Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_031223APB_FTO_372228
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-25-006-029-002/105
(KHARWA) 		1725006029NRG24021220230388062 03/12/2023 sanjubai 1725006029WL029160 sanjubai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 sanjubai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-002/156
(KHARWA) 		1725006029NRG24021220230388072 03/12/2023 begam bi 1725006029WL029160 begam bi 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 begambi BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/156-A
(KHARWA) 		1725006029NRG24021220230388074 03/12/2023 farida bi 1725006029WL029160 farida bi 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 faridabi BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-002/18
(KHARWA) 		1725006029NRG24021220230388080 03/12/2023 durgesh 1725006029WL029160 durgesh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 durgesh BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/235
(KHARWA) 		1725006029NRG24021220230388085 03/12/2023 mamtabai 1725006029WL029160 mamtabai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 mamtabai HDFC BANK LTD(607152)
6 CHHAIGAON MAKHAN MP-25-006-029-002/253
(KHARWA) 		1725006029NRG24021220230388058 03/12/2023 mamatabai 1725006029WL029159 mamatabai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 mamatabai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-029-002/268-A
(KHARWA) 		1725006029NRG24021220230388089 03/12/2023 tejpal singh 1725006029WL029160 tejpal singh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 tejpalsingh BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-029-002/268-B
(KHARWA) 		1725006029NRG24021220230388090 03/12/2023 sapnabai 1725006029WL029160 sapnabai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 sapnabai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-029-002/269
(KHARWA) 		1725006029NRG24021220230388092 03/12/2023 devendrasingh 1725006029WL029160 devendrasingh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 devendrasingh BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-029-002/287-C
(KHARWA) 		1725006029NRG24021220230388095 03/12/2023 sarvan 1725006029WL029160 sarvan 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 sarvan BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-029-002/309
(KHARWA) 		1725006029NRG24021220230388097 03/12/2023 Gajendrasingh 1725006029WL029160 Gajendrasingh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 Gajendrasingh BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-029-002/42-A
(KHARWA) 		1725006029NRG24021220230388110 03/12/2023 trjsingh 1725006029WL029160 trjsingh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 trjsingh STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-029-002/426
(KHARWA) 		1725006029NRG24021220230388112 03/12/2023 ramlal 1725006029WL029160 ramlal 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318844037 ramlal BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-053-001/175-A
(TITGAON) 		1725006053NRG24021220230387800 03/12/2023 ravindra 1725006053WL029152 ravindra 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 ravindra BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24021220230387805 03/12/2023 Jakir 1725006053WL029152 Jakir 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 Jakir BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24021220230387806 03/12/2023 parvin bi 1725006053WL029152 parvin bi 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 parvinbi BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-053-001/191
(TITGAON) 		1725006053NRG24021220230387808 03/12/2023 maya 1725006053WL029152 maya 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 maya BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-053-001/193
(TITGAON) 		1725006053NRG24021220230387810 03/12/2023 sudha 1725006053WL029152 sudha 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 sudha BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-053-001/217
(TITGAON) 		1725006053NRG24021220230387817 03/12/2023 amar 1725006053WL029152 amar 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 amar BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-053-001/220
(TITGAON) 		1725006053NRG24021220230387819 03/12/2023 roshni 1725006053WL029152 roshni 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 roshni BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-053-001/224
(TITGAON) 		1725006053NRG24021220230387820 03/12/2023 emaran 1725006053WL029152 emaran 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 emaran BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-053-001/234-A
(TITGAON) 		1725006053NRG24021220230387823 03/12/2023 gagan 1725006053WL029152 gagan 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 gagan BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-053-001/25
(TITGAON) 		1725006053NRG24021220230387828 03/12/2023 shivknya 1725006053WL029152 shivknya 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 shivknya RATNAKAR BANK(607393)
24 CHHAIGAON MAKHAN MP-25-006-053-001/278
(TITGAON) 		1725006053NRG24021220230387845 03/12/2023 devesingh 1725006053WL029152 devesingh 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 devesingh BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-053-001/286
(TITGAON) 		1725006053NRG24021220230387849 03/12/2023 radha baai 1725006053WL029152 radha baai 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 radhabaai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-053-001/76
(TITGAON) 		1725006053NRG24021220230387864 03/12/2023 annpurna 1725006053WL029152 annpurna 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 annpurna BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-053-001/94
(TITGAON) 		1725006053NRG24021220230387866 03/12/2023 abida bi 1725006053WL029152 abida bi 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 abidabi BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-053-002/12
(TITGAON) 		1725006053NRG24021220230387868 03/12/2023 hina 1725006053WL029152 hina 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 hina NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-053-002/12
(TITGAON) 		1725006053NRG24021220230387867 03/12/2023 imaran 1725006053WL029152 imaran 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 imaran BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-053-002/12
(TITGAON) 		1725006053NRG24021220230387869 03/12/2023 safiya 1725006053WL029152 safiya 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 safiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHAIGAON MAKHAN MP-25-006-053-002/12-A
(TITGAON) 		1725006053NRG24021220230387871 03/12/2023 nafisa 1725006053WL029152 nafisa 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 nafisa BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-053-002/31
(TITGAON) 		1725006053NRG24021220230387881 03/12/2023 salma 1725006053WL029152 salma 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 salma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006053NRG24021220230387882 03/12/2023 ashik 1725006053WL029152 ashik 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 ashik CANARA BANK(508532)
34 CHHAIGAON MAKHAN MP-25-006-053-002/8-A
(TITGAON) 		1725006053NRG24021220230387884 03/12/2023 rubina 1725006053WL029152 rubina 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 rubina BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-053-003/44-A
(TITGAON) 		1725006053NRG24021220230387887 03/12/2023 shiv charan 1725006053WL029152 shiv charan 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 shivcharan BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-053-003/45
(TITGAON) 		1725006053NRG24021220230387892 03/12/2023 kali bai 1725006053WL029153 kali bai 00045 BARB0KHANDW 442 442 Processed 01/01/2024 318844037 kalibai BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-053-003/65
(TITGAON) 		1725006053NRG24021220230387890 03/12/2023 kama bai 1725006053WL029152 kama bai 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318844037 kamabai BANK OF BARODA(606985)
SubTotal 43095 43095
38 CHHAIGAON MAKHAN MP-25-006-053-001/114
(TITGAON) 		1725006053NRG24021220230387788 03/12/2023 SAWAN 1725006053WL029152 SAWAN 00045 BARB0SIYAGA 1105 1105 Processed 01/01/2024 318844037 SAWAN BANK OF BARODA(606985)
SubTotal 1105 1105
39 CHHAIGAON MAKHAN MP-25-006-053-001/104
(TITGAON) 		1725006053NRG24021220230387784 03/12/2023 MANGUSING CHANDAR 1725006053WL029152 MANGUSING CHANDAR 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 MANGUSINGCHANDAR BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24021220230387785 03/12/2023 prakash 1725006053WL029152 prakash 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 prakash BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-053-001/111-A
(TITGAON) 		1725006053NRG24021220230387786 03/12/2023 mahesh 1725006053WL029152 mahesh 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 mahesh BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-053-001/114
(TITGAON) 		1725006053NRG24021220230387787 03/12/2023 pawan 1725006053WL029152 pawan 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 pawan ICICI BANK LTD(508534)
43 CHHAIGAON MAKHAN MP-25-006-053-001/126-A
(TITGAON) 		1725006053NRG24021220230387789 03/12/2023 DEEPAK ARJUN 1725006053WL029152 DEEPAK ARJUN 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 DEEPAKARJUN BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-053-001/128
(TITGAON) 		1725006053NRG24021220230387790 03/12/2023 hiralal shivlal 1725006053WL029152 hiralal shivlal 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 hiralalshivlal BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-053-001/140-B
(TITGAON) 		1725006053NRG24021220230387793 03/12/2023 arifa 1725006053WL029152 arifa 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 arifa BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-053-001/140-B
(TITGAON) 		1725006053NRG24021220230387792 03/12/2023 chhotiya 1725006053WL029152 chhotiya 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 chhotiya BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-053-001/161-A
(TITGAON) 		1725006053NRG24021220230387796 03/12/2023 sharif 1725006053WL029152 sharif 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 sharif BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-053-001/169
(TITGAON) 		1725006053NRG24021220230387798 03/12/2023 BHAYYALAL BALA 1725006053WL029152 BHAYYALAL BALA 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 BHAYYALALBALA BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-053-001/184-C
(TITGAON) 		1725006053NRG24021220230387803 03/12/2023 kiran 1725006053WL029152 kiran 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 kiran BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-053-001/184-C
(TITGAON) 		1725006053NRG24021220230387802 03/12/2023 sukul 1725006053WL029152 sukul 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 sukul BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-053-001/187
(TITGAON) 		1725006053NRG24021220230387804 03/12/2023 sanjay 1725006053WL029152 sanjay 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 sanjay BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-053-001/191
(TITGAON) 		1725006053NRG24021220230387807 03/12/2023 mukesh 1725006053WL029152 mukesh 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 mukesh BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006053NRG24021220230387809 03/12/2023 durga 1725006053WL029152 durga 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 durga INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHAIGAON MAKHAN MP-25-006-053-001/209
(TITGAON) 		1725006053NRG24021220230387811 03/12/2023 rukhamani 1725006053WL029152 rukhamani 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 rukhamani BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-053-001/209-D
(TITGAON) 		1725006053NRG24021220230387812 03/12/2023 ganesh 1725006053WL029152 ganesh 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 ganesh BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-053-001/211
(TITGAON) 		1725006053NRG24021220230387814 03/12/2023 basu bai 1725006053WL029152 basu bai 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 basubai BANK OF BARODA(606985)
57 CHHAIGAON MAKHAN MP-25-006-053-001/211
(TITGAON) 		1725006053NRG24021220230387813 03/12/2023 KALU RAGHUNATHSINGH 1725006053WL029152 KALU RAGHUNATHSINGH 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 KALURAGHUNATHSINGH BANK OF BARODA(606985)
58 CHHAIGAON MAKHAN MP-25-006-053-001/211
(TITGAON) 		1725006053NRG24021220230387815 03/12/2023 manisha 1725006053WL029152 manisha 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 manisha BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-053-001/213-A
(TITGAON) 		1725006053NRG24021220230387816 03/12/2023 Ajam 1725006053WL029152 Ajam 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 Ajam BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-053-001/220
(TITGAON) 		1725006053NRG24021220230387818 03/12/2023 jitendra 1725006053WL029152 jitendra 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-053-001/232
(TITGAON) 		1725006053NRG24021220230387821 03/12/2023 JAYAPAL 1725006053WL029152 JAYAPAL 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 JAYAPAL BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-053-001/232
(TITGAON) 		1725006053NRG24021220230387822 03/12/2023 ranu 1725006053WL029152 ranu 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHAIGAON MAKHAN MP-25-006-053-001/234-B
(TITGAON) 		1725006053NRG24021220230387824 03/12/2023 shobha babulal 1725006053WL029152 shobha babulal 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 shobhababulal BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-053-001/243-B
(TITGAON) 		1725006053NRG24021220230387825 03/12/2023 ANIL 1725006053WL029152 ANIL 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 ANIL CANARA BANK(508532)
65 CHHAIGAON MAKHAN MP-25-006-053-001/249
(TITGAON) 		1725006053NRG24021220230387827 03/12/2023 asha Bai 1725006053WL029152 asha Bai 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 ashaBai BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-053-001/25
(TITGAON) 		1725006053NRG24021220230387829 03/12/2023 dinesh mangtu 1725006053WL029152 dinesh mangtu 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 dineshmangtu BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-053-001/256-A
(TITGAON) 		1725006053NRG24021220230387830 03/12/2023 ramchandra 1725006053WL029152 ramchandra 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 ramchandra CANARA BANK(508532)
68 CHHAIGAON MAKHAN MP-25-006-053-001/256-A
(TITGAON) 		1725006053NRG24021220230387831 03/12/2023 sima bai 1725006053WL029152 sima bai 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHAIGAON MAKHAN MP-25-006-053-001/262
(TITGAON) 		1725006053NRG24021220230387834 03/12/2023 rajpal 1725006053WL029152 rajpal 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 rajpal CANARA BANK(508532)
70 CHHAIGAON MAKHAN MP-25-006-053-001/263-A
(TITGAON) 		1725006053NRG24021220230387835 03/12/2023 dipendar fatthusingh 1725006053WL029152 dipendar fatthusingh 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 dipendarfatthusingh UNION BANK OF INDIA(508500)
71 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24021220230387837 03/12/2023 sardar 1725006053WL029152 sardar 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 sardar BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-053-001/271
(TITGAON) 		1725006053NRG24021220230387838 03/12/2023 DEEPAK GANPAT 1725006053WL029152 DEEPAK GANPAT 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 DEEPAKGANPAT IDFC BANK LIMITED(608117)
73 CHHAIGAON MAKHAN MP-25-006-053-001/271
(TITGAON) 		1725006053NRG24021220230387839 03/12/2023 jivan bai 1725006053WL029152 jivan bai 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHAIGAON MAKHAN MP-25-006-053-001/273
(TITGAON) 		1725006053NRG24021220230387841 03/12/2023 Gopalan 1725006053WL029152 Gopalan 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 Gopalan BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-053-001/273
(TITGAON) 		1725006053NRG24021220230387840 03/12/2023 khumansing 1725006053WL029152 khumansing 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 khumansing BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-053-001/273
(TITGAON) 		1725006053NRG24021220230387842 03/12/2023 subham 1725006053WL029152 subham 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 subham BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-053-001/277
(TITGAON) 		1725006053NRG24021220230387843 03/12/2023 lkshmi 1725006053WL029152 lkshmi 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 lkshmi BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-053-001/277
(TITGAON) 		1725006053NRG24021220230387844 03/12/2023 mahendra 1725006053WL029152 mahendra 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 mahendra BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-053-001/279-A
(TITGAON) 		1725006053NRG24021220230387846 03/12/2023 rajendra 1725006053WL029152 rajendra 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 rajendra CANARA BANK(508532)
80 CHHAIGAON MAKHAN MP-25-006-053-001/286-C
(TITGAON) 		1725006053NRG24021220230387850 03/12/2023 manju 1725006053WL029152 manju 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 manju BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-053-001/289
(TITGAON) 		1725006053NRG24021220230387851 03/12/2023 anit 1725006053WL029152 anit 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 anit BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-053-001/289
(TITGAON) 		1725006053NRG24021220230387852 03/12/2023 bharati 1725006053WL029152 bharati 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 bharati BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-053-001/292-A
(TITGAON) 		1725006053NRG24021220230387857 03/12/2023 geeta bai rajendra 1725006053WL029152 geeta bai rajendra 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 geetabairajendra BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-053-001/292-A
(TITGAON) 		1725006053NRG24021220230387856 03/12/2023 rajendra klyansing 1725006053WL029152 rajendra klyansing 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 rajendraklyansing IDFC BANK LIMITED(608117)
85 CHHAIGAON MAKHAN MP-25-006-053-001/292-B
(TITGAON) 		1725006053NRG24021220230387858 03/12/2023 gajendra klyansing 1725006053WL029152 gajendra klyansing 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 gajendraklyansing BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-053-001/40
(TITGAON) 		1725006053NRG24021220230387859 03/12/2023 bhim kishan 1725006053WL029152 bhim kishan 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 bhimkishan CANARA BANK(508532)
87 CHHAIGAON MAKHAN MP-25-006-053-001/66
(TITGAON) 		1725006053NRG24021220230387861 03/12/2023 ENDAR DARIYAV 1725006053WL029152 ENDAR DARIYAV 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 ENDARDARIYAV BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-053-001/69-A
(TITGAON) 		1725006053NRG24021220230387862 03/12/2023 jitendra 1725006053WL029152 jitendra 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 jitendra BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-053-001/76
(TITGAON) 		1725006053NRG24021220230387863 03/12/2023 magat kalu 1725006053WL029152 magat kalu 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 magatkalu BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-053-001/94
(TITGAON) 		1725006053NRG24021220230387865 03/12/2023 RASID MUNSI 1725006053WL029152 RASID MUNSI 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 RASIDMUNSI BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-053-002/13
(TITGAON) 		1725006053NRG24021220230387873 03/12/2023 apsana 1725006053WL029152 apsana 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 apsana BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-053-002/13
(TITGAON) 		1725006053NRG24021220230387872 03/12/2023 khalil 1725006053WL029152 khalil 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 khalil BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-053-002/22
(TITGAON) 		1725006053NRG24021220230387875 03/12/2023 firoja bi 1725006053WL029152 firoja bi 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 firojabi FINCARE SMALL FINANCE BANK LTD(608304)
94 CHHAIGAON MAKHAN MP-25-006-053-002/22
(TITGAON) 		1725006053NRG24021220230387874 03/12/2023 shagir 1725006053WL029152 shagir 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 shagir BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-053-002/28
(TITGAON) 		1725006053NRG24021220230387876 03/12/2023 jahur nurmohammd 1725006053WL029152 jahur nurmohammd 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 jahurnurmohammd CANARA BANK(508532)
96 CHHAIGAON MAKHAN MP-25-006-053-002/28
(TITGAON) 		1725006053NRG24021220230387877 03/12/2023 shamim bi 1725006053WL029152 shamim bi 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 shamimbi INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHAIGAON MAKHAN MP-25-006-053-002/30-A
(TITGAON) 		1725006053NRG24021220230387879 03/12/2023 nilo 1725006053WL029152 nilo 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 nilo BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-053-002/8-A
(TITGAON) 		1725006053NRG24021220230387883 03/12/2023 IBRAHIM 1725006053WL029152 IBRAHIM 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 IBRAHIM CANARA BANK(508532)
99 CHHAIGAON MAKHAN MP-25-006-053-003/25-A
(TITGAON) 		1725006053NRG24021220230387885 03/12/2023 laxiram ganapat 1725006053WL029152 laxiram ganapat 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 laxiramganapat BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-053-003/30-A
(TITGAON) 		1725006053NRG24021220230387886 03/12/2023 malsing 1725006053WL029152 malsing 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 malsing FINO PAYMENTS BANK LTD(608001)
101 CHHAIGAON MAKHAN MP-25-006-053-003/58
(TITGAON) 		1725006053NRG24021220230387888 03/12/2023 mansharam 1725006053WL029152 mansharam 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 mansharam BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-053-003/65
(TITGAON) 		1725006053NRG24021220230387889 03/12/2023 gulab 1725006053WL029152 gulab 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 gulab BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-053-003/67-A
(TITGAON) 		1725006053NRG24021220230387891 03/12/2023 mehmud 1725006053WL029152 mehmud 00048 BKID0009516 1105 1105 Processed 01/01/2024 318844037 mehmud BANK OF BARODA(606985)
SubTotal 71825 71825
104 CHHAIGAON MAKHAN MP-25-006-053-002/31
(TITGAON) 		1725006053NRG24021220230387880 03/12/2023 shahid 1725006053WL029152 shahid 00048 BKID0009519 1105 1105 Processed 01/01/2024 318844037 shahid BANK OF INDIA(508505)
SubTotal 1105 1105
105 CHHAIGAON MAKHAN MP-25-006-053-001/142
(TITGAON) 		1725006053NRG24021220230387795 03/12/2023 rekha 1725006053WL029152 rekha 00048 BKID0009529 1105 1105 Processed 01/01/2024 318844037 rekha BANK OF INDIA(508505)
SubTotal 1105 1105
106 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24031220230388257 03/12/2023 savitri 1725006WL029172 savitri 00048 BKID0009534 1105 1105 Processed 01/01/2024 318844037 savitri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 CHHAIGAON MAKHAN MP-25-006-025-001/340
(HARASWADA) 		1725006000NRG24031220230388280 03/12/2023 NARAYAN BALIRAM 1725006WL029172 NARAYAN BALIRAM 00048 BKID0009534 1105 1105 Processed 01/01/2024 318844037 NARAYANBALIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2210 2210
108 CHHAIGAON MAKHAN MP-25-006-029-002/106
(KHARWA) 		1725006029NRG24021220230388064 03/12/2023 karsnabai laxman 1725006029WL029160 karsnabai laxman 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 karsnabailaxman BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-029-002/11
(KHARWA) 		1725006029NRG24021220230388065 03/12/2023 sushilabai jagdish 1725006029WL029160 sushilabai jagdish 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 sushilabaijagdish BANK OF MAHARASHTRA(607387)
110 CHHAIGAON MAKHAN MP-25-006-029-002/115
(KHARWA) 		1725006029NRG24021220230388067 03/12/2023 Binabai 1725006029WL029160 Binabai 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 Binabai BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-029-002/156-A
(KHARWA) 		1725006029NRG24021220230388073 03/12/2023 amajad khan 1725006029WL029160 amajad khan 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 amajadkhan BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-029-002/165
(KHARWA) 		1725006029NRG24021220230388076 03/12/2023 ramabai 1725006029WL029160 ramabai 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 ramabai BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-029-002/177
(KHARWA) 		1725006029NRG24021220230388078 03/12/2023 kantabare 1725006029WL029160 kantabare 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 kantabare BANK OF MAHARASHTRA(607387)
114 CHHAIGAON MAKHAN MP-25-006-029-002/177
(KHARWA) 		1725006029NRG24021220230388077 03/12/2023 kedarbare 1725006029WL029160 kedarbare 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 kedarbare BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-029-002/239
(KHARWA) 		1725006029NRG24021220230388086 03/12/2023 aarun 1725006029WL029160 aarun 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 aarun BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-029-002/265-B
(KHARWA) 		1725006029NRG24021220230388088 03/12/2023 ushabai 1725006029WL029160 ushabai 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 ushabai BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-029-002/282-A
(KHARWA) 		1725006029NRG24021220230388094 03/12/2023 raju 1725006029WL029160 raju 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 raju STATE BANK OF INDIA(508548)
118 CHHAIGAON MAKHAN MP-25-006-029-002/356-A
(KHARWA) 		1725006029NRG24021220230388101 03/12/2023 visnu 1725006029WL029160 visnu 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 visnu BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-029-002/356-B
(KHARWA) 		1725006029NRG24021220230388103 03/12/2023 sumesh 1725006029WL029160 sumesh 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 sumesh BANK OF MAHARASHTRA(607387)
120 CHHAIGAON MAKHAN MP-25-006-029-002/37
(KHARWA) 		1725006029NRG24021220230388105 03/12/2023 jotibai 1725006029WL029160 jotibai 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 jotibai FINCARE SMALL FINANCE BANK LTD(608304)
121 CHHAIGAON MAKHAN MP-25-006-029-002/409
(KHARWA) 		1725006029NRG24021220230388108 03/12/2023 pirteshsingh 1725006029WL029160 pirteshsingh 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 pirteshsingh FINO PAYMENTS BANK LTD(608001)
122 CHHAIGAON MAKHAN MP-25-006-029-002/68
(KHARWA) 		1725006029NRG24021220230388114 03/12/2023 SHIVAM 1725006029WL029160 SHIVAM 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 SHIVAM BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-029-002/88
(KHARWA) 		1725006029NRG24021220230388116 03/12/2023 Jitendrasingh 1725006029WL029160 Jitendrasingh 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 Jitendrasingh BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-048-001/160
(SONGIR) 		1725006000NRG24021220230387670 03/12/2023 aashik habib 1725006WL029149 aashik habib 00051 MAHB0000143 1326 1326 Processed 01/01/2024 318844037 aashikhabib BANK OF INDIA(508505)
SubTotal 22542 22542
125 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG24031220230388254 03/12/2023 Hukumchand chouhan 1725006WL029172 Hukumchand chouhan 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318844037 Hukumchandchouhan BANK OF MAHARASHTRA(607387)
126 CHHAIGAON MAKHAN MP-25-006-025-001/233-A
(HARASWADA) 		1725006000NRG24031220230388266 03/12/2023 parmila bai 1725006WL029172 parmila bai 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318844037 parmilabai BANK OF MAHARASHTRA(607387)
127 CHHAIGAON MAKHAN MP-25-006-025-001/239
(HARASWADA) 		1725006000NRG24031220230388270 03/12/2023 rukhamanibai CHETRAM 1725006WL029172 rukhamanibai CHETRAM 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318844037 rukhamanibaiCHETRAM BANK OF MAHARASHTRA(607387)
128 CHHAIGAON MAKHAN MP-25-006-025-001/257
(HARASWADA) 		1725006000NRG24031220230388275 03/12/2023 balakram 1725006WL029172 balakram 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318844037 balakram BANK OF MAHARASHTRA(607387)
129 CHHAIGAON MAKHAN MP-25-006-042-001/141-A
(SAIYADPUR) 		1725006000NRG24021220230387903 03/12/2023 gangaram 1725006WL029155 gangaram 00051 MAHB0000517 1326 1326 Processed 01/01/2024 318844037 gangaram STATE BANK OF INDIA(508548)
130 CHHAIGAON MAKHAN MP-25-006-042-002/139
(SAIYADPUR) 		1725006000NRG24021220230387906 03/12/2023 sonu devram 1725006WL029155 sonu devram 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318844037 sonudevram BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
131 CHHAIGAON MAKHAN MP-25-006-053-001/128
(TITGAON) 		1725006053NRG24021220230387791 03/12/2023 dhanai bai 1725006053WL029152 dhanai bai 00078 CNRB0002546 1105 1105 Processed 01/01/2024 318844037 dhanaibai CANARA BANK(508532)
132 CHHAIGAON MAKHAN MP-25-006-053-001/249
(TITGAON) 		1725006053NRG24021220230387826 03/12/2023 mahipal 1725006053WL029152 mahipal 00078 CNRB0002546 1105 1105 Processed 01/01/2024 318844037 mahipal CANARA BANK(508532)
133 CHHAIGAON MAKHAN MP-25-006-053-001/279-A
(TITGAON) 		1725006053NRG24021220230387847 03/12/2023 anita 1725006053WL029152 anita 00078 CNRB0002546 1105 1105 Processed 01/01/2024 318844037 anita CANARA BANK(508532)
134 CHHAIGAON MAKHAN MP-25-006-053-002/30-A
(TITGAON) 		1725006053NRG24021220230387878 03/12/2023 ikrar 1725006053WL029152 ikrar 00078 CNRB0002546 1105 1105 Processed 01/01/2024 318844037 ikrar CANARA BANK(508532)
SubTotal 4420 4420
135 CHHAIGAON MAKHAN MP-25-006-053-001/289-A
(TITGAON) 		1725006053NRG24021220230387854 03/12/2023 rahul 1725006053WL029152 rahul 00415 SBIN0004092 1105 1105 Processed 01/01/2024 318844037 rahul STATE BANK OF INDIA(508548)
136 CHHAIGAON MAKHAN MP-25-006-053-001/289-A
(TITGAON) 		1725006053NRG24021220230387853 03/12/2023 rahul 1725006053WL029152 rahul 00415 SBIN0004092 1105 1105 Processed 01/01/2024 318844037 rahul BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
137 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006029NRG24021220230388099 03/12/2023 kavitabai 1725006029WL029160 kavitabai 00415 SBIN0013650 1326 1326 Processed 01/01/2024 318844037 kavitabai STATE BANK OF INDIA(508548)
138 CHHAIGAON MAKHAN MP-25-006-029-002/356-A
(KHARWA) 		1725006029NRG24021220230388100 03/12/2023 mhendra 1725006029WL029160 mhendra 00415 SBIN0013650 1326 1326 Processed 01/01/2024 318844037 mhendra STATE BANK OF INDIA(508548)
139 CHHAIGAON MAKHAN MP-25-006-029-002/356-B
(KHARWA) 		1725006029NRG24021220230388102 03/12/2023 rajendra 1725006029WL029160 rajendra 00415 SBIN0013650 1326 1326 Processed 01/01/2024 318844037 rajendra AXIS BANK(607153)
140 CHHAIGAON MAKHAN MP-25-006-029-002/409
(KHARWA) 		1725006029NRG24021220230388109 03/12/2023 monikabai 1725006029WL029160 monikabai 00415 SBIN0013650 1326 1326 Processed 01/01/2024 318844037 monikabai FINO PAYMENTS BANK LTD(608001)
141 CHHAIGAON MAKHAN MP-25-006-029-002/42-A
(KHARWA) 		1725006029NRG24021220230388111 03/12/2023 amrotibai 1725006029WL029160 amrotibai 00415 SBIN0013650 1326 1326 Processed 01/01/2024 318844037 amrotibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
142 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG24031220230388255 03/12/2023 Anju bhai chouhan 1725006WL029172 Anju bhai chouhan 00415 SBIN0017111 1105 1105 Processed 01/01/2024 318844037 Anjubhaichouhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
143 CHHAIGAON MAKHAN MP-25-006-042-001/141-A
(SAIYADPUR) 		1725006000NRG24021220230387904 03/12/2023 latabai 1725006WL029155 latabai 00415 SBIN0030102 1326 1326 Processed 01/01/2024 318844037 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
144 CHHAIGAON MAKHAN MP-25-006-053-001/290
(TITGAON) 		1725006053NRG24021220230387855 03/12/2023 ankit 1725006053WL029152 ankit 00462 UCBA0001047 1105 1105 Processed 01/01/2024 318844037 ankit CANARA BANK(508532)
SubTotal 1105 1105
145 CHHAIGAON MAKHAN MP-25-006-053-001/262
(TITGAON) 		1725006053NRG24021220230387832 03/12/2023 laxmi 1725006053WL029152 laxmi 00468 UBIN0544868 1105 1105 Processed 01/01/2024 318844037 laxmi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
146 CHHAIGAON MAKHAN MP-25-006-053-001/175-A
(TITGAON) 		1725006053NRG24021220230387799 03/12/2023 hukum 1725006053WL029152 hukum 00666 IDFB0041302 1105 1105 Processed 01/01/2024 318844037 hukum IDFC BANK LIMITED(608117)
147 CHHAIGAON MAKHAN MP-25-006-053-001/262
(TITGAON) 		1725006053NRG24021220230387833 03/12/2023 shivpal 1725006053WL029152 shivpal 00666 IDFB0041302 1105 1105 Processed 01/01/2024 318844037 shivpal IDFC BANK LIMITED(608117)
SubTotal 2210 2210
148 CHHAIGAON MAKHAN MP-25-006-029-002/268-C
(KHARWA) 		1725006029NRG24021220230388091 03/12/2023 artibai 1725006029WL029160 artibai 00666 IDFB0041303 1326 1326 Processed 01/01/2024 318844037 artibai IDFC BANK LIMITED(608117)
149 CHHAIGAON MAKHAN MP-25-006-029-002/309
(KHARWA) 		1725006029NRG24021220230388096 03/12/2023 kalabai 1725006029WL029160 kalabai 00666 IDFB0041303 1326 1326 Processed 01/01/2024 318844037 kalabai BANK OF BARODA(606985)
150 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006029NRG24021220230388098 03/12/2023 krishna pal chouhan 1725006029WL029160 krishna pal chouhan 00666 IDFB0041303 1326 1326 Processed 01/01/2024 318844037 krishnapalchouhan IDFC BANK LIMITED(608117)
151 CHHAIGAON MAKHAN MP-25-006-029-002/377
(KHARWA) 		1725006029NRG24021220230388107 03/12/2023 rukamabai 1725006029WL029160 rukamabai 00666 IDFB0041303 1326 1326 Processed 01/01/2024 318844037 rukamabai IDFC BANK LIMITED(608117)
SubTotal 5304 5304
152 CHHAIGAON MAKHAN MP-25-006-029-002/106
(KHARWA) 		1725006029NRG24021220230388063 03/12/2023 laxmanganpat 1725006029WL029160 laxmanganpat 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 laxmanganpat BANK OF BARODA(606985)
153 CHHAIGAON MAKHAN MP-25-006-029-002/152
(KHARWA) 		1725006029NRG24021220230388069 03/12/2023 Manohar 1725006029WL029160 Manohar 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 Manohar NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-029-002/156
(KHARWA) 		1725006029NRG24021220230388071 03/12/2023 husen ccanu 1725006029WL029160 husen ccanu 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 husenccanu NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-029-002/165
(KHARWA) 		1725006029NRG24021220230388075 03/12/2023 kalu bhagcand 1725006029WL029160 kalu bhagcand 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 kalubhagcand NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-029-002/18
(KHARWA) 		1725006029NRG24021220230388079 03/12/2023 mansharam dayaram 1725006029WL029160 mansharam dayaram 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 mansharamdayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 CHHAIGAON MAKHAN MP-25-006-029-002/18-A
(KHARWA) 		1725006029NRG24021220230388081 03/12/2023 NANKRAM 1725006029WL029160 NANKRAM 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 NANKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHHAIGAON MAKHAN MP-25-006-029-002/235
(KHARWA) 		1725006029NRG24021220230388084 03/12/2023 rameshchand 1725006029WL029160 rameshchand 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAIGAON MAKHAN MP-25-006-029-002/244
(KHARWA) 		1725006029NRG24021220230388087 03/12/2023 gajendrasingh 1725006029WL029160 gajendrasingh 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 gajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-029-002/253
(KHARWA) 		1725006029NRG24021220230388057 03/12/2023 mankchand 1725006029WL029159 mankchand 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 mankchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 CHHAIGAON MAKHAN MP-25-006-029-002/274
(KHARWA) 		1725006029NRG24021220230388093 03/12/2023 surendrasingh 1725006029WL029160 surendrasingh 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-029-002/37
(KHARWA) 		1725006029NRG24021220230388104 03/12/2023 Balvantsingh 1725006029WL029160 Balvantsingh 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 Balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAIGAON MAKHAN MP-25-006-029-002/377
(KHARWA) 		1725006029NRG24021220230388106 03/12/2023 ravisankar babulal 1725006029WL029160 ravisankar babulal 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 ravisankarbabulal NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAIGAON MAKHAN MP-25-006-029-002/63
(KHARWA) 		1725006029NRG24021220230388113 03/12/2023 rakesh 1725006029WL029160 rakesh 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 rakesh STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-029-002/88
(KHARWA) 		1725006029NRG24021220230388115 03/12/2023 sushilaudyashing 1725006029WL029160 sushilaudyashing 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 318844037 sushilaudyashing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
166 CHHAIGAON MAKHAN MP-25-006-025-001/206
(HARASWADA) 		1725006000NRG24031220230388258 03/12/2023 madan kalu 1725006WL029172 madan kalu 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 madankalu NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-025-001/206-A
(HARASWADA) 		1725006000NRG24031220230388260 03/12/2023 vikki 1725006WL029172 vikki 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 vikki NARMADA JHABUA GRAMIN BANK(508515)
168 CHHAIGAON MAKHAN MP-25-006-025-001/21
(HARASWADA) 		1725006000NRG24031220230388262 03/12/2023 mansingh babulal 1725006WL029172 mansingh babulal 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 mansinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24031220230388264 03/12/2023 kamal dalpat 1725006WL029172 kamal dalpat 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 kamaldalpat UNION BANK OF INDIA(508500)
170 CHHAIGAON MAKHAN MP-25-006-025-001/233-A
(HARASWADA) 		1725006000NRG24031220230388267 03/12/2023 Parasram sevakram 1725006WL029172 Parasram sevakram 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 Parasramsevakram NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-025-001/235
(HARASWADA) 		1725006000NRG24031220230388268 03/12/2023 chensing 1725006WL029172 chensing 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 CHHAIGAON MAKHAN MP-25-006-025-001/249
(HARASWADA) 		1725006000NRG24031220230388271 03/12/2023 ballu dagdu 1725006WL029172 ballu dagdu 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 balludagdu NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-025-001/257
(HARASWADA) 		1725006000NRG24031220230388274 03/12/2023 MOJILAL 1725006WL029172 MOJILAL 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 MOJILAL NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-025-001/267
(HARASWADA) 		1725006000NRG24031220230388277 03/12/2023 bhagwat 1725006WL029172 bhagwat 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 bhagwat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 CHHAIGAON MAKHAN MP-25-006-025-001/267
(HARASWADA) 		1725006000NRG24031220230388276 03/12/2023 ramlal rajaram 1725006WL029172 ramlal rajaram 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 ramlalrajaram NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-025-001/287
(HARASWADA) 		1725006000NRG24031220230388278 03/12/2023 KADAWAJI 1725006WL029172 KADAWAJI 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 KADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-025-001/307
(HARASWADA) 		1725006000NRG24031220230388279 03/12/2023 mohan shivalal 1725006WL029172 mohan shivalal 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318844037 mohanshivalal NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-029-002/115
(KHARWA) 		1725006029NRG24021220230388066 03/12/2023 Ramesh 1725006029WL029160 Ramesh 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 318844037 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAIGAON MAKHAN MP-25-006-029-002/15
(KHARWA) 		1725006029NRG24021220230388068 03/12/2023 rajkuvar girvarsingh 1725006029WL029160 rajkuvar girvarsingh 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 318844037 rajkuvargirvarsingh BANK OF MAHARASHTRA(607387)
180 CHHAIGAON MAKHAN MP-25-006-038-002/36
(POKHAR KALA) 		1725006000NRG24021220230387142 03/12/2023 DHANNALAL GOTU 1725006WL029122 DHANNALAL GOTU 00697 BKID0MG0285 442 442 Processed 01/01/2024 318844037 DHANNALALGOTU BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-038-002/36
(POKHAR KALA) 		1725006000NRG24021220230387140 03/12/2023 DHANNALAL GOTU 1725006WL029122 DHANNALAL GOTU 00697 BKID0MG0285 442 442 Processed 01/01/2024 318844037 DHANNALALGOTU BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-038-002/36
(POKHAR KALA) 		1725006000NRG24021220230387141 03/12/2023 lalitabai dhannalal 1725006WL029122 lalitabai dhannalal 00697 BKID0MG0285 442 442 Processed 01/01/2024 318844037 lalitabaidhannalal NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-038-002/36
(POKHAR KALA) 		1725006000NRG24021220230387143 03/12/2023 lalitabai dhannalal 1725006WL029122 lalitabai dhannalal 00697 BKID0MG0285 442 442 Processed 01/01/2024 318844037 lalitabaidhannalal NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAIGAON MAKHAN MP-25-006-038-002/36-A
(POKHAR KALA) 		1725006000NRG24021220230387145 03/12/2023 shivkanya 1725006WL029122 shivkanya 00697 BKID0MG0285 442 442 Processed 01/01/2024 318844037 shivkanya NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAIGAON MAKHAN MP-25-006-038-002/36-A
(POKHAR KALA) 		1725006000NRG24021220230387144 03/12/2023 shivkanya 1725006WL029122 shivkanya 00697 BKID0MG0285 442 442 Processed 01/01/2024 318844037 shivkanya NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAIGAON MAKHAN MP-25-006-038-002/36-C
(POKHAR KALA) 		1725006000NRG24021220230387147 03/12/2023 rupesh dhannalal 1725006WL029122 rupesh dhannalal 00697 BKID0MG0285 442 442 Processed 01/01/2024 318844037 rupeshdhannalal AIRTEL PAYMENTS BANK LIMITED(990288)
187 CHHAIGAON MAKHAN MP-25-006-038-002/36-C
(POKHAR KALA) 		1725006000NRG24021220230387146 03/12/2023 rupesh dhannalal 1725006WL029122 rupesh dhannalal 00697 BKID0MG0285 442 442 Processed 01/01/2024 318844037 rupeshdhannalal AIRTEL PAYMENTS BANK LIMITED(990288)
188 CHHAIGAON MAKHAN MP-25-006-038-002/95
(POKHAR KALA) 		1725006000NRG24021220230387149 03/12/2023 kalu devchand 1725006WL029122 kalu devchand 00697 BKID0MG0285 442 442 Processed 01/01/2024 318844037 kaludevchand NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAIGAON MAKHAN MP-25-006-038-002/95
(POKHAR KALA) 		1725006000NRG24021220230387148 03/12/2023 kalu devchand 1725006WL029122 kalu devchand 00697 BKID0MG0285 442 442 Processed 01/01/2024 318844037 kaludevchand NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAIGAON MAKHAN MP-25-006-048-001/160
(SONGIR) 		1725006000NRG24021220230387671 03/12/2023 taslim bee 1725006WL029149 taslim bee 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 318844037 taslimbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
191 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24031220230388256 03/12/2023 salakram shivaram 1725006WL029172 salakram shivaram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318844037 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-025-001/206
(HARASWADA) 		1725006000NRG24031220230388259 03/12/2023 SUNITA BAI MADAN 1725006WL029172 SUNITA BAI MADAN 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318844037 SUNITABAIMADAN RATNAKAR BANK(607393)
193 CHHAIGAON MAKHAN MP-25-006-025-001/206-A
(HARASWADA) 		1725006000NRG24031220230388261 03/12/2023 RAKSHABAI VIKKI 1725006WL029172 RAKSHABAI VIKKI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318844037 RAKSHABAIVIKKI BANK OF MAHARASHTRA(607387)
194 CHHAIGAON MAKHAN MP-25-006-025-001/21
(HARASWADA) 		1725006000NRG24031220230388263 03/12/2023 kamuda bai mandloy 1725006WL029172 kamuda bai mandloy 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318844037 kamudabaimandloy NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-025-001/253
(HARASWADA) 		1725006000NRG24031220230388273 03/12/2023 POOJA BAI JAYPAL 1725006WL029172 POOJA BAI JAYPAL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318844037 POOJABAIJAYPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 221000 221000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 43095
2 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Bank of Baroda BARB0SIYAGA SIYAGANJ BRANCH 1105
3 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Bank of India BKID0009516 Ahamadpur 1105
4 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Bank of India BKID0009516 AHMEDPUR KHAIGAON 70720
5 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Bank of India BKID0009519 ANAND NAGAR 1105
6 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
7 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Bank of India BKID0009534 CHHAIGAON MAKHAN 2210
8 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Bank of Maharastra MAHB0000143 PANDHANA 22542
9 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6851
10 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Canara Bank CNRB0002546 KHANDWA 4420
11 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 2210
12 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 6630
13 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105
14 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
15 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 UCO Bank UCBA0001047 KHANDWA 1105
16 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Union Bank of India UBIN0544868 KHANDWA 1105
17 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 IDFC Bank IDFB0041302 Khandwa Branch 2210
18 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 IDFC Bank IDFB0041303 Pandhana 5304
19 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 18564
20 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 21658
21 CHHAIGAON MAKHAN MP1725006_031223APB_FTO_372228 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 5525

Download In Excel