Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300623APB_FTO_140116
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-25-006-032-001/10-A
(LAKHANGAON) 		1725006032NRG24300620230132347 30/06/2023 SHIVANI KANESH 1725006032WL009927 SHIVANI KANESH 00045 BARB0KHANDW 663 663 Processed 11/07/2023 800048505 SHIVANIKANESH BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-032-001/103
(LAKHANGAON) 		1725006032NRG24300620230132349 30/06/2023 PREMBAI 1725006032WL009927 PREMBAI 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 PREMBAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-032-001/106-B
(LAKHANGAON) 		1725006032NRG24300620230132350 30/06/2023 SEEMA BAI 1725006032WL009927 SEEMA BAI 00045 BARB0KHANDW 663 663 Processed 11/07/2023 800048505 SEEMABAI UCO BANK(607066)
4 CHHAIGAON MAKHAN MP-25-006-032-001/109
(LAKHANGAON) 		1725006032NRG24300620230132353 30/06/2023 Mashri Bai 1725006032WL009927 Mashri Bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 MashriBai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-032-001/11
(LAKHANGAON) 		1725006032NRG24300620230132356 30/06/2023 Lalita Bai 1725006032WL009927 Lalita Bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 LalitaBai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-032-001/11
(LAKHANGAON) 		1725006032NRG24300620230132355 30/06/2023 VESTI BAI 1725006032WL009927 VESTI BAI 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 VESTIBAI BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-032-001/11-A
(LAKHANGAON) 		1725006032NRG24300620230132358 30/06/2023 JHINU BAI 1725006032WL009927 JHINU BAI 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 JHINUBAI BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-032-001/11-A
(LAKHANGAON) 		1725006032NRG24300620230132357 30/06/2023 MUKESH 1725006032WL009927 MUKESH 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 MUKESH BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006032NRG24300620230132362 30/06/2023 DEENA BAI 1725006032WL009927 DEENA BAI 00045 BARB0KHANDW 884 884 Processed 11/07/2023 800048505 DEENABAI BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006032NRG24300620230132363 30/06/2023 KAILASH JAMRE 1725006032WL009927 KAILASH JAMRE 00045 BARB0KHANDW 663 663 Processed 11/07/2023 800048505 KAILASHJAMRE BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-032-001/122-A
(LAKHANGAON) 		1725006032NRG24300620230132368 30/06/2023 jalam 1725006032WL009927 jalam 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 jalam STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-032-001/122-A
(LAKHANGAON) 		1725006032NRG24300620230132369 30/06/2023 SURMA 1725006032WL009927 SURMA 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 SURMA BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006032NRG24300620230132372 30/06/2023 GULAB MORE 1725006032WL009927 GULAB MORE 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 GULABMORE BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-032-001/136-A
(LAKHANGAON) 		1725006032NRG24300620230132375 30/06/2023 RAIDA 1725006032WL009927 RAIDA 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 RAIDA BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-032-001/138-A
(LAKHANGAON) 		1725006032NRG24300620230132380 30/06/2023 ranu bai 1725006032WL009927 ranu bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 ranubai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-032-001/141-A
(LAKHANGAON) 		1725006032NRG24300620230132382 30/06/2023 hatri 1725006032WL009927 hatri 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 hatri BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-032-001/152
(LAKHANGAON) 		1725006032NRG24300620230132384 30/06/2023 surendra 1725006032WL009927 surendra 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 surendra BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-032-001/153-A
(LAKHANGAON) 		1725006032NRG24300620230132387 30/06/2023 natvar singh 1725006032WL009927 natvar singh 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 natvarsingh STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-032-001/153-A
(LAKHANGAON) 		1725006032NRG24300620230132388 30/06/2023 sagri bai 1725006032WL009927 sagri bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 sagribai BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-032-001/156-A
(LAKHANGAON) 		1725006032NRG24280620230122955 30/06/2023 ganga 1725006032WL009426 ganga 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 ganga BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-032-001/157-B
(LAKHANGAON) 		1725006032NRG24300620230132394 30/06/2023 malibai 1725006032WL009927 malibai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 malibai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-032-001/157-C
(LAKHANGAON) 		1725006032NRG24300620230132396 30/06/2023 idi bai 1725006032WL009927 idi bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 idibai BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-032-001/159-A
(LAKHANGAON) 		1725006032NRG24300620230132398 30/06/2023 JHABLI BAI 1725006032WL009927 JHABLI BAI 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 800048505 JHABLIBAI BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-032-001/167-B
(LAKHANGAON) 		1725006032NRG24300620230132401 30/06/2023 GYANSINGH 1725006032WL009927 GYANSINGH 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 GYANSINGH BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-032-001/167-B
(LAKHANGAON) 		1725006032NRG24300620230132402 30/06/2023 RELAM BAI 1725006032WL009927 RELAM BAI 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 RELAMBAI BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-032-001/17-A
(LAKHANGAON) 		1725006032NRG24300620230132404 30/06/2023 GANI BAI 1725006032WL009927 GANI BAI 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 GANIBAI BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-032-001/172-A
(LAKHANGAON) 		1725006032NRG24300620230132406 30/06/2023 mesri bai 1725006032WL009927 mesri bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 mesribai BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-032-001/179-A
(LAKHANGAON) 		1725006032NRG24300620230132407 30/06/2023 gisaji 1725006032WL009927 gisaji 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 gisaji BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-032-001/179-A
(LAKHANGAON) 		1725006032NRG24300620230132408 30/06/2023 gyani bai 1725006032WL009927 gyani bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 gyanibai BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-032-001/179-B
(LAKHANGAON) 		1725006032NRG24300620230132409 30/06/2023 haresingh 1725006032WL009927 haresingh 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 haresingh BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-032-001/179-B
(LAKHANGAON) 		1725006032NRG24300620230132410 30/06/2023 sayri bai 1725006032WL009927 sayri bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 sayribai BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-032-001/181
(LAKHANGAON) 		1725006032NRG24300620230132411 30/06/2023 VESTU GOKHLE 1725006032WL009927 VESTU GOKHLE 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 VESTUGOKHLE BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-032-001/181-B
(LAKHANGAON) 		1725006032NRG24300620230132413 30/06/2023 idi bai 1725006032WL009927 idi bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 idibai BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-032-001/184-A
(LAKHANGAON) 		1725006032NRG24300620230132414 30/06/2023 jhuna bai 1725006032WL009927 jhuna bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 jhunabai BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-032-001/184-B
(LAKHANGAON) 		1725006032NRG24300620230132416 30/06/2023 ramli bai 1725006032WL009927 ramli bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 ramlibai BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-032-001/184-B
(LAKHANGAON) 		1725006032NRG24300620230132415 30/06/2023 sundar 1725006032WL009927 sundar 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 sundar NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-032-001/191
(LAKHANGAON) 		1725006032NRG24300620230132417 30/06/2023 hatri bai 1725006032WL009927 hatri bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 hatribai BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-032-001/197-A
(LAKHANGAON) 		1725006032NRG24300620230132423 30/06/2023 BRAJBAI 1725006032WL009927 BRAJBAI 00045 BARB0KHANDW 884 884 Processed 11/07/2023 800048505 BRAJBAI BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-032-001/20
(LAKHANGAON) 		1725006032NRG24300620230132424 30/06/2023 HATRIBAI 1725006032WL009927 HATRIBAI 00045 BARB0KHANDW 663 663 Processed 11/07/2023 800048505 HATRIBAI BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006032NRG24300620230132425 30/06/2023 gamtu bai 1725006032WL009927 gamtu bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 gamtubai BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-032-001/210-A
(LAKHANGAON) 		1725006032NRG24300620230132431 30/06/2023 Leela bai 1725006032WL009927 Leela bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 Leelabai BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-032-001/213
(LAKHANGAON) 		1725006032NRG24300620230132433 30/06/2023 REKHA BAI 1725006032WL009927 REKHA BAI 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 REKHABAI BANK OF BARODA(606985)
43 CHHAIGAON MAKHAN MP-25-006-032-001/213-A
(LAKHANGAON) 		1725006032NRG24300620230132434 30/06/2023 NANSINGH 1725006032WL009927 NANSINGH 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 NANSINGH BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-032-001/213-A
(LAKHANGAON) 		1725006032NRG24300620230132435 30/06/2023 SONU BAI 1725006032WL009927 SONU BAI 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 SONUBAI BANK OF BARODA(606985)
45 CHHAIGAON MAKHAN MP-25-006-032-001/213-B
(LAKHANGAON) 		1725006032NRG24300620230132436 30/06/2023 SHILA BAI 1725006032WL009927 SHILA BAI 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 SHILABAI BANK OF BARODA(606985)
46 CHHAIGAON MAKHAN MP-25-006-032-001/216
(LAKHANGAON) 		1725006032NRG24300620230132437 30/06/2023 dhamlibai 1725006032WL009927 dhamlibai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 dhamlibai BANK OF BARODA(606985)
47 CHHAIGAON MAKHAN MP-25-006-032-001/224
(LAKHANGAON) 		1725006032NRG24300620230132439 30/06/2023 San baiKANESH 1725006032WL009927 San baiKANESH 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 800048505 SanbaiKANESH BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-032-001/224-B
(LAKHANGAON) 		1725006032NRG24300620230132440 30/06/2023 SUNITA 1725006032WL009927 SUNITA 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 SUNITA BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-032-001/250
(LAKHANGAON) 		1725006032NRG24300620230132445 30/06/2023 GANGA BAI 1725006032WL009927 GANGA BAI 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 GANGABAI BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-032-001/301
(LAKHANGAON) 		1725006032NRG24300620230132447 30/06/2023 MEERA BAI 1725006032WL009927 MEERA BAI 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 MEERABAI BANK OF BARODA(606985)
51 CHHAIGAON MAKHAN MP-25-006-032-001/380
(LAKHANGAON) 		1725006032NRG24300620230132462 30/06/2023 veshtee ai 1725006032WL009927 veshtee ai 00045 BARB0KHANDW 663 663 Processed 11/07/2023 800048505 veshteeai BANK OF BARODA(606985)
52 CHHAIGAON MAKHAN MP-25-006-032-001/39
(LAKHANGAON) 		1725006032NRG24300620230132463 30/06/2023 jinglibai 1725006032WL009927 jinglibai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 jinglibai BANK OF BARODA(606985)
53 CHHAIGAON MAKHAN MP-25-006-032-001/39
(LAKHANGAON) 		1725006032NRG24300620230132464 30/06/2023 radesyam 1725006032WL009927 radesyam 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 800048505 radesyam BANK OF BARODA(606985)
54 CHHAIGAON MAKHAN MP-25-006-032-001/395
(LAKHANGAON) 		1725006032NRG24300620230132465 30/06/2023 sagri bai 1725006032WL009927 sagri bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 sagribai BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-032-001/425
(LAKHANGAON) 		1725006032NRG24300620230132468 30/06/2023 PUNAM 1725006032WL009927 PUNAM 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-032-001/432
(LAKHANGAON) 		1725006032NRG24300620230132470 30/06/2023 RADHA 1725006032WL009927 RADHA 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 RADHA UCO BANK(607066)
57 CHHAIGAON MAKHAN MP-25-006-032-001/432
(LAKHANGAON) 		1725006032NRG24300620230132471 30/06/2023 RADHA BAI 1725006032WL009927 RADHA BAI 00045 BARB0KHANDW 884 884 Processed 11/07/2023 800048505 RADHABAI BANK OF BARODA(606985)
58 CHHAIGAON MAKHAN MP-25-006-032-001/5-B
(LAKHANGAON) 		1725006032NRG24300620230132477 30/06/2023 HATREE BAI 1725006032WL009927 HATREE BAI 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 800048505 HATREEBAI BANK OF BARODA(606985)
59 CHHAIGAON MAKHAN MP-25-006-032-001/55
(LAKHANGAON) 		1725006032NRG24300620230132481 30/06/2023 santubai 1725006032WL009927 santubai 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 800048505 santubai BANK OF BARODA(606985)
60 CHHAIGAON MAKHAN MP-25-006-032-001/56
(LAKHANGAON) 		1725006032NRG24300620230132482 30/06/2023 KARLI BAI 1725006032WL009927 KARLI BAI 00045 BARB0KHANDW 663 663 Processed 11/07/2023 800048505 KARLIBAI BANK OF BARODA(606985)
61 CHHAIGAON MAKHAN MP-25-006-032-001/76
(LAKHANGAON) 		1725006032NRG24300620230132484 30/06/2023 BHARAT 1725006032WL009927 BHARAT 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 BHARAT BANK OF BARODA(606985)
62 CHHAIGAON MAKHAN MP-25-006-032-001/79-C
(LAKHANGAON) 		1725006032NRG24300620230132486 30/06/2023 SANGEETA BAI 1725006032WL009927 SANGEETA BAI 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 800048505 SANGEETABAI BANK OF BARODA(606985)
63 CHHAIGAON MAKHAN MP-25-006-037-001/243-A
(NIHALWADI) 		1725006037NRG24300620230130168 30/06/2023 suman bai chouhan 1725006037WL009794 suman bai chouhan 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 sumanbaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHAIGAON MAKHAN MP-25-006-043-001/133
(SALAI) 		1725006000NRG24300620230131222 30/06/2023 laxmi bai 1725006WL009862 laxmi bai 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 laxmibai BANK OF BARODA(606985)
65 CHHAIGAON MAKHAN MP-25-006-043-001/133
(SALAI) 		1725006000NRG24300620230131221 30/06/2023 Rameshvar Hareshing 1725006WL009862 Rameshvar Hareshing 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800048505 RameshvarHareshing NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-045-001/225
(SILODA) 		1725006000NRG24300620230133127 30/06/2023 Ravindra 1725006WL009956 Ravindra 00045 BARB0KHANDW 221 221 Processed 11/07/2023 800048505 Ravindra BANK OF INDIA(508505)
SubTotal 88179 88179
67 CHHAIGAON MAKHAN MP-25-006-045-001/141
(SILODA) 		1725006000NRG24300620230133075 30/06/2023 dagdibai 1725006WL009956 dagdibai 00048 BKID0009502 663 663 Processed 11/07/2023 800048505 dagdibai BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-045-001/159-A
(SILODA) 		1725006000NRG24300620230133090 30/06/2023 mukesh 1725006WL009956 mukesh 00048 BKID0009502 884 884 Processed 11/07/2023 800048505 mukesh PUNJAB NATIONAL BANK(508568)
69 CHHAIGAON MAKHAN MP-25-006-045-001/159-A
(SILODA) 		1725006000NRG24300620230133091 30/06/2023 uma 1725006WL009956 uma 00048 BKID0009502 663 663 Processed 11/07/2023 800048505 uma PUNJAB NATIONAL BANK(508568)
70 CHHAIGAON MAKHAN MP-25-006-045-001/180
(SILODA) 		1725006000NRG24300620230133106 30/06/2023 santosh 1725006WL009956 santosh 00048 BKID0009502 663 663 Processed 11/07/2023 800048505 santosh BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-045-001/193
(SILODA) 		1725006000NRG24300620230133115 30/06/2023 maya bai 1725006WL009956 maya bai 00048 BKID0009502 663 663 Processed 11/07/2023 800048505 mayabai INDIAN BANK(607105)
72 CHHAIGAON MAKHAN MP-25-006-045-001/224-A
(SILODA) 		1725006000NRG24300620230133125 30/06/2023 sheru 1725006WL009956 sheru 00048 BKID0009502 442 442 Processed 11/07/2023 800048505 sheru BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-045-001/300-A
(SILODA) 		1725006000NRG24300620230133149 30/06/2023 Tukadu 1725006WL009956 Tukadu 00048 BKID0009502 663 663 Processed 11/07/2023 800048505 Tukadu PUNJAB NATIONAL BANK(508568)
74 CHHAIGAON MAKHAN MP-25-006-045-001/34
(SILODA) 		1725006000NRG24300620230133163 30/06/2023 Sarmila 1725006WL009956 Sarmila 00048 BKID0009502 663 663 Processed 11/07/2023 800048505 Sarmila HDFC BANK LTD(607152)
75 CHHAIGAON MAKHAN MP-25-006-045-001/82
(SILODA) 		1725006000NRG24300620230133191 30/06/2023 Lata 1725006WL009956 Lata 00048 BKID0009502 663 663 Processed 11/07/2023 800048505 Lata BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-045-001/91
(SILODA) 		1725006000NRG24300620230133195 30/06/2023 Uma 1725006WL009956 Uma 00048 BKID0009502 663 663 Processed 11/07/2023 800048505 Uma BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-045-001/97
(SILODA) 		1725006000NRG24300620230133198 30/06/2023 Baliram 1725006WL009956 Baliram 00048 BKID0009502 663 663 Processed 11/07/2023 800048505 Baliram BANK OF INDIA(508505)
SubTotal 7293 7293
78 CHHAIGAON MAKHAN MP-25-006-032-001/10
(LAKHANGAON) 		1725006032NRG24300620230132346 30/06/2023 SEETA BAI 1725006032WL009927 SEETA BAI 00048 BKID0009512 663 663 Processed 11/07/2023 800048505 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHHAIGAON MAKHAN MP-25-006-032-001/138-A
(LAKHANGAON) 		1725006032NRG24300620230132379 30/06/2023 narsingh gambhir 1725006032WL009927 narsingh gambhir 00048 BKID0009512 1547 1547 Processed 11/07/2023 800048505 narsinghgambhir HDFC BANK LTD(607152)
80 CHHAIGAON MAKHAN MP-25-006-032-001/147-B
(LAKHANGAON) 		1725006032NRG24300620230132383 30/06/2023 BHEROSING 1725006032WL009927 BHEROSING 00048 BKID0009512 1547 1547 Processed 11/07/2023 800048505 BHEROSING BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-032-001/156-A
(LAKHANGAON) 		1725006032NRG24280620230122954 30/06/2023 Dinesh 1725006032WL009426 Dinesh 00048 BKID0009512 1326 1326 Processed 11/07/2023 800048505 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-032-001/159
(LAKHANGAON) 		1725006032NRG24300620230132397 30/06/2023 GUMTA BAI 1725006032WL009927 GUMTA BAI 00048 BKID0009512 1105 1105 Processed 11/07/2023 800048505 GUMTABAI BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-032-001/159-B
(LAKHANGAON) 		1725006032NRG24300620230132400 30/06/2023 guddi 1725006032WL009927 guddi 00048 BKID0009512 884 884 Processed 11/07/2023 800048505 guddi STATE BANK OF INDIA(508548)
84 CHHAIGAON MAKHAN MP-25-006-032-001/172-A
(LAKHANGAON) 		1725006032NRG24300620230132405 30/06/2023 patalshing 1725006032WL009927 patalshing 00048 BKID0009512 1547 1547 Processed 11/07/2023 800048505 patalshing BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-032-001/181-B
(LAKHANGAON) 		1725006032NRG24300620230132412 30/06/2023 Navalsingh 1725006032WL009927 Navalsingh 00048 BKID0009512 1547 1547 Processed 11/07/2023 800048505 Navalsingh HDFC BANK LTD(607152)
86 CHHAIGAON MAKHAN MP-25-006-032-001/210
(LAKHANGAON) 		1725006032NRG24300620230132430 30/06/2023 nanku kanesh 1725006032WL009927 nanku kanesh 00048 BKID0009512 1547 1547 Processed 11/07/2023 800048505 nankukanesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 CHHAIGAON MAKHAN MP-25-006-032-001/345
(LAKHANGAON) 		1725006032NRG24300620230132457 30/06/2023 KAJAL 1725006032WL009927 KAJAL 00048 BKID0009512 663 663 Processed 11/07/2023 800048505 KAJAL AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHHAIGAON MAKHAN MP-25-006-032-001/366
(LAKHANGAON) 		1725006032NRG24300620230132460 30/06/2023 JYOTI 1725006032WL009927 JYOTI 00048 BKID0009512 1105 1105 Processed 11/07/2023 800048505 JYOTI BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-032-001/396
(LAKHANGAON) 		1725006032NRG24300620230132467 30/06/2023 LALITA RAVAT 1725006032WL009927 LALITA RAVAT 00048 BKID0009512 1326 1326 Processed 11/07/2023 800048505 LALITARAVAT PUNJAB NATIONAL BANK(508568)
90 CHHAIGAON MAKHAN MP-25-006-032-001/425
(LAKHANGAON) 		1725006032NRG24300620230132469 30/06/2023 Geeta 1725006032WL009927 Geeta 00048 BKID0009512 1547 1547 Processed 11/07/2023 800048505 Geeta BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-032-001/435
(LAKHANGAON) 		1725006032NRG24300620230132474 30/06/2023 PARLIBAI 1725006032WL009927 PARLIBAI 00048 BKID0009512 1547 1547 Processed 11/07/2023 800048505 PARLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHAIGAON MAKHAN MP-25-006-032-001/435
(LAKHANGAON) 		1725006032NRG24300620230132476 30/06/2023 RADHA BAI 1725006032WL009927 RADHA BAI 00048 BKID0009512 1105 1105 Processed 11/07/2023 800048505 RADHABAI BANK OF INDIA(508505)
SubTotal 19006 19006
93 CHHAIGAON MAKHAN MP-25-006-002-001/103
(AHMADPUR) 		1725006000NRG24300620230132615 30/06/2023 prem nannu 1725006WL009939 prem nannu 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 premnannu BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-002-001/118
(AHMADPUR) 		1725006000NRG24300620230132618 30/06/2023 anita 1725006WL009939 anita 00048 BKID0009516 663 663 Processed 11/07/2023 800048505 anita BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-002-001/1228
(AHMADPUR) 		1725006000NRG24300620230132619 30/06/2023 bhagvan kalu 1725006WL009939 bhagvan kalu 00048 BKID0009516 1105 1105 Processed 11/07/2023 800048505 bhagvankalu BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-002-001/1228
(AHMADPUR) 		1725006000NRG24300620230132620 30/06/2023 radha 1725006WL009939 radha 00048 BKID0009516 1105 1105 Processed 11/07/2023 800048505 radha BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-002-001/1233
(AHMADPUR) 		1725006000NRG24300620230132603 30/06/2023 sanjay natthu 1725006WL009938 sanjay natthu 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 sanjaynatthu BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-002-001/1233
(AHMADPUR) 		1725006000NRG24300620230132604 30/06/2023 sila sanjay 1725006WL009938 sila sanjay 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 silasanjay BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-002-001/1234
(AHMADPUR) 		1725006000NRG24300620230132621 30/06/2023 kadwi 1725006WL009939 kadwi 00048 BKID0009516 884 884 Processed 11/07/2023 800048505 kadwi INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHHAIGAON MAKHAN MP-25-006-002-001/1477
(AHMADPUR) 		1725006000NRG24300620230132623 30/06/2023 ganeh 1725006WL009939 ganeh 00048 BKID0009516 884 884 Processed 11/07/2023 800048505 ganeh BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-002-001/1477
(AHMADPUR) 		1725006000NRG24300620230132622 30/06/2023 Narmada 1725006WL009939 Narmada 00048 BKID0009516 884 884 Processed 11/07/2023 800048505 Narmada BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-002-001/1683
(AHMADPUR) 		1725006000NRG24300620230132605 30/06/2023 ravikant 1725006WL009938 ravikant 00048 BKID0009516 1105 1105 Processed 11/07/2023 800048505 ravikant HDFC BANK LTD(607152)
103 CHHAIGAON MAKHAN MP-25-006-002-001/1706
(AHMADPUR) 		1725006000NRG24300620230132566 30/06/2023 bharti 1725006WL009936 bharti 00048 BKID0009516 1547 1547 Processed 11/07/2023 800048505 bharti BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-002-001/1706
(AHMADPUR) 		1725006000NRG24300620230132565 30/06/2023 DHRAMRAJ 1725006WL009936 DHRAMRAJ 00048 BKID0009516 1547 1547 Processed 11/07/2023 800048505 DHRAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHHAIGAON MAKHAN MP-25-006-002-001/324
(AHMADPUR) 		1725006000NRG24300620230132607 30/06/2023 dilip 1725006WL009938 dilip 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 dilip BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-002-001/324
(AHMADPUR) 		1725006000NRG24300620230132606 30/06/2023 dilip 1725006WL009938 dilip 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 dilip BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-002-001/324
(AHMADPUR) 		1725006000NRG24300620230132608 30/06/2023 rajkumar 1725006WL009938 rajkumar 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 rajkumar BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-002-001/371
(AHMADPUR) 		1725006000NRG24300620230132609 30/06/2023 dagadu 1725006WL009938 dagadu 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 dagadu BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-002-001/385
(AHMADPUR) 		1725006000NRG24300620230132610 30/06/2023 Ramchand 1725006WL009938 Ramchand 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 Ramchand BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-002-001/385
(AHMADPUR) 		1725006000NRG24300620230132611 30/06/2023 sagar 1725006WL009938 sagar 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 sagar BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-002-001/385
(AHMADPUR) 		1725006000NRG24300620230132612 30/06/2023 sangita 1725006WL009938 sangita 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 sangita BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-002-001/439
(AHMADPUR) 		1725006000NRG24300620230132614 30/06/2023 rekha 1725006WL009938 rekha 00048 BKID0009516 1105 1105 Processed 11/07/2023 800048505 rekha BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-002-001/439
(AHMADPUR) 		1725006000NRG24300620230132613 30/06/2023 vasudev 1725006WL009938 vasudev 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 vasudev BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-002-001/466
(AHMADPUR) 		1725006000NRG24300620230132567 30/06/2023 shantilal 1725006WL009936 shantilal 00048 BKID0009516 1547 1547 Processed 11/07/2023 800048505 shantilal BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-002-001/470
(AHMADPUR) 		1725006000NRG24300620230132569 30/06/2023 vinod 1725006WL009936 vinod 00048 BKID0009516 884 884 Processed 11/07/2023 800048505 vinod BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-002-001/473
(AHMADPUR) 		1725006000NRG24300620230132572 30/06/2023 AMRAVATI 1725006WL009936 AMRAVATI 00048 BKID0009516 1547 1547 Processed 11/07/2023 800048505 AMRAVATI BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-002-001/473
(AHMADPUR) 		1725006000NRG24300620230132571 30/06/2023 SUKHRAM 1725006WL009936 SUKHRAM 00048 BKID0009516 1326 1326 Processed 11/07/2023 800048505 SUKHRAM BANK OF INDIA(508505)
SubTotal 30719 30719
118 CHHAIGAON MAKHAN MP-25-006-032-001/153-A
(LAKHANGAON) 		1725006032NRG24300620230132389 30/06/2023 PRABHU 1725006032WL009927 PRABHU 00048 BKID0009519 1105 1105 Processed 11/07/2023 800048505 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-032-001/309-A
(LAKHANGAON) 		1725006032NRG24300620230132451 30/06/2023 yash dodiya 1725006032WL009927 yash dodiya 00048 BKID0009519 884 884 Processed 11/07/2023 800048505 yashdodiya BANK OF INDIA(508505)
SubTotal 1989 1989
120 CHHAIGAON MAKHAN MP-25-006-024-001/39
(DULHAR) 		1725006000NRG24300620230130542 30/06/2023 Indar 1725006WL009821 Indar 00048 BKID0009522 1326 1326 Processed 11/07/2023 800048505 Indar BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-024-001/540
(DULHAR) 		1725006000NRG24300620230130533 30/06/2023 sapana 1725006WL009819 sapana 00048 BKID0009522 1326 1326 Processed 11/07/2023 800048505 sapana BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-024-001/7
(DULHAR) 		1725006000NRG24300620230130545 30/06/2023 Banvari 1725006WL009821 Banvari 00048 BKID0009522 1326 1326 Processed 11/07/2023 800048505 Banvari BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-045-001/182-A
(SILODA) 		1725006000NRG24300620230133109 30/06/2023 Magilal 1725006WL009956 Magilal 00048 BKID0009522 663 663 Processed 11/07/2023 800048505 Magilal BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-045-001/182-A
(SILODA) 		1725006000NRG24300620230133110 30/06/2023 Mishar 1725006WL009956 Mishar 00048 BKID0009522 663 663 Processed 11/07/2023 800048505 Mishar BANK OF INDIA(508505)
SubTotal 5304 5304
125 CHHAIGAON MAKHAN MP-25-006-043-001/155
(SALAI) 		1725006000NRG24300620230131227 30/06/2023 RAKESH 1725006WL009862 RAKESH 00048 BKID0009524 1326 1326 Processed 11/07/2023 800048505 RAKESH BANK OF INDIA(508505)
SubTotal 1326 1326
126 CHHAIGAON MAKHAN MP-25-006-032-001/194
(LAKHANGAON) 		1725006032NRG24300620230132420 30/06/2023 BHUWAN 1725006032WL009927 BHUWAN 00048 BKID0009529 1547 1547 Processed 11/07/2023 800048505 BHUWAN BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-032-001/380
(LAKHANGAON) 		1725006032NRG24300620230132461 30/06/2023 NARPAT 1725006032WL009927 NARPAT 00048 BKID0009529 663 663 Processed 11/07/2023 800048505 NARPAT BANK OF INDIA(508505)
SubTotal 2210 2210
128 CHHAIGAON MAKHAN MP-25-006-045-001/132
(SILODA) 		1725006000NRG24300620230133069 30/06/2023 Ajay 1725006WL009956 Ajay 00048 BKID0009533 663 663 Processed 11/07/2023 800048505 Ajay BANK OF INDIA(508505)
SubTotal 663 663
129 CHHAIGAON MAKHAN MP-25-006-032-001/121-A
(LAKHANGAON) 		1725006032NRG24300620230132367 30/06/2023 BADDI 1725006032WL009927 BADDI 00048 BKID0009534 1547 1547 Processed 11/07/2023 800048505 BADDI NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-032-001/5-C
(LAKHANGAON) 		1725006032NRG24300620230132480 30/06/2023 SURESH 1725006032WL009927 SURESH 00048 BKID0009534 1105 1105 Processed 11/07/2023 800048505 SURESH BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-045-001/131
(SILODA) 		1725006000NRG24300620230133068 30/06/2023 Bharti 1725006WL009956 Bharti 00048 BKID0009534 442 442 Processed 11/07/2023 800048505 Bharti BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-045-001/45
(SILODA) 		1725006000NRG24300620230133180 30/06/2023 Maya 1725006WL009956 Maya 00048 BKID0009534 663 663 Processed 11/07/2023 800048505 Maya BANK OF INDIA(508505)
SubTotal 3757 3757
133 CHHAIGAON MAKHAN MP-25-006-045-001/301
(SILODA) 		1725006000NRG24300620230133153 30/06/2023 Namrta 1725006WL009956 Namrta 00048 BKID0009548 663 663 Processed 11/07/2023 800048505 Namrta BANK OF INDIA(508505)
SubTotal 663 663
134 CHHAIGAON MAKHAN MP-25-006-032-001/5-B
(LAKHANGAON) 		1725006032NRG24300620230132478 30/06/2023 SAJANA 1725006032WL009927 SAJANA 00051 MAHB0000142 1105 1105 Processed 11/07/2023 800048505 SAJANA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
135 CHHAIGAON MAKHAN MP-25-006-024-001/21
(DULHAR) 		1725006000NRG24300620230130536 30/06/2023 Rekhabai 1725006WL009820 Rekhabai 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 Rekhabai BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-024-001/225
(DULHAR) 		1725006000NRG24300620230130537 30/06/2023 Sherabai 1725006WL009820 Sherabai 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 Sherabai BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-024-001/35
(DULHAR) 		1725006000NRG24300620230130566 30/06/2023 ajay 1725006WL009824 ajay 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 ajay BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-024-001/35
(DULHAR) 		1725006000NRG24300620230130567 30/06/2023 sapana 1725006WL009824 sapana 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 sapana UCO BANK(607066)
139 CHHAIGAON MAKHAN MP-25-006-024-001/38
(DULHAR) 		1725006000NRG24300620230130541 30/06/2023 Budhibai 1725006WL009820 Budhibai 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 Budhibai BANK OF MAHARASHTRA(607387)
140 CHHAIGAON MAKHAN MP-25-006-024-001/38
(DULHAR) 		1725006000NRG24300620230130540 30/06/2023 Devchand 1725006WL009820 Devchand 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 Devchand BANK OF MAHARASHTRA(607387)
141 CHHAIGAON MAKHAN MP-25-006-024-001/7
(DULHAR) 		1725006000NRG24300620230130546 30/06/2023 gulab bai 1725006WL009821 gulab bai 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 gulabbai BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-037-001/218-A
(NIHALWADI) 		1725006037NRG24300620230130159 30/06/2023 bachhusinghkalusingh 1725006037WL009794 bachhusinghkalusingh 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 bachhusinghkalusingh BANK OF MAHARASHTRA(607387)
143 CHHAIGAON MAKHAN MP-25-006-037-001/218-A
(NIHALWADI) 		1725006037NRG24300620230130160 30/06/2023 manglabai 1725006037WL009794 manglabai 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 manglabai BANK OF MAHARASHTRA(607387)
144 CHHAIGAON MAKHAN MP-25-006-037-001/227
(NIHALWADI) 		1725006037NRG24300620230130161 30/06/2023 nitendrasingh 1725006037WL009794 nitendrasingh 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 nitendrasingh BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-037-001/227
(NIHALWADI) 		1725006037NRG24300620230130162 30/06/2023 Ranjana bai nitendra singh 1725006037WL009794 Ranjana bai nitendra singh 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 Ranjanabainitendrasingh STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-037-001/237-C
(NIHALWADI) 		1725006037NRG24300620230130167 30/06/2023 bharti bai 1725006037WL009794 bharti bai 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHHAIGAON MAKHAN MP-25-006-037-001/237-C
(NIHALWADI) 		1725006037NRG24300620230130166 30/06/2023 Rahul singh kedar singh 1725006037WL009794 Rahul singh kedar singh 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800048505 Rahulsinghkedarsingh BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
148 CHHAIGAON MAKHAN MP-25-006-045-001/112
(SILODA) 		1725006000NRG24300620230133054 30/06/2023 KISHAN KALU 1725006WL009956 KISHAN KALU 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 KISHANKALU BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-045-001/122
(SILODA) 		1725006000NRG24300620230133059 30/06/2023 suresh 1725006WL009956 suresh 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 suresh BANK OF MAHARASHTRA(607387)
150 CHHAIGAON MAKHAN MP-25-006-045-001/134
(SILODA) 		1725006000NRG24300620230133072 30/06/2023 Bebi 1725006WL009956 Bebi 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 Bebi PUNJAB NATIONAL BANK(508568)
151 CHHAIGAON MAKHAN MP-25-006-045-001/134
(SILODA) 		1725006000NRG24300620230133071 30/06/2023 sreeram 1725006WL009956 sreeram 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 sreeram STATE BANK OF INDIA(508548)
152 CHHAIGAON MAKHAN MP-25-006-045-001/152
(SILODA) 		1725006000NRG24300620230133079 30/06/2023 Kaelash 1725006WL009956 Kaelash 00051 MAHB0000517 884 884 Processed 11/07/2023 800048505 Kaelash INDIAN BANK(607105)
153 CHHAIGAON MAKHAN MP-25-006-045-001/156
(SILODA) 		1725006000NRG24300620230133086 30/06/2023 Sunil 1725006WL009956 Sunil 00051 MAHB0000517 884 884 Processed 11/07/2023 800048505 Sunil BANK OF MAHARASHTRA(607387)
154 CHHAIGAON MAKHAN MP-25-006-045-001/162-B
(SILODA) 		1725006000NRG24300620230133096 30/06/2023 Magilal 1725006WL009956 Magilal 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 Magilal BANK OF MAHARASHTRA(607387)
155 CHHAIGAON MAKHAN MP-25-006-045-001/177
(SILODA) 		1725006000NRG24300620230133105 30/06/2023 budhan 1725006WL009956 budhan 00051 MAHB0000517 884 884 Processed 11/07/2023 800048505 budhan STATE BANK OF INDIA(508548)
156 CHHAIGAON MAKHAN MP-25-006-045-001/19
(SILODA) 		1725006000NRG24300620230133113 30/06/2023 sultan 1725006WL009956 sultan 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 sultan BANK OF MAHARASHTRA(607387)
157 CHHAIGAON MAKHAN MP-25-006-045-001/19
(SILODA) 		1725006000NRG24300620230133114 30/06/2023 yashmin 1725006WL009956 yashmin 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 yashmin BANK OF MAHARASHTRA(607387)
158 CHHAIGAON MAKHAN MP-25-006-045-001/202
(SILODA) 		1725006000NRG24300620230133120 30/06/2023 Ranu 1725006WL009956 Ranu 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 Ranu BANK OF MAHARASHTRA(607387)
159 CHHAIGAON MAKHAN MP-25-006-045-001/219
(SILODA) 		1725006000NRG24300620230133123 30/06/2023 vinod 1725006WL009956 vinod 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 vinod BANK OF MAHARASHTRA(607387)
160 CHHAIGAON MAKHAN MP-25-006-045-001/224-A
(SILODA) 		1725006000NRG24300620230133124 30/06/2023 Santosh 1725006WL009956 Santosh 00051 MAHB0000517 442 442 Processed 11/07/2023 800048505 Santosh BANK OF MAHARASHTRA(607387)
161 CHHAIGAON MAKHAN MP-25-006-045-001/229
(SILODA) 		1725006000NRG24300620230133130 30/06/2023 gadbad 1725006WL009956 gadbad 00051 MAHB0000517 442 442 Processed 11/07/2023 800048505 gadbad BANK OF MAHARASHTRA(607387)
162 CHHAIGAON MAKHAN MP-25-006-045-001/250-B
(SILODA) 		1725006000NRG24300620230133141 30/06/2023 Meena 1725006WL009956 Meena 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 Meena BANK OF MAHARASHTRA(607387)
163 CHHAIGAON MAKHAN MP-25-006-045-001/301-A
(SILODA) 		1725006000NRG24300620230133154 30/06/2023 Sanjay 1725006WL009956 Sanjay 00051 MAHB0000517 221 221 Processed 11/07/2023 800048505 Sanjay STATE BANK OF INDIA(508548)
164 CHHAIGAON MAKHAN MP-25-006-045-001/360
(SILODA) 		1725006000NRG24300620230133167 30/06/2023 ramesvar 1725006WL009956 ramesvar 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 ramesvar PUNJAB NATIONAL BANK(508568)
165 CHHAIGAON MAKHAN MP-25-006-045-001/368-A
(SILODA) 		1725006000NRG24300620230133169 30/06/2023 PREMLAL 1725006WL009956 PREMLAL 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 PREMLAL STATE BANK OF INDIA(508548)
166 CHHAIGAON MAKHAN MP-25-006-045-001/395
(SILODA) 		1725006000NRG24300620230133177 30/06/2023 vahid 1725006WL009956 vahid 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 vahid BANK OF MAHARASHTRA(607387)
167 CHHAIGAON MAKHAN MP-25-006-045-001/405
(SILODA) 		1725006000NRG24300620230133179 30/06/2023 Limda 1725006WL009956 Limda 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 Limda BANK OF MAHARASHTRA(607387)
168 CHHAIGAON MAKHAN MP-25-006-045-001/67
(SILODA) 		1725006000NRG24300620230133185 30/06/2023 Raju Kadawa 1725006WL009956 Raju Kadawa 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 RajuKadawa BANK OF MAHARASHTRA(607387)
169 CHHAIGAON MAKHAN MP-25-006-045-001/71
(SILODA) 		1725006000NRG24300620230133187 30/06/2023 Madhu 1725006WL009956 Madhu 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 Madhu BANK OF MAHARASHTRA(607387)
170 CHHAIGAON MAKHAN MP-25-006-045-001/77
(SILODA) 		1725006000NRG24300620230133188 30/06/2023 laxmi 1725006WL009956 laxmi 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 laxmi BANK OF MAHARASHTRA(607387)
171 CHHAIGAON MAKHAN MP-25-006-045-001/8
(SILODA) 		1725006000NRG24300620230133190 30/06/2023 Rajiyabi 1725006WL009956 Rajiyabi 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 Rajiyabi BANK OF MAHARASHTRA(607387)
172 CHHAIGAON MAKHAN MP-25-006-045-001/85
(SILODA) 		1725006000NRG24300620230133192 30/06/2023 basiar 1725006WL009956 basiar 00051 MAHB0000517 442 442 Processed 11/07/2023 800048505 basiar BANK OF MAHARASHTRA(607387)
173 CHHAIGAON MAKHAN MP-25-006-045-001/97
(SILODA) 		1725006000NRG24300620230133196 30/06/2023 Bharat Chhajju 1725006WL009956 Bharat Chhajju 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 BharatChhajju BANK OF MAHARASHTRA(607387)
174 CHHAIGAON MAKHAN MP-25-006-045-001/97
(SILODA) 		1725006000NRG24300620230133197 30/06/2023 shila 1725006WL009956 shila 00051 MAHB0000517 663 663 Processed 11/07/2023 800048505 shila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
175 CHHAIGAON MAKHAN MP-25-006-045-001/112
(SILODA) 		1725006000NRG24300620230133055 30/06/2023 Sima 1725006WL009956 Sima 00078 CNRB0002546 663 663 Processed 11/07/2023 800048505 Sima BANK OF BARODA(606985)
176 CHHAIGAON MAKHAN MP-25-006-045-001/124
(SILODA) 		1725006000NRG24300620230133061 30/06/2023 Varsha 1725006WL009956 Varsha 00078 CNRB0002546 663 663 Processed 11/07/2023 800048505 Varsha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 CHHAIGAON MAKHAN MP-25-006-045-001/132
(SILODA) 		1725006000NRG24300620230133070 30/06/2023 Arti 1725006WL009956 Arti 00078 CNRB0002546 663 663 Processed 11/07/2023 800048505 Arti CANARA BANK(508532)
178 CHHAIGAON MAKHAN MP-25-006-045-001/148-A
(SILODA) 		1725006000NRG24300620230133078 30/06/2023 Salita 1725006WL009956 Salita 00078 CNRB0002546 663 663 Processed 11/07/2023 800048505 Salita CANARA BANK(508532)
179 CHHAIGAON MAKHAN MP-25-006-045-001/152
(SILODA) 		1725006000NRG24300620230133080 30/06/2023 Suman 1725006WL009956 Suman 00078 CNRB0002546 663 663 Processed 11/07/2023 800048505 Suman CANARA BANK(508532)
180 CHHAIGAON MAKHAN MP-25-006-045-001/153
(SILODA) 		1725006000NRG24300620230133083 30/06/2023 kailash 1725006WL009956 kailash 00078 CNRB0002546 442 442 Processed 11/07/2023 800048505 kailash CANARA BANK(508532)
181 CHHAIGAON MAKHAN MP-25-006-045-001/199
(SILODA) 		1725006000NRG24300620230133119 30/06/2023 Laxmi 1725006WL009956 Laxmi 00078 CNRB0002546 663 663 Processed 11/07/2023 800048505 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAIGAON MAKHAN MP-25-006-045-001/230
(SILODA) 		1725006000NRG24300620230133135 30/06/2023 Amajd 1725006WL009956 Amajd 00078 CNRB0002546 663 663 Processed 11/07/2023 800048505 Amajd NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-045-001/300-B
(SILODA) 		1725006000NRG24300620230133152 30/06/2023 Prakash 1725006WL009956 Prakash 00078 CNRB0002546 663 663 Processed 11/07/2023 800048505 Prakash CANARA BANK(508532)
184 CHHAIGAON MAKHAN MP-25-006-045-001/300-B
(SILODA) 		1725006000NRG24300620230133150 30/06/2023 savitri 1725006WL009956 savitri 00078 CNRB0002546 221 221 Processed 11/07/2023 800048505 savitri CANARA BANK(508532)
185 CHHAIGAON MAKHAN MP-25-006-045-001/50
(SILODA) 		1725006000NRG24300620230133182 30/06/2023 Firoja 1725006WL009956 Firoja 00078 CNRB0002546 663 663 Processed 11/07/2023 800048505 Firoja CANARA BANK(508532)
SubTotal 6630 6630
186 CHHAIGAON MAKHAN MP-25-006-045-001/301-A
(SILODA) 		1725006000NRG24300620230133155 30/06/2023 Sunita 1725006WL009956 Sunita 00176 IDIB000K193 221 221 Processed 11/07/2023 800048505 Sunita INDIAN BANK(607105)
SubTotal 221 221
187 CHHAIGAON MAKHAN MP-25-006-045-001/14
(SILODA) 		1725006000NRG24300620230133074 30/06/2023 jubeda bee 1725006WL009956 jubeda bee 00176 IDIB000K678 442 442 Processed 11/07/2023 800048505 jubedabee INDIAN BANK(607105)
188 CHHAIGAON MAKHAN MP-25-006-045-001/152
(SILODA) 		1725006000NRG24300620230133082 30/06/2023 Mahendra 1725006WL009956 Mahendra 00176 IDIB000K678 884 884 Processed 11/07/2023 800048505 Mahendra PUNJAB NATIONAL BANK(508568)
189 CHHAIGAON MAKHAN MP-25-006-045-001/153
(SILODA) 		1725006000NRG24300620230133084 30/06/2023 maltibai 1725006WL009956 maltibai 00176 IDIB000K678 663 663 Processed 11/07/2023 800048505 maltibai INDIAN BANK(607105)
190 CHHAIGAON MAKHAN MP-25-006-045-001/159
(SILODA) 		1725006000NRG24300620230133089 30/06/2023 sangita 1725006WL009956 sangita 00176 IDIB000K678 663 663 Processed 11/07/2023 800048505 sangita INDUSIND BANK(607189)
191 CHHAIGAON MAKHAN MP-25-006-045-001/162-A
(SILODA) 		1725006000NRG24300620230133095 30/06/2023 Subhadra 1725006WL009956 Subhadra 00176 IDIB000K678 663 663 Processed 11/07/2023 800048505 Subhadra BANK OF MAHARASHTRA(607387)
192 CHHAIGAON MAKHAN MP-25-006-045-001/211
(SILODA) 		1725006000NRG24300620230133121 30/06/2023 Mumtaj 1725006WL009956 Mumtaj 00176 IDIB000K678 663 663 Processed 11/07/2023 800048505 Mumtaj INDIAN BANK(607105)
193 CHHAIGAON MAKHAN MP-25-006-045-001/345
(SILODA) 		1725006000NRG24300620230133166 30/06/2023 bharat 1725006WL009956 bharat 00176 IDIB000K678 663 663 Processed 11/07/2023 800048505 bharat CANARA BANK(508532)
194 CHHAIGAON MAKHAN MP-25-006-045-001/389
(SILODA) 		1725006000NRG24300620230133175 30/06/2023 Samina 1725006WL009956 Samina 00176 IDIB000K678 663 663 Processed 11/07/2023 800048505 Samina INDIAN BANK(607105)
195 CHHAIGAON MAKHAN MP-25-006-045-001/395
(SILODA) 		1725006000NRG24300620230133178 30/06/2023 Sainaz 1725006WL009956 Sainaz 00176 IDIB000K678 442 442 Processed 11/07/2023 800048505 Sainaz INDIAN BANK(607105)
196 CHHAIGAON MAKHAN MP-25-006-045-001/8
(SILODA) 		1725006000NRG24300620230133189 30/06/2023 ajijkhan 1725006WL009956 ajijkhan 00176 IDIB000K678 663 663 Processed 11/07/2023 800048505 ajijkhan INDIAN BANK(607105)
197 CHHAIGAON MAKHAN MP-25-006-045-001/86
(SILODA) 		1725006000NRG24300620230133194 30/06/2023 Rukhsana 1725006WL009956 Rukhsana 00176 IDIB000K678 663 663 Processed 11/07/2023 800048505 Rukhsana INDIAN BANK(607105)
SubTotal 7072 7072
198 CHHAIGAON MAKHAN MP-25-006-032-001/309
(LAKHANGAON) 		1725006032NRG24300620230132449 30/06/2023 gyansingh 1725006032WL009927 gyansingh 00354 PUNB0026400 1547 1547 Processed 11/07/2023 800048505 gyansingh PUNJAB NATIONAL BANK(508568)
199 CHHAIGAON MAKHAN MP-25-006-045-001/217
(SILODA) 		1725006000NRG24300620230133122 30/06/2023 Krishna 1725006WL009956 Krishna 00354 PUNB0026400 663 663 Processed 11/07/2023 800048505 Krishna BANK OF MAHARASHTRA(607387)
200 CHHAIGAON MAKHAN MP-25-006-045-001/300-B
(SILODA) 		1725006000NRG24300620230133151 30/06/2023 Bhart 1725006WL009956 Bhart 00354 PUNB0026400 663 663 Processed 11/07/2023 800048505 Bhart CANARA BANK(508532)
201 CHHAIGAON MAKHAN MP-25-006-045-001/380
(SILODA) 		1725006000NRG24300620230133172 30/06/2023 Hukumchand 1725006WL009956 Hukumchand 00354 PUNB0026400 663 663 Processed 11/07/2023 800048505 Hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3536 3536
202 CHHAIGAON MAKHAN MP-25-006-045-001/114
(SILODA) 		1725006000NRG24300620230133057 30/06/2023 govind 1725006WL009956 govind 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 govind PUNJAB NATIONAL BANK(508568)
203 CHHAIGAON MAKHAN MP-25-006-045-001/122
(SILODA) 		1725006000NRG24300620230133060 30/06/2023 Santosh 1725006WL009956 Santosh 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Santosh PUNJAB NATIONAL BANK(508568)
204 CHHAIGAON MAKHAN MP-25-006-045-001/129
(SILODA) 		1725006000NRG24300620230133063 30/06/2023 lata 1725006WL009956 lata 00354 PUNB0131900 221 221 Processed 11/07/2023 800048505 lata PUNJAB NATIONAL BANK(508568)
205 CHHAIGAON MAKHAN MP-25-006-045-001/131
(SILODA) 		1725006000NRG24300620230133067 30/06/2023 Gajanand 1725006WL009956 Gajanand 00354 PUNB0131900 442 442 Processed 11/07/2023 800048505 Gajanand PUNJAB NATIONAL BANK(508568)
206 CHHAIGAON MAKHAN MP-25-006-045-001/131
(SILODA) 		1725006000NRG24300620230133066 30/06/2023 Jyoti 1725006WL009956 Jyoti 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Jyoti PUNJAB NATIONAL BANK(508568)
207 CHHAIGAON MAKHAN MP-25-006-045-001/131
(SILODA) 		1725006000NRG24300620230133065 30/06/2023 Ramcharan 1725006WL009956 Ramcharan 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Ramcharan PUNJAB NATIONAL BANK(508568)
208 CHHAIGAON MAKHAN MP-25-006-045-001/131
(SILODA) 		1725006000NRG24300620230133064 30/06/2023 Ramoti 1725006WL009956 Ramoti 00354 PUNB0131900 442 442 Processed 11/07/2023 800048505 Ramoti PUNJAB NATIONAL BANK(508568)
209 CHHAIGAON MAKHAN MP-25-006-045-001/152
(SILODA) 		1725006000NRG24300620230133081 30/06/2023 Mahesh 1725006WL009956 Mahesh 00354 PUNB0131900 884 884 Processed 11/07/2023 800048505 Mahesh PUNJAB NATIONAL BANK(508568)
210 CHHAIGAON MAKHAN MP-25-006-045-001/16
(SILODA) 		1725006000NRG24300620230133092 30/06/2023 rekha bai 1725006WL009956 rekha bai 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 rekhabai PUNJAB NATIONAL BANK(508568)
211 CHHAIGAON MAKHAN MP-25-006-045-001/162-B
(SILODA) 		1725006000NRG24300620230133098 30/06/2023 Kiran 1725006WL009956 Kiran 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Kiran PUNJAB NATIONAL BANK(508568)
212 CHHAIGAON MAKHAN MP-25-006-045-001/172
(SILODA) 		1725006000NRG24300620230133100 30/06/2023 Sakil 1725006WL009956 Sakil 00354 PUNB0131900 884 884 Processed 11/07/2023 800048505 Sakil PUNJAB NATIONAL BANK(508568)
213 CHHAIGAON MAKHAN MP-25-006-045-001/176
(SILODA) 		1725006000NRG24300620230133102 30/06/2023 Durga 1725006WL009956 Durga 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Durga PUNJAB NATIONAL BANK(508568)
214 CHHAIGAON MAKHAN MP-25-006-045-001/176
(SILODA) 		1725006000NRG24300620230133103 30/06/2023 Ganesh 1725006WL009956 Ganesh 00354 PUNB0131900 221 221 Processed 11/07/2023 800048505 Ganesh PUNJAB NATIONAL BANK(508568)
215 CHHAIGAON MAKHAN MP-25-006-045-001/176
(SILODA) 		1725006000NRG24300620230133104 30/06/2023 Santosh 1725006WL009956 Santosh 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Santosh PUNJAB NATIONAL BANK(508568)
216 CHHAIGAON MAKHAN MP-25-006-045-001/180
(SILODA) 		1725006000NRG24300620230133107 30/06/2023 ravi 1725006WL009956 ravi 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 ravi PUNJAB NATIONAL BANK(508568)
217 CHHAIGAON MAKHAN MP-25-006-045-001/181
(SILODA) 		1725006000NRG24300620230133108 30/06/2023 Nisha 1725006WL009956 Nisha 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Nisha PUNJAB NATIONAL BANK(508568)
218 CHHAIGAON MAKHAN MP-25-006-045-001/194
(SILODA) 		1725006000NRG24300620230133116 30/06/2023 Ravindra 1725006WL009956 Ravindra 00354 PUNB0131900 221 221 Processed 11/07/2023 800048505 Ravindra PUNJAB NATIONAL BANK(508568)
219 CHHAIGAON MAKHAN MP-25-006-045-001/199
(SILODA) 		1725006000NRG24300620230133117 30/06/2023 Rukhmni 1725006WL009956 Rukhmni 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Rukhmni PUNJAB NATIONAL BANK(508568)
220 CHHAIGAON MAKHAN MP-25-006-045-001/228
(SILODA) 		1725006000NRG24300620230133129 30/06/2023 Sanju 1725006WL009956 Sanju 00354 PUNB0131900 442 442 Processed 11/07/2023 800048505 Sanju PUNJAB NATIONAL BANK(508568)
221 CHHAIGAON MAKHAN MP-25-006-045-001/228
(SILODA) 		1725006000NRG24300620230133128 30/06/2023 Sukhdev 1725006WL009956 Sukhdev 00354 PUNB0131900 442 442 Processed 11/07/2023 800048505 Sukhdev PUNJAB NATIONAL BANK(508568)
222 CHHAIGAON MAKHAN MP-25-006-045-001/230
(SILODA) 		1725006000NRG24300620230133136 30/06/2023 jamil 1725006WL009956 jamil 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 jamil PUNJAB NATIONAL BANK(508568)
223 CHHAIGAON MAKHAN MP-25-006-045-001/250-B
(SILODA) 		1725006000NRG24300620230133139 30/06/2023 basu 1725006WL009956 basu 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 basu PUNJAB NATIONAL BANK(508568)
224 CHHAIGAON MAKHAN MP-25-006-045-001/250-B
(SILODA) 		1725006000NRG24300620230133138 30/06/2023 Dharmchand 1725006WL009956 Dharmchand 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Dharmchand PUNJAB NATIONAL BANK(508568)
225 CHHAIGAON MAKHAN MP-25-006-045-001/250-B
(SILODA) 		1725006000NRG24300620230133140 30/06/2023 vikash 1725006WL009956 vikash 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 vikash PUNJAB NATIONAL BANK(508568)
226 CHHAIGAON MAKHAN MP-25-006-045-001/256
(SILODA) 		1725006000NRG24300620230133143 30/06/2023 Anandi 1725006WL009956 Anandi 00354 PUNB0131900 442 442 Processed 11/07/2023 800048505 Anandi PUNJAB NATIONAL BANK(508568)
227 CHHAIGAON MAKHAN MP-25-006-045-001/262
(SILODA) 		1725006000NRG24300620230133145 30/06/2023 Prembai 1725006WL009956 Prembai 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Prembai PUNJAB NATIONAL BANK(508568)
228 CHHAIGAON MAKHAN MP-25-006-045-001/312
(SILODA) 		1725006000NRG24300620230133158 30/06/2023 Kavita 1725006WL009956 Kavita 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Kavita PUNJAB NATIONAL BANK(508568)
229 CHHAIGAON MAKHAN MP-25-006-045-001/323
(SILODA) 		1725006000NRG24300620230133159 30/06/2023 gulaptee 1725006WL009956 gulaptee 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 gulaptee PUNJAB NATIONAL BANK(508568)
230 CHHAIGAON MAKHAN MP-25-006-045-001/325
(SILODA) 		1725006000NRG24300620230133160 30/06/2023 Hiralal patel 1725006WL009956 Hiralal patel 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Hiralalpatel PUNJAB NATIONAL BANK(508568)
231 CHHAIGAON MAKHAN MP-25-006-045-001/345
(SILODA) 		1725006000NRG24300620230133165 30/06/2023 Durga 1725006WL009956 Durga 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Durga PUNJAB NATIONAL BANK(508568)
232 CHHAIGAON MAKHAN MP-25-006-045-001/391
(SILODA) 		1725006000NRG24300620230133176 30/06/2023 resham 1725006WL009956 resham 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 resham PUNJAB NATIONAL BANK(508568)
233 CHHAIGAON MAKHAN MP-25-006-045-001/45
(SILODA) 		1725006000NRG24300620230133181 30/06/2023 Mohan 1725006WL009956 Mohan 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Mohan PUNJAB NATIONAL BANK(508568)
234 CHHAIGAON MAKHAN MP-25-006-045-001/60-B
(SILODA) 		1725006000NRG24300620230133184 30/06/2023 Santa 1725006WL009956 Santa 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 Santa PUNJAB NATIONAL BANK(508568)
235 CHHAIGAON MAKHAN MP-25-006-045-001/67
(SILODA) 		1725006000NRG24300620230133186 30/06/2023 shila 1725006WL009956 shila 00354 PUNB0131900 663 663 Processed 11/07/2023 800048505 shila PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
236 CHHAIGAON MAKHAN MP-25-006-045-001/265
(SILODA) 		1725006000NRG24300620230133146 30/06/2023 anil 1725006WL009956 anil 00354 PUNB0659700 884 884 Processed 11/07/2023 800048505 anil PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
237 CHHAIGAON MAKHAN MP-25-006-032-001/239
(LAKHANGAON) 		1725006032NRG24300620230132442 30/06/2023 Patal Singh 1725006032WL009927 Patal Singh 00415 SBIN0000408 1326 1326 Processed 11/07/2023 800048505 PatalSingh STATE BANK OF INDIA(508548)
238 CHHAIGAON MAKHAN MP-25-006-045-001/249
(SILODA) 		1725006000NRG24300620230133137 30/06/2023 MANGIBAI 1725006WL009956 MANGIBAI 00415 SBIN0000408 663 663 Processed 11/07/2023 800048505 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
239 CHHAIGAON MAKHAN MP-25-006-032-001/84-A
(LAKHANGAON) 		1725006032NRG24300620230132489 30/06/2023 amarsingh 1725006032WL009927 amarsingh 00415 SBIN0004092 1547 1547 Processed 11/07/2023 800048505 amarsingh BANK OF BARODA(606985)
SubTotal 1547 1547
240 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006032NRG24300620230132373 30/06/2023 champa bai 1725006032WL009927 champa bai 00415 SBIN0006271 1105 1105 Processed 11/07/2023 800048505 champabai STATE BANK OF INDIA(508548)
241 CHHAIGAON MAKHAN MP-25-006-032-001/138-B
(LAKHANGAON) 		1725006032NRG24300620230132381 30/06/2023 geeta bai 1725006032WL009927 geeta bai 00415 SBIN0006271 884 884 Processed 11/07/2023 800048505 geetabai STATE BANK OF INDIA(508548)
242 CHHAIGAON MAKHAN MP-25-006-032-001/153
(LAKHANGAON) 		1725006032NRG24300620230132386 30/06/2023 LALITABAI 1725006032WL009927 LALITABAI 00415 SBIN0006271 1547 1547 Processed 11/07/2023 800048505 LALITABAI STATE BANK OF INDIA(508548)
243 CHHAIGAON MAKHAN MP-25-006-032-001/153-A
(LAKHANGAON) 		1725006032NRG24300620230132390 30/06/2023 NATWAR KANESH 1725006032WL009927 NATWAR KANESH 00415 SBIN0006271 663 663 Processed 11/07/2023 800048505 NATWARKANESH STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-032-001/208
(LAKHANGAON) 		1725006032NRG24300620230132428 30/06/2023 ditan kumar gokhale 1725006032WL009927 ditan kumar gokhale 00415 SBIN0006271 1547 1547 Processed 11/07/2023 800048505 ditankumargokhale STATE BANK OF INDIA(508548)
245 CHHAIGAON MAKHAN MP-25-006-032-001/208
(LAKHANGAON) 		1725006032NRG24300620230132429 30/06/2023 VIJAY 1725006032WL009927 VIJAY 00415 SBIN0006271 1326 1326 Processed 11/07/2023 800048505 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHHAIGAON MAKHAN MP-25-006-032-001/351
(LAKHANGAON) 		1725006032NRG24300620230132458 30/06/2023 KALA MAGAN 1725006032WL009927 KALA MAGAN 00415 SBIN0006271 1105 1105 Processed 11/07/2023 800048505 KALAMAGAN BANK OF BARODA(606985)
247 CHHAIGAON MAKHAN MP-25-006-032-001/79-C
(LAKHANGAON) 		1725006032NRG24300620230132485 30/06/2023 RADHESHYAM 1725006032WL009927 RADHESHYAM 00415 SBIN0006271 1326 1326 Processed 11/07/2023 800048505 RADHESHYAM HDFC BANK LTD(607152)
SubTotal 9503 9503
248 CHHAIGAON MAKHAN MP-25-006-045-001/254-A
(SILODA) 		1725006000NRG24300620230133142 30/06/2023 Seema 1725006WL009956 Seema 00415 SBIN0009156 663 663 Processed 11/07/2023 800048505 Seema STATE BANK OF INDIA(508548)
SubTotal 663 663
249 CHHAIGAON MAKHAN MP-25-006-032-001/123
(LAKHANGAON) 		1725006032NRG24300620230132371 30/06/2023 NAVAL MUJALDE 1725006032WL009927 NAVAL MUJALDE 00415 SBIN0012159 1547 1547 Processed 11/07/2023 800048505 NAVALMUJALDE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
250 CHHAIGAON MAKHAN MP-25-006-024-001/39
(DULHAR) 		1725006000NRG24300620230130544 30/06/2023 DHRMEND 1725006WL009821 DHRMEND 00415 SBIN0013650 1326 1326 Processed 11/07/2023 800048505 DHRMEND BANK OF INDIA(508505)
251 CHHAIGAON MAKHAN MP-25-006-024-001/39
(DULHAR) 		1725006000NRG24300620230130543 30/06/2023 Savitri 1725006WL009821 Savitri 00415 SBIN0013650 1326 1326 Processed 11/07/2023 800048505 Savitri STATE BANK OF INDIA(508548)
252 CHHAIGAON MAKHAN MP-25-006-045-001/199
(SILODA) 		1725006000NRG24300620230133118 30/06/2023 Rahul 1725006WL009956 Rahul 00415 SBIN0013650 442 442 Processed 11/07/2023 800048505 Rahul STATE BANK OF INDIA(508548)
253 CHHAIGAON MAKHAN MP-25-006-045-001/271
(SILODA) 		1725006000NRG24300620230133148 30/06/2023 Nila 1725006WL009956 Nila 00415 SBIN0013650 663 663 Processed 11/07/2023 800048505 Nila STATE BANK OF INDIA(508548)
254 CHHAIGAON MAKHAN MP-25-006-045-001/271
(SILODA) 		1725006000NRG24300620230133147 30/06/2023 Ramesh 1725006WL009956 Ramesh 00415 SBIN0013650 663 663 Processed 11/07/2023 800048505 Ramesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
255 CHHAIGAON MAKHAN MP-25-006-045-001/125
(SILODA) 		1725006000NRG24300620230133062 30/06/2023 Kiran 1725006WL009956 Kiran 00415 SBIN0030102 663 663 Processed 11/07/2023 800048505 Kiran INDIAN BANK(607105)
256 CHHAIGAON MAKHAN MP-25-006-045-001/143
(SILODA) 		1725006000NRG24300620230133077 30/06/2023 Mamta 1725006WL009956 Mamta 00415 SBIN0030102 663 663 Processed 11/07/2023 800048505 Mamta STATE BANK OF INDIA(508548)
257 CHHAIGAON MAKHAN MP-25-006-045-001/156
(SILODA) 		1725006000NRG24300620230133088 30/06/2023 Laxmi 1725006WL009956 Laxmi 00415 SBIN0030102 663 663 Processed 11/07/2023 800048505 Laxmi STATE BANK OF INDIA(508548)
258 CHHAIGAON MAKHAN MP-25-006-045-001/156
(SILODA) 		1725006000NRG24300620230133085 30/06/2023 rajesh 1725006WL009956 rajesh 00415 SBIN0030102 884 884 Processed 11/07/2023 800048505 rajesh STATE BANK OF INDIA(508548)
259 CHHAIGAON MAKHAN MP-25-006-045-001/16
(SILODA) 		1725006000NRG24300620230133093 30/06/2023 karisma 1725006WL009956 karisma 00415 SBIN0030102 663 663 Processed 11/07/2023 800048505 karisma STATE BANK OF INDIA(508548)
260 CHHAIGAON MAKHAN MP-25-006-045-001/162-B
(SILODA) 		1725006000NRG24300620230133097 30/06/2023 Gendalal 1725006WL009956 Gendalal 00415 SBIN0030102 663 663 Processed 11/07/2023 800048505 Gendalal STATE BANK OF INDIA(508548)
261 CHHAIGAON MAKHAN MP-25-006-045-001/183
(SILODA) 		1725006000NRG24300620230133111 30/06/2023 Rampyari 1725006WL009956 Rampyari 00415 SBIN0030102 442 442 Processed 11/07/2023 800048505 Rampyari STATE BANK OF INDIA(508548)
262 CHHAIGAON MAKHAN MP-25-006-045-001/229
(SILODA) 		1725006000NRG24300620230133132 30/06/2023 Jitendra 1725006WL009956 Jitendra 00415 SBIN0030102 442 442 Processed 11/07/2023 800048505 Jitendra STATE BANK OF INDIA(508548)
263 CHHAIGAON MAKHAN MP-25-006-045-001/229
(SILODA) 		1725006000NRG24300620230133133 30/06/2023 Maya 1725006WL009956 Maya 00415 SBIN0030102 663 663 Processed 11/07/2023 800048505 Maya STATE BANK OF INDIA(508548)
264 CHHAIGAON MAKHAN MP-25-006-045-001/229
(SILODA) 		1725006000NRG24300620230133131 30/06/2023 sushila 1725006WL009956 sushila 00415 SBIN0030102 442 442 Processed 11/07/2023 800048505 sushila STATE BANK OF INDIA(508548)
265 CHHAIGAON MAKHAN MP-25-006-045-001/262
(SILODA) 		1725006000NRG24300620230133144 30/06/2023 Vasudev 1725006WL009956 Vasudev 00415 SBIN0030102 663 663 Processed 11/07/2023 800048505 Vasudev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
266 CHHAIGAON MAKHAN MP-25-006-045-001/312
(SILODA) 		1725006000NRG24300620230133157 30/06/2023 Ganesh 1725006WL009956 Ganesh 00415 SBIN0030102 663 663 Processed 11/07/2023 800048505 Ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
267 CHHAIGAON MAKHAN MP-25-006-045-001/339
(SILODA) 		1725006000NRG24300620230133162 30/06/2023 Kamalchand 1725006WL009956 Kamalchand 00415 SBIN0030102 663 663 Processed 11/07/2023 800048505 Kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 CHHAIGAON MAKHAN MP-25-006-045-001/85
(SILODA) 		1725006000NRG24300620230133193 30/06/2023 Madina 1725006WL009956 Madina 00415 SBIN0030102 663 663 Processed 11/07/2023 800048505 Madina STATE BANK OF INDIA(508548)
SubTotal 8840 8840
269 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006032NRG24300620230132427 30/06/2023 ANITA 1725006032WL009927 ANITA 00415 SBIN0030337 1547 1547 Processed 11/07/2023 800048505 ANITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
270 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24300620230133171 30/06/2023 BHAGVAN 1725006WL009956 BHAGVAN 00462 UCBA0001047 663 663 Processed 11/07/2023 800048505 BHAGVAN PUNJAB NATIONAL BANK(508568)
271 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24300620230133170 30/06/2023 Bhagwanji 1725006WL009956 Bhagwanji 00462 UCBA0001047 663 663 Processed 11/07/2023 800048505 Bhagwanji CANARA BANK(508532)
SubTotal 1326 1326
272 CHHAIGAON MAKHAN MP-25-006-043-001/102
(SALAI) 		1725006000NRG24300620230131217 30/06/2023 shobhabai 1725006WL009862 shobhabai 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 shobhabai UCO BANK(607066)
273 CHHAIGAON MAKHAN MP-25-006-043-001/102
(SALAI) 		1725006000NRG24300620230131218 30/06/2023 sudhir 1725006WL009862 sudhir 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 sudhir UCO BANK(607066)
274 CHHAIGAON MAKHAN MP-25-006-043-001/104
(SALAI) 		1725006000NRG24300620230131219 30/06/2023 panalal 1725006WL009862 panalal 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 panalal NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAIGAON MAKHAN MP-25-006-043-001/154
(SALAI) 		1725006000NRG24300620230131224 30/06/2023 ANTA BAI 1725006WL009862 ANTA BAI 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 ANTABAI UCO BANK(607066)
276 CHHAIGAON MAKHAN MP-25-006-043-001/154
(SALAI) 		1725006000NRG24300620230131226 30/06/2023 mukesh 1725006WL009862 mukesh 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 mukesh UCO BANK(607066)
277 CHHAIGAON MAKHAN MP-25-006-043-001/154
(SALAI) 		1725006000NRG24300620230131225 30/06/2023 rajesh 1725006WL009862 rajesh 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 rajesh UCO BANK(607066)
278 CHHAIGAON MAKHAN MP-25-006-043-001/179-A
(SALAI) 		1725006000NRG24300620230131228 30/06/2023 DASHRATH 1725006WL009862 DASHRATH 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 DASHRATH UCO BANK(607066)
279 CHHAIGAON MAKHAN MP-25-006-043-001/179-A
(SALAI) 		1725006000NRG24300620230131229 30/06/2023 SUNITA 1725006WL009862 SUNITA 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 SUNITA BANK OF BARODA(606985)
280 CHHAIGAON MAKHAN MP-25-006-043-001/214-A
(SALAI) 		1725006000NRG24300620230131231 30/06/2023 gunjabai 1725006WL009862 gunjabai 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 gunjabai BANK OF INDIA(508505)
281 CHHAIGAON MAKHAN MP-25-006-043-001/249-A
(SALAI) 		1725006000NRG24300620230131233 30/06/2023 BHURA BAI 1725006WL009862 BHURA BAI 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 BHURABAI UCO BANK(607066)
282 CHHAIGAON MAKHAN MP-25-006-043-001/249-A
(SALAI) 		1725006000NRG24300620230131232 30/06/2023 OMPRAKASH 1725006WL009862 OMPRAKASH 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 OMPRAKASH UCO BANK(607066)
283 CHHAIGAON MAKHAN MP-25-006-043-001/275
(SALAI) 		1725006000NRG24300620230131237 30/06/2023 basubai 1725006WL009862 basubai 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 basubai NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-043-001/382
(SALAI) 		1725006000NRG24300620230131238 30/06/2023 durga bai 1725006WL009862 durga bai 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 durgabai NARMADA JHABUA GRAMIN BANK(508515)
285 CHHAIGAON MAKHAN MP-25-006-043-001/46-A
(SALAI) 		1725006000NRG24300620230131239 30/06/2023 sewakram 1725006WL009862 sewakram 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 sewakram NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAIGAON MAKHAN MP-25-006-043-001/69
(SALAI) 		1725006000NRG24300620230131241 30/06/2023 kamalabai 1725006WL009862 kamalabai 00462 UCBA0001345 1326 1326 Processed 11/07/2023 800048505 kamalabai UCO BANK(607066)
SubTotal 19890 19890
287 CHHAIGAON MAKHAN MP-25-006-032-001/109
(LAKHANGAON) 		1725006032NRG24300620230132354 30/06/2023 MAHESH KANESH 1725006032WL009927 MAHESH KANESH 00468 UBIN0544868 663 663 Processed 11/07/2023 800048505 MAHESHKANESH NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-032-001/111
(LAKHANGAON) 		1725006032NRG24300620230132360 30/06/2023 SEEMA KANESH 1725006032WL009927 SEEMA KANESH 00468 UBIN0544868 1326 1326 Processed 11/07/2023 800048505 SEEMAKANESH UNION BANK OF INDIA(508500)
289 CHHAIGAON MAKHAN MP-25-006-045-001/156
(SILODA) 		1725006000NRG24300620230133087 30/06/2023 Rekha 1725006WL009956 Rekha 00468 UBIN0544868 663 663 Processed 11/07/2023 800048505 Rekha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
290 CHHAIGAON MAKHAN MP-25-006-045-001/170
(SILODA) 		1725006000NRG24300620230133099 30/06/2023 Durga bai 1725006WL009956 Durga bai 00662 BDBL0001366 663 663 Processed 11/07/2023 800048505 Durgabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
291 CHHAIGAON MAKHAN MP-25-006-045-001/360
(SILODA) 		1725006000NRG24300620230133168 30/06/2023 jiwan 1725006WL009956 jiwan 00666 IDFB0041302 663 663 Processed 11/07/2023 800048505 jiwan STATE BANK OF INDIA(508548)
SubTotal 663 663
292 CHHAIGAON MAKHAN MP-25-006-024-001/225
(DULHAR) 		1725006000NRG24300620230130539 30/06/2023 manishabai 1725006WL009820 manishabai 00666 IDFB0041303 1326 1326 Processed 11/07/2023 800048505 manishabai IDFC BANK LIMITED(608117)
293 CHHAIGAON MAKHAN MP-25-006-024-001/35
(DULHAR) 		1725006000NRG24300620230130564 30/06/2023 durga bai 1725006WL009824 durga bai 00666 IDFB0041303 1326 1326 Processed 11/07/2023 800048505 durgabai BANK OF INDIA(508505)
294 CHHAIGAON MAKHAN MP-25-006-024-001/35
(DULHAR) 		1725006000NRG24300620230130565 30/06/2023 durgabai 1725006WL009824 durgabai 00666 IDFB0041303 1326 1326 Processed 11/07/2023 800048505 durgabai INDUSIND BANK(607189)
SubTotal 3978 3978
295 CHHAIGAON MAKHAN MP-25-006-032-001/79-D
(LAKHANGAON) 		1725006032NRG24300620230132487 30/06/2023 keshri ai 1725006032WL009927 keshri ai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800048505 keshriai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
296 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006032NRG24300620230132365 30/06/2023 MANISH DUDWA 1725006032WL009927 MANISH DUDWA 00690 ESFB0014008 1547 1547 Processed 11/07/2023 800048505 MANISHDUDWA NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAIGAON MAKHAN MP-25-006-032-001/121-A
(LAKHANGAON) 		1725006032NRG24300620230132366 30/06/2023 MANOJ DUDWA 1725006032WL009927 MANOJ DUDWA 00690 ESFB0014008 1547 1547 Processed 11/07/2023 800048505 MANOJDUDWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
298 CHHAIGAON MAKHAN MP-25-006-032-001/10-A
(LAKHANGAON) 		1725006032NRG24300620230132348 30/06/2023 CHANDU 1725006032WL009927 CHANDU 00691 IPOS0000001 663 663 Processed 11/07/2023 800048505 CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006032NRG24300620230132426 30/06/2023 GORELAL GOKHALE 1725006032WL009927 GORELAL GOKHALE 00691 IPOS0000001 1547 1547 Processed 11/07/2023 800048505 GORELALGOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
300 CHHAIGAON MAKHAN MP-25-006-032-001/123
(LAKHANGAON) 		1725006032NRG24300620230132370 30/06/2023 ruli bai jagansingh 1725006032WL009927 ruli bai jagansingh 00697 BKID0MG0248 1547 1547 Processed 11/07/2023 800048505 rulibaijagansingh NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-032-001/138
(LAKHANGAON) 		1725006032NRG24300620230132376 30/06/2023 AMARSINGH 1725006032WL009927 AMARSINGH 00697 BKID0MG0248 1326 1326 Processed 11/07/2023 800048505 AMARSINGH BANK OF INDIA(508505)
302 CHHAIGAON MAKHAN MP-25-006-032-001/138
(LAKHANGAON) 		1725006032NRG24300620230132378 30/06/2023 RADHA BAI OCHBARE 1725006032WL009927 RADHA BAI OCHBARE 00697 BKID0MG0248 1326 1326 Processed 11/07/2023 800048505 RADHABAIOCHBARE BANK OF INDIA(508505)
303 CHHAIGAON MAKHAN MP-25-006-032-001/138
(LAKHANGAON) 		1725006032NRG24300620230132377 30/06/2023 RAHUL KANESH 1725006032WL009927 RAHUL KANESH 00697 BKID0MG0248 1326 1326 Processed 11/07/2023 800048505 RAHULKANESH NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAIGAON MAKHAN MP-25-006-032-001/169
(LAKHANGAON) 		1725006032NRG24300620230132403 30/06/2023 RAJENDRA 1725006032WL009927 RAJENDRA 00697 BKID0MG0248 1547 1547 Processed 11/07/2023 800048505 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-032-001/396
(LAKHANGAON) 		1725006032NRG24300620230132466 30/06/2023 ANTAR BAI 1725006032WL009927 ANTAR BAI 00697 BKID0MG0248 1326 1326 Processed 11/07/2023 800048505 ANTARBAI BANK OF BARODA(606985)
306 CHHAIGAON MAKHAN MP-25-006-032-001/429
(LAKHANGAON) 		1725006032NRG24280620230122956 30/06/2023 RESHAM BAI 1725006032WL009426 RESHAM BAI 00697 BKID0MG0248 663 663 Processed 11/07/2023 800048505 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
307 CHHAIGAON MAKHAN MP-25-006-032-001/106
(LAKHANGAON) 		1725006032NRG24280620230122953 30/06/2023 hingli bai 1725006032WL009426 hingli bai 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 hinglibai NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAIGAON MAKHAN MP-25-006-032-001/107-A
(LAKHANGAON) 		1725006032NRG24300620230132351 30/06/2023 Jagdish 1725006032WL009927 Jagdish 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAIGAON MAKHAN MP-25-006-032-001/109
(LAKHANGAON) 		1725006032NRG24300620230132352 30/06/2023 KERU NHARSINGH 1725006032WL009927 KERU NHARSINGH 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 KERUNHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAIGAON MAKHAN MP-25-006-032-001/111
(LAKHANGAON) 		1725006032NRG24300620230132359 30/06/2023 chagan 1725006032WL009927 chagan 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006032NRG24300620230132364 30/06/2023 iandira 1725006032WL009927 iandira 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 iandira NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAIGAON MAKHAN MP-25-006-032-001/157-A
(LAKHANGAON) 		1725006032NRG24300620230132391 30/06/2023 kuversingh 1725006032WL009927 kuversingh 00697 BKID0MG0268 1105 1105 Processed 11/07/2023 800048505 kuversingh HDFC BANK LTD(607152)
313 CHHAIGAON MAKHAN MP-25-006-032-001/157-B
(LAKHANGAON) 		1725006032NRG24300620230132393 30/06/2023 sumer 1725006032WL009927 sumer 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 sumer HDFC BANK LTD(607152)
314 CHHAIGAON MAKHAN MP-25-006-032-001/157-C
(LAKHANGAON) 		1725006032NRG24300620230132395 30/06/2023 nawalsingh 1725006032WL009927 nawalsingh 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAIGAON MAKHAN MP-25-006-032-001/159-B
(LAKHANGAON) 		1725006032NRG24300620230132399 30/06/2023 JAGDISH 1725006032WL009927 JAGDISH 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800048505 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
316 CHHAIGAON MAKHAN MP-25-006-032-001/192
(LAKHANGAON) 		1725006032NRG24300620230132418 30/06/2023 sanjay jayram 1725006032WL009927 sanjay jayram 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 sanjayjayram NARMADA JHABUA GRAMIN BANK(508515)
317 CHHAIGAON MAKHAN MP-25-006-032-001/197-A
(LAKHANGAON) 		1725006032NRG24300620230132422 30/06/2023 JAYPAL 1725006032WL009927 JAYPAL 00697 BKID0MG0268 884 884 Processed 11/07/2023 800048505 JAYPAL STATE BANK OF INDIA(508548)
318 CHHAIGAON MAKHAN MP-25-006-032-001/239
(LAKHANGAON) 		1725006032NRG24300620230132443 30/06/2023 Antar singh 1725006032WL009927 Antar singh 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-032-001/29
(LAKHANGAON) 		1725006032NRG24300620230132446 30/06/2023 Thawersingh 1725006032WL009927 Thawersingh 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 Thawersingh NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAIGAON MAKHAN MP-25-006-032-001/309-B
(LAKHANGAON) 		1725006032NRG24300620230132454 30/06/2023 Nursingh 1725006032WL009927 Nursingh 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800048505 Nursingh NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-032-001/434
(LAKHANGAON) 		1725006032NRG24300620230132472 30/06/2023 MEERA BAI 1725006032WL009927 MEERA BAI 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-032-001/84-A
(LAKHANGAON) 		1725006032NRG24300620230132488 30/06/2023 amarsingh 1725006032WL009927 amarsingh 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-032-001/84-B
(LAKHANGAON) 		1725006032NRG24300620230132490 30/06/2023 JAGDISH 1725006032WL009927 JAGDISH 00697 BKID0MG0268 1547 1547 Processed 11/07/2023 800048505 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-043-001/104
(SALAI) 		1725006000NRG24300620230131220 30/06/2023 PANNALAL ANOKHI 1725006WL009862 PANNALAL ANOKHI 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800048505 PANNALALANOKHI NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-043-001/214-A
(SALAI) 		1725006000NRG24300620230131230 30/06/2023 Sunil Gajaru 1725006WL009862 Sunil Gajaru 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800048505 SunilGajaru NARMADA JHABUA GRAMIN BANK(508515)
326 CHHAIGAON MAKHAN MP-25-006-043-001/249-B
(SALAI) 		1725006000NRG24300620230131235 30/06/2023 ARTI 1725006WL009862 ARTI 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800048505 ARTI NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-043-001/249-B
(SALAI) 		1725006000NRG24300620230131234 30/06/2023 RAJU CHAITRAM 1725006WL009862 RAJU CHAITRAM 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800048505 RAJUCHAITRAM UCO BANK(607066)
328 CHHAIGAON MAKHAN MP-25-006-043-001/275
(SALAI) 		1725006000NRG24300620230131236 30/06/2023 mangtu 1725006WL009862 mangtu 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800048505 mangtu NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-043-001/69
(SALAI) 		1725006000NRG24300620230131240 30/06/2023 JAMANALAL ANOKHI 1725006WL009862 JAMANALAL ANOKHI 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800048505 JAMANALALANOKHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
330 CHHAIGAON MAKHAN MP-25-006-032-001/309
(LAKHANGAON) 		1725006032NRG24300620230132450 30/06/2023 SHAYARI BAI 1725006032WL009927 SHAYARI BAI 00697 BKID0MG0279 1547 1547 Processed 11/07/2023 800048505 SHAYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAIGAON MAKHAN MP-25-006-032-001/309-A
(LAKHANGAON) 		1725006032NRG24300620230132452 30/06/2023 Seema Dodiya 1725006032WL009927 Seema Dodiya 00697 BKID0MG0279 1547 1547 Processed 11/07/2023 800048505 SeemaDodiya BANK OF BARODA(606985)
332 CHHAIGAON MAKHAN MP-25-006-032-001/84-B
(LAKHANGAON) 		1725006032NRG24300620230132491 30/06/2023 SHAVITRI BAI 1725006032WL009927 SHAVITRI BAI 00697 BKID0MG0279 1547 1547 Processed 11/07/2023 800048505 SHAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
333 CHHAIGAON MAKHAN MP-25-006-032-001/309-B
(LAKHANGAON) 		1725006032NRG24300620230132455 30/06/2023 mukesh 1725006032WL009927 mukesh 00697 BKID0MG0282 1547 1547 Processed 11/07/2023 800048505 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
334 CHHAIGAON MAKHAN MP-25-006-032-001/248
(LAKHANGAON) 		1725006032NRG24300620230132444 30/06/2023 Anita Ravat 1725006032WL009927 Anita Ravat 00697 BKID0MG0283 1547 1547 Processed 11/07/2023 800048505 AnitaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
335 CHHAIGAON MAKHAN MP-25-006-037-001/18
(NIHALWADI) 		1725006037NRG24300620230130158 30/06/2023 misarbai naharu 1725006037WL009794 misarbai naharu 00697 BKID0MG0285 442 442 Processed 11/07/2023 800048505 misarbainaharu BANK OF MAHARASHTRA(607387)
336 CHHAIGAON MAKHAN MP-25-006-037-001/227-A
(NIHALWADI) 		1725006037NRG24300620230130163 30/06/2023 shailendrashripalsingh 1725006037WL009794 shailendrashripalsingh 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 800048505 shailendrashripalsingh BANK OF MAHARASHTRA(607387)
337 CHHAIGAON MAKHAN MP-25-006-037-001/237-B
(NIHALWADI) 		1725006037NRG24300620230130165 30/06/2023 narayan singh 1725006037WL009794 narayan singh 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 800048505 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
338 CHHAIGAON MAKHAN MP-25-006-032-001/153
(LAKHANGAON) 		1725006032NRG24300620230132385 30/06/2023 rajendra 1725006032WL009927 rajendra 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 800048505 rajendra NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-032-001/194
(LAKHANGAON) 		1725006032NRG24300620230132421 30/06/2023 janki bai 1725006032WL009927 janki bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 800048505 jankibai NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-032-001/213
(LAKHANGAON) 		1725006032NRG24300620230132432 30/06/2023 NHARSINGH 1725006032WL009927 NHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800048505 NHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-032-001/216
(LAKHANGAON) 		1725006032NRG24300620230132438 30/06/2023 mangilal 1725006032WL009927 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 800048505 mangilal NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAIGAON MAKHAN MP-25-006-032-001/306
(LAKHANGAON) 		1725006032NRG24300620230132448 30/06/2023 BISHAN 1725006032WL009927 BISHAN 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 800048505 BISHAN PUNJAB NATIONAL BANK(508568)
343 CHHAIGAON MAKHAN MP-25-006-032-001/344
(LAKHANGAON) 		1725006032NRG24300620230132456 30/06/2023 chaya bai 1725006032WL009927 chaya bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 800048505 chayabai NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAIGAON MAKHAN MP-25-006-032-001/352
(LAKHANGAON) 		1725006032NRG24300620230132459 30/06/2023 ANIL 1725006032WL009927 ANIL 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 800048505 ANIL BANK OF INDIA(508505)
SubTotal 9503 9503
345 CHHAIGAON MAKHAN MP-25-006-032-001/136-A
(LAKHANGAON) 		1725006032NRG24300620230132374 30/06/2023 Laxman Kanesh 1725006032WL009927 Laxman Kanesh 00703 AIRP0000001 1547 1547 Processed 11/07/2023 800048505 LaxmanKanesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 365313 365313

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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_300623APB_FTO_140116 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 88179
2 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of India BKID0009502 KHANDWA 7293
3 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of India BKID0009512 JAWAR 19006
4 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of India BKID0009516 AHMEDPUR KHAIGAON 30719
5 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of India BKID0009519 ANAND NAGAR 1989
6 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of India BKID0009522 RUSTAMPUR 5304
7 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of India BKID0009524 ASHAPUR 1326
8 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of India BKID0009529 KHANDWA CIVIL LINES 2210
9 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of India BKID0009533 PADAWA 663
10 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of India BKID0009534 CHHAIGAON MAKHAN 3757
11 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of India BKID0009548 MATA CHOWK 663
12 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of Maharastra MAHB0000142 KHANDWA 1105
13 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of Maharastra MAHB0000143 PANDHANA 17238
14 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 17459
15 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Canara Bank CNRB0002546 KHANDWA 6630
16 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Indian Bank IDIB000K193 KHANDWA 221
17 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Indian Bank IDIB000K678 KHANDWA 7072
18 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Punjab National Bank PUNB0026400 KHANDWA 3536
19 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Punjab National Bank PUNB0131900 BARGAON GUJAR 20553
20 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 884
21 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 State Bank of India SBIN0000408 KHANDWA 1989
22 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1547
23 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 State Bank of India SBIN0006271 SIHADA 9503
24 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 State Bank of India SBIN0009156 LALCHOWKI 663
25 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1547
26 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4420
27 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 8840
28 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
29 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 UCO Bank UCBA0001047 KHANDWA 1326
30 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 UCO Bank UCBA0001345 KALMUKHI 19890
31 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Union Bank of India UBIN0544868 KHANDWA 2652
32 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Bandhan Bank Limited BDBL0001366 KHANDWA 663
33 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 IDFC Bank IDFB0041302 Khandwa Branch 663
34 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 IDFC Bank IDFB0041303 Pandhana 3978
35 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
36 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 3094
37 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 India Post Payments Bank IPOS0000001 Khandwa 2210
38 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 9061
39 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 32708
40 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 4641
41 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1547
42 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1547
43 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3094
44 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 4420
45 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1105
46 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547
47 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 2431
48 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_140116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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