Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300723APB_FTO_194041
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-25-006-036-002/203
(NAWLI) 		1725006000NRG24290720230221568 30/07/2023 laxman 1725006WL015778 laxman 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 298874666 laxman BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/1071-A
(BARUD) 		1725006017NRG24300720230221938 30/07/2023 GAMBHIR KESHARSING 1725006017WL015844 GAMBHIR KESHARSING 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 GAMBHIRKESHARSING BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-009-001/1183
(BARUD) 		1725006017NRG24300720230221939 30/07/2023 manesh 1725006017WL015844 manesh 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 manesh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/1280
(BARUD) 		1725006017NRG24300720230221940 30/07/2023 SHAKUNBAI CHINTARAM 1725006017WL015844 SHAKUNBAI CHINTARAM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SHAKUNBAICHINTARAM BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/1284
(BARUD) 		1725006017NRG24300720230221941 30/07/2023 SHYAM SUKHRAM 1725006017WL015844 SHYAM SUKHRAM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SHYAMSUKHRAM BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/131
(BARUD) 		1725006017NRG24300720230221942 30/07/2023 VIJAY 1725006017WL015844 VIJAY 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 VIJAY STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-009-001/137
(BARUD) 		1725006017NRG24300720230221943 30/07/2023 RAVINDRA OMKAR 1725006017WL015844 RAVINDRA OMKAR 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 RAVINDRAOMKAR BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/137-B
(BARUD) 		1725006017NRG24300720230221944 30/07/2023 VIJAY OMKAR 1725006017WL015844 VIJAY OMKAR 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 VIJAYOMKAR BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/141
(BARUD) 		1725006017NRG24300720230221945 30/07/2023 LAKHAN BHUKKAN 1725006017WL015844 LAKHAN BHUKKAN 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 LAKHANBHUKKAN BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/141-B
(BARUD) 		1725006017NRG24300720230221948 30/07/2023 RAKESH LAKHAN 1725006017WL015844 RAKESH LAKHAN 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 RAKESHLAKHAN BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/199
(BARUD) 		1725006017NRG24300720230221950 30/07/2023 NAJAMABEE RASID 1725006017WL015844 NAJAMABEE RASID 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 NAJAMABEERASID IDFC BANK LIMITED(608117)
12 CHHAIGAON MAKHAN MP-25-006-009-001/199
(BARUD) 		1725006017NRG24300720230221949 30/07/2023 RASID MAKMUL 1725006017WL015844 RASID MAKMUL 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 RASIDMAKMUL BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/204
(BARUD) 		1725006017NRG24300720230221951 30/07/2023 HEERALAL MAHILE 1725006017WL015844 HEERALAL MAHILE 00048 BKID0009507 1326 1326 Processed 03/08/2023 298874666 HEERALALMAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAIGAON MAKHAN MP-25-006-009-001/209-A
(BARUD) 		1725006017NRG24300720230221953 30/07/2023 PUNAI BAI 1725006017WL015844 PUNAI BAI 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 PUNAIBAI BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/250
(BARUD) 		1725006017NRG24300720230221954 30/07/2023 RAMDAS LIMADA 1725006017WL015844 RAMDAS LIMADA 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 RAMDASLIMADA BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/250-A
(BARUD) 		1725006017NRG24300720230221955 30/07/2023 ATMARAM LIMDA 1725006017WL015844 ATMARAM LIMDA 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 ATMARAMLIMDA BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/255
(BARUD) 		1725006017NRG24300720230221956 30/07/2023 AJAY KALU 1725006017WL015844 AJAY KALU 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 AJAYKALU BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/342
(BARUD) 		1725006017NRG24300720230221957 30/07/2023 BANAVARI BATTU 1725006017WL015844 BANAVARI BATTU 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 BANAVARIBATTU BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/351
(BARUD) 		1725006017NRG24300720230221959 30/07/2023 AFROJABEE HABU 1725006017WL015844 AFROJABEE HABU 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 AFROJABEEHABU IDFC BANK LIMITED(608117)
20 CHHAIGAON MAKHAN MP-25-006-009-001/352-A
(BARUD) 		1725006017NRG24300720230221960 30/07/2023 NITESH NANAKRAM 1725006017WL015844 NITESH NANAKRAM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 NITESHNANAKRAM BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/354
(BARUD) 		1725006017NRG24300720230221961 30/07/2023 Dilip Ramlal 1725006017WL015844 Dilip Ramlal 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 DilipRamlal BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/356
(BARUD) 		1725006017NRG24300720230221962 30/07/2023 JITENDRA SADASHIV 1725006017WL015844 JITENDRA SADASHIV 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 JITENDRASADASHIV BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/369
(BARUD) 		1725006017NRG24300720230221963 30/07/2023 JITENDRA JAGDISH 1725006017WL015844 JITENDRA JAGDISH 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 JITENDRAJAGDISH BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/369-A
(BARUD) 		1725006017NRG24300720230221964 30/07/2023 LALIT JAGADISH 1725006017WL015844 LALIT JAGADISH 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 LALITJAGADISH BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/420
(BARUD) 		1725006017NRG24300720230221966 30/07/2023 DILIP NANAKRAM 1725006017WL015844 DILIP NANAKRAM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 DILIPNANAKRAM BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/421
(BARUD) 		1725006017NRG24300720230221967 30/07/2023 PREMLAL KANHAIYALAL 1725006017WL015844 PREMLAL KANHAIYALAL 00048 BKID0009507 1326 1326 Processed 03/08/2023 298874666 PREMLALKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006017NRG24300720230221968 30/07/2023 ARJUN PREMLAL 1725006017WL015844 ARJUN PREMLAL 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 ARJUNPREMLAL BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006017NRG24300720230221969 30/07/2023 SHYAM SHANKAR 1725006017WL015844 SHYAM SHANKAR 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SHYAMSHANKAR BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/455-A
(BARUD) 		1725006017NRG24300720230221971 30/07/2023 KUSUMBAI SHANTILAL 1725006017WL015844 KUSUMBAI SHANTILAL 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 KUSUMBAISHANTILAL BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/456
(BARUD) 		1725006017NRG24300720230221972 30/07/2023 ASHVIN BHAGWAN 1725006017WL015844 ASHVIN BHAGWAN 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 ASHVINBHAGWAN BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/472
(BARUD) 		1725006017NRG24300720230221974 30/07/2023 SUDHIR RADHESHYAM 1725006017WL015844 SUDHIR RADHESHYAM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SUDHIRRADHESHYAM BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/483-A
(BARUD) 		1725006017NRG24300720230221975 30/07/2023 AKIL SALIM 1725006017WL015844 AKIL SALIM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 AKILSALIM BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/489
(BARUD) 		1725006017NRG24300720230221976 30/07/2023 SHANTABAI MANAKCHAND 1725006017WL015844 SHANTABAI MANAKCHAND 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SHANTABAIMANAKCHAND BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/489-A
(BARUD) 		1725006017NRG24300720230221977 30/07/2023 DEVENDRA MANAKCHADN 1725006017WL015844 DEVENDRA MANAKCHADN 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 DEVENDRAMANAKCHADN BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/49
(BARUD) 		1725006017NRG24300720230221978 30/07/2023 GAJUBAI PRAKASH 1725006017WL015844 GAJUBAI PRAKASH 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 GAJUBAIPRAKASH BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/494
(BARUD) 		1725006017NRG24300720230221979 30/07/2023 MUKESH RAJARAM 1725006017WL015844 MUKESH RAJARAM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 MUKESHRAJARAM BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/519-A
(BARUD) 		1725006017NRG24300720230221980 30/07/2023 CHINTARAM GOVIND 1725006017WL015844 CHINTARAM GOVIND 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 CHINTARAMGOVIND BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/537-A
(BARUD) 		1725006017NRG24300720230221981 30/07/2023 ASHOK BASYA 1725006017WL015844 ASHOK BASYA 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 ASHOKBASYA BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/541-A
(BARUD) 		1725006017NRG24300720230221982 30/07/2023 ANOKHI MANHSRAM 1725006017WL015844 ANOKHI MANHSRAM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 ANOKHIMANHSRAM BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/583
(BARUD) 		1725006017NRG24300720230221983 30/07/2023 BHARAT RAMESH 1725006017WL015844 BHARAT RAMESH 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 BHARATRAMESH BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/594
(BARUD) 		1725006017NRG24300720230221984 30/07/2023 KADWA SUPADU 1725006017WL015844 KADWA SUPADU 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 KADWASUPADU BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/598-B
(BARUD) 		1725006017NRG24300720230221985 30/07/2023 DEEPAK POONAMCHAND 1725006017WL015844 DEEPAK POONAMCHAND 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 DEEPAKPOONAMCHAND BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/599
(BARUD) 		1725006017NRG24300720230221986 30/07/2023 SAGAR MADAN 1725006017WL015844 SAGAR MADAN 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SAGARMADAN BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/644-A
(BARUD) 		1725006017NRG24300720230221987 30/07/2023 bhagirath supdu 1725006017WL015844 bhagirath supdu 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 bhagirathsupdu BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006017NRG24300720230221990 30/07/2023 RAVINDRA MOJILAL 1725006017WL015844 RAVINDRA MOJILAL 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 RAVINDRAMOJILAL BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/673-A
(BARUD) 		1725006017NRG24300720230221991 30/07/2023 SURESH MOJILAL 1725006017WL015844 SURESH MOJILAL 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SURESHMOJILAL BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/703
(BARUD) 		1725006017NRG24300720230221992 30/07/2023 ASHABAI TILOK 1725006017WL015844 ASHABAI TILOK 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 ASHABAITILOK BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/753
(BARUD) 		1725006017NRG24300720230221993 30/07/2023 MAYABAI AKHILESH 1725006017WL015844 MAYABAI AKHILESH 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 MAYABAIAKHILESH BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/753-A
(BARUD) 		1725006017NRG24300720230221994 30/07/2023 JITENDRA AKHILESH 1725006017WL015844 JITENDRA AKHILESH 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 JITENDRAAKHILESH BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/774-A
(BARUD) 		1725006017NRG24300720230221995 30/07/2023 RAMESHWAR BHIKA 1725006017WL015844 RAMESHWAR BHIKA 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 RAMESHWARBHIKA BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/774-A
(BARUD) 		1725006017NRG24300720230221996 30/07/2023 RESHAMBAI RAMESHWAR 1725006017WL015844 RESHAMBAI RAMESHWAR 00048 BKID0009507 1326 1326 Rejected 02/08/2023 298874666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 CHHAIGAON MAKHAN MP-25-006-009-001/778
(BARUD) 		1725006017NRG24300720230221997 30/07/2023 KAILASH THAKUR 1725006017WL015844 KAILASH THAKUR 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 KAILASHTHAKUR BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/780
(BARUD) 		1725006017NRG24300720230221998 30/07/2023 DIPAK MANGILAL 1725006017WL015844 DIPAK MANGILAL 00048 BKID0009507 1105 1105 Processed 02/08/2023 298874666 DIPAKMANGILAL BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-009-001/799-A
(BARUD) 		1725006017NRG24300720230221999 30/07/2023 RAMRATAN GADBAD 1725006017WL015844 RAMRATAN GADBAD 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 RAMRATANGADBAD BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/809-A
(BARUD) 		1725006017NRG24300720230222000 30/07/2023 JEEVAN BAI 1725006017WL015844 JEEVAN BAI 00048 BKID0009507 1326 1326 Processed 03/08/2023 298874666 JEEVANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAIGAON MAKHAN MP-25-006-009-001/811
(BARUD) 		1725006017NRG24300720230222002 30/07/2023 SANJAY ISHARAM 1725006017WL015844 SANJAY ISHARAM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SANJAYISHARAM BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006017NRG24300720230222003 30/07/2023 JAGANNATH SADASHIV 1725006017WL015844 JAGANNATH SADASHIV 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 JAGANNATHSADASHIV BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006017NRG24300720230222004 30/07/2023 SHAKUNTALA JAGANNATH 1725006017WL015844 SHAKUNTALA JAGANNATH 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SHAKUNTALAJAGANNATH BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-009-001/838-A
(BARUD) 		1725006017NRG24300720230222005 30/07/2023 MUKESH BADRI 1725006017WL015844 MUKESH BADRI 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 MUKESHBADRI BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-009-001/881-A
(BARUD) 		1725006017NRG24300720230222008 30/07/2023 JAHUR RASUL 1725006017WL015844 JAHUR RASUL 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 JAHURRASUL BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-009-001/895
(BARUD) 		1725006017NRG24300720230222009 30/07/2023 PANDHARI LAXMAN 1725006017WL015844 PANDHARI LAXMAN 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 PANDHARILAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 CHHAIGAON MAKHAN MP-25-006-009-001/895-B
(BARUD) 		1725006017NRG24300720230222010 30/07/2023 NARAYAN LAXMAN 1725006017WL015844 NARAYAN LAXMAN 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 NARAYANLAXMAN BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-009-001/942
(BARUD) 		1725006017NRG24300720230222011 30/07/2023 ROHIT RAJESH 1725006017WL015844 ROHIT RAJESH 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 ROHITRAJESH BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-009-001/950-A
(BARUD) 		1725006017NRG24300720230222013 30/07/2023 ASHOK SURESH 1725006017WL015844 ASHOK SURESH 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 ASHOKSURESH BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-009-001/980-A
(BARUD) 		1725006017NRG24300720230222014 30/07/2023 MUKESH ASHARAM 1725006017WL015844 MUKESH ASHARAM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 MUKESHASHARAM BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-009-001/980-D
(BARUD) 		1725006017NRG24300720230222015 30/07/2023 SHANKAR MOHAN 1725006017WL015844 SHANKAR MOHAN 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SHANKARMOHAN BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-009-001/983
(BARUD) 		1725006017NRG24300720230222017 30/07/2023 Aruna Vikram 1725006017WL015844 Aruna Vikram 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 ArunaVikram BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-009-001/983
(BARUD) 		1725006017NRG24300720230222016 30/07/2023 VIKRAM FULCHAND 1725006017WL015844 VIKRAM FULCHAND 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 VIKRAMFULCHAND BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-009-001/986-A
(BARUD) 		1725006017NRG24300720230222018 30/07/2023 SAVITRIBAI JAGDISH 1725006017WL015844 SAVITRIBAI JAGDISH 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SAVITRIBAIJAGDISH BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-009-001/986-B
(BARUD) 		1725006017NRG24300720230222019 30/07/2023 SUSHILABAI RAMESHWAR 1725006017WL015844 SUSHILABAI RAMESHWAR 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 SUSHILABAIRAMESHWAR BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-017-001/370
(CHHIRWEL) 		1725006017NRG24300720230222022 30/07/2023 Dhannalal Isram 1725006017WL015844 Dhannalal Isram 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 DhannalalIsram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 CHHAIGAON MAKHAN MP-25-006-017-001/440
(CHHIRWEL) 		1725006017NRG24300720230222024 30/07/2023 THAKUR LIMADA 1725006017WL015844 THAKUR LIMADA 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 THAKURLIMADA BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006017NRG24300720230222026 30/07/2023 BHAVNA 1725006017WL015844 BHAVNA 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 BHAVNA BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006017NRG24300720230222027 30/07/2023 Bhawana 1725006017WL015844 Bhawana 00048 BKID0009507 1326 1326 Processed 02/08/2023 298874666 Bhawana BANK OF INDIA(508505)
SubTotal 96577 96577
75 CHHAIGAON MAKHAN MP-25-006-002-001/1216
(AHMADPUR) 		1725006000NRG24290720230221442 30/07/2023 jarina 1725006WL015756 jarina 00048 BKID0009516 1326 1326 Processed 02/08/2023 298874666 jarina BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-002-001/1271
(AHMADPUR) 		1725006000NRG24290720230221443 30/07/2023 akil 1725006WL015756 akil 00048 BKID0009516 1326 1326 Processed 02/08/2023 298874666 akil BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-002-001/1271
(AHMADPUR) 		1725006000NRG24290720230221444 30/07/2023 sanno 1725006WL015756 sanno 00048 BKID0009516 1326 1326 Processed 02/08/2023 298874666 sanno BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24290720230221455 30/07/2023 jamanalal 1725006WL015757 jamanalal 00048 BKID0009516 1547 1547 Processed 02/08/2023 298874666 jamanalal BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24290720230221456 30/07/2023 sangita 1725006WL015757 sangita 00048 BKID0009516 1547 1547 Processed 03/08/2023 298874666 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHHAIGAON MAKHAN MP-25-006-002-001/1838
(AHMADPUR) 		1725006000NRG24290720230221448 30/07/2023 gopal 1725006WL015756 gopal 00048 BKID0009516 1547 1547 Processed 02/08/2023 298874666 gopal BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-002-001/1844
(AHMADPUR) 		1725006000NRG24290720230221458 30/07/2023 anju 1725006WL015757 anju 00048 BKID0009516 1105 1105 Processed 02/08/2023 298874666 anju BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-002-001/1844
(AHMADPUR) 		1725006000NRG24290720230221457 30/07/2023 dinesh 1725006WL015757 dinesh 00048 BKID0009516 1105 1105 Processed 02/08/2023 298874666 dinesh BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG24290720230221449 30/07/2023 ANIL 1725006WL015756 ANIL 00048 BKID0009516 1547 1547 Processed 02/08/2023 298874666 ANIL BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG24290720230221450 30/07/2023 manju 1725006WL015756 manju 00048 BKID0009516 1547 1547 Processed 02/08/2023 298874666 manju RATNAKAR BANK(607393)
SubTotal 13923 13923
85 CHHAIGAON MAKHAN MP-25-006-009-001/141-A
(BARUD) 		1725006017NRG24300720230221947 30/07/2023 MUKESH LAKHAN 1725006017WL015844 MUKESH LAKHAN 00048 BKID0009522 1326 1326 Processed 02/08/2023 298874666 MUKESHLAKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
86 CHHAIGAON MAKHAN MP-25-006-030-001/317-D
(KOLADIT) 		1725006000NRG24290720230221716 30/07/2023 rupali bai 1725006WL015804 rupali bai 00048 BKID0009534 221 221 Processed 02/08/2023 298874666 rupalibai BANK OF INDIA(508505)
SubTotal 221 221
87 CHHAIGAON MAKHAN MP-25-006-030-001/53
(KOLADIT) 		1725006000NRG24290720230221689 30/07/2023 kundanbai 1725006WL015801 kundanbai 00051 MAHB0000143 1326 1326 Processed 02/08/2023 298874666 kundanbai BANK OF INDIA(508505)
SubTotal 1326 1326
88 CHHAIGAON MAKHAN MP-25-006-009-001/342
(BARUD) 		1725006017NRG24300720230221958 30/07/2023 DURAPTABAI BANWARI 1725006017WL015844 DURAPTABAI BANWARI 00051 MAHB0000517 1326 1326 Processed 02/08/2023 298874666 DURAPTABAIBANWARI BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24290720230221711 30/07/2023 BHAGWAN KUSHWHA 1725006WL015804 BHAGWAN KUSHWHA 00051 MAHB0000517 221 221 Processed 02/08/2023 298874666 BHAGWANKUSHWHA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
90 CHHAIGAON MAKHAN MP-25-006-036-002/261
(NAWLI) 		1725006000NRG24290720230221574 30/07/2023 rekhabai 1725006WL015779 rekhabai 00415 SBIN0013650 1326 1326 Processed 02/08/2023 298874666 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 CHHAIGAON MAKHAN MP-25-006-036-001/70
(NAWLI) 		1725006000NRG24290720230221583 30/07/2023 dipabai 1725006WL015784 dipabai 00415 SBIN0017108 221 221 Processed 02/08/2023 298874666 dipabai BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-036-001/93
(NAWLI) 		1725006000NRG24290720230221585 30/07/2023 devakabai 1725006WL015784 devakabai 00415 SBIN0017108 221 221 Processed 02/08/2023 298874666 devakabai STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-036-001/93
(NAWLI) 		1725006000NRG24290720230221584 30/07/2023 vikram 1725006WL015784 vikram 00415 SBIN0017108 221 221 Processed 02/08/2023 298874666 vikram STATE BANK OF INDIA(508548)
94 CHHAIGAON MAKHAN MP-25-006-036-002/18
(NAWLI) 		1725006000NRG24290720230221621 30/07/2023 madhubai 1725006WL015788 madhubai 00415 SBIN0017108 1326 1326 Rejected 02/08/2023 298874666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 CHHAIGAON MAKHAN MP-25-006-036-002/260
(NAWLI) 		1725006000NRG24290720230221570 30/07/2023 gitabai 1725006WL015779 gitabai 00415 SBIN0017108 1326 1326 Processed 02/08/2023 298874666 gitabai STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-036-002/8-B
(NAWLI) 		1725006000NRG24290720230221623 30/07/2023 ranibai 1725006WL015788 ranibai 00415 SBIN0017108 1326 1326 Processed 02/08/2023 298874666 ranibai NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-036-003/31
(NAWLI) 		1725006000NRG24290720230221577 30/07/2023 kiranbai 1725006WL015781 kiranbai 00415 SBIN0017108 1326 1326 Processed 02/08/2023 298874666 kiranbai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
98 CHHAIGAON MAKHAN MP-25-006-002-001/1230-A
(AHMADPUR) 		1725006000NRG24290720230221454 30/07/2023 AJAY 1725006WL015757 AJAY 00468 UBIN0544868 1547 1547 Processed 02/08/2023 298874666 AJAY BANK OF INDIA(508505)
SubTotal 1547 1547
99 CHHAIGAON MAKHAN MP-25-006-009-001/809-B
(BARUD) 		1725006017NRG24300720230222001 30/07/2023 ARJUN 1725006017WL015844 ARJUN 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298874666 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-017-001/369-A
(CHHIRWEL) 		1725006017NRG24300720230222020 30/07/2023 raja 1725006017WL015844 raja 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298874666 raja BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-017-001/440
(CHHIRWEL) 		1725006017NRG24300720230222025 30/07/2023 Mayabai 1725006017WL015844 Mayabai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874666 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
102 CHHAIGAON MAKHAN MP-25-006-036-002/17
(NAWLI) 		1725006000NRG24290720230221619 30/07/2023 sima 1725006WL015788 sima 00697 BKID0MG0269 1326 1326 Processed 02/08/2023 298874666 sima NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-036-002/203
(NAWLI) 		1725006000NRG24290720230221566 30/07/2023 dana 1725006WL015778 dana 00697 BKID0MG0269 1326 1326 Processed 02/08/2023 298874666 dana NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-036-002/261
(NAWLI) 		1725006000NRG24290720230221572 30/07/2023 karan singh 1725006WL015779 karan singh 00697 BKID0MG0269 1326 1326 Processed 02/08/2023 298874666 karansingh NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-036-002/8-B
(NAWLI) 		1725006000NRG24290720230221622 30/07/2023 daddu 1725006WL015788 daddu 00697 BKID0MG0269 1326 1326 Processed 02/08/2023 298874666 daddu STATE BANK OF INDIA(508548)
106 CHHAIGAON MAKHAN MP-25-006-036-002/86
(NAWLI) 		1725006000NRG24290720230221569 30/07/2023 jaliya mula 1725006WL015778 jaliya mula 00697 BKID0MG0269 1326 1326 Processed 02/08/2023 298874666 jaliyamula NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-036-003/37-A
(NAWLI) 		1725006000NRG24290720230221578 30/07/2023 Arjun Kadwa 1725006WL015781 Arjun Kadwa 00697 BKID0MG0269 1326 1326 Processed 02/08/2023 298874666 ArjunKadwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
108 CHHAIGAON MAKHAN MP-25-006-005-002/38
(BADIYA GYASUR) 		1725006000NRG24290720230221658 30/07/2023 amar 1725006WL015791 amar 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 298874666 amar NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-005-002/58
(BADIYA GYASUR) 		1725006000NRG24290720230221659 30/07/2023 dayasankar mangilal 1725006WL015791 dayasankar mangilal 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 298874666 dayasankarmangilal BANK OF MAHARASHTRA(607387)
110 CHHAIGAON MAKHAN MP-25-006-030-001/124
(KOLADIT) 		1725006000NRG24290720230221704 30/07/2023 surendarsingh 1725006WL015804 surendarsingh 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 surendarsingh NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-030-001/130-A
(KOLADIT) 		1725006000NRG24290720230221686 30/07/2023 basant fulachand 1725006WL015798 basant fulachand 00697 BKID0MG0285 570 570 Processed 02/08/2023 298874666 basantfulachand NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-030-001/131
(KOLADIT) 		1725006000NRG24290720230221697 30/07/2023 aklesh 1725006WL015803 aklesh 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 aklesh NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-030-001/131
(KOLADIT) 		1725006000NRG24290720230221696 30/07/2023 kamlesh 1725006WL015803 kamlesh 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-030-001/160-A
(KOLADIT) 		1725006000NRG24290720230221698 30/07/2023 chandrhash 1725006WL015803 chandrhash 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 chandrhash NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-030-001/160-A
(KOLADIT) 		1725006000NRG24290720230221699 30/07/2023 kiran bai 1725006WL015803 kiran bai 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-030-001/166-A
(KOLADIT) 		1725006000NRG24290720230221700 30/07/2023 basant shyamlal 1725006WL015803 basant shyamlal 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 basantshyamlal NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-030-001/166-A
(KOLADIT) 		1725006000NRG24290720230221701 30/07/2023 ganga bai 1725006WL015803 ganga bai 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 gangabai NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-030-001/166-B
(KOLADIT) 		1725006000NRG24290720230221703 30/07/2023 bharti bai 1725006WL015803 bharti bai 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-030-001/166-B
(KOLADIT) 		1725006000NRG24290720230221702 30/07/2023 rupchnd shyamlal 1725006WL015803 rupchnd shyamlal 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 rupchndshyamlal NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-030-001/171
(KOLADIT) 		1725006000NRG24290720230221688 30/07/2023 Babulal hari 1725006WL015800 Babulal hari 00697 BKID0MG0285 1105 1105 Processed 02/08/2023 298874666 Babulalhari NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-030-001/176
(KOLADIT) 		1725006000NRG24290720230221706 30/07/2023 ARVIND 1725006WL015804 ARVIND 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-030-001/176
(KOLADIT) 		1725006000NRG24290720230221705 30/07/2023 HARERAM LIMADA 1725006WL015804 HARERAM LIMADA 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 HARERAMLIMADA BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-030-001/18-A
(KOLADIT) 		1725006000NRG24290720230221690 30/07/2023 nanu babu 1725006WL015802 nanu babu 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 298874666 nanubabu NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-030-001/197-A
(KOLADIT) 		1725006000NRG24290720230221693 30/07/2023 baskar bai 1725006WL015802 baskar bai 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 298874666 baskarbai STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-030-001/197-A
(KOLADIT) 		1725006000NRG24290720230221692 30/07/2023 nitesh eshavarlal 1725006WL015802 nitesh eshavarlal 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 298874666 nitesheshavarlal NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-030-001/243
(KOLADIT) 		1725006000NRG24290720230221708 30/07/2023 anita bai 1725006WL015804 anita bai 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 anitabai NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-030-001/243
(KOLADIT) 		1725006000NRG24290720230221707 30/07/2023 harkchnd kadwaji 1725006WL015804 harkchnd kadwaji 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 harkchndkadwaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24290720230221710 30/07/2023 gita bai 1725006WL015804 gita bai 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 gitabai NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24290720230221712 30/07/2023 RANU BAI 1725006WL015804 RANU BAI 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24290720230221709 30/07/2023 rukhadu omakar 1725006WL015804 rukhadu omakar 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 rukhaduomakar BANK OF MAHARASHTRA(607387)
131 CHHAIGAON MAKHAN MP-25-006-030-001/285
(KOLADIT) 		1725006000NRG24290720230221695 30/07/2023 ramabai 1725006WL015802 ramabai 00697 BKID0MG0285 1080 1080 Processed 02/08/2023 298874666 ramabai BANK OF BARODA(606985)
132 CHHAIGAON MAKHAN MP-25-006-030-001/285
(KOLADIT) 		1725006000NRG24290720230221694 30/07/2023 ramratan mojilal 1725006WL015802 ramratan mojilal 00697 BKID0MG0285 1080 1080 Processed 02/08/2023 298874666 ramratanmojilal NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-030-001/317-C
(KOLADIT) 		1725006000NRG24290720230221713 30/07/2023 raju anokhilal 1725006WL015804 raju anokhilal 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 rajuanokhilal PUNJAB NATIONAL BANK(508568)
134 CHHAIGAON MAKHAN MP-25-006-030-001/317-C
(KOLADIT) 		1725006000NRG24290720230221714 30/07/2023 Sandhya bai 1725006WL015804 Sandhya bai 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 Sandhyabai BANK OF BARODA(606985)
135 CHHAIGAON MAKHAN MP-25-006-030-001/317-D
(KOLADIT) 		1725006000NRG24290720230221715 30/07/2023 laxminarayan 1725006WL015804 laxminarayan 00697 BKID0MG0285 221 221 Processed 02/08/2023 298874666 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-030-001/42-A
(KOLADIT) 		1725006000NRG24290720230221687 30/07/2023 bharat 1725006WL015799 bharat 00697 BKID0MG0285 600 600 Processed 02/08/2023 298874666 bharat NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-030-001/63-A
(KOLADIT) 		1725006000NRG24290720230221685 30/07/2023 anita bai 1725006WL015797 anita bai 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 298874666 anitabai NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-030-001/63-A
(KOLADIT) 		1725006000NRG24290720230221684 30/07/2023 omprakash 1725006WL015797 omprakash 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 298874666 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17916 17916
139 CHHAIGAON MAKHAN MP-25-006-017-001/369-A
(CHHIRWEL) 		1725006017NRG24300720230222021 30/07/2023 rani 1725006017WL015844 rani 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298874666 rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 156262 156262

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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_300723APB_FTO_194041 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 Bank of India BKID0009507 BARUD 96577
3 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 Bank of India BKID0009516 AHMEDPUR KHAIGAON 13923
4 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 Bank of India BKID0009522 RUSTAMPUR 1326
5 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 Bank of India BKID0009534 CHHAIGAON MAKHAN 221
6 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 Bank of Maharastra MAHB0000143 PANDHANA 1326
7 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1547
8 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
9 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 State Bank of India SBIN0017108 Deshgaon 5967
10 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 Union Bank of India UBIN0544868 KHANDWA 1547
11 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 India Post Payments Bank IPOS0000001 Khandwa 3978
12 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 7956
13 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 17916
14 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194041 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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