Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220224APB_FTO_472168
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-25-006-036-001/59
(NAWLI) 		1725006000NRG24220220240522545 22/02/2024 Kalabai 1725006WL035424 Kalabai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 301705326 Kalabai STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-046-001/103
(SIRRA) 		1725006046NRG24220220240522990 22/02/2024 ANTU 1725006046WL035450 ANTU 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 301705326 ANTU NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-046-001/137-A
(SIRRA) 		1725006046NRG24220220240523013 22/02/2024 SWATI 1725006046WL035450 SWATI 00045 BARB0KHANDW 442 442 Processed 12/04/2024 301705326 SWATI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-046-001/150
(SIRRA) 		1725006046NRG24220220240523024 22/02/2024 AKCHAY 1725006046WL035450 AKCHAY 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 301705326 AKCHAY NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-046-001/156-A
(SIRRA) 		1725006046NRG24220220240523028 22/02/2024 rukhmani 1725006046WL035450 rukhmani 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301705326 rukhmani BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-046-001/162-A
(SIRRA) 		1725006046NRG24220220240523037 22/02/2024 santosh 1725006046WL035450 santosh 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301705326 santosh NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-046-001/165-A
(SIRRA) 		1725006046NRG24220220240523043 22/02/2024 GOTAM 1725006046WL035450 GOTAM 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301705326 GOTAM BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-046-001/165-A
(SIRRA) 		1725006046NRG24220220240523044 22/02/2024 KAVITA 1725006046WL035450 KAVITA 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301705326 KAVITA BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-046-001/170
(SIRRA) 		1725006046NRG24220220240523054 22/02/2024 Baskarbai 1725006046WL035450 Baskarbai 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301705326 Baskarbai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-046-001/203
(SIRRA) 		1725006046NRG24220220240523103 22/02/2024 sakun 1725006046WL035450 sakun 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301705326 sakun BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-046-001/215-A
(SIRRA) 		1725006046NRG24220220240523111 22/02/2024 jyoti 1725006046WL035450 jyoti 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301705326 jyoti STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-046-001/224-A
(SIRRA) 		1725006046NRG24220220240523114 22/02/2024 RAMU 1725006046WL035450 RAMU 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301705326 RAMU STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-046-001/24-A
(SIRRA) 		1725006046NRG24220220240523141 22/02/2024 JAMNA 1725006046WL035450 JAMNA 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301705326 JAMNA BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-046-001/294
(SIRRA) 		1725006046NRG24220220240522968 22/02/2024 Radha 1725006046WL035448 Radha 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301705326 Radha BANK OF BARODA(606985)
SubTotal 12818 12818
15 CHHAIGAON MAKHAN MP-25-006-023-003/227
(DODWADA) 		1725006000NRG24220220240522283 22/02/2024 seema bai 1725006WL035414 seema bai 00048 BKID0009533 1547 1547 Processed 12/04/2024 301705326 seemabai BANK OF INDIA(508505)
SubTotal 1547 1547
16 CHHAIGAON MAKHAN MP-25-006-023-003/137
(DODWADA) 		1725006000NRG24220220240522263 22/02/2024 mahesh 1725006WL035414 mahesh 00048 BKID0009534 1547 1547 Processed 12/04/2024 301705326 mahesh BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-023-003/199
(DODWADA) 		1725006000NRG24220220240522273 22/02/2024 YUVRAJ 1725006WL035414 YUVRAJ 00048 BKID0009534 1547 1547 Processed 12/04/2024 301705326 YUVRAJ BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-023-003/199
(DODWADA) 		1725006000NRG24220220240522272 22/02/2024 YUVRAJ 1725006WL035414 YUVRAJ 00048 BKID0009534 1547 1547 Processed 13/04/2024 301705326 YUVRAJ BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-023-003/256
(DODWADA) 		1725006000NRG24220220240522288 22/02/2024 maya bai 1725006WL035414 maya bai 00048 BKID0009534 1547 1547 Processed 12/04/2024 301705326 mayabai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-023-003/257
(DODWADA) 		1725006000NRG24220220240522289 22/02/2024 UMESH 1725006WL035414 UMESH 00048 BKID0009534 1547 1547 Processed 13/04/2024 301705326 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-036-001/20
(NAWLI) 		1725006000NRG24220220240522512 22/02/2024 jyotibai 1725006WL035424 jyotibai 00048 BKID0009534 884 884 Processed 12/04/2024 301705326 jyotibai BANK OF INDIA(508505)
SubTotal 8619 8619
22 CHHAIGAON MAKHAN MP-25-006-046-001/140
(SIRRA) 		1725006046NRG24220220240523016 22/02/2024 Sunil 1725006046WL035450 Sunil 00048 BKID0009535 884 884 Processed 13/04/2024 301705326 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
23 CHHAIGAON MAKHAN MP-25-006-044-001/103-C
(SANGWADA) 		1725006000NRG24220220240522236 22/02/2024 krishnapal singh 1725006WL035411 krishnapal singh 00051 MAHB0000143 221 221 Processed 13/04/2024 301705326 krishnapalsingh BANK OF MAHARASHTRA(607387)
SubTotal 221 221
24 CHHAIGAON MAKHAN MP-25-006-023-003/117-A
(DODWADA) 		1725006000NRG24220220240522262 22/02/2024 ranu 1725006WL035414 ranu 00051 MAHB0000517 221 221 Processed 13/04/2024 301705326 ranu BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-023-003/15
(DODWADA) 		1725006000NRG24220220240522265 22/02/2024 manishabai mahesh 1725006WL035414 manishabai mahesh 00051 MAHB0000517 221 221 Processed 13/04/2024 301705326 manishabaimahesh BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-023-003/158
(DODWADA) 		1725006000NRG24220220240522266 22/02/2024 Bhagavan 1725006WL035414 Bhagavan 00051 MAHB0000517 1547 1547 Processed 13/04/2024 301705326 Bhagavan BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-023-003/159-B
(DODWADA) 		1725006000NRG24220220240522268 22/02/2024 jitendra 1725006WL035414 jitendra 00051 MAHB0000517 1547 1547 Processed 13/04/2024 301705326 jitendra BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-023-003/159-B
(DODWADA) 		1725006000NRG24220220240522269 22/02/2024 manju bai 1725006WL035414 manju bai 00051 MAHB0000517 1547 1547 Processed 13/04/2024 301705326 manjubai BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-023-003/172
(DODWADA) 		1725006000NRG24220220240522270 22/02/2024 devidash 1725006WL035414 devidash 00051 MAHB0000517 1547 1547 Processed 13/04/2024 301705326 devidash BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-023-003/21-A
(DODWADA) 		1725006000NRG24220220240522274 22/02/2024 sahid 1725006WL035414 sahid 00051 MAHB0000517 1547 1547 Processed 13/04/2024 301705326 sahid BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-023-003/21-B
(DODWADA) 		1725006000NRG24220220240522276 22/02/2024 farida bee 1725006WL035414 farida bee 00051 MAHB0000517 1547 1547 Processed 13/04/2024 301705326 faridabee BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-023-003/21-B
(DODWADA) 		1725006000NRG24220220240522275 22/02/2024 vahid 1725006WL035414 vahid 00051 MAHB0000517 1547 1547 Processed 13/04/2024 301705326 vahid BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-023-003/214
(DODWADA) 		1725006000NRG24220220240522277 22/02/2024 GAJANAD MAGILAL 1725006WL035414 GAJANAD MAGILAL 00051 MAHB0000517 1547 1547 Processed 13/04/2024 301705326 GAJANADMAGILAL BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-023-003/215
(DODWADA) 		1725006000NRG24220220240522279 22/02/2024 sunita 1725006WL035414 sunita 00051 MAHB0000517 1547 1547 Processed 12/04/2024 301705326 sunita UCO BANK(607066)
35 CHHAIGAON MAKHAN MP-25-006-023-003/216-A
(DODWADA) 		1725006000NRG24220220240522281 22/02/2024 hukum chanda 1725006WL035414 hukum chanda 00051 MAHB0000517 1547 1547 Processed 12/04/2024 301705326 hukumchanda NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-023-003/230
(DODWADA) 		1725006000NRG24220220240522284 22/02/2024 Mahendra 1725006WL035414 Mahendra 00051 MAHB0000517 1547 1547 Processed 13/04/2024 301705326 Mahendra BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-023-003/235
(DODWADA) 		1725006000NRG24220220240522287 22/02/2024 MOTIRAM NANDU 1725006WL035414 MOTIRAM NANDU 00051 MAHB0000517 1547 1547 Processed 12/04/2024 301705326 MOTIRAMNANDU BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-023-003/283
(DODWADA) 		1725006000NRG24220220240522291 22/02/2024 rakesh 1725006WL035414 rakesh 00051 MAHB0000517 1547 1547 Processed 13/04/2024 301705326 rakesh BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-023-003/285
(DODWADA) 		1725006000NRG24220220240522293 22/02/2024 jyoti bai 1725006WL035414 jyoti bai 00051 MAHB0000517 1547 1547 Processed 12/04/2024 301705326 jyotibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 CHHAIGAON MAKHAN MP-25-006-023-003/285
(DODWADA) 		1725006000NRG24220220240522292 22/02/2024 jyoti bai 1725006WL035414 jyoti bai 00051 MAHB0000517 1547 1547 Processed 13/04/2024 301705326 jyotibai BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-036-001/78
(NAWLI) 		1725006000NRG24220220240522558 22/02/2024 radheshyam 1725006WL035424 radheshyam 00051 MAHB0000517 1105 1105 Processed 12/04/2024 301705326 radheshyam BANK OF INDIA(508505)
SubTotal 24752 24752
42 CHHAIGAON MAKHAN MP-25-006-023-003/232
(DODWADA) 		1725006000NRG24220220240522285 22/02/2024 poonam 1725006WL035414 poonam 00078 CNRB0002546 1547 1547 Processed 13/04/2024 301705326 poonam BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-046-001/137-B
(SIRRA) 		1725006046NRG24220220240523014 22/02/2024 Savita 1725006046WL035450 Savita 00078 CNRB0002546 1105 1105 Processed 12/04/2024 301705326 Savita CANARA BANK(508532)
SubTotal 2652 2652
44 CHHAIGAON MAKHAN MP-25-006-046-001/26-B
(SIRRA) 		1725006046NRG24220220240522946 22/02/2024 KIRAN 1725006046WL035448 KIRAN 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301705326 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
45 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24220220240522480 22/02/2024 atmaram 1725006WL035424 atmaram 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 atmaram STATE BANK OF INDIA(508548)
46 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24220220240522479 22/02/2024 subhadrabai 1725006WL035424 subhadrabai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 subhadrabai STATE BANK OF INDIA(508548)
47 CHHAIGAON MAKHAN MP-25-006-036-001/102-A
(NAWLI) 		1725006000NRG24220220240522481 22/02/2024 Sanjay 1725006WL035424 Sanjay 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 Sanjay STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-036-001/102-B
(NAWLI) 		1725006000NRG24220220240522482 22/02/2024 sangitabai 1725006WL035424 sangitabai 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 sangitabai STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-036-001/12
(NAWLI) 		1725006000NRG24220220240522487 22/02/2024 basnta shivlal 1725006WL035424 basnta shivlal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 basntashivlal STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-036-001/122-A
(NAWLI) 		1725006000NRG24220220240522488 22/02/2024 manjubai 1725006WL035424 manjubai 00415 SBIN0017108 884 884 Processed 13/04/2024 301705326 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHAIGAON MAKHAN MP-25-006-036-001/125
(NAWLI) 		1725006000NRG24220220240522491 22/02/2024 sima 1725006WL035424 sima 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 sima STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-036-001/13
(NAWLI) 		1725006000NRG24220220240522493 22/02/2024 PRAKASH 1725006WL035424 PRAKASH 00415 SBIN0017108 221 221 Processed 12/04/2024 301705326 PRAKASH STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-036-001/132-B
(NAWLI) 		1725006000NRG24220220240522494 22/02/2024 bebeebai 1725006WL035424 bebeebai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 bebeebai STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-036-001/146
(NAWLI) 		1725006000NRG24220220240522497 22/02/2024 Ratna bai 1725006WL035424 Ratna bai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 Ratnabai STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-036-001/147-A
(NAWLI) 		1725006000NRG24220220240522498 22/02/2024 gordhan 1725006WL035424 gordhan 00415 SBIN0017108 221 221 Rejected 12/04/2024 301705326 A/c Blocked or Frozen
56 CHHAIGAON MAKHAN MP-25-006-036-001/162
(NAWLI) 		1725006000NRG24220220240522501 22/02/2024 rakhinabai 1725006WL035424 rakhinabai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 rakhinabai STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-036-001/17
(NAWLI) 		1725006000NRG24220220240522506 22/02/2024 sarswatibai 1725006WL035424 sarswatibai 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 sarswatibai BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-036-001/187
(NAWLI) 		1725006000NRG24220220240522510 22/02/2024 bhuribai 1725006WL035424 bhuribai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 bhuribai STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-036-001/20-B
(NAWLI) 		1725006000NRG24220220240522513 22/02/2024 anitabai 1725006WL035424 anitabai 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 anitabai STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-036-001/23-A
(NAWLI) 		1725006000NRG24220220240522514 22/02/2024 gangabai 1725006WL035424 gangabai 00415 SBIN0017108 221 221 Processed 12/04/2024 301705326 gangabai STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-036-001/24
(NAWLI) 		1725006000NRG24220220240522515 22/02/2024 kamal 1725006WL035424 kamal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 kamal STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-036-001/255
(NAWLI) 		1725006000NRG24220220240522517 22/02/2024 mamtabai 1725006WL035424 mamtabai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 mamtabai STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-036-001/26
(NAWLI) 		1725006000NRG24220220240522518 22/02/2024 Mahesh 1725006WL035424 Mahesh 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 Mahesh STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG24220220240522520 22/02/2024 bharat 1725006WL035424 bharat 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 bharat STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-036-001/27-A
(NAWLI) 		1725006000NRG24220220240522521 22/02/2024 rinkubai 1725006WL035424 rinkubai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 rinkubai STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-036-001/30
(NAWLI) 		1725006000NRG24220220240522525 22/02/2024 basubai 1725006WL035424 basubai 00415 SBIN0017108 663 663 Processed 12/04/2024 301705326 basubai STATE BANK OF INDIA(508548)
67 CHHAIGAON MAKHAN MP-25-006-036-001/33
(NAWLI) 		1725006000NRG24220220240522529 22/02/2024 lalitabai 1725006WL035424 lalitabai 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 lalitabai STATE BANK OF INDIA(508548)
68 CHHAIGAON MAKHAN MP-25-006-036-001/37
(NAWLI) 		1725006000NRG24220220240522530 22/02/2024 kusumbai 1725006WL035424 kusumbai 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 kusumbai STATE BANK OF INDIA(508548)
69 CHHAIGAON MAKHAN MP-25-006-036-001/45
(NAWLI) 		1725006000NRG24220220240522537 22/02/2024 gajarbai 1725006WL035424 gajarbai 00415 SBIN0017108 221 221 Processed 12/04/2024 301705326 gajarbai STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-036-001/48-A
(NAWLI) 		1725006000NRG24220220240522539 22/02/2024 parvatibai 1725006WL035424 parvatibai 00415 SBIN0017108 663 663 Processed 13/04/2024 301705326 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHAIGAON MAKHAN MP-25-006-036-001/49
(NAWLI) 		1725006000NRG24220220240522541 22/02/2024 gulabbai 1725006WL035424 gulabbai 00415 SBIN0017108 663 663 Processed 12/04/2024 301705326 gulabbai STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-036-001/52
(NAWLI) 		1725006000NRG24220220240522543 22/02/2024 ganesh 1725006WL035424 ganesh 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 ganesh STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-036-001/55-A
(NAWLI) 		1725006000NRG24220220240522544 22/02/2024 anitabai 1725006WL035424 anitabai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 anitabai STATE BANK OF INDIA(508548)
74 CHHAIGAON MAKHAN MP-25-006-036-001/67
(NAWLI) 		1725006000NRG24220220240522550 22/02/2024 chunnilal 1725006WL035424 chunnilal 00415 SBIN0017108 442 442 Processed 12/04/2024 301705326 chunnilal STATE BANK OF INDIA(508548)
75 CHHAIGAON MAKHAN MP-25-006-036-001/78
(NAWLI) 		1725006000NRG24220220240522556 22/02/2024 Dilip 1725006WL035424 Dilip 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 Dilip STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-036-001/8
(NAWLI) 		1725006000NRG24220220240522559 22/02/2024 anarbai 1725006WL035424 anarbai 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 anarbai STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-036-001/8
(NAWLI) 		1725006000NRG24220220240522560 22/02/2024 prakash 1725006WL035424 prakash 00415 SBIN0017108 663 663 Processed 12/04/2024 301705326 prakash STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-036-001/86
(NAWLI) 		1725006000NRG24220220240522564 22/02/2024 Gyaru bai 1725006WL035424 Gyaru bai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 Gyarubai STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-036-001/88
(NAWLI) 		1725006000NRG24220220240522565 22/02/2024 surajbai 1725006WL035424 surajbai 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 surajbai STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-036-001/95
(NAWLI) 		1725006000NRG24220220240522571 22/02/2024 bishan 1725006WL035424 bishan 00415 SBIN0017108 884 884 Rejected 12/04/2024 301705326 A/c Blocked or Frozen
81 CHHAIGAON MAKHAN MP-25-006-036-001/95
(NAWLI) 		1725006000NRG24220220240522570 22/02/2024 kisan 1725006WL035424 kisan 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 kisan STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-036-001/97
(NAWLI) 		1725006000NRG24220220240522572 22/02/2024 kalabai 1725006WL035424 kalabai 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 kalabai STATE BANK OF INDIA(508548)
83 CHHAIGAON MAKHAN MP-25-006-036-001/99
(NAWLI) 		1725006000NRG24220220240522573 22/02/2024 laxmibai 1725006WL035424 laxmibai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-046-001/107
(SIRRA) 		1725006046NRG24220220240522993 22/02/2024 KALABAI 1725006046WL035450 KALABAI 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 KALABAI STATE BANK OF INDIA(508548)
85 CHHAIGAON MAKHAN MP-25-006-046-001/113
(SIRRA) 		1725006046NRG24220220240522997 22/02/2024 Kadvi 1725006046WL035450 Kadvi 00415 SBIN0017108 221 221 Processed 12/04/2024 301705326 Kadvi STATE BANK OF INDIA(508548)
86 CHHAIGAON MAKHAN MP-25-006-046-001/115
(SIRRA) 		1725006046NRG24220220240523001 22/02/2024 GANGABAI 1725006046WL035450 GANGABAI 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 GANGABAI STATE BANK OF INDIA(508548)
87 CHHAIGAON MAKHAN MP-25-006-046-001/118
(SIRRA) 		1725006046NRG24220220240523004 22/02/2024 KANCHAN 1725006046WL035450 KANCHAN 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 KANCHAN STATE BANK OF INDIA(508548)
88 CHHAIGAON MAKHAN MP-25-006-046-001/133
(SIRRA) 		1725006046NRG24220220240523008 22/02/2024 KUSUM 1725006046WL035450 KUSUM 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 KUSUM STATE BANK OF INDIA(508548)
89 CHHAIGAON MAKHAN MP-25-006-046-001/133
(SIRRA) 		1725006046NRG24220220240523007 22/02/2024 SOHAN 1725006046WL035450 SOHAN 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 SOHAN STATE BANK OF INDIA(508548)
90 CHHAIGAON MAKHAN MP-25-006-046-001/137
(SIRRA) 		1725006046NRG24220220240523012 22/02/2024 KAMLA 1725006046WL035450 KAMLA 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 KAMLA STATE BANK OF INDIA(508548)
91 CHHAIGAON MAKHAN MP-25-006-046-001/144-A
(SIRRA) 		1725006046NRG24220220240523019 22/02/2024 Anil 1725006046WL035450 Anil 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 Anil STATE BANK OF INDIA(508548)
92 CHHAIGAON MAKHAN MP-25-006-046-001/147-A
(SIRRA) 		1725006046NRG24220220240523022 22/02/2024 PINKI 1725006046WL035450 PINKI 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 PINKI STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-046-001/150
(SIRRA) 		1725006046NRG24220220240523023 22/02/2024 SONABAI 1725006046WL035450 SONABAI 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 SONABAI STATE BANK OF INDIA(508548)
94 CHHAIGAON MAKHAN MP-25-006-046-001/151-A
(SIRRA) 		1725006046NRG24220220240523026 22/02/2024 anita 1725006046WL035450 anita 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 anita STATE BANK OF INDIA(508548)
95 CHHAIGAON MAKHAN MP-25-006-046-001/158
(SIRRA) 		1725006046NRG24220220240523029 22/02/2024 rajesh 1725006046WL035450 rajesh 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 rajesh STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-046-001/158
(SIRRA) 		1725006046NRG24220220240523030 22/02/2024 SALITA 1725006046WL035450 SALITA 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 SALITA STATE BANK OF INDIA(508548)
97 CHHAIGAON MAKHAN MP-25-006-046-001/161
(SIRRA) 		1725006046NRG24220220240523033 22/02/2024 DURGABAI 1725006046WL035450 DURGABAI 00415 SBIN0017108 442 442 Processed 12/04/2024 301705326 DURGABAI STATE BANK OF INDIA(508548)
98 CHHAIGAON MAKHAN MP-25-006-046-001/162
(SIRRA) 		1725006046NRG24220220240523035 22/02/2024 KAVITABAI 1725006046WL035450 KAVITABAI 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 KAVITABAI STATE BANK OF INDIA(508548)
99 CHHAIGAON MAKHAN MP-25-006-046-001/162-A
(SIRRA) 		1725006046NRG24220220240523038 22/02/2024 rekha 1725006046WL035450 rekha 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 rekha STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-046-001/165
(SIRRA) 		1725006046NRG24220220240523042 22/02/2024 kalyani 1725006046WL035450 kalyani 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 kalyani STATE BANK OF INDIA(508548)
101 CHHAIGAON MAKHAN MP-25-006-046-001/165
(SIRRA) 		1725006046NRG24220220240523040 22/02/2024 susila 1725006046WL035450 susila 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 susila STATE BANK OF INDIA(508548)
102 CHHAIGAON MAKHAN MP-25-006-046-001/169
(SIRRA) 		1725006046NRG24220220240523050 22/02/2024 vasudev 1725006046WL035450 vasudev 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 vasudev STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-046-001/175
(SIRRA) 		1725006046NRG24220220240523055 22/02/2024 HIRUBAI 1725006046WL035450 HIRUBAI 00415 SBIN0017108 221 221 Processed 12/04/2024 301705326 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-046-001/178
(SIRRA) 		1725006046NRG24220220240523057 22/02/2024 dipak 1725006046WL035450 dipak 00415 SBIN0017108 442 442 Processed 12/04/2024 301705326 dipak NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-046-001/178
(SIRRA) 		1725006046NRG24220220240523058 22/02/2024 manisha 1725006046WL035450 manisha 00415 SBIN0017108 442 442 Processed 12/04/2024 301705326 manisha STATE BANK OF INDIA(508548)
106 CHHAIGAON MAKHAN MP-25-006-046-001/181
(SIRRA) 		1725006046NRG24220220240523068 22/02/2024 SONU 1725006046WL035450 SONU 00415 SBIN0017108 442 442 Processed 12/04/2024 301705326 SONU STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-046-001/187
(SIRRA) 		1725006046NRG24220220240523070 22/02/2024 kalabai 1725006046WL035450 kalabai 00415 SBIN0017108 442 442 Processed 12/04/2024 301705326 kalabai STATE BANK OF INDIA(508548)
108 CHHAIGAON MAKHAN MP-25-006-046-001/19
(SIRRA) 		1725006046NRG24220220240523074 22/02/2024 REKHA 1725006046WL035450 REKHA 00415 SBIN0017108 442 442 Processed 12/04/2024 301705326 REKHA STATE BANK OF INDIA(508548)
109 CHHAIGAON MAKHAN MP-25-006-046-001/191
(SIRRA) 		1725006046NRG24220220240523076 22/02/2024 Sevantibai 1725006046WL035450 Sevantibai 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 Sevantibai STATE BANK OF INDIA(508548)
110 CHHAIGAON MAKHAN MP-25-006-046-001/208
(SIRRA) 		1725006046NRG24220220240523108 22/02/2024 chimanlal 1725006046WL035450 chimanlal 00415 SBIN0017108 884 884 Processed 13/04/2024 301705326 chimanlal INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHHAIGAON MAKHAN MP-25-006-046-001/208
(SIRRA) 		1725006046NRG24220220240523107 22/02/2024 CHIMANLAL 1725006046WL035450 CHIMANLAL 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 CHIMANLAL STATE BANK OF INDIA(508548)
112 CHHAIGAON MAKHAN MP-25-006-046-001/225
(SIRRA) 		1725006046NRG24220220240523117 22/02/2024 MUNNI 1725006046WL035450 MUNNI 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 MUNNI STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-046-001/233
(SIRRA) 		1725006046NRG24220220240523123 22/02/2024 chintabai 1725006046WL035450 chintabai 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 chintabai STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-046-001/246-B
(SIRRA) 		1725006046NRG24220220240523149 22/02/2024 anitabai 1725006046WL035450 anitabai 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 anitabai STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-046-001/247-A
(SIRRA) 		1725006046NRG24220220240523151 22/02/2024 LAXMIbai 1725006046WL035450 LAXMIbai 00415 SBIN0017108 442 442 Processed 12/04/2024 301705326 LAXMIbai STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-046-001/247-B
(SIRRA) 		1725006046NRG24220220240523153 22/02/2024 DURGA 1725006046WL035450 DURGA 00415 SBIN0017108 442 442 Processed 12/04/2024 301705326 DURGA STATE BANK OF INDIA(508548)
117 CHHAIGAON MAKHAN MP-25-006-046-001/254
(SIRRA) 		1725006046NRG24220220240522931 22/02/2024 SONA 1725006046WL035448 SONA 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 SONA STATE BANK OF INDIA(508548)
118 CHHAIGAON MAKHAN MP-25-006-046-001/255-A
(SIRRA) 		1725006046NRG24220220240522934 22/02/2024 HANSU 1725006046WL035448 HANSU 00415 SBIN0017108 1326 1326 Processed 12/04/2024 301705326 HANSU STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-046-001/257
(SIRRA) 		1725006046NRG24220220240522943 22/02/2024 anita 1725006046WL035448 anita 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 anita STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-046-001/257
(SIRRA) 		1725006046NRG24220220240522941 22/02/2024 bhagvatbai 1725006046WL035448 bhagvatbai 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 bhagvatbai STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-046-001/257
(SIRRA) 		1725006046NRG24220220240522942 22/02/2024 HUKUM YADAV 1725006046WL035448 HUKUM YADAV 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 HUKUMYADAV STATE BANK OF INDIA(508548)
122 CHHAIGAON MAKHAN MP-25-006-046-001/262-B
(SIRRA) 		1725006046NRG24220220240522952 22/02/2024 madhuri 1725006046WL035448 madhuri 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 madhuri STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-046-001/262-B
(SIRRA) 		1725006046NRG24220220240522951 22/02/2024 makhan 1725006046WL035448 makhan 00415 SBIN0017108 884 884 Processed 12/04/2024 301705326 makhan STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-046-001/275
(SIRRA) 		1725006046NRG24220220240522961 22/02/2024 SUGAN 1725006046WL035448 SUGAN 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 SUGAN STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-046-001/279-B
(SIRRA) 		1725006046NRG24220220240522965 22/02/2024 anita 1725006046WL035448 anita 00415 SBIN0017108 1105 1105 Processed 12/04/2024 301705326 anita STATE BANK OF INDIA(508548)
SubTotal 75361 75361
126 CHHAIGAON MAKHAN MP-25-006-023-003/215
(DODWADA) 		1725006000NRG24220220240522278 22/02/2024 deepak 1725006WL035414 deepak 00462 UCBA0001047 1547 1547 Processed 12/04/2024 301705326 deepak UCO BANK(607066)
SubTotal 1547 1547
127 CHHAIGAON MAKHAN MP-25-006-023-003/232
(DODWADA) 		1725006000NRG24220220240522286 22/02/2024 SANGITA BAI 1725006WL035414 SANGITA BAI 00666 IDFB0041302 1547 1547 Processed 12/04/2024 301705326 SANGITABAI IDFC BANK LIMITED(608117)
SubTotal 1547 1547
128 CHHAIGAON MAKHAN MP-25-006-046-001/193-B
(SIRRA) 		1725006046NRG24220220240523083 22/02/2024 Chinta bai 1725006046WL035450 Chinta bai 00691 IPOS0000001 884 884 Processed 13/04/2024 301705326 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
129 CHHAIGAON MAKHAN MP-25-006-046-001/114
(SIRRA) 		1725006046NRG24220220240522998 22/02/2024 ghanshyam babu 1725006046WL035450 ghanshyam babu 00697 BKID0MG0268 221 221 Processed 12/04/2024 301705326 ghanshyambabu NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-046-001/2
(SIRRA) 		1725006046NRG24220220240523091 22/02/2024 Rahul 1725006046WL035450 Rahul 00697 BKID0MG0268 663 663 Processed 12/04/2024 301705326 Rahul NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-046-001/229-A
(SIRRA) 		1725006046NRG24220220240523119 22/02/2024 kanchan 1725006046WL035450 kanchan 00697 BKID0MG0268 884 884 Processed 12/04/2024 301705326 kanchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
132 CHHAIGAON MAKHAN MP-25-006-036-001/104
(NAWLI) 		1725006000NRG24220220240522483 22/02/2024 gabrusingh 1725006WL035424 gabrusingh 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 gabrusingh NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-036-001/11
(NAWLI) 		1725006000NRG24220220240522484 22/02/2024 Krishnabai Nandram 1725006WL035424 Krishnabai Nandram 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 KrishnabaiNandram NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-036-001/117
(NAWLI) 		1725006000NRG24220220240522486 22/02/2024 amar Singh 1725006WL035424 amar Singh 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 amarSingh NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-036-001/117
(NAWLI) 		1725006000NRG24220220240522485 22/02/2024 govind 1725006WL035424 govind 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 govind NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-036-001/123-A
(NAWLI) 		1725006000NRG24220220240522489 22/02/2024 Dharmendra Nanakram 1725006WL035424 Dharmendra Nanakram 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 DharmendraNanakram NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-036-001/123-B
(NAWLI) 		1725006000NRG24220220240522490 22/02/2024 chayabai 1725006WL035424 chayabai 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 chayabai STATE BANK OF INDIA(508548)
138 CHHAIGAON MAKHAN MP-25-006-036-001/127
(NAWLI) 		1725006000NRG24220220240522492 22/02/2024 Deepak Komalsingh 1725006WL035424 Deepak Komalsingh 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 DeepakKomalsingh NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-036-001/135-B
(NAWLI) 		1725006000NRG24220220240522495 22/02/2024 Ashok Gajrasing 1725006WL035424 Ashok Gajrasing 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 AshokGajrasing NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-036-001/14
(NAWLI) 		1725006000NRG24220220240522496 22/02/2024 pramilabai 1725006WL035424 pramilabai 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-036-001/149
(NAWLI) 		1725006000NRG24220220240522499 22/02/2024 rohit 1725006WL035424 rohit 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 rohit NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-036-001/16-A
(NAWLI) 		1725006000NRG24220220240522500 22/02/2024 Mangilal bijan 1725006WL035424 Mangilal bijan 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 Mangilalbijan NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-036-001/163-A
(NAWLI) 		1725006000NRG24220220240522502 22/02/2024 jitendraramkaran 1725006WL035424 jitendraramkaran 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 jitendraramkaran NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-036-001/165
(NAWLI) 		1725006000NRG24220220240522503 22/02/2024 ramabai 1725006WL035424 ramabai 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 ramabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 CHHAIGAON MAKHAN MP-25-006-036-001/17
(NAWLI) 		1725006000NRG24220220240522505 22/02/2024 arjun 1725006WL035424 arjun 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 arjun NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-036-001/17
(NAWLI) 		1725006000NRG24220220240522504 22/02/2024 shankar 1725006WL035424 shankar 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 shankar NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-036-001/175
(NAWLI) 		1725006000NRG24220220240522507 22/02/2024 jitendrasingh 1725006WL035424 jitendrasingh 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-036-001/176
(NAWLI) 		1725006000NRG24220220240522508 22/02/2024 sushilabai 1725006WL035424 sushilabai 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 sushilabai STATE BANK OF INDIA(508548)
149 CHHAIGAON MAKHAN MP-25-006-036-001/186
(NAWLI) 		1725006000NRG24220220240522509 22/02/2024 Padma Bai 1725006WL035424 Padma Bai 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 PadmaBai STATE BANK OF INDIA(508548)
150 CHHAIGAON MAKHAN MP-25-006-036-001/188
(NAWLI) 		1725006000NRG24220220240522511 22/02/2024 dharmendra 1725006WL035424 dharmendra 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-036-001/25-A
(NAWLI) 		1725006000NRG24220220240522516 22/02/2024 Anil 1725006WL035424 Anil 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 Anil NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG24220220240522519 22/02/2024 Thakur 1725006WL035424 Thakur 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 Thakur NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-036-001/29
(NAWLI) 		1725006000NRG24220220240522523 22/02/2024 Nitesh Shankar 1725006WL035424 Nitesh Shankar 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 NiteshShankar NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-036-001/29
(NAWLI) 		1725006000NRG24220220240522522 22/02/2024 varshabai 1725006WL035424 varshabai 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 varshabai STATE BANK OF INDIA(508548)
155 CHHAIGAON MAKHAN MP-25-006-036-001/3-A
(NAWLI) 		1725006000NRG24220220240522524 22/02/2024 Hariram 1725006WL035424 Hariram 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 Hariram NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-036-001/31
(NAWLI) 		1725006000NRG24220220240522526 22/02/2024 SUKAMABAI 1725006WL035424 SUKAMABAI 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 SUKAMABAI BANK OF BARODA(606985)
157 CHHAIGAON MAKHAN MP-25-006-036-001/31
(NAWLI) 		1725006000NRG24220220240522527 22/02/2024 SUKHARAM 1725006WL035424 SUKHARAM 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-036-001/32-A
(NAWLI) 		1725006000NRG24220220240522528 22/02/2024 manohar dhanya 1725006WL035424 manohar dhanya 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 manohardhanya NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAIGAON MAKHAN MP-25-006-036-001/38
(NAWLI) 		1725006000NRG24220220240522531 22/02/2024 Chintaram 1725006WL035424 Chintaram 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 Chintaram NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-036-001/39
(NAWLI) 		1725006000NRG24220220240522532 22/02/2024 nilabai 1725006WL035424 nilabai 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 nilabai NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-036-001/39-A
(NAWLI) 		1725006000NRG24220220240522533 22/02/2024 Maya bai 1725006WL035424 Maya bai 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-036-001/4
(NAWLI) 		1725006000NRG24220220240522534 22/02/2024 Shyamlal 1725006WL035424 Shyamlal 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAIGAON MAKHAN MP-25-006-036-001/40
(NAWLI) 		1725006000NRG24220220240522535 22/02/2024 gitabai 1725006WL035424 gitabai 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 gitabai NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-036-001/45
(NAWLI) 		1725006000NRG24220220240522536 22/02/2024 AMRIYA NASARIYA 1725006WL035424 AMRIYA NASARIYA 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 AMRIYANASARIYA PUNJAB NATIONAL BANK(508568)
165 CHHAIGAON MAKHAN MP-25-006-036-001/47
(NAWLI) 		1725006000NRG24220220240522538 22/02/2024 Basanti bai 1725006WL035424 Basanti bai 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 Basantibai STATE BANK OF INDIA(508548)
166 CHHAIGAON MAKHAN MP-25-006-036-001/48-B
(NAWLI) 		1725006000NRG24220220240522540 22/02/2024 NANDU GABARU 1725006WL035424 NANDU GABARU 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 NANDUGABARU NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-036-001/52
(NAWLI) 		1725006000NRG24220220240522542 22/02/2024 dongar 1725006WL035424 dongar 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 dongar NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-036-001/61
(NAWLI) 		1725006000NRG24220220240522546 22/02/2024 Kusumbai 1725006WL035424 Kusumbai 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 Kusumbai STATE BANK OF INDIA(508548)
169 CHHAIGAON MAKHAN MP-25-006-036-001/62
(NAWLI) 		1725006000NRG24220220240522547 22/02/2024 Tarachand Gagu 1725006WL035424 Tarachand Gagu 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 TarachandGagu NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-036-001/65
(NAWLI) 		1725006000NRG24220220240522548 22/02/2024 KADAWA NAWAL 1725006WL035424 KADAWA NAWAL 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 KADAWANAWAL NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-036-001/67
(NAWLI) 		1725006000NRG24220220240522549 22/02/2024 radheshyam 1725006WL035424 radheshyam 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-036-001/68
(NAWLI) 		1725006000NRG24220220240522551 22/02/2024 Raman Nagu 1725006WL035424 Raman Nagu 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 RamanNagu NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-036-001/7
(NAWLI) 		1725006000NRG24220220240522552 22/02/2024 Sukhlal Harikaran 1725006WL035424 Sukhlal Harikaran 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 SukhlalHarikaran NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-036-001/70
(NAWLI) 		1725006000NRG24220220240522554 22/02/2024 Balakram naguji 1725006WL035424 Balakram naguji 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 Balakramnaguji STATE BANK OF INDIA(508548)
175 CHHAIGAON MAKHAN MP-25-006-036-001/70
(NAWLI) 		1725006000NRG24220220240522553 22/02/2024 krishanabai 1725006WL035424 krishanabai 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-036-001/72
(NAWLI) 		1725006000NRG24220220240522555 22/02/2024 Dharasingh ramlal 1725006WL035424 Dharasingh ramlal 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 Dharasinghramlal NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-036-001/78
(NAWLI) 		1725006000NRG24220220240522557 22/02/2024 asharam pujan 1725006WL035424 asharam pujan 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 asharampujan NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-036-001/82
(NAWLI) 		1725006000NRG24220220240522561 22/02/2024 sushilabai 1725006WL035424 sushilabai 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 sushilabai STATE BANK OF INDIA(508548)
179 CHHAIGAON MAKHAN MP-25-006-036-001/83
(NAWLI) 		1725006000NRG24220220240522562 22/02/2024 Makhmalbai Antar 1725006WL035424 Makhmalbai Antar 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 MakhmalbaiAntar NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAIGAON MAKHAN MP-25-006-036-001/85
(NAWLI) 		1725006000NRG24220220240522563 22/02/2024 natthu 1725006WL035424 natthu 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 natthu NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-036-001/92-A
(NAWLI) 		1725006000NRG24220220240522566 22/02/2024 kaitabai 1725006WL035424 kaitabai 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 kaitabai NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAIGAON MAKHAN MP-25-006-036-001/92-A
(NAWLI) 		1725006000NRG24220220240522567 22/02/2024 MUKESH MANSHARAM 1725006WL035424 MUKESH MANSHARAM 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 MUKESHMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-036-001/92-B
(NAWLI) 		1725006000NRG24220220240522568 22/02/2024 santoshbai 1725006WL035424 santoshbai 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-036-001/94
(NAWLI) 		1725006000NRG24220220240522569 22/02/2024 rajesh 1725006WL035424 rajesh 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 rajesh NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-036-003/163
(NAWLI) 		1725006000NRG24220220240522574 22/02/2024 Dinesh 1725006WL035424 Dinesh 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 Dinesh STATE BANK OF INDIA(508548)
186 CHHAIGAON MAKHAN MP-25-006-036-003/182
(NAWLI) 		1725006000NRG24220220240522575 22/02/2024 kashiram 1725006WL035424 kashiram 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 kashiram NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-036-003/59
(NAWLI) 		1725006000NRG24220220240522576 22/02/2024 PREMLAL JOGILAL 1725006WL035424 PREMLAL JOGILAL 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 PREMLALJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-046-001/104
(SIRRA) 		1725006046NRG24220220240522991 22/02/2024 kailash sukhaji 1725006046WL035450 kailash sukhaji 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 kailashsukhaji NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-046-001/107
(SIRRA) 		1725006046NRG24220220240522992 22/02/2024 VIKARAM 1725006046WL035450 VIKARAM 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 VIKARAM NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAIGAON MAKHAN MP-25-006-046-001/108
(SIRRA) 		1725006046NRG24220220240522994 22/02/2024 ANOKHIBAI 1725006046WL035450 ANOKHIBAI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 ANOKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-046-001/108
(SIRRA) 		1725006046NRG24220220240522995 22/02/2024 KOMAL 1725006046WL035450 KOMAL 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-046-001/113
(SIRRA) 		1725006046NRG24220220240522996 22/02/2024 Ganpat 1725006046WL035450 Ganpat 00697 BKID0MG0269 221 221 Processed 12/04/2024 301705326 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-046-001/114
(SIRRA) 		1725006046NRG24220220240522999 22/02/2024 ANITA 1725006046WL035450 ANITA 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 ANITA INDUSIND BANK(607189)
194 CHHAIGAON MAKHAN MP-25-006-046-001/115
(SIRRA) 		1725006046NRG24220220240523000 22/02/2024 chaitaram 1725006046WL035450 chaitaram 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 chaitaram NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-046-001/117
(SIRRA) 		1725006046NRG24220220240523002 22/02/2024 mukesh kunjilal 1725006046WL035450 mukesh kunjilal 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 mukeshkunjilal NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-046-001/118
(SIRRA) 		1725006046NRG24220220240523003 22/02/2024 Lakhan 1725006046WL035450 Lakhan 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-046-001/124
(SIRRA) 		1725006046NRG24220220240523006 22/02/2024 BHURI 1725006046WL035450 BHURI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 BHURI NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-046-001/124
(SIRRA) 		1725006046NRG24220220240523005 22/02/2024 MOTIRAM 1725006046WL035450 MOTIRAM 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-046-001/134-A
(SIRRA) 		1725006046NRG24220220240523009 22/02/2024 Jivan Bai 1725006046WL035450 Jivan Bai 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 JivanBai NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-046-001/136-A
(SIRRA) 		1725006046NRG24220220240523011 22/02/2024 ramesh 1725006046WL035450 ramesh 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 ramesh CANARA BANK(508532)
201 CHHAIGAON MAKHAN MP-25-006-046-001/136-A
(SIRRA) 		1725006046NRG24220220240523010 22/02/2024 ramesh 1725006046WL035450 ramesh 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 ramesh NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-046-001/140
(SIRRA) 		1725006046NRG24220220240523015 22/02/2024 ANARBAI 1725006046WL035450 ANARBAI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-046-001/144-A
(SIRRA) 		1725006046NRG24220220240523018 22/02/2024 chandrakala 1725006046WL035450 chandrakala 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 chandrakala STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-046-001/144-A
(SIRRA) 		1725006046NRG24220220240523017 22/02/2024 GULABCHAND CHHITAR 1725006046WL035450 GULABCHAND CHHITAR 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 GULABCHANDCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-046-001/147
(SIRRA) 		1725006046NRG24220220240523020 22/02/2024 KALIBAI 1725006046WL035450 KALIBAI 00697 BKID0MG0269 221 221 Processed 12/04/2024 301705326 KALIBAI STATE BANK OF INDIA(508548)
206 CHHAIGAON MAKHAN MP-25-006-046-001/147-A
(SIRRA) 		1725006046NRG24220220240523021 22/02/2024 ganesh 1725006046WL035450 ganesh 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 ganesh NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAIGAON MAKHAN MP-25-006-046-001/151-A
(SIRRA) 		1725006046NRG24220220240523025 22/02/2024 Kriparam Mohan 1725006046WL035450 Kriparam Mohan 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 KriparamMohan NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-046-001/156-A
(SIRRA) 		1725006046NRG24220220240523027 22/02/2024 Jitendra 1725006046WL035450 Jitendra 00697 BKID0MG0269 221 221 Processed 12/04/2024 301705326 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-046-001/160-A
(SIRRA) 		1725006046NRG24220220240523032 22/02/2024 ajay 1725006046WL035450 ajay 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 ajay NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAIGAON MAKHAN MP-25-006-046-001/160-A
(SIRRA) 		1725006046NRG24220220240523031 22/02/2024 narmdabai 1725006046WL035450 narmdabai 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
211 CHHAIGAON MAKHAN MP-25-006-046-001/161
(SIRRA) 		1725006046NRG24220220240523034 22/02/2024 ANIL 1725006046WL035450 ANIL 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 ANIL NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAIGAON MAKHAN MP-25-006-046-001/162
(SIRRA) 		1725006046NRG24220220240523036 22/02/2024 Akash 1725006046WL035450 Akash 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 Akash STATE BANK OF INDIA(508548)
213 CHHAIGAON MAKHAN MP-25-006-046-001/165
(SIRRA) 		1725006046NRG24220220240523041 22/02/2024 govind 1725006046WL035450 govind 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 govind NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAIGAON MAKHAN MP-25-006-046-001/165
(SIRRA) 		1725006046NRG24220220240523039 22/02/2024 MOHAN CHUNNILAL 1725006046WL035450 MOHAN CHUNNILAL 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 MOHANCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-046-001/166
(SIRRA) 		1725006046NRG24220220240523045 22/02/2024 hukum kaniya 1725006046WL035450 hukum kaniya 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 hukumkaniya NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-046-001/166
(SIRRA) 		1725006046NRG24220220240523046 22/02/2024 rampal 1725006046WL035450 rampal 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 rampal NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAIGAON MAKHAN MP-25-006-046-001/168
(SIRRA) 		1725006046NRG24220220240523048 22/02/2024 MAMTA 1725006046WL035450 MAMTA 00697 BKID0MG0269 884 884 Processed 13/04/2024 301705326 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHHAIGAON MAKHAN MP-25-006-046-001/168
(SIRRA) 		1725006046NRG24220220240523047 22/02/2024 NANIBAI ANOKHILAL 1725006046WL035450 NANIBAI ANOKHILAL 00697 BKID0MG0269 221 221 Processed 12/04/2024 301705326 NANIBAIANOKHILAL STATE BANK OF INDIA(508548)
219 CHHAIGAON MAKHAN MP-25-006-046-001/169
(SIRRA) 		1725006046NRG24220220240523049 22/02/2024 bhaiyalal 1725006046WL035450 bhaiyalal 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
220 CHHAIGAON MAKHAN MP-25-006-046-001/169
(SIRRA) 		1725006046NRG24220220240523051 22/02/2024 RADHA 1725006046WL035450 RADHA 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 RADHA NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-046-001/169
(SIRRA) 		1725006046NRG24220220240523052 22/02/2024 santosh 1725006046WL035450 santosh 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 santosh STATE BANK OF INDIA(508548)
222 CHHAIGAON MAKHAN MP-25-006-046-001/170
(SIRRA) 		1725006046NRG24220220240523053 22/02/2024 devram 1725006046WL035450 devram 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 devram BANK OF BARODA(606985)
223 CHHAIGAON MAKHAN MP-25-006-046-001/175
(SIRRA) 		1725006046NRG24220220240523056 22/02/2024 DEVA 1725006046WL035450 DEVA 00697 BKID0MG0269 221 221 Processed 12/04/2024 301705326 DEVA NARMADA JHABUA GRAMIN BANK(508515)
224 CHHAIGAON MAKHAN MP-25-006-046-001/178
(SIRRA) 		1725006046NRG24220220240523059 22/02/2024 MITHUN 1725006046WL035450 MITHUN 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
225 CHHAIGAON MAKHAN MP-25-006-046-001/179
(SIRRA) 		1725006046NRG24220220240523061 22/02/2024 kadvibai 1725006046WL035450 kadvibai 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-046-001/179
(SIRRA) 		1725006046NRG24220220240523060 22/02/2024 Mohan 1725006046WL035450 Mohan 00697 BKID0MG0269 221 221 Processed 12/04/2024 301705326 Mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
227 CHHAIGAON MAKHAN MP-25-006-046-001/179-A
(SIRRA) 		1725006046NRG24220220240523063 22/02/2024 Anju 1725006046WL035450 Anju 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 Anju STATE BANK OF INDIA(508548)
228 CHHAIGAON MAKHAN MP-25-006-046-001/179-A
(SIRRA) 		1725006046NRG24220220240523062 22/02/2024 Raju 1725006046WL035450 Raju 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 Raju NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-046-001/179-B
(SIRRA) 		1725006046NRG24220220240523064 22/02/2024 SUNIL 1725006046WL035450 SUNIL 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-046-001/180
(SIRRA) 		1725006046NRG24220220240523065 22/02/2024 Dashrath 1725006046WL035450 Dashrath 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-046-001/180
(SIRRA) 		1725006046NRG24220220240523066 22/02/2024 nikesh 1725006046WL035450 nikesh 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 nikesh BANK OF BARODA(606985)
232 CHHAIGAON MAKHAN MP-25-006-046-001/181
(SIRRA) 		1725006046NRG24220220240523067 22/02/2024 Santosh 1725006046WL035450 Santosh 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 Santosh NARMADA JHABUA GRAMIN BANK(508515)
233 CHHAIGAON MAKHAN MP-25-006-046-001/187
(SIRRA) 		1725006046NRG24220220240523069 22/02/2024 fatthu babu 1725006046WL035450 fatthu babu 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 fatthubabu NARMADA JHABUA GRAMIN BANK(508515)
234 CHHAIGAON MAKHAN MP-25-006-046-001/189-A
(SIRRA) 		1725006046NRG24220220240523071 22/02/2024 jitendra 1725006046WL035450 jitendra 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 jitendra NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-046-001/189-A
(SIRRA) 		1725006046NRG24220220240523072 22/02/2024 sakina 1725006046WL035450 sakina 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 sakina NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAIGAON MAKHAN MP-25-006-046-001/19
(SIRRA) 		1725006046NRG24220220240523073 22/02/2024 CHANDU KADAWAJI 1725006046WL035450 CHANDU KADAWAJI 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 CHANDUKADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-046-001/191
(SIRRA) 		1725006046NRG24220220240523075 22/02/2024 kaliram sukhadev 1725006046WL035450 kaliram sukhadev 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 kaliramsukhadev NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAIGAON MAKHAN MP-25-006-046-001/191-A
(SIRRA) 		1725006046NRG24220220240523078 22/02/2024 BASKAR 1725006046WL035450 BASKAR 00697 BKID0MG0269 884 884 Processed 13/04/2024 301705326 BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHHAIGAON MAKHAN MP-25-006-046-001/191-A
(SIRRA) 		1725006046NRG24220220240523077 22/02/2024 ramkrashan kaliram 1725006046WL035450 ramkrashan kaliram 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 ramkrashankaliram NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAIGAON MAKHAN MP-25-006-046-001/191-B
(SIRRA) 		1725006046NRG24220220240523080 22/02/2024 ANITA 1725006046WL035450 ANITA 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 ANITA NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-046-001/191-B
(SIRRA) 		1725006046NRG24220220240523079 22/02/2024 shivcharan kaliram 1725006046WL035450 shivcharan kaliram 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 shivcharankaliram NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-046-001/193-A
(SIRRA) 		1725006046NRG24220220240523081 22/02/2024 fakir 1725006046WL035450 fakir 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 fakir NARMADA JHABUA GRAMIN BANK(508515)
243 CHHAIGAON MAKHAN MP-25-006-046-001/193-A
(SIRRA) 		1725006046NRG24220220240523082 22/02/2024 HANSUBAI 1725006046WL035450 HANSUBAI 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 HANSUBAI NARMADA JHABUA GRAMIN BANK(508515)
244 CHHAIGAON MAKHAN MP-25-006-046-001/194
(SIRRA) 		1725006046NRG24220220240523084 22/02/2024 GENDALAL 1725006046WL035450 GENDALAL 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-046-001/194
(SIRRA) 		1725006046NRG24220220240523085 22/02/2024 RADHABAI 1725006046WL035450 RADHABAI 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-046-001/195
(SIRRA) 		1725006046NRG24220220240523087 22/02/2024 GOPICHAND 1725006046WL035450 GOPICHAND 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 GOPICHAND NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAIGAON MAKHAN MP-25-006-046-001/195
(SIRRA) 		1725006046NRG24220220240523086 22/02/2024 Suman bai 1725006046WL035450 Suman bai 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-046-001/198-A
(SIRRA) 		1725006046NRG24220220240523089 22/02/2024 KRISHNABAI 1725006046WL035450 KRISHNABAI 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-046-001/198-A
(SIRRA) 		1725006046NRG24220220240523088 22/02/2024 raju 1725006046WL035450 raju 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 raju STATE BANK OF INDIA(508548)
250 CHHAIGAON MAKHAN MP-25-006-046-001/2
(SIRRA) 		1725006046NRG24220220240523090 22/02/2024 sevantibai 1725006046WL035450 sevantibai 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 sevantibai STATE BANK OF INDIA(508548)
251 CHHAIGAON MAKHAN MP-25-006-046-001/20
(SIRRA) 		1725006046NRG24220220240523093 22/02/2024 chandaibai 1725006046WL035450 chandaibai 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 chandaibai NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAIGAON MAKHAN MP-25-006-046-001/20
(SIRRA) 		1725006046NRG24220220240523092 22/02/2024 SANTOSH CHHITAR 1725006046WL035450 SANTOSH CHHITAR 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 SANTOSHCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAIGAON MAKHAN MP-25-006-046-001/200
(SIRRA) 		1725006046NRG24220220240523094 22/02/2024 dayaram 1725006046WL035450 dayaram 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 dayaram NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAIGAON MAKHAN MP-25-006-046-001/200
(SIRRA) 		1725006046NRG24220220240523095 22/02/2024 radhabai 1725006046WL035450 radhabai 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 radhabai NARMADA JHABUA GRAMIN BANK(508515)
255 CHHAIGAON MAKHAN MP-25-006-046-001/201
(SIRRA) 		1725006046NRG24220220240523096 22/02/2024 kadwa bhikaji 1725006046WL035450 kadwa bhikaji 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 kadwabhikaji NARMADA JHABUA GRAMIN BANK(508515)
256 CHHAIGAON MAKHAN MP-25-006-046-001/201
(SIRRA) 		1725006046NRG24220220240523097 22/02/2024 RUKHAMANI 1725006046WL035450 RUKHAMANI 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAIGAON MAKHAN MP-25-006-046-001/202
(SIRRA) 		1725006046NRG24220220240523099 22/02/2024 padma 1725006046WL035450 padma 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 padma NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAIGAON MAKHAN MP-25-006-046-001/202
(SIRRA) 		1725006046NRG24220220240523098 22/02/2024 SANTOSH MAYARAM 1725006046WL035450 SANTOSH MAYARAM 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 SANTOSHMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
259 CHHAIGAON MAKHAN MP-25-006-046-001/202-A
(SIRRA) 		1725006046NRG24220220240523100 22/02/2024 jayprakash 1725006046WL035450 jayprakash 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
260 CHHAIGAON MAKHAN MP-25-006-046-001/202-A
(SIRRA) 		1725006046NRG24220220240523101 22/02/2024 sakina 1725006046WL035450 sakina 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 sakina NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAIGAON MAKHAN MP-25-006-046-001/203
(SIRRA) 		1725006046NRG24220220240523102 22/02/2024 shripal 1725006046WL035450 shripal 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 shripal NARMADA JHABUA GRAMIN BANK(508515)
262 CHHAIGAON MAKHAN MP-25-006-046-001/205
(SIRRA) 		1725006046NRG24220220240523104 22/02/2024 PRAVEEN 1725006046WL035450 PRAVEEN 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 PRAVEEN NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAIGAON MAKHAN MP-25-006-046-001/206-A
(SIRRA) 		1725006046NRG24220220240523105 22/02/2024 jaipal mayaram 1725006046WL035450 jaipal mayaram 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 jaipalmayaram STATE BANK OF INDIA(508548)
264 CHHAIGAON MAKHAN MP-25-006-046-001/206-A
(SIRRA) 		1725006046NRG24220220240523106 22/02/2024 komal 1725006046WL035450 komal 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 komal NARMADA JHABUA GRAMIN BANK(508515)
265 CHHAIGAON MAKHAN MP-25-006-046-001/215
(SIRRA) 		1725006046NRG24220220240523109 22/02/2024 kusum 1725006046WL035450 kusum 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 kusum NARMADA JHABUA GRAMIN BANK(508515)
266 CHHAIGAON MAKHAN MP-25-006-046-001/215-A
(SIRRA) 		1725006046NRG24220220240523110 22/02/2024 harikaran 1725006046WL035450 harikaran 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 harikaran NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-046-001/219
(SIRRA) 		1725006046NRG24220220240523112 22/02/2024 ramkishan 1725006046WL035450 ramkishan 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
268 CHHAIGAON MAKHAN MP-25-006-046-001/219
(SIRRA) 		1725006046NRG24220220240523113 22/02/2024 REKHABAI 1725006046WL035450 REKHABAI 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 REKHABAI STATE BANK OF INDIA(508548)
269 CHHAIGAON MAKHAN MP-25-006-046-001/224-A
(SIRRA) 		1725006046NRG24220220240523115 22/02/2024 Umabai 1725006046WL035450 Umabai 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 Umabai NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-046-001/225
(SIRRA) 		1725006046NRG24220220240523116 22/02/2024 shyamlal 1725006046WL035450 shyamlal 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
271 CHHAIGAON MAKHAN MP-25-006-046-001/229-A
(SIRRA) 		1725006046NRG24220220240523118 22/02/2024 punam 1725006046WL035450 punam 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 punam NARMADA JHABUA GRAMIN BANK(508515)
272 CHHAIGAON MAKHAN MP-25-006-046-001/23
(SIRRA) 		1725006046NRG24220220240523121 22/02/2024 mangiti 1725006046WL035450 mangiti 00697 BKID0MG0269 884 884 Processed 13/04/2024 301705326 mangiti AIRTEL PAYMENTS BANK LIMITED(990288)
273 CHHAIGAON MAKHAN MP-25-006-046-001/23
(SIRRA) 		1725006046NRG24220220240523120 22/02/2024 RADHESHYAM 1725006046WL035450 RADHESHYAM 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
274 CHHAIGAON MAKHAN MP-25-006-046-001/233
(SIRRA) 		1725006046NRG24220220240523122 22/02/2024 fattu 1725006046WL035450 fattu 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 fattu NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAIGAON MAKHAN MP-25-006-046-001/235
(SIRRA) 		1725006046NRG24220220240523125 22/02/2024 MAMTABAI 1725006046WL035450 MAMTABAI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
276 CHHAIGAON MAKHAN MP-25-006-046-001/235
(SIRRA) 		1725006046NRG24220220240523124 22/02/2024 ramesh 1725006046WL035450 ramesh 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 ramesh NARMADA JHABUA GRAMIN BANK(508515)
277 CHHAIGAON MAKHAN MP-25-006-046-001/236
(SIRRA) 		1725006046NRG24220220240523126 22/02/2024 dinesh ramlal 1725006046WL035450 dinesh ramlal 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 dineshramlal NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAIGAON MAKHAN MP-25-006-046-001/236
(SIRRA) 		1725006046NRG24220220240523127 22/02/2024 kavita 1725006046WL035450 kavita 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 kavita NARMADA JHABUA GRAMIN BANK(508515)
279 CHHAIGAON MAKHAN MP-25-006-046-001/237
(SIRRA) 		1725006046NRG24220220240523128 22/02/2024 KIRAN 1725006046WL035450 KIRAN 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
280 CHHAIGAON MAKHAN MP-25-006-046-001/237-A
(SIRRA) 		1725006046NRG24220220240523129 22/02/2024 basant mohan 1725006046WL035450 basant mohan 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 basantmohan NARMADA JHABUA GRAMIN BANK(508515)
281 CHHAIGAON MAKHAN MP-25-006-046-001/237-A
(SIRRA) 		1725006046NRG24220220240523130 22/02/2024 PINKIBAI 1725006046WL035450 PINKIBAI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAIGAON MAKHAN MP-25-006-046-001/238
(SIRRA) 		1725006046NRG24220220240523132 22/02/2024 nila 1725006046WL035450 nila 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 nila NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAIGAON MAKHAN MP-25-006-046-001/238
(SIRRA) 		1725006046NRG24220220240523131 22/02/2024 pannalal kishan 1725006046WL035450 pannalal kishan 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 pannalalkishan NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-046-001/238-A
(SIRRA) 		1725006046NRG24220220240523134 22/02/2024 anita 1725006046WL035450 anita 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 anita STATE BANK OF INDIA(508548)
285 CHHAIGAON MAKHAN MP-25-006-046-001/238-A
(SIRRA) 		1725006046NRG24220220240523133 22/02/2024 gopal 1725006046WL035450 gopal 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 gopal NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAIGAON MAKHAN MP-25-006-046-001/239
(SIRRA) 		1725006046NRG24220220240523135 22/02/2024 TARACHAND 1725006046WL035450 TARACHAND 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-046-001/239-A
(SIRRA) 		1725006046NRG24220220240523137 22/02/2024 ANITABAI 1725006046WL035450 ANITABAI 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-046-001/239-A
(SIRRA) 		1725006046NRG24220220240523136 22/02/2024 pardip tarachand 1725006046WL035450 pardip tarachand 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 pardiptarachand NARMADA JHABUA GRAMIN BANK(508515)
289 CHHAIGAON MAKHAN MP-25-006-046-001/24
(SIRRA) 		1725006046NRG24220220240523138 22/02/2024 basantabai 1725006046WL035450 basantabai 00697 BKID0MG0269 884 884 Processed 13/04/2024 301705326 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHHAIGAON MAKHAN MP-25-006-046-001/24
(SIRRA) 		1725006046NRG24220220240523139 22/02/2024 Jitendra 1725006046WL035450 Jitendra 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-046-001/24-A
(SIRRA) 		1725006046NRG24220220240523140 22/02/2024 DHARMENDRA 1725006046WL035450 DHARMENDRA 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 DHARMENDRA CANARA BANK(508532)
292 CHHAIGAON MAKHAN MP-25-006-046-001/243
(SIRRA) 		1725006046NRG24220220240523142 22/02/2024 bhagwan mallu 1725006046WL035450 bhagwan mallu 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 bhagwanmallu NARMADA JHABUA GRAMIN BANK(508515)
293 CHHAIGAON MAKHAN MP-25-006-046-001/243
(SIRRA) 		1725006046NRG24220220240523143 22/02/2024 gyanibai 1725006046WL035450 gyanibai 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 gyanibai NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-046-001/244
(SIRRA) 		1725006046NRG24220220240523145 22/02/2024 LAXMI 1725006046WL035450 LAXMI 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
295 CHHAIGAON MAKHAN MP-25-006-046-001/244
(SIRRA) 		1725006046NRG24220220240523144 22/02/2024 narendar totaram 1725006046WL035450 narendar totaram 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 narendartotaram NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAIGAON MAKHAN MP-25-006-046-001/245
(SIRRA) 		1725006046NRG24220220240523146 22/02/2024 pannalal 1725006046WL035450 pannalal 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 pannalal NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAIGAON MAKHAN MP-25-006-046-001/245
(SIRRA) 		1725006046NRG24220220240523147 22/02/2024 savitri 1725006046WL035450 savitri 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 savitri NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAIGAON MAKHAN MP-25-006-046-001/246-B
(SIRRA) 		1725006046NRG24220220240523148 22/02/2024 hariram kadwaji 1725006046WL035450 hariram kadwaji 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 hariramkadwaji NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-046-001/247-A
(SIRRA) 		1725006046NRG24220220240523150 22/02/2024 sevakram shyamlal 1725006046WL035450 sevakram shyamlal 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 sevakramshyamlal NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAIGAON MAKHAN MP-25-006-046-001/247-B
(SIRRA) 		1725006046NRG24220220240523152 22/02/2024 surendra 1725006046WL035450 surendra 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 surendra NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-046-001/248
(SIRRA) 		1725006046NRG24220220240523154 22/02/2024 aatmaram kailash 1725006046WL035450 aatmaram kailash 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 aatmaramkailash NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAIGAON MAKHAN MP-25-006-046-001/248
(SIRRA) 		1725006046NRG24220220240523155 22/02/2024 LADKIBAI 1725006046WL035450 LADKIBAI 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006046NRG24220220240523157 22/02/2024 DHARMENDRA 1725006046WL035450 DHARMENDRA 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 DHARMENDRA CANARA BANK(508532)
304 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006046NRG24220220240523156 22/02/2024 KANHAIYA KALU 1725006046WL035450 KANHAIYA KALU 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 KANHAIYAKALU CANARA BANK(508532)
305 CHHAIGAON MAKHAN MP-25-006-046-001/25-A
(SIRRA) 		1725006046NRG24220220240522926 22/02/2024 jitendra 1725006046WL035448 jitendra 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 jitendra NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAIGAON MAKHAN MP-25-006-046-001/25-A
(SIRRA) 		1725006046NRG24220220240522927 22/02/2024 manju 1725006046WL035448 manju 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 manju NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAIGAON MAKHAN MP-25-006-046-001/251-A
(SIRRA) 		1725006046NRG24220220240522928 22/02/2024 punam 1725006046WL035448 punam 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 301705326 punam INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHHAIGAON MAKHAN MP-25-006-046-001/251-A
(SIRRA) 		1725006046NRG24220220240522929 22/02/2024 UMABAI 1725006046WL035448 UMABAI 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 UMABAI STATE BANK OF INDIA(508548)
309 CHHAIGAON MAKHAN MP-25-006-046-001/254
(SIRRA) 		1725006046NRG24220220240522930 22/02/2024 lakhan bhikaji 1725006046WL035448 lakhan bhikaji 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 lakhanbhikaji NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAIGAON MAKHAN MP-25-006-046-001/255
(SIRRA) 		1725006046NRG24220220240522932 22/02/2024 DHANAIBAI 1725006046WL035448 DHANAIBAI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 DHANAIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAIGAON MAKHAN MP-25-006-046-001/255-A
(SIRRA) 		1725006046NRG24220220240522933 22/02/2024 radheshyam 1725006046WL035448 radheshyam 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 301705326 radheshyam IDFC BANK LIMITED(608117)
312 CHHAIGAON MAKHAN MP-25-006-046-001/255-B
(SIRRA) 		1725006046NRG24220220240522935 22/02/2024 GUNJA 1725006046WL035448 GUNJA 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 301705326 GUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHHAIGAON MAKHAN MP-25-006-046-001/256
(SIRRA) 		1725006046NRG24220220240522936 22/02/2024 baliram mayaram 1725006046WL035448 baliram mayaram 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 301705326 balirammayaram INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHHAIGAON MAKHAN MP-25-006-046-001/256
(SIRRA) 		1725006046NRG24220220240522937 22/02/2024 neela 1725006046WL035448 neela 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 neela NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAIGAON MAKHAN MP-25-006-046-001/256-A
(SIRRA) 		1725006046NRG24220220240522939 22/02/2024 Sapna 1725006046WL035448 Sapna 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 Sapna NARMADA JHABUA GRAMIN BANK(508515)
316 CHHAIGAON MAKHAN MP-25-006-046-001/256-A
(SIRRA) 		1725006046NRG24220220240522938 22/02/2024 tulsiram 1725006046WL035448 tulsiram 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
317 CHHAIGAON MAKHAN MP-25-006-046-001/257
(SIRRA) 		1725006046NRG24220220240522940 22/02/2024 devram mayaram 1725006046WL035448 devram mayaram 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 devrammayaram NARMADA JHABUA GRAMIN BANK(508515)
318 CHHAIGAON MAKHAN MP-25-006-046-001/259
(SIRRA) 		1725006046NRG24220220240522944 22/02/2024 mohan bhikhaji 1725006046WL035448 mohan bhikhaji 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 mohanbhikhaji NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-046-001/259
(SIRRA) 		1725006046NRG24220220240522945 22/02/2024 PARVATI 1725006046WL035448 PARVATI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAIGAON MAKHAN MP-25-006-046-001/260
(SIRRA) 		1725006046NRG24220220240522948 22/02/2024 jitendra 1725006046WL035448 jitendra 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 jitendra NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-046-001/260
(SIRRA) 		1725006046NRG24220220240522947 22/02/2024 LATABAI 1725006046WL035448 LATABAI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-046-001/261
(SIRRA) 		1725006046NRG24220220240522950 22/02/2024 basu 1725006046WL035448 basu 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 basu NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-046-001/261
(SIRRA) 		1725006046NRG24220220240522949 22/02/2024 Mangtya 1725006046WL035448 Mangtya 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 Mangtya NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-046-001/267
(SIRRA) 		1725006046NRG24220220240522953 22/02/2024 Kanahiyalal Hirve 1725006046WL035448 Kanahiyalal Hirve 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 KanahiyalalHirve NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-046-001/270
(SIRRA) 		1725006046NRG24220220240522954 22/02/2024 hukum chagan 1725006046WL035448 hukum chagan 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 hukumchagan NARMADA JHABUA GRAMIN BANK(508515)
326 CHHAIGAON MAKHAN MP-25-006-046-001/270
(SIRRA) 		1725006046NRG24220220240522955 22/02/2024 MUNNI 1725006046WL035448 MUNNI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-046-001/274
(SIRRA) 		1725006046NRG24220220240522956 22/02/2024 ASULABAI 1725006046WL035448 ASULABAI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 ASULABAI NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAIGAON MAKHAN MP-25-006-046-001/274
(SIRRA) 		1725006046NRG24220220240522957 22/02/2024 Bhupendra 1725006046WL035448 Bhupendra 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-046-001/274-A
(SIRRA) 		1725006046NRG24220220240522958 22/02/2024 kuldeep 1725006046WL035448 kuldeep 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAIGAON MAKHAN MP-25-006-046-001/274-A
(SIRRA) 		1725006046NRG24220220240522959 22/02/2024 PADMA 1725006046WL035448 PADMA 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 PADMA BANK OF BARODA(606985)
331 CHHAIGAON MAKHAN MP-25-006-046-001/275
(SIRRA) 		1725006046NRG24220220240522960 22/02/2024 Lalu 1725006046WL035448 Lalu 00697 BKID0MG0269 663 663 Processed 12/04/2024 301705326 Lalu NARMADA JHABUA GRAMIN BANK(508515)
332 CHHAIGAON MAKHAN MP-25-006-046-001/278
(SIRRA) 		1725006046NRG24220220240522963 22/02/2024 laxmi 1725006046WL035448 laxmi 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 laxmi NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAIGAON MAKHAN MP-25-006-046-001/278
(SIRRA) 		1725006046NRG24220220240522962 22/02/2024 mohan 1725006046WL035448 mohan 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 mohan NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAIGAON MAKHAN MP-25-006-046-001/279-B
(SIRRA) 		1725006046NRG24220220240522964 22/02/2024 Ramshing 1725006046WL035448 Ramshing 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 301705326 Ramshing NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-046-001/29
(SIRRA) 		1725006046NRG24220220240522966 22/02/2024 SULOCHANA 1725006046WL035448 SULOCHANA 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
336 CHHAIGAON MAKHAN MP-25-006-046-001/294
(SIRRA) 		1725006046NRG24220220240522967 22/02/2024 Radheshyam 1725006046WL035448 Radheshyam 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
337 CHHAIGAON MAKHAN MP-25-006-046-001/294-A
(SIRRA) 		1725006046NRG24220220240522970 22/02/2024 ANITABAI 1725006046WL035448 ANITABAI 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAIGAON MAKHAN MP-25-006-046-001/294-A
(SIRRA) 		1725006046NRG24220220240522969 22/02/2024 umashankar 1725006046WL035448 umashankar 00697 BKID0MG0269 442 442 Processed 12/04/2024 301705326 umashankar NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-046-001/294-B
(SIRRA) 		1725006046NRG24220220240522972 22/02/2024 latabai 1725006046WL035448 latabai 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 latabai NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-046-001/294-B
(SIRRA) 		1725006046NRG24220220240522971 22/02/2024 Sitaram 1725006046WL035448 Sitaram 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-046-001/296
(SIRRA) 		1725006046NRG24220220240522973 22/02/2024 RUKHADU 1725006046WL035448 RUKHADU 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 RUKHADU NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAIGAON MAKHAN MP-25-006-046-001/296
(SIRRA) 		1725006046NRG24220220240522974 22/02/2024 SHANTA 1725006046WL035448 SHANTA 00697 BKID0MG0269 884 884 Processed 13/04/2024 301705326 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHHAIGAON MAKHAN MP-25-006-046-001/296-B
(SIRRA) 		1725006046NRG24220220240522975 22/02/2024 LOKENDRA 1725006046WL035448 LOKENDRA 00697 BKID0MG0269 884 884 Processed 12/04/2024 301705326 LOKENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 198237 198237
344 CHHAIGAON MAKHAN MP-25-006-023-003/142-A
(DODWADA) 		1725006000NRG24220220240522264 22/02/2024 kavita bai 1725006WL035414 kavita bai 00697 BKID0MG0285 221 221 Processed 12/04/2024 301705326 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAIGAON MAKHAN MP-25-006-023-003/186-A
(DODWADA) 		1725006000NRG24220220240522271 22/02/2024 Rakesh 1725006WL035414 Rakesh 00697 BKID0MG0285 1547 1547 Processed 12/04/2024 301705326 Rakesh BANK OF INDIA(508505)
346 CHHAIGAON MAKHAN MP-25-006-023-003/216
(DODWADA) 		1725006000NRG24220220240522280 22/02/2024 JASODA DOGAYA 1725006WL035414 JASODA DOGAYA 00697 BKID0MG0285 1547 1547 Processed 12/04/2024 301705326 JASODADOGAYA NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAIGAON MAKHAN MP-25-006-023-003/225
(DODWADA) 		1725006000NRG24220220240522282 22/02/2024 yogitabai 1725006WL035414 yogitabai 00697 BKID0MG0285 1547 1547 Processed 12/04/2024 301705326 yogitabai NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAIGAON MAKHAN MP-25-006-023-003/257
(DODWADA) 		1725006000NRG24220220240522290 22/02/2024 RAMESH 1725006WL035414 RAMESH 00697 BKID0MG0285 1547 1547 Processed 12/04/2024 301705326 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
349 CHHAIGAON MAKHAN MP-25-006-023-003/158
(DODWADA) 		1725006000NRG24220220240522267 22/02/2024 jeevanbai 1725006WL035414 jeevanbai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301705326 jeevanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 339898 339898

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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_220224APB_FTO_472168 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 12818
2 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 Bank of India BKID0009533 PADAWA 1547
3 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 Bank of India BKID0009534 CHHAIGAON MAKHAN 8619
4 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 Bank of India BKID0009535 LAL CHOWKI 884
5 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 Bank of Maharastra MAHB0000143 PANDHANA 221
6 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1547
7 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 23205
8 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 Canara Bank CNRB0002546 KHANDWA 2652
9 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 State Bank of India SBIN0002896 TIMARNI 1105
10 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 State Bank of India SBIN0017108 Deshgaon 75361
11 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 UCO Bank UCBA0001047 KHANDWA 1547
12 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 IDFC Bank IDFB0041302 Khandwa Branch 1547
13 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 India Post Payments Bank IPOS0000001 Khandwa 884
14 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1768
15 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 198237
16 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 6409
17 CHHAIGAON MAKHAN MP1725006_220224APB_FTO_472168 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1547

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