Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170923APB_FTO_269058
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-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24170920230309871 17/09/2023 Chhogalal 1725006027WL023010 Chhogalal 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309544669 Chhogalal BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-027-002/252
(KAKRIYA) 		1725006027NRG24170920230309879 17/09/2023 kuldeep 1725006027WL023011 kuldeep 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309544669 kuldeep BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-027-002/252
(KAKRIYA) 		1725006027NRG24170920230309878 17/09/2023 savanti 1725006027WL023011 savanti 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309544669 savanti UCO BANK(607066)
4 CHHAIGAON MAKHAN MP-25-006-029-002/14
(KHARWA) 		1725006029NRG24160920230309606 17/09/2023 Anitabai 1725006029WL022982 Anitabai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309544669 Anitabai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/222
(KHARWA) 		1725006029NRG24160920230309612 17/09/2023 durgesh 1725006029WL022982 durgesh 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309544669 durgesh BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-038-003/570
(POKHAR KALA) 		1725006000NRG24160920230309658 17/09/2023 Kanchan bai 1725006WL022984 Kanchan bai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309544669 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
7 CHHAIGAON MAKHAN MP-25-006-027-002/349
(KAKRIYA) 		1725006027NRG24170920230309896 17/09/2023 puja 1725006027WL023011 puja 00048 BKID0008831 1105 1105 Processed 11/11/2023 309544669 puja BANK OF INDIA(508505)
SubTotal 1105 1105
8 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24160920230309428 17/09/2023 POOJA 1725006WL022975 POOJA 00048 BKID0009513 1326 1326 Processed 11/11/2023 309544669 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-002-001/1495
(AHMADPUR) 		1725006000NRG24160920230309492 17/09/2023 CHANDA 1725006WL022976 CHANDA 00048 BKID0009516 1547 1547 Processed 11/11/2023 309544669 CHANDA BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1495
(AHMADPUR) 		1725006000NRG24160920230309493 17/09/2023 mahendra 1725006WL022976 mahendra 00048 BKID0009516 1547 1547 Processed 11/11/2023 309544669 mahendra BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-002-001/764-A
(AHMADPUR) 		1725006000NRG24160920230309504 17/09/2023 anita 1725006WL022976 anita 00048 BKID0009516 1547 1547 Processed 10/11/2023 309544669 anita INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-002-001/764-A
(AHMADPUR) 		1725006000NRG24160920230309503 17/09/2023 shantilal 1725006WL022976 shantilal 00048 BKID0009516 1547 1547 Processed 11/11/2023 309544669 shantilal BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/765-A
(AHMADPUR) 		1725006000NRG24160920230309506 17/09/2023 sima 1725006WL022976 sima 00048 BKID0009516 1547 1547 Processed 11/11/2023 309544669 sima BANK OF INDIA(508505)
SubTotal 7735 7735
14 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24160920230309425 17/09/2023 shivkanya bai bansilaal 1725006WL022975 shivkanya bai bansilaal 00048 BKID0009534 1326 1326 Processed 11/11/2023 309544669 shivkanyabaibansilaal BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24170920230310782 17/09/2023 thakur shivnaarayan 1725006WL023051 thakur shivnaarayan 00048 BKID0009534 1326 1326 Processed 11/11/2023 309544669 thakurshivnaarayan BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-047-001/311B
(SIRSOD) 		1725006000NRG24160920230309452 17/09/2023 sukma bai hosilal 1725006WL022975 sukma bai hosilal 00048 BKID0009534 1326 1326 Processed 11/11/2023 309544669 sukmabaihosilal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-047-001/433
(SIRSOD) 		1725006000NRG24170920230310785 17/09/2023 Mamata Bai 1725006WL023051 Mamata Bai 00048 BKID0009534 1326 1326 Processed 11/11/2023 309544669 MamataBai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24160920230309482 17/09/2023 Sudhir 1725006WL022975 Sudhir 00048 BKID0009534 1326 1326 Processed 11/11/2023 309544669 Sudhir BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24160920230309486 17/09/2023 karuna 1725006WL022975 karuna 00048 BKID0009534 1326 1326 Processed 11/11/2023 309544669 karuna BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-047-002/31-B
(SIRSOD) 		1725006000NRG24160920230309487 17/09/2023 ranu 1725006WL022975 ranu 00048 BKID0009534 1326 1326 Processed 11/11/2023 309544669 ranu BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24160920230309489 17/09/2023 DILIP 1725006WL022975 DILIP 00048 BKID0009534 1326 1326 Processed 11/11/2023 309544669 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
22 CHHAIGAON MAKHAN MP-25-006-029-002/11
(KHARWA) 		1725006029NRG24160920230309602 17/09/2023 sushilabai jagdish 1725006029WL022982 sushilabai jagdish 00051 MAHB0000143 1326 1326 Processed 11/11/2023 309544669 sushilabaijagdish BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-029-002/110
(KHARWA) 		1725006029NRG24160920230309603 17/09/2023 santoshbai 1725006029WL022982 santoshbai 00051 MAHB0000143 1326 1326 Processed 11/11/2023 309544669 santoshbai BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-029-002/177
(KHARWA) 		1725006029NRG24160920230309608 17/09/2023 kantabare 1725006029WL022982 kantabare 00051 MAHB0000143 1326 1326 Processed 11/11/2023 309544669 kantabare BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-029-002/177
(KHARWA) 		1725006029NRG24160920230309607 17/09/2023 kedarbare 1725006029WL022982 kedarbare 00051 MAHB0000143 1326 1326 Processed 11/11/2023 309544669 kedarbare BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-029-002/211
(KHARWA) 		1725006029NRG24160920230309610 17/09/2023 chinta 1725006029WL022982 chinta 00051 MAHB0000143 1326 1326 Processed 11/11/2023 309544669 chinta BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-029-002/211
(KHARWA) 		1725006029NRG24160920230309609 17/09/2023 dileep 1725006029WL022982 dileep 00051 MAHB0000143 1326 1326 Processed 10/11/2023 309544669 dileep NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-029-002/263-A
(KHARWA) 		1725006029NRG24160920230309613 17/09/2023 santilal 1725006029WL022982 santilal 00051 MAHB0000143 1326 1326 Processed 10/11/2023 309544669 santilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHAIGAON MAKHAN MP-25-006-029-002/56
(KHARWA) 		1725006029NRG24160920230309614 17/09/2023 laxmiai 1725006029WL022982 laxmiai 00051 MAHB0000143 1326 1326 Processed 11/11/2023 309544669 laxmiai BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
30 CHHAIGAON MAKHAN MP-25-006-031-002/17
(KONDAWAD) 		1725006000NRG24170920230309898 17/09/2023 padamabai 1725006WL023012 padamabai 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 padamabai BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-038-003/260
(POKHAR KALA) 		1725006000NRG24170920230310775 17/09/2023 pinki bai 1725006WL023051 pinki bai 00051 MAHB0000517 663 663 Processed 10/11/2023 309544669 pinkibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 CHHAIGAON MAKHAN MP-25-006-047-001/112
(SIRSOD) 		1725006000NRG24160920230309421 17/09/2023 DEEPAK DEVARAM 1725006WL022975 DEEPAK DEVARAM 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 DEEPAKDEVARAM BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24160920230309422 17/09/2023 miraa bai prabhu 1725006WL022975 miraa bai prabhu 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309544669 miraabaiprabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 CHHAIGAON MAKHAN MP-25-006-047-001/137
(SIRSOD) 		1725006000NRG24170920230310778 17/09/2023 kailash rukhdu 1725006WL023051 kailash rukhdu 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 kailashrukhdu BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-047-001/137
(SIRSOD) 		1725006000NRG24170920230310779 17/09/2023 sakun bai kailash 1725006WL023051 sakun bai kailash 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 sakunbaikailash BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-047-001/149
(SIRSOD) 		1725006000NRG24160920230309423 17/09/2023 ashok nandraaam 1725006WL022975 ashok nandraaam 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 ashoknandraaam BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24160920230309424 17/09/2023 bansilaal rajaraam 1725006WL022975 bansilaal rajaraam 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 bansilaalrajaraam BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24170920230310781 17/09/2023 aasha bai shivnaarayan 1725006WL023051 aasha bai shivnaarayan 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 aashabaishivnaarayan BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24170920230310780 17/09/2023 Shivnarayn laxman 1725006WL023051 Shivnarayn laxman 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309544669 Shivnaraynlaxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24160920230309427 17/09/2023 Raja 1725006WL022975 Raja 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 Raja BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-047-001/210
(SIRSOD) 		1725006000NRG24170920230310783 17/09/2023 sushila 1725006WL023051 sushila 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 sushila BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-047-001/220-A
(SIRSOD) 		1725006000NRG24160920230309430 17/09/2023 Manisha bai ranjit 1725006WL022975 Manisha bai ranjit 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 Manishabairanjit BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24160920230309432 17/09/2023 Shivanarayan 1725006WL022975 Shivanarayan 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 Shivanarayan BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24160920230309434 17/09/2023 KAILASH SHIVLAL 1725006WL022975 KAILASH SHIVLAL 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309544669 KAILASHSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24160920230309435 17/09/2023 sunita bai KAILASH 1725006WL022975 sunita bai KAILASH 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 sunitabaiKAILASH BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24160920230309436 17/09/2023 badri shivlaal 1725006WL022975 badri shivlaal 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 badrishivlaal BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006000NRG24160920230309439 17/09/2023 Malti 1725006WL022975 Malti 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 Malti BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006000NRG24160920230309438 17/09/2023 omkar madhu 1725006WL022975 omkar madhu 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309544669 omkarmadhu NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24160920230309440 17/09/2023 premlal omkar 1725006WL022975 premlal omkar 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 premlalomkar BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24160920230309441 17/09/2023 rukhamani 1725006WL022975 rukhamani 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309544669 rukhamani STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24160920230309446 17/09/2023 sangita 1725006WL022975 sangita 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 sangita BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24160920230309447 17/09/2023 Indori 1725006WL022975 Indori 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 Indori BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24160920230309448 17/09/2023 Kavita 1725006WL022975 Kavita 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 Kavita BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24160920230309450 17/09/2023 Pooja bai 1725006WL022975 Pooja bai 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 Poojabai BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-047-001/296
(SIRSOD) 		1725006000NRG24160920230309451 17/09/2023 arjun sewakram 1725006WL022975 arjun sewakram 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 arjunsewakram BANK OF MAHARASHTRA(607387)
56 CHHAIGAON MAKHAN MP-25-006-047-001/319
(SIRSOD) 		1725006000NRG24160920230309454 17/09/2023 manohar ramratan 1725006WL022975 manohar ramratan 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 manoharramratan BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-047-001/320
(SIRSOD) 		1725006000NRG24160920230309455 17/09/2023 banshilal shivlal 1725006WL022975 banshilal shivlal 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 banshilalshivlal BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-047-001/320
(SIRSOD) 		1725006000NRG24160920230309456 17/09/2023 lalita 1725006WL022975 lalita 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 lalita BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24160920230309457 17/09/2023 lata bai 1725006WL022975 lata bai 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 latabai BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24160920230309459 17/09/2023 shiromani 1725006WL022975 shiromani 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 shiromani BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-047-001/344
(SIRSOD) 		1725006000NRG24160920230309460 17/09/2023 nandraam madhu 1725006WL022975 nandraam madhu 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 nandraammadhu BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-047-001/344-A
(SIRSOD) 		1725006000NRG24160920230309461 17/09/2023 santosh nandraam 1725006WL022975 santosh nandraam 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 santoshnandraam BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-047-001/344-A
(SIRSOD) 		1725006000NRG24160920230309462 17/09/2023 sunita 1725006WL022975 sunita 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 sunita BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-047-001/344-C
(SIRSOD) 		1725006000NRG24160920230309463 17/09/2023 kapil raamnarayan 1725006WL022975 kapil raamnarayan 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309544669 kapilraamnarayan IDFC BANK LIMITED(608117)
65 CHHAIGAON MAKHAN MP-25-006-047-001/344-C
(SIRSOD) 		1725006000NRG24160920230309464 17/09/2023 Pooja 1725006WL022975 Pooja 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 Pooja BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24160920230309465 17/09/2023 karuna bai 1725006WL022975 karuna bai 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 karunabai BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-047-001/420
(SIRSOD) 		1725006000NRG24160920230309466 17/09/2023 manohar 1725006WL022975 manohar 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 manohar BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-047-001/420-A
(SIRSOD) 		1725006000NRG24160920230309467 17/09/2023 milan babu 1725006WL022975 milan babu 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 milanbabu BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006000NRG24160920230309469 17/09/2023 babita 1725006WL022975 babita 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 babita BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006000NRG24160920230309468 17/09/2023 Narayan Laxman 1725006WL022975 Narayan Laxman 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 NarayanLaxman BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-047-001/433
(SIRSOD) 		1725006000NRG24170920230310784 17/09/2023 MAHESH LAKHAN 1725006WL023051 MAHESH LAKHAN 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309544669 MAHESHLAKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 CHHAIGAON MAKHAN MP-25-006-047-001/437
(SIRSOD) 		1725006000NRG24160920230309470 17/09/2023 ashok ganpat 1725006WL022975 ashok ganpat 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 ashokganpat BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-047-001/448-A
(SIRSOD) 		1725006000NRG24160920230309471 17/09/2023 DILIP PARBHU 1725006WL022975 DILIP PARBHU 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 DILIPPARBHU BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-047-001/448-B
(SIRSOD) 		1725006000NRG24160920230309472 17/09/2023 RANSHANKAR PRABHU 1725006WL022975 RANSHANKAR PRABHU 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 RANSHANKARPRABHU BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24160920230309473 17/09/2023 kailash 1725006WL022975 kailash 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 kailash BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24160920230309474 17/09/2023 laxman 1725006WL022975 laxman 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 laxman BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24160920230309476 17/09/2023 Durga 1725006WL022975 Durga 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 Durga BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-047-001/489
(SIRSOD) 		1725006000NRG24170920230310789 17/09/2023 RAMKRISHAN LAXAMAN 1725006WL023051 RAMKRISHAN LAXAMAN 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309544669 RAMKRISHANLAXAMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24160920230309477 17/09/2023 pravin 1725006WL022975 pravin 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 pravin BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24160920230309478 17/09/2023 sunita 1725006WL022975 sunita 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 sunita BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24160920230309479 17/09/2023 Anil Banshilal 1725006WL022975 Anil Banshilal 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 AnilBanshilal BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24160920230309480 17/09/2023 Gaytri 1725006WL022975 Gaytri 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 Gaytri BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24160920230309483 17/09/2023 dipika sudhir 1725006WL022975 dipika sudhir 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 dipikasudhir BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-047-002/74
(SIRSOD) 		1725006000NRG24160920230309490 17/09/2023 Gopichand 1725006WL022975 Gopichand 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309544669 Gopichand BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-047-002/74
(SIRSOD) 		1725006000NRG24160920230309491 17/09/2023 rekha 1725006WL022975 rekha 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309544669 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73593 73593
86 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24170920230309877 17/09/2023 narendra 1725006027WL023010 narendra 00165 IBKL0000528 1105 1105 Processed 10/11/2023 309544669 narendra IDBI BANK(607095)
87 CHHAIGAON MAKHAN MP-25-006-027-002/34
(KAKRIYA) 		1725006027NRG24170920230309895 17/09/2023 anil 1725006027WL023011 anil 00165 IBKL0000528 1105 1105 Processed 10/11/2023 309544669 anil IDBI BANK(607095)
SubTotal 2210 2210
88 CHHAIGAON MAKHAN MP-25-006-029-002/110
(KHARWA) 		1725006029NRG24160920230309604 17/09/2023 ajay 1725006029WL022982 ajay 00415 SBIN0013650 1326 1326 Processed 10/11/2023 309544669 ajay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 CHHAIGAON MAKHAN MP-25-006-027-002/117
(KAKRIYA) 		1725006027NRG24170920230309839 17/09/2023 subaibai 1725006027WL023009 subaibai 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 subaibai STATE BANK OF INDIA(508548)
90 CHHAIGAON MAKHAN MP-25-006-027-002/117
(KAKRIYA) 		1725006027NRG24170920230309838 17/09/2023 tukaram 1725006027WL023009 tukaram 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 tukaram NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-027-002/120-A
(KAKRIYA) 		1725006027NRG24170920230309841 17/09/2023 chhamabai 1725006027WL023009 chhamabai 00415 SBIN0017108 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
92 CHHAIGAON MAKHAN MP-25-006-027-002/121-B
(KAKRIYA) 		1725006027NRG24170920230309843 17/09/2023 ashabai 1725006027WL023009 ashabai 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 ashabai STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-027-002/121-B
(KAKRIYA) 		1725006027NRG24170920230309842 17/09/2023 tejpal 1725006027WL023009 tejpal 00415 SBIN0017108 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
94 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24170920230309845 17/09/2023 shabina 1725006027WL023009 shabina 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 shabina STATE BANK OF INDIA(508548)
95 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24170920230309847 17/09/2023 anisabai 1725006027WL023009 anisabai 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 anisabai STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24170920230309846 17/09/2023 jetendra 1725006027WL023009 jetendra 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 jetendra UCO BANK(607066)
97 CHHAIGAON MAKHAN MP-25-006-027-002/139
(KAKRIYA) 		1725006027NRG24170920230309848 17/09/2023 dulichand 1725006027WL023009 dulichand 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 dulichand NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-027-002/139
(KAKRIYA) 		1725006027NRG24170920230309849 17/09/2023 mirabai 1725006027WL023009 mirabai 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 mirabai STATE BANK OF INDIA(508548)
99 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24170920230309851 17/09/2023 samoti 1725006027WL023009 samoti 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 samoti NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24170920230309852 17/09/2023 samotibai 1725006027WL023009 samotibai 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 samotibai STATE BANK OF INDIA(508548)
101 CHHAIGAON MAKHAN MP-25-006-027-002/150
(KAKRIYA) 		1725006027NRG24170920230309854 17/09/2023 dropatabai 1725006027WL023009 dropatabai 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 dropatabai STATE BANK OF INDIA(508548)
102 CHHAIGAON MAKHAN MP-25-006-027-002/170
(KAKRIYA) 		1725006027NRG24170920230309856 17/09/2023 ramesh 1725006027WL023009 ramesh 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 ramesh UCO BANK(607066)
103 CHHAIGAON MAKHAN MP-25-006-027-002/171
(KAKRIYA) 		1725006027NRG24170920230309858 17/09/2023 susila 1725006027WL023010 susila 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 susila UCO BANK(607066)
104 CHHAIGAON MAKHAN MP-25-006-027-002/172
(KAKRIYA) 		1725006027NRG24170920230309859 17/09/2023 mahipal 1725006027WL023010 mahipal 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 mahipal STATE BANK OF INDIA(508548)
105 CHHAIGAON MAKHAN MP-25-006-027-002/187
(KAKRIYA) 		1725006027NRG24170920230309861 17/09/2023 ramesh 1725006027WL023010 ramesh 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 CHHAIGAON MAKHAN MP-25-006-027-002/191
(KAKRIYA) 		1725006027NRG24170920230309863 17/09/2023 akheter 1725006027WL023010 akheter 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 akheter STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-027-002/222-A
(KAKRIYA) 		1725006027NRG24170920230309870 17/09/2023 abadul 1725006027WL023010 abadul 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 abadul STATE BANK OF INDIA(508548)
108 CHHAIGAON MAKHAN MP-25-006-027-002/24
(KAKRIYA) 		1725006027NRG24170920230309874 17/09/2023 madhu gopal 1725006027WL023010 madhu gopal 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 madhugopal STATE BANK OF INDIA(508548)
109 CHHAIGAON MAKHAN MP-25-006-027-002/24
(KAKRIYA) 		1725006027NRG24170920230309875 17/09/2023 rekhabai 1725006027WL023010 rekhabai 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309544669 rekhabai STATE BANK OF INDIA(508548)
SubTotal 23205 23205
110 CHHAIGAON MAKHAN MP-25-006-031-002/311-A
(KONDAWAD) 		1725006000NRG24170920230309901 17/09/2023 shilabai 1725006WL023012 shilabai 00415 SBIN0017111 1326 1326 Processed 10/11/2023 309544669 shilabai STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24160920230309426 17/09/2023 sachin 1725006WL022975 sachin 00415 SBIN0017111 1326 1326 Processed 10/11/2023 309544669 sachin STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 CHHAIGAON MAKHAN MP-25-006-047-001/433
(SIRSOD) 		1725006000NRG24170920230310787 17/09/2023 Smita 1725006WL023051 Smita 00415 SBIN0030102 1326 1326 Processed 11/11/2023 309544669 Smita BANK OF INDIA(508505)
SubTotal 1326 1326
113 CHHAIGAON MAKHAN MP-25-006-027-002/208-A
(KAKRIYA) 		1725006027NRG24170920230309866 17/09/2023 farid khan 1725006027WL023010 farid khan 00415 SBIN0030174 1105 1105 Processed 10/11/2023 309544669 faridkhan STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-027-002/208-B
(KAKRIYA) 		1725006027NRG24170920230309869 17/09/2023 sayada 1725006027WL023010 sayada 00415 SBIN0030174 1105 1105 Processed 10/11/2023 309544669 sayada STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-027-002/208-B
(KAKRIYA) 		1725006027NRG24170920230309868 17/09/2023 shayada 1725006027WL023010 shayada 00415 SBIN0030174 1105 1105 Processed 10/11/2023 309544669 shayada STATE BANK OF INDIA(508548)
SubTotal 3315 3315
116 CHHAIGAON MAKHAN MP-25-006-027-002/120-A
(KAKRIYA) 		1725006027NRG24170920230309840 17/09/2023 raghuveer 1725006027WL023009 raghuveer 00462 UCBA0001345 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
117 CHHAIGAON MAKHAN MP-25-006-027-002/150
(KAKRIYA) 		1725006027NRG24170920230309853 17/09/2023 CHANDU 1725006027WL023009 CHANDU 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 CHANDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 CHHAIGAON MAKHAN MP-25-006-027-002/170
(KAKRIYA) 		1725006027NRG24170920230309857 17/09/2023 karasna bai 1725006027WL023009 karasna bai 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 karasnabai UCO BANK(607066)
119 CHHAIGAON MAKHAN MP-25-006-027-002/170
(KAKRIYA) 		1725006027NRG24170920230309855 17/09/2023 nilabai 1725006027WL023009 nilabai 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 nilabai UCO BANK(607066)
120 CHHAIGAON MAKHAN MP-25-006-027-002/172
(KAKRIYA) 		1725006027NRG24170920230309860 17/09/2023 SEEMA 1725006027WL023010 SEEMA 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 SEEMA UCO BANK(607066)
121 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24170920230309876 17/09/2023 karasna bai 1725006027WL023010 karasna bai 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 karasnabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 CHHAIGAON MAKHAN MP-25-006-027-002/263
(KAKRIYA) 		1725006027NRG24170920230309880 17/09/2023 tarabai 1725006027WL023011 tarabai 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 tarabai UCO BANK(607066)
123 CHHAIGAON MAKHAN MP-25-006-027-002/283
(KAKRIYA) 		1725006027NRG24170920230309882 17/09/2023 jamana 1725006027WL023011 jamana 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 jamana UCO BANK(607066)
124 CHHAIGAON MAKHAN MP-25-006-027-002/283
(KAKRIYA) 		1725006027NRG24170920230309881 17/09/2023 naguji 1725006027WL023011 naguji 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 naguji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 CHHAIGAON MAKHAN MP-25-006-027-002/285
(KAKRIYA) 		1725006027NRG24170920230309883 17/09/2023 meenabai 1725006027WL023011 meenabai 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 meenabai UCO BANK(607066)
126 CHHAIGAON MAKHAN MP-25-006-027-002/289
(KAKRIYA) 		1725006027NRG24170920230309886 17/09/2023 chandhu 1725006027WL023011 chandhu 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 chandhu UCO BANK(607066)
127 CHHAIGAON MAKHAN MP-25-006-027-002/289
(KAKRIYA) 		1725006027NRG24170920230309885 17/09/2023 laxmansingh 1725006027WL023011 laxmansingh 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 laxmansingh UCO BANK(607066)
128 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24170920230309889 17/09/2023 chhaya bai 1725006027WL023011 chhaya bai 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 chhayabai UCO BANK(607066)
129 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24170920230309888 17/09/2023 rajesh 1725006027WL023011 rajesh 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24170920230309892 17/09/2023 ramesver 1725006027WL023011 ramesver 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 ramesver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24170920230309890 17/09/2023 rewaram 1725006027WL023011 rewaram 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 rewaram CANARA BANK(508532)
132 CHHAIGAON MAKHAN MP-25-006-027-002/34
(KAKRIYA) 		1725006027NRG24170920230309894 17/09/2023 salokibai 1725006027WL023011 salokibai 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 salokibai STATE BANK OF INDIA(508548)
133 CHHAIGAON MAKHAN MP-25-006-027-002/34
(KAKRIYA) 		1725006027NRG24170920230309893 17/09/2023 tilok 1725006027WL023011 tilok 00462 UCBA0001345 1105 1105 Processed 10/11/2023 309544669 tilok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
134 CHHAIGAON MAKHAN MP-25-006-027-002/147
(KAKRIYA) 		1725006027NRG24170920230309850 17/09/2023 Tilok Chamar 1725006027WL023009 Tilok Chamar 00553 INDB0000011 1105 1105 Processed 10/11/2023 309544669 TilokChamar INDUSIND BANK(607189)
SubTotal 1105 1105
135 CHHAIGAON MAKHAN MP-25-006-031-002/42
(KONDAWAD) 		1725006000NRG24170920230309903 17/09/2023 NANNI BAI TIRTDE 1725006WL023012 NANNI BAI TIRTDE 00666 IDFB0041302 1326 1326 Processed 10/11/2023 309544669 NANNIBAITIRTDE IDFC BANK LIMITED(608117)
136 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24160920230309445 17/09/2023 DHARMENDAR patidar 1725006WL022975 DHARMENDAR patidar 00666 IDFB0041302 1326 1326 Processed 10/11/2023 309544669 DHARMENDARpatidar IDFC BANK LIMITED(608117)
137 CHHAIGAON MAKHAN MP-25-006-047-001/489
(SIRSOD) 		1725006000NRG24170920230310790 17/09/2023 kiran bai ramkrashan 1725006WL023051 kiran bai ramkrashan 00666 IDFB0041302 1326 1326 Processed 10/11/2023 309544669 kiranbairamkrashan IDFC BANK LIMITED(608117)
SubTotal 3978 3978
138 CHHAIGAON MAKHAN MP-25-006-029-002/220
(KHARWA) 		1725006029NRG24160920230309611 17/09/2023 Anokhilal 1725006029WL022982 Anokhilal 00666 IDFB0041303 1326 1326 Processed 10/11/2023 309544669 Anokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 CHHAIGAON MAKHAN MP-25-006-038-003/570
(POKHAR KALA) 		1725006000NRG24160920230309657 17/09/2023 Chunnilal 1725006WL022984 Chunnilal 00666 IDFB0041303 1326 1326 Processed 10/11/2023 309544669 Chunnilal IDFC BANK LIMITED(608117)
SubTotal 2652 2652
140 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24170920230309844 17/09/2023 irsadkhan 1725006027WL023009 irsadkhan 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309544669 irsadkhan NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-027-002/187
(KAKRIYA) 		1725006027NRG24170920230309862 17/09/2023 gudiai 1725006027WL023010 gudiai 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309544669 gudiai NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-027-002/191
(KAKRIYA) 		1725006027NRG24170920230309864 17/09/2023 sabana 1725006027WL023010 sabana 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309544669 sabana PUNJAB NATIONAL BANK(508568)
143 CHHAIGAON MAKHAN MP-25-006-027-002/205
(KAKRIYA) 		1725006027NRG24170920230309865 17/09/2023 kadhvibai 1725006027WL023010 kadhvibai 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309544669 kadhvibai UCO BANK(607066)
144 CHHAIGAON MAKHAN MP-25-006-027-002/208-A
(KAKRIYA) 		1725006027NRG24170920230309867 17/09/2023 irsad bano 1725006027WL023010 irsad bano 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309544669 irsadbano NARMADA JHABUA GRAMIN BANK(508515)
145 CHHAIGAON MAKHAN MP-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24170920230309873 17/09/2023 rakesh 1725006027WL023010 rakesh 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309544669 rakesh IDFC BANK LIMITED(608117)
146 CHHAIGAON MAKHAN MP-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24170920230309872 17/09/2023 rama bai 1725006027WL023010 rama bai 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309544669 ramabai NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-027-002/298
(KAKRIYA) 		1725006027NRG24170920230309887 17/09/2023 Rukhamni 1725006027WL023011 Rukhamni 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309544669 Rukhamni NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24170920230309891 17/09/2023 jumabai 1725006027WL023011 jumabai 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309544669 jumabai UCO BANK(607066)
SubTotal 9945 9945
149 CHHAIGAON MAKHAN MP-25-006-029-002/14
(KHARWA) 		1725006029NRG24160920230309605 17/09/2023 baliram dulichand 1725006029WL022982 baliram dulichand 00697 BKID0MG0282 1326 1326 Processed 10/11/2023 309544669 baliramdulichand NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-029-002/83
(KHARWA) 		1725006029NRG24160920230309615 17/09/2023 hareramrajaram 1725006029WL022982 hareramrajaram 00697 BKID0MG0282 1326 1326 Processed 10/11/2023 309544669 hareramrajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
151 CHHAIGAON MAKHAN MP-25-006-031-002/17
(KONDAWAD) 		1725006000NRG24170920230309897 17/09/2023 doila jagan 1725006WL023012 doila jagan 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309544669 doilajagan NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-031-002/17
(KONDAWAD) 		1725006000NRG24170920230309899 17/09/2023 kanheya tirtade 1725006WL023012 kanheya tirtade 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309544669 kanheyatirtade NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-031-002/311-A
(KONDAWAD) 		1725006000NRG24170920230309900 17/09/2023 Kalu tirtade 1725006WL023012 Kalu tirtade 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309544669 Kalutirtade STATE BANK OF INDIA(508548)
154 CHHAIGAON MAKHAN MP-25-006-031-002/42
(KONDAWAD) 		1725006000NRG24170920230309902 17/09/2023 Ramlal Jagan 1725006WL023012 Ramlal Jagan 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309544669 RamlalJagan NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-038-003/261
(POKHAR KALA) 		1725006000NRG24170920230310777 17/09/2023 pooja 1725006WL023051 pooja 00697 BKID0MG0285 663 663 Processed 10/11/2023 309544669 pooja NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-038-003/261
(POKHAR KALA) 		1725006000NRG24170920230310776 17/09/2023 satish 1725006WL023051 satish 00697 BKID0MG0285 663 663 Processed 10/11/2023 309544669 satish NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-038-003/416
(POKHAR KALA) 		1725006000NRG24160920230309655 17/09/2023 Chetram Manshram 1725006WL022984 Chetram Manshram 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309544669 ChetramManshram NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAIGAON MAKHAN MP-25-006-038-003/416
(POKHAR KALA) 		1725006000NRG24160920230309656 17/09/2023 ramkali bai 1725006WL022984 ramkali bai 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309544669 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAIGAON MAKHAN MP-25-006-047-001/220-A
(SIRSOD) 		1725006000NRG24160920230309429 17/09/2023 ranjir ramkrashan 1725006WL022975 ranjir ramkrashan 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309544669 ranjirramkrashan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
160 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24160920230309433 17/09/2023 REKHA 1725006WL022975 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309544669 REKHA NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24160920230309481 17/09/2023 Manisha 1725006WL022975 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309544669 Manisha NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24160920230309488 17/09/2023 laxmi narayan 1725006WL022975 laxmi narayan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309544669 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
163 CHHAIGAON MAKHAN MP-25-006-027-002/287
(KAKRIYA) 		1725006027NRG24170920230309884 17/09/2023 shriram 1725006027WL023011 shriram 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309544669 shriram UCO BANK(607066)
SubTotal 1105 1105
Total 202215 202215

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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_170923APB_FTO_269058 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7293
2 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Bank of India BKID0008831 DHARNAKA 1105
3 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Bank of India BKID0009513 SINGOT 1326
4 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7735
5 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Bank of India BKID0009534 CHHAIGAON MAKHAN 10608
6 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Bank of Maharastra MAHB0000143 PANDHANA 10608
7 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 7956
8 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 65637
9 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 IDBI Bank IBKL0000528 SANAWAD 2210
10 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
11 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 State Bank of India SBIN0017108 Deshgaon 23205
12 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
13 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 State Bank of India SBIN0030174 NIMARKHEDI 3315
15 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 UCO Bank UCBA0001345 KALMUKHI 19890
16 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 IndusInd Bank Ltd. INDB0000011 INDORE 1105
17 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
18 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 IDFC Bank IDFB0041302 Khandwa Branch 2652
19 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 IDFC Bank IDFB0041303 Pandhana 2652
20 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 9945
21 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
22 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 10608
23 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3978
24 CHHAIGAON MAKHAN MP1725006_170923APB_FTO_269058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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