Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160823APB_FTO_221154
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006001NRG24150820230255598 16/08/2023 sangeeta 1725006001WL018704 sangeeta 00045 BARB0KHANDW 1105 1105 Processed 23/08/2023 684188062 sangeeta BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-001-002/137-A
(ABUD) 		1725006001NRG24150820230255604 16/08/2023 kiran 1725006001WL018704 kiran 00045 BARB0KHANDW 1105 1105 Processed 23/08/2023 684188062 kiran BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-001-002/137-B
(ABUD) 		1725006001NRG24150820230255606 16/08/2023 maya 1725006001WL018704 maya 00045 BARB0KHANDW 1105 1105 Processed 23/08/2023 684188062 maya BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-001/91
(KHARWA) 		1725006029NRG24160820230256351 16/08/2023 sonubai 1725006029WL018763 sonubai 00045 BARB0KHANDW 884 884 Processed 23/08/2023 684188062 sonubai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-029-002/105
(KHARWA) 		1725006029NRG24160820230256352 16/08/2023 sanjubai 1725006029WL018763 sanjubai 00045 BARB0KHANDW 884 884 Processed 23/08/2023 684188062 sanjubai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-029-002/199
(KHARWA) 		1725006029NRG24160820230256353 16/08/2023 premlal 1725006029WL018763 premlal 00045 BARB0KHANDW 884 884 Processed 23/08/2023 684188062 premlal BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-029-002/199
(KHARWA) 		1725006029NRG24160820230256354 16/08/2023 rekhabai 1725006029WL018763 rekhabai 00045 BARB0KHANDW 884 884 Processed 23/08/2023 684188062 rekhabai STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006029NRG24160820230256355 16/08/2023 kantilal 1725006029WL018763 kantilal 00045 BARB0KHANDW 884 884 Processed 23/08/2023 684188062 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006029NRG24160820230256356 16/08/2023 resma 1725006029WL018763 resma 00045 BARB0KHANDW 884 884 Processed 23/08/2023 684188062 resma BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-029-002/220-A
(KHARWA) 		1725006029NRG24160820230256359 16/08/2023 sngitabai 1725006029WL018763 sngitabai 00045 BARB0KHANDW 884 884 Processed 23/08/2023 684188062 sngitabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-029-002/268-A
(KHARWA) 		1725006029NRG24160820230256362 16/08/2023 tejpal singh 1725006029WL018763 tejpal singh 00045 BARB0KHANDW 884 884 Processed 23/08/2023 684188062 tejpalsingh BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-029-002/268-B
(KHARWA) 		1725006029NRG24160820230256363 16/08/2023 sapnabai 1725006029WL018763 sapnabai 00045 BARB0KHANDW 884 884 Processed 23/08/2023 684188062 sapnabai BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-042-001/141
(SAIYADPUR) 		1725006000NRG24150820230255344 16/08/2023 bhaiyalal 1725006WL018693 bhaiyalal 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684188062 bhaiyalal STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-042-001/199
(SAIYADPUR) 		1725006000NRG24150820230255353 16/08/2023 laxmi bai 1725006WL018693 laxmi bai 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684188062 laxmibai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-042-001/223
(SAIYADPUR) 		1725006000NRG24150820230255359 16/08/2023 salman 1725006WL018693 salman 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684188062 salman BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-042-001/285
(SAIYADPUR) 		1725006000NRG24150820230255370 16/08/2023 karishma 1725006WL018693 karishma 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684188062 karishma BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-042-001/285
(SAIYADPUR) 		1725006000NRG24150820230255369 16/08/2023 saraswati bai 1725006WL018693 saraswati bai 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684188062 saraswatibai BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-042-001/32-A
(SAIYADPUR) 		1725006000NRG24150820230255378 16/08/2023 manju bai 1725006WL018693 manju bai 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684188062 manjubai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-042-001/352-A
(SAIYADPUR) 		1725006000NRG24150820230255380 16/08/2023 shubham patel 1725006WL018693 shubham patel 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684188062 shubhampatel STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-042-001/391-A
(SAIYADPUR) 		1725006000NRG24150820230255386 16/08/2023 ANITA BAI 1725006WL018693 ANITA BAI 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684188062 ANITABAI BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-042-001/444-A
(SAIYADPUR) 		1725006000NRG24150820230255388 16/08/2023 mukesh 1725006WL018693 mukesh 00045 BARB0KHANDW 1105 1105 Processed 23/08/2023 684188062 mukesh BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-042-001/84
(SAIYADPUR) 		1725006000NRG24150820230255403 16/08/2023 ankit 1725006WL018693 ankit 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684188062 ankit CENTRAL BANK OF INDIA(607115)
23 CHHAIGAON MAKHAN MP-25-006-042-002/202-A
(SAIYADPUR) 		1725006000NRG24150820230255417 16/08/2023 karan 1725006WL018693 karan 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684188062 karan BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-042-002/60
(SAIYADPUR) 		1725006000NRG24150820230255426 16/08/2023 Ganesh 1725006WL018693 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684188062 Ganesh BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-042-002/60
(SAIYADPUR) 		1725006000NRG24150820230255425 16/08/2023 Sushila 1725006WL018693 Sushila 00045 BARB0KHANDW 1326 1326 Processed 24/08/2023 684188062 Sushila IDFC BANK LIMITED(608117)
SubTotal 28288 28288
26 CHHAIGAON MAKHAN MP-25-006-042-001/184-B
(SAIYADPUR) 		1725006000NRG24150820230255351 16/08/2023 sunil devram 1725006WL018693 sunil devram 00048 BKID0009502 1326 1326 Processed 23/08/2023 684188062 sunildevram BANK OF INDIA(508505)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-012-002/1-A
(BHUIFAL) 		1725006000NRG24150820230255285 16/08/2023 raju kamal 1725006WL018685 raju kamal 00048 BKID0009507 1326 1326 Processed 23/08/2023 684188062 rajukamal BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-002/24
(BHUIFAL) 		1725006000NRG24150820230255289 16/08/2023 anitabai 1725006WL018685 anitabai 00048 BKID0009507 1326 1326 Processed 23/08/2023 684188062 anitabai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-002/24
(BHUIFAL) 		1725006000NRG24150820230255288 16/08/2023 kailash 1725006WL018685 kailash 00048 BKID0009507 663 663 Processed 23/08/2023 684188062 kailash BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-002/242
(BHUIFAL) 		1725006000NRG24150820230255290 16/08/2023 mamatabai kuvarji 1725006WL018685 mamatabai kuvarji 00048 BKID0009507 1326 1326 Processed 23/08/2023 684188062 mamatabaikuvarji BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-002/93
(BHUIFAL) 		1725006000NRG24150820230255291 16/08/2023 kallu hira 1725006WL018685 kallu hira 00048 BKID0009507 1326 1326 Processed 23/08/2023 684188062 kalluhira BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-002/93-A
(BHUIFAL) 		1725006000NRG24150820230255292 16/08/2023 ashok 1725006WL018685 ashok 00048 BKID0009507 1326 1326 Processed 23/08/2023 684188062 ashok BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-002/93-A
(BHUIFAL) 		1725006000NRG24150820230255293 16/08/2023 SONU 1725006WL018685 SONU 00048 BKID0009507 663 663 Processed 23/08/2023 684188062 SONU BANK OF INDIA(508505)
SubTotal 7956 7956
34 CHHAIGAON MAKHAN MP-25-006-006-001/104
(BAIDIYA KHURD) 		1725006055NRG24150820230255217 16/08/2023 Gopal 1725006055WL018684 Gopal 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 Gopal BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-006-001/125
(BAIDIYA KHURD) 		1725006055NRG24150820230255222 16/08/2023 premlal gajanand 1725006055WL018684 premlal gajanand 00048 BKID0009514 1326 1326 Processed 24/08/2023 684188062 premlalgajanand IDFC BANK LIMITED(608117)
36 CHHAIGAON MAKHAN MP-25-006-006-001/125
(BAIDIYA KHURD) 		1725006055NRG24150820230255224 16/08/2023 premlal gajanand 1725006055WL018684 premlal gajanand 00048 BKID0009514 884 884 Processed 24/08/2023 684188062 premlalgajanand IDFC BANK LIMITED(608117)
37 CHHAIGAON MAKHAN MP-25-006-006-001/125
(BAIDIYA KHURD) 		1725006055NRG24150820230255225 16/08/2023 santosh bai premlal 1725006055WL018684 santosh bai premlal 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 santoshbaipremlal BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-006-001/125
(BAIDIYA KHURD) 		1725006055NRG24150820230255223 16/08/2023 santosh bai premlal 1725006055WL018684 santosh bai premlal 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 santoshbaipremlal BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-006-001/130-B
(BAIDIYA KHURD) 		1725006055NRG24150820230255229 16/08/2023 KIRAN DHARMENDRA KARODA 1725006055WL018684 KIRAN DHARMENDRA KARODA 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 KIRANDHARMENDRAKARODA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAIGAON MAKHAN MP-25-006-006-001/130-B
(BAIDIYA KHURD) 		1725006055NRG24150820230255227 16/08/2023 KIRAN DHARMENDRA KARODA 1725006055WL018684 KIRAN DHARMENDRA KARODA 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 KIRANDHARMENDRAKARODA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-006-001/132
(BAIDIYA KHURD) 		1725006055NRG24150820230255230 16/08/2023 motiram dayaram 1725006055WL018684 motiram dayaram 00048 BKID0009514 221 221 Processed 24/08/2023 684188062 motiramdayaram IDFC BANK LIMITED(608117)
42 CHHAIGAON MAKHAN MP-25-006-006-001/132
(BAIDIYA KHURD) 		1725006055NRG24150820230255231 16/08/2023 umabai motiram 1725006055WL018684 umabai motiram 00048 BKID0009514 221 221 Processed 23/08/2023 684188062 umabaimotiram BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-006-001/133
(BAIDIYA KHURD) 		1725006055NRG24150820230255232 16/08/2023 POONAM MANSHARAM 1725006055WL018684 POONAM MANSHARAM 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 POONAMMANSHARAM BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-006-001/133
(BAIDIYA KHURD) 		1725006055NRG24150820230255233 16/08/2023 POONAM MANSHARAM 1725006055WL018684 POONAM MANSHARAM 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 POONAMMANSHARAM BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-006-001/144-B
(BAIDIYA KHURD) 		1725006055NRG24150820230255234 16/08/2023 Rakesh 1725006055WL018684 Rakesh 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 Rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 CHHAIGAON MAKHAN MP-25-006-006-001/144-B
(BAIDIYA KHURD) 		1725006055NRG24150820230255235 16/08/2023 Rakesh 1725006055WL018684 Rakesh 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 Rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 CHHAIGAON MAKHAN MP-25-006-006-001/148
(BAIDIYA KHURD) 		1725006055NRG24150820230255236 16/08/2023 krashana panwar 1725006055WL018684 krashana panwar 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 krashanapanwar BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-006-001/148
(BAIDIYA KHURD) 		1725006055NRG24150820230255237 16/08/2023 krashana panwar 1725006055WL018684 krashana panwar 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 krashanapanwar BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-006-001/161
(BAIDIYA KHURD) 		1725006055NRG24150820230255241 16/08/2023 OMPRAKASH SEETARAM 1725006055WL018684 OMPRAKASH SEETARAM 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 OMPRAKASHSEETARAM IDBI BANK(607095)
50 CHHAIGAON MAKHAN MP-25-006-006-001/161
(BAIDIYA KHURD) 		1725006055NRG24150820230255243 16/08/2023 OMPRAKASH SEETARAM 1725006055WL018684 OMPRAKASH SEETARAM 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 OMPRAKASHSEETARAM IDBI BANK(607095)
51 CHHAIGAON MAKHAN MP-25-006-006-001/172
(BAIDIYA KHURD) 		1725006055NRG24150820230255248 16/08/2023 ANIL 1725006055WL018684 ANIL 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 ANIL BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-006-001/172
(BAIDIYA KHURD) 		1725006055NRG24150820230255249 16/08/2023 ANIL 1725006055WL018684 ANIL 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 ANIL BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-006-001/177
(BAIDIYA KHURD) 		1725006055NRG24150820230255252 16/08/2023 anokchan 1725006055WL018684 anokchan 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 anokchan BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-006-001/177
(BAIDIYA KHURD) 		1725006055NRG24150820230255253 16/08/2023 anokchan 1725006055WL018684 anokchan 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 anokchan BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-006-001/178-A
(BAIDIYA KHURD) 		1725006055NRG24150820230255256 16/08/2023 DHARMENDRA LAXMAN 1725006055WL018684 DHARMENDRA LAXMAN 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 DHARMENDRALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAIGAON MAKHAN MP-25-006-006-001/178-A
(BAIDIYA KHURD) 		1725006055NRG24150820230255257 16/08/2023 DHARMENDRA LAXMAN 1725006055WL018684 DHARMENDRA LAXMAN 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 DHARMENDRALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24150820230255262 16/08/2023 anil 1725006055WL018684 anil 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 anil BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24150820230255260 16/08/2023 anil 1725006055WL018684 anil 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 anil BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24150820230255261 16/08/2023 kavita bai 1725006055WL018684 kavita bai 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 kavitabai BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24150820230255263 16/08/2023 kavita bai 1725006055WL018684 kavita bai 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 kavitabai BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-006-001/179-B
(BAIDIYA KHURD) 		1725006055NRG24150820230255264 16/08/2023 Bhupendra 1725006055WL018684 Bhupendra 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 Bhupendra BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-006-001/179-B
(BAIDIYA KHURD) 		1725006055NRG24150820230255265 16/08/2023 Bhupendra 1725006055WL018684 Bhupendra 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 Bhupendra BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-006-001/32
(BAIDIYA KHURD) 		1725006055NRG24150820230255272 16/08/2023 gordhan mangtya 1725006055WL018684 gordhan mangtya 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 gordhanmangtya BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006055NRG24150820230255273 16/08/2023 basant jagdish 1725006055WL018684 basant jagdish 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 basantjagdish BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006055NRG24150820230255275 16/08/2023 basant jagdish 1725006055WL018684 basant jagdish 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 basantjagdish BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-006-001/325
(BAIDIYA KHURD) 		1725006055NRG24150820230255277 16/08/2023 prakash 1725006055WL018684 prakash 00048 BKID0009514 884 884 Processed 23/08/2023 684188062 prakash BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-006-001/325
(BAIDIYA KHURD) 		1725006055NRG24150820230255278 16/08/2023 prakash 1725006055WL018684 prakash 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 prakash BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-006-001/91
(BAIDIYA KHURD) 		1725006055NRG24150820230255283 16/08/2023 Premlal Sambhuji 1725006055WL018684 Premlal Sambhuji 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 PremlalSambhuji NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-006-001/97
(BAIDIYA KHURD) 		1725006055NRG24150820230255284 16/08/2023 ganesh 1725006055WL018684 ganesh 00048 BKID0009514 1326 1326 Processed 23/08/2023 684188062 ganesh BANK OF INDIA(508505)
SubTotal 38454 38454
70 CHHAIGAON MAKHAN MP-25-006-021-002/129
(DEWLA MAFI) 		1725006056NRG24150820230255678 16/08/2023 koshaylabai 1725006056WL018710 koshaylabai 00048 BKID0009516 884 884 Processed 23/08/2023 684188062 koshaylabai BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-021-002/93
(DEWLA MAFI) 		1725006056NRG24150820230255679 16/08/2023 RADHA BAI 1725006056WL018710 RADHA BAI 00048 BKID0009516 1326 1326 Processed 23/08/2023 684188062 RADHABAI BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-021-002/93
(DEWLA MAFI) 		1725006056NRG24150820230255680 16/08/2023 RADHA BAI 1725006056WL018710 RADHA BAI 00048 BKID0009516 221 221 Processed 23/08/2023 684188062 RADHABAI BANK OF BARODA(606985)
73 CHHAIGAON MAKHAN MP-25-006-021-002/93
(DEWLA MAFI) 		1725006056NRG24150820230255681 16/08/2023 RADHA BAI 1725006056WL018710 RADHA BAI 00048 BKID0009516 884 884 Processed 23/08/2023 684188062 RADHABAI BANK OF BARODA(606985)
SubTotal 3315 3315
74 CHHAIGAON MAKHAN MP-25-006-042-001/106
(SAIYADPUR) 		1725006000NRG24150820230255338 16/08/2023 nirmala bai 1725006WL018693 nirmala bai 00048 BKID0009522 1326 1326 Processed 23/08/2023 684188062 nirmalabai STATE BANK OF INDIA(508548)
75 CHHAIGAON MAKHAN MP-25-006-042-001/444-A
(SAIYADPUR) 		1725006000NRG24150820230255389 16/08/2023 sangita bai 1725006WL018693 sangita bai 00048 BKID0009522 1105 1105 Processed 23/08/2023 684188062 sangitabai BANK OF INDIA(508505)
SubTotal 2431 2431
76 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006001NRG24150820230255601 16/08/2023 dieepk 1725006001WL018704 dieepk 00048 BKID0009533 1105 1105 Processed 23/08/2023 684188062 dieepk JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
77 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006001NRG24150820230255597 16/08/2023 kamlesh 1725006001WL018704 kamlesh 00048 BKID0009534 1105 1105 Processed 23/08/2023 684188062 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHAIGAON MAKHAN MP-25-006-042-001/83
(SAIYADPUR) 		1725006000NRG24150820230255401 16/08/2023 aneeta 1725006WL018693 aneeta 00048 BKID0009534 1326 1326 Processed 23/08/2023 684188062 aneeta BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-042-002/187-B
(SAIYADPUR) 		1725006000NRG24150820230255414 16/08/2023 amravati biraj 1725006WL018693 amravati biraj 00048 BKID0009534 1326 1326 Processed 23/08/2023 684188062 amravatibiraj BANK OF INDIA(508505)
SubTotal 3757 3757
80 CHHAIGAON MAKHAN MP-25-006-042-002/112
(SAIYADPUR) 		1725006000NRG24150820230255406 16/08/2023 BRIJESH 1725006WL018693 BRIJESH 00048 BKID0009535 1326 1326 Processed 23/08/2023 684188062 BRIJESH BANK OF INDIA(508505)
SubTotal 1326 1326
81 CHHAIGAON MAKHAN MP-25-006-029-002/268
(KHARWA) 		1725006029NRG24160820230256361 16/08/2023 hindubai 1725006029WL018763 hindubai 00051 MAHB0000143 884 884 Processed 23/08/2023 684188062 hindubai BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-029-002/268
(KHARWA) 		1725006029NRG24160820230256360 16/08/2023 IANDU BAI 1725006029WL018763 IANDU BAI 00051 MAHB0000143 884 884 Processed 23/08/2023 684188062 IANDUBAI BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-042-001/132
(SAIYADPUR) 		1725006000NRG24150820230255341 16/08/2023 sadeep suresh 1725006WL018693 sadeep suresh 00051 MAHB0000143 1326 1326 Processed 23/08/2023 684188062 sadeepsuresh BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-042-001/307-A
(SAIYADPUR) 		1725006000NRG24150820230255374 16/08/2023 mamta bai 1725006WL018693 mamta bai 00051 MAHB0000143 1326 1326 Processed 23/08/2023 684188062 mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
85 CHHAIGAON MAKHAN MP-25-006-001-002/11
(ABUD) 		1725006001NRG24150820230255600 16/08/2023 radhasyam 1725006001WL018704 radhasyam 00051 MAHB0000517 1105 1105 Processed 23/08/2023 684188062 radhasyam BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-001-002/11
(ABUD) 		1725006001NRG24150820230255599 16/08/2023 vikaram 1725006001WL018704 vikaram 00051 MAHB0000517 1105 1105 Processed 23/08/2023 684188062 vikaram BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-001-002/137-B
(ABUD) 		1725006001NRG24150820230255605 16/08/2023 hariram 1725006001WL018704 hariram 00051 MAHB0000517 1105 1105 Processed 23/08/2023 684188062 hariram BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-012-002/238
(BHUIFAL) 		1725006000NRG24150820230255287 16/08/2023 ramesh 1725006WL018685 ramesh 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 ramesh UNION BANK OF INDIA(508500)
89 CHHAIGAON MAKHAN MP-25-006-042-001/111
(SAIYADPUR) 		1725006000NRG24150820230255339 16/08/2023 rukhmani bai ramesh 1725006WL018693 rukhmani bai ramesh 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 rukhmanibairamesh BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-042-001/134
(SAIYADPUR) 		1725006000NRG24150820230255342 16/08/2023 ramjan chunnilal 1725006WL018693 ramjan chunnilal 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 ramjanchunnilal STATE BANK OF INDIA(508548)
91 CHHAIGAON MAKHAN MP-25-006-042-001/134
(SAIYADPUR) 		1725006000NRG24150820230255343 16/08/2023 saeeda 1725006WL018693 saeeda 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 saeeda BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-042-001/141
(SAIYADPUR) 		1725006000NRG24150820230255345 16/08/2023 aarti 1725006WL018693 aarti 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 aarti BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-042-001/184
(SAIYADPUR) 		1725006000NRG24150820230255350 16/08/2023 devram mangilal 1725006WL018693 devram mangilal 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 devrammangilal BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-042-001/20
(SAIYADPUR) 		1725006000NRG24150820230255354 16/08/2023 mehmudabi 1725006WL018693 mehmudabi 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 mehmudabi BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-042-001/206-A
(SAIYADPUR) 		1725006000NRG24150820230255357 16/08/2023 salma bi 1725006WL018693 salma bi 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 salmabi STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-042-001/241
(SAIYADPUR) 		1725006000NRG24150820230255361 16/08/2023 sabbir kha ahmad kha 1725006WL018693 sabbir kha ahmad kha 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 sabbirkhaahmadkha STATE BANK OF INDIA(508548)
97 CHHAIGAON MAKHAN MP-25-006-042-001/303-A
(SAIYADPUR) 		1725006000NRG24150820230255372 16/08/2023 kamlesh hukumchand 1725006WL018693 kamlesh hukumchand 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 kamleshhukumchand BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-042-001/307-A
(SAIYADPUR) 		1725006000NRG24150820230255373 16/08/2023 devram tulsiram 1725006WL018693 devram tulsiram 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 devramtulsiram BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-042-001/342-A
(SAIYADPUR) 		1725006000NRG24150820230255379 16/08/2023 jitendra premlal 1725006WL018693 jitendra premlal 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 jitendrapremlal BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-042-001/59
(SAIYADPUR) 		1725006000NRG24150820230255395 16/08/2023 bhagvati bai 1725006WL018693 bhagvati bai 00051 MAHB0000517 1105 1105 Processed 23/08/2023 684188062 bhagvatibai BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-042-001/59
(SAIYADPUR) 		1725006000NRG24150820230255394 16/08/2023 kamlesh sitaram 1725006WL018693 kamlesh sitaram 00051 MAHB0000517 1105 1105 Processed 23/08/2023 684188062 kamleshsitaram BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-042-001/73
(SAIYADPUR) 		1725006000NRG24150820230255400 16/08/2023 jairam shankar 1725006WL018693 jairam shankar 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 jairamshankar STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-042-001/89-A
(SAIYADPUR) 		1725006000NRG24150820230255405 16/08/2023 rinabai ashok 1725006WL018693 rinabai ashok 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 rinabaiashok BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-042-002/118-A
(SAIYADPUR) 		1725006000NRG24150820230255407 16/08/2023 mahendra radhesyam 1725006WL018693 mahendra radhesyam 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 mahendraradhesyam BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-042-002/124
(SAIYADPUR) 		1725006000NRG24150820230255409 16/08/2023 akhilesh gopal 1725006WL018693 akhilesh gopal 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 akhileshgopal BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-042-002/218
(SAIYADPUR) 		1725006000NRG24150820230255419 16/08/2023 manju bai nannu urf manoj 1725006WL018693 manju bai nannu urf manoj 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 manjubainannuurfmanoj BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-042-002/42
(SAIYADPUR) 		1725006000NRG24150820230255422 16/08/2023 sumanbai 1725006WL018693 sumanbai 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 sumanbai INDIAN BANK(607105)
108 CHHAIGAON MAKHAN MP-25-006-042-002/60
(SAIYADPUR) 		1725006000NRG24150820230255424 16/08/2023 sankar thakur 1725006WL018693 sankar thakur 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 sankarthakur BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-042-002/74
(SAIYADPUR) 		1725006000NRG24150820230255427 16/08/2023 dharmendra ramchandra 1725006WL018693 dharmendra ramchandra 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 dharmendraramchandra BANK OF MAHARASHTRA(607387)
110 CHHAIGAON MAKHAN MP-25-006-045-001/185
(SILODA) 		1725006000NRG24160820230256819 16/08/2023 badri 1725006WL018813 badri 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684188062 badri BANK OF MAHARASHTRA(607387)
SubTotal 33371 33371
111 CHHAIGAON MAKHAN MP-25-006-042-001/354
(SAIYADPUR) 		1725006000NRG24150820230255382 16/08/2023 gendalal 1725006WL018693 gendalal 00078 CNRB0002546 1326 1326 Processed 23/08/2023 684188062 gendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
112 CHHAIGAON MAKHAN MP-25-006-042-001/233-B
(SAIYADPUR) 		1725006000NRG24150820230255360 16/08/2023 kamlesh 1725006WL018693 kamlesh 00089 CBIN0280761 1326 1326 Processed 23/08/2023 684188062 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
113 CHHAIGAON MAKHAN MP-25-006-001-002/137-A
(ABUD) 		1725006001NRG24150820230255603 16/08/2023 Amarat 1725006001WL018704 Amarat 00152 HDFC0000912 1105 1105 Processed 23/08/2023 684188062 Amarat HDFC BANK LTD(607152)
SubTotal 1105 1105
114 CHHAIGAON MAKHAN MP-25-006-006-001/179
(BAIDIYA KHURD) 		1725006055NRG24150820230255258 16/08/2023 kavita bai 1725006055WL018684 kavita bai 00165 IBKL0001231 1326 1326 Processed 23/08/2023 684188062 kavitabai IDBI BANK(607095)
115 CHHAIGAON MAKHAN MP-25-006-006-001/179
(BAIDIYA KHURD) 		1725006055NRG24150820230255259 16/08/2023 kavita bai 1725006055WL018684 kavita bai 00165 IBKL0001231 884 884 Processed 23/08/2023 684188062 kavitabai IDBI BANK(607095)
SubTotal 2210 2210
116 CHHAIGAON MAKHAN MP-25-006-006-001/154
(BAIDIYA KHURD) 		1725006055NRG24150820230255238 16/08/2023 akhilesh 1725006055WL018684 akhilesh 00165 IBKL0001814 884 884 Processed 23/08/2023 684188062 akhilesh BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-006-001/154
(BAIDIYA KHURD) 		1725006055NRG24150820230255239 16/08/2023 SANDEEP 1725006055WL018684 SANDEEP 00165 IBKL0001814 1326 1326 Processed 23/08/2023 684188062 SANDEEP IDBI BANK(607095)
118 CHHAIGAON MAKHAN MP-25-006-006-001/161
(BAIDIYA KHURD) 		1725006055NRG24150820230255240 16/08/2023 SITARAM 1725006055WL018684 SITARAM 00165 IBKL0001814 1326 1326 Processed 23/08/2023 684188062 SITARAM STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-006-001/161
(BAIDIYA KHURD) 		1725006055NRG24150820230255242 16/08/2023 SITARAM 1725006055WL018684 SITARAM 00165 IBKL0001814 884 884 Processed 23/08/2023 684188062 SITARAM STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-006-001/169
(BAIDIYA KHURD) 		1725006055NRG24150820230255246 16/08/2023 VIMALESH BALICHAND 1725006055WL018684 VIMALESH BALICHAND 00165 IBKL0001814 1326 1326 Processed 23/08/2023 684188062 VIMALESHBALICHAND IDBI BANK(607095)
121 CHHAIGAON MAKHAN MP-25-006-006-001/169
(BAIDIYA KHURD) 		1725006055NRG24150820230255247 16/08/2023 VIMALESH BALICHAND 1725006055WL018684 VIMALESH BALICHAND 00165 IBKL0001814 884 884 Processed 23/08/2023 684188062 VIMALESHBALICHAND IDBI BANK(607095)
SubTotal 6630 6630
122 CHHAIGAON MAKHAN MP-25-006-006-001/130-B
(BAIDIYA KHURD) 		1725006055NRG24150820230255228 16/08/2023 DHARMENDRA KARODA 1725006055WL018684 DHARMENDRA KARODA 00165 IBKL0001856 1326 1326 Processed 23/08/2023 684188062 DHARMENDRAKARODA IDBI BANK(607095)
123 CHHAIGAON MAKHAN MP-25-006-006-001/130-B
(BAIDIYA KHURD) 		1725006055NRG24150820230255226 16/08/2023 DHARMENDRA KARODA 1725006055WL018684 DHARMENDRA KARODA 00165 IBKL0001856 884 884 Processed 23/08/2023 684188062 DHARMENDRAKARODA IDBI BANK(607095)
124 CHHAIGAON MAKHAN MP-25-006-006-001/164-A
(BAIDIYA KHURD) 		1725006055NRG24150820230255244 16/08/2023 ANKIT KARODA 1725006055WL018684 ANKIT KARODA 00165 IBKL0001856 884 884 Processed 23/08/2023 684188062 ANKITKARODA STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-006-001/164-A
(BAIDIYA KHURD) 		1725006055NRG24150820230255245 16/08/2023 ANKIT KARODA 1725006055WL018684 ANKIT KARODA 00165 IBKL0001856 1326 1326 Processed 23/08/2023 684188062 ANKITKARODA STATE BANK OF INDIA(508548)
126 CHHAIGAON MAKHAN MP-25-006-006-001/177-A
(BAIDIYA KHURD) 		1725006055NRG24150820230255254 16/08/2023 sunita bai 1725006055WL018684 sunita bai 00165 IBKL0001856 1326 1326 Processed 23/08/2023 684188062 sunitabai IDBI BANK(607095)
127 CHHAIGAON MAKHAN MP-25-006-006-001/177-A
(BAIDIYA KHURD) 		1725006055NRG24150820230255255 16/08/2023 sunita bai 1725006055WL018684 sunita bai 00165 IBKL0001856 884 884 Processed 23/08/2023 684188062 sunitabai IDBI BANK(607095)
128 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006055NRG24150820230255276 16/08/2023 JYOTI BAI 1725006055WL018684 JYOTI BAI 00165 IBKL0001856 884 884 Processed 23/08/2023 684188062 JYOTIBAI IDBI BANK(607095)
129 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006055NRG24150820230255274 16/08/2023 JYOTI BAI 1725006055WL018684 JYOTI BAI 00165 IBKL0001856 1326 1326 Processed 23/08/2023 684188062 JYOTIBAI IDBI BANK(607095)
SubTotal 8840 8840
130 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006001NRG24150820230255610 16/08/2023 Bjarti 1725006001WL018704 Bjarti 00415 SBIN0004092 884 884 Processed 23/08/2023 684188062 Bjarti STATE BANK OF INDIA(508548)
SubTotal 884 884
131 CHHAIGAON MAKHAN MP-25-006-042-001/65
(SAIYADPUR) 		1725006000NRG24150820230255398 16/08/2023 rahul 1725006WL018693 rahul 00415 SBIN0010793 1326 1326 Processed 23/08/2023 684188062 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 CHHAIGAON MAKHAN MP-25-006-042-001/256-B
(SAIYADPUR) 		1725006000NRG24150820230255362 16/08/2023 godawari 1725006WL018693 godawari 00415 SBIN0013650 1326 1326 Processed 23/08/2023 684188062 godawari STATE BANK OF INDIA(508548)
133 CHHAIGAON MAKHAN MP-25-006-042-001/358-B
(SAIYADPUR) 		1725006000NRG24150820230255383 16/08/2023 sunil 1725006WL018693 sunil 00415 SBIN0013650 1326 1326 Processed 23/08/2023 684188062 sunil STATE BANK OF INDIA(508548)
134 CHHAIGAON MAKHAN MP-25-006-042-002/118-A
(SAIYADPUR) 		1725006000NRG24150820230255408 16/08/2023 durgabai 1725006WL018693 durgabai 00415 SBIN0013650 1326 1326 Processed 23/08/2023 684188062 durgabai STATE BANK OF INDIA(508548)
135 CHHAIGAON MAKHAN MP-25-006-042-002/193
(SAIYADPUR) 		1725006000NRG24150820230255416 16/08/2023 kala bai 1725006WL018693 kala bai 00415 SBIN0013650 1326 1326 Processed 23/08/2023 684188062 kalabai BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
136 CHHAIGAON MAKHAN MP-25-006-042-001/358-B
(SAIYADPUR) 		1725006000NRG24150820230255384 16/08/2023 roshni 1725006WL018693 roshni 00415 SBIN0030033 1326 1326 Processed 23/08/2023 684188062 roshni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 CHHAIGAON MAKHAN MP-25-006-042-001/31-A
(SAIYADPUR) 		1725006000NRG24150820230255375 16/08/2023 aabidkhan 1725006WL018693 aabidkhan 00415 SBIN0030102 1326 1326 Processed 23/08/2023 684188062 aabidkhan STATE BANK OF INDIA(508548)
138 CHHAIGAON MAKHAN MP-25-006-042-001/32-A
(SAIYADPUR) 		1725006000NRG24150820230255377 16/08/2023 TILOK 1725006WL018693 TILOK 00415 SBIN0030102 1326 1326 Processed 23/08/2023 684188062 TILOK STATE BANK OF INDIA(508548)
139 CHHAIGAON MAKHAN MP-25-006-042-001/70
(SAIYADPUR) 		1725006000NRG24150820230255399 16/08/2023 shalama 1725006WL018693 shalama 00415 SBIN0030102 1326 1326 Processed 23/08/2023 684188062 shalama STATE BANK OF INDIA(508548)
140 CHHAIGAON MAKHAN MP-25-006-045-001/185
(SILODA) 		1725006000NRG24160820230256820 16/08/2023 Durgabai 1725006WL018813 Durgabai 00415 SBIN0030102 1326 1326 Processed 23/08/2023 684188062 Durgabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
141 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006001NRG24150820230255602 16/08/2023 ranjna 1725006001WL018704 ranjna 00468 UBIN0544868 1105 1105 Processed 23/08/2023 684188062 ranjna UNION BANK OF INDIA(508500)
142 CHHAIGAON MAKHAN MP-25-006-042-002/143
(SAIYADPUR) 		1725006000NRG24150820230255412 16/08/2023 vandana 1725006WL018693 vandana 00468 UBIN0544868 1326 1326 Processed 23/08/2023 684188062 vandana UNION BANK OF INDIA(508500)
SubTotal 2431 2431
143 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006001NRG24150820230255607 16/08/2023 Santosh 1725006001WL018704 Santosh 00666 IDFB0041302 884 884 Processed 24/08/2023 684188062 Santosh IDFC BANK LIMITED(608117)
144 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006001NRG24150820230255608 16/08/2023 Seema 1725006001WL018704 Seema 00666 IDFB0041302 884 884 Processed 23/08/2023 684188062 Seema BANK OF BARODA(606985)
145 CHHAIGAON MAKHAN MP-25-006-042-001/256-B
(SAIYADPUR) 		1725006000NRG24150820230255363 16/08/2023 dinesh 1725006WL018693 dinesh 00666 IDFB0041302 1326 1326 Processed 23/08/2023 684188062 dinesh IDBI BANK(607095)
146 CHHAIGAON MAKHAN MP-25-006-042-001/293-A
(SAIYADPUR) 		1725006000NRG24150820230255371 16/08/2023 mahesh chhajulal 1725006WL018693 mahesh chhajulal 00666 IDFB0041302 1326 1326 Processed 24/08/2023 684188062 maheshchhajulal IDFC BANK LIMITED(608117)
SubTotal 4420 4420
147 CHHAIGAON MAKHAN MP-25-006-029-001/91
(KHARWA) 		1725006029NRG24160820230256350 16/08/2023 sunil 1725006029WL018763 sunil 00666 IDFB0041303 884 884 Processed 24/08/2023 684188062 sunil IDFC BANK LIMITED(608117)
148 CHHAIGAON MAKHAN MP-25-006-042-001/142
(SAIYADPUR) 		1725006000NRG24150820230255346 16/08/2023 akhilesh 1725006WL018693 akhilesh 00666 IDFB0041303 1326 1326 Processed 24/08/2023 684188062 akhilesh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
149 CHHAIGAON MAKHAN MP-25-006-006-001/59
(BAIDIYA KHURD) 		1725006055NRG24150820230255280 16/08/2023 jaypal 1725006055WL018684 jaypal 00666 IDFB0041322 1326 1326 Processed 24/08/2023 684188062 jaypal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
150 CHHAIGAON MAKHAN MP-25-006-032-001/429
(LAKHANGAON) 		1725006000NRG24150820230255559 16/08/2023 RESHAM BAI 1725006WL018700 RESHAM BAI 00697 BKID0MG0248 1326 1326 Processed 23/08/2023 684188062 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
151 CHHAIGAON MAKHAN MP-25-006-029-002/220-A
(KHARWA) 		1725006029NRG24160820230256358 16/08/2023 BHOLU ANOKHI 1725006029WL018763 BHOLU ANOKHI 00697 BKID0MG0282 884 884 Processed 23/08/2023 684188062 BHOLUANOKHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
152 CHHAIGAON MAKHAN MP-25-006-012-002/1-A
(BHUIFAL) 		1725006000NRG24150820230255286 16/08/2023 BASU 1725006WL018685 BASU 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 684188062 BASU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
153 CHHAIGAON MAKHAN MP-25-006-042-001/65
(SAIYADPUR) 		1725006000NRG24150820230255397 16/08/2023 kamla bai 1725006WL018693 kamla bai 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 684188062 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 176358 176358

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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_160823APB_FTO_221154 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 28288
2 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Bank of India BKID0009507 BARUD 7956
4 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Bank of India BKID0009514 DHANGOAN 38454
5 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3315
6 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Bank of India BKID0009522 RUSTAMPUR 2431
7 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Bank of India BKID0009533 PADAWA 1105
8 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Bank of India BKID0009534 CHHAIGAON MAKHAN 3757
9 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Bank of India BKID0009535 LAL CHOWKI 1326
10 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Bank of Maharastra MAHB0000143 PANDHANA 4420
11 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 33371
12 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Canara Bank CNRB0002546 KHANDWA 1326
13 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Central Bank Of India CBIN0280761 KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 HDFC bank HDFC0000912 KHANDWA 1105
15 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 IDBI Bank IBKL0001231 DHAKALGAON 2210
16 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 IDBI Bank IBKL0001814 CHHAPRA 4420
17 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 IDBI Bank IBKL0001814 Chhapra-Khargone 2210
18 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 IDBI Bank IBKL0001856 Baswan 8840
19 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 884
20 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 State Bank of India SBIN0010793 BARWAH 1326
21 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304
22 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1326
23 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 5304
24 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Union Bank of India UBIN0544868 KHANDWA 2431
25 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 IDFC Bank IDFB0041302 Khandwa Branch 4420
26 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 IDFC Bank IDFB0041303 Pandhana 2210
27 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 IDFC Bank IDFB0041322 SANAWAD 1326
28 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1326
29 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 884
30 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
31 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221154 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1105

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