Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_010823APB_FTO_197894
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-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24310720230225765 01/08/2023 sunita 1725006WL016142 sunita 00045 BARB0KHANDW 221 221 Processed 04/08/2023 324820497 sunita BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24310720230225766 01/08/2023 deve singh 1725006WL016142 deve singh 00045 BARB0KHANDW 221 221 Processed 04/08/2023 324820497 devesingh BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24310720230225770 01/08/2023 resham 1725006WL016142 resham 00045 BARB0KHANDW 221 221 Processed 04/08/2023 324820497 resham BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-005-001/58-A
(BADIYA GYASUR) 		1725006000NRG24310720230225773 01/08/2023 sunita 1725006WL016142 sunita 00045 BARB0KHANDW 221 221 Processed 04/08/2023 324820497 sunita BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/215
(KHARWA) 		1725006000NRG24010820230226903 01/08/2023 manglesh 1725006WL016259 manglesh 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820497 manglesh NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-029-002/215
(KHARWA) 		1725006000NRG24010820230226902 01/08/2023 ranubai 1725006WL016259 ranubai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820497 ranubai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-038-003/314
(POKHAR KALA) 		1725006000NRG24310720230225855 01/08/2023 Saroj bai 1725006WL016148 Saroj bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820497 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-038-003/319
(POKHAR KALA) 		1725006000NRG24310720230225856 01/08/2023 suresh 1725006WL016148 suresh 00045 BARB0KHANDW 884 884 Processed 04/08/2023 324820497 suresh BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-038-003/421
(POKHAR KALA) 		1725006000NRG24310720230225872 01/08/2023 Narmada bai 1725006WL016148 Narmada bai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324820497 Narmadabai IDFC BANK LIMITED(608117)
SubTotal 7072 7072
10 CHHAIGAON MAKHAN MP-25-006-012-003/122
(BHUIFAL) 		1725006000NRG24310720230225896 01/08/2023 Shyama 1725006WL016151 Shyama 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 Shyama BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/123
(BHUIFAL) 		1725006000NRG24310720230225897 01/08/2023 Kailash chhagan 1725006WL016151 Kailash chhagan 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 Kailashchhagan BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-003/123
(BHUIFAL) 		1725006000NRG24310720230225898 01/08/2023 kiranbai Kailash 1725006WL016151 kiranbai Kailash 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 kiranbaiKailash BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-003/147
(BHUIFAL) 		1725006000NRG24310720230225903 01/08/2023 bhagirath jasvant 1725006WL016151 bhagirath jasvant 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 bhagirathjasvant BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-003/147
(BHUIFAL) 		1725006000NRG24310720230225901 01/08/2023 jasvant chhagan 1725006WL016151 jasvant chhagan 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 jasvantchhagan BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-003/147
(BHUIFAL) 		1725006000NRG24310720230225902 01/08/2023 sajanbai jasvant 1725006WL016151 sajanbai jasvant 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 sajanbaijasvant BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-003/39-A
(BHUIFAL) 		1725006000NRG24310720230225906 01/08/2023 dinesh 1725006WL016151 dinesh 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 dinesh NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-012-003/39-A
(BHUIFAL) 		1725006000NRG24310720230225905 01/08/2023 Dinesh Chetram 1725006WL016151 Dinesh Chetram 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 DineshChetram BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-003/54
(BHUIFAL) 		1725006000NRG24310720230225908 01/08/2023 basubai deelavar 1725006WL016151 basubai deelavar 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 basubaideelavar BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-012-003/54
(BHUIFAL) 		1725006000NRG24310720230225907 01/08/2023 Deelavar gangaram 1725006WL016151 Deelavar gangaram 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 Deelavargangaram BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-003/54
(BHUIFAL) 		1725006000NRG24310720230225909 01/08/2023 laalu deelavar 1725006WL016151 laalu deelavar 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 laaludeelavar BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-017-001/100
(CHHIRWEL) 		1725006017NRG24010820230227339 01/08/2023 ravindra 1725006017WL016292 ravindra 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 ravindra BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-017-001/126-A
(CHHIRWEL) 		1725006017NRG24010820230227340 01/08/2023 PANNALAL LIMDA 1725006017WL016292 PANNALAL LIMDA 00048 BKID0009507 1105 1105 Processed 04/08/2023 324820497 PANNALALLIMDA BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-017-001/160
(CHHIRWEL) 		1725006017NRG24010820230227341 01/08/2023 sumit shreeram 1725006017WL016292 sumit shreeram 00048 BKID0009507 663 663 Processed 04/08/2023 324820497 sumitshreeram BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-017-001/163-A
(CHHIRWEL) 		1725006017NRG24010820230227343 01/08/2023 salita bai 1725006017WL016292 salita bai 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 salitabai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-017-001/163-A
(CHHIRWEL) 		1725006017NRG24010820230227342 01/08/2023 supdu 1725006017WL016292 supdu 00048 BKID0009507 1326 1326 Processed 04/08/2023 324820497 supdu BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-017-001/17
(CHHIRWEL) 		1725006017NRG24010820230227344 01/08/2023 GAJANAND TEJYA 1725006017WL016292 GAJANAND TEJYA 00048 BKID0009507 884 884 Processed 04/08/2023 324820497 GAJANANDTEJYA BANK OF INDIA(508505)
SubTotal 21216 21216
27 CHHAIGAON MAKHAN MP-25-006-052-001/121
(TEMIKALA) 		1725006000NRG24010820230226833 01/08/2023 dhannala 1725006WL016248 dhannala 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 dhannala BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-052-001/121
(TEMIKALA) 		1725006000NRG24010820230226831 01/08/2023 dhannala 1725006WL016248 dhannala 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 dhannala BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-052-001/134-A
(TEMIKALA) 		1725006000NRG24010820230226838 01/08/2023 mina 1725006WL016248 mina 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 mina BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-052-001/134-A
(TEMIKALA) 		1725006000NRG24010820230226836 01/08/2023 mina 1725006WL016248 mina 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 mina BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-052-001/135
(TEMIKALA) 		1725006000NRG24010820230226883 01/08/2023 pooja 1725006WL016251 pooja 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 pooja BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-052-001/135
(TEMIKALA) 		1725006000NRG24010820230226882 01/08/2023 rajaram 1725006WL016251 rajaram 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 rajaram BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-052-001/155
(TEMIKALA) 		1725006000NRG24010820230226815 01/08/2023 kamalchand 1725006WL016246 kamalchand 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 kamalchand BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-052-001/155
(TEMIKALA) 		1725006000NRG24010820230226816 01/08/2023 kirtibai 1725006WL016246 kirtibai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 kirtibai BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-052-001/157
(TEMIKALA) 		1725006000NRG24010820230226890 01/08/2023 kaniya 1725006WL016252 kaniya 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 kaniya BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA) 		1725006000NRG24010820230226855 01/08/2023 laxmi 1725006WL016249 laxmi 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 laxmi BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA) 		1725006000NRG24010820230226852 01/08/2023 laxmi 1725006WL016249 laxmi 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 laxmi BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-052-001/178
(TEMIKALA) 		1725006000NRG24010820230226885 01/08/2023 bhola 1725006WL016251 bhola 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 bhola BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-052-001/178
(TEMIKALA) 		1725006000NRG24010820230226884 01/08/2023 punaibai 1725006WL016251 punaibai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 punaibai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-052-001/239
(TEMIKALA) 		1725006000NRG24010820230226859 01/08/2023 JAGANNATH TUTAJI 1725006WL016249 JAGANNATH TUTAJI 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 JAGANNATHTUTAJI BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-052-001/239
(TEMIKALA) 		1725006000NRG24010820230226858 01/08/2023 JAGANNATH TUTAJI 1725006WL016249 JAGANNATH TUTAJI 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 JAGANNATHTUTAJI BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-052-001/250
(TEMIKALA) 		1725006000NRG24010820230226841 01/08/2023 dunuk 1725006WL016248 dunuk 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 dunuk BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-052-001/250
(TEMIKALA) 		1725006000NRG24010820230226839 01/08/2023 dunuk 1725006WL016248 dunuk 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 dunuk BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-052-001/250
(TEMIKALA) 		1725006000NRG24010820230226840 01/08/2023 sukai 1725006WL016248 sukai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 sukai BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-052-001/250
(TEMIKALA) 		1725006000NRG24010820230226842 01/08/2023 sukai 1725006WL016248 sukai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 sukai BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-052-001/256
(TEMIKALA) 		1725006000NRG24010820230226875 01/08/2023 kusum 1725006WL016250 kusum 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 kusum ICICI BANK LTD(508534)
47 CHHAIGAON MAKHAN MP-25-006-052-001/256/A
(TEMIKALA) 		1725006000NRG24010820230226860 01/08/2023 nitesh 1725006WL016249 nitesh 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 nitesh BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-052-001/278
(TEMIKALA) 		1725006000NRG24010820230226817 01/08/2023 mangat 1725006WL016246 mangat 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 mangat BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-052-001/278
(TEMIKALA) 		1725006000NRG24010820230226818 01/08/2023 nani 1725006WL016246 nani 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 nani BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-052-001/285-A
(TEMIKALA) 		1725006000NRG24010820230226846 01/08/2023 nima 1725006WL016248 nima 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 nima BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-052-001/285-A
(TEMIKALA) 		1725006000NRG24010820230226844 01/08/2023 nima 1725006WL016248 nima 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 nima BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-052-001/285-A
(TEMIKALA) 		1725006000NRG24010820230226843 01/08/2023 sevak 1725006WL016248 sevak 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 sevak BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-052-001/285-A
(TEMIKALA) 		1725006000NRG24010820230226845 01/08/2023 sevak 1725006WL016248 sevak 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 sevak BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-052-001/339
(TEMIKALA) 		1725006000NRG24010820230226825 01/08/2023 durgesh 1725006WL016247 durgesh 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHAIGAON MAKHAN MP-25-006-052-001/354
(TEMIKALA) 		1725006000NRG24010820230226862 01/08/2023 chandrkala 1725006WL016249 chandrkala 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAIGAON MAKHAN MP-25-006-052-001/354
(TEMIKALA) 		1725006000NRG24010820230226861 01/08/2023 dwarkaprasad shitaram 1725006WL016249 dwarkaprasad shitaram 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 dwarkaprasadshitaram INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAIGAON MAKHAN MP-25-006-052-001/354-A
(TEMIKALA) 		1725006000NRG24010820230226864 01/08/2023 pradeep 1725006WL016249 pradeep 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 pradeep STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-052-001/354-A
(TEMIKALA) 		1725006000NRG24010820230226863 01/08/2023 pradeep 1725006WL016249 pradeep 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 pradeep STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-052-001/364
(TEMIKALA) 		1725006000NRG24010820230226819 01/08/2023 punamchand 1725006WL016246 punamchand 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 punamchand BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-052-001/364
(TEMIKALA) 		1725006000NRG24010820230226820 01/08/2023 Rupabai Punamchand 1725006WL016246 Rupabai Punamchand 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 RupabaiPunamchand BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-052-001/364-A
(TEMIKALA) 		1725006000NRG24010820230226822 01/08/2023 rajvanti 1725006WL016246 rajvanti 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 rajvanti BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-052-001/364-A
(TEMIKALA) 		1725006000NRG24010820230226821 01/08/2023 syam 1725006WL016246 syam 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 syam BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-052-001/370
(TEMIKALA) 		1725006000NRG24010820230226876 01/08/2023 premlata 1725006WL016250 premlata 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 premlata BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-052-001/374
(TEMIKALA) 		1725006000NRG24010820230226877 01/08/2023 genda bai 1725006WL016250 genda bai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 gendabai BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-052-001/391
(TEMIKALA) 		1725006000NRG24010820230226849 01/08/2023 parvati 1725006WL016248 parvati 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 parvati BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-052-001/391
(TEMIKALA) 		1725006000NRG24010820230226847 01/08/2023 parvati 1725006WL016248 parvati 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 parvati BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-052-001/456
(TEMIKALA) 		1725006000NRG24010820230226881 01/08/2023 Gotu 1725006WL016250 Gotu 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 Gotu BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-052-001/456
(TEMIKALA) 		1725006000NRG24010820230226879 01/08/2023 Gotu 1725006WL016250 Gotu 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 Gotu BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-052-001/64
(TEMIKALA) 		1725006000NRG24010820230226830 01/08/2023 kanta 1725006WL016247 kanta 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 kanta BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-052-001/64
(TEMIKALA) 		1725006000NRG24010820230226829 01/08/2023 kanta 1725006WL016247 kanta 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 kanta BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-052-001/68
(TEMIKALA) 		1725006000NRG24010820230226888 01/08/2023 BALIRAM DAGADU 1725006WL016251 BALIRAM DAGADU 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 BALIRAMDAGADU BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-052-001/68
(TEMIKALA) 		1725006000NRG24010820230226889 01/08/2023 gulabbai 1725006WL016251 gulabbai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 gulabbai BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-052-001/98
(TEMIKALA) 		1725006000NRG24010820230226824 01/08/2023 kusum nathu 1725006WL016246 kusum nathu 00048 BKID0009516 1326 1326 Processed 04/08/2023 324820497 kusumnathu BANK OF INDIA(508505)
SubTotal 62322 62322
74 CHHAIGAON MAKHAN MP-25-006-052-001/369-A
(TEMIKALA) 		1725006000NRG24010820230226872 01/08/2023 shanu 1725006WL016249 shanu 00048 BKID0009519 1326 1326 Processed 04/08/2023 324820497 shanu STATE BANK OF INDIA(508548)
75 CHHAIGAON MAKHAN MP-25-006-052-001/369-A
(TEMIKALA) 		1725006000NRG24010820230226870 01/08/2023 shanu 1725006WL016249 shanu 00048 BKID0009519 1326 1326 Processed 04/08/2023 324820497 shanu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 CHHAIGAON MAKHAN MP-25-006-038-001/30-A
(POKHAR KALA) 		1725006000NRG24310720230225933 01/08/2023 Sarja bai 1725006WL016152 Sarja bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820497 Sarjabai NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-038-003/118-A
(POKHAR KALA) 		1725006000NRG24310720230225848 01/08/2023 Surekha bai 1725006WL016148 Surekha bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820497 Surekhabai BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-038-003/321
(POKHAR KALA) 		1725006000NRG24310720230225863 01/08/2023 parvati bai 1725006WL016148 parvati bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820497 parvatibai BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-038-003/321
(POKHAR KALA) 		1725006000NRG24310720230225862 01/08/2023 Ranu 1725006WL016148 Ranu 00048 BKID0009534 1326 1326 Processed 04/08/2023 324820497 Ranu BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-047-001/183A
(SIRSOD) 		1725006000NRG24310720230225919 01/08/2023 usha 1725006WL016151 usha 00048 BKID0009534 1105 1105 Processed 04/08/2023 324820497 usha BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-047-001/208A
(SIRSOD) 		1725006000NRG24310720230225921 01/08/2023 Rekha 1725006WL016151 Rekha 00048 BKID0009534 1105 1105 Processed 04/08/2023 324820497 Rekha BANK OF INDIA(508505)
SubTotal 7514 7514
82 CHHAIGAON MAKHAN MP-25-006-005-001/107-A
(BADIYA GYASUR) 		1725006000NRG24310720230225758 01/08/2023 gayatriba 1725006WL016142 gayatriba 00051 MAHB0000517 221 221 Processed 04/08/2023 324820497 gayatriba BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24310720230225769 01/08/2023 baliram 1725006WL016142 baliram 00051 MAHB0000517 221 221 Processed 04/08/2023 324820497 baliram BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-012-003/147
(BHUIFAL) 		1725006000NRG24310720230225904 01/08/2023 rina 1725006WL016151 rina 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820497 rina BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-012-003/54
(BHUIFAL) 		1725006000NRG24310720230225910 01/08/2023 Roshan 1725006WL016151 Roshan 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820497 Roshan BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-038-003/327
(POKHAR KALA) 		1725006000NRG24310720230225865 01/08/2023 mamta bai 1725006WL016148 mamta bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820497 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHHAIGAON MAKHAN MP-25-006-047-001/183A
(SIRSOD) 		1725006000NRG24310720230225918 01/08/2023 ravindra dyaram 1725006WL016151 ravindra dyaram 00051 MAHB0000517 1105 1105 Processed 04/08/2023 324820497 ravindradyaram BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-047-001/208A
(SIRSOD) 		1725006000NRG24310720230225920 01/08/2023 bheyalal jagan 1725006WL016151 bheyalal jagan 00051 MAHB0000517 1105 1105 Processed 04/08/2023 324820497 bheyalaljagan BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-047-001/260
(SIRSOD) 		1725006000NRG24310720230225924 01/08/2023 kishor. mangilal 1725006WL016151 kishor. mangilal 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820497 kishor.mangilal BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-047-001/337
(SIRSOD) 		1725006000NRG24310720230225938 01/08/2023 kelash sitaraam 1725006WL016152 kelash sitaraam 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820497 kelashsitaraam BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-047-001/337
(SIRSOD) 		1725006000NRG24310720230225940 01/08/2023 pavan 1725006WL016152 pavan 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820497 pavan BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-047-001/337
(SIRSOD) 		1725006000NRG24310720230225939 01/08/2023 sakun bai 1725006WL016152 sakun bai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820497 sakunbai BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-047-001/337-A
(SIRSOD) 		1725006000NRG24310720230225926 01/08/2023 santosh sitaram 1725006WL016151 santosh sitaram 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820497 santoshsitaram BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-047-001/337-A
(SIRSOD) 		1725006000NRG24310720230225927 01/08/2023 shila bai santosh 1725006WL016151 shila bai santosh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820497 shilabaisantosh BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24310720230225931 01/08/2023 Santoshbai 1725006WL016151 Santoshbai 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324820497 Santoshbai BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
96 CHHAIGAON MAKHAN MP-25-006-052-001/44
(TEMIKALA) 		1725006000NRG24010820230226887 01/08/2023 kuvar 1725006WL016251 kuvar 00089 CBIN0280761 1326 1326 Processed 04/08/2023 324820497 kuvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 CHHAIGAON MAKHAN MP-25-006-052-001/44
(TEMIKALA) 		1725006000NRG24010820230226886 01/08/2023 rama 1725006WL016251 rama 00089 CBIN0280761 1326 1326 Processed 04/08/2023 324820497 rama BANK OF INDIA(508505)
SubTotal 2652 2652
98 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA) 		1725006000NRG24010820230226853 01/08/2023 pradip 1725006WL016249 pradip 00168 ICIC0000944 1326 1326 Processed 04/08/2023 324820497 pradip ICICI BANK LTD(508534)
99 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA) 		1725006000NRG24010820230226856 01/08/2023 pradip 1725006WL016249 pradip 00168 ICIC0000944 1326 1326 Processed 04/08/2023 324820497 pradip ICICI BANK LTD(508534)
SubTotal 2652 2652
100 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24310720230225930 01/08/2023 PARASRAM 1725006WL016151 PARASRAM 00415 SBIN0013650 1326 1326 Processed 04/08/2023 324820497 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 CHHAIGAON MAKHAN MP-25-006-012-003/144-B
(BHUIFAL) 		1725006000NRG24310720230225899 01/08/2023 Kaliram 1725006WL016151 Kaliram 00415 SBIN0017111 1326 1326 Processed 04/08/2023 324820497 Kaliram STATE BANK OF INDIA(508548)
102 CHHAIGAON MAKHAN MP-25-006-038-003/521
(POKHAR KALA) 		1725006000NRG24310720230225877 01/08/2023 Ramprasad 1725006WL016148 Ramprasad 00415 SBIN0017111 1326 1326 Processed 04/08/2023 324820497 Ramprasad STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24310720230225922 01/08/2023 aajam beg 1725006WL016151 aajam beg 00415 SBIN0017111 1105 1105 Processed 04/08/2023 324820497 aajambeg BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
104 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG24310720230225760 01/08/2023 resham bai 1725006WL016142 resham bai 00415 SBIN0030133 221 221 Processed 04/08/2023 324820497 reshambai STATE BANK OF INDIA(508548)
SubTotal 221 221
105 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24310720230225768 01/08/2023 sawan 1725006WL016142 sawan 00688 FINO0001001 221 221 Processed 04/08/2023 324820497 sawan FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
106 CHHAIGAON MAKHAN MP-25-006-038-003/320
(POKHAR KALA) 		1725006000NRG24310720230225858 01/08/2023 Chhaya bai 1725006WL016148 Chhaya bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820497 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-038-003/320
(POKHAR KALA) 		1725006000NRG24310720230225857 01/08/2023 hareram 1725006WL016148 hareram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820497 hareram IDFC BANK LIMITED(608117)
SubTotal 2652 2652
108 CHHAIGAON MAKHAN MP-25-006-012-003/122
(BHUIFAL) 		1725006000NRG24310720230225895 01/08/2023 rukhmani bai 1725006WL016151 rukhmani bai 00697 BKID0MG0248 1326 1326 Processed 04/08/2023 324820497 rukhmanibai BANK OF INDIA(508505)
SubTotal 1326 1326
109 CHHAIGAON MAKHAN MP-25-006-005-001/107-A
(BADIYA GYASUR) 		1725006000NRG24310720230225757 01/08/2023 parsaram gokul 1725006WL016142 parsaram gokul 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 parsaramgokul BANK OF MAHARASHTRA(607387)
110 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG24310720230225759 01/08/2023 kishorilal 1725006WL016142 kishorilal 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 kishorilal BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24310720230225762 01/08/2023 jay singh 1725006WL016142 jay singh 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24310720230225761 01/08/2023 kala bai 1725006WL016142 kala bai 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 kalabai NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24310720230225763 01/08/2023 sunita bai 1725006WL016142 sunita bai 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24310720230225764 01/08/2023 vijay 1725006WL016142 vijay 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 vijay NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24310720230225767 01/08/2023 dhamu bai 1725006WL016142 dhamu bai 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 dhamubai NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24310720230225771 01/08/2023 subhash 1725006WL016142 subhash 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 subhash NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-005-001/58-A
(BADIYA GYASUR) 		1725006000NRG24310720230225772 01/08/2023 rajesh 1725006WL016142 rajesh 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 rajesh NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-005-001/60
(BADIYA GYASUR) 		1725006000NRG24310720230225774 01/08/2023 lavkush 1725006WL016142 lavkush 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 lavkush NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-005-001/60
(BADIYA GYASUR) 		1725006000NRG24310720230225775 01/08/2023 pramila bai 1725006WL016142 pramila bai 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24310720230225776 01/08/2023 shivnarayan 1725006WL016142 shivnarayan 00697 BKID0MG0285 221 221 Processed 04/08/2023 324820497 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-038-001/133
(POKHAR KALA) 		1725006000NRG24310720230225913 01/08/2023 indar antarsing 1725006WL016151 indar antarsing 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 indarantarsing BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-038-001/133
(POKHAR KALA) 		1725006000NRG24310720230225914 01/08/2023 Manju bai indar 1725006WL016151 Manju bai indar 00697 BKID0MG0285 1105 1105 Processed 04/08/2023 324820497 Manjubaiindar NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-038-001/282
(POKHAR KALA) 		1725006000NRG24310720230225916 01/08/2023 Kunta bai 1725006WL016151 Kunta bai 00697 BKID0MG0285 1105 1105 Processed 04/08/2023 324820497 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-038-001/282
(POKHAR KALA) 		1725006000NRG24310720230225915 01/08/2023 Tukaram 1725006WL016151 Tukaram 00697 BKID0MG0285 1105 1105 Processed 04/08/2023 324820497 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-038-001/30-A
(POKHAR KALA) 		1725006000NRG24310720230225932 01/08/2023 Rina bai 1725006WL016152 Rina bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 Rinabai FINCARE SMALL FINANCE BANK LTD(608304)
126 CHHAIGAON MAKHAN MP-25-006-038-003/153-A
(POKHAR KALA) 		1725006000NRG24310720230225850 01/08/2023 rukhma bai 1725006WL016148 rukhma bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-038-003/228
(POKHAR KALA) 		1725006000NRG24310720230225852 01/08/2023 asha bai prakash 1725006WL016148 asha bai prakash 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 ashabaiprakash NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-038-003/228
(POKHAR KALA) 		1725006000NRG24310720230225853 01/08/2023 Karina bai 1725006WL016148 Karina bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 Karinabai NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-038-003/314
(POKHAR KALA) 		1725006000NRG24310720230225854 01/08/2023 balram 1725006WL016148 balram 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 balram BANK OF BARODA(606985)
130 CHHAIGAON MAKHAN MP-25-006-038-003/321
(POKHAR KALA) 		1725006000NRG24310720230225861 01/08/2023 Dilip champalal 1725006WL016148 Dilip champalal 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 Dilipchampalal NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-038-003/327
(POKHAR KALA) 		1725006000NRG24310720230225864 01/08/2023 prakash 1725006WL016148 prakash 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 prakash NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-038-003/328
(POKHAR KALA) 		1725006000NRG24310720230225866 01/08/2023 Kanchan bai 1725006WL016148 Kanchan bai 00697 BKID0MG0285 884 884 Processed 04/08/2023 324820497 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-038-003/341
(POKHAR KALA) 		1725006000NRG24310720230225867 01/08/2023 Dagadu Mehakal 1725006WL016148 Dagadu Mehakal 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 DagaduMehakal NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-038-003/369
(POKHAR KALA) 		1725006000NRG24310720230225868 01/08/2023 Hiralal Ramlal 1725006WL016148 Hiralal Ramlal 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 HiralalRamlal NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-038-003/369
(POKHAR KALA) 		1725006000NRG24310720230225869 01/08/2023 Prem bai 1725006WL016148 Prem bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 Prembai NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-038-003/391
(POKHAR KALA) 		1725006000NRG24310720230225870 01/08/2023 DHARMENDRA 1725006WL016148 DHARMENDRA 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-038-003/455
(POKHAR KALA) 		1725006000NRG24310720230225873 01/08/2023 Sevanti bai 1725006WL016148 Sevanti bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-038-003/479
(POKHAR KALA) 		1725006000NRG24310720230225875 01/08/2023 Mamta bai 1725006WL016148 Mamta bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-038-003/566
(POKHAR KALA) 		1725006000NRG24310720230225879 01/08/2023 Gita bai 1725006WL016148 Gita bai 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24310720230225923 01/08/2023 farida bi 1725006WL016151 farida bi 00697 BKID0MG0285 1105 1105 Processed 04/08/2023 324820497 faridabi NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-047-001/260
(SIRSOD) 		1725006000NRG24310720230225925 01/08/2023 devka bai kishor 1725006WL016151 devka bai kishor 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 devkabaikishor NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-047-001/260-A
(SIRSOD) 		1725006000NRG24310720230225936 01/08/2023 harish kishor 1725006WL016152 harish kishor 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 harishkishor NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-047-001/42-B
(SIRSOD) 		1725006000NRG24310720230225929 01/08/2023 jyoti bai satish 1725006WL016151 jyoti bai satish 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324820497 jyotibaisatish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
144 CHHAIGAON MAKHAN MP-25-006-012-003/144-B
(BHUIFAL) 		1725006000NRG24310720230225900 01/08/2023 CHANDA 1725006WL016151 CHANDA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820497 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
145 CHHAIGAON MAKHAN MP-25-006-047-001/260-A
(SIRSOD) 		1725006000NRG24310720230225937 01/08/2023 vidhya harish 1725006WL016152 vidhya harish 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820497 vidhyaharish BANK OF INDIA(508505)
SubTotal 2652 2652
Total 165971 165971

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_197894 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7072
2 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 Bank of India BKID0009507 BARUD 21216
3 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 Bank of India BKID0009516 AHMEDPUR KHAIGAON 62322
4 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 Bank of India BKID0009519 ANAND NAGAR 2652
5 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 Bank of India BKID0009534 CHHAIGAON MAKHAN 7514
6 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 15912
7 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 Central Bank Of India CBIN0280761 KHANDWA 2652
8 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 ICICI BANK ICIC0000944 KHANDWA 2652
9 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
10 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3757
11 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 State Bank of India SBIN0030133 PATRAKAR COLONY,INDORE 221
12 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 India Post Payments Bank IPOS0000001 Khandwa 2652
14 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1326
15 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 31824
16 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
17 CHHAIGAON MAKHAN MP1725006_010823APB_FTO_197894 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326

Download In Excel