Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180723APB_FTO_174413
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-25-006-003-001/183
(ATTAR) 		1725006000NRG24180720230191231 18/07/2023 marubai 1725006WL013499 marubai 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 marubai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-003-001/2
(ATTAR) 		1725006000NRG24180720230191254 18/07/2023 yogesh 1725006WL013500 yogesh 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 yogesh STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-003-001/88-A
(ATTAR) 		1725006000NRG24180720230191261 18/07/2023 sunita bhil 1725006WL013500 sunita bhil 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 sunitabhil BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-001/124-B
(DEWLA MAFI) 		1725006000NRG24180720230190698 18/07/2023 jija bai 1725006WL013471 jija bai 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 jijabai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-021-001/124-B
(DEWLA MAFI) 		1725006000NRG24180720230190699 18/07/2023 jitendra 1725006WL013471 jitendra 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 jitendra BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-001/124-B
(DEWLA MAFI) 		1725006000NRG24180720230190700 18/07/2023 MANSARAM BNABULAL 1725006WL013471 MANSARAM BNABULAL 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 MANSARAMBNABULAL BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-001/124-B
(DEWLA MAFI) 		1725006000NRG24180720230190697 18/07/2023 raju babulal 1725006WL013471 raju babulal 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 rajubabulal BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-001/131
(DEWLA MAFI) 		1725006000NRG24180720230190714 18/07/2023 badan babu 1725006WL013476 badan babu 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 badanbabu BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-021-001/131
(DEWLA MAFI) 		1725006000NRG24180720230190715 18/07/2023 lakshmibai 1725006WL013476 lakshmibai 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 lakshmibai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-021-001/163-A
(DEWLA MAFI) 		1725006000NRG24180720230190712 18/07/2023 sunita 1725006WL013475 sunita 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 sunita BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-021-001/237
(DEWLA MAFI) 		1725006000NRG24180720230190709 18/07/2023 Ashabai 1725006WL013474 Ashabai 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 Ashabai BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-021-001/297
(DEWLA MAFI) 		1725006000NRG24180720230190719 18/07/2023 aditi 1725006WL013477 aditi 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 aditi BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-021-001/297
(DEWLA MAFI) 		1725006000NRG24180720230190717 18/07/2023 sunder 1725006WL013477 sunder 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 sunder PUNJAB NATIONAL BANK(508568)
14 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24180720230190705 18/07/2023 ganga bai 1725006WL013473 ganga bai 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 gangabai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-021-001/431
(DEWLA MAFI) 		1725006000NRG24180720230190725 18/07/2023 mahikal ghisaji 1725006WL013479 mahikal ghisaji 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 mahikalghisaji BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-036-002/203
(NAWLI) 		1725006000NRG24180720230191505 18/07/2023 laxman 1725006WL013517 laxman 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107138367 laxman BANK OF BARODA(606985)
SubTotal 21216 21216
17 CHHAIGAON MAKHAN MP-25-006-002-001/1230
(AHMADPUR) 		1725006000NRG24180720230191644 18/07/2023 jashodabai hiralal 1725006WL013529 jashodabai hiralal 00048 BKID0009516 442 442 Processed 22/07/2023 107138367 jashodabaihiralal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-021-001/153
(DEWLA MAFI) 		1725006000NRG24180720230190722 18/07/2023 kamala bai bhagwan 1725006WL013478 kamala bai bhagwan 00048 BKID0009516 1326 1326 Processed 22/07/2023 107138367 kamalabaibhagwan BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-021-001/163-A
(DEWLA MAFI) 		1725006000NRG24180720230190711 18/07/2023 premlal ramkaran 1725006WL013475 premlal ramkaran 00048 BKID0009516 1326 1326 Processed 22/07/2023 107138367 premlalramkaran BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-021-001/297
(DEWLA MAFI) 		1725006000NRG24180720230190720 18/07/2023 devka 1725006WL013477 devka 00048 BKID0009516 1326 1326 Processed 22/07/2023 107138367 devka INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24180720230190704 18/07/2023 rajaram 1725006WL013473 rajaram 00048 BKID0009516 1326 1326 Processed 22/07/2023 107138367 rajaram BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24180720230190707 18/07/2023 savitri bai 1725006WL013473 savitri bai 00048 BKID0009516 1326 1326 Processed 22/07/2023 107138367 savitribai CANARA BANK(508532)
23 CHHAIGAON MAKHAN MP-25-006-021-001/63
(DEWLA MAFI) 		1725006000NRG24180720230190703 18/07/2023 jitendra 1725006WL013472 jitendra 00048 BKID0009516 1326 1326 Processed 22/07/2023 107138367 jitendra BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-021-001/63
(DEWLA MAFI) 		1725006000NRG24180720230190702 18/07/2023 kiran 1725006WL013472 kiran 00048 BKID0009516 1326 1326 Processed 22/07/2023 107138367 kiran BANK OF BARODA(606985)
SubTotal 9724 9724
25 CHHAIGAON MAKHAN MP-25-006-023-004/117
(DODWADA) 		1725006000NRG24180720230191681 18/07/2023 subhadrabai 1725006WL013544 subhadrabai 00048 BKID0009534 1326 1326 Processed 22/07/2023 107138367 subhadrabai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006047NRG24180720230191536 18/07/2023 Radheshyam 1725006047WL013518 Radheshyam 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 Radheshyam BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-047-001/316
(SIRSOD) 		1725006047NRG24180720230191544 18/07/2023 kapil 1725006047WL013518 kapil 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 kapil BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-047-001/365-A
(SIRSOD) 		1725006047NRG24180720230191563 18/07/2023 nita 1725006047WL013518 nita 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 nita BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-047-001/409
(SIRSOD) 		1725006047NRG24180720230191579 18/07/2023 sachin 1725006047WL013518 sachin 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHAIGAON MAKHAN MP-25-006-047-001/409
(SIRSOD) 		1725006047NRG24180720230191578 18/07/2023 sachin 1725006047WL013518 sachin 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 sachin BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-047-001/445
(SIRSOD) 		1725006047NRG24180720230191585 18/07/2023 MAYA 1725006047WL013518 MAYA 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 MAYA BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-047-001/474-A
(SIRSOD) 		1725006047NRG24180720230191592 18/07/2023 Dilip 1725006047WL013518 Dilip 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 Dilip BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-047-001/485-A
(SIRSOD) 		1725006047NRG24180720230191603 18/07/2023 Sandhya 1725006047WL013518 Sandhya 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 Sandhya BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-047-001/516-A
(SIRSOD) 		1725006047NRG24180720230191608 18/07/2023 Archana patidar 1725006047WL013518 Archana patidar 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 Archanapatidar BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-047-001/516-A
(SIRSOD) 		1725006047NRG24180720230191607 18/07/2023 pravin patidar 1725006047WL013518 pravin patidar 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 pravinpatidar BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-047-001/555
(SIRSOD) 		1725006047NRG24180720230191611 18/07/2023 santosh ramji 1725006047WL013518 santosh ramji 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 santoshramji STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-047-002/33-A
(SIRSOD) 		1725006047NRG24180720230191615 18/07/2023 sonu ashok 1725006047WL013518 sonu ashok 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138367 sonuashok BANK OF INDIA(508505)
SubTotal 14586 14586
38 CHHAIGAON MAKHAN MP-25-006-021-001/297
(DEWLA MAFI) 		1725006000NRG24180720230190718 18/07/2023 mahesh 1725006WL013477 mahesh 00048 BKID0009901 1326 1326 Processed 22/07/2023 107138367 mahesh BANK OF BARODA(606985)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-021-001/237
(DEWLA MAFI) 		1725006000NRG24180720230190708 18/07/2023 sewakram 1725006WL013474 sewakram 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107138367 sewakram BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-023-004/117
(DODWADA) 		1725006000NRG24180720230191682 18/07/2023 durgesh singh 1725006WL013544 durgesh singh 00051 MAHB0000517 1547 1547 Processed 22/07/2023 107138367 durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-047-001/125
(SIRSOD) 		1725006047NRG24180720230191509 18/07/2023 kalaa chetraam 1725006047WL013518 kalaa chetraam 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 kalaachetraam BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-047-001/149
(SIRSOD) 		1725006047NRG24180720230191510 18/07/2023 ashok nandraaam 1725006047WL013518 ashok nandraaam 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 ashoknandraaam BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-047-001/204
(SIRSOD) 		1725006047NRG24180720230191511 18/07/2023 rukhmani sohanlal 1725006047WL013518 rukhmani sohanlal 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 rukhmanisohanlal BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-047-001/222-A
(SIRSOD) 		1725006047NRG24180720230191512 18/07/2023 dipak 1725006047WL013518 dipak 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 dipak BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-047-001/235
(SIRSOD) 		1725006047NRG24180720230191513 18/07/2023 sanjay kailash 1725006047WL013518 sanjay kailash 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 sanjaykailash BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-047-001/259
(SIRSOD) 		1725006047NRG24180720230191516 18/07/2023 santosh ramcharan 1725006047WL013518 santosh ramcharan 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 santoshramcharan IDFC BANK LIMITED(608117)
47 CHHAIGAON MAKHAN MP-25-006-047-001/264-A
(SIRSOD) 		1725006047NRG24180720230191518 18/07/2023 gita bai 1725006047WL013518 gita bai 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 gitabai BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-047-001/264-A
(SIRSOD) 		1725006047NRG24180720230191517 18/07/2023 pravin ramcharan 1725006047WL013518 pravin ramcharan 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 pravinramcharan BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-047-001/264-B
(SIRSOD) 		1725006047NRG24180720230191519 18/07/2023 SANTOSH RAMCHARAN 1725006047WL013518 SANTOSH RAMCHARAN 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 SANTOSHRAMCHARAN BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-047-001/268
(SIRSOD) 		1725006047NRG24180720230191524 18/07/2023 basnti shreeram 1725006047WL013518 basnti shreeram 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 basntishreeram BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-047-001/272-A
(SIRSOD) 		1725006047NRG24180720230191527 18/07/2023 Jayshree 1725006047WL013518 Jayshree 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 Jayshree BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-047-001/272-A
(SIRSOD) 		1725006047NRG24180720230191526 18/07/2023 sanjay amrat 1725006047WL013518 sanjay amrat 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 sanjayamrat BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-047-001/3
(SIRSOD) 		1725006047NRG24180720230191530 18/07/2023 devraaj uundaram 1725006047WL013518 devraaj uundaram 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 devraajuundaram BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-047-001/3
(SIRSOD) 		1725006047NRG24180720230191531 18/07/2023 ladki bai 1725006047WL013518 ladki bai 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 ladkibai BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-047-001/301-B
(SIRSOD) 		1725006047NRG24180720230191532 18/07/2023 aashish 1725006047WL013518 aashish 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 aashish PUNJAB NATIONAL BANK(508568)
56 CHHAIGAON MAKHAN MP-25-006-047-001/301-B
(SIRSOD) 		1725006047NRG24180720230191533 18/07/2023 Lalita 1725006047WL013518 Lalita 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 Lalita BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006047NRG24180720230191534 18/07/2023 JAGDISH GHEESU 1725006047WL013518 JAGDISH GHEESU 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 JAGDISHGHEESU BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-047-001/306
(SIRSOD) 		1725006047NRG24180720230191537 18/07/2023 paras sohanlal 1725006047WL013518 paras sohanlal 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 parassohanlal BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-047-001/309
(SIRSOD) 		1725006047NRG24180720230191538 18/07/2023 BASANT SEETARAM 1725006047WL013518 BASANT SEETARAM 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 BASANTSEETARAM BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-047-001/314
(SIRSOD) 		1725006047NRG24180720230191540 18/07/2023 atul ramcharan 1725006047WL013518 atul ramcharan 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 atulramcharan BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-047-001/314
(SIRSOD) 		1725006047NRG24180720230191539 18/07/2023 manju bai 1725006047WL013518 manju bai 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 manjubai BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-047-001/314-A
(SIRSOD) 		1725006047NRG24180720230191541 18/07/2023 bhrat 1725006047WL013518 bhrat 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 bhrat BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-047-001/316
(SIRSOD) 		1725006047NRG24180720230191543 18/07/2023 NATVAR ONKAR 1725006047WL013518 NATVAR ONKAR 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 NATVARONKAR BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-047-001/336
(SIRSOD) 		1725006047NRG24180720230191546 18/07/2023 aanand 1725006047WL013518 aanand 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 aanand BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-047-001/336
(SIRSOD) 		1725006047NRG24180720230191545 18/07/2023 dgadu kaneha 1725006047WL013518 dgadu kaneha 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 dgadukaneha BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-047-001/339
(SIRSOD) 		1725006047NRG24180720230191549 18/07/2023 lilashankar ramji 1725006047WL013518 lilashankar ramji 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 lilashankarramji BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-047-001/344
(SIRSOD) 		1725006047NRG24180720230191552 18/07/2023 nandraam madhu 1725006047WL013518 nandraam madhu 00051 MAHB0000517 1105 1105 Rejected 22/07/2023 107138367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CHHAIGAON MAKHAN MP-25-006-047-001/344-A
(SIRSOD) 		1725006047NRG24180720230191553 18/07/2023 santosh nandraam 1725006047WL013518 santosh nandraam 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 santoshnandraam BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-047-001/344-A
(SIRSOD) 		1725006047NRG24180720230191554 18/07/2023 sunita 1725006047WL013518 sunita 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 sunita BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-047-001/344-B
(SIRSOD) 		1725006047NRG24180720230191555 18/07/2023 madan nandraam 1725006047WL013518 madan nandraam 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 madannandraam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 CHHAIGAON MAKHAN MP-25-006-047-001/344-C
(SIRSOD) 		1725006047NRG24180720230191557 18/07/2023 kapil raamnarayan 1725006047WL013518 kapil raamnarayan 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 kapilraamnarayan IDFC BANK LIMITED(608117)
72 CHHAIGAON MAKHAN MP-25-006-047-001/344-C
(SIRSOD) 		1725006047NRG24180720230191558 18/07/2023 Pooja 1725006047WL013518 Pooja 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 Pooja BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-047-001/353-D
(SIRSOD) 		1725006047NRG24180720230191559 18/07/2023 RAVINDAR SHIVRAM 1725006047WL013518 RAVINDAR SHIVRAM 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 RAVINDARSHIVRAM BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-047-001/365
(SIRSOD) 		1725006047NRG24180720230191560 18/07/2023 mayabai 1725006047WL013518 mayabai 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 mayabai BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-047-001/382
(SIRSOD) 		1725006047NRG24180720230191564 18/07/2023 raamcharan shitaraam 1725006047WL013518 raamcharan shitaraam 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 raamcharanshitaraam BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-047-001/386
(SIRSOD) 		1725006047NRG24180720230191565 18/07/2023 YASHWANT GAJANAND 1725006047WL013518 YASHWANT GAJANAND 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 YASHWANTGAJANAND BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-047-001/388
(SIRSOD) 		1725006047NRG24180720230191566 18/07/2023 sankar mangilal 1725006047WL013518 sankar mangilal 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 sankarmangilal BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-047-001/400-A
(SIRSOD) 		1725006047NRG24180720230191573 18/07/2023 jyotsana bai mukesh 1725006047WL013518 jyotsana bai mukesh 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 jyotsanabaimukesh BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-047-001/400-A
(SIRSOD) 		1725006047NRG24180720230191572 18/07/2023 MUKESH MANOHAR 1725006047WL013518 MUKESH MANOHAR 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 MUKESHMANOHAR BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-047-001/400-B
(SIRSOD) 		1725006047NRG24180720230191575 18/07/2023 jyoti bai manish 1725006047WL013518 jyoti bai manish 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 jyotibaimanish BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-047-001/400-B
(SIRSOD) 		1725006047NRG24180720230191574 18/07/2023 manish manohar 1725006047WL013518 manish manohar 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 manishmanohar BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-047-001/412-A
(SIRSOD) 		1725006047NRG24180720230191580 18/07/2023 Gopal 1725006047WL013518 Gopal 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 Gopal IDFC BANK LIMITED(608117)
83 CHHAIGAON MAKHAN MP-25-006-047-001/412-B
(SIRSOD) 		1725006047NRG24180720230191581 18/07/2023 Dinesh 1725006047WL013518 Dinesh 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 Dinesh BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-047-001/436
(SIRSOD) 		1725006047NRG24180720230191582 18/07/2023 Sanjay 1725006047WL013518 Sanjay 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 Sanjay BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-047-001/440
(SIRSOD) 		1725006047NRG24180720230191583 18/07/2023 jagdish 1725006047WL013518 jagdish 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 CHHAIGAON MAKHAN MP-25-006-047-001/445
(SIRSOD) 		1725006047NRG24180720230191584 18/07/2023 santosh ganpat 1725006047WL013518 santosh ganpat 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 santoshganpat BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-047-001/456
(SIRSOD) 		1725006047NRG24180720230191589 18/07/2023 pinki 1725006047WL013518 pinki 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 pinki BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-047-001/456
(SIRSOD) 		1725006047NRG24180720230191588 18/07/2023 vijay 1725006047WL013518 vijay 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 vijay BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-047-001/459
(SIRSOD) 		1725006047NRG24180720230191590 18/07/2023 arun 1725006047WL013518 arun 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 arun BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-047-001/459
(SIRSOD) 		1725006047NRG24180720230191591 18/07/2023 Shandhya 1725006047WL013518 Shandhya 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 Shandhya STATE BANK OF INDIA(508548)
91 CHHAIGAON MAKHAN MP-25-006-047-001/474-A
(SIRSOD) 		1725006047NRG24180720230191593 18/07/2023 Rekha 1725006047WL013518 Rekha 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 Rekha BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-047-001/474-B
(SIRSOD) 		1725006047NRG24180720230191595 18/07/2023 Arati 1725006047WL013518 Arati 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 Arati STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-047-001/474-B
(SIRSOD) 		1725006047NRG24180720230191594 18/07/2023 Deepak 1725006047WL013518 Deepak 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 Deepak BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-047-001/476-A
(SIRSOD) 		1725006047NRG24180720230191596 18/07/2023 santosh gajanand 1725006047WL013518 santosh gajanand 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 santoshgajanand BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-047-001/478-A
(SIRSOD) 		1725006047NRG24180720230191599 18/07/2023 THAKUR 1725006047WL013518 THAKUR 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 THAKUR BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-047-001/484
(SIRSOD) 		1725006047NRG24180720230191601 18/07/2023 rekha 1725006047WL013518 rekha 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 rekha BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-047-001/484
(SIRSOD) 		1725006047NRG24180720230191600 18/07/2023 Shankar Laxman 1725006047WL013518 Shankar Laxman 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 ShankarLaxman BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-047-001/485-A
(SIRSOD) 		1725006047NRG24180720230191602 18/07/2023 raajesh kelaash 1725006047WL013518 raajesh kelaash 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 raajeshkelaash AXIS BANK(607153)
99 CHHAIGAON MAKHAN MP-25-006-047-001/519-A
(SIRSOD) 		1725006047NRG24180720230191610 18/07/2023 rajvnti 1725006047WL013518 rajvnti 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 rajvnti BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-047-001/519-A
(SIRSOD) 		1725006047NRG24180720230191609 18/07/2023 sandip yashvant 1725006047WL013518 sandip yashvant 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 sandipyashvant BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-047-001/568
(SIRSOD) 		1725006047NRG24180720230191613 18/07/2023 shivkanya bai 1725006047WL013518 shivkanya bai 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 shivkanyabai BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-047-002/33-A
(SIRSOD) 		1725006047NRG24180720230191614 18/07/2023 ashok magan 1725006047WL013518 ashok magan 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 ashokmagan BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-047-002/60
(SIRSOD) 		1725006047NRG24180720230191616 18/07/2023 nandaram 1725006047WL013518 nandaram 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138367 nandaram STATE BANK OF INDIA(508548)
SubTotal 72488 72488
104 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24180720230190706 18/07/2023 motiram 1725006WL013473 motiram 00078 CNRB0002546 1326 1326 Processed 22/07/2023 107138367 motiram CANARA BANK(508532)
SubTotal 1326 1326
105 CHHAIGAON MAKHAN MP-25-006-047-001/339
(SIRSOD) 		1725006047NRG24180720230191550 18/07/2023 madhuri bai 1725006047WL013518 madhuri bai 00415 SBIN0013650 1105 1105 Processed 22/07/2023 107138367 madhuribai BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-047-001/344-B
(SIRSOD) 		1725006047NRG24180720230191556 18/07/2023 kusum 1725006047WL013518 kusum 00415 SBIN0013650 1105 1105 Processed 22/07/2023 107138367 kusum STATE BANK OF INDIA(508548)
SubTotal 2210 2210
107 CHHAIGAON MAKHAN MP-25-006-003-001/307
(ATTAR) 		1725006000NRG24180720230191234 18/07/2023 sudhabai 1725006WL013499 sudhabai 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107138367 sudhabai STATE BANK OF INDIA(508548)
108 CHHAIGAON MAKHAN MP-25-006-003-001/383-A
(ATTAR) 		1725006000NRG24180720230191241 18/07/2023 latabai 1725006WL013499 latabai 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107138367 latabai BANK OF BARODA(606985)
109 CHHAIGAON MAKHAN MP-25-006-003-001/94
(ATTAR) 		1725006000NRG24180720230191249 18/07/2023 santosh 1725006WL013499 santosh 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107138367 santosh STATE BANK OF INDIA(508548)
110 CHHAIGAON MAKHAN MP-25-006-036-001/5
(NAWLI) 		1725006000NRG24180720230191618 18/07/2023 ramkisan 1725006WL013520 ramkisan 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107138367 ramkisan STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-036-001/70
(NAWLI) 		1725006000NRG24180720230191620 18/07/2023 dipabai 1725006WL013520 dipabai 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107138367 dipabai BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-036-001/93
(NAWLI) 		1725006000NRG24180720230191622 18/07/2023 devakabai 1725006WL013520 devakabai 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107138367 devakabai STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-036-001/93
(NAWLI) 		1725006000NRG24180720230191621 18/07/2023 vikram 1725006WL013520 vikram 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107138367 vikram STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-036-001/97
(NAWLI) 		1725006000NRG24180720230191624 18/07/2023 kalabai 1725006WL013521 kalabai 00415 SBIN0017108 663 663 Processed 22/07/2023 107138367 kalabai STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-036-001/97-A
(NAWLI) 		1725006000NRG24180720230191626 18/07/2023 Ladki bai 1725006WL013521 Ladki bai 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107138367 Ladkibai STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-036-002/215
(NAWLI) 		1725006000NRG24180720230191506 18/07/2023 jivan 1725006WL013517 jivan 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107138367 jivan STATE BANK OF INDIA(508548)
117 CHHAIGAON MAKHAN MP-25-006-036-002/72
(NAWLI) 		1725006000NRG24180720230191633 18/07/2023 kasturibai 1725006WL013524 kasturibai 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107138367 kasturibai STATE BANK OF INDIA(508548)
118 CHHAIGAON MAKHAN MP-25-006-036-002/72-A
(NAWLI) 		1725006000NRG24180720230191631 18/07/2023 narayan 1725006WL013523 narayan 00415 SBIN0017108 1105 1105 Processed 22/07/2023 107138367 narayan STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-036-003/82
(NAWLI) 		1725006000NRG24180720230190523 18/07/2023 Shahrukh 1725006WL013448 Shahrukh 00415 SBIN0017108 1105 1105 Processed 22/07/2023 107138367 Shahrukh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
120 CHHAIGAON MAKHAN MP-25-006-047-001/365-A
(SIRSOD) 		1725006047NRG24180720230191562 18/07/2023 Ashish 1725006047WL013518 Ashish 00415 SBIN0017111 1105 1105 Processed 22/07/2023 107138367 Ashish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
121 CHHAIGAON MAKHAN MP-25-006-003-001/122
(ATTAR) 		1725006000NRG24180720230191251 18/07/2023 premlal babu 1725006WL013500 premlal babu 00697 BKID0MG0268 663 663 Processed 22/07/2023 107138367 premlalbabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 CHHAIGAON MAKHAN MP-25-006-003-001/183
(ATTAR) 		1725006000NRG24180720230191230 18/07/2023 harikaran 1725006WL013499 harikaran 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 harikaran NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-003-001/183
(ATTAR) 		1725006000NRG24180720230191232 18/07/2023 mukesh 1725006WL013499 mukesh 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 mukesh NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-003-001/20
(ATTAR) 		1725006000NRG24180720230191255 18/07/2023 kanhaiya chamta 1725006WL013500 kanhaiya chamta 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 kanhaiyachamta NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-003-001/252-A
(ATTAR) 		1725006000NRG24180720230191258 18/07/2023 choti bi 1725006WL013500 choti bi 00697 BKID0MG0268 663 663 Processed 22/07/2023 107138367 chotibi NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-003-001/252-A
(ATTAR) 		1725006000NRG24180720230191257 18/07/2023 Esak majid kha 1725006WL013500 Esak majid kha 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 Esakmajidkha NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-003-001/307
(ATTAR) 		1725006000NRG24180720230191233 18/07/2023 dipeek bhairam 1725006WL013499 dipeek bhairam 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 dipeekbhairam NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-003-001/333
(ATTAR) 		1725006000NRG24180720230191238 18/07/2023 bhagwati bai 1725006WL013499 bhagwati bai 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 bhagwatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 CHHAIGAON MAKHAN MP-25-006-003-001/333
(ATTAR) 		1725006000NRG24180720230191236 18/07/2023 bhagwati bai 1725006WL013499 bhagwati bai 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 bhagwatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 CHHAIGAON MAKHAN MP-25-006-003-001/383-A
(ATTAR) 		1725006000NRG24180720230191240 18/07/2023 gulabchand 1725006WL013499 gulabchand 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-003-001/432-A
(ATTAR) 		1725006000NRG24180720230191244 18/07/2023 anil 1725006WL013499 anil 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 anil HDFC BANK LTD(607152)
132 CHHAIGAON MAKHAN MP-25-006-003-001/432-A
(ATTAR) 		1725006000NRG24180720230191245 18/07/2023 manjubai 1725006WL013499 manjubai 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 manjubai NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-003-001/88-A
(ATTAR) 		1725006000NRG24180720230191260 18/07/2023 jitendra premlal 1725006WL013500 jitendra premlal 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 jitendrapremlal NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-003-001/94
(ATTAR) 		1725006000NRG24180720230191248 18/07/2023 rekhabai 1725006WL013499 rekhabai 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138367 rekhabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
135 CHHAIGAON MAKHAN MP-25-006-036-001/70
(NAWLI) 		1725006000NRG24180720230191619 18/07/2023 manoj 1725006WL013520 manoj 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107138367 manoj NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-036-001/97
(NAWLI) 		1725006000NRG24180720230191623 18/07/2023 Tantu Tukaram 1725006WL013521 Tantu Tukaram 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107138367 TantuTukaram NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-036-001/97-A
(NAWLI) 		1725006000NRG24180720230191627 18/07/2023 Ashok 1725006WL013521 Ashok 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107138367 Ashok NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-036-001/97-A
(NAWLI) 		1725006000NRG24180720230191625 18/07/2023 MALLU TANTU 1725006WL013521 MALLU TANTU 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107138367 MALLUTANTU NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-036-002/150
(NAWLI) 		1725006000NRG24180720230191629 18/07/2023 jaypalsingh 1725006WL013522 jaypalsingh 00697 BKID0MG0269 1105 1105 Processed 22/07/2023 107138367 jaypalsingh STATE BANK OF INDIA(508548)
140 CHHAIGAON MAKHAN MP-25-006-036-002/154
(NAWLI) 		1725006000NRG24180720230191650 18/07/2023 sankarsingh 1725006WL013533 sankarsingh 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107138367 sankarsingh NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-036-002/154-A
(NAWLI) 		1725006000NRG24180720230191651 18/07/2023 hemendrasingh 1725006WL013533 hemendrasingh 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107138367 hemendrasingh NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-036-002/203
(NAWLI) 		1725006000NRG24180720230191503 18/07/2023 dana 1725006WL013517 dana 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107138367 dana NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAIGAON MAKHAN MP-25-006-036-002/39
(NAWLI) 		1725006000NRG24180720230191636 18/07/2023 kailshbai 1725006WL013526 kailshbai 00697 BKID0MG0269 1105 1105 Processed 22/07/2023 107138367 kailshbai NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-036-002/41
(NAWLI) 		1725006000NRG24180720230191648 18/07/2023 ramkisan 1725006WL013532 ramkisan 00697 BKID0MG0269 1105 1105 Processed 22/07/2023 107138367 ramkisan NARMADA JHABUA GRAMIN BANK(508515)
145 CHHAIGAON MAKHAN MP-25-006-036-002/72
(NAWLI) 		1725006000NRG24180720230191632 18/07/2023 hukum fatthu 1725006WL013524 hukum fatthu 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107138367 hukumfatthu STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-036-002/86
(NAWLI) 		1725006000NRG24180720230191507 18/07/2023 jaliya mula 1725006WL013517 jaliya mula 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107138367 jaliyamula NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAIGAON MAKHAN MP-25-006-036-003/182
(NAWLI) 		1725006000NRG24180720230190527 18/07/2023 kashiram 1725006WL013451 kashiram 00697 BKID0MG0269 1105 1105 Processed 22/07/2023 107138367 kashiram NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAIGAON MAKHAN MP-25-006-036-003/182
(NAWLI) 		1725006000NRG24180720230190528 18/07/2023 ushabai 1725006WL013451 ushabai 00697 BKID0MG0269 1105 1105 Processed 22/07/2023 107138367 ushabai NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-036-003/45
(NAWLI) 		1725006000NRG24180720230191617 18/07/2023 sukhalal shobharam 1725006WL013519 sukhalal shobharam 00697 BKID0MG0269 1105 1105 Processed 22/07/2023 107138367 sukhalalshobharam NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAIGAON MAKHAN MP-25-006-036-003/82
(NAWLI) 		1725006000NRG24180720230190522 18/07/2023 subhan 1725006WL013448 subhan 00697 BKID0MG0269 1105 1105 Processed 22/07/2023 107138367 subhan STATE BANK OF INDIA(508548)
SubTotal 19669 19669
151 CHHAIGAON MAKHAN MP-25-006-023-004/117
(DODWADA) 		1725006000NRG24180720230191680 18/07/2023 surajsingh rupsingh 1725006WL013544 surajsingh rupsingh 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107138367 surajsinghrupsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 CHHAIGAON MAKHAN MP-25-006-047-001/5
(SIRSOD) 		1725006047NRG24180720230191604 18/07/2023 manisha 1725006047WL013518 manisha 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107138367 manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
153 CHHAIGAON MAKHAN MP-25-006-003-001/2
(ATTAR) 		1725006000NRG24180720230191253 18/07/2023 rajnibai 1725006WL013500 rajnibai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138367 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-047-001/388
(SIRSOD) 		1725006047NRG24180720230191567 18/07/2023 maya 1725006047WL013518 maya 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138367 maya NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAIGAON MAKHAN MP-25-006-047-001/388-A
(SIRSOD) 		1725006047NRG24180720230191568 18/07/2023 Anil 1725006047WL013518 Anil 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138367 Anil BANK OF MAHARASHTRA(607387)
156 CHHAIGAON MAKHAN MP-25-006-047-001/388-A
(SIRSOD) 		1725006047NRG24180720230191569 18/07/2023 Rina 1725006047WL013518 Rina 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138367 Rina NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-047-001/388-B
(SIRSOD) 		1725006047NRG24180720230191571 18/07/2023 Nisha 1725006047WL013518 Nisha 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138367 Nisha STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 185198 185198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 21216
2 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9724
3 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Bank of India BKID0009534 CHHAIGAON MAKHAN 14586
4 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Bank of India BKID0009901 SANAWAD 1326
5 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 8840
6 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 63648
7 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Canara Bank CNRB0002546 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2210
9 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 State Bank of India SBIN0017108 Deshgaon 16133
10 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105
11 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 17238
12 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 19669
13 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2431
14 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 4420
15 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174413 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

Download In Excel