Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_010823APB_FTO_198788
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-25-006-023-004/49-A
(DODWADA) 		1725006000NRG24310720230225998 01/08/2023 babulal 1725006WL016154 babulal 00032 UTIB0000699 1326 1326 Processed 04/08/2023 324799931 babulal AXIS BANK(607153)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24310720230225944 01/08/2023 ruchika patel 1725006WL016153 ruchika patel 00045 BARB0KHANDW 1547 1547 Processed 04/08/2023 324799931 ruchikapatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 CHHAIGAON MAKHAN MP-25-006-023-004/110-B
(DODWADA) 		1725006000NRG24310720230225978 01/08/2023 kanyakumhari bai 1725006WL016154 kanyakumhari bai 00048 BKID0009503 1326 1326 Processed 04/08/2023 324799931 kanyakumharibai BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24310720230225942 01/08/2023 Radha bai 1725006WL016153 Radha bai 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 Radhabai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24310720230225941 01/08/2023 Shankar Madanlal 1725006WL016153 Shankar Madanlal 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 ShankarMadanlal IDFC BANK LIMITED(608117)
6 CHHAIGAON MAKHAN MP-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24310720230225945 01/08/2023 rakesh dakse 1725006WL016153 rakesh dakse 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 rakeshdakse BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24310720230225947 01/08/2023 bhaiyalal murar 1725006WL016153 bhaiyalal murar 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 bhaiyalalmurar BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24310720230225948 01/08/2023 kadvi bai 1725006WL016153 kadvi bai 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 kadvibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24310720230225950 01/08/2023 hukum ramu 1725006WL016153 hukum ramu 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 hukumramu FINCARE SMALL FINANCE BANK LTD(608304)
10 CHHAIGAON MAKHAN MP-25-006-022-001/564-B
(DHANGAON) 		1725006000NRG24310720230225953 01/08/2023 dilip ropbasant 1725006WL016153 dilip ropbasant 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 dilipropbasant IDBI BANK(607095)
11 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24310720230225956 01/08/2023 mahavir dayaram 1725006WL016153 mahavir dayaram 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 mahavirdayaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24310720230225957 01/08/2023 sunita bai dakse 1725006WL016153 sunita bai dakse 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 sunitabaidakse RATNAKAR BANK(607393)
13 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24310720230225958 01/08/2023 manisha sanjay 1725006WL016153 manisha sanjay 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 manishasanjay BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-022-001/631-B
(DHANGAON) 		1725006000NRG24310720230225960 01/08/2023 devraj dulichand 1725006WL016153 devraj dulichand 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 devrajdulichand BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-022-001/631-B
(DHANGAON) 		1725006000NRG24310720230225959 01/08/2023 devraj dulichand 1725006WL016153 devraj dulichand 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 devrajdulichand STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24310720230225961 01/08/2023 neelabai chogalal 1725006WL016153 neelabai chogalal 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 neelabaichogalal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/698-B
(DHANGAON) 		1725006000NRG24310720230225962 01/08/2023 MINAKSHI 1725006WL016153 MINAKSHI 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 MINAKSHI BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24310720230225964 01/08/2023 rajendra singh 1725006WL016153 rajendra singh 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 rajendrasingh BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24310720230225963 01/08/2023 sunita bai 1725006WL016153 sunita bai 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799931 sunitabai BANK OF INDIA(508505)
SubTotal 24752 24752
20 CHHAIGAON MAKHAN MP-25-006-023-001/102-A
(DODWADA) 		1725006000NRG24010820230227800 01/08/2023 anusuya bai deepaksingh 1725006WL016326 anusuya bai deepaksingh 00048 BKID0009534 1105 1105 Processed 04/08/2023 324799931 anusuyabaideepaksingh BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-023-001/102-A
(DODWADA) 		1725006000NRG24010820230227799 01/08/2023 deepak dhansingh sisodiya 1725006WL016326 deepak dhansingh sisodiya 00048 BKID0009534 1105 1105 Processed 04/08/2023 324799931 deepakdhansinghsisodiya BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24010820230227808 01/08/2023 SHIVANI 1725006WL016326 SHIVANI 00048 BKID0009534 1105 1105 Processed 04/08/2023 324799931 SHIVANI BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24010820230227807 01/08/2023 SHIVANI 1725006WL016326 SHIVANI 00048 BKID0009534 1105 1105 Processed 04/08/2023 324799931 SHIVANI BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-023-004/100
(DODWADA) 		1725006000NRG24310720230225966 01/08/2023 akhlesh 1725006WL016154 akhlesh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 akhlesh BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-023-004/100
(DODWADA) 		1725006000NRG24310720230225967 01/08/2023 Nirmala bai 1725006WL016154 Nirmala bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 Nirmalabai BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-023-004/100
(DODWADA) 		1725006000NRG24310720230225965 01/08/2023 nirmala bai banvari 1725006WL016154 nirmala bai banvari 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 nirmalabaibanvari BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-023-004/105
(DODWADA) 		1725006000NRG24310720230225971 01/08/2023 krashna bhiyalal 1725006WL016154 krashna bhiyalal 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 krashnabhiyalal BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-023-004/11
(DODWADA) 		1725006000NRG24310720230225975 01/08/2023 Sunita 1725006WL016154 Sunita 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 Sunita BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-023-004/110
(DODWADA) 		1725006000NRG24310720230225976 01/08/2023 sukma bai Gabaru 1725006WL016154 sukma bai Gabaru 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 sukmabaiGabaru BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-023-004/125
(DODWADA) 		1725006000NRG24310720230225985 01/08/2023 sawan 1725006WL016154 sawan 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 sawan FINO PAYMENTS BANK LTD(608001)
31 CHHAIGAON MAKHAN MP-25-006-023-004/129
(DODWADA) 		1725006000NRG24310720230225986 01/08/2023 laxmi bai 1725006WL016154 laxmi bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 laxmibai BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-023-004/133
(DODWADA) 		1725006000NRG24310720230225990 01/08/2023 nandani bai 1725006WL016154 nandani bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 nandanibai NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-023-004/133
(DODWADA) 		1725006000NRG24310720230225989 01/08/2023 sagar bai 1725006WL016154 sagar bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 sagarbai BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-023-004/43
(DODWADA) 		1725006000NRG24310720230225993 01/08/2023 bharat gajraj 1725006WL016154 bharat gajraj 00048 BKID0009534 1326 1326 Rejected 04/08/2023 324799931 Aadhaar Number not Mapped to Account Number
35 CHHAIGAON MAKHAN MP-25-006-023-004/43
(DODWADA) 		1725006000NRG24310720230225991 01/08/2023 gajraj bhagwan 1725006WL016154 gajraj bhagwan 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 gajrajbhagwan BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-023-004/43
(DODWADA) 		1725006000NRG24310720230225992 01/08/2023 jija bai gajraj 1725006WL016154 jija bai gajraj 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 jijabaigajraj BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-023-004/45
(DODWADA) 		1725006000NRG24310720230225994 01/08/2023 Rohit Mandlal Masani 1725006WL016154 Rohit Mandlal Masani 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 RohitMandlalMasani BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-023-004/47-B
(DODWADA) 		1725006000NRG24310720230225995 01/08/2023 sukhram 1725006WL016154 sukhram 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 sukhram BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-023-004/48
(DODWADA) 		1725006000NRG24310720230225997 01/08/2023 bhagvat bai 1725006WL016154 bhagvat bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 bhagvatbai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-023-004/57
(DODWADA) 		1725006000NRG24310720230226007 01/08/2023 manju bai dinesh 1725006WL016154 manju bai dinesh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 manjubaidinesh BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-023-004/58-A
(DODWADA) 		1725006000NRG24310720230226009 01/08/2023 parvati bai 1725006WL016154 parvati bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 parvatibai BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-023-004/59-C
(DODWADA) 		1725006000NRG24310720230226011 01/08/2023 malti bai 1725006WL016154 malti bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAIGAON MAKHAN MP-25-006-023-004/65-A
(DODWADA) 		1725006000NRG24310720230226012 01/08/2023 rama bai 1725006WL016154 rama bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 ramabai BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-023-004/66
(DODWADA) 		1725006000NRG24310720230226014 01/08/2023 CHANCHLA BAI anarsingh 1725006WL016154 CHANCHLA BAI anarsingh 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 CHANCHLABAIanarsingh BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-023-004/75
(DODWADA) 		1725006000NRG24310720230226019 01/08/2023 bhagirath masani 1725006WL016154 bhagirath masani 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 bhagirathmasani NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-023-004/77
(DODWADA) 		1725006000NRG24310720230226022 01/08/2023 basanti bai chagan 1725006WL016154 basanti bai chagan 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 basantibaichagan BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-023-004/77-A
(DODWADA) 		1725006000NRG24310720230226024 01/08/2023 subhdra bai seru 1725006WL016154 subhdra bai seru 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 subhdrabaiseru BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-023-004/83
(DODWADA) 		1725006000NRG24310720230226033 01/08/2023 chadni 1725006WL016154 chadni 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 chadni BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-023-004/83
(DODWADA) 		1725006000NRG24310720230226032 01/08/2023 NANNNI BAI Ballu 1725006WL016154 NANNNI BAI Ballu 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 NANNNIBAIBallu BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-023-004/96
(DODWADA) 		1725006000NRG24310720230226044 01/08/2023 sevnti bai 1725006WL016154 sevnti bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 sevntibai BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-038-001/87
(POKHAR KALA) 		1725006000NRG24010820230227917 01/08/2023 Savan 1725006WL016339 Savan 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799931 Savan BANK OF INDIA(508505)
SubTotal 41548 41548
52 CHHAIGAON MAKHAN MP-25-006-023-004/95-A
(DODWADA) 		1725006000NRG24310720230226042 01/08/2023 shivpalsingh goud 1725006WL016154 shivpalsingh goud 00048 BKID0009535 1326 1326 Processed 04/08/2023 324799931 shivpalsinghgoud STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 CHHAIGAON MAKHAN MP-25-006-023-004/84
(DODWADA) 		1725006000NRG24310720230226037 01/08/2023 sawan 1725006WL016154 sawan 00048 BKID0009816 1326 1326 Processed 04/08/2023 324799931 sawan STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-052-001/401
(TEMIKALA) 		1725006000NRG24010820230227706 01/08/2023 vishal 1725006WL016318 vishal 00048 BKID0009816 1326 1326 Processed 04/08/2023 324799931 vishal BANK OF INDIA(508505)
SubTotal 2652 2652
55 CHHAIGAON MAKHAN MP-25-006-023-001/120-A
(DODWADA) 		1725006000NRG24010820230227802 01/08/2023 ranu bai 1725006WL016326 ranu bai 00051 MAHB0000517 1105 1105 Processed 04/08/2023 324799931 ranubai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24010820230227806 01/08/2023 gori bai 1725006WL016326 gori bai 00051 MAHB0000517 1105 1105 Processed 04/08/2023 324799931 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24010820230227805 01/08/2023 Kalu singh 1725006WL016326 Kalu singh 00051 MAHB0000517 1105 1105 Processed 04/08/2023 324799931 Kalusingh BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-023-004/105
(DODWADA) 		1725006000NRG24310720230225970 01/08/2023 bhaiyalal gudan 1725006WL016154 bhaiyalal gudan 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 bhaiyalalgudan NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-023-004/106-B
(DODWADA) 		1725006000NRG24310720230225972 01/08/2023 Atish Masani 1725006WL016154 Atish Masani 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 AtishMasani FINO PAYMENTS BANK LTD(608001)
60 CHHAIGAON MAKHAN MP-25-006-023-004/110
(DODWADA) 		1725006000NRG24310720230225977 01/08/2023 lakhan 1725006WL016154 lakhan 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 lakhan BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-023-004/132-A
(DODWADA) 		1725006000NRG24310720230225988 01/08/2023 sangita bai 1725006WL016154 sangita bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 sangitabai IDFC BANK LIMITED(608117)
62 CHHAIGAON MAKHAN MP-25-006-023-004/49-B
(DODWADA) 		1725006000NRG24310720230226000 01/08/2023 manoj girdhari 1725006WL016154 manoj girdhari 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 manojgirdhari BANK OF BARODA(606985)
63 CHHAIGAON MAKHAN MP-25-006-023-004/68
(DODWADA) 		1725006000NRG24310720230226016 01/08/2023 Keshav limda 1725006WL016154 Keshav limda 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 Keshavlimda BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-023-004/81
(DODWADA) 		1725006000NRG24310720230226030 01/08/2023 rajni 1725006WL016154 rajni 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 rajni BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-023-004/83-A
(DODWADA) 		1725006000NRG24310720230226035 01/08/2023 Mamata premlala 1725006WL016154 Mamata premlala 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 Mamatapremlala BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-023-004/83-A
(DODWADA) 		1725006000NRG24310720230226034 01/08/2023 parem 1725006WL016154 parem 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 parem FINO PAYMENTS BANK LTD(608001)
67 CHHAIGAON MAKHAN MP-25-006-038-003/260
(POKHAR KALA) 		1725006000NRG24010820230227910 01/08/2023 pinki bai 1725006WL016338 pinki bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 pinkibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 CHHAIGAON MAKHAN MP-25-006-047-001/165
(SIRSOD) 		1725006047NRG24010820230227879 01/08/2023 Karsan ganpat 1725006047WL016331 Karsan ganpat 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 Karsanganpat BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-047-001/214
(SIRSOD) 		1725006047NRG24010820230227880 01/08/2023 shantilal dagdulal 1725006047WL016331 shantilal dagdulal 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799931 shantilaldagdulal BANK OF MAHARASHTRA(607387)
SubTotal 19227 19227
70 CHHAIGAON MAKHAN MP-25-006-023-004/111-C
(DODWADA) 		1725006000NRG24310720230225983 01/08/2023 rakesh masani 1725006WL016154 rakesh masani 00152 HDFC0000912 1326 1326 Processed 04/08/2023 324799931 rakeshmasani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 CHHAIGAON MAKHAN MP-25-006-027-002/34
(KAKRIYA) 		1725006027NRG24010820230227825 01/08/2023 anil 1725006027WL016328 anil 00165 IBKL0000528 1326 1326 Processed 04/08/2023 324799931 anil IDBI BANK(607095)
SubTotal 1326 1326
72 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24310720230225954 01/08/2023 rajesh 1725006WL016153 rajesh 00354 PUNB0985100 1547 1547 Processed 04/08/2023 324799931 rajesh BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24310720230225955 01/08/2023 tyoti bai 1725006WL016153 tyoti bai 00354 PUNB0985100 1547 1547 Processed 04/08/2023 324799931 tyotibai BANK OF INDIA(508505)
SubTotal 3094 3094
74 CHHAIGAON MAKHAN MP-25-006-022-001/532-B
(DHANGAON) 		1725006000NRG24310720230225952 01/08/2023 muskan rathod 1725006WL016153 muskan rathod 00415 SBIN0003714 1547 1547 Processed 04/08/2023 324799931 muskanrathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
75 CHHAIGAON MAKHAN MP-25-006-023-004/96-C
(DODWADA) 		1725006000NRG24310720230226045 01/08/2023 shanti bai 1725006WL016154 shanti bai 00415 SBIN0012159 1326 1326 Processed 04/08/2023 324799931 shantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 CHHAIGAON MAKHAN MP-25-006-023-004/56-A
(DODWADA) 		1725006000NRG24310720230226005 01/08/2023 kali bai 1725006WL016154 kali bai 00415 SBIN0013650 1326 1326 Processed 04/08/2023 324799931 kalibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 CHHAIGAON MAKHAN MP-25-006-027-002/306
(KAKRIYA) 		1725006027NRG24010820230227816 01/08/2023 kusum bai 1725006027WL016327 kusum bai 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324799931 kusumbai STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-027-002/93
(KAKRIYA) 		1725006027NRG24010820230227828 01/08/2023 meerabai 1725006027WL016328 meerabai 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324799931 meerabai STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-027-002/93
(KAKRIYA) 		1725006027NRG24010820230227829 01/08/2023 mukesh 1725006027WL016328 mukesh 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324799931 mukesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 CHHAIGAON MAKHAN MP-25-006-023-004/79-A
(DODWADA) 		1725006000NRG24310720230226027 01/08/2023 sunil masani 1725006WL016154 sunil masani 00415 SBIN0017111 1326 1326 Processed 04/08/2023 324799931 sunilmasani BANK OF INDIA(508505)
SubTotal 1326 1326
81 CHHAIGAON MAKHAN MP-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24310720230225943 01/08/2023 mukesh sankar 1725006WL016153 mukesh sankar 00415 SBIN0030031 1547 1547 Processed 04/08/2023 324799931 mukeshsankar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
82 CHHAIGAON MAKHAN MP-25-006-027-002/283
(KAKRIYA) 		1725006027NRG24010820230227809 01/08/2023 naguji 1725006027WL016327 naguji 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799931 naguji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24010820230227815 01/08/2023 chhaya bai 1725006027WL016327 chhaya bai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799931 chhayabai UCO BANK(607066)
84 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24010820230227814 01/08/2023 rajesh 1725006027WL016327 rajesh 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799931 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 CHHAIGAON MAKHAN MP-25-006-027-002/306
(KAKRIYA) 		1725006027NRG24010820230227817 01/08/2023 jagdish 1725006027WL016327 jagdish 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799931 jagdish UCO BANK(607066)
86 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24010820230227820 01/08/2023 ramesver 1725006027WL016328 ramesver 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799931 ramesver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24010820230227819 01/08/2023 rewaram 1725006027WL016328 rewaram 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799931 rewaram CANARA BANK(508532)
88 CHHAIGAON MAKHAN MP-25-006-027-002/312-A
(KAKRIYA) 		1725006027NRG24010820230227821 01/08/2023 Ramkaran 1725006027WL016328 Ramkaran 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799931 Ramkaran UCO BANK(607066)
89 CHHAIGAON MAKHAN MP-25-006-027-002/312-A
(KAKRIYA) 		1725006027NRG24010820230227822 01/08/2023 santosh bai 1725006027WL016328 santosh bai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799931 santoshbai STATE BANK OF INDIA(508548)
90 CHHAIGAON MAKHAN MP-25-006-027-002/34
(KAKRIYA) 		1725006027NRG24010820230227824 01/08/2023 salokibai 1725006027WL016328 salokibai 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799931 salokibai STATE BANK OF INDIA(508548)
91 CHHAIGAON MAKHAN MP-25-006-027-002/34
(KAKRIYA) 		1725006027NRG24010820230227823 01/08/2023 tilok 1725006027WL016328 tilok 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799931 tilok NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-027-002/93-A
(KAKRIYA) 		1725006027NRG24010820230227830 01/08/2023 rakesh 1725006027WL016328 rakesh 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799931 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
93 CHHAIGAON MAKHAN MP-25-006-023-004/111
(DODWADA) 		1725006000NRG24310720230225980 01/08/2023 suraj bai sukharam 1725006WL016154 suraj bai sukharam 00666 IDFB0041302 1326 1326 Processed 04/08/2023 324799931 surajbaisukharam IDFC BANK LIMITED(608117)
94 CHHAIGAON MAKHAN MP-25-006-027-002/298
(KAKRIYA) 		1725006027NRG24010820230227813 01/08/2023 yashwant 1725006027WL016327 yashwant 00666 IDFB0041302 1326 1326 Rejected 04/08/2023 324799931 A/c Blocked or Frozen
SubTotal 2652 2652
95 CHHAIGAON MAKHAN MP-25-006-023-004/111-B
(DODWADA) 		1725006000NRG24310720230225981 01/08/2023 Nandni 1725006WL016154 Nandni 00688 FINO0001446 1326 1326 Processed 04/08/2023 324799931 Nandni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 CHHAIGAON MAKHAN MP-25-006-007-001/168
(BAMJHAR) 		1725006007NRG24010820230227881 01/08/2023 Bharatsingh 1725006007WL016332 Bharatsingh 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324799931 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-007-001/168
(BAMJHAR) 		1725006007NRG24010820230227882 01/08/2023 sagar 1725006007WL016332 sagar 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324799931 sagar NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-007-001/71
(BAMJHAR) 		1725006007NRG24010820230227883 01/08/2023 Gappu 1725006007WL016333 Gappu 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324799931 Gappu NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-007-001/71
(BAMJHAR) 		1725006007NRG24010820230227884 01/08/2023 kunta bai 1725006007WL016333 kunta bai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324799931 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-007-001/96
(BAMJHAR) 		1725006000NRG24010820230227936 01/08/2023 mangatu 1725006WL016341 mangatu 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324799931 mangatu NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-027-002/298
(KAKRIYA) 		1725006027NRG24010820230227812 01/08/2023 Rukhamni 1725006027WL016327 Rukhamni 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324799931 Rukhamni NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24010820230227818 01/08/2023 jumabai 1725006027WL016327 jumabai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324799931 jumabai UCO BANK(607066)
103 CHHAIGAON MAKHAN MP-25-006-027-002/56-C
(KAKRIYA) 		1725006027NRG24010820230227826 01/08/2023 harchand 1725006027WL016328 harchand 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324799931 harchand NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-027-002/56-C
(KAKRIYA) 		1725006027NRG24010820230227827 01/08/2023 sanjubai 1725006027WL016328 sanjubai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324799931 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
105 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24010820230227797 01/08/2023 basu bai 1725006WL016326 basu bai 00697 BKID0MG0285 1105 1105 Processed 04/08/2023 324799931 basubai IDFC BANK LIMITED(608117)
106 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24010820230227798 01/08/2023 dhansingh 1725006WL016326 dhansingh 00697 BKID0MG0285 1105 1105 Processed 04/08/2023 324799931 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24010820230227804 01/08/2023 Hema bai 1725006WL016326 Hema bai 00697 BKID0MG0285 1105 1105 Processed 04/08/2023 324799931 Hemabai BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-023-001/121
(DODWADA) 		1725006000NRG24010820230227803 01/08/2023 kamal mansharam 1725006WL016326 kamal mansharam 00697 BKID0MG0285 1105 1105 Processed 04/08/2023 324799931 kamalmansharam BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-023-004/103
(DODWADA) 		1725006000NRG24310720230225968 01/08/2023 Suresh Shivram 1725006WL016154 Suresh Shivram 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 SureshShivram NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-023-004/106-B
(DODWADA) 		1725006000NRG24310720230225973 01/08/2023 Saloni 1725006WL016154 Saloni 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 Saloni STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-023-004/11
(DODWADA) 		1725006000NRG24310720230225974 01/08/2023 komal bholu 1725006WL016154 komal bholu 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 komalbholu NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-023-004/111
(DODWADA) 		1725006000NRG24310720230225979 01/08/2023 sukhram 1725006WL016154 sukhram 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 sukhram BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-023-004/125
(DODWADA) 		1725006000NRG24310720230225984 01/08/2023 dinesh chunnilal 1725006WL016154 dinesh chunnilal 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 dineshchunnilal FINO PAYMENTS BANK LTD(608001)
114 CHHAIGAON MAKHAN MP-25-006-023-004/132-A
(DODWADA) 		1725006000NRG24310720230225987 01/08/2023 KALU MAYARAM 1725006WL016154 KALU MAYARAM 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 KALUMAYARAM BANK OF BARODA(606985)
115 CHHAIGAON MAKHAN MP-25-006-023-004/48
(DODWADA) 		1725006000NRG24310720230225996 01/08/2023 rakesh jagan 1725006WL016154 rakesh jagan 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 rakeshjagan NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-023-004/55
(DODWADA) 		1725006000NRG24310720230226001 01/08/2023 JITENDRA SANOHAR 1725006WL016154 JITENDRA SANOHAR 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 JITENDRASANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHHAIGAON MAKHAN MP-25-006-023-004/56
(DODWADA) 		1725006000NRG24310720230226003 01/08/2023 kusum bai 1725006WL016154 kusum bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 kusumbai BANK OF BARODA(606985)
118 CHHAIGAON MAKHAN MP-25-006-023-004/57
(DODWADA) 		1725006000NRG24310720230226006 01/08/2023 dinesh motiram 1725006WL016154 dinesh motiram 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 dineshmotiram NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-023-004/58-A
(DODWADA) 		1725006000NRG24310720230226008 01/08/2023 sanjay 1725006WL016154 sanjay 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 sanjay BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-023-004/59
(DODWADA) 		1725006000NRG24310720230226010 01/08/2023 mangilal 1725006WL016154 mangilal 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 mangilal PUNJAB NATIONAL BANK(508568)
121 CHHAIGAON MAKHAN MP-25-006-023-004/65-A
(DODWADA) 		1725006000NRG24310720230226013 01/08/2023 narendra ballu 1725006WL016154 narendra ballu 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 narendraballu BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-023-004/68
(DODWADA) 		1725006000NRG24310720230226015 01/08/2023 Sakun bai 1725006WL016154 Sakun bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-023-004/68
(DODWADA) 		1725006000NRG24310720230226017 01/08/2023 tapiram 1725006WL016154 tapiram 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 tapiram NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-023-004/72
(DODWADA) 		1725006000NRG24310720230226018 01/08/2023 teju 1725006WL016154 teju 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 teju BANK OF MAHARASHTRA(607387)
125 CHHAIGAON MAKHAN MP-25-006-023-004/77-A
(DODWADA) 		1725006000NRG24310720230226023 01/08/2023 seru chagan 1725006WL016154 seru chagan 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 seruchagan NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-023-004/77-B
(DODWADA) 		1725006000NRG24310720230226026 01/08/2023 vandna bai basant 1725006WL016154 vandna bai basant 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 vandnabaibasant STATE BANK OF INDIA(508548)
127 CHHAIGAON MAKHAN MP-25-006-023-004/81
(DODWADA) 		1725006000NRG24310720230226029 01/08/2023 BASANT 1725006WL016154 BASANT 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 BASANT BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-023-004/81
(DODWADA) 		1725006000NRG24310720230226028 01/08/2023 basant mangilal 1725006WL016154 basant mangilal 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 basantmangilal BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-023-004/83
(DODWADA) 		1725006000NRG24310720230226031 01/08/2023 Ballu Chitar 1725006WL016154 Ballu Chitar 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 BalluChitar NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-023-004/84
(DODWADA) 		1725006000NRG24310720230226038 01/08/2023 Vijay devesingh 1725006WL016154 Vijay devesingh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 Vijaydevesingh BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-023-004/93
(DODWADA) 		1725006000NRG24310720230226040 01/08/2023 ramlal sravan 1725006WL016154 ramlal sravan 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 ramlalsravan INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHHAIGAON MAKHAN MP-25-006-023-004/96
(DODWADA) 		1725006000NRG24310720230226043 01/08/2023 harkchand kishan 1725006WL016154 harkchand kishan 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 harkchandkishan NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-038-001/159
(POKHAR KALA) 		1725006000NRG24010820230227888 01/08/2023 seema bai shelendra 1725006WL016335 seema bai shelendra 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 seemabaishelendra NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-038-001/159
(POKHAR KALA) 		1725006000NRG24010820230227887 01/08/2023 shelendra kelash 1725006WL016335 shelendra kelash 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 shelendrakelash NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-038-001/166-A
(POKHAR KALA) 		1725006000NRG24010820230227889 01/08/2023 Ganapat anarsingh 1725006WL016335 Ganapat anarsingh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 Ganapatanarsingh BANK OF MAHARASHTRA(607387)
136 CHHAIGAON MAKHAN MP-25-006-038-001/87
(POKHAR KALA) 		1725006000NRG24010820230227916 01/08/2023 ramesh gadbad 1725006WL016339 ramesh gadbad 00697 BKID0MG0285 442 442 Processed 04/08/2023 324799931 rameshgadbad NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-038-003/259
(POKHAR KALA) 		1725006000NRG24010820230227908 01/08/2023 bhayyalal 1725006WL016338 bhayyalal 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 bhayyalal INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHHAIGAON MAKHAN MP-25-006-038-003/259
(POKHAR KALA) 		1725006000NRG24010820230227909 01/08/2023 kali bai 1725006WL016338 kali bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHHAIGAON MAKHAN MP-25-006-038-003/261
(POKHAR KALA) 		1725006000NRG24010820230227912 01/08/2023 pooja 1725006WL016338 pooja 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 pooja NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-038-003/261
(POKHAR KALA) 		1725006000NRG24010820230227911 01/08/2023 satish 1725006WL016338 satish 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 satish NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-038-003/450
(POKHAR KALA) 		1725006000NRG24010820230227914 01/08/2023 besar bai 1725006WL016338 besar bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 besarbai NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-038-003/450
(POKHAR KALA) 		1725006000NRG24010820230227915 01/08/2023 narendra 1725006WL016338 narendra 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 narendra NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-038-003/450
(POKHAR KALA) 		1725006000NRG24010820230227913 01/08/2023 radheshyam 1725006WL016338 radheshyam 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799931 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49946 49946
144 CHHAIGAON MAKHAN MP-25-006-023-001/120-A
(DODWADA) 		1725006000NRG24010820230227801 01/08/2023 Ramsingh Anopsingh 1725006WL016326 Ramsingh Anopsingh 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324799931 RamsinghAnopsingh NARMADA JHABUA GRAMIN BANK(508515)
145 CHHAIGAON MAKHAN MP-25-006-023-004/84
(DODWADA) 		1725006000NRG24310720230226036 01/08/2023 vijaysingh 1725006WL016154 vijaysingh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324799931 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 193375 193375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
3 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Bank of India BKID0009503 MUNDI 1326
4 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Bank of India BKID0009514 DHANGOAN 24752
5 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Bank of India BKID0009534 CHHAIGAON MAKHAN 41548
6 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Bank of India BKID0009535 LAL CHOWKI 1326
7 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Bank of India BKID0009816 PITAMPUR I E 2652
8 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 19227
9 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 HDFC bank HDFC0000912 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 IDBI Bank IBKL0000528 SANAWAD 1326
11 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Punjab National Bank PUNB0985100 Sanawad 3094
12 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 State Bank of India SBIN0003714 KHARGONE 1547
13 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
15 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 State Bank of India SBIN0017108 Deshgaon 3978
16 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
17 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
18 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 UCO Bank UCBA0001345 KALMUKHI 14586
19 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 IDFC Bank IDFB0041302 Khandwa Branch 2652
20 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 11934
22 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 49946
23 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_198788 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2431

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