Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080923APB_FTO_255852
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-025-001/398-A
(HARASWADA) 		1725006000NRG24080920230296123 08/09/2023 amarsingh rupchand 1725006WL021909 amarsingh rupchand 00032 UTIB0000699 1105 1105 Processed 13/09/2023 180168781 amarsinghrupchand AXIS BANK(607153)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-042-001/454
(SAIYADPUR) 		1725006000NRG24070920230295986 08/09/2023 kshama bai 1725006WL021888 kshama bai 00045 BARB0HIGMIG 1326 1326 Processed 13/09/2023 180168781 kshamabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-025-001/120
(HARASWADA) 		1725006000NRG24080920230296076 08/09/2023 simabai laxman 1725006WL021909 simabai laxman 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 180168781 simabailaxman IDFC BANK LIMITED(608117)
4 CHHAIGAON MAKHAN MP-25-006-042-001/203
(SAIYADPUR) 		1725006000NRG24070920230295931 08/09/2023 mayabai 1725006WL021888 mayabai 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168781 mayabai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-042-001/268
(SAIYADPUR) 		1725006000NRG24070920230295940 08/09/2023 mahendra 1725006WL021888 mahendra 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168781 mahendra BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-042-001/276
(SAIYADPUR) 		1725006000NRG24070920230295942 08/09/2023 sandeep 1725006WL021888 sandeep 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168781 sandeep BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-042-001/285
(SAIYADPUR) 		1725006000NRG24070920230295946 08/09/2023 karishma 1725006WL021888 karishma 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168781 karishma BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-042-001/285
(SAIYADPUR) 		1725006000NRG24070920230295945 08/09/2023 saraswati bai 1725006WL021888 saraswati bai 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168781 saraswatibai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-042-001/307-B
(SAIYADPUR) 		1725006000NRG24070920230295950 08/09/2023 maya bai 1725006WL021888 maya bai 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168781 mayabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-042-001/317
(SAIYADPUR) 		1725006000NRG24070920230295952 08/09/2023 bhagvati 1725006WL021888 bhagvati 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168781 bhagvati BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-042-001/317
(SAIYADPUR) 		1725006000NRG24070920230295954 08/09/2023 radha 1725006WL021888 radha 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168781 radha BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-042-001/38-A
(SAIYADPUR) 		1725006000NRG24070920230295977 08/09/2023 basanti bai 1725006WL021888 basanti bai 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168781 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 CHHAIGAON MAKHAN MP-25-006-042-001/397
(SAIYADPUR) 		1725006000NRG24070920230295980 08/09/2023 kusum 1725006WL021888 kusum 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168781 kusum BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-042-001/397-A
(SAIYADPUR) 		1725006000NRG24070920230295982 08/09/2023 URMILA BAI 1725006WL021888 URMILA BAI 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168781 URMILABAI BANK OF BARODA(606985)
SubTotal 15691 15691
15 CHHAIGAON MAKHAN MP-25-006-025-001/396
(HARASWADA) 		1725006000NRG24080920230296120 08/09/2023 Atmaram 1725006WL021909 Atmaram 00048 BKID0009502 1105 1105 Processed 13/09/2023 180168781 Atmaram BANK OF INDIA(508505)
SubTotal 1105 1105
16 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006012NRG24080920230296031 08/09/2023 chhamabai 1725006012WL021905 chhamabai 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 chhamabai BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/140
(BHUIFAL) 		1725006012NRG24080920230296032 08/09/2023 poonaji 1725006012WL021905 poonaji 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 poonaji BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-002/141-A
(BHUIFAL) 		1725006012NRG24080920230296033 08/09/2023 manju 1725006012WL021905 manju 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 manju IDFC BANK LIMITED(608117)
19 CHHAIGAON MAKHAN MP-25-006-012-002/204-B
(BHUIFAL) 		1725006012NRG24080920230296034 08/09/2023 aanju 1725006012WL021905 aanju 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 aanju BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-002/216-B
(BHUIFAL) 		1725006012NRG24080920230296037 08/09/2023 bhanwarlal 1725006012WL021905 bhanwarlal 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 bhanwarlal BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-012-002/216-B
(BHUIFAL) 		1725006012NRG24080920230296036 08/09/2023 bhavarlal shivram 1725006012WL021905 bhavarlal shivram 00048 BKID0009507 884 884 Processed 13/09/2023 180168781 bhavarlalshivram BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/241-B
(BHUIFAL) 		1725006012NRG24080920230296040 08/09/2023 balakram 1725006012WL021905 balakram 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 balakram BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-002/44
(BHUIFAL) 		1725006012NRG24080920230296042 08/09/2023 baliram dhuma 1725006012WL021905 baliram dhuma 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 baliramdhuma BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-002/47
(BHUIFAL) 		1725006012NRG24080920230296045 08/09/2023 umabai mukesh 1725006012WL021905 umabai mukesh 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 umabaimukesh BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-002/52
(BHUIFAL) 		1725006012NRG24080920230296048 08/09/2023 rina 1725006012WL021905 rina 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 rina INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAIGAON MAKHAN MP-25-006-012-002/56
(BHUIFAL) 		1725006012NRG24080920230296049 08/09/2023 jamanalal 1725006012WL021905 jamanalal 00048 BKID0009507 884 884 Processed 13/09/2023 180168781 jamanalal BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-002/56
(BHUIFAL) 		1725006012NRG24080920230296050 08/09/2023 jamnalal 1725006012WL021905 jamnalal 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 jamnalal BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-002/57-A
(BHUIFAL) 		1725006012NRG24080920230296051 08/09/2023 chiman babu 1725006012WL021905 chiman babu 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 chimanbabu BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-002/78
(BHUIFAL) 		1725006012NRG24080920230296053 08/09/2023 ASHOK 1725006012WL021905 ASHOK 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 ASHOK BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-002/78
(BHUIFAL) 		1725006012NRG24080920230296054 08/09/2023 Ashok Mohan 1725006012WL021905 Ashok Mohan 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 AshokMohan BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-002/79
(BHUIFAL) 		1725006012NRG24080920230296055 08/09/2023 ghansyam gorelal 1725006012WL021905 ghansyam gorelal 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 ghansyamgorelal BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-012-002/79-A
(BHUIFAL) 		1725006012NRG24080920230296058 08/09/2023 kusum 1725006012WL021905 kusum 00048 BKID0009507 221 221 Processed 13/09/2023 180168781 kusum BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-002/79-A
(BHUIFAL) 		1725006012NRG24080920230296057 08/09/2023 naradji 1725006012WL021905 naradji 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 naradji NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24080920230296073 08/09/2023 SUMAN BAI LAKHAN 1725006WL021909 SUMAN BAI LAKHAN 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168781 SUMANBAILAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
35 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24080920230296183 08/09/2023 POOJA 1725006WL021915 POOJA 00048 BKID0009513 1326 1326 Processed 13/09/2023 180168781 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
36 CHHAIGAON MAKHAN MP-25-006-012-002/241-A
(BHUIFAL) 		1725006012NRG24080920230296038 08/09/2023 suman 1725006012WL021905 suman 00048 BKID0009534 1105 1105 Processed 13/09/2023 180168781 suman BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-002/47
(BHUIFAL) 		1725006012NRG24080920230296046 08/09/2023 rahul 1725006012WL021905 rahul 00048 BKID0009534 1105 1105 Processed 13/09/2023 180168781 rahul BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-012-002/57-A
(BHUIFAL) 		1725006012NRG24080920230296052 08/09/2023 jyoti 1725006012WL021905 jyoti 00048 BKID0009534 221 221 Processed 13/09/2023 180168781 jyoti BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-025-001/173
(HARASWADA) 		1725006000NRG24080920230296080 08/09/2023 deepak radeshyam 1725006WL021909 deepak radeshyam 00048 BKID0009534 1105 1105 Processed 13/09/2023 180168781 deepakradeshyam BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-025-001/404-A
(HARASWADA) 		1725006000NRG24080920230296126 08/09/2023 aasharam 1725006WL021909 aasharam 00048 BKID0009534 1105 1105 Processed 13/09/2023 180168781 aasharam BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-025-001/404-A
(HARASWADA) 		1725006000NRG24080920230296127 08/09/2023 sangeeta 1725006WL021909 sangeeta 00048 BKID0009534 1105 1105 Processed 13/09/2023 180168781 sangeeta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24080920230296135 08/09/2023 anil bhikaji 1725006WL021909 anil bhikaji 00048 BKID0009534 1105 1105 Processed 13/09/2023 180168781 anilbhikaji BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24080920230296134 08/09/2023 kalabai 1725006WL021909 kalabai 00048 BKID0009534 1105 1105 Processed 13/09/2023 180168781 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24080920230296136 08/09/2023 poonam 1725006WL021909 poonam 00048 BKID0009534 1105 1105 Processed 13/09/2023 180168781 poonam STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-042-001/241
(SAIYADPUR) 		1725006000NRG24070920230295938 08/09/2023 salma bee 1725006WL021888 salma bee 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168781 salmabee BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-042-001/410-A
(SAIYADPUR) 		1725006000NRG24070920230295983 08/09/2023 kishor 1725006WL021888 kishor 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168781 kishor BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-042-001/453
(SAIYADPUR) 		1725006000NRG24070920230295985 08/09/2023 sitaram 1725006WL021888 sitaram 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168781 sitaram BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-042-001/83
(SAIYADPUR) 		1725006000NRG24070920230295997 08/09/2023 aneeta 1725006WL021888 aneeta 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168781 aneeta BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24080920230296180 08/09/2023 shivkanya bai bansilaal 1725006WL021915 shivkanya bai bansilaal 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168781 shivkanyabaibansilaal BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-047-001/311B
(SIRSOD) 		1725006000NRG24080920230296204 08/09/2023 sukma bai hosilal 1725006WL021915 sukma bai hosilal 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168781 sukmabaihosilal BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24080920230296238 08/09/2023 Sudhir 1725006WL021915 Sudhir 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168781 Sudhir BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-047-001/88
(SIRSOD) 		1725006000NRG24080920230296241 08/09/2023 manju 1725006WL021915 manju 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168781 manju BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24080920230296246 08/09/2023 karuna 1725006WL021915 karuna 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168781 karuna BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-047-002/31-B
(SIRSOD) 		1725006000NRG24080920230296247 08/09/2023 ranu 1725006WL021915 ranu 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168781 ranu BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24080920230296251 08/09/2023 DILIP 1725006WL021915 DILIP 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168781 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 23647 23647
56 CHHAIGAON MAKHAN MP-25-006-042-001/339
(SAIYADPUR) 		1725006000NRG24070920230295965 08/09/2023 yogesh 1725006WL021888 yogesh 00048 BKID0009535 1326 1326 Processed 13/09/2023 180168781 yogesh BANK OF INDIA(508505)
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-042-001/281
(SAIYADPUR) 		1725006000NRG24070920230295944 08/09/2023 geeta bai 1725006WL021888 geeta bai 00051 MAHB0000143 1326 1326 Processed 13/09/2023 180168781 geetabai STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-042-001/410-A
(SAIYADPUR) 		1725006000NRG24070920230295984 08/09/2023 jyoti 1725006WL021888 jyoti 00051 MAHB0000143 1326 1326 Processed 13/09/2023 180168781 jyoti BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
59 CHHAIGAON MAKHAN MP-25-006-012-002/79
(BHUIFAL) 		1725006012NRG24080920230296056 08/09/2023 samotabai 1725006012WL021905 samotabai 00051 MAHB0000517 442 442 Processed 13/09/2023 180168781 samotabai BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-025-001/104-A
(HARASWADA) 		1725006000NRG24080920230296069 08/09/2023 asha bai 1725006WL021909 asha bai 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24080920230296071 08/09/2023 Ashabhai 1725006WL021909 Ashabhai 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 Ashabhai INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24080920230296074 08/09/2023 rampal 1725006WL021909 rampal 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 rampal BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24080920230296083 08/09/2023 PREMLAL KADAWAJI 1725006WL021909 PREMLAL KADAWAJI 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 PREMLALKADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24080920230296084 08/09/2023 sulochanabai 1725006WL021909 sulochanabai 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 sulochanabai BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24080920230296087 08/09/2023 gulpatibai 1725006WL021909 gulpatibai 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 gulpatibai BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24080920230296104 08/09/2023 MAYABAI RAMPAL 1725006WL021909 MAYABAI RAMPAL 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 MAYABAIRAMPAL BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-025-001/298-B
(HARASWADA) 		1725006000NRG24080920230296107 08/09/2023 devendra 1725006WL021909 devendra 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 devendra BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-025-001/326
(HARASWADA) 		1725006000NRG24080920230296113 08/09/2023 sanju 1725006WL021909 sanju 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 sanju BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG24080920230296122 08/09/2023 chhamabai 1725006WL021909 chhamabai 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHAIGAON MAKHAN MP-25-006-025-001/398-A
(HARASWADA) 		1725006000NRG24080920230296124 08/09/2023 tulsabai 1725006WL021909 tulsabai 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 tulsabai BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG24080920230296128 08/09/2023 gulab bai 1725006WL021909 gulab bai 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 gulabbai BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG24080920230296129 08/09/2023 gulabbai 1725006WL021909 gulabbai 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 gulabbai BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24080920230296132 08/09/2023 kamalabai nihal 1725006WL021909 kamalabai nihal 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168781 kamalabainihal BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-042-001/206-A
(SAIYADPUR) 		1725006000NRG24070920230295932 08/09/2023 SAHIDKHA PIRUKHA 1725006WL021888 SAHIDKHA PIRUKHA 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 SAHIDKHAPIRUKHA BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-042-001/208
(SAIYADPUR) 		1725006000NRG24070920230295933 08/09/2023 bhagwati bai 1725006WL021888 bhagwati bai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 bhagwatibai BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-042-001/215-A
(SAIYADPUR) 		1725006000NRG24070920230295934 08/09/2023 Roshan 1725006WL021888 Roshan 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHAIGAON MAKHAN MP-25-006-042-001/241
(SAIYADPUR) 		1725006000NRG24070920230295936 08/09/2023 sabbir kha ahmad kha 1725006WL021888 sabbir kha ahmad kha 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 sabbirkhaahmadkha STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-042-001/267
(SAIYADPUR) 		1725006000NRG24070920230295939 08/09/2023 bhayram 1725006WL021888 bhayram 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 bhayram BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-042-001/276
(SAIYADPUR) 		1725006000NRG24070920230295941 08/09/2023 Pannalal ramlal 1725006WL021888 Pannalal ramlal 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Pannalalramlal STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-042-001/303-A
(SAIYADPUR) 		1725006000NRG24070920230295948 08/09/2023 kamlesh hukumchand 1725006WL021888 kamlesh hukumchand 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 kamleshhukumchand BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-042-001/317
(SAIYADPUR) 		1725006000NRG24070920230295951 08/09/2023 shriram bodar 1725006WL021888 shriram bodar 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 shrirambodar BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-042-001/319-A
(SAIYADPUR) 		1725006000NRG24070920230295957 08/09/2023 lakhan hiralal 1725006WL021888 lakhan hiralal 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 lakhanhiralal BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-042-001/330
(SAIYADPUR) 		1725006000NRG24070920230295959 08/09/2023 ramesh gendalal 1725006WL021888 ramesh gendalal 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 rameshgendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 CHHAIGAON MAKHAN MP-25-006-042-001/337-A
(SAIYADPUR) 		1725006000NRG24070920230295960 08/09/2023 laxmibai premlal 1725006WL021888 laxmibai premlal 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 laxmibaipremlal BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-042-001/337-B
(SAIYADPUR) 		1725006000NRG24070920230295961 08/09/2023 jamnabai nemichand 1725006WL021888 jamnabai nemichand 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 jamnabainemichand BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-042-001/337-C
(SAIYADPUR) 		1725006000NRG24070920230295962 08/09/2023 premlatabai 1725006WL021888 premlatabai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 premlatabai BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-042-001/339
(SAIYADPUR) 		1725006000NRG24070920230295964 08/09/2023 bharti 1725006WL021888 bharti 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 bharti STATE BANK OF INDIA(508548)
88 CHHAIGAON MAKHAN MP-25-006-042-001/339
(SAIYADPUR) 		1725006000NRG24070920230295963 08/09/2023 tilokchand gopal 1725006WL021888 tilokchand gopal 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 tilokchandgopal BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-042-001/342-A
(SAIYADPUR) 		1725006000NRG24070920230295966 08/09/2023 jitendra premlal 1725006WL021888 jitendra premlal 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 jitendrapremlal BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-042-001/344
(SAIYADPUR) 		1725006000NRG24070920230295967 08/09/2023 Hareram 1725006WL021888 Hareram 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Hareram STATE BANK OF INDIA(508548)
91 CHHAIGAON MAKHAN MP-25-006-042-001/367
(SAIYADPUR) 		1725006000NRG24070920230295973 08/09/2023 dilip 1725006WL021888 dilip 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 CHHAIGAON MAKHAN MP-25-006-042-001/376-A
(SAIYADPUR) 		1725006000NRG24070920230295975 08/09/2023 bhagvanji baliram 1725006WL021888 bhagvanji baliram 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 bhagvanjibaliram BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-042-001/38-A
(SAIYADPUR) 		1725006000NRG24070920230295976 08/09/2023 prakash murlidhar 1725006WL021888 prakash murlidhar 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 prakashmurlidhar INDIAN BANK(607105)
94 CHHAIGAON MAKHAN MP-25-006-042-001/38-B
(SAIYADPUR) 		1725006000NRG24070920230295978 08/09/2023 mukesh murlidhar 1725006WL021888 mukesh murlidhar 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 mukeshmurlidhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 CHHAIGAON MAKHAN MP-25-006-042-001/397-A
(SAIYADPUR) 		1725006000NRG24070920230295981 08/09/2023 TARACHAND 1725006WL021888 TARACHAND 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 TARACHAND BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-042-001/460
(SAIYADPUR) 		1725006000NRG24070920230295991 08/09/2023 vidyabai 1725006WL021888 vidyabai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 vidyabai BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-042-001/73
(SAIYADPUR) 		1725006000NRG24070920230295995 08/09/2023 jairam shankar 1725006WL021888 jairam shankar 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 jairamshankar STATE BANK OF INDIA(508548)
98 CHHAIGAON MAKHAN MP-25-006-042-001/89-A
(SAIYADPUR) 		1725006000NRG24070920230295999 08/09/2023 rinabai ashok 1725006WL021888 rinabai ashok 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 rinabaiashok BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-047-001/112
(SIRSOD) 		1725006000NRG24080920230296176 08/09/2023 DEEPAK DEVARAM 1725006WL021915 DEEPAK DEVARAM 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 DEEPAKDEVARAM BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24080920230296177 08/09/2023 miraa bai prabhu 1725006WL021915 miraa bai prabhu 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 miraabaiprabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 CHHAIGAON MAKHAN MP-25-006-047-001/144-A
(SIRSOD) 		1725006000NRG24080920230296178 08/09/2023 DEEPAK JAGADISH 1725006WL021915 DEEPAK JAGADISH 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 DEEPAKJAGADISH BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24080920230296179 08/09/2023 bansilaal rajaraam 1725006WL021915 bansilaal rajaraam 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 bansilaalrajaraam BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24080920230296182 08/09/2023 Raja 1725006WL021915 Raja 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Raja BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24080920230296186 08/09/2023 Shivanarayan 1725006WL021915 Shivanarayan 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Shivanarayan BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24080920230296188 08/09/2023 KAILASH SHIVLAL 1725006WL021915 KAILASH SHIVLAL 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 KAILASHSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24080920230296189 08/09/2023 sunita bai KAILASH 1725006WL021915 sunita bai KAILASH 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 sunitabaiKAILASH BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24080920230296190 08/09/2023 badri shivlaal 1725006WL021915 badri shivlaal 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 badrishivlaal BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006000NRG24080920230296193 08/09/2023 Malti 1725006WL021915 Malti 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Malti BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006000NRG24080920230296192 08/09/2023 omkar madhu 1725006WL021915 omkar madhu 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 omkarmadhu NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24080920230296194 08/09/2023 rukhamani 1725006WL021915 rukhamani 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 rukhamani STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24080920230296199 08/09/2023 sangita 1725006WL021915 sangita 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 sangita BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24080920230296200 08/09/2023 Indori 1725006WL021915 Indori 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Indori BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24080920230296201 08/09/2023 Kavita 1725006WL021915 Kavita 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Kavita BANK OF MAHARASHTRA(607387)
114 CHHAIGAON MAKHAN MP-25-006-047-001/293
(SIRSOD) 		1725006000NRG24080920230296202 08/09/2023 aasha 1725006WL021915 aasha 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 aasha BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-047-001/296
(SIRSOD) 		1725006000NRG24080920230296203 08/09/2023 arjun sewakram 1725006WL021915 arjun sewakram 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 arjunsewakram BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-047-001/319
(SIRSOD) 		1725006000NRG24080920230296206 08/09/2023 manohar ramratan 1725006WL021915 manohar ramratan 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 manoharramratan BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-047-001/320
(SIRSOD) 		1725006000NRG24080920230296207 08/09/2023 banshilal shivlal 1725006WL021915 banshilal shivlal 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 banshilalshivlal BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-047-001/320
(SIRSOD) 		1725006000NRG24080920230296208 08/09/2023 lalita 1725006WL021915 lalita 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 lalita BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24080920230296209 08/09/2023 lata bai 1725006WL021915 lata bai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 latabai BANK OF MAHARASHTRA(607387)
120 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24080920230296211 08/09/2023 shiromani 1725006WL021915 shiromani 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 shiromani BANK OF MAHARASHTRA(607387)
121 CHHAIGAON MAKHAN MP-25-006-047-001/35-B
(SIRSOD) 		1725006000NRG24080920230296212 08/09/2023 sarasvati bai bhura 1725006WL021915 sarasvati bai bhura 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 sarasvatibaibhura BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24080920230296213 08/09/2023 karuna bai 1725006WL021915 karuna bai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 karunabai BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-047-001/410-A
(SIRSOD) 		1725006000NRG24080920230296216 08/09/2023 aarati bai 1725006WL021915 aarati bai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 aaratibai BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-047-001/410-A
(SIRSOD) 		1725006000NRG24080920230296215 08/09/2023 SATISH NATHUALA 1725006WL021915 SATISH NATHUALA 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 SATISHNATHUALA BANK OF MAHARASHTRA(607387)
125 CHHAIGAON MAKHAN MP-25-006-047-001/420
(SIRSOD) 		1725006000NRG24080920230296217 08/09/2023 manohar 1725006WL021915 manohar 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 manohar BANK OF MAHARASHTRA(607387)
126 CHHAIGAON MAKHAN MP-25-006-047-001/420-A
(SIRSOD) 		1725006000NRG24080920230296218 08/09/2023 milan babu 1725006WL021915 milan babu 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 milanbabu BANK OF MAHARASHTRA(607387)
127 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006000NRG24080920230296220 08/09/2023 babita 1725006WL021915 babita 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 babita BANK OF MAHARASHTRA(607387)
128 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006000NRG24080920230296219 08/09/2023 Narayan Laxman 1725006WL021915 Narayan Laxman 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 NarayanLaxman BANK OF MAHARASHTRA(607387)
129 CHHAIGAON MAKHAN MP-25-006-047-001/426A
(SIRSOD) 		1725006000NRG24080920230296221 08/09/2023 Kartik 1725006WL021915 Kartik 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Kartik BANK OF MAHARASHTRA(607387)
130 CHHAIGAON MAKHAN MP-25-006-047-001/437
(SIRSOD) 		1725006000NRG24080920230296222 08/09/2023 ashok ganpat 1725006WL021915 ashok ganpat 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 ashokganpat BANK OF MAHARASHTRA(607387)
131 CHHAIGAON MAKHAN MP-25-006-047-001/437
(SIRSOD) 		1725006000NRG24080920230296223 08/09/2023 mamta 1725006WL021915 mamta 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 mamta BANK OF MAHARASHTRA(607387)
132 CHHAIGAON MAKHAN MP-25-006-047-001/448-A
(SIRSOD) 		1725006000NRG24080920230296224 08/09/2023 DILIP PARBHU 1725006WL021915 DILIP PARBHU 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 DILIPPARBHU BANK OF MAHARASHTRA(607387)
133 CHHAIGAON MAKHAN MP-25-006-047-001/448-B
(SIRSOD) 		1725006000NRG24080920230296225 08/09/2023 RANSHANKAR PRABHU 1725006WL021915 RANSHANKAR PRABHU 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 RANSHANKARPRABHU BANK OF MAHARASHTRA(607387)
134 CHHAIGAON MAKHAN MP-25-006-047-001/448-B
(SIRSOD) 		1725006000NRG24080920230296226 08/09/2023 sarika bai patidar 1725006WL021915 sarika bai patidar 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 sarikabaipatidar IDFC BANK LIMITED(608117)
135 CHHAIGAON MAKHAN MP-25-006-047-001/472-A
(SIRSOD) 		1725006000NRG24080920230296227 08/09/2023 pavan 1725006WL021915 pavan 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 pavan BANK OF BARODA(606985)
136 CHHAIGAON MAKHAN MP-25-006-047-001/475
(SIRSOD) 		1725006000NRG24080920230296228 08/09/2023 arjun laxman 1725006WL021915 arjun laxman 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 arjunlaxman BANK OF MAHARASHTRA(607387)
137 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24080920230296229 08/09/2023 kailash 1725006WL021915 kailash 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 kailash BANK OF MAHARASHTRA(607387)
138 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24080920230296230 08/09/2023 laxman 1725006WL021915 laxman 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 laxman BANK OF MAHARASHTRA(607387)
139 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24080920230296232 08/09/2023 Durga 1725006WL021915 Durga 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Durga BANK OF MAHARASHTRA(607387)
140 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24080920230296233 08/09/2023 pravin 1725006WL021915 pravin 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 pravin BANK OF MAHARASHTRA(607387)
141 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24080920230296234 08/09/2023 sunita 1725006WL021915 sunita 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 sunita BANK OF MAHARASHTRA(607387)
142 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24080920230296235 08/09/2023 Anil Banshilal 1725006WL021915 Anil Banshilal 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 AnilBanshilal BANK OF MAHARASHTRA(607387)
143 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24080920230296236 08/09/2023 Gaytri 1725006WL021915 Gaytri 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Gaytri BANK OF MAHARASHTRA(607387)
144 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24080920230296239 08/09/2023 dipika sudhir 1725006WL021915 dipika sudhir 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 dipikasudhir BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-047-001/88
(SIRSOD) 		1725006000NRG24080920230296240 08/09/2023 satish mayaraam 1725006WL021915 satish mayaraam 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 satishmayaraam BANK OF MAHARASHTRA(607387)
146 CHHAIGAON MAKHAN MP-25-006-047-002/53
(SIRSOD) 		1725006000NRG24080920230296249 08/09/2023 vasudew 1725006WL021915 vasudew 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 vasudew BANK OF MAHARASHTRA(607387)
147 CHHAIGAON MAKHAN MP-25-006-047-002/74
(SIRSOD) 		1725006000NRG24080920230296252 08/09/2023 Gopichand 1725006WL021915 Gopichand 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 Gopichand BANK OF MAHARASHTRA(607387)
148 CHHAIGAON MAKHAN MP-25-006-047-002/74
(SIRSOD) 		1725006000NRG24080920230296253 08/09/2023 rekha 1725006WL021915 rekha 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168781 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 115362 115362
149 CHHAIGAON MAKHAN MP-25-006-042-001/233-B
(SAIYADPUR) 		1725006000NRG24070920230295935 08/09/2023 kamlesh 1725006WL021888 kamlesh 00089 CBIN0280761 1326 1326 Processed 13/09/2023 180168781 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
150 CHHAIGAON MAKHAN MP-25-006-042-001/307-B
(SAIYADPUR) 		1725006000NRG24070920230295949 08/09/2023 yashvant shah 1725006WL021888 yashvant shah 00165 IBKL0000547 1326 1326 Processed 13/09/2023 180168781 yashvantshah IDBI BANK(607095)
SubTotal 1326 1326
151 CHHAIGAON MAKHAN MP-25-006-042-001/317
(SAIYADPUR) 		1725006000NRG24070920230295953 08/09/2023 rakesh 1725006WL021888 rakesh 00176 IDIB000K193 1326 1326 Processed 13/09/2023 180168781 rakesh BANK OF BARODA(606985)
SubTotal 1326 1326
152 CHHAIGAON MAKHAN MP-25-006-042-001/459
(SAIYADPUR) 		1725006000NRG24070920230295989 08/09/2023 raj kumar 1725006WL021888 raj kumar 00354 PUNB0026400 1326 1326 Processed 13/09/2023 180168781 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
153 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24080920230296118 08/09/2023 Jitendra bhagwan 1725006WL021909 Jitendra bhagwan 00415 SBIN0000408 1105 1105 Processed 13/09/2023 180168781 Jitendrabhagwan NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24080920230296119 08/09/2023 Pooja bai panwar 1725006WL021909 Pooja bai panwar 00415 SBIN0000408 1105 1105 Processed 13/09/2023 180168781 Poojabaipanwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
155 CHHAIGAON MAKHAN MP-25-006-042-001/65
(SAIYADPUR) 		1725006000NRG24070920230295994 08/09/2023 rahul 1725006WL021888 rahul 00415 SBIN0010793 1326 1326 Processed 13/09/2023 180168781 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24080920230296137 08/09/2023 deepali 1725006WL021909 deepali 00415 SBIN0013650 1105 1105 Processed 13/09/2023 180168781 deepali STATE BANK OF INDIA(508548)
157 CHHAIGAON MAKHAN MP-25-006-042-001/241
(SAIYADPUR) 		1725006000NRG24070920230295937 08/09/2023 masum bi sabbir kha 1725006WL021888 masum bi sabbir kha 00415 SBIN0013650 1326 1326 Processed 13/09/2023 180168781 masumbisabbirkha STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-042-001/358-B
(SAIYADPUR) 		1725006000NRG24070920230295971 08/09/2023 sunil 1725006WL021888 sunil 00415 SBIN0013650 1326 1326 Processed 13/09/2023 180168781 sunil STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-047-002/53
(SIRSOD) 		1725006000NRG24080920230296250 08/09/2023 santoshi 1725006WL021915 santoshi 00415 SBIN0013650 1326 1326 Processed 13/09/2023 180168781 santoshi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
160 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24080920230296079 08/09/2023 chensingh 1725006WL021909 chensingh 00415 SBIN0017111 1105 1105 Processed 13/09/2023 180168781 chensingh NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24080920230296077 08/09/2023 navalsingh kadwaji 1725006WL021909 navalsingh kadwaji 00415 SBIN0017111 1105 1105 Processed 13/09/2023 180168781 navalsinghkadwaji NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24080920230296078 08/09/2023 Sajan bai navalsingh 1725006WL021909 Sajan bai navalsingh 00415 SBIN0017111 1105 1105 Processed 13/09/2023 180168781 Sajanbainavalsingh STATE BANK OF INDIA(508548)
163 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24080920230296116 08/09/2023 Bhagvat 1725006WL021909 Bhagvat 00415 SBIN0017111 1105 1105 Processed 13/09/2023 180168781 Bhagvat STATE BANK OF INDIA(508548)
164 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24080920230296181 08/09/2023 sachin 1725006WL021915 sachin 00415 SBIN0017111 1326 1326 Processed 13/09/2023 180168781 sachin STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24080920230296184 08/09/2023 subham 1725006WL021915 subham 00415 SBIN0017111 1326 1326 Processed 13/09/2023 180168781 subham BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
166 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24080920230296089 08/09/2023 rachnabai 1725006WL021909 rachnabai 00415 SBIN0030029 1105 1105 Processed 13/09/2023 180168781 rachnabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
167 CHHAIGAON MAKHAN MP-25-006-042-001/358-B
(SAIYADPUR) 		1725006000NRG24070920230295972 08/09/2023 roshni 1725006WL021888 roshni 00415 SBIN0030033 1326 1326 Processed 13/09/2023 180168781 roshni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 CHHAIGAON MAKHAN MP-25-006-042-001/75-A
(SAIYADPUR) 		1725006000NRG24070920230295996 08/09/2023 krishna bai 1725006WL021888 krishna bai 00415 SBIN0030102 1326 1326 Processed 13/09/2023 180168781 krishnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 CHHAIGAON MAKHAN MP-25-006-025-001/307-A
(HARASWADA) 		1725006000NRG24080920230296110 08/09/2023 CHHAJJULAL SHIVLAL 1725006WL021909 CHHAJJULAL SHIVLAL 00468 UBIN0544868 1105 1105 Processed 13/09/2023 180168781 CHHAJJULALSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHHAIGAON MAKHAN MP-25-006-042-001/318-A
(SAIYADPUR) 		1725006000NRG24070920230295956 08/09/2023 bavita 1725006WL021888 bavita 00468 UBIN0544868 1326 1326 Processed 13/09/2023 180168781 bavita PUNJAB NATIONAL BANK(508568)
171 CHHAIGAON MAKHAN MP-25-006-042-001/344
(SAIYADPUR) 		1725006000NRG24070920230295968 08/09/2023 anita bai patel 1725006WL021888 anita bai patel 00468 UBIN0544868 1326 1326 Processed 13/09/2023 180168781 anitabaipatel UNION BANK OF INDIA(508500)
SubTotal 3757 3757
172 CHHAIGAON MAKHAN MP-25-006-047-001/354
(SIRSOD) 		1725006000NRG24080920230296214 08/09/2023 sanjana 1725006WL021915 sanjana 00468 UBIN0561339 1326 1326 Processed 13/09/2023 180168781 sanjana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
173 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24080920230296131 08/09/2023 anandram ghisu 1725006WL021909 anandram ghisu 00666 IDFB0041302 1105 1105 Processed 13/09/2023 180168781 anandramghisu IDFC BANK LIMITED(608117)
174 CHHAIGAON MAKHAN MP-25-006-042-001/293-A
(SAIYADPUR) 		1725006000NRG24070920230295947 08/09/2023 mahesh chhajulal 1725006WL021888 mahesh chhajulal 00666 IDFB0041302 1326 1326 Processed 13/09/2023 180168781 maheshchhajulal IDFC BANK LIMITED(608117)
175 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24080920230296198 08/09/2023 DHARMENDAR patidar 1725006WL021915 DHARMENDAR patidar 00666 IDFB0041302 1326 1326 Processed 13/09/2023 180168781 DHARMENDARpatidar IDFC BANK LIMITED(608117)
SubTotal 3757 3757
176 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006000NRG24080920230296242 08/09/2023 bhagwat bai 1725006WL021915 bhagwat bai 00666 IDFB0041303 1326 1326 Processed 13/09/2023 180168781 bhagwatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
177 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24080920230296114 08/09/2023 jivan 1725006WL021909 jivan 00691 IPOS0000001 1105 1105 Processed 13/09/2023 180168781 jivan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 CHHAIGAON MAKHAN MP-25-006-025-001/399-A
(HARASWADA) 		1725006000NRG24080920230296125 08/09/2023 KALU 1725006WL021909 KALU 00691 IPOS0000001 1105 1105 Processed 13/09/2023 180168781 KALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
179 CHHAIGAON MAKHAN MP-25-006-012-002/44
(BHUIFAL) 		1725006012NRG24080920230296043 08/09/2023 nananibai 1725006012WL021905 nananibai 00697 BKID0MG0285 442 442 Processed 13/09/2023 180168781 nananibai BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-012-002/47
(BHUIFAL) 		1725006012NRG24080920230296044 08/09/2023 mukesh 1725006012WL021905 mukesh 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 mukesh BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-025-001/104-A
(HARASWADA) 		1725006000NRG24080920230296068 08/09/2023 jagdish 1725006WL021909 jagdish 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 jagdish NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24080920230296070 08/09/2023 Lukesh 1725006WL021909 Lukesh 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 Lukesh NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-025-001/120
(HARASWADA) 		1725006000NRG24080920230296075 08/09/2023 Laxman 1725006WL021909 Laxman 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 Laxman NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24080920230296081 08/09/2023 Rukhamani 1725006WL021909 Rukhamani 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24080920230296085 08/09/2023 Ramlal 1725006WL021909 Ramlal 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24080920230296086 08/09/2023 kamal dalpat 1725006WL021909 kamal dalpat 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 kamaldalpat UNION BANK OF INDIA(508500)
187 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24080920230296088 08/09/2023 vijaysingh 1725006WL021909 vijaysingh 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24080920230296090 08/09/2023 doilatsingh 1725006WL021909 doilatsingh 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 doilatsingh NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24080920230296091 08/09/2023 MANJU BAI 1725006WL021909 MANJU BAI 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAIGAON MAKHAN MP-25-006-025-001/251
(HARASWADA) 		1725006000NRG24080920230296092 08/09/2023 BHALAJI DASHARATH 1725006WL021909 BHALAJI DASHARATH 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 BHALAJIDASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24080920230296093 08/09/2023 bhuraji kadwa 1725006WL021909 bhuraji kadwa 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 bhurajikadwa NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24080920230296094 08/09/2023 rambharosh 1725006WL021909 rambharosh 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-025-001/259
(HARASWADA) 		1725006000NRG24080920230296095 08/09/2023 Geeta 1725006WL021909 Geeta 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 Geeta NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-025-001/268
(HARASWADA) 		1725006000NRG24080920230296098 08/09/2023 AKHILESH KOMAL 1725006WL021909 AKHILESH KOMAL 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 AKHILESHKOMAL BANK OF INDIA(508505)
195 CHHAIGAON MAKHAN MP-25-006-025-001/268-A
(HARASWADA) 		1725006000NRG24080920230296099 08/09/2023 TARACHAND KOMAL 1725006WL021909 TARACHAND KOMAL 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 TARACHANDKOMAL NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24080920230296101 08/09/2023 baskarbai sakharam 1725006WL021909 baskarbai sakharam 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 baskarbaisakharam BANK OF MAHARASHTRA(607387)
197 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24080920230296103 08/09/2023 rampal tukaram 1725006WL021909 rampal tukaram 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 rampaltukaram NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAIGAON MAKHAN MP-25-006-025-001/307
(HARASWADA) 		1725006000NRG24080920230296109 08/09/2023 mohan shivalal 1725006WL021909 mohan shivalal 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 mohanshivalal NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-025-001/319-B
(HARASWADA) 		1725006000NRG24080920230296111 08/09/2023 amarshing 1725006WL021909 amarshing 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 amarshing NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24080920230296115 08/09/2023 PUNAJI PADAM 1725006WL021909 PUNAJI PADAM 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 PUNAJIPADAM CANARA BANK(508532)
201 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG24080920230296121 08/09/2023 rupchand 1725006WL021909 rupchand 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 rupchand NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG24080920230296130 08/09/2023 Mastram shobaram 1725006WL021909 Mastram shobaram 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 Mastramshobaram NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24080920230296133 08/09/2023 Bheekaji 1725006WL021909 Bheekaji 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168781 Bheekaji IDFC BANK LIMITED(608117)
SubTotal 26962 26962
204 CHHAIGAON MAKHAN MP-25-006-012-002/52
(BHUIFAL) 		1725006012NRG24080920230296047 08/09/2023 haresingh 1725006012WL021905 haresingh 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 180168781 haresingh BANK OF INDIA(508505)
205 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24080920230296072 08/09/2023 lakhan 1725006WL021909 lakhan 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 180168781 lakhan NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24080920230296082 08/09/2023 salakram shivaram 1725006WL021909 salakram shivaram 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 180168781 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG24080920230296108 08/09/2023 SUNITA BAI BHARAT 1725006WL021909 SUNITA BAI BHARAT 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 180168781 SUNITABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-042-001/65
(SAIYADPUR) 		1725006000NRG24070920230295993 08/09/2023 kamla bai 1725006WL021888 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180168781 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24080920230296187 08/09/2023 REKHA 1725006WL021915 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180168781 REKHA NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24080920230296237 08/09/2023 Manisha 1725006WL021915 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180168781 Manisha NARMADA JHABUA GRAMIN BANK(508515)
211 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24080920230296248 08/09/2023 laxmi narayan 1725006WL021915 laxmi narayan 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180168781 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
212 CHHAIGAON MAKHAN MP-25-006-042-001/368
(SAIYADPUR) 		1725006000NRG24070920230295974 08/09/2023 lakshminarayan 1725006WL021888 lakshminarayan 00703 AIRP0000001 1326 1326 Processed 13/09/2023 180168781 lakshminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
213 CHHAIGAON MAKHAN MP-25-006-042-001/83
(SAIYADPUR) 		1725006000NRG24070920230295998 08/09/2023 sangeeta 1725006WL021888 sangeeta 00703 AIRP0000001 1326 1326 Processed 13/09/2023 180168781 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 259675 259675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 AXIS BANK UTIB0000699 KHANDWA 1105
2 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
3 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15691
4 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Bank of India BKID0009502 KHANDWA 1105
5 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Bank of India BKID0009507 BARUD 19669
6 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Bank of India BKID0009513 SINGOT 1326
7 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Bank of India BKID0009534 CHHAIGAON MAKHAN 23647
8 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Bank of India BKID0009535 LAL CHOWKI 1326
9 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Bank of Maharastra MAHB0000143 PANDHANA 2652
10 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 6630
11 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 108732
12 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Central Bank Of India CBIN0280761 KHANDWA 1326
13 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 IDBI Bank IBKL0000547 KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Indian Bank IDIB000K193 KHANDWA 1326
15 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Punjab National Bank PUNB0026400 KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 State Bank of India SBIN0000408 KHANDWA 2210
17 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 State Bank of India SBIN0010793 BARWAH 1326
18 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5083
19 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 7072
20 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1105
21 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1326
22 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
23 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Union Bank of India UBIN0544868 KHANDWA 3757
24 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Union Bank of India UBIN0561339 HARDA 1326
25 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 IDFC Bank IDFB0041302 Khandwa Branch 3757
26 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
27 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 India Post Payments Bank IPOS0000001 Khandwa 2210
28 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 26962
29 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 9724
30 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_255852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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