Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290623APB_FTO_137392
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-021-001/150
(DEWLA MAFI) 		1725006000NRG24290620230125844 29/06/2023 pramila bai kishori 1725006WL009567 pramila bai kishori 00045 BARB0BARBOD 1326 1326 Processed 05/07/2023 702238811 pramilabaikishori BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-001/196
(DEWLA MAFI) 		1725006000NRG24290620230125848 29/06/2023 manoj gulabchand 1725006WL009567 manoj gulabchand 00045 BARB0BARBOD 1326 1326 Processed 05/07/2023 702238811 manojgulabchand BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-001/196
(DEWLA MAFI) 		1725006000NRG24290620230125849 29/06/2023 narendra gulabchand 1725006WL009567 narendra gulabchand 00045 BARB0BARBOD 1326 1326 Processed 05/07/2023 702238811 narendragulabchand BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-001/196
(DEWLA MAFI) 		1725006000NRG24290620230125847 29/06/2023 suman bai 1725006WL009567 suman bai 00045 BARB0BARBOD 1326 1326 Processed 05/07/2023 702238811 sumanbai BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-021-002/249
(DEWLA MAFI) 		1725006000NRG24290620230125975 29/06/2023 krisana 1725006WL009567 krisana 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702238811 krisana BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-002/259-B
(DEWLA MAFI) 		1725006056NRG24290620230125324 29/06/2023 mukesh 1725006056WL009546 mukesh 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702238811 mukesh BANK OF BARODA(606985)
SubTotal 2652 2652
7 CHHAIGAON MAKHAN MP-25-006-005-001/79
(BADIYA GYASUR) 		1725006000NRG24290620230124226 29/06/2023 ritesh 1725006WL009509 ritesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 ritesh BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-005-001/79
(BADIYA GYASUR) 		1725006000NRG24290620230124225 29/06/2023 sarju 1725006WL009509 sarju 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 sarju BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-021-001/118
(DEWLA MAFI) 		1725006000NRG24290620230125834 29/06/2023 ganga bai 1725006WL009567 ganga bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 gangabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-021-001/118
(DEWLA MAFI) 		1725006000NRG24290620230125833 29/06/2023 radhesyham 1725006WL009567 radhesyham 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 radhesyham BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-021-001/136
(DEWLA MAFI) 		1725006000NRG24290620230125841 29/06/2023 amit 1725006WL009567 amit 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 amit BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-021-001/136-A
(DEWLA MAFI) 		1725006000NRG24290620230125843 29/06/2023 arti jitendra 1725006WL009567 arti jitendra 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 artijitendra BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-021-001/150
(DEWLA MAFI) 		1725006000NRG24290620230125845 29/06/2023 RAHUL 1725006WL009567 RAHUL 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 RAHUL BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-021-001/196
(DEWLA MAFI) 		1725006000NRG24290620230125846 29/06/2023 SUMAN BAI 1725006WL009567 SUMAN BAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 SUMANBAI BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-021-001/208-A
(DEWLA MAFI) 		1725006000NRG24290620230125851 29/06/2023 asha bai 1725006WL009567 asha bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 ashabai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-021-001/214-A
(DEWLA MAFI) 		1725006000NRG24290620230125854 29/06/2023 pooja 1725006WL009567 pooja 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 pooja BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-021-001/214-B
(DEWLA MAFI) 		1725006000NRG24290620230125856 29/06/2023 mangla 1725006WL009567 mangla 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 mangla BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-021-001/224
(DEWLA MAFI) 		1725006000NRG24290620230125858 29/06/2023 lata 1725006WL009567 lata 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 lata BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-021-001/249
(DEWLA MAFI) 		1725006000NRG24290620230125861 29/06/2023 Suman bai 1725006WL009567 Suman bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Sumanbai BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-021-001/259
(DEWLA MAFI) 		1725006000NRG24290620230125864 29/06/2023 AASHARAM 1725006WL009567 AASHARAM 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 AASHARAM BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-021-001/259
(DEWLA MAFI) 		1725006000NRG24290620230125863 29/06/2023 anpuna 1725006WL009567 anpuna 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 anpuna BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006000NRG24290620230125868 29/06/2023 anita 1725006WL009567 anita 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 anita BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006000NRG24290620230125867 29/06/2023 dinesh 1725006WL009567 dinesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 dinesh BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006000NRG24290620230125869 29/06/2023 rajesh 1725006WL009567 rajesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 rajesh CANARA BANK(508532)
25 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006000NRG24290620230125866 29/06/2023 rama 1725006WL009567 rama 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 rama BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006000NRG24290620230125865 29/06/2023 ramchandr 1725006WL009567 ramchandr 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 ramchandr BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006000NRG24290620230125870 29/06/2023 sunita 1725006WL009567 sunita 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 sunita BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-021-001/279
(DEWLA MAFI) 		1725006000NRG24290620230125875 29/06/2023 aashish 1725006WL009567 aashish 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 aashish BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-021-001/279
(DEWLA MAFI) 		1725006000NRG24290620230125872 29/06/2023 rajkali 1725006WL009567 rajkali 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 rajkali BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-021-001/279
(DEWLA MAFI) 		1725006000NRG24290620230125876 29/06/2023 ranu 1725006WL009567 ranu 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 ranu BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-021-001/295
(DEWLA MAFI) 		1725006000NRG24290620230125878 29/06/2023 Durga patel 1725006WL009567 Durga patel 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Durgapatel BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-021-001/295-A
(DEWLA MAFI) 		1725006000NRG24290620230125880 29/06/2023 Basu 1725006WL009567 Basu 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Basu BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24290620230125885 29/06/2023 ganga bai 1725006WL009567 ganga bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 gangabai BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-021-001/324
(DEWLA MAFI) 		1725006000NRG24290620230125896 29/06/2023 Manjula 1725006WL009567 Manjula 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Manjula BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-021-001/333-B
(DEWLA MAFI) 		1725006000NRG24290620230125898 29/06/2023 ramesh patel 1725006WL009567 ramesh patel 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 rameshpatel BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-021-001/333-B
(DEWLA MAFI) 		1725006000NRG24290620230125899 29/06/2023 santosh 1725006WL009567 santosh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 santosh BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-021-001/336
(DEWLA MAFI) 		1725006000NRG24290620230125903 29/06/2023 Atul 1725006WL009567 Atul 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Atul BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-021-001/336
(DEWLA MAFI) 		1725006000NRG24290620230125904 29/06/2023 krishndev 1725006WL009567 krishndev 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 krishndev BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-021-001/336
(DEWLA MAFI) 		1725006000NRG24290620230125902 29/06/2023 parvati 1725006WL009567 parvati 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 parvati BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-021-001/352-A
(DEWLA MAFI) 		1725006000NRG24290620230125905 29/06/2023 ramdas 1725006WL009567 ramdas 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 ramdas BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-021-001/352-A
(DEWLA MAFI) 		1725006000NRG24290620230125906 29/06/2023 rukhamani bai 1725006WL009567 rukhamani bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 rukhamanibai BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-021-001/352-B
(DEWLA MAFI) 		1725006000NRG24290620230125908 29/06/2023 kanchan bai 1725006WL009567 kanchan bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 kanchanbai BANK OF BARODA(606985)
43 CHHAIGAON MAKHAN MP-25-006-021-001/352-B
(DEWLA MAFI) 		1725006000NRG24290620230125907 29/06/2023 mukesh 1725006WL009567 mukesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHHAIGAON MAKHAN MP-25-006-021-001/352-C
(DEWLA MAFI) 		1725006000NRG24290620230125909 29/06/2023 dinesh 1725006WL009567 dinesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 dinesh BANK OF BARODA(606985)
45 CHHAIGAON MAKHAN MP-25-006-021-001/352-C
(DEWLA MAFI) 		1725006000NRG24290620230125910 29/06/2023 manisha 1725006WL009567 manisha 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 manisha BANK OF BARODA(606985)
46 CHHAIGAON MAKHAN MP-25-006-021-001/414
(DEWLA MAFI) 		1725006000NRG24290620230125911 29/06/2023 akhilesh 1725006WL009567 akhilesh 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702238811 akhilesh BANK OF BARODA(606985)
47 CHHAIGAON MAKHAN MP-25-006-021-001/414
(DEWLA MAFI) 		1725006000NRG24290620230125912 29/06/2023 kunti 1725006WL009567 kunti 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 kunti BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-021-001/425
(DEWLA MAFI) 		1725006000NRG24290620230125914 29/06/2023 Radha bai 1725006WL009567 Radha bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Radhabai BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-021-001/436
(DEWLA MAFI) 		1725006000NRG24290620230125917 29/06/2023 Bhagwati 1725006WL009567 Bhagwati 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Bhagwati BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-021-001/436
(DEWLA MAFI) 		1725006000NRG24290620230125916 29/06/2023 narendra 1725006WL009567 narendra 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 narendra BANK OF BARODA(606985)
51 CHHAIGAON MAKHAN MP-25-006-021-001/450
(DEWLA MAFI) 		1725006000NRG24290620230125921 29/06/2023 dipanshu 1725006WL009567 dipanshu 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 dipanshu BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-021-001/450
(DEWLA MAFI) 		1725006000NRG24290620230125920 29/06/2023 himanshu 1725006WL009567 himanshu 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 himanshu BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-021-001/450
(DEWLA MAFI) 		1725006000NRG24290620230125918 29/06/2023 hukumchand 1725006WL009567 hukumchand 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 hukumchand HDFC BANK LTD(607152)
54 CHHAIGAON MAKHAN MP-25-006-021-001/451
(DEWLA MAFI) 		1725006000NRG24290620230125924 29/06/2023 devki bai patel 1725006WL009567 devki bai patel 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 devkibaipatel BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-021-001/451
(DEWLA MAFI) 		1725006000NRG24290620230125926 29/06/2023 sharda bai 1725006WL009567 sharda bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 shardabai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-021-001/77
(DEWLA MAFI) 		1725006000NRG24290620230125927 29/06/2023 DHARMENDRA 1725006WL009567 DHARMENDRA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 DHARMENDRA BANK OF BARODA(606985)
57 CHHAIGAON MAKHAN MP-25-006-021-001/77
(DEWLA MAFI) 		1725006000NRG24290620230125928 29/06/2023 Sgarda 1725006WL009567 Sgarda 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Sgarda BANK OF BARODA(606985)
58 CHHAIGAON MAKHAN MP-25-006-021-002/103
(DEWLA MAFI) 		1725006056NRG24290620230125233 29/06/2023 godawari bai 1725006056WL009546 godawari bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 godawaribai BANK OF BARODA(606985)
59 CHHAIGAON MAKHAN MP-25-006-021-002/113-A
(DEWLA MAFI) 		1725006056NRG24290620230125243 29/06/2023 Rekha 1725006056WL009546 Rekha 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Rekha BANK OF BARODA(606985)
60 CHHAIGAON MAKHAN MP-25-006-021-002/124
(DEWLA MAFI) 		1725006056NRG24290620230125250 29/06/2023 rakuvar 1725006056WL009546 rakuvar 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 rakuvar BANK OF BARODA(606985)
61 CHHAIGAON MAKHAN MP-25-006-021-002/124-B
(DEWLA MAFI) 		1725006056NRG24290620230125253 29/06/2023 akash 1725006056WL009546 akash 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 akash BANK OF BARODA(606985)
62 CHHAIGAON MAKHAN MP-25-006-021-002/124-B
(DEWLA MAFI) 		1725006056NRG24290620230125252 29/06/2023 malti 1725006056WL009546 malti 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 malti BANK OF BARODA(606985)
63 CHHAIGAON MAKHAN MP-25-006-021-002/124-C
(DEWLA MAFI) 		1725006056NRG24290620230125254 29/06/2023 Neha 1725006056WL009546 Neha 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Neha BANK OF BARODA(606985)
64 CHHAIGAON MAKHAN MP-25-006-021-002/129-A
(DEWLA MAFI) 		1725006056NRG24290620230125265 29/06/2023 kaishav raykawar 1725006056WL009546 kaishav raykawar 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 kaishavraykawar BANK OF BARODA(606985)
65 CHHAIGAON MAKHAN MP-25-006-021-002/132-A
(DEWLA MAFI) 		1725006056NRG24290620230125270 29/06/2023 Goura bai 1725006056WL009546 Goura bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Gourabai BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-021-002/133-A
(DEWLA MAFI) 		1725006056NRG24290620230125274 29/06/2023 sonu bai 1725006056WL009546 sonu bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 sonubai BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-021-002/133-A
(DEWLA MAFI) 		1725006056NRG24290620230125273 29/06/2023 surajsingh 1725006056WL009546 surajsingh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 surajsingh BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006056NRG24290620230125283 29/06/2023 KIRAN bai 1725006056WL009546 KIRAN bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 KIRANbai BANK OF BARODA(606985)
69 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006000NRG24290620230125933 29/06/2023 kavita 1725006WL009567 kavita 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 kavita BANK OF BARODA(606985)
70 CHHAIGAON MAKHAN MP-25-006-021-002/151
(DEWLA MAFI) 		1725006000NRG24290620230125939 29/06/2023 krishana bai 1725006WL009567 krishana bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 krishanabai BANK OF BARODA(606985)
71 CHHAIGAON MAKHAN MP-25-006-021-002/153
(DEWLA MAFI) 		1725006056NRG24290620230125285 29/06/2023 uma bai 1725006056WL009546 uma bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 umabai BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-021-002/168-A
(DEWLA MAFI) 		1725006056NRG24290620230125291 29/06/2023 Rekha Bai 1725006056WL009546 Rekha Bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 RekhaBai BANK OF BARODA(606985)
73 CHHAIGAON MAKHAN MP-25-006-021-002/168-B
(DEWLA MAFI) 		1725006056NRG24290620230125293 29/06/2023 sanju bai 1725006056WL009546 sanju bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 sanjubai BANK OF BARODA(606985)
74 CHHAIGAON MAKHAN MP-25-006-021-002/184-A
(DEWLA MAFI) 		1725006000NRG24290620230125945 29/06/2023 vandana 1725006WL009567 vandana 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 vandana STATE BANK OF INDIA(508548)
75 CHHAIGAON MAKHAN MP-25-006-021-002/216-C
(DEWLA MAFI) 		1725006000NRG24290620230125963 29/06/2023 kanhaiya 1725006WL009567 kanhaiya 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 kanhaiya BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-021-002/218-B
(DEWLA MAFI) 		1725006000NRG24290620230125965 29/06/2023 Raju 1725006WL009567 Raju 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Raju BANK OF BARODA(606985)
77 CHHAIGAON MAKHAN MP-25-006-021-002/224
(DEWLA MAFI) 		1725006056NRG24290620230125312 29/06/2023 shayamlal 1725006056WL009546 shayamlal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 shayamlal BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-021-002/225
(DEWLA MAFI) 		1725006056NRG24290620230125314 29/06/2023 krishana 1725006056WL009546 krishana 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 krishana BANK OF BARODA(606985)
79 CHHAIGAON MAKHAN MP-25-006-021-002/226
(DEWLA MAFI) 		1725006000NRG24290620230125969 29/06/2023 Rajkumari bai 1725006WL009567 Rajkumari bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Rajkumaribai BANK OF BARODA(606985)
80 CHHAIGAON MAKHAN MP-25-006-021-002/227
(DEWLA MAFI) 		1725006056NRG24290620230125316 29/06/2023 rajnandni 1725006056WL009546 rajnandni 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 rajnandni BANK OF BARODA(606985)
81 CHHAIGAON MAKHAN MP-25-006-021-002/234
(DEWLA MAFI) 		1725006056NRG24290620230125318 29/06/2023 BHAGWATBAI 1725006056WL009546 BHAGWATBAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 BHAGWATBAI BANK OF BARODA(606985)
82 CHHAIGAON MAKHAN MP-25-006-021-002/53
(DEWLA MAFI) 		1725006056NRG24290620230125345 29/06/2023 chotelal 1725006056WL009546 chotelal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 chotelal BANK OF BARODA(606985)
83 CHHAIGAON MAKHAN MP-25-006-021-002/53
(DEWLA MAFI) 		1725006056NRG24290620230125346 29/06/2023 maya 1725006056WL009546 maya 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 maya BANK OF BARODA(606985)
84 CHHAIGAON MAKHAN MP-25-006-021-002/64
(DEWLA MAFI) 		1725006056NRG24290620230125354 29/06/2023 MINA 1725006056WL009546 MINA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 MINA IDFC BANK LIMITED(608117)
85 CHHAIGAON MAKHAN MP-25-006-021-002/64
(DEWLA MAFI) 		1725006056NRG24290620230125353 29/06/2023 MINA BAI 1725006056WL009546 MINA BAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 MINABAI BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-021-002/66
(DEWLA MAFI) 		1725006056NRG24290620230125357 29/06/2023 BABLU 1725006056WL009546 BABLU 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 BABLU BANK OF BARODA(606985)
87 CHHAIGAON MAKHAN MP-25-006-021-002/71
(DEWLA MAFI) 		1725006000NRG24290620230125985 29/06/2023 rahul 1725006WL009567 rahul 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 rahul BANK OF BARODA(606985)
88 CHHAIGAON MAKHAN MP-25-006-021-002/72
(DEWLA MAFI) 		1725006056NRG24290620230125364 29/06/2023 shkun 1725006056WL009546 shkun 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 shkun BANK OF BARODA(606985)
89 CHHAIGAON MAKHAN MP-25-006-021-002/78
(DEWLA MAFI) 		1725006056NRG24290620230125367 29/06/2023 lakshmi bai 1725006056WL009546 lakshmi bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 lakshmibai BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-021-002/78-A
(DEWLA MAFI) 		1725006056NRG24290620230125370 29/06/2023 JYOTI 1725006056WL009546 JYOTI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 JYOTI BANK OF BARODA(606985)
91 CHHAIGAON MAKHAN MP-25-006-021-002/78-A
(DEWLA MAFI) 		1725006056NRG24290620230125369 29/06/2023 SURAJ 1725006056WL009546 SURAJ 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 SURAJ BANK OF BARODA(606985)
92 CHHAIGAON MAKHAN MP-25-006-021-002/8
(DEWLA MAFI) 		1725006056NRG24290620230125372 29/06/2023 Punya 1725006056WL009546 Punya 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 Punya BANK OF BARODA(606985)
93 CHHAIGAON MAKHAN MP-25-006-021-002/94
(DEWLA MAFI) 		1725006056NRG24290620230125377 29/06/2023 rajesh 1725006056WL009546 rajesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238811 rajesh BANK OF BARODA(606985)
94 CHHAIGAON MAKHAN MP-25-006-028-001/85
(KESUN) 		1725006000NRG24290620230124059 29/06/2023 rajan kailash 1725006WL009498 rajan kailash 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702238811 rajankailash BANK OF BARODA(606985)
SubTotal 116025 116025
95 CHHAIGAON MAKHAN MP-25-006-012-003/141
(BHUIFAL) 		1725006000NRG24290620230125410 29/06/2023 kalabai sevakram 1725006WL009549 kalabai sevakram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238811 kalabaisevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 CHHAIGAON MAKHAN MP-25-006-012-003/141
(BHUIFAL) 		1725006000NRG24290620230125411 29/06/2023 rampal sevakram 1725006WL009549 rampal sevakram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238811 rampalsevakram BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-012-003/141
(BHUIFAL) 		1725006000NRG24290620230125409 29/06/2023 Sevakram Chhagan 1725006WL009549 Sevakram Chhagan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238811 SevakramChhagan BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-012-003/141-A
(BHUIFAL) 		1725006000NRG24290620230125412 29/06/2023 Manjubai 1725006WL009549 Manjubai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238811 Manjubai BANK OF INDIA(508505)
SubTotal 5304 5304
99 CHHAIGAON MAKHAN MP-25-006-021-001/119
(DEWLA MAFI) 		1725006000NRG24290620230125838 29/06/2023 arti 1725006WL009567 arti 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 arti BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-021-001/119
(DEWLA MAFI) 		1725006000NRG24290620230125836 29/06/2023 balkram hukumchand 1725006WL009567 balkram hukumchand 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 balkramhukumchand BANK OF BARODA(606985)
101 CHHAIGAON MAKHAN MP-25-006-021-001/119
(DEWLA MAFI) 		1725006000NRG24290620230125837 29/06/2023 salkram handukumc 1725006WL009567 salkram handukumc 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 salkramhandukumc BANK OF BARODA(606985)
102 CHHAIGAON MAKHAN MP-25-006-021-001/136
(DEWLA MAFI) 		1725006000NRG24290620230125839 29/06/2023 banarash bai 1725006WL009567 banarash bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 banarashbai BANK OF BARODA(606985)
103 CHHAIGAON MAKHAN MP-25-006-021-001/136
(DEWLA MAFI) 		1725006000NRG24290620230125840 29/06/2023 mithun 1725006WL009567 mithun 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mithun BANK OF BARODA(606985)
104 CHHAIGAON MAKHAN MP-25-006-021-001/136-A
(DEWLA MAFI) 		1725006000NRG24290620230125842 29/06/2023 jitendra jagdish 1725006WL009567 jitendra jagdish 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 jitendrajagdish BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-021-001/224
(DEWLA MAFI) 		1725006000NRG24290620230125859 29/06/2023 aashish ghansyam 1725006WL009567 aashish ghansyam 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 aashishghansyam BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-021-001/224
(DEWLA MAFI) 		1725006000NRG24290620230125857 29/06/2023 ghansyam bhairam 1725006WL009567 ghansyam bhairam 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ghansyambhairam BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-021-001/259
(DEWLA MAFI) 		1725006000NRG24290620230125862 29/06/2023 girdhari 1725006WL009567 girdhari 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 girdhari BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-021-001/279
(DEWLA MAFI) 		1725006000NRG24290620230125874 29/06/2023 ankit yadav 1725006WL009567 ankit yadav 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ankityadav BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-021-001/295
(DEWLA MAFI) 		1725006000NRG24290620230125877 29/06/2023 Gulabchand 1725006WL009567 Gulabchand 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Gulabchand BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-021-001/300
(DEWLA MAFI) 		1725006000NRG24290620230125883 29/06/2023 manak 1725006WL009567 manak 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 manak BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-021-001/300
(DEWLA MAFI) 		1725006000NRG24290620230125881 29/06/2023 nanakram nandu 1725006WL009567 nanakram nandu 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 nanakramnandu BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-021-001/300
(DEWLA MAFI) 		1725006000NRG24290620230125882 29/06/2023 rama bai 1725006WL009567 rama bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ramabai BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24290620230125884 29/06/2023 rajaram 1725006WL009567 rajaram 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 rajaram BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24290620230125887 29/06/2023 savitri bai 1725006WL009567 savitri bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 savitribai CANARA BANK(508532)
115 CHHAIGAON MAKHAN MP-25-006-021-001/300-B
(DEWLA MAFI) 		1725006000NRG24290620230125889 29/06/2023 godavari bai 1725006WL009567 godavari bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 godavaribai AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHHAIGAON MAKHAN MP-25-006-021-001/300-B
(DEWLA MAFI) 		1725006000NRG24290620230125888 29/06/2023 kamalchad 1725006WL009567 kamalchad 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 kamalchad BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-021-001/300-B
(DEWLA MAFI) 		1725006000NRG24290620230125890 29/06/2023 sakshi 1725006WL009567 sakshi 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sakshi BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-021-001/300-C
(DEWLA MAFI) 		1725006000NRG24290620230125893 29/06/2023 abhishek 1725006WL009567 abhishek 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 abhishek BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-021-001/300-C
(DEWLA MAFI) 		1725006000NRG24290620230125891 29/06/2023 mishrilal 1725006WL009567 mishrilal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mishrilal BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-021-001/300-C
(DEWLA MAFI) 		1725006000NRG24290620230125892 29/06/2023 sunita 1725006WL009567 sunita 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sunita BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-021-001/324
(DEWLA MAFI) 		1725006000NRG24290620230125894 29/06/2023 Ganga bai 1725006WL009567 Ganga bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Gangabai BANK OF BARODA(606985)
122 CHHAIGAON MAKHAN MP-25-006-021-001/425
(DEWLA MAFI) 		1725006000NRG24290620230125913 29/06/2023 Kadwaji 1725006WL009567 Kadwaji 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Kadwaji BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-021-001/425
(DEWLA MAFI) 		1725006000NRG24290620230125915 29/06/2023 Sandeep 1725006WL009567 Sandeep 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Sandeep BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-021-002/103
(DEWLA MAFI) 		1725006056NRG24290620230125232 29/06/2023 dinesh 1725006056WL009546 dinesh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 dinesh BANK OF BARODA(606985)
125 CHHAIGAON MAKHAN MP-25-006-021-002/106
(DEWLA MAFI) 		1725006056NRG24290620230125235 29/06/2023 ravi lakshman 1725006056WL009546 ravi lakshman 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ravilakshman BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-021-002/106
(DEWLA MAFI) 		1725006056NRG24290620230125236 29/06/2023 sonali 1725006056WL009546 sonali 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sonali BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006056NRG24290620230125238 29/06/2023 fulmati bai 1725006056WL009546 fulmati bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 fulmatibai BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-021-002/113
(DEWLA MAFI) 		1725006056NRG24290620230125240 29/06/2023 Amarsingh 1725006056WL009546 Amarsingh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Amarsingh BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-021-002/113
(DEWLA MAFI) 		1725006056NRG24290620230125241 29/06/2023 Kaveri bai 1725006056WL009546 Kaveri bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Kaveribai BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-021-002/113-A
(DEWLA MAFI) 		1725006056NRG24290620230125242 29/06/2023 krshan 1725006056WL009546 krshan 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 krshan BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-021-002/113-B
(DEWLA MAFI) 		1725006056NRG24290620230125245 29/06/2023 Ramkanya 1725006056WL009546 Ramkanya 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Ramkanya BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-021-002/113-B
(DEWLA MAFI) 		1725006056NRG24290620230125244 29/06/2023 vijay 1725006056WL009546 vijay 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 vijay BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-021-002/115
(DEWLA MAFI) 		1725006056NRG24290620230125247 29/06/2023 Bhuriya bai 1725006056WL009546 Bhuriya bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Bhuriyabai BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-021-002/115
(DEWLA MAFI) 		1725006056NRG24290620230125246 29/06/2023 mangilal kanhaiya 1725006056WL009546 mangilal kanhaiya 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mangilalkanhaiya BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-021-002/119
(DEWLA MAFI) 		1725006056NRG24290620230125248 29/06/2023 roshni 1725006056WL009546 roshni 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 roshni BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-021-002/124
(DEWLA MAFI) 		1725006056NRG24290620230125249 29/06/2023 ramprsadmunshi 1725006056WL009546 ramprsadmunshi 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ramprsadmunshi BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-021-002/124-A
(DEWLA MAFI) 		1725006056NRG24290620230125251 29/06/2023 sona 1725006056WL009546 sona 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sona BANK OF BARODA(606985)
138 CHHAIGAON MAKHAN MP-25-006-021-002/125
(DEWLA MAFI) 		1725006056NRG24290620230125255 29/06/2023 basantilal 1725006056WL009546 basantilal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 basantilal BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-021-002/125
(DEWLA MAFI) 		1725006056NRG24290620230125256 29/06/2023 viky 1725006056WL009546 viky 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 viky BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006056NRG24290620230125259 29/06/2023 anadram 1725006056WL009546 anadram 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 anadram BANK OF BARODA(606985)
141 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006056NRG24290620230125258 29/06/2023 ramotar 1725006056WL009546 ramotar 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ramotar BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006056NRG24290620230125260 29/06/2023 sunita 1725006056WL009546 sunita 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sunita BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-021-002/127-A
(DEWLA MAFI) 		1725006056NRG24290620230125262 29/06/2023 lovekush 1725006056WL009546 lovekush 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 lovekush BANK OF BARODA(606985)
144 CHHAIGAON MAKHAN MP-25-006-021-002/127-A
(DEWLA MAFI) 		1725006056NRG24290620230125261 29/06/2023 rajni bai 1725006056WL009546 rajni bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 rajnibai BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-021-002/128
(DEWLA MAFI) 		1725006056NRG24290620230125263 29/06/2023 laxmi 1725006056WL009546 laxmi 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 laxmi BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-021-002/128
(DEWLA MAFI) 		1725006056NRG24290620230125264 29/06/2023 punam 1725006056WL009546 punam 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 punam BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-021-002/129-A
(DEWLA MAFI) 		1725006000NRG24290620230125929 29/06/2023 Arti Raikwar 1725006WL009567 Arti Raikwar 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ArtiRaikwar BANK OF BARODA(606985)
148 CHHAIGAON MAKHAN MP-25-006-021-002/130
(DEWLA MAFI) 		1725006056NRG24290620230125266 29/06/2023 mangti 1725006056WL009546 mangti 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mangti BANK OF BARODA(606985)
149 CHHAIGAON MAKHAN MP-25-006-021-002/130
(DEWLA MAFI) 		1725006000NRG24290620230125931 29/06/2023 rajesh 1725006WL009567 rajesh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 rajesh BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-021-002/132
(DEWLA MAFI) 		1725006056NRG24290620230125268 29/06/2023 anil 1725006056WL009546 anil 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 anil BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-021-002/132
(DEWLA MAFI) 		1725006056NRG24290620230125267 29/06/2023 Radha bai 1725006056WL009546 Radha bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Radhabai BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-021-002/132-A
(DEWLA MAFI) 		1725006056NRG24290620230125269 29/06/2023 vinod 1725006056WL009546 vinod 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 vinod BANK OF BARODA(606985)
153 CHHAIGAON MAKHAN MP-25-006-021-002/133
(DEWLA MAFI) 		1725006056NRG24290620230125271 29/06/2023 antarsingh 1725006056WL009546 antarsingh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-021-002/133
(DEWLA MAFI) 		1725006056NRG24290620230125272 29/06/2023 mamtabai 1725006056WL009546 mamtabai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mamtabai BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-021-002/135
(DEWLA MAFI) 		1725006056NRG24290620230125276 29/06/2023 Ghanshyam 1725006056WL009546 Ghanshyam 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Ghanshyam BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-021-002/135
(DEWLA MAFI) 		1725006056NRG24290620230125275 29/06/2023 manglibai 1725006056WL009546 manglibai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 manglibai BANK OF BARODA(606985)
157 CHHAIGAON MAKHAN MP-25-006-021-002/136-A
(DEWLA MAFI) 		1725006056NRG24290620230125277 29/06/2023 nidhi 1725006056WL009546 nidhi 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 nidhi BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-021-002/137
(DEWLA MAFI) 		1725006056NRG24290620230125278 29/06/2023 kishan rajaram 1725006056WL009546 kishan rajaram 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 kishanrajaram BANK OF BARODA(606985)
159 CHHAIGAON MAKHAN MP-25-006-021-002/137
(DEWLA MAFI) 		1725006056NRG24290620230125279 29/06/2023 ramkuvar 1725006056WL009546 ramkuvar 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ramkuvar BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-021-002/137-B
(DEWLA MAFI) 		1725006056NRG24290620230125280 29/06/2023 bhaiyalal 1725006056WL009546 bhaiyalal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 bhaiyalal BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-021-002/138
(DEWLA MAFI) 		1725006056NRG24290620230125281 29/06/2023 manju 1725006056WL009546 manju 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 manju BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006056NRG24290620230125282 29/06/2023 ashok 1725006056WL009546 ashok 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ashok BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006000NRG24290620230125932 29/06/2023 bharat 1725006WL009567 bharat 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 bharat BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-021-002/15
(DEWLA MAFI) 		1725006000NRG24290620230125935 29/06/2023 durgabai 1725006WL009567 durgabai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 durgabai BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-021-002/15
(DEWLA MAFI) 		1725006000NRG24290620230125934 29/06/2023 indarsingh 1725006WL009567 indarsingh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 indarsingh BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-021-002/150-A
(DEWLA MAFI) 		1725006000NRG24290620230125937 29/06/2023 manorma 1725006WL009567 manorma 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 manorma BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-021-002/150-A
(DEWLA MAFI) 		1725006000NRG24290620230125936 29/06/2023 vijay 1725006WL009567 vijay 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 vijay BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-021-002/151
(DEWLA MAFI) 		1725006000NRG24290620230125938 29/06/2023 sitaram 1725006WL009567 sitaram 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 CHHAIGAON MAKHAN MP-25-006-021-002/153
(DEWLA MAFI) 		1725006000NRG24290620230125940 29/06/2023 surendra 1725006WL009567 surendra 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 surendra NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAIGAON MAKHAN MP-25-006-021-002/164
(DEWLA MAFI) 		1725006056NRG24290620230125287 29/06/2023 HUKUMSINGH DAGDUSINGH 1725006056WL009546 HUKUMSINGH DAGDUSINGH 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 HUKUMSINGHDAGDUSINGH BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-021-002/164
(DEWLA MAFI) 		1725006000NRG24290620230125941 29/06/2023 Rohit 1725006WL009567 Rohit 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Rohit BANK OF INDIA(508505)
172 CHHAIGAON MAKHAN MP-25-006-021-002/165
(DEWLA MAFI) 		1725006056NRG24290620230125288 29/06/2023 rajendra 1725006056WL009546 rajendra 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 rajendra BANK OF INDIA(508505)
173 CHHAIGAON MAKHAN MP-25-006-021-002/165
(DEWLA MAFI) 		1725006056NRG24290620230125289 29/06/2023 rekha 1725006056WL009546 rekha 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHHAIGAON MAKHAN MP-25-006-021-002/168-B
(DEWLA MAFI) 		1725006056NRG24290620230125292 29/06/2023 sunilsingh 1725006056WL009546 sunilsingh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sunilsingh BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-021-002/176
(DEWLA MAFI) 		1725006056NRG24290620230125295 29/06/2023 Gita 1725006056WL009546 Gita 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Gita BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-021-002/176
(DEWLA MAFI) 		1725006056NRG24290620230125294 29/06/2023 totaram 1725006056WL009546 totaram 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 totaram BANK OF INDIA(508505)
177 CHHAIGAON MAKHAN MP-25-006-021-002/176-B
(DEWLA MAFI) 		1725006000NRG24290620230125942 29/06/2023 patiram 1725006WL009567 patiram 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 patiram BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-021-002/181
(DEWLA MAFI) 		1725006056NRG24290620230125296 29/06/2023 ajay 1725006056WL009546 ajay 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHHAIGAON MAKHAN MP-25-006-021-002/181
(DEWLA MAFI) 		1725006056NRG24290620230125297 29/06/2023 JAMNA BAI RAJPUT 1725006056WL009546 JAMNA BAI RAJPUT 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 JAMNABAIRAJPUT BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-021-002/184
(DEWLA MAFI) 		1725006000NRG24290620230125943 29/06/2023 sadashiv singh 1725006WL009567 sadashiv singh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sadashivsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 CHHAIGAON MAKHAN MP-25-006-021-002/189
(DEWLA MAFI) 		1725006056NRG24290620230125301 29/06/2023 dharmendra 1725006056WL009546 dharmendra 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 dharmendra BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-021-002/189
(DEWLA MAFI) 		1725006056NRG24290620230125302 29/06/2023 gaytri bai 1725006056WL009546 gaytri bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 gaytribai BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-021-002/189
(DEWLA MAFI) 		1725006056NRG24290620230125299 29/06/2023 raj singh 1725006056WL009546 raj singh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 rajsingh BANK OF INDIA(508505)
184 CHHAIGAON MAKHAN MP-25-006-021-002/189
(DEWLA MAFI) 		1725006056NRG24290620230125300 29/06/2023 suman 1725006056WL009546 suman 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 suman BANK OF INDIA(508505)
185 CHHAIGAON MAKHAN MP-25-006-021-002/190-A
(DEWLA MAFI) 		1725006000NRG24290620230125946 29/06/2023 Premlal 1725006WL009567 Premlal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Premlal BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-021-002/190-A
(DEWLA MAFI) 		1725006000NRG24290620230125947 29/06/2023 Uma bai 1725006WL009567 Uma bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Umabai BANK OF INDIA(508505)
187 CHHAIGAON MAKHAN MP-25-006-021-002/199
(DEWLA MAFI) 		1725006000NRG24290620230125948 29/06/2023 mohan 1725006WL009567 mohan 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mohan BANK OF INDIA(508505)
188 CHHAIGAON MAKHAN MP-25-006-021-002/199
(DEWLA MAFI) 		1725006000NRG24290620230125951 29/06/2023 swati 1725006WL009567 swati 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 swati BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-021-002/208-B
(DEWLA MAFI) 		1725006000NRG24290620230125954 29/06/2023 akanksha 1725006WL009567 akanksha 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 akanksha BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-021-002/208-B
(DEWLA MAFI) 		1725006000NRG24290620230125953 29/06/2023 sanjan 1725006WL009567 sanjan 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sanjan BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-021-002/208-B
(DEWLA MAFI) 		1725006000NRG24290620230125952 29/06/2023 sunita 1725006WL009567 sunita 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sunita BANK OF INDIA(508505)
192 CHHAIGAON MAKHAN MP-25-006-021-002/210
(DEWLA MAFI) 		1725006056NRG24290620230125303 29/06/2023 kusum bai 1725006056WL009546 kusum bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 kusumbai BANK OF BARODA(606985)
193 CHHAIGAON MAKHAN MP-25-006-021-002/212
(DEWLA MAFI) 		1725006056NRG24290620230125304 29/06/2023 chinta 1725006056WL009546 chinta 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 chinta BANK OF INDIA(508505)
194 CHHAIGAON MAKHAN MP-25-006-021-002/212
(DEWLA MAFI) 		1725006000NRG24290620230125956 29/06/2023 laxmi bai 1725006WL009567 laxmi bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 laxmibai BANK OF INDIA(508505)
195 CHHAIGAON MAKHAN MP-25-006-021-002/214
(DEWLA MAFI) 		1725006000NRG24290620230125961 29/06/2023 chaya 1725006WL009567 chaya 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 chaya BANK OF INDIA(508505)
196 CHHAIGAON MAKHAN MP-25-006-021-002/214
(DEWLA MAFI) 		1725006000NRG24290620230125960 29/06/2023 sevakram 1725006WL009567 sevakram 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sevakram BANK OF INDIA(508505)
197 CHHAIGAON MAKHAN MP-25-006-021-002/216-C
(DEWLA MAFI) 		1725006000NRG24290620230125964 29/06/2023 bharti 1725006WL009567 bharti 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 bharti BANK OF BARODA(606985)
198 CHHAIGAON MAKHAN MP-25-006-021-002/218
(DEWLA MAFI) 		1725006056NRG24290620230125306 29/06/2023 lalita 1725006056WL009546 lalita 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 lalita BANK OF BARODA(606985)
199 CHHAIGAON MAKHAN MP-25-006-021-002/218
(DEWLA MAFI) 		1725006056NRG24290620230125307 29/06/2023 monika 1725006056WL009546 monika 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 monika BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-021-002/218
(DEWLA MAFI) 		1725006056NRG24290620230125305 29/06/2023 punam 1725006056WL009546 punam 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 punam BANK OF INDIA(508505)
201 CHHAIGAON MAKHAN MP-25-006-021-002/218-B
(DEWLA MAFI) 		1725006000NRG24290620230125966 29/06/2023 sima 1725006WL009567 sima 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sima INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHHAIGAON MAKHAN MP-25-006-021-002/220
(DEWLA MAFI) 		1725006000NRG24290620230125968 29/06/2023 ganga 1725006WL009567 ganga 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ganga BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-021-002/220
(DEWLA MAFI) 		1725006000NRG24290620230125967 29/06/2023 shankar 1725006WL009567 shankar 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 shankar BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-021-002/221
(DEWLA MAFI) 		1725006056NRG24290620230125310 29/06/2023 KIRAN 1725006056WL009546 KIRAN 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 KIRAN BANK OF BARODA(606985)
205 CHHAIGAON MAKHAN MP-25-006-021-002/221
(DEWLA MAFI) 		1725006056NRG24290620230125309 29/06/2023 mukesh 1725006056WL009546 mukesh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mukesh BANK OF INDIA(508505)
206 CHHAIGAON MAKHAN MP-25-006-021-002/222
(DEWLA MAFI) 		1725006056NRG24290620230125311 29/06/2023 prabha bai 1725006056WL009546 prabha bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 prabhabai BANK OF INDIA(508505)
207 CHHAIGAON MAKHAN MP-25-006-021-002/224
(DEWLA MAFI) 		1725006056NRG24290620230125313 29/06/2023 mamtabai 1725006056WL009546 mamtabai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mamtabai BANK OF BARODA(606985)
208 CHHAIGAON MAKHAN MP-25-006-021-002/225
(DEWLA MAFI) 		1725006056NRG24290620230125315 29/06/2023 rekha bai 1725006056WL009546 rekha bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 rekhabai BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-021-002/228
(DEWLA MAFI) 		1725006000NRG24290620230125970 29/06/2023 rampal singh 1725006WL009567 rampal singh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHHAIGAON MAKHAN MP-25-006-021-002/228
(DEWLA MAFI) 		1725006000NRG24290620230125972 29/06/2023 yogendra 1725006WL009567 yogendra 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 yogendra BANK OF INDIA(508505)
211 CHHAIGAON MAKHAN MP-25-006-021-002/234
(DEWLA MAFI) 		1725006056NRG24290620230125317 29/06/2023 vijay kishore 1725006056WL009546 vijay kishore 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 vijaykishore BANK OF BARODA(606985)
212 CHHAIGAON MAKHAN MP-25-006-021-002/235
(DEWLA MAFI) 		1725006056NRG24290620230125319 29/06/2023 sharda 1725006056WL009546 sharda 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sharda BANK OF INDIA(508505)
213 CHHAIGAON MAKHAN MP-25-006-021-002/259
(DEWLA MAFI) 		1725006056NRG24290620230125322 29/06/2023 Darmendra 1725006056WL009546 Darmendra 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Darmendra BANK OF INDIA(508505)
214 CHHAIGAON MAKHAN MP-25-006-021-002/259
(DEWLA MAFI) 		1725006056NRG24290620230125321 29/06/2023 radhabai 1725006056WL009546 radhabai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 radhabai BANK OF INDIA(508505)
215 CHHAIGAON MAKHAN MP-25-006-021-002/259-B
(DEWLA MAFI) 		1725006056NRG24290620230125325 29/06/2023 Bina bai 1725006056WL009546 Bina bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Binabai BANK OF INDIA(508505)
216 CHHAIGAON MAKHAN MP-25-006-021-002/3
(DEWLA MAFI) 		1725006056NRG24290620230125327 29/06/2023 suman 1725006056WL009546 suman 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 suman BANK OF INDIA(508505)
217 CHHAIGAON MAKHAN MP-25-006-021-002/3-A
(DEWLA MAFI) 		1725006056NRG24290620230125328 29/06/2023 chameli bai 1725006056WL009546 chameli bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 chamelibai BANK OF INDIA(508505)
218 CHHAIGAON MAKHAN MP-25-006-021-002/30
(DEWLA MAFI) 		1725006056NRG24290620230125329 29/06/2023 jagdish 1725006056WL009546 jagdish 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 jagdish BANK OF INDIA(508505)
219 CHHAIGAON MAKHAN MP-25-006-021-002/30
(DEWLA MAFI) 		1725006056NRG24290620230125330 29/06/2023 sarjubai 1725006056WL009546 sarjubai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sarjubai BANK OF INDIA(508505)
220 CHHAIGAON MAKHAN MP-25-006-021-002/30
(DEWLA MAFI) 		1725006056NRG24290620230125331 29/06/2023 vimla 1725006056WL009546 vimla 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 vimla BANK OF INDIA(508505)
221 CHHAIGAON MAKHAN MP-25-006-021-002/30-A
(DEWLA MAFI) 		1725006056NRG24290620230125332 29/06/2023 kiran bai 1725006056WL009546 kiran bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 kiranbai BANK OF INDIA(508505)
222 CHHAIGAON MAKHAN MP-25-006-021-002/31
(DEWLA MAFI) 		1725006056NRG24290620230125334 29/06/2023 Binda bai 1725006056WL009546 Binda bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Bindabai BANK OF INDIA(508505)
223 CHHAIGAON MAKHAN MP-25-006-021-002/31
(DEWLA MAFI) 		1725006056NRG24290620230125333 29/06/2023 Manik 1725006056WL009546 Manik 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Manik BANK OF INDIA(508505)
224 CHHAIGAON MAKHAN MP-25-006-021-002/37
(DEWLA MAFI) 		1725006056NRG24290620230125337 29/06/2023 radhesyam 1725006056WL009546 radhesyam 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 radhesyam BANK OF INDIA(508505)
225 CHHAIGAON MAKHAN MP-25-006-021-002/37
(DEWLA MAFI) 		1725006056NRG24290620230125338 29/06/2023 urmila 1725006056WL009546 urmila 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 urmila BANK OF INDIA(508505)
226 CHHAIGAON MAKHAN MP-25-006-021-002/44
(DEWLA MAFI) 		1725006056NRG24290620230125339 29/06/2023 rukhdu 1725006056WL009546 rukhdu 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 rukhdu BANK OF BARODA(606985)
227 CHHAIGAON MAKHAN MP-25-006-021-002/47
(DEWLA MAFI) 		1725006056NRG24290620230125341 29/06/2023 mira 1725006056WL009546 mira 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mira IDFC BANK LIMITED(608117)
228 CHHAIGAON MAKHAN MP-25-006-021-002/47
(DEWLA MAFI) 		1725006056NRG24290620230125340 29/06/2023 sankar 1725006056WL009546 sankar 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sankar BANK OF INDIA(508505)
229 CHHAIGAON MAKHAN MP-25-006-021-002/50
(DEWLA MAFI) 		1725006056NRG24290620230125343 29/06/2023 firoja 1725006056WL009546 firoja 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 firoja FINCARE SMALL FINANCE BANK LTD(608304)
230 CHHAIGAON MAKHAN MP-25-006-021-002/50
(DEWLA MAFI) 		1725006000NRG24290620230125976 29/06/2023 sanu 1725006WL009567 sanu 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sanu BANK OF INDIA(508505)
231 CHHAIGAON MAKHAN MP-25-006-021-002/52
(DEWLA MAFI) 		1725006000NRG24290620230125977 29/06/2023 mangala 1725006WL009567 mangala 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mangala BANK OF INDIA(508505)
232 CHHAIGAON MAKHAN MP-25-006-021-002/52
(DEWLA MAFI) 		1725006056NRG24290620230125344 29/06/2023 mangla tantu 1725006056WL009546 mangla tantu 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 manglatantu BANK OF INDIA(508505)
233 CHHAIGAON MAKHAN MP-25-006-021-002/54
(DEWLA MAFI) 		1725006056NRG24290620230125347 29/06/2023 ravindra 1725006056WL009546 ravindra 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ravindra BANK OF INDIA(508505)
234 CHHAIGAON MAKHAN MP-25-006-021-002/54
(DEWLA MAFI) 		1725006000NRG24290620230125979 29/06/2023 sanjubai 1725006WL009567 sanjubai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sanjubai BANK OF INDIA(508505)
235 CHHAIGAON MAKHAN MP-25-006-021-002/55-A
(DEWLA MAFI) 		1725006056NRG24290620230125348 29/06/2023 ANIL NAINYA 1725006056WL009546 ANIL NAINYA 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ANILNAINYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHHAIGAON MAKHAN MP-25-006-021-002/57-A
(DEWLA MAFI) 		1725006000NRG24290620230125980 29/06/2023 sangita 1725006WL009567 sangita 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sangita BANK OF BARODA(606985)
237 CHHAIGAON MAKHAN MP-25-006-021-002/57-A
(DEWLA MAFI) 		1725006000NRG24290620230125981 29/06/2023 sunil 1725006WL009567 sunil 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sunil BANK OF BARODA(606985)
238 CHHAIGAON MAKHAN MP-25-006-021-002/58
(DEWLA MAFI) 		1725006056NRG24290620230125349 29/06/2023 lakshmi bai 1725006056WL009546 lakshmi bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 lakshmibai BANK OF INDIA(508505)
239 CHHAIGAON MAKHAN MP-25-006-021-002/58
(DEWLA MAFI) 		1725006056NRG24290620230125350 29/06/2023 sachin 1725006056WL009546 sachin 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sachin BANK OF INDIA(508505)
240 CHHAIGAON MAKHAN MP-25-006-021-002/59-A
(DEWLA MAFI) 		1725006056NRG24290620230125352 29/06/2023 manju bai 1725006056WL009546 manju bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 manjubai BANK OF INDIA(508505)
241 CHHAIGAON MAKHAN MP-25-006-021-002/59-A
(DEWLA MAFI) 		1725006056NRG24290620230125351 29/06/2023 ragilal 1725006056WL009546 ragilal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ragilal BANK OF INDIA(508505)
242 CHHAIGAON MAKHAN MP-25-006-021-002/63
(DEWLA MAFI) 		1725006000NRG24290620230125983 29/06/2023 mamta 1725006WL009567 mamta 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mamta BANK OF BARODA(606985)
243 CHHAIGAON MAKHAN MP-25-006-021-002/65
(DEWLA MAFI) 		1725006056NRG24290620230125356 29/06/2023 Ashabai 1725006056WL009546 Ashabai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Ashabai BANK OF BARODA(606985)
244 CHHAIGAON MAKHAN MP-25-006-021-002/65
(DEWLA MAFI) 		1725006056NRG24290620230125355 29/06/2023 raju 1725006056WL009546 raju 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 raju BANK OF INDIA(508505)
245 CHHAIGAON MAKHAN MP-25-006-021-002/68
(DEWLA MAFI) 		1725006056NRG24290620230125358 29/06/2023 sanor 1725006056WL009546 sanor 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 sanor BANK OF BARODA(606985)
246 CHHAIGAON MAKHAN MP-25-006-021-002/69
(DEWLA MAFI) 		1725006056NRG24290620230125359 29/06/2023 Aasha 1725006056WL009546 Aasha 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Aasha BANK OF INDIA(508505)
247 CHHAIGAON MAKHAN MP-25-006-021-002/69
(DEWLA MAFI) 		1725006056NRG24290620230125360 29/06/2023 Rahul 1725006056WL009546 Rahul 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 Rahul BANK OF BARODA(606985)
248 CHHAIGAON MAKHAN MP-25-006-021-002/69
(DEWLA MAFI) 		1725006056NRG24290620230125361 29/06/2023 shiv 1725006056WL009546 shiv 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 shiv BANK OF BARODA(606985)
249 CHHAIGAON MAKHAN MP-25-006-021-002/71
(DEWLA MAFI) 		1725006000NRG24290620230125984 29/06/2023 mirabai 1725006WL009567 mirabai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 mirabai BANK OF INDIA(508505)
250 CHHAIGAON MAKHAN MP-25-006-021-002/72
(DEWLA MAFI) 		1725006056NRG24290620230125362 29/06/2023 PARVATI 1725006056WL009546 PARVATI 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 PARVATI BANK OF BARODA(606985)
251 CHHAIGAON MAKHAN MP-25-006-021-002/72
(DEWLA MAFI) 		1725006056NRG24290620230125363 29/06/2023 parvati bai 1725006056WL009546 parvati bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 parvatibai BANK OF INDIA(508505)
252 CHHAIGAON MAKHAN MP-25-006-021-002/72-A
(DEWLA MAFI) 		1725006056NRG24290620230125365 29/06/2023 sima bai 1725006056WL009546 sima bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 simabai BANK OF INDIA(508505)
253 CHHAIGAON MAKHAN MP-25-006-021-002/78
(DEWLA MAFI) 		1725006056NRG24290620230125366 29/06/2023 devram 1725006056WL009546 devram 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 devram BANK OF INDIA(508505)
254 CHHAIGAON MAKHAN MP-25-006-021-002/78
(DEWLA MAFI) 		1725006056NRG24290620230125368 29/06/2023 nandni 1725006056WL009546 nandni 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 nandni BANK OF BARODA(606985)
255 CHHAIGAON MAKHAN MP-25-006-021-002/93-A
(DEWLA MAFI) 		1725006056NRG24290620230125374 29/06/2023 khushi 1725006056WL009546 khushi 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 khushi BANK OF INDIA(508505)
256 CHHAIGAON MAKHAN MP-25-006-021-002/94
(DEWLA MAFI) 		1725006056NRG24290620230125376 29/06/2023 jamna bai 1725006056WL009546 jamna bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 jamnabai BANK OF INDIA(508505)
257 CHHAIGAON MAKHAN MP-25-006-021-002/94
(DEWLA MAFI) 		1725006056NRG24290620230125375 29/06/2023 ramesh 1725006056WL009546 ramesh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 ramesh BANK OF INDIA(508505)
258 CHHAIGAON MAKHAN MP-25-006-021-002/97-B
(DEWLA MAFI) 		1725006056NRG24290620230125378 29/06/2023 dipak 1725006056WL009546 dipak 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238811 dipak BANK OF INDIA(508505)
SubTotal 212160 212160
259 CHHAIGAON MAKHAN MP-25-006-005-002/123-A
(BADIYA GYASUR) 		1725006000NRG24290620230126707 29/06/2023 bharti bai 1725006WL009614 bharti bai 00048 BKID0009534 100 100 Processed 05/07/2023 702238811 bhartibai BANK OF INDIA(508505)
260 CHHAIGAON MAKHAN MP-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG24290620230126709 29/06/2023 dilip nathusingh 1725006WL009614 dilip nathusingh 00048 BKID0009534 100 100 Processed 05/07/2023 702238811 dilipnathusingh BANK OF INDIA(508505)
261 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG24290620230126716 29/06/2023 jaysingh 1725006WL009614 jaysingh 00048 BKID0009534 50 50 Processed 05/07/2023 702238811 jaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
262 CHHAIGAON MAKHAN MP-25-006-021-001/450
(DEWLA MAFI) 		1725006000NRG24290620230125922 29/06/2023 aarti 1725006WL009567 aarti 00048 BKID0009534 1326 1326 Processed 05/07/2023 702238811 aarti BANK OF INDIA(508505)
263 CHHAIGAON MAKHAN MP-25-006-021-001/450
(DEWLA MAFI) 		1725006000NRG24290620230125919 29/06/2023 sangeeta bai 1725006WL009567 sangeeta bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702238811 sangeetabai BANK OF INDIA(508505)
264 CHHAIGAON MAKHAN MP-25-006-038-001/281
(POKHAR KALA) 		1725006000NRG24290620230125418 29/06/2023 Ankit 1725006WL009549 Ankit 00048 BKID0009534 1326 1326 Processed 05/07/2023 702238811 Ankit BANK OF INDIA(508505)
265 CHHAIGAON MAKHAN MP-25-006-038-003/244
(POKHAR KALA) 		1725006000NRG24290620230125391 29/06/2023 Jyoti bai 1725006WL009548 Jyoti bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702238811 Jyotibai BANK OF INDIA(508505)
266 CHHAIGAON MAKHAN MP-25-006-047-001/183A
(SIRSOD) 		1725006000NRG24290620230125422 29/06/2023 usha 1725006WL009549 usha 00048 BKID0009534 1326 1326 Processed 05/07/2023 702238811 usha BANK OF INDIA(508505)
SubTotal 6659 6659
267 CHHAIGAON MAKHAN MP-25-006-021-001/249
(DEWLA MAFI) 		1725006000NRG24290620230125860 29/06/2023 premlal patel 1725006WL009567 premlal patel 00048 BKID0009535 1326 1326 Processed 05/07/2023 702238811 premlalpatel CANARA BANK(508532)
SubTotal 1326 1326
268 CHHAIGAON MAKHAN MP-25-006-021-002/83-B
(DEWLA MAFI) 		1725006056NRG24290620230125373 29/06/2023 Priya 1725006056WL009546 Priya 00048 BKID0009913 1326 1326 Processed 05/07/2023 702238811 Priya BANK OF INDIA(508505)
SubTotal 1326 1326
269 CHHAIGAON MAKHAN MP-25-006-038-003/257
(POKHAR KALA) 		1725006000NRG24290620230125396 29/06/2023 kishan khuman 1725006WL009548 kishan khuman 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702238811 kishankhuman BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
270 CHHAIGAON MAKHAN MP-25-006-005-001/101
(BADIYA GYASUR) 		1725006000NRG24290620230124219 29/06/2023 archana 1725006WL009509 archana 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702238811 archana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
271 CHHAIGAON MAKHAN MP-25-006-005-001/101
(BADIYA GYASUR) 		1725006000NRG24290620230124217 29/06/2023 kiran bai 1725006WL009509 kiran bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702238811 kiranbai BANK OF MAHARASHTRA(607387)
272 CHHAIGAON MAKHAN MP-25-006-005-002/206
(BADIYA GYASUR) 		1725006000NRG24290620230126713 29/06/2023 DEEPAK SINGH 1725006WL009614 DEEPAK SINGH 00051 MAHB0000517 50 50 Processed 05/07/2023 702238811 DEEPAKSINGH BANK OF MAHARASHTRA(607387)
273 CHHAIGAON MAKHAN MP-25-006-038-003/241
(POKHAR KALA) 		1725006000NRG24290620230125390 29/06/2023 sevanti bai 1725006WL009548 sevanti bai 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702238811 sevantibai INDUSIND BANK(607189)
274 CHHAIGAON MAKHAN MP-25-006-038-003/257
(POKHAR KALA) 		1725006000NRG24290620230125397 29/06/2023 sarja bai kishan 1725006WL009548 sarja bai kishan 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702238811 sarjabaikishan BANK OF MAHARASHTRA(607387)
275 CHHAIGAON MAKHAN MP-25-006-038-003/260
(POKHAR KALA) 		1725006000NRG24290620230125398 29/06/2023 pinki bai 1725006WL009548 pinki bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702238811 pinkibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 CHHAIGAON MAKHAN MP-25-006-047-001/183A
(SIRSOD) 		1725006000NRG24290620230125421 29/06/2023 ravindra dyaram 1725006WL009549 ravindra dyaram 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702238811 ravindradyaram BANK OF MAHARASHTRA(607387)
277 CHHAIGAON MAKHAN MP-25-006-047-001/260
(SIRSOD) 		1725006000NRG24290620230125423 29/06/2023 kishor. mangilal 1725006WL009549 kishor. mangilal 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702238811 kishor.mangilal BANK OF MAHARASHTRA(607387)
278 CHHAIGAON MAKHAN MP-25-006-047-001/402-B
(SIRSOD) 		1725006000NRG24290620230125426 29/06/2023 sangita 1725006WL009549 sangita 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702238811 sangita BANK OF MAHARASHTRA(607387)
279 CHHAIGAON MAKHAN MP-25-006-047-001/402-B
(SIRSOD) 		1725006000NRG24290620230125425 29/06/2023 VISHANU SADASHIV 1725006WL009549 VISHANU SADASHIV 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702238811 VISHANUSADASHIV BANK OF MAHARASHTRA(607387)
SubTotal 11763 11763
280 CHHAIGAON MAKHAN MP-25-006-005-001/79
(BADIYA GYASUR) 		1725006000NRG24290620230124224 29/06/2023 govind 1725006WL009509 govind 00078 CNRB0002546 1326 1326 Processed 05/07/2023 702238811 govind CANARA BANK(508532)
281 CHHAIGAON MAKHAN MP-25-006-021-001/214-B
(DEWLA MAFI) 		1725006000NRG24290620230125855 29/06/2023 vinod 1725006WL009567 vinod 00078 CNRB0002546 1326 1326 Processed 05/07/2023 702238811 vinod CANARA BANK(508532)
282 CHHAIGAON MAKHAN MP-25-006-021-001/295-A
(DEWLA MAFI) 		1725006000NRG24290620230125879 29/06/2023 Ashok 1725006WL009567 Ashok 00078 CNRB0002546 1326 1326 Processed 05/07/2023 702238811 Ashok BANK OF INDIA(508505)
283 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24290620230125886 29/06/2023 motiram 1725006WL009567 motiram 00078 CNRB0002546 1326 1326 Processed 05/07/2023 702238811 motiram CANARA BANK(508532)
SubTotal 5304 5304
284 CHHAIGAON MAKHAN MP-25-006-021-002/75
(DEWLA MAFI) 		1725006000NRG24290620230125986 29/06/2023 dilip 1725006WL009567 dilip 00078 CNRB0017770 1326 1326 Processed 05/07/2023 702238811 dilip CANARA BANK(508532)
285 CHHAIGAON MAKHAN MP-25-006-021-002/75
(DEWLA MAFI) 		1725006000NRG24290620230125987 29/06/2023 gaytri bai 1725006WL009567 gaytri bai 00078 CNRB0017770 1326 1326 Processed 05/07/2023 702238811 gaytribai CANARA BANK(508532)
SubTotal 2652 2652
286 CHHAIGAON MAKHAN MP-25-006-021-001/279
(DEWLA MAFI) 		1725006000NRG24290620230125873 29/06/2023 ankush 1725006WL009567 ankush 00165 IBKL0000547 1326 1326 Processed 05/07/2023 702238811 ankush STATE BANK OF INDIA(508548)
287 CHHAIGAON MAKHAN MP-25-006-021-001/279
(DEWLA MAFI) 		1725006000NRG24290620230125871 29/06/2023 chandrika prasad 1725006WL009567 chandrika prasad 00165 IBKL0000547 1326 1326 Processed 05/07/2023 702238811 chandrikaprasad BANK OF INDIA(508505)
288 CHHAIGAON MAKHAN MP-25-006-021-001/336
(DEWLA MAFI) 		1725006000NRG24290620230125901 29/06/2023 kADWA 1725006WL009567 kADWA 00165 IBKL0000547 1326 1326 Processed 05/07/2023 702238811 kADWA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
289 CHHAIGAON MAKHAN MP-25-006-005-001/79
(BADIYA GYASUR) 		1725006000NRG24290620230124227 29/06/2023 durgesh 1725006WL009509 durgesh 00354 PUNB0026400 1326 1326 Processed 05/07/2023 702238811 durgesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
290 CHHAIGAON MAKHAN MP-25-006-021-002/213-A
(DEWLA MAFI) 		1725006000NRG24290620230125959 29/06/2023 Hokika 1725006WL009567 Hokika 00354 PUNB0131900 1326 1326 Processed 05/07/2023 702238811 Hokika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
291 CHHAIGAON MAKHAN MP-25-006-005-001/101
(BADIYA GYASUR) 		1725006000NRG24290620230124218 29/06/2023 nagu 1725006WL009509 nagu 00415 SBIN0000408 1326 1326 Processed 06/07/2023 702238811 nagu INDIAN BANK(607105)
SubTotal 1326 1326
292 CHHAIGAON MAKHAN MP-25-006-021-002/181
(DEWLA MAFI) 		1725006056NRG24290620230125298 29/06/2023 manoj singh 1725006056WL009546 manoj singh 00415 SBIN0012159 1326 1326 Processed 05/07/2023 702238811 manojsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
293 CHHAIGAON MAKHAN MP-25-006-038-003/255
(POKHAR KALA) 		1725006000NRG24290620230125392 29/06/2023 Kishor ballu 1725006WL009548 Kishor ballu 00415 SBIN0013650 1105 1105 Processed 05/07/2023 702238811 Kishorballu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
294 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG24290620230126701 29/06/2023 resham bai 1725006WL009614 resham bai 00415 SBIN0030133 100 100 Processed 05/07/2023 702238811 reshambai STATE BANK OF INDIA(508548)
SubTotal 100 100
295 CHHAIGAON MAKHAN MP-25-006-021-002/78-B
(DEWLA MAFI) 		1725006056NRG24290620230125371 29/06/2023 jitendra 1725006056WL009546 jitendra 00462 UCBA0002312 1326 1326 Processed 05/07/2023 702238811 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
296 CHHAIGAON MAKHAN MP-25-006-005-002/103
(BADIYA GYASUR) 		1725006000NRG24290620230126703 29/06/2023 ganga bai 1725006WL009614 ganga bai 00666 IDFB0041302 100 100 Processed 05/07/2023 702238811 gangabai IDFC BANK LIMITED(608117)
297 CHHAIGAON MAKHAN MP-25-006-021-001/208-A
(DEWLA MAFI) 		1725006000NRG24290620230125850 29/06/2023 deepak 1725006WL009567 deepak 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702238811 deepak IDFC BANK LIMITED(608117)
298 CHHAIGAON MAKHAN MP-25-006-021-002/60
(DEWLA MAFI) 		1725006000NRG24290620230125982 29/06/2023 Mala dhiman 1725006WL009567 Mala dhiman 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702238811 Maladhiman IDFC BANK LIMITED(608117)
SubTotal 2752 2752
299 CHHAIGAON MAKHAN MP-25-006-028-001/96
(KESUN) 		1725006000NRG24290620230124061 29/06/2023 jagesvar 1725006WL009498 jagesvar 00691 IPOS0000001 884 884 Processed 05/07/2023 702238811 jagesvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
300 CHHAIGAON MAKHAN MP-25-006-028-001/82
(KESUN) 		1725006000NRG24290620230124056 29/06/2023 Sitabai 1725006WL009498 Sitabai 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238811 Sitabai FINCARE SMALL FINANCE BANK LTD(608304)
301 CHHAIGAON MAKHAN MP-25-006-028-001/85
(KESUN) 		1725006000NRG24290620230124058 29/06/2023 KAILASH BABUSINGH 1725006WL009498 KAILASH BABUSINGH 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238811 KAILASHBABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAIGAON MAKHAN MP-25-006-028-001/96
(KESUN) 		1725006000NRG24290620230124060 29/06/2023 Laxmibai 1725006WL009498 Laxmibai 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238811 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-028-001/98
(KESUN) 		1725006000NRG24290620230124062 29/06/2023 himat narayan 1725006WL009498 himat narayan 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238811 himatnarayan NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAIGAON MAKHAN MP-25-006-028-001/98
(KESUN) 		1725006000NRG24290620230124063 29/06/2023 susilabai 1725006WL009498 susilabai 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238811 susilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
305 CHHAIGAON MAKHAN MP-25-006-005-001/101
(BADIYA GYASUR) 		1725006000NRG24290620230124216 29/06/2023 kishor 1725006WL009509 kishor 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 kishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
306 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG24290620230126700 29/06/2023 kishorilal 1725006WL009614 kishorilal 00697 BKID0MG0285 100 100 Processed 05/07/2023 702238811 kishorilal BANK OF INDIA(508505)
307 CHHAIGAON MAKHAN MP-25-006-005-001/59
(BADIYA GYASUR) 		1725006000NRG24290620230124221 29/06/2023 mahesh 1725006WL009509 mahesh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 mahesh NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAIGAON MAKHAN MP-25-006-005-001/59
(BADIYA GYASUR) 		1725006000NRG24290620230124220 29/06/2023 savitri 1725006WL009509 savitri 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHHAIGAON MAKHAN MP-25-006-005-001/59-A
(BADIYA GYASUR) 		1725006000NRG24290620230124222 29/06/2023 dinesh 1725006WL009509 dinesh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 dinesh BANK OF INDIA(508505)
310 CHHAIGAON MAKHAN MP-25-006-005-001/59-A
(BADIYA GYASUR) 		1725006000NRG24290620230124223 29/06/2023 manisha 1725006WL009509 manisha 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 manisha NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAIGAON MAKHAN MP-25-006-005-002/103
(BADIYA GYASUR) 		1725006000NRG24290620230126702 29/06/2023 bhagwansingh gajratsingh 1725006WL009614 bhagwansingh gajratsingh 00697 BKID0MG0285 100 100 Processed 05/07/2023 702238811 bhagwansinghgajratsingh NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAIGAON MAKHAN MP-25-006-005-002/123
(BADIYA GYASUR) 		1725006000NRG24290620230126705 29/06/2023 nathusingh 1725006WL009614 nathusingh 00697 BKID0MG0285 100 100 Rejected 05/07/2023 702238811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 CHHAIGAON MAKHAN MP-25-006-005-002/123
(BADIYA GYASUR) 		1725006000NRG24290620230126704 29/06/2023 nattusingh devesingh 1725006WL009614 nattusingh devesingh 00697 BKID0MG0285 100 100 Processed 05/07/2023 702238811 nattusinghdevesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 CHHAIGAON MAKHAN MP-25-006-005-002/123-A
(BADIYA GYASUR) 		1725006000NRG24290620230126706 29/06/2023 deepak 1725006WL009614 deepak 00697 BKID0MG0285 100 100 Processed 05/07/2023 702238811 deepak BANK OF INDIA(508505)
315 CHHAIGAON MAKHAN MP-25-006-005-002/166-B
(BADIYA GYASUR) 		1725006000NRG24290620230126710 29/06/2023 hareram gendalal 1725006WL009614 hareram gendalal 00697 BKID0MG0285 50 50 Processed 05/07/2023 702238811 hareramgendalal NARMADA JHABUA GRAMIN BANK(508515)
316 CHHAIGAON MAKHAN MP-25-006-005-002/166-B
(BADIYA GYASUR) 		1725006000NRG24290620230126711 29/06/2023 nirmala 1725006WL009614 nirmala 00697 BKID0MG0285 50 50 Processed 05/07/2023 702238811 nirmala BANK OF MAHARASHTRA(607387)
317 CHHAIGAON MAKHAN MP-25-006-005-002/206
(BADIYA GYASUR) 		1725006000NRG24290620230126712 29/06/2023 sera bai 1725006WL009614 sera bai 00697 BKID0MG0285 50 50 Processed 05/07/2023 702238811 serabai NARMADA JHABUA GRAMIN BANK(508515)
318 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG24290620230126714 29/06/2023 antarsingh 1725006WL009614 antarsingh 00697 BKID0MG0285 50 50 Processed 05/07/2023 702238811 antarsingh BANK OF INDIA(508505)
319 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG24290620230126715 29/06/2023 makhmul bai 1725006WL009614 makhmul bai 00697 BKID0MG0285 50 50 Processed 05/07/2023 702238811 makhmulbai NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG24290620230126717 29/06/2023 bhagwat 1725006WL009614 bhagwat 00697 BKID0MG0285 50 50 Processed 05/07/2023 702238811 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG24290620230126719 29/06/2023 gunja bai 1725006WL009614 gunja bai 00697 BKID0MG0285 50 50 Processed 05/07/2023 702238811 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG24290620230126718 29/06/2023 rakesh 1725006WL009614 rakesh 00697 BKID0MG0285 50 50 Processed 05/07/2023 702238811 rakesh NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG24290620230126720 29/06/2023 arjun singh 1725006WL009614 arjun singh 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702238811 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG24290620230126721 29/06/2023 durga bai 1725006WL009614 durga bai 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702238811 durgabai NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-038-001/186-A
(POKHAR KALA) 		1725006000NRG24290620230125413 29/06/2023 Gjannad 1725006WL009549 Gjannad 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Gjannad NARMADA JHABUA GRAMIN BANK(508515)
326 CHHAIGAON MAKHAN MP-25-006-038-001/186-A
(POKHAR KALA) 		1725006000NRG24290620230125414 29/06/2023 Munni Bai 1725006WL009549 Munni Bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 MunniBai FINCARE SMALL FINANCE BANK LTD(608304)
327 CHHAIGAON MAKHAN MP-25-006-038-001/276
(POKHAR KALA) 		1725006000NRG24290620230125415 29/06/2023 Kelash 1725006WL009549 Kelash 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Kelash NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAIGAON MAKHAN MP-25-006-038-001/276
(POKHAR KALA) 		1725006000NRG24290620230125416 29/06/2023 Lila bai 1725006WL009549 Lila bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-038-001/281
(POKHAR KALA) 		1725006000NRG24290620230125417 29/06/2023 Mamta bai 1725006WL009549 Mamta bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAIGAON MAKHAN MP-25-006-038-001/317
(POKHAR KALA) 		1725006000NRG24290620230125419 29/06/2023 Parvat 1725006WL009549 Parvat 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Parvat NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAIGAON MAKHAN MP-25-006-038-001/317
(POKHAR KALA) 		1725006000NRG24290620230125420 29/06/2023 Rinku bai 1725006WL009549 Rinku bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Rinkubai NARMADA JHABUA GRAMIN BANK(508515)
332 CHHAIGAON MAKHAN MP-25-006-038-003/240
(POKHAR KALA) 		1725006000NRG24290620230125389 29/06/2023 Nehru bhairam 1725006WL009548 Nehru bhairam 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702238811 Nehrubhairam NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAIGAON MAKHAN MP-25-006-038-003/244
(POKHAR KALA) 		1725006000NRG24290620230125379 29/06/2023 padam rukhadu 1725006WL009547 padam rukhadu 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 padamrukhadu BANK OF INDIA(508505)
334 CHHAIGAON MAKHAN MP-25-006-038-003/251
(POKHAR KALA) 		1725006000NRG24290620230125381 29/06/2023 Chhaya bai 1725006WL009547 Chhaya bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-038-003/251
(POKHAR KALA) 		1725006000NRG24290620230125380 29/06/2023 premlal sohanlal 1725006WL009547 premlal sohanlal 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 premlalsohanlal BANK OF MAHARASHTRA(607387)
336 CHHAIGAON MAKHAN MP-25-006-038-003/251
(POKHAR KALA) 		1725006000NRG24290620230125382 29/06/2023 sachin 1725006WL009547 sachin 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 sachin NARMADA JHABUA GRAMIN BANK(508515)
337 CHHAIGAON MAKHAN MP-25-006-038-003/255
(POKHAR KALA) 		1725006000NRG24290620230125393 29/06/2023 rama bai 1725006WL009548 rama bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 ramabai NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAIGAON MAKHAN MP-25-006-038-003/256
(POKHAR KALA) 		1725006000NRG24290620230125395 29/06/2023 salita bai 1725006WL009548 salita bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 salitabai NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-038-003/256
(POKHAR KALA) 		1725006000NRG24290620230125394 29/06/2023 sanjay 1725006WL009548 sanjay 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
340 CHHAIGAON MAKHAN MP-25-006-038-003/266
(POKHAR KALA) 		1725006000NRG24290620230125400 29/06/2023 kala bai 1725006WL009548 kala bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 kalabai NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-038-003/266
(POKHAR KALA) 		1725006000NRG24290620230125399 29/06/2023 rupsingh dashrath 1725006WL009548 rupsingh dashrath 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 rupsinghdashrath NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAIGAON MAKHAN MP-25-006-038-003/267
(POKHAR KALA) 		1725006000NRG24290620230125401 29/06/2023 Johri rupsingh 1725006WL009548 Johri rupsingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Johrirupsingh NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAIGAON MAKHAN MP-25-006-038-003/267
(POKHAR KALA) 		1725006000NRG24290620230125402 29/06/2023 Manisha bai 1725006WL009548 Manisha bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAIGAON MAKHAN MP-25-006-038-003/284
(POKHAR KALA) 		1725006000NRG24290620230125403 29/06/2023 laxmi bai 1725006WL009548 laxmi bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAIGAON MAKHAN MP-25-006-038-003/292
(POKHAR KALA) 		1725006000NRG24290620230125404 29/06/2023 seema bai 1725006WL009548 seema bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 seemabai NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAIGAON MAKHAN MP-25-006-038-003/447
(POKHAR KALA) 		1725006000NRG24290620230125405 29/06/2023 aasha bai 1725006WL009548 aasha bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHHAIGAON MAKHAN MP-25-006-038-003/451
(POKHAR KALA) 		1725006000NRG24290620230125406 29/06/2023 devram ratan 1725006WL009548 devram ratan 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 devramratan NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAIGAON MAKHAN MP-25-006-038-003/451
(POKHAR KALA) 		1725006000NRG24290620230125407 29/06/2023 girja bai 1725006WL009548 girja bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 girjabai NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-038-003/451
(POKHAR KALA) 		1725006000NRG24290620230125408 29/06/2023 rampal 1725006WL009548 rampal 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 rampal BANK OF BARODA(606985)
350 CHHAIGAON MAKHAN MP-25-006-038-003/456
(POKHAR KALA) 		1725006000NRG24290620230125385 29/06/2023 Maru bai 1725006WL009547 Maru bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Marubai NARMADA JHABUA GRAMIN BANK(508515)
351 CHHAIGAON MAKHAN MP-25-006-038-003/457
(POKHAR KALA) 		1725006000NRG24290620230125387 29/06/2023 gyanu bai 1725006WL009547 gyanu bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 gyanubai NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAIGAON MAKHAN MP-25-006-038-003/457
(POKHAR KALA) 		1725006000NRG24290620230125386 29/06/2023 Manohar bhairaam 1725006WL009547 Manohar bhairaam 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Manoharbhairaam NARMADA JHABUA GRAMIN BANK(508515)
353 CHHAIGAON MAKHAN MP-25-006-038-003/465
(POKHAR KALA) 		1725006000NRG24290620230125388 29/06/2023 Pandri sudama 1725006WL009547 Pandri sudama 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 Pandrisudama NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAIGAON MAKHAN MP-25-006-047-001/260
(SIRSOD) 		1725006000NRG24290620230125424 29/06/2023 devka bai kishor 1725006WL009549 devka bai kishor 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 devkabaikishor NARMADA JHABUA GRAMIN BANK(508515)
355 CHHAIGAON MAKHAN MP-25-006-047-001/42-B
(SIRSOD) 		1725006000NRG24290620230125428 29/06/2023 jyoti bai satish 1725006WL009549 jyoti bai satish 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238811 jyotibaisatish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50625 50625
Total 442295 442295

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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_290623APB_FTO_137392 Bank of Baroda BARB0BARBOD BARBODHAN 5304
2 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
3 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 116025
4 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of India BKID0009507 Barud 5304
5 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of India BKID0009516 Ahamadpur 1326
6 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of India BKID0009516 Ahmadpur 1326
7 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of India BKID0009516 AHMEDPUR KHAIGAON 209508
8 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of India BKID0009534 CHHAIGAON MAKHAN 6659
9 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of India BKID0009535 LAL CHOWKI 1326
10 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of India BKID0009913 ANAKWADI 1326
11 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of Maharastra MAHB0000143 PANDHANA 1326
12 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1326
13 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 10437
14 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Canara Bank CNRB0002546 KHANDWA 5304
15 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Canara Bank CNRB0017770 KHANDWA II 2652
16 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 IDBI Bank IBKL0000547 KHANDWA 3978
17 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Punjab National Bank PUNB0026400 KHANDWA 1326
18 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
19 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 State Bank of India SBIN0000408 KHANDWA 1326
20 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
21 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
22 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 State Bank of India SBIN0030133 PATRAKAR COLONY,INDORE 100
23 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 UCO Bank UCBA0002312 RAU INDORE 1326
24 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 IDFC Bank IDFB0041302 Khandwa Branch 2752
25 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 India Post Payments Bank IPOS0000001 Khandwa 884
26 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4420
27 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137392 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 50625

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