Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200723APB_FTO_176267
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-25-006-023-004/49-A
(DODWADA) 		1725006000NRG24200720230195835 20/07/2023 babulal 1725006WL013836 babulal 00032 UTIB0000699 1105 1105 Processed 28/07/2023 210329808 babulal AXIS BANK(607153)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-024-001/318
(DULHAR) 		1725006000NRG24200720230195920 20/07/2023 basu bai 1725006WL013849 basu bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 210329808 basubai INDUSIND BANK(607189)
3 CHHAIGAON MAKHAN MP-25-006-029-001/104
(KHARWA) 		1725006000NRG24180720230192307 20/07/2023 lakki 1725006WL013576 lakki 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 210329808 lakki BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-001/116
(KHARWA) 		1725006000NRG24180720230192312 20/07/2023 yesraj 1725006WL013576 yesraj 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 210329808 yesraj BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-001/69-A
(KHARWA) 		1725006000NRG24180720230192324 20/07/2023 shambhusingh 1725006WL013576 shambhusingh 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 210329808 shambhusingh BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-029-001/80
(KHARWA) 		1725006000NRG24180720230192329 20/07/2023 Shankar jaamle 1725006WL013576 Shankar jaamle 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 210329808 Shankarjaamle BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-046-001/529
(SIRRA) 		1725006046NRG24190720230195112 20/07/2023 vinita 1725006046WL013788 vinita 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 210329808 vinita CENTRAL BANK OF INDIA(607115)
8 CHHAIGAON MAKHAN MP-25-006-046-001/529
(SIRRA) 		1725006046NRG24190720230195113 20/07/2023 VINITA 1725006046WL013788 VINITA 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 210329808 VINITA BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-046-001/69-B
(SIRRA) 		1725006046NRG24190720230195073 20/07/2023 GOPAL 1725006046WL013783 GOPAL 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 210329808 GOPAL BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-052-001/348
(TEMIKALA) 		1725006000NRG24190720230195671 20/07/2023 rupes 1725006WL013825 rupes 00045 BARB0KHANDW 884 884 Processed 28/07/2023 210329808 rupes INDIAN BANK(607105)
11 CHHAIGAON MAKHAN MP-25-006-052-001/348
(TEMIKALA) 		1725006000NRG24190720230195672 20/07/2023 rupesh 1725006WL013825 rupesh 00045 BARB0KHANDW 884 884 Processed 28/07/2023 210329808 rupesh BANK OF BARODA(606985)
SubTotal 11271 11271
12 CHHAIGAON MAKHAN MP-25-006-023-004/110-B
(DODWADA) 		1725006000NRG24190720230194106 20/07/2023 kanyakumhari bai 1725006WL013692 kanyakumhari bai 00048 BKID0009503 1105 1105 Processed 28/07/2023 210329808 kanyakumharibai BANK OF INDIA(508505)
SubTotal 1105 1105
13 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24190720230195681 20/07/2023 aandram mojilal 1725006WL013826 aandram mojilal 00048 BKID0009507 1105 1105 Processed 28/07/2023 210329808 aandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-012-002/156
(BHUIFAL) 		1725006000NRG24190720230195682 20/07/2023 BHIKUBAI RAJARAM 1725006WL013826 BHIKUBAI RAJARAM 00048 BKID0009507 663 663 Processed 28/07/2023 210329808 BHIKUBAIRAJARAM BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24190720230195684 20/07/2023 lakhan 1725006WL013826 lakhan 00048 BKID0009507 442 442 Processed 28/07/2023 210329808 lakhan IDFC BANK LIMITED(608117)
16 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006000NRG24190720230195685 20/07/2023 Harakchand Mansharam 1725006WL013826 Harakchand Mansharam 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 HarakchandMansharam BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006000NRG24190720230195686 20/07/2023 manju 1725006WL013826 manju 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 manju BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-002/168-B
(BHUIFAL) 		1725006000NRG24190720230195688 20/07/2023 parasram 1725006WL013826 parasram 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 parasram BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-002/168-B
(BHUIFAL) 		1725006000NRG24190720230195689 20/07/2023 RAMABAI 1725006WL013826 RAMABAI 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 RAMABAI BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-002/175-B
(BHUIFAL) 		1725006000NRG24190720230195690 20/07/2023 NANAJEE GOVIND 1725006WL013826 NANAJEE GOVIND 00048 BKID0009507 221 221 Processed 28/07/2023 210329808 NANAJEEGOVIND BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-002/175-C
(BHUIFAL) 		1725006000NRG24190720230195691 20/07/2023 BHAVANIRAM GOVIND 1725006WL013826 BHAVANIRAM GOVIND 00048 BKID0009507 442 442 Processed 28/07/2023 210329808 BHAVANIRAMGOVIND BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24190720230195692 20/07/2023 MANGEELAL KALU 1725006WL013826 MANGEELAL KALU 00048 BKID0009507 663 663 Processed 28/07/2023 210329808 MANGEELALKALU BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24190720230195693 20/07/2023 suman 1725006WL013826 suman 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 suman BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24190720230195695 20/07/2023 mangti 1725006WL013826 mangti 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 mangti BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24190720230195694 20/07/2023 radhesyam 1725006WL013826 radhesyam 00048 BKID0009507 1326 1326 Rejected 28/07/2023 210329808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHHAIGAON MAKHAN MP-25-006-012-002/185-C
(BHUIFAL) 		1725006000NRG24190720230195697 20/07/2023 sivacharan 1725006WL013826 sivacharan 00048 BKID0009507 663 663 Processed 28/07/2023 210329808 sivacharan BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-002/213-A
(BHUIFAL) 		1725006000NRG24190720230195701 20/07/2023 laxminarayan 1725006WL013826 laxminarayan 00048 BKID0009507 663 663 Processed 28/07/2023 210329808 laxminarayan BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-002/29
(BHUIFAL) 		1725006000NRG24190720230195707 20/07/2023 Hukumchand Gotulal 1725006WL013826 Hukumchand Gotulal 00048 BKID0009507 884 884 Processed 28/07/2023 210329808 HukumchandGotulal STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-012-002/41-A
(BHUIFAL) 		1725006000NRG24190720230195709 20/07/2023 mamtaai 1725006WL013826 mamtaai 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 mamtaai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-002/41-A
(BHUIFAL) 		1725006000NRG24190720230195708 20/07/2023 MANOHAR TOTARAM 1725006WL013826 MANOHAR TOTARAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 MANOHARTOTARAM BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006000NRG24190720230195711 20/07/2023 sangita 1725006WL013826 sangita 00048 BKID0009507 442 442 Processed 28/07/2023 210329808 sangita BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006000NRG24190720230195710 20/07/2023 vijay choutu 1725006WL013826 vijay choutu 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 vijaychoutu BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-002/47
(BHUIFAL) 		1725006000NRG24190720230195713 20/07/2023 umabai mukesh 1725006WL013826 umabai mukesh 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 umabaimukesh BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-002/57
(BHUIFAL) 		1725006000NRG24190720230195714 20/07/2023 undru rama 1725006WL013826 undru rama 00048 BKID0009507 221 221 Processed 28/07/2023 210329808 undrurama BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-012-002/60-A
(BHUIFAL) 		1725006000NRG24190720230195715 20/07/2023 kailash 1725006WL013826 kailash 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 kailash BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-012-002/62
(BHUIFAL) 		1725006000NRG24190720230195716 20/07/2023 radhabai mansharam 1725006WL013826 radhabai mansharam 00048 BKID0009507 1105 1105 Processed 28/07/2023 210329808 radhabaimansharam BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-012-002/70
(BHUIFAL) 		1725006000NRG24190720230195717 20/07/2023 Sevakram Mojilal 1725006WL013826 Sevakram Mojilal 00048 BKID0009507 663 663 Processed 28/07/2023 210329808 SevakramMojilal BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-012-002/78-A
(BHUIFAL) 		1725006000NRG24190720230195719 20/07/2023 umashankar 1725006WL013826 umashankar 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 umashankar BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-012-002/85-A
(BHUIFAL) 		1725006000NRG24190720230195722 20/07/2023 naharu bhokar 1725006WL013826 naharu bhokar 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 naharubhokar INDIAN BANK(607105)
40 CHHAIGAON MAKHAN MP-25-006-012-002/89
(BHUIFAL) 		1725006000NRG24190720230195723 20/07/2023 manakchand ganpat 1725006WL013826 manakchand ganpat 00048 BKID0009507 884 884 Processed 28/07/2023 210329808 manakchandganpat BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-012-002/96
(BHUIFAL) 		1725006000NRG24190720230195725 20/07/2023 mayabai 1725006WL013826 mayabai 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 mayabai BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-002/99-A
(BHUIFAL) 		1725006000NRG24190720230195726 20/07/2023 jitendra 1725006WL013826 jitendra 00048 BKID0009507 221 221 Processed 28/07/2023 210329808 jitendra BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-003/123
(BHUIFAL) 		1725006000NRG24190720230195292 20/07/2023 Kailash chhagan 1725006WL013802 Kailash chhagan 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 Kailashchhagan BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-012-003/123
(BHUIFAL) 		1725006000NRG24190720230195293 20/07/2023 kiranbai Kailash 1725006WL013802 kiranbai Kailash 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 kiranbaiKailash BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-012-003/141
(BHUIFAL) 		1725006000NRG24190720230195295 20/07/2023 kalabai sevakram 1725006WL013802 kalabai sevakram 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 kalabaisevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 CHHAIGAON MAKHAN MP-25-006-012-003/141
(BHUIFAL) 		1725006000NRG24190720230195294 20/07/2023 Sevakram Chhagan 1725006WL013802 Sevakram Chhagan 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 SevakramChhagan BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-012-003/141-A
(BHUIFAL) 		1725006000NRG24190720230195296 20/07/2023 Manjubai 1725006WL013802 Manjubai 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 Manjubai BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-054-001/128
(TOKARKHEDA) 		1725006000NRG24200720230195804 20/07/2023 Rukhmanibai 1725006WL013834 Rukhmanibai 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 Rukhmanibai BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24200720230195784 20/07/2023 chandar 1725006WL013832 chandar 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 chandar IDBI BANK(607095)
50 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24200720230195783 20/07/2023 golu 1725006WL013832 golu 00048 BKID0009507 1326 1326 Processed 28/07/2023 210329808 golu BANK OF INDIA(508505)
SubTotal 39780 39780
51 CHHAIGAON MAKHAN MP-25-006-052-001/10
(TEMIKALA) 		1725006000NRG24190720230195656 20/07/2023 durgabai 1725006WL013825 durgabai 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 durgabai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-052-001/265
(TEMIKALA) 		1725006000NRG24190720230195658 20/07/2023 jitendr 1725006WL013825 jitendr 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 jitendr BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-052-001/265
(TEMIKALA) 		1725006000NRG24190720230195659 20/07/2023 Ratna 1725006WL013825 Ratna 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 Ratna BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-052-001/268
(TEMIKALA) 		1725006000NRG24190720230195660 20/07/2023 anokhilal 1725006WL013825 anokhilal 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 anokhilal BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-052-001/268
(TEMIKALA) 		1725006000NRG24190720230195661 20/07/2023 pramila 1725006WL013825 pramila 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 pramila BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-052-001/269
(TEMIKALA) 		1725006000NRG24190720230195665 20/07/2023 abieshk 1725006WL013825 abieshk 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 abieshk BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-052-001/269
(TEMIKALA) 		1725006000NRG24190720230195663 20/07/2023 HARNARAYAN GAMBHIRCHAND 1725006WL013825 HARNARAYAN GAMBHIRCHAND 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 HARNARAYANGAMBHIRCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 CHHAIGAON MAKHAN MP-25-006-052-001/269
(TEMIKALA) 		1725006000NRG24190720230195664 20/07/2023 sunita 1725006WL013825 sunita 00048 BKID0009516 884 884 Processed 29/07/2023 210329808 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHAIGAON MAKHAN MP-25-006-052-001/286
(TEMIKALA) 		1725006000NRG24190720230195666 20/07/2023 govind 1725006WL013825 govind 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 govind BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-052-001/286
(TEMIKALA) 		1725006000NRG24190720230195667 20/07/2023 mamta 1725006WL013825 mamta 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 mamta BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-052-001/337
(TEMIKALA) 		1725006000NRG24190720230195670 20/07/2023 anita 1725006WL013825 anita 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 anita BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-052-001/35
(TEMIKALA) 		1725006000NRG24190720230195673 20/07/2023 gopal girdhri 1725006WL013825 gopal girdhri 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 gopalgirdhri BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-052-001/388
(TEMIKALA) 		1725006000NRG24190720230195674 20/07/2023 bhavara 1725006WL013825 bhavara 00048 BKID0009516 884 884 Processed 29/07/2023 210329808 bhavara INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHAIGAON MAKHAN MP-25-006-052-001/388/A
(TEMIKALA) 		1725006000NRG24190720230195675 20/07/2023 revaram 1725006WL013825 revaram 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 revaram BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-052-001/388/A
(TEMIKALA) 		1725006000NRG24190720230195676 20/07/2023 rukhamani revaram 1725006WL013825 rukhamani revaram 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 rukhamanirevaram BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-052-001/399-A
(TEMIKALA) 		1725006000NRG24190720230195677 20/07/2023 nirmala 1725006WL013825 nirmala 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 nirmala BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-052-001/399-A
(TEMIKALA) 		1725006000NRG24190720230195678 20/07/2023 vijay 1725006WL013825 vijay 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 vijay BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-052-001/83
(TEMIKALA) 		1725006000NRG24190720230195680 20/07/2023 valibai 1725006WL013825 valibai 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 valibai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-052-001/83
(TEMIKALA) 		1725006000NRG24190720230195679 20/07/2023 vishram 1725006WL013825 vishram 00048 BKID0009516 884 884 Processed 28/07/2023 210329808 vishram IDFC BANK LIMITED(608117)
70 CHHAIGAON MAKHAN MP-25-006-054-001/128
(TOKARKHEDA) 		1725006000NRG24200720230195805 20/07/2023 mahesh 1725006WL013834 mahesh 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 mahesh BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-054-001/128
(TOKARKHEDA) 		1725006000NRG24200720230195803 20/07/2023 narayan 1725006WL013834 narayan 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 narayan BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-054-001/87
(TOKARKHEDA) 		1725006000NRG24200720230195807 20/07/2023 sushilabai 1725006WL013834 sushilabai 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 sushilabai BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-054-002/107
(TOKARKHEDA) 		1725006000NRG24200720230195763 20/07/2023 LAKHAN DEVARAM 1725006WL013831 LAKHAN DEVARAM 00048 BKID0009516 221 221 Processed 28/07/2023 210329808 LAKHANDEVARAM CANARA BANK(508532)
74 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24200720230195780 20/07/2023 hariom 1725006WL013832 hariom 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 hariom BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-054-002/163
(TOKARKHEDA) 		1725006000NRG24200720230195791 20/07/2023 kadwa 1725006WL013833 kadwa 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 kadwa BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-054-002/163
(TOKARKHEDA) 		1725006000NRG24200720230195792 20/07/2023 rajkunwarbai 1725006WL013833 rajkunwarbai 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 rajkunwarbai BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24200720230195781 20/07/2023 BHAGVAN GANPAT 1725006WL013832 BHAGVAN GANPAT 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 BHAGVANGANPAT BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-054-002/181
(TOKARKHEDA) 		1725006000NRG24200720230195765 20/07/2023 Gabru 1725006WL013831 Gabru 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 Gabru BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-054-002/181-C
(TOKARKHEDA) 		1725006000NRG24200720230195767 20/07/2023 sanjubai 1725006WL013831 sanjubai 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 sanjubai BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-054-002/181-C
(TOKARKHEDA) 		1725006000NRG24200720230195766 20/07/2023 surendra 1725006WL013831 surendra 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 surendra BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-054-002/184
(TOKARKHEDA) 		1725006000NRG24200720230195793 20/07/2023 kusumbai 1725006WL013833 kusumbai 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 kusumbai BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-054-002/184
(TOKARKHEDA) 		1725006000NRG24200720230195795 20/07/2023 pujabai 1725006WL013833 pujabai 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 pujabai BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-054-002/193
(TOKARKHEDA) 		1725006000NRG24200720230195797 20/07/2023 mayabai 1725006WL013833 mayabai 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 mayabai BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24200720230195769 20/07/2023 jagdish 1725006WL013831 jagdish 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24200720230195768 20/07/2023 jagdish 1725006WL013831 jagdish 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 jagdish NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-054-002/212-A
(TOKARKHEDA) 		1725006000NRG24200720230195770 20/07/2023 ravindra 1725006WL013831 ravindra 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 ravindra BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24200720230195798 20/07/2023 Jivanbai 1725006WL013833 Jivanbai 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 Jivanbai BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24200720230195799 20/07/2023 Mukesh 1725006WL013833 Mukesh 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 Mukesh HDFC BANK LTD(607152)
89 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24200720230195800 20/07/2023 Ranubai 1725006WL013833 Ranubai 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 Ranubai BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-054-002/225-B
(TOKARKHEDA) 		1725006000NRG24200720230195786 20/07/2023 sima bai 1725006WL013832 sima bai 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 simabai BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-054-002/231-B
(TOKARKHEDA) 		1725006000NRG24200720230195787 20/07/2023 Mohan 1725006WL013832 Mohan 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 Mohan BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24200720230195790 20/07/2023 ranu 1725006WL013832 ranu 00048 BKID0009516 1326 1326 Processed 29/07/2023 210329808 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHHAIGAON MAKHAN MP-25-006-054-002/261
(TOKARKHEDA) 		1725006000NRG24200720230195774 20/07/2023 Rekhabai 1725006WL013831 Rekhabai 00048 BKID0009516 663 663 Processed 28/07/2023 210329808 Rekhabai BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24200720230195808 20/07/2023 Dilawar 1725006WL013834 Dilawar 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 Dilawar BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24200720230195809 20/07/2023 Laxmi Bai 1725006WL013834 Laxmi Bai 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 LaxmiBai BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24200720230195810 20/07/2023 Ramdas 1725006WL013834 Ramdas 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 Ramdas BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-054-002/51
(TOKARKHEDA) 		1725006000NRG24200720230195802 20/07/2023 chintabai 1725006WL013833 chintabai 00048 BKID0009516 1326 1326 Processed 28/07/2023 210329808 chintabai BANK OF INDIA(508505)
SubTotal 52156 52156
98 CHHAIGAON MAKHAN MP-25-006-024-001/131
(DULHAR) 		1725006000NRG24200720230195918 20/07/2023 kalu 1725006WL013849 kalu 00048 BKID0009522 1326 1326 Processed 28/07/2023 210329808 kalu BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-024-001/145
(DULHAR) 		1725006000NRG24200720230195985 20/07/2023 lakhan 1725006WL013859 lakhan 00048 BKID0009522 1326 1326 Processed 28/07/2023 210329808 lakhan BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-024-001/185
(DULHAR) 		1725006000NRG24200720230195990 20/07/2023 gopal 1725006WL013860 gopal 00048 BKID0009522 1326 1326 Processed 28/07/2023 210329808 gopal BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-024-001/233
(DULHAR) 		1725006000NRG24200720230195911 20/07/2023 ramesh 1725006WL013848 ramesh 00048 BKID0009522 1326 1326 Processed 28/07/2023 210329808 ramesh BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-024-001/318
(DULHAR) 		1725006000NRG24200720230195919 20/07/2023 motan bai 1725006WL013849 motan bai 00048 BKID0009522 1326 1326 Processed 28/07/2023 210329808 motanbai BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-024-001/339
(DULHAR) 		1725006000NRG24200720230195921 20/07/2023 jaysingh 1725006WL013849 jaysingh 00048 BKID0009522 1326 1326 Processed 28/07/2023 210329808 jaysingh BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-024-001/483
(DULHAR) 		1725006000NRG24200720230195938 20/07/2023 Rajkumar Chaure 1725006WL013852 Rajkumar Chaure 00048 BKID0009522 1326 1326 Processed 28/07/2023 210329808 RajkumarChaure BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-024-001/5
(DULHAR) 		1725006000NRG24200720230195992 20/07/2023 Laxmibai 1725006WL013860 Laxmibai 00048 BKID0009522 1326 1326 Processed 28/07/2023 210329808 Laxmibai BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-024-001/57
(DULHAR) 		1725006000NRG24200720230195949 20/07/2023 rajaram 1725006WL013854 rajaram 00048 BKID0009522 1326 1326 Processed 28/07/2023 210329808 rajaram BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-024-001/57
(DULHAR) 		1725006000NRG24200720230195950 20/07/2023 Sunitabai 1725006WL013854 Sunitabai 00048 BKID0009522 1326 1326 Processed 28/07/2023 210329808 Sunitabai IDFC BANK LIMITED(608117)
108 CHHAIGAON MAKHAN MP-25-006-024-001/95
(DULHAR) 		1725006000NRG24200720230195939 20/07/2023 Sanjay 1725006WL013852 Sanjay 00048 BKID0009522 1326 1326 Processed 28/07/2023 210329808 Sanjay BANK OF INDIA(508505)
SubTotal 14586 14586
109 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24190720230195536 20/07/2023 sushila bai 1725006WL013820 sushila bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 sushilabai IDFC BANK LIMITED(608117)
110 CHHAIGAON MAKHAN MP-25-006-023-001/102-A
(DODWADA) 		1725006000NRG24190720230195538 20/07/2023 anusuya bai deepaksingh 1725006WL013820 anusuya bai deepaksingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 anusuyabaideepaksingh BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-023-001/102-A
(DODWADA) 		1725006000NRG24190720230195537 20/07/2023 deepak dhansingh sisodiya 1725006WL013820 deepak dhansingh sisodiya 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 deepakdhansinghsisodiya BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-023-001/103-B
(DODWADA) 		1725006000NRG24190720230195540 20/07/2023 Jitendra jivan 1725006WL013820 Jitendra jivan 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 Jitendrajivan BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-023-001/103-B
(DODWADA) 		1725006000NRG24190720230195539 20/07/2023 jitendrasingh 1725006WL013820 jitendrasingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 jitendrasingh BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-023-001/110
(DODWADA) 		1725006000NRG24190720230195542 20/07/2023 PRIYNKA BAI 1725006WL013820 PRIYNKA BAI 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 PRIYNKABAI BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-023-001/110
(DODWADA) 		1725006000NRG24190720230195541 20/07/2023 raghunathsingh 1725006WL013820 raghunathsingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 raghunathsingh BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-023-001/110-A
(DODWADA) 		1725006000NRG24190720230195544 20/07/2023 SANTOSHI BAI 1725006WL013820 SANTOSHI BAI 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 SANTOSHIBAI BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-023-001/110-A
(DODWADA) 		1725006000NRG24190720230195543 20/07/2023 SHOBHAG SINGH 1725006WL013820 SHOBHAG SINGH 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 SHOBHAGSINGH BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24200720230195868 20/07/2023 kiran bai 1725006WL013838 kiran bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 kiranbai BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24190720230195556 20/07/2023 bhimsingh kamalsingh 1725006WL013820 bhimsingh kamalsingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 bhimsinghkamalsingh BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24190720230195557 20/07/2023 sunita bai bhimsingh 1725006WL013820 sunita bai bhimsingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 sunitabaibhimsingh BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-023-001/127-A
(DODWADA) 		1725006000NRG24190720230195564 20/07/2023 sangitabai 1725006WL013820 sangitabai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 sangitabai BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-023-001/129-B
(DODWADA) 		1725006000NRG24190720230195568 20/07/2023 rajendra singh sisodiya 1725006WL013820 rajendra singh sisodiya 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 rajendrasinghsisodiya BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-023-001/138-A
(DODWADA) 		1725006000NRG24190720230195573 20/07/2023 mamtabai 1725006WL013820 mamtabai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 mamtabai BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-023-001/138-A
(DODWADA) 		1725006000NRG24190720230195572 20/07/2023 radheshyam rameshsingh 1725006WL013820 radheshyam rameshsingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 radheshyamrameshsingh NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-023-001/138-A
(DODWADA) 		1725006000NRG24190720230195574 20/07/2023 rajkumari 1725006WL013820 rajkumari 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 rajkumari BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-023-001/138-B
(DODWADA) 		1725006000NRG24190720230195575 20/07/2023 REKHA BAI 1725006WL013820 REKHA BAI 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 REKHABAI BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-023-001/138-B
(DODWADA) 		1725006000NRG24190720230195576 20/07/2023 savansingh 1725006WL013820 savansingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 savansingh BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-023-001/16-A
(DODWADA) 		1725006000NRG24190720230195579 20/07/2023 ashvin 1725006WL013820 ashvin 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 ashvin BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-023-001/16-A
(DODWADA) 		1725006000NRG24190720230195578 20/07/2023 nisha bai 1725006WL013820 nisha bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 nishabai BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-023-001/28
(DODWADA) 		1725006000NRG24190720230195582 20/07/2023 HAREOM 1725006WL013820 HAREOM 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 HAREOM STATE BANK OF INDIA(508548)
131 CHHAIGAON MAKHAN MP-25-006-023-001/33-C
(DODWADA) 		1725006000NRG24190720230195584 20/07/2023 teju anarsingh 1725006WL013820 teju anarsingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 tejuanarsingh BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-023-001/34
(DODWADA) 		1725006000NRG24190720230195585 20/07/2023 basanti bai mohan 1725006WL013820 basanti bai mohan 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 basantibaimohan BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-023-001/37
(DODWADA) 		1725006000NRG24190720230195587 20/07/2023 AASHA BAI 1725006WL013820 AASHA BAI 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 AASHABAI IDFC BANK LIMITED(608117)
134 CHHAIGAON MAKHAN MP-25-006-023-001/37
(DODWADA) 		1725006000NRG24190720230195586 20/07/2023 punam fatthu 1725006WL013820 punam fatthu 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 punamfatthu NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-023-001/47
(DODWADA) 		1725006000NRG24190720230195589 20/07/2023 rakesh 1725006WL013820 rakesh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 rakesh BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-023-001/48-A
(DODWADA) 		1725006000NRG24190720230195590 20/07/2023 SACHIN 1725006WL013820 SACHIN 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 SACHIN BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24190720230195596 20/07/2023 SHIVANI 1725006WL013820 SHIVANI 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 SHIVANI BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24190720230195595 20/07/2023 SHIVANI 1725006WL013820 SHIVANI 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 SHIVANI BANK OF MAHARASHTRA(607387)
139 CHHAIGAON MAKHAN MP-25-006-023-001/66
(DODWADA) 		1725006000NRG24190720230195600 20/07/2023 rajesh 1725006WL013820 rajesh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 rajesh BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-023-001/66
(DODWADA) 		1725006000NRG24190720230195601 20/07/2023 salakram 1725006WL013820 salakram 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 salakram BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-023-001/74
(DODWADA) 		1725006000NRG24190720230195604 20/07/2023 santosh bai 1725006WL013820 santosh bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 santoshbai IDFC BANK LIMITED(608117)
142 CHHAIGAON MAKHAN MP-25-006-023-001/74
(DODWADA) 		1725006000NRG24190720230195605 20/07/2023 vikram umravsingh 1725006WL013820 vikram umravsingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 vikramumravsingh NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-023-001/74-A
(DODWADA) 		1725006000NRG24190720230195606 20/07/2023 gopalsingh sisodiya 1725006WL013820 gopalsingh sisodiya 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 gopalsinghsisodiya BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-023-001/74-A
(DODWADA) 		1725006000NRG24190720230195607 20/07/2023 savitree bai 1725006WL013820 savitree bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 savitreebai BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-023-001/77
(DODWADA) 		1725006000NRG24190720230195608 20/07/2023 rahul dilavarsingh 1725006WL013820 rahul dilavarsingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 rahuldilavarsingh BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-023-001/78
(DODWADA) 		1725006000NRG24190720230195609 20/07/2023 laxmi bai 1725006WL013820 laxmi bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 laxmibai BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-023-001/78-A
(DODWADA) 		1725006000NRG24190720230195611 20/07/2023 sanjay singh 1725006WL013820 sanjay singh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 sanjaysingh BANK OF MAHARASHTRA(607387)
148 CHHAIGAON MAKHAN MP-25-006-023-001/95
(DODWADA) 		1725006000NRG24190720230195617 20/07/2023 rampyari bai gulabsingh 1725006WL013820 rampyari bai gulabsingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 rampyaribaigulabsingh BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-023-001/95
(DODWADA) 		1725006000NRG24190720230195619 20/07/2023 ranjana bai gambhir 1725006WL013820 ranjana bai gambhir 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 ranjanabaigambhir BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-023-001/98-A
(DODWADA) 		1725006000NRG24190720230195621 20/07/2023 jitendrasingh 1725006WL013820 jitendrasingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-023-002/33-A
(DODWADA) 		1725006000NRG24190720230195466 20/07/2023 lalsingh 1725006WL013818 lalsingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 lalsingh BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-023-002/37-A
(DODWADA) 		1725006000NRG24190720230195475 20/07/2023 shulochna 1725006WL013818 shulochna 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 shulochna BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24190720230195480 20/07/2023 sumanbai 1725006WL013818 sumanbai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 sumanbai BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24190720230195486 20/07/2023 nima bai 1725006WL013818 nima bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 nimabai BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-023-002/50
(DODWADA) 		1725006000NRG24190720230195488 20/07/2023 gopaln bai 1725006WL013818 gopaln bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 gopalnbai BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-023-002/50
(DODWADA) 		1725006000NRG24190720230195487 20/07/2023 sumer singh 1725006WL013818 sumer singh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 sumersingh IDFC BANK LIMITED(608117)
157 CHHAIGAON MAKHAN MP-25-006-023-002/53-A
(DODWADA) 		1725006000NRG24190720230195495 20/07/2023 bhagwan singh 1725006WL013818 bhagwan singh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24190720230195502 20/07/2023 vandna bai mukesh 1725006WL013818 vandna bai mukesh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 vandnabaimukesh BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-023-002/62-A
(DODWADA) 		1725006000NRG24190720230195506 20/07/2023 kalu singh 1725006WL013818 kalu singh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24190720230195508 20/07/2023 samoti bai 1725006WL013818 samoti bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 samotibai BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24190720230195507 20/07/2023 surendrasingh 1725006WL013818 surendrasingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 surendrasingh BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-023-002/65
(DODWADA) 		1725006000NRG24190720230195509 20/07/2023 rajsingh 1725006WL013818 rajsingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 rajsingh BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-023-002/66
(DODWADA) 		1725006000NRG24190720230195514 20/07/2023 krashnpal singh 1725006WL013818 krashnpal singh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 krashnpalsingh NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-023-002/69-A
(DODWADA) 		1725006000NRG24190720230195520 20/07/2023 kavita 1725006WL013818 kavita 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 kavita BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-023-002/69-A
(DODWADA) 		1725006000NRG24190720230195519 20/07/2023 kavita 1725006WL013818 kavita 00048 BKID0009534 1326 1326 Processed 29/07/2023 210329808 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHHAIGAON MAKHAN MP-25-006-023-002/70-A
(DODWADA) 		1725006000NRG24190720230195521 20/07/2023 nannda bai prahlad 1725006WL013818 nannda bai prahlad 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 nanndabaiprahlad BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-023-002/70-B
(DODWADA) 		1725006000NRG24190720230195524 20/07/2023 jaipal pyarsingh 1725006WL013818 jaipal pyarsingh 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 jaipalpyarsingh BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-023-002/70-B
(DODWADA) 		1725006000NRG24190720230195523 20/07/2023 SIMA BAI 1725006WL013818 SIMA BAI 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-023-004/1
(DODWADA) 		1725006000NRG24190720230194093 20/07/2023 durga 1725006WL013692 durga 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 durga BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-023-004/100
(DODWADA) 		1725006000NRG24190720230194097 20/07/2023 akhlesh 1725006WL013692 akhlesh 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 akhlesh BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-023-004/100
(DODWADA) 		1725006000NRG24190720230194098 20/07/2023 Nirmala bai 1725006WL013692 Nirmala bai 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 Nirmalabai BANK OF MAHARASHTRA(607387)
172 CHHAIGAON MAKHAN MP-25-006-023-004/100
(DODWADA) 		1725006000NRG24190720230194096 20/07/2023 nirmala bai banvari 1725006WL013692 nirmala bai banvari 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 nirmalabaibanvari BANK OF INDIA(508505)
173 CHHAIGAON MAKHAN MP-25-006-023-004/103
(DODWADA) 		1725006000NRG24190720230194101 20/07/2023 durga bai 1725006WL013692 durga bai 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 durgabai BANK OF INDIA(508505)
174 CHHAIGAON MAKHAN MP-25-006-023-004/110
(DODWADA) 		1725006000NRG24190720230194104 20/07/2023 Gabaru 1725006WL013692 Gabaru 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 Gabaru BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-023-004/110
(DODWADA) 		1725006000NRG24190720230194105 20/07/2023 sukma bai Gabaru 1725006WL013692 sukma bai Gabaru 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 sukmabaiGabaru BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-023-004/138
(DODWADA) 		1725006000NRG24190720230194115 20/07/2023 radha bai 1725006WL013692 radha bai 00048 BKID0009534 1105 1105 Processed 29/07/2023 210329808 radhabai FINO PAYMENTS BANK LTD(608001)
177 CHHAIGAON MAKHAN MP-25-006-023-004/141
(DODWADA) 		1725006000NRG24190720230194121 20/07/2023 rajusingh suryavanshi antar 1725006WL013692 rajusingh suryavanshi antar 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 rajusinghsuryavanshiantar BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-023-004/143-B
(DODWADA) 		1725006000NRG24190720230194124 20/07/2023 selendra vikram singh 1725006WL013692 selendra vikram singh 00048 BKID0009534 1105 1105 Processed 29/07/2023 210329808 selendravikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHHAIGAON MAKHAN MP-25-006-023-004/26
(DODWADA) 		1725006000NRG24190720230194127 20/07/2023 vinod Gopichand 1725006WL013692 vinod Gopichand 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 vinodGopichand BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-023-004/31
(DODWADA) 		1725006000NRG24190720230194130 20/07/2023 basu bai gajraj 1725006WL013692 basu bai gajraj 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 basubaigajraj BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-023-004/33
(DODWADA) 		1725006000NRG24190720230194131 20/07/2023 prakash ganpat 1725006WL013692 prakash ganpat 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 prakashganpat BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-023-004/47-B
(DODWADA) 		1725006000NRG24200720230195832 20/07/2023 sukhram 1725006WL013836 sukhram 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 sukhram BANK OF MAHARASHTRA(607387)
183 CHHAIGAON MAKHAN MP-25-006-023-004/48
(DODWADA) 		1725006000NRG24200720230195834 20/07/2023 bhagvat bai 1725006WL013836 bhagvat bai 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 bhagvatbai BANK OF INDIA(508505)
184 CHHAIGAON MAKHAN MP-25-006-023-004/54
(DODWADA) 		1725006000NRG24200720230195839 20/07/2023 PINKI BAI 1725006WL013836 PINKI BAI 00048 BKID0009534 884 884 Processed 28/07/2023 210329808 PINKIBAI BANK OF INDIA(508505)
185 CHHAIGAON MAKHAN MP-25-006-023-004/59-C
(DODWADA) 		1725006000NRG24200720230195844 20/07/2023 malti bai 1725006WL013836 malti bai 00048 BKID0009534 884 884 Processed 29/07/2023 210329808 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHHAIGAON MAKHAN MP-25-006-023-004/61
(DODWADA) 		1725006000NRG24200720230195845 20/07/2023 jagrati 1725006WL013836 jagrati 00048 BKID0009534 884 884 Processed 28/07/2023 210329808 jagrati BANK OF INDIA(508505)
187 CHHAIGAON MAKHAN MP-25-006-023-004/66
(DODWADA) 		1725006000NRG24200720230195846 20/07/2023 anarsingh mangusingh 1725006WL013836 anarsingh mangusingh 00048 BKID0009534 884 884 Processed 28/07/2023 210329808 anarsinghmangusingh NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-023-004/66
(DODWADA) 		1725006000NRG24200720230195847 20/07/2023 CHANCHLA BAI anarsingh 1725006WL013836 CHANCHLA BAI anarsingh 00048 BKID0009534 884 884 Processed 28/07/2023 210329808 CHANCHLABAIanarsingh BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-023-004/74
(DODWADA) 		1725006000NRG24200720230195850 20/07/2023 dinesh 1725006WL013836 dinesh 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 dinesh BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-023-004/74
(DODWADA) 		1725006000NRG24200720230195851 20/07/2023 kiran bai 1725006WL013836 kiran bai 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 kiranbai BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-023-004/75
(DODWADA) 		1725006000NRG24200720230195852 20/07/2023 bhagirath masani 1725006WL013836 bhagirath masani 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 bhagirathmasani NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-023-004/83
(DODWADA) 		1725006000NRG24200720230195861 20/07/2023 NANNNI BAI Ballu 1725006WL013836 NANNNI BAI Ballu 00048 BKID0009534 1105 1105 Processed 28/07/2023 210329808 NANNNIBAIBallu BANK OF INDIA(508505)
193 CHHAIGAON MAKHAN MP-25-006-038-001/281
(POKHAR KALA) 		1725006000NRG24190720230195302 20/07/2023 Ankit 1725006WL013802 Ankit 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 Ankit BANK OF INDIA(508505)
194 CHHAIGAON MAKHAN MP-25-006-038-003/244
(POKHAR KALA) 		1725006000NRG24190720230195244 20/07/2023 Jyoti bai 1725006WL013800 Jyoti bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 Jyotibai BANK OF INDIA(508505)
195 CHHAIGAON MAKHAN MP-25-006-038-003/321
(POKHAR KALA) 		1725006000NRG24190720230195230 20/07/2023 parvati bai 1725006WL013799 parvati bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 parvatibai BANK OF INDIA(508505)
196 CHHAIGAON MAKHAN MP-25-006-038-003/321
(POKHAR KALA) 		1725006000NRG24190720230195229 20/07/2023 Ranu 1725006WL013799 Ranu 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 Ranu BANK OF INDIA(508505)
197 CHHAIGAON MAKHAN MP-25-006-038-003/499
(POKHAR KALA) 		1725006000NRG24190720230195389 20/07/2023 Rahul 1725006WL013804 Rahul 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 Rahul BANK OF INDIA(508505)
198 CHHAIGAON MAKHAN MP-25-006-038-003/50-A
(POKHAR KALA) 		1725006000NRG24190720230195390 20/07/2023 dharmendra tikaram 1725006WL013804 dharmendra tikaram 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 dharmendratikaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 CHHAIGAON MAKHAN MP-25-006-047-001/183A
(SIRSOD) 		1725006000NRG24190720230195309 20/07/2023 usha 1725006WL013802 usha 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 usha BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-047-001/208A
(SIRSOD) 		1725006000NRG24190720230195311 20/07/2023 Rekha 1725006WL013802 Rekha 00048 BKID0009534 1326 1326 Processed 28/07/2023 210329808 Rekha BANK OF INDIA(508505)
SubTotal 115583 115583
201 CHHAIGAON MAKHAN MP-25-006-029-001/108
(KHARWA) 		1725006000NRG24180720230192308 20/07/2023 dheeraj 1725006WL013576 dheeraj 00048 BKID0009905 1105 1105 Processed 28/07/2023 210329808 dheeraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
202 CHHAIGAON MAKHAN MP-25-006-024-001/145
(DULHAR) 		1725006000NRG24200720230195987 20/07/2023 Rahul 1725006WL013859 Rahul 00051 MAHB0000143 1326 1326 Processed 28/07/2023 210329808 Rahul STATE BANK OF INDIA(508548)
203 CHHAIGAON MAKHAN MP-25-006-024-001/185
(DULHAR) 		1725006000NRG24200720230195991 20/07/2023 Bhagvat 1725006WL013860 Bhagvat 00051 MAHB0000143 1326 1326 Processed 28/07/2023 210329808 Bhagvat BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-024-001/233
(DULHAR) 		1725006000NRG24200720230195912 20/07/2023 Subhadra 1725006WL013848 Subhadra 00051 MAHB0000143 1326 1326 Processed 28/07/2023 210329808 Subhadra STATE BANK OF INDIA(508548)
205 CHHAIGAON MAKHAN MP-25-006-024-001/253
(DULHAR) 		1725006000NRG24200720230195948 20/07/2023 Kieran bee 1725006WL013854 Kieran bee 00051 MAHB0000143 1326 1326 Processed 28/07/2023 210329808 Kieranbee JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 CHHAIGAON MAKHAN MP-25-006-024-001/344
(DULHAR) 		1725006000NRG24200720230195915 20/07/2023 bhairam 1725006WL013848 bhairam 00051 MAHB0000143 1326 1326 Processed 28/07/2023 210329808 bhairam STATE BANK OF INDIA(508548)
207 CHHAIGAON MAKHAN MP-25-006-024-001/344
(DULHAR) 		1725006000NRG24200720230195916 20/07/2023 kamla 1725006WL013848 kamla 00051 MAHB0000143 1326 1326 Processed 28/07/2023 210329808 kamla BANK OF MAHARASHTRA(607387)
208 CHHAIGAON MAKHAN MP-25-006-024-001/35
(DULHAR) 		1725006000NRG24200720230195917 20/07/2023 ajay 1725006WL013848 ajay 00051 MAHB0000143 221 221 Processed 28/07/2023 210329808 ajay BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-024-001/496
(DULHAR) 		1725006000NRG24200720230195922 20/07/2023 Tarachand 1725006WL013849 Tarachand 00051 MAHB0000143 1326 1326 Processed 28/07/2023 210329808 Tarachand BANK OF MAHARASHTRA(607387)
210 CHHAIGAON MAKHAN MP-25-006-024-001/95
(DULHAR) 		1725006000NRG24200720230195940 20/07/2023 jyoti bai 1725006WL013852 jyoti bai 00051 MAHB0000143 1326 1326 Processed 28/07/2023 210329808 jyotibai BANK OF INDIA(508505)
211 CHHAIGAON MAKHAN MP-25-006-029-001/112-B
(KHARWA) 		1725006000NRG24180720230192310 20/07/2023 chetna 1725006WL013576 chetna 00051 MAHB0000143 1105 1105 Processed 28/07/2023 210329808 chetna BANK OF MAHARASHTRA(607387)
212 CHHAIGAON MAKHAN MP-25-006-029-001/112-B
(KHARWA) 		1725006000NRG24180720230192309 20/07/2023 laalkuvarbai 1725006WL013576 laalkuvarbai 00051 MAHB0000143 1105 1105 Processed 28/07/2023 210329808 laalkuvarbai BANK OF MAHARASHTRA(607387)
213 CHHAIGAON MAKHAN MP-25-006-029-001/28
(KHARWA) 		1725006000NRG24180720230192317 20/07/2023 karsnabai 1725006WL013576 karsnabai 00051 MAHB0000143 1105 1105 Processed 28/07/2023 210329808 karsnabai STATE BANK OF INDIA(508548)
214 CHHAIGAON MAKHAN MP-25-006-029-001/35
(KHARWA) 		1725006000NRG24180720230192319 20/07/2023 govind 1725006WL013576 govind 00051 MAHB0000143 1105 1105 Processed 28/07/2023 210329808 govind BANK OF MAHARASHTRA(607387)
215 CHHAIGAON MAKHAN MP-25-006-029-001/51
(KHARWA) 		1725006000NRG24180720230192322 20/07/2023 mohan 1725006WL013576 mohan 00051 MAHB0000143 1105 1105 Processed 28/07/2023 210329808 mohan BANK OF MAHARASHTRA(607387)
216 CHHAIGAON MAKHAN MP-25-006-038-003/257
(POKHAR KALA) 		1725006000NRG24190720230195271 20/07/2023 kishan khuman 1725006WL013801 kishan khuman 00051 MAHB0000143 1326 1326 Processed 28/07/2023 210329808 kishankhuman BANK OF MAHARASHTRA(607387)
SubTotal 17680 17680
217 CHHAIGAON MAKHAN MP-25-006-023-001/78-A
(DODWADA) 		1725006000NRG24190720230195610 20/07/2023 basubai sanjay 1725006WL013820 basubai sanjay 00051 MAHB0000384 1326 1326 Processed 28/07/2023 210329808 basubaisanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
218 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006000NRG24190720230195687 20/07/2023 RADHA 1725006WL013826 RADHA 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 RADHA BANK OF INDIA(508505)
219 CHHAIGAON MAKHAN MP-25-006-012-002/185-C
(BHUIFAL) 		1725006000NRG24190720230195698 20/07/2023 anitabai 1725006WL013826 anitabai 00051 MAHB0000517 442 442 Processed 28/07/2023 210329808 anitabai BANK OF MAHARASHTRA(607387)
220 CHHAIGAON MAKHAN MP-25-006-012-002/70
(BHUIFAL) 		1725006000NRG24190720230195718 20/07/2023 Lakshmi Narayan patel 1725006WL013826 Lakshmi Narayan patel 00051 MAHB0000517 221 221 Processed 28/07/2023 210329808 LakshmiNarayanpatel BANK OF INDIA(508505)
221 CHHAIGAON MAKHAN MP-25-006-023-001/113-B
(DODWADA) 		1725006000NRG24190720230195547 20/07/2023 aruna bai 1725006WL013820 aruna bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 arunabai STATE BANK OF INDIA(508548)
222 CHHAIGAON MAKHAN MP-25-006-023-001/113-B
(DODWADA) 		1725006000NRG24190720230195546 20/07/2023 gopal sisodiya 1725006WL013820 gopal sisodiya 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 gopalsisodiya BANK OF MAHARASHTRA(607387)
223 CHHAIGAON MAKHAN MP-25-006-023-001/115-A
(DODWADA) 		1725006000NRG24190720230195548 20/07/2023 karshna 1725006WL013820 karshna 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 karshna BANK OF MAHARASHTRA(607387)
224 CHHAIGAON MAKHAN MP-25-006-023-001/117-A
(DODWADA) 		1725006000NRG24190720230195550 20/07/2023 Dariyav 1725006WL013820 Dariyav 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 Dariyav BANK OF INDIA(508505)
225 CHHAIGAON MAKHAN MP-25-006-023-001/117-A
(DODWADA) 		1725006000NRG24190720230195551 20/07/2023 Pooja bai 1725006WL013820 Pooja bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 Poojabai BANK OF INDIA(508505)
226 CHHAIGAON MAKHAN MP-25-006-023-001/120-A
(DODWADA) 		1725006000NRG24190720230195553 20/07/2023 ranu bai 1725006WL013820 ranu bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 ranubai BANK OF INDIA(508505)
227 CHHAIGAON MAKHAN MP-25-006-023-001/127-A
(DODWADA) 		1725006000NRG24190720230195563 20/07/2023 narendrasingh 1725006WL013820 narendrasingh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 narendrasingh BANK OF MAHARASHTRA(607387)
228 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24190720230195567 20/07/2023 meera bai 1725006WL013820 meera bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 meerabai BANK OF MAHARASHTRA(607387)
229 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24190720230195566 20/07/2023 pavan singh 1725006WL013820 pavan singh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 pavansingh BANK OF INDIA(508505)
230 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24190720230195594 20/07/2023 gori bai 1725006WL013820 gori bai 00051 MAHB0000517 1326 1326 Processed 29/07/2023 210329808 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24190720230195593 20/07/2023 Kalu singh 1725006WL013820 Kalu singh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 Kalusingh BANK OF INDIA(508505)
232 CHHAIGAON MAKHAN MP-25-006-023-001/95
(DODWADA) 		1725006000NRG24190720230195618 20/07/2023 gambhir gulabsingh 1725006WL013820 gambhir gulabsingh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 gambhirgulabsingh BANK OF MAHARASHTRA(607387)
233 CHHAIGAON MAKHAN MP-25-006-023-001/98-A
(DODWADA) 		1725006000NRG24190720230195622 20/07/2023 Anju bai 1725006WL013820 Anju bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 Anjubai BANK OF MAHARASHTRA(607387)
234 CHHAIGAON MAKHAN MP-25-006-023-002/33-B
(DODWADA) 		1725006000NRG24190720230195468 20/07/2023 Rajkumari pardeep 1725006WL013818 Rajkumari pardeep 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 Rajkumaripardeep NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-023-002/37
(DODWADA) 		1725006000NRG24190720230195473 20/07/2023 sakun bai 1725006WL013818 sakun bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 sakunbai BANK OF MAHARASHTRA(607387)
236 CHHAIGAON MAKHAN MP-25-006-023-002/39-B
(DODWADA) 		1725006000NRG24190720230195477 20/07/2023 bharti bai 1725006WL013818 bharti bai 00051 MAHB0000517 1326 1326 Processed 29/07/2023 210329808 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHHAIGAON MAKHAN MP-25-006-023-002/39-B
(DODWADA) 		1725006000NRG24190720230195476 20/07/2023 santosh kailash chohan 1725006WL013818 santosh kailash chohan 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 santoshkailashchohan BANK OF MAHARASHTRA(607387)
238 CHHAIGAON MAKHAN MP-25-006-023-002/40
(DODWADA) 		1725006000NRG24190720230195478 20/07/2023 rampal komalsingh 1725006WL013818 rampal komalsingh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 rampalkomalsingh BANK OF INDIA(508505)
239 CHHAIGAON MAKHAN MP-25-006-023-002/40-A
(DODWADA) 		1725006000NRG24190720230195479 20/07/2023 Roshani bai 1725006WL013818 Roshani bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 Roshanibai BANK OF MAHARASHTRA(607387)
240 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24190720230195481 20/07/2023 rampal Anarsingh 1725006WL013818 rampal Anarsingh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 rampalAnarsingh BANK OF MAHARASHTRA(607387)
241 CHHAIGAON MAKHAN MP-25-006-023-002/47-A
(DODWADA) 		1725006000NRG24190720230195484 20/07/2023 darshan 1725006WL013818 darshan 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 darshan BANK OF MAHARASHTRA(607387)
242 CHHAIGAON MAKHAN MP-25-006-023-002/47-A
(DODWADA) 		1725006000NRG24190720230195483 20/07/2023 kiran bai 1725006WL013818 kiran bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 kiranbai BANK OF MAHARASHTRA(607387)
243 CHHAIGAON MAKHAN MP-25-006-023-002/47-A
(DODWADA) 		1725006000NRG24190720230195482 20/07/2023 lakhan 1725006WL013818 lakhan 00051 MAHB0000517 1326 1326 Processed 29/07/2023 210329808 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHHAIGAON MAKHAN MP-25-006-023-002/50
(DODWADA) 		1725006000NRG24190720230195489 20/07/2023 rahul 1725006WL013818 rahul 00051 MAHB0000517 1326 1326 Processed 29/07/2023 210329808 rahul FINO PAYMENTS BANK LTD(608001)
245 CHHAIGAON MAKHAN MP-25-006-023-002/52
(DODWADA) 		1725006000NRG24190720230195491 20/07/2023 shubham 1725006WL013818 shubham 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 shubham BANK OF MAHARASHTRA(607387)
246 CHHAIGAON MAKHAN MP-25-006-023-002/53
(DODWADA) 		1725006000NRG24190720230195493 20/07/2023 punam singh 1725006WL013818 punam singh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 punamsingh BANK OF INDIA(508505)
247 CHHAIGAON MAKHAN MP-25-006-023-002/53-A
(DODWADA) 		1725006000NRG24190720230195494 20/07/2023 badal singh 1725006WL013818 badal singh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 badalsingh BANK OF INDIA(508505)
248 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24190720230195497 20/07/2023 sarshwati bai 1725006WL013818 sarshwati bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 sarshwatibai BANK OF INDIA(508505)
249 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24190720230195496 20/07/2023 sarswati 1725006WL013818 sarswati 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 sarswati BANK OF INDIA(508505)
250 CHHAIGAON MAKHAN MP-25-006-023-002/56-A
(DODWADA) 		1725006000NRG24190720230195498 20/07/2023 shital 1725006WL013818 shital 00051 MAHB0000517 1326 1326 Processed 29/07/2023 210329808 shital FINO PAYMENTS BANK LTD(608001)
251 CHHAIGAON MAKHAN MP-25-006-023-002/58-A
(DODWADA) 		1725006000NRG24190720230195499 20/07/2023 durga bai 1725006WL013818 durga bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 durgabai BANK OF MAHARASHTRA(607387)
252 CHHAIGAON MAKHAN MP-25-006-023-002/58-A
(DODWADA) 		1725006000NRG24190720230195500 20/07/2023 Shivraj 1725006WL013818 Shivraj 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 Shivraj BANK OF INDIA(508505)
253 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24190720230195501 20/07/2023 mukesh manoharsingh 1725006WL013818 mukesh manoharsingh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 mukeshmanoharsingh BANK OF MAHARASHTRA(607387)
254 CHHAIGAON MAKHAN MP-25-006-023-002/61
(DODWADA) 		1725006000NRG24190720230195504 20/07/2023 annapurna bai 1725006WL013818 annapurna bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 annapurnabai BANK OF MAHARASHTRA(607387)
255 CHHAIGAON MAKHAN MP-25-006-023-002/61
(DODWADA) 		1725006000NRG24190720230195503 20/07/2023 jasvant singh 1725006WL013818 jasvant singh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 jasvantsingh BANK OF MAHARASHTRA(607387)
256 CHHAIGAON MAKHAN MP-25-006-023-002/65-B
(DODWADA) 		1725006000NRG24190720230195513 20/07/2023 Sonu suryavanshi 1725006WL013818 Sonu suryavanshi 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 Sonusuryavanshi BANK OF INDIA(508505)
257 CHHAIGAON MAKHAN MP-25-006-023-002/70-A
(DODWADA) 		1725006000NRG24190720230195522 20/07/2023 pawan parhlad 1725006WL013818 pawan parhlad 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 pawanparhlad BANK OF MAHARASHTRA(607387)
258 CHHAIGAON MAKHAN MP-25-006-023-004/115-A
(DODWADA) 		1725006000NRG24190720230194111 20/07/2023 mukta bai 1725006WL013692 mukta bai 00051 MAHB0000517 1105 1105 Processed 28/07/2023 210329808 muktabai BANK OF MAHARASHTRA(607387)
259 CHHAIGAON MAKHAN MP-25-006-023-004/132-A
(DODWADA) 		1725006000NRG24190720230194113 20/07/2023 sangita bai 1725006WL013692 sangita bai 00051 MAHB0000517 1105 1105 Processed 28/07/2023 210329808 sangitabai IDFC BANK LIMITED(608117)
260 CHHAIGAON MAKHAN MP-25-006-023-004/138
(DODWADA) 		1725006000NRG24190720230194114 20/07/2023 shantilal pandhari mandloi 1725006WL013692 shantilal pandhari mandloi 00051 MAHB0000517 1105 1105 Processed 28/07/2023 210329808 shantilalpandharimandloi IDFC BANK LIMITED(608117)
261 CHHAIGAON MAKHAN MP-25-006-023-004/49-B
(DODWADA) 		1725006000NRG24200720230195837 20/07/2023 manoj girdhari 1725006WL013836 manoj girdhari 00051 MAHB0000517 1105 1105 Processed 28/07/2023 210329808 manojgirdhari BANK OF BARODA(606985)
262 CHHAIGAON MAKHAN MP-25-006-023-004/68
(DODWADA) 		1725006000NRG24200720230195849 20/07/2023 Keshav limda 1725006WL013836 Keshav limda 00051 MAHB0000517 1105 1105 Processed 28/07/2023 210329808 Keshavlimda BANK OF MAHARASHTRA(607387)
263 CHHAIGAON MAKHAN MP-25-006-023-004/83-A
(DODWADA) 		1725006000NRG24200720230195862 20/07/2023 parem 1725006WL013836 parem 00051 MAHB0000517 1105 1105 Processed 29/07/2023 210329808 parem FINO PAYMENTS BANK LTD(608001)
264 CHHAIGAON MAKHAN MP-25-006-024-001/438
(DULHAR) 		1725006000NRG24200720230195937 20/07/2023 chhaya 1725006WL013852 chhaya 00051 MAHB0000517 221 221 Processed 28/07/2023 210329808 chhaya STATE BANK OF INDIA(508548)
265 CHHAIGAON MAKHAN MP-25-006-038-003/241
(POKHAR KALA) 		1725006000NRG24190720230195268 20/07/2023 sevanti bai 1725006WL013801 sevanti bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 sevantibai INDUSIND BANK(607189)
266 CHHAIGAON MAKHAN MP-25-006-038-003/251
(POKHAR KALA) 		1725006000NRG24190720230195248 20/07/2023 Ravina sachin 1725006WL013800 Ravina sachin 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 Ravinasachin NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-038-003/257
(POKHAR KALA) 		1725006000NRG24190720230195272 20/07/2023 sarja bai kishan 1725006WL013801 sarja bai kishan 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 sarjabaikishan BANK OF MAHARASHTRA(607387)
268 CHHAIGAON MAKHAN MP-25-006-038-003/422
(POKHAR KALA) 		1725006000NRG24190720230195241 20/07/2023 Rekha bai 1725006WL013799 Rekha bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 Rekhabai BANK OF MAHARASHTRA(607387)
269 CHHAIGAON MAKHAN MP-25-006-038-003/499
(POKHAR KALA) 		1725006000NRG24190720230195388 20/07/2023 arti bai 1725006WL013804 arti bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 artibai BANK OF INDIA(508505)
270 CHHAIGAON MAKHAN MP-25-006-038-003/499
(POKHAR KALA) 		1725006000NRG24190720230195387 20/07/2023 raam 1725006WL013804 raam 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 raam HDFC BANK LTD(607152)
271 CHHAIGAON MAKHAN MP-25-006-047-001/183A
(SIRSOD) 		1725006000NRG24190720230195308 20/07/2023 ravindra dyaram 1725006WL013802 ravindra dyaram 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 ravindradyaram BANK OF MAHARASHTRA(607387)
272 CHHAIGAON MAKHAN MP-25-006-047-001/208A
(SIRSOD) 		1725006000NRG24190720230195310 20/07/2023 bheyalal jagan 1725006WL013802 bheyalal jagan 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 bheyalaljagan BANK OF MAHARASHTRA(607387)
273 CHHAIGAON MAKHAN MP-25-006-047-001/260
(SIRSOD) 		1725006000NRG24190720230195312 20/07/2023 kishor. mangilal 1725006WL013802 kishor. mangilal 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 kishor.mangilal BANK OF MAHARASHTRA(607387)
274 CHHAIGAON MAKHAN MP-25-006-047-001/337
(SIRSOD) 		1725006000NRG24190720230195314 20/07/2023 kelash sitaraam 1725006WL013802 kelash sitaraam 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 kelashsitaraam BANK OF MAHARASHTRA(607387)
275 CHHAIGAON MAKHAN MP-25-006-047-001/337
(SIRSOD) 		1725006000NRG24190720230195316 20/07/2023 pavan 1725006WL013802 pavan 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 pavan BANK OF MAHARASHTRA(607387)
276 CHHAIGAON MAKHAN MP-25-006-047-001/337
(SIRSOD) 		1725006000NRG24190720230195315 20/07/2023 sakun bai 1725006WL013802 sakun bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 sakunbai BANK OF MAHARASHTRA(607387)
277 CHHAIGAON MAKHAN MP-25-006-047-001/337-A
(SIRSOD) 		1725006000NRG24190720230195317 20/07/2023 santosh sitaram 1725006WL013802 santosh sitaram 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 santoshsitaram BANK OF MAHARASHTRA(607387)
278 CHHAIGAON MAKHAN MP-25-006-047-001/337-A
(SIRSOD) 		1725006000NRG24190720230195318 20/07/2023 shila bai santosh 1725006WL013802 shila bai santosh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 shilabaisantosh BANK OF MAHARASHTRA(607387)
279 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24190720230195291 20/07/2023 Santoshbai 1725006WL013801 Santoshbai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 210329808 Santoshbai BANK OF MAHARASHTRA(607387)
SubTotal 77792 77792
280 CHHAIGAON MAKHAN MP-25-006-054-002/225-B
(TOKARKHEDA) 		1725006000NRG24200720230195785 20/07/2023 Birju 1725006WL013832 Birju 00078 CNRB0002546 1326 1326 Processed 28/07/2023 210329808 Birju CANARA BANK(508532)
SubTotal 1326 1326
281 CHHAIGAON MAKHAN MP-25-006-054-002/184
(TOKARKHEDA) 		1725006000NRG24200720230195794 20/07/2023 mukesh 1725006WL013833 mukesh 00152 HDFC0000912 1326 1326 Processed 28/07/2023 210329808 mukesh HDFC BANK LTD(607152)
282 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24200720230195789 20/07/2023 govind 1725006WL013832 govind 00152 HDFC0000912 1326 1326 Processed 28/07/2023 210329808 govind HDFC BANK LTD(607152)
SubTotal 2652 2652
283 CHHAIGAON MAKHAN MP-25-006-038-003/520
(POKHAR KALA) 		1725006000NRG24190720230195391 20/07/2023 Ramkrishna 1725006WL013804 Ramkrishna 00165 IBKL0000547 1326 1326 Processed 28/07/2023 210329808 Ramkrishna HDFC BANK LTD(607152)
SubTotal 1326 1326
284 CHHAIGAON MAKHAN MP-25-006-052-001/337
(TEMIKALA) 		1725006000NRG24190720230195669 20/07/2023 SANJAY 1725006WL013825 SANJAY 00176 IDIB000K678 884 884 Processed 28/07/2023 210329808 SANJAY INDIAN BANK(607105)
SubTotal 884 884
285 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24200720230195779 20/07/2023 Ramaabai 1725006WL013832 Ramaabai 00415 SBIN0000408 1326 1326 Processed 28/07/2023 210329808 Ramaabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
286 CHHAIGAON MAKHAN MP-25-006-023-004/56-A
(DODWADA) 		1725006000NRG24200720230195841 20/07/2023 kali bai 1725006WL013836 kali bai 00415 SBIN0013650 884 884 Processed 28/07/2023 210329808 kalibai STATE BANK OF INDIA(508548)
287 CHHAIGAON MAKHAN MP-25-006-024-001/134
(DULHAR) 		1725006000NRG24200720230195989 20/07/2023 mamta bai 1725006WL013860 mamta bai 00415 SBIN0013650 1326 1326 Processed 28/07/2023 210329808 mamtabai STATE BANK OF INDIA(508548)
288 CHHAIGAON MAKHAN MP-25-006-024-001/145
(DULHAR) 		1725006000NRG24200720230195986 20/07/2023 aashabai 1725006WL013859 aashabai 00415 SBIN0013650 1326 1326 Processed 28/07/2023 210329808 aashabai STATE BANK OF INDIA(508548)
289 CHHAIGAON MAKHAN MP-25-006-024-001/145
(DULHAR) 		1725006000NRG24200720230195988 20/07/2023 Kajal 1725006WL013859 Kajal 00415 SBIN0013650 1326 1326 Processed 28/07/2023 210329808 Kajal BANK OF INDIA(508505)
290 CHHAIGAON MAKHAN MP-25-006-024-001/308
(DULHAR) 		1725006000NRG24200720230195913 20/07/2023 SUBHADRA bai 1725006WL013848 SUBHADRA bai 00415 SBIN0013650 1326 1326 Processed 28/07/2023 210329808 SUBHADRAbai STATE BANK OF INDIA(508548)
291 CHHAIGAON MAKHAN MP-25-006-024-001/308
(DULHAR) 		1725006000NRG24200720230195914 20/07/2023 Subhadrabai 1725006WL013848 Subhadrabai 00415 SBIN0013650 1326 1326 Processed 28/07/2023 210329808 Subhadrabai STATE BANK OF INDIA(508548)
292 CHHAIGAON MAKHAN MP-25-006-029-001/116-B
(KHARWA) 		1725006000NRG24180720230192315 20/07/2023 vaishali 1725006WL013576 vaishali 00415 SBIN0013650 1105 1105 Processed 28/07/2023 210329808 vaishali STATE BANK OF INDIA(508548)
293 CHHAIGAON MAKHAN MP-25-006-029-001/28
(KHARWA) 		1725006000NRG24180720230192318 20/07/2023 ranu 1725006WL013576 ranu 00415 SBIN0013650 1105 1105 Processed 28/07/2023 210329808 ranu INDUSIND BANK(607189)
294 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24180720230192326 20/07/2023 meena bai 1725006WL013576 meena bai 00415 SBIN0013650 1105 1105 Processed 29/07/2023 210329808 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24180720230192328 20/07/2023 rajesavri 1725006WL013576 rajesavri 00415 SBIN0013650 1105 1105 Processed 28/07/2023 210329808 rajesavri STATE BANK OF INDIA(508548)
296 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24190720230195290 20/07/2023 PARASRAM 1725006WL013801 PARASRAM 00415 SBIN0013650 1326 1326 Processed 28/07/2023 210329808 PARASRAM STATE BANK OF INDIA(508548)
297 CHHAIGAON MAKHAN MP-25-006-052-001/268
(TEMIKALA) 		1725006000NRG24190720230195662 20/07/2023 ravindr 1725006WL013825 ravindr 00415 SBIN0013650 884 884 Processed 28/07/2023 210329808 ravindr BANK OF MAHARASHTRA(607387)
SubTotal 14144 14144
298 CHHAIGAON MAKHAN MP-25-006-036-002/177-C
(NAWLI) 		1725006000NRG24190720230193778 20/07/2023 gaytribai 1725006WL013667 gaytribai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 210329808 gaytribai STATE BANK OF INDIA(508548)
299 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006046NRG24190720230195070 20/07/2023 jyoti 1725006046WL013783 jyoti 00415 SBIN0017108 1105 1105 Processed 28/07/2023 210329808 jyoti STATE BANK OF INDIA(508548)
300 CHHAIGAON MAKHAN MP-25-006-054-002/41
(TOKARKHEDA) 		1725006000NRG24200720230195775 20/07/2023 umabai 1725006WL013831 umabai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 210329808 umabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
301 CHHAIGAON MAKHAN MP-25-006-012-002/157
(BHUIFAL) 		1725006000NRG24190720230195683 20/07/2023 resham 1725006WL013826 resham 00415 SBIN0017111 1326 1326 Processed 28/07/2023 210329808 resham STATE BANK OF INDIA(508548)
302 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006000NRG24190720230195700 20/07/2023 archna 1725006WL013826 archna 00415 SBIN0017111 884 884 Processed 28/07/2023 210329808 archna STATE BANK OF INDIA(508548)
303 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24190720230195706 20/07/2023 devendra 1725006WL013826 devendra 00415 SBIN0017111 442 442 Processed 28/07/2023 210329808 devendra STATE BANK OF INDIA(508548)
304 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24190720230195705 20/07/2023 devram 1725006WL013826 devram 00415 SBIN0017111 663 663 Processed 28/07/2023 210329808 devram STATE BANK OF INDIA(508548)
305 CHHAIGAON MAKHAN MP-25-006-012-002/78-A
(BHUIFAL) 		1725006000NRG24190720230195720 20/07/2023 aayush shen 1725006WL013826 aayush shen 00415 SBIN0017111 442 442 Processed 28/07/2023 210329808 aayushshen BANK OF MAHARASHTRA(607387)
306 CHHAIGAON MAKHAN MP-25-006-012-002/96
(BHUIFAL) 		1725006000NRG24190720230195724 20/07/2023 hiraji 1725006WL013826 hiraji 00415 SBIN0017111 1326 1326 Processed 28/07/2023 210329808 hiraji STATE BANK OF INDIA(508548)
307 CHHAIGAON MAKHAN MP-25-006-023-001/121-B
(DODWADA) 		1725006000NRG24190720230195559 20/07/2023 rajnandani bai 1725006WL013820 rajnandani bai 00415 SBIN0017111 1326 1326 Processed 28/07/2023 210329808 rajnandanibai BANK OF INDIA(508505)
308 CHHAIGAON MAKHAN MP-25-006-023-002/33-C
(DODWADA) 		1725006000NRG24190720230195470 20/07/2023 Kadvi bai sandeep 1725006WL013818 Kadvi bai sandeep 00415 SBIN0017111 1326 1326 Processed 28/07/2023 210329808 Kadvibaisandeep STATE BANK OF INDIA(508548)
309 CHHAIGAON MAKHAN MP-25-006-023-002/52
(DODWADA) 		1725006000NRG24190720230195492 20/07/2023 bashu bai 1725006WL013818 bashu bai 00415 SBIN0017111 1326 1326 Processed 28/07/2023 210329808 bashubai BANK OF MAHARASHTRA(607387)
310 CHHAIGAON MAKHAN MP-25-006-023-002/69
(DODWADA) 		1725006000NRG24190720230195518 20/07/2023 dilawar singh 1725006WL013818 dilawar singh 00415 SBIN0017111 1326 1326 Processed 28/07/2023 210329808 dilawarsingh NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAIGAON MAKHAN MP-25-006-023-004/111-B
(DODWADA) 		1725006000NRG24190720230194108 20/07/2023 kalu masani 1725006WL013692 kalu masani 00415 SBIN0017111 1105 1105 Processed 29/07/2023 210329808 kalumasani FINO PAYMENTS BANK LTD(608001)
312 CHHAIGAON MAKHAN MP-25-006-038-003/521
(POKHAR KALA) 		1725006000NRG24190720230195392 20/07/2023 Ramprasad 1725006WL013804 Ramprasad 00415 SBIN0017111 1326 1326 Processed 28/07/2023 210329808 Ramprasad STATE BANK OF INDIA(508548)
313 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24190720230195288 20/07/2023 aajam beg 1725006WL013801 aajam beg 00415 SBIN0017111 1326 1326 Processed 28/07/2023 210329808 aajambeg BANK OF MAHARASHTRA(607387)
SubTotal 14144 14144
314 CHHAIGAON MAKHAN MP-25-006-038-001/298
(POKHAR KALA) 		1725006000NRG24190720230195303 20/07/2023 Chitar 1725006WL013802 Chitar 00666 IDFB0041303 1326 1326 Processed 28/07/2023 210329808 Chitar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
315 CHHAIGAON MAKHAN MP-25-006-023-004/111-B
(DODWADA) 		1725006000NRG24190720230194109 20/07/2023 Nandni 1725006WL013692 Nandni 00688 FINO0001446 1105 1105 Processed 29/07/2023 210329808 Nandni FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
316 CHHAIGAON MAKHAN MP-25-006-038-003/320
(POKHAR KALA) 		1725006000NRG24190720230195225 20/07/2023 Chhaya bai 1725006WL013799 Chhaya bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329808 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
317 CHHAIGAON MAKHAN MP-25-006-038-003/320
(POKHAR KALA) 		1725006000NRG24190720230195224 20/07/2023 hareram 1725006WL013799 hareram 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329808 hareram IDFC BANK LIMITED(608117)
SubTotal 2652 2652
318 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006046NRG24190720230195108 20/07/2023 Basantlal Patel 1725006046WL013787 Basantlal Patel 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 210329808 BasantlalPatel NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006046NRG24190720230195109 20/07/2023 Rukhmani Bai Patel 1725006046WL013787 Rukhmani Bai Patel 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 210329808 RukhmaniBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
320 CHHAIGAON MAKHAN MP-25-006-036-002/232
(NAWLI) 		1725006000NRG24190720230193779 20/07/2023 goutam 1725006WL013667 goutam 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 210329808 goutam NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-036-002/232
(NAWLI) 		1725006000NRG24190720230193780 20/07/2023 saritabai 1725006WL013667 saritabai 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 210329808 saritabai NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-046-001/117
(SIRRA) 		1725006046NRG24190720230195074 20/07/2023 mukesh kunjilal 1725006046WL013784 mukesh kunjilal 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 210329808 mukeshkunjilal NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006046NRG24190720230195069 20/07/2023 DHARMENDRA 1725006046WL013783 DHARMENDRA 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 210329808 DHARMENDRA CANARA BANK(508532)
324 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006046NRG24190720230195068 20/07/2023 KANHAIYA KALU 1725006046WL013783 KANHAIYA KALU 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 210329808 KANHAIYAKALU CANARA BANK(508532)
325 CHHAIGAON MAKHAN MP-25-006-046-001/25-A
(SIRRA) 		1725006046NRG24190720230195072 20/07/2023 manju 1725006046WL013783 manju 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 210329808 manju NARMADA JHABUA GRAMIN BANK(508515)
326 CHHAIGAON MAKHAN MP-25-006-046-001/350
(SIRRA) 		1725006046NRG24190720230195104 20/07/2023 MAHESH 1725006046WL013787 MAHESH 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 210329808 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-046-001/421
(SIRRA) 		1725006046NRG24190720230195111 20/07/2023 mayabai 1725006046WL013788 mayabai 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 210329808 mayabai INDUSIND BANK(607189)
328 CHHAIGAON MAKHAN MP-25-006-046-001/421
(SIRRA) 		1725006046NRG24190720230195110 20/07/2023 Rakesh 1725006046WL013788 Rakesh 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 210329808 Rakesh BANK OF BARODA(606985)
329 CHHAIGAON MAKHAN MP-25-006-046-001/503
(SIRRA) 		1725006046NRG24190720230195075 20/07/2023 Salakram 1725006046WL013784 Salakram 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 210329808 Salakram CENTRAL BANK OF INDIA(607115)
330 CHHAIGAON MAKHAN MP-25-006-046-001/54-A
(SIRRA) 		1725006046NRG24190720230195076 20/07/2023 hiralal 1725006046WL013784 hiralal 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 210329808 hiralal NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAIGAON MAKHAN MP-25-006-046-001/54-A
(SIRRA) 		1725006046NRG24190720230195077 20/07/2023 usha 1725006046WL013784 usha 00697 BKID0MG0269 1105 1105 Processed 28/07/2023 210329808 usha NARMADA JHABUA GRAMIN BANK(508515)
332 CHHAIGAON MAKHAN MP-25-006-046-001/78
(SIRRA) 		1725006046NRG24190720230195114 20/07/2023 DINESH 1725006046WL013788 DINESH 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 210329808 DINESH NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAIGAON MAKHAN MP-25-006-046-001/78
(SIRRA) 		1725006046NRG24190720230195115 20/07/2023 rekha 1725006046WL013788 rekha 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 210329808 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24200720230195778 20/07/2023 Chandu 1725006WL013832 Chandu 00697 BKID0MG0269 1326 1326 Processed 28/07/2023 210329808 Chandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
335 CHHAIGAON MAKHAN MP-25-006-029-001/80
(KHARWA) 		1725006000NRG24180720230192330 20/07/2023 subaibai sankar 1725006WL013576 subaibai sankar 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 210329808 subaibaisankar STATE BANK OF INDIA(508548)
336 CHHAIGAON MAKHAN MP-25-006-029-001/81
(KHARWA) 		1725006000NRG24180720230192332 20/07/2023 kailash 1725006WL013576 kailash 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 210329808 kailash STATE BANK OF INDIA(508548)
SubTotal 2210 2210
337 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24190720230195535 20/07/2023 basu bai 1725006WL013820 basu bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 basubai IDFC BANK LIMITED(608117)
338 CHHAIGAON MAKHAN MP-25-006-023-001/113-A
(DODWADA) 		1725006000NRG24190720230195545 20/07/2023 bhagwat bai 1725006WL013820 bhagwat bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 bhagwatbai IDFC BANK LIMITED(608117)
339 CHHAIGAON MAKHAN MP-25-006-023-001/119
(DODWADA) 		1725006000NRG24200720230195866 20/07/2023 saheb singh sisodiya 1725006WL013838 saheb singh sisodiya 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 sahebsinghsisodiya BANK OF INDIA(508505)
340 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24200720230195867 20/07/2023 subhash singh 1725006WL013838 subhash singh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 subhashsingh NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24190720230195555 20/07/2023 Hema bai 1725006WL013820 Hema bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Hemabai BANK OF INDIA(508505)
342 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24190720230195554 20/07/2023 kamal mansharam 1725006WL013820 kamal mansharam 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 kamalmansharam BANK OF INDIA(508505)
343 CHHAIGAON MAKHAN MP-25-006-023-001/127
(DODWADA) 		1725006000NRG24190720230195562 20/07/2023 gopal 1725006WL013820 gopal 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 gopal BANK OF INDIA(508505)
344 CHHAIGAON MAKHAN MP-25-006-023-001/127
(DODWADA) 		1725006000NRG24190720230195561 20/07/2023 rukhamani bai 1725006WL013820 rukhamani bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAIGAON MAKHAN MP-25-006-023-001/129-B
(DODWADA) 		1725006000NRG24190720230195569 20/07/2023 meena bai 1725006WL013820 meena bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 meenabai NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24190720230195580 20/07/2023 Chanda bai chouhan 1725006WL013820 Chanda bai chouhan 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAIGAON MAKHAN MP-25-006-023-001/22
(DODWADA) 		1725006000NRG24190720230195581 20/07/2023 jashoda bai 1725006WL013820 jashoda bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 jashodabai BANK OF INDIA(508505)
348 CHHAIGAON MAKHAN MP-25-006-023-001/29-A
(DODWADA) 		1725006000NRG24190720230195583 20/07/2023 mukesh pendare 1725006WL013820 mukesh pendare 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 mukeshpendare NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-023-001/41
(DODWADA) 		1725006000NRG24190720230195588 20/07/2023 kadwa pendare 1725006WL013820 kadwa pendare 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 kadwapendare NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAIGAON MAKHAN MP-25-006-023-001/59
(DODWADA) 		1725006000NRG24190720230195592 20/07/2023 BHARAT singh 1725006WL013820 BHARAT singh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 BHARATsingh NARMADA JHABUA GRAMIN BANK(508515)
351 CHHAIGAON MAKHAN MP-25-006-023-001/66-A
(DODWADA) 		1725006000NRG24190720230195602 20/07/2023 deelip 1725006WL013820 deelip 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 deelip BANK OF INDIA(508505)
352 CHHAIGAON MAKHAN MP-25-006-023-001/66-C
(DODWADA) 		1725006000NRG24190720230195603 20/07/2023 salakram 1725006WL013820 salakram 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 salakram NARMADA JHABUA GRAMIN BANK(508515)
353 CHHAIGAON MAKHAN MP-25-006-023-001/89
(DODWADA) 		1725006000NRG24190720230195612 20/07/2023 ganesh 1725006WL013820 ganesh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 ganesh STATE BANK OF INDIA(508548)
354 CHHAIGAON MAKHAN MP-25-006-023-001/92
(DODWADA) 		1725006000NRG24190720230195613 20/07/2023 vikram singh 1725006WL013820 vikram singh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 vikramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
355 CHHAIGAON MAKHAN MP-25-006-023-001/95-A
(DODWADA) 		1725006000NRG24190720230195620 20/07/2023 usha bai 1725006WL013820 usha bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 ushabai NARMADA JHABUA GRAMIN BANK(508515)
356 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24190720230195471 20/07/2023 Naren 1725006WL013818 Naren 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Naren NARMADA JHABUA GRAMIN BANK(508515)
357 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24190720230195472 20/07/2023 Rajni bai 1725006WL013818 Rajni bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24190720230195485 20/07/2023 kalu dangode 1725006WL013818 kalu dangode 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 kaludangode BANK OF INDIA(508505)
359 CHHAIGAON MAKHAN MP-25-006-023-002/66
(DODWADA) 		1725006000NRG24190720230195515 20/07/2023 jagdish singh 1725006WL013818 jagdish singh 00697 BKID0MG0285 1326 1326 Processed 29/07/2023 210329808 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHHAIGAON MAKHAN MP-25-006-023-004/1
(DODWADA) 		1725006000NRG24190720230194092 20/07/2023 seetaram 1725006WL013692 seetaram 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 seetaram NARMADA JHABUA GRAMIN BANK(508515)
361 CHHAIGAON MAKHAN MP-25-006-023-004/10
(DODWADA) 		1725006000NRG24190720230194094 20/07/2023 rukhmani bai 1725006WL013692 rukhmani bai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 rukhmanibai BANK OF INDIA(508505)
362 CHHAIGAON MAKHAN MP-25-006-023-004/101
(DODWADA) 		1725006000NRG24190720230194099 20/07/2023 sukhdiv tapiram 1725006WL013692 sukhdiv tapiram 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 sukhdivtapiram NARMADA JHABUA GRAMIN BANK(508515)
363 CHHAIGAON MAKHAN MP-25-006-023-004/103
(DODWADA) 		1725006000NRG24190720230194100 20/07/2023 Suresh Shivram 1725006WL013692 Suresh Shivram 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 SureshShivram NARMADA JHABUA GRAMIN BANK(508515)
364 CHHAIGAON MAKHAN MP-25-006-023-004/111
(DODWADA) 		1725006000NRG24190720230194107 20/07/2023 sukhram 1725006WL013692 sukhram 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 sukhram BANK OF MAHARASHTRA(607387)
365 CHHAIGAON MAKHAN MP-25-006-023-004/132-A
(DODWADA) 		1725006000NRG24190720230194112 20/07/2023 KALU MAYARAM 1725006WL013692 KALU MAYARAM 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 KALUMAYARAM BANK OF BARODA(606985)
366 CHHAIGAON MAKHAN MP-25-006-023-004/138-A
(DODWADA) 		1725006000NRG24190720230194117 20/07/2023 lakhan 1725006WL013692 lakhan 00697 BKID0MG0285 1105 1105 Processed 29/07/2023 210329808 lakhan FINO PAYMENTS BANK LTD(608001)
367 CHHAIGAON MAKHAN MP-25-006-023-004/138-A
(DODWADA) 		1725006000NRG24190720230194116 20/07/2023 Sudama chajju 1725006WL013692 Sudama chajju 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 Sudamachajju BANK OF BARODA(606985)
368 CHHAIGAON MAKHAN MP-25-006-023-004/140-A
(DODWADA) 		1725006000NRG24190720230194118 20/07/2023 surensingh 1725006WL013692 surensingh 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 surensingh BANK OF INDIA(508505)
369 CHHAIGAON MAKHAN MP-25-006-023-004/140-B
(DODWADA) 		1725006000NRG24190720230194119 20/07/2023 indersingh 1725006WL013692 indersingh 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 indersingh STATE BANK OF INDIA(508548)
370 CHHAIGAON MAKHAN MP-25-006-023-004/141
(DODWADA) 		1725006000NRG24190720230194120 20/07/2023 antarsingh kishorsingh 1725006WL013692 antarsingh kishorsingh 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 antarsinghkishorsingh NARMADA JHABUA GRAMIN BANK(508515)
371 CHHAIGAON MAKHAN MP-25-006-023-004/141-C
(DODWADA) 		1725006000NRG24190720230194123 20/07/2023 karshna bai 1725006WL013692 karshna bai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 karshnabai NARMADA JHABUA GRAMIN BANK(508515)
372 CHHAIGAON MAKHAN MP-25-006-023-004/26
(DODWADA) 		1725006000NRG24190720230194126 20/07/2023 Gopichand 1725006WL013692 Gopichand 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 Gopichand NARMADA JHABUA GRAMIN BANK(508515)
373 CHHAIGAON MAKHAN MP-25-006-023-004/31
(DODWADA) 		1725006000NRG24190720230194129 20/07/2023 Gajraj Tapitam 1725006WL013692 Gajraj Tapitam 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 GajrajTapitam NARMADA JHABUA GRAMIN BANK(508515)
374 CHHAIGAON MAKHAN MP-25-006-023-004/33
(DODWADA) 		1725006000NRG24190720230194132 20/07/2023 Prakash Ganpath 1725006WL013692 Prakash Ganpath 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 PrakashGanpath BANK OF INDIA(508505)
375 CHHAIGAON MAKHAN MP-25-006-023-004/35
(DODWADA) 		1725006000NRG24190720230194133 20/07/2023 nagu chitar 1725006WL013692 nagu chitar 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 naguchitar NARMADA JHABUA GRAMIN BANK(508515)
376 CHHAIGAON MAKHAN MP-25-006-023-004/45
(DODWADA) 		1725006000NRG24200720230195831 20/07/2023 Anita bai 1725006WL013836 Anita bai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
377 CHHAIGAON MAKHAN MP-25-006-023-004/45
(DODWADA) 		1725006000NRG24200720230195830 20/07/2023 Nanadlal Bholu 1725006WL013836 Nanadlal Bholu 00697 BKID0MG0285 1105 1105 Processed 29/07/2023 210329808 NanadlalBholu FINO PAYMENTS BANK LTD(608001)
378 CHHAIGAON MAKHAN MP-25-006-023-004/48
(DODWADA) 		1725006000NRG24200720230195833 20/07/2023 rakesh jagan 1725006WL013836 rakesh jagan 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 rakeshjagan NARMADA JHABUA GRAMIN BANK(508515)
379 CHHAIGAON MAKHAN MP-25-006-023-004/54
(DODWADA) 		1725006000NRG24200720230195838 20/07/2023 ratan chhagan 1725006WL013836 ratan chhagan 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 ratanchhagan BANK OF INDIA(508505)
380 CHHAIGAON MAKHAN MP-25-006-023-004/56
(DODWADA) 		1725006000NRG24200720230195840 20/07/2023 kusum bai 1725006WL013836 kusum bai 00697 BKID0MG0285 884 884 Processed 28/07/2023 210329808 kusumbai BANK OF BARODA(606985)
381 CHHAIGAON MAKHAN MP-25-006-023-004/57
(DODWADA) 		1725006000NRG24200720230195842 20/07/2023 dinesh motiram 1725006WL013836 dinesh motiram 00697 BKID0MG0285 884 884 Processed 28/07/2023 210329808 dineshmotiram NARMADA JHABUA GRAMIN BANK(508515)
382 CHHAIGAON MAKHAN MP-25-006-023-004/59
(DODWADA) 		1725006000NRG24200720230195843 20/07/2023 mangilal 1725006WL013836 mangilal 00697 BKID0MG0285 884 884 Processed 28/07/2023 210329808 mangilal PUNJAB NATIONAL BANK(508568)
383 CHHAIGAON MAKHAN MP-25-006-023-004/68
(DODWADA) 		1725006000NRG24200720230195848 20/07/2023 Sakun bai 1725006WL013836 Sakun bai 00697 BKID0MG0285 884 884 Processed 28/07/2023 210329808 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
384 CHHAIGAON MAKHAN MP-25-006-023-004/77-B
(DODWADA) 		1725006000NRG24200720230195855 20/07/2023 vandna bai basant 1725006WL013836 vandna bai basant 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 vandnabaibasant STATE BANK OF INDIA(508548)
385 CHHAIGAON MAKHAN MP-25-006-023-004/79
(DODWADA) 		1725006000NRG24200720230195856 20/07/2023 jagdish bhika 1725006WL013836 jagdish bhika 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 jagdishbhika NARMADA JHABUA GRAMIN BANK(508515)
386 CHHAIGAON MAKHAN MP-25-006-023-004/81
(DODWADA) 		1725006000NRG24200720230195859 20/07/2023 BASANT 1725006WL013836 BASANT 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 BASANT BANK OF INDIA(508505)
387 CHHAIGAON MAKHAN MP-25-006-023-004/81
(DODWADA) 		1725006000NRG24200720230195858 20/07/2023 basant mangilal 1725006WL013836 basant mangilal 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 basantmangilal BANK OF INDIA(508505)
388 CHHAIGAON MAKHAN MP-25-006-023-004/83
(DODWADA) 		1725006000NRG24200720230195860 20/07/2023 Ballu Chitar 1725006WL013836 Ballu Chitar 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 BalluChitar NARMADA JHABUA GRAMIN BANK(508515)
389 CHHAIGAON MAKHAN MP-25-006-023-004/88
(DODWADA) 		1725006000NRG24200720230195864 20/07/2023 KAILASHSINGH SITARAM 1725006WL013836 KAILASHSINGH SITARAM 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 KAILASHSINGHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
390 CHHAIGAON MAKHAN MP-25-006-029-001/113
(KHARWA) 		1725006000NRG24180720230192311 20/07/2023 HARESINGH SARDARSINGH 1725006WL013576 HARESINGH SARDARSINGH 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 HARESINGHSARDARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
391 CHHAIGAON MAKHAN MP-25-006-029-001/116-A
(KHARWA) 		1725006000NRG24180720230192313 20/07/2023 tejkuvarbai 1725006WL013576 tejkuvarbai 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 tejkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
392 CHHAIGAON MAKHAN MP-25-006-029-001/16
(KHARWA) 		1725006000NRG24180720230192316 20/07/2023 ashok 1725006WL013576 ashok 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 ashok NARMADA JHABUA GRAMIN BANK(508515)
393 CHHAIGAON MAKHAN MP-25-006-029-001/35-A
(KHARWA) 		1725006000NRG24180720230192320 20/07/2023 dinesh barjor 1725006WL013576 dinesh barjor 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 dineshbarjor NARMADA JHABUA GRAMIN BANK(508515)
394 CHHAIGAON MAKHAN MP-25-006-029-001/39
(KHARWA) 		1725006000NRG24180720230192321 20/07/2023 murar ratan 1725006WL013576 murar ratan 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 murarratan BANK OF MAHARASHTRA(607387)
395 CHHAIGAON MAKHAN MP-25-006-029-001/59
(KHARWA) 		1725006000NRG24180720230192323 20/07/2023 pratap gotu 1725006WL013576 pratap gotu 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 pratapgotu NARMADA JHABUA GRAMIN BANK(508515)
396 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24180720230192325 20/07/2023 kelash sodansingh 1725006WL013576 kelash sodansingh 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 kelashsodansingh BANK OF INDIA(508505)
397 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24180720230192327 20/07/2023 rajnandni 1725006WL013576 rajnandni 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 210329808 rajnandni BANK OF MAHARASHTRA(607387)
398 CHHAIGAON MAKHAN MP-25-006-038-001/186-A
(POKHAR KALA) 		1725006000NRG24190720230195297 20/07/2023 Gjannad 1725006WL013802 Gjannad 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Gjannad NARMADA JHABUA GRAMIN BANK(508515)
399 CHHAIGAON MAKHAN MP-25-006-038-001/186-A
(POKHAR KALA) 		1725006000NRG24190720230195298 20/07/2023 Munni Bai 1725006WL013802 Munni Bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 MunniBai FINCARE SMALL FINANCE BANK LTD(608304)
400 CHHAIGAON MAKHAN MP-25-006-038-001/276
(POKHAR KALA) 		1725006000NRG24190720230195299 20/07/2023 Kelash 1725006WL013802 Kelash 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Kelash NARMADA JHABUA GRAMIN BANK(508515)
401 CHHAIGAON MAKHAN MP-25-006-038-001/276
(POKHAR KALA) 		1725006000NRG24190720230195300 20/07/2023 Lila bai 1725006WL013802 Lila bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
402 CHHAIGAON MAKHAN MP-25-006-038-001/281
(POKHAR KALA) 		1725006000NRG24190720230195301 20/07/2023 Mamta bai 1725006WL013802 Mamta bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
403 CHHAIGAON MAKHAN MP-25-006-038-001/282
(POKHAR KALA) 		1725006000NRG24190720230195264 20/07/2023 Kunta bai 1725006WL013801 Kunta bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
404 CHHAIGAON MAKHAN MP-25-006-038-001/282
(POKHAR KALA) 		1725006000NRG24190720230195263 20/07/2023 Tukaram 1725006WL013801 Tukaram 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
405 CHHAIGAON MAKHAN MP-25-006-038-001/298
(POKHAR KALA) 		1725006000NRG24190720230195304 20/07/2023 jasoda bai 1725006WL013802 jasoda bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 jasodabai FINCARE SMALL FINANCE BANK LTD(608304)
406 CHHAIGAON MAKHAN MP-25-006-038-001/317
(POKHAR KALA) 		1725006000NRG24190720230195305 20/07/2023 Parvat 1725006WL013802 Parvat 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Parvat NARMADA JHABUA GRAMIN BANK(508515)
407 CHHAIGAON MAKHAN MP-25-006-038-001/317
(POKHAR KALA) 		1725006000NRG24190720230195306 20/07/2023 Rinku bai 1725006WL013802 Rinku bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Rinkubai NARMADA JHABUA GRAMIN BANK(508515)
408 CHHAIGAON MAKHAN MP-25-006-038-001/71
(POKHAR KALA) 		1725006000NRG24190720230195307 20/07/2023 usha bai dhansingh 1725006WL013802 usha bai dhansingh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 ushabaidhansingh NARMADA JHABUA GRAMIN BANK(508515)
409 CHHAIGAON MAKHAN MP-25-006-038-003/240
(POKHAR KALA) 		1725006000NRG24190720230195266 20/07/2023 Nehru bhairam 1725006WL013801 Nehru bhairam 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Nehrubhairam NARMADA JHABUA GRAMIN BANK(508515)
410 CHHAIGAON MAKHAN MP-25-006-038-003/240
(POKHAR KALA) 		1725006000NRG24190720230195267 20/07/2023 sunita bai 1725006WL013801 sunita bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 sunitabai BANK OF BARODA(606985)
411 CHHAIGAON MAKHAN MP-25-006-038-003/251
(POKHAR KALA) 		1725006000NRG24190720230195246 20/07/2023 Chhaya bai 1725006WL013800 Chhaya bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
412 CHHAIGAON MAKHAN MP-25-006-038-003/251
(POKHAR KALA) 		1725006000NRG24190720230195245 20/07/2023 premlal sohanlal 1725006WL013800 premlal sohanlal 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 premlalsohanlal BANK OF MAHARASHTRA(607387)
413 CHHAIGAON MAKHAN MP-25-006-038-003/251
(POKHAR KALA) 		1725006000NRG24190720230195247 20/07/2023 sachin 1725006WL013800 sachin 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 sachin NARMADA JHABUA GRAMIN BANK(508515)
414 CHHAIGAON MAKHAN MP-25-006-038-003/256
(POKHAR KALA) 		1725006000NRG24190720230195270 20/07/2023 salita bai 1725006WL013801 salita bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 salitabai NARMADA JHABUA GRAMIN BANK(508515)
415 CHHAIGAON MAKHAN MP-25-006-038-003/256
(POKHAR KALA) 		1725006000NRG24190720230195269 20/07/2023 sanjay 1725006WL013801 sanjay 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
416 CHHAIGAON MAKHAN MP-25-006-038-003/266
(POKHAR KALA) 		1725006000NRG24190720230195274 20/07/2023 kala bai 1725006WL013801 kala bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 kalabai NARMADA JHABUA GRAMIN BANK(508515)
417 CHHAIGAON MAKHAN MP-25-006-038-003/266
(POKHAR KALA) 		1725006000NRG24190720230195273 20/07/2023 rupsingh dashrath 1725006WL013801 rupsingh dashrath 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 rupsinghdashrath NARMADA JHABUA GRAMIN BANK(508515)
418 CHHAIGAON MAKHAN MP-25-006-038-003/267
(POKHAR KALA) 		1725006000NRG24190720230195275 20/07/2023 Johri rupsingh 1725006WL013801 Johri rupsingh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Johrirupsingh NARMADA JHABUA GRAMIN BANK(508515)
419 CHHAIGAON MAKHAN MP-25-006-038-003/267
(POKHAR KALA) 		1725006000NRG24190720230195276 20/07/2023 Manisha bai 1725006WL013801 Manisha bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
420 CHHAIGAON MAKHAN MP-25-006-038-003/284
(POKHAR KALA) 		1725006000NRG24190720230195249 20/07/2023 laxmi bai 1725006WL013800 laxmi bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
421 CHHAIGAON MAKHAN MP-25-006-038-003/292
(POKHAR KALA) 		1725006000NRG24190720230195277 20/07/2023 seema bai 1725006WL013801 seema bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 seemabai NARMADA JHABUA GRAMIN BANK(508515)
422 CHHAIGAON MAKHAN MP-25-006-038-003/321
(POKHAR KALA) 		1725006000NRG24190720230195228 20/07/2023 Dilip champalal 1725006WL013799 Dilip champalal 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Dilipchampalal NARMADA JHABUA GRAMIN BANK(508515)
423 CHHAIGAON MAKHAN MP-25-006-038-003/341
(POKHAR KALA) 		1725006000NRG24190720230195232 20/07/2023 Dagadu Mehakal 1725006WL013799 Dagadu Mehakal 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 DagaduMehakal NARMADA JHABUA GRAMIN BANK(508515)
424 CHHAIGAON MAKHAN MP-25-006-038-003/352
(POKHAR KALA) 		1725006000NRG24190720230195233 20/07/2023 rajendra gangaram 1725006WL013799 rajendra gangaram 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 rajendragangaram NARMADA JHABUA GRAMIN BANK(508515)
425 CHHAIGAON MAKHAN MP-25-006-038-003/369
(POKHAR KALA) 		1725006000NRG24190720230195234 20/07/2023 Hiralal Ramlal 1725006WL013799 Hiralal Ramlal 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 HiralalRamlal NARMADA JHABUA GRAMIN BANK(508515)
426 CHHAIGAON MAKHAN MP-25-006-038-003/369
(POKHAR KALA) 		1725006000NRG24190720230195235 20/07/2023 Prem bai 1725006WL013799 Prem bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Prembai NARMADA JHABUA GRAMIN BANK(508515)
427 CHHAIGAON MAKHAN MP-25-006-038-003/391
(POKHAR KALA) 		1725006000NRG24190720230195237 20/07/2023 DHARMENDRA 1725006WL013799 DHARMENDRA 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
428 CHHAIGAON MAKHAN MP-25-006-038-003/455
(POKHAR KALA) 		1725006000NRG24190720230195242 20/07/2023 Sevanti bai 1725006WL013799 Sevanti bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
429 CHHAIGAON MAKHAN MP-25-006-038-003/456
(POKHAR KALA) 		1725006000NRG24190720230195251 20/07/2023 Maru bai 1725006WL013800 Maru bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Marubai NARMADA JHABUA GRAMIN BANK(508515)
430 CHHAIGAON MAKHAN MP-25-006-038-003/457
(POKHAR KALA) 		1725006000NRG24190720230195279 20/07/2023 Chinta bai 1725006WL013801 Chinta bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
431 CHHAIGAON MAKHAN MP-25-006-038-003/457
(POKHAR KALA) 		1725006000NRG24190720230195280 20/07/2023 gyanu bai 1725006WL013801 gyanu bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 gyanubai NARMADA JHABUA GRAMIN BANK(508515)
432 CHHAIGAON MAKHAN MP-25-006-038-003/457
(POKHAR KALA) 		1725006000NRG24190720230195278 20/07/2023 Manohar bhairaam 1725006WL013801 Manohar bhairaam 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Manoharbhairaam NARMADA JHABUA GRAMIN BANK(508515)
433 CHHAIGAON MAKHAN MP-25-006-038-003/465
(POKHAR KALA) 		1725006000NRG24190720230195252 20/07/2023 Pandri sudama 1725006WL013800 Pandri sudama 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Pandrisudama NARMADA JHABUA GRAMIN BANK(508515)
434 CHHAIGAON MAKHAN MP-25-006-038-003/471
(POKHAR KALA) 		1725006000NRG24190720230195378 20/07/2023 mastram champalal 1725006WL013804 mastram champalal 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 mastramchampalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
435 CHHAIGAON MAKHAN MP-25-006-038-003/472
(POKHAR KALA) 		1725006000NRG24190720230195253 20/07/2023 Tarachand 1725006WL013800 Tarachand 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
436 CHHAIGAON MAKHAN MP-25-006-038-003/478
(POKHAR KALA) 		1725006000NRG24190720230195255 20/07/2023 ajab bai sudama 1725006WL013800 ajab bai sudama 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 ajabbaisudama NARMADA JHABUA GRAMIN BANK(508515)
437 CHHAIGAON MAKHAN MP-25-006-038-003/478
(POKHAR KALA) 		1725006000NRG24190720230195254 20/07/2023 sudama dhyana 1725006WL013800 sudama dhyana 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 sudamadhyana NARMADA JHABUA GRAMIN BANK(508515)
438 CHHAIGAON MAKHAN MP-25-006-038-003/479
(POKHAR KALA) 		1725006000NRG24190720230195380 20/07/2023 Mamta bai 1725006WL013804 Mamta bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
439 CHHAIGAON MAKHAN MP-25-006-038-003/479
(POKHAR KALA) 		1725006000NRG24190720230195379 20/07/2023 thakur sitaram 1725006WL013804 thakur sitaram 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 thakursitaram NARMADA JHABUA GRAMIN BANK(508515)
440 CHHAIGAON MAKHAN MP-25-006-038-003/487
(POKHAR KALA) 		1725006000NRG24190720230195282 20/07/2023 rekha bai 1725006WL013801 rekha bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
441 CHHAIGAON MAKHAN MP-25-006-038-003/496
(POKHAR KALA) 		1725006000NRG24190720230195384 20/07/2023 Mamta bai 1725006WL013804 Mamta bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Mamtabai INDUSIND BANK(607189)
442 CHHAIGAON MAKHAN MP-25-006-038-003/499
(POKHAR KALA) 		1725006000NRG24190720230195385 20/07/2023 jayram 1725006WL013804 jayram 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 jayram HDFC BANK LTD(607152)
443 CHHAIGAON MAKHAN MP-25-006-038-003/499
(POKHAR KALA) 		1725006000NRG24190720230195386 20/07/2023 Radha bai 1725006WL013804 Radha bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
444 CHHAIGAON MAKHAN MP-25-006-038-003/502
(POKHAR KALA) 		1725006000NRG24190720230195283 20/07/2023 Ashok Ramsingh 1725006WL013801 Ashok Ramsingh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 AshokRamsingh NARMADA JHABUA GRAMIN BANK(508515)
445 CHHAIGAON MAKHAN MP-25-006-038-003/505
(POKHAR KALA) 		1725006000NRG24190720230195285 20/07/2023 Laxmi bai 1725006WL013801 Laxmi bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
446 CHHAIGAON MAKHAN MP-25-006-038-003/508
(POKHAR KALA) 		1725006000NRG24190720230195287 20/07/2023 Manisha bai 1725006WL013801 Manisha bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
447 CHHAIGAON MAKHAN MP-25-006-038-003/558
(POKHAR KALA) 		1725006000NRG24190720230195259 20/07/2023 dinesh babu 1725006WL013800 dinesh babu 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 dineshbabu NARMADA JHABUA GRAMIN BANK(508515)
448 CHHAIGAON MAKHAN MP-25-006-038-003/558
(POKHAR KALA) 		1725006000NRG24190720230195260 20/07/2023 Kachan bai 1725006WL013800 Kachan bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Kachanbai NARMADA JHABUA GRAMIN BANK(508515)
449 CHHAIGAON MAKHAN MP-25-006-038-003/565
(POKHAR KALA) 		1725006000NRG24190720230195395 20/07/2023 Gajanand 1725006WL013804 Gajanand 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Gajanand BANK OF INDIA(508505)
450 CHHAIGAON MAKHAN MP-25-006-038-003/566
(POKHAR KALA) 		1725006000NRG24190720230195396 20/07/2023 Gita bai 1725006WL013804 Gita bai 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
451 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24190720230195289 20/07/2023 farida bi 1725006WL013801 farida bi 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 faridabi NARMADA JHABUA GRAMIN BANK(508515)
452 CHHAIGAON MAKHAN MP-25-006-047-001/260
(SIRSOD) 		1725006000NRG24190720230195313 20/07/2023 devka bai kishor 1725006WL013802 devka bai kishor 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 devkabaikishor NARMADA JHABUA GRAMIN BANK(508515)
453 CHHAIGAON MAKHAN MP-25-006-047-001/42-B
(SIRSOD) 		1725006000NRG24190720230195320 20/07/2023 jyoti bai satish 1725006WL013802 jyoti bai satish 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 210329808 jyotibaisatish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 145860 145860
454 CHHAIGAON MAKHAN MP-25-006-012-002/83-A
(BHUIFAL) 		1725006000NRG24190720230195721 20/07/2023 bhuribai 1725006WL013826 bhuribai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210329808 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
455 CHHAIGAON MAKHAN MP-25-006-023-001/120-A
(DODWADA) 		1725006000NRG24190720230195552 20/07/2023 Ramsingh Anopsingh 1725006WL013820 Ramsingh Anopsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210329808 RamsinghAnopsingh NARMADA JHABUA GRAMIN BANK(508515)
456 CHHAIGAON MAKHAN MP-25-006-023-002/37-A
(DODWADA) 		1725006000NRG24190720230195474 20/07/2023 rajen sardar 1725006WL013818 rajen sardar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210329808 rajensardar IDFC BANK LIMITED(608117)
457 CHHAIGAON MAKHAN MP-25-006-038-003/505
(POKHAR KALA) 		1725006000NRG24190720230195284 20/07/2023 Gendalal 1725006WL013801 Gendalal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210329808 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
458 CHHAIGAON MAKHAN MP-25-006-038-003/505
(POKHAR KALA) 		1725006000NRG24190720230195286 20/07/2023 Hareram 1725006WL013801 Hareram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210329808 Hareram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 553605 553605

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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_200723APB_FTO_176267 AXIS BANK UTIB0000699 KHANDWA 1105
2 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11271
3 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Bank of India BKID0009503 MUNDI 1105
4 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Bank of India BKID0009507 Barud 39780
5 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Bank of India BKID0009516 Ahamadpur 884
6 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Bank of India BKID0009516 AHMEDPUR KHAIGAON 51272
7 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Bank of India BKID0009522 RUSTAMPUR 14586
8 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Bank of India BKID0009534 CHHAIGAON MAKHAN 115583
9 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Bank of India BKID0009905 THIKRI 1105
10 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Bank of Maharastra MAHB0000143 PANDHANA 17680
11 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Bank of Maharastra MAHB0000384 CHANDIGARH 1326
12 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 77792
13 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Canara Bank CNRB0002546 KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 HDFC bank HDFC0000912 KHANDWA 2652
15 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 IDBI Bank IBKL0000547 KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Indian Bank IDIB000K678 KHANDWA 884
17 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 State Bank of India SBIN0000408 KHANDWA 1326
18 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 14144
19 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 State Bank of India SBIN0017108 Deshgaon 3757
20 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 14144
21 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 IDFC Bank IDFB0041303 Pandhana 1326
22 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Fino Payments Bank Ltd FINO0001446 MP RO 1105
23 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 India Post Payments Bank IPOS0000001 Khandwa 2652
24 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652
25 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 18343
26 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2210
27 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 145860
28 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 5083
29 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_176267 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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