Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_271023APB_FTO_333871
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-25-006-025-001/398-A
(HARASWADA) 		1725006000NRG24271020230350867 27/10/2023 amarsingh rupchand 1725006WL026660 amarsingh rupchand 00032 UTIB0000699 1547 1547 Processed 09/11/2023 305304984 amarsinghrupchand AXIS BANK(607153)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-021-002/259-B
(DEWLA MAFI) 		1725006000NRG24271020230350682 27/10/2023 mukesh 1725006WL026652 mukesh 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 305304984 mukesh BANK OF BARODA(606985)
SubTotal 1105 1105
3 CHHAIGAON MAKHAN MP-25-006-021-002/103
(DEWLA MAFI) 		1725006000NRG24271020230350629 27/10/2023 godawari bai 1725006WL026652 godawari bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 godawaribai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-002/123
(DEWLA MAFI) 		1725006000NRG24261020230350231 27/10/2023 khusbhu 1725006WL026602 khusbhu 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 305304984 khusbhu BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-002/124
(DEWLA MAFI) 		1725006000NRG24261020230350233 27/10/2023 rakuvar 1725006WL026602 rakuvar 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 305304984 rakuvar BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-002/124-A
(DEWLA MAFI) 		1725006000NRG24261020230350234 27/10/2023 lalchand 1725006WL026602 lalchand 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 305304984 lalchand BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-002/124-C
(DEWLA MAFI) 		1725006000NRG24261020230350236 27/10/2023 govind 1725006WL026602 govind 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 305304984 govind BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-002/124-C
(DEWLA MAFI) 		1725006000NRG24261020230350237 27/10/2023 Neha 1725006WL026602 Neha 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 305304984 Neha BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-021-002/129-A
(DEWLA MAFI) 		1725006000NRG24261020230350246 27/10/2023 kaishav raykawar 1725006WL026602 kaishav raykawar 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 305304984 kaishavraykawar BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-021-002/132-A
(DEWLA MAFI) 		1725006000NRG24261020230350249 27/10/2023 Goura bai 1725006WL026602 Goura bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 305304984 Gourabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-021-002/133-A
(DEWLA MAFI) 		1725006000NRG24271020230350637 27/10/2023 sonu bai 1725006WL026652 sonu bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 sonubai BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-021-002/133-A
(DEWLA MAFI) 		1725006000NRG24271020230350636 27/10/2023 surajsingh 1725006WL026652 surajsingh 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 surajsingh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006000NRG24271020230350646 27/10/2023 KIRAN bai 1725006WL026652 KIRAN bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 KIRANbai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006000NRG24271020230350649 27/10/2023 kavita 1725006WL026652 kavita 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 kavita BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-021-002/163
(DEWLA MAFI) 		1725006000NRG24271020230350653 27/10/2023 sudha bai 1725006WL026652 sudha bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 sudhabai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-021-002/163-A
(DEWLA MAFI) 		1725006000NRG24271020230350654 27/10/2023 NAVALSINGH 1725006WL026652 NAVALSINGH 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 NAVALSINGH BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-021-002/163-A
(DEWLA MAFI) 		1725006000NRG24271020230350655 27/10/2023 sumitra bai 1725006WL026652 sumitra bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 sumitrabai BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-021-002/168-A
(DEWLA MAFI) 		1725006000NRG24271020230350660 27/10/2023 Rekha Bai 1725006WL026652 Rekha Bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 RekhaBai BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-021-002/168-B
(DEWLA MAFI) 		1725006000NRG24271020230350662 27/10/2023 sanju bai 1725006WL026652 sanju bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 sanjubai BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-021-002/226
(DEWLA MAFI) 		1725006000NRG24271020230350677 27/10/2023 Rajkumari bai 1725006WL026652 Rajkumari bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 Rajkumaribai BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-021-002/234
(DEWLA MAFI) 		1725006000NRG24271020230350681 27/10/2023 BHAGWATBAI 1725006WL026652 BHAGWATBAI 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 BHAGWATBAI BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-021-002/3
(DEWLA MAFI) 		1725006000NRG24271020230350684 27/10/2023 PRTAP 1725006WL026652 PRTAP 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 PRTAP BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-021-002/6
(DEWLA MAFI) 		1725006000NRG24271020230350696 27/10/2023 uma bai 1725006WL026652 uma bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 umabai BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-021-002/64
(DEWLA MAFI) 		1725006000NRG24271020230350698 27/10/2023 MINA 1725006WL026652 MINA 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 MINA IDFC BANK LIMITED(608117)
25 CHHAIGAON MAKHAN MP-25-006-021-002/64
(DEWLA MAFI) 		1725006000NRG24271020230350697 27/10/2023 MINA BAI 1725006WL026652 MINA BAI 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 MINABAI BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-021-002/66
(DEWLA MAFI) 		1725006000NRG24271020230350701 27/10/2023 BABLU 1725006WL026652 BABLU 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 BABLU BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-021-002/71
(DEWLA MAFI) 		1725006000NRG24271020230350704 27/10/2023 rahul 1725006WL026652 rahul 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 rahul BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-021-002/72
(DEWLA MAFI) 		1725006000NRG24271020230350706 27/10/2023 shkun 1725006WL026652 shkun 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 shkun BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-021-002/78
(DEWLA MAFI) 		1725006000NRG24271020230350709 27/10/2023 lakshmi bai 1725006WL026652 lakshmi bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 lakshmibai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-021-002/78-A
(DEWLA MAFI) 		1725006000NRG24271020230350712 27/10/2023 JYOTI 1725006WL026652 JYOTI 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 JYOTI BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-021-002/78-A
(DEWLA MAFI) 		1725006000NRG24271020230350711 27/10/2023 SURAJ 1725006WL026652 SURAJ 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 SURAJ BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-021-002/8
(DEWLA MAFI) 		1725006000NRG24271020230350714 27/10/2023 Punya 1725006WL026652 Punya 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 305304984 Punya BANK OF BARODA(606985)
SubTotal 34697 34697
33 CHHAIGAON MAKHAN MP-25-006-025-001/229
(HARASWADA) 		1725006000NRG24271020230350804 27/10/2023 raju 1725006WL026660 raju 00048 BKID0009502 1547 1547 Processed 09/11/2023 305304984 raju BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-025-001/396
(HARASWADA) 		1725006000NRG24271020230350864 27/10/2023 Atmaram 1725006WL026660 Atmaram 00048 BKID0009502 1547 1547 Processed 09/11/2023 305304984 Atmaram BANK OF INDIA(508505)
SubTotal 3094 3094
35 CHHAIGAON MAKHAN MP-25-006-009-001/1
(BARUD) 		1725006000NRG24271020230350413 27/10/2023 ASHOK SITARAM 1725006WL026642 ASHOK SITARAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 ASHOKSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 CHHAIGAON MAKHAN MP-25-006-009-001/1007-A
(BARUD) 		1725006000NRG24271020230350414 27/10/2023 TAMANNA 1725006WL026642 TAMANNA 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 TAMANNA BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/1037-C
(BARUD) 		1725006000NRG24271020230350415 27/10/2023 VISHAL HUKUMCHAND 1725006WL026642 VISHAL HUKUMCHAND 00048 BKID0009507 1105 1105 Processed 09/11/2023 305304984 VISHALHUKUMCHAND BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/1183
(BARUD) 		1725006000NRG24271020230350416 27/10/2023 manesh 1725006WL026642 manesh 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 manesh BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/127-A
(BARUD) 		1725006000NRG24271020230350417 27/10/2023 MANGILAL KADWA 1725006WL026642 MANGILAL KADWA 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 MANGILALKADWA BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/1284
(BARUD) 		1725006000NRG24271020230350418 27/10/2023 SUKHRAM UMRAV 1725006WL026642 SUKHRAM UMRAV 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 SUKHRAMUMRAV BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/137
(BARUD) 		1725006000NRG24271020230350419 27/10/2023 RAVINDRA OMKAR 1725006WL026642 RAVINDRA OMKAR 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 RAVINDRAOMKAR BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/137-B
(BARUD) 		1725006000NRG24271020230350420 27/10/2023 VIJAY OMKAR 1725006WL026642 VIJAY OMKAR 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 VIJAYOMKAR BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/175-A
(BARUD) 		1725006000NRG24271020230350422 27/10/2023 Deepak Asharam 1725006WL026642 Deepak Asharam 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 DeepakAsharam BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/194
(BARUD) 		1725006000NRG24271020230350424 27/10/2023 PAWAN ANARSINGH 1725006WL026642 PAWAN ANARSINGH 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 PAWANANARSINGH BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/204
(BARUD) 		1725006000NRG24271020230350425 27/10/2023 HEERALAL MAHILE 1725006WL026642 HEERALAL MAHILE 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 HEERALALMAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-009-001/250-A
(BARUD) 		1725006000NRG24271020230350428 27/10/2023 ATMARAM LIMDA 1725006WL026642 ATMARAM LIMDA 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 ATMARAMLIMDA BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/251
(BARUD) 		1725006000NRG24271020230350429 27/10/2023 SUSHILABAI MOHAN 1725006WL026642 SUSHILABAI MOHAN 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 SUSHILABAIMOHAN BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/342
(BARUD) 		1725006000NRG24271020230350430 27/10/2023 BANAVARI BATTU 1725006WL026642 BANAVARI BATTU 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 BANAVARIBATTU BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/352-A
(BARUD) 		1725006000NRG24271020230350431 27/10/2023 NITESH NANAKRAM 1725006WL026642 NITESH NANAKRAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 NITESHNANAKRAM BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/354
(BARUD) 		1725006000NRG24271020230350432 27/10/2023 Dilip Ramlal 1725006WL026642 Dilip Ramlal 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 DilipRamlal BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/356
(BARUD) 		1725006000NRG24271020230350433 27/10/2023 JITENDRA SADASHIV 1725006WL026642 JITENDRA SADASHIV 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 JITENDRASADASHIV BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-009-001/369
(BARUD) 		1725006000NRG24271020230350434 27/10/2023 JAGDISH CHAMPALAL 1725006WL026642 JAGDISH CHAMPALAL 00048 BKID0009507 1105 1105 Processed 09/11/2023 305304984 JAGDISHCHAMPALAL BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/369
(BARUD) 		1725006000NRG24271020230350435 27/10/2023 JITENDRA JAGDISH 1725006WL026642 JITENDRA JAGDISH 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 JITENDRAJAGDISH BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-009-001/369-A
(BARUD) 		1725006000NRG24271020230350436 27/10/2023 LALIT JAGADISH 1725006WL026642 LALIT JAGADISH 00048 BKID0009507 1105 1105 Processed 09/11/2023 305304984 LALITJAGADISH BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/420
(BARUD) 		1725006000NRG24271020230350437 27/10/2023 DILIP NANAKRAM 1725006WL026642 DILIP NANAKRAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 DILIPNANAKRAM BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006000NRG24271020230350438 27/10/2023 ARJUN PREMLAL 1725006WL026642 ARJUN PREMLAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 ARJUNPREMLAL BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006000NRG24271020230350439 27/10/2023 SHYAM SHANKAR 1725006WL026642 SHYAM SHANKAR 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 SHYAMSHANKAR BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/455-A
(BARUD) 		1725006000NRG24271020230350441 27/10/2023 KUSUMBAI SHANTILAL 1725006WL026642 KUSUMBAI SHANTILAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 KUSUMBAISHANTILAL BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-009-001/456
(BARUD) 		1725006000NRG24271020230350442 27/10/2023 ASHVIN BHAGWAN 1725006WL026642 ASHVIN BHAGWAN 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 ASHVINBHAGWAN BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-009-001/456-A
(BARUD) 		1725006000NRG24271020230350443 27/10/2023 RAVINDRA PANDHARI 1725006WL026642 RAVINDRA PANDHARI 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 RAVINDRAPANDHARI BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-009-001/494
(BARUD) 		1725006000NRG24271020230350445 27/10/2023 MUKESH RAJARAM 1725006WL026642 MUKESH RAJARAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 MUKESHRAJARAM BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-009-001/519-A
(BARUD) 		1725006000NRG24271020230350446 27/10/2023 CHINTARAM GOVIND 1725006WL026642 CHINTARAM GOVIND 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 CHINTARAMGOVIND BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-009-001/583
(BARUD) 		1725006000NRG24271020230350447 27/10/2023 BHARAT RAMESH 1725006WL026642 BHARAT RAMESH 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 BHARATRAMESH BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-009-001/594
(BARUD) 		1725006000NRG24271020230350448 27/10/2023 KADWA SUPADU 1725006WL026642 KADWA SUPADU 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 KADWASUPADU BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-009-001/597
(BARUD) 		1725006000NRG24271020230350450 27/10/2023 LAXMIBAI SHRAVAN 1725006WL026642 LAXMIBAI SHRAVAN 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 LAXMIBAISHRAVAN BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-009-001/598-B
(BARUD) 		1725006000NRG24271020230350451 27/10/2023 DEEPAK POONAMCHAND 1725006WL026642 DEEPAK POONAMCHAND 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 DEEPAKPOONAMCHAND BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-009-001/665
(BARUD) 		1725006000NRG24271020230350453 27/10/2023 Karan Shivlal 1725006WL026642 Karan Shivlal 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 KaranShivlal BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006000NRG24271020230350454 27/10/2023 RAVINDRA MOJILAL 1725006WL026642 RAVINDRA MOJILAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 RAVINDRAMOJILAL BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-009-001/673-A
(BARUD) 		1725006000NRG24271020230350455 27/10/2023 SURESH MOJILAL 1725006WL026642 SURESH MOJILAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 SURESHMOJILAL BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-009-001/701
(BARUD) 		1725006000NRG24271020230350457 27/10/2023 PREMBAI SHANKAR 1725006WL026642 PREMBAI SHANKAR 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 PREMBAISHANKAR BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-009-001/701
(BARUD) 		1725006000NRG24271020230350456 27/10/2023 SHANKAR DAYAARAM 1725006WL026642 SHANKAR DAYAARAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 SHANKARDAYAARAM BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-009-001/703
(BARUD) 		1725006000NRG24271020230350458 27/10/2023 ASHABAI TILOK 1725006WL026642 ASHABAI TILOK 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 ASHABAITILOK BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-009-001/753
(BARUD) 		1725006000NRG24271020230350459 27/10/2023 MAYABAI AKHILESH 1725006WL026642 MAYABAI AKHILESH 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 MAYABAIAKHILESH BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-009-001/753-A
(BARUD) 		1725006000NRG24271020230350460 27/10/2023 JITENDRA AKHILESH 1725006WL026642 JITENDRA AKHILESH 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 JITENDRAAKHILESH BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006000NRG24271020230350461 27/10/2023 NILESH KAMALCHAND 1725006WL026642 NILESH KAMALCHAND 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 NILESHKAMALCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006000NRG24271020230350462 27/10/2023 URMILA NILESH 1725006WL026642 URMILA NILESH 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 URMILANILESH BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-009-001/778
(BARUD) 		1725006000NRG24271020230350463 27/10/2023 KAILASH THAKUR 1725006WL026642 KAILASH THAKUR 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 KAILASHTHAKUR BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-009-001/950
(BARUD) 		1725006000NRG24271020230350466 27/10/2023 SURESH MUNNALAL 1725006WL026642 SURESH MUNNALAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 SURESHMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHHAIGAON MAKHAN MP-25-006-009-001/950-A
(BARUD) 		1725006000NRG24271020230350467 27/10/2023 ASHOK SURESH 1725006WL026642 ASHOK SURESH 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 ASHOKSURESH BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-009-001/986-A
(BARUD) 		1725006000NRG24271020230350468 27/10/2023 SAVITRIBAI JAGDISH 1725006WL026642 SAVITRIBAI JAGDISH 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 SAVITRIBAIJAGDISH BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-009-001/986-B
(BARUD) 		1725006000NRG24271020230350469 27/10/2023 SUSHILABAI RAMESHWAR 1725006WL026642 SUSHILABAI RAMESHWAR 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304984 SUSHILABAIRAMESHWAR BANK OF INDIA(508505)
SubTotal 61659 61659
82 CHHAIGAON MAKHAN MP-25-006-021-002/103
(DEWLA MAFI) 		1725006000NRG24271020230350628 27/10/2023 dinesh 1725006WL026652 dinesh 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 dinesh BANK OF BARODA(606985)
83 CHHAIGAON MAKHAN MP-25-006-021-002/104
(DEWLA MAFI) 		1725006000NRG24261020230350215 27/10/2023 jarina 1725006WL026602 jarina 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 jarina BANK OF BARODA(606985)
84 CHHAIGAON MAKHAN MP-25-006-021-002/105
(DEWLA MAFI) 		1725006000NRG24261020230350219 27/10/2023 javed 1725006WL026602 javed 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 javed BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-021-002/105
(DEWLA MAFI) 		1725006000NRG24261020230350216 27/10/2023 kale kha 1725006WL026602 kale kha 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 kalekha BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-021-002/105
(DEWLA MAFI) 		1725006000NRG24261020230350217 27/10/2023 Rihana bi 1725006WL026602 Rihana bi 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 Rihanabi BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-021-002/105
(DEWLA MAFI) 		1725006000NRG24261020230350218 27/10/2023 shabnam 1725006WL026602 shabnam 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 shabnam BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-021-002/106
(DEWLA MAFI) 		1725006000NRG24271020230350630 27/10/2023 ravi lakshman 1725006WL026652 ravi lakshman 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 ravilakshman BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-021-002/106
(DEWLA MAFI) 		1725006000NRG24271020230350631 27/10/2023 sonali 1725006WL026652 sonali 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 sonali BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-021-002/108
(DEWLA MAFI) 		1725006000NRG24271020230350632 27/10/2023 suman 1725006WL026652 suman 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 suman BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-021-002/108
(DEWLA MAFI) 		1725006000NRG24271020230350633 27/10/2023 suman bai 1725006WL026652 suman bai 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 sumanbai BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-021-002/109
(DEWLA MAFI) 		1725006000NRG24261020230350222 27/10/2023 durga 1725006WL026602 durga 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 durga BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-021-002/109
(DEWLA MAFI) 		1725006000NRG24261020230350220 27/10/2023 kanhaiyalal 1725006WL026602 kanhaiyalal 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 kanhaiyalal BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-021-002/109
(DEWLA MAFI) 		1725006000NRG24261020230350221 27/10/2023 premlata 1725006WL026602 premlata 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 premlata BANK OF BARODA(606985)
95 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006000NRG24261020230350225 27/10/2023 durgesh 1725006WL026602 durgesh 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 durgesh UNION BANK OF INDIA(508500)
96 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006000NRG24261020230350223 27/10/2023 fulmati bai 1725006WL026602 fulmati bai 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 fulmatibai BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-021-002/113-B
(DEWLA MAFI) 		1725006000NRG24261020230350227 27/10/2023 Ramkanya 1725006WL026602 Ramkanya 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 Ramkanya BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-021-002/113-B
(DEWLA MAFI) 		1725006000NRG24261020230350226 27/10/2023 vijay 1725006WL026602 vijay 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 vijay BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-021-002/115
(DEWLA MAFI) 		1725006000NRG24261020230350229 27/10/2023 Bhuriya bai 1725006WL026602 Bhuriya bai 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 Bhuriyabai BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-021-002/115
(DEWLA MAFI) 		1725006000NRG24261020230350228 27/10/2023 mangilal kanhaiya 1725006WL026602 mangilal kanhaiya 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 mangilalkanhaiya BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-021-002/123
(DEWLA MAFI) 		1725006000NRG24261020230350230 27/10/2023 gita 1725006WL026602 gita 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 gita BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-021-002/124
(DEWLA MAFI) 		1725006000NRG24261020230350232 27/10/2023 ramprsadmunshi 1725006WL026602 ramprsadmunshi 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 ramprsadmunshi BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-021-002/124-A
(DEWLA MAFI) 		1725006000NRG24261020230350235 27/10/2023 sona 1725006WL026602 sona 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 sona BANK OF BARODA(606985)
104 CHHAIGAON MAKHAN MP-25-006-021-002/126-A
(DEWLA MAFI) 		1725006000NRG24261020230350238 27/10/2023 kala 1725006WL026602 kala 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 kala BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006000NRG24261020230350240 27/10/2023 anadram 1725006WL026602 anadram 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 anadram BANK OF BARODA(606985)
106 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006000NRG24261020230350239 27/10/2023 ramotar 1725006WL026602 ramotar 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 ramotar BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006000NRG24261020230350241 27/10/2023 sunita 1725006WL026602 sunita 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 sunita BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-021-002/127-A
(DEWLA MAFI) 		1725006000NRG24261020230350243 27/10/2023 lovekush 1725006WL026602 lovekush 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 lovekush BANK OF BARODA(606985)
109 CHHAIGAON MAKHAN MP-25-006-021-002/127-A
(DEWLA MAFI) 		1725006000NRG24261020230350242 27/10/2023 rajni bai 1725006WL026602 rajni bai 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 rajnibai BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-021-002/128
(DEWLA MAFI) 		1725006000NRG24261020230350244 27/10/2023 laxmi 1725006WL026602 laxmi 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 laxmi BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-021-002/128
(DEWLA MAFI) 		1725006000NRG24261020230350245 27/10/2023 punam 1725006WL026602 punam 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 punam BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-021-002/129-A
(DEWLA MAFI) 		1725006000NRG24261020230350247 27/10/2023 Arti Raikwar 1725006WL026602 Arti Raikwar 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 ArtiRaikwar BANK OF BARODA(606985)
113 CHHAIGAON MAKHAN MP-25-006-021-002/132-A
(DEWLA MAFI) 		1725006000NRG24261020230350248 27/10/2023 vinod 1725006WL026602 vinod 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304984 vinod BANK OF BARODA(606985)
114 CHHAIGAON MAKHAN MP-25-006-021-002/133
(DEWLA MAFI) 		1725006000NRG24271020230350634 27/10/2023 antarsingh 1725006WL026652 antarsingh 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-021-002/133
(DEWLA MAFI) 		1725006000NRG24271020230350635 27/10/2023 mamtabai 1725006WL026652 mamtabai 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 mamtabai BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-021-002/136
(DEWLA MAFI) 		1725006000NRG24271020230350639 27/10/2023 durga 1725006WL026652 durga 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 durga BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-021-002/136
(DEWLA MAFI) 		1725006000NRG24271020230350638 27/10/2023 munalal 1725006WL026652 munalal 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 munalal BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-021-002/136-A
(DEWLA MAFI) 		1725006000NRG24271020230350640 27/10/2023 nidhi 1725006WL026652 nidhi 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 nidhi BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-021-002/137
(DEWLA MAFI) 		1725006000NRG24271020230350641 27/10/2023 kishan rajaram 1725006WL026652 kishan rajaram 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 kishanrajaram BANK OF BARODA(606985)
120 CHHAIGAON MAKHAN MP-25-006-021-002/137
(DEWLA MAFI) 		1725006000NRG24271020230350642 27/10/2023 ramkuvar 1725006WL026652 ramkuvar 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 ramkuvar BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-021-002/137-B
(DEWLA MAFI) 		1725006000NRG24271020230350643 27/10/2023 bhaiyalal 1725006WL026652 bhaiyalal 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 bhaiyalal BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-021-002/138
(DEWLA MAFI) 		1725006000NRG24271020230350644 27/10/2023 manju 1725006WL026652 manju 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 manju BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006000NRG24271020230350645 27/10/2023 ashok 1725006WL026652 ashok 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 ashok BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006000NRG24271020230350648 27/10/2023 bharat 1725006WL026652 bharat 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 bharat BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-021-002/162
(DEWLA MAFI) 		1725006000NRG24271020230350650 27/10/2023 enthoni 1725006WL026652 enthoni 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 enthoni BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-021-002/163
(DEWLA MAFI) 		1725006000NRG24271020230350652 27/10/2023 anopsingh 1725006WL026652 anopsingh 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 anopsingh BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-021-002/163-B
(DEWLA MAFI) 		1725006000NRG24271020230350657 27/10/2023 Priya 1725006WL026652 Priya 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHAIGAON MAKHAN MP-25-006-021-002/164
(DEWLA MAFI) 		1725006000NRG24271020230350658 27/10/2023 Rohit 1725006WL026652 Rohit 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 Rohit BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-021-002/168-B
(DEWLA MAFI) 		1725006000NRG24271020230350661 27/10/2023 sunilsingh 1725006WL026652 sunilsingh 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 sunilsingh BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-021-002/176
(DEWLA MAFI) 		1725006000NRG24271020230350665 27/10/2023 Gita 1725006WL026652 Gita 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 Gita BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-021-002/176
(DEWLA MAFI) 		1725006000NRG24271020230350663 27/10/2023 RAMLAL 1725006WL026652 RAMLAL 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 RAMLAL BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-021-002/176
(DEWLA MAFI) 		1725006000NRG24271020230350664 27/10/2023 totaram 1725006WL026652 totaram 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 totaram BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-021-002/176-A
(DEWLA MAFI) 		1725006000NRG24271020230350666 27/10/2023 sitaram 1725006WL026652 sitaram 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 sitaram BANK OF BARODA(606985)
134 CHHAIGAON MAKHAN MP-25-006-021-002/181
(DEWLA MAFI) 		1725006000NRG24271020230350668 27/10/2023 ajay 1725006WL026652 ajay 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHHAIGAON MAKHAN MP-25-006-021-002/181
(DEWLA MAFI) 		1725006000NRG24271020230350669 27/10/2023 JAMNA BAI RAJPUT 1725006WL026652 JAMNA BAI RAJPUT 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 JAMNABAIRAJPUT BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-021-002/203-A
(DEWLA MAFI) 		1725006000NRG24271020230350673 27/10/2023 Rkha bai 1725006WL026652 Rkha bai 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 Rkhabai BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-021-002/208-B
(DEWLA MAFI) 		1725006000NRG24271020230350674 27/10/2023 sunita 1725006WL026652 sunita 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 sunita BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-021-002/229
(DEWLA MAFI) 		1725006000NRG24271020230350678 27/10/2023 babulal 1725006WL026652 babulal 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 babulal BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-021-002/229
(DEWLA MAFI) 		1725006000NRG24271020230350679 27/10/2023 sohn bai 1725006WL026652 sohn bai 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 sohnbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHHAIGAON MAKHAN MP-25-006-021-002/234
(DEWLA MAFI) 		1725006000NRG24271020230350680 27/10/2023 vijay kishore 1725006WL026652 vijay kishore 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 vijaykishore BANK OF BARODA(606985)
141 CHHAIGAON MAKHAN MP-25-006-021-002/259-B
(DEWLA MAFI) 		1725006000NRG24271020230350683 27/10/2023 Bina bai 1725006WL026652 Bina bai 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 Binabai BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-021-002/3
(DEWLA MAFI) 		1725006000NRG24271020230350685 27/10/2023 suman 1725006WL026652 suman 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 suman BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-021-002/37
(DEWLA MAFI) 		1725006000NRG24271020230350686 27/10/2023 radhesyam 1725006WL026652 radhesyam 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 radhesyam BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-021-002/37
(DEWLA MAFI) 		1725006000NRG24271020230350687 27/10/2023 urmila 1725006WL026652 urmila 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 urmila BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-021-002/50
(DEWLA MAFI) 		1725006000NRG24271020230350689 27/10/2023 firoja 1725006WL026652 firoja 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 firoja FINCARE SMALL FINANCE BANK LTD(608304)
146 CHHAIGAON MAKHAN MP-25-006-021-002/50
(DEWLA MAFI) 		1725006000NRG24271020230350690 27/10/2023 sanu 1725006WL026652 sanu 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 sanu BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-021-002/57-A
(DEWLA MAFI) 		1725006000NRG24271020230350691 27/10/2023 sangita 1725006WL026652 sangita 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 sangita BANK OF BARODA(606985)
148 CHHAIGAON MAKHAN MP-25-006-021-002/57-A
(DEWLA MAFI) 		1725006000NRG24271020230350692 27/10/2023 sunil 1725006WL026652 sunil 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 sunil BANK OF BARODA(606985)
149 CHHAIGAON MAKHAN MP-25-006-021-002/59-A
(DEWLA MAFI) 		1725006000NRG24271020230350694 27/10/2023 manju bai 1725006WL026652 manju bai 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 manjubai BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-021-002/59-A
(DEWLA MAFI) 		1725006000NRG24271020230350693 27/10/2023 ragilal 1725006WL026652 ragilal 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 ragilal BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-021-002/6
(DEWLA MAFI) 		1725006000NRG24271020230350695 27/10/2023 radheshayam sukhram 1725006WL026652 radheshayam sukhram 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 radheshayamsukhram BANK OF BARODA(606985)
152 CHHAIGAON MAKHAN MP-25-006-021-002/65
(DEWLA MAFI) 		1725006000NRG24271020230350700 27/10/2023 Ashabai 1725006WL026652 Ashabai 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 Ashabai BANK OF BARODA(606985)
153 CHHAIGAON MAKHAN MP-25-006-021-002/65
(DEWLA MAFI) 		1725006000NRG24271020230350699 27/10/2023 raju 1725006WL026652 raju 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 raju BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-021-002/69
(DEWLA MAFI) 		1725006000NRG24271020230350702 27/10/2023 shiv 1725006WL026652 shiv 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 shiv BANK OF BARODA(606985)
155 CHHAIGAON MAKHAN MP-25-006-021-002/71
(DEWLA MAFI) 		1725006000NRG24271020230350703 27/10/2023 mirabai 1725006WL026652 mirabai 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 mirabai BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-021-002/72
(DEWLA MAFI) 		1725006000NRG24271020230350705 27/10/2023 parvati bai 1725006WL026652 parvati bai 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 parvatibai BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-021-002/72
(DEWLA MAFI) 		1725006000NRG24271020230350707 27/10/2023 rajesh 1725006WL026652 rajesh 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 rajesh BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-021-002/78
(DEWLA MAFI) 		1725006000NRG24271020230350708 27/10/2023 devram 1725006WL026652 devram 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 devram BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-021-002/78
(DEWLA MAFI) 		1725006000NRG24271020230350710 27/10/2023 nandni 1725006WL026652 nandni 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 nandni BANK OF BARODA(606985)
160 CHHAIGAON MAKHAN MP-25-006-021-002/9
(DEWLA MAFI) 		1725006000NRG24271020230350715 27/10/2023 lavkush 1725006WL026652 lavkush 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 lavkush BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-021-002/9
(DEWLA MAFI) 		1725006000NRG24271020230350716 27/10/2023 solali 1725006WL026652 solali 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 solali BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-021-002/94
(DEWLA MAFI) 		1725006000NRG24271020230350718 27/10/2023 jamna bai 1725006WL026652 jamna bai 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 jamnabai BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-021-002/94
(DEWLA MAFI) 		1725006000NRG24271020230350717 27/10/2023 ramesh 1725006WL026652 ramesh 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304984 ramesh BANK OF INDIA(508505)
SubTotal 96577 96577
164 CHHAIGAON MAKHAN MP-25-006-009-001/141-A
(BARUD) 		1725006000NRG24271020230350421 27/10/2023 MUKESH LAKHAN 1725006WL026642 MUKESH LAKHAN 00048 BKID0009522 1326 1326 Processed 09/11/2023 305304984 MUKESHLAKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
165 CHHAIGAON MAKHAN MP-25-006-025-001/331
(HARASWADA) 		1725006000NRG24271020230350837 27/10/2023 Narendra 1725006WL026660 Narendra 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304984 Narendra BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-025-001/334-A
(HARASWADA) 		1725006000NRG24271020230350839 27/10/2023 Mukesh anandaram 1725006WL026660 Mukesh anandaram 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304984 Mukeshanandaram BANK OF MAHARASHTRA(607387)
167 CHHAIGAON MAKHAN MP-25-006-025-001/334-A
(HARASWADA) 		1725006000NRG24271020230350838 27/10/2023 Rakesh 1725006WL026660 Rakesh 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304984 Rakesh BANK OF BARODA(606985)
168 CHHAIGAON MAKHAN MP-25-006-025-001/363-A
(HARASWADA) 		1725006000NRG24271020230350844 27/10/2023 ASHARAM 1725006WL026660 ASHARAM 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304984 ASHARAM BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-025-001/363-A
(HARASWADA) 		1725006000NRG24271020230350845 27/10/2023 narmada bai 1725006WL026660 narmada bai 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304984 narmadabai BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-025-001/378
(HARASWADA) 		1725006000NRG24271020230350849 27/10/2023 vijay singh 1725006WL026660 vijay singh 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304984 vijaysingh BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-025-001/389
(HARASWADA) 		1725006000NRG24271020230350857 27/10/2023 KUSUMBAI KAMALHAND 1725006WL026660 KUSUMBAI KAMALHAND 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304984 KUSUMBAIKAMALHAND BANK OF INDIA(508505)
172 CHHAIGAON MAKHAN MP-25-006-025-001/402-A
(HARASWADA) 		1725006000NRG24271020230350873 27/10/2023 baliram 1725006WL026660 baliram 00048 BKID0009534 1547 1547 Processed 10/11/2023 305304984 baliram STATE BANK OF INDIA(508548)
173 CHHAIGAON MAKHAN MP-25-006-025-001/404-A
(HARASWADA) 		1725006000NRG24271020230350875 27/10/2023 aasharam 1725006WL026660 aasharam 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304984 aasharam BANK OF INDIA(508505)
174 CHHAIGAON MAKHAN MP-25-006-025-001/404-A
(HARASWADA) 		1725006000NRG24271020230350876 27/10/2023 sangeeta 1725006WL026660 sangeeta 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304984 sangeeta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 15470 15470
175 CHHAIGAON MAKHAN MP-25-006-025-001/400
(HARASWADA) 		1725006000NRG24271020230350870 27/10/2023 savan 1725006WL026660 savan 00048 BKID0009929 1547 1547 Processed 09/11/2023 305304984 savan BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
176 CHHAIGAON MAKHAN MP-25-006-025-001/162
(HARASWADA) 		1725006000NRG24271020230350797 27/10/2023 ushabai 1725006WL026660 ushabai 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 ushabai BANK OF MAHARASHTRA(607387)
177 CHHAIGAON MAKHAN MP-25-006-025-001/238
(HARASWADA) 		1725006000NRG24271020230350806 27/10/2023 anandbai 1725006WL026660 anandbai 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 anandbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 CHHAIGAON MAKHAN MP-25-006-025-001/238
(HARASWADA) 		1725006000NRG24271020230350807 27/10/2023 jaising 1725006WL026660 jaising 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 jaising BANK OF MAHARASHTRA(607387)
179 CHHAIGAON MAKHAN MP-25-006-025-001/243
(HARASWADA) 		1725006000NRG24271020230350809 27/10/2023 mayabai 1725006WL026660 mayabai 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 mayabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24271020230350816 27/10/2023 Amol bai 1725006WL026660 Amol bai 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 Amolbai INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHHAIGAON MAKHAN MP-25-006-025-001/266-A
(HARASWADA) 		1725006000NRG24271020230350819 27/10/2023 anjubai 1725006WL026660 anjubai 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHHAIGAON MAKHAN MP-25-006-025-001/266-A
(HARASWADA) 		1725006000NRG24271020230350818 27/10/2023 KULVANT 1725006WL026660 KULVANT 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 KULVANT BANK OF MAHARASHTRA(607387)
183 CHHAIGAON MAKHAN MP-25-006-025-001/295
(HARASWADA) 		1725006000NRG24271020230350825 27/10/2023 Kusum bai 1725006WL026660 Kusum bai 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 Kusumbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 CHHAIGAON MAKHAN MP-25-006-025-001/295
(HARASWADA) 		1725006000NRG24271020230350826 27/10/2023 KUSUMBAI PARASRAM 1725006WL026660 KUSUMBAI PARASRAM 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 KUSUMBAIPARASRAM BANK OF MAHARASHTRA(607387)
185 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24271020230350827 27/10/2023 Ram devesing 1725006WL026660 Ram devesing 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 Ramdevesing BANK OF MAHARASHTRA(607387)
186 CHHAIGAON MAKHAN MP-25-006-025-001/313
(HARASWADA) 		1725006000NRG24271020230350832 27/10/2023 DHARMENDRA KADAWAJI 1725006WL026660 DHARMENDRA KADAWAJI 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 DHARMENDRAKADAWAJI BANK OF INDIA(508505)
187 CHHAIGAON MAKHAN MP-25-006-025-001/319
(HARASWADA) 		1725006000NRG24271020230350834 27/10/2023 Chhama 1725006WL026660 Chhama 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 Chhama BANK OF MAHARASHTRA(607387)
188 CHHAIGAON MAKHAN MP-25-006-025-001/326
(HARASWADA) 		1725006000NRG24271020230350836 27/10/2023 sanju 1725006WL026660 sanju 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 sanju BANK OF MAHARASHTRA(607387)
189 CHHAIGAON MAKHAN MP-25-006-025-001/375-A
(HARASWADA) 		1725006000NRG24271020230350847 27/10/2023 amar singh patel 1725006WL026660 amar singh patel 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 amarsinghpatel BANK OF MAHARASHTRA(607387)
190 CHHAIGAON MAKHAN MP-25-006-025-001/387-A
(HARASWADA) 		1725006000NRG24271020230350853 27/10/2023 BHARAT LAL GURJAR 1725006WL026660 BHARAT LAL GURJAR 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 BHARATLALGURJAR BANK OF MAHARASHTRA(607387)
191 CHHAIGAON MAKHAN MP-25-006-025-001/387-A
(HARASWADA) 		1725006000NRG24271020230350855 27/10/2023 SHYAM BHARAT 1725006WL026660 SHYAM BHARAT 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 SHYAMBHARAT BANK OF MAHARASHTRA(607387)
192 CHHAIGAON MAKHAN MP-25-006-025-001/390
(HARASWADA) 		1725006000NRG24271020230350860 27/10/2023 Mamata 1725006WL026660 Mamata 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 Mamata BANK OF MAHARASHTRA(607387)
193 CHHAIGAON MAKHAN MP-25-006-025-001/390
(HARASWADA) 		1725006000NRG24271020230350859 27/10/2023 tukaram nanaji 1725006WL026660 tukaram nanaji 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 tukaramnanaji BANK OF MAHARASHTRA(607387)
194 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24271020230350863 27/10/2023 Rahul 1725006WL026660 Rahul 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 Rahul BANK OF MAHARASHTRA(607387)
195 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG24271020230350866 27/10/2023 chhamabai 1725006WL026660 chhamabai 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHHAIGAON MAKHAN MP-25-006-025-001/398-A
(HARASWADA) 		1725006000NRG24271020230350868 27/10/2023 tulsabai 1725006WL026660 tulsabai 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304984 tulsabai BANK OF MAHARASHTRA(607387)
SubTotal 32487 32487
197 CHHAIGAON MAKHAN MP-25-006-025-001/402
(HARASWADA) 		1725006000NRG24271020230350871 27/10/2023 Sevakram 1725006WL026660 Sevakram 00078 CNRB0002546 1547 1547 Processed 09/11/2023 305304984 Sevakram CANARA BANK(508532)
SubTotal 1547 1547
198 CHHAIGAON MAKHAN MP-25-006-021-002/213-A
(DEWLA MAFI) 		1725006000NRG24271020230350676 27/10/2023 Hokika 1725006WL026652 Hokika 00354 PUNB0131900 1105 1105 Processed 09/11/2023 305304984 Hokika PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
199 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24271020230350803 27/10/2023 ravindra salakram 1725006WL026660 ravindra salakram 00354 PUNB0740200 1547 1547 Processed 09/11/2023 305304984 ravindrasalakram BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
200 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24271020230350808 27/10/2023 Hosilal gurjar 1725006WL026660 Hosilal gurjar 00415 SBIN0000408 1547 1547 Processed 09/11/2023 305304984 Hosilalgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
201 CHHAIGAON MAKHAN MP-25-006-021-002/202
(DEWLA MAFI) 		1725006000NRG24271020230350671 27/10/2023 Mukesh Pal 1725006WL026652 Mukesh Pal 00415 SBIN0009156 1105 1105 Processed 10/11/2023 305304984 MukeshPal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
202 CHHAIGAON MAKHAN MP-25-006-021-002/181
(DEWLA MAFI) 		1725006000NRG24271020230350670 27/10/2023 manoj singh 1725006WL026652 manoj singh 00415 SBIN0012159 1105 1105 Processed 10/11/2023 305304984 manojsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
203 CHHAIGAON MAKHAN MP-25-006-025-001/163
(HARASWADA) 		1725006000NRG24271020230350800 27/10/2023 anil 1725006WL026660 anil 00415 SBIN0017111 1547 1547 Processed 10/11/2023 305304984 anil STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-025-001/163
(HARASWADA) 		1725006000NRG24271020230350799 27/10/2023 kiranbai 1725006WL026660 kiranbai 00415 SBIN0017111 1547 1547 Processed 10/11/2023 305304984 kiranbai STATE BANK OF INDIA(508548)
205 CHHAIGAON MAKHAN MP-25-006-025-001/163
(HARASWADA) 		1725006000NRG24271020230350798 27/10/2023 lakhan 1725006WL026660 lakhan 00415 SBIN0017111 1547 1547 Processed 09/11/2023 305304984 lakhan NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-025-001/319
(HARASWADA) 		1725006000NRG24271020230350833 27/10/2023 Bharat 1725006WL026660 Bharat 00415 SBIN0017111 1547 1547 Processed 09/11/2023 305304984 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 CHHAIGAON MAKHAN MP-25-006-025-001/336
(HARASWADA) 		1725006000NRG24271020230350840 27/10/2023 sevakram 1725006WL026660 sevakram 00415 SBIN0017111 1547 1547 Processed 09/11/2023 305304984 sevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 CHHAIGAON MAKHAN MP-25-006-025-001/375-A
(HARASWADA) 		1725006000NRG24271020230350848 27/10/2023 sangita bai 1725006WL026660 sangita bai 00415 SBIN0017111 1547 1547 Processed 10/11/2023 305304984 sangitabai STATE BANK OF INDIA(508548)
209 CHHAIGAON MAKHAN MP-25-006-025-001/387-A
(HARASWADA) 		1725006000NRG24271020230350854 27/10/2023 DURGA BAI 1725006WL026660 DURGA BAI 00415 SBIN0017111 1547 1547 Processed 10/11/2023 305304984 DURGABAI STATE BANK OF INDIA(508548)
210 CHHAIGAON MAKHAN MP-25-006-025-001/393-A
(HARASWADA) 		1725006000NRG24271020230350861 27/10/2023 LOKESH GURAJAR 1725006WL026660 LOKESH GURAJAR 00415 SBIN0017111 1547 1547 Processed 10/11/2023 305304984 LOKESHGURAJAR STATE BANK OF INDIA(508548)
211 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24271020230350877 27/10/2023 chhotu 1725006WL026660 chhotu 00415 SBIN0017111 1547 1547 Processed 10/11/2023 305304984 chhotu STATE BANK OF INDIA(508548)
212 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24271020230350878 27/10/2023 savtri bai 1725006WL026660 savtri bai 00415 SBIN0017111 1547 1547 Processed 09/11/2023 305304984 savtribai BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
213 CHHAIGAON MAKHAN MP-25-006-021-002/78-B
(DEWLA MAFI) 		1725006000NRG24271020230350713 27/10/2023 jitendra 1725006WL026652 jitendra 00462 UCBA0002312 1105 1105 Processed 09/11/2023 305304984 jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
214 CHHAIGAON MAKHAN MP-25-006-021-002/176-A
(DEWLA MAFI) 		1725006000NRG24271020230350667 27/10/2023 ranjo bai 1725006WL026652 ranjo bai 00666 IDFB0041302 1105 1105 Processed 09/11/2023 305304984 ranjobai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
215 CHHAIGAON MAKHAN MP-25-006-009-001/809-B
(BARUD) 		1725006000NRG24271020230350464 27/10/2023 ARJUN 1725006WL026642 ARJUN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305304984 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-025-001/266-B
(HARASWADA) 		1725006000NRG24271020230350821 27/10/2023 INDAR bai 1725006WL026660 INDAR bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305304984 INDARbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
217 CHHAIGAON MAKHAN MP-25-006-025-001/162
(HARASWADA) 		1725006000NRG24271020230350796 27/10/2023 seru gangaram 1725006WL026660 seru gangaram 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 serugangaram NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAIGAON MAKHAN MP-25-006-025-001/238
(HARASWADA) 		1725006000NRG24271020230350805 27/10/2023 KAMALCHANAD DASHARATH 1725006WL026660 KAMALCHANAD DASHARATH 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 KAMALCHANADDASHARATH NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAIGAON MAKHAN MP-25-006-025-001/243
(HARASWADA) 		1725006000NRG24271020230350810 27/10/2023 pavan ramcharan 1725006WL026660 pavan ramcharan 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 pavanramcharan NARMADA JHABUA GRAMIN BANK(508515)
220 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24271020230350812 27/10/2023 Narayan patidar 1725006WL026660 Narayan patidar 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 Narayanpatidar NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-025-001/251
(HARASWADA) 		1725006000NRG24271020230350814 27/10/2023 BHALAJI DASHARATH 1725006WL026660 BHALAJI DASHARATH 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 BHALAJIDASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24271020230350815 27/10/2023 bhuraji kadwa 1725006WL026660 bhuraji kadwa 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 bhurajikadwa NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24271020230350817 27/10/2023 rambharosh 1725006WL026660 rambharosh 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
224 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24271020230350822 27/10/2023 baskarbai sakharam 1725006WL026660 baskarbai sakharam 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 baskarbaisakharam BANK OF MAHARASHTRA(607387)
225 CHHAIGAON MAKHAN MP-25-006-025-001/287
(HARASWADA) 		1725006000NRG24271020230350824 27/10/2023 KADAWAJI 1725006WL026660 KADAWAJI 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 KADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-025-001/304
(HARASWADA) 		1725006000NRG24271020230350828 27/10/2023 tulsabai chhajju 1725006WL026660 tulsabai chhajju 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 tulsabaichhajju NARMADA JHABUA GRAMIN BANK(508515)
227 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG24271020230350829 27/10/2023 bharatlal pithu 1725006WL026660 bharatlal pithu 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 bharatlalpithu INDIAN BANK(607105)
228 CHHAIGAON MAKHAN MP-25-006-025-001/319-B
(HARASWADA) 		1725006000NRG24271020230350835 27/10/2023 amarshing 1725006WL026660 amarshing 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 amarshing NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-025-001/361
(HARASWADA) 		1725006000NRG24271020230350843 27/10/2023 ASHARAM SAKHARAM 1725006WL026660 ASHARAM SAKHARAM 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 ASHARAMSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-025-001/38
(HARASWADA) 		1725006000NRG24271020230350850 27/10/2023 RAMKRISHAN BHAGWAN 1725006WL026660 RAMKRISHAN BHAGWAN 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 RAMKRISHANBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-025-001/387
(HARASWADA) 		1725006000NRG24271020230350851 27/10/2023 sevakram kadawaji 1725006WL026660 sevakram kadawaji 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 sevakramkadawaji IDFC BANK LIMITED(608117)
232 CHHAIGAON MAKHAN MP-25-006-025-001/389
(HARASWADA) 		1725006000NRG24271020230350856 27/10/2023 kamal mohan 1725006WL026660 kamal mohan 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 kamalmohan NARMADA JHABUA GRAMIN BANK(508515)
233 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG24271020230350865 27/10/2023 rupchand 1725006WL026660 rupchand 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 rupchand NARMADA JHABUA GRAMIN BANK(508515)
234 CHHAIGAON MAKHAN MP-25-006-025-001/400
(HARASWADA) 		1725006000NRG24271020230350869 27/10/2023 SHIWACHARAN MANGILAL 1725006WL026660 SHIWACHARAN MANGILAL 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 SHIWACHARANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-025-001/402
(HARASWADA) 		1725006000NRG24271020230350872 27/10/2023 bhagvat 1725006WL026660 bhagvat 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 305304984 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
236 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24271020230350802 27/10/2023 salakram shivaram 1725006WL026660 salakram shivaram 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305304984 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-025-001/243
(HARASWADA) 		1725006000NRG24271020230350811 27/10/2023 varshabai 1725006WL026660 varshabai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305304984 varshabai NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAIGAON MAKHAN MP-25-006-025-001/248
(HARASWADA) 		1725006000NRG24271020230350813 27/10/2023 Dariyav Mohan 1725006WL026660 Dariyav Mohan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305304984 DariyavMohan NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG24271020230350830 27/10/2023 SUNITA BAI BHARAT 1725006WL026660 SUNITA BAI BHARAT 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305304984 SUNITABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAIGAON MAKHAN MP-25-006-025-001/375
(HARASWADA) 		1725006000NRG24271020230350846 27/10/2023 suraj 1725006WL026660 suraj 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305304984 suraj NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-025-001/387
(HARASWADA) 		1725006000NRG24271020230350852 27/10/2023 mamata bai 1725006WL026660 mamata bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305304984 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-025-001/393-A
(HARASWADA) 		1725006000NRG24271020230350862 27/10/2023 narmadabai lokesh 1725006WL026660 narmadabai lokesh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305304984 narmadabailokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 318240 318240

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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_271023APB_FTO_333871 AXIS BANK UTIB0000699 KHANDWA 1547
2 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1105
3 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 34697
4 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Bank of India BKID0009502 KHANDWA 3094
5 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Bank of India BKID0009507 BARUD 61659
6 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Bank of India BKID0009516 AHMEDPUR KHAIGAON 96577
7 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Bank of India BKID0009522 RUSTAMPUR 1326
8 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Bank of India BKID0009534 CHHAIGAON MAKHAN 15470
9 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Bank of India BKID0009929 DODWA 1547
10 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 32487
11 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Canara Bank CNRB0002546 KHANDWA 1547
12 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Punjab National Bank PUNB0131900 BARGAON GUJAR 1105
13 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Punjab National Bank PUNB0740200 ARANDIA 1547
14 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 State Bank of India SBIN0000408 KHANDWA 1547
15 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 State Bank of India SBIN0009156 LALCHOWKI 1105
16 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1105
17 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 15470
18 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 UCO Bank UCBA0002312 RAU INDORE 1105
19 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 IDFC Bank IDFB0041302 Khandwa Branch 1105
20 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 India Post Payments Bank IPOS0000001 Khandwa 2873
21 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 29393
22 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_333871 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 10829

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