Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_301023APB_FTO_338240
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-25-006-001-001/132-A
(ABUD) 		1725006000NRG24291020230353257 30/10/2023 sangeeta 1725006WL026826 sangeeta 00045 BARB0KHANDW 884 884 Processed 08/11/2023 289044539 sangeeta BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-001-002/84
(ABUD) 		1725006000NRG24291020230353267 30/10/2023 Rukhamani 1725006WL026826 Rukhamani 00045 BARB0KHANDW 884 884 Processed 09/11/2023 289044539 Rukhamani BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-001-002/84
(ABUD) 		1725006000NRG24291020230353268 30/10/2023 SONU 1725006WL026826 SONU 00045 BARB0KHANDW 884 884 Processed 08/11/2023 289044539 SONU BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-023-001/66-D
(DODWADA) 		1725006000NRG24281020230353031 30/10/2023 rajesh 1725006WL026799 rajesh 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289044539 rajesh BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-023-002/54
(DODWADA) 		1725006000NRG24281020230352908 30/10/2023 rajen singh 1725006WL026797 rajen singh 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289044539 rajensingh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24291020230353281 30/10/2023 sunil 1725006027WL026827 sunil 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289044539 sunil BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-027-002/266-B
(KAKRIYA) 		1725006027NRG24291020230353282 30/10/2023 vinod 1725006027WL026827 vinod 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289044539 vinod BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-027-002/96-A
(KAKRIYA) 		1725006027NRG24291020230353286 30/10/2023 asok 1725006027WL026827 asok 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289044539 asok UCO BANK(607066)
9 CHHAIGAON MAKHAN MP-25-006-027-002/96-B
(KAKRIYA) 		1725006027NRG24291020230353287 30/10/2023 mukesh 1725006027WL026827 mukesh 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289044539 mukesh BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-027-002/96-B
(KAKRIYA) 		1725006027NRG24291020230353288 30/10/2023 ranu 1725006027WL026827 ranu 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289044539 ranu BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-049-001/362-A
(SURGAON JOSHI) 		1725006000NRG24281020230352599 30/10/2023 mahendra gurjar 1725006WL026781 mahendra gurjar 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 289044539 mahendragurjar BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-049-001/469-A
(SURGAON JOSHI) 		1725006000NRG24281020230352607 30/10/2023 basubai 1725006WL026781 basubai 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 289044539 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-049-001/469-A
(SURGAON JOSHI) 		1725006000NRG24281020230352606 30/10/2023 manshram 1725006WL026781 manshram 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 289044539 manshram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-049-001/511
(SURGAON JOSHI) 		1725006000NRG24281020230352610 30/10/2023 ANITA BAI 1725006WL026781 ANITA BAI 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 289044539 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-049-001/511
(SURGAON JOSHI) 		1725006000NRG24281020230352609 30/10/2023 GOVIND MANAKCHAND 1725006WL026781 GOVIND MANAKCHAND 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 289044539 GOVINDMANAKCHAND CANARA BANK(508532)
16 CHHAIGAON MAKHAN MP-25-006-049-001/543
(SURGAON JOSHI) 		1725006000NRG24281020230352612 30/10/2023 KASHIRAM 1725006WL026781 KASHIRAM 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 289044539 KASHIRAM BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-049-001/543
(SURGAON JOSHI) 		1725006000NRG24281020230352613 30/10/2023 LALIT BALIRAM 1725006WL026781 LALIT BALIRAM 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 289044539 LALITBALIRAM BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-049-001/543
(SURGAON JOSHI) 		1725006000NRG24281020230352614 30/10/2023 MINA 1725006WL026781 MINA 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 289044539 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHAIGAON MAKHAN MP-25-006-053-001/82
(TITGAON) 		1725006053NRG24281020230352806 30/10/2023 Bharat Singh Ranghuvanshi 1725006053WL026794 Bharat Singh Ranghuvanshi 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289044539 BharatSinghRanghuvanshi BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-053-002/30
(TITGAON) 		1725006053NRG24281020230352808 30/10/2023 hayat bi 1725006053WL026795 hayat bi 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289044539 hayatbi BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-053-002/38
(TITGAON) 		1725006053NRG24281020230352810 30/10/2023 saida bi 1725006053WL026795 saida bi 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289044539 saidabi BANK OF BARODA(606985)
SubTotal 28288 28288
22 CHHAIGAON MAKHAN MP-25-006-015-002/100-A
(CHHAIGAON DEVI) 		1725006000NRG24271020230351789 30/10/2023 Ankita 1725006WL026728 Ankita 00048 BKID0009502 1326 1326 Processed 08/11/2023 289044539 Ankita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-009-001/1
(BARUD) 		1725006017NRG24301020230354567 30/10/2023 ASHOK SITARAM 1725006017WL026924 ASHOK SITARAM 00048 BKID0009507 1105 1105 Processed 08/11/2023 289044539 ASHOKSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 CHHAIGAON MAKHAN MP-25-006-009-001/1013
(BARUD) 		1725006009NRG24301020230354244 30/10/2023 ABHISHEK JAYPRAKASH 1725006009WL026907 ABHISHEK JAYPRAKASH 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 ABHISHEKJAYPRAKASH BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/107
(BARUD) 		1725006009NRG24301020230354245 30/10/2023 NATTHU SUBHAN 1725006009WL026907 NATTHU SUBHAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 NATTHUSUBHAN BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/1071-A
(BARUD) 		1725006017NRG24301020230354572 30/10/2023 GAMBHIR KESHARSING 1725006017WL026924 GAMBHIR KESHARSING 00048 BKID0009507 1105 1105 Processed 08/11/2023 289044539 GAMBHIRKESHARSING BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/1078
(BARUD) 		1725006009NRG24301020230354246 30/10/2023 MAMTABAI RAJESH 1725006009WL026907 MAMTABAI RAJESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 MAMTABAIRAJESH BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/204-A
(BARUD) 		1725006009NRG24301020230354249 30/10/2023 SHANTILAL HEERALAL 1725006009WL026907 SHANTILAL HEERALAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 SHANTILALHEERALAL BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/211
(BARUD) 		1725006017NRG24301020230354574 30/10/2023 MAHESH MANGILAL 1725006017WL026924 MAHESH MANGILAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 MAHESHMANGILAL BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/211
(BARUD) 		1725006017NRG24301020230354573 30/10/2023 MAMATABAI MANGILAL 1725006017WL026924 MAMATABAI MANGILAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 MAMATABAIMANGILAL IDFC BANK LIMITED(608117)
31 CHHAIGAON MAKHAN MP-25-006-009-001/227-A
(BARUD) 		1725006009NRG24301020230354250 30/10/2023 SUKMA 1725006009WL026907 SUKMA 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 SUKMA BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/240
(BARUD) 		1725006009NRG24301020230354251 30/10/2023 BALIRAM SUPADU 1725006009WL026907 BALIRAM SUPADU 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 BALIRAMSUPADU BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/240
(BARUD) 		1725006009NRG24301020230354252 30/10/2023 LALITABAI BALIRAM 1725006009WL026907 LALITABAI BALIRAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 LALITABAIBALIRAM BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/255
(BARUD) 		1725006017NRG24301020230354576 30/10/2023 AJAY KALU 1725006017WL026924 AJAY KALU 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 AJAYKALU BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/393
(BARUD) 		1725006009NRG24301020230354253 30/10/2023 MAYABAI GOPICHAND 1725006009WL026907 MAYABAI GOPICHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 MAYABAIGOPICHAND BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/399
(BARUD) 		1725006009NRG24301020230354254 30/10/2023 SHIV SAMPAT 1725006009WL026907 SHIV SAMPAT 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 SHIVSAMPAT BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/411-A
(BARUD) 		1725006009NRG24301020230354255 30/10/2023 ROSHANI MAHESH 1725006009WL026907 ROSHANI MAHESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 ROSHANIMAHESH BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/416
(BARUD) 		1725006009NRG24301020230354257 30/10/2023 ASHABAI JAGAN 1725006009WL026907 ASHABAI JAGAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 ASHABAIJAGAN BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/447
(BARUD) 		1725006009NRG24301020230354258 30/10/2023 lattu bhavsingh 1725006009WL026907 lattu bhavsingh 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 lattubhavsingh BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/451
(BARUD) 		1725006009NRG24301020230354260 30/10/2023 RUKHMANIBAI TEJIRAM 1725006009WL026907 RUKHMANIBAI TEJIRAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 RUKHMANIBAITEJIRAM BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/451
(BARUD) 		1725006009NRG24301020230354259 30/10/2023 TEJIRAM SUPADU 1725006009WL026907 TEJIRAM SUPADU 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 TEJIRAMSUPADU BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/489
(BARUD) 		1725006009NRG24301020230354261 30/10/2023 MANOJ MANAKCHAND 1725006009WL026907 MANOJ MANAKCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 MANOJMANAKCHAND BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/489-A
(BARUD) 		1725006009NRG24301020230354262 30/10/2023 DEVENDRA MANAKCHADN 1725006009WL026907 DEVENDRA MANAKCHADN 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 DEVENDRAMANAKCHADN BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/491
(BARUD) 		1725006009NRG24301020230354265 30/10/2023 MANJUBAI MUKESH 1725006009WL026907 MANJUBAI MUKESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 MANJUBAIMUKESH BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/491
(BARUD) 		1725006009NRG24301020230354264 30/10/2023 suraj bai 1725006009WL026907 suraj bai 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 surajbai BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/491
(BARUD) 		1725006009NRG24301020230354263 30/10/2023 SURAJBAI HEERALAL 1725006009WL026907 SURAJBAI HEERALAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 SURAJBAIHEERALAL BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/491-A
(BARUD) 		1725006009NRG24301020230354266 30/10/2023 RAJENDRA HEERALAL 1725006009WL026907 RAJENDRA HEERALAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 RAJENDRAHEERALAL BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/491-B
(BARUD) 		1725006009NRG24301020230354267 30/10/2023 JITENDRA HEERALAL 1725006009WL026907 JITENDRA HEERALAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 JITENDRAHEERALAL BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/491-B
(BARUD) 		1725006009NRG24301020230354268 30/10/2023 JYOTIBAI JITENDRA 1725006009WL026907 JYOTIBAI JITENDRA 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 JYOTIBAIJITENDRA IDFC BANK LIMITED(608117)
50 CHHAIGAON MAKHAN MP-25-006-009-001/522-A
(BARUD) 		1725006017NRG24301020230354577 30/10/2023 DHUMSING JAWANSING 1725006017WL026924 DHUMSING JAWANSING 00048 BKID0009507 1105 1105 Processed 08/11/2023 289044539 DHUMSINGJAWANSING BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/522-C
(BARUD) 		1725006017NRG24301020230354578 30/10/2023 SUKHLAL JAWANSING 1725006017WL026924 SUKHLAL JAWANSING 00048 BKID0009507 1105 1105 Processed 08/11/2023 289044539 SUKHLALJAWANSING BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-009-001/537-A
(BARUD) 		1725006017NRG24301020230354579 30/10/2023 ASHOK BASYA 1725006017WL026924 ASHOK BASYA 00048 BKID0009507 1105 1105 Processed 08/11/2023 289044539 ASHOKBASYA BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/576-A
(BARUD) 		1725006009NRG24301020230354269 30/10/2023 SHABIR ALI MO. 1725006009WL026907 SHABIR ALI MO. 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 SHABIRALIMO. BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-009-001/576-A
(BARUD) 		1725006009NRG24301020230354270 30/10/2023 SHAKILABEE SHABIR 1725006009WL026907 SHAKILABEE SHABIR 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 SHAKILABEESHABIR BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/608
(BARUD) 		1725006009NRG24301020230354271 30/10/2023 URMILABAI POONAMCHAND 1725006009WL026907 URMILABAI POONAMCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 URMILABAIPOONAMCHAND BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-009-001/620
(BARUD) 		1725006017NRG24301020230354580 30/10/2023 GOMATIBAI MANGILAL 1725006017WL026924 GOMATIBAI MANGILAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 GOMATIBAIMANGILAL IDFC BANK LIMITED(608117)
57 CHHAIGAON MAKHAN MP-25-006-009-001/639
(BARUD) 		1725006017NRG24301020230354581 30/10/2023 SONU LIMDA 1725006017WL026924 SONU LIMDA 00048 BKID0009507 1105 1105 Processed 08/11/2023 289044539 SONULIMDA BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/648-A
(BARUD) 		1725006009NRG24301020230354272 30/10/2023 ASHABAI DILIP 1725006009WL026907 ASHABAI DILIP 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 ASHABAIDILIP BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-009-001/701-B
(BARUD) 		1725006009NRG24301020230354273 30/10/2023 HARAKCHND SHANKAR 1725006009WL026907 HARAKCHND SHANKAR 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 HARAKCHNDSHANKAR BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-009-001/725-B
(BARUD) 		1725006009NRG24301020230354274 30/10/2023 ANITA MAHENDRA 1725006009WL026907 ANITA MAHENDRA 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 ANITAMAHENDRA IDFC BANK LIMITED(608117)
61 CHHAIGAON MAKHAN MP-25-006-009-001/918
(BARUD) 		1725006017NRG24301020230354583 30/10/2023 RAHUL JAGDISH 1725006017WL026924 RAHUL JAGDISH 00048 BKID0009507 1105 1105 Processed 08/11/2023 289044539 RAHULJAGDISH BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-009-001/926
(BARUD) 		1725006009NRG24301020230354276 30/10/2023 SUDHIR NARAYAN 1725006009WL026907 SUDHIR NARAYAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 SUDHIRNARAYAN BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-009-001/943-A
(BARUD) 		1725006009NRG24301020230354278 30/10/2023 ANIL TIROLE 1725006009WL026907 ANIL TIROLE 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 ANILTIROLE BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-009-001/949-B
(BARUD) 		1725006009NRG24301020230354280 30/10/2023 URMILA RAVISHANKAR 1725006009WL026907 URMILA RAVISHANKAR 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 URMILARAVISHANKAR BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-009-001/958-B
(BARUD) 		1725006009NRG24301020230354281 30/10/2023 ASHOK SHOBHARAM 1725006009WL026907 ASHOK SHOBHARAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 ASHOKSHOBHARAM BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-009-001/975
(BARUD) 		1725006009NRG24301020230354282 30/10/2023 JITENDRA TULASIRAM 1725006009WL026907 JITENDRA TULASIRAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 JITENDRATULASIRAM BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-009-001/982-B
(BARUD) 		1725006009NRG24301020230354283 30/10/2023 RANJITA DEEPAK 1725006009WL026907 RANJITA DEEPAK 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 RANJITADEEPAK BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-012-002/1-A
(BHUIFAL) 		1725006012NRG24291020230354018 30/10/2023 raju kamal 1725006012WL026874 raju kamal 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 rajukamal BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-017-001/289-B
(CHHIRWEL) 		1725006017NRG24301020230354584 30/10/2023 Madhuri 1725006017WL026924 Madhuri 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 Madhuri BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-017-001/289-B
(CHHIRWEL) 		1725006017NRG24301020230354585 30/10/2023 madhuri 1725006017WL026924 madhuri 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 madhuri BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-017-001/289-C
(CHHIRWEL) 		1725006017NRG24301020230354586 30/10/2023 bhawanishankr 1725006017WL026924 bhawanishankr 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 bhawanishankr BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-017-001/289-C
(CHHIRWEL) 		1725006017NRG24301020230354587 30/10/2023 manjula 1725006017WL026924 manjula 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 manjula BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-017-001/3
(CHHIRWEL) 		1725006017NRG24301020230354589 30/10/2023 jashoda 1725006017WL026924 jashoda 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 jashoda BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-017-001/3
(CHHIRWEL) 		1725006017NRG24301020230354588 30/10/2023 TUKADU MOTIRAM 1725006017WL026924 TUKADU MOTIRAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 TUKADUMOTIRAM BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-017-001/352-C
(CHHIRWEL) 		1725006017NRG24301020230354592 30/10/2023 jitendra 1725006017WL026924 jitendra 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 jitendra BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-017-001/352-C
(CHHIRWEL) 		1725006017NRG24301020230354593 30/10/2023 radha 1725006017WL026924 radha 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 radha BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-017-001/355-A
(CHHIRWEL) 		1725006017NRG24301020230354594 30/10/2023 jitendra 1725006017WL026924 jitendra 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 jitendra BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-017-001/370
(CHHIRWEL) 		1725006017NRG24301020230354595 30/10/2023 Dhannalal Isram 1725006017WL026924 Dhannalal Isram 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 DhannalalIsram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 CHHAIGAON MAKHAN MP-25-006-017-001/370-A
(CHHIRWEL) 		1725006017NRG24301020230354596 30/10/2023 mahesh 1725006017WL026924 mahesh 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 mahesh BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-017-001/393
(CHHIRWEL) 		1725006017NRG24301020230354598 30/10/2023 Jagannath 1725006017WL026924 Jagannath 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 Jagannath BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-017-001/414
(CHHIRWEL) 		1725006017NRG24301020230354599 30/10/2023 sanjay 1725006017WL026924 sanjay 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 sanjay BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-017-001/418-C
(CHHIRWEL) 		1725006017NRG24301020230354601 30/10/2023 sandhya 1725006017WL026924 sandhya 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 sandhya BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-017-001/469
(CHHIRWEL) 		1725006017NRG24301020230354602 30/10/2023 PREMLAL JOGILAL 1725006017WL026924 PREMLAL JOGILAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 PREMLALJOGILAL BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-017-001/469
(CHHIRWEL) 		1725006017NRG24301020230354603 30/10/2023 rekhabai 1725006017WL026924 rekhabai 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 rekhabai HDFC BANK LTD(607152)
85 CHHAIGAON MAKHAN MP-25-006-017-001/58-A
(CHHIRWEL) 		1725006017NRG24301020230354604 30/10/2023 PANNALAL 1725006017WL026924 PANNALAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 PANNALAL BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-017-001/84
(CHHIRWEL) 		1725006017NRG24301020230354605 30/10/2023 SUKHADEV SUNDARLAL 1725006017WL026924 SUKHADEV SUNDARLAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 289044539 SUKHADEVSUNDARLAL BANK OF INDIA(508505)
SubTotal 83317 83317
87 CHHAIGAON MAKHAN MP-25-006-009-001/245-B
(BARUD) 		1725006017NRG24301020230354575 30/10/2023 DEEPAK SONIYA 1725006017WL026924 DEEPAK SONIYA 00048 BKID0009511 1105 1105 Processed 08/11/2023 289044539 DEEPAKSONIYA BANK OF INDIA(508505)
SubTotal 1105 1105
88 CHHAIGAON MAKHAN MP-25-006-015-002/115-D
(CHHAIGAON DEVI) 		1725006000NRG24271020230351793 30/10/2023 Kshamabai 1725006WL026728 Kshamabai 00048 BKID0009513 1326 1326 Processed 08/11/2023 289044539 Kshamabai BANK OF INDIA(508505)
SubTotal 1326 1326
89 CHHAIGAON MAKHAN MP-25-006-022-001/180
(DHANGAON) 		1725006000NRG24291020230353859 30/10/2023 muskan 1725006WL026856 muskan 00048 BKID0009514 1105 1105 Processed 08/11/2023 289044539 muskan BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-022-001/440
(DHANGAON) 		1725006000NRG24291020230353869 30/10/2023 MAKSUDA BAI ZUBER 1725006WL026856 MAKSUDA BAI ZUBER 00048 BKID0009514 1105 1105 Processed 08/11/2023 289044539 MAKSUDABAIZUBER BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-022-001/440
(DHANGAON) 		1725006000NRG24291020230353870 30/10/2023 rani javed khan 1725006WL026856 rani javed khan 00048 BKID0009514 1105 1105 Processed 08/11/2023 289044539 ranijavedkhan RATNAKAR BANK(607393)
92 CHHAIGAON MAKHAN MP-25-006-022-001/561
(DHANGAON) 		1725006000NRG24291020230353882 30/10/2023 rukmani bai ramesh 1725006WL026856 rukmani bai ramesh 00048 BKID0009514 1105 1105 Processed 08/11/2023 289044539 rukmanibairamesh BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-022-001/569
(DHANGAON) 		1725006000NRG24291020230353883 30/10/2023 radha bai 1725006WL026856 radha bai 00048 BKID0009514 1105 1105 Processed 09/11/2023 289044539 radhabai BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-022-001/569
(DHANGAON) 		1725006000NRG24291020230353884 30/10/2023 radha bai 1725006WL026856 radha bai 00048 BKID0009514 1105 1105 Processed 08/11/2023 289044539 radhabai BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-022-001/836
(DHANGAON) 		1725006000NRG24291020230353889 30/10/2023 munni khan nawaj khan 1725006WL026856 munni khan nawaj khan 00048 BKID0009514 1105 1105 Processed 08/11/2023 289044539 munnikhannawajkhan BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-022-001/836
(DHANGAON) 		1725006000NRG24291020230353888 30/10/2023 navaj khan najarkhan 1725006WL026856 navaj khan najarkhan 00048 BKID0009514 1105 1105 Processed 08/11/2023 289044539 navajkhannajarkhan BANK OF INDIA(508505)
SubTotal 8840 8840
97 CHHAIGAON MAKHAN MP-25-006-015-002/100
(CHHAIGAON DEVI) 		1725006000NRG24271020230351787 30/10/2023 Santoshbai 1725006WL026728 Santoshbai 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 Santoshbai BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-015-002/137
(CHHAIGAON DEVI) 		1725006000NRG24271020230351794 30/10/2023 Purshottam 1725006WL026728 Purshottam 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 Purshottam NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG24271020230351802 30/10/2023 subhdra suresh 1725006WL026728 subhdra suresh 00048 BKID0009516 1326 1326 Processed 09/11/2023 289044539 subhdrasuresh INDIAN BANK(607105)
100 CHHAIGAON MAKHAN MP-25-006-033-001/110
(MALGAON) 		1725006000NRG24281020230352127 30/10/2023 bhuri bai 1725006WL026749 bhuri bai 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-033-001/110
(MALGAON) 		1725006000NRG24281020230352126 30/10/2023 KAILASH GENDALAL 1725006WL026749 KAILASH GENDALAL 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 KAILASHGENDALAL BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24281020230352130 30/10/2023 malti 1725006WL026749 malti 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 malti BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-033-001/160
(MALGAON) 		1725006000NRG24281020230352131 30/10/2023 Mehbub Karim 1725006WL026749 Mehbub Karim 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 MehbubKarim BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-033-001/160
(MALGAON) 		1725006000NRG24281020230352132 30/10/2023 saminabai 1725006WL026749 saminabai 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 saminabai BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-033-001/181-C
(MALGAON) 		1725006000NRG24281020230352134 30/10/2023 Sain 1725006WL026749 Sain 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 Sain BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-033-001/181-C
(MALGAON) 		1725006000NRG24281020230352133 30/10/2023 Sakil 1725006WL026749 Sakil 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 Sakil BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-033-001/186-A
(MALGAON) 		1725006000NRG24281020230352135 30/10/2023 shantilal 1725006WL026749 shantilal 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 shantilal BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-033-001/209-A
(MALGAON) 		1725006000NRG24281020230352137 30/10/2023 narmada 1725006WL026749 narmada 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHHAIGAON MAKHAN MP-25-006-033-001/32
(MALGAON) 		1725006000NRG24281020230352140 30/10/2023 champalal 1725006WL026749 champalal 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 champalal BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-033-001/32
(MALGAON) 		1725006000NRG24281020230352141 30/10/2023 rukhamabai 1725006WL026749 rukhamabai 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 rukhamabai BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-033-001/36
(MALGAON) 		1725006000NRG24281020230352144 30/10/2023 latif 1725006WL026749 latif 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 latif BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-033-001/36
(MALGAON) 		1725006000NRG24281020230352145 30/10/2023 rahisa bi latif 1725006WL026749 rahisa bi latif 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 rahisabilatif BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-033-001/444
(MALGAON) 		1725006000NRG24281020230352147 30/10/2023 sandhya 1725006WL026749 sandhya 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 sandhya BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-033-001/63-A
(MALGAON) 		1725006000NRG24281020230352150 30/10/2023 manoj 1725006WL026749 manoj 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHHAIGAON MAKHAN MP-25-006-033-001/64-A
(MALGAON) 		1725006000NRG24281020230352151 30/10/2023 amin 1725006WL026749 amin 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 amin BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-033-001/64-A
(MALGAON) 		1725006000NRG24281020230352152 30/10/2023 arman 1725006WL026749 arman 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 arman BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24281020230352154 30/10/2023 amita 1725006WL026749 amita 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 amita BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24281020230352153 30/10/2023 ramchandr 1725006WL026749 ramchandr 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 ramchandr BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-049-001/181-B
(SURGAON JOSHI) 		1725006000NRG24281020230352595 30/10/2023 Dinesh 1725006WL026781 Dinesh 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 Dinesh BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-049-001/334
(SURGAON JOSHI) 		1725006000NRG24281020230352597 30/10/2023 ramchandra 1725006WL026781 ramchandra 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHHAIGAON MAKHAN MP-25-006-049-001/362-A
(SURGAON JOSHI) 		1725006000NRG24281020230352598 30/10/2023 bhagwan babulal 1725006WL026781 bhagwan babulal 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 bhagwanbabulal BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-049-001/435-A
(SURGAON JOSHI) 		1725006000NRG24281020230352603 30/10/2023 Harikaran 1725006WL026781 Harikaran 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 Harikaran BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-049-001/435-A
(SURGAON JOSHI) 		1725006000NRG24281020230352604 30/10/2023 santosh bai 1725006WL026781 santosh bai 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHHAIGAON MAKHAN MP-25-006-049-001/435-A
(SURGAON JOSHI) 		1725006000NRG24281020230352605 30/10/2023 shubham 1725006WL026781 shubham 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 shubham CANARA BANK(508532)
125 CHHAIGAON MAKHAN MP-25-006-049-001/523
(SURGAON JOSHI) 		1725006000NRG24281020230352611 30/10/2023 dvarkabai 1725006WL026781 dvarkabai 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 dvarkabai BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-049-001/606
(SURGAON JOSHI) 		1725006000NRG24281020230352618 30/10/2023 Kirti 1725006WL026781 Kirti 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 Kirti BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-049-001/606
(SURGAON JOSHI) 		1725006000NRG24281020230352615 30/10/2023 Ramdash Natthu 1725006WL026781 Ramdash Natthu 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 RamdashNatthu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 CHHAIGAON MAKHAN MP-25-006-049-001/606
(SURGAON JOSHI) 		1725006000NRG24281020230352617 30/10/2023 Rohit 1725006WL026781 Rohit 00048 BKID0009516 1547 1547 Processed 08/11/2023 289044539 Rohit BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-053-001/311
(TITGAON) 		1725006053NRG24281020230352803 30/10/2023 kalu 1725006053WL026794 kalu 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHAIGAON MAKHAN MP-25-006-053-002/38
(TITGAON) 		1725006053NRG24281020230352809 30/10/2023 MEHAMUD KHAN 1725006053WL026795 MEHAMUD KHAN 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 MEHAMUDKHAN BANK OF BARODA(606985)
131 CHHAIGAON MAKHAN MP-25-006-053-003/31
(TITGAON) 		1725006053NRG24281020230352811 30/10/2023 kundan magilal 1725006053WL026795 kundan magilal 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 kundanmagilal BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-053-003/45
(TITGAON) 		1725006053NRG24281020230352807 30/10/2023 bhimsing 1725006053WL026794 bhimsing 00048 BKID0009516 1326 1326 Processed 08/11/2023 289044539 bhimsing BANK OF INDIA(508505)
SubTotal 50830 50830
133 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006000NRG24291020230353260 30/10/2023 dieepk 1725006WL026826 dieepk 00048 BKID0009533 884 884 Processed 08/11/2023 289044539 dieepk JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24271020230351790 30/10/2023 nanakram 1725006WL026728 nanakram 00048 BKID0009533 1326 1326 Processed 08/11/2023 289044539 nanakram STATE BANK OF INDIA(508548)
135 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24271020230351791 30/10/2023 Rinku 1725006WL026728 Rinku 00048 BKID0009533 1326 1326 Processed 08/11/2023 289044539 Rinku STATE BANK OF INDIA(508548)
136 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24281020230352129 30/10/2023 ranjeet 1725006WL026749 ranjeet 00048 BKID0009533 1547 1547 Processed 08/11/2023 289044539 ranjeet BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-033-001/215
(MALGAON) 		1725006000NRG24281020230352138 30/10/2023 amjad rajask 1725006WL026749 amjad rajask 00048 BKID0009533 1326 1326 Processed 08/11/2023 289044539 amjadrajask BANK OF INDIA(508505)
SubTotal 6409 6409
138 CHHAIGAON MAKHAN MP-25-006-016-001/1086-A
(CHHAIGAONMAKHAN) 		1725006000NRG24281020230352866 30/10/2023 kala bai 1725006WL026797 kala bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 kalabai BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-016-001/1233
(CHHAIGAONMAKHAN) 		1725006000NRG24281020230352869 30/10/2023 sonali mukesh 1725006WL026797 sonali mukesh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 sonalimukesh BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-016-001/986
(CHHAIGAONMAKHAN) 		1725006000NRG24291020230353892 30/10/2023 kamlabai mangilal 1725006WL026857 kamlabai mangilal 00048 BKID0009534 663 663 Processed 08/11/2023 289044539 kamlabaimangilal BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-023-001/101-A
(DODWADA) 		1725006000NRG24281020230352992 30/10/2023 sagar bai 1725006WL026799 sagar bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 sagarbai BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24281020230352995 30/10/2023 sushila bai 1725006WL026799 sushila bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 sushilabai IDFC BANK LIMITED(608117)
143 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24281020230352999 30/10/2023 kiran bai 1725006WL026799 kiran bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 kiranbai BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24291020230353922 30/10/2023 bhimsingh kamalsingh 1725006WL026859 bhimsingh kamalsingh 00048 BKID0009534 1105 1105 Processed 08/11/2023 289044539 bhimsinghkamalsingh BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-023-001/125
(DODWADA) 		1725006000NRG24291020230353923 30/10/2023 arjun mansharam 1725006WL026859 arjun mansharam 00048 BKID0009534 1105 1105 Processed 08/11/2023 289044539 arjunmansharam BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-023-001/137-A
(DODWADA) 		1725006000NRG24281020230353003 30/10/2023 Banaras bai 1725006WL026799 Banaras bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 Banarasbai BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-023-001/28
(DODWADA) 		1725006000NRG24281020230353016 30/10/2023 HAREOM 1725006WL026799 HAREOM 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 HAREOM STATE BANK OF INDIA(508548)
148 CHHAIGAON MAKHAN MP-25-006-023-001/34
(DODWADA) 		1725006000NRG24281020230353018 30/10/2023 basanti bai mohan 1725006WL026799 basanti bai mohan 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 basantibaimohan BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-023-001/37
(DODWADA) 		1725006000NRG24281020230353020 30/10/2023 AASHA BAI 1725006WL026799 AASHA BAI 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 AASHABAI IDFC BANK LIMITED(608117)
150 CHHAIGAON MAKHAN MP-25-006-023-001/37
(DODWADA) 		1725006000NRG24281020230353019 30/10/2023 punam fatthu 1725006WL026799 punam fatthu 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 punamfatthu NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-023-001/47
(DODWADA) 		1725006000NRG24281020230353022 30/10/2023 rakesh 1725006WL026799 rakesh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 rakesh BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-023-001/48-A
(DODWADA) 		1725006000NRG24281020230353023 30/10/2023 SACHIN 1725006WL026799 SACHIN 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 SACHIN BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-023-001/78
(DODWADA) 		1725006000NRG24281020230353032 30/10/2023 laxmi bai 1725006WL026799 laxmi bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 laxmibai BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-023-001/90
(DODWADA) 		1725006000NRG24281020230353033 30/10/2023 jyoti 1725006WL026799 jyoti 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 jyoti BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-023-001/95
(DODWADA) 		1725006000NRG24281020230353034 30/10/2023 rampyari bai gulabsingh 1725006WL026799 rampyari bai gulabsingh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 rampyaribaigulabsingh BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-023-002/23-A
(DODWADA) 		1725006000NRG24281020230352875 30/10/2023 mina bai 1725006WL026797 mina bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 minabai BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-023-002/27
(DODWADA) 		1725006000NRG24281020230352880 30/10/2023 ramabai dariyav 1725006WL026797 ramabai dariyav 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 ramabaidariyav NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-023-002/29-A
(DODWADA) 		1725006000NRG24281020230352883 30/10/2023 arjun prathvisingh 1725006WL026797 arjun prathvisingh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 arjunprathvisingh BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-023-002/29-A
(DODWADA) 		1725006000NRG24281020230352884 30/10/2023 manju bai arjun 1725006WL026797 manju bai arjun 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 manjubaiarjun INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHHAIGAON MAKHAN MP-25-006-023-002/31
(DODWADA) 		1725006000NRG24281020230352887 30/10/2023 sunita bai 1725006WL026797 sunita bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 sunitabai BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-023-002/33-A
(DODWADA) 		1725006000NRG24281020230352889 30/10/2023 lalsingh 1725006WL026797 lalsingh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 lalsingh BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24281020230352900 30/10/2023 laxmibai 1725006WL026797 laxmibai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 laxmibai BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24281020230352899 30/10/2023 sima bai 1725006WL026797 sima bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 simabai IDFC BANK LIMITED(608117)
164 CHHAIGAON MAKHAN MP-25-006-023-002/46-A
(DODWADA) 		1725006000NRG24281020230352902 30/10/2023 mohan singh 1725006WL026797 mohan singh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 mohansingh BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-023-002/46-A
(DODWADA) 		1725006000NRG24281020230352903 30/10/2023 sakun bai 1725006WL026797 sakun bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHHAIGAON MAKHAN MP-25-006-023-002/54
(DODWADA) 		1725006000NRG24281020230352909 30/10/2023 kavita 1725006WL026797 kavita 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHHAIGAON MAKHAN MP-25-006-023-002/62-A
(DODWADA) 		1725006000NRG24281020230352919 30/10/2023 kalu singh 1725006WL026797 kalu singh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-023-002/65
(DODWADA) 		1725006000NRG24281020230352920 30/10/2023 rajsingh 1725006WL026797 rajsingh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 rajsingh BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-023-002/65-A
(DODWADA) 		1725006000NRG24281020230352921 30/10/2023 bhagwat bai 1725006WL026797 bhagwat bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 bhagwatbai BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-023-002/65-B
(DODWADA) 		1725006000NRG24281020230352922 30/10/2023 Jaydeep singh 1725006WL026797 Jaydeep singh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 Jaydeepsingh BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-023-002/66
(DODWADA) 		1725006000NRG24281020230352924 30/10/2023 krashnpal singh 1725006WL026797 krashnpal singh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289044539 krashnpalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
172 CHHAIGAON MAKHAN MP-25-006-015-002/158
(CHHAIGAON DEVI) 		1725006000NRG24271020230351800 30/10/2023 Pragya 1725006WL026728 Pragya 00048 BKID0009548 1326 1326 Processed 08/11/2023 289044539 Pragya BANK OF INDIA(508505)
SubTotal 1326 1326
173 CHHAIGAON MAKHAN MP-25-006-001-002/109-A
(ABUD) 		1725006000NRG24291020230353258 30/10/2023 kasiram magilal 1725006WL026826 kasiram magilal 00051 MAHB0000517 884 884 Processed 08/11/2023 289044539 kasirammagilal IDFC BANK LIMITED(608117)
174 CHHAIGAON MAKHAN MP-25-006-001-002/84
(ABUD) 		1725006000NRG24291020230353266 30/10/2023 ramesh ankilal 1725006WL026826 ramesh ankilal 00051 MAHB0000517 884 884 Processed 09/11/2023 289044539 rameshankilal BANK OF MAHARASHTRA(607387)
175 CHHAIGAON MAKHAN MP-25-006-015-002/100
(CHHAIGAON DEVI) 		1725006000NRG24271020230351786 30/10/2023 Kailash Babulal 1725006WL026728 Kailash Babulal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 KailashBabulal BANK OF MAHARASHTRA(607387)
176 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG24271020230351801 30/10/2023 Suresh Bokhar 1725006WL026728 Suresh Bokhar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 SureshBokhar BANK OF MAHARASHTRA(607387)
177 CHHAIGAON MAKHAN MP-25-006-015-002/40-A
(CHHAIGAON DEVI) 		1725006000NRG24271020230351803 30/10/2023 Ramesh Bhagvat 1725006WL026728 Ramesh Bhagvat 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 RameshBhagvat BANK OF MAHARASHTRA(607387)
178 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24271020230351804 30/10/2023 LOBHILAL PANDHARI 1725006WL026728 LOBHILAL PANDHARI 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 LOBHILALPANDHARI STATE BANK OF INDIA(508548)
179 CHHAIGAON MAKHAN MP-25-006-015-002/85-A
(CHHAIGAON DEVI) 		1725006000NRG24271020230351806 30/10/2023 Gokul Shriram 1725006WL026728 Gokul Shriram 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 GokulShriram BANK OF MAHARASHTRA(607387)
180 CHHAIGAON MAKHAN MP-25-006-015-002/88
(CHHAIGAON DEVI) 		1725006000NRG24271020230351808 30/10/2023 Ramcharan Chetram 1725006WL026728 Ramcharan Chetram 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 RamcharanChetram BANK OF MAHARASHTRA(607387)
181 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24281020230352870 30/10/2023 Kala bai mansingh 1725006WL026797 Kala bai mansingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 Kalabaimansingh BANK OF MAHARASHTRA(607387)
182 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24281020230352871 30/10/2023 Kala bai mansingh 1725006WL026797 Kala bai mansingh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 Kalabaimansingh CANARA BANK(508532)
183 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24281020230352991 30/10/2023 ravindra singh 1725006WL026799 ravindra singh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 ravindrasingh BANK OF INDIA(508505)
184 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24281020230352994 30/10/2023 Archna bai 1725006WL026799 Archna bai 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 Archnabai BANK OF INDIA(508505)
185 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24281020230352993 30/10/2023 Rajendra singh sisodiya 1725006WL026799 Rajendra singh sisodiya 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 Rajendrasinghsisodiya BANK OF MAHARASHTRA(607387)
186 CHHAIGAON MAKHAN MP-25-006-023-001/115-A
(DODWADA) 		1725006000NRG24281020230352998 30/10/2023 karshna 1725006WL026799 karshna 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 karshna BANK OF MAHARASHTRA(607387)
187 CHHAIGAON MAKHAN MP-25-006-023-001/119-C
(DODWADA) 		1725006000NRG24281020230353000 30/10/2023 Urmila bai 1725006WL026799 Urmila bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 Urmilabai BANK OF MAHARASHTRA(607387)
188 CHHAIGAON MAKHAN MP-25-006-023-001/137-C
(DODWADA) 		1725006000NRG24281020230353004 30/10/2023 Jhabar singh 1725006WL026799 Jhabar singh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 Jhabarsingh IDFC BANK LIMITED(608117)
189 CHHAIGAON MAKHAN MP-25-006-023-001/137-C
(DODWADA) 		1725006000NRG24281020230353005 30/10/2023 jhbar singh 1725006WL026799 jhbar singh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 jhbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHHAIGAON MAKHAN MP-25-006-023-001/138-C
(DODWADA) 		1725006000NRG24281020230353009 30/10/2023 Saroj 1725006WL026799 Saroj 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 Saroj BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-023-001/166-A
(DODWADA) 		1725006000NRG24281020230353013 30/10/2023 golu bagh singh 1725006WL026799 golu bagh singh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 golubaghsingh BANK OF INDIA(508505)
192 CHHAIGAON MAKHAN MP-25-006-023-001/166-A
(DODWADA) 		1725006000NRG24281020230353012 30/10/2023 Golu bhagsingh 1725006WL026799 Golu bhagsingh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 Golubhagsingh BANK OF INDIA(508505)
193 CHHAIGAON MAKHAN MP-25-006-023-001/41-A
(DODWADA) 		1725006000NRG24281020230353021 30/10/2023 Ramkali 1725006WL026799 Ramkali 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 Ramkali IDFC BANK LIMITED(608117)
194 CHHAIGAON MAKHAN MP-25-006-023-001/53
(DODWADA) 		1725006000NRG24281020230353025 30/10/2023 sankar singh 1725006WL026799 sankar singh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 sankarsingh STATE BANK OF INDIA(508548)
195 CHHAIGAON MAKHAN MP-25-006-023-001/95-A
(DODWADA) 		1725006000NRG24281020230353035 30/10/2023 deepak gulabsingh 1725006WL026799 deepak gulabsingh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 deepakgulabsingh BANK OF BARODA(606985)
196 CHHAIGAON MAKHAN MP-25-006-023-002/26-A
(DODWADA) 		1725006000NRG24281020230352878 30/10/2023 archna bai 1725006WL026797 archna bai 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHHAIGAON MAKHAN MP-25-006-023-002/26-A
(DODWADA) 		1725006000NRG24281020230352877 30/10/2023 deepaksingh 1725006WL026797 deepaksingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 deepaksingh BANK OF MAHARASHTRA(607387)
198 CHHAIGAON MAKHAN MP-25-006-023-002/26-B
(DODWADA) 		1725006000NRG24281020230352879 30/10/2023 jaypal singh 1725006WL026797 jaypal singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 jaypalsingh BANK OF MAHARASHTRA(607387)
199 CHHAIGAON MAKHAN MP-25-006-023-002/28
(DODWADA) 		1725006000NRG24281020230352881 30/10/2023 aanil 1725006WL026797 aanil 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 aanil NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-023-002/3
(DODWADA) 		1725006000NRG24281020230352885 30/10/2023 karan 1725006WL026797 karan 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 karan BANK OF MAHARASHTRA(607387)
201 CHHAIGAON MAKHAN MP-25-006-023-002/30
(DODWADA) 		1725006000NRG24281020230352886 30/10/2023 ramkuvar bai ramesh 1725006WL026797 ramkuvar bai ramesh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 ramkuvarbairamesh NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-023-002/31
(DODWADA) 		1725006000NRG24281020230352888 30/10/2023 aankit 1725006WL026797 aankit 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 aankit BANK OF MAHARASHTRA(607387)
203 CHHAIGAON MAKHAN MP-25-006-023-002/37
(DODWADA) 		1725006000NRG24281020230352893 30/10/2023 sakun bai 1725006WL026797 sakun bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 sakunbai BANK OF MAHARASHTRA(607387)
204 CHHAIGAON MAKHAN MP-25-006-023-002/40
(DODWADA) 		1725006000NRG24281020230352894 30/10/2023 rampal komalsingh 1725006WL026797 rampal komalsingh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 rampalkomalsingh BANK OF INDIA(508505)
205 CHHAIGAON MAKHAN MP-25-006-023-002/40-A
(DODWADA) 		1725006000NRG24281020230352895 30/10/2023 Roshani bai 1725006WL026797 Roshani bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289044539 Roshanibai BANK OF MAHARASHTRA(607387)
206 CHHAIGAON MAKHAN MP-25-006-023-002/41-A
(DODWADA) 		1725006000NRG24281020230352897 30/10/2023 Ramlal 1725006WL026797 Ramlal 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 Ramlal BANK OF INDIA(508505)
207 CHHAIGAON MAKHAN MP-25-006-023-002/41-A
(DODWADA) 		1725006000NRG24281020230352896 30/10/2023 Ramlal aanar 1725006WL026797 Ramlal aanar 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 Ramlalaanar BANK OF INDIA(508505)
208 CHHAIGAON MAKHAN MP-25-006-023-002/53
(DODWADA) 		1725006000NRG24281020230352906 30/10/2023 punam singh 1725006WL026797 punam singh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 punamsingh BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24281020230352912 30/10/2023 sarswati 1725006WL026797 sarswati 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 sarswati BANK OF INDIA(508505)
210 CHHAIGAON MAKHAN MP-25-006-023-002/65-B
(DODWADA) 		1725006000NRG24281020230352923 30/10/2023 Sonu suryavanshi 1725006WL026797 Sonu suryavanshi 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 Sonusuryavanshi BANK OF INDIA(508505)
211 CHHAIGAON MAKHAN MP-25-006-023-002/66-B
(DODWADA) 		1725006000NRG24281020230352925 30/10/2023 ramti bai 1725006WL026797 ramti bai 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289044539 ramtibai BANK OF BARODA(606985)
SubTotal 50830 50830
212 CHHAIGAON MAKHAN MP-25-006-015-002/115-D
(CHHAIGAON DEVI) 		1725006000NRG24271020230351792 30/10/2023 Pravin 1725006WL026728 Pravin 00078 CNRB0002546 1326 1326 Processed 08/11/2023 289044539 Pravin CANARA BANK(508532)
213 CHHAIGAON MAKHAN MP-25-006-015-002/85-A
(CHHAIGAON DEVI) 		1725006000NRG24271020230351807 30/10/2023 Mamta 1725006WL026728 Mamta 00078 CNRB0002546 1326 1326 Processed 08/11/2023 289044539 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
214 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24271020230351798 30/10/2023 Gabru 1725006WL026728 Gabru 00152 HDFC0000912 1326 1326 Processed 08/11/2023 289044539 Gabru INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHHAIGAON MAKHAN MP-25-006-033-001/215
(MALGAON) 		1725006000NRG24281020230352139 30/10/2023 amjad 1725006WL026749 amjad 00152 HDFC0000912 1326 1326 Processed 08/11/2023 289044539 amjad HDFC BANK LTD(607152)
216 CHHAIGAON MAKHAN MP-25-006-033-001/343-A
(MALGAON) 		1725006000NRG24281020230352143 30/10/2023 anita 1725006WL026749 anita 00152 HDFC0000912 1326 1326 Processed 08/11/2023 289044539 anita HDFC BANK LTD(607152)
217 CHHAIGAON MAKHAN MP-25-006-033-001/444-A
(MALGAON) 		1725006000NRG24281020230352149 30/10/2023 amul 1725006WL026749 amul 00152 HDFC0000912 1326 1326 Processed 08/11/2023 289044539 amul HDFC BANK LTD(607152)
218 CHHAIGAON MAKHAN MP-25-006-033-001/444-A
(MALGAON) 		1725006000NRG24281020230352148 30/10/2023 sevanti bai 1725006WL026749 sevanti bai 00152 HDFC0000912 1326 1326 Processed 08/11/2023 289044539 sevantibai HDFC BANK LTD(607152)
SubTotal 6630 6630
219 CHHAIGAON MAKHAN MP-25-006-015-002/137
(CHHAIGAON DEVI) 		1725006000NRG24271020230351797 30/10/2023 Vikash 1725006WL026728 Vikash 00165 IBKL0000547 1326 1326 Processed 08/11/2023 289044539 Vikash IDBI BANK(607095)
SubTotal 1326 1326
220 CHHAIGAON MAKHAN MP-25-006-022-001/918
(DHANGAON) 		1725006000NRG24291020230353890 30/10/2023 DURGA BAI 1725006WL026856 DURGA BAI 00415 SBIN0001306 663 663 Processed 08/11/2023 289044539 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
221 CHHAIGAON MAKHAN MP-25-006-001-002/109-A
(ABUD) 		1725006000NRG24291020230353259 30/10/2023 rekha 1725006WL026826 rekha 00415 SBIN0004092 884 884 Processed 08/11/2023 289044539 rekha STATE BANK OF INDIA(508548)
222 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006000NRG24291020230353265 30/10/2023 Bjarti 1725006WL026826 Bjarti 00415 SBIN0004092 884 884 Processed 08/11/2023 289044539 Bjarti STATE BANK OF INDIA(508548)
SubTotal 1768 1768
223 CHHAIGAON MAKHAN MP-25-006-017-001/327-A
(CHHIRWEL) 		1725006017NRG24301020230354591 30/10/2023 surendra 1725006017WL026924 surendra 00415 SBIN0017108 1326 1326 Processed 08/11/2023 289044539 surendra BANK OF INDIA(508505)
224 CHHAIGAON MAKHAN MP-25-006-027-002/121-B
(KAKRIYA) 		1725006027NRG24291020230353270 30/10/2023 ashabai 1725006027WL026827 ashabai 00415 SBIN0017108 1326 1326 Processed 08/11/2023 289044539 ashabai STATE BANK OF INDIA(508548)
225 CHHAIGAON MAKHAN MP-25-006-027-002/121-B
(KAKRIYA) 		1725006027NRG24291020230353269 30/10/2023 tejpal 1725006027WL026827 tejpal 00415 SBIN0017108 1326 1326 Processed 08/11/2023 289044539 tejpal STATE BANK OF INDIA(508548)
226 CHHAIGAON MAKHAN MP-25-006-027-002/171
(KAKRIYA) 		1725006027NRG24291020230353272 30/10/2023 susila 1725006027WL026827 susila 00415 SBIN0017108 1326 1326 Processed 08/11/2023 289044539 susila UCO BANK(607066)
227 CHHAIGAON MAKHAN MP-25-006-027-002/199
(KAKRIYA) 		1725006027NRG24291020230353274 30/10/2023 kamilabai 1725006027WL026827 kamilabai 00415 SBIN0017108 1326 1326 Processed 08/11/2023 289044539 kamilabai STATE BANK OF INDIA(508548)
228 CHHAIGAON MAKHAN MP-25-006-027-002/217-B
(KAKRIYA) 		1725006027NRG24291020230353275 30/10/2023 shivpal 1725006027WL026827 shivpal 00415 SBIN0017108 1326 1326 Processed 08/11/2023 289044539 shivpal STATE BANK OF INDIA(508548)
229 CHHAIGAON MAKHAN MP-25-006-027-002/222-A
(KAKRIYA) 		1725006027NRG24291020230353277 30/10/2023 abadul 1725006027WL026827 abadul 00415 SBIN0017108 1326 1326 Processed 08/11/2023 289044539 abadul STATE BANK OF INDIA(508548)
230 CHHAIGAON MAKHAN MP-25-006-027-002/234
(KAKRIYA) 		1725006027NRG24291020230353278 30/10/2023 anusuiyabai 1725006027WL026827 anusuiyabai 00415 SBIN0017108 1326 1326 Processed 08/11/2023 289044539 anusuiyabai STATE BANK OF INDIA(508548)
231 CHHAIGAON MAKHAN MP-25-006-041-002/176
(ROSHIYA) 		1725006041NRG24301020230354697 30/10/2023 Bindu bai 1725006041WL026945 Bindu bai 00415 SBIN0017108 1326 1326 Processed 08/11/2023 289044539 Bindubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
232 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24281020230352867 30/10/2023 shankarsingh 1725006WL026797 shankarsingh 00415 SBIN0017111 1326 1326 Processed 08/11/2023 289044539 shankarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
233 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24281020230352868 30/10/2023 shankarsingh 1725006WL026797 shankarsingh 00415 SBIN0017111 1326 1326 Processed 08/11/2023 289044539 shankarsingh BANK OF INDIA(508505)
234 CHHAIGAON MAKHAN MP-25-006-023-001/55
(DODWADA) 		1725006000NRG24281020230353027 30/10/2023 lata bai 1725006WL026799 lata bai 00415 SBIN0017111 1326 1326 Processed 08/11/2023 289044539 latabai BANK OF INDIA(508505)
235 CHHAIGAON MAKHAN MP-25-006-023-001/95-B
(DODWADA) 		1725006000NRG24281020230353037 30/10/2023 Gambhir 1725006WL026799 Gambhir 00415 SBIN0017111 1326 1326 Processed 09/11/2023 289044539 Gambhir BANK OF MAHARASHTRA(607387)
236 CHHAIGAON MAKHAN MP-25-006-023-001/95-B
(DODWADA) 		1725006000NRG24281020230353038 30/10/2023 Gambhir 1725006WL026799 Gambhir 00415 SBIN0017111 1326 1326 Processed 08/11/2023 289044539 Gambhir BANK OF INDIA(508505)
237 CHHAIGAON MAKHAN MP-25-006-023-002/33-C
(DODWADA) 		1725006000NRG24281020230352890 30/10/2023 Kadvi bai sandeep 1725006WL026797 Kadvi bai sandeep 00415 SBIN0017111 1326 1326 Processed 09/11/2023 289044539 Kadvibaisandeep INDIAN BANK(607105)
238 CHHAIGAON MAKHAN MP-25-006-023-002/33-C
(DODWADA) 		1725006000NRG24281020230352891 30/10/2023 Kadvi bai sandeep 1725006WL026797 Kadvi bai sandeep 00415 SBIN0017111 1326 1326 Processed 08/11/2023 289044539 Kadvibaisandeep STATE BANK OF INDIA(508548)
239 CHHAIGAON MAKHAN MP-25-006-023-002/52
(DODWADA) 		1725006000NRG24281020230352905 30/10/2023 bashu bai 1725006WL026797 bashu bai 00415 SBIN0017111 1326 1326 Processed 09/11/2023 289044539 bashubai BANK OF MAHARASHTRA(607387)
240 CHHAIGAON MAKHAN MP-25-006-033-001/128
(MALGAON) 		1725006000NRG24281020230352128 30/10/2023 durptabai 1725006WL026749 durptabai 00415 SBIN0017111 1326 1326 Processed 08/11/2023 289044539 durptabai HDFC BANK LTD(607152)
241 CHHAIGAON MAKHAN MP-25-006-033-001/209-A
(MALGAON) 		1725006000NRG24281020230352136 30/10/2023 mukesh 1725006WL026749 mukesh 00415 SBIN0017111 1326 1326 Processed 08/11/2023 289044539 mukesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
242 CHHAIGAON MAKHAN MP-25-006-027-002/261
(KAKRIYA) 		1725006027NRG24291020230353280 30/10/2023 anil 1725006027WL026827 anil 00415 SBIN0030031 1326 1326 Processed 08/11/2023 289044539 anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
243 CHHAIGAON MAKHAN MP-25-006-015-002/137
(CHHAIGAON DEVI) 		1725006000NRG24271020230351795 30/10/2023 Gayatri 1725006WL026728 Gayatri 00415 SBIN0030102 1326 1326 Processed 08/11/2023 289044539 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
244 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24271020230351805 30/10/2023 Mahendra 1725006WL026728 Mahendra 00415 SBIN0030102 1326 1326 Processed 08/11/2023 289044539 Mahendra STATE BANK OF INDIA(508548)
245 CHHAIGAON MAKHAN MP-25-006-033-001/444
(MALGAON) 		1725006000NRG24281020230352146 30/10/2023 hariom 1725006WL026749 hariom 00415 SBIN0030102 1547 1547 Processed 08/11/2023 289044539 hariom BANK OF INDIA(508505)
SubTotal 4199 4199
246 CHHAIGAON MAKHAN MP-25-006-027-002/261
(KAKRIYA) 		1725006027NRG24291020230353279 30/10/2023 sumanbai 1725006027WL026827 sumanbai 00462 UCBA0001345 1326 1326 Processed 08/11/2023 289044539 sumanbai UCO BANK(607066)
247 CHHAIGAON MAKHAN MP-25-006-027-002/285
(KAKRIYA) 		1725006027NRG24291020230353283 30/10/2023 meenabai 1725006027WL026827 meenabai 00462 UCBA0001345 1326 1326 Processed 08/11/2023 289044539 meenabai UCO BANK(607066)
248 CHHAIGAON MAKHAN MP-25-006-027-002/286
(KAKRIYA) 		1725006027NRG24291020230353284 30/10/2023 darmandra 1725006027WL026827 darmandra 00462 UCBA0001345 1326 1326 Processed 08/11/2023 289044539 darmandra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
249 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006000NRG24291020230353261 30/10/2023 ranjna 1725006WL026826 ranjna 00468 UBIN0544868 884 884 Processed 08/11/2023 289044539 ranjna UNION BANK OF INDIA(508500)
250 CHHAIGAON MAKHAN MP-25-006-025-001/307-A
(HARASWADA) 		1725006000NRG24301020230354162 30/10/2023 CHHAJJULAL SHIVLAL 1725006WL026899 CHHAJJULAL SHIVLAL 00468 UBIN0544868 1326 1326 Processed 08/11/2023 289044539 CHHAJJULALSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
251 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006000NRG24291020230353262 30/10/2023 Santosh 1725006WL026826 Santosh 00666 IDFB0041302 884 884 Processed 08/11/2023 289044539 Santosh IDFC BANK LIMITED(608117)
252 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006000NRG24291020230353263 30/10/2023 Seema 1725006WL026826 Seema 00666 IDFB0041302 884 884 Processed 08/11/2023 289044539 Seema BANK OF BARODA(606985)
253 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24271020230351799 30/10/2023 malti 1725006WL026728 malti 00666 IDFB0041302 1326 1326 Processed 08/11/2023 289044539 malti INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHHAIGAON MAKHAN MP-25-006-023-002/23
(DODWADA) 		1725006000NRG24281020230352873 30/10/2023 samoti bai 1725006WL026797 samoti bai 00666 IDFB0041302 1326 1326 Processed 08/11/2023 289044539 samotibai IDFC BANK LIMITED(608117)
255 CHHAIGAON MAKHAN MP-25-006-023-002/54-A
(DODWADA) 		1725006000NRG24281020230352911 30/10/2023 shital bai 1725006WL026797 shital bai 00666 IDFB0041302 1326 1326 Processed 08/11/2023 289044539 shitalbai IDFC BANK LIMITED(608117)
256 CHHAIGAON MAKHAN MP-25-006-023-002/60-A
(DODWADA) 		1725006000NRG24281020230352915 30/10/2023 mahendra kalusingh 1725006WL026797 mahendra kalusingh 00666 IDFB0041302 1326 1326 Processed 08/11/2023 289044539 mahendrakalusingh BANK OF INDIA(508505)
257 CHHAIGAON MAKHAN MP-25-006-023-002/60-A
(DODWADA) 		1725006000NRG24281020230352916 30/10/2023 sunita bai mahendra 1725006WL026797 sunita bai mahendra 00666 IDFB0041302 1326 1326 Processed 08/11/2023 289044539 sunitabaimahendra IDFC BANK LIMITED(608117)
SubTotal 8398 8398
258 CHHAIGAON MAKHAN MP-25-006-009-001/645-A
(BARUD) 		1725006017NRG24301020230354582 30/10/2023 RAKESH 1725006017WL026924 RAKESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289044539 RAKESH BANK OF INDIA(508505)
259 CHHAIGAON MAKHAN MP-25-006-017-001/370-A
(CHHIRWEL) 		1725006017NRG24301020230354597 30/10/2023 gunjabai 1725006017WL026924 gunjabai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289044539 gunjabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHHAIGAON MAKHAN MP-25-006-023-001/137-D
(DODWADA) 		1725006000NRG24281020230353007 30/10/2023 Amar singh 1725006WL026799 Amar singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289044539 Amarsingh BANK OF INDIA(508505)
261 CHHAIGAON MAKHAN MP-25-006-049-001/299
(SURGAON JOSHI) 		1725006000NRG24281020230352596 30/10/2023 Narmda Bai 1725006WL026781 Narmda Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289044539 NarmdaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
262 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24291020230353271 30/10/2023 irsadkhan 1725006027WL026827 irsadkhan 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 289044539 irsadkhan NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAIGAON MAKHAN MP-25-006-027-002/171-A
(KAKRIYA) 		1725006027NRG24291020230353273 30/10/2023 virendra 1725006027WL026827 virendra 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 289044539 virendra UCO BANK(607066)
264 CHHAIGAON MAKHAN MP-25-006-027-002/286
(KAKRIYA) 		1725006027NRG24291020230353285 30/10/2023 rina 1725006027WL026827 rina 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 289044539 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
265 CHHAIGAON MAKHAN MP-25-006-041-002/176
(ROSHIYA) 		1725006041NRG24301020230354696 30/10/2023 Ramcharan 1725006041WL026945 Ramcharan 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 289044539 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
266 CHHAIGAON MAKHAN MP-25-006-012-002/1-A
(BHUIFAL) 		1725006012NRG24291020230354019 30/10/2023 BASU 1725006012WL026874 BASU 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 BASU NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24281020230352990 30/10/2023 basu bai 1725006WL026799 basu bai 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 basubai IDFC BANK LIMITED(608117)
268 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24281020230352997 30/10/2023 Raghunath 1725006WL026799 Raghunath 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 Raghunath BANK OF INDIA(508505)
269 CHHAIGAON MAKHAN MP-25-006-023-001/125
(DODWADA) 		1725006000NRG24291020230353924 30/10/2023 arjun mansharam 1725006WL026859 arjun mansharam 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 289044539 arjunmansharam BANK OF INDIA(508505)
270 CHHAIGAON MAKHAN MP-25-006-023-001/127
(DODWADA) 		1725006000NRG24281020230353002 30/10/2023 rukhamani bai 1725006WL026799 rukhamani bai 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
271 CHHAIGAON MAKHAN MP-25-006-023-001/138
(DODWADA) 		1725006000NRG24281020230353008 30/10/2023 ganga bai 1725006WL026799 ganga bai 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 gangabai BANK OF INDIA(508505)
272 CHHAIGAON MAKHAN MP-25-006-023-001/158
(DODWADA) 		1725006000NRG24281020230353010 30/10/2023 pinki bai 1725006WL026799 pinki bai 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
273 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24281020230353015 30/10/2023 Chanda bai chouhan 1725006WL026799 Chanda bai chouhan 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
274 CHHAIGAON MAKHAN MP-25-006-023-001/29-A
(DODWADA) 		1725006000NRG24281020230353017 30/10/2023 mukesh pendare 1725006WL026799 mukesh pendare 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 mukeshpendare NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAIGAON MAKHAN MP-25-006-023-001/59
(DODWADA) 		1725006000NRG24281020230353028 30/10/2023 BHARAT singh 1725006WL026799 BHARAT singh 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 BHARATsingh NARMADA JHABUA GRAMIN BANK(508515)
276 CHHAIGAON MAKHAN MP-25-006-023-001/66-A
(DODWADA) 		1725006000NRG24281020230353030 30/10/2023 deelip 1725006WL026799 deelip 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 deelip BANK OF INDIA(508505)
277 CHHAIGAON MAKHAN MP-25-006-023-001/95-A
(DODWADA) 		1725006000NRG24281020230353036 30/10/2023 usha bai 1725006WL026799 usha bai 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 ushabai NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAIGAON MAKHAN MP-25-006-023-002/19
(DODWADA) 		1725006000NRG24281020230352872 30/10/2023 sita bai girdhari 1725006WL026797 sita bai girdhari 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 sitabaigirdhari BANK OF INDIA(508505)
279 CHHAIGAON MAKHAN MP-25-006-023-002/28-B
(DODWADA) 		1725006000NRG24281020230352882 30/10/2023 Sajni 1725006WL026797 Sajni 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 Sajni BANK OF BARODA(606985)
280 CHHAIGAON MAKHAN MP-25-006-023-002/37
(DODWADA) 		1725006000NRG24281020230352892 30/10/2023 sardarsingh 1725006WL026797 sardarsingh 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
281 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24281020230352898 30/10/2023 Amar singh 1725006WL026797 Amar singh 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAIGAON MAKHAN MP-25-006-023-002/43
(DODWADA) 		1725006000NRG24281020230352901 30/10/2023 Sankar singh chouhan 1725006WL026797 Sankar singh chouhan 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 Sankarsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAIGAON MAKHAN MP-25-006-023-002/51
(DODWADA) 		1725006000NRG24281020230352904 30/10/2023 harsingh gajrajsingh 1725006WL026797 harsingh gajrajsingh 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 harsinghgajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-023-002/54
(DODWADA) 		1725006000NRG24281020230352907 30/10/2023 suman 1725006WL026797 suman 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 suman INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHHAIGAON MAKHAN MP-25-006-023-002/58
(DODWADA) 		1725006000NRG24281020230352913 30/10/2023 shita bai 1725006WL026797 shita bai 00697 BKID0MG0285 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 CHHAIGAON MAKHAN MP-25-006-023-002/60
(DODWADA) 		1725006000NRG24281020230352914 30/10/2023 bashu bai 1725006WL026797 bashu bai 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 bashubai NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-023-002/62
(DODWADA) 		1725006000NRG24281020230352918 30/10/2023 gyansingh 1725006WL026797 gyansingh 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289044539 gyansingh BANK OF INDIA(508505)
SubTotal 28951 28951
288 CHHAIGAON MAKHAN MP-25-006-009-001/867
(BARUD) 		1725006009NRG24301020230354275 30/10/2023 ANAND BHAI LAL 1725006009WL026907 ANAND BHAI LAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289044539 ANANDBHAILAL BANK OF INDIA(508505)
289 CHHAIGAON MAKHAN MP-25-006-015-002/137
(CHHAIGAON DEVI) 		1725006000NRG24271020230351796 30/10/2023 Ishvar 1725006WL026728 Ishvar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289044539 Ishvar STATE BANK OF INDIA(508548)
290 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24281020230352864 30/10/2023 mohansingh rupsingh 1725006WL026797 mohansingh rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289044539 mohansinghrupsingh NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24281020230352865 30/10/2023 rajkumari 1725006WL026797 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289044539 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24281020230352996 30/10/2023 pirynka bai 1725006WL026799 pirynka bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289044539 pirynkabai BANK OF INDIA(508505)
293 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24281020230353001 30/10/2023 sangeeta 1725006WL026799 sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289044539 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24291020230353925 30/10/2023 sangeeta 1725006WL026859 sangeeta 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289044539 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
295 CHHAIGAON MAKHAN MP-25-006-023-002/54-A
(DODWADA) 		1725006000NRG24281020230352910 30/10/2023 lokendar 1725006WL026797 lokendar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289044539 lokendar IDFC BANK LIMITED(608117)
296 CHHAIGAON MAKHAN MP-25-006-027-002/217-B
(KAKRIYA) 		1725006027NRG24291020230353276 30/10/2023 nikita 1725006027WL026827 nikita 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289044539 nikita UCO BANK(607066)
SubTotal 11713 11713
Total 387192 387192

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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_301023APB_FTO_338240 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 28288
2 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Bank of India BKID0009507 BARUD 83317
4 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Bank of India BKID0009511 BURGAON BUZURG** 1105
5 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Bank of India BKID0009513 SINGOT 1326
6 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Bank of India BKID0009514 DHANGOAN 8840
7 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Bank of India BKID0009516 AHMEDPUR KHAIGAON 50830
8 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Bank of India BKID0009533 PADAWA 6409
9 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Bank of India BKID0009534 CHHAIGAON MAKHAN 43979
10 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Bank of India BKID0009548 MATA CHOWK 1326
11 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 50830
12 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Canara Bank CNRB0002546 KHANDWA 2652
13 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 HDFC bank HDFC0000912 KHANDWA 6630
14 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 IDBI Bank IBKL0000547 KHANDWA 1326
15 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 State Bank of India SBIN0001306 NEPANAGAR 663
16 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1768
17 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 State Bank of India SBIN0017108 Deshgaon 11934
18 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 13260
19 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
20 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 4199
21 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 UCO Bank UCBA0001345 KALMUKHI 3978
22 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Union Bank of India UBIN0544868 KHANDWA 2210
23 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 IDFC Bank IDFB0041302 Khandwa Branch 8398
24 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 India Post Payments Bank IPOS0000001 Khandwa 5304
25 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978
26 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
27 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 28951
28 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 7735
29 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326
30 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
31 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338240 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALGONE 1326

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