Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:55:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170623APB_FTO_97405
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-25-006-014-001/100
(CHAMATI) 		1725006000NRG24170620230075030 17/06/2023 sandip 1725006WL006917 sandip 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 sandip BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-014-001/141
(CHAMATI) 		1725006000NRG24170620230075037 17/06/2023 MAHESH 1725006WL006917 MAHESH 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 MAHESH BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-014-001/141
(CHAMATI) 		1725006000NRG24170620230075036 17/06/2023 SAMOTIBAI 1725006WL006917 SAMOTIBAI 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 SAMOTIBAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-014-001/164
(CHAMATI) 		1725006000NRG24170620230075049 17/06/2023 ashok 1725006WL006917 ashok 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 ashok BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-014-001/210
(CHAMATI) 		1725006000NRG24170620230075056 17/06/2023 RADABAI 1725006WL006917 RADABAI 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 RADABAI BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-014-001/25-A
(CHAMATI) 		1725006000NRG24170620230075062 17/06/2023 savatribai 1725006WL006917 savatribai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 savatribai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-014-001/255-B
(CHAMATI) 		1725006000NRG24170620230075063 17/06/2023 rajkumari bai 1725006WL006917 rajkumari bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 rajkumaribai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-014-001/312
(CHAMATI) 		1725006000NRG24170620230075069 17/06/2023 rekhabai 1725006WL006917 rekhabai 00045 BARB0KHANDW 1105 1105 Processed 23/06/2023 514612301 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 CHHAIGAON MAKHAN MP-25-006-014-001/318
(CHAMATI) 		1725006000NRG24170620230075070 17/06/2023 krishanabai 1725006WL006917 krishanabai 00045 BARB0KHANDW 1105 1105 Processed 23/06/2023 514612301 krishanabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-024-001/286
(DULHAR) 		1725006000NRG24160620230073425 17/06/2023 bhagwat 1725006WL006829 bhagwat 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 bhagwat BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-024-001/500-B
(DULHAR) 		1725006000NRG24160620230073428 17/06/2023 sima bai 1725006WL006829 sima bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 simabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 CHHAIGAON MAKHAN MP-25-006-026-001/105
(JAMANYA) 		1725006000NRG24160620230073680 17/06/2023 Kuvarsing 1725006WL006849 Kuvarsing 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Kuvarsing BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-026-001/105
(JAMANYA) 		1725006000NRG24160620230073681 17/06/2023 Laltabai 1725006WL006849 Laltabai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Laltabai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-026-001/107-A
(JAMANYA) 		1725006000NRG24160620230073685 17/06/2023 kamala bai 1725006WL006849 kamala bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 kamalabai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-026-001/107-C
(JAMANYA) 		1725006000NRG24160620230073686 17/06/2023 Jitend 1725006WL006849 Jitend 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Jitend BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-026-001/113
(JAMANYA) 		1725006000NRG24160620230073687 17/06/2023 Lilabai 1725006WL006849 Lilabai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Lilabai BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-026-001/115-B
(JAMANYA) 		1725006000NRG24160620230073690 17/06/2023 Shriram 1725006WL006849 Shriram 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Shriram BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-026-001/116
(JAMANYA) 		1725006000NRG24160620230073692 17/06/2023 nanli 1725006WL006849 nanli 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 nanli BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-026-001/116-A
(JAMANYA) 		1725006000NRG24160620230073694 17/06/2023 PRINYAKABAI 1725006WL006849 PRINYAKABAI 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 PRINYAKABAI BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-026-001/117
(JAMANYA) 		1725006000NRG24160620230073696 17/06/2023 DAKHANIBAI 1725006WL006849 DAKHANIBAI 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 DAKHANIBAI BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-026-001/122
(JAMANYA) 		1725006000NRG24160620230073700 17/06/2023 jasma bai 1725006WL006849 jasma bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 jasmabai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-026-001/122
(JAMANYA) 		1725006000NRG24160620230073702 17/06/2023 Nanibai 1725006WL006849 Nanibai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Nanibai BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-026-001/122
(JAMANYA) 		1725006000NRG24160620230073701 17/06/2023 Pahadsing 1725006WL006849 Pahadsing 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Pahadsing BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-026-001/122-A
(JAMANYA) 		1725006000NRG24160620230073704 17/06/2023 pyari bai 1725006WL006849 pyari bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 pyaribai BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-026-001/122-B
(JAMANYA) 		1725006000NRG24160620230073705 17/06/2023 Ramsing 1725006WL006849 Ramsing 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Ramsing BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-026-001/124-A
(JAMANYA) 		1725006000NRG24160620230073710 17/06/2023 Kumthibai 1725006WL006849 Kumthibai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Kumthibai BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-026-001/124-B
(JAMANYA) 		1725006000NRG24160620230073712 17/06/2023 Ramesh 1725006WL006849 Ramesh 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-026-001/124-C
(JAMANYA) 		1725006000NRG24160620230073714 17/06/2023 bhuli 1725006WL006849 bhuli 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 bhuli NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-026-001/124-D
(JAMANYA) 		1725006000NRG24160620230073715 17/06/2023 prakash 1725006WL006849 prakash 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 prakash BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-026-001/124-D
(JAMANYA) 		1725006000NRG24160620230073716 17/06/2023 shrmila 1725006WL006849 shrmila 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 shrmila BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-026-001/128
(JAMANYA) 		1725006000NRG24160620230073718 17/06/2023 Smiti bai 1725006WL006849 Smiti bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Smitibai BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-026-001/169
(JAMANYA) 		1725006000NRG24160620230073720 17/06/2023 MEENU 1725006WL006849 MEENU 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 MEENU BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-026-001/201
(JAMANYA) 		1725006000NRG24160620230073724 17/06/2023 mukesh 1725006WL006849 mukesh 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 mukesh BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-026-001/201
(JAMANYA) 		1725006000NRG24160620230073725 17/06/2023 reena 1725006WL006849 reena 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 reena BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-026-001/60
(JAMANYA) 		1725006000NRG24160620230073727 17/06/2023 RUNABAI 1725006WL006849 RUNABAI 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 RUNABAI BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-026-001/71
(JAMANYA) 		1725006000NRG24160620230073730 17/06/2023 Janubai 1725006WL006849 Janubai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Janubai NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-026-001/71-A
(JAMANYA) 		1725006000NRG24160620230073731 17/06/2023 Rajesh 1725006WL006849 Rajesh 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Rajesh BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-026-001/71-A
(JAMANYA) 		1725006000NRG24160620230073732 17/06/2023 Ravinabai 1725006WL006849 Ravinabai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Ravinabai BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-026-001/72-B
(JAMANYA) 		1725006000NRG24160620230073734 17/06/2023 basantibai 1725006WL006849 basantibai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 basantibai BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-026-001/72-B
(JAMANYA) 		1725006000NRG24160620230073733 17/06/2023 kamal 1725006WL006849 kamal 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 kamal BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-026-001/72-D
(JAMANYA) 		1725006000NRG24160620230073735 17/06/2023 nandnibai 1725006WL006849 nandnibai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 nandnibai BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-026-001/87
(JAMANYA) 		1725006000NRG24160620230073741 17/06/2023 sasyribai 1725006WL006849 sasyribai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 sasyribai BANK OF BARODA(606985)
43 CHHAIGAON MAKHAN MP-25-006-026-001/88-A
(JAMANYA) 		1725006000NRG24160620230073742 17/06/2023 lakitabai 1725006WL006849 lakitabai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 lakitabai BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-026-001/88-B
(JAMANYA) 		1725006000NRG24160620230073743 17/06/2023 manak 1725006WL006849 manak 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 manak BANK OF BARODA(606985)
45 CHHAIGAON MAKHAN MP-25-006-026-001/88-B
(JAMANYA) 		1725006000NRG24160620230073744 17/06/2023 sonubai 1725006WL006849 sonubai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 sonubai BANK OF BARODA(606985)
46 CHHAIGAON MAKHAN MP-25-006-026-001/9
(JAMANYA) 		1725006000NRG24160620230073746 17/06/2023 amarsing 1725006WL006849 amarsing 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 amarsing NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-026-001/9
(JAMANYA) 		1725006000NRG24160620230073745 17/06/2023 Kusum bai 1725006WL006849 Kusum bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Kusumbai BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-026-001/9
(JAMANYA) 		1725006000NRG24160620230073747 17/06/2023 shivlal 1725006WL006849 shivlal 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 shivlal BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-039-002/94
(REWADA) 		1725006039NRG24170620230074788 17/06/2023 Pramila bai 1725006039WL006898 Pramila bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612301 Pramilabai STATE BANK OF INDIA(508548)
SubTotal 64532 64532
50 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24160620230074564 17/06/2023 JIVANTI BAI 1725006WL006882 JIVANTI BAI 00045 BARB0SANAWA 1326 1326 Processed 23/06/2023 514612301 JIVANTIBAI BANK OF BARODA(606985)
51 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24160620230074563 17/06/2023 RADHESHYAM 1725006WL006882 RADHESHYAM 00045 BARB0SANAWA 1326 1326 Processed 23/06/2023 514612301 RADHESHYAM BANK OF BARODA(606985)
SubTotal 2652 2652
52 CHHAIGAON MAKHAN MP-25-006-012-002/109
(BHUIFAL) 		1725006012NRG24170620230074743 17/06/2023 ramkali 1725006012WL006887 ramkali 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612301 ramkali BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-012-002/109-A
(BHUIFAL) 		1725006012NRG24170620230074744 17/06/2023 Ashok Fulchand 1725006012WL006887 Ashok Fulchand 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612301 AshokFulchand BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-012-002/117
(BHUIFAL) 		1725006012NRG24170620230074745 17/06/2023 nandram mojilal 1725006012WL006887 nandram mojilal 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612301 nandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 CHHAIGAON MAKHAN MP-25-006-012-002/117
(BHUIFAL) 		1725006012NRG24170620230074746 17/06/2023 sundarbai 1725006012WL006887 sundarbai 00048 BKID0009507 1105 1105 Processed 23/06/2023 514612301 sundarbai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-012-002/127
(BHUIFAL) 		1725006012NRG24170620230074750 17/06/2023 fulchand 1725006012WL006887 fulchand 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612301 fulchand BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006012NRG24170620230074751 17/06/2023 badrilal kanhiaya 1725006012WL006887 badrilal kanhiaya 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612301 badrilalkanhiaya BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-012-002/133-A
(BHUIFAL) 		1725006012NRG24170620230074752 17/06/2023 hosilal bhikaji 1725006012WL006887 hosilal bhikaji 00048 BKID0009507 1105 1105 Processed 23/06/2023 514612301 hosilalbhikaji BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-012-002/133-A
(BHUIFAL) 		1725006012NRG24170620230074753 17/06/2023 ranjana 1725006012WL006887 ranjana 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612301 ranjana BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006012NRG24170620230074754 17/06/2023 beniram 1725006012WL006887 beniram 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612301 beniram BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006012NRG24170620230074755 17/06/2023 savatribaai 1725006012WL006887 savatribaai 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612301 savatribaai BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006012NRG24170620230074757 17/06/2023 aandram mojilal 1725006012WL006887 aandram mojilal 00048 BKID0009507 1105 1105 Processed 23/06/2023 514612301 aandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006012NRG24170620230074759 17/06/2023 Harakchand Mansharam 1725006012WL006887 Harakchand Mansharam 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612301 HarakchandMansharam BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006012NRG24170620230074760 17/06/2023 manju 1725006012WL006887 manju 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612301 manju BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-012-002/167
(BHUIFAL) 		1725006012NRG24170620230074761 17/06/2023 Kailash Mojilal 1725006012WL006887 Kailash Mojilal 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612301 KailashMojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 CHHAIGAON MAKHAN MP-25-006-012-003/83
(BHUIFAL) 		1725006058NRG24170620230074790 17/06/2023 basudev 1725006058WL006900 basudev 00048 BKID0009507 1105 1105 Processed 23/06/2023 514612301 basudev BANK OF INDIA(508505)
SubTotal 19006 19006
67 CHHAIGAON MAKHAN MP-25-006-024-001/158
(DULHAR) 		1725006000NRG24160620230073470 17/06/2023 REENA RADHESHYAM 1725006WL006843 REENA RADHESHYAM 00048 BKID0009512 1326 1326 Processed 23/06/2023 514612301 REENARADHESHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
68 CHHAIGAON MAKHAN MP-25-006-022-001/118
(DHANGAON) 		1725006000NRG24160620230074551 17/06/2023 duragabai 1725006WL006881 duragabai 00048 BKID0009514 1326 1326 Processed 23/06/2023 514612301 duragabai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-022-001/155
(DHANGAON) 		1725006000NRG24160620230074560 17/06/2023 sakuntala 1725006WL006882 sakuntala 00048 BKID0009514 1326 1326 Processed 23/06/2023 514612301 sakuntala BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-022-001/191
(DHANGAON) 		1725006000NRG24160620230074561 17/06/2023 marubai pappu 1725006WL006882 marubai pappu 00048 BKID0009514 1326 1326 Processed 23/06/2023 514612301 marubaipappu BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-022-001/421
(DHANGAON) 		1725006000NRG24160620230074553 17/06/2023 bhagavan shobharam 1725006WL006881 bhagavan shobharam 00048 BKID0009514 1326 1326 Processed 23/06/2023 514612301 bhagavanshobharam FINO PAYMENTS BANK LTD(608001)
72 CHHAIGAON MAKHAN MP-25-006-022-001/429
(DHANGAON) 		1725006000NRG24160620230074556 17/06/2023 SUMANBAI KAILASH 1725006WL006881 SUMANBAI KAILASH 00048 BKID0009514 663 663 Processed 23/06/2023 514612301 SUMANBAIKAILASH BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-022-001/429-A
(DHANGAON) 		1725006000NRG24160620230074557 17/06/2023 ARCHANA MUKESH 1725006WL006881 ARCHANA MUKESH 00048 BKID0009514 663 663 Processed 23/06/2023 514612301 ARCHANAMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHAIGAON MAKHAN MP-25-006-022-001/429-B
(DHANGAON) 		1725006000NRG24160620230074558 17/06/2023 AARTI RAKESH 1725006WL006881 AARTI RAKESH 00048 BKID0009514 663 663 Processed 23/06/2023 514612301 AARTIRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-022-001/492
(DHANGAON) 		1725006000NRG24160620230074559 17/06/2023 kalaa 1725006WL006881 kalaa 00048 BKID0009514 1326 1326 Processed 23/06/2023 514612301 kalaa PUNJAB NATIONAL BANK(508568)
76 CHHAIGAON MAKHAN MP-25-006-022-001/751
(DHANGAON) 		1725006000NRG24160620230074567 17/06/2023 chhya bai 1725006WL006882 chhya bai 00048 BKID0009514 884 884 Processed 23/06/2023 514612301 chhyabai IDBI BANK(607095)
77 CHHAIGAON MAKHAN MP-25-006-022-001/751
(DHANGAON) 		1725006000NRG24160620230074566 17/06/2023 ramdev lakhanlal 1725006WL006882 ramdev lakhanlal 00048 BKID0009514 884 884 Processed 23/06/2023 514612301 ramdevlakhanlal BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-022-001/842
(DHANGAON) 		1725006000NRG24160620230074569 17/06/2023 SHANTA BAI LAKSHMAN 1725006WL006882 SHANTA BAI LAKSHMAN 00048 BKID0009514 1326 1326 Processed 23/06/2023 514612301 SHANTABAILAKSHMAN BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-022-001/842
(DHANGAON) 		1725006000NRG24160620230074568 17/06/2023 Shanti 1725006WL006882 Shanti 00048 BKID0009514 1326 1326 Processed 23/06/2023 514612301 Shanti BANK OF INDIA(508505)
SubTotal 13039 13039
80 CHHAIGAON MAKHAN MP-25-006-026-001/101
(JAMANYA) 		1725006000NRG24160620230073678 17/06/2023 shelabai 1725006WL006849 shelabai 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612301 shelabai BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-026-001/107
(JAMANYA) 		1725006000NRG24160620230073684 17/06/2023 naijabai 1725006WL006849 naijabai 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612301 naijabai BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-026-001/121-A
(JAMANYA) 		1725006000NRG24160620230073698 17/06/2023 mangalsing 1725006WL006849 mangalsing 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612301 mangalsing BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-026-001/122-B
(JAMANYA) 		1725006000NRG24160620230073706 17/06/2023 sarkabai 1725006WL006849 sarkabai 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612301 sarkabai FINCARE SMALL FINANCE BANK LTD(608304)
84 CHHAIGAON MAKHAN MP-25-006-026-001/169-A
(JAMANYA) 		1725006000NRG24160620230073722 17/06/2023 durgabai 1725006WL006849 durgabai 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612301 durgabai BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-026-001/9-A
(JAMANYA) 		1725006000NRG24160620230073749 17/06/2023 gamti 1725006WL006849 gamti 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612301 gamti BANK OF INDIA(508505)
SubTotal 7956 7956
86 CHHAIGAON MAKHAN MP-25-006-024-001/131
(DULHAR) 		1725006000NRG24160620230073431 17/06/2023 kalu 1725006WL006831 kalu 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 kalu BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-024-001/145
(DULHAR) 		1725006000NRG24160620230073465 17/06/2023 lakhan 1725006WL006842 lakhan 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 lakhan BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-024-001/178
(DULHAR) 		1725006000NRG24160620230073463 17/06/2023 Vishal gangle 1725006WL006841 Vishal gangle 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 Vishalgangle BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-024-001/180-A
(DULHAR) 		1725006000NRG24160620230073455 17/06/2023 MANOHAR 1725006WL006838 MANOHAR 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 MANOHAR BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-024-001/185
(DULHAR) 		1725006000NRG24160620230073429 17/06/2023 gopal 1725006WL006830 gopal 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 gopal BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-024-001/186
(DULHAR) 		1725006000NRG24160620230073751 17/06/2023 jaysingh 1725006WL006850 jaysingh 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 jaysingh STATE BANK OF INDIA(508548)
92 CHHAIGAON MAKHAN MP-25-006-024-001/233
(DULHAR) 		1725006000NRG24160620230073475 17/06/2023 ramesh 1725006WL006845 ramesh 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 ramesh BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-024-001/234
(DULHAR) 		1725006000NRG24160620230073479 17/06/2023 MOEEN SHEK MNIHAR 1725006WL006846 MOEEN SHEK MNIHAR 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 MOEENSHEKMNIHAR BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-024-001/253
(DULHAR) 		1725006000NRG24160620230073459 17/06/2023 Akilabee 1725006WL006839 Akilabee 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 Akilabee STATE BANK OF INDIA(508548)
95 CHHAIGAON MAKHAN MP-25-006-024-001/304
(DULHAR) 		1725006000NRG24160620230073461 17/06/2023 satynarayan 1725006WL006840 satynarayan 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 satynarayan BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-024-001/37
(DULHAR) 		1725006000NRG24160620230073762 17/06/2023 Parmilabai 1725006WL006851 Parmilabai 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 Parmilabai HDFC BANK LTD(607152)
97 CHHAIGAON MAKHAN MP-25-006-024-001/37
(DULHAR) 		1725006000NRG24160620230073761 17/06/2023 RAMLAL DAGADU 1725006WL006851 RAMLAL DAGADU 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 RAMLALDAGADU IDFC BANK LIMITED(608117)
98 CHHAIGAON MAKHAN MP-25-006-024-001/400
(DULHAR) 		1725006000NRG24160620230073473 17/06/2023 rinku bai 1725006WL006844 rinku bai 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 rinkubai BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-024-001/483
(DULHAR) 		1725006000NRG24160620230073758 17/06/2023 Rajkumar Chaure 1725006WL006850 Rajkumar Chaure 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 RajkumarChaure BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-024-001/5
(DULHAR) 		1725006000NRG24160620230073433 17/06/2023 Laxmibai 1725006WL006832 Laxmibai 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 Laxmibai BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-024-001/5
(DULHAR) 		1725006000NRG24160620230073434 17/06/2023 shivram 1725006WL006832 shivram 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 shivram BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-024-001/500-A
(DULHAR) 		1725006000NRG24160620230073426 17/06/2023 rakesh 1725006WL006829 rakesh 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 CHHAIGAON MAKHAN MP-25-006-024-001/553
(DULHAR) 		1725006000NRG24160620230073447 17/06/2023 kailash 1725006WL006835 kailash 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 kailash BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-024-001/57
(DULHAR) 		1725006000NRG24160620230073452 17/06/2023 rajaram 1725006WL006837 rajaram 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 rajaram BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-024-001/57
(DULHAR) 		1725006000NRG24160620230073453 17/06/2023 Sunitabai 1725006WL006837 Sunitabai 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 Sunitabai IDFC BANK LIMITED(608117)
106 CHHAIGAON MAKHAN MP-25-006-024-001/95
(DULHAR) 		1725006000NRG24160620230073759 17/06/2023 Sanjay 1725006WL006850 Sanjay 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612301 Sanjay BANK OF INDIA(508505)
SubTotal 27846 27846
107 CHHAIGAON MAKHAN MP-25-006-012-002/120
(BHUIFAL) 		1725006012NRG24170620230074748 17/06/2023 jamanabai 1725006012WL006887 jamanabai 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 jamanabai BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006012NRG24170620230074756 17/06/2023 Mukesh 1725006012WL006887 Mukesh 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 Mukesh BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-014-001/100
(CHAMATI) 		1725006000NRG24170620230075029 17/06/2023 kaveri bai 1725006WL006917 kaveri bai 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 kaveribai BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-014-001/113-A
(CHAMATI) 		1725006000NRG24170620230075032 17/06/2023 anjubai 1725006WL006917 anjubai 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 anjubai BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-014-001/113-A
(CHAMATI) 		1725006000NRG24170620230075031 17/06/2023 atamaram 1725006WL006917 atamaram 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 atamaram BANK OF BARODA(606985)
112 CHHAIGAON MAKHAN MP-25-006-014-001/114
(CHAMATI) 		1725006000NRG24170620230075033 17/06/2023 shivcharan sobharam 1725006WL006917 shivcharan sobharam 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 shivcharansobharam BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-014-001/114
(CHAMATI) 		1725006000NRG24170620230075034 17/06/2023 urmila bai 1725006WL006917 urmila bai 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 urmilabai BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-014-001/141
(CHAMATI) 		1725006000NRG24170620230075035 17/06/2023 ramlal mayaram 1725006WL006917 ramlal mayaram 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 ramlalmayaram BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-014-001/145
(CHAMATI) 		1725006000NRG24170620230075039 17/06/2023 santosh bai 1725006WL006917 santosh bai 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 santoshbai BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-014-001/15
(CHAMATI) 		1725006000NRG24170620230075040 17/06/2023 gangadhar ganpat 1725006WL006917 gangadhar ganpat 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 gangadharganpat BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-014-001/153
(CHAMATI) 		1725006000NRG24170620230075042 17/06/2023 mohan 1725006WL006917 mohan 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 CHHAIGAON MAKHAN MP-25-006-014-001/158
(CHAMATI) 		1725006000NRG24170620230075043 17/06/2023 Harakchand Mitharam 1725006WL006917 Harakchand Mitharam 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 HarakchandMitharam BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-014-001/158
(CHAMATI) 		1725006000NRG24170620230075044 17/06/2023 ramkuvvar bai 1725006WL006917 ramkuvvar bai 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 ramkuvvarbai BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-014-001/159
(CHAMATI) 		1725006000NRG24170620230075046 17/06/2023 manju bai 1725006WL006917 manju bai 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 manjubai BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-014-001/164
(CHAMATI) 		1725006000NRG24170620230075048 17/06/2023 laxmi bai 1725006WL006917 laxmi bai 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 laxmibai BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-014-001/164
(CHAMATI) 		1725006000NRG24170620230075047 17/06/2023 RAMKISHAN NARAYAN 1725006WL006917 RAMKISHAN NARAYAN 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 RAMKISHANNARAYAN BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-014-001/173
(CHAMATI) 		1725006000NRG24170620230075050 17/06/2023 mamta bai 1725006WL006917 mamta bai 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 mamtabai IDFC BANK LIMITED(608117)
124 CHHAIGAON MAKHAN MP-25-006-014-001/178-A
(CHAMATI) 		1725006000NRG24170620230075052 17/06/2023 raju rameshvar 1725006WL006917 raju rameshvar 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 rajurameshvar BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-014-001/178-A
(CHAMATI) 		1725006000NRG24170620230075053 17/06/2023 sunitabai 1725006WL006917 sunitabai 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 sunitabai BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-014-001/180
(CHAMATI) 		1725006000NRG24170620230075055 17/06/2023 chandu bai 1725006WL006917 chandu bai 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 chandubai BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-014-001/180
(CHAMATI) 		1725006000NRG24170620230075054 17/06/2023 DINESH NATTHU 1725006WL006917 DINESH NATTHU 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 DINESHNATTHU BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-014-001/25-A
(CHAMATI) 		1725006000NRG24170620230075061 17/06/2023 gajand ramesh 1725006WL006917 gajand ramesh 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 gajandramesh BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-014-001/265
(CHAMATI) 		1725006000NRG24170620230075064 17/06/2023 arjun kushwah 1725006WL006917 arjun kushwah 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 arjunkushwah BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-014-001/265
(CHAMATI) 		1725006000NRG24170620230075065 17/06/2023 arti 1725006WL006917 arti 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 arti BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-014-001/305-A
(CHAMATI) 		1725006000NRG24170620230075067 17/06/2023 durga bai 1725006WL006917 durga bai 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 durgabai BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-014-001/305-A
(CHAMATI) 		1725006000NRG24170620230075066 17/06/2023 viswash 1725006WL006917 viswash 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 viswash BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-014-001/312
(CHAMATI) 		1725006000NRG24170620230075068 17/06/2023 premchand 1725006WL006917 premchand 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 premchand BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-014-001/331
(CHAMATI) 		1725006000NRG24170620230075071 17/06/2023 loveKUSH 1725006WL006917 loveKUSH 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 loveKUSH CANARA BANK(508532)
135 CHHAIGAON MAKHAN MP-25-006-014-001/334-A
(CHAMATI) 		1725006000NRG24170620230075072 17/06/2023 CHHANDU BAI 1725006WL006917 CHHANDU BAI 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 CHHANDUBAI BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-014-001/334-A
(CHAMATI) 		1725006000NRG24170620230075073 17/06/2023 hanshraj 1725006WL006917 hanshraj 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 hanshraj BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-014-001/335
(CHAMATI) 		1725006000NRG24170620230075074 17/06/2023 KAPIL 1725006WL006917 KAPIL 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 KAPIL BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-014-001/341-B
(CHAMATI) 		1725006000NRG24170620230075076 17/06/2023 manjubai 1725006WL006917 manjubai 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 manjubai BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-014-001/341-B
(CHAMATI) 		1725006000NRG24170620230075075 17/06/2023 tulshiram sukhram 1725006WL006917 tulshiram sukhram 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 tulshiramsukhram BANK OF MAHARASHTRA(607387)
140 CHHAIGAON MAKHAN MP-25-006-014-001/343
(CHAMATI) 		1725006000NRG24170620230075077 17/06/2023 rupesh 1725006WL006917 rupesh 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 rupesh BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-014-001/50-A
(CHAMATI) 		1725006000NRG24170620230075078 17/06/2023 SURENDRA RAMLAL 1725006WL006917 SURENDRA RAMLAL 00048 BKID0009534 1105 1105 Processed 23/06/2023 514612301 SURENDRARAMLAL BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-014-001/62
(CHAMATI) 		1725006000NRG24170620230075080 17/06/2023 arjun 1725006WL006918 arjun 00048 BKID0009534 442 442 Processed 23/06/2023 514612301 arjun BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-014-001/62
(CHAMATI) 		1725006000NRG24170620230075082 17/06/2023 chanda bai 1725006WL006918 chanda bai 00048 BKID0009534 442 442 Processed 23/06/2023 514612301 chandabai STATE BANK OF INDIA(508548)
144 CHHAIGAON MAKHAN MP-25-006-014-001/62
(CHAMATI) 		1725006000NRG24170620230075079 17/06/2023 kokila bai 1725006WL006918 kokila bai 00048 BKID0009534 442 442 Processed 23/06/2023 514612301 kokilabai BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-014-001/62
(CHAMATI) 		1725006000NRG24170620230075081 17/06/2023 pratibha bai 1725006WL006918 pratibha bai 00048 BKID0009534 442 442 Processed 23/06/2023 514612301 pratibhabai STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-026-001/124-A
(JAMANYA) 		1725006000NRG24160620230073711 17/06/2023 MITHUN 1725006WL006849 MITHUN 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612301 MITHUN BANK OF INDIA(508505)
SubTotal 45968 45968
147 CHHAIGAON MAKHAN MP-25-006-024-001/145
(DULHAR) 		1725006000NRG24160620230073467 17/06/2023 Rahul 1725006WL006842 Rahul 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 Rahul STATE BANK OF INDIA(508548)
148 CHHAIGAON MAKHAN MP-25-006-024-001/185
(DULHAR) 		1725006000NRG24160620230073430 17/06/2023 Bhagvat 1725006WL006830 Bhagvat 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 Bhagvat BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-024-001/186
(DULHAR) 		1725006000NRG24160620230073752 17/06/2023 Arjun Singh 1725006WL006850 Arjun Singh 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 ArjunSingh BANK OF MAHARASHTRA(607387)
150 CHHAIGAON MAKHAN MP-25-006-024-001/225
(DULHAR) 		1725006000NRG24160620230073435 17/06/2023 Sherabai 1725006WL006833 Sherabai 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 Sherabai BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-024-001/233
(DULHAR) 		1725006000NRG24160620230073476 17/06/2023 Subhadra 1725006WL006845 Subhadra 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 Subhadra STATE BANK OF INDIA(508548)
152 CHHAIGAON MAKHAN MP-25-006-024-001/234
(DULHAR) 		1725006000NRG24160620230073477 17/06/2023 Rehmat shek manihar 1725006WL006846 Rehmat shek manihar 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 Rehmatshekmanihar BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-024-001/234
(DULHAR) 		1725006000NRG24160620230073478 17/06/2023 salma be 1725006WL006846 salma be 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 salmabe JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 CHHAIGAON MAKHAN MP-25-006-024-001/253
(DULHAR) 		1725006000NRG24160620230073458 17/06/2023 Kieran bee 1725006WL006839 Kieran bee 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 Kieranbee JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 CHHAIGAON MAKHAN MP-25-006-024-001/344
(DULHAR) 		1725006000NRG24160620230073756 17/06/2023 bhairam 1725006WL006850 bhairam 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 bhairam STATE BANK OF INDIA(508548)
156 CHHAIGAON MAKHAN MP-25-006-024-001/344
(DULHAR) 		1725006000NRG24160620230073757 17/06/2023 kamla 1725006WL006850 kamla 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 kamla BANK OF MAHARASHTRA(607387)
157 CHHAIGAON MAKHAN MP-25-006-024-001/379
(DULHAR) 		1725006000NRG24160620230073464 17/06/2023 SUJANBAI 1725006WL006841 SUJANBAI 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 SUJANBAI STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-024-001/400
(DULHAR) 		1725006000NRG24160620230073472 17/06/2023 rajesh 1725006WL006844 rajesh 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 rajesh STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-024-001/400
(DULHAR) 		1725006000NRG24160620230073474 17/06/2023 Rukhmani More 1725006WL006844 Rukhmani More 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 RukhmaniMore BANK OF MAHARASHTRA(607387)
160 CHHAIGAON MAKHAN MP-25-006-024-001/438
(DULHAR) 		1725006000NRG24160620230073456 17/06/2023 RAKESH 1725006WL006838 RAKESH 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 RAKESH BANK OF MAHARASHTRA(607387)
161 CHHAIGAON MAKHAN MP-25-006-024-001/496
(DULHAR) 		1725006000NRG24160620230073480 17/06/2023 Baskarbai 1725006WL006847 Baskarbai 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 Baskarbai BANK OF MAHARASHTRA(607387)
162 CHHAIGAON MAKHAN MP-25-006-024-001/496
(DULHAR) 		1725006000NRG24160620230073482 17/06/2023 Tarachand 1725006WL006847 Tarachand 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 Tarachand BANK OF MAHARASHTRA(607387)
163 CHHAIGAON MAKHAN MP-25-006-024-001/95
(DULHAR) 		1725006000NRG24160620230073760 17/06/2023 jyoti bai 1725006WL006850 jyoti bai 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514612301 jyotibai BANK OF INDIA(508505)
SubTotal 22542 22542
164 CHHAIGAON MAKHAN MP-25-006-012-002/167
(BHUIFAL) 		1725006012NRG24170620230074762 17/06/2023 narmadabai 1725006012WL006887 narmadabai 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514612301 narmadabai BANK OF MAHARASHTRA(607387)
165 CHHAIGAON MAKHAN MP-25-006-024-001/247
(DULHAR) 		1725006000NRG24160620230073753 17/06/2023 Haresingh 1725006WL006850 Haresingh 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514612301 Haresingh BANK OF MAHARASHTRA(607387)
166 CHHAIGAON MAKHAN MP-25-006-024-001/438
(DULHAR) 		1725006000NRG24160620230073457 17/06/2023 chhaya 1725006WL006838 chhaya 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514612301 chhaya STATE BANK OF INDIA(508548)
167 CHHAIGAON MAKHAN MP-25-006-044-001/32
(SANGWADA) 		1725006058NRG24170620230074794 17/06/2023 mohan 1725006058WL006900 mohan 00051 MAHB0000517 1105 1105 Processed 23/06/2023 514612301 mohan BANK OF MAHARASHTRA(607387)
168 CHHAIGAON MAKHAN MP-25-006-047-001/183A
(SIRSOD) 		1725006000NRG24160620230073952 17/06/2023 ravindra dyaram 1725006WL006855 ravindra dyaram 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514612301 ravindradyaram BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
169 CHHAIGAON MAKHAN MP-25-006-012-003/83
(BHUIFAL) 		1725006058NRG24170620230074792 17/06/2023 Narendra 1725006058WL006900 Narendra 00078 CNRB0001476 1105 1105 Processed 23/06/2023 514612301 Narendra CANARA BANK(508532)
SubTotal 1105 1105
170 CHHAIGAON MAKHAN MP-25-006-014-001/144
(CHAMATI) 		1725006000NRG24170620230075038 17/06/2023 ramesh 1725006WL006917 ramesh 00078 CNRB0002546 1326 1326 Processed 23/06/2023 514612301 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
171 CHHAIGAON MAKHAN MP-25-006-024-001/496
(DULHAR) 		1725006000NRG24160620230073481 17/06/2023 bhagirath 1725006WL006847 bhagirath 00415 SBIN0000408 1326 1326 Processed 23/06/2023 514612301 bhagirath BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
172 CHHAIGAON MAKHAN MP-25-006-012-002/117-A
(BHUIFAL) 		1725006012NRG24170620230074747 17/06/2023 sunita 1725006012WL006887 sunita 00415 SBIN0010793 1105 1105 Processed 23/06/2023 514612301 sunita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
173 CHHAIGAON MAKHAN MP-25-006-014-001/15
(CHAMATI) 		1725006000NRG24170620230075041 17/06/2023 radha bai 1725006WL006917 radha bai 00415 SBIN0013650 1105 1105 Processed 23/06/2023 514612301 radhabai STATE BANK OF INDIA(508548)
174 CHHAIGAON MAKHAN MP-25-006-014-001/245-A
(CHAMATI) 		1725006000NRG24170620230075060 17/06/2023 manju bai 1725006WL006917 manju bai 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514612301 manjubai BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-024-001/134
(DULHAR) 		1725006000NRG24160620230073432 17/06/2023 mamta bai 1725006WL006832 mamta bai 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514612301 mamtabai STATE BANK OF INDIA(508548)
176 CHHAIGAON MAKHAN MP-25-006-024-001/145
(DULHAR) 		1725006000NRG24160620230073466 17/06/2023 aashabai 1725006WL006842 aashabai 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514612301 aashabai STATE BANK OF INDIA(508548)
177 CHHAIGAON MAKHAN MP-25-006-024-001/145
(DULHAR) 		1725006000NRG24160620230073468 17/06/2023 Kajal 1725006WL006842 Kajal 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514612301 Kajal BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-024-001/180
(DULHAR) 		1725006000NRG24160620230073454 17/06/2023 Karanti bai 1725006WL006838 Karanti bai 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514612301 Karantibai STATE BANK OF INDIA(508548)
179 CHHAIGAON MAKHAN MP-25-006-024-001/247
(DULHAR) 		1725006000NRG24160620230073754 17/06/2023 Jasodabai 1725006WL006850 Jasodabai 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514612301 Jasodabai STATE BANK OF INDIA(508548)
180 CHHAIGAON MAKHAN MP-25-006-024-001/286
(DULHAR) 		1725006000NRG24160620230073424 17/06/2023 radhakrishn 1725006WL006829 radhakrishn 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514612301 radhakrishn BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-024-001/308
(DULHAR) 		1725006000NRG24160620230073450 17/06/2023 SUBHADRA bai 1725006WL006836 SUBHADRA bai 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514612301 SUBHADRAbai STATE BANK OF INDIA(508548)
182 CHHAIGAON MAKHAN MP-25-006-024-001/308
(DULHAR) 		1725006000NRG24160620230073451 17/06/2023 Subhadrabai 1725006WL006836 Subhadrabai 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514612301 Subhadrabai STATE BANK OF INDIA(508548)
183 CHHAIGAON MAKHAN MP-25-006-024-001/500-A
(DULHAR) 		1725006000NRG24160620230073427 17/06/2023 madhubala 1725006WL006829 madhubala 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514612301 madhubala STATE BANK OF INDIA(508548)
184 CHHAIGAON MAKHAN MP-25-006-044-001/32
(SANGWADA) 		1725006058NRG24170620230074795 17/06/2023 sevantibai 1725006058WL006900 sevantibai 00415 SBIN0013650 1105 1105 Processed 23/06/2023 514612301 sevantibai BANK OF BARODA(606985)
SubTotal 15470 15470
185 CHHAIGAON MAKHAN MP-25-006-012-002/120
(BHUIFAL) 		1725006012NRG24170620230074749 17/06/2023 rajaram 1725006012WL006887 rajaram 00415 SBIN0017111 1326 1326 Processed 23/06/2023 514612301 rajaram IDFC BANK LIMITED(608117)
186 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006012NRG24170620230074758 17/06/2023 shantabai 1725006012WL006887 shantabai 00415 SBIN0017111 1105 1105 Processed 23/06/2023 514612301 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
187 CHHAIGAON MAKHAN MP-25-006-026-001/105
(JAMANYA) 		1725006000NRG24160620230073679 17/06/2023 reslibai 1725006WL006849 reslibai 00415 SBIN0030102 1326 1326 Processed 23/06/2023 514612301 reslibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 CHHAIGAON MAKHAN MP-25-006-024-001/225
(DULHAR) 		1725006000NRG24160620230073437 17/06/2023 manishabai 1725006WL006833 manishabai 00666 IDFB0041303 1326 1326 Processed 23/06/2023 514612301 manishabai IDFC BANK LIMITED(608117)
189 CHHAIGAON MAKHAN MP-25-006-024-001/553
(DULHAR) 		1725006000NRG24160620230073448 17/06/2023 komalbai kushwah 1725006WL006835 komalbai kushwah 00666 IDFB0041303 1326 1326 Processed 23/06/2023 514612301 komalbaikushwah IDFC BANK LIMITED(608117)
SubTotal 2652 2652
190 CHHAIGAON MAKHAN MP-25-006-026-001/105-A
(JAMANYA) 		1725006000NRG24160620230073682 17/06/2023 LALSINGH 1725006WL006849 LALSINGH 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-026-001/113
(JAMANYA) 		1725006000NRG24160620230073688 17/06/2023 Navalsing 1725006WL006849 Navalsing 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Navalsing NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-026-001/115
(JAMANYA) 		1725006000NRG24160620230073689 17/06/2023 Gangaram 1725006WL006849 Gangaram 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-026-001/116
(JAMANYA) 		1725006000NRG24160620230073691 17/06/2023 gurulal surshing 1725006WL006849 gurulal surshing 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 gurulalsurshing NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-026-001/116-A
(JAMANYA) 		1725006000NRG24160620230073693 17/06/2023 Dayaram Gurulal 1725006WL006849 Dayaram Gurulal 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 DayaramGurulal NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-026-001/117
(JAMANYA) 		1725006000NRG24160620230073695 17/06/2023 Jaya 1725006WL006849 Jaya 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Jaya BANK OF INDIA(508505)
196 CHHAIGAON MAKHAN MP-25-006-026-001/121-A
(JAMANYA) 		1725006000NRG24160620230073697 17/06/2023 dharamsingh 1725006WL006849 dharamsingh 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-026-001/122
(JAMANYA) 		1725006000NRG24160620230073699 17/06/2023 Devesing 1725006WL006849 Devesing 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Devesing NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-026-001/122-A
(JAMANYA) 		1725006000NRG24160620230073703 17/06/2023 Malshing 1725006WL006849 Malshing 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Malshing BANK OF INDIA(508505)
199 CHHAIGAON MAKHAN MP-25-006-026-001/124
(JAMANYA) 		1725006000NRG24160620230073708 17/06/2023 Basantibai narve 1725006WL006849 Basantibai narve 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Basantibainarve NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-026-001/124
(JAMANYA) 		1725006000NRG24160620230073707 17/06/2023 Lalsing narve 1725006WL006849 Lalsing narve 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Lalsingnarve BANK OF BARODA(606985)
201 CHHAIGAON MAKHAN MP-25-006-026-001/124-A
(JAMANYA) 		1725006000NRG24160620230073709 17/06/2023 shobharam 1725006WL006849 shobharam 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 shobharam BANK OF INDIA(508505)
202 CHHAIGAON MAKHAN MP-25-006-026-001/124-B
(JAMANYA) 		1725006000NRG24160620230073713 17/06/2023 Sangita 1725006WL006849 Sangita 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Sangita NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-026-001/128
(JAMANYA) 		1725006000NRG24160620230073717 17/06/2023 Ramu 1725006WL006849 Ramu 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Ramu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 CHHAIGAON MAKHAN MP-25-006-026-001/129
(JAMANYA) 		1725006000NRG24160620230073719 17/06/2023 Munna 1725006WL006849 Munna 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Munna NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-026-001/185
(JAMANYA) 		1725006000NRG24160620230073723 17/06/2023 dhyansingh 1725006WL006849 dhyansingh 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-026-001/60
(JAMANYA) 		1725006000NRG24160620230073726 17/06/2023 REMU DHAVALSINGH 1725006WL006849 REMU DHAVALSINGH 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 REMUDHAVALSINGH BANK OF BARODA(606985)
207 CHHAIGAON MAKHAN MP-25-006-026-001/61-A
(JAMANYA) 		1725006000NRG24160620230073728 17/06/2023 Sakharam 1725006WL006849 Sakharam 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-026-001/71
(JAMANYA) 		1725006000NRG24160620230073729 17/06/2023 gildar 1725006WL006849 gildar 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 gildar NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-026-001/79
(JAMANYA) 		1725006000NRG24160620230073736 17/06/2023 Kewal ramshing 1725006WL006849 Kewal ramshing 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Kewalramshing NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAIGAON MAKHAN MP-25-006-026-001/79
(JAMANYA) 		1725006000NRG24160620230073737 17/06/2023 sagar bai 1725006WL006849 sagar bai 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
211 CHHAIGAON MAKHAN MP-25-006-026-001/79-A
(JAMANYA) 		1725006000NRG24160620230073738 17/06/2023 kalu kewal 1725006WL006849 kalu kewal 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 kalukewal NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAIGAON MAKHAN MP-25-006-026-001/79-A
(JAMANYA) 		1725006000NRG24160620230073739 17/06/2023 nisa 1725006WL006849 nisa 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 nisa NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-026-001/87
(JAMANYA) 		1725006000NRG24160620230073740 17/06/2023 revalsing 1725006WL006849 revalsing 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 revalsing NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAIGAON MAKHAN MP-25-006-026-001/9-A
(JAMANYA) 		1725006000NRG24160620230073748 17/06/2023 tufan 1725006WL006849 tufan 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 tufan NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-039-002/140
(REWADA) 		1725006039NRG24170620230074785 17/06/2023 rameshchand 1725006039WL006898 rameshchand 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 rameshchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 CHHAIGAON MAKHAN MP-25-006-039-002/190
(REWADA) 		1725006039NRG24170620230074786 17/06/2023 Rajaram 1725006039WL006898 Rajaram 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514612301 Rajaram CANARA BANK(508532)
SubTotal 35802 35802
217 CHHAIGAON MAKHAN MP-25-006-026-001/169-A
(JAMANYA) 		1725006000NRG24160620230073721 17/06/2023 saymal 1725006WL006849 saymal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514612301 saymal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 275145 275145

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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_170623APB_FTO_97405 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 64532
2 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Bank of Baroda BARB0SANAWA SANAWAD 2652
3 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Bank of India BKID0009507 BARUD 19006
4 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Bank of India BKID0009512 JAWAR 1326
5 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Bank of India BKID0009514 DHANGOAN 13039
6 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7956
7 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Bank of India BKID0009522 RUSTAMPUR 27846
8 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Bank of India BKID0009534 CHHAIGAON MAKHAN 42432
9 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Bank of India BKID0009534 CHHAIGAONMAKHAN 3536
10 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Bank of Maharastra MAHB0000143 PANDHANA 22542
11 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6409
12 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Canara Bank CNRB0001476 INDORE NAULAKHA 1105
13 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Canara Bank CNRB0002546 KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 State Bank of India SBIN0000408 KHANDWA 1326
15 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 State Bank of India SBIN0010793 BARWAH 1105
16 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 15470
17 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2431
18 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
19 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 IDFC Bank IDFB0041303 Pandhana 2652
20 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 35802
21 CHHAIGAON MAKHAN MP1725006_170623APB_FTO_97405 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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