Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260623APB_FTO_128560
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-25-006-021-001/253
(DEWLA MAFI) 		1725006000NRG24260620230110871 26/06/2023 pooja 1725006WL008897 pooja 00032 UTIB0000699 1105 1105 Processed 06/07/2023 702807039 pooja BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-001/253
(DEWLA MAFI) 		1725006000NRG24260620230110870 26/06/2023 shushil 1725006WL008897 shushil 00032 UTIB0000699 1105 1105 Processed 06/07/2023 702807039 shushil AXIS BANK(607153)
3 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006053NRG24260620230110347 26/06/2023 ravindra singh god 1725006053WL008876 ravindra singh god 00032 UTIB0000699 1326 1326 Processed 06/07/2023 702807039 ravindrasinghgod IDFC BANK LIMITED(608117)
SubTotal 3536 3536
4 CHHAIGAON MAKHAN MP-25-006-021-001/108
(DEWLA MAFI) 		1725006000NRG24260620230110806 26/06/2023 ritesh shikari 1725006WL008897 ritesh shikari 00045 BARB0BARBOD 1105 1105 Processed 06/07/2023 702807039 riteshshikari BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-001/108
(DEWLA MAFI) 		1725006000NRG24260620230110807 26/06/2023 riyali bai ritesh 1725006WL008897 riyali bai ritesh 00045 BARB0BARBOD 1105 1105 Processed 06/07/2023 702807039 riyalibairitesh BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-001/206
(DEWLA MAFI) 		1725006000NRG24260620230110846 26/06/2023 hama gna 1725006WL008897 hama gna 00045 BARB0BARBOD 1105 1105 Processed 06/07/2023 702807039 hamagna BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-001/206
(DEWLA MAFI) 		1725006000NRG24260620230110847 26/06/2023 siroti bai gna 1725006WL008897 siroti bai gna 00045 BARB0BARBOD 1105 1105 Processed 06/07/2023 702807039 sirotibaigna BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-001/215
(DEWLA MAFI) 		1725006000NRG24260620230110857 26/06/2023 ravindra premlal 1725006WL008897 ravindra premlal 00045 BARB0BARBOD 1105 1105 Processed 06/07/2023 702807039 ravindrapremlal BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-021-001/299
(DEWLA MAFI) 		1725006000NRG24260620230110906 26/06/2023 radha bai baliram 1725006WL008897 radha bai baliram 00045 BARB0BARBOD 1105 1105 Processed 06/07/2023 702807039 radhabaibaliram BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-021-001/46
(DEWLA MAFI) 		1725006000NRG24260620230110966 26/06/2023 janki bai radhesyam 1725006WL008897 janki bai radhesyam 00045 BARB0BARBOD 1105 1105 Processed 06/07/2023 702807039 jankibairadhesyam BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-021-001/46
(DEWLA MAFI) 		1725006000NRG24260620230110964 26/06/2023 savitri bai ramesh 1725006WL008897 savitri bai ramesh 00045 BARB0BARBOD 1105 1105 Processed 06/07/2023 702807039 savitribairamesh NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-021-001/74
(DEWLA MAFI) 		1725006000NRG24260620230110972 26/06/2023 lakshami bai mahesh 1725006WL008897 lakshami bai mahesh 00045 BARB0BARBOD 1105 1105 Processed 06/07/2023 702807039 lakshamibaimahesh BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-021-001/74
(DEWLA MAFI) 		1725006000NRG24260620230110971 26/06/2023 mahesh jaimal 1725006WL008897 mahesh jaimal 00045 BARB0BARBOD 1105 1105 Processed 06/07/2023 702807039 maheshjaimal BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-021-001/87
(DEWLA MAFI) 		1725006000NRG24260620230110985 26/06/2023 samoti bai dagdu 1725006WL008897 samoti bai dagdu 00045 BARB0BARBOD 1105 1105 Processed 06/07/2023 702807039 samotibaidagdu BANK OF BARODA(606985)
SubTotal 12155 12155
15 CHHAIGAON MAKHAN MP-25-006-021-001/124-B
(DEWLA MAFI) 		1725006000NRG24260620230109615 26/06/2023 jija bai 1725006WL008840 jija bai 00045 BARB0KHANDW 221 221 Processed 06/07/2023 702807039 jijabai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-021-001/124-B
(DEWLA MAFI) 		1725006000NRG24260620230109614 26/06/2023 raju babulal 1725006WL008840 raju babulal 00045 BARB0KHANDW 221 221 Processed 06/07/2023 702807039 rajubabulal BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-021-001/147-A
(DEWLA MAFI) 		1725006000NRG24260620230110812 26/06/2023 shusila bai 1725006WL008897 shusila bai 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 shusilabai BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-021-001/155
(DEWLA MAFI) 		1725006000NRG24260620230110813 26/06/2023 aasharam kalu 1725006WL008897 aasharam kalu 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 aasharamkalu BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-021-001/155
(DEWLA MAFI) 		1725006000NRG24260620230110815 26/06/2023 mukesh 1725006WL008897 mukesh 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 mukesh BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-021-001/155
(DEWLA MAFI) 		1725006000NRG24260620230110816 26/06/2023 ramku bai 1725006WL008897 ramku bai 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 ramkubai BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-021-001/155
(DEWLA MAFI) 		1725006000NRG24260620230110814 26/06/2023 sangeeta 1725006WL008897 sangeeta 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 sangeeta BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-021-001/156-B
(DEWLA MAFI) 		1725006000NRG24260620230110817 26/06/2023 rena 1725006WL008897 rena 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 rena BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-021-001/168-B
(DEWLA MAFI) 		1725006000NRG24260620230110821 26/06/2023 sangeeta bai 1725006WL008897 sangeeta bai 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 sangeetabai BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-021-001/182
(DEWLA MAFI) 		1725006000NRG24260620230110829 26/06/2023 dropati 1725006WL008897 dropati 00045 BARB0KHANDW 884 884 Processed 06/07/2023 702807039 dropati BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-021-001/187-B
(DEWLA MAFI) 		1725006000NRG24260620230110836 26/06/2023 kavita 1725006WL008897 kavita 00045 BARB0KHANDW 884 884 Processed 06/07/2023 702807039 kavita BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-021-001/187-D
(DEWLA MAFI) 		1725006000NRG24260620230110839 26/06/2023 bhimsing 1725006WL008897 bhimsing 00045 BARB0KHANDW 884 884 Processed 06/07/2023 702807039 bhimsing BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-021-001/21-B
(DEWLA MAFI) 		1725006000NRG24260620230109617 26/06/2023 shramila 1725006WL008841 shramila 00045 BARB0KHANDW 221 221 Processed 06/07/2023 702807039 shramila BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-021-001/215
(DEWLA MAFI) 		1725006000NRG24260620230110855 26/06/2023 prem lal 1725006WL008897 prem lal 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 premlal BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-021-001/227
(DEWLA MAFI) 		1725006000NRG24260620230110862 26/06/2023 kanchan bai 1725006WL008897 kanchan bai 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 kanchanbai BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-021-001/231
(DEWLA MAFI) 		1725006000NRG24260620230110864 26/06/2023 bicchabai 1725006WL008897 bicchabai 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 bicchabai BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-021-001/231
(DEWLA MAFI) 		1725006000NRG24260620230110863 26/06/2023 dinesh 1725006WL008897 dinesh 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 dinesh BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-021-001/231-A
(DEWLA MAFI) 		1725006000NRG24260620230110866 26/06/2023 mamta bai 1725006WL008897 mamta bai 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 mamtabai BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-021-001/231-A
(DEWLA MAFI) 		1725006000NRG24260620230110865 26/06/2023 shobharam 1725006WL008897 shobharam 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 shobharam BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-021-001/233-B
(DEWLA MAFI) 		1725006000NRG24260620230110867 26/06/2023 bhaising 1725006WL008897 bhaising 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 bhaising BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-021-001/233-B
(DEWLA MAFI) 		1725006000NRG24260620230110868 26/06/2023 rayla 1725006WL008897 rayla 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 rayla BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-021-001/264
(DEWLA MAFI) 		1725006000NRG24260620230110878 26/06/2023 MANSHARAM 1725006WL008897 MANSHARAM 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 MANSHARAM BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-021-001/277-A
(DEWLA MAFI) 		1725006000NRG24260620230110890 26/06/2023 lokendra 1725006WL008897 lokendra 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 lokendra BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-021-001/277-A
(DEWLA MAFI) 		1725006000NRG24260620230110891 26/06/2023 monika lokendra 1725006WL008897 monika lokendra 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 monikalokendra BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-021-001/282
(DEWLA MAFI) 		1725006000NRG24260620230110893 26/06/2023 devendra 1725006WL008897 devendra 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 devendra BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-021-001/283
(DEWLA MAFI) 		1725006000NRG24260620230110897 26/06/2023 Jeevan bai 1725006WL008897 Jeevan bai 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 Jeevanbai BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-021-001/283
(DEWLA MAFI) 		1725006000NRG24260620230110895 26/06/2023 Kshama bai 1725006WL008897 Kshama bai 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 Kshamabai BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-021-001/283
(DEWLA MAFI) 		1725006000NRG24260620230110896 26/06/2023 Shivkumar 1725006WL008897 Shivkumar 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 Shivkumar BANK OF BARODA(606985)
43 CHHAIGAON MAKHAN MP-25-006-021-001/299-A
(DEWLA MAFI) 		1725006000NRG24260620230110907 26/06/2023 varsha 1725006WL008897 varsha 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 varsha BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24260620230109619 26/06/2023 ganga bai 1725006WL008842 ganga bai 00045 BARB0KHANDW 221 221 Processed 06/07/2023 702807039 gangabai BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-021-001/337
(DEWLA MAFI) 		1725006000NRG24260620230110934 26/06/2023 bhagavan 1725006WL008897 bhagavan 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 bhagavan IDBI BANK(607095)
46 CHHAIGAON MAKHAN MP-25-006-021-001/337
(DEWLA MAFI) 		1725006000NRG24260620230110935 26/06/2023 shantala 1725006WL008897 shantala 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 shantala BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-021-001/340-A
(DEWLA MAFI) 		1725006000NRG24260620230110938 26/06/2023 ajay 1725006WL008897 ajay 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 ajay BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-021-001/340-A
(DEWLA MAFI) 		1725006000NRG24260620230110939 26/06/2023 bharti 1725006WL008897 bharti 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 bharti BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-021-001/383
(DEWLA MAFI) 		1725006000NRG24260620230110940 26/06/2023 pappu 1725006WL008897 pappu 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 pappu BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-021-001/383
(DEWLA MAFI) 		1725006000NRG24260620230110941 26/06/2023 subhdra 1725006WL008897 subhdra 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 subhdra BANK OF BARODA(606985)
51 CHHAIGAON MAKHAN MP-25-006-021-001/398
(DEWLA MAFI) 		1725006000NRG24260620230110942 26/06/2023 jitendra 1725006WL008897 jitendra 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 jitendra BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-021-001/398
(DEWLA MAFI) 		1725006000NRG24260620230110943 26/06/2023 karuna 1725006WL008897 karuna 00045 BARB0KHANDW 884 884 Processed 06/07/2023 702807039 karuna BANK OF BARODA(606985)
53 CHHAIGAON MAKHAN MP-25-006-021-001/442
(DEWLA MAFI) 		1725006000NRG24260620230110954 26/06/2023 sunita 1725006WL008897 sunita 00045 BARB0KHANDW 884 884 Processed 06/07/2023 702807039 sunita BANK OF BARODA(606985)
54 CHHAIGAON MAKHAN MP-25-006-021-001/444
(DEWLA MAFI) 		1725006000NRG24260620230110956 26/06/2023 bharti 1725006WL008897 bharti 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 bharti BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-021-001/448
(DEWLA MAFI) 		1725006000NRG24260620230110957 26/06/2023 Ashok 1725006WL008897 Ashok 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 Ashok BANK OF BARODA(606985)
56 CHHAIGAON MAKHAN MP-25-006-021-001/448
(DEWLA MAFI) 		1725006000NRG24260620230110958 26/06/2023 Manjula 1725006WL008897 Manjula 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 Manjula BANK OF BARODA(606985)
57 CHHAIGAON MAKHAN MP-25-006-021-001/448-A
(DEWLA MAFI) 		1725006000NRG24260620230110961 26/06/2023 Abhishek 1725006WL008897 Abhishek 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 Abhishek BANK OF BARODA(606985)
58 CHHAIGAON MAKHAN MP-25-006-021-001/448-A
(DEWLA MAFI) 		1725006000NRG24260620230110959 26/06/2023 lata 1725006WL008897 lata 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 lata BANK OF BARODA(606985)
59 CHHAIGAON MAKHAN MP-25-006-021-001/448-A
(DEWLA MAFI) 		1725006000NRG24260620230110962 26/06/2023 pooja 1725006WL008897 pooja 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 pooja BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-021-001/68
(DEWLA MAFI) 		1725006000NRG24260620230110969 26/06/2023 Maya bai 1725006WL008897 Maya bai 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 Mayabai BANK OF BARODA(606985)
61 CHHAIGAON MAKHAN MP-25-006-021-001/68
(DEWLA MAFI) 		1725006000NRG24260620230110968 26/06/2023 Tulsiram 1725006WL008897 Tulsiram 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 Tulsiram BANK OF BARODA(606985)
62 CHHAIGAON MAKHAN MP-25-006-021-001/81-A
(DEWLA MAFI) 		1725006000NRG24260620230110978 26/06/2023 Deepak 1725006WL008897 Deepak 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 Deepak BANK OF BARODA(606985)
63 CHHAIGAON MAKHAN MP-25-006-021-001/81-A
(DEWLA MAFI) 		1725006000NRG24260620230110979 26/06/2023 Surbhi 1725006WL008897 Surbhi 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 Surbhi BANK OF BARODA(606985)
64 CHHAIGAON MAKHAN MP-25-006-021-001/83
(DEWLA MAFI) 		1725006000NRG24260620230110981 26/06/2023 pinki bai 1725006WL008897 pinki bai 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 pinkibai BANK OF BARODA(606985)
65 CHHAIGAON MAKHAN MP-25-006-021-001/83-A
(DEWLA MAFI) 		1725006000NRG24260620230110983 26/06/2023 Triveni 1725006WL008897 Triveni 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 Triveni BANK OF BARODA(606985)
66 CHHAIGAON MAKHAN MP-25-006-021-001/89
(DEWLA MAFI) 		1725006000NRG24260620230110990 26/06/2023 abhishekj 1725006WL008897 abhishekj 00045 BARB0KHANDW 1105 1105 Processed 06/07/2023 702807039 abhishekj BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-021-002/145-A
(DEWLA MAFI) 		1725006056NRG24260620230111048 26/06/2023 premlata 1725006056WL008909 premlata 00045 BARB0KHANDW 663 663 Processed 06/07/2023 702807039 premlata BANK OF BARODA(606985)
68 CHHAIGAON MAKHAN MP-25-006-053-001/108
(TITGAON) 		1725006053NRG24260620230110312 26/06/2023 lalsing 1725006053WL008876 lalsing 00045 BARB0KHANDW 1326 1326 Processed 06/07/2023 702807039 lalsing UNION BANK OF INDIA(508500)
69 CHHAIGAON MAKHAN MP-25-006-053-001/229
(TITGAON) 		1725006053NRG24260620230110329 26/06/2023 Genda Bai Tawar 1725006053WL008876 Genda Bai Tawar 00045 BARB0KHANDW 1326 1326 Processed 06/07/2023 702807039 GendaBaiTawar BANK OF BARODA(606985)
70 CHHAIGAON MAKHAN MP-25-006-053-001/239
(TITGAON) 		1725006053NRG24260620230110336 26/06/2023 kalim 1725006053WL008876 kalim 00045 BARB0KHANDW 1326 1326 Processed 06/07/2023 702807039 kalim BANK OF BARODA(606985)
71 CHHAIGAON MAKHAN MP-25-006-053-001/239
(TITGAON) 		1725006053NRG24260620230110335 26/06/2023 kalim 1725006053WL008876 kalim 00045 BARB0KHANDW 1326 1326 Processed 06/07/2023 702807039 kalim BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-053-001/244-A
(TITGAON) 		1725006053NRG24260620230110337 26/06/2023 devesingh 1725006053WL008876 devesingh 00045 BARB0KHANDW 1326 1326 Processed 06/07/2023 702807039 devesingh BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-053-001/274-A
(TITGAON) 		1725006053NRG24260620230110343 26/06/2023 anand 1725006053WL008876 anand 00045 BARB0KHANDW 1326 1326 Processed 06/07/2023 702807039 anand BANK OF BARODA(606985)
74 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006053NRG24260620230110345 26/06/2023 Radha Goud 1725006053WL008876 Radha Goud 00045 BARB0KHANDW 1326 1326 Processed 06/07/2023 702807039 RadhaGoud BANK OF BARODA(606985)
75 CHHAIGAON MAKHAN MP-25-006-053-001/286
(TITGAON) 		1725006053NRG24260620230110349 26/06/2023 ankit 1725006053WL008876 ankit 00045 BARB0KHANDW 1326 1326 Processed 06/07/2023 702807039 ankit BANK OF BARODA(606985)
SubTotal 64090 64090
76 CHHAIGAON MAKHAN MP-25-006-021-001/405
(DEWLA MAFI) 		1725006000NRG24260620230110947 26/06/2023 Kajal 1725006WL008897 Kajal 00048 BKID0008836 1105 1105 Processed 06/07/2023 702807039 Kajal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
77 CHHAIGAON MAKHAN MP-25-006-053-001/229
(TITGAON) 		1725006053NRG24260620230110330 26/06/2023 vinod 1725006053WL008876 vinod 00048 BKID0009502 1326 1326 Processed 06/07/2023 702807039 vinod IDFC BANK LIMITED(608117)
SubTotal 1326 1326
78 CHHAIGAON MAKHAN MP-25-006-031-002/141
(KONDAWAD) 		1725006000NRG24260620230111690 26/06/2023 kiran 1725006WL008940 kiran 00048 BKID0009507 1326 1326 Processed 06/07/2023 702807039 kiran BANK OF INDIA(508505)
SubTotal 1326 1326
79 CHHAIGAON MAKHAN MP-25-006-006-002/200
(BAIDIYA KHURD) 		1725006000NRG24260620230109273 26/06/2023 Fatma bi 1725006WL008831 Fatma bi 00048 BKID0009514 1326 1326 Processed 06/07/2023 702807039 Fatmabi BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-006-002/200
(BAIDIYA KHURD) 		1725006000NRG24260620230109275 26/06/2023 Raymin Bi 1725006WL008831 Raymin Bi 00048 BKID0009514 1326 1326 Processed 06/07/2023 702807039 RayminBi BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006006NRG24260620230109253 26/06/2023 BHAVNA 1725006006WL008827 BHAVNA 00048 BKID0009514 442 442 Processed 06/07/2023 702807039 BHAVNA BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006006NRG24260620230109252 26/06/2023 SANJAY 1725006006WL008827 SANJAY 00048 BKID0009514 442 442 Processed 06/07/2023 702807039 SANJAY BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006006NRG24260620230109255 26/06/2023 Rajeshree 1725006006WL008827 Rajeshree 00048 BKID0009514 442 442 Processed 06/07/2023 702807039 Rajeshree IDBI BANK(607095)
84 CHHAIGAON MAKHAN MP-25-006-006-002/53
(BAIDIYA KHURD) 		1725006000NRG24260620230109276 26/06/2023 shreeram 1725006WL008831 shreeram 00048 BKID0009514 1326 1326 Processed 06/07/2023 702807039 shreeram BANK OF INDIA(508505)
SubTotal 5304 5304
85 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24250620230108073 26/06/2023 said chandu 1725006WL008758 said chandu 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 saidchandu BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24250620230108089 26/06/2023 bhavna sunil 1725006WL008758 bhavna sunil 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 bhavnasunil BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-015-001/334
(CHHAIGAON DEVI) 		1725006000NRG24250620230108113 26/06/2023 Bharat 1725006WL008758 Bharat 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 Bharat BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-015-001/34-B
(CHHAIGAON DEVI) 		1725006000NRG24250620230108116 26/06/2023 ramabai sanjay 1725006WL008758 ramabai sanjay 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 ramabaisanjay BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-015-001/50-B
(CHHAIGAON DEVI) 		1725006000NRG24250620230108121 26/06/2023 yunus 1725006WL008758 yunus 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 yunus BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24250620230108124 26/06/2023 mamtabai rajesh 1725006WL008758 mamtabai rajesh 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 mamtabairajesh BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-021-001/108
(DEWLA MAFI) 		1725006000NRG24260620230110808 26/06/2023 jitendra 1725006WL008897 jitendra 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 jitendra BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-021-001/127-A
(DEWLA MAFI) 		1725006000NRG24260620230110809 26/06/2023 radhesyam dulesigh 1725006WL008897 radhesyam dulesigh 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 radhesyamdulesigh BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-021-001/168
(DEWLA MAFI) 		1725006000NRG24260620230110818 26/06/2023 nila bai gendalal 1725006WL008897 nila bai gendalal 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 nilabaigendalal BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-021-001/168-B
(DEWLA MAFI) 		1725006000NRG24260620230110820 26/06/2023 sunil 1725006WL008897 sunil 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 sunil CANARA BANK(508532)
95 CHHAIGAON MAKHAN MP-25-006-021-001/168-C
(DEWLA MAFI) 		1725006000NRG24260620230110823 26/06/2023 kiran bai 1725006WL008897 kiran bai 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 kiranbai BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-021-001/168-C
(DEWLA MAFI) 		1725006000NRG24260620230110822 26/06/2023 rajesh 1725006WL008897 rajesh 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 rajesh BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-021-001/182
(DEWLA MAFI) 		1725006000NRG24260620230110828 26/06/2023 deveshing 1725006WL008897 deveshing 00048 BKID0009516 884 884 Processed 06/07/2023 702807039 deveshing BANK OF BARODA(606985)
98 CHHAIGAON MAKHAN MP-25-006-021-001/182
(DEWLA MAFI) 		1725006000NRG24260620230110830 26/06/2023 jayendra 1725006WL008897 jayendra 00048 BKID0009516 884 884 Processed 06/07/2023 702807039 jayendra UNION BANK OF INDIA(508500)
99 CHHAIGAON MAKHAN MP-25-006-021-001/187
(DEWLA MAFI) 		1725006000NRG24260620230110831 26/06/2023 hukum gulab 1725006WL008897 hukum gulab 00048 BKID0009516 884 884 Processed 06/07/2023 702807039 hukumgulab BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-021-001/187
(DEWLA MAFI) 		1725006000NRG24260620230110832 26/06/2023 jhina bai hukum 1725006WL008897 jhina bai hukum 00048 BKID0009516 884 884 Processed 06/07/2023 702807039 jhinabaihukum BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-021-001/187-A
(DEWLA MAFI) 		1725006000NRG24260620230110834 26/06/2023 geeta bai 1725006WL008897 geeta bai 00048 BKID0009516 884 884 Processed 06/07/2023 702807039 geetabai BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-021-001/187-A
(DEWLA MAFI) 		1725006000NRG24260620230110833 26/06/2023 premsing 1725006WL008897 premsing 00048 BKID0009516 884 884 Processed 06/07/2023 702807039 premsing BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-021-001/187-B
(DEWLA MAFI) 		1725006000NRG24260620230110835 26/06/2023 remsing 1725006WL008897 remsing 00048 BKID0009516 884 884 Processed 06/07/2023 702807039 remsing BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-021-001/187-C
(DEWLA MAFI) 		1725006000NRG24260620230110838 26/06/2023 sharmila 1725006WL008897 sharmila 00048 BKID0009516 884 884 Processed 06/07/2023 702807039 sharmila BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-021-001/187-C
(DEWLA MAFI) 		1725006000NRG24260620230110837 26/06/2023 ShARMILA 1725006WL008897 ShARMILA 00048 BKID0009516 884 884 Processed 06/07/2023 702807039 ShARMILA STATE BANK OF INDIA(508548)
106 CHHAIGAON MAKHAN MP-25-006-021-001/19-A
(DEWLA MAFI) 		1725006000NRG24260620230110840 26/06/2023 devki bai 1725006WL008897 devki bai 00048 BKID0009516 884 884 Processed 06/07/2023 702807039 devkibai BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-021-001/21-B
(DEWLA MAFI) 		1725006000NRG24260620230109616 26/06/2023 RAKESH RAMESH 1725006WL008841 RAKESH RAMESH 00048 BKID0009516 221 221 Processed 06/07/2023 702807039 RAKESHRAMESH BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-021-001/212
(DEWLA MAFI) 		1725006000NRG24260620230110852 26/06/2023 rameshwer 1725006WL008897 rameshwer 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 rameshwer BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-021-001/212
(DEWLA MAFI) 		1725006000NRG24260620230110851 26/06/2023 savitri 1725006WL008897 savitri 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 savitri BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-021-001/212-A
(DEWLA MAFI) 		1725006000NRG24260620230110854 26/06/2023 ranu 1725006WL008897 ranu 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 ranu BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-021-001/215
(DEWLA MAFI) 		1725006000NRG24260620230110856 26/06/2023 durga bai premlal 1725006WL008897 durga bai premlal 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 durgabaipremlal BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-021-001/217
(DEWLA MAFI) 		1725006000NRG24260620230109612 26/06/2023 jamna bai narsinh 1725006WL008839 jamna bai narsinh 00048 BKID0009516 221 221 Processed 06/07/2023 702807039 jamnabainarsinh BANK OF BARODA(606985)
113 CHHAIGAON MAKHAN MP-25-006-021-001/225
(DEWLA MAFI) 		1725006000NRG24260620230110859 26/06/2023 lakhan kallu 1725006WL008897 lakhan kallu 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 lakhankallu BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-021-001/225
(DEWLA MAFI) 		1725006000NRG24260620230110860 26/06/2023 vinisha 1725006WL008897 vinisha 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 vinisha BANK OF BARODA(606985)
115 CHHAIGAON MAKHAN MP-25-006-021-001/227
(DEWLA MAFI) 		1725006000NRG24260620230110861 26/06/2023 bhaiyalal ganpat 1725006WL008897 bhaiyalal ganpat 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 bhaiyalalganpat BANK OF BARODA(606985)
116 CHHAIGAON MAKHAN MP-25-006-021-001/255
(DEWLA MAFI) 		1725006000NRG24260620230110874 26/06/2023 dilip 1725006WL008897 dilip 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 dilip BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-021-001/264
(DEWLA MAFI) 		1725006000NRG24260620230110879 26/06/2023 radha bai 1725006WL008897 radha bai 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 radhabai BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-021-001/264-A
(DEWLA MAFI) 		1725006000NRG24260620230110880 26/06/2023 BHAVANA 1725006WL008897 BHAVANA 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 BHAVANA ICICI BANK LTD(508534)
119 CHHAIGAON MAKHAN MP-25-006-021-001/264-A
(DEWLA MAFI) 		1725006000NRG24260620230110881 26/06/2023 bhavna bai 1725006WL008897 bhavna bai 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 bhavnabai STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-021-001/281-B
(DEWLA MAFI) 		1725006000NRG24260620230110892 26/06/2023 pradip 1725006WL008897 pradip 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 pradip BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-021-001/283
(DEWLA MAFI) 		1725006000NRG24260620230110894 26/06/2023 Chetram 1725006WL008897 Chetram 00048 BKID0009516 1105 1105 Processed 07/07/2023 702807039 Chetram INDIAN BANK(607105)
122 CHHAIGAON MAKHAN MP-25-006-021-001/290-A
(DEWLA MAFI) 		1725006000NRG24260620230110901 26/06/2023 rukhamani 1725006WL008897 rukhamani 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 rukhamani BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-021-001/290-B
(DEWLA MAFI) 		1725006000NRG24260620230110902 26/06/2023 arun 1725006WL008897 arun 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 arun BANK OF BARODA(606985)
124 CHHAIGAON MAKHAN MP-25-006-021-001/290-B
(DEWLA MAFI) 		1725006000NRG24260620230110903 26/06/2023 chaya bai 1725006WL008897 chaya bai 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 chayabai BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-021-001/292
(DEWLA MAFI) 		1725006000NRG24260620230110904 26/06/2023 vishal ramesh 1725006WL008897 vishal ramesh 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 vishalramesh BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24260620230109618 26/06/2023 rajaram 1725006WL008842 rajaram 00048 BKID0009516 221 221 Processed 06/07/2023 702807039 rajaram BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-021-001/301-A
(DEWLA MAFI) 		1725006000NRG24260620230110908 26/06/2023 mahesh 1725006WL008897 mahesh 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 mahesh BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-021-001/301-A
(DEWLA MAFI) 		1725006000NRG24260620230110909 26/06/2023 suman bai 1725006WL008897 suman bai 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 sumanbai BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-021-001/301-B
(DEWLA MAFI) 		1725006000NRG24260620230110911 26/06/2023 sugna 1725006WL008897 sugna 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 sugna BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-021-001/337
(DEWLA MAFI) 		1725006000NRG24260620230110936 26/06/2023 sanu 1725006WL008897 sanu 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 sanu BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-021-001/405
(DEWLA MAFI) 		1725006000NRG24260620230110944 26/06/2023 Lakhan 1725006WL008897 Lakhan 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 Lakhan STATE BANK OF INDIA(508548)
132 CHHAIGAON MAKHAN MP-25-006-021-001/406
(DEWLA MAFI) 		1725006000NRG24260620230110948 26/06/2023 jagdish 1725006WL008897 jagdish 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 jagdish BANK OF BARODA(606985)
133 CHHAIGAON MAKHAN MP-25-006-021-001/424
(DEWLA MAFI) 		1725006000NRG24260620230110950 26/06/2023 Priyanka 1725006WL008897 Priyanka 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 Priyanka BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-021-001/433
(DEWLA MAFI) 		1725006000NRG24260620230110951 26/06/2023 vishal 1725006WL008897 vishal 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 vishal BANK OF BARODA(606985)
135 CHHAIGAON MAKHAN MP-25-006-021-001/444
(DEWLA MAFI) 		1725006000NRG24260620230110955 26/06/2023 anil 1725006WL008897 anil 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 anil BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-021-001/46
(DEWLA MAFI) 		1725006000NRG24260620230110965 26/06/2023 radhesyam ramesh 1725006WL008897 radhesyam ramesh 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 radhesyamramesh BANK OF BARODA(606985)
137 CHHAIGAON MAKHAN MP-25-006-021-001/65
(DEWLA MAFI) 		1725006000NRG24260620230110967 26/06/2023 girdgari 1725006WL008897 girdgari 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 girdgari BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-021-001/74
(DEWLA MAFI) 		1725006000NRG24260620230110970 26/06/2023 jaymal 1725006WL008897 jaymal 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 jaymal BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-021-001/76
(DEWLA MAFI) 		1725006000NRG24260620230110975 26/06/2023 diksha 1725006WL008897 diksha 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 diksha BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-021-001/76
(DEWLA MAFI) 		1725006000NRG24260620230110973 26/06/2023 kadwa faTTU 1725006WL008897 kadwa faTTU 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 kadwafaTTU BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-021-001/76
(DEWLA MAFI) 		1725006000NRG24260620230110974 26/06/2023 ruchika 1725006WL008897 ruchika 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 ruchika BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-021-001/80
(DEWLA MAFI) 		1725006000NRG24260620230110976 26/06/2023 baliram babulal 1725006WL008897 baliram babulal 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 balirambabulal UNION BANK OF INDIA(508500)
143 CHHAIGAON MAKHAN MP-25-006-021-001/80
(DEWLA MAFI) 		1725006000NRG24260620230110977 26/06/2023 jhama bai baliram 1725006WL008897 jhama bai baliram 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 jhamabaibaliram BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-021-001/83-A
(DEWLA MAFI) 		1725006000NRG24260620230110982 26/06/2023 GENDA 1725006WL008897 GENDA 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 GENDA BANK OF BARODA(606985)
145 CHHAIGAON MAKHAN MP-25-006-021-001/87
(DEWLA MAFI) 		1725006000NRG24260620230110987 26/06/2023 bharti 1725006WL008897 bharti 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 bharti BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-021-001/87
(DEWLA MAFI) 		1725006000NRG24260620230110986 26/06/2023 DAGDU 1725006WL008897 DAGDU 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 DAGDU BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-021-001/87
(DEWLA MAFI) 		1725006000NRG24260620230110984 26/06/2023 dagdu punaji 1725006WL008897 dagdu punaji 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 dagdupunaji BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-021-001/89
(DEWLA MAFI) 		1725006000NRG24260620230110989 26/06/2023 radha bai shreeram 1725006WL008897 radha bai shreeram 00048 BKID0009516 1105 1105 Processed 06/07/2023 702807039 radhabaishreeram BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-021-002/129
(DEWLA MAFI) 		1725006056NRG24260620230111052 26/06/2023 DILIP SUNDARALA 1725006056WL008911 DILIP SUNDARALA 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 DILIPSUNDARALA BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-021-002/129
(DEWLA MAFI) 		1725006056NRG24260620230111051 26/06/2023 koshaylabai 1725006056WL008911 koshaylabai 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 koshaylabai BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-021-002/129
(DEWLA MAFI) 		1725006056NRG24260620230111053 26/06/2023 mahesh 1725006056WL008911 mahesh 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 mahesh BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-021-002/144
(DEWLA MAFI) 		1725006056NRG24260620230111039 26/06/2023 Anisha 1725006056WL008904 Anisha 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 Anisha BANK OF BARODA(606985)
153 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006056NRG24260620230111040 26/06/2023 bharat 1725006056WL008904 bharat 00048 BKID0009516 442 442 Processed 06/07/2023 702807039 bharat BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-021-002/145-A
(DEWLA MAFI) 		1725006056NRG24260620230111047 26/06/2023 devsingh 1725006056WL008909 devsingh 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 devsingh BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-021-002/162
(DEWLA MAFI) 		1725006056NRG24260620230111042 26/06/2023 enthoni 1725006056WL008906 enthoni 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 enthoni BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-021-002/176
(DEWLA MAFI) 		1725006056NRG24260620230111038 26/06/2023 antubai 1725006056WL008903 antubai 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 antubai BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-021-002/176
(DEWLA MAFI) 		1725006056NRG24260620230111037 26/06/2023 RAMLAL 1725006056WL008903 RAMLAL 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 RAMLAL BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-021-002/23
(DEWLA MAFI) 		1725006056NRG24260620230111050 26/06/2023 durga 1725006056WL008910 durga 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 durga BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-021-002/23
(DEWLA MAFI) 		1725006056NRG24260620230111049 26/06/2023 punam 1725006056WL008910 punam 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 punam BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-021-002/56
(DEWLA MAFI) 		1725006056NRG24260620230111045 26/06/2023 Dariyav Mansharam 1725006056WL008908 Dariyav Mansharam 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 DariyavMansharam IDFC BANK LIMITED(608117)
161 CHHAIGAON MAKHAN MP-25-006-021-002/56
(DEWLA MAFI) 		1725006056NRG24260620230111046 26/06/2023 sunita 1725006056WL008908 sunita 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 sunita BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-021-002/83
(DEWLA MAFI) 		1725006056NRG24260620230111044 26/06/2023 SUSHILA 1725006056WL008907 SUSHILA 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 SUSHILA BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-021-002/93
(DEWLA MAFI) 		1725006056NRG24260620230111041 26/06/2023 RADHA BAI 1725006056WL008905 RADHA BAI 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 RADHABAI BANK OF BARODA(606985)
164 CHHAIGAON MAKHAN MP-25-006-053-001/137
(TITGAON) 		1725006053NRG24260620230110316 26/06/2023 gul mohammd 1725006053WL008876 gul mohammd 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 gulmohammd BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-053-001/137
(TITGAON) 		1725006053NRG24260620230110314 26/06/2023 gul mohammd 1725006053WL008876 gul mohammd 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 gulmohammd BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-053-001/137
(TITGAON) 		1725006053NRG24260620230110315 26/06/2023 shabra bi 1725006053WL008876 shabra bi 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 shabrabi CANARA BANK(508532)
167 CHHAIGAON MAKHAN MP-25-006-053-001/137
(TITGAON) 		1725006053NRG24260620230110317 26/06/2023 shabra bi 1725006053WL008876 shabra bi 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 shabrabi CANARA BANK(508532)
168 CHHAIGAON MAKHAN MP-25-006-053-001/143
(TITGAON) 		1725006053NRG24260620230110321 26/06/2023 afroja 1725006053WL008876 afroja 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 afroja BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-053-001/143
(TITGAON) 		1725006053NRG24260620230110319 26/06/2023 afroja 1725006053WL008876 afroja 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 afroja BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-053-001/143
(TITGAON) 		1725006053NRG24260620230110318 26/06/2023 muktar mukim 1725006053WL008876 muktar mukim 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 muktarmukim BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-053-001/143
(TITGAON) 		1725006053NRG24260620230110320 26/06/2023 muktar mukim 1725006053WL008876 muktar mukim 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 muktarmukim BANK OF INDIA(508505)
172 CHHAIGAON MAKHAN MP-25-006-053-001/213-A
(TITGAON) 		1725006053NRG24260620230110326 26/06/2023 farjana bi 1725006053WL008876 farjana bi 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 farjanabi BANK OF BARODA(606985)
173 CHHAIGAON MAKHAN MP-25-006-053-001/213-A
(TITGAON) 		1725006053NRG24260620230110323 26/06/2023 farjana bi 1725006053WL008876 farjana bi 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 farjanabi BANK OF BARODA(606985)
174 CHHAIGAON MAKHAN MP-25-006-053-001/213-A
(TITGAON) 		1725006053NRG24260620230110327 26/06/2023 NADIM 1725006053WL008876 NADIM 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 NADIM BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-053-001/213-A
(TITGAON) 		1725006053NRG24260620230110324 26/06/2023 NADIM 1725006053WL008876 NADIM 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 NADIM BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-053-001/229
(TITGAON) 		1725006053NRG24260620230110328 26/06/2023 sohan 1725006053WL008876 sohan 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 sohan BANK OF INDIA(508505)
177 CHHAIGAON MAKHAN MP-25-006-053-001/244-A
(TITGAON) 		1725006053NRG24260620230110339 26/06/2023 gopal 1725006053WL008876 gopal 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
178 CHHAIGAON MAKHAN MP-25-006-053-001/244-A
(TITGAON) 		1725006053NRG24260620230110338 26/06/2023 kusum bai 1725006053WL008876 kusum bai 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 kusumbai BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006053NRG24260620230110346 26/06/2023 jayshri goud 1725006053WL008876 jayshri goud 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 jayshrigoud STATE BANK OF INDIA(508548)
180 CHHAIGAON MAKHAN MP-25-006-053-003/26
(TITGAON) 		1725006053NRG24260620230110351 26/06/2023 asim 1725006053WL008876 asim 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 asim BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-053-003/26
(TITGAON) 		1725006053NRG24260620230110350 26/06/2023 asim 1725006053WL008876 asim 00048 BKID0009516 1326 1326 Processed 06/07/2023 702807039 asim BANK OF INDIA(508505)
SubTotal 109837 109837
182 CHHAIGAON MAKHAN MP-25-006-015-001/147
(CHHAIGAON DEVI) 		1725006000NRG24250620230108066 26/06/2023 Rahul 1725006WL008758 Rahul 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 Rahul BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24250620230108068 26/06/2023 POONAM RAKESH 1725006WL008758 POONAM RAKESH 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 POONAMRAKESH FINCARE SMALL FINANCE BANK LTD(608304)
184 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24250620230108067 26/06/2023 Rakesh 1725006WL008758 Rakesh 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 Rakesh BANK OF INDIA(508505)
185 CHHAIGAON MAKHAN MP-25-006-015-001/166
(CHHAIGAON DEVI) 		1725006000NRG24250620230108076 26/06/2023 Housilal 1725006WL008758 Housilal 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 Housilal BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-015-001/235-B
(CHHAIGAON DEVI) 		1725006000NRG24250620230108094 26/06/2023 Gopal 1725006WL008758 Gopal 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 Gopal STATE BANK OF INDIA(508548)
187 CHHAIGAON MAKHAN MP-25-006-015-001/35-B
(CHHAIGAON DEVI) 		1725006000NRG24250620230108117 26/06/2023 Mala 1725006WL008758 Mala 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 Mala BANK OF INDIA(508505)
188 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24250620230108125 26/06/2023 Satyam 1725006WL008758 Satyam 00048 BKID0009534 1105 1105 Processed 06/07/2023 702807039 Satyam BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-016-001/1029
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109843 26/06/2023 nannu gadbad 1725006WL008849 nannu gadbad 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 nannugadbad BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-016-001/1029
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109841 26/06/2023 nannu gadbad 1725006WL008849 nannu gadbad 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 nannugadbad BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-016-001/148
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109845 26/06/2023 ikhtiyar bee 1725006WL008849 ikhtiyar bee 00048 BKID0009534 442 442 Processed 06/07/2023 702807039 ikhtiyarbee BANK OF INDIA(508505)
192 CHHAIGAON MAKHAN MP-25-006-016-001/252-A
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109859 26/06/2023 tilok nandu niraj 1725006WL008850 tilok nandu niraj 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 tiloknanduniraj BANK OF INDIA(508505)
193 CHHAIGAON MAKHAN MP-25-006-016-001/352
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109847 26/06/2023 rameshwar 1725006WL008849 rameshwar 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 rameshwar BANK OF INDIA(508505)
194 CHHAIGAON MAKHAN MP-25-006-016-001/352
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109849 26/06/2023 rameshwar 1725006WL008849 rameshwar 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 rameshwar BANK OF INDIA(508505)
195 CHHAIGAON MAKHAN MP-25-006-016-001/352
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109848 26/06/2023 usha bai 1725006WL008849 usha bai 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 ushabai BANK OF INDIA(508505)
196 CHHAIGAON MAKHAN MP-25-006-016-001/352
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109850 26/06/2023 usha bai 1725006WL008849 usha bai 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 ushabai BANK OF INDIA(508505)
197 CHHAIGAON MAKHAN MP-25-006-016-001/429
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109853 26/06/2023 kaialsh bhikaji 1725006WL008849 kaialsh bhikaji 00048 BKID0009534 1326 1326 Processed 07/07/2023 702807039 kaialshbhikaji INDIAN BANK(607105)
198 CHHAIGAON MAKHAN MP-25-006-016-001/429
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109854 26/06/2023 lilabai 1725006WL008849 lilabai 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 lilabai BANK OF INDIA(508505)
199 CHHAIGAON MAKHAN MP-25-006-016-001/639
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109856 26/06/2023 GIRJABAI HIRALAL 1725006WL008849 GIRJABAI HIRALAL 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 GIRJABAIHIRALAL BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-016-001/80
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109862 26/06/2023 amrotibai tejya 1725006WL008850 amrotibai tejya 00048 BKID0009534 884 884 Processed 06/07/2023 702807039 amrotibaitejya BANK OF INDIA(508505)
201 CHHAIGAON MAKHAN MP-25-006-031-001/48
(KONDAWAD) 		1725006000NRG24260620230111656 26/06/2023 karan malviya 1725006WL008940 karan malviya 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 karanmalviya BANK OF INDIA(508505)
202 CHHAIGAON MAKHAN MP-25-006-031-001/48
(KONDAWAD) 		1725006000NRG24260620230111658 26/06/2023 kiran 1725006WL008940 kiran 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 kiran BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-031-002/113-B
(KONDAWAD) 		1725006000NRG24260620230111669 26/06/2023 bhairam hari 1725006WL008940 bhairam hari 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 bhairamhari BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-031-002/128
(KONDAWAD) 		1725006000NRG24260620230111679 26/06/2023 basanti patel 1725006WL008940 basanti patel 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 basantipatel BANK OF INDIA(508505)
205 CHHAIGAON MAKHAN MP-25-006-031-002/144
(KONDAWAD) 		1725006000NRG24260620230111695 26/06/2023 namdev 1725006WL008940 namdev 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 namdev BANK OF INDIA(508505)
206 CHHAIGAON MAKHAN MP-25-006-031-002/144
(KONDAWAD) 		1725006000NRG24260620230111697 26/06/2023 namdev 1725006WL008940 namdev 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 namdev BANK OF INDIA(508505)
207 CHHAIGAON MAKHAN MP-25-006-031-002/158
(KONDAWAD) 		1725006000NRG24260620230111707 26/06/2023 lalitabai ashok 1725006WL008940 lalitabai ashok 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 lalitabaiashok BANK OF INDIA(508505)
208 CHHAIGAON MAKHAN MP-25-006-031-002/178-B
(KONDAWAD) 		1725006000NRG24260620230111718 26/06/2023 Sanjay tirole 1725006WL008940 Sanjay tirole 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 Sanjaytirole BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-031-002/286
(KONDAWAD) 		1725006000NRG24260620230111744 26/06/2023 AKASH 1725006WL008940 AKASH 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 AKASH STATE BANK OF INDIA(508548)
210 CHHAIGAON MAKHAN MP-25-006-031-002/286
(KONDAWAD) 		1725006000NRG24260620230111743 26/06/2023 basanti bai 1725006WL008940 basanti bai 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 basantibai BANK OF INDIA(508505)
211 CHHAIGAON MAKHAN MP-25-006-031-002/293
(KONDAWAD) 		1725006000NRG24260620230111747 26/06/2023 meera bai patel 1725006WL008940 meera bai patel 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 meerabaipatel BANK OF INDIA(508505)
212 CHHAIGAON MAKHAN MP-25-006-050-001/20589071
(TAKLI MORI) 		1725006000NRG24260620230109865 26/06/2023 durgesh 1725006WL008851 durgesh 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 durgesh BANK OF INDIA(508505)
213 CHHAIGAON MAKHAN MP-25-006-050-001/20589071
(TAKLI MORI) 		1725006000NRG24260620230109868 26/06/2023 durgesh 1725006WL008851 durgesh 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 durgesh BANK OF INDIA(508505)
214 CHHAIGAON MAKHAN MP-25-006-050-001/20589071
(TAKLI MORI) 		1725006000NRG24260620230109867 26/06/2023 laxmi 1725006WL008851 laxmi 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHHAIGAON MAKHAN MP-25-006-050-001/20589071
(TAKLI MORI) 		1725006000NRG24260620230109864 26/06/2023 laxmi 1725006WL008851 laxmi 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHHAIGAON MAKHAN MP-25-006-050-001/20589071
(TAKLI MORI) 		1725006000NRG24260620230109863 26/06/2023 lokander 1725006WL008851 lokander 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 lokander BANK OF INDIA(508505)
217 CHHAIGAON MAKHAN MP-25-006-050-001/20589071
(TAKLI MORI) 		1725006000NRG24260620230109866 26/06/2023 lokander 1725006WL008851 lokander 00048 BKID0009534 1326 1326 Processed 06/07/2023 702807039 lokander BANK OF INDIA(508505)
SubTotal 46189 46189
218 CHHAIGAON MAKHAN MP-25-006-021-001/337
(DEWLA MAFI) 		1725006000NRG24260620230110937 26/06/2023 subham 1725006WL008897 subham 00048 BKID0009901 1105 1105 Processed 06/07/2023 702807039 subham BANK OF INDIA(508505)
SubTotal 1105 1105
219 CHHAIGAON MAKHAN MP-25-006-015-001/320
(CHHAIGAON DEVI) 		1725006000NRG24250620230108111 26/06/2023 Ritesh 1725006WL008758 Ritesh 00051 MAHB0000142 1326 1326 Processed 06/07/2023 702807039 Ritesh BANK OF INDIA(508505)
SubTotal 1326 1326
220 CHHAIGAON MAKHAN MP-25-006-015-001/136
(CHHAIGAON DEVI) 		1725006000NRG24250620230108064 26/06/2023 Jetun Budu 1725006WL008758 Jetun Budu 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 JetunBudu BANK OF INDIA(508505)
221 CHHAIGAON MAKHAN MP-25-006-015-001/152-B
(CHHAIGAON DEVI) 		1725006000NRG24250620230108070 26/06/2023 Taslim 1725006WL008758 Taslim 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Taslim BANK OF MAHARASHTRA(607387)
222 CHHAIGAON MAKHAN MP-25-006-015-001/156
(CHHAIGAON DEVI) 		1725006000NRG24250620230108072 26/06/2023 Imam 1725006WL008758 Imam 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Imam BANK OF MAHARASHTRA(607387)
223 CHHAIGAON MAKHAN MP-25-006-015-001/16
(CHHAIGAON DEVI) 		1725006000NRG24250620230108074 26/06/2023 RAMA BAI 1725006WL008758 RAMA BAI 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 RAMABAI BANK OF MAHARASHTRA(607387)
224 CHHAIGAON MAKHAN MP-25-006-015-001/160-A
(CHHAIGAON DEVI) 		1725006000NRG24250620230108075 26/06/2023 farid kha natthu 1725006WL008758 farid kha natthu 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 faridkhanatthu BANK OF MAHARASHTRA(607387)
225 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24250620230108077 26/06/2023 Vimalabai 1725006WL008758 Vimalabai 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG24250620230108079 26/06/2023 Simran 1725006WL008758 Simran 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Simran UNION BANK OF INDIA(508500)
227 CHHAIGAON MAKHAN MP-25-006-015-001/184-A
(CHHAIGAON DEVI) 		1725006000NRG24250620230108080 26/06/2023 vinod 1725006WL008758 vinod 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 vinod BANK OF INDIA(508505)
228 CHHAIGAON MAKHAN MP-25-006-015-001/186-A
(CHHAIGAON DEVI) 		1725006000NRG24250620230108081 26/06/2023 anil kadwa 1725006WL008758 anil kadwa 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 anilkadwa BANK OF MAHARASHTRA(607387)
229 CHHAIGAON MAKHAN MP-25-006-015-001/191
(CHHAIGAON DEVI) 		1725006000NRG24250620230108082 26/06/2023 madhubai radheshyam 1725006WL008758 madhubai radheshyam 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 madhubairadheshyam BANK OF MAHARASHTRA(607387)
230 CHHAIGAON MAKHAN MP-25-006-015-001/191
(CHHAIGAON DEVI) 		1725006000NRG24250620230108083 26/06/2023 Rakesh 1725006WL008758 Rakesh 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Rakesh BANK OF MAHARASHTRA(607387)
231 CHHAIGAON MAKHAN MP-25-006-015-001/210
(CHHAIGAON DEVI) 		1725006000NRG24250620230108088 26/06/2023 Mukesh Parasram 1725006WL008758 Mukesh Parasram 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 MukeshParasram IDBI BANK(607095)
232 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24250620230108090 26/06/2023 Dipanshu 1725006WL008758 Dipanshu 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Dipanshu BANK OF MAHARASHTRA(607387)
233 CHHAIGAON MAKHAN MP-25-006-015-001/226
(CHHAIGAON DEVI) 		1725006000NRG24250620230108091 26/06/2023 Akbar khan abdul 1725006WL008758 Akbar khan abdul 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Akbarkhanabdul BANK OF MAHARASHTRA(607387)
234 CHHAIGAON MAKHAN MP-25-006-015-001/23
(CHHAIGAON DEVI) 		1725006000NRG24250620230108093 26/06/2023 jubedabee 1725006WL008758 jubedabee 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 jubedabee HDFC BANK LTD(607152)
235 CHHAIGAON MAKHAN MP-25-006-015-001/24
(CHHAIGAON DEVI) 		1725006000NRG24250620230108095 26/06/2023 Maya bai 1725006WL008758 Maya bai 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Mayabai BANK OF MAHARASHTRA(607387)
236 CHHAIGAON MAKHAN MP-25-006-015-001/245-A
(CHHAIGAON DEVI) 		1725006000NRG24250620230108096 26/06/2023 Badri Gendalal 1725006WL008758 Badri Gendalal 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 BadriGendalal IDBI BANK(607095)
237 CHHAIGAON MAKHAN MP-25-006-015-001/245-A
(CHHAIGAON DEVI) 		1725006000NRG24250620230108097 26/06/2023 lata bai 1725006WL008758 lata bai 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHHAIGAON MAKHAN MP-25-006-015-001/246
(CHHAIGAON DEVI) 		1725006000NRG24250620230108098 26/06/2023 AASISH 1725006WL008758 AASISH 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 AASISH BANK OF INDIA(508505)
239 CHHAIGAON MAKHAN MP-25-006-015-001/257-C
(CHHAIGAON DEVI) 		1725006000NRG24250620230108099 26/06/2023 Rajesh 1725006WL008758 Rajesh 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Rajesh BANK OF INDIA(508505)
240 CHHAIGAON MAKHAN MP-25-006-015-001/277-B
(CHHAIGAON DEVI) 		1725006000NRG24250620230108100 26/06/2023 ramkrishan dhannalal 1725006WL008758 ramkrishan dhannalal 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 ramkrishandhannalal STATE BANK OF INDIA(508548)
241 CHHAIGAON MAKHAN MP-25-006-015-001/277-D
(CHHAIGAON DEVI) 		1725006000NRG24250620230108103 26/06/2023 Kavitabai 1725006WL008758 Kavitabai 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Kavitabai BANK OF MAHARASHTRA(607387)
242 CHHAIGAON MAKHAN MP-25-006-015-001/290
(CHHAIGAON DEVI) 		1725006000NRG24250620230108104 26/06/2023 Rajaram Rupsingh 1725006WL008758 Rajaram Rupsingh 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 RajaramRupsingh BANK OF MAHARASHTRA(607387)
243 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG24250620230108105 26/06/2023 savan 1725006WL008758 savan 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 savan BANK OF MAHARASHTRA(607387)
244 CHHAIGAON MAKHAN MP-25-006-015-001/303
(CHHAIGAON DEVI) 		1725006000NRG24250620230108106 26/06/2023 Irfan 1725006WL008758 Irfan 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Irfan BANK OF INDIA(508505)
245 CHHAIGAON MAKHAN MP-25-006-015-001/306
(CHHAIGAON DEVI) 		1725006000NRG24250620230108107 26/06/2023 Shiv 1725006WL008758 Shiv 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Shiv BANK OF MAHARASHTRA(607387)
246 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24250620230108108 26/06/2023 Prabhulal 1725006WL008758 Prabhulal 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Prabhulal BANK OF MAHARASHTRA(607387)
247 CHHAIGAON MAKHAN MP-25-006-015-001/314
(CHHAIGAON DEVI) 		1725006000NRG24250620230108109 26/06/2023 Asalam 1725006WL008758 Asalam 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Asalam BANK OF MAHARASHTRA(607387)
248 CHHAIGAON MAKHAN MP-25-006-015-001/338
(CHHAIGAON DEVI) 		1725006000NRG24250620230108114 26/06/2023 Sevantibai 1725006WL008758 Sevantibai 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Sevantibai BANK OF MAHARASHTRA(607387)
249 CHHAIGAON MAKHAN MP-25-006-015-001/34-B
(CHHAIGAON DEVI) 		1725006000NRG24250620230108115 26/06/2023 Sanjay radheshyam 1725006WL008758 Sanjay radheshyam 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Sanjayradheshyam BANK OF MAHARASHTRA(607387)
250 CHHAIGAON MAKHAN MP-25-006-015-001/5
(CHHAIGAON DEVI) 		1725006000NRG24250620230108119 26/06/2023 THAVARSING HAJARILAL 1725006WL008758 THAVARSING HAJARILAL 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 THAVARSINGHAJARILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
251 CHHAIGAON MAKHAN MP-25-006-015-001/50-A
(CHHAIGAON DEVI) 		1725006000NRG24250620230108120 26/06/2023 Ayub Safik khan 1725006WL008758 Ayub Safik khan 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 AyubSafikkhan BANK OF MAHARASHTRA(607387)
252 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24250620230108122 26/06/2023 Imran 1725006WL008758 Imran 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 Imran BANK OF MAHARASHTRA(607387)
253 CHHAIGAON MAKHAN MP-25-006-015-001/66
(CHHAIGAON DEVI) 		1725006000NRG24250620230108126 26/06/2023 ISRAIL KHAN 1725006WL008758 ISRAIL KHAN 00051 MAHB0000517 1105 1105 Processed 06/07/2023 702807039 ISRAILKHAN STATE BANK OF INDIA(508548)
254 CHHAIGAON MAKHAN MP-25-006-015-001/70-A
(CHHAIGAON DEVI) 		1725006000NRG24250620230108127 26/06/2023 julfkar 1725006WL008758 julfkar 00051 MAHB0000517 1105 1105 Processed 07/07/2023 702807039 julfkar INDIAN BANK(607105)
255 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24250620230108129 26/06/2023 Sachin 1725006WL008758 Sachin 00051 MAHB0000517 1105 1105 Processed 06/07/2023 702807039 Sachin BANK OF MAHARASHTRA(607387)
256 CHHAIGAON MAKHAN MP-25-006-015-001/78-A
(CHHAIGAON DEVI) 		1725006000NRG24250620230108131 26/06/2023 Said 1725006WL008758 Said 00051 MAHB0000517 1105 1105 Processed 06/07/2023 702807039 Said BANK OF MAHARASHTRA(607387)
257 CHHAIGAON MAKHAN MP-25-006-016-001/1029
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109844 26/06/2023 deepak 1725006WL008849 deepak 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 deepak BANK OF MAHARASHTRA(607387)
258 CHHAIGAON MAKHAN MP-25-006-016-001/1029
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109842 26/06/2023 deepak 1725006WL008849 deepak 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 deepak BANK OF MAHARASHTRA(607387)
259 CHHAIGAON MAKHAN MP-25-006-016-001/178
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109857 26/06/2023 aslam 1725006WL008850 aslam 00051 MAHB0000517 1105 1105 Processed 06/07/2023 702807039 aslam STATE BANK OF INDIA(508548)
260 CHHAIGAON MAKHAN MP-25-006-016-001/178
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109858 26/06/2023 sammo 1725006WL008850 sammo 00051 MAHB0000517 1105 1105 Processed 07/07/2023 702807039 sammo RATNAKAR BANK(607393)
261 CHHAIGAON MAKHAN MP-25-006-016-001/373
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109852 26/06/2023 KAILASH BABULAL 1725006WL008849 KAILASH BABULAL 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 KAILASHBABULAL BANK OF MAHARASHTRA(607387)
262 CHHAIGAON MAKHAN MP-25-006-016-001/373
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109851 26/06/2023 KAILASH BABULAL 1725006WL008849 KAILASH BABULAL 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 KAILASHBABULAL BANK OF MAHARASHTRA(607387)
263 CHHAIGAON MAKHAN MP-25-006-031-002/113-B
(KONDAWAD) 		1725006000NRG24260620230111670 26/06/2023 KUSUMBAI BHAIRAM 1725006WL008940 KUSUMBAI BHAIRAM 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 KUSUMBAIBHAIRAM BANK OF MAHARASHTRA(607387)
264 CHHAIGAON MAKHAN MP-25-006-031-002/125
(KONDAWAD) 		1725006000NRG24260620230111675 26/06/2023 prbha bai patel 1725006WL008940 prbha bai patel 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 prbhabaipatel BANK OF MAHARASHTRA(607387)
265 CHHAIGAON MAKHAN MP-25-006-031-002/125-A
(KONDAWAD) 		1725006000NRG24260620230111677 26/06/2023 rajnibai 1725006WL008940 rajnibai 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 rajnibai BANK OF INDIA(508505)
266 CHHAIGAON MAKHAN MP-25-006-031-002/129-A
(KONDAWAD) 		1725006000NRG24260620230111683 26/06/2023 asha mayaram 1725006WL008940 asha mayaram 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 ashamayaram BANK OF MAHARASHTRA(607387)
267 CHHAIGAON MAKHAN MP-25-006-031-002/143
(KONDAWAD) 		1725006000NRG24260620230111694 26/06/2023 rubina bi khan 1725006WL008940 rubina bi khan 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 rubinabikhan STATE BANK OF INDIA(508548)
268 CHHAIGAON MAKHAN MP-25-006-031-002/143
(KONDAWAD) 		1725006000NRG24260620230111692 26/06/2023 rubina bi khan 1725006WL008940 rubina bi khan 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 rubinabikhan STATE BANK OF INDIA(508548)
269 CHHAIGAON MAKHAN MP-25-006-031-002/159-A
(KONDAWAD) 		1725006000NRG24260620230111709 26/06/2023 chhayabai 1725006WL008940 chhayabai 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 chhayabai BANK OF MAHARASHTRA(607387)
270 CHHAIGAON MAKHAN MP-25-006-031-002/159-A
(KONDAWAD) 		1725006000NRG24260620230111708 26/06/2023 Mahesh Vasudev 1725006WL008940 Mahesh Vasudev 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 MaheshVasudev BANK OF MAHARASHTRA(607387)
271 CHHAIGAON MAKHAN MP-25-006-031-002/202
(KONDAWAD) 		1725006000NRG24260620230111729 26/06/2023 dipak 1725006WL008940 dipak 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 dipak BANK OF MAHARASHTRA(607387)
272 CHHAIGAON MAKHAN MP-25-006-031-002/225-A
(KONDAWAD) 		1725006000NRG24260620230111734 26/06/2023 zarina bi 1725006WL008940 zarina bi 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 zarinabi BANK OF MAHARASHTRA(607387)
273 CHHAIGAON MAKHAN MP-25-006-031-002/248
(KONDAWAD) 		1725006000NRG24260620230111741 26/06/2023 tarun shantilal 1725006WL008940 tarun shantilal 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 tarunshantilal BANK OF MAHARASHTRA(607387)
274 CHHAIGAON MAKHAN MP-25-006-031-002/259-B
(KONDAWAD) 		1725006000NRG24260620230111742 26/06/2023 GURUCHARAN SHANKAR 1725006WL008940 GURUCHARAN SHANKAR 00051 MAHB0000517 1326 1326 Processed 06/07/2023 702807039 GURUCHARANSHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 71604 71604
275 CHHAIGAON MAKHAN MP-25-006-015-001/277-D
(CHHAIGAON DEVI) 		1725006000NRG24250620230108102 26/06/2023 Krishanu Ramkishan 1725006WL008758 Krishanu Ramkishan 00078 CNRB0002546 1326 1326 Processed 06/07/2023 702807039 KrishanuRamkishan AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHHAIGAON MAKHAN MP-25-006-015-001/327
(CHHAIGAON DEVI) 		1725006000NRG24250620230108112 26/06/2023 santu 1725006WL008758 santu 00078 CNRB0002546 1326 1326 Processed 06/07/2023 702807039 santu BANK OF INDIA(508505)
277 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24260620230109620 26/06/2023 motiram 1725006WL008842 motiram 00078 CNRB0002546 221 221 Processed 06/07/2023 702807039 motiram CANARA BANK(508532)
278 CHHAIGAON MAKHAN MP-25-006-053-001/108
(TITGAON) 		1725006053NRG24260620230110313 26/06/2023 syamkuvar bai 1725006053WL008876 syamkuvar bai 00078 CNRB0002546 1326 1326 Processed 06/07/2023 702807039 syamkuvarbai CANARA BANK(508532)
279 CHHAIGAON MAKHAN MP-25-006-053-001/274-A
(TITGAON) 		1725006053NRG24260620230110341 26/06/2023 chandu 1725006053WL008876 chandu 00078 CNRB0002546 1326 1326 Processed 06/07/2023 702807039 chandu CANARA BANK(508532)
SubTotal 5525 5525
280 CHHAIGAON MAKHAN MP-25-006-021-001/405
(DEWLA MAFI) 		1725006000NRG24260620230110945 26/06/2023 Radha 1725006WL008897 Radha 00078 CNRB0002653 1105 1105 Processed 06/07/2023 702807039 Radha CANARA BANK(508532)
SubTotal 1105 1105
281 CHHAIGAON MAKHAN MP-25-006-021-001/405
(DEWLA MAFI) 		1725006000NRG24260620230110946 26/06/2023 Santosh 1725006WL008897 Santosh 00089 CBIN0282349 1105 1105 Processed 06/07/2023 702807039 Santosh BANK OF INDIA(508505)
SubTotal 1105 1105
282 CHHAIGAON MAKHAN MP-25-006-021-001/19-A
(DEWLA MAFI) 		1725006000NRG24260620230110843 26/06/2023 Vanshika 1725006WL008897 Vanshika 00089 CBIN0282728 884 884 Processed 06/07/2023 702807039 Vanshika CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
283 CHHAIGAON MAKHAN MP-25-006-021-001/19-A
(DEWLA MAFI) 		1725006000NRG24260620230110842 26/06/2023 Maya 1725006WL008897 Maya 00152 HDFC0000062 884 884 Processed 06/07/2023 702807039 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
284 CHHAIGAON MAKHAN MP-25-006-053-001/244-A
(TITGAON) 		1725006053NRG24260620230110340 26/06/2023 jaypal 1725006053WL008876 jaypal 00152 HDFC0002140 1326 1326 Processed 06/07/2023 702807039 jaypal BANK OF INDIA(508505)
SubTotal 1326 1326
285 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006053NRG24260620230110344 26/06/2023 chandar pal 1725006053WL008876 chandar pal 00165 IBKL0000547 1326 1326 Processed 06/07/2023 702807039 chandarpal IDBI BANK(607095)
SubTotal 1326 1326
286 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006006NRG24260620230109254 26/06/2023 mahendra 1725006006WL008827 mahendra 00165 IBKL0001814 442 442 Processed 06/07/2023 702807039 mahendra IDBI BANK(607095)
SubTotal 442 442
287 CHHAIGAON MAKHAN MP-25-006-015-001/277-B
(CHHAIGAON DEVI) 		1725006000NRG24250620230108101 26/06/2023 Kamlesh 1725006WL008758 Kamlesh 00176 IDIB000K193 1326 1326 Processed 06/07/2023 702807039 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
288 CHHAIGAON MAKHAN MP-25-006-021-001/424
(DEWLA MAFI) 		1725006000NRG24260620230110949 26/06/2023 rohit 1725006WL008897 rohit 00354 PUNB0026400 1105 1105 Processed 06/07/2023 702807039 rohit BANK OF BARODA(606985)
SubTotal 1105 1105
289 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG24260620230111725 26/06/2023 NANDANI 1725006WL008940 NANDANI 00354 PUNB0131900 1326 1326 Processed 06/07/2023 702807039 NANDANI PUNJAB NATIONAL BANK(508568)
290 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG24260620230111722 26/06/2023 NANDANI 1725006WL008940 NANDANI 00354 PUNB0131900 1326 1326 Processed 06/07/2023 702807039 NANDANI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
291 CHHAIGAON MAKHAN MP-25-006-021-001/19-A
(DEWLA MAFI) 		1725006000NRG24260620230110841 26/06/2023 gjannd 1725006WL008897 gjannd 00415 SBIN0003867 884 884 Processed 06/07/2023 702807039 gjannd IDBI BANK(607095)
SubTotal 884 884
292 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24250620230108130 26/06/2023 sumil 1725006WL008758 sumil 00415 SBIN0009156 1105 1105 Processed 06/07/2023 702807039 sumil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
293 CHHAIGAON MAKHAN MP-25-006-006-002/222
(BAIDIYA KHURD) 		1725006006NRG24260620230109251 26/06/2023 DROPATA BAI 1725006006WL008827 DROPATA BAI 00415 SBIN0017108 221 221 Processed 06/07/2023 702807039 DROPATABAI STATE BANK OF INDIA(508548)
294 CHHAIGAON MAKHAN MP-25-006-006-002/222
(BAIDIYA KHURD) 		1725006006NRG24260620230109250 26/06/2023 KADVAJI 1725006006WL008827 KADVAJI 00415 SBIN0017108 442 442 Processed 06/07/2023 702807039 KADVAJI BANK OF INDIA(508505)
295 CHHAIGAON MAKHAN MP-25-006-018-001/194-B
(CHICHGOHAN) 		1725006000NRG24260620230111753 26/06/2023 Shantilal 1725006WL008941 Shantilal 00415 SBIN0017108 1105 1105 Processed 06/07/2023 702807039 Shantilal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
296 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG24250620230108118 26/06/2023 Shailendra 1725006WL008758 Shailendra 00415 SBIN0017111 1326 1326 Processed 06/07/2023 702807039 Shailendra INDUSIND BANK(607189)
297 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24250620230108123 26/06/2023 Arman 1725006WL008758 Arman 00415 SBIN0017111 1105 1105 Processed 06/07/2023 702807039 Arman BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
298 CHHAIGAON MAKHAN MP-25-006-021-001/127-A
(DEWLA MAFI) 		1725006000NRG24260620230110810 26/06/2023 aasha bai 1725006WL008897 aasha bai 00415 SBIN0030033 1105 1105 Processed 06/07/2023 702807039 aashabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
299 CHHAIGAON MAKHAN MP-25-006-021-001/290-A
(DEWLA MAFI) 		1725006000NRG24260620230110900 26/06/2023 gajanand patel 1725006WL008897 gajanand patel 00415 SBIN0030102 1105 1105 Processed 06/07/2023 702807039 gajanandpatel STATE BANK OF INDIA(508548)
300 CHHAIGAON MAKHAN MP-25-006-031-002/162
(KONDAWAD) 		1725006000NRG24260620230111717 26/06/2023 rekha bai patel 1725006WL008940 rekha bai patel 00415 SBIN0030102 1326 1326 Processed 06/07/2023 702807039 rekhabaipatel STATE BANK OF INDIA(508548)
301 CHHAIGAON MAKHAN MP-25-006-031-002/223
(KONDAWAD) 		1725006000NRG24260620230111731 26/06/2023 MAMTA BAI PATEL 1725006WL008940 MAMTA BAI PATEL 00415 SBIN0030102 1326 1326 Processed 06/07/2023 702807039 MAMTABAIPATEL STATE BANK OF INDIA(508548)
302 CHHAIGAON MAKHAN MP-25-006-031-002/223
(KONDAWAD) 		1725006000NRG24260620230111732 26/06/2023 vishvas patel 1725006WL008940 vishvas patel 00415 SBIN0030102 1326 1326 Processed 06/07/2023 702807039 vishvaspatel STATE BANK OF INDIA(508548)
SubTotal 5083 5083
303 CHHAIGAON MAKHAN MP-25-006-053-001/235
(TITGAON) 		1725006053NRG24260620230110333 26/06/2023 anwar 1725006053WL008876 anwar 00462 UCBA0001047 1326 1326 Processed 06/07/2023 702807039 anwar UCO BANK(607066)
304 CHHAIGAON MAKHAN MP-25-006-053-001/235
(TITGAON) 		1725006053NRG24260620230110331 26/06/2023 anwar 1725006053WL008876 anwar 00462 UCBA0001047 1326 1326 Processed 06/07/2023 702807039 anwar UCO BANK(607066)
SubTotal 2652 2652
305 CHHAIGAON MAKHAN MP-25-006-031-002/141
(KONDAWAD) 		1725006000NRG24260620230111689 26/06/2023 DILIP PATEL 1725006WL008940 DILIP PATEL 00666 IDFB0041302 1326 1326 Processed 06/07/2023 702807039 DILIPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHHAIGAON MAKHAN MP-25-006-031-002/144
(KONDAWAD) 		1725006000NRG24260620230111698 26/06/2023 Dipika tirole 1725006WL008940 Dipika tirole 00666 IDFB0041302 1326 1326 Processed 06/07/2023 702807039 Dipikatirole IDFC BANK LIMITED(608117)
307 CHHAIGAON MAKHAN MP-25-006-031-002/144
(KONDAWAD) 		1725006000NRG24260620230111696 26/06/2023 Dipika tirole 1725006WL008940 Dipika tirole 00666 IDFB0041302 1326 1326 Processed 06/07/2023 702807039 Dipikatirole IDFC BANK LIMITED(608117)
308 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG24260620230111720 26/06/2023 REKHA BAI PATEL 1725006WL008940 REKHA BAI PATEL 00666 IDFB0041302 1326 1326 Processed 06/07/2023 702807039 REKHABAIPATEL IDFC BANK LIMITED(608117)
309 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG24260620230111723 26/06/2023 REKHA BAI PATEL 1725006WL008940 REKHA BAI PATEL 00666 IDFB0041302 1326 1326 Processed 06/07/2023 702807039 REKHABAIPATEL IDFC BANK LIMITED(608117)
SubTotal 6630 6630
310 CHHAIGAON MAKHAN MP-25-006-031-002/243
(KONDAWAD) 		1725006000NRG24260620230111739 26/06/2023 mamta 1725006WL008940 mamta 00666 IDFB0041303 1326 1326 Processed 06/07/2023 702807039 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHHAIGAON MAKHAN MP-25-006-031-002/243
(KONDAWAD) 		1725006000NRG24260620230111740 26/06/2023 MAMTA BAI PATEL 1725006WL008940 MAMTA BAI PATEL 00666 IDFB0041303 1326 1326 Processed 06/07/2023 702807039 MAMTABAIPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
312 CHHAIGAON MAKHAN MP-25-006-015-001/320
(CHHAIGAON DEVI) 		1725006000NRG24250620230108110 26/06/2023 Parwati Natwar 1725006WL008758 Parwati Natwar 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 ParwatiNatwar NARMADA JHABUA GRAMIN BANK(508515)
313 CHHAIGAON MAKHAN MP-25-006-016-001/498
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109860 26/06/2023 subhadrabai sarwan 1725006WL008850 subhadrabai sarwan 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 subhadrabaisarwan NARMADA JHABUA GRAMIN BANK(508515)
314 CHHAIGAON MAKHAN MP-25-006-016-001/499
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109861 26/06/2023 kesarbai chhaju 1725006WL008850 kesarbai chhaju 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 kesarbaichhaju BANK OF INDIA(508505)
315 CHHAIGAON MAKHAN MP-25-006-016-001/639
(CHHAIGAONMAKHAN) 		1725006000NRG24260620230109855 26/06/2023 HIRALAL MANGILAL 1725006WL008849 HIRALAL MANGILAL 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 HIRALALMANGILAL BANK OF INDIA(508505)
316 CHHAIGAON MAKHAN MP-25-006-031-001/48
(KONDAWAD) 		1725006000NRG24260620230111657 26/06/2023 Gopal Chhajju 1725006WL008940 Gopal Chhajju 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 GopalChhajju BANK OF INDIA(508505)
317 CHHAIGAON MAKHAN MP-25-006-031-001/48
(KONDAWAD) 		1725006000NRG24260620230111655 26/06/2023 Gopal Chhajju 1725006WL008940 Gopal Chhajju 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 GopalChhajju BANK OF INDIA(508505)
318 CHHAIGAON MAKHAN MP-25-006-031-001/50
(KONDAWAD) 		1725006000NRG24260620230111660 26/06/2023 Ganpatsingh Ghisaji 1725006WL008940 Ganpatsingh Ghisaji 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 GanpatsinghGhisaji NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-031-001/50
(KONDAWAD) 		1725006000NRG24260620230111659 26/06/2023 Ganpatsingh Ghisaji 1725006WL008940 Ganpatsingh Ghisaji 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 GanpatsinghGhisaji NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAIGAON MAKHAN MP-25-006-031-001/60
(KONDAWAD) 		1725006000NRG24260620230111661 26/06/2023 Kadwa Sitaram 1725006WL008940 Kadwa Sitaram 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 KadwaSitaram BANK OF MAHARASHTRA(607387)
321 CHHAIGAON MAKHAN MP-25-006-031-001/60
(KONDAWAD) 		1725006000NRG24260620230111663 26/06/2023 Kadwa Sitaram 1725006WL008940 Kadwa Sitaram 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 KadwaSitaram BANK OF MAHARASHTRA(607387)
322 CHHAIGAON MAKHAN MP-25-006-031-002/119-A
(KONDAWAD) 		1725006000NRG24260620230111671 26/06/2023 Kanhaiya 1725006WL008940 Kanhaiya 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 Kanhaiya BANK OF MAHARASHTRA(607387)
323 CHHAIGAON MAKHAN MP-25-006-031-002/121
(KONDAWAD) 		1725006000NRG24260620230111673 26/06/2023 chhaya 1725006WL008940 chhaya 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 chhaya BANK OF BARODA(606985)
324 CHHAIGAON MAKHAN MP-25-006-031-002/121
(KONDAWAD) 		1725006000NRG24260620230111672 26/06/2023 Gopal 1725006WL008940 Gopal 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 Gopal NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-031-002/125
(KONDAWAD) 		1725006000NRG24260620230111674 26/06/2023 GULABCHAND KANHAIYA 1725006WL008940 GULABCHAND KANHAIYA 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 GULABCHANDKANHAIYA BANK OF INDIA(508505)
326 CHHAIGAON MAKHAN MP-25-006-031-002/125-A
(KONDAWAD) 		1725006000NRG24260620230111676 26/06/2023 HARKCHAND GULABCHAND 1725006WL008940 HARKCHAND GULABCHAND 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 HARKCHANDGULABCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
327 CHHAIGAON MAKHAN MP-25-006-031-002/128
(KONDAWAD) 		1725006000NRG24260620230111680 26/06/2023 Jitendra sadashiv 1725006WL008940 Jitendra sadashiv 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 Jitendrasadashiv BANK OF INDIA(508505)
328 CHHAIGAON MAKHAN MP-25-006-031-002/128
(KONDAWAD) 		1725006000NRG24260620230111678 26/06/2023 Sadashiv Dayaram 1725006WL008940 Sadashiv Dayaram 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 SadashivDayaram NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-031-002/128-A
(KONDAWAD) 		1725006000NRG24260620230111681 26/06/2023 Mukesh Sadashiv 1725006WL008940 Mukesh Sadashiv 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 MukeshSadashiv NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAIGAON MAKHAN MP-25-006-031-002/129-A
(KONDAWAD) 		1725006000NRG24260620230111682 26/06/2023 MAYARAM CHHAJJU 1725006WL008940 MAYARAM CHHAJJU 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 MAYARAMCHHAJJU BANK OF MAHARASHTRA(607387)
331 CHHAIGAON MAKHAN MP-25-006-031-002/131
(KONDAWAD) 		1725006000NRG24260620230111684 26/06/2023 Harlal Chagan 1725006WL008940 Harlal Chagan 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 HarlalChagan BANK OF MAHARASHTRA(607387)
332 CHHAIGAON MAKHAN MP-25-006-031-002/131
(KONDAWAD) 		1725006000NRG24260620230111685 26/06/2023 SAVAN 1725006WL008940 SAVAN 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 SAVAN STATE BANK OF INDIA(508548)
333 CHHAIGAON MAKHAN MP-25-006-031-002/135
(KONDAWAD) 		1725006000NRG24260620230111687 26/06/2023 mumtaj bee 1725006WL008940 mumtaj bee 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 mumtajbee NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAIGAON MAKHAN MP-25-006-031-002/135
(KONDAWAD) 		1725006000NRG24260620230111686 26/06/2023 Ramjaan Mousam 1725006WL008940 Ramjaan Mousam 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 RamjaanMousam NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-031-002/141
(KONDAWAD) 		1725006000NRG24260620230111688 26/06/2023 MASTRAM SEETARAM 1725006WL008940 MASTRAM SEETARAM 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 MASTRAMSEETARAM NARMADA JHABUA GRAMIN BANK(508515)
336 CHHAIGAON MAKHAN MP-25-006-031-002/143
(KONDAWAD) 		1725006000NRG24260620230111691 26/06/2023 shakil 1725006WL008940 shakil 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 shakil BANK OF MAHARASHTRA(607387)
337 CHHAIGAON MAKHAN MP-25-006-031-002/143
(KONDAWAD) 		1725006000NRG24260620230111693 26/06/2023 shakil 1725006WL008940 shakil 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 shakil BANK OF MAHARASHTRA(607387)
338 CHHAIGAON MAKHAN MP-25-006-031-002/151-A
(KONDAWAD) 		1725006000NRG24260620230111700 26/06/2023 dipika 1725006WL008940 dipika 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 dipika NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-031-002/151-A
(KONDAWAD) 		1725006000NRG24260620230111702 26/06/2023 dipika 1725006WL008940 dipika 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 dipika NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-031-002/151-A
(KONDAWAD) 		1725006000NRG24260620230111701 26/06/2023 ramu omkar 1725006WL008940 ramu omkar 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 ramuomkar NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-031-002/151-A
(KONDAWAD) 		1725006000NRG24260620230111699 26/06/2023 ramu omkar 1725006WL008940 ramu omkar 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 ramuomkar NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAIGAON MAKHAN MP-25-006-031-002/154-A
(KONDAWAD) 		1725006000NRG24260620230111703 26/06/2023 Kailash Sakharam 1725006WL008940 Kailash Sakharam 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 KailashSakharam BANK OF INDIA(508505)
343 CHHAIGAON MAKHAN MP-25-006-031-002/154-A
(KONDAWAD) 		1725006000NRG24260620230111704 26/06/2023 ranjanabai keilash 1725006WL008940 ranjanabai keilash 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 ranjanabaikeilash NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAIGAON MAKHAN MP-25-006-031-002/154-B
(KONDAWAD) 		1725006000NRG24260620230111705 26/06/2023 latabai 1725006WL008940 latabai 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 latabai NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAIGAON MAKHAN MP-25-006-031-002/158
(KONDAWAD) 		1725006000NRG24260620230111706 26/06/2023 ASHOK SHAMBHU 1725006WL008940 ASHOK SHAMBHU 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 ASHOKSHAMBHU BANK OF INDIA(508505)
346 CHHAIGAON MAKHAN MP-25-006-031-002/160
(KONDAWAD) 		1725006000NRG24260620230111710 26/06/2023 Bhagwan Rajaram 1725006WL008940 Bhagwan Rajaram 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 BhagwanRajaram BANK OF INDIA(508505)
347 CHHAIGAON MAKHAN MP-25-006-031-002/160
(KONDAWAD) 		1725006000NRG24260620230111712 26/06/2023 Bhagwan Rajaram 1725006WL008940 Bhagwan Rajaram 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 BhagwanRajaram BANK OF INDIA(508505)
348 CHHAIGAON MAKHAN MP-25-006-031-002/160
(KONDAWAD) 		1725006000NRG24260620230111711 26/06/2023 NEEMA BAI BHAGWAN 1725006WL008940 NEEMA BAI BHAGWAN 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 NEEMABAIBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-031-002/160
(KONDAWAD) 		1725006000NRG24260620230111713 26/06/2023 NEEMA BAI BHAGWAN 1725006WL008940 NEEMA BAI BHAGWAN 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 NEEMABAIBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAIGAON MAKHAN MP-25-006-031-002/160-A
(KONDAWAD) 		1725006000NRG24260620230111716 26/06/2023 sarswatibai shankar 1725006WL008940 sarswatibai shankar 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 sarswatibaishankar IDFC BANK LIMITED(608117)
351 CHHAIGAON MAKHAN MP-25-006-031-002/160-A
(KONDAWAD) 		1725006000NRG24260620230111715 26/06/2023 SHANKAR RAJARAM 1725006WL008940 SHANKAR RAJARAM 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 SHANKARRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAIGAON MAKHAN MP-25-006-031-002/160-A
(KONDAWAD) 		1725006000NRG24260620230111714 26/06/2023 SHANKAR RAJARAM 1725006WL008940 SHANKAR RAJARAM 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 SHANKARRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
353 CHHAIGAON MAKHAN MP-25-006-031-002/178-B
(KONDAWAD) 		1725006000NRG24260620230111719 26/06/2023 Radha bai Sanjay 1725006WL008940 Radha bai Sanjay 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 RadhabaiSanjay NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAIGAON MAKHAN MP-25-006-031-002/202
(KONDAWAD) 		1725006000NRG24260620230111727 26/06/2023 Hukumchand 1725006WL008940 Hukumchand 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 Hukumchand STATE BANK OF INDIA(508548)
355 CHHAIGAON MAKHAN MP-25-006-031-002/202
(KONDAWAD) 		1725006000NRG24260620230111726 26/06/2023 HUKUMCHAND BALEERAM 1725006WL008940 HUKUMCHAND BALEERAM 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 HUKUMCHANDBALEERAM BANK OF MAHARASHTRA(607387)
356 CHHAIGAON MAKHAN MP-25-006-031-002/202
(KONDAWAD) 		1725006000NRG24260620230111728 26/06/2023 HUKUMCHAND BALEERAM 1725006WL008940 HUKUMCHAND BALEERAM 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 HUKUMCHANDBALEERAM BANK OF MAHARASHTRA(607387)
357 CHHAIGAON MAKHAN MP-25-006-031-002/223
(KONDAWAD) 		1725006000NRG24260620230111730 26/06/2023 Ramlal Doula 1725006WL008940 Ramlal Doula 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 RamlalDoula BANK OF MAHARASHTRA(607387)
358 CHHAIGAON MAKHAN MP-25-006-031-002/225-A
(KONDAWAD) 		1725006000NRG24260620230111733 26/06/2023 KHUDABAKS KHAJUKHAN 1725006WL008940 KHUDABAKS KHAJUKHAN 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 KHUDABAKSKHAJUKHAN BANK OF INDIA(508505)
359 CHHAIGAON MAKHAN MP-25-006-031-002/225-B
(KONDAWAD) 		1725006000NRG24260620230111737 26/06/2023 habeeb 1725006WL008940 habeeb 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 habeeb BANK OF MAHARASHTRA(607387)
360 CHHAIGAON MAKHAN MP-25-006-031-002/225-B
(KONDAWAD) 		1725006000NRG24260620230111736 26/06/2023 nabi 1725006WL008940 nabi 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 nabi IDFC BANK LIMITED(608117)
361 CHHAIGAON MAKHAN MP-25-006-031-002/225-B
(KONDAWAD) 		1725006000NRG24260620230111735 26/06/2023 Nabi 1725006WL008940 Nabi 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 Nabi BANK OF INDIA(508505)
362 CHHAIGAON MAKHAN MP-25-006-031-002/237-A
(KONDAWAD) 		1725006000NRG24260620230111738 26/06/2023 Rajesh Jamnalal 1725006WL008940 Rajesh Jamnalal 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 RajeshJamnalal BANK OF MAHARASHTRA(607387)
363 CHHAIGAON MAKHAN MP-25-006-031-002/293
(KONDAWAD) 		1725006000NRG24260620230111746 26/06/2023 Kailash Ramji 1725006WL008940 Kailash Ramji 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 KailashRamji BANK OF INDIA(508505)
364 CHHAIGAON MAKHAN MP-25-006-031-002/302
(KONDAWAD) 		1725006000NRG24260620230111749 26/06/2023 ebrahim 1725006WL008940 ebrahim 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 ebrahim NARMADA JHABUA GRAMIN BANK(508515)
365 CHHAIGAON MAKHAN MP-25-006-031-002/302
(KONDAWAD) 		1725006000NRG24260620230111750 26/06/2023 rubina bai 1725006WL008940 rubina bai 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 rubinabai NARMADA JHABUA GRAMIN BANK(508515)
366 CHHAIGAON MAKHAN MP-25-006-031-002/302
(KONDAWAD) 		1725006000NRG24260620230111751 26/06/2023 shabnam mansury 1725006WL008940 shabnam mansury 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 shabnammansury NARMADA JHABUA GRAMIN BANK(508515)
367 CHHAIGAON MAKHAN MP-25-006-031-002/95
(KONDAWAD) 		1725006000NRG24260620230111752 26/06/2023 bharat 1725006WL008940 bharat 00697 BKID0MG0285 1326 1326 Processed 06/07/2023 702807039 bharat BANK OF INDIA(508505)
SubTotal 74256 74256
368 CHHAIGAON MAKHAN MP-25-006-031-001/60
(KONDAWAD) 		1725006000NRG24260620230111662 26/06/2023 SAPNA SANJAY 1725006WL008940 SAPNA SANJAY 00697 BKID0NAMRGB 1326 1326 Rejected 06/07/2023 702807039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 CHHAIGAON MAKHAN MP-25-006-031-001/60
(KONDAWAD) 		1725006000NRG24260620230111664 26/06/2023 SAPNA SANJAY 1725006WL008940 SAPNA SANJAY 00697 BKID0NAMRGB 1326 1326 Rejected 06/07/2023 702807039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 CHHAIGAON MAKHAN MP-25-006-031-001/78
(KONDAWAD) 		1725006000NRG24260620230111665 26/06/2023 ANIL MANKCHAND 1725006WL008940 ANIL MANKCHAND 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702807039 ANILMANKCHAND NARMADA JHABUA GRAMIN BANK(508515)
371 CHHAIGAON MAKHAN MP-25-006-031-001/78
(KONDAWAD) 		1725006000NRG24260620230111667 26/06/2023 ANIL MANKCHAND 1725006WL008940 ANIL MANKCHAND 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702807039 ANILMANKCHAND NARMADA JHABUA GRAMIN BANK(508515)
372 CHHAIGAON MAKHAN MP-25-006-031-001/78
(KONDAWAD) 		1725006000NRG24260620230111666 26/06/2023 priya 1725006WL008940 priya 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702807039 priya NARMADA JHABUA GRAMIN BANK(508515)
373 CHHAIGAON MAKHAN MP-25-006-031-001/78
(KONDAWAD) 		1725006000NRG24260620230111668 26/06/2023 priya 1725006WL008940 priya 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702807039 priya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 443105 443105

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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_260623APB_FTO_128560 AXIS BANK UTIB0000699 KHANDWA 3536
2 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Bank of Baroda BARB0BARBOD BARBODHAN 12155
3 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 64090
4 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Bank of India BKID0008836 A.B. ROAD 1105
5 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Bank of India BKID0009502 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Bank of India BKID0009507 BARUD 1326
7 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Bank of India BKID0009514 DHANGOAN 5304
8 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Bank of India BKID0009516 AHMEDPUR KHAIGAON 109837
9 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Bank of India BKID0009534 CHHAIGAON MAKHAN 46189
10 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Bank of India BKID0009901 SANAWAD 1105
11 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Bank of Maharastra MAHB0000142 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 71604
13 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Canara Bank CNRB0002546 KHANDWA 5525
14 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Canara Bank CNRB0002653 KHAJARANA ROAD SAVINGS BR 1105
15 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Central Bank Of India CBIN0282349 PALASIYA, INDORE 1105
16 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Central Bank Of India CBIN0282728 SHAHPURA, BHOPAL 884
17 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 884
18 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 HDFC bank HDFC0002140 RAU 1326
19 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 IDBI Bank IBKL0000547 KHANDWA 1326
20 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 IDBI Bank IBKL0001814 CHHAPRA 442
21 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Indian Bank IDIB000K193 KHANDWA 1326
22 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Punjab National Bank PUNB0026400 KHANDWA 1105
23 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Punjab National Bank PUNB0131900 BARGAON GUJAR 2652
24 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 State Bank of India SBIN0003867 MAHAVIR NAGAR 884
25 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 State Bank of India SBIN0009156 LALCHOWKI 1105
26 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 State Bank of India SBIN0017108 Deshgaon 1768
27 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2431
28 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1105
29 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 5083
30 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 UCO Bank UCBA0001047 KHANDWA 2652
31 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 IDFC Bank IDFB0041302 IDFC BANK LIMITED 6630
32 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 IDFC Bank IDFB0041303 Pandhana 2652
33 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 74256
34 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128560 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 7956

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