Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020423APB_FTO_1063
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-25-006-014-001/243
(CHAMATI) 		1725006000NRG23020420230774017 02/04/2023 laxmi bai 1725006WL077200 laxmi bai 00045 BARB0KHANDW 1224 1224 Processed 06/05/2023 531073218 laxmibai BANK OF BARODA(606985)
SubTotal 1224 1224
2 CHHAIGAON MAKHAN MP-25-006-002-001/441
(AHMADPUR) 		1725006000NRG23020420230774210 02/04/2023 sita 1725006WL077213 sita 00048 BKID0008857 1428 1428 Processed 06/05/2023 531073218 sita STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 CHHAIGAON MAKHAN MP-25-006-002-001/1472-A
(AHMADPUR) 		1725006000NRG23020420230774079 02/04/2023 akhilesh 1725006WL077204 akhilesh 00048 BKID0009513 1224 1224 Processed 06/05/2023 531073218 akhilesh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1472-A
(AHMADPUR) 		1725006000NRG23020420230774078 02/04/2023 kala 1725006WL077204 kala 00048 BKID0009513 1224 1224 Processed 06/05/2023 531073218 kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
5 CHHAIGAON MAKHAN MP-25-006-002-001/118
(AHMADPUR) 		1725006000NRG23020420230774191 02/04/2023 anita 1725006WL077212 anita 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 anita BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1228
(AHMADPUR) 		1725006000NRG23020420230774086 02/04/2023 bhagvan kalu 1725006WL077205 bhagvan kalu 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 bhagvankalu BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1228
(AHMADPUR) 		1725006000NRG23020420230774087 02/04/2023 radha 1725006WL077205 radha 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 radha BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/123
(AHMADPUR) 		1725006000NRG23020420230774111 02/04/2023 Amit 1725006WL077207 Amit 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 Amit BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-002-001/123
(AHMADPUR) 		1725006000NRG23020420230774110 02/04/2023 baliram 1725006WL077207 baliram 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 baliram BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1230
(AHMADPUR) 		1725006000NRG23020420230774064 02/04/2023 jashodabai hiralal 1725006WL077203 jashodabai hiralal 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 jashodabaihiralal BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-002-001/1233
(AHMADPUR) 		1725006000NRG23020420230774195 02/04/2023 bharti 1725006WL077212 bharti 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 bharti FINCARE SMALL FINANCE BANK LTD(608304)
12 CHHAIGAON MAKHAN MP-25-006-002-001/1233
(AHMADPUR) 		1725006000NRG23020420230774192 02/04/2023 sanjay natthu 1725006WL077212 sanjay natthu 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 sanjaynatthu BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/1233
(AHMADPUR) 		1725006000NRG23020420230774193 02/04/2023 sila sanjay 1725006WL077212 sila sanjay 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 silasanjay BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/1234
(AHMADPUR) 		1725006000NRG23020420230774196 02/04/2023 kadwi 1725006WL077212 kadwi 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 kadwi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-002-001/1241
(AHMADPUR) 		1725006000NRG23020420230774097 02/04/2023 aarti 1725006WL077206 aarti 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 aarti BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-002-001/127
(AHMADPUR) 		1725006000NRG23020420230774123 02/04/2023 limda 1725006WL077208 limda 00048 BKID0009516 612 612 Processed 06/05/2023 531073218 limda BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/1359
(AHMADPUR) 		1725006000NRG23020420230774039 02/04/2023 Sachin 1725006WL077202 Sachin 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 Sachin BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-002-001/1375
(AHMADPUR) 		1725006000NRG23020420230774043 02/04/2023 anisha 1725006WL077202 anisha 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 anisha BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-002-001/1375
(AHMADPUR) 		1725006000NRG23020420230774041 02/04/2023 anisha 1725006WL077202 anisha 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 anisha BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-002-001/1375
(AHMADPUR) 		1725006000NRG23020420230774040 02/04/2023 mumtaj kamal 1725006WL077202 mumtaj kamal 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 mumtajkamal BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-002-001/1375
(AHMADPUR) 		1725006000NRG23020420230774042 02/04/2023 mumtaj kamal 1725006WL077202 mumtaj kamal 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 mumtajkamal BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG23020420230774177 02/04/2023 manisa 1725006WL077211 manisa 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 manisa BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG23020420230774175 02/04/2023 sewanti 1725006WL077211 sewanti 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 sewanti BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-002-001/1409
(AHMADPUR) 		1725006000NRG23020420230774218 02/04/2023 akil 1725006WL077214 akil 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 akil BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-002-001/1409
(AHMADPUR) 		1725006000NRG23020420230774219 02/04/2023 farida 1725006WL077214 farida 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 farida BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-002-001/144
(AHMADPUR) 		1725006000NRG23020420230774067 02/04/2023 dinesh 1725006WL077203 dinesh 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 dinesh BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-002-001/144
(AHMADPUR) 		1725006000NRG23020420230774066 02/04/2023 maina 1725006WL077203 maina 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 maina BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-002-001/144
(AHMADPUR) 		1725006000NRG23020420230774068 02/04/2023 sunita 1725006WL077203 sunita 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 sunita BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-002-001/1448
(AHMADPUR) 		1725006000NRG23020420230774074 02/04/2023 firdosh 1725006WL077204 firdosh 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 firdosh BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-002-001/1448
(AHMADPUR) 		1725006000NRG23020420230774073 02/04/2023 resham 1725006WL077204 resham 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 resham BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-002-001/1457
(AHMADPUR) 		1725006000NRG23020420230774076 02/04/2023 lakshmi 1725006WL077204 lakshmi 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHAIGAON MAKHAN MP-25-006-002-001/146
(AHMADPUR) 		1725006000NRG23020420230774235 02/04/2023 banshi 1725006WL077216 banshi 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 banshi IDFC BANK LIMITED(608117)
33 CHHAIGAON MAKHAN MP-25-006-002-001/146
(AHMADPUR) 		1725006000NRG23020420230774234 02/04/2023 Umashankar 1725006WL077216 Umashankar 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 Umashankar BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-002-001/1463
(AHMADPUR) 		1725006000NRG23020420230774158 02/04/2023 mahesh 1725006WL077210 mahesh 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 mahesh CANARA BANK(508532)
35 CHHAIGAON MAKHAN MP-25-006-002-001/1463
(AHMADPUR) 		1725006000NRG23020420230774160 02/04/2023 rekhaa 1725006WL077210 rekhaa 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 rekhaa AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHHAIGAON MAKHAN MP-25-006-002-001/1468
(AHMADPUR) 		1725006000NRG23020420230774069 02/04/2023 mubarak 1725006WL077203 mubarak 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 mubarak BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-002-001/1487
(AHMADPUR) 		1725006000NRG23020420230774220 02/04/2023 padma bai 1725006WL077215 padma bai 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHAIGAON MAKHAN MP-25-006-002-001/1517
(AHMADPUR) 		1725006000NRG23020420230774221 02/04/2023 dhannalal 1725006WL077215 dhannalal 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 dhannalal BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-002-001/1517
(AHMADPUR) 		1725006000NRG23020420230774223 02/04/2023 dharmendra 1725006WL077215 dharmendra 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 dharmendra BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-002-001/1517
(AHMADPUR) 		1725006000NRG23020420230774222 02/04/2023 kokila 1725006WL077215 kokila 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 kokila BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-002-001/1559
(AHMADPUR) 		1725006000NRG23020420230774070 02/04/2023 laminarayan 1725006WL077203 laminarayan 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 laminarayan BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-002-001/1571
(AHMADPUR) 		1725006000NRG23020420230774048 02/04/2023 Jashoda bai 1725006WL077202 Jashoda bai 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 Jashodabai BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-002-001/1571
(AHMADPUR) 		1725006000NRG23020420230774045 02/04/2023 Jashoda bai 1725006WL077202 Jashoda bai 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 Jashodabai BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-002-001/1571
(AHMADPUR) 		1725006000NRG23020420230774044 02/04/2023 nanakram 1725006WL077202 nanakram 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 nanakram BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-002-001/1571
(AHMADPUR) 		1725006000NRG23020420230774047 02/04/2023 nanakram 1725006WL077202 nanakram 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 nanakram BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-002-001/1571
(AHMADPUR) 		1725006000NRG23020420230774046 02/04/2023 rajni 1725006WL077202 rajni 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 rajni BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-002-001/1571
(AHMADPUR) 		1725006000NRG23020420230774049 02/04/2023 rajni 1725006WL077202 rajni 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 rajni BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-002-001/159
(AHMADPUR) 		1725006000NRG23020420230774098 02/04/2023 prveen 1725006WL077206 prveen 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 prveen BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-002-001/1598
(AHMADPUR) 		1725006000NRG23020420230774203 02/04/2023 pinki 1725006WL077213 pinki 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 pinki BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-002-001/1598
(AHMADPUR) 		1725006000NRG23020420230774202 02/04/2023 shohanshing 1725006WL077213 shohanshing 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 shohanshing BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-002-001/1598
(AHMADPUR) 		1725006000NRG23020420230774205 02/04/2023 sohan 1725006WL077213 sohan 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 sohan BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-002-001/1604
(AHMADPUR) 		1725006000NRG23020420230774124 02/04/2023 AASHA 1725006WL077208 AASHA 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 AASHA BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-002-001/161
(AHMADPUR) 		1725006000NRG23020420230774100 02/04/2023 usha 1725006WL077206 usha 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 usha BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-002-001/164
(AHMADPUR) 		1725006000NRG23020420230774161 02/04/2023 laxami 1725006WL077210 laxami 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 laxami BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-002-001/164
(AHMADPUR) 		1725006000NRG23020420230774163 02/04/2023 rina 1725006WL077210 rina 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 rina BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-002-001/164
(AHMADPUR) 		1725006000NRG23020420230774162 02/04/2023 vinod 1725006WL077210 vinod 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 vinod CANARA BANK(508532)
57 CHHAIGAON MAKHAN MP-25-006-002-001/1667
(AHMADPUR) 		1725006000NRG23020420230774164 02/04/2023 tarnum 1725006WL077210 tarnum 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 tarnum BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-002-001/1683
(AHMADPUR) 		1725006000NRG23020420230774197 02/04/2023 ravikant 1725006WL077212 ravikant 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 ravikant HDFC BANK LTD(607152)
59 CHHAIGAON MAKHAN MP-25-006-002-001/1684
(AHMADPUR) 		1725006000NRG23020420230774112 02/04/2023 anil 1725006WL077207 anil 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 anil BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-002-001/1684
(AHMADPUR) 		1725006000NRG23020420230774113 02/04/2023 nima 1725006WL077207 nima 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 nima INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-002-001/1686
(AHMADPUR) 		1725006000NRG23020420230774226 02/04/2023 ganesh 1725006WL077215 ganesh 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 ganesh BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-002-001/1686
(AHMADPUR) 		1725006000NRG23020420230774224 02/04/2023 ravishankar 1725006WL077215 ravishankar 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 ravishankar BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-002-001/1686
(AHMADPUR) 		1725006000NRG23020420230774225 02/04/2023 sangita 1725006WL077215 sangita 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 sangita BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-002-001/1703
(AHMADPUR) 		1725006000NRG23020420230774167 02/04/2023 arbaj 1725006WL077210 arbaj 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 arbaj BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-002-001/1703
(AHMADPUR) 		1725006000NRG23020420230774165 02/04/2023 rahuf 1725006WL077210 rahuf 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 rahuf BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-002-001/1703
(AHMADPUR) 		1725006000NRG23020420230774166 02/04/2023 samim 1725006WL077210 samim 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 samim BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-002-001/1710
(AHMADPUR) 		1725006000NRG23020420230774179 02/04/2023 bhimashanker 1725006WL077211 bhimashanker 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 bhimashanker BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-002-001/1746
(AHMADPUR) 		1725006000NRG23020420230774125 02/04/2023 devendra 1725006WL077208 devendra 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 devendra BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-002-001/1752
(AHMADPUR) 		1725006000NRG23020420230774127 02/04/2023 narmada 1725006WL077208 narmada 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHAIGAON MAKHAN MP-25-006-002-001/1752
(AHMADPUR) 		1725006000NRG23020420230774126 02/04/2023 NARMDA 1725006WL077208 NARMDA 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 NARMDA BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-002-001/1754
(AHMADPUR) 		1725006000NRG23020420230774181 02/04/2023 DIPAK 1725006WL077211 DIPAK 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 DIPAK BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-002-001/1754
(AHMADPUR) 		1725006000NRG23020420230774182 02/04/2023 ritesh 1725006WL077211 ritesh 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 ritesh BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-002-001/1763-D
(AHMADPUR) 		1725006000NRG23020420230774237 02/04/2023 majid 1725006WL077217 majid 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 majid BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-002-001/1763-D
(AHMADPUR) 		1725006000NRG23020420230774238 02/04/2023 sakina 1725006WL077217 sakina 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 sakina BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-002-001/1763-D
(AHMADPUR) 		1725006000NRG23020420230774239 02/04/2023 shama 1725006WL077217 shama 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 shama STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-002-001/178
(AHMADPUR) 		1725006000NRG23020420230774129 02/04/2023 aarti 1725006WL077208 aarti 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 aarti BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-002-001/178
(AHMADPUR) 		1725006000NRG23020420230774128 02/04/2023 ashok 1725006WL077208 ashok 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 ashok BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-002-001/1781
(AHMADPUR) 		1725006000NRG23020420230774114 02/04/2023 UMA 1725006WL077207 UMA 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHHAIGAON MAKHAN MP-25-006-002-001/1803
(AHMADPUR) 		1725006000NRG23020420230774168 02/04/2023 manju 1725006WL077210 manju 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 manju BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-002-001/1806
(AHMADPUR) 		1725006000NRG23020420230774170 02/04/2023 madina 1725006WL077210 madina 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 madina BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-002-001/1806
(AHMADPUR) 		1725006000NRG23020420230774169 02/04/2023 safi 1725006WL077210 safi 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 safi BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-002-001/1837
(AHMADPUR) 		1725006000NRG23020420230774173 02/04/2023 kala 1725006WL077210 kala 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 kala BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-002-001/1837
(AHMADPUR) 		1725006000NRG23020420230774172 02/04/2023 khusyal 1725006WL077210 khusyal 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 khusyal BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-002-001/1844
(AHMADPUR) 		1725006000NRG23020420230774104 02/04/2023 anju 1725006WL077206 anju 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 anju BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-002-001/1844
(AHMADPUR) 		1725006000NRG23020420230774103 02/04/2023 dinesh 1725006WL077206 dinesh 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 dinesh BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-002-001/1858
(AHMADPUR) 		1725006000NRG23020420230774206 02/04/2023 mukesh 1725006WL077213 mukesh 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 mukesh BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-002-001/1858
(AHMADPUR) 		1725006000NRG23020420230774207 02/04/2023 rekha 1725006WL077213 rekha 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 rekha BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-002-001/20
(AHMADPUR) 		1725006000NRG23020420230774115 02/04/2023 arun 1725006WL077207 arun 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 arun BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-002-001/200
(AHMADPUR) 		1725006000NRG23020420230774089 02/04/2023 nila 1725006WL077205 nila 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 nila BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-002-001/200
(AHMADPUR) 		1725006000NRG23020420230774088 02/04/2023 RAMESH TEJYA 1725006WL077205 RAMESH TEJYA 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 RAMESHTEJYA BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-002-001/222
(AHMADPUR) 		1725006000NRG23020420230774105 02/04/2023 chunilal 1725006WL077206 chunilal 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 chunilal BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-002-001/223
(AHMADPUR) 		1725006000NRG23020420230774051 02/04/2023 ganesh 1725006WL077202 ganesh 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 ganesh STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-002-001/223
(AHMADPUR) 		1725006000NRG23020420230774050 02/04/2023 ganesh 1725006WL077202 ganesh 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 ganesh STATE BANK OF INDIA(508548)
94 CHHAIGAON MAKHAN MP-25-006-002-001/229
(AHMADPUR) 		1725006000NRG23020420230774236 02/04/2023 jasai 1725006WL077216 jasai 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 jasai BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-002-001/246
(AHMADPUR) 		1725006000NRG23020420230774137 02/04/2023 Tilok 1725006WL077209 Tilok 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 Tilok BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-002-001/257
(AHMADPUR) 		1725006000NRG23020420230774130 02/04/2023 vandana 1725006WL077208 vandana 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 vandana BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-002-001/26
(AHMADPUR) 		1725006000NRG23020420230774107 02/04/2023 dinesh 1725006WL077206 dinesh 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 dinesh BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-002-001/26
(AHMADPUR) 		1725006000NRG23020420230774109 02/04/2023 dipali 1725006WL077206 dipali 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 dipali BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-002-001/26
(AHMADPUR) 		1725006000NRG23020420230774108 02/04/2023 kanchan 1725006WL077206 kanchan 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 kanchan BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-002-001/274
(AHMADPUR) 		1725006000NRG23020420230774071 02/04/2023 aashik 1725006WL077203 aashik 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 aashik BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-002-001/276
(AHMADPUR) 		1725006000NRG23020420230774230 02/04/2023 biraj 1725006WL077215 biraj 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 biraj BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-002-001/276
(AHMADPUR) 		1725006000NRG23020420230774229 02/04/2023 sunil 1725006WL077215 sunil 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 sunil BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-002-001/295
(AHMADPUR) 		1725006000NRG23020420230774053 02/04/2023 manoj 1725006WL077202 manoj 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 manoj BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-002-001/295
(AHMADPUR) 		1725006000NRG23020420230774056 02/04/2023 manoj 1725006WL077202 manoj 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 manoj BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-002-001/295
(AHMADPUR) 		1725006000NRG23020420230774055 02/04/2023 vimla 1725006WL077202 vimla 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 vimla BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-002-001/295
(AHMADPUR) 		1725006000NRG23020420230774052 02/04/2023 vimla 1725006WL077202 vimla 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 vimla BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-002-001/313
(AHMADPUR) 		1725006000NRG23020420230774174 02/04/2023 imtiyaj 1725006WL077210 imtiyaj 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 imtiyaj BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-002-001/317
(AHMADPUR) 		1725006000NRG23020420230774200 02/04/2023 anita 1725006WL077212 anita 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 anita BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-002-001/317
(AHMADPUR) 		1725006000NRG23020420230774199 02/04/2023 munna 1725006WL077212 munna 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 munna INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHHAIGAON MAKHAN MP-25-006-002-001/324
(AHMADPUR) 		1725006000NRG23020420230774116 02/04/2023 dilip 1725006WL077207 dilip 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 dilip BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-002-001/324
(AHMADPUR) 		1725006000NRG23020420230774118 02/04/2023 rajkumar 1725006WL077207 rajkumar 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 rajkumar BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-002-001/339
(AHMADPUR) 		1725006000NRG23020420230774186 02/04/2023 deepika 1725006WL077211 deepika 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 deepika BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-002-001/339
(AHMADPUR) 		1725006000NRG23020420230774184 02/04/2023 haraku 1725006WL077211 haraku 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 haraku BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-002-001/339
(AHMADPUR) 		1725006000NRG23020420230774183 02/04/2023 kadwa 1725006WL077211 kadwa 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 kadwa BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-002-001/339
(AHMADPUR) 		1725006000NRG23020420230774185 02/04/2023 rajesh 1725006WL077211 rajesh 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 rajesh BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-002-001/34
(AHMADPUR) 		1725006000NRG23020420230774091 02/04/2023 gajanand 1725006WL077205 gajanand 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 gajanand BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-002-001/34
(AHMADPUR) 		1725006000NRG23020420230774092 02/04/2023 RAMLAL 1725006WL077205 RAMLAL 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHHAIGAON MAKHAN MP-25-006-002-001/34
(AHMADPUR) 		1725006000NRG23020420230774090 02/04/2023 sushila 1725006WL077205 sushila 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 sushila BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-002-001/344
(AHMADPUR) 		1725006000NRG23020420230774081 02/04/2023 kamlesh 1725006WL077204 kamlesh 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 kamlesh BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-002-001/344
(AHMADPUR) 		1725006000NRG23020420230774082 02/04/2023 manju 1725006WL077204 manju 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 manju BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-002-001/371
(AHMADPUR) 		1725006000NRG23020420230774131 02/04/2023 dagadu 1725006WL077208 dagadu 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 dagadu BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-002-001/371
(AHMADPUR) 		1725006000NRG23020420230774132 02/04/2023 KAMLA 1725006WL077208 KAMLA 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 KAMLA BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-002-001/371
(AHMADPUR) 		1725006000NRG23020420230774133 02/04/2023 shubham 1725006WL077208 shubham 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 shubham BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-002-001/378
(AHMADPUR) 		1725006000NRG23020420230774187 02/04/2023 hukum 1725006WL077211 hukum 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 hukum BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-002-001/378
(AHMADPUR) 		1725006000NRG23020420230774188 02/04/2023 jasoda 1725006WL077211 jasoda 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 jasoda BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-002-001/378
(AHMADPUR) 		1725006000NRG23020420230774189 02/04/2023 jitendra 1725006WL077211 jitendra 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 jitendra BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-002-001/378
(AHMADPUR) 		1725006000NRG23020420230774190 02/04/2023 sapana 1725006WL077211 sapana 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 sapana BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-002-001/382
(AHMADPUR) 		1725006000NRG23020420230774093 02/04/2023 pannalal 1725006WL077205 pannalal 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 pannalal BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-002-001/382
(AHMADPUR) 		1725006000NRG23020420230774094 02/04/2023 sushila 1725006WL077205 sushila 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 sushila BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-002-001/435
(AHMADPUR) 		1725006000NRG23020420230774095 02/04/2023 kamal 1725006WL077205 kamal 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 kamal BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-002-001/435
(AHMADPUR) 		1725006000NRG23020420230774096 02/04/2023 sanju 1725006WL077205 sanju 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 sanju BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-002-001/439
(AHMADPUR) 		1725006000NRG23020420230774233 02/04/2023 alaknanda 1725006WL077215 alaknanda 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 alaknanda BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-002-001/439
(AHMADPUR) 		1725006000NRG23020420230774232 02/04/2023 rekha 1725006WL077215 rekha 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 rekha BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-002-001/439
(AHMADPUR) 		1725006000NRG23020420230774231 02/04/2023 vasudev 1725006WL077215 vasudev 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 vasudev BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-002-001/441
(AHMADPUR) 		1725006000NRG23020420230774208 02/04/2023 jrokha 1725006WL077213 jrokha 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 jrokha BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-002-001/443
(AHMADPUR) 		1725006000NRG23020420230774214 02/04/2023 priya 1725006WL077213 priya 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 priya BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-002-001/448
(AHMADPUR) 		1725006000NRG23020420230774134 02/04/2023 girja 1725006WL077208 girja 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 girja BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG23020420230774061 02/04/2023 ANIL 1725006WL077202 ANIL 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 ANIL BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG23020420230774059 02/04/2023 ANIL 1725006WL077202 ANIL 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 ANIL BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG23020420230774058 02/04/2023 sunil 1725006WL077202 sunil 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 sunil BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG23020420230774060 02/04/2023 sunil 1725006WL077202 sunil 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 sunil BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-002-001/469-B
(AHMADPUR) 		1725006000NRG23020420230774119 02/04/2023 rafik 1725006WL077207 rafik 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 rafik STATE BANK OF INDIA(508548)
143 CHHAIGAON MAKHAN MP-25-006-002-001/469-B
(AHMADPUR) 		1725006000NRG23020420230774120 02/04/2023 sayra 1725006WL077207 sayra 00048 BKID0009516 1428 1428 Processed 07/05/2023 531073218 sayra RATNAKAR BANK(607393)
144 CHHAIGAON MAKHAN MP-25-006-002-001/51
(AHMADPUR) 		1725006000NRG23020420230774121 02/04/2023 nilabai 1725006WL077207 nilabai 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 nilabai BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-002-001/51
(AHMADPUR) 		1725006000NRG23020420230774122 02/04/2023 sunita 1725006WL077207 sunita 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 sunita BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-002-001/591-B
(AHMADPUR) 		1725006000NRG23020420230774139 02/04/2023 rakesh 1725006WL077209 rakesh 00048 BKID0009516 1224 1224 Processed 06/05/2023 531073218 rakesh BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-002-001/699-A
(AHMADPUR) 		1725006000NRG23020420230774215 02/04/2023 bhaiyalal 1725006WL077213 bhaiyalal 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 bhaiyalal BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-002-001/699-A
(AHMADPUR) 		1725006000NRG23020420230774216 02/04/2023 madhumalti 1725006WL077213 madhumalti 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 madhumalti INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHHAIGAON MAKHAN MP-25-006-002-001/76
(AHMADPUR) 		1725006000NRG23020420230774135 02/04/2023 basanta 1725006WL077208 basanta 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 basanta BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-002-001/76
(AHMADPUR) 		1725006000NRG23020420230774136 02/04/2023 shiv 1725006WL077208 shiv 00048 BKID0009516 1428 1428 Processed 06/05/2023 531073218 shiv BANK OF INDIA(508505)
SubTotal 197676 197676
151 CHHAIGAON MAKHAN MP-25-006-014-001/243
(CHAMATI) 		1725006000NRG23020420230774016 02/04/2023 jagganth sukhram 1725006WL077200 jagganth sukhram 00048 BKID0009534 1224 1224 Processed 06/05/2023 531073218 jagganthsukhram BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-014-001/294-A
(CHAMATI) 		1725006000NRG23020420230774018 02/04/2023 DHARMACHAND BALIRAM 1725006WL077200 DHARMACHAND BALIRAM 00048 BKID0009534 1224 1224 Processed 06/05/2023 531073218 DHARMACHANDBALIRAM BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-014-001/305-A
(CHAMATI) 		1725006000NRG23020420230774021 02/04/2023 durga bai 1725006WL077200 durga bai 00048 BKID0009534 1224 1224 Processed 06/05/2023 531073218 durgabai BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-014-001/305-A
(CHAMATI) 		1725006000NRG23020420230774020 02/04/2023 viswash 1725006WL077200 viswash 00048 BKID0009534 1224 1224 Processed 06/05/2023 531073218 viswash BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-014-001/68
(CHAMATI) 		1725006000NRG23020420230774012 02/04/2023 mukesh kalu 1725006WL077199 mukesh kalu 00048 BKID0009534 1224 1224 Processed 06/05/2023 531073218 mukeshkalu BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-014-001/68
(CHAMATI) 		1725006000NRG23020420230774013 02/04/2023 santosh bai 1725006WL077199 santosh bai 00048 BKID0009534 1224 1224 Processed 06/05/2023 531073218 santoshbai BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-014-001/82-A
(CHAMATI) 		1725006000NRG23020420230774015 02/04/2023 archana bai 1725006WL077199 archana bai 00048 BKID0009534 1224 1224 Processed 06/05/2023 531073218 archanabai BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-014-001/82-A
(CHAMATI) 		1725006000NRG23020420230774014 02/04/2023 RAJENDRA MANGiLAL 1725006WL077199 RAJENDRA MANGiLAL 00048 BKID0009534 1224 1224 Processed 06/05/2023 531073218 RAJENDRAMANGiLAL BANK OF INDIA(508505)
SubTotal 9792 9792
159 CHHAIGAON MAKHAN MP-25-006-002-001/1775
(AHMADPUR) 		1725006000NRG23020420230774080 02/04/2023 SUGNA 1725006WL077204 SUGNA 00051 MAHB0000517 816 816 Processed 06/05/2023 531073218 SUGNA BANK OF INDIA(508505)
SubTotal 816 816
160 CHHAIGAON MAKHAN MP-25-006-002-001/441
(AHMADPUR) 		1725006000NRG23020420230774211 02/04/2023 LAVKUSH 1725006WL077213 LAVKUSH 00354 PUNB0475100 1428 1428 Processed 06/05/2023 531073218 LAVKUSH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
161 CHHAIGAON MAKHAN MP-25-006-002-001/322
(AHMADPUR) 		1725006000NRG23020420230774201 02/04/2023 sandip 1725006WL077212 sandip 00415 SBIN0004092 1428 1428 Processed 06/05/2023 531073218 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
162 CHHAIGAON MAKHAN MP-25-006-002-001/441
(AHMADPUR) 		1725006000NRG23020420230774209 02/04/2023 dinesh 1725006WL077213 dinesh 00415 SBIN0030412 1428 1428 Processed 06/05/2023 531073218 dinesh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
163 CHHAIGAON MAKHAN MP-25-006-002-001/1230-A
(AHMADPUR) 		1725006000NRG23020420230774072 02/04/2023 AJAY 1725006WL077204 AJAY 00468 UBIN0544868 1224 1224 Processed 06/05/2023 531073218 AJAY BANK OF INDIA(508505)
SubTotal 1224 1224
Total 218892 218892

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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_020423APB_FTO_1063 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1224
2 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_1063 Bank of India BKID0008857 KANADIYA ROAD 1428
3 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_1063 Bank of India BKID0009513 SINGOT 2448
4 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_1063 Bank of India BKID0009516 AHMEDPUR KHAIGAON 197676
5 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_1063 Bank of India BKID0009534 CHHAIGAON MAKHAN 9792
6 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_1063 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 816
7 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_1063 Punjab National Bank PUNB0475100 GOYAL NAGAR 1428
8 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_1063 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1428
9 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_1063 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1428
10 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_1063 Union Bank of India UBIN0544868 KHANDWA 1224

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