Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_190923APB_FTO_273829
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-25-006-021-001/109
(DEWLA MAFI) 		1725006000NRG24190920230313119 19/09/2023 kumar 1725006WL023260 kumar 00045 BARB0BARBOD 1326 1326 Processed 10/11/2023 309499182 kumar BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-001/109
(DEWLA MAFI) 		1725006000NRG24190920230313120 19/09/2023 rayla 1725006WL023260 rayla 00045 BARB0BARBOD 1326 1326 Processed 10/11/2023 309499182 rayla BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-001/110
(DEWLA MAFI) 		1725006000NRG24190920230313121 19/09/2023 chunnilal shanker 1725006WL023260 chunnilal shanker 00045 BARB0BARBOD 1326 1326 Processed 10/11/2023 309499182 chunnilalshanker BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-001/110
(DEWLA MAFI) 		1725006000NRG24190920230313122 19/09/2023 luhaidi bai 1725006WL023260 luhaidi bai 00045 BARB0BARBOD 1326 1326 Processed 10/11/2023 309499182 luhaidibai BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-022-001/147-B
(DHANGAON) 		1725006000NRG24190920230313174 19/09/2023 bhavna 1725006WL023267 bhavna 00045 BARB0DUDGAO 1547 1547 Processed 10/11/2023 309499182 bhavna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 CHHAIGAON MAKHAN MP-25-006-021-001/147-A
(DEWLA MAFI) 		1725006000NRG24190920230313126 19/09/2023 shusila bai 1725006WL023260 shusila bai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 shusilabai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-001/156-B
(DEWLA MAFI) 		1725006000NRG24190920230313128 19/09/2023 pramila 1725006WL023260 pramila 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 pramila BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-001/156-B
(DEWLA MAFI) 		1725006000NRG24190920230313127 19/09/2023 rena 1725006WL023260 rena 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 rena BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-021-001/161
(DEWLA MAFI) 		1725006000NRG24190920230313130 19/09/2023 bakli bai 1725006WL023260 bakli bai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 baklibai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-021-001/186-A
(DEWLA MAFI) 		1725006000NRG24190920230313134 19/09/2023 santri bai 1725006WL023260 santri bai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 santribai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-021-001/186-A
(DEWLA MAFI) 		1725006000NRG24190920230313133 19/09/2023 sevkram 1725006WL023260 sevkram 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 sevkram BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-021-001/21-B
(DEWLA MAFI) 		1725006000NRG24190920230313137 19/09/2023 shramila 1725006WL023260 shramila 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 shramila BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-021-001/213
(DEWLA MAFI) 		1725006000NRG24190920230313140 19/09/2023 maya 1725006WL023260 maya 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 maya BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-021-001/213
(DEWLA MAFI) 		1725006000NRG24190920230313139 19/09/2023 Seetaram aptel 1725006WL023260 Seetaram aptel 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 Seetaramaptel BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-021-001/227
(DEWLA MAFI) 		1725006000NRG24190920230313142 19/09/2023 kanchan bai 1725006WL023260 kanchan bai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 kanchanbai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-021-001/228
(DEWLA MAFI) 		1725006000NRG24190920230313144 19/09/2023 durga 1725006WL023260 durga 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 durga BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-021-001/228
(DEWLA MAFI) 		1725006000NRG24190920230313143 19/09/2023 kailash 1725006WL023260 kailash 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 kailash CANARA BANK(508532)
18 CHHAIGAON MAKHAN MP-25-006-021-001/231
(DEWLA MAFI) 		1725006000NRG24190920230313146 19/09/2023 bicchabai 1725006WL023260 bicchabai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 bicchabai BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-021-001/231
(DEWLA MAFI) 		1725006000NRG24190920230313145 19/09/2023 dinesh 1725006WL023260 dinesh 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309499182 dinesh BANK OF BARODA(606985)
SubTotal 18564 18564
20 CHHAIGAON MAKHAN MP-25-006-022-001/118
(DHANGAON) 		1725006000NRG24190920230313187 19/09/2023 duragabai 1725006WL023268 duragabai 00048 BKID0009514 1326 1326 Processed 10/11/2023 309499182 duragabai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-022-001/143-A
(DHANGAON) 		1725006000NRG24190920230313169 19/09/2023 krishnpal 1725006WL023267 krishnpal 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 krishnpal BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-022-001/143-A
(DHANGAON) 		1725006000NRG24190920230313170 19/09/2023 meena 1725006WL023267 meena 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 meena BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-022-001/143-B
(DHANGAON) 		1725006000NRG24190920230313172 19/09/2023 govind 1725006WL023267 govind 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 govind UCO BANK(607066)
24 CHHAIGAON MAKHAN MP-25-006-022-001/143-B
(DHANGAON) 		1725006000NRG24190920230313171 19/09/2023 govind 1725006WL023267 govind 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 govind BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-022-001/147-B
(DHANGAON) 		1725006000NRG24190920230313173 19/09/2023 gautam 1725006WL023267 gautam 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 gautam BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-022-001/148
(DHANGAON) 		1725006000NRG24190920230313175 19/09/2023 CHINTARAM 1725006WL023267 CHINTARAM 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 CHINTARAM BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-022-001/148
(DHANGAON) 		1725006000NRG24190920230313176 19/09/2023 KAMALA CHINTARAM 1725006WL023267 KAMALA CHINTARAM 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 KAMALACHINTARAM BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-022-001/18
(DHANGAON) 		1725006000NRG24190920230313178 19/09/2023 kadwa ji 1725006WL023267 kadwa ji 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 kadwaji RATNAKAR BANK(607393)
29 CHHAIGAON MAKHAN MP-25-006-022-001/180
(DHANGAON) 		1725006000NRG24190920230312868 19/09/2023 muskan 1725006WL023234 muskan 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 muskan BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-022-001/317
(DHANGAON) 		1725006000NRG24190920230313188 19/09/2023 krishnabai kailash 1725006WL023268 krishnabai kailash 00048 BKID0009514 1326 1326 Processed 10/11/2023 309499182 krishnabaikailash BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-022-001/324-A
(DHANGAON) 		1725006000NRG24190920230313182 19/09/2023 jyoti 1725006WL023267 jyoti 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 jyoti IDBI BANK(607095)
32 CHHAIGAON MAKHAN MP-25-006-022-001/324-A
(DHANGAON) 		1725006000NRG24190920230313181 19/09/2023 ramkumar 1725006WL023267 ramkumar 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 ramkumar BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-022-001/339-B
(DHANGAON) 		1725006000NRG24190920230312870 19/09/2023 SANJEEDA BEE AKIL 1725006WL023234 SANJEEDA BEE AKIL 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 SANJEEDABEEAKIL BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-022-001/440
(DHANGAON) 		1725006000NRG24190920230312871 19/09/2023 MAKSUDA BAI ZUBER 1725006WL023234 MAKSUDA BAI ZUBER 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 MAKSUDABAIZUBER BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-022-001/440
(DHANGAON) 		1725006000NRG24190920230312872 19/09/2023 rani javed khan 1725006WL023234 rani javed khan 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 ranijavedkhan RATNAKAR BANK(607393)
36 CHHAIGAON MAKHAN MP-25-006-022-001/496-A
(DHANGAON) 		1725006000NRG24190920230313190 19/09/2023 arif afajal 1725006WL023268 arif afajal 00048 BKID0009514 1326 1326 Processed 10/11/2023 309499182 arifafajal BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-022-001/561
(DHANGAON) 		1725006000NRG24190920230312873 19/09/2023 rukmani bai ramesh 1725006WL023234 rukmani bai ramesh 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 rukmanibairamesh BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-022-001/569
(DHANGAON) 		1725006000NRG24190920230312875 19/09/2023 radha bai 1725006WL023234 radha bai 00048 BKID0009514 1547 1547 Processed 10/11/2023 309499182 radhabai BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-022-001/569
(DHANGAON) 		1725006000NRG24190920230312874 19/09/2023 radha bai 1725006WL023234 radha bai 00048 BKID0009514 1547 1547 Processed 11/11/2023 309499182 radhabai BANK OF MAHARASHTRA(607387)
SubTotal 30277 30277
40 CHHAIGAON MAKHAN MP-25-006-021-001/109
(DEWLA MAFI) 		1725006000NRG24190920230313118 19/09/2023 hasli bai 1725006WL023260 hasli bai 00048 BKID0009516 1326 1326 Processed 10/11/2023 309499182 haslibai BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-021-001/127-A
(DEWLA MAFI) 		1725006000NRG24190920230313123 19/09/2023 radhesyam dulesigh 1725006WL023260 radhesyam dulesigh 00048 BKID0009516 1326 1326 Processed 10/11/2023 309499182 radhesyamdulesigh BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-021-001/161
(DEWLA MAFI) 		1725006000NRG24190920230313129 19/09/2023 ratan 1725006WL023260 ratan 00048 BKID0009516 1326 1326 Processed 10/11/2023 309499182 ratan BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-021-001/168-C
(DEWLA MAFI) 		1725006000NRG24190920230313132 19/09/2023 kiran bai 1725006WL023260 kiran bai 00048 BKID0009516 1326 1326 Processed 10/11/2023 309499182 kiranbai BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-021-001/168-C
(DEWLA MAFI) 		1725006000NRG24190920230313131 19/09/2023 rajesh 1725006WL023260 rajesh 00048 BKID0009516 1326 1326 Processed 10/11/2023 309499182 rajesh BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-021-001/195
(DEWLA MAFI) 		1725006000NRG24190920230313135 19/09/2023 dinesh pannalal 1725006WL023260 dinesh pannalal 00048 BKID0009516 1326 1326 Processed 10/11/2023 309499182 dineshpannalal BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-021-001/21-B
(DEWLA MAFI) 		1725006000NRG24190920230313136 19/09/2023 RAKESH RAMESH 1725006WL023260 RAKESH RAMESH 00048 BKID0009516 1326 1326 Processed 10/11/2023 309499182 RAKESHRAMESH BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-021-001/212
(DEWLA MAFI) 		1725006000NRG24190920230313138 19/09/2023 savitri 1725006WL023260 savitri 00048 BKID0009516 1326 1326 Processed 10/11/2023 309499182 savitri BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-021-001/227
(DEWLA MAFI) 		1725006000NRG24190920230313141 19/09/2023 bhaiyalal ganpat 1725006WL023260 bhaiyalal ganpat 00048 BKID0009516 1326 1326 Processed 10/11/2023 309499182 bhaiyalalganpat BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-021-001/241
(DEWLA MAFI) 		1725006000NRG24190920230313147 19/09/2023 dinesh kainaiya 1725006WL023260 dinesh kainaiya 00048 BKID0009516 1326 1326 Processed 10/11/2023 309499182 dineshkainaiya BANK OF INDIA(508505)
SubTotal 13260 13260
50 CHHAIGAON MAKHAN MP-25-006-023-003/227
(DODWADA) 		1725006000NRG24190920230313288 19/09/2023 seema bai 1725006WL023272 seema bai 00048 BKID0009533 442 442 Processed 10/11/2023 309499182 seemabai BANK OF INDIA(508505)
SubTotal 442 442
51 CHHAIGAON MAKHAN MP-25-006-023-003/114
(DODWADA) 		1725006000NRG24190920230313210 19/09/2023 khubchand 1725006WL023272 khubchand 00048 BKID0009534 442 442 Processed 10/11/2023 309499182 khubchand BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-023-003/145
(DODWADA) 		1725006000NRG24190920230313237 19/09/2023 shivani 1725006WL023272 shivani 00048 BKID0009534 442 442 Processed 10/11/2023 309499182 shivani BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-023-003/170
(DODWADA) 		1725006000NRG24190920230313247 19/09/2023 SANDIP 1725006WL023272 SANDIP 00048 BKID0009534 442 442 Processed 10/11/2023 309499182 SANDIP BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-023-003/174
(DODWADA) 		1725006000NRG24190920230313251 19/09/2023 abhilash 1725006WL023272 abhilash 00048 BKID0009534 442 442 Processed 10/11/2023 309499182 abhilash BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-023-003/199
(DODWADA) 		1725006000NRG24190920230313263 19/09/2023 YUVRAJ 1725006WL023272 YUVRAJ 00048 BKID0009534 442 442 Processed 11/11/2023 309499182 YUVRAJ BANK OF MAHARASHTRA(607387)
56 CHHAIGAON MAKHAN MP-25-006-023-003/199
(DODWADA) 		1725006000NRG24190920230313264 19/09/2023 YUVRAJ 1725006WL023272 YUVRAJ 00048 BKID0009534 442 442 Processed 10/11/2023 309499182 YUVRAJ BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-023-003/216
(DODWADA) 		1725006000NRG24190920230313283 19/09/2023 Shiv 1725006WL023272 Shiv 00048 BKID0009534 442 442 Processed 10/11/2023 309499182 Shiv BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-023-003/256
(DODWADA) 		1725006000NRG24190920230313292 19/09/2023 maya bai 1725006WL023272 maya bai 00048 BKID0009534 442 442 Processed 10/11/2023 309499182 mayabai BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-023-003/257
(DODWADA) 		1725006000NRG24190920230313294 19/09/2023 UMESH 1725006WL023272 UMESH 00048 BKID0009534 442 442 Processed 10/11/2023 309499182 UMESH BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-023-003/26
(DODWADA) 		1725006000NRG24190920230313296 19/09/2023 ramaa bai 1725006WL023272 ramaa bai 00048 BKID0009534 442 442 Processed 10/11/2023 309499182 ramaabai BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-023-003/42
(DODWADA) 		1725006000NRG24190920230313311 19/09/2023 MAYABAI 1725006WL023272 MAYABAI 00048 BKID0009534 442 442 Processed 10/11/2023 309499182 MAYABAI BANK OF INDIA(508505)
SubTotal 4862 4862
62 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24190920230313184 19/09/2023 pooja 1725006WL023267 pooja 00048 BKID0009908 1547 1547 Processed 10/11/2023 309499182 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24190920230313183 19/09/2023 shyam 1725006WL023267 shyam 00048 BKID0009908 1547 1547 Processed 10/11/2023 309499182 shyam BANK OF INDIA(508505)
SubTotal 3094 3094
64 CHHAIGAON MAKHAN MP-25-006-022-001/354-A
(DHANGAON) 		1725006000NRG24190920230313185 19/09/2023 hareeom 1725006WL023267 hareeom 00048 BKID0009924 1547 1547 Processed 10/11/2023 309499182 hareeom BANK OF INDIA(508505)
SubTotal 1547 1547
65 CHHAIGAON MAKHAN MP-25-006-023-003/103
(DODWADA) 		1725006000NRG24190920230313207 19/09/2023 shavan 1725006WL023272 shavan 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 shavan BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-023-003/120
(DODWADA) 		1725006000NRG24190920230313211 19/09/2023 KISHOR CHADAR 1725006WL023272 KISHOR CHADAR 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 KISHORCHADAR BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-023-003/122
(DODWADA) 		1725006000NRG24190920230313213 19/09/2023 DURAGA BAI 1725006WL023272 DURAGA BAI 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 DURAGABAI BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-023-003/122
(DODWADA) 		1725006000NRG24190920230313212 19/09/2023 kishor 1725006WL023272 kishor 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 kishor UNION BANK OF INDIA(508500)
69 CHHAIGAON MAKHAN MP-25-006-023-003/124-A
(DODWADA) 		1725006000NRG24190920230313215 19/09/2023 sulochana bai 1725006WL023272 sulochana bai 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 sulochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHAIGAON MAKHAN MP-25-006-023-003/124-B
(DODWADA) 		1725006000NRG24190920230313217 19/09/2023 manju bai 1725006WL023272 manju bai 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 manjubai STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-023-003/124-B
(DODWADA) 		1725006000NRG24190920230313216 19/09/2023 sunil 1725006WL023272 sunil 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 sunil BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-023-003/124-C
(DODWADA) 		1725006000NRG24190920230313218 19/09/2023 anil 1725006WL023272 anil 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 anil BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-023-003/124-C
(DODWADA) 		1725006000NRG24190920230313219 19/09/2023 ANIL 1725006WL023272 ANIL 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 ANIL BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-023-003/131-A
(DODWADA) 		1725006000NRG24190920230313221 19/09/2023 BADREE SUPDIYA 1725006WL023272 BADREE SUPDIYA 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 BADREESUPDIYA BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-023-003/134
(DODWADA) 		1725006000NRG24190920230313222 19/09/2023 vithal natthu 1725006WL023272 vithal natthu 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 vithalnatthu BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-023-003/136
(DODWADA) 		1725006000NRG24190920230313224 19/09/2023 kelash natthu 1725006WL023272 kelash natthu 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 kelashnatthu IDFC BANK LIMITED(608117)
77 CHHAIGAON MAKHAN MP-25-006-023-003/136-A
(DODWADA) 		1725006000NRG24190920230313225 19/09/2023 mahendra 1725006WL023272 mahendra 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 mahendra BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-023-003/136-A
(DODWADA) 		1725006000NRG24190920230313226 19/09/2023 SUNITA BAI 1725006WL023272 SUNITA BAI 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 SUNITABAI BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-023-003/138
(DODWADA) 		1725006000NRG24190920230313228 19/09/2023 LAXMINARAYAN 1725006WL023272 LAXMINARAYAN 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 LAXMINARAYAN BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-023-003/14
(DODWADA) 		1725006000NRG24190920230313230 19/09/2023 tillok sankar 1725006WL023272 tillok sankar 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 tilloksankar BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-023-003/140
(DODWADA) 		1725006000NRG24190920230313231 19/09/2023 Laxman Balajee 1725006WL023272 Laxman Balajee 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 LaxmanBalajee BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-023-003/142-A
(DODWADA) 		1725006000NRG24190920230313232 19/09/2023 bharat 1725006WL023272 bharat 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 bharat BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-023-003/143
(DODWADA) 		1725006000NRG24190920230313234 19/09/2023 govind 1725006WL023272 govind 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 govind BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-023-003/145
(DODWADA) 		1725006000NRG24190920230313236 19/09/2023 prabha bai 1725006WL023272 prabha bai 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 prabhabai BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-023-003/145
(DODWADA) 		1725006000NRG24190920230313235 19/09/2023 Prabhabai 1725006WL023272 Prabhabai 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 Prabhabai BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-023-003/146
(DODWADA) 		1725006000NRG24190920230313240 19/09/2023 ATUL 1725006WL023272 ATUL 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 ATUL BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-023-003/146
(DODWADA) 		1725006000NRG24190920230313239 19/09/2023 ATUL MURALEE 1725006WL023272 ATUL MURALEE 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 ATULMURALEE BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-023-003/146
(DODWADA) 		1725006000NRG24190920230313238 19/09/2023 MURLI HARIBHAU 1725006WL023272 MURLI HARIBHAU 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 MURLIHARIBHAU IDBI BANK(607095)
89 CHHAIGAON MAKHAN MP-25-006-023-003/147
(DODWADA) 		1725006000NRG24190920230313241 19/09/2023 RADHABAI MAGILAL 1725006WL023272 RADHABAI MAGILAL 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 RADHABAIMAGILAL BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-023-003/15
(DODWADA) 		1725006000NRG24190920230313243 19/09/2023 MAHESH 1725006WL023272 MAHESH 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 MAHESH BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-023-003/155
(DODWADA) 		1725006000NRG24190920230313244 19/09/2023 AASHOK CHAJJUHAJJU 1725006WL023272 AASHOK CHAJJUHAJJU 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 AASHOKCHAJJUHAJJU CANARA BANK(508532)
92 CHHAIGAON MAKHAN MP-25-006-023-003/156
(DODWADA) 		1725006000NRG24190920230313245 19/09/2023 omprakash 1725006WL023272 omprakash 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 omprakash BANK OF BARODA(606985)
93 CHHAIGAON MAKHAN MP-25-006-023-003/159-A
(DODWADA) 		1725006000NRG24190920230313246 19/09/2023 SUMANBAI 1725006WL023272 SUMANBAI 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 SUMANBAI BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-023-003/172
(DODWADA) 		1725006000NRG24190920230313248 19/09/2023 devidash 1725006WL023272 devidash 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 devidash BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-023-003/174
(DODWADA) 		1725006000NRG24190920230313249 19/09/2023 SEVAKRAM MAYARAM 1725006WL023272 SEVAKRAM MAYARAM 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 SEVAKRAMMAYARAM BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-023-003/176
(DODWADA) 		1725006000NRG24190920230313252 19/09/2023 digrilal 1725006WL023272 digrilal 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 digrilal BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-023-003/19
(DODWADA) 		1725006000NRG24190920230313254 19/09/2023 chintabai 1725006WL023272 chintabai 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 chintabai BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-023-003/19
(DODWADA) 		1725006000NRG24190920230313253 19/09/2023 ramkaran puniya 1725006WL023272 ramkaran puniya 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 ramkaranpuniya BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-023-003/191
(DODWADA) 		1725006000NRG24190920230313255 19/09/2023 SITARAM BHAGAN 1725006WL023272 SITARAM BHAGAN 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 SITARAMBHAGAN BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-023-003/192
(DODWADA) 		1725006000NRG24190920230313258 19/09/2023 Lalit 1725006WL023272 Lalit 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 Lalit BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-023-003/192
(DODWADA) 		1725006000NRG24190920230313256 19/09/2023 Nannu jirati 1725006WL023272 Nannu jirati 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 Nannujirati BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-023-003/192
(DODWADA) 		1725006000NRG24190920230313257 19/09/2023 Savitribai Nannu 1725006WL023272 Savitribai Nannu 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 SavitribaiNannu BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-023-003/193
(DODWADA) 		1725006000NRG24190920230313259 19/09/2023 SUNDAR 1725006WL023272 SUNDAR 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 SUNDAR BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-023-003/194
(DODWADA) 		1725006000NRG24190920230313261 19/09/2023 Mohan Chogalal 1725006WL023272 Mohan Chogalal 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 MohanChogalal BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-023-003/200
(DODWADA) 		1725006000NRG24190920230313267 19/09/2023 jaypti bai 1725006WL023272 jaypti bai 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 jayptibai BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-023-003/200
(DODWADA) 		1725006000NRG24190920230313265 19/09/2023 POONAM 1725006WL023272 POONAM 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 POONAM BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-023-003/200
(DODWADA) 		1725006000NRG24190920230313266 19/09/2023 usha bai 1725006WL023272 usha bai 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 ushabai BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-023-003/205
(DODWADA) 		1725006000NRG24190920230313270 19/09/2023 kiranbai narayan 1725006WL023272 kiranbai narayan 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 kiranbainarayan BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-023-003/205
(DODWADA) 		1725006000NRG24190920230313269 19/09/2023 NARAYAN NADRAM 1725006WL023272 NARAYAN NADRAM 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 NARAYANNADRAM BANK OF MAHARASHTRA(607387)
110 CHHAIGAON MAKHAN MP-25-006-023-003/206
(DODWADA) 		1725006000NRG24190920230313271 19/09/2023 Digrilal Hukumchand 1725006WL023272 Digrilal Hukumchand 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 DigrilalHukumchand BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-023-003/206
(DODWADA) 		1725006000NRG24190920230313272 19/09/2023 KRISHNA BAI 1725006WL023272 KRISHNA BAI 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 KRISHNABAI BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-023-003/208
(DODWADA) 		1725006000NRG24190920230313274 19/09/2023 girija bai 1725006WL023272 girija bai 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 girijabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHHAIGAON MAKHAN MP-25-006-023-003/208
(DODWADA) 		1725006000NRG24190920230313273 19/09/2023 mahesh 1725006WL023272 mahesh 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 mahesh BANK OF MAHARASHTRA(607387)
114 CHHAIGAON MAKHAN MP-25-006-023-003/21-B
(DODWADA) 		1725006000NRG24190920230313276 19/09/2023 vahid 1725006WL023272 vahid 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 vahid BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-023-003/210
(DODWADA) 		1725006000NRG24190920230313277 19/09/2023 RAMCHARAN JAGAN 1725006WL023272 RAMCHARAN JAGAN 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 RAMCHARANJAGAN BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-023-003/214
(DODWADA) 		1725006000NRG24190920230313280 19/09/2023 GAJANAD MAGILAL 1725006WL023272 GAJANAD MAGILAL 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 GAJANADMAGILAL BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-023-003/214-A
(DODWADA) 		1725006000NRG24190920230313281 19/09/2023 MANOJ 1725006WL023272 MANOJ 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 MANOJ BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-023-003/214-A
(DODWADA) 		1725006000NRG24190920230313282 19/09/2023 RADHA 1725006WL023272 RADHA 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 RADHA BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-023-003/216-A
(DODWADA) 		1725006000NRG24190920230313284 19/09/2023 hukum chanda 1725006WL023272 hukum chanda 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 hukumchanda NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-023-003/218
(DODWADA) 		1725006000NRG24190920230313285 19/09/2023 bhgavan 1725006WL023272 bhgavan 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 bhgavan BANK OF MAHARASHTRA(607387)
121 CHHAIGAON MAKHAN MP-25-006-023-003/227
(DODWADA) 		1725006000NRG24190920230313287 19/09/2023 sunil patel 1725006WL023272 sunil patel 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 sunilpatel BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-023-003/230
(DODWADA) 		1725006000NRG24190920230313289 19/09/2023 Mahendra 1725006WL023272 Mahendra 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 Mahendra BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-023-003/234
(DODWADA) 		1725006000NRG24190920230313290 19/09/2023 GEDALAL TIKARAM 1725006WL023272 GEDALAL TIKARAM 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 GEDALALTIKARAM BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-023-003/256
(DODWADA) 		1725006000NRG24190920230313293 19/09/2023 bhrat 1725006WL023272 bhrat 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 bhrat BANK OF MAHARASHTRA(607387)
125 CHHAIGAON MAKHAN MP-25-006-023-003/266
(DODWADA) 		1725006000NRG24190920230313297 19/09/2023 shavitree bai 1725006WL023272 shavitree bai 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 shavitreebai BANK OF MAHARASHTRA(607387)
126 CHHAIGAON MAKHAN MP-25-006-023-003/27
(DODWADA) 		1725006000NRG24190920230313300 19/09/2023 manohar tesing 1725006WL023272 manohar tesing 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 manohartesing BANK OF MAHARASHTRA(607387)
127 CHHAIGAON MAKHAN MP-25-006-023-003/27
(DODWADA) 		1725006000NRG24190920230313301 19/09/2023 salita bai 1725006WL023272 salita bai 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 salitabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHAIGAON MAKHAN MP-25-006-023-003/279
(DODWADA) 		1725006000NRG24190920230313302 19/09/2023 manohar 1725006WL023272 manohar 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 manohar BANK OF MAHARASHTRA(607387)
129 CHHAIGAON MAKHAN MP-25-006-023-003/282-A
(DODWADA) 		1725006000NRG24190920230313304 19/09/2023 neela baai 1725006WL023272 neela baai 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 neelabaai BANK OF MAHARASHTRA(607387)
130 CHHAIGAON MAKHAN MP-25-006-023-003/285
(DODWADA) 		1725006000NRG24190920230313306 19/09/2023 jyoti bai 1725006WL023272 jyoti bai 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 jyotibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 CHHAIGAON MAKHAN MP-25-006-023-003/39
(DODWADA) 		1725006000NRG24190920230313309 19/09/2023 Mukesh Himat 1725006WL023272 Mukesh Himat 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 MukeshHimat BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-023-003/39
(DODWADA) 		1725006000NRG24190920230313310 19/09/2023 sunitabai 1725006WL023272 sunitabai 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 sunitabai HDFC BANK LTD(607152)
133 CHHAIGAON MAKHAN MP-25-006-023-003/47-A
(DODWADA) 		1725006000NRG24190920230313312 19/09/2023 rinkubai mukesh 1725006WL023272 rinkubai mukesh 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 rinkubaimukesh HDFC BANK LTD(607152)
134 CHHAIGAON MAKHAN MP-25-006-023-003/60-A
(DODWADA) 		1725006000NRG24190920230313313 19/09/2023 PRAVIN TILOK 1725006WL023272 PRAVIN TILOK 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 PRAVINTILOK BANK OF MAHARASHTRA(607387)
135 CHHAIGAON MAKHAN MP-25-006-023-003/78
(DODWADA) 		1725006000NRG24190920230313314 19/09/2023 TILOK 1725006WL023272 TILOK 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 TILOK BANK OF MAHARASHTRA(607387)
136 CHHAIGAON MAKHAN MP-25-006-023-003/81
(DODWADA) 		1725006000NRG24190920230313315 19/09/2023 GULAB BIHARI 1725006WL023272 GULAB BIHARI 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 GULABBIHARI BANK OF MAHARASHTRA(607387)
137 CHHAIGAON MAKHAN MP-25-006-023-003/81
(DODWADA) 		1725006000NRG24190920230313316 19/09/2023 shavitri bai 1725006WL023272 shavitri bai 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 shavitribai BANK OF MAHARASHTRA(607387)
138 CHHAIGAON MAKHAN MP-25-006-023-003/95
(DODWADA) 		1725006000NRG24190920230313318 19/09/2023 RAMCHANDA 1725006WL023272 RAMCHANDA 00051 MAHB0000517 442 442 Processed 10/11/2023 309499182 RAMCHANDA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 CHHAIGAON MAKHAN MP-25-006-023-003/95
(DODWADA) 		1725006000NRG24190920230313319 19/09/2023 RAMCHANDRA 1725006WL023272 RAMCHANDRA 00051 MAHB0000517 442 442 Processed 11/11/2023 309499182 RAMCHANDRA BANK OF MAHARASHTRA(607387)
SubTotal 33150 33150
140 CHHAIGAON MAKHAN MP-25-006-023-003/122-A
(DODWADA) 		1725006000NRG24190920230313214 19/09/2023 vinod 1725006WL023272 vinod 00089 CBIN0280761 442 442 Processed 10/11/2023 309499182 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
141 CHHAIGAON MAKHAN MP-25-006-023-003/89-A
(DODWADA) 		1725006000NRG24190920230313317 19/09/2023 chaaya bai 1725006WL023272 chaaya bai 00152 HDFC0000912 442 442 Processed 10/11/2023 309499182 chaayabai HDFC BANK LTD(607152)
SubTotal 442 442
142 CHHAIGAON MAKHAN MP-25-006-023-003/97
(DODWADA) 		1725006000NRG24190920230313320 19/09/2023 LOKESH 1725006WL023272 LOKESH 00176 IDIB000K193 442 442 Processed 10/11/2023 309499182 LOKESH INDIAN BANK(607105)
SubTotal 442 442
143 CHHAIGAON MAKHAN MP-25-006-023-003/138
(DODWADA) 		1725006000NRG24190920230313229 19/09/2023 savan 1725006WL023272 savan 00415 SBIN0017111 442 442 Processed 10/11/2023 309499182 savan BANK OF INDIA(508505)
SubTotal 442 442
144 CHHAIGAON MAKHAN MP-25-006-023-003/286
(DODWADA) 		1725006000NRG24190920230313308 19/09/2023 GANESH 1725006WL023272 GANESH 00415 SBIN0030029 442 442 Processed 10/11/2023 309499182 GANESH STATE BANK OF INDIA(508548)
SubTotal 442 442
145 CHHAIGAON MAKHAN MP-25-006-021-001/127-A
(DEWLA MAFI) 		1725006000NRG24190920230313124 19/09/2023 aasha bai 1725006WL023260 aasha bai 00415 SBIN0030033 1326 1326 Processed 10/11/2023 309499182 aashabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 CHHAIGAON MAKHAN MP-25-006-023-003/245
(DODWADA) 		1725006000NRG24190920230313291 19/09/2023 MAHAVIR 1725006WL023272 MAHAVIR 00662 BDBL0001366 442 442 Processed 10/11/2023 309499182 MAHAVIR STATE BANK OF INDIA(508548)
SubTotal 442 442
147 CHHAIGAON MAKHAN MP-25-006-023-003/193
(DODWADA) 		1725006000NRG24190920230313260 19/09/2023 USHA BAI 1725006WL023272 USHA BAI 00666 IDFB0041302 442 442 Processed 10/11/2023 309499182 USHABAI IDFC BANK LIMITED(608117)
SubTotal 442 442
148 CHHAIGAON MAKHAN MP-25-006-023-003/136-C
(DODWADA) 		1725006000NRG24190920230313227 19/09/2023 RAVINDRA 1725006WL023272 RAVINDRA 00697 BKID0MG0279 442 442 Processed 10/11/2023 309499182 RAVINDRA BANK OF INDIA(508505)
SubTotal 442 442
149 CHHAIGAON MAKHAN MP-25-006-023-003/210
(DODWADA) 		1725006000NRG24190920230313278 19/09/2023 suman bai 1725006WL023272 suman bai 00697 BKID0MG0285 442 442 Processed 10/11/2023 309499182 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-023-003/286
(DODWADA) 		1725006000NRG24190920230313307 19/09/2023 Laxami bai 1725006WL023272 Laxami bai 00697 BKID0MG0285 442 442 Processed 10/11/2023 309499182 Laxamibai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 117793 117793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bank of Baroda BARB0BARBOD BARBODHAN 5304
2 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bank of Baroda BARB0DUDGAO DUDGAON 1547
3 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18564
4 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bank of India BKID0009514 DHANGOAN 30277
5 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bank of India BKID0009516 AHMEDPUR KHAIGAON 13260
6 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bank of India BKID0009533 PADAWA 442
7 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bank of India BKID0009534 CHHAIGAON MAKHAN 4862
8 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bank of India BKID0009908 ANJAD 3094
9 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bank of India BKID0009924 BANGARDA 1547
10 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 2652
11 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 30498
12 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Central Bank Of India CBIN0280761 KHANDWA 442
13 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 HDFC bank HDFC0000912 KHANDWA 442
14 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Indian Bank IDIB000K193 KHANDWA 442
15 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 442
16 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 442
17 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1326
18 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Bandhan Bank Limited BDBL0001366 KHANDWA 442
19 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 IDFC Bank IDFB0041302 Khandwa Branch 442
20 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 442
21 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_273829 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 884

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