Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140623APB_FTO_91565
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-021-001/30
(DEWLA MAFI) 		1725006000NRG24140620230065245 14/06/2023 Mangt kishor 1725006WL006295 Mangt kishor 00045 BARB0BARBOD 1326 1326 Processed 17/06/2023 393290895 Mangtkishor BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-001/39
(DEWLA MAFI) 		1725006000NRG24140620230065244 14/06/2023 mamta bpremlalai 1725006WL006294 mamta bpremlalai 00045 BARB0BARBOD 1326 1326 Processed 17/06/2023 393290895 mamtabpremlalai BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-014-001/130
(CHAMATI) 		1725006000NRG24140620230064175 14/06/2023 SANTOSHBAI 1725006WL006209 SANTOSHBAI 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 SANTOSHBAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-014-001/28
(CHAMATI) 		1725006000NRG24140620230064168 14/06/2023 USHABAI 1725006WL006208 USHABAI 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 USHABAI BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-001/126
(DEWLA MAFI) 		1725006000NRG24140620230065254 14/06/2023 baliram bhairam 1725006WL006299 baliram bhairam 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 balirambhairam BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-021-001/126
(DEWLA MAFI) 		1725006000NRG24140620230065255 14/06/2023 sarswati bai baliram 1725006WL006299 sarswati bai baliram 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 sarswatibaibaliram BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-021-001/21-A
(DEWLA MAFI) 		1725006000NRG24140620230065250 14/06/2023 maya bai mukesh 1725006WL006297 maya bai mukesh 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 mayabaimukesh BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-001/21-A
(DEWLA MAFI) 		1725006000NRG24140620230065249 14/06/2023 mukesh 1725006WL006297 mukesh 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 mukesh BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-021-001/21-B
(DEWLA MAFI) 		1725006000NRG24140620230065259 14/06/2023 shramila 1725006WL006301 shramila 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 shramila BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-021-001/238
(DEWLA MAFI) 		1725006000NRG24140620230065253 14/06/2023 Anjila 1725006WL006298 Anjila 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 Anjila BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-021-001/238
(DEWLA MAFI) 		1725006000NRG24140620230065252 14/06/2023 nanni bai 1725006WL006298 nanni bai 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 nannibai BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-021-001/281-A
(DEWLA MAFI) 		1725006000NRG24140620230065261 14/06/2023 manjula 1725006WL006302 manjula 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 manjula BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-021-001/44
(DEWLA MAFI) 		1725006000NRG24140620230065262 14/06/2023 Anar 1725006WL006303 Anar 00045 BARB0KHANDW 442 442 Processed 17/06/2023 393290895 Anar BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-021-001/64
(DEWLA MAFI) 		1725006000NRG24140620230065242 14/06/2023 salita bai 1725006WL006293 salita bai 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 salitabai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-029-002/182
(KHARWA) 		1725006029NRG24140620230065602 14/06/2023 dipak 1725006029WL006343 dipak 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 dipak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 CHHAIGAON MAKHAN MP-25-006-029-002/182
(KHARWA) 		1725006029NRG24140620230065603 14/06/2023 kavitabai 1725006029WL006343 kavitabai 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290895 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
17 CHHAIGAON MAKHAN MP-25-006-006-001/107
(BAIDIYA KHURD) 		1725006000NRG24140620230065738 14/06/2023 BHIYALAL TULSIRAM 1725006WL006355 BHIYALAL TULSIRAM 00048 BKID0009514 1326 1326 Processed 17/06/2023 393290895 BHIYALALTULSIRAM BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-006-001/107
(BAIDIYA KHURD) 		1725006000NRG24140620230065739 14/06/2023 PUSHPA SEN 1725006WL006355 PUSHPA SEN 00048 BKID0009514 1326 1326 Processed 17/06/2023 393290895 PUSHPASEN BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-006-001/208
(BAIDIYA KHURD) 		1725006000NRG24140620230065740 14/06/2023 MAYA BAI 1725006WL006355 MAYA BAI 00048 BKID0009514 1326 1326 Processed 17/06/2023 393290895 MAYABAI BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-006-001/50-A
(BAIDIYA KHURD) 		1725006000NRG24140620230065743 14/06/2023 amar singh 1725006WL006355 amar singh 00048 BKID0009514 1326 1326 Processed 17/06/2023 393290895 amarsingh BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-006-001/50-A
(BAIDIYA KHURD) 		1725006000NRG24140620230065744 14/06/2023 rukhamani bai 1725006WL006355 rukhamani bai 00048 BKID0009514 1326 1326 Processed 17/06/2023 393290895 rukhamanibai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-006-001/99
(BAIDIYA KHURD) 		1725006000NRG24140620230065745 14/06/2023 JAMNABAI JIVAN 1725006WL006355 JAMNABAI JIVAN 00048 BKID0009514 1326 1326 Processed 17/06/2023 393290895 JAMNABAIJIVAN BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-006-001/99
(BAIDIYA KHURD) 		1725006000NRG24140620230065746 14/06/2023 JAMNABAI JIVAN 1725006WL006355 JAMNABAI JIVAN 00048 BKID0009514 1326 1326 Processed 17/06/2023 393290895 JAMNABAIJIVAN BANK OF INDIA(508505)
SubTotal 9282 9282
24 CHHAIGAON MAKHAN MP-25-006-015-001/119-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064369 14/06/2023 aneetabai vasudev 1725006WL006238 aneetabai vasudev 00048 BKID0009516 884 884 Processed 17/06/2023 393290895 aneetabaivasudev BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-015-001/122
(CHHAIGAON DEVI) 		1725006000NRG24140620230064372 14/06/2023 sumanbai kailash 1725006WL006238 sumanbai kailash 00048 BKID0009516 884 884 Processed 17/06/2023 393290895 sumanbaikailash BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-015-001/122-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064373 14/06/2023 pramila tilak 1725006WL006238 pramila tilak 00048 BKID0009516 884 884 Processed 17/06/2023 393290895 pramilatilak BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-015-001/126-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064374 14/06/2023 sherabee sameer 1725006WL006238 sherabee sameer 00048 BKID0009516 884 884 Processed 17/06/2023 393290895 sherabeesameer BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-015-001/126-D
(CHHAIGAON DEVI) 		1725006000NRG24140620230064375 14/06/2023 kanisha nisar 1725006WL006238 kanisha nisar 00048 BKID0009516 884 884 Processed 17/06/2023 393290895 kanishanisar BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-015-001/128
(CHHAIGAON DEVI) 		1725006000NRG24140620230064376 14/06/2023 jubeda bi buddu 1725006WL006238 jubeda bi buddu 00048 BKID0009516 884 884 Processed 17/06/2023 393290895 jubedabibuddu BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-015-001/132
(CHHAIGAON DEVI) 		1725006000NRG24140620230064379 14/06/2023 banobi iqbal 1725006WL006238 banobi iqbal 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 banobiiqbal BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-015-001/135
(CHHAIGAON DEVI) 		1725006000NRG24140620230064380 14/06/2023 firoja ishak 1725006WL006238 firoja ishak 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 firojaishak BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-015-001/154
(CHHAIGAON DEVI) 		1725006000NRG24140620230064387 14/06/2023 KASHIRAM MOHAN 1725006WL006238 KASHIRAM MOHAN 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 KASHIRAMMOHAN BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-015-001/179
(CHHAIGAON DEVI) 		1725006000NRG24140620230064395 14/06/2023 jamila ishak 1725006WL006238 jamila ishak 00048 BKID0009516 884 884 Processed 17/06/2023 393290895 jamilaishak BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-015-001/2
(CHHAIGAON DEVI) 		1725006000NRG24140620230064398 14/06/2023 savitri onkar 1725006WL006238 savitri onkar 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 savitrionkar BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-015-001/218
(CHHAIGAON DEVI) 		1725006000NRG24140620230064401 14/06/2023 rabu bu mujad 1725006WL006238 rabu bu mujad 00048 BKID0009516 884 884 Processed 17/06/2023 393290895 rabubumujad BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-015-001/226
(CHHAIGAON DEVI) 		1725006000NRG24140620230064405 14/06/2023 makbool akabar 1725006WL006238 makbool akabar 00048 BKID0009516 221 221 Processed 17/06/2023 393290895 makboolakabar BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-015-001/226-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064406 14/06/2023 rubina iqbal 1725006WL006238 rubina iqbal 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 rubinaiqbal BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-015-001/273-C
(CHHAIGAON DEVI) 		1725006000NRG24140620230064418 14/06/2023 suman bai 1725006WL006238 suman bai 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 sumanbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 CHHAIGAON MAKHAN MP-25-006-015-001/273-C
(CHHAIGAON DEVI) 		1725006000NRG24140620230064417 14/06/2023 Suman hareram 1725006WL006238 Suman hareram 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 Sumanhareram INDIAN BANK(607105)
40 CHHAIGAON MAKHAN MP-25-006-015-001/33
(CHHAIGAON DEVI) 		1725006000NRG24140620230064424 14/06/2023 kalibai 1725006WL006238 kalibai 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 kalibai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-015-001/50
(CHHAIGAON DEVI) 		1725006000NRG24140620230064427 14/06/2023 gulshan safi 1725006WL006238 gulshan safi 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 gulshansafi BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-015-001/50
(CHHAIGAON DEVI) 		1725006000NRG24140620230064428 14/06/2023 Khatun 1725006WL006238 Khatun 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 Khatun BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-015-001/60
(CHHAIGAON DEVI) 		1725006000NRG24140620230064438 14/06/2023 anju bai dilip 1725006WL006238 anju bai dilip 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 anjubaidilip BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-015-001/66-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064442 14/06/2023 pharidabi 1725006WL006238 pharidabi 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 pharidabi BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-015-001/77
(CHHAIGAON DEVI) 		1725006000NRG24140620230064450 14/06/2023 jamila gulab 1725006WL006238 jamila gulab 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 jamilagulab BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-015-001/92-C
(CHHAIGAON DEVI) 		1725006000NRG24140620230064455 14/06/2023 salma harif 1725006WL006238 salma harif 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 salmaharif BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-015-001/93
(CHHAIGAON DEVI) 		1725006000NRG24140620230064456 14/06/2023 banobi julfkar 1725006WL006238 banobi julfkar 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 banobijulfkar BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-015-001/95
(CHHAIGAON DEVI) 		1725006000NRG24140620230064457 14/06/2023 Mumtaj 1725006WL006238 Mumtaj 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290895 Mumtaj BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-021-001/153
(DEWLA MAFI) 		1725006000NRG24140620230065248 14/06/2023 kamala bai bhagwan 1725006WL006296 kamala bai bhagwan 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290895 kamalabaibhagwan BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-021-001/16
(DEWLA MAFI) 		1725006000NRG24140620230065239 14/06/2023 annubai 1725006WL006292 annubai 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290895 annubai BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-021-001/175
(DEWLA MAFI) 		1725006000NRG24140620230065256 14/06/2023 Kalu 1725006WL006300 Kalu 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290895 Kalu BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-021-001/21-B
(DEWLA MAFI) 		1725006000NRG24140620230065258 14/06/2023 RAKESH RAMESH 1725006WL006301 RAKESH RAMESH 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290895 RAKESHRAMESH BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-021-001/217
(DEWLA MAFI) 		1725006000NRG24140620230065238 14/06/2023 jamna bai narsinh 1725006WL006291 jamna bai narsinh 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290895 jamnabainarsinh BANK OF BARODA(606985)
54 CHHAIGAON MAKHAN MP-25-006-021-001/264-A
(DEWLA MAFI) 		1725006000NRG24140620230065260 14/06/2023 BHAVANA 1725006WL006302 BHAVANA 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290895 BHAVANA ICICI BANK LTD(508534)
55 CHHAIGAON MAKHAN MP-25-006-021-001/30
(DEWLA MAFI) 		1725006000NRG24140620230065246 14/06/2023 Sukai bai 1725006WL006295 Sukai bai 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290895 Sukaibai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-021-001/39
(DEWLA MAFI) 		1725006000NRG24140620230065243 14/06/2023 premlal nanaji 1725006WL006294 premlal nanaji 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290895 premlalnanaji BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-021-001/408
(DEWLA MAFI) 		1725006000NRG24140620230065263 14/06/2023 BABLU KISHORILAL 1725006WL006304 BABLU KISHORILAL 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290895 BABLUKISHORILAL BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-021-001/64
(DEWLA MAFI) 		1725006000NRG24140620230065241 14/06/2023 girdhari sitaram 1725006WL006293 girdhari sitaram 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290895 girdharisitaram BANK OF INDIA(508505)
SubTotal 38233 38233
59 CHHAIGAON MAKHAN MP-25-006-014-001/161
(CHAMATI) 		1725006000NRG24140620230064176 14/06/2023 kala bai 1725006WL006209 kala bai 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 kalabai BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-014-001/185
(CHAMATI) 		1725006000NRG24140620230064163 14/06/2023 vikram sukhram 1725006WL006208 vikram sukhram 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 vikramsukhram BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-014-001/228
(CHAMATI) 		1725006000NRG24140620230064164 14/06/2023 CHANDAR RAMLAL 1725006WL006208 CHANDAR RAMLAL 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 CHANDARRAMLAL BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-014-001/228
(CHAMATI) 		1725006000NRG24140620230064165 14/06/2023 mangala bai 1725006WL006208 mangala bai 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 mangalabai BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-014-001/28
(CHAMATI) 		1725006000NRG24140620230064170 14/06/2023 arjun 1725006WL006208 arjun 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 arjun BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-014-001/28
(CHAMATI) 		1725006000NRG24140620230064169 14/06/2023 laxminarayan 1725006WL006208 laxminarayan 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 laxminarayan BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-014-001/28
(CHAMATI) 		1725006000NRG24140620230064167 14/06/2023 YASHWANT GENDALAL 1725006WL006208 YASHWANT GENDALAL 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 YASHWANTGENDALAL BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-014-001/43
(CHAMATI) 		1725006000NRG24140620230064171 14/06/2023 kamlabai 1725006WL006208 kamlabai 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 kamlabai BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-014-001/64
(CHAMATI) 		1725006000NRG24140620230064173 14/06/2023 badari laxman 1725006WL006208 badari laxman 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 badarilaxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 CHHAIGAON MAKHAN MP-25-006-014-001/64
(CHAMATI) 		1725006000NRG24140620230064174 14/06/2023 sima bai 1725006WL006208 sima bai 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 simabai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-015-001/147
(CHHAIGAON DEVI) 		1725006000NRG24140620230064385 14/06/2023 Rahul 1725006WL006238 Rahul 00048 BKID0009534 884 884 Processed 17/06/2023 393290895 Rahul BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-015-001/218-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064402 14/06/2023 Rukhsana 1725006WL006238 Rukhsana 00048 BKID0009534 884 884 Processed 17/06/2023 393290895 Rukhsana BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-015-001/218-B
(CHHAIGAON DEVI) 		1725006000NRG24140620230064403 14/06/2023 Saen 1725006WL006238 Saen 00048 BKID0009534 1105 1105 Processed 17/06/2023 393290895 Saen BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24140620230065377 14/06/2023 kiran bai 1725006WL006325 kiran bai 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 kiranbai BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24140620230065375 14/06/2023 kiran bai 1725006WL006325 kiran bai 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290895 kiranbai BANK OF INDIA(508505)
SubTotal 18785 18785
74 CHHAIGAON MAKHAN MP-25-006-029-002/295
(KHARWA) 		1725006029NRG24140620230065609 14/06/2023 bhagirath 1725006029WL006343 bhagirath 00048 BKID0009901 1326 1326 Processed 17/06/2023 393290895 bhagirath BANK OF INDIA(508505)
SubTotal 1326 1326
75 CHHAIGAON MAKHAN MP-25-006-029-002/122-A
(KHARWA) 		1725006000NRG24140620230065615 14/06/2023 rosnibai 1725006WL006344 rosnibai 00051 MAHB0000143 1326 1326 Processed 17/06/2023 393290895 rosnibai BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-029-002/123
(KHARWA) 		1725006000NRG24140620230065616 14/06/2023 gajendrasingh 1725006WL006344 gajendrasingh 00051 MAHB0000143 1326 1326 Processed 17/06/2023 393290895 gajendrasingh BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-029-002/146-B
(KHARWA) 		1725006029NRG24140620230065601 14/06/2023 jagdish 1725006029WL006343 jagdish 00051 MAHB0000143 1326 1326 Processed 17/06/2023 393290895 jagdish PUNJAB NATIONAL BANK(508568)
78 CHHAIGAON MAKHAN MP-25-006-029-002/219
(KHARWA) 		1725006000NRG24140620230065619 14/06/2023 sunitabai 1725006WL006344 sunitabai 00051 MAHB0000143 1326 1326 Processed 17/06/2023 393290895 sunitabai BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-029-002/236
(KHARWA) 		1725006029NRG24140620230065606 14/06/2023 ashabai 1725006029WL006343 ashabai 00051 MAHB0000143 1326 1326 Processed 17/06/2023 393290895 ashabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 CHHAIGAON MAKHAN MP-25-006-029-002/236
(KHARWA) 		1725006029NRG24140620230065607 14/06/2023 ganesh 1725006029WL006343 ganesh 00051 MAHB0000143 1326 1326 Processed 17/06/2023 393290895 ganesh BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-029-002/247
(KHARWA) 		1725006029NRG24140620230065587 14/06/2023 sadhik khan 1725006029WL006341 sadhik khan 00051 MAHB0000143 1326 1326 Processed 17/06/2023 393290895 sadhikkhan BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-029-002/346
(KHARWA) 		1725006029NRG24140620230065611 14/06/2023 mohan 1725006029WL006343 mohan 00051 MAHB0000143 1326 1326 Processed 17/06/2023 393290895 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 CHHAIGAON MAKHAN MP-25-006-029-002/346
(KHARWA) 		1725006029NRG24140620230065612 14/06/2023 rekhabai 1725006029WL006343 rekhabai 00051 MAHB0000143 1326 1326 Processed 17/06/2023 393290895 rekhabai BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
84 CHHAIGAON MAKHAN MP-25-006-014-001/43
(CHAMATI) 		1725006000NRG24140620230064172 14/06/2023 punam 1725006WL006208 punam 00051 MAHB0000517 1326 1326 Processed 17/06/2023 393290895 punam BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-015-001/121
(CHHAIGAON DEVI) 		1725006000NRG24140620230064370 14/06/2023 Sunil 1725006WL006238 Sunil 00051 MAHB0000517 884 884 Processed 17/06/2023 393290895 Sunil BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-015-001/122
(CHHAIGAON DEVI) 		1725006000NRG24140620230064371 14/06/2023 Kailash Nihala 1725006WL006238 Kailash Nihala 00051 MAHB0000517 884 884 Processed 17/06/2023 393290895 KailashNihala BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-015-001/130-B
(CHHAIGAON DEVI) 		1725006000NRG24140620230064378 14/06/2023 Rubina 1725006WL006238 Rubina 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Rubina BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-015-001/137
(CHHAIGAON DEVI) 		1725006000NRG24140620230064381 14/06/2023 Bhaiyalal Ghisaji 1725006WL006238 Bhaiyalal Ghisaji 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 BhaiyalalGhisaji BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-015-001/139
(CHHAIGAON DEVI) 		1725006000NRG24140620230064383 14/06/2023 HUSANBEE SALIM KHAN 1725006WL006238 HUSANBEE SALIM KHAN 00051 MAHB0000517 884 884 Processed 17/06/2023 393290895 HUSANBEESALIMKHAN BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-015-001/155
(CHHAIGAON DEVI) 		1725006000NRG24140620230064389 14/06/2023 Farida 1725006WL006238 Farida 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Farida BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-015-001/155
(CHHAIGAON DEVI) 		1725006000NRG24140620230064388 14/06/2023 Yasmin 1725006WL006238 Yasmin 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Yasmin BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-015-001/157
(CHHAIGAON DEVI) 		1725006000NRG24140620230064391 14/06/2023 shabnam 1725006WL006238 shabnam 00051 MAHB0000517 884 884 Processed 17/06/2023 393290895 shabnam BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24140620230064394 14/06/2023 Nathibai Chandu 1725006WL006238 Nathibai Chandu 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 NathibaiChandu BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-015-001/186
(CHHAIGAON DEVI) 		1725006000NRG24140620230064396 14/06/2023 vidyabai kadwa 1725006WL006238 vidyabai kadwa 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 vidyabaikadwa BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-015-001/187
(CHHAIGAON DEVI) 		1725006000NRG24140620230064397 14/06/2023 akilabi 1725006WL006238 akilabi 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 akilabi BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-015-001/221
(CHHAIGAON DEVI) 		1725006000NRG24140620230064404 14/06/2023 Sangitabai 1725006WL006238 Sangitabai 00051 MAHB0000517 884 884 Processed 17/06/2023 393290895 Sangitabai BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-015-001/244-B
(CHHAIGAON DEVI) 		1725006000NRG24140620230064411 14/06/2023 Hiralal 1725006WL006238 Hiralal 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Hiralal BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-015-001/273
(CHHAIGAON DEVI) 		1725006000NRG24140620230064412 14/06/2023 Bhagavan Hareram 1725006WL006238 Bhagavan Hareram 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 BhagavanHareram BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-015-001/273
(CHHAIGAON DEVI) 		1725006000NRG24140620230064413 14/06/2023 nitu 1725006WL006238 nitu 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 nitu BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-015-001/273-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064414 14/06/2023 lakhan 1725006WL006238 lakhan 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 lakhan INDIAN BANK(607105)
101 CHHAIGAON MAKHAN MP-25-006-015-001/273-B
(CHHAIGAON DEVI) 		1725006000NRG24140620230064415 14/06/2023 durgaram hareram 1725006WL006238 durgaram hareram 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 durgaramhareram BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-015-001/273-B
(CHHAIGAON DEVI) 		1725006000NRG24140620230064416 14/06/2023 rajeshri 1725006WL006238 rajeshri 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 rajeshri BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-015-001/292
(CHHAIGAON DEVI) 		1725006000NRG24140620230064419 14/06/2023 Rajabkhan Ramjan 1725006WL006238 Rajabkhan Ramjan 00051 MAHB0000517 884 884 Processed 17/06/2023 393290895 RajabkhanRamjan BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-015-001/302
(CHHAIGAON DEVI) 		1725006000NRG24140620230064420 14/06/2023 Gulbano bi 1725006WL006238 Gulbano bi 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Gulbanobi BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-015-001/312
(CHHAIGAON DEVI) 		1725006000NRG24140620230064421 14/06/2023 Samina Bee 1725006WL006238 Samina Bee 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 SaminaBee BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-015-001/313
(CHHAIGAON DEVI) 		1725006000NRG24140620230064422 14/06/2023 rukhsana bee 1725006WL006238 rukhsana bee 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 rukhsanabee BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-015-001/328
(CHHAIGAON DEVI) 		1725006000NRG24140620230064423 14/06/2023 Arman 1725006WL006238 Arman 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Arman BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-015-001/51
(CHHAIGAON DEVI) 		1725006000NRG24140620230064429 14/06/2023 Jubeda 1725006WL006238 Jubeda 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Jubeda NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-015-001/55
(CHHAIGAON DEVI) 		1725006000NRG24140620230064431 14/06/2023 kiran bai 1725006WL006238 kiran bai 00051 MAHB0000517 884 884 Processed 17/06/2023 393290895 kiranbai BANK OF MAHARASHTRA(607387)
110 CHHAIGAON MAKHAN MP-25-006-015-001/56
(CHHAIGAON DEVI) 		1725006000NRG24140620230064432 14/06/2023 Hasinabi 1725006WL006238 Hasinabi 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Hasinabi BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-015-001/56
(CHHAIGAON DEVI) 		1725006000NRG24140620230064434 14/06/2023 Navab 1725006WL006238 Navab 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Navab BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-015-001/57
(CHHAIGAON DEVI) 		1725006000NRG24140620230064435 14/06/2023 madina rafiq 1725006WL006238 madina rafiq 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 madinarafiq BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-015-001/59
(CHHAIGAON DEVI) 		1725006000NRG24140620230064437 14/06/2023 yasmin 1725006WL006238 yasmin 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 yasmin BANK OF MAHARASHTRA(607387)
114 CHHAIGAON MAKHAN MP-25-006-015-001/60
(CHHAIGAON DEVI) 		1725006000NRG24140620230064439 14/06/2023 Nikita 1725006WL006238 Nikita 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Nikita BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-015-001/64
(CHHAIGAON DEVI) 		1725006000NRG24140620230064440 14/06/2023 KADWA GULBA 1725006WL006238 KADWA GULBA 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 KADWAGULBA BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-015-001/66
(CHHAIGAON DEVI) 		1725006000NRG24140620230064441 14/06/2023 jarina israil 1725006WL006238 jarina israil 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 jarinaisrail BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-015-001/69
(CHHAIGAON DEVI) 		1725006000NRG24140620230064443 14/06/2023 Anjubai 1725006WL006238 Anjubai 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Anjubai BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-015-001/73-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064445 14/06/2023 Rina 1725006WL006238 Rina 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Rina BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-015-001/73-B
(CHHAIGAON DEVI) 		1725006000NRG24140620230064447 14/06/2023 Aarti 1725006WL006238 Aarti 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Aarti BANK OF BARODA(606985)
120 CHHAIGAON MAKHAN MP-25-006-015-001/73-B
(CHHAIGAON DEVI) 		1725006000NRG24140620230064446 14/06/2023 sunil 1725006WL006238 sunil 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 sunil BANK OF MAHARASHTRA(607387)
121 CHHAIGAON MAKHAN MP-25-006-015-001/73-C
(CHHAIGAON DEVI) 		1725006000NRG24140620230064448 14/06/2023 anil rathore 1725006WL006238 anil rathore 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 anilrathore BANK OF MAHARASHTRA(607387)
122 CHHAIGAON MAKHAN MP-25-006-015-001/73-C
(CHHAIGAON DEVI) 		1725006000NRG24140620230064449 14/06/2023 Nisha 1725006WL006238 Nisha 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Nisha BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-015-001/90
(CHHAIGAON DEVI) 		1725006000NRG24140620230064452 14/06/2023 Najma Bee 1725006WL006238 Najma Bee 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 NajmaBee BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-015-001/90-B
(CHHAIGAON DEVI) 		1725006000NRG24140620230064453 14/06/2023 gajala bi 1725006WL006238 gajala bi 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 gajalabi BANK OF MAHARASHTRA(607387)
125 CHHAIGAON MAKHAN MP-25-006-015-001/96
(CHHAIGAON DEVI) 		1725006000NRG24140620230064458 14/06/2023 Nurjahan bi 1725006WL006238 Nurjahan bi 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290895 Nurjahanbi BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-015-001/99
(CHHAIGAON DEVI) 		1725006000NRG24140620230064459 14/06/2023 Rukhsar 1725006WL006238 Rukhsar 00051 MAHB0000517 663 663 Processed 17/06/2023 393290895 Rukhsar STATE BANK OF INDIA(508548)
SubTotal 45747 45747
127 CHHAIGAON MAKHAN MP-25-006-015-001/147
(CHHAIGAON DEVI) 		1725006000NRG24140620230064384 14/06/2023 Sakunbai 1725006WL006238 Sakunbai 00078 CNRB0002546 1105 1105 Processed 17/06/2023 393290895 Sakunbai CANARA BANK(508532)
128 CHHAIGAON MAKHAN MP-25-006-015-001/244-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064409 14/06/2023 Bhagvan 1725006WL006238 Bhagvan 00078 CNRB0002546 1105 1105 Processed 17/06/2023 393290895 Bhagvan CANARA BANK(508532)
129 CHHAIGAON MAKHAN MP-25-006-015-001/244-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064408 14/06/2023 Mamtabai 1725006WL006238 Mamtabai 00078 CNRB0002546 1105 1105 Processed 17/06/2023 393290895 Mamtabai CANARA BANK(508532)
130 CHHAIGAON MAKHAN MP-25-006-015-001/244-B
(CHHAIGAON DEVI) 		1725006000NRG24140620230064410 14/06/2023 Bhartibai 1725006WL006238 Bhartibai 00078 CNRB0002546 1105 1105 Processed 17/06/2023 393290895 Bhartibai CANARA BANK(508532)
SubTotal 4420 4420
131 CHHAIGAON MAKHAN MP-25-006-015-001/57
(CHHAIGAON DEVI) 		1725006000NRG24140620230064436 14/06/2023 Rukhsar 1725006WL006238 Rukhsar 00415 SBIN0009156 1105 1105 Processed 17/06/2023 393290895 Rukhsar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
132 CHHAIGAON MAKHAN MP-25-006-029-002/122-A
(KHARWA) 		1725006000NRG24140620230065614 14/06/2023 ravindra 1725006WL006344 ravindra 00415 SBIN0013650 1326 1326 Processed 17/06/2023 393290895 ravindra STATE BANK OF INDIA(508548)
133 CHHAIGAON MAKHAN MP-25-006-029-002/183
(KHARWA) 		1725006029NRG24140620230065604 14/06/2023 radhabai 1725006029WL006343 radhabai 00415 SBIN0013650 1326 1326 Processed 17/06/2023 393290895 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHHAIGAON MAKHAN MP-25-006-029-002/247
(KHARWA) 		1725006029NRG24140620230065586 14/06/2023 sabina 1725006029WL006341 sabina 00415 SBIN0013650 1326 1326 Processed 17/06/2023 393290895 sabina STATE BANK OF INDIA(508548)
135 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006000NRG24140620230065622 14/06/2023 kavitabai 1725006WL006344 kavitabai 00415 SBIN0013650 1326 1326 Processed 17/06/2023 393290895 kavitabai STATE BANK OF INDIA(508548)
136 CHHAIGAON MAKHAN MP-25-006-029-002/346
(KHARWA) 		1725006029NRG24140620230065610 14/06/2023 kuvarbai 1725006029WL006343 kuvarbai 00415 SBIN0013650 1326 1326 Processed 17/06/2023 393290895 kuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
137 CHHAIGAON MAKHAN MP-25-006-039-001/101-A
(REWADA) 		1725006000NRG24140620230065764 14/06/2023 ashok 1725006WL006361 ashok 00415 SBIN0030174 663 663 Processed 17/06/2023 393290895 ashok STATE BANK OF INDIA(508548)
SubTotal 663 663
138 CHHAIGAON MAKHAN MP-25-006-021-001/16
(DEWLA MAFI) 		1725006000NRG24140620230065240 14/06/2023 dinesh 1725006WL006292 dinesh 00662 BDBL0001366 1326 1326 Processed 17/06/2023 393290895 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 CHHAIGAON MAKHAN MP-25-006-029-002/247-B
(KHARWA) 		1725006029NRG24140620230065588 14/06/2023 mubarik khan 1725006029WL006341 mubarik khan 00666 IDFB0041303 1326 1326 Processed 17/06/2023 393290895 mubarikkhan IDFC BANK LIMITED(608117)
140 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006000NRG24140620230065621 14/06/2023 karsanpal singh 1725006WL006344 karsanpal singh 00666 IDFB0041303 1326 1326 Processed 17/06/2023 393290895 karsanpalsingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
141 CHHAIGAON MAKHAN MP-25-006-015-001/51-B
(CHHAIGAON DEVI) 		1725006000NRG24140620230064430 14/06/2023 afsana 1725006WL006238 afsana 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393290895 afsana STATE BANK OF INDIA(508548)
142 CHHAIGAON MAKHAN MP-25-006-015-001/56
(CHHAIGAON DEVI) 		1725006000NRG24140620230064433 14/06/2023 Begam bee 1725006WL006238 Begam bee 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393290895 Begambee BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
143 CHHAIGAON MAKHAN MP-25-006-015-001/105-B
(CHHAIGAON DEVI) 		1725006000NRG24140620230064368 14/06/2023 gangabai 1725006WL006238 gangabai 00697 BKID0MG0279 884 884 Processed 17/06/2023 393290895 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
144 CHHAIGAON MAKHAN MP-25-006-029-002/219
(KHARWA) 		1725006000NRG24140620230065618 14/06/2023 dilip bhairam 1725006WL006344 dilip bhairam 00697 BKID0MG0282 1326 1326 Processed 17/06/2023 393290895 dilipbhairam BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-029-002/236
(KHARWA) 		1725006029NRG24140620230065605 14/06/2023 kadwa 1725006029WL006343 kadwa 00697 BKID0MG0282 1326 1326 Processed 17/06/2023 393290895 kadwa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 CHHAIGAON MAKHAN MP-25-006-029-002/247
(KHARWA) 		1725006029NRG24140620230065585 14/06/2023 phariyad phakira 1725006029WL006341 phariyad phakira 00697 BKID0MG0282 1326 1326 Processed 17/06/2023 393290895 phariyadphakira JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 CHHAIGAON MAKHAN MP-25-006-029-002/258
(KHARWA) 		1725006000NRG24140620230065620 14/06/2023 jasodabai 1725006WL006344 jasodabai 00697 BKID0MG0282 1326 1326 Processed 17/06/2023 393290895 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
148 CHHAIGAON MAKHAN MP-25-006-023-001/119
(DODWADA) 		1725006000NRG24140620230065373 14/06/2023 saheb singh sisodiya 1725006WL006325 saheb singh sisodiya 00697 BKID0MG0285 1326 1326 Processed 17/06/2023 393290895 sahebsinghsisodiya BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-023-001/119
(DODWADA) 		1725006000NRG24140620230065372 14/06/2023 saheb singh sisodiya 1725006WL006325 saheb singh sisodiya 00697 BKID0MG0285 1326 1326 Processed 17/06/2023 393290895 sahebsinghsisodiya BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24140620230065374 14/06/2023 subhash singh 1725006WL006325 subhash singh 00697 BKID0MG0285 1326 1326 Processed 17/06/2023 393290895 subhashsingh NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24140620230065376 14/06/2023 subhash singh 1725006WL006325 subhash singh 00697 BKID0MG0285 1326 1326 Processed 17/06/2023 393290895 subhashsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
152 CHHAIGAON MAKHAN MP-25-006-015-001/130-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064377 14/06/2023 Farida 1725006WL006238 Farida 00697 BKID0NAMRGB 884 884 Processed 17/06/2023 393290895 Farida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 177021 177021

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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_140623APB_FTO_91565 Bank of Baroda BARB0BARBOD BARBODHAN 2652
2 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 17680
3 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Bank of India BKID0009514 DHANGOAN 9282
4 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Bank of India BKID0009516 AHMEDPUR KHAIGAON 38233
5 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Bank of India BKID0009534 CHHAIGAON MAKHAN 17459
6 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Bank of India BKID0009534 CHHAIGAONMAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Bank of India BKID0009901 SANAWAD 1326
8 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Bank of Maharastra MAHB0000143 PANDHANA 11934
9 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 45747
10 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Canara Bank CNRB0002546 KHANDWA 4420
11 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 State Bank of India SBIN0009156 LALCHOWKI 1105
12 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 6630
13 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 State Bank of India SBIN0030174 NIMARKHEDI 663
14 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Bandhan Bank Limited BDBL0001366 Khandwa-001366 1326
15 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 IDFC Bank IDFB0041303 Pandhana 2652
16 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 India Post Payments Bank IPOS0000001 Khandwa 2210
17 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 884
18 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 5304
19 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5304
20 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_91565 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 884

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