|
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
|
MAKHAN NAGAR
|
MP-32-005-028-006/751-A
()
|
1732004062NRG24161120230093425
|
16/11/2023
|
Mohan Lal
|
1732004062WL019421
|
Mohan Lal
|
00032
|
UTIB0000887
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326879043
|
|
MohanLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-002-001/354-A
(AANCHALKHEDA)
|
1732004002NRG24161120230093614
|
16/11/2023
|
VIRENDRA KUMAR
|
1732004002WL019455
|
VIRENDRA KUMAR
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879043
|
|
VIRENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-007-002/250
(MANGAROL)
|
1732004000NRG24161120230093643
|
16/11/2023
|
Manmohan
|
1732004WL019464
|
Manmohan
|
00048
|
BKID0009030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326879043
|
|
Manmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MAKHAN NAGAR
|
MP-32-006-047-006/601-A
()
|
1732004000NRG24161120230093543
|
16/11/2023
|
surendra
|
1732004WL019446
|
surendra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879043
|
|
surendra
|
(000000)
|
|
5
|
MAKHAN NAGAR
|
MP-32-006-047-006/604-A
()
|
1732004000NRG24161120230093583
|
16/11/2023
|
bahudur singh
|
1732004WL019449
|
bahudur singh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879043
|
|
bahudursingh
|
(000000)
|
|
6
|
MAKHAN NAGAR
|
MP-32-006-047-006/604-A
()
|
1732004000NRG24161120230093584
|
16/11/2023
|
saranvati
|
1732004WL019449
|
saranvati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879043
|
|
saranvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-017-001/249
(BACHHWADA)
|
1732004017NRG24161120230093413
|
16/11/2023
|
shakun bai
|
1732004017WL019420
|
shakun bai
|
00078
|
CNRB0005444
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879043
|
|
shakunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-32-005-030-006/117-A
(GOUDIKHEDIMAL)
|
1732004000NRG24161120230093539
|
16/11/2023
|
Gangaram
|
1732004WL019446
|
Gangaram
|
00089
|
CBIN0283243
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879043
|
|
Gangaram
|
(000000)
|
|
9
|
MAKHAN NAGAR
|
MP-32-006-047-006/602-A
()
|
1732004000NRG24161120230093581
|
16/11/2023
|
harvan
|
1732004WL019449
|
harvan
|
00089
|
CBIN0283243
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879043
|
|
harvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-32-005-051-007/22-B
(MANGARIA)
|
1732004062NRG24161120230093435
|
16/11/2023
|
Atar Singh Dhurve
|
1732004062WL019422
|
Atar Singh Dhurve
|
00089
|
CBIN0284181
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
AtarSinghDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
MAKHAN NAGAR
|
MP-32-005-028-004/512-B
()
|
1732004062NRG24161120230093454
|
16/11/2023
|
kalawati uikey
|
1732004062WL019424
|
kalawati uikey
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326879043
|
|
kalawatiuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-007-001/249
(MANGAROL)
|
1732004000NRG24161120230093641
|
16/11/2023
|
GHANSHYAM
|
1732004WL019464
|
GHANSHYAM
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326879043
|
|
GHANSHYAM
|
(000000)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-007-002/482
(MANGAROL)
|
1732004000NRG24161120230093659
|
16/11/2023
|
Lata Yadav
|
1732004WL019467
|
Lata Yadav
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326879043
|
|
LataYadav
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-32-005-051-007/32-B
(MANGARIA)
|
1732004062NRG24161120230093444
|
16/11/2023
|
Kasturiya Bai
|
1732004062WL019422
|
Kasturiya Bai
|
00354
|
PUNB0693700
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
KasturiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
15
|
MAKHAN NAGAR
|
MP-32-005-028-006/503
()
|
1732004062NRG24161120230093421
|
16/11/2023
|
Naresh
|
1732004062WL019421
|
Naresh
|
00354
|
PUNB0794900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326879043
|
|
Naresh
|
(000000)
|
|
16
|
MAKHAN NAGAR
|
MP-32-005-028-006/512-A
()
|
1732004062NRG24161120230093450
|
16/11/2023
|
Santosh
|
1732004062WL019423
|
Santosh
|
00354
|
PUNB0794900
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-32-005-030-006/115-A
(GOUDIKHEDIMAL)
|
1732004000NRG24161120230093536
|
16/11/2023
|
Mahesh
|
1732004WL019446
|
Mahesh
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879043
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
MAKHAN NAGAR
|
MP-32-005-028-006/101-A
()
|
1732004062NRG24161120230093445
|
16/11/2023
|
Lokesh
|
1732004062WL019423
|
Lokesh
|
00415
|
SBIN0003494
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-007-001/14-A
(MANGAROL)
|
1732004000NRG24161120230093644
|
16/11/2023
|
pradeep
|
1732004WL019465
|
pradeep
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326879043
|
|
pradeep
|
(000000)
|
|
20
|
MAKHAN NAGAR
|
MP-32-005-028-006/511-B
()
|
1732004062NRG24161120230093449
|
16/11/2023
|
Shripal
|
1732004062WL019423
|
Shripal
|
00415
|
SBIN0003862
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
Shripal
|
(000000)
|
|
21
|
MAKHAN NAGAR
|
MP-32-005-028-006/513-A
()
|
1732004062NRG24161120230093451
|
16/11/2023
|
Seeta Uikey
|
1732004062WL019423
|
Seeta Uikey
|
00415
|
SBIN0003862
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
SeetaUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
22
|
MAKHAN NAGAR
|
MP-32-005-029-008/15-B
()
|
1732004060NRG24161120230093627
|
16/11/2023
|
dhannalal
|
1732004060WL019458
|
dhannalal
|
00415
|
SBIN0009410
|
660
|
660
|
Processed
|
01/01/2024
|
|
326879043
|
|
dhannalal
|
(000000)
|
|
23
|
SOHAGPUR
|
MP-32-005-030-006/116-A
(GOUDIKHEDIMAL)
|
1732004000NRG24161120230093538
|
16/11/2023
|
Shanti
|
1732004WL019446
|
Shanti
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879043
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-32-005-051-007/11-B
(MANGARIA)
|
1732004062NRG24161120230093426
|
16/11/2023
|
Bateshiya Bai Thakur
|
1732004062WL019422
|
Bateshiya Bai Thakur
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
BateshiyaBaiThakur
|
(000000)
|
|
25
|
SOHAGPUR
|
MP-32-005-051-007/12-B
(MANGARIA)
|
1732004062NRG24161120230093427
|
16/11/2023
|
Pooja
|
1732004062WL019422
|
Pooja
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
Pooja
|
(000000)
|
|
26
|
SOHAGPUR
|
MP-32-005-051-007/14-B
(MANGARIA)
|
1732004062NRG24161120230093428
|
16/11/2023
|
Shanti Bai Imne
|
1732004062WL019422
|
Shanti Bai Imne
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
ShantiBaiImne
|
(000000)
|
|
27
|
SOHAGPUR
|
MP-32-005-051-007/15-B
(MANGARIA)
|
1732004062NRG24161120230093429
|
16/11/2023
|
Babli Bai Tumram
|
1732004062WL019422
|
Babli Bai Tumram
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
BabliBaiTumram
|
(000000)
|
|
28
|
SOHAGPUR
|
MP-32-005-051-007/16-B
(MANGARIA)
|
1732004062NRG24161120230093430
|
16/11/2023
|
Rukhmani Uikey
|
1732004062WL019422
|
Rukhmani Uikey
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
RukhmaniUikey
|
(000000)
|
|
29
|
SOHAGPUR
|
MP-32-005-051-007/17-B
(MANGARIA)
|
1732004062NRG24161120230093431
|
16/11/2023
|
Hemvati Saream
|
1732004062WL019422
|
Hemvati Saream
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
HemvatiSaream
|
(000000)
|
|
30
|
SOHAGPUR
|
MP-32-005-051-007/19-B
(MANGARIA)
|
1732004062NRG24161120230093432
|
16/11/2023
|
Sima Bai Parte
|
1732004062WL019422
|
Sima Bai Parte
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
SimaBaiParte
|
(000000)
|
|
31
|
SOHAGPUR
|
MP-32-005-051-007/20-B
(MANGARIA)
|
1732004062NRG24161120230093433
|
16/11/2023
|
Anno Bai Parte
|
1732004062WL019422
|
Anno Bai Parte
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
AnnoBaiParte
|
(000000)
|
|
32
|
SOHAGPUR
|
MP-32-005-051-007/21-B
(MANGARIA)
|
1732004062NRG24161120230093434
|
16/11/2023
|
Kuwja Bai Imne
|
1732004062WL019422
|
Kuwja Bai Imne
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
KuwjaBaiImne
|
(000000)
|
|
33
|
SOHAGPUR
|
MP-32-005-051-007/23-B
(MANGARIA)
|
1732004062NRG24161120230093436
|
16/11/2023
|
Babota Parte
|
1732004062WL019422
|
Babota Parte
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
BabotaParte
|
(000000)
|
|
34
|
SOHAGPUR
|
MP-32-005-051-007/25-B
(MANGARIA)
|
1732004062NRG24161120230093437
|
16/11/2023
|
Mahesh Tumram
|
1732004062WL019422
|
Mahesh Tumram
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
MaheshTumram
|
(000000)
|
|
35
|
SOHAGPUR
|
MP-32-005-051-007/26-B
(MANGARIA)
|
1732004062NRG24161120230093438
|
16/11/2023
|
Aarti
|
1732004062WL019422
|
Aarti
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
Aarti
|
(000000)
|
|
36
|
SOHAGPUR
|
MP-32-005-051-007/27-B
(MANGARIA)
|
1732004062NRG24161120230093439
|
16/11/2023
|
Ganga Bai Parte
|
1732004062WL019422
|
Ganga Bai Parte
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
GangaBaiParte
|
(000000)
|
|
37
|
SOHAGPUR
|
MP-32-005-051-007/28-B
(MANGARIA)
|
1732004062NRG24161120230093440
|
16/11/2023
|
Saroj Bai Parte
|
1732004062WL019422
|
Saroj Bai Parte
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
SarojBaiParte
|
(000000)
|
|
38
|
SOHAGPUR
|
MP-32-005-051-007/29-B
(MANGARIA)
|
1732004062NRG24161120230093441
|
16/11/2023
|
Shyamvati parte
|
1732004062WL019422
|
Shyamvati parte
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
Shyamvatiparte
|
(000000)
|
|
39
|
SOHAGPUR
|
MP-32-005-051-007/30-B
(MANGARIA)
|
1732004062NRG24161120230093442
|
16/11/2023
|
Manglo Bai Parte
|
1732004062WL019422
|
Manglo Bai Parte
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
MangloBaiParte
|
(000000)
|
|
40
|
SOHAGPUR
|
MP-32-005-051-007/31-B
(MANGARIA)
|
1732004062NRG24161120230093443
|
16/11/2023
|
Laxmi Bai Parte
|
1732004062WL019422
|
Laxmi Bai Parte
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
LaxmiBaiParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-32-005-030-006/116-A
(GOUDIKHEDIMAL)
|
1732004000NRG24161120230093537
|
16/11/2023
|
Brajesh Mawasi
|
1732004WL019446
|
Brajesh Mawasi
|
00697
|
BKID0MG1017
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879043
|
|
BrajeshMawasi
|
(000000)
|
|
42
|
MAKHAN NAGAR
|
MP-32-006-047-006/47-D
()
|
1732004000NRG24161120230093579
|
16/11/2023
|
Muniya bai
|
1732004WL019449
|
Muniya bai
|
00697
|
BKID0MG1017
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879043
|
|
Muniyabai
|
(000000)
|
|
43
|
MAKHAN NAGAR
|
MP-32-006-047-006/614-B
()
|
1732004000NRG24161120230093546
|
16/11/2023
|
Kevti
|
1732004WL019446
|
Kevti
|
00697
|
BKID0MG1017
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879043
|
|
Kevti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-007-001/464
(MANGAROL)
|
1732004000NRG24161120230093642
|
16/11/2023
|
rajkumari yadav
|
1732004WL019464
|
rajkumari yadav
|
00697
|
BKID0MG1039
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326879043
|
|
rajkumariyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
MAKHAN NAGAR
|
MP-32-005-028-004/514-B
()
|
1732004062NRG24161120230093457
|
16/11/2023
|
Phulma
|
1732004062WL019424
|
Phulma
|
00697
|
BKID0MG1044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326879043
|
|
Phulma
|
(000000)
|
|
46
|
MAKHAN NAGAR
|
MP-32-005-028-004/517-D
()
|
1732004062NRG24161120230093462
|
16/11/2023
|
Sukhwati
|
1732004062WL019426
|
Sukhwati
|
00697
|
BKID0MG1044
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
Sukhwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
MAKHAN NAGAR
|
MP-32-005-028-006/750-A
()
|
1732004062NRG24161120230093452
|
16/11/2023
|
Ramwati Bai
|
1732004062WL019423
|
Ramwati Bai
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326879043
|
|
RamwatiBai
|
(000000)
|
|
48
|
MAKHAN NAGAR
|
MP-32-005-028-006/786-A
()
|
1732004062NRG24161120230093453
|
16/11/2023
|
Guliya Kakodiya
|
1732004062WL019423
|
Guliya Kakodiya
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
49
|
MAKHAN NAGAR
|
MP-32-006-047-006/614-B
()
|
1732004000NRG24161120230093547
|
16/11/2023
|
Kevti
|
1732004WL019446
|
Kevti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879043
|
|
Kevti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73590
|
73590
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
AXIS BANK
|
UTIB0000887
|
HARDA, MADHYA PRADESH
|
1547
|
|
2
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Bank of Baroda
|
BARB0ANCHAL
|
ANCHAL KHEDA
|
1326
|
|
3
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Bank of India
|
BKID0009030
|
HOSHANGABAD
|
1547
|
|
4
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
2431
|
|
5
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Canara Bank
|
CNRB0005444
|
Babai
|
1326
|
|
6
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Central Bank Of India
|
CBIN0283243
|
PIPARIYA
|
1768
|
|
7
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Central Bank Of India
|
CBIN0284181
|
SOHAGPUR
|
1768
|
|
8
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Central Bank Of India
|
CBIN0284742
|
BABAI
|
1547
|
|
9
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Punjab National Bank
|
PUNB0693700
|
BABAI MP
|
4862
|
|
10
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Punjab National Bank
|
PUNB0794900
|
SOHAGPUR
|
3315
|
|
11
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
State Bank of India
|
SBIN0001124
|
SOHAGPUR
|
1105
|
|
12
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
State Bank of India
|
SBIN0003494
|
KESLA
|
1768
|
|
13
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
State Bank of India
|
SBIN0003862
|
ADB BABAI
|
5083
|
|
14
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
State Bank of India
|
SBIN0009410
|
SEMRI HARCHAND
|
1765
|
|
15
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
India Post Payments Bank
|
IPOS0000001
|
Hoshangabad
|
30056
|
|
16
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Madhya Pradesh Gramin Bank
|
BKID0MG1017
|
Semri Harchand
|
2873
|
|
17
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Madhya Pradesh Gramin Bank
|
BKID0MG1039
|
Aari
|
1547
|
|
18
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Madhya Pradesh Gramin Bank
|
BKID0MG1044
|
Bagratawa
|
3315
|
|
19
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Betma-
|
3536
|
|
20
|
MAKHAN NAGAR
|
MP1732004_161123FTO_356901
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SEMRI HARCHAND
|
1105
|