Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_310723APB_FTO_196188
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-25-006-021-001/177
(DEWLA MAFI) 		1725006000NRG24310720230224785 31/07/2023 jamna bai 1725006WL016056 jamna bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 jamnabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-026-001/157-A
(JAMANYA) 		1725006000NRG24310720230225118 31/07/2023 Malabai 1725006WL016077 Malabai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 Malabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-026-001/170
(JAMANYA) 		1725006000NRG24310720230225123 31/07/2023 khumansing 1725006WL016077 khumansing 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 khumansing NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-026-001/170
(JAMANYA) 		1725006000NRG24310720230225124 31/07/2023 sayrabai 1725006WL016077 sayrabai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 sayrabai NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-026-001/182
(JAMANYA) 		1725006000NRG24310720230225126 31/07/2023 seema 1725006WL016077 seema 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 seema BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-026-001/182
(JAMANYA) 		1725006000NRG24310720230225125 31/07/2023 shakti 1725006WL016077 shakti 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 shakti BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-026-001/19
(JAMANYA) 		1725006000NRG24310720230225142 31/07/2023 Punamchand Ramchandra 1725006WL016078 Punamchand Ramchandra 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 PunamchandRamchandra NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-026-001/19
(JAMANYA) 		1725006000NRG24310720230225143 31/07/2023 Rakesh punam 1725006WL016078 Rakesh punam 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 Rakeshpunam BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-026-001/249
(JAMANYA) 		1725006000NRG24310720230225128 31/07/2023 elatibai 1725006WL016077 elatibai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 elatibai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-026-001/249
(JAMANYA) 		1725006000NRG24310720230225127 31/07/2023 nanakram 1725006WL016077 nanakram 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 nanakram BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-028-001/189-D
(KESUN) 		1725006028NRG24310720230225328 31/07/2023 myabai 1725006028WL016098 myabai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 myabai BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-028-001/66
(KESUN) 		1725006028NRG24310720230225334 31/07/2023 idibai 1725006028WL016098 idibai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 idibai BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-032-001/103
(LAKHANGAON) 		1725006032NRG24310720230225014 31/07/2023 PREMBAI 1725006032WL016076 PREMBAI 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 PREMBAI BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006032NRG24310720230225018 31/07/2023 KAILASH JAMRE 1725006032WL016076 KAILASH JAMRE 00045 BARB0KHANDW 884 884 Processed 04/08/2023 324764331 KAILASHJAMRE BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006032NRG24310720230225025 31/07/2023 GULAB MORE 1725006032WL016076 GULAB MORE 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 GULABMORE BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-032-001/136-A
(LAKHANGAON) 		1725006032NRG24310720230225028 31/07/2023 RAIDA 1725006032WL016076 RAIDA 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 RAIDA BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-032-001/138-A
(LAKHANGAON) 		1725006032NRG24310720230225032 31/07/2023 ranu bai 1725006032WL016076 ranu bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 ranubai BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-032-001/152
(LAKHANGAON) 		1725006032NRG24310720230225034 31/07/2023 surendra 1725006032WL016076 surendra 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 surendra BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-032-001/157-C
(LAKHANGAON) 		1725006032NRG24310720230225040 31/07/2023 idi bai 1725006032WL016076 idi bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 idibai BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-032-001/159-A
(LAKHANGAON) 		1725006032NRG24310720230225041 31/07/2023 JHABLI BAI 1725006032WL016076 JHABLI BAI 00045 BARB0KHANDW 663 663 Processed 04/08/2023 324764331 JHABLIBAI BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-032-001/172-A
(LAKHANGAON) 		1725006032NRG24310720230225045 31/07/2023 mesri bai 1725006032WL016076 mesri bai 00045 BARB0KHANDW 884 884 Processed 04/08/2023 324764331 mesribai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-032-001/179-B
(LAKHANGAON) 		1725006032NRG24310720230225046 31/07/2023 haresingh 1725006032WL016076 haresingh 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 haresingh BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-032-001/179-B
(LAKHANGAON) 		1725006032NRG24310720230225047 31/07/2023 sayri bai 1725006032WL016076 sayri bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 sayribai BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-032-001/180-A
(LAKHANGAON) 		1725006032NRG24310720230225048 31/07/2023 GENDABAI 1725006032WL016076 GENDABAI 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 GENDABAI BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-032-001/181
(LAKHANGAON) 		1725006032NRG24310720230225050 31/07/2023 VESTU GOKHLE 1725006032WL016076 VESTU GOKHLE 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 VESTUGOKHLE BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-032-001/181-B
(LAKHANGAON) 		1725006032NRG24310720230225052 31/07/2023 idi bai 1725006032WL016076 idi bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 idibai BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-032-001/184-A
(LAKHANGAON) 		1725006032NRG24310720230225053 31/07/2023 jhuna bai 1725006032WL016076 jhuna bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 jhunabai BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-032-001/184-B
(LAKHANGAON) 		1725006032NRG24310720230225055 31/07/2023 ramli bai 1725006032WL016076 ramli bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 ramlibai BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-032-001/184-B
(LAKHANGAON) 		1725006032NRG24310720230225054 31/07/2023 sundar 1725006032WL016076 sundar 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 sundar NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-032-001/20
(LAKHANGAON) 		1725006032NRG24310720230225061 31/07/2023 HATRIBAI 1725006032WL016076 HATRIBAI 00045 BARB0KHANDW 884 884 Processed 04/08/2023 324764331 HATRIBAI BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-032-001/202
(LAKHANGAON) 		1725006032NRG24310720230225063 31/07/2023 Savitri bai 1725006032WL016076 Savitri bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 Savitribai BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-032-001/224-B
(LAKHANGAON) 		1725006032NRG24310720230225066 31/07/2023 SUNITA 1725006032WL016076 SUNITA 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 SUNITA BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-032-001/250
(LAKHANGAON) 		1725006032NRG24310720230225067 31/07/2023 GANGA BAI 1725006032WL016076 GANGA BAI 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 GANGABAI BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-032-001/376
(LAKHANGAON) 		1725006032NRG24310720230225082 31/07/2023 Radha Bai 1725006032WL016076 Radha Bai 00045 BARB0KHANDW 1105 1105 Processed 04/08/2023 324764331 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-032-001/39
(LAKHANGAON) 		1725006032NRG24310720230225083 31/07/2023 jinglibai 1725006032WL016076 jinglibai 00045 BARB0KHANDW 663 663 Processed 04/08/2023 324764331 jinglibai BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-032-001/39
(LAKHANGAON) 		1725006032NRG24310720230225084 31/07/2023 radesyam 1725006032WL016076 radesyam 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 radesyam BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-032-001/395
(LAKHANGAON) 		1725006032NRG24310720230225085 31/07/2023 sagri bai 1725006032WL016076 sagri bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 sagribai BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-032-001/425
(LAKHANGAON) 		1725006032NRG24310720230225087 31/07/2023 PUNAM 1725006032WL016076 PUNAM 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-032-001/432
(LAKHANGAON) 		1725006032NRG24310720230225088 31/07/2023 RADHA 1725006032WL016076 RADHA 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 RADHA UCO BANK(607066)
40 CHHAIGAON MAKHAN MP-25-006-032-001/5-B
(LAKHANGAON) 		1725006032NRG24310720230225092 31/07/2023 HATREE BAI 1725006032WL016076 HATREE BAI 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 HATREEBAI BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-032-001/75
(LAKHANGAON) 		1725006032NRG24310720230225094 31/07/2023 premlal 1725006032WL016076 premlal 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 premlal BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-032-001/75
(LAKHANGAON) 		1725006032NRG24310720230225095 31/07/2023 Sandip Gaathe 1725006032WL016076 Sandip Gaathe 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 SandipGaathe BANK OF BARODA(606985)
43 CHHAIGAON MAKHAN MP-25-006-032-001/82-B
(LAKHANGAON) 		1725006032NRG24310720230225099 31/07/2023 Raleebai 1725006032WL016076 Raleebai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 Raleebai BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-037-001/243-A
(NIHALWADI) 		1725006037NRG24310720230225156 31/07/2023 suman bai chouhan 1725006037WL016083 suman bai chouhan 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764331 sumanbaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55471 55471
45 CHHAIGAON MAKHAN MP-25-006-032-001/138-A
(LAKHANGAON) 		1725006032NRG24310720230225031 31/07/2023 narsingh gambhir 1725006032WL016076 narsingh gambhir 00048 BKID0009512 442 442 Processed 04/08/2023 324764331 narsinghgambhir HDFC BANK LTD(607152)
46 CHHAIGAON MAKHAN MP-25-006-032-001/147-B
(LAKHANGAON) 		1725006032NRG24310720230225033 31/07/2023 BHEROSING 1725006032WL016076 BHEROSING 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764331 BHEROSING BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-032-001/159-B
(LAKHANGAON) 		1725006032NRG24310720230225043 31/07/2023 guddi 1725006032WL016076 guddi 00048 BKID0009512 884 884 Processed 04/08/2023 324764331 guddi STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-032-001/172-A
(LAKHANGAON) 		1725006032NRG24310720230225044 31/07/2023 patalshing 1725006032WL016076 patalshing 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764331 patalshing BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-032-001/181-B
(LAKHANGAON) 		1725006032NRG24310720230225051 31/07/2023 Navalsingh 1725006032WL016076 Navalsingh 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764331 Navalsingh HDFC BANK LTD(607152)
50 CHHAIGAON MAKHAN MP-25-006-032-001/345
(LAKHANGAON) 		1725006032NRG24310720230225079 31/07/2023 KAJAL 1725006032WL016076 KAJAL 00048 BKID0009512 1105 1105 Processed 04/08/2023 324764331 KAJAL AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHHAIGAON MAKHAN MP-25-006-032-001/35
(LAKHANGAON) 		1725006032NRG24310720230225081 31/07/2023 paru bai 1725006032WL016076 paru bai 00048 BKID0009512 1105 1105 Processed 04/08/2023 324764331 parubai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-032-001/35
(LAKHANGAON) 		1725006032NRG24310720230225080 31/07/2023 SHANKAR 1725006032WL016076 SHANKAR 00048 BKID0009512 1105 1105 Processed 04/08/2023 324764331 SHANKAR BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-032-001/403
(LAKHANGAON) 		1725006032NRG24310720230225086 31/07/2023 NARSINGH NIHALSINGH 1725006032WL016076 NARSINGH NIHALSINGH 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764331 NARSINGHNIHALSINGH PUNJAB NATIONAL BANK(508568)
54 CHHAIGAON MAKHAN MP-25-006-032-001/435
(LAKHANGAON) 		1725006032NRG24310720230225091 31/07/2023 PARLIBAI 1725006032WL016076 PARLIBAI 00048 BKID0009512 1105 1105 Processed 04/08/2023 324764331 PARLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHAIGAON MAKHAN MP-25-006-032-001/75
(LAKHANGAON) 		1725006032NRG24310720230225097 31/07/2023 SUNITA BAI 1725006032WL016076 SUNITA BAI 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764331 SUNITABAI BANK OF BARODA(606985)
SubTotal 12376 12376
56 CHHAIGAON MAKHAN MP-25-006-026-001/169-A
(JAMANYA) 		1725006000NRG24310720230225122 31/07/2023 durgabai 1725006WL016077 durgabai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324764331 durgabai BANK OF INDIA(508505)
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-032-001/75
(LAKHANGAON) 		1725006032NRG24310720230225096 31/07/2023 sanjay 1725006032WL016076 sanjay 00048 BKID0009519 1326 1326 Processed 04/08/2023 324764331 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
58 CHHAIGAON MAKHAN MP-25-006-032-001/194
(LAKHANGAON) 		1725006032NRG24310720230225059 31/07/2023 BHUWAN 1725006032WL016076 BHUWAN 00048 BKID0009529 1326 1326 Processed 04/08/2023 324764331 BHUWAN BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-032-001/207-A
(LAKHANGAON) 		1725006032NRG24310720230225065 31/07/2023 bhuresingh 1725006032WL016076 bhuresingh 00048 BKID0009529 1326 1326 Processed 04/08/2023 324764331 bhuresingh BANK OF INDIA(508505)
SubTotal 2652 2652
60 CHHAIGAON MAKHAN MP-25-006-032-001/121-A
(LAKHANGAON) 		1725006032NRG24310720230225022 31/07/2023 BADDI 1725006032WL016076 BADDI 00048 BKID0009534 1326 1326 Processed 04/08/2023 324764331 BADDI NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-048-001/415
(SONGIR) 		1725006000NRG24310720230224774 31/07/2023 MEERA BAI 1725006WL016053 MEERA BAI 00048 BKID0009534 1547 1547 Processed 04/08/2023 324764331 MEERABAI BANK OF INDIA(508505)
SubTotal 2873 2873
62 CHHAIGAON MAKHAN MP-25-006-037-001/204-A
(NIHALWADI) 		1725006037NRG24310720230225152 31/07/2023 anitabai 1725006037WL016083 anitabai 00051 MAHB0000143 1326 1326 Processed 04/08/2023 324764331 anitabai BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-037-001/204-A
(NIHALWADI) 		1725006037NRG24310720230225151 31/07/2023 sumersingh kalyansingh 1725006037WL016083 sumersingh kalyansingh 00051 MAHB0000143 1326 1326 Processed 04/08/2023 324764331 sumersinghkalyansingh BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-037-001/218-A
(NIHALWADI) 		1725006037NRG24310720230225153 31/07/2023 bachhusinghkalusingh 1725006037WL016083 bachhusinghkalusingh 00051 MAHB0000143 1326 1326 Processed 04/08/2023 324764331 bachhusinghkalusingh BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-037-001/218-A
(NIHALWADI) 		1725006037NRG24310720230225154 31/07/2023 manglabai 1725006037WL016083 manglabai 00051 MAHB0000143 1326 1326 Processed 04/08/2023 324764331 manglabai BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-037-001/255-A
(NIHALWADI) 		1725006037NRG24310720230225158 31/07/2023 kamlabai rajendrasingh 1725006037WL016083 kamlabai rajendrasingh 00051 MAHB0000143 1326 1326 Processed 04/08/2023 324764331 kamlabairajendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 CHHAIGAON MAKHAN MP-25-006-037-001/255-A
(NIHALWADI) 		1725006037NRG24310720230225157 31/07/2023 rajendrasinghmangus 1725006037WL016083 rajendrasinghmangus 00051 MAHB0000143 1326 1326 Processed 04/08/2023 324764331 rajendrasinghmangus JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
68 CHHAIGAON MAKHAN MP-25-006-032-001/309
(LAKHANGAON) 		1725006032NRG24310720230225071 31/07/2023 gyansingh 1725006032WL016076 gyansingh 00354 PUNB0026400 1326 1326 Processed 04/08/2023 324764331 gyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 CHHAIGAON MAKHAN MP-25-006-032-001/84-A
(LAKHANGAON) 		1725006032NRG24310720230225101 31/07/2023 amarsingh 1725006032WL016076 amarsingh 00415 SBIN0004092 1326 1326 Processed 04/08/2023 324764331 amarsingh BANK OF BARODA(606985)
SubTotal 1326 1326
70 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006032NRG24310720230225017 31/07/2023 SUKMA BAI 1725006032WL016076 SUKMA BAI 00415 SBIN0006271 1105 1105 Processed 04/08/2023 324764331 SUKMABAI STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006032NRG24310720230225026 31/07/2023 champa bai 1725006032WL016076 champa bai 00415 SBIN0006271 1326 1326 Processed 04/08/2023 324764331 champabai STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-032-001/153
(LAKHANGAON) 		1725006032NRG24310720230225036 31/07/2023 LALITABAI 1725006032WL016076 LALITABAI 00415 SBIN0006271 1326 1326 Processed 04/08/2023 324764331 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
73 CHHAIGAON MAKHAN MP-25-006-032-001/123
(LAKHANGAON) 		1725006032NRG24310720230225024 31/07/2023 NAVAL MUJALDE 1725006032WL016076 NAVAL MUJALDE 00415 SBIN0012159 1326 1326 Processed 04/08/2023 324764331 NAVALMUJALDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006032NRG24310720230225064 31/07/2023 ANITA 1725006032WL016076 ANITA 00415 SBIN0030337 884 884 Processed 04/08/2023 324764331 ANITA STATE BANK OF INDIA(508548)
SubTotal 884 884
75 CHHAIGAON MAKHAN MP-25-006-026-002/107-A
(JAMANYA) 		1725006000NRG24310720230225148 31/07/2023 santaribai 1725006WL016080 santaribai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324764331 santaribai UCO BANK(607066)
76 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24310720230225133 31/07/2023 chandarsingh 1725006WL016077 chandarsingh 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324764331 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24310720230225140 31/07/2023 klyansingh 1725006WL016077 klyansingh 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324764331 klyansingh UCO BANK(607066)
78 CHHAIGAON MAKHAN MP-25-006-043-001/153
(SALAI) 		1725006032NRG24310720230225108 31/07/2023 badibai 1725006032WL016076 badibai 00462 UCBA0001345 1105 1105 Processed 04/08/2023 324764331 badibai UCO BANK(607066)
SubTotal 5083 5083
79 CHHAIGAON MAKHAN MP-25-006-032-001/79-D
(LAKHANGAON) 		1725006032NRG24310720230225098 31/07/2023 keshri ai 1725006032WL016076 keshri ai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764331 keshriai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006032NRG24310720230225020 31/07/2023 MANISH DUDWA 1725006032WL016076 MANISH DUDWA 00690 ESFB0014008 1326 1326 Processed 04/08/2023 324764331 MANISHDUDWA NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-032-001/121-A
(LAKHANGAON) 		1725006032NRG24310720230225021 31/07/2023 MANOJ DUDWA 1725006032WL016076 MANOJ DUDWA 00690 ESFB0014008 1326 1326 Processed 04/08/2023 324764331 MANOJDUDWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
82 CHHAIGAON MAKHAN MP-25-006-028-001/39
(KESUN) 		1725006028NRG24310720230225332 31/07/2023 SAVTRI 1725006028WL016098 SAVTRI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764331 SAVTRI BANK OF BARODA(606985)
83 CHHAIGAON MAKHAN MP-25-006-043-001/153-B
(SALAI) 		1725006032NRG24310720230225109 31/07/2023 RADHA BAI 1725006032WL016076 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764331 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHAIGAON MAKHAN MP-25-006-043-001/371
(SALAI) 		1725006032NRG24310720230225113 31/07/2023 SONU 1725006032WL016076 SONU 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764331 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
85 CHHAIGAON MAKHAN MP-25-006-032-001/123
(LAKHANGAON) 		1725006032NRG24310720230225023 31/07/2023 ruli bai jagansingh 1725006032WL016076 ruli bai jagansingh 00697 BKID0MG0248 1326 1326 Processed 04/08/2023 324764331 rulibaijagansingh NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-032-001/138
(LAKHANGAON) 		1725006032NRG24310720230225029 31/07/2023 AMARSINGH 1725006032WL016076 AMARSINGH 00697 BKID0MG0248 1105 1105 Processed 04/08/2023 324764331 AMARSINGH BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-032-001/138
(LAKHANGAON) 		1725006032NRG24310720230225030 31/07/2023 RAHUL KANESH 1725006032WL016076 RAHUL KANESH 00697 BKID0MG0248 884 884 Processed 04/08/2023 324764331 RAHULKANESH NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-032-001/345
(LAKHANGAON) 		1725006032NRG24310720230225078 31/07/2023 dinesh 1725006032WL016076 dinesh 00697 BKID0MG0248 1105 1105 Processed 04/08/2023 324764331 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
89 CHHAIGAON MAKHAN MP-25-006-026-001/157-A
(JAMANYA) 		1725006000NRG24310720230225117 31/07/2023 tarachand 1725006WL016077 tarachand 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 tarachand NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-026-001/157-B
(JAMANYA) 		1725006000NRG24310720230225119 31/07/2023 Gunjabai 1725006WL016077 Gunjabai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 Gunjabai NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-026-001/165-A
(JAMANYA) 		1725006000NRG24310720230225150 31/07/2023 anjubai 1725006WL016082 anjubai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 anjubai NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-026-001/19
(JAMANYA) 		1725006000NRG24310720230225144 31/07/2023 jyotibai 1725006WL016078 jyotibai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-026-001/26
(JAMANYA) 		1725006000NRG24310720230225129 31/07/2023 syamlal 1725006WL016077 syamlal 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 syamlal NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-026-001/26
(JAMANYA) 		1725006000NRG24310720230225130 31/07/2023 syanibai 1725006WL016077 syanibai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 syanibai NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-026-002/107-A
(JAMANYA) 		1725006000NRG24310720230225147 31/07/2023 jasvant 1725006WL016080 jasvant 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 jasvant NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-026-002/158
(JAMANYA) 		1725006000NRG24310720230225132 31/07/2023 MAKHMULBAI 1725006WL016077 MAKHMULBAI 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 MAKHMULBAI NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24310720230225135 31/07/2023 dhyansingh 1725006WL016077 dhyansingh 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-026-002/172-A
(JAMANYA) 		1725006000NRG24310720230225137 31/07/2023 anita 1725006WL016077 anita 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 anita NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-026-002/172-A
(JAMANYA) 		1725006000NRG24310720230225136 31/07/2023 umedsingh 1725006WL016077 umedsingh 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 umedsingh NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-026-002/173
(JAMANYA) 		1725006000NRG24310720230225138 31/07/2023 prakash 1725006WL016077 prakash 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 prakash UCO BANK(607066)
101 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24310720230225141 31/07/2023 Durgabai kaiyansingh 1725006WL016077 Durgabai kaiyansingh 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 Durgabaikaiyansingh UCO BANK(607066)
102 CHHAIGAON MAKHAN MP-25-006-028-001/38
(KESUN) 		1725006028NRG24310720230225329 31/07/2023 kailash 1725006028WL016098 kailash 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 kailash NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-028-001/38
(KESUN) 		1725006028NRG24310720230225330 31/07/2023 mirabai 1725006028WL016098 mirabai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 mirabai NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-032-001/107-A
(LAKHANGAON) 		1725006032NRG24310720230225015 31/07/2023 Jagdish 1725006032WL016076 Jagdish 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006032NRG24310720230225019 31/07/2023 iandira 1725006032WL016076 iandira 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 iandira NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-032-001/157-A
(LAKHANGAON) 		1725006032NRG24310720230225037 31/07/2023 kuversingh 1725006032WL016076 kuversingh 00697 BKID0MG0268 663 663 Processed 04/08/2023 324764331 kuversingh HDFC BANK LTD(607152)
107 CHHAIGAON MAKHAN MP-25-006-032-001/157-C
(LAKHANGAON) 		1725006032NRG24310720230225039 31/07/2023 nawalsingh 1725006032WL016076 nawalsingh 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAIGAON MAKHAN MP-25-006-032-001/159-B
(LAKHANGAON) 		1725006032NRG24310720230225042 31/07/2023 JAGDISH 1725006032WL016076 JAGDISH 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-032-001/192
(LAKHANGAON) 		1725006032NRG24310720230225056 31/07/2023 sanjay jayram 1725006032WL016076 sanjay jayram 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 sanjayjayram NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-032-001/193-A
(LAKHANGAON) 		1725006032NRG24310720230225058 31/07/2023 Pardesh 1725006032WL016076 Pardesh 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 Pardesh NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-032-001/202
(LAKHANGAON) 		1725006032NRG24310720230225062 31/07/2023 sivekumar 1725006032WL016076 sivekumar 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 sivekumar PUNJAB NATIONAL BANK(508568)
112 CHHAIGAON MAKHAN MP-25-006-032-001/29
(LAKHANGAON) 		1725006032NRG24310720230225069 31/07/2023 jamnabai thawar 1725006032WL016076 jamnabai thawar 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 jamnabaithawar NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-032-001/29
(LAKHANGAON) 		1725006032NRG24310720230225068 31/07/2023 Thawersingh 1725006032WL016076 Thawersingh 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 Thawersingh NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-032-001/309-B
(LAKHANGAON) 		1725006032NRG24310720230225074 31/07/2023 Nursingh 1725006032WL016076 Nursingh 00697 BKID0MG0268 1105 1105 Processed 04/08/2023 324764331 Nursingh NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-032-001/434
(LAKHANGAON) 		1725006032NRG24310720230225089 31/07/2023 MEERA BAI 1725006032WL016076 MEERA BAI 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-032-001/84-A
(LAKHANGAON) 		1725006032NRG24310720230225100 31/07/2023 amarsingh 1725006032WL016076 amarsingh 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-032-001/84-B
(LAKHANGAON) 		1725006032NRG24310720230225102 31/07/2023 JAGDISH 1725006032WL016076 JAGDISH 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-043-001/144
(SALAI) 		1725006032NRG24310720230225105 31/07/2023 NILA BAI 1725006032WL016076 NILA BAI 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 NILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHHAIGAON MAKHAN MP-25-006-043-001/15
(SALAI) 		1725006032NRG24310720230225107 31/07/2023 hemraj 1725006032WL016076 hemraj 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 hemraj NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-043-001/208-D
(SALAI) 		1725006032NRG24310720230225110 31/07/2023 poonam chhitu 1725006032WL016076 poonam chhitu 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 poonamchhitu UCO BANK(607066)
121 CHHAIGAON MAKHAN MP-25-006-043-001/294-B
(SALAI) 		1725006032NRG24310720230225111 31/07/2023 arjun mehantilal 1725006032WL016076 arjun mehantilal 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 arjunmehantilal INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHAIGAON MAKHAN MP-25-006-043-001/313
(SALAI) 		1725006032NRG24310720230225112 31/07/2023 arjun 1725006032WL016076 arjun 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 arjun UCO BANK(607066)
123 CHHAIGAON MAKHAN MP-25-006-043-001/371
(SALAI) 		1725006032NRG24310720230225114 31/07/2023 SHUBHAM 1725006032WL016076 SHUBHAM 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-043-001/75
(SALAI) 		1725006032NRG24310720230225116 31/07/2023 kala 1725006032WL016076 kala 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 kala NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-043-001/75
(SALAI) 		1725006032NRG24310720230225115 31/07/2023 KALU TOTARAM 1725006032WL016076 KALU TOTARAM 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764331 KALUTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48178 48178
126 CHHAIGAON MAKHAN MP-25-006-032-001/309
(LAKHANGAON) 		1725006032NRG24310720230225072 31/07/2023 SHAYARI BAI 1725006032WL016076 SHAYARI BAI 00697 BKID0MG0279 1326 1326 Processed 04/08/2023 324764331 SHAYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-032-001/84-B
(LAKHANGAON) 		1725006032NRG24310720230225103 31/07/2023 SHAVITRI BAI 1725006032WL016076 SHAVITRI BAI 00697 BKID0MG0279 1326 1326 Processed 04/08/2023 324764331 SHAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
128 CHHAIGAON MAKHAN MP-25-006-032-001/309-B
(LAKHANGAON) 		1725006032NRG24310720230225075 31/07/2023 mukesh 1725006032WL016076 mukesh 00697 BKID0MG0282 1105 1105 Processed 04/08/2023 324764331 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
129 CHHAIGAON MAKHAN MP-25-006-037-001/237-B
(NIHALWADI) 		1725006037NRG24310720230225155 31/07/2023 narayan singh 1725006037WL016083 narayan singh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324764331 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 CHHAIGAON MAKHAN MP-25-006-026-001/169-A
(JAMANYA) 		1725006000NRG24310720230225121 31/07/2023 saymal 1725006WL016077 saymal 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764331 saymal NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-026-002/158
(JAMANYA) 		1725006000NRG24310720230225131 31/07/2023 tantu babu 1725006WL016077 tantu babu 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764331 tantubabu NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-028-001/189-D
(KESUN) 		1725006028NRG24310720230225327 31/07/2023 komal 1725006028WL016098 komal 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764331 komal NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-028-001/39
(KESUN) 		1725006028NRG24310720230225331 31/07/2023 SURAJ BAI 1725006028WL016098 SURAJ BAI 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764331 SURAJBAI BANK OF BARODA(606985)
134 CHHAIGAON MAKHAN MP-25-006-028-001/67
(KESUN) 		1725006028NRG24310720230225335 31/07/2023 NURSINGH 1725006028WL016098 NURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764331 NURSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-032-001/153
(LAKHANGAON) 		1725006032NRG24310720230225035 31/07/2023 rajendra 1725006032WL016076 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764331 rajendra NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-032-001/180-A
(LAKHANGAON) 		1725006032NRG24310720230225049 31/07/2023 jhakkibai 1725006032WL016076 jhakkibai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764331 jhakkibai NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-032-001/194
(LAKHANGAON) 		1725006032NRG24310720230225060 31/07/2023 janki bai 1725006032WL016076 janki bai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764331 jankibai NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-032-001/306
(LAKHANGAON) 		1725006032NRG24310720230225070 31/07/2023 BISHAN 1725006032WL016076 BISHAN 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764331 BISHAN PUNJAB NATIONAL BANK(508568)
139 CHHAIGAON MAKHAN MP-25-006-032-001/344
(LAKHANGAON) 		1725006032NRG24310720230225077 31/07/2023 chaya bai 1725006032WL016076 chaya bai 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324764331 chayabai NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-043-001/15
(SALAI) 		1725006032NRG24310720230225106 31/07/2023 sushilabai 1725006032WL016076 sushilabai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764331 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
141 CHHAIGAON MAKHAN MP-25-006-032-001/136-A
(LAKHANGAON) 		1725006032NRG24310720230225027 31/07/2023 Laxman Kanesh 1725006032WL016076 Laxman Kanesh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324764331 LaxmanKanesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 179010 179010

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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_310723APB_FTO_196188 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 55471
2 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Bank of India BKID0009512 JAWAR 12376
3 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
4 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Bank of India BKID0009519 ANAND NAGAR 1326
5 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
6 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Bank of India BKID0009534 CHHAIGAON MAKHAN 2873
7 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Bank of Maharastra MAHB0000143 PANDHANA 7956
8 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Punjab National Bank PUNB0026400 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 State Bank of India SBIN0006271 SIHADA 3757
11 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
13 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 UCO Bank UCBA0001345 KALMUKHI 5083
14 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 2652
16 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 India Post Payments Bank IPOS0000001 Khandwa 3978
17 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 4420
18 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 48178
19 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2652
20 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1105
21 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
22 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 11934
23 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 2431
24 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196188 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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