Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_131023APB_FTO_317473
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-25-006-009-001/753-A
(BARUD) 		1725006000NRG24121020230333509 13/10/2023 ROSHANI 1725006WL025315 ROSHANI 00045 BARB0BHIKHA 1326 1326 Processed 08/11/2023 284587325 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-027-002/4
(KAKRIYA) 		1725006027NRG24121020230333317 13/10/2023 chhaya 1725006027WL025302 chhaya 00045 BARB0DUDGAO 884 884 Processed 08/11/2023 284587325 chhaya BANK OF BARODA(606985)
SubTotal 884 884
3 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006000NRG24131020230334709 13/10/2023 sangeeta 1725006WL025423 sangeeta 00045 BARB0KHANDW 663 663 Processed 08/11/2023 284587325 sangeeta BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-020-001/103
(DESHGAON) 		1725006009NRG24121020230333830 13/10/2023 Shushila 1725006009WL025333 Shushila 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284587325 Shushila BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/105
(KHARWA) 		1725006029NRG24131020230334124 13/10/2023 sanjubai 1725006029WL025362 sanjubai 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284587325 sanjubai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-036-003/60
(NAWLI) 		1725006009NRG24121020230333853 13/10/2023 BALKRISHNA RAMESH 1725006009WL025333 BALKRISHNA RAMESH 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284587325 BALKRISHNARAMESH BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-040-001/121
(ROHNAI) 		1725006040NRG24131020230333939 13/10/2023 BASKAR BAI 1725006040WL025353 BASKAR BAI 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284587325 BASKARBAI NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24131020230333940 13/10/2023 nandlal 1725006040WL025353 nandlal 00045 BARB0KHANDW 442 442 Processed 08/11/2023 284587325 nandlal BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-040-001/79
(ROHNAI) 		1725006040NRG24131020230333956 13/10/2023 Shubham 1725006040WL025353 Shubham 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284587325 Shubham BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-040-001/87
(ROHNAI) 		1725006040NRG24131020230333960 13/10/2023 santosh 1725006040WL025353 santosh 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284587325 santosh BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-044-001/159-A
(SANGWADA) 		1725006000NRG24131020230334639 13/10/2023 Prem bai 1725006WL025414 Prem bai 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284587325 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
12 CHHAIGAON MAKHAN MP-25-006-009-001/1
(BARUD) 		1725006009NRG24121020230333737 13/10/2023 ASHOK SITARAM 1725006009WL025333 ASHOK SITARAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 ASHOKSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 CHHAIGAON MAKHAN MP-25-006-009-001/100
(BARUD) 		1725006009NRG24121020230333738 13/10/2023 KUSUMBAI CHAINSINGH 1725006009WL025333 KUSUMBAI CHAINSINGH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 KUSUMBAICHAINSINGH BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/1005-B
(BARUD) 		1725006009NRG24121020230333740 13/10/2023 JYOTI BAI MUKESH PATAVA 1725006009WL025333 JYOTI BAI MUKESH PATAVA 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 JYOTIBAIMUKESHPATAVA BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/1005-B
(BARUD) 		1725006009NRG24121020230333739 13/10/2023 MUKESH DIGRILAL 1725006009WL025333 MUKESH DIGRILAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MUKESHDIGRILAL BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/1007-A
(BARUD) 		1725006000NRG24121020230333472 13/10/2023 TAMANNA 1725006WL025315 TAMANNA 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 TAMANNA BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006009NRG24121020230333741 13/10/2023 MISHRILAL TUKARAM 1725006009WL025333 MISHRILAL TUKARAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MISHRILALTUKARAM BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/1028-A
(BARUD) 		1725006009NRG24121020230333743 13/10/2023 Shardabai Mohan 1725006009WL025333 Shardabai Mohan 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 ShardabaiMohan BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/1028-B
(BARUD) 		1725006009NRG24121020230333745 13/10/2023 MAMTA BAI 1725006009WL025333 MAMTA BAI 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MAMTABAI BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/103
(BARUD) 		1725006009NRG24121020230333746 13/10/2023 LALSING KHUMANSING 1725006009WL025333 LALSING KHUMANSING 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 LALSINGKHUMANSING BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/1037-C
(BARUD) 		1725006000NRG24121020230333474 13/10/2023 RUPALI VISHAL 1725006WL025315 RUPALI VISHAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RUPALIVISHAL BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/1037-C
(BARUD) 		1725006000NRG24121020230333473 13/10/2023 VISHAL HUKUMCHAND 1725006WL025315 VISHAL HUKUMCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 VISHALHUKUMCHAND BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/1037-D
(BARUD) 		1725006000NRG24121020230333476 13/10/2023 Antim Dhannjay 1725006WL025315 Antim Dhannjay 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 AntimDhannjay BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/1037-D
(BARUD) 		1725006000NRG24121020230333475 13/10/2023 DHANNJAY KEDARNATH 1725006WL025315 DHANNJAY KEDARNATH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 DHANNJAYKEDARNATH BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/1085
(BARUD) 		1725006009NRG24121020230333750 13/10/2023 MANGILAL 1725006009WL025333 MANGILAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MANGILAL BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/1085
(BARUD) 		1725006009NRG24121020230333749 13/10/2023 SHANTABAI 1725006009WL025333 SHANTABAI 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHAIGAON MAKHAN MP-25-006-009-001/1100
(BARUD) 		1725006009NRG24121020230333752 13/10/2023 BHAVASABAI TULASIRAM 1725006009WL025333 BHAVASABAI TULASIRAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 BHAVASABAITULASIRAM BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/1100
(BARUD) 		1725006009NRG24121020230333751 13/10/2023 TULASIRAM AMARSING 1725006009WL025333 TULASIRAM AMARSING 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 TULASIRAMAMARSING BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/1108
(BARUD) 		1725006009NRG24121020230333753 13/10/2023 DURGA LAL BHANWAR SINGH 1725006009WL025333 DURGA LAL BHANWAR SINGH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 DURGALALBHANWARSINGH BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/1109
(BARUD) 		1725006009NRG24121020230333754 13/10/2023 GENDALAL BHANWASINGH 1725006009WL025333 GENDALAL BHANWASINGH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 GENDALALBHANWASINGH BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/1121
(BARUD) 		1725006009NRG24121020230333756 13/10/2023 BHURIBAI RAMESH 1725006009WL025333 BHURIBAI RAMESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 BHURIBAIRAMESH BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/1137
(BARUD) 		1725006009NRG24121020230333757 13/10/2023 RADHESHYAM NATTHU 1725006009WL025333 RADHESHYAM NATTHU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RADHESHYAMNATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHAIGAON MAKHAN MP-25-006-009-001/1137
(BARUD) 		1725006009NRG24121020230333758 13/10/2023 SEKDIYA RADHESHYAM 1725006009WL025333 SEKDIYA RADHESHYAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SEKDIYARADHESHYAM BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/1139
(BARUD) 		1725006009NRG24121020230333759 13/10/2023 RAMABAI JAMSINGH 1725006009WL025333 RAMABAI JAMSINGH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RAMABAIJAMSINGH BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/1157
(BARUD) 		1725006009NRG24121020230333760 13/10/2023 RAMESH KESHARSINGH 1725006009WL025333 RAMESH KESHARSINGH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RAMESHKESHARSINGH BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/1157
(BARUD) 		1725006009NRG24121020230333761 13/10/2023 SHANTUBAI RAMESH 1725006009WL025333 SHANTUBAI RAMESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SHANTUBAIRAMESH BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/1160
(BARUD) 		1725006009NRG24121020230333762 13/10/2023 DAYARAM GANYA 1725006009WL025333 DAYARAM GANYA 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 DAYARAMGANYA BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/1160
(BARUD) 		1725006009NRG24121020230333763 13/10/2023 MASARIBAI DAYARAM 1725006009WL025333 MASARIBAI DAYARAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MASARIBAIDAYARAM BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/1183
(BARUD) 		1725006000NRG24121020230333477 13/10/2023 manesh 1725006WL025315 manesh 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 manesh BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/127-A
(BARUD) 		1725006000NRG24121020230333478 13/10/2023 MANGILAL KADWA 1725006WL025315 MANGILAL KADWA 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MANGILALKADWA BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/1283
(BARUD) 		1725006009NRG24121020230333765 13/10/2023 ASHABAI MOHAN 1725006009WL025333 ASHABAI MOHAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 ASHABAIMOHAN BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/1283
(BARUD) 		1725006009NRG24121020230333764 13/10/2023 MOHAN BABULAL 1725006009WL025333 MOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MOHANBABULAL BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/1284
(BARUD) 		1725006000NRG24121020230333479 13/10/2023 SUKHRAM UMRAV 1725006WL025315 SUKHRAM UMRAV 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SUKHRAMUMRAV BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/137
(BARUD) 		1725006009NRG24121020230333766 13/10/2023 RAVINDRA OMKAR 1725006009WL025333 RAVINDRA OMKAR 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RAVINDRAOMKAR BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/137-B
(BARUD) 		1725006009NRG24121020230333767 13/10/2023 VIJAY OMKAR 1725006009WL025333 VIJAY OMKAR 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 VIJAYOMKAR BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/138
(BARUD) 		1725006009NRG24131020230334213 13/10/2023 RUPESH RAMESHWAR 1725006009WL025375 RUPESH RAMESHWAR 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RUPESHRAMESHWAR BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/14
(BARUD) 		1725006009NRG24121020230333769 13/10/2023 MUNNIBAI RUMALSINGH 1725006009WL025333 MUNNIBAI RUMALSINGH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MUNNIBAIRUMALSINGH BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/14
(BARUD) 		1725006009NRG24121020230333768 13/10/2023 Rumalshing 1725006009WL025333 Rumalshing 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 Rumalshing BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/141-B
(BARUD) 		1725006000NRG24121020230333480 13/10/2023 RAKESH LAKHAN 1725006WL025315 RAKESH LAKHAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RAKESHLAKHAN BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/156-B
(BARUD) 		1725006009NRG24121020230333771 13/10/2023 BABALU SURPAL 1725006009WL025333 BABALU SURPAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 BABALUSURPAL BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/156-B
(BARUD) 		1725006009NRG24121020230333772 13/10/2023 URMILABAI BABALU 1725006009WL025333 URMILABAI BABALU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 URMILABAIBABALU BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-009-001/157
(BARUD) 		1725006009NRG24121020230333774 13/10/2023 JANUBAI RAMESH 1725006009WL025333 JANUBAI RAMESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 JANUBAIRAMESH BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/157
(BARUD) 		1725006009NRG24121020230333773 13/10/2023 RAMESH CHHAGAN 1725006009WL025333 RAMESH CHHAGAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RAMESHCHHAGAN BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-009-001/158
(BARUD) 		1725006009NRG24121020230333776 13/10/2023 NANAKRAM BAMNIYA 1725006009WL025333 NANAKRAM BAMNIYA 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 NANAKRAMBAMNIYA BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/158
(BARUD) 		1725006009NRG24121020230333775 13/10/2023 SARDAR SURSING 1725006009WL025333 SARDAR SURSING 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SARDARSURSING AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHHAIGAON MAKHAN MP-25-006-009-001/158
(BARUD) 		1725006009NRG24121020230333777 13/10/2023 USHABAI NANAKRAM 1725006009WL025333 USHABAI NANAKRAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 USHABAINANAKRAM BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-009-001/175-A
(BARUD) 		1725006000NRG24121020230333481 13/10/2023 Deepak Asharam 1725006WL025315 Deepak Asharam 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 DeepakAsharam BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/194
(BARUD) 		1725006000NRG24121020230333483 13/10/2023 PAWAN ANARSINGH 1725006WL025315 PAWAN ANARSINGH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 PAWANANARSINGH BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-009-001/204
(BARUD) 		1725006000NRG24121020230333484 13/10/2023 HEERALAL MAHILE 1725006WL025315 HEERALAL MAHILE 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 HEERALALMAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHAIGAON MAKHAN MP-25-006-009-001/250-A
(BARUD) 		1725006000NRG24121020230333486 13/10/2023 ATMARAM LIMDA 1725006WL025315 ATMARAM LIMDA 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 ATMARAMLIMDA BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-009-001/251
(BARUD) 		1725006000NRG24121020230333487 13/10/2023 SUSHILABAI MOHAN 1725006WL025315 SUSHILABAI MOHAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SUSHILABAIMOHAN BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-009-001/301
(BARUD) 		1725006009NRG24121020230333779 13/10/2023 Rakesh Ramsingh 1725006009WL025333 Rakesh Ramsingh 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RakeshRamsingh BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-009-001/307
(BARUD) 		1725006009NRG24121020230333780 13/10/2023 NAJARSING SEKDIYA 1725006009WL025333 NAJARSING SEKDIYA 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 NAJARSINGSEKDIYA BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-009-001/307
(BARUD) 		1725006009NRG24121020230333781 13/10/2023 RANUBAI NAJARSING 1725006009WL025333 RANUBAI NAJARSING 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RANUBAINAJARSING BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-009-001/34
(BARUD) 		1725006009NRG24121020230333782 13/10/2023 IKBAL NURU 1725006009WL025333 IKBAL NURU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 IKBALNURU BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-009-001/34
(BARUD) 		1725006009NRG24121020230333783 13/10/2023 SABBOBI IKBAL 1725006009WL025333 SABBOBI IKBAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SABBOBIIKBAL BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-009-001/342
(BARUD) 		1725006009NRG24131020230334214 13/10/2023 BANAVARI BATTU 1725006009WL025375 BANAVARI BATTU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 BANAVARIBATTU BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-009-001/352-A
(BARUD) 		1725006000NRG24121020230333488 13/10/2023 NITESH NANAKRAM 1725006WL025315 NITESH NANAKRAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 NITESHNANAKRAM BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-009-001/354
(BARUD) 		1725006009NRG24121020230333786 13/10/2023 Dilip Ramlal 1725006009WL025333 Dilip Ramlal 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 DilipRamlal BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-009-001/356
(BARUD) 		1725006000NRG24121020230333489 13/10/2023 JITENDRA SADASHIV 1725006WL025315 JITENDRA SADASHIV 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 JITENDRASADASHIV BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-009-001/369
(BARUD) 		1725006000NRG24121020230333490 13/10/2023 JAGDISH CHAMPALAL 1725006WL025315 JAGDISH CHAMPALAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 JAGDISHCHAMPALAL BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-009-001/369-A
(BARUD) 		1725006000NRG24121020230333491 13/10/2023 LALIT JAGADISH 1725006WL025315 LALIT JAGADISH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 LALITJAGADISH BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-009-001/402
(BARUD) 		1725006009NRG24121020230333788 13/10/2023 UMABAI RAMCHARAN 1725006009WL025333 UMABAI RAMCHARAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 UMABAIRAMCHARAN BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-009-001/402-B
(BARUD) 		1725006009NRG24121020230333790 13/10/2023 REENA SANDIP 1725006009WL025333 REENA SANDIP 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 REENASANDIP BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-009-001/402-B
(BARUD) 		1725006009NRG24121020230333789 13/10/2023 SANDIP RAMCHARAN 1725006009WL025333 SANDIP RAMCHARAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SANDIPRAMCHARAN BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-009-001/407
(BARUD) 		1725006009NRG24121020230333791 13/10/2023 SOURABH ASHARAM 1725006009WL025333 SOURABH ASHARAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SOURABHASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHAIGAON MAKHAN MP-25-006-009-001/420
(BARUD) 		1725006009NRG24121020230333792 13/10/2023 DILIP NANAKRAM 1725006009WL025333 DILIP NANAKRAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 DILIPNANAKRAM BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006009NRG24121020230333793 13/10/2023 ARJUN PREMLAL 1725006009WL025333 ARJUN PREMLAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 ARJUNPREMLAL BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-009-001/44
(BARUD) 		1725006009NRG24121020230333794 13/10/2023 Gumansing Sekadiya 1725006009WL025333 Gumansing Sekadiya 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 GumansingSekadiya BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006000NRG24121020230333492 13/10/2023 SHYAM SHANKAR 1725006WL025315 SHYAM SHANKAR 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SHYAMSHANKAR BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-009-001/455-A
(BARUD) 		1725006000NRG24121020230333494 13/10/2023 KUSUMBAI SHANTILAL 1725006WL025315 KUSUMBAI SHANTILAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 KUSUMBAISHANTILAL BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-009-001/456
(BARUD) 		1725006000NRG24121020230333495 13/10/2023 ASHVIN BHAGWAN 1725006WL025315 ASHVIN BHAGWAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 ASHVINBHAGWAN BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-009-001/46
(BARUD) 		1725006009NRG24121020230333795 13/10/2023 Bhuru 1725006009WL025333 Bhuru 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 Bhuru BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-009-001/46
(BARUD) 		1725006009NRG24121020230333796 13/10/2023 GENDALAL BHURU 1725006009WL025333 GENDALAL BHURU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 GENDALALBHURU BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-009-001/489
(BARUD) 		1725006009NRG24121020230333797 13/10/2023 MANOJ MANAKCHAND 1725006009WL025333 MANOJ MANAKCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MANOJMANAKCHAND BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-009-001/489-A
(BARUD) 		1725006009NRG24121020230333798 13/10/2023 DEVENDRA MANAKCHADN 1725006009WL025333 DEVENDRA MANAKCHADN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 DEVENDRAMANAKCHADN BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-009-001/494
(BARUD) 		1725006000NRG24121020230333497 13/10/2023 MUKESH RAJARAM 1725006WL025315 MUKESH RAJARAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MUKESHRAJARAM BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-009-001/519-A
(BARUD) 		1725006000NRG24121020230333498 13/10/2023 CHINTARAM GOVIND 1725006WL025315 CHINTARAM GOVIND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 CHINTARAMGOVIND BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-009-001/525
(BARUD) 		1725006009NRG24121020230333799 13/10/2023 ASHARAM BACHCHU 1725006009WL025333 ASHARAM BACHCHU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 ASHARAMBACHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHHAIGAON MAKHAN MP-25-006-009-001/534
(BARUD) 		1725006009NRG24121020230333800 13/10/2023 SHIVRAM TARACHAND 1725006009WL025333 SHIVRAM TARACHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SHIVRAMTARACHAND BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-009-001/553
(BARUD) 		1725006009NRG24121020230333801 13/10/2023 KARONDABAI KAILASH 1725006009WL025333 KARONDABAI KAILASH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 KARONDABAIKAILASH BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-009-001/553
(BARUD) 		1725006009NRG24121020230333802 13/10/2023 SONU KAILASH 1725006009WL025333 SONU KAILASH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SONUKAILASH BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-009-001/556
(BARUD) 		1725006009NRG24121020230333803 13/10/2023 KAMALCHAND GANGARAM 1725006009WL025333 KAMALCHAND GANGARAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 KAMALCHANDGANGARAM BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-009-001/556
(BARUD) 		1725006009NRG24121020230333804 13/10/2023 MANGAIBAI KAMALCHAND 1725006009WL025333 MANGAIBAI KAMALCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MANGAIBAIKAMALCHAND BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-009-001/556-A
(BARUD) 		1725006009NRG24121020230333805 13/10/2023 GHANSHYAM KAMALCHAND 1725006009WL025333 GHANSHYAM KAMALCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 GHANSHYAMKAMALCHAND BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-009-001/556-A
(BARUD) 		1725006009NRG24121020230333806 13/10/2023 MEENABAI GHANSHYAM 1725006009WL025333 MEENABAI GHANSHYAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MEENABAIGHANSHYAM BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-009-001/557
(BARUD) 		1725006009NRG24121020230333808 13/10/2023 NAJUKBAI SUPDU 1725006009WL025333 NAJUKBAI SUPDU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 NAJUKBAISUPDU BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-009-001/557
(BARUD) 		1725006009NRG24121020230333807 13/10/2023 SUPADU PADAM 1725006009WL025333 SUPADU PADAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SUPADUPADAM BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-009-001/583
(BARUD) 		1725006000NRG24121020230333499 13/10/2023 BHARAT RAMESH 1725006WL025315 BHARAT RAMESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 BHARATRAMESH BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-009-001/594
(BARUD) 		1725006000NRG24121020230333500 13/10/2023 KADWA SUPADU 1725006WL025315 KADWA SUPADU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 KADWASUPADU BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-009-001/597
(BARUD) 		1725006000NRG24121020230333502 13/10/2023 LAXMIBAI SHRAVAN 1725006WL025315 LAXMIBAI SHRAVAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 LAXMIBAISHRAVAN BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-009-001/598-B
(BARUD) 		1725006000NRG24121020230333503 13/10/2023 DEEPAK POONAMCHAND 1725006WL025315 DEEPAK POONAMCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 DEEPAKPOONAMCHAND BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-009-001/608
(BARUD) 		1725006009NRG24121020230333809 13/10/2023 URMILABAI POONAMCHAND 1725006009WL025333 URMILABAI POONAMCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 URMILABAIPOONAMCHAND BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-009-001/641
(BARUD) 		1725006009NRG24121020230333812 13/10/2023 deepak 1725006009WL025333 deepak 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 deepak BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-009-001/641
(BARUD) 		1725006009NRG24121020230333810 13/10/2023 MOTESHING LAXAMICHAND 1725006009WL025333 MOTESHING LAXAMICHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MOTESHINGLAXAMICHAND BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-009-001/641
(BARUD) 		1725006009NRG24121020230333811 13/10/2023 SUNDARBAI MOTESINGH 1725006009WL025333 SUNDARBAI MOTESINGH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SUNDARBAIMOTESINGH BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-009-001/665
(BARUD) 		1725006009NRG24121020230333813 13/10/2023 Karan Shivlal 1725006009WL025333 Karan Shivlal 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 KaranShivlal BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006000NRG24121020230333505 13/10/2023 RAVINDRA MOJILAL 1725006WL025315 RAVINDRA MOJILAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RAVINDRAMOJILAL BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-009-001/673-A
(BARUD) 		1725006009NRG24121020230333814 13/10/2023 SURESH MOJILAL 1725006009WL025333 SURESH MOJILAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SURESHMOJILAL BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-009-001/691
(BARUD) 		1725006009NRG24121020230333815 13/10/2023 RAMESH GABARU 1725006009WL025333 RAMESH GABARU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RAMESHGABARU BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-009-001/701
(BARUD) 		1725006000NRG24121020230333506 13/10/2023 PREMBAI SHANKAR 1725006WL025315 PREMBAI SHANKAR 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 PREMBAISHANKAR BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-009-001/701-B
(BARUD) 		1725006009NRG24121020230333816 13/10/2023 HARAKCHND SHANKAR 1725006009WL025333 HARAKCHND SHANKAR 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 HARAKCHNDSHANKAR BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-009-001/701-B
(BARUD) 		1725006009NRG24121020230333817 13/10/2023 SANGEETABAI HARAKCHAND 1725006009WL025333 SANGEETABAI HARAKCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SANGEETABAIHARAKCHAND BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-009-001/703
(BARUD) 		1725006000NRG24121020230333507 13/10/2023 ASHABAI TILOK 1725006WL025315 ASHABAI TILOK 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 ASHABAITILOK BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-009-001/738
(BARUD) 		1725006009NRG24121020230333818 13/10/2023 HUKUMCHAND LIMADA 1725006009WL025333 HUKUMCHAND LIMADA 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 HUKUMCHANDLIMADA BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-009-001/738
(BARUD) 		1725006009NRG24121020230333819 13/10/2023 SURAJABI HUKUMCHAND 1725006009WL025333 SURAJABI HUKUMCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SURAJABIHUKUMCHAND BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-009-001/738-A
(BARUD) 		1725006009NRG24121020230333820 13/10/2023 SHAILENDRA HUKUMCHAND 1725006009WL025333 SHAILENDRA HUKUMCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SHAILENDRAHUKUMCHAND BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-009-001/738-A
(BARUD) 		1725006009NRG24121020230333821 13/10/2023 SHIVKANYA SHAILENDRA 1725006009WL025333 SHIVKANYA SHAILENDRA 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SHIVKANYASHAILENDRA BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-009-001/753
(BARUD) 		1725006000NRG24121020230333508 13/10/2023 MAYABAI AKHILESH 1725006WL025315 MAYABAI AKHILESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MAYABAIAKHILESH BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006000NRG24121020230333510 13/10/2023 NILESH KAMALCHAND 1725006WL025315 NILESH KAMALCHAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 NILESHKAMALCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006000NRG24121020230333511 13/10/2023 URMILA NILESH 1725006WL025315 URMILA NILESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 URMILANILESH BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-009-001/778
(BARUD) 		1725006000NRG24121020230333512 13/10/2023 KAILASH THAKUR 1725006WL025315 KAILASH THAKUR 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 KAILASHTHAKUR BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-009-001/832-A
(BARUD) 		1725006009NRG24131020230334223 13/10/2023 BHIKARI SADASHIV 1725006009WL025376 BHIKARI SADASHIV 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 BHIKARISADASHIV BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006000NRG24121020230333514 13/10/2023 JAGANNATH SADASHIV 1725006WL025315 JAGANNATH SADASHIV 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 JAGANNATHSADASHIV BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006000NRG24121020230333515 13/10/2023 SHAKUNTALA JAGANNATH 1725006WL025315 SHAKUNTALA JAGANNATH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SHAKUNTALAJAGANNATH BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-009-001/838-A
(BARUD) 		1725006000NRG24121020230333516 13/10/2023 MUKESH BADRI 1725006WL025315 MUKESH BADRI 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MUKESHBADRI BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-009-001/858
(BARUD) 		1725006009NRG24121020230333824 13/10/2023 BASUBAI MADAN 1725006009WL025333 BASUBAI MADAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 BASUBAIMADAN BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-009-001/858
(BARUD) 		1725006009NRG24121020230333823 13/10/2023 MADAN SHRIKISHAN 1725006009WL025333 MADAN SHRIKISHAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MADANSHRIKISHAN BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-009-001/90-B
(BARUD) 		1725006009NRG24121020230333826 13/10/2023 MADHAVSINGH JUVANSING 1725006009WL025333 MADHAVSINGH JUVANSING 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MADHAVSINGHJUVANSING BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-009-001/90-B
(BARUD) 		1725006009NRG24121020230333827 13/10/2023 MIRABAI MADHAVSING 1725006009WL025333 MIRABAI MADHAVSING 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 MIRABAIMADHAVSING BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-009-001/902
(BARUD) 		1725006009NRG24121020230333828 13/10/2023 RAMDIN MISHRILAL 1725006009WL025333 RAMDIN MISHRILAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 RAMDINMISHRILAL BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-009-001/950
(BARUD) 		1725006000NRG24121020230333518 13/10/2023 SURESH MUNNALAL 1725006WL025315 SURESH MUNNALAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SURESHMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHHAIGAON MAKHAN MP-25-006-009-001/950-A
(BARUD) 		1725006000NRG24121020230333519 13/10/2023 ASHOK SURESH 1725006WL025315 ASHOK SURESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 ASHOKSURESH BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-009-001/98
(BARUD) 		1725006009NRG24121020230333829 13/10/2023 SMAAL NOORA 1725006009WL025333 SMAAL NOORA 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SMAALNOORA BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-009-001/986-A
(BARUD) 		1725006000NRG24121020230333520 13/10/2023 SAVITRIBAI JAGDISH 1725006WL025315 SAVITRIBAI JAGDISH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SAVITRIBAIJAGDISH BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-009-001/986-B
(BARUD) 		1725006000NRG24121020230333521 13/10/2023 SUSHILABAI RAMESHWAR 1725006WL025315 SUSHILABAI RAMESHWAR 00048 BKID0009507 1326 1326 Processed 08/11/2023 284587325 SUSHILABAIRAMESHWAR BANK OF INDIA(508505)
SubTotal 165750 165750
137 CHHAIGAON MAKHAN MP-25-006-002-001/1717
(AHMADPUR) 		1725006000NRG24121020230333250 13/10/2023 ramesh 1725006WL025294 ramesh 00048 BKID0009516 1326 1326 Processed 08/11/2023 284587325 ramesh BANK OF INDIA(508505)
SubTotal 1326 1326
138 CHHAIGAON MAKHAN MP-25-006-009-001/141-A
(BARUD) 		1725006009NRG24121020230333770 13/10/2023 MUKESH LAKHAN 1725006009WL025333 MUKESH LAKHAN 00048 BKID0009522 1326 1326 Processed 08/11/2023 284587325 MUKESHLAKHAN BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-044-001/157
(SANGWADA) 		1725006000NRG24131020230334636 13/10/2023 dandu singh 1725006WL025414 dandu singh 00048 BKID0009522 1326 1326 Processed 08/11/2023 284587325 dandusingh BANK OF INDIA(508505)
SubTotal 2652 2652
140 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006000NRG24131020230334713 13/10/2023 dieepk 1725006WL025423 dieepk 00048 BKID0009533 663 663 Processed 08/11/2023 284587325 dieepk JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
141 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006000NRG24131020230334708 13/10/2023 kamlesh 1725006WL025423 kamlesh 00048 BKID0009534 663 663 Processed 08/11/2023 284587325 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
142 CHHAIGAON MAKHAN MP-25-006-029-002/11
(KHARWA) 		1725006029NRG24131020230334125 13/10/2023 sushilabai jagdish 1725006029WL025362 sushilabai jagdish 00051 MAHB0000143 1326 1326 Processed 08/11/2023 284587325 sushilabaijagdish BANK OF MAHARASHTRA(607387)
143 CHHAIGAON MAKHAN MP-25-006-044-001/138
(SANGWADA) 		1725006000NRG24131020230334631 13/10/2023 mamta bai 1725006WL025414 mamta bai 00051 MAHB0000143 1326 1326 Processed 08/11/2023 284587325 mamtabai BANK OF MAHARASHTRA(607387)
144 CHHAIGAON MAKHAN MP-25-006-044-001/144-B
(SANGWADA) 		1725006000NRG24131020230334633 13/10/2023 RADHABAI 1725006WL025414 RADHABAI 00051 MAHB0000143 1326 1326 Processed 08/11/2023 284587325 RADHABAI BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-044-001/145-B
(SANGWADA) 		1725006000NRG24131020230334635 13/10/2023 rukhamanee bai 1725006WL025414 rukhamanee bai 00051 MAHB0000143 1326 1326 Processed 08/11/2023 284587325 rukhamaneebai INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHHAIGAON MAKHAN MP-25-006-044-001/157
(SANGWADA) 		1725006000NRG24131020230334637 13/10/2023 madhu bai 1725006WL025414 madhu bai 00051 MAHB0000143 1326 1326 Processed 08/11/2023 284587325 madhubai BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
147 CHHAIGAON MAKHAN MP-25-006-001-002/109-A
(ABUD) 		1725006000NRG24131020230334710 13/10/2023 kasiram magilal 1725006WL025423 kasiram magilal 00051 MAHB0000517 663 663 Processed 08/11/2023 284587325 kasirammagilal IDFC BANK LIMITED(608117)
148 CHHAIGAON MAKHAN MP-25-006-001-002/11
(ABUD) 		1725006000NRG24131020230334712 13/10/2023 vikaram 1725006WL025423 vikaram 00051 MAHB0000517 663 663 Processed 08/11/2023 284587325 vikaram BANK OF MAHARASHTRA(607387)
149 CHHAIGAON MAKHAN MP-25-006-001-002/84
(ABUD) 		1725006000NRG24131020230334719 13/10/2023 ramesh ankilal 1725006WL025423 ramesh ankilal 00051 MAHB0000517 663 663 Processed 08/11/2023 284587325 rameshankilal BANK OF MAHARASHTRA(607387)
150 CHHAIGAON MAKHAN MP-25-006-044-001/144-B
(SANGWADA) 		1725006000NRG24131020230334632 13/10/2023 raj singh 1725006WL025414 raj singh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 284587325 rajsingh BANK OF MAHARASHTRA(607387)
151 CHHAIGAON MAKHAN MP-25-006-044-001/160
(SANGWADA) 		1725006000NRG24131020230334640 13/10/2023 CHINTA BAI 1725006WL025414 CHINTA BAI 00051 MAHB0000517 1326 1326 Processed 08/11/2023 284587325 CHINTABAI BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
152 CHHAIGAON MAKHAN MP-25-006-002-001/1719
(AHMADPUR) 		1725006000NRG24121020230333251 13/10/2023 damodar 1725006WL025294 damodar 00078 CNRB0002546 1326 1326 Processed 08/11/2023 284587325 damodar BANK OF INDIA(508505)
SubTotal 1326 1326
153 CHHAIGAON MAKHAN MP-25-006-001-002/109-A
(ABUD) 		1725006000NRG24131020230334711 13/10/2023 rekha 1725006WL025423 rekha 00415 SBIN0004092 663 663 Processed 08/11/2023 284587325 rekha STATE BANK OF INDIA(508548)
154 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006000NRG24131020230334718 13/10/2023 Bjarti 1725006WL025423 Bjarti 00415 SBIN0004092 663 663 Processed 08/11/2023 284587325 Bjarti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 CHHAIGAON MAKHAN MP-25-006-040-001/277
(ROHNAI) 		1725006040NRG24131020230333951 13/10/2023 sammi 1725006040WL025353 sammi 00415 SBIN0013650 1326 1326 Processed 08/11/2023 284587325 sammi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 CHHAIGAON MAKHAN MP-25-006-018-001/558-B
(CHICHGOHAN) 		1725006000NRG24121020230333395 13/10/2023 sunita bai 1725006WL025311 sunita bai 00415 SBIN0017108 221 221 Processed 08/11/2023 284587325 sunitabai STATE BANK OF INDIA(508548)
157 CHHAIGAON MAKHAN MP-25-006-018-001/558-C
(CHICHGOHAN) 		1725006000NRG24121020230333397 13/10/2023 manjula 1725006WL025311 manjula 00415 SBIN0017108 221 221 Processed 08/11/2023 284587325 manjula STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-020-001/498-A
(DESHGAON) 		1725006009NRG24121020230333832 13/10/2023 ANITA BAI 1725006009WL025333 ANITA BAI 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284587325 ANITABAI STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-020-001/498-A
(DESHGAON) 		1725006009NRG24121020230333833 13/10/2023 rina bai 1725006009WL025333 rina bai 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284587325 rinabai STATE BANK OF INDIA(508548)
160 CHHAIGAON MAKHAN MP-25-006-036-003/140
(NAWLI) 		1725006009NRG24121020230333838 13/10/2023 laxmibai 1725006009WL025333 laxmibai 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284587325 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-036-003/140
(NAWLI) 		1725006009NRG24121020230333837 13/10/2023 ramkrashan 1725006009WL025333 ramkrashan 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284587325 ramkrashan STATE BANK OF INDIA(508548)
162 CHHAIGAON MAKHAN MP-25-006-036-003/169-A
(NAWLI) 		1725006009NRG24121020230333840 13/10/2023 Gunjabai 1725006009WL025333 Gunjabai 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284587325 Gunjabai STATE BANK OF INDIA(508548)
163 CHHAIGAON MAKHAN MP-25-006-036-003/28
(NAWLI) 		1725006009NRG24121020230333848 13/10/2023 santoshbai 1725006009WL025333 santoshbai 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284587325 santoshbai STATE BANK OF INDIA(508548)
164 CHHAIGAON MAKHAN MP-25-006-036-003/37
(NAWLI) 		1725006009NRG24121020230333850 13/10/2023 sundarbai 1725006009WL025333 sundarbai 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284587325 sundarbai STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24131020230333938 13/10/2023 shantabai 1725006040WL025352 shantabai 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284587325 shantabai STATE BANK OF INDIA(508548)
166 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006040NRG24131020230333942 13/10/2023 nagina 1725006040WL025353 nagina 00415 SBIN0017108 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
167 CHHAIGAON MAKHAN MP-25-006-040-001/277
(ROHNAI) 		1725006040NRG24131020230333950 13/10/2023 dilip 1725006040WL025353 dilip 00415 SBIN0017108 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 CHHAIGAON MAKHAN MP-25-006-040-001/280-A
(ROHNAI) 		1725006040NRG24131020230333953 13/10/2023 ajay 1725006040WL025353 ajay 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284587325 ajay FINO PAYMENTS BANK LTD(608001)
169 CHHAIGAON MAKHAN MP-25-006-040-001/44
(ROHNAI) 		1725006040NRG24131020230333955 13/10/2023 pushpa 1725006040WL025353 pushpa 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284587325 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
170 CHHAIGAON MAKHAN MP-25-006-040-001/80
(ROHNAI) 		1725006040NRG24131020230333958 13/10/2023 laxmi 1725006040WL025353 laxmi 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284587325 laxmi STATE BANK OF INDIA(508548)
171 CHHAIGAON MAKHAN MP-25-006-040-001/89
(ROHNAI) 		1725006040NRG24131020230333961 13/10/2023 rekha 1725006040WL025353 rekha 00415 SBIN0017108 663 663 Processed 08/11/2023 284587325 rekha STATE BANK OF INDIA(508548)
SubTotal 18343 18343
172 CHHAIGAON MAKHAN MP-25-006-009-001/1109
(BARUD) 		1725006009NRG24121020230333755 13/10/2023 SAPNA GENDALAL 1725006009WL025333 SAPNA GENDALAL 00415 SBIN0030019 1326 1326 Processed 08/11/2023 284587325 SAPNAGENDALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006000NRG24131020230334714 13/10/2023 ranjna 1725006WL025423 ranjna 00468 UBIN0544868 663 663 Processed 08/11/2023 284587325 ranjna UNION BANK OF INDIA(508500)
SubTotal 663 663
174 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006000NRG24131020230334715 13/10/2023 Santosh 1725006WL025423 Santosh 00666 IDFB0041302 663 663 Processed 08/11/2023 284587325 Santosh IDFC BANK LIMITED(608117)
175 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006000NRG24131020230334716 13/10/2023 Seema 1725006WL025423 Seema 00666 IDFB0041302 663 663 Processed 08/11/2023 284587325 Seema BANK OF BARODA(606985)
176 CHHAIGAON MAKHAN MP-25-006-044-001/145-B
(SANGWADA) 		1725006000NRG24131020230334634 13/10/2023 mukesh singh 1725006WL025414 mukesh singh 00666 IDFB0041302 1326 1326 Processed 08/11/2023 284587325 mukeshsingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
177 CHHAIGAON MAKHAN MP-25-006-009-001/809-B
(BARUD) 		1725006000NRG24121020230333513 13/10/2023 ARJUN 1725006WL025315 ARJUN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284587325 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
178 CHHAIGAON MAKHAN MP-25-006-018-001/558-A
(CHICHGOHAN) 		1725006000NRG24121020230333393 13/10/2023 kalita bai 1725006WL025311 kalita bai 00697 BKID0MG0268 221 221 Processed 08/11/2023 284587325 kalitabai STATE BANK OF INDIA(508548)
179 CHHAIGAON MAKHAN MP-25-006-018-001/558-B
(CHICHGOHAN) 		1725006000NRG24121020230333394 13/10/2023 dilip 1725006WL025311 dilip 00697 BKID0MG0268 221 221 Processed 08/11/2023 284587325 dilip BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-018-001/558-C
(CHICHGOHAN) 		1725006000NRG24121020230333396 13/10/2023 laxman 1725006WL025311 laxman 00697 BKID0MG0268 221 221 Processed 08/11/2023 284587325 laxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
181 CHHAIGAON MAKHAN MP-25-006-020-001/282
(DESHGAON) 		1725006009NRG24121020230333831 13/10/2023 gangaram 1725006009WL025333 gangaram 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 gangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 CHHAIGAON MAKHAN MP-25-006-020-001/660-B
(DESHGAON) 		1725006009NRG24121020230333834 13/10/2023 MAHENDRA RAYSINGH 1725006009WL025333 MAHENDRA RAYSINGH 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 MAHENDRARAYSINGH STATE BANK OF INDIA(508548)
183 CHHAIGAON MAKHAN MP-25-006-020-001/9
(DESHGAON) 		1725006009NRG24121020230333836 13/10/2023 basanti bai 1725006009WL025333 basanti bai 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 basantibai NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-020-001/9
(DESHGAON) 		1725006009NRG24121020230333835 13/10/2023 MISHRILAL RAMA 1725006009WL025333 MISHRILAL RAMA 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 MISHRILALRAMA NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-036-003/169-A
(NAWLI) 		1725006009NRG24121020230333839 13/10/2023 aanadram 1725006009WL025333 aanadram 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 aanadram NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAIGAON MAKHAN MP-25-006-036-003/175-C
(NAWLI) 		1725006009NRG24121020230333842 13/10/2023 Najukbai 1725006009WL025333 Najukbai 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 Najukbai NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-036-003/178
(NAWLI) 		1725006009NRG24121020230333843 13/10/2023 jagdish mayaram 1725006009WL025333 jagdish mayaram 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 jagdishmayaram PUNJAB NATIONAL BANK(508568)
188 CHHAIGAON MAKHAN MP-25-006-036-003/37
(NAWLI) 		1725006009NRG24121020230333849 13/10/2023 Kadwa Fattu 1725006009WL025333 Kadwa Fattu 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 KadwaFattu IDBI BANK(607095)
189 CHHAIGAON MAKHAN MP-25-006-036-003/47-A
(NAWLI) 		1725006009NRG24121020230333852 13/10/2023 sapanabai 1725006009WL025333 sapanabai 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 sapanabai NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAIGAON MAKHAN MP-25-006-036-003/47-A
(NAWLI) 		1725006009NRG24121020230333851 13/10/2023 vasudev 1725006009WL025333 vasudev 00697 BKID0MG0269 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 CHHAIGAON MAKHAN MP-25-006-036-003/68-A
(NAWLI) 		1725006009NRG24121020230333855 13/10/2023 kaluram amra 1725006009WL025333 kaluram amra 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 kaluramamra NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-036-003/93-A
(NAWLI) 		1725006009NRG24121020230333856 13/10/2023 premlal jagdish 1725006009WL025333 premlal jagdish 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 premlaljagdish NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24131020230333937 13/10/2023 vikram bishan 1725006040WL025352 vikram bishan 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 vikrambishan NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006040NRG24131020230333941 13/10/2023 gajanand pannalal 1725006040WL025353 gajanand pannalal 00697 BKID0MG0269 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
195 CHHAIGAON MAKHAN MP-25-006-040-001/275-A
(ROHNAI) 		1725006040NRG24131020230333947 13/10/2023 deepak kallu 1725006040WL025353 deepak kallu 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 deepakkallu NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-040-001/275-A
(ROHNAI) 		1725006040NRG24131020230333948 13/10/2023 hasina 1725006040WL025353 hasina 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 hasina NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-040-001/277
(ROHNAI) 		1725006040NRG24131020230333949 13/10/2023 ramabai 1725006040WL025353 ramabai 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHHAIGAON MAKHAN MP-25-006-040-001/280-A
(ROHNAI) 		1725006040NRG24131020230333952 13/10/2023 dharmchand kadwa 1725006040WL025353 dharmchand kadwa 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 dharmchandkadwa NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-040-001/44
(ROHNAI) 		1725006040NRG24131020230333954 13/10/2023 indori bishan 1725006040WL025353 indori bishan 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 indoribishan NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-040-001/80
(ROHNAI) 		1725006040NRG24131020230333957 13/10/2023 khuman mangliya 1725006040WL025353 khuman mangliya 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 khumanmangliya STATE BANK OF INDIA(508548)
201 CHHAIGAON MAKHAN MP-25-006-040-001/87
(ROHNAI) 		1725006040NRG24131020230333959 13/10/2023 omprakash mojilal 1725006040WL025353 omprakash mojilal 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284587325 omprakashmojilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
202 CHHAIGAON MAKHAN MP-25-006-027-001/129
(KAKRIYA) 		1725006027NRG24121020230333316 13/10/2023 balakdas 1725006027WL025302 balakdas 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284587325 balakdas NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-036-003/197
(NAWLI) 		1725006009NRG24121020230333845 13/10/2023 MANGAT KADWA 1725006009WL025333 MANGAT KADWA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284587325 MANGATKADWA BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-036-003/197
(NAWLI) 		1725006009NRG24121020230333846 13/10/2023 NITI MANGAT 1725006009WL025333 NITI MANGAT 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284587325 NITIMANGAT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 255255 255255

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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_131023APB_FTO_317473 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Bank of Baroda BARB0DUDGAO DUDGAON 884
3 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10387
4 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Bank of India BKID0009507 BARUD 165750
5 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
6 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Bank of India BKID0009522 RUSTAMPUR 2652
7 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Bank of India BKID0009533 PADAWA 663
8 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Bank of India BKID0009534 CHHAIGAON MAKHAN 663
9 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Bank of Maharastra MAHB0000143 PANDHANA 6630
10 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4641
11 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Canara Bank CNRB0002546 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
13 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
14 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 State Bank of India SBIN0017108 Deshgaon 18343
15 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 State Bank of India SBIN0030019 MILL AREA, INDORE 1326
16 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Union Bank of India UBIN0544868 KHANDWA 663
17 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 IDFC Bank IDFB0041302 Khandwa Branch 2652
18 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 India Post Payments Bank IPOS0000001 Khandwa 1326
19 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 663
20 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 27846
21 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 2652
22 CHHAIGAON MAKHAN MP1725006_131023APB_FTO_317473 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 884

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