Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:23:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260823APB_FTO_236300
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-25-006-025-001/398-A
(HARASWADA) 		1725006000NRG24260820230274985 26/08/2023 amarsingh rupchand 1725006WL020210 amarsingh rupchand 00032 UTIB0000699 1326 1326 Processed 01/09/2023 843554032 amarsinghrupchand AXIS BANK(607153)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-021-001/131
(DEWLA MAFI) 		1725006000NRG24250820230273043 26/08/2023 badan babu 1725006WL020087 badan babu 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 badanbabu BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-001/161
(DEWLA MAFI) 		1725006000NRG24250820230273041 26/08/2023 bakli bai 1725006WL020085 bakli bai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 baklibai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-001/406
(DEWLA MAFI) 		1725006000NRG24250820230273039 26/08/2023 sadal bai 1725006WL020084 sadal bai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 sadalbai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-001/431
(DEWLA MAFI) 		1725006000NRG24250820230273042 26/08/2023 mahikal ghisaji 1725006WL020086 mahikal ghisaji 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 mahikalghisaji BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-021-001/453
(DEWLA MAFI) 		1725006000NRG24250820230273045 26/08/2023 sunita 1725006WL020088 sunita 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 sunita BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-001/453
(DEWLA MAFI) 		1725006000NRG24250820230273044 26/08/2023 suresh chouhan 1725006WL020088 suresh chouhan 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 sureshchouhan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-025-001/120
(HARASWADA) 		1725006000NRG24260820230274902 26/08/2023 simabai laxman 1725006WL020210 simabai laxman 00045 BARB0KHANDW 1105 1105 Processed 01/09/2023 843554032 simabailaxman IDFC BANK LIMITED(608117)
9 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24260820230275008 26/08/2023 Chhaya bai 1725006WL020210 Chhaya bai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 Chhayabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24260820230274278 26/08/2023 Chhogalal 1725006027WL020168 Chhogalal 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843554032 Chhogalal BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-027-002/96-A
(KAKRIYA) 		1725006027NRG24250820230273065 26/08/2023 asok 1725006027WL020090 asok 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843554032 asok UCO BANK(607066)
12 CHHAIGAON MAKHAN MP-25-006-027-002/96-B
(KAKRIYA) 		1725006027NRG24250820230273066 26/08/2023 mukesh 1725006027WL020090 mukesh 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843554032 mukesh BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-027-002/96-B
(KAKRIYA) 		1725006027NRG24250820230273067 26/08/2023 ranu 1725006027WL020090 ranu 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843554032 ranu BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-028-001/136
(KESUN) 		1725006000NRG24250820230273765 26/08/2023 Parkash 1725006WL020134 Parkash 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 Parkash BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-028-001/137-B
(KESUN) 		1725006000NRG24250820230273766 26/08/2023 Hansubai 1725006WL020134 Hansubai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 Hansubai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-028-001/149
(KESUN) 		1725006000NRG24250820230273770 26/08/2023 gyansing 1725006WL020134 gyansing 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 gyansing BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-028-001/162-B
(KESUN) 		1725006000NRG24250820230273774 26/08/2023 Sangeeta 1725006WL020134 Sangeeta 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 Sangeeta BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-028-001/185-B
(KESUN) 		1725006000NRG24250820230273783 26/08/2023 Gendabai 1725006WL020134 Gendabai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 Gendabai BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-028-001/236-B
(KESUN) 		1725006000NRG24250820230273800 26/08/2023 jamnabai 1725006WL020134 jamnabai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 jamnabai BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-028-001/245
(KESUN) 		1725006000NRG24250820230273802 26/08/2023 sudhra 1725006WL020134 sudhra 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 sudhra NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-028-001/36
(KESUN) 		1725006000NRG24250820230273810 26/08/2023 Manish 1725006WL020134 Manish 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 Manish FINO PAYMENTS BANK LTD(608001)
22 CHHAIGAON MAKHAN MP-25-006-028-001/65-C
(KESUN) 		1725006000NRG24250820230273815 26/08/2023 Kachanbai 1725006WL020134 Kachanbai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 Kachanbai BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24260820230275133 26/08/2023 SANGEETA BAI 1725006041WL020230 SANGEETA BAI 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 SANGEETABAI STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-042-001/30
(SAIYADPUR) 		1725006042NRG24260820230275300 26/08/2023 madhu 1725006042WL020260 madhu 00045 BARB0KHANDW 663 663 Processed 01/09/2023 843554032 madhu BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-042-001/30
(SAIYADPUR) 		1725006042NRG24260820230275299 26/08/2023 rajesh 1725006042WL020260 rajesh 00045 BARB0KHANDW 884 884 Processed 01/09/2023 843554032 rajesh BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-042-002/104-A
(SAIYADPUR) 		1725006042NRG24260820230275302 26/08/2023 jitendra bare 1725006042WL020260 jitendra bare 00045 BARB0KHANDW 663 663 Processed 01/09/2023 843554032 jitendrabare BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-042-002/104-B
(SAIYADPUR) 		1725006042NRG24260820230275303 26/08/2023 mukesh bare 1725006042WL020260 mukesh bare 00045 BARB0KHANDW 663 663 Processed 01/09/2023 843554032 mukeshbare BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-042-002/142-B
(SAIYADPUR) 		1725006042NRG24260820230275310 26/08/2023 krashna 1725006042WL020261 krashna 00045 BARB0KHANDW 1105 1105 Processed 01/09/2023 843554032 krashna BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-051-001/21
(TALWADIYA) 		1725006000NRG24260820230274390 26/08/2023 BASNTI BAI 1725006WL020175 BASNTI BAI 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 BASNTIBAI BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24260820230274392 26/08/2023 kadvibai 1725006WL020175 kadvibai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 kadvibai BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24260820230274394 26/08/2023 urmila 1725006WL020175 urmila 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843554032 urmila BANK OF BARODA(606985)
SubTotal 37791 37791
32 CHHAIGAON MAKHAN MP-25-006-012-002/100-B
(BHUIFAL) 		1725006000NRG24250820230274012 26/08/2023 SITA BAI 1725006WL020148 SITA BAI 00048 BKID0009507 1326 1326 Processed 01/09/2023 843554032 SITABAI BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG24250820230274014 26/08/2023 indarabai 1725006WL020148 indarabai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843554032 indarabai BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG24250820230274013 26/08/2023 mohabat 1725006WL020148 mohabat 00048 BKID0009507 1326 1326 Processed 01/09/2023 843554032 mohabat BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-012-002/118
(BHUIFAL) 		1725006000NRG24250820230274017 26/08/2023 kesar bai 1725006WL020148 kesar bai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843554032 kesarbai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-012-002/124
(BHUIFAL) 		1725006000NRG24250820230274022 26/08/2023 kalayan 1725006WL020148 kalayan 00048 BKID0009507 1326 1326 Processed 01/09/2023 843554032 kalayan STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-012-002/124
(BHUIFAL) 		1725006000NRG24250820230274023 26/08/2023 kalyan 1725006WL020148 kalyan 00048 BKID0009507 221 221 Processed 01/09/2023 843554032 kalyan HDFC BANK LTD(607152)
38 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG24250820230274024 26/08/2023 SHREERAM 1725006WL020148 SHREERAM 00048 BKID0009507 1326 1326 Processed 01/09/2023 843554032 SHREERAM BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24250820230274025 26/08/2023 badrilal kanhiaya 1725006WL020148 badrilal kanhiaya 00048 BKID0009507 1326 1326 Processed 01/09/2023 843554032 badrilalkanhiaya BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24250820230274026 26/08/2023 chhamabai 1725006WL020148 chhamabai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843554032 chhamabai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-012-002/135-A
(BHUIFAL) 		1725006000NRG24250820230274028 26/08/2023 niklesh 1725006WL020148 niklesh 00048 BKID0009507 221 221 Processed 01/09/2023 843554032 niklesh BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-002/141-A
(BHUIFAL) 		1725006000NRG24250820230274030 26/08/2023 manju 1725006WL020148 manju 00048 BKID0009507 1326 1326 Processed 01/09/2023 843554032 manju IDFC BANK LIMITED(608117)
43 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24260820230274899 26/08/2023 SUMAN BAI LAKHAN 1725006WL020210 SUMAN BAI LAKHAN 00048 BKID0009507 1105 1105 Processed 01/09/2023 843554032 SUMANBAILAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAIGAON MAKHAN MP-25-006-034-001/111
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275371 26/08/2023 sundarbai 1725006WL020271 sundarbai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843554032 sundarbai BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-034-001/219
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275386 26/08/2023 anita 1725006WL020271 anita 00048 BKID0009507 1326 1326 Processed 01/09/2023 843554032 anita BANK OF INDIA(508505)
SubTotal 16133 16133
46 CHHAIGAON MAKHAN MP-25-006-021-001/161
(DEWLA MAFI) 		1725006000NRG24250820230273040 26/08/2023 ratan 1725006WL020085 ratan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843554032 ratan BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-021-001/406
(DEWLA MAFI) 		1725006000NRG24250820230273038 26/08/2023 jagdish 1725006WL020084 jagdish 00048 BKID0009516 1326 1326 Processed 01/09/2023 843554032 jagdish BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA) 		1725006000NRG24250820230273721 26/08/2023 laxmi 1725006WL020130 laxmi 00048 BKID0009516 1326 1326 Processed 01/09/2023 843554032 laxmi BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-052-001/388
(TEMIKALA) 		1725006000NRG24250820230273724 26/08/2023 bhavara 1725006WL020130 bhavara 00048 BKID0009516 1326 1326 Processed 01/09/2023 843554032 bhavara INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAIGAON MAKHAN MP-25-006-052-001/388/A
(TEMIKALA) 		1725006000NRG24250820230273725 26/08/2023 revaram 1725006WL020130 revaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843554032 revaram BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-052-001/388/A
(TEMIKALA) 		1725006000NRG24250820230273726 26/08/2023 rukhamani revaram 1725006WL020130 rukhamani revaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843554032 rukhamanirevaram BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-052-001/68
(TEMIKALA) 		1725006000NRG24250820230273727 26/08/2023 BALIRAM DAGADU 1725006WL020130 BALIRAM DAGADU 00048 BKID0009516 1326 1326 Processed 01/09/2023 843554032 BALIRAMDAGADU BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-052-001/68
(TEMIKALA) 		1725006000NRG24250820230273728 26/08/2023 gulabbai 1725006WL020130 gulabbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843554032 gulabbai BANK OF INDIA(508505)
SubTotal 10608 10608
54 CHHAIGAON MAKHAN MP-25-006-012-002/120
(BHUIFAL) 		1725006000NRG24250820230274020 26/08/2023 jamanabai 1725006WL020148 jamanabai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 jamanabai BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-025-001/173
(HARASWADA) 		1725006000NRG24260820230274904 26/08/2023 deepak radeshyam 1725006WL020210 deepak radeshyam 00048 BKID0009534 1105 1105 Processed 01/09/2023 843554032 deepakradeshyam BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24260820230274932 26/08/2023 Anita bai 1725006WL020210 Anita bai 00048 BKID0009534 1105 1105 Processed 01/09/2023 843554032 Anitabai BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24260820230274935 26/08/2023 sandeep narsingh 1725006WL020210 sandeep narsingh 00048 BKID0009534 1105 1105 Processed 01/09/2023 843554032 sandeepnarsingh BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24260820230274939 26/08/2023 lukesh 1725006WL020210 lukesh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 lukesh STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24260820230274941 26/08/2023 sulochana 1725006WL020210 sulochana 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 sulochana BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24260820230274950 26/08/2023 Sanju bai 1725006WL020210 Sanju bai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 Sanjubai BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-025-001/361-B
(HARASWADA) 		1725006000NRG24260820230274968 26/08/2023 hareram 1725006WL020210 hareram 00048 BKID0009534 1105 1105 Processed 01/09/2023 843554032 hareram BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-025-001/389
(HARASWADA) 		1725006000NRG24260820230274976 26/08/2023 KUSUMBAI KAMALHAND 1725006WL020210 KUSUMBAI KAMALHAND 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 KUSUMBAIKAMALHAND BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-025-001/389-A
(HARASWADA) 		1725006000NRG24260820230274979 26/08/2023 chhamabai 1725006WL020210 chhamabai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 chhamabai BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-025-001/404-A
(HARASWADA) 		1725006000NRG24260820230274994 26/08/2023 aasharam 1725006WL020210 aasharam 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 aasharam BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-025-001/404-A
(HARASWADA) 		1725006000NRG24260820230274995 26/08/2023 sangeeta 1725006WL020210 sangeeta 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 sangeeta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24260820230275009 26/08/2023 Sukhama 1725006WL020210 Sukhama 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 Sukhama BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24260820230275012 26/08/2023 anil bhikaji 1725006WL020210 anil bhikaji 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 anilbhikaji BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24260820230275011 26/08/2023 kalabai 1725006WL020210 kalabai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24260820230275013 26/08/2023 poonam 1725006WL020210 poonam 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 poonam STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-034-001/109
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275367 26/08/2023 akhilesh 1725006WL020271 akhilesh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 akhilesh BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-034-001/109-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275369 26/08/2023 neelambai 1725006WL020271 neelambai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 neelambai BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-034-001/219-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275388 26/08/2023 Kusum 1725006WL020271 Kusum 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 Kusum BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-034-001/222
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275391 26/08/2023 ravindr 1725006WL020271 ravindr 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 ravindr BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275420 26/08/2023 radha 1725006WL020271 radha 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 radha INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-034-001/274-D
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275426 26/08/2023 nadani 1725006WL020271 nadani 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 nadani BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-042-001/189-A
(SAIYADPUR) 		1725006042NRG24260820230275305 26/08/2023 anisha bi abid 1725006042WL020261 anisha bi abid 00048 BKID0009534 884 884 Processed 01/09/2023 843554032 anishabiabid BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24260820230275016 26/08/2023 Priya 1725006WL020210 Priya 00048 BKID0009534 1326 1326 Processed 01/09/2023 843554032 Priya BANK OF INDIA(508505)
SubTotal 30498 30498
78 CHHAIGAON MAKHAN MP-25-006-042-002/142-A
(SAIYADPUR) 		1725006042NRG24260820230275308 26/08/2023 nemichand bhaiyalal 1725006042WL020261 nemichand bhaiyalal 00048 BKID0009535 1105 1105 Processed 01/09/2023 843554032 nemichandbhaiyalal BANK OF INDIA(508505)
SubTotal 1105 1105
79 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24250820230274015 26/08/2023 anil 1725006WL020148 anil 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 anil BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-012-002/119-A
(BHUIFAL) 		1725006000NRG24250820230274018 26/08/2023 rampal 1725006WL020148 rampal 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 rampal BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24260820230274900 26/08/2023 rampal 1725006WL020210 rampal 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843554032 rampal BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24260820230274910 26/08/2023 PREMLAL KADAWAJI 1725006WL020210 PREMLAL KADAWAJI 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843554032 PREMLALKADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24260820230274911 26/08/2023 sulochanabai 1725006WL020210 sulochanabai 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843554032 sulochanabai BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24260820230274913 26/08/2023 kumda 1725006WL020210 kumda 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 kumda BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24260820230274915 26/08/2023 gulpatibai 1725006WL020210 gulpatibai 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843554032 gulpatibai BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24260820230274931 26/08/2023 OMPRAKASH RAMESH 1725006WL020210 OMPRAKASH RAMESH 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843554032 OMPRAKASHRAMESH BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24260820230274940 26/08/2023 Gulshan 1725006WL020210 Gulshan 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 Gulshan BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24260820230274957 26/08/2023 Manju bai 1725006WL020210 Manju bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 Manjubai BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-025-001/373
(HARASWADA) 		1725006000NRG24260820230274969 26/08/2023 bhalaji 1725006WL020210 bhalaji 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843554032 bhalaji BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-025-001/377-A
(HARASWADA) 		1725006000NRG24260820230274974 26/08/2023 Radha bhai 1725006WL020210 Radha bhai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 Radhabhai BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-025-001/390
(HARASWADA) 		1725006000NRG24260820230274981 26/08/2023 Mamata 1725006WL020210 Mamata 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 Mamata BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-025-001/390
(HARASWADA) 		1725006000NRG24260820230274980 26/08/2023 tukaram nanaji 1725006WL020210 tukaram nanaji 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 tukaramnanaji BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24260820230274982 26/08/2023 Rahul 1725006WL020210 Rahul 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 Rahul BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG24260820230274984 26/08/2023 chhamabai 1725006WL020210 chhamabai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHHAIGAON MAKHAN MP-25-006-025-001/398-A
(HARASWADA) 		1725006000NRG24260820230274986 26/08/2023 tulsabai 1725006WL020210 tulsabai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 tulsabai BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-025-001/442
(HARASWADA) 		1725006000NRG24260820230275003 26/08/2023 sangita vishwakarma 1725006WL020210 sangita vishwakarma 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 sangitavishwakarma BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24260820230275005 26/08/2023 kamalabai nihal 1725006WL020210 kamalabai nihal 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 kamalabainihal BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-034-001/109
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275366 26/08/2023 godawri 1725006WL020271 godawri 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 godawri INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275378 26/08/2023 bhikari 1725006WL020271 bhikari 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 bhikari BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-034-001/235
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275400 26/08/2023 BONDAR RAMLAL 1725006WL020271 BONDAR RAMLAL 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 BONDARRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-034-001/254
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275412 26/08/2023 laxmi 1725006WL020271 laxmi 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 laxmi BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-034-001/286
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275427 26/08/2023 padam 1725006WL020271 padam 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 padam BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-042-001/189-A
(SAIYADPUR) 		1725006042NRG24260820230275304 26/08/2023 abid 1725006042WL020261 abid 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843554032 abid BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-042-001/441-A
(SAIYADPUR) 		1725006042NRG24260820230275301 26/08/2023 kavita bai 1725006042WL020260 kavita bai 00051 MAHB0000517 663 663 Processed 01/09/2023 843554032 kavitabai BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-042-001/89-A
(SAIYADPUR) 		1725006042NRG24260820230275307 26/08/2023 rinabai ashok 1725006042WL020261 rinabai ashok 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 rinabaiashok BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-042-002/139
(SAIYADPUR) 		1725006042NRG24260820230275316 26/08/2023 devram chatur 1725006042WL020262 devram chatur 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 devramchatur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 CHHAIGAON MAKHAN MP-25-006-042-002/139
(SAIYADPUR) 		1725006042NRG24260820230275317 26/08/2023 sonu devram 1725006042WL020262 sonu devram 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 sonudevram BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-042-002/142-A
(SAIYADPUR) 		1725006042NRG24260820230275309 26/08/2023 nemichand bhaiyalal 1725006042WL020261 nemichand bhaiyalal 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843554032 nemichandbhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHHAIGAON MAKHAN MP-25-006-042-002/42
(SAIYADPUR) 		1725006042NRG24260820230275321 26/08/2023 sumanbai 1725006042WL020262 sumanbai 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843554032 sumanbai INDIAN BANK(607105)
SubTotal 38675 38675
110 CHHAIGAON MAKHAN MP-25-006-025-001/389-A
(HARASWADA) 		1725006000NRG24260820230274978 26/08/2023 naharshing patel 1725006WL020210 naharshing patel 00078 CNRB0002546 1326 1326 Processed 01/09/2023 843554032 naharshingpatel CANARA BANK(508532)
111 CHHAIGAON MAKHAN MP-25-006-025-001/402
(HARASWADA) 		1725006000NRG24260820230274989 26/08/2023 Sevakram 1725006WL020210 Sevakram 00078 CNRB0002546 1326 1326 Processed 01/09/2023 843554032 Sevakram CANARA BANK(508532)
SubTotal 2652 2652
112 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24260820230274937 26/08/2023 akhilesh 1725006WL020210 akhilesh 00152 HDFC0000912 1105 1105 Processed 01/09/2023 843554032 akhilesh BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-034-001/73
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275434 26/08/2023 prabha 1725006WL020271 prabha 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843554032 prabha HDFC BANK LTD(607152)
SubTotal 2431 2431
114 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA) 		1725006000NRG24250820230273722 26/08/2023 pradip 1725006WL020130 pradip 00168 ICIC0000944 1326 1326 Processed 01/09/2023 843554032 pradip ICICI BANK LTD(508534)
SubTotal 1326 1326
115 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24260820230274972 26/08/2023 Pooja bai panwar 1725006WL020210 Pooja bai panwar 00415 SBIN0000408 1326 1326 Processed 01/09/2023 843554032 Poojabaipanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 CHHAIGAON MAKHAN MP-25-006-028-001/238-C
(KESUN) 		1725006000NRG24250820230273801 26/08/2023 Shyam 1725006WL020134 Shyam 00415 SBIN0007138 1326 1326 Processed 01/09/2023 843554032 Shyam BANK OF BARODA(606985)
SubTotal 1326 1326
117 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24260820230275014 26/08/2023 deepali 1725006WL020210 deepali 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843554032 deepali STATE BANK OF INDIA(508548)
118 CHHAIGAON MAKHAN MP-25-006-042-002/139
(SAIYADPUR) 		1725006042NRG24260820230275318 26/08/2023 arti bai 1725006042WL020262 arti bai 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843554032 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
119 CHHAIGAON MAKHAN MP-25-006-027-002/104
(KAKRIYA) 		1725006027NRG24250820230273148 26/08/2023 basant 1725006027WL020093 basant 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 basant NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-027-002/104
(KAKRIYA) 		1725006027NRG24250820230273149 26/08/2023 kiranbai 1725006027WL020093 kiranbai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 kiranbai STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-027-002/120-A
(KAKRIYA) 		1725006027NRG24250820230273151 26/08/2023 chhamabai 1725006027WL020093 chhamabai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 chhamabai STATE BANK OF INDIA(508548)
122 CHHAIGAON MAKHAN MP-25-006-027-002/121-B
(KAKRIYA) 		1725006027NRG24250820230273153 26/08/2023 ashabai 1725006027WL020093 ashabai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 ashabai STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-027-002/121-B
(KAKRIYA) 		1725006027NRG24250820230273152 26/08/2023 tejpal 1725006027WL020093 tejpal 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 tejpal STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24250820230273155 26/08/2023 shabina 1725006027WL020093 shabina 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 shabina STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24250820230273157 26/08/2023 anisabai 1725006027WL020093 anisabai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 anisabai STATE BANK OF INDIA(508548)
126 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24250820230273156 26/08/2023 jetendra 1725006027WL020093 jetendra 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 jetendra UCO BANK(607066)
127 CHHAIGAON MAKHAN MP-25-006-027-002/133-B
(KAKRIYA) 		1725006027NRG24250820230273158 26/08/2023 gaganad 1725006027WL020093 gaganad 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 gaganad NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-027-002/133-B
(KAKRIYA) 		1725006027NRG24250820230273159 26/08/2023 kiranbai 1725006027WL020093 kiranbai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 kiranbai STATE BANK OF INDIA(508548)
129 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24260820230274269 26/08/2023 samoti 1725006027WL020168 samoti 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 samoti NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24260820230274270 26/08/2023 samotibai 1725006027WL020168 samotibai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 samotibai STATE BANK OF INDIA(508548)
131 CHHAIGAON MAKHAN MP-25-006-027-002/171
(KAKRIYA) 		1725006027NRG24260820230274271 26/08/2023 susila 1725006027WL020168 susila 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 susila UCO BANK(607066)
132 CHHAIGAON MAKHAN MP-25-006-027-002/196-A
(KAKRIYA) 		1725006027NRG24260820230274272 26/08/2023 ramjan 1725006027WL020168 ramjan 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 ramjan STATE BANK OF INDIA(508548)
133 CHHAIGAON MAKHAN MP-25-006-027-002/196-A
(KAKRIYA) 		1725006027NRG24260820230274273 26/08/2023 rukhanee 1725006027WL020168 rukhanee 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 rukhanee STATE BANK OF INDIA(508548)
134 CHHAIGAON MAKHAN MP-25-006-027-002/237
(KAKRIYA) 		1725006027NRG24250820230273048 26/08/2023 ganchand 1725006027WL020089 ganchand 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 ganchand STATE BANK OF INDIA(508548)
135 CHHAIGAON MAKHAN MP-25-006-027-002/237
(KAKRIYA) 		1725006027NRG24250820230273049 26/08/2023 sumanbai 1725006027WL020089 sumanbai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 sumanbai UCO BANK(607066)
136 CHHAIGAON MAKHAN MP-25-006-027-002/24
(KAKRIYA) 		1725006027NRG24250820230273050 26/08/2023 madhu gopal 1725006027WL020089 madhu gopal 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 madhugopal STATE BANK OF INDIA(508548)
137 CHHAIGAON MAKHAN MP-25-006-027-002/24
(KAKRIYA) 		1725006027NRG24250820230273051 26/08/2023 rekhabai 1725006027WL020089 rekhabai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 rekhabai STATE BANK OF INDIA(508548)
138 CHHAIGAON MAKHAN MP-25-006-027-002/51
(KAKRIYA) 		1725006027NRG24250820230273057 26/08/2023 komalbai 1725006027WL020090 komalbai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 komalbai STATE BANK OF INDIA(508548)
139 CHHAIGAON MAKHAN MP-25-006-027-002/63
(KAKRIYA) 		1725006027NRG24250820230273059 26/08/2023 gadabai 1725006027WL020090 gadabai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 gadabai STATE BANK OF INDIA(508548)
140 CHHAIGAON MAKHAN MP-25-006-027-002/63
(KAKRIYA) 		1725006027NRG24250820230273058 26/08/2023 santosh 1725006027WL020090 santosh 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 santosh NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-027-002/87
(KAKRIYA) 		1725006027NRG24250820230273060 26/08/2023 dhannalal 1725006027WL020090 dhannalal 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 dhannalal STATE BANK OF INDIA(508548)
142 CHHAIGAON MAKHAN MP-25-006-027-002/92
(KAKRIYA) 		1725006027NRG24250820230273062 26/08/2023 jyotibai 1725006027WL020090 jyotibai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 jyotibai STATE BANK OF INDIA(508548)
143 CHHAIGAON MAKHAN MP-25-006-027-002/94
(KAKRIYA) 		1725006027NRG24250820230273064 26/08/2023 basantibai 1725006027WL020090 basantibai 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 basantibai STATE BANK OF INDIA(508548)
144 CHHAIGAON MAKHAN MP-25-006-027-002/94
(KAKRIYA) 		1725006027NRG24250820230273063 26/08/2023 laxman 1725006027WL020090 laxman 00415 SBIN0017108 1547 1547 Processed 01/09/2023 843554032 laxman STATE BANK OF INDIA(508548)
145 CHHAIGAON MAKHAN MP-25-006-028-001/185-B
(KESUN) 		1725006000NRG24250820230273782 26/08/2023 Piusa 1725006WL020134 Piusa 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843554032 Piusa STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24260820230274393 26/08/2023 ramlal 1725006WL020175 ramlal 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843554032 ramlal STATE BANK OF INDIA(508548)
SubTotal 42874 42874
147 CHHAIGAON MAKHAN MP-25-006-012-002/120
(BHUIFAL) 		1725006000NRG24250820230274021 26/08/2023 rajaram 1725006WL020148 rajaram 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843554032 rajaram IDFC BANK LIMITED(608117)
148 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24260820230274956 26/08/2023 Durgaram 1725006WL020210 Durgaram 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843554032 Durgaram NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-025-001/361-A
(HARASWADA) 		1725006000NRG24260820230274966 26/08/2023 Nila bai gujar 1725006WL020210 Nila bai gujar 00415 SBIN0017111 1105 1105 Processed 01/09/2023 843554032 Nilabaigujar STATE BANK OF INDIA(508548)
150 CHHAIGAON MAKHAN MP-25-006-025-001/404
(HARASWADA) 		1725006000NRG24260820230274992 26/08/2023 sitabai 1725006WL020210 sitabai 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843554032 sitabai STATE BANK OF INDIA(508548)
151 CHHAIGAON MAKHAN MP-25-006-025-001/406-A
(HARASWADA) 		1725006000NRG24260820230274997 26/08/2023 Basanti bhai mangilal 1725006WL020210 Basanti bhai mangilal 00415 SBIN0017111 1105 1105 Processed 01/09/2023 843554032 Basantibhaimangilal STATE BANK OF INDIA(508548)
152 CHHAIGAON MAKHAN MP-25-006-025-001/442
(HARASWADA) 		1725006000NRG24260820230275002 26/08/2023 mohanlal 1725006WL020210 mohanlal 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843554032 mohanlal UNION BANK OF INDIA(508500)
SubTotal 7514 7514
153 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24260820230274917 26/08/2023 rachnabai 1725006WL020210 rachnabai 00415 SBIN0030029 1105 1105 Processed 01/09/2023 843554032 rachnabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
154 CHHAIGAON MAKHAN MP-25-006-042-001/119
(SAIYADPUR) 		1725006042NRG24260820230275312 26/08/2023 rubab bi rajak 1725006042WL020262 rubab bi rajak 00415 SBIN0030102 1326 1326 Processed 01/09/2023 843554032 rubabbirajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 CHHAIGAON MAKHAN MP-25-006-028-001/137-B
(KESUN) 		1725006000NRG24250820230273767 26/08/2023 subham 1725006WL020134 subham 00415 SBIN0030163 1326 1326 Processed 01/09/2023 843554032 subham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 CHHAIGAON MAKHAN MP-25-006-027-002/208-A
(KAKRIYA) 		1725006027NRG24260820230274274 26/08/2023 farid khan 1725006027WL020168 farid khan 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843554032 faridkhan STATE BANK OF INDIA(508548)
157 CHHAIGAON MAKHAN MP-25-006-027-002/208-B
(KAKRIYA) 		1725006027NRG24260820230274277 26/08/2023 sayada 1725006027WL020168 sayada 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843554032 sayada STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-027-002/208-B
(KAKRIYA) 		1725006027NRG24260820230274276 26/08/2023 shayada 1725006027WL020168 shayada 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843554032 shayada STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-027-002/339
(KAKRIYA) 		1725006027NRG24250820230273174 26/08/2023 subhadra bai 1725006027WL020095 subhadra bai 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843554032 subhadrabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
160 CHHAIGAON MAKHAN MP-25-006-027-001/59
(KAKRIYA) 		1725006027NRG24250820230273142 26/08/2023 nanibai 1725006027WL020093 nanibai 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 nanibai NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-027-001/59-A
(KAKRIYA) 		1725006027NRG24250820230273144 26/08/2023 krisanabai 1725006027WL020093 krisanabai 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 krisanabai UCO BANK(607066)
162 CHHAIGAON MAKHAN MP-25-006-027-001/59-A
(KAKRIYA) 		1725006027NRG24250820230273143 26/08/2023 rampal 1725006027WL020093 rampal 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 rampal UCO BANK(607066)
163 CHHAIGAON MAKHAN MP-25-006-027-001/85
(KAKRIYA) 		1725006027NRG24250820230273147 26/08/2023 akash 1725006027WL020093 akash 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 akash UCO BANK(607066)
164 CHHAIGAON MAKHAN MP-25-006-027-002/120-A
(KAKRIYA) 		1725006027NRG24250820230273150 26/08/2023 raghuveer 1725006027WL020093 raghuveer 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 raghuveer STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-027-002/248
(KAKRIYA) 		1725006027NRG24250820230273052 26/08/2023 dhannalal 1725006027WL020089 dhannalal 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 dhannalal UCO BANK(607066)
166 CHHAIGAON MAKHAN MP-25-006-027-002/263
(KAKRIYA) 		1725006027NRG24250820230273053 26/08/2023 tarabai 1725006027WL020089 tarabai 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 tarabai UCO BANK(607066)
167 CHHAIGAON MAKHAN MP-25-006-027-002/283
(KAKRIYA) 		1725006027NRG24250820230273055 26/08/2023 jamana 1725006027WL020089 jamana 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 jamana UCO BANK(607066)
168 CHHAIGAON MAKHAN MP-25-006-027-002/283
(KAKRIYA) 		1725006027NRG24250820230273054 26/08/2023 naguji 1725006027WL020089 naguji 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 naguji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 CHHAIGAON MAKHAN MP-25-006-027-002/285
(KAKRIYA) 		1725006027NRG24250820230273165 26/08/2023 meenabai 1725006027WL020095 meenabai 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 meenabai UCO BANK(607066)
170 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24250820230273169 26/08/2023 chhaya bai 1725006027WL020095 chhaya bai 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 chhayabai UCO BANK(607066)
171 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24250820230273168 26/08/2023 rajesh 1725006027WL020095 rajesh 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24250820230273172 26/08/2023 ramesver 1725006027WL020095 ramesver 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 ramesver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24250820230273170 26/08/2023 rewaram 1725006027WL020095 rewaram 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843554032 rewaram CANARA BANK(508532)
174 CHHAIGAON MAKHAN MP-25-006-028-001/162
(KESUN) 		1725006000NRG24250820230273773 26/08/2023 Narmabbai 1725006WL020134 Narmabbai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843554032 Narmabbai UCO BANK(607066)
175 CHHAIGAON MAKHAN MP-25-006-028-001/174
(KESUN) 		1725006000NRG24250820230273775 26/08/2023 Khumansingh 1725006WL020134 Khumansingh 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843554032 Khumansingh UCO BANK(607066)
176 CHHAIGAON MAKHAN MP-25-006-028-001/226-B
(KESUN) 		1725006000NRG24250820230273791 26/08/2023 Sohdan 1725006WL020134 Sohdan 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843554032 Sohdan UCO BANK(607066)
177 CHHAIGAON MAKHAN MP-25-006-028-001/232
(KESUN) 		1725006000NRG24250820230273794 26/08/2023 ugen 1725006WL020134 ugen 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843554032 ugen UCO BANK(607066)
178 CHHAIGAON MAKHAN MP-25-006-028-001/232-B
(KESUN) 		1725006000NRG24250820230273796 26/08/2023 Jugen 1725006WL020134 Jugen 00462 UCBA0001345 1105 1105 Processed 01/09/2023 843554032 Jugen UCO BANK(607066)
179 CHHAIGAON MAKHAN MP-25-006-028-001/250-A
(KESUN) 		1725006000NRG24250820230273803 26/08/2023 Jijjbai 1725006WL020134 Jijjbai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843554032 Jijjbai UCO BANK(607066)
180 CHHAIGAON MAKHAN MP-25-006-028-001/75-B
(KESUN) 		1725006000NRG24250820230273818 26/08/2023 Chbar 1725006WL020134 Chbar 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843554032 Chbar NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-028-001/99
(KESUN) 		1725006000NRG24250820230273820 26/08/2023 angurbai 1725006WL020134 angurbai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843554032 angurbai UCO BANK(607066)
SubTotal 32045 32045
182 CHHAIGAON MAKHAN MP-25-006-025-001/307-A
(HARASWADA) 		1725006000NRG24260820230274945 26/08/2023 CHHAJJULAL SHIVLAL 1725006WL020210 CHHAJJULAL SHIVLAL 00468 UBIN0544868 1105 1105 Processed 01/09/2023 843554032 CHHAJJULALSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHHAIGAON MAKHAN MP-25-006-042-002/143
(SAIYADPUR) 		1725006042NRG24260820230275319 26/08/2023 vandana 1725006042WL020262 vandana 00468 UBIN0544868 1105 1105 Processed 01/09/2023 843554032 vandana UNION BANK OF INDIA(508500)
SubTotal 2210 2210
184 CHHAIGAON MAKHAN MP-25-006-042-002/120-B
(SAIYADPUR) 		1725006042NRG24260820230275314 26/08/2023 VILASH PATEL 1725006042WL020262 VILASH PATEL 00662 BDBL0001366 1326 1326 Processed 01/09/2023 843554032 VILASHPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
185 CHHAIGAON MAKHAN MP-25-006-012-002/138-A
(BHUIFAL) 		1725006000NRG24250820230274029 26/08/2023 radhabai 1725006WL020148 radhabai 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843554032 radhabai IDFC BANK LIMITED(608117)
186 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24260820230274947 26/08/2023 jamuna bai pawar 1725006WL020210 jamuna bai pawar 00666 IDFB0041302 1105 1105 Processed 01/09/2023 843554032 jamunabaipawar IDFC BANK LIMITED(608117)
187 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24260820230275004 26/08/2023 anandram ghisu 1725006WL020210 anandram ghisu 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843554032 anandramghisu IDFC BANK LIMITED(608117)
188 CHHAIGAON MAKHAN MP-25-006-042-001/71
(SAIYADPUR) 		1725006042NRG24260820230275313 26/08/2023 Yusuf 1725006042WL020262 Yusuf 00666 IDFB0041302 663 663 Processed 01/09/2023 843554032 Yusuf BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
189 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24260820230274960 26/08/2023 jivan 1725006WL020210 jivan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843554032 jivan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24260820230274959 26/08/2023 zumka bai 1725006WL020210 zumka bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843554032 zumkabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHHAIGAON MAKHAN MP-25-006-025-001/399-A
(HARASWADA) 		1725006000NRG24260820230274987 26/08/2023 KALU 1725006WL020210 KALU 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843554032 KALU NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-028-001/127-B
(KESUN) 		1725006000NRG24250820230273763 26/08/2023 utam 1725006WL020134 utam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843554032 utam NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-028-001/216
(KESUN) 		1725006000NRG24250820230273790 26/08/2023 Narmdsankr 1725006WL020134 Narmdsankr 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843554032 Narmdsankr INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHHAIGAON MAKHAN MP-25-006-028-001/232-B
(KESUN) 		1725006000NRG24250820230273795 26/08/2023 naren 1725006WL020134 naren 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843554032 naren INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHHAIGAON MAKHAN MP-25-006-028-001/258-D
(KESUN) 		1725006000NRG24250820230273805 26/08/2023 HARIRAM 1725006WL020134 HARIRAM 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843554032 HARIRAM UCO BANK(607066)
196 CHHAIGAON MAKHAN MP-25-006-028-001/74
(KESUN) 		1725006000NRG24250820230273816 26/08/2023 Sabak 1725006WL020134 Sabak 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843554032 Sabak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
197 CHHAIGAON MAKHAN MP-25-006-027-001/49
(KAKRIYA) 		1725006027NRG24250820230273140 26/08/2023 CHHITRIBAI GULABSHING 1725006027WL020093 CHHITRIBAI GULABSHING 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 CHHITRIBAIGULABSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 CHHAIGAON MAKHAN MP-25-006-027-001/49
(KAKRIYA) 		1725006027NRG24250820230273141 26/08/2023 chitribai 1725006027WL020093 chitribai 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 chitribai INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHHAIGAON MAKHAN MP-25-006-027-001/74
(KAKRIYA) 		1725006027NRG24250820230273145 26/08/2023 KRISHNABAI DEVESINGH 1725006027WL020093 KRISHNABAI DEVESINGH 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 KRISHNABAIDEVESINGH NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAIGAON MAKHAN MP-25-006-027-001/85
(KAKRIYA) 		1725006027NRG24250820230273146 26/08/2023 RAMDAS MOTIRAM 1725006027WL020093 RAMDAS MOTIRAM 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 RAMDASMOTIRAM STATE BANK OF INDIA(508548)
201 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24250820230273154 26/08/2023 irsadkhan 1725006027WL020093 irsadkhan 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 irsadkhan NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-027-002/208-A
(KAKRIYA) 		1725006027NRG24260820230274275 26/08/2023 irsad bano 1725006027WL020168 irsad bano 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 irsadbano NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24250820230273047 26/08/2023 rakesh 1725006027WL020089 rakesh 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 rakesh IDFC BANK LIMITED(608117)
204 CHHAIGAON MAKHAN MP-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24250820230273046 26/08/2023 rama bai 1725006027WL020089 rama bai 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 ramabai NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-027-002/298
(KAKRIYA) 		1725006027NRG24250820230273167 26/08/2023 Rukhamni 1725006027WL020095 Rukhamni 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 Rukhamni NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24250820230273171 26/08/2023 jumabai 1725006027WL020095 jumabai 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 jumabai UCO BANK(607066)
207 CHHAIGAON MAKHAN MP-25-006-027-002/339
(KAKRIYA) 		1725006027NRG24250820230273173 26/08/2023 shriram 1725006027WL020095 shriram 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 shriram IDBI BANK(607095)
208 CHHAIGAON MAKHAN MP-25-006-027-002/87
(KAKRIYA) 		1725006027NRG24250820230273061 26/08/2023 rukhmabai 1725006027WL020090 rukhmabai 00697 BKID0MG0268 1547 1547 Processed 01/09/2023 843554032 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-028-001/127-B
(KESUN) 		1725006000NRG24250820230273764 26/08/2023 Ratanbai 1725006WL020134 Ratanbai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAIGAON MAKHAN MP-25-006-028-001/137-C
(KESUN) 		1725006000NRG24250820230273768 26/08/2023 pinkibai 1725006WL020134 pinkibai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
211 CHHAIGAON MAKHAN MP-25-006-028-001/137-C
(KESUN) 		1725006000NRG24250820230273769 26/08/2023 Sukul 1725006WL020134 Sukul 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 Sukul UCO BANK(607066)
212 CHHAIGAON MAKHAN MP-25-006-028-001/155
(KESUN) 		1725006000NRG24250820230273771 26/08/2023 parvatibai 1725006WL020134 parvatibai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-028-001/16
(KESUN) 		1725006000NRG24250820230273772 26/08/2023 laxmibai 1725006WL020134 laxmibai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHHAIGAON MAKHAN MP-25-006-028-001/181-C
(KESUN) 		1725006000NRG24250820230273776 26/08/2023 mehantilal 1725006WL020134 mehantilal 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 mehantilal NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-028-001/182
(KESUN) 		1725006000NRG24250820230273777 26/08/2023 Somaji 1725006WL020134 Somaji 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 Somaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 CHHAIGAON MAKHAN MP-25-006-028-001/183
(KESUN) 		1725006000NRG24250820230273778 26/08/2023 dulesingh 1725006WL020134 dulesingh 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAIGAON MAKHAN MP-25-006-028-001/183
(KESUN) 		1725006000NRG24250820230273779 26/08/2023 samotibai 1725006WL020134 samotibai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 samotibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 CHHAIGAON MAKHAN MP-25-006-028-001/185
(KESUN) 		1725006000NRG24250820230273780 26/08/2023 sumanbai 1725006WL020134 sumanbai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAIGAON MAKHAN MP-25-006-028-001/185-B
(KESUN) 		1725006000NRG24250820230273781 26/08/2023 Baliram 1725006WL020134 Baliram 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 Baliram NARMADA JHABUA GRAMIN BANK(508515)
220 CHHAIGAON MAKHAN MP-25-006-028-001/208-A
(KESUN) 		1725006000NRG24250820230273788 26/08/2023 Dulichad 1725006WL020134 Dulichad 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 Dulichad NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-028-001/216
(KESUN) 		1725006000NRG24250820230273789 26/08/2023 Kusumbai 1725006WL020134 Kusumbai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-028-001/232
(KESUN) 		1725006000NRG24250820230273792 26/08/2023 kuvar bai 1725006WL020134 kuvar bai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 kuvarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
223 CHHAIGAON MAKHAN MP-25-006-028-001/232
(KESUN) 		1725006000NRG24250820230273793 26/08/2023 rajen 1725006WL020134 rajen 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 rajen NARMADA JHABUA GRAMIN BANK(508515)
224 CHHAIGAON MAKHAN MP-25-006-028-001/235-B
(KESUN) 		1725006000NRG24250820230273798 26/08/2023 kiratibai 1725006WL020134 kiratibai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 kiratibai INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHHAIGAON MAKHAN MP-25-006-028-001/235-B
(KESUN) 		1725006000NRG24250820230273797 26/08/2023 pappu 1725006WL020134 pappu 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 pappu NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAIGAON MAKHAN MP-25-006-028-001/236-B
(KESUN) 		1725006000NRG24250820230273799 26/08/2023 mahes 1725006WL020134 mahes 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 mahes BANK OF INDIA(508505)
227 CHHAIGAON MAKHAN MP-25-006-028-001/259
(KESUN) 		1725006000NRG24250820230273806 26/08/2023 cintabai 1725006WL020134 cintabai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 cintabai UCO BANK(607066)
228 CHHAIGAON MAKHAN MP-25-006-028-001/265-D
(KESUN) 		1725006000NRG24250820230273807 26/08/2023 gopal 1725006WL020134 gopal 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 gopal NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-028-001/36-C
(KESUN) 		1725006000NRG24250820230273813 26/08/2023 kachnarbai 1725006WL020134 kachnarbai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 kachnarbai UCO BANK(607066)
230 CHHAIGAON MAKHAN MP-25-006-028-001/36-C
(KESUN) 		1725006000NRG24250820230273811 26/08/2023 rakesh 1725006WL020134 rakesh 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 rakesh NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-028-001/36-C
(KESUN) 		1725006000NRG24250820230273812 26/08/2023 umabai 1725006WL020134 umabai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 umabai FINO PAYMENTS BANK LTD(608001)
232 CHHAIGAON MAKHAN MP-25-006-028-001/57
(KESUN) 		1725006000NRG24250820230273814 26/08/2023 kalu 1725006WL020134 kalu 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 kalu UCO BANK(607066)
233 CHHAIGAON MAKHAN MP-25-006-028-001/74
(KESUN) 		1725006000NRG24250820230273817 26/08/2023 Sabak 1725006WL020134 Sabak 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 Sabak INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHHAIGAON MAKHAN MP-25-006-028-001/75-B
(KESUN) 		1725006000NRG24250820230273819 26/08/2023 sumalibai 1725006WL020134 sumalibai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 sumalibai NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-041-001/211
(ROSHIYA) 		1725006041NRG24260820230275128 26/08/2023 Rajaram 1725006041WL020229 Rajaram 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAIGAON MAKHAN MP-25-006-051-001/175
(TALWADIYA) 		1725006000NRG24260820230274388 26/08/2023 PREM BAI 1725006WL020174 PREM BAI 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-051-001/21
(TALWADIYA) 		1725006000NRG24260820230274389 26/08/2023 BALIRAM 1725006WL020175 BALIRAM 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAIGAON MAKHAN MP-25-006-051-001/230
(TALWADIYA) 		1725006000NRG24260820230274391 26/08/2023 Farid idarisha 1725006WL020175 Farid idarisha 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 Farididarisha NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAIGAON MAKHAN MP-25-006-051-001/277
(TALWADIYA) 		1725006000NRG24260820230274395 26/08/2023 Isufa Babu 1725006WL020175 Isufa Babu 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 IsufaBabu NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAIGAON MAKHAN MP-25-006-051-001/277
(TALWADIYA) 		1725006000NRG24260820230274396 26/08/2023 Karim 1725006WL020175 Karim 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 Karim NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-051-001/45
(TALWADIYA) 		1725006000NRG24260820230274397 26/08/2023 BASNTI BAI 1725006WL020175 BASNTI BAI 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-051-001/47
(TALWADIYA) 		1725006000NRG24260820230274398 26/08/2023 sayrabi 1725006WL020175 sayrabi 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843554032 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63648 63648
243 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24260820230275132 26/08/2023 Rajrarayan Gangaram 1725006041WL020230 Rajrarayan Gangaram 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843554032 RajrarayanGangaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
244 CHHAIGAON MAKHAN MP-25-006-025-001/120
(HARASWADA) 		1725006000NRG24260820230274901 26/08/2023 Laxman 1725006WL020210 Laxman 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 Laxman NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-025-001/155
(HARASWADA) 		1725006000NRG24260820230274903 26/08/2023 KAMALCHAND RAJARAM 1725006WL020210 KAMALCHAND RAJARAM 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 KAMALCHANDRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-025-001/175
(HARASWADA) 		1725006000NRG24260820230274905 26/08/2023 navalsingh dagdu 1725006WL020210 navalsingh dagdu 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 navalsinghdagdu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
247 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24260820230274908 26/08/2023 Rukhamani 1725006WL020210 Rukhamani 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24260820230274912 26/08/2023 Ramlal 1725006WL020210 Ramlal 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24260820230274914 26/08/2023 kamal dalpat 1725006WL020210 kamal dalpat 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 kamaldalpat UNION BANK OF INDIA(508500)
250 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24260820230274916 26/08/2023 vijaysingh 1725006WL020210 vijaysingh 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
251 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24260820230274918 26/08/2023 doilatsingh 1725006WL020210 doilatsingh 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 doilatsingh NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24260820230274919 26/08/2023 MANJU BAI 1725006WL020210 MANJU BAI 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAIGAON MAKHAN MP-25-006-025-001/251
(HARASWADA) 		1725006000NRG24260820230274920 26/08/2023 BHALAJI DASHARATH 1725006WL020210 BHALAJI DASHARATH 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 BHALAJIDASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24260820230274924 26/08/2023 Laxminarayan Babulal 1725006WL020210 Laxminarayan Babulal 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 LaxminarayanBabulal BANK OF INDIA(508505)
255 CHHAIGAON MAKHAN MP-25-006-025-001/268
(HARASWADA) 		1725006000NRG24260820230274927 26/08/2023 AKHILESH KOMAL 1725006WL020210 AKHILESH KOMAL 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 AKHILESHKOMAL BANK OF INDIA(508505)
256 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24260820230274928 26/08/2023 baskarbai sakharam 1725006WL020210 baskarbai sakharam 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 baskarbaisakharam BANK OF MAHARASHTRA(607387)
257 CHHAIGAON MAKHAN MP-25-006-025-001/276
(HARASWADA) 		1725006000NRG24260820230274929 26/08/2023 shobharam 1725006WL020210 shobharam 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 shobharam STATE BANK OF INDIA(508548)
258 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24260820230274930 26/08/2023 Ramesh Chintaram 1725006WL020210 Ramesh Chintaram 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 RameshChintaram BANK OF INDIA(508505)
259 CHHAIGAON MAKHAN MP-25-006-025-001/281-A
(HARASWADA) 		1725006000NRG24260820230274933 26/08/2023 Gajanand 1725006WL020210 Gajanand 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
260 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24260820230274938 26/08/2023 Uma 1725006WL020210 Uma 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 Uma NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG24260820230274942 26/08/2023 bharatlal pithu 1725006WL020210 bharatlal pithu 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 bharatlalpithu INDIAN BANK(607105)
262 CHHAIGAON MAKHAN MP-25-006-025-001/307
(HARASWADA) 		1725006000NRG24260820230274944 26/08/2023 mohan shivalal 1725006WL020210 mohan shivalal 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 mohanshivalal NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAIGAON MAKHAN MP-25-006-025-001/319-B
(HARASWADA) 		1725006000NRG24260820230274946 26/08/2023 amarshing 1725006WL020210 amarshing 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 amarshing NARMADA JHABUA GRAMIN BANK(508515)
264 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24260820230274948 26/08/2023 shobharam 1725006WL020210 shobharam 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 shobharam NARMADA JHABUA GRAMIN BANK(508515)
265 CHHAIGAON MAKHAN MP-25-006-025-001/348
(HARASWADA) 		1725006000NRG24260820230274952 26/08/2023 BASU BAI 1725006WL020210 BASU BAI 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 BASUBAI BANK OF MAHARASHTRA(607387)
266 CHHAIGAON MAKHAN MP-25-006-025-001/348
(HARASWADA) 		1725006000NRG24260820230274951 26/08/2023 bholu babulal 1725006WL020210 bholu babulal 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 bholubabulal NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24260820230274953 26/08/2023 badriprasad 1725006WL020210 badriprasad 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 badriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24260820230274954 26/08/2023 jamana 1725006WL020210 jamana 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24260820230274958 26/08/2023 GOPAL BABU 1725006WL020210 GOPAL BABU 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 GOPALBABU NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-025-001/356
(HARASWADA) 		1725006000NRG24260820230274963 26/08/2023 kamlesh 1725006WL020210 kamlesh 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
271 CHHAIGAON MAKHAN MP-25-006-025-001/356
(HARASWADA) 		1725006000NRG24260820230274962 26/08/2023 kshama 1725006WL020210 kshama 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 kshama BANK OF MAHARASHTRA(607387)
272 CHHAIGAON MAKHAN MP-25-006-025-001/361
(HARASWADA) 		1725006000NRG24260820230274965 26/08/2023 ASHARAM SAKHARAM 1725006WL020210 ASHARAM SAKHARAM 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 ASHARAMSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
273 CHHAIGAON MAKHAN MP-25-006-025-001/361-B
(HARASWADA) 		1725006000NRG24260820230274967 26/08/2023 GAJANAND SAKHARAM 1725006WL020210 GAJANAND SAKHARAM 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 GAJANANDSAKHARAM BANK OF INDIA(508505)
274 CHHAIGAON MAKHAN MP-25-006-025-001/373
(HARASWADA) 		1725006000NRG24260820230274970 26/08/2023 GEETABAI BHALAJI 1725006WL020210 GEETABAI BHALAJI 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 GEETABAIBHALAJI STATE BANK OF INDIA(508548)
275 CHHAIGAON MAKHAN MP-25-006-025-001/377-A
(HARASWADA) 		1725006000NRG24260820230274973 26/08/2023 santosh punaji 1725006WL020210 santosh punaji 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 santoshpunaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 CHHAIGAON MAKHAN MP-25-006-025-001/389
(HARASWADA) 		1725006000NRG24260820230274975 26/08/2023 kamal mohan 1725006WL020210 kamal mohan 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 kamalmohan NARMADA JHABUA GRAMIN BANK(508515)
277 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG24260820230274983 26/08/2023 rupchand 1725006WL020210 rupchand 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 rupchand NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAIGAON MAKHAN MP-25-006-025-001/400
(HARASWADA) 		1725006000NRG24260820230274988 26/08/2023 SHIWACHARAN MANGILAL 1725006WL020210 SHIWACHARAN MANGILAL 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 SHIWACHARANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
279 CHHAIGAON MAKHAN MP-25-006-025-001/402
(HARASWADA) 		1725006000NRG24260820230274990 26/08/2023 bhagvat 1725006WL020210 bhagvat 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHHAIGAON MAKHAN MP-25-006-025-001/404
(HARASWADA) 		1725006000NRG24260820230274991 26/08/2023 mansharam 1725006WL020210 mansharam 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 mansharam CANARA BANK(508532)
281 CHHAIGAON MAKHAN MP-25-006-025-001/406-A
(HARASWADA) 		1725006000NRG24260820230274996 26/08/2023 mangilal hiralal 1725006WL020210 mangilal hiralal 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 mangilalhiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
282 CHHAIGAON MAKHAN MP-25-006-025-001/406-C
(HARASWADA) 		1725006000NRG24260820230274998 26/08/2023 sundarlal 1725006WL020210 sundarlal 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843554032 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24260820230275006 26/08/2023 mukesh 1725006WL020210 mukesh 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 mukesh NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24260820230275010 26/08/2023 Bheekaji 1725006WL020210 Bheekaji 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 Bheekaji IDFC BANK LIMITED(608117)
285 CHHAIGAON MAKHAN MP-25-006-034-001/109
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275365 26/08/2023 PREMLAL SUPADU 1725006WL020271 PREMLAL SUPADU 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 PREMLALSUPADU NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAIGAON MAKHAN MP-25-006-034-001/111
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275370 26/08/2023 Suresh Bhagwan 1725006WL020271 Suresh Bhagwan 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 SureshBhagwan NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-034-001/113
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275372 26/08/2023 DASHARATH RAMLAL 1725006WL020271 DASHARATH RAMLAL 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 DASHARATHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-034-001/117
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275374 26/08/2023 GULABCHAND BALLU 1725006WL020271 GULABCHAND BALLU 00697 BKID0MG0285 884 884 Processed 01/09/2023 843554032 GULABCHANDBALLU NARMADA JHABUA GRAMIN BANK(508515)
289 CHHAIGAON MAKHAN MP-25-006-034-001/171
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275375 26/08/2023 Sheru Sakharam 1725006WL020271 Sheru Sakharam 00697 BKID0MG0285 884 884 Processed 01/09/2023 843554032 SheruSakharam STATE BANK OF INDIA(508548)
290 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275376 26/08/2023 RAMCHARAN BABULAL 1725006WL020271 RAMCHARAN BABULAL 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 RAMCHARANBABULAL NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-034-001/218
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275382 26/08/2023 kadwa 1725006WL020271 kadwa 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 kadwa NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAIGAON MAKHAN MP-25-006-034-001/219-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275387 26/08/2023 gopal bhagvan 1725006WL020271 gopal bhagvan 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 gopalbhagvan BANK OF MAHARASHTRA(607387)
293 CHHAIGAON MAKHAN MP-25-006-034-001/222
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275389 26/08/2023 RAMKRASHNA BADRI 1725006WL020271 RAMKRASHNA BADRI 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 RAMKRASHNABADRI NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-034-001/233
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275393 26/08/2023 RAMCHARAN SUPADU 1725006WL020271 RAMCHARAN SUPADU 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 RAMCHARANSUPADU NARMADA JHABUA GRAMIN BANK(508515)
295 CHHAIGAON MAKHAN MP-25-006-034-001/233-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275395 26/08/2023 Ramdas 1725006WL020271 Ramdas 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAIGAON MAKHAN MP-25-006-034-001/233-B
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275397 26/08/2023 Aatmaram Ramcharan 1725006WL020271 Aatmaram Ramcharan 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 AatmaramRamcharan NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAIGAON MAKHAN MP-25-006-034-001/234
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275399 26/08/2023 tulshiram 1725006WL020271 tulshiram 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 tulshiram BANK OF INDIA(508505)
298 CHHAIGAON MAKHAN MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275403 26/08/2023 Sadashiv Shayamlal 1725006WL020271 Sadashiv Shayamlal 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 SadashivShayamlal NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275404 26/08/2023 sangeeta 1725006WL020271 sangeeta 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAIGAON MAKHAN MP-25-006-034-001/250
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275405 26/08/2023 Prabhu Supdu 1725006WL020271 Prabhu Supdu 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 PrabhuSupdu NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-034-001/253
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275410 26/08/2023 shayambai 1725006WL020271 shayambai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 shayambai IDFC BANK LIMITED(608117)
302 CHHAIGAON MAKHAN MP-25-006-034-001/258-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275413 26/08/2023 mahesh 1725006WL020271 mahesh 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 mahesh NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-034-001/258-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275414 26/08/2023 manju 1725006WL020271 manju 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 manju STATE BANK OF INDIA(508548)
304 CHHAIGAON MAKHAN MP-25-006-034-001/262
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275415 26/08/2023 gendalal 1725006WL020271 gendalal 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 gendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 CHHAIGAON MAKHAN MP-25-006-034-001/262-C
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275417 26/08/2023 Siyanand Gendalal 1725006WL020271 Siyanand Gendalal 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 SiyanandGendalal NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAIGAON MAKHAN MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275419 26/08/2023 Thakur baliram 1725006WL020271 Thakur baliram 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 Thakurbaliram BANK OF BARODA(606985)
307 CHHAIGAON MAKHAN MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275421 26/08/2023 Mohan Baliram 1725006WL020271 Mohan Baliram 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 MohanBaliram NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAIGAON MAKHAN MP-25-006-034-001/274-C
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275423 26/08/2023 Madan Baliram 1725006WL020271 Madan Baliram 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 MadanBaliram BANK OF BARODA(606985)
309 CHHAIGAON MAKHAN MP-25-006-034-001/274-D
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275425 26/08/2023 Goutam Baliram 1725006WL020271 Goutam Baliram 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 GoutamBaliram NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAIGAON MAKHAN MP-25-006-034-001/286
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275428 26/08/2023 Tarubai Padam 1725006WL020271 Tarubai Padam 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 TarubaiPadam NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAIGAON MAKHAN MP-25-006-034-001/293-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275430 26/08/2023 jyotibai lawkush 1725006WL020271 jyotibai lawkush 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 jyotibailawkush BANK OF INDIA(508505)
312 CHHAIGAON MAKHAN MP-25-006-034-001/30
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275431 26/08/2023 Mukesh 1725006WL020271 Mukesh 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
313 CHHAIGAON MAKHAN MP-25-006-034-001/73
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275433 26/08/2023 HOUSILAL CHHAJJU 1725006WL020271 HOUSILAL CHHAJJU 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 HOUSILALCHHAJJU BANK OF MAHARASHTRA(607387)
314 CHHAIGAON MAKHAN MP-25-006-034-001/73-B
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275437 26/08/2023 HANSRAJ CHHAJJU 1725006WL020271 HANSRAJ CHHAJJU 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 HANSRAJCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAIGAON MAKHAN MP-25-006-034-001/76
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275439 26/08/2023 SUBHADRA 1725006WL020271 SUBHADRA 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 SUBHADRA BANK OF MAHARASHTRA(607387)
316 CHHAIGAON MAKHAN MP-25-006-034-001/76
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275440 26/08/2023 Subhadra Narayan 1725006WL020271 Subhadra Narayan 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843554032 SubhadraNarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91273 91273
317 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24260820230274898 26/08/2023 lakhan 1725006WL020210 lakhan 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843554032 lakhan NARMADA JHABUA GRAMIN BANK(508515)
318 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24260820230274909 26/08/2023 salakram shivaram 1725006WL020210 salakram shivaram 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843554032 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-025-001/251
(HARASWADA) 		1725006000NRG24260820230274921 26/08/2023 Bhalaji dashrath 1725006WL020210 Bhalaji dashrath 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 Bhalajidashrath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
320 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG24260820230274943 26/08/2023 SUNITA BAI BHARAT 1725006WL020210 SUNITA BAI BHARAT 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 SUNITABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24260820230274961 26/08/2023 gopal 1725006WL020210 gopal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHHAIGAON MAKHAN MP-25-006-027-002/51
(KAKRIYA) 		1725006027NRG24250820230273056 26/08/2023 sudhir adhiya 1725006027WL020090 sudhir adhiya 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843554032 sudhiradhiya NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-028-001/114-C
(KESUN) 		1725006000NRG24250820230273762 26/08/2023 Pinkibai 1725006WL020134 Pinkibai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-028-001/185-C
(KESUN) 		1725006000NRG24250820230273784 26/08/2023 Hriram 1725006WL020134 Hriram 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 Hriram NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-028-001/185-C
(KESUN) 		1725006000NRG24250820230273785 26/08/2023 Kuntabai 1725006WL020134 Kuntabai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
326 CHHAIGAON MAKHAN MP-25-006-028-001/204-B
(KESUN) 		1725006000NRG24250820230273787 26/08/2023 Urmilabai 1725006WL020134 Urmilabai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-034-001/109-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275368 26/08/2023 rupesh 1725006WL020271 rupesh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 rupesh NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAIGAON MAKHAN MP-25-006-034-001/113
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275373 26/08/2023 Sakun 1725006WL020271 Sakun 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 Sakun NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-034-001/214
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275381 26/08/2023 savan 1725006WL020271 savan 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 savan NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAIGAON MAKHAN MP-25-006-034-001/214
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275379 26/08/2023 Suresh Shkharam 1725006WL020271 Suresh Shkharam 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 SureshShkharam NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAIGAON MAKHAN MP-25-006-034-001/218
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275384 26/08/2023 aomprkash kadhwa 1725006WL020271 aomprkash kadhwa 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 aomprkashkadhwa BANK OF INDIA(508505)
332 CHHAIGAON MAKHAN MP-25-006-034-001/218
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275385 26/08/2023 devki 1725006WL020271 devki 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 devki INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHHAIGAON MAKHAN MP-25-006-034-001/222
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275390 26/08/2023 rajubai ramkrashn 1725006WL020271 rajubai ramkrashn 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 rajubairamkrashn NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAIGAON MAKHAN MP-25-006-034-001/233-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275396 26/08/2023 fulvanti 1725006WL020271 fulvanti 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 fulvanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
335 CHHAIGAON MAKHAN MP-25-006-034-001/233-B
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275398 26/08/2023 jyotibai 1725006WL020271 jyotibai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
336 CHHAIGAON MAKHAN MP-25-006-034-001/235
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275401 26/08/2023 paru 1725006WL020271 paru 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 paru IDFC BANK LIMITED(608117)
337 CHHAIGAON MAKHAN MP-25-006-034-001/235-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275402 26/08/2023 santosh 1725006WL020271 santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 santosh NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAIGAON MAKHAN MP-25-006-034-001/250
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275406 26/08/2023 madhu 1725006WL020271 madhu 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 madhu NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275407 26/08/2023 mukesh 1725006WL020271 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 mukesh NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275408 26/08/2023 radha 1725006WL020271 radha 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 radha NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-034-001/262-C
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275418 26/08/2023 manisha 1725006WL020271 manisha 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 manisha STATE BANK OF INDIA(508548)
342 CHHAIGAON MAKHAN MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275422 26/08/2023 komal 1725006WL020271 komal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 komal NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAIGAON MAKHAN MP-25-006-034-001/274-C
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275424 26/08/2023 anguri 1725006WL020271 anguri 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 anguri NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAIGAON MAKHAN MP-25-006-034-001/73-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275436 26/08/2023 rajvanti 1725006WL020271 rajvanti 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 rajvanti NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAIGAON MAKHAN MP-25-006-034-001/73-B
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275438 26/08/2023 premlata 1725006WL020271 premlata 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 premlata HDFC BANK LTD(607152)
346 CHHAIGAON MAKHAN MP-25-006-034-001/76
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275441 26/08/2023 ramesh 1725006WL020271 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554032 ramesh BANK OF INDIA(508505)
SubTotal 39559 39559
347 CHHAIGAON MAKHAN MP-25-006-027-002/287
(KAKRIYA) 		1725006027NRG24250820230273166 26/08/2023 shriram 1725006027WL020095 shriram 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843554032 shriram UCO BANK(607066)
SubTotal 1547 1547
Total 456144 456144

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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_260823APB_FTO_236300 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 37791
3 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Bank of India BKID0009507 BARUD 16133
4 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Bank of India BKID0009516 AHMEDPUR KHAIGAON 10608
5 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Bank of India BKID0009534 CHHAIGAON MAKHAN 30498
6 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Bank of India BKID0009535 LAL CHOWKI 1105
7 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 38675
8 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Canara Bank CNRB0002546 KHANDWA 2652
9 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 HDFC bank HDFC0000912 KHANDWA 2431
10 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 ICICI BANK ICIC0000944 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 State Bank of India SBIN0000408 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 State Bank of India SBIN0007138 SANAWAD 1326
13 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
14 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 State Bank of India SBIN0017108 Deshgaon 42874
15 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 7514
16 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1105
17 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
18 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 State Bank of India SBIN0030163 OMKARESHWAR 1326
19 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 State Bank of India SBIN0030174 NIMARKHEDI 6188
20 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 UCO Bank UCBA0001345 KALMUKHI 32045
21 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Union Bank of India UBIN0544868 KHANDWA 2210
22 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
23 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 IDFC Bank IDFB0041302 Khandwa Branch 4420
24 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 India Post Payments Bank IPOS0000001 Khandwa 10608
25 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 63648
26 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
27 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 91273
28 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 32708
29 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 6851
30 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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