Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:51:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010923APB_FTO_245058
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-25-006-021-001/161
(DEWLA MAFI) 		1725006000NRG24010920230285846 01/09/2023 bakli bai 1725006WL021068 bakli bai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 baklibai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-001/177
(DEWLA MAFI) 		1725006000NRG24010920230285840 01/09/2023 jamna bai 1725006WL021066 jamna bai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 jamnabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-001/177
(DEWLA MAFI) 		1725006000NRG24010920230285838 01/09/2023 jamna bai 1725006WL021066 jamna bai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 jamnabai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-001/406
(DEWLA MAFI) 		1725006000NRG24010920230285848 01/09/2023 sadal bai 1725006WL021069 sadal bai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 sadalbai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-001/431
(DEWLA MAFI) 		1725006000NRG24010920230285851 01/09/2023 mahikal ghisaji 1725006WL021071 mahikal ghisaji 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 mahikalghisaji BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-021-001/453
(DEWLA MAFI) 		1725006000NRG24010920230285850 01/09/2023 sunita 1725006WL021070 sunita 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 sunita BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-001/453
(DEWLA MAFI) 		1725006000NRG24010920230285849 01/09/2023 suresh chouhan 1725006WL021070 suresh chouhan 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 sureshchouhan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-024-001/47
(DULHAR) 		1725006000NRG24010920230287316 01/09/2023 Arun 1725006WL021126 Arun 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 Arun STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-026-001/72-A
(JAMANYA) 		1725006000NRG24010920230286019 01/09/2023 JITEND 1725006WL021100 JITEND 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 JITEND BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-026-001/72-A
(JAMANYA) 		1725006000NRG24010920230286018 01/09/2023 selkubaai 1725006WL021100 selkubaai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 selkubaai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-026-001/77-A
(JAMANYA) 		1725006000NRG24010920230286028 01/09/2023 nirmlabai 1725006WL021100 nirmlabai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 nirmlabai BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-026-001/80
(JAMANYA) 		1725006000NRG24010920230286029 01/09/2023 subham 1725006WL021100 subham 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 subham BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-026-002/12
(JAMANYA) 		1725006000NRG24010920230286043 01/09/2023 SANTOSH JALAM 1725006WL021100 SANTOSH JALAM 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 SANTOSHJALAM BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-026-002/125
(JAMANYA) 		1725006000NRG24010920230286045 01/09/2023 Ganesh 1725006WL021100 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-026-002/134
(JAMANYA) 		1725006000NRG24010920230286050 01/09/2023 anita 1725006WL021100 anita 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 anita BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-026-002/135
(JAMANYA) 		1725006000NRG24010920230286051 01/09/2023 GAJRAJSINGH 1725006WL021100 GAJRAJSINGH 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 GAJRAJSINGH BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-026-002/135
(JAMANYA) 		1725006000NRG24010920230286052 01/09/2023 GAYTRI 1725006WL021100 GAYTRI 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 GAYTRI BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-026-002/167-A
(JAMANYA) 		1725006000NRG24010920230286088 01/09/2023 sanjana 1725006WL021100 sanjana 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 sanjana BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-026-002/167-A
(JAMANYA) 		1725006000NRG24010920230286087 01/09/2023 Sanjana 1725006WL021100 Sanjana 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 Sanjana BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-026-002/174
(JAMANYA) 		1725006000NRG24010920230286097 01/09/2023 bebi 1725006WL021100 bebi 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 bebi BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-026-002/175
(JAMANYA) 		1725006000NRG24010920230286098 01/09/2023 Ramanbai 1725006WL021100 Ramanbai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 Ramanbai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-026-002/7-A
(JAMANYA) 		1725006000NRG24010920230286119 01/09/2023 jitendra champalal 1725006WL021100 jitendra champalal 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 jitendrachampalal UCO BANK(607066)
23 CHHAIGAON MAKHAN MP-25-006-026-002/72
(JAMANYA) 		1725006000NRG24010920230286120 01/09/2023 Ganesh 1725006WL021100 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 Ganesh BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-026-002/72
(JAMANYA) 		1725006000NRG24010920230286121 01/09/2023 mahesh 1725006WL021100 mahesh 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 mahesh BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-026-002/96
(JAMANYA) 		1725006000NRG24010920230286129 01/09/2023 maina bai 1725006WL021100 maina bai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 mainabai BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-047-001/354
(SIRSOD) 		1725006000NRG24010920230286162 01/09/2023 Devendra patidar 1725006WL021101 Devendra patidar 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300126 Devendrapatidar IDFC BANK LIMITED(608117)
SubTotal 34476 34476
27 CHHAIGAON MAKHAN MP-25-006-012-003/153
(BHUIFAL) 		1725006000NRG24010920230286133 01/09/2023 Asharam 1725006WL021101 Asharam 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300126 Asharam BANK OF INDIA(508505)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-021-001/161
(DEWLA MAFI) 		1725006000NRG24010920230285845 01/09/2023 ratan 1725006WL021068 ratan 00048 BKID0009516 1326 1326 Processed 11/09/2023 066300126 ratan BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-021-001/406
(DEWLA MAFI) 		1725006000NRG24010920230285847 01/09/2023 jagdish 1725006WL021069 jagdish 00048 BKID0009516 1326 1326 Processed 11/09/2023 066300126 jagdish BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-026-001/30
(JAMANYA) 		1725006000NRG24010920230286017 01/09/2023 sakubai 1725006WL021100 sakubai 00048 BKID0009516 1326 1326 Processed 11/09/2023 066300126 sakubai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-026-001/72-A
(JAMANYA) 		1725006000NRG24010920230286020 01/09/2023 nandlal 1725006WL021100 nandlal 00048 BKID0009516 1326 1326 Processed 11/09/2023 066300126 nandlal BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-026-001/76-B
(JAMANYA) 		1725006000NRG24010920230286024 01/09/2023 Lalbibai 1725006WL021100 Lalbibai 00048 BKID0009516 1326 1326 Processed 11/09/2023 066300126 Lalbibai BANK OF INDIA(508505)
SubTotal 6630 6630
33 CHHAIGAON MAKHAN MP-25-006-024-001/103
(DULHAR) 		1725006000NRG24010920230287287 01/09/2023 ramesh 1725006WL021125 ramesh 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 ramesh STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-024-001/103
(DULHAR) 		1725006000NRG24010920230287288 01/09/2023 ramesh 1725006WL021125 ramesh 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 ramesh STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-024-001/131
(DULHAR) 		1725006000NRG24010920230287293 01/09/2023 kalu 1725006WL021125 kalu 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 kalu BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-024-001/131
(DULHAR) 		1725006000NRG24010920230287294 01/09/2023 kalu 1725006WL021125 kalu 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 kalu BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-024-001/180
(DULHAR) 		1725006000NRG24010920230287308 01/09/2023 JANIWAKAR 1725006WL021126 JANIWAKAR 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 JANIWAKAR BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-024-001/200
(DULHAR) 		1725006000NRG24010920230287338 01/09/2023 teju nilya 1725006WL021128 teju nilya 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 tejunilya STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-024-001/273
(DULHAR) 		1725006000NRG24010920230287295 01/09/2023 abhishek 1725006WL021125 abhishek 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 abhishek BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-024-001/30
(DULHAR) 		1725006000NRG24010920230287296 01/09/2023 madhu 1725006WL021125 madhu 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 madhu BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-024-001/30
(DULHAR) 		1725006000NRG24010920230287298 01/09/2023 madhu 1725006WL021125 madhu 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 madhu BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-024-001/316
(DULHAR) 		1725006000NRG24010920230287311 01/09/2023 deepak 1725006WL021126 deepak 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 deepak BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-024-001/316
(DULHAR) 		1725006000NRG24010920230287312 01/09/2023 deepak 1725006WL021126 deepak 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 deepak BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-024-001/316
(DULHAR) 		1725006000NRG24010920230287313 01/09/2023 deepak 1725006WL021126 deepak 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 deepak BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-024-001/358
(DULHAR) 		1725006000NRG24010920230287304 01/09/2023 Dilip 1725006WL021125 Dilip 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 Dilip IDFC BANK LIMITED(608117)
46 CHHAIGAON MAKHAN MP-25-006-024-001/358
(DULHAR) 		1725006000NRG24010920230287302 01/09/2023 Dilip 1725006WL021125 Dilip 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 Dilip IDFC BANK LIMITED(608117)
47 CHHAIGAON MAKHAN MP-25-006-024-001/82
(DULHAR) 		1725006000NRG24010920230287339 01/09/2023 harkchand 1725006WL021128 harkchand 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300126 harkchand BANK OF INDIA(508505)
SubTotal 19890 19890
48 CHHAIGAON MAKHAN MP-25-006-038-002/233-B
(POKHAR KALA) 		1725006000NRG24010920230287534 01/09/2023 anuj mangat 1725006WL021146 anuj mangat 00048 BKID0009534 1105 1105 Processed 11/09/2023 066300126 anujmangat BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24010920230286138 01/09/2023 shivkanya bai bansilaal 1725006WL021101 shivkanya bai bansilaal 00048 BKID0009534 1326 1326 Processed 11/09/2023 066300126 shivkanyabaibansilaal BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-047-001/311B
(SIRSOD) 		1725006000NRG24010920230286151 01/09/2023 sukma bai hosilal 1725006WL021101 sukma bai hosilal 00048 BKID0009534 1326 1326 Processed 11/09/2023 066300126 sukmabaihosilal BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-047-001/88
(SIRSOD) 		1725006000NRG24010920230286187 01/09/2023 manju 1725006WL021101 manju 00048 BKID0009534 1326 1326 Processed 11/09/2023 066300126 manju BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24010920230286192 01/09/2023 karuna 1725006WL021101 karuna 00048 BKID0009534 1326 1326 Processed 11/09/2023 066300126 karuna BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-047-002/31-B
(SIRSOD) 		1725006000NRG24010920230286194 01/09/2023 ranu 1725006WL021101 ranu 00048 BKID0009534 1326 1326 Processed 11/09/2023 066300126 ranu BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24010920230286198 01/09/2023 DILIP 1725006WL021101 DILIP 00048 BKID0009534 1326 1326 Processed 11/09/2023 066300126 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
55 CHHAIGAON MAKHAN MP-25-006-026-002/260
(JAMANYA) 		1725006000NRG24010920230286116 01/09/2023 aajay 1725006WL021100 aajay 00048 BKID0009901 1326 1326 Processed 11/09/2023 066300126 aajay IDFC BANK LIMITED(608117)
SubTotal 1326 1326
56 CHHAIGAON MAKHAN MP-25-006-024-001/323
(DULHAR) 		1725006000NRG24010920230287300 01/09/2023 Rukhamanibai 1725006WL021125 Rukhamanibai 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300126 Rukhamanibai BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-024-001/323
(DULHAR) 		1725006000NRG24010920230287301 01/09/2023 Rukhamanibai 1725006WL021125 Rukhamanibai 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300126 Rukhamanibai BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-024-001/458
(DULHAR) 		1725006000NRG24010920230287306 01/09/2023 omparkash 1725006WL021125 omparkash 00051 MAHB0000143 221 221 Processed 11/09/2023 066300126 omparkash BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-024-001/47
(DULHAR) 		1725006000NRG24010920230287314 01/09/2023 Kishor 1725006WL021126 Kishor 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300126 Kishor BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-024-001/704
(DULHAR) 		1725006000NRG24010920230287307 01/09/2023 Govind Atuude 1725006WL021125 Govind Atuude 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300126 GovindAtuude BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
61 CHHAIGAON MAKHAN MP-25-006-012-003/153
(BHUIFAL) 		1725006000NRG24010920230286134 01/09/2023 Resham 1725006WL021101 Resham 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 Resham BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-038-002/159
(POKHAR KALA) 		1725006000NRG24010920230287532 01/09/2023 punamchand bhikaji rathor 1725006WL021146 punamchand bhikaji rathor 00051 MAHB0000517 663 663 Processed 11/09/2023 066300126 punamchandbhikajirathor BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24010920230286135 01/09/2023 miraa bai prabhu 1725006WL021101 miraa bai prabhu 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 miraabaiprabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 CHHAIGAON MAKHAN MP-25-006-047-001/144-A
(SIRSOD) 		1725006000NRG24010920230286136 01/09/2023 DEEPAK JAGADISH 1725006WL021101 DEEPAK JAGADISH 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 DEEPAKJAGADISH BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24010920230286137 01/09/2023 bansilaal rajaraam 1725006WL021101 bansilaal rajaraam 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 bansilaalrajaraam BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24010920230286139 01/09/2023 shriraam dyaram 1725006WL021101 shriraam dyaram 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 shriraamdyaram BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24010920230286142 01/09/2023 Shivanarayan 1725006WL021101 Shivanarayan 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 Shivanarayan BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006000NRG24010920230286145 01/09/2023 Malti 1725006WL021101 Malti 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 Malti BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006000NRG24010920230286144 01/09/2023 omkar madhu 1725006WL021101 omkar madhu 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 omkarmadhu NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24010920230286146 01/09/2023 premlal omkar 1725006WL021101 premlal omkar 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 premlalomkar BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24010920230286147 01/09/2023 rukhamani 1725006WL021101 rukhamani 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 rukhamani STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24010920230286149 01/09/2023 Indori 1725006WL021101 Indori 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 Indori BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24010920230286150 01/09/2023 Kavita 1725006WL021101 Kavita 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 Kavita BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-047-001/328
(SIRSOD) 		1725006000NRG24010920230286152 01/09/2023 vishanu govind 1725006WL021101 vishanu govind 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 vishanugovind BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24010920230286153 01/09/2023 lata bai 1725006WL021101 lata bai 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 latabai BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24010920230286155 01/09/2023 shiromani 1725006WL021101 shiromani 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 shiromani BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG24010920230286156 01/09/2023 POONAMCHAND GAJANAND 1725006WL021101 POONAMCHAND GAJANAND 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 POONAMCHANDGAJANAND BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG24010920230286157 01/09/2023 Sangita patidar 1725006WL021101 Sangita patidar 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 Sangitapatidar BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-047-001/35-B
(SIRSOD) 		1725006000NRG24010920230286158 01/09/2023 bhura shivraam 1725006WL021101 bhura shivraam 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 bhurashivraam BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-047-001/35-B
(SIRSOD) 		1725006000NRG24010920230286159 01/09/2023 sarasvati bai bhura 1725006WL021101 sarasvati bai bhura 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 sarasvatibaibhura BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24010920230286161 01/09/2023 karuna bai 1725006WL021101 karuna bai 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 karunabai BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24010920230286160 01/09/2023 NITESH SHIVRAM 1725006WL021101 NITESH SHIVRAM 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 NITESHSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-047-001/377
(SIRSOD) 		1725006000NRG24010920230286164 01/09/2023 dilip 1725006WL021101 dilip 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 dilip BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-047-001/420
(SIRSOD) 		1725006000NRG24010920230286165 01/09/2023 manohar 1725006WL021101 manohar 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 manohar BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-047-001/420-A
(SIRSOD) 		1725006000NRG24010920230286166 01/09/2023 milan babu 1725006WL021101 milan babu 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 milanbabu BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006000NRG24010920230286168 01/09/2023 babita 1725006WL021101 babita 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 babita BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006000NRG24010920230286167 01/09/2023 Narayan Laxman 1725006WL021101 Narayan Laxman 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 NarayanLaxman BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-047-001/426A
(SIRSOD) 		1725006000NRG24010920230286169 01/09/2023 Kartik 1725006WL021101 Kartik 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 Kartik BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-047-001/437
(SIRSOD) 		1725006000NRG24010920230286171 01/09/2023 ashok ganpat 1725006WL021101 ashok ganpat 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 ashokganpat BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-047-001/437
(SIRSOD) 		1725006000NRG24010920230286172 01/09/2023 mamta 1725006WL021101 mamta 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 mamta BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-047-001/448-A
(SIRSOD) 		1725006000NRG24010920230286174 01/09/2023 DILIP PARBHU 1725006WL021101 DILIP PARBHU 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 DILIPPARBHU BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-047-001/448-B
(SIRSOD) 		1725006000NRG24010920230286175 01/09/2023 RANSHANKAR PRABHU 1725006WL021101 RANSHANKAR PRABHU 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 RANSHANKARPRABHU BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-047-001/472-A
(SIRSOD) 		1725006000NRG24010920230286176 01/09/2023 pavan 1725006WL021101 pavan 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 pavan BANK OF BARODA(606985)
94 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24010920230286177 01/09/2023 kailash 1725006WL021101 kailash 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 kailash BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24010920230286178 01/09/2023 laxman 1725006WL021101 laxman 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 laxman BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24010920230286179 01/09/2023 DEEPAK SHRIRAM 1725006WL021101 DEEPAK SHRIRAM 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 DEEPAKSHRIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24010920230286180 01/09/2023 Durga 1725006WL021101 Durga 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 Durga BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24010920230286181 01/09/2023 pravin 1725006WL021101 pravin 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 pravin BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24010920230286182 01/09/2023 sunita 1725006WL021101 sunita 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 sunita BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24010920230286183 01/09/2023 Anil Banshilal 1725006WL021101 Anil Banshilal 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 AnilBanshilal BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24010920230286184 01/09/2023 Gaytri 1725006WL021101 Gaytri 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 Gaytri BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-047-001/88
(SIRSOD) 		1725006000NRG24010920230286186 01/09/2023 satish mayaraam 1725006WL021101 satish mayaraam 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 satishmayaraam BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-047-002/53
(SIRSOD) 		1725006000NRG24010920230286196 01/09/2023 vasudew 1725006WL021101 vasudew 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 vasudew BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-047-002/74
(SIRSOD) 		1725006000NRG24010920230286199 01/09/2023 Gopichand 1725006WL021101 Gopichand 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 Gopichand BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-047-002/74
(SIRSOD) 		1725006000NRG24010920230286200 01/09/2023 rekha 1725006WL021101 rekha 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300126 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59007 59007
106 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24010920230286067 01/09/2023 SHAILENDRA 1725006WL021100 SHAILENDRA 00089 CBIN0280761 1326 1326 Processed 11/09/2023 066300126 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 CHHAIGAON MAKHAN MP-25-006-026-002/230
(JAMANYA) 		1725006000NRG24010920230286113 01/09/2023 KALYANI 1725006WL021100 KALYANI 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066300126 KALYANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 CHHAIGAON MAKHAN MP-25-006-024-001/180-A
(DULHAR) 		1725006000NRG24010920230287309 01/09/2023 anarbai 1725006WL021126 anarbai 00415 SBIN0013650 1326 1326 Processed 11/09/2023 066300126 anarbai STATE BANK OF INDIA(508548)
109 CHHAIGAON MAKHAN MP-25-006-024-001/247
(DULHAR) 		1725006000NRG24010920230287310 01/09/2023 Jasodabai 1725006WL021126 Jasodabai 00415 SBIN0013650 221 221 Processed 11/09/2023 066300126 Jasodabai STATE BANK OF INDIA(508548)
110 CHHAIGAON MAKHAN MP-25-006-024-001/30
(DULHAR) 		1725006000NRG24010920230287299 01/09/2023 Suneeta 1725006WL021125 Suneeta 00415 SBIN0013650 1326 1326 Processed 11/09/2023 066300126 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHHAIGAON MAKHAN MP-25-006-024-001/30
(DULHAR) 		1725006000NRG24010920230287297 01/09/2023 Suneeta 1725006WL021125 Suneeta 00415 SBIN0013650 1326 1326 Processed 11/09/2023 066300126 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHHAIGAON MAKHAN MP-25-006-024-001/685
(DULHAR) 		1725006000NRG24010920230287317 01/09/2023 khajan gir 1725006WL021126 khajan gir 00415 SBIN0013650 1326 1326 Processed 11/09/2023 066300126 khajangir STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-024-001/685
(DULHAR) 		1725006000NRG24010920230287318 01/09/2023 maya bai 1725006WL021126 maya bai 00415 SBIN0013650 1326 1326 Processed 11/09/2023 066300126 mayabai STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-026-001/148
(JAMANYA) 		1725006000NRG24010920230286014 01/09/2023 DHUVADIBAI 1725006WL021100 DHUVADIBAI 00415 SBIN0013650 1326 1326 Processed 11/09/2023 066300126 DHUVADIBAI BANK OF BARODA(606985)
115 CHHAIGAON MAKHAN MP-25-006-047-002/53
(SIRSOD) 		1725006000NRG24010920230286197 01/09/2023 santoshi 1725006WL021101 santoshi 00415 SBIN0013650 1326 1326 Processed 11/09/2023 066300126 santoshi STATE BANK OF INDIA(508548)
SubTotal 9503 9503
116 CHHAIGAON MAKHAN MP-25-006-026-002/151
(JAMANYA) 		1725006000NRG24010920230286062 01/09/2023 jairam natthu 1725006WL021100 jairam natthu 00415 SBIN0017108 1326 1326 Processed 11/09/2023 066300126 jairamnatthu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
117 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24010920230286140 01/09/2023 subham 1725006WL021101 subham 00415 SBIN0017111 1326 1326 Processed 11/09/2023 066300126 subham BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
118 CHHAIGAON MAKHAN MP-25-006-026-002/107-A
(JAMANYA) 		1725006000NRG24010920230286040 01/09/2023 santaribai 1725006WL021100 santaribai 00462 UCBA0001345 1326 1326 Processed 11/09/2023 066300126 santaribai UCO BANK(607066)
119 CHHAIGAON MAKHAN MP-25-006-026-002/147
(JAMANYA) 		1725006000NRG24010920230286058 01/09/2023 mansigh ramsingh 1725006WL021100 mansigh ramsingh 00462 UCBA0001345 1326 1326 Processed 11/09/2023 066300126 mansighramsingh NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-026-002/148
(JAMANYA) 		1725006000NRG24010920230286060 01/09/2023 chhaya bai 1725006WL021100 chhaya bai 00462 UCBA0001345 1326 1326 Processed 11/09/2023 066300126 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-026-002/153
(JAMANYA) 		1725006000NRG24010920230286065 01/09/2023 gangabai 1725006WL021100 gangabai 00462 UCBA0001345 1326 1326 Processed 11/09/2023 066300126 gangabai UCO BANK(607066)
122 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24010920230286099 01/09/2023 klyansingh 1725006WL021100 klyansingh 00462 UCBA0001345 1326 1326 Processed 11/09/2023 066300126 klyansingh UCO BANK(607066)
123 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24010920230286108 01/09/2023 kamlesh 1725006WL021100 kamlesh 00462 UCBA0001345 1326 1326 Processed 11/09/2023 066300126 kamlesh STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-026-002/7
(JAMANYA) 		1725006000NRG24010920230286118 01/09/2023 Lakshmi bai 1725006WL021100 Lakshmi bai 00462 UCBA0001345 1326 1326 Processed 11/09/2023 066300126 Lakshmibai UCO BANK(607066)
SubTotal 9282 9282
125 CHHAIGAON MAKHAN MP-25-006-047-001/354
(SIRSOD) 		1725006000NRG24010920230286163 01/09/2023 sanjana 1725006WL021101 sanjana 00468 UBIN0561339 1326 1326 Processed 11/09/2023 066300126 sanjana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
126 CHHAIGAON MAKHAN MP-25-006-024-001/130
(DULHAR) 		1725006000NRG24010920230287290 01/09/2023 Mrs Bharti 1725006WL021125 Mrs Bharti 00666 IDFB0041303 1326 1326 Processed 11/09/2023 066300126 MrsBharti INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHAIGAON MAKHAN MP-25-006-024-001/130
(DULHAR) 		1725006000NRG24010920230287292 01/09/2023 Mrs Bharti 1725006WL021125 Mrs Bharti 00666 IDFB0041303 1326 1326 Processed 11/09/2023 066300126 MrsBharti INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006000NRG24010920230286188 01/09/2023 bhagwat bai 1725006WL021101 bhagwat bai 00666 IDFB0041303 1326 1326 Processed 11/09/2023 066300126 bhagwatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
129 CHHAIGAON MAKHAN MP-25-006-026-001/93-B
(JAMANYA) 		1725006000NRG24010920230286035 01/09/2023 sangita 1725006WL021100 sangita 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300126 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
130 CHHAIGAON MAKHAN MP-25-006-026-001/148-A
(JAMANYA) 		1725006000NRG24010920230286015 01/09/2023 Amashya 1725006WL021100 Amashya 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 Amashya NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-026-001/30
(JAMANYA) 		1725006000NRG24010920230286016 01/09/2023 sakharam 1725006WL021100 sakharam 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 sakharam NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-026-001/76-A
(JAMANYA) 		1725006000NRG24010920230286021 01/09/2023 kailash 1725006WL021100 kailash 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 CHHAIGAON MAKHAN MP-25-006-026-001/76-A
(JAMANYA) 		1725006000NRG24010920230286022 01/09/2023 Urpi bai 1725006WL021100 Urpi bai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 Urpibai NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-026-001/76-B
(JAMANYA) 		1725006000NRG24010920230286023 01/09/2023 rupsing 1725006WL021100 rupsing 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 rupsing NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-026-001/84
(JAMANYA) 		1725006000NRG24010920230286030 01/09/2023 Lakhan 1725006WL021100 Lakhan 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-026-001/84
(JAMANYA) 		1725006000NRG24010920230286031 01/09/2023 latabai 1725006WL021100 latabai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 latabai NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-026-001/96
(JAMANYA) 		1725006000NRG24010920230286036 01/09/2023 prasram rustam 1725006WL021100 prasram rustam 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 prasramrustam NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-026-001/96
(JAMANYA) 		1725006000NRG24010920230286037 01/09/2023 runibai parsiya 1725006WL021100 runibai parsiya 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 runibaiparsiya INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24010920230286038 01/09/2023 Nrendra 1725006WL021100 Nrendra 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 Nrendra UCO BANK(607066)
140 CHHAIGAON MAKHAN MP-25-006-026-002/107-A
(JAMANYA) 		1725006000NRG24010920230286039 01/09/2023 jasvant 1725006WL021100 jasvant 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 jasvant NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-026-002/118-B
(JAMANYA) 		1725006000NRG24010920230286042 01/09/2023 hina bai 1725006WL021100 hina bai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 hinabai NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-026-002/118-B
(JAMANYA) 		1725006000NRG24010920230286041 01/09/2023 ramesh kalu 1725006WL021100 ramesh kalu 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 rameshkalu NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-026-002/120
(JAMANYA) 		1725006000NRG24010920230286044 01/09/2023 jitendar 1725006WL021100 jitendar 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 jitendar NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-026-002/125
(JAMANYA) 		1725006000NRG24010920230286046 01/09/2023 kokilabai 1725006WL021100 kokilabai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 kokilabai NARMADA JHABUA GRAMIN BANK(508515)
145 CHHAIGAON MAKHAN MP-25-006-026-002/13
(JAMANYA) 		1725006000NRG24010920230286047 01/09/2023 gulab kashiram 1725006WL021100 gulab kashiram 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 gulabkashiram NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-026-002/13
(JAMANYA) 		1725006000NRG24010920230286048 01/09/2023 mayabai gulab 1725006WL021100 mayabai gulab 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 mayabaigulab NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-026-002/131
(JAMANYA) 		1725006000NRG24010920230286049 01/09/2023 Rekhabai yadav 1725006WL021100 Rekhabai yadav 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 Rekhabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-026-002/137
(JAMANYA) 		1725006000NRG24010920230286053 01/09/2023 sangita 1725006WL021100 sangita 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 sangita NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-026-002/143
(JAMANYA) 		1725006000NRG24010920230286054 01/09/2023 archna 1725006WL021100 archna 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 archna HDFC BANK LTD(607152)
150 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006000NRG24010920230286055 01/09/2023 jaysingh 1725006WL021100 jaysingh 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006000NRG24010920230286056 01/09/2023 mayabai jaysingh 1725006WL021100 mayabai jaysingh 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 mayabaijaysingh UCO BANK(607066)
152 CHHAIGAON MAKHAN MP-25-006-026-002/145
(JAMANYA) 		1725006000NRG24010920230286057 01/09/2023 rekha bai 1725006WL021100 rekha bai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-026-002/147
(JAMANYA) 		1725006000NRG24010920230286059 01/09/2023 suman bai 1725006WL021100 suman bai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 sumanbai UCO BANK(607066)
154 CHHAIGAON MAKHAN MP-25-006-026-002/150
(JAMANYA) 		1725006000NRG24010920230286061 01/09/2023 anju 1725006WL021100 anju 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 anju NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-026-002/151
(JAMANYA) 		1725006000NRG24010920230286063 01/09/2023 reshambai 1725006WL021100 reshambai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 reshambai NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-026-002/153
(JAMANYA) 		1725006000NRG24010920230286064 01/09/2023 gajraj 1725006WL021100 gajraj 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 gajraj NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24010920230286066 01/09/2023 chatur bai 1725006WL021100 chatur bai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 chaturbai NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24010920230286068 01/09/2023 REENA SHAILENDR 1725006WL021100 REENA SHAILENDR 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 REENASHAILENDR INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHHAIGAON MAKHAN MP-25-006-026-002/154-A
(JAMANYA) 		1725006000NRG24010920230286069 01/09/2023 mahendra dilawar 1725006WL021100 mahendra dilawar 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 mahendradilawar NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-026-002/154-A
(JAMANYA) 		1725006000NRG24010920230286070 01/09/2023 reenabai 1725006WL021100 reenabai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 reenabai NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-026-002/155
(JAMANYA) 		1725006000NRG24010920230286071 01/09/2023 ratan 1725006WL021100 ratan 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 ratan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 CHHAIGAON MAKHAN MP-25-006-026-002/155-B
(JAMANYA) 		1725006000NRG24010920230286074 01/09/2023 shivkanya bai 1725006WL021100 shivkanya bai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 shivkanyabai UCO BANK(607066)
163 CHHAIGAON MAKHAN MP-25-006-026-002/157
(JAMANYA) 		1725006000NRG24010920230286075 01/09/2023 sanjay 1725006WL021100 sanjay 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 sanjay NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-026-002/158
(JAMANYA) 		1725006000NRG24010920230286077 01/09/2023 MAKHMULBAI 1725006WL021100 MAKHMULBAI 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 MAKHMULBAI NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAIGAON MAKHAN MP-25-006-026-002/159
(JAMANYA) 		1725006000NRG24010920230286079 01/09/2023 kirtibai 1725006WL021100 kirtibai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 kirtibai NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAIGAON MAKHAN MP-25-006-026-002/159
(JAMANYA) 		1725006000NRG24010920230286078 01/09/2023 rahul bharat 1725006WL021100 rahul bharat 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 rahulbharat UCO BANK(607066)
167 CHHAIGAON MAKHAN MP-25-006-026-002/16
(JAMANYA) 		1725006000NRG24010920230286080 01/09/2023 ramesh skharam 1725006WL021100 ramesh skharam 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 rameshskharam NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-026-002/160
(JAMANYA) 		1725006000NRG24010920230286082 01/09/2023 RANJITSHING 1725006WL021100 RANJITSHING 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 RANJITSHING NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-026-002/163
(JAMANYA) 		1725006000NRG24010920230286083 01/09/2023 rajendra 1725006WL021100 rajendra 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 rajendra BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-026-002/164
(JAMANYA) 		1725006000NRG24010920230286084 01/09/2023 bharat manoharsingh 1725006WL021100 bharat manoharsingh 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 bharatmanoharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 CHHAIGAON MAKHAN MP-25-006-026-002/166
(JAMANYA) 		1725006000NRG24010920230286086 01/09/2023 kusum 1725006WL021100 kusum 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHHAIGAON MAKHAN MP-25-006-026-002/168
(JAMANYA) 		1725006000NRG24010920230286090 01/09/2023 kamlesh 1725006WL021100 kamlesh 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-026-002/169
(JAMANYA) 		1725006000NRG24010920230286091 01/09/2023 santosh bai 1725006WL021100 santosh bai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 santoshbai UCO BANK(607066)
174 CHHAIGAON MAKHAN MP-25-006-026-002/172
(JAMANYA) 		1725006000NRG24010920230286092 01/09/2023 tumerramsing 1725006WL021100 tumerramsing 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 tumerramsing NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAIGAON MAKHAN MP-25-006-026-002/172-A
(JAMANYA) 		1725006000NRG24010920230286095 01/09/2023 anita 1725006WL021100 anita 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 anita NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-026-002/172-A
(JAMANYA) 		1725006000NRG24010920230286094 01/09/2023 umedsingh 1725006WL021100 umedsingh 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 umedsingh NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-026-002/174
(JAMANYA) 		1725006000NRG24010920230286096 01/09/2023 kalyan rupsingh 1725006WL021100 kalyan rupsingh 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 kalyanrupsingh NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24010920230286100 01/09/2023 Durgabai kaiyansingh 1725006WL021100 Durgabai kaiyansingh 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 Durgabaikaiyansingh UCO BANK(607066)
179 CHHAIGAON MAKHAN MP-25-006-026-002/179
(JAMANYA) 		1725006000NRG24010920230286101 01/09/2023 shera 1725006WL021100 shera 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 shera NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24010920230286103 01/09/2023 rakesh 1725006WL021100 rakesh 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 rakesh NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24010920230286102 01/09/2023 suman bai 1725006WL021100 suman bai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAIGAON MAKHAN MP-25-006-026-002/182
(JAMANYA) 		1725006000NRG24010920230286104 01/09/2023 shakuntala 1725006WL021100 shakuntala 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-026-002/189
(JAMANYA) 		1725006000NRG24010920230286105 01/09/2023 manoj 1725006WL021100 manoj 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 manoj NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-026-002/193
(JAMANYA) 		1725006000NRG24010920230286107 01/09/2023 ashok narayan 1725006WL021100 ashok narayan 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 ashoknarayan NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24010920230286109 01/09/2023 bharti 1725006WL021100 bharti 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 bharti NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAIGAON MAKHAN MP-25-006-026-002/221
(JAMANYA) 		1725006000NRG24010920230286110 01/09/2023 suresh 1725006WL021100 suresh 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHHAIGAON MAKHAN MP-25-006-026-002/7
(JAMANYA) 		1725006000NRG24010920230286117 01/09/2023 champalal 1725006WL021100 champalal 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 champalal NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-026-002/80
(JAMANYA) 		1725006000NRG24010920230286122 01/09/2023 Arjun 1725006WL021100 Arjun 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 Arjun NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-026-002/80
(JAMANYA) 		1725006000NRG24010920230286123 01/09/2023 resham bai 1725006WL021100 resham bai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 reshambai NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAIGAON MAKHAN MP-25-006-026-002/9
(JAMANYA) 		1725006000NRG24010920230286124 01/09/2023 Laxhamibai 1725006WL021100 Laxhamibai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 Laxhamibai NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-026-002/9
(JAMANYA) 		1725006000NRG24010920230286125 01/09/2023 sunil 1725006WL021100 sunil 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 sunil NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-026-002/92
(JAMANYA) 		1725006000NRG24010920230286126 01/09/2023 ramesh 1725006WL021100 ramesh 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 ramesh NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-026-002/95
(JAMANYA) 		1725006000NRG24010920230286128 01/09/2023 rukhamnibai natthu 1725006WL021100 rukhamnibai natthu 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 rukhamnibainatthu NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-026-002/97
(JAMANYA) 		1725006000NRG24010920230286131 01/09/2023 manjubai 1725006WL021100 manjubai 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 manjubai NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-026-002/97
(JAMANYA) 		1725006000NRG24010920230286130 01/09/2023 suresh 1725006WL021100 suresh 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 suresh NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-026-002/98
(JAMANYA) 		1725006000NRG24010920230286132 01/09/2023 yasvant dhanaji 1725006WL021100 yasvant dhanaji 00697 BKID0MG0268 1326 1326 Processed 11/09/2023 066300126 yasvantdhanaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88842 88842
197 CHHAIGAON MAKHAN MP-25-006-024-001/358
(DULHAR) 		1725006000NRG24010920230287303 01/09/2023 rinki 1725006WL021125 rinki 00697 BKID0MG0282 1326 1326 Processed 11/09/2023 066300126 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHHAIGAON MAKHAN MP-25-006-024-001/358
(DULHAR) 		1725006000NRG24010920230287305 01/09/2023 rinki 1725006WL021125 rinki 00697 BKID0MG0282 1326 1326 Processed 11/09/2023 066300126 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
199 CHHAIGAON MAKHAN MP-25-006-038-002/23-B
(POKHAR KALA) 		1725006000NRG24010920230287533 01/09/2023 Sunil Puna 1725006WL021146 Sunil Puna 00697 BKID0MG0285 1326 1326 Processed 11/09/2023 066300126 SunilPuna NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-038-002/31-A
(POKHAR KALA) 		1725006000NRG24010920230287535 01/09/2023 rajsingh ganpat singh 1725006WL021146 rajsingh ganpat singh 00697 BKID0MG0285 663 663 Processed 11/09/2023 066300126 rajsinghganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-038-002/95-A
(POKHAR KALA) 		1725006000NRG24010920230287537 01/09/2023 suraj kaliu 1725006WL021146 suraj kaliu 00697 BKID0MG0285 1105 1105 Processed 11/09/2023 066300126 surajkaliu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
202 CHHAIGAON MAKHAN MP-25-006-026-001/148
(JAMANYA) 		1725006000NRG24010920230286013 01/09/2023 SOMARIYA 1725006WL021100 SOMARIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 SOMARIYA NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-026-001/77-A
(JAMANYA) 		1725006000NRG24010920230286027 01/09/2023 nawalsing chhama 1725006WL021100 nawalsing chhama 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 nawalsingchhama INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHHAIGAON MAKHAN MP-25-006-026-001/93-A
(JAMANYA) 		1725006000NRG24010920230286033 01/09/2023 devkibai 1725006WL021100 devkibai 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 devkibai NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-026-002/158
(JAMANYA) 		1725006000NRG24010920230286076 01/09/2023 tantu babu 1725006WL021100 tantu babu 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 tantubabu NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-026-002/16
(JAMANYA) 		1725006000NRG24010920230286081 01/09/2023 mamta 1725006WL021100 mamta 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 mamta UCO BANK(607066)
207 CHHAIGAON MAKHAN MP-25-006-026-002/164
(JAMANYA) 		1725006000NRG24010920230286085 01/09/2023 kishan 1725006WL021100 kishan 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 kishan CENTRAL BANK OF INDIA(607115)
208 CHHAIGAON MAKHAN MP-25-006-026-002/172
(JAMANYA) 		1725006000NRG24010920230286093 01/09/2023 manjubai 1725006WL021100 manjubai 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 manjubai UCO BANK(607066)
209 CHHAIGAON MAKHAN MP-25-006-026-002/224
(JAMANYA) 		1725006000NRG24010920230286111 01/09/2023 NISHA GANESH 1725006WL021100 NISHA GANESH 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 NISHAGANESH STATE BANK OF INDIA(508548)
210 CHHAIGAON MAKHAN MP-25-006-026-002/228
(JAMANYA) 		1725006000NRG24010920230286112 01/09/2023 madhuri 1725006WL021100 madhuri 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 madhuri NARMADA JHABUA GRAMIN BANK(508515)
211 CHHAIGAON MAKHAN MP-25-006-026-002/232
(JAMANYA) 		1725006000NRG24010920230286115 01/09/2023 BASNTIBAI 1725006WL021100 BASNTIBAI 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAIGAON MAKHAN MP-25-006-026-002/232
(JAMANYA) 		1725006000NRG24010920230286114 01/09/2023 SURAJMAL 1725006WL021100 SURAJMAL 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-026-002/92
(JAMANYA) 		1725006000NRG24010920230286127 01/09/2023 URMILA 1725006WL021100 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24010920230286143 01/09/2023 REKHA 1725006WL021101 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 REKHA NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24010920230286185 01/09/2023 Manisha 1725006WL021101 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 Manisha NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24010920230286195 01/09/2023 laxmi narayan 1725006WL021101 laxmi narayan 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300126 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 282438 282438

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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_010923APB_FTO_245058 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 34476
2 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Bank of India BKID0009507 Barud 1326
3 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Bank of India BKID0009516 AHMEDPUR KHAIGAON 6630
4 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Bank of India BKID0009522 RUSTAMPUR 19890
5 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Bank of India BKID0009534 CHHAIGAON MAKHAN 9061
6 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Bank of India BKID0009901 SANAWAD 1326
7 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Bank of Maharastra MAHB0000143 PANDHANA 5525
8 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 7956
9 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 51051
10 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Central Bank Of India CBIN0280761 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 State Bank of India SBIN0006271 SIHADA 1326
12 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 9503
13 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 State Bank of India SBIN0017108 Deshgaon 1326
14 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
15 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 UCO Bank UCBA0001345 KALMUKHI 9282
16 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Union Bank of India UBIN0561339 HARDA 1326
17 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
18 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 IDFC Bank IDFB0041303 Pandhana 2652
19 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 India Post Payments Bank IPOS0000001 Khandwa 1326
20 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 88842
21 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
22 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3094
23 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3978
24 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_245058 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 15912

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