Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_260823APB_FTO_236782
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-25-006-054-002/142-B
(TOKARKHEDA) 		1725006000NRG24260820230276000 26/08/2023 Urmila 1725006WL020282 Urmila 00045 BARB0TRANSP 1326 1326 Processed 01/09/2023 843606085 Urmila BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-054-001/166
(TOKARKHEDA) 		1725006000NRG24260820230275767 26/08/2023 BAG SINGH 1725006WL020281 BAG SINGH 00048 BKID0009502 1326 1326 Processed 01/09/2023 843606085 BAGSINGH BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-054-002/234-A
(TOKARKHEDA) 		1725006000NRG24260820230275870 26/08/2023 suraj 1725006WL020281 suraj 00048 BKID0009502 1326 1326 Processed 01/09/2023 843606085 suraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 CHHAIGAON MAKHAN MP-25-006-054-002/241-A
(TOKARKHEDA) 		1725006000NRG24260820230275888 26/08/2023 selendra 1725006WL020281 selendra 00048 BKID0009502 1326 1326 Processed 01/09/2023 843606085 selendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 CHHAIGAON MAKHAN MP-25-006-054-002/88
(TOKARKHEDA) 		1725006000NRG24260820230276186 26/08/2023 Ajay 1725006WL020282 Ajay 00048 BKID0009502 1326 1326 Processed 01/09/2023 843606085 Ajay BANK OF INDIA(508505)
SubTotal 5304 5304
6 CHHAIGAON MAKHAN MP-25-006-054-001/137
(TOKARKHEDA) 		1725006000NRG24260820230275728 26/08/2023 Gangabai 1725006WL020281 Gangabai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606085 Gangabai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-054-001/40
(TOKARKHEDA) 		1725006000NRG24260820230275781 26/08/2023 Basubai 1725006WL020281 Basubai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606085 Basubai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-054-001/44
(TOKARKHEDA) 		1725006000NRG24260820230275789 26/08/2023 nannibai 1725006WL020281 nannibai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606085 nannibai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-054-001/80
(TOKARKHEDA) 		1725006000NRG24260820230275806 26/08/2023 Annpurnabai 1725006WL020281 Annpurnabai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606085 Annpurnabai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-054-002/117
(TOKARKHEDA) 		1725006000NRG24260820230275844 26/08/2023 Droptabai 1725006WL020281 Droptabai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606085 Droptabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-054-002/187
(TOKARKHEDA) 		1725006000NRG24260820230276062 26/08/2023 Bhagvatbai 1725006WL020282 Bhagvatbai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606085 Bhagvatbai BANK OF INDIA(508505)
SubTotal 7956 7956
12 CHHAIGAON MAKHAN MP-25-006-054-001/100
(TOKARKHEDA) 		1725006000NRG24260820230275690 26/08/2023 barjorsingh 1725006WL020281 barjorsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 barjorsingh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-054-001/109-A
(TOKARKHEDA) 		1725006000NRG24260820230275692 26/08/2023 Chamabai 1725006WL020281 Chamabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Chamabai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-054-001/109-A
(TOKARKHEDA) 		1725006000NRG24260820230275691 26/08/2023 jivan 1725006WL020281 jivan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 jivan BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-054-001/114-A
(TOKARKHEDA) 		1725006000NRG24260820230275695 26/08/2023 raisingh mangusingh 1725006WL020281 raisingh mangusingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 raisinghmangusingh BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-054-001/114-A
(TOKARKHEDA) 		1725006000NRG24260820230275696 26/08/2023 santoshbai 1725006WL020281 santoshbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 santoshbai BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-054-001/114-B
(TOKARKHEDA) 		1725006000NRG24260820230275698 26/08/2023 sajanbai 1725006WL020281 sajanbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sajanbai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-054-001/115
(TOKARKHEDA) 		1725006000NRG24260820230275701 26/08/2023 ONKAR CHANDARSHING 1725006WL020281 ONKAR CHANDARSHING 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ONKARCHANDARSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 CHHAIGAON MAKHAN MP-25-006-054-001/116-A
(TOKARKHEDA) 		1725006000NRG24260820230275702 26/08/2023 mahipal 1725006WL020281 mahipal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mahipal BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-054-001/118
(TOKARKHEDA) 		1725006000NRG24260820230275704 26/08/2023 bebibai 1725006WL020281 bebibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bebibai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-054-001/118
(TOKARKHEDA) 		1725006000NRG24260820230275703 26/08/2023 Kadwa Mehtap 1725006WL020281 Kadwa Mehtap 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 KadwaMehtap JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 CHHAIGAON MAKHAN MP-25-006-054-001/122
(TOKARKHEDA) 		1725006000NRG24260820230275705 26/08/2023 sitaram 1725006WL020281 sitaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sitaram BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-054-001/123
(TOKARKHEDA) 		1725006000NRG24260820230275708 26/08/2023 Shivkanyabai 1725006WL020281 Shivkanyabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Shivkanyabai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-054-001/124-A
(TOKARKHEDA) 		1725006000NRG24260820230275709 26/08/2023 Dipak 1725006WL020281 Dipak 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Dipak BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-054-001/124-A
(TOKARKHEDA) 		1725006000NRG24260820230275710 26/08/2023 sunita 1725006WL020281 sunita 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sunita BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-054-001/124-B
(TOKARKHEDA) 		1725006000NRG24260820230275711 26/08/2023 nagu 1725006WL020281 nagu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 nagu INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHAIGAON MAKHAN MP-25-006-054-001/124-B
(TOKARKHEDA) 		1725006000NRG24260820230275712 26/08/2023 pinki 1725006WL020281 pinki 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 pinki STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-054-001/125
(TOKARKHEDA) 		1725006000NRG24260820230275714 26/08/2023 bhirajbai 1725006WL020281 bhirajbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bhirajbai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-054-001/125
(TOKARKHEDA) 		1725006000NRG24260820230275713 26/08/2023 kishan 1725006WL020281 kishan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kishan BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-054-001/125-A
(TOKARKHEDA) 		1725006000NRG24260820230275716 26/08/2023 kranti bai 1725006WL020281 kranti bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 krantibai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-054-001/125-A
(TOKARKHEDA) 		1725006000NRG24260820230275715 26/08/2023 lakhamesingh 1725006WL020281 lakhamesingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 lakhamesingh BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-054-001/134
(TOKARKHEDA) 		1725006000NRG24260820230275719 26/08/2023 chhamabai 1725006WL020281 chhamabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHAIGAON MAKHAN MP-25-006-054-001/134-A
(TOKARKHEDA) 		1725006000NRG24260820230275720 26/08/2023 mahendra 1725006WL020281 mahendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mahendra BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-054-001/134-A
(TOKARKHEDA) 		1725006000NRG24260820230275721 26/08/2023 narmada 1725006WL020281 narmada 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAIGAON MAKHAN MP-25-006-054-001/135
(TOKARKHEDA) 		1725006000NRG24260820230275722 26/08/2023 Mangubai 1725006WL020281 Mangubai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mangubai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-054-001/135-A
(TOKARKHEDA) 		1725006000NRG24260820230275723 26/08/2023 jitendra 1725006WL020281 jitendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 CHHAIGAON MAKHAN MP-25-006-054-001/135-A
(TOKARKHEDA) 		1725006000NRG24260820230275724 26/08/2023 Sunitabai 1725006WL020281 Sunitabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHAIGAON MAKHAN MP-25-006-054-001/136
(TOKARKHEDA) 		1725006000NRG24260820230275725 26/08/2023 prembai 1725006WL020281 prembai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 prembai BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-054-001/136-A
(TOKARKHEDA) 		1725006000NRG24260820230275726 26/08/2023 Ashok 1725006WL020281 Ashok 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAIGAON MAKHAN MP-25-006-054-001/136-A
(TOKARKHEDA) 		1725006000NRG24260820230275727 26/08/2023 Ratnabai 1725006WL020281 Ratnabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Ratnabai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-054-001/137-B
(TOKARKHEDA) 		1725006000NRG24260820230275730 26/08/2023 dharmendra 1725006WL020281 dharmendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dharmendra BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-054-001/137-B
(TOKARKHEDA) 		1725006000NRG24260820230275729 26/08/2023 dharmendra 1725006WL020281 dharmendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dharmendra BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-054-001/137-C
(TOKARKHEDA) 		1725006000NRG24260820230275732 26/08/2023 KARAN 1725006WL020281 KARAN 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 KARAN BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-054-001/137-C
(TOKARKHEDA) 		1725006000NRG24260820230275731 26/08/2023 karan 1725006WL020281 karan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 karan BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-054-001/139
(TOKARKHEDA) 		1725006000NRG24260820230275734 26/08/2023 ramaabai 1725006WL020281 ramaabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ramaabai BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-054-001/140-A
(TOKARKHEDA) 		1725006000NRG24260820230275736 26/08/2023 Manjubai 1725006WL020281 Manjubai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Manjubai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-054-001/140-A
(TOKARKHEDA) 		1725006000NRG24260820230275735 26/08/2023 Rajsingh 1725006WL020281 Rajsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rajsingh BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-054-001/142
(TOKARKHEDA) 		1725006000NRG24260820230275738 26/08/2023 Pujabai 1725006WL020281 Pujabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Pujabai BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-054-001/143
(TOKARKHEDA) 		1725006000NRG24260820230275739 26/08/2023 shivesingh 1725006WL020281 shivesingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 shivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 CHHAIGAON MAKHAN MP-25-006-054-001/144
(TOKARKHEDA) 		1725006000NRG24260820230275741 26/08/2023 dipak singh 1725006WL020281 dipak singh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dipaksingh BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-054-001/144-A
(TOKARKHEDA) 		1725006000NRG24260820230275743 26/08/2023 dilip 1725006WL020281 dilip 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dilip BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-054-001/144-A
(TOKARKHEDA) 		1725006000NRG24260820230275744 26/08/2023 durgabai 1725006WL020281 durgabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 durgabai BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-054-001/145-A
(TOKARKHEDA) 		1725006000NRG24260820230275746 26/08/2023 bhagvan raghunath 1725006WL020281 bhagvan raghunath 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bhagvanraghunath BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-054-001/145-A
(TOKARKHEDA) 		1725006000NRG24260820230275745 26/08/2023 Bhagvansingh 1725006WL020281 Bhagvansingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Bhagvansingh CANARA BANK(508532)
55 CHHAIGAON MAKHAN MP-25-006-054-001/146
(TOKARKHEDA) 		1725006000NRG24260820230275748 26/08/2023 aashabai 1725006WL020281 aashabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 aashabai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-054-001/147
(TOKARKHEDA) 		1725006000NRG24260820230275749 26/08/2023 Anand Kailash 1725006WL020281 Anand Kailash 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 AnandKailash BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-054-001/149-B
(TOKARKHEDA) 		1725006000NRG24260820230275751 26/08/2023 Kiran bai 1725006WL020281 Kiran bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Kiranbai BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-054-001/151-A
(TOKARKHEDA) 		1725006000NRG24260820230275753 26/08/2023 Bhartibai 1725006WL020281 Bhartibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Bhartibai BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-054-001/151-A
(TOKARKHEDA) 		1725006000NRG24260820230275752 26/08/2023 Ravindra 1725006WL020281 Ravindra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHAIGAON MAKHAN MP-25-006-054-001/152
(TOKARKHEDA) 		1725006000NRG24260820230275754 26/08/2023 kedarsingh 1725006WL020281 kedarsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kedarsingh BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-054-001/152
(TOKARKHEDA) 		1725006000NRG24260820230275755 26/08/2023 Mirabai 1725006WL020281 Mirabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHAIGAON MAKHAN MP-25-006-054-001/154
(TOKARKHEDA) 		1725006000NRG24260820230275758 26/08/2023 mayabai 1725006WL020281 mayabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mayabai BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-054-001/154
(TOKARKHEDA) 		1725006000NRG24260820230275757 26/08/2023 unkarsingh 1725006WL020281 unkarsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 unkarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHHAIGAON MAKHAN MP-25-006-054-001/162
(TOKARKHEDA) 		1725006000NRG24260820230275759 26/08/2023 Dadu 1725006WL020281 Dadu 00048 BKID0009516 1326 1326 Rejected 01/09/2023 843606085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 CHHAIGAON MAKHAN MP-25-006-054-001/163
(TOKARKHEDA) 		1725006000NRG24260820230275763 26/08/2023 Surendra 1725006WL020281 Surendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Surendra BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-054-001/163
(TOKARKHEDA) 		1725006000NRG24260820230275762 26/08/2023 surendra 1725006WL020281 surendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 surendra STATE BANK OF INDIA(508548)
67 CHHAIGAON MAKHAN MP-25-006-054-001/163-A
(TOKARKHEDA) 		1725006000NRG24260820230275764 26/08/2023 manohar 1725006WL020281 manohar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 manohar BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-054-001/165
(TOKARKHEDA) 		1725006000NRG24260820230275765 26/08/2023 gajendra 1725006WL020281 gajendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 gajendra BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-054-001/165
(TOKARKHEDA) 		1725006000NRG24260820230275766 26/08/2023 Gendabai 1725006WL020281 Gendabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Gendabai BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-054-001/168
(TOKARKHEDA) 		1725006000NRG24260820230275772 26/08/2023 ranu 1725006WL020281 ranu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHAIGAON MAKHAN MP-25-006-054-001/171
(TOKARKHEDA) 		1725006000NRG24260820230275774 26/08/2023 Mona 1725006WL020281 Mona 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mona STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-054-001/171
(TOKARKHEDA) 		1725006000NRG24260820230275773 26/08/2023 Sobhag singh 1725006WL020281 Sobhag singh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sobhagsingh STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-054-001/18
(TOKARKHEDA) 		1725006000NRG24260820230275775 26/08/2023 fulabai sankar 1725006WL020281 fulabai sankar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 fulabaisankar INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHAIGAON MAKHAN MP-25-006-054-001/22
(TOKARKHEDA) 		1725006000NRG24260820230275778 26/08/2023 Surajbai 1725006WL020281 Surajbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Surajbai BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-054-001/23
(TOKARKHEDA) 		1725006000NRG24260820230275779 26/08/2023 ramsingh champalal 1725006WL020281 ramsingh champalal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ramsinghchampalal BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-054-001/40
(TOKARKHEDA) 		1725006000NRG24260820230275780 26/08/2023 bharat laxaman 1725006WL020281 bharat laxaman 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bharatlaxaman BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-054-001/43
(TOKARKHEDA) 		1725006000NRG24260820230275782 26/08/2023 raysingh fattu 1725006WL020281 raysingh fattu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 raysinghfattu BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-054-001/43
(TOKARKHEDA) 		1725006000NRG24260820230275783 26/08/2023 sunitabai 1725006WL020281 sunitabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sunitabai BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-054-001/43-A
(TOKARKHEDA) 		1725006000NRG24260820230275784 26/08/2023 baktavar 1725006WL020281 baktavar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 baktavar BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-054-001/43-A
(TOKARKHEDA) 		1725006000NRG24260820230275785 26/08/2023 gulabbai 1725006WL020281 gulabbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 gulabbai BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-054-001/43-B
(TOKARKHEDA) 		1725006000NRG24260820230275787 26/08/2023 rani bai 1725006WL020281 rani bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ranibai BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-054-001/43-B
(TOKARKHEDA) 		1725006000NRG24260820230275786 26/08/2023 sukhdev 1725006WL020281 sukhdev 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sukhdev BANK OF BARODA(606985)
83 CHHAIGAON MAKHAN MP-25-006-054-001/44
(TOKARKHEDA) 		1725006000NRG24260820230275788 26/08/2023 sampat ghisaji 1725006WL020281 sampat ghisaji 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sampatghisaji BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-054-001/44-A
(TOKARKHEDA) 		1725006000NRG24260820230275791 26/08/2023 Sanjanabai 1725006WL020281 Sanjanabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sanjanabai BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-054-001/44-A
(TOKARKHEDA) 		1725006000NRG24260820230275790 26/08/2023 Satish 1725006WL020281 Satish 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Satish BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-054-001/45
(TOKARKHEDA) 		1725006000NRG24260820230275792 26/08/2023 Ramesh 1725006WL020281 Ramesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Ramesh BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-054-001/45
(TOKARKHEDA) 		1725006000NRG24260820230275793 26/08/2023 subai 1725006WL020281 subai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 subai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 CHHAIGAON MAKHAN MP-25-006-054-001/49
(TOKARKHEDA) 		1725006000NRG24260820230275794 26/08/2023 dandu tukaram 1725006WL020281 dandu tukaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dandutukaram BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-054-001/53
(TOKARKHEDA) 		1725006000NRG24260820230275796 26/08/2023 rameshvar 1725006WL020281 rameshvar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHHAIGAON MAKHAN MP-25-006-054-001/53
(TOKARKHEDA) 		1725006000NRG24260820230275795 26/08/2023 rameshwar 1725006WL020281 rameshwar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 rameshwar BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-054-001/56
(TOKARKHEDA) 		1725006000NRG24260820230275797 26/08/2023 limbaji nathu 1725006WL020281 limbaji nathu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 limbajinathu BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-054-001/56
(TOKARKHEDA) 		1725006000NRG24260820230275798 26/08/2023 Resambai 1725006WL020281 Resambai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Resambai STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-054-001/72
(TOKARKHEDA) 		1725006000NRG24260820230275800 26/08/2023 anjanabai 1725006WL020281 anjanabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 anjanabai BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-054-001/73
(TOKARKHEDA) 		1725006000NRG24260820230275801 26/08/2023 Rajsingh 1725006WL020281 Rajsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rajsingh BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-054-001/73
(TOKARKHEDA) 		1725006000NRG24260820230275802 26/08/2023 Santoshbai 1725006WL020281 Santoshbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Santoshbai BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-054-001/78
(TOKARKHEDA) 		1725006000NRG24260820230275803 26/08/2023 hukumsingh 1725006WL020281 hukumsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 hukumsingh BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-054-001/79
(TOKARKHEDA) 		1725006000NRG24260820230275805 26/08/2023 manjubai 1725006WL020281 manjubai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 manjubai BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-054-001/80
(TOKARKHEDA) 		1725006000NRG24260820230275807 26/08/2023 aklesh 1725006WL020281 aklesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 aklesh CANARA BANK(508532)
99 CHHAIGAON MAKHAN MP-25-006-054-001/84-A
(TOKARKHEDA) 		1725006000NRG24260820230275808 26/08/2023 Arjun 1725006WL020281 Arjun 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Arjun BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-054-001/86
(TOKARKHEDA) 		1725006000NRG24260820230275809 26/08/2023 Prakash 1725006WL020281 Prakash 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Prakash BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-054-001/99-A
(TOKARKHEDA) 		1725006000NRG24260820230275812 26/08/2023 baghsingh 1725006WL020281 baghsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 baghsingh BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-054-001/99-A
(TOKARKHEDA) 		1725006000NRG24260820230275813 26/08/2023 BAGSINGH 1725006WL020281 BAGSINGH 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 BAGSINGH BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-054-002/100-A
(TOKARKHEDA) 		1725006000NRG24260820230275815 26/08/2023 bhartibai 1725006WL020281 bhartibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bhartibai BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-054-002/101
(TOKARKHEDA) 		1725006000NRG24260820230275817 26/08/2023 gabru 1725006WL020281 gabru 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 gabru BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-054-002/101
(TOKARKHEDA) 		1725006000NRG24260820230275816 26/08/2023 Rupabai 1725006WL020281 Rupabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rupabai BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-054-002/101
(TOKARKHEDA) 		1725006000NRG24260820230275818 26/08/2023 Sarjabai 1725006WL020281 Sarjabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sarjabai BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-054-002/101-B
(TOKARKHEDA) 		1725006000NRG24260820230275820 26/08/2023 basubai 1725006WL020281 basubai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 basubai BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-054-002/101-C
(TOKARKHEDA) 		1725006000NRG24260820230275821 26/08/2023 Mahendra 1725006WL020281 Mahendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mahendra BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-054-002/103
(TOKARKHEDA) 		1725006000NRG24260820230275823 26/08/2023 Rajkunwar 1725006WL020281 Rajkunwar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rajkunwar BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-054-002/103
(TOKARKHEDA) 		1725006000NRG24260820230275822 26/08/2023 SHIVKARAN SHARWAN 1725006WL020281 SHIVKARAN SHARWAN 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 SHIVKARANSHARWAN BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-054-002/103-A
(TOKARKHEDA) 		1725006000NRG24260820230275825 26/08/2023 Girjabai 1725006WL020281 Girjabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Girjabai BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-054-002/103-A
(TOKARKHEDA) 		1725006000NRG24260820230275824 26/08/2023 JITENDRA SHIVKARAN 1725006WL020281 JITENDRA SHIVKARAN 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 JITENDRASHIVKARAN BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-054-002/105
(TOKARKHEDA) 		1725006000NRG24260820230275827 26/08/2023 Mayabai 1725006WL020281 Mayabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mayabai BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-054-002/105
(TOKARKHEDA) 		1725006000NRG24260820230275826 26/08/2023 ramu kadva 1725006WL020281 ramu kadva 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ramukadva BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-054-002/107
(TOKARKHEDA) 		1725006000NRG24260820230275830 26/08/2023 abhisek 1725006WL020281 abhisek 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 abhisek BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-054-002/107
(TOKARKHEDA) 		1725006000NRG24260820230275829 26/08/2023 lakhan 1725006WL020281 lakhan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 lakhan BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-054-002/107
(TOKARKHEDA) 		1725006000NRG24260820230275828 26/08/2023 LAKHAN DEVARAM 1725006WL020281 LAKHAN DEVARAM 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 LAKHANDEVARAM CANARA BANK(508532)
118 CHHAIGAON MAKHAN MP-25-006-054-002/107-A
(TOKARKHEDA) 		1725006000NRG24260820230275831 26/08/2023 sandip 1725006WL020281 sandip 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sandip BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-054-002/109
(TOKARKHEDA) 		1725006000NRG24260820230275832 26/08/2023 raghuram 1725006WL020281 raghuram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 raghuram BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-054-002/109
(TOKARKHEDA) 		1725006000NRG24260820230275833 26/08/2023 ramkalibai 1725006WL020281 ramkalibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ramkalibai BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-054-002/11
(TOKARKHEDA) 		1725006000NRG24260820230275834 26/08/2023 ramchandra sukharam 1725006WL020281 ramchandra sukharam 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ramchandrasukharam BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-054-002/11
(TOKARKHEDA) 		1725006000NRG24260820230275835 26/08/2023 Ruma 1725006WL020281 Ruma 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Ruma BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-054-002/114
(TOKARKHEDA) 		1725006000NRG24260820230275836 26/08/2023 rajaram 1725006WL020281 rajaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 rajaram BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-054-002/114
(TOKARKHEDA) 		1725006000NRG24260820230275837 26/08/2023 suman bai 1725006WL020281 suman bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sumanbai BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-054-002/116
(TOKARKHEDA) 		1725006000NRG24260820230275839 26/08/2023 sanohar dariyav 1725006WL020281 sanohar dariyav 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sanohardariyav HDFC BANK LTD(607152)
126 CHHAIGAON MAKHAN MP-25-006-054-002/116
(TOKARKHEDA) 		1725006000NRG24260820230275840 26/08/2023 surajbai 1725006WL020281 surajbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 surajbai BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-054-002/116-B
(TOKARKHEDA) 		1725006000NRG24260820230275842 26/08/2023 salitabai 1725006WL020281 salitabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 salitabai BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-054-002/118
(TOKARKHEDA) 		1725006000NRG24260820230275845 26/08/2023 anokhi itthal 1725006WL020281 anokhi itthal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 anokhiitthal BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-054-002/118
(TOKARKHEDA) 		1725006000NRG24260820230275847 26/08/2023 Mukesh 1725006WL020281 Mukesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mukesh BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-054-002/118
(TOKARKHEDA) 		1725006000NRG24260820230275846 26/08/2023 Rajkunwarbai 1725006WL020281 Rajkunwarbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rajkunwarbai BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-054-002/118-A
(TOKARKHEDA) 		1725006000NRG24260820230275850 26/08/2023 bharti 1725006WL020281 bharti 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bharti BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-054-002/118-A
(TOKARKHEDA) 		1725006000NRG24260820230275849 26/08/2023 dharmendra 1725006WL020281 dharmendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dharmendra BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-054-002/118-B
(TOKARKHEDA) 		1725006000NRG24260820230275851 26/08/2023 Rajesh 1725006WL020281 Rajesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rajesh BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-054-002/119
(TOKARKHEDA) 		1725006000NRG24260820230275854 26/08/2023 dayabai gangaram 1725006WL020281 dayabai gangaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dayabaigangaram BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-054-002/119
(TOKARKHEDA) 		1725006000NRG24260820230275853 26/08/2023 mayaram 1725006WL020281 mayaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mayaram BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-054-002/119
(TOKARKHEDA) 		1725006000NRG24260820230275855 26/08/2023 mayaram 1725006WL020281 mayaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mayaram BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-054-002/121
(TOKARKHEDA) 		1725006000NRG24260820230275952 26/08/2023 bholaram mangilal 1725006WL020282 bholaram mangilal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bholarammangilal BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-054-002/122
(TOKARKHEDA) 		1725006000NRG24260820230275955 26/08/2023 Rukhamanibai 1725006WL020282 Rukhamanibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rukhamanibai BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-054-002/122
(TOKARKHEDA) 		1725006000NRG24260820230275954 26/08/2023 SADASHIV SAMPAT 1725006WL020282 SADASHIV SAMPAT 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 SADASHIVSAMPAT BANK OF MAHARASHTRA(607387)
140 CHHAIGAON MAKHAN MP-25-006-054-002/124
(TOKARKHEDA) 		1725006000NRG24260820230275956 26/08/2023 Laxmibai 1725006WL020282 Laxmibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Laxmibai BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-054-002/124
(TOKARKHEDA) 		1725006000NRG24260820230275957 26/08/2023 sudama 1725006WL020282 sudama 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sudama BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-054-002/124-A
(TOKARKHEDA) 		1725006000NRG24260820230275958 26/08/2023 chayabai 1725006WL020282 chayabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 chayabai BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-054-002/125
(TOKARKHEDA) 		1725006000NRG24260820230275959 26/08/2023 PANDARI GHHAGAN 1725006WL020282 PANDARI GHHAGAN 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 PANDARIGHHAGAN BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-054-002/125
(TOKARKHEDA) 		1725006000NRG24260820230275960 26/08/2023 Rekhabai 1725006WL020282 Rekhabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rekhabai BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-054-002/128
(TOKARKHEDA) 		1725006000NRG24260820230275961 26/08/2023 lakhan 1725006WL020282 lakhan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 lakhan BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-054-002/128
(TOKARKHEDA) 		1725006000NRG24260820230275962 26/08/2023 Rajnarayan 1725006WL020282 Rajnarayan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rajnarayan BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-054-002/128
(TOKARKHEDA) 		1725006000NRG24260820230275963 26/08/2023 Shivraj 1725006WL020282 Shivraj 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Shivraj BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-054-002/129
(TOKARKHEDA) 		1725006000NRG24260820230275964 26/08/2023 nabaibai 1725006WL020282 nabaibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 nabaibai BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-054-002/129-A
(TOKARKHEDA) 		1725006000NRG24260820230275966 26/08/2023 ashabai 1725006WL020282 ashabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ashabai BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-054-002/129-A
(TOKARKHEDA) 		1725006000NRG24260820230275965 26/08/2023 mukesh 1725006WL020282 mukesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mukesh BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-054-002/129-B
(TOKARKHEDA) 		1725006000NRG24260820230275968 26/08/2023 Mamtabai 1725006WL020282 Mamtabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mamtabai BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-054-002/13
(TOKARKHEDA) 		1725006000NRG24260820230275969 26/08/2023 shantabai 1725006WL020282 shantabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 shantabai BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-054-002/131
(TOKARKHEDA) 		1725006000NRG24260820230275970 26/08/2023 dhansing 1725006WL020282 dhansing 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dhansing STATE BANK OF INDIA(508548)
154 CHHAIGAON MAKHAN MP-25-006-054-002/131
(TOKARKHEDA) 		1725006000NRG24260820230275971 26/08/2023 mayabai 1725006WL020282 mayabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mayabai UNION BANK OF INDIA(508500)
155 CHHAIGAON MAKHAN MP-25-006-054-002/131-A
(TOKARKHEDA) 		1725006000NRG24260820230275972 26/08/2023 Gajendra 1725006WL020282 Gajendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Gajendra BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-054-002/131-A
(TOKARKHEDA) 		1725006000NRG24260820230275973 26/08/2023 Gayatri 1725006WL020282 Gayatri 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Gayatri BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-054-002/132
(TOKARKHEDA) 		1725006000NRG24260820230275975 26/08/2023 bharatbai 1725006WL020282 bharatbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bharatbai STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-054-002/133-A
(TOKARKHEDA) 		1725006000NRG24260820230275976 26/08/2023 gajendra 1725006WL020282 gajendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 gajendra BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-054-002/133-A
(TOKARKHEDA) 		1725006000NRG24260820230275977 26/08/2023 rajkumari 1725006WL020282 rajkumari 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 rajkumari BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-054-002/134
(TOKARKHEDA) 		1725006000NRG24260820230275978 26/08/2023 anokhi 1725006WL020282 anokhi 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 anokhi BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-054-002/134
(TOKARKHEDA) 		1725006000NRG24260820230275979 26/08/2023 sumanbai 1725006WL020282 sumanbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sumanbai BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-054-002/135
(TOKARKHEDA) 		1725006000NRG24260820230275980 26/08/2023 sukmabai 1725006WL020282 sukmabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sukmabai BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-054-002/137
(TOKARKHEDA) 		1725006000NRG24260820230275981 26/08/2023 KAILASH MOTIRAM 1725006WL020282 KAILASH MOTIRAM 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 KAILASHMOTIRAM BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-054-002/139-A
(TOKARKHEDA) 		1725006000NRG24260820230275985 26/08/2023 suren dariyav 1725006WL020282 suren dariyav 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 surendariyav BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-054-002/139-B
(TOKARKHEDA) 		1725006000NRG24260820230275988 26/08/2023 Gangabai 1725006WL020282 Gangabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Gangabai BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-054-002/139-B
(TOKARKHEDA) 		1725006000NRG24260820230275987 26/08/2023 sayamlal dariyav 1725006WL020282 sayamlal dariyav 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sayamlaldariyav BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-054-002/14
(TOKARKHEDA) 		1725006000NRG24260820230275991 26/08/2023 Mona 1725006WL020282 Mona 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mona BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-054-002/140
(TOKARKHEDA) 		1725006000NRG24260820230275992 26/08/2023 patiram kachru 1725006WL020282 patiram kachru 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 patiramkachru BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-054-002/142
(TOKARKHEDA) 		1725006000NRG24260820230275996 26/08/2023 Gendalal 1725006WL020282 Gendalal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Gendalal BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-054-002/142-A
(TOKARKHEDA) 		1725006000NRG24260820230275997 26/08/2023 deepak 1725006WL020282 deepak 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 deepak BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-054-002/142-A
(TOKARKHEDA) 		1725006000NRG24260820230275998 26/08/2023 Rina 1725006WL020282 Rina 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rina BANK OF INDIA(508505)
172 CHHAIGAON MAKHAN MP-25-006-054-002/142-B
(TOKARKHEDA) 		1725006000NRG24260820230275999 26/08/2023 dilip 1725006WL020282 dilip 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dilip BANK OF INDIA(508505)
173 CHHAIGAON MAKHAN MP-25-006-054-002/144-A
(TOKARKHEDA) 		1725006000NRG24260820230276002 26/08/2023 shivnath 1725006WL020282 shivnath 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 shivnath NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-054-002/144-A
(TOKARKHEDA) 		1725006000NRG24260820230276001 26/08/2023 shivnath 1725006WL020282 shivnath 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 shivnath BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-054-002/145
(TOKARKHEDA) 		1725006000NRG24260820230276005 26/08/2023 Roshan 1725006WL020282 Roshan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Roshan BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-054-002/145
(TOKARKHEDA) 		1725006000NRG24260820230276003 26/08/2023 RUMA BAI shankar 1725006WL020282 RUMA BAI shankar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 RUMABAIshankar STATE BANK OF INDIA(508548)
177 CHHAIGAON MAKHAN MP-25-006-054-002/145
(TOKARKHEDA) 		1725006000NRG24260820230276004 26/08/2023 rumabai 1725006WL020282 rumabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 rumabai BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-054-002/145-A
(TOKARKHEDA) 		1725006000NRG24260820230276006 26/08/2023 DEEPAK SHANKAR 1725006WL020282 DEEPAK SHANKAR 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 DEEPAKSHANKAR BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-054-002/145-A
(TOKARKHEDA) 		1725006000NRG24260820230276007 26/08/2023 dipak 1725006WL020282 dipak 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHHAIGAON MAKHAN MP-25-006-054-002/146
(TOKARKHEDA) 		1725006000NRG24260820230276009 26/08/2023 CHAYABAI 1725006WL020282 CHAYABAI 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 CHAYABAI BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-054-002/146
(TOKARKHEDA) 		1725006000NRG24260820230276008 26/08/2023 girdhari 1725006WL020282 girdhari 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 girdhari BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-054-002/147
(TOKARKHEDA) 		1725006000NRG24260820230276010 26/08/2023 haresingh bakaji 1725006WL020282 haresingh bakaji 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 haresinghbakaji BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-054-002/148-A
(TOKARKHEDA) 		1725006000NRG24260820230276014 26/08/2023 Dropta bai 1725006WL020282 Dropta bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Droptabai HDFC BANK LTD(607152)
184 CHHAIGAON MAKHAN MP-25-006-054-002/149
(TOKARKHEDA) 		1725006000NRG24260820230276015 26/08/2023 dhansingh anarsingh 1725006WL020282 dhansingh anarsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dhansinghanarsingh BANK OF INDIA(508505)
185 CHHAIGAON MAKHAN MP-25-006-054-002/150-B
(TOKARKHEDA) 		1725006000NRG24260820230276017 26/08/2023 laxmi 1725006WL020282 laxmi 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 laxmi BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-054-002/151
(TOKARKHEDA) 		1725006000NRG24260820230276019 26/08/2023 jamnabai 1725006WL020282 jamnabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 jamnabai BANK OF INDIA(508505)
187 CHHAIGAON MAKHAN MP-25-006-054-002/151-A
(TOKARKHEDA) 		1725006000NRG24260820230276021 26/08/2023 Kamlabai 1725006WL020282 Kamlabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHHAIGAON MAKHAN MP-25-006-054-002/151-A
(TOKARKHEDA) 		1725006000NRG24260820230276020 26/08/2023 ranjit 1725006WL020282 ranjit 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ranjit BANK OF MAHARASHTRA(607387)
189 CHHAIGAON MAKHAN MP-25-006-054-002/151-B
(TOKARKHEDA) 		1725006000NRG24260820230276023 26/08/2023 Sarojbai 1725006WL020282 Sarojbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sarojbai BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-054-002/152
(TOKARKHEDA) 		1725006000NRG24260820230276025 26/08/2023 biraju 1725006WL020282 biraju 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 biraju BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-054-002/152
(TOKARKHEDA) 		1725006000NRG24260820230276024 26/08/2023 birjusingh 1725006WL020282 birjusingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 birjusingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
192 CHHAIGAON MAKHAN MP-25-006-054-002/153
(TOKARKHEDA) 		1725006000NRG24260820230276026 26/08/2023 dariyav 1725006WL020282 dariyav 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dariyav BANK OF INDIA(508505)
193 CHHAIGAON MAKHAN MP-25-006-054-002/153
(TOKARKHEDA) 		1725006000NRG24260820230276027 26/08/2023 vinodbai 1725006WL020282 vinodbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 vinodbai BANK OF INDIA(508505)
194 CHHAIGAON MAKHAN MP-25-006-054-002/154-A
(TOKARKHEDA) 		1725006000NRG24260820230276029 26/08/2023 AMENDRA 1725006WL020282 AMENDRA 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 AMENDRA BANK OF INDIA(508505)
195 CHHAIGAON MAKHAN MP-25-006-054-002/154-A
(TOKARKHEDA) 		1725006000NRG24260820230276028 26/08/2023 armendra 1725006WL020282 armendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 armendra BANK OF INDIA(508505)
196 CHHAIGAON MAKHAN MP-25-006-054-002/155
(TOKARKHEDA) 		1725006000NRG24260820230276030 26/08/2023 GAJARU BALA 1725006WL020282 GAJARU BALA 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 GAJARUBALA BANK OF INDIA(508505)
197 CHHAIGAON MAKHAN MP-25-006-054-002/156
(TOKARKHEDA) 		1725006000NRG24260820230276031 26/08/2023 sanohar 1725006WL020282 sanohar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sanohar STATE BANK OF INDIA(508548)
198 CHHAIGAON MAKHAN MP-25-006-054-002/156
(TOKARKHEDA) 		1725006000NRG24260820230276033 26/08/2023 Sohan 1725006WL020282 Sohan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sohan BANK OF INDIA(508505)
199 CHHAIGAON MAKHAN MP-25-006-054-002/156
(TOKARKHEDA) 		1725006000NRG24260820230276032 26/08/2023 Sushilabai 1725006WL020282 Sushilabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sushilabai BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-054-002/158
(TOKARKHEDA) 		1725006000NRG24260820230276034 26/08/2023 PANNALAL KUNJI 1725006WL020282 PANNALAL KUNJI 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 PANNALALKUNJI BANK OF INDIA(508505)
201 CHHAIGAON MAKHAN MP-25-006-054-002/158-A
(TOKARKHEDA) 		1725006000NRG24260820230276035 26/08/2023 Mukesh 1725006WL020282 Mukesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mukesh BANK OF INDIA(508505)
202 CHHAIGAON MAKHAN MP-25-006-054-002/158-A
(TOKARKHEDA) 		1725006000NRG24260820230276036 26/08/2023 pramila 1725006WL020282 pramila 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 pramila BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-054-002/166
(TOKARKHEDA) 		1725006000NRG24260820230276037 26/08/2023 bhagvan chandar 1725006WL020282 bhagvan chandar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bhagvanchandar BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-054-002/166
(TOKARKHEDA) 		1725006000NRG24260820230276038 26/08/2023 bhagwan 1725006WL020282 bhagwan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bhagwan BANK OF INDIA(508505)
205 CHHAIGAON MAKHAN MP-25-006-054-002/166
(TOKARKHEDA) 		1725006000NRG24260820230276039 26/08/2023 Pratap 1725006WL020282 Pratap 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Pratap BANK OF INDIA(508505)
206 CHHAIGAON MAKHAN MP-25-006-054-002/169
(TOKARKHEDA) 		1725006000NRG24260820230276041 26/08/2023 JAYPAL 1725006WL020282 JAYPAL 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHHAIGAON MAKHAN MP-25-006-054-002/169
(TOKARKHEDA) 		1725006000NRG24260820230276040 26/08/2023 jaypal 1725006WL020282 jaypal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 jaypal BANK OF INDIA(508505)
208 CHHAIGAON MAKHAN MP-25-006-054-002/171
(TOKARKHEDA) 		1725006000NRG24260820230276042 26/08/2023 gumansingh 1725006WL020282 gumansingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 gumansingh BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-054-002/171
(TOKARKHEDA) 		1725006000NRG24260820230276043 26/08/2023 kundann bai 1725006WL020282 kundann bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kundannbai BANK OF INDIA(508505)
210 CHHAIGAON MAKHAN MP-25-006-054-002/171-A
(TOKARKHEDA) 		1725006000NRG24260820230276044 26/08/2023 hukum 1725006WL020282 hukum 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 hukum BANK OF INDIA(508505)
211 CHHAIGAON MAKHAN MP-25-006-054-002/172-A
(TOKARKHEDA) 		1725006000NRG24260820230276047 26/08/2023 kusum 1725006WL020282 kusum 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHHAIGAON MAKHAN MP-25-006-054-002/172-A
(TOKARKHEDA) 		1725006000NRG24260820230276046 26/08/2023 tarvar 1725006WL020282 tarvar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 tarvar BANK OF INDIA(508505)
213 CHHAIGAON MAKHAN MP-25-006-054-002/175
(TOKARKHEDA) 		1725006000NRG24260820230276048 26/08/2023 anandram anokhi 1725006WL020282 anandram anokhi 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 anandramanokhi BANK OF INDIA(508505)
214 CHHAIGAON MAKHAN MP-25-006-054-002/175
(TOKARKHEDA) 		1725006000NRG24260820230276049 26/08/2023 Rambha bai 1725006WL020282 Rambha bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rambhabai BANK OF INDIA(508505)
215 CHHAIGAON MAKHAN MP-25-006-054-002/177
(TOKARKHEDA) 		1725006000NRG24260820230276052 26/08/2023 manohar sakharam 1725006WL020282 manohar sakharam 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 manoharsakharam STATE BANK OF INDIA(508548)
216 CHHAIGAON MAKHAN MP-25-006-054-002/181
(TOKARKHEDA) 		1725006000NRG24260820230276055 26/08/2023 chintabai 1725006WL020282 chintabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 chintabai BANK OF INDIA(508505)
217 CHHAIGAON MAKHAN MP-25-006-054-002/181
(TOKARKHEDA) 		1725006000NRG24260820230276056 26/08/2023 Gabru 1725006WL020282 Gabru 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Gabru BANK OF INDIA(508505)
218 CHHAIGAON MAKHAN MP-25-006-054-002/181-A
(TOKARKHEDA) 		1725006000NRG24260820230276057 26/08/2023 RAGHUVIR RUPSINGH 1725006WL020282 RAGHUVIR RUPSINGH 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 RAGHUVIRRUPSINGH BANK OF INDIA(508505)
219 CHHAIGAON MAKHAN MP-25-006-054-002/181-A
(TOKARKHEDA) 		1725006000NRG24260820230276058 26/08/2023 Ranjanabai 1725006WL020282 Ranjanabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Ranjanabai BANK OF INDIA(508505)
220 CHHAIGAON MAKHAN MP-25-006-054-002/183
(TOKARKHEDA) 		1725006000NRG24260820230276059 26/08/2023 RAMESH 1725006WL020282 RAMESH 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 RAMESH BANK OF INDIA(508505)
221 CHHAIGAON MAKHAN MP-25-006-054-002/183
(TOKARKHEDA) 		1725006000NRG24260820230276060 26/08/2023 Sakunbai 1725006WL020282 Sakunbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sakunbai BANK OF INDIA(508505)
222 CHHAIGAON MAKHAN MP-25-006-054-002/187
(TOKARKHEDA) 		1725006000NRG24260820230276061 26/08/2023 TUKARAM JAYRAM 1725006WL020282 TUKARAM JAYRAM 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 TUKARAMJAYRAM BANK OF INDIA(508505)
223 CHHAIGAON MAKHAN MP-25-006-054-002/187-B
(TOKARKHEDA) 		1725006000NRG24260820230276064 26/08/2023 ramotabai 1725006WL020282 ramotabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ramotabai BANK OF INDIA(508505)
224 CHHAIGAON MAKHAN MP-25-006-054-002/191
(TOKARKHEDA) 		1725006000NRG24260820230276065 26/08/2023 Mainabai 1725006WL020282 Mainabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mainabai BANK OF INDIA(508505)
225 CHHAIGAON MAKHAN MP-25-006-054-002/192
(TOKARKHEDA) 		1725006000NRG24260820230276067 26/08/2023 Durgabai 1725006WL020282 Durgabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHHAIGAON MAKHAN MP-25-006-054-002/192
(TOKARKHEDA) 		1725006000NRG24260820230276066 26/08/2023 Jhabarsingh 1725006WL020282 Jhabarsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Jhabarsingh HDFC BANK LTD(607152)
227 CHHAIGAON MAKHAN MP-25-006-054-002/193
(TOKARKHEDA) 		1725006000NRG24260820230276068 26/08/2023 girjabai 1725006WL020282 girjabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 girjabai BANK OF INDIA(508505)
228 CHHAIGAON MAKHAN MP-25-006-054-002/193
(TOKARKHEDA) 		1725006000NRG24260820230276070 26/08/2023 mayabai 1725006WL020282 mayabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mayabai BANK OF INDIA(508505)
229 CHHAIGAON MAKHAN MP-25-006-054-002/193
(TOKARKHEDA) 		1725006000NRG24260820230276069 26/08/2023 Tarusingh 1725006WL020282 Tarusingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Tarusingh BANK OF INDIA(508505)
230 CHHAIGAON MAKHAN MP-25-006-054-002/196
(TOKARKHEDA) 		1725006000NRG24260820230276073 26/08/2023 kiranbai 1725006WL020282 kiranbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kiranbai BANK OF INDIA(508505)
231 CHHAIGAON MAKHAN MP-25-006-054-002/197
(TOKARKHEDA) 		1725006000NRG24260820230276075 26/08/2023 jitendra 1725006WL020282 jitendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 jitendra HDFC BANK LTD(607152)
232 CHHAIGAON MAKHAN MP-25-006-054-002/197
(TOKARKHEDA) 		1725006000NRG24260820230276074 26/08/2023 kusumbai 1725006WL020282 kusumbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kusumbai BANK OF INDIA(508505)
233 CHHAIGAON MAKHAN MP-25-006-054-002/197-A
(TOKARKHEDA) 		1725006000NRG24260820230276076 26/08/2023 bharatsingh 1725006WL020282 bharatsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bharatsingh BANK OF INDIA(508505)
234 CHHAIGAON MAKHAN MP-25-006-054-002/197-A
(TOKARKHEDA) 		1725006000NRG24260820230276077 26/08/2023 varsha 1725006WL020282 varsha 00048 BKID0009516 1326 1326 Rejected 01/09/2023 843606085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 CHHAIGAON MAKHAN MP-25-006-054-002/198
(TOKARKHEDA) 		1725006000NRG24260820230276078 26/08/2023 ANOKHI TARU 1725006WL020282 ANOKHI TARU 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ANOKHITARU CANARA BANK(508532)
236 CHHAIGAON MAKHAN MP-25-006-054-002/198
(TOKARKHEDA) 		1725006000NRG24260820230276079 26/08/2023 Mangtibai 1725006WL020282 Mangtibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mangtibai BANK OF INDIA(508505)
237 CHHAIGAON MAKHAN MP-25-006-054-002/198
(TOKARKHEDA) 		1725006000NRG24260820230276080 26/08/2023 Rahul 1725006WL020282 Rahul 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rahul BANK OF INDIA(508505)
238 CHHAIGAON MAKHAN MP-25-006-054-002/200
(TOKARKHEDA) 		1725006000NRG24260820230276082 26/08/2023 ramaabai 1725006WL020282 ramaabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ramaabai BANK OF INDIA(508505)
239 CHHAIGAON MAKHAN MP-25-006-054-002/204
(TOKARKHEDA) 		1725006000NRG24260820230276085 26/08/2023 adharsingh haresingh 1725006WL020282 adharsingh haresingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 adharsinghharesingh BANK OF INDIA(508505)
240 CHHAIGAON MAKHAN MP-25-006-054-002/205
(TOKARKHEDA) 		1725006000NRG24260820230276086 26/08/2023 mangtu 1725006WL020282 mangtu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mangtu BANK OF INDIA(508505)
241 CHHAIGAON MAKHAN MP-25-006-054-002/206
(TOKARKHEDA) 		1725006000NRG24260820230276087 26/08/2023 Umabai 1725006WL020282 Umabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Umabai STATE BANK OF INDIA(508548)
242 CHHAIGAON MAKHAN MP-25-006-054-002/207
(TOKARKHEDA) 		1725006000NRG24260820230276092 26/08/2023 anand jasvant 1725006WL020282 anand jasvant 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 anandjasvant BANK OF INDIA(508505)
243 CHHAIGAON MAKHAN MP-25-006-054-002/207
(TOKARKHEDA) 		1725006000NRG24260820230276093 26/08/2023 Rekhabai 1725006WL020282 Rekhabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHHAIGAON MAKHAN MP-25-006-054-002/207-A
(TOKARKHEDA) 		1725006000NRG24260820230276094 26/08/2023 Rajendra 1725006WL020282 Rajendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rajendra BANK OF INDIA(508505)
245 CHHAIGAON MAKHAN MP-25-006-054-002/207-A
(TOKARKHEDA) 		1725006000NRG24260820230276095 26/08/2023 sanjubai 1725006WL020282 sanjubai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sanjubai BANK OF INDIA(508505)
246 CHHAIGAON MAKHAN MP-25-006-054-002/208
(TOKARKHEDA) 		1725006000NRG24260820230276097 26/08/2023 dharusingh 1725006WL020282 dharusingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dharusingh STATE BANK OF INDIA(508548)
247 CHHAIGAON MAKHAN MP-25-006-054-002/208-A
(TOKARKHEDA) 		1725006000NRG24260820230276099 26/08/2023 Gayatribai 1725006WL020282 Gayatribai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Gayatribai BANK OF INDIA(508505)
248 CHHAIGAON MAKHAN MP-25-006-054-002/208-A
(TOKARKHEDA) 		1725006000NRG24260820230276098 26/08/2023 mahendra 1725006WL020282 mahendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mahendra BANK OF INDIA(508505)
249 CHHAIGAON MAKHAN MP-25-006-054-002/21
(TOKARKHEDA) 		1725006000NRG24260820230276101 26/08/2023 birju raghunath 1725006WL020282 birju raghunath 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 birjuraghunath BANK OF INDIA(508505)
250 CHHAIGAON MAKHAN MP-25-006-054-002/21
(TOKARKHEDA) 		1725006000NRG24260820230276102 26/08/2023 Maya bai 1725006WL020282 Maya bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mayabai BANK OF INDIA(508505)
251 CHHAIGAON MAKHAN MP-25-006-054-002/214-A
(TOKARKHEDA) 		1725006000NRG24260820230276103 26/08/2023 gajraJ 1725006WL020282 gajraJ 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 gajraJ STATE BANK OF INDIA(508548)
252 CHHAIGAON MAKHAN MP-25-006-054-002/218
(TOKARKHEDA) 		1725006000NRG24260820230276105 26/08/2023 Rajendra 1725006WL020282 Rajendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rajendra BANK OF INDIA(508505)
253 CHHAIGAON MAKHAN MP-25-006-054-002/218
(TOKARKHEDA) 		1725006000NRG24260820230276104 26/08/2023 rajendra 1725006WL020282 rajendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 rajendra BANK OF INDIA(508505)
254 CHHAIGAON MAKHAN MP-25-006-054-002/218
(TOKARKHEDA) 		1725006000NRG24260820230276106 26/08/2023 shushila 1725006WL020282 shushila 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 shushila BANK OF INDIA(508505)
255 CHHAIGAON MAKHAN MP-25-006-054-002/22
(TOKARKHEDA) 		1725006000NRG24260820230276108 26/08/2023 Laxmibai 1725006WL020282 Laxmibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Laxmibai BANK OF INDIA(508505)
256 CHHAIGAON MAKHAN MP-25-006-054-002/220
(TOKARKHEDA) 		1725006000NRG24260820230276110 26/08/2023 Angurbai 1725006WL020282 Angurbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Angurbai BANK OF INDIA(508505)
257 CHHAIGAON MAKHAN MP-25-006-054-002/220
(TOKARKHEDA) 		1725006000NRG24260820230276109 26/08/2023 dilip 1725006WL020282 dilip 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dilip BANK OF INDIA(508505)
258 CHHAIGAON MAKHAN MP-25-006-054-002/221-B
(TOKARKHEDA) 		1725006000NRG24260820230276112 26/08/2023 Kusumbai 1725006WL020282 Kusumbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Kusumbai BANK OF INDIA(508505)
259 CHHAIGAON MAKHAN MP-25-006-054-002/221-B
(TOKARKHEDA) 		1725006000NRG24260820230276111 26/08/2023 sobhag 1725006WL020282 sobhag 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sobhag BANK OF INDIA(508505)
260 CHHAIGAON MAKHAN MP-25-006-054-002/222-A
(TOKARKHEDA) 		1725006000NRG24260820230276114 26/08/2023 narendra 1725006WL020282 narendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 narendra BANK OF INDIA(508505)
261 CHHAIGAON MAKHAN MP-25-006-054-002/222-A
(TOKARKHEDA) 		1725006000NRG24260820230276113 26/08/2023 narendra 1725006WL020282 narendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 narendra HDFC BANK LTD(607152)
262 CHHAIGAON MAKHAN MP-25-006-054-002/222-B
(TOKARKHEDA) 		1725006000NRG24260820230276116 26/08/2023 Jayshree 1725006WL020282 Jayshree 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Jayshree BANK OF INDIA(508505)
263 CHHAIGAON MAKHAN MP-25-006-054-002/225-A
(TOKARKHEDA) 		1725006000NRG24260820230276118 26/08/2023 kanchanbai 1725006WL020282 kanchanbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kanchanbai INDUSIND BANK(607189)
264 CHHAIGAON MAKHAN MP-25-006-054-002/225-A
(TOKARKHEDA) 		1725006000NRG24260820230276117 26/08/2023 Narayansingh 1725006WL020282 Narayansingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Narayansingh BANK OF INDIA(508505)
265 CHHAIGAON MAKHAN MP-25-006-054-002/225-B
(TOKARKHEDA) 		1725006000NRG24260820230275857 26/08/2023 sima bai 1725006WL020281 sima bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 simabai BANK OF INDIA(508505)
266 CHHAIGAON MAKHAN MP-25-006-054-002/227-C
(TOKARKHEDA) 		1725006000NRG24260820230275858 26/08/2023 Jitendrs 1725006WL020281 Jitendrs 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Jitendrs BANK OF INDIA(508505)
267 CHHAIGAON MAKHAN MP-25-006-054-002/227-C
(TOKARKHEDA) 		1725006000NRG24260820230275859 26/08/2023 Maltibai 1725006WL020281 Maltibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHHAIGAON MAKHAN MP-25-006-054-002/232-B
(TOKARKHEDA) 		1725006000NRG24260820230275864 26/08/2023 VIKRAM 1725006WL020281 VIKRAM 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 VIKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
269 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24260820230275867 26/08/2023 ranu 1725006WL020281 ranu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHHAIGAON MAKHAN MP-25-006-054-002/233-A
(TOKARKHEDA) 		1725006000NRG24260820230275869 26/08/2023 Chamabai 1725006WL020281 Chamabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Chamabai BANK OF INDIA(508505)
271 CHHAIGAON MAKHAN MP-25-006-054-002/233-A
(TOKARKHEDA) 		1725006000NRG24260820230275868 26/08/2023 tejsingh bhimsingh 1725006WL020281 tejsingh bhimsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 tejsinghbhimsingh IDBI BANK(607095)
272 CHHAIGAON MAKHAN MP-25-006-054-002/235-A
(TOKARKHEDA) 		1725006000NRG24260820230275871 26/08/2023 SUSHILA BAI 1725006WL020281 SUSHILA BAI 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 SUSHILABAI BANK OF INDIA(508505)
273 CHHAIGAON MAKHAN MP-25-006-054-002/235-A
(TOKARKHEDA) 		1725006000NRG24260820230275872 26/08/2023 Sushilabai 1725006WL020281 Sushilabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sushilabai HDFC BANK LTD(607152)
274 CHHAIGAON MAKHAN MP-25-006-054-002/235-B
(TOKARKHEDA) 		1725006000NRG24260820230275874 26/08/2023 archana 1725006WL020281 archana 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 archana BANK OF INDIA(508505)
275 CHHAIGAON MAKHAN MP-25-006-054-002/235-B
(TOKARKHEDA) 		1725006000NRG24260820230275873 26/08/2023 mohan ramsingh 1725006WL020281 mohan ramsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mohanramsingh BANK OF INDIA(508505)
276 CHHAIGAON MAKHAN MP-25-006-054-002/237
(TOKARKHEDA) 		1725006000NRG24260820230275875 26/08/2023 ASHOKSINGH 1725006WL020281 ASHOKSINGH 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ASHOKSINGH BANK OF INDIA(508505)
277 CHHAIGAON MAKHAN MP-25-006-054-002/237
(TOKARKHEDA) 		1725006000NRG24260820230275876 26/08/2023 shobhabai 1725006WL020281 shobhabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 shobhabai BANK OF INDIA(508505)
278 CHHAIGAON MAKHAN MP-25-006-054-002/238
(TOKARKHEDA) 		1725006000NRG24260820230275881 26/08/2023 Mamtabai 1725006WL020281 Mamtabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mamtabai BANK OF INDIA(508505)
279 CHHAIGAON MAKHAN MP-25-006-054-002/238
(TOKARKHEDA) 		1725006000NRG24260820230275880 26/08/2023 prahlad 1725006WL020281 prahlad 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 prahlad BANK OF INDIA(508505)
280 CHHAIGAON MAKHAN MP-25-006-054-002/239
(TOKARKHEDA) 		1725006000NRG24260820230275882 26/08/2023 shivpal 1725006WL020281 shivpal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 shivpal BANK OF INDIA(508505)
281 CHHAIGAON MAKHAN MP-25-006-054-002/24
(TOKARKHEDA) 		1725006000NRG24260820230275883 26/08/2023 basubai asaram 1725006WL020281 basubai asaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 basubaiasaram BANK OF INDIA(508505)
282 CHHAIGAON MAKHAN MP-25-006-054-002/240
(TOKARKHEDA) 		1725006000NRG24260820230275885 26/08/2023 CHHAYA BAI 1725006WL020281 CHHAYA BAI 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 CHHAYABAI BANK OF INDIA(508505)
283 CHHAIGAON MAKHAN MP-25-006-054-002/240-A
(TOKARKHEDA) 		1725006000NRG24260820230275886 26/08/2023 jaypal anopsingh 1725006WL020281 jaypal anopsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 jaypalanopsingh BANK OF INDIA(508505)
284 CHHAIGAON MAKHAN MP-25-006-054-002/241-A
(TOKARKHEDA) 		1725006000NRG24260820230275889 26/08/2023 bharti 1725006WL020281 bharti 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bharti BANK OF INDIA(508505)
285 CHHAIGAON MAKHAN MP-25-006-054-002/242-A
(TOKARKHEDA) 		1725006000NRG24260820230275891 26/08/2023 jitendra 1725006WL020281 jitendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 jitendra BANK OF INDIA(508505)
286 CHHAIGAON MAKHAN MP-25-006-054-002/242-A
(TOKARKHEDA) 		1725006000NRG24260820230275890 26/08/2023 jitendra 1725006WL020281 jitendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 jitendra CANARA BANK(508532)
287 CHHAIGAON MAKHAN MP-25-006-054-002/244-A
(TOKARKHEDA) 		1725006000NRG24260820230275894 26/08/2023 Sanjay 1725006WL020281 Sanjay 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-054-002/244-B
(TOKARKHEDA) 		1725006000NRG24260820230275896 26/08/2023 Sundarbai 1725006WL020281 Sundarbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sundarbai BANK OF INDIA(508505)
289 CHHAIGAON MAKHAN MP-25-006-054-002/245
(TOKARKHEDA) 		1725006000NRG24260820230275899 26/08/2023 mahesh 1725006WL020281 mahesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mahesh BANK OF INDIA(508505)
290 CHHAIGAON MAKHAN MP-25-006-054-002/245
(TOKARKHEDA) 		1725006000NRG24260820230275897 26/08/2023 parvatibai 1725006WL020281 parvatibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 parvatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 CHHAIGAON MAKHAN MP-25-006-054-002/248-A
(TOKARKHEDA) 		1725006000NRG24260820230275901 26/08/2023 nandaram nasriya 1725006WL020281 nandaram nasriya 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 nandaramnasriya BANK OF MAHARASHTRA(607387)
292 CHHAIGAON MAKHAN MP-25-006-054-002/248-A
(TOKARKHEDA) 		1725006000NRG24260820230275902 26/08/2023 Santosh 1725006WL020281 Santosh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Santosh BANK OF INDIA(508505)
293 CHHAIGAON MAKHAN MP-25-006-054-002/25
(TOKARKHEDA) 		1725006000NRG24260820230275904 26/08/2023 hukum rupsingh 1725006WL020281 hukum rupsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 hukumrupsingh BANK OF INDIA(508505)
294 CHHAIGAON MAKHAN MP-25-006-054-002/25
(TOKARKHEDA) 		1725006000NRG24260820230275905 26/08/2023 Ochilabai 1725006WL020281 Ochilabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Ochilabai BANK OF INDIA(508505)
295 CHHAIGAON MAKHAN MP-25-006-054-002/251
(TOKARKHEDA) 		1725006000NRG24260820230275908 26/08/2023 Amravati bai 1725006WL020281 Amravati bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Amravatibai BANK OF INDIA(508505)
296 CHHAIGAON MAKHAN MP-25-006-054-002/251
(TOKARKHEDA) 		1725006000NRG24260820230275907 26/08/2023 motiram 1725006WL020281 motiram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 motiram BANK OF INDIA(508505)
297 CHHAIGAON MAKHAN MP-25-006-054-002/251
(TOKARKHEDA) 		1725006000NRG24260820230275906 26/08/2023 santosh 1725006WL020281 santosh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 santosh BANK OF INDIA(508505)
298 CHHAIGAON MAKHAN MP-25-006-054-002/254
(TOKARKHEDA) 		1725006000NRG24260820230275910 26/08/2023 santrabai 1725006WL020281 santrabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 santrabai BANK OF INDIA(508505)
299 CHHAIGAON MAKHAN MP-25-006-054-002/255
(TOKARKHEDA) 		1725006000NRG24260820230275911 26/08/2023 dilip 1725006WL020281 dilip 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 dilip BANK OF INDIA(508505)
300 CHHAIGAON MAKHAN MP-25-006-054-002/259
(TOKARKHEDA) 		1725006000NRG24260820230275913 26/08/2023 anitabai bharsingh 1725006WL020281 anitabai bharsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 anitabaibharsingh BANK OF INDIA(508505)
301 CHHAIGAON MAKHAN MP-25-006-054-002/259
(TOKARKHEDA) 		1725006000NRG24260820230275912 26/08/2023 bharsingh 1725006WL020281 bharsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 bharsingh BANK OF INDIA(508505)
302 CHHAIGAON MAKHAN MP-25-006-054-002/26
(TOKARKHEDA) 		1725006000NRG24260820230275915 26/08/2023 Kanchanbai 1725006WL020281 Kanchanbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Kanchanbai BANK OF INDIA(508505)
303 CHHAIGAON MAKHAN MP-25-006-054-002/263
(TOKARKHEDA) 		1725006000NRG24260820230275918 26/08/2023 ganesh 1725006WL020281 ganesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
304 CHHAIGAON MAKHAN MP-25-006-054-002/263
(TOKARKHEDA) 		1725006000NRG24260820230275916 26/08/2023 ramchandra 1725006WL020281 ramchandra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ramchandra BANK OF INDIA(508505)
305 CHHAIGAON MAKHAN MP-25-006-054-002/263
(TOKARKHEDA) 		1725006000NRG24260820230275917 26/08/2023 tulsabai 1725006WL020281 tulsabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 tulsabai BANK OF INDIA(508505)
306 CHHAIGAON MAKHAN MP-25-006-054-002/267
(TOKARKHEDA) 		1725006000NRG24260820230275919 26/08/2023 Jaypal 1725006WL020281 Jaypal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Jaypal BANK OF INDIA(508505)
307 CHHAIGAON MAKHAN MP-25-006-054-002/267
(TOKARKHEDA) 		1725006000NRG24260820230275920 26/08/2023 Shanu 1725006WL020281 Shanu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Shanu BANK OF INDIA(508505)
308 CHHAIGAON MAKHAN MP-25-006-054-002/267-A
(TOKARKHEDA) 		1725006000NRG24260820230275921 26/08/2023 Sapnabai 1725006WL020281 Sapnabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHHAIGAON MAKHAN MP-25-006-054-002/267-A
(TOKARKHEDA) 		1725006000NRG24260820230275922 26/08/2023 shelendra 1725006WL020281 shelendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 shelendra BANK OF INDIA(508505)
310 CHHAIGAON MAKHAN MP-25-006-054-002/28
(TOKARKHEDA) 		1725006000NRG24260820230275925 26/08/2023 Kusumbai 1725006WL020281 Kusumbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Kusumbai BANK OF INDIA(508505)
311 CHHAIGAON MAKHAN MP-25-006-054-002/28
(TOKARKHEDA) 		1725006000NRG24260820230275924 26/08/2023 sukhdev 1725006WL020281 sukhdev 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sukhdev BANK OF INDIA(508505)
312 CHHAIGAON MAKHAN MP-25-006-054-002/29
(TOKARKHEDA) 		1725006000NRG24260820230275926 26/08/2023 NARENDAR GAJRU 1725006WL020281 NARENDAR GAJRU 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 NARENDARGAJRU BANK OF INDIA(508505)
313 CHHAIGAON MAKHAN MP-25-006-054-002/29
(TOKARKHEDA) 		1725006000NRG24260820230275927 26/08/2023 sudhabai 1725006WL020281 sudhabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sudhabai BANK OF INDIA(508505)
314 CHHAIGAON MAKHAN MP-25-006-054-002/31
(TOKARKHEDA) 		1725006000NRG24260820230275929 26/08/2023 santoshbai 1725006WL020281 santoshbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 santoshbai BANK OF INDIA(508505)
315 CHHAIGAON MAKHAN MP-25-006-054-002/31
(TOKARKHEDA) 		1725006000NRG24260820230275928 26/08/2023 vasudev itthal 1725006WL020281 vasudev itthal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 vasudevitthal BANK OF INDIA(508505)
316 CHHAIGAON MAKHAN MP-25-006-054-002/32
(TOKARKHEDA) 		1725006000NRG24260820230275932 26/08/2023 akash 1725006WL020281 akash 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 akash BANK OF INDIA(508505)
317 CHHAIGAON MAKHAN MP-25-006-054-002/32
(TOKARKHEDA) 		1725006000NRG24260820230275931 26/08/2023 Mamtabai 1725006WL020281 Mamtabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mamtabai BANK OF INDIA(508505)
318 CHHAIGAON MAKHAN MP-25-006-054-002/32
(TOKARKHEDA) 		1725006000NRG24260820230275930 26/08/2023 sanor kunji 1725006WL020281 sanor kunji 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sanorkunji BANK OF INDIA(508505)
319 CHHAIGAON MAKHAN MP-25-006-054-002/35-A
(TOKARKHEDA) 		1725006000NRG24260820230275934 26/08/2023 kusumbai 1725006WL020281 kusumbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kusumbai BANK OF INDIA(508505)
320 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24260820230275935 26/08/2023 Dilawar 1725006WL020281 Dilawar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Dilawar BANK OF INDIA(508505)
321 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24260820230275936 26/08/2023 Laxmi Bai 1725006WL020281 Laxmi Bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 LaxmiBai BANK OF INDIA(508505)
322 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24260820230275937 26/08/2023 Ramdas 1725006WL020281 Ramdas 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Ramdas BANK OF INDIA(508505)
323 CHHAIGAON MAKHAN MP-25-006-054-002/41
(TOKARKHEDA) 		1725006000NRG24260820230275941 26/08/2023 maya 1725006WL020281 maya 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 maya BANK OF INDIA(508505)
324 CHHAIGAON MAKHAN MP-25-006-054-002/44
(TOKARKHEDA) 		1725006000NRG24260820230275942 26/08/2023 mahendra komal 1725006WL020281 mahendra komal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 mahendrakomal BANK OF INDIA(508505)
325 CHHAIGAON MAKHAN MP-25-006-054-002/44
(TOKARKHEDA) 		1725006000NRG24260820230275943 26/08/2023 meenabai 1725006WL020281 meenabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 meenabai BANK OF INDIA(508505)
326 CHHAIGAON MAKHAN MP-25-006-054-002/46
(TOKARKHEDA) 		1725006000NRG24260820230275946 26/08/2023 pradumnya 1725006WL020281 pradumnya 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 pradumnya BANK OF INDIA(508505)
327 CHHAIGAON MAKHAN MP-25-006-054-002/46
(TOKARKHEDA) 		1725006000NRG24260820230275944 26/08/2023 sakunbai 1725006WL020281 sakunbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHHAIGAON MAKHAN MP-25-006-054-002/47
(TOKARKHEDA) 		1725006000NRG24260820230275948 26/08/2023 Sugnabai 1725006WL020281 Sugnabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sugnabai BANK OF INDIA(508505)
329 CHHAIGAON MAKHAN MP-25-006-054-002/48
(TOKARKHEDA) 		1725006000NRG24260820230275949 26/08/2023 ballu 1725006WL020281 ballu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ballu BANK OF INDIA(508505)
330 CHHAIGAON MAKHAN MP-25-006-054-002/48
(TOKARKHEDA) 		1725006000NRG24260820230276120 26/08/2023 ballusingh 1725006WL020282 ballusingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ballusingh BANK OF INDIA(508505)
331 CHHAIGAON MAKHAN MP-25-006-054-002/48
(TOKARKHEDA) 		1725006000NRG24260820230275950 26/08/2023 pavan 1725006WL020281 pavan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 pavan BANK OF INDIA(508505)
332 CHHAIGAON MAKHAN MP-25-006-054-002/48-A
(TOKARKHEDA) 		1725006000NRG24260820230276122 26/08/2023 pradeep 1725006WL020282 pradeep 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 pradeep NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAIGAON MAKHAN MP-25-006-054-002/50
(TOKARKHEDA) 		1725006000NRG24260820230276124 26/08/2023 ushabai 1725006WL020282 ushabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ushabai BANK OF INDIA(508505)
334 CHHAIGAON MAKHAN MP-25-006-054-002/52-A
(TOKARKHEDA) 		1725006000NRG24260820230276125 26/08/2023 chayabai 1725006WL020282 chayabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 chayabai BANK OF INDIA(508505)
335 CHHAIGAON MAKHAN MP-25-006-054-002/53
(TOKARKHEDA) 		1725006000NRG24260820230276128 26/08/2023 kamlabai 1725006WL020282 kamlabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kamlabai BANK OF INDIA(508505)
336 CHHAIGAON MAKHAN MP-25-006-054-002/53
(TOKARKHEDA) 		1725006000NRG24260820230276127 26/08/2023 rakesh shivram 1725006WL020282 rakesh shivram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 rakeshshivram BANK OF INDIA(508505)
337 CHHAIGAON MAKHAN MP-25-006-054-002/56
(TOKARKHEDA) 		1725006000NRG24260820230276129 26/08/2023 RAMLAL PUNA 1725006WL020282 RAMLAL PUNA 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 RAMLALPUNA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
338 CHHAIGAON MAKHAN MP-25-006-054-002/56
(TOKARKHEDA) 		1725006000NRG24260820230276130 26/08/2023 Sushilabai 1725006WL020282 Sushilabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sushilabai BANK OF INDIA(508505)
339 CHHAIGAON MAKHAN MP-25-006-054-002/56-A
(TOKARKHEDA) 		1725006000NRG24260820230276131 26/08/2023 champalal 1725006WL020282 champalal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 champalal BANK OF INDIA(508505)
340 CHHAIGAON MAKHAN MP-25-006-054-002/58
(TOKARKHEDA) 		1725006000NRG24260820230276134 26/08/2023 Bhuribai 1725006WL020282 Bhuribai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Bhuribai BANK OF INDIA(508505)
341 CHHAIGAON MAKHAN MP-25-006-054-002/58
(TOKARKHEDA) 		1725006000NRG24260820230276133 26/08/2023 rajaram gangaram 1725006WL020282 rajaram gangaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 rajaramgangaram BANK OF INDIA(508505)
342 CHHAIGAON MAKHAN MP-25-006-054-002/59
(TOKARKHEDA) 		1725006000NRG24260820230276136 26/08/2023 kiranbai 1725006WL020282 kiranbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kiranbai BANK OF INDIA(508505)
343 CHHAIGAON MAKHAN MP-25-006-054-002/59
(TOKARKHEDA) 		1725006000NRG24260820230276135 26/08/2023 NANAKRAM CHHAGAN 1725006WL020282 NANAKRAM CHHAGAN 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 NANAKRAMCHHAGAN BANK OF INDIA(508505)
344 CHHAIGAON MAKHAN MP-25-006-054-002/62
(TOKARKHEDA) 		1725006000NRG24260820230276138 26/08/2023 subhdrabai 1725006WL020282 subhdrabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 subhdrabai BANK OF INDIA(508505)
345 CHHAIGAON MAKHAN MP-25-006-054-002/62-A
(TOKARKHEDA) 		1725006000NRG24260820230276139 26/08/2023 pavan 1725006WL020282 pavan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 pavan STATE BANK OF INDIA(508548)
346 CHHAIGAON MAKHAN MP-25-006-054-002/63
(TOKARKHEDA) 		1725006000NRG24260820230276142 26/08/2023 kamlabai ramesh 1725006WL020282 kamlabai ramesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kamlabairamesh BANK OF INDIA(508505)
347 CHHAIGAON MAKHAN MP-25-006-054-002/63
(TOKARKHEDA) 		1725006000NRG24260820230276141 26/08/2023 Rajendra 1725006WL020282 Rajendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rajendra BANK OF INDIA(508505)
348 CHHAIGAON MAKHAN MP-25-006-054-002/64
(TOKARKHEDA) 		1725006000NRG24260820230276143 26/08/2023 angurbai 1725006WL020282 angurbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 angurbai BANK OF INDIA(508505)
349 CHHAIGAON MAKHAN MP-25-006-054-002/64-A
(TOKARKHEDA) 		1725006000NRG24260820230276145 26/08/2023 anita bai 1725006WL020282 anita bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 anitabai NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAIGAON MAKHAN MP-25-006-054-002/64-A
(TOKARKHEDA) 		1725006000NRG24260820230276144 26/08/2023 ravindra 1725006WL020282 ravindra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ravindra BANK OF INDIA(508505)
351 CHHAIGAON MAKHAN MP-25-006-054-002/68
(TOKARKHEDA) 		1725006000NRG24260820230276147 26/08/2023 Sumanbai 1725006WL020282 Sumanbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sumanbai BANK OF INDIA(508505)
352 CHHAIGAON MAKHAN MP-25-006-054-002/69
(TOKARKHEDA) 		1725006000NRG24260820230276149 26/08/2023 lalitabai 1725006WL020282 lalitabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 lalitabai BANK OF INDIA(508505)
353 CHHAIGAON MAKHAN MP-25-006-054-002/69-A
(TOKARKHEDA) 		1725006000NRG24260820230276151 26/08/2023 Umabai 1725006WL020282 Umabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Umabai BANK OF INDIA(508505)
354 CHHAIGAON MAKHAN MP-25-006-054-002/7
(TOKARKHEDA) 		1725006000NRG24260820230276152 26/08/2023 prakash shivram 1725006WL020282 prakash shivram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 prakashshivram BANK OF INDIA(508505)
355 CHHAIGAON MAKHAN MP-25-006-054-002/73
(TOKARKHEDA) 		1725006000NRG24260820230276155 26/08/2023 kalabai 1725006WL020282 kalabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kalabai BANK OF INDIA(508505)
356 CHHAIGAON MAKHAN MP-25-006-054-002/73
(TOKARKHEDA) 		1725006000NRG24260820230276157 26/08/2023 karan 1725006WL020282 karan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 karan BANK OF INDIA(508505)
357 CHHAIGAON MAKHAN MP-25-006-054-002/73
(TOKARKHEDA) 		1725006000NRG24260820230276156 26/08/2023 manju bai 1725006WL020282 manju bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 manjubai BANK OF INDIA(508505)
358 CHHAIGAON MAKHAN MP-25-006-054-002/73-A
(TOKARKHEDA) 		1725006000NRG24260820230276159 26/08/2023 devkibai 1725006WL020282 devkibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 devkibai BANK OF INDIA(508505)
359 CHHAIGAON MAKHAN MP-25-006-054-002/75
(TOKARKHEDA) 		1725006000NRG24260820230276161 26/08/2023 radhabai 1725006WL020282 radhabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 radhabai BANK OF INDIA(508505)
360 CHHAIGAON MAKHAN MP-25-006-054-002/75
(TOKARKHEDA) 		1725006000NRG24260820230276160 26/08/2023 SEVAKRAM ANOKHI 1725006WL020282 SEVAKRAM ANOKHI 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 SEVAKRAMANOKHI BANK OF INDIA(508505)
361 CHHAIGAON MAKHAN MP-25-006-054-002/76
(TOKARKHEDA) 		1725006000NRG24260820230276165 26/08/2023 ashok jayram 1725006WL020282 ashok jayram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ashokjayram CANARA BANK(508532)
362 CHHAIGAON MAKHAN MP-25-006-054-002/76
(TOKARKHEDA) 		1725006000NRG24260820230276166 26/08/2023 sonabai 1725006WL020282 sonabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sonabai BANK OF INDIA(508505)
363 CHHAIGAON MAKHAN MP-25-006-054-002/78
(TOKARKHEDA) 		1725006000NRG24260820230276169 26/08/2023 Rajen 1725006WL020282 Rajen 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Rajen BANK OF INDIA(508505)
364 CHHAIGAON MAKHAN MP-25-006-054-002/79
(TOKARKHEDA) 		1725006000NRG24260820230276171 26/08/2023 ramu 1725006WL020282 ramu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ramu BANK OF INDIA(508505)
365 CHHAIGAON MAKHAN MP-25-006-054-002/80-A
(TOKARKHEDA) 		1725006000NRG24260820230276173 26/08/2023 ushabai 1725006WL020282 ushabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHHAIGAON MAKHAN MP-25-006-054-002/81
(TOKARKHEDA) 		1725006000NRG24260820230276175 26/08/2023 gulabbai 1725006WL020282 gulabbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 gulabbai BANK OF INDIA(508505)
367 CHHAIGAON MAKHAN MP-25-006-054-002/81
(TOKARKHEDA) 		1725006000NRG24260820230276174 26/08/2023 ramratan dagdu 1725006WL020282 ramratan dagdu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ramratandagdu NARMADA JHABUA GRAMIN BANK(508515)
368 CHHAIGAON MAKHAN MP-25-006-054-002/81
(TOKARKHEDA) 		1725006000NRG24260820230276176 26/08/2023 shantilal 1725006WL020282 shantilal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 shantilal BANK OF INDIA(508505)
369 CHHAIGAON MAKHAN MP-25-006-054-002/83
(TOKARKHEDA) 		1725006000NRG24260820230276179 26/08/2023 Fulabai 1725006WL020282 Fulabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Fulabai BANK OF INDIA(508505)
370 CHHAIGAON MAKHAN MP-25-006-054-002/83
(TOKARKHEDA) 		1725006000NRG24260820230276178 26/08/2023 gajru 1725006WL020282 gajru 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 gajru BANK OF INDIA(508505)
371 CHHAIGAON MAKHAN MP-25-006-054-002/84-A
(TOKARKHEDA) 		1725006000NRG24260820230276181 26/08/2023 Pepabai 1725006WL020282 Pepabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Pepabai BANK OF INDIA(508505)
372 CHHAIGAON MAKHAN MP-25-006-054-002/86
(TOKARKHEDA) 		1725006000NRG24260820230276182 26/08/2023 jiten gannu 1725006WL020282 jiten gannu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 jitengannu BANK OF INDIA(508505)
373 CHHAIGAON MAKHAN MP-25-006-054-002/86
(TOKARKHEDA) 		1725006000NRG24260820230276183 26/08/2023 Mayabai 1725006WL020282 Mayabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Mayabai BANK OF INDIA(508505)
374 CHHAIGAON MAKHAN MP-25-006-054-002/88
(TOKARKHEDA) 		1725006000NRG24260820230276184 26/08/2023 subdra 1725006WL020282 subdra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 subdra BANK OF INDIA(508505)
375 CHHAIGAON MAKHAN MP-25-006-054-002/89
(TOKARKHEDA) 		1725006000NRG24260820230276189 26/08/2023 ganesh 1725006WL020282 ganesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 ganesh FINO PAYMENTS BANK LTD(608001)
376 CHHAIGAON MAKHAN MP-25-006-054-002/89
(TOKARKHEDA) 		1725006000NRG24260820230276191 26/08/2023 Kusumbai 1725006WL020282 Kusumbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Kusumbai BANK OF INDIA(508505)
377 CHHAIGAON MAKHAN MP-25-006-054-002/9
(TOKARKHEDA) 		1725006000NRG24260820230276193 26/08/2023 Kanhaiya 1725006WL020282 Kanhaiya 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Kanhaiya STATE BANK OF INDIA(508548)
378 CHHAIGAON MAKHAN MP-25-006-054-002/9
(TOKARKHEDA) 		1725006000NRG24260820230276192 26/08/2023 reshambai champalal 1725006WL020282 reshambai champalal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 reshambaichampalal BANK OF INDIA(508505)
379 CHHAIGAON MAKHAN MP-25-006-054-002/91
(TOKARKHEDA) 		1725006000NRG24260820230276197 26/08/2023 basubai 1725006WL020282 basubai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 basubai BANK OF INDIA(508505)
380 CHHAIGAON MAKHAN MP-25-006-054-002/91
(TOKARKHEDA) 		1725006000NRG24260820230276196 26/08/2023 DINESH GAJRU 1725006WL020282 DINESH GAJRU 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 DINESHGAJRU BANK OF INDIA(508505)
381 CHHAIGAON MAKHAN MP-25-006-054-002/92
(TOKARKHEDA) 		1725006000NRG24260820230276199 26/08/2023 Laxmibai 1725006WL020282 Laxmibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Laxmibai BANK OF INDIA(508505)
382 CHHAIGAON MAKHAN MP-25-006-054-002/92
(TOKARKHEDA) 		1725006000NRG24260820230276200 26/08/2023 punam 1725006WL020282 punam 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 punam BANK OF INDIA(508505)
383 CHHAIGAON MAKHAN MP-25-006-054-002/92-A
(TOKARKHEDA) 		1725006000NRG24260820230276201 26/08/2023 Gajanand 1725006WL020282 Gajanand 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Gajanand BANK OF INDIA(508505)
384 CHHAIGAON MAKHAN MP-25-006-054-002/92-A
(TOKARKHEDA) 		1725006000NRG24260820230276202 26/08/2023 Sunitabai 1725006WL020282 Sunitabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 Sunitabai BANK OF INDIA(508505)
385 CHHAIGAON MAKHAN MP-25-006-054-002/95
(TOKARKHEDA) 		1725006000NRG24260820230276205 26/08/2023 chogalal 1725006WL020282 chogalal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 chogalal BANK OF INDIA(508505)
386 CHHAIGAON MAKHAN MP-25-006-054-002/95
(TOKARKHEDA) 		1725006000NRG24260820230276206 26/08/2023 kiran 1725006WL020282 kiran 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHHAIGAON MAKHAN MP-25-006-054-002/96
(TOKARKHEDA) 		1725006000NRG24260820230276207 26/08/2023 lakhan naval 1725006WL020282 lakhan naval 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 lakhannaval BANK OF INDIA(508505)
388 CHHAIGAON MAKHAN MP-25-006-054-002/96-A
(TOKARKHEDA) 		1725006000NRG24260820230276208 26/08/2023 kalyan 1725006WL020282 kalyan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 kalyan BANK OF INDIA(508505)
389 CHHAIGAON MAKHAN MP-25-006-054-002/96-A
(TOKARKHEDA) 		1725006000NRG24260820230276209 26/08/2023 sangita bai 1725006WL020282 sangita bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 sangitabai BANK OF INDIA(508505)
390 CHHAIGAON MAKHAN MP-25-006-054-002/98
(TOKARKHEDA) 		1725006000NRG24260820230276211 26/08/2023 gyarsibai 1725006WL020282 gyarsibai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 gyarsibai BANK OF INDIA(508505)
391 CHHAIGAON MAKHAN MP-25-006-054-002/98
(TOKARKHEDA) 		1725006000NRG24260820230276210 26/08/2023 SHOBHARAM LALU 1725006WL020282 SHOBHARAM LALU 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 SHOBHARAMLALU BANK OF INDIA(508505)
392 CHHAIGAON MAKHAN MP-25-006-054-002/98-A
(TOKARKHEDA) 		1725006000NRG24260820230276214 26/08/2023 GABRU 1725006WL020282 GABRU 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606085 GABRU BANK OF INDIA(508505)
SubTotal 505206 505206
393 CHHAIGAON MAKHAN MP-25-006-054-001/114-C
(TOKARKHEDA) 		1725006000NRG24260820230275700 26/08/2023 Subham 1725006WL020281 Subham 00048 BKID0009534 1326 1326 Processed 01/09/2023 843606085 Subham BANK OF INDIA(508505)
394 CHHAIGAON MAKHAN MP-25-006-054-001/122
(TOKARKHEDA) 		1725006000NRG24260820230275706 26/08/2023 chintabai 1725006WL020281 chintabai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843606085 chintabai BANK OF INDIA(508505)
395 CHHAIGAON MAKHAN MP-25-006-054-001/78
(TOKARKHEDA) 		1725006000NRG24260820230275804 26/08/2023 latabai 1725006WL020281 latabai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843606085 latabai BANK OF INDIA(508505)
396 CHHAIGAON MAKHAN MP-25-006-054-002/140
(TOKARKHEDA) 		1725006000NRG24260820230275993 26/08/2023 Bhuribai 1725006WL020282 Bhuribai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843606085 Bhuribai BANK OF INDIA(508505)
397 CHHAIGAON MAKHAN MP-25-006-054-002/140
(TOKARKHEDA) 		1725006000NRG24260820230275994 26/08/2023 Nitesh 1725006WL020282 Nitesh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843606085 Nitesh BANK OF INDIA(508505)
398 CHHAIGAON MAKHAN MP-25-006-054-002/206-A
(TOKARKHEDA) 		1725006000NRG24260820230276091 26/08/2023 gulabbai 1725006WL020282 gulabbai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843606085 gulabbai BANK OF INDIA(508505)
399 CHHAIGAON MAKHAN MP-25-006-054-002/75
(TOKARKHEDA) 		1725006000NRG24260820230276163 26/08/2023 Minubai 1725006WL020282 Minubai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843606085 Minubai BANK OF INDIA(508505)
400 CHHAIGAON MAKHAN MP-25-006-054-002/76-A
(TOKARKHEDA) 		1725006000NRG24260820230276168 26/08/2023 RINKI 1725006WL020282 RINKI 00048 BKID0009534 1326 1326 Processed 01/09/2023 843606085 RINKI BANK OF INDIA(508505)
401 CHHAIGAON MAKHAN MP-25-006-054-002/76-A
(TOKARKHEDA) 		1725006000NRG24260820230276167 26/08/2023 RINKI 1725006WL020282 RINKI 00048 BKID0009534 1326 1326 Processed 01/09/2023 843606085 RINKI BANK OF INDIA(508505)
SubTotal 11934 11934
402 CHHAIGAON MAKHAN MP-25-006-054-002/120
(TOKARKHEDA) 		1725006000NRG24260820230275951 26/08/2023 surajbai 1725006WL020282 surajbai 00048 BKID0009535 1326 1326 Processed 01/09/2023 843606085 surajbai BANK OF INDIA(508505)
SubTotal 1326 1326
403 CHHAIGAON MAKHAN MP-25-006-054-002/81
(TOKARKHEDA) 		1725006000NRG24260820230276177 26/08/2023 Ranubai 1725006WL020282 Ranubai 00048 BKID0009901 1326 1326 Processed 01/09/2023 843606085 Ranubai STATE BANK OF INDIA(508548)
404 CHHAIGAON MAKHAN MP-25-006-054-002/90-A
(TOKARKHEDA) 		1725006000NRG24260820230276195 26/08/2023 Rajni 1725006WL020282 Rajni 00048 BKID0009901 1326 1326 Processed 01/09/2023 843606085 Rajni BANK OF INDIA(508505)
SubTotal 2652 2652
405 CHHAIGAON MAKHAN MP-25-006-054-002/138
(TOKARKHEDA) 		1725006000NRG24260820230275984 26/08/2023 Anitabai 1725006WL020282 Anitabai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843606085 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHHAIGAON MAKHAN MP-25-006-054-002/14
(TOKARKHEDA) 		1725006000NRG24260820230275990 26/08/2023 Prembai 1725006WL020282 Prembai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843606085 Prembai BANK OF INDIA(508505)
407 CHHAIGAON MAKHAN MP-25-006-054-002/177
(TOKARKHEDA) 		1725006000NRG24260820230276054 26/08/2023 Basubai 1725006WL020282 Basubai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843606085 Basubai BANK OF INDIA(508505)
408 CHHAIGAON MAKHAN MP-25-006-054-002/93
(TOKARKHEDA) 		1725006000NRG24260820230276203 26/08/2023 Rangtu 1725006WL020282 Rangtu 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843606085 Rangtu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
409 CHHAIGAON MAKHAN MP-25-006-054-001/143
(TOKARKHEDA) 		1725006000NRG24260820230275740 26/08/2023 Kalabai 1725006WL020281 Kalabai 00078 CNRB0002546 1326 1326 Processed 01/09/2023 843606085 Kalabai CANARA BANK(508532)
410 CHHAIGAON MAKHAN MP-25-006-054-001/166-A
(TOKARKHEDA) 		1725006000NRG24260820230275769 26/08/2023 mamta bai 1725006WL020281 mamta bai 00078 CNRB0002546 1326 1326 Processed 01/09/2023 843606085 mamtabai CANARA BANK(508532)
411 CHHAIGAON MAKHAN MP-25-006-054-001/166-A
(TOKARKHEDA) 		1725006000NRG24260820230275770 26/08/2023 subham 1725006WL020281 subham 00078 CNRB0002546 1326 1326 Processed 01/09/2023 843606085 subham CANARA BANK(508532)
412 CHHAIGAON MAKHAN MP-25-006-054-002/225-B
(TOKARKHEDA) 		1725006000NRG24260820230276119 26/08/2023 Birju 1725006WL020282 Birju 00078 CNRB0002546 1326 1326 Processed 01/09/2023 843606085 Birju CANARA BANK(508532)
SubTotal 5304 5304
413 CHHAIGAON MAKHAN MP-25-006-054-001/123
(TOKARKHEDA) 		1725006000NRG24260820230275707 26/08/2023 chainsingh 1725006WL020281 chainsingh 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 chainsingh BANK OF INDIA(508505)
414 CHHAIGAON MAKHAN MP-25-006-054-001/131
(TOKARKHEDA) 		1725006000NRG24260820230275717 26/08/2023 dipak 1725006WL020281 dipak 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 dipak HDFC BANK LTD(607152)
415 CHHAIGAON MAKHAN MP-25-006-054-001/134
(TOKARKHEDA) 		1725006000NRG24260820230275718 26/08/2023 rajendra 1725006WL020281 rajendra 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
416 CHHAIGAON MAKHAN MP-25-006-054-001/146
(TOKARKHEDA) 		1725006000NRG24260820230275747 26/08/2023 ramchandra 1725006WL020281 ramchandra 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 ramchandra BANK OF INDIA(508505)
417 CHHAIGAON MAKHAN MP-25-006-054-001/72
(TOKARKHEDA) 		1725006000NRG24260820230275799 26/08/2023 Surendra 1725006WL020281 Surendra 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 Surendra BANK OF INDIA(508505)
418 CHHAIGAON MAKHAN MP-25-006-054-001/99
(TOKARKHEDA) 		1725006000NRG24260820230275811 26/08/2023 pushpendra 1725006WL020281 pushpendra 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 pushpendra BANK OF INDIA(508505)
419 CHHAIGAON MAKHAN MP-25-006-054-002/175
(TOKARKHEDA) 		1725006000NRG24260820230276051 26/08/2023 Jyotibai 1725006WL020282 Jyotibai 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 Jyotibai HDFC BANK LTD(607152)
420 CHHAIGAON MAKHAN MP-25-006-054-002/175
(TOKARKHEDA) 		1725006000NRG24260820230276050 26/08/2023 Manoj 1725006WL020282 Manoj 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 Manoj BANK OF INDIA(508505)
421 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24260820230275866 26/08/2023 govind 1725006WL020281 govind 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 govind HDFC BANK LTD(607152)
422 CHHAIGAON MAKHAN MP-25-006-054-002/242-C
(TOKARKHEDA) 		1725006000NRG24260820230275893 26/08/2023 ranubai 1725006WL020281 ranubai 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 ranubai STATE BANK OF INDIA(508548)
423 CHHAIGAON MAKHAN MP-25-006-054-002/89
(TOKARKHEDA) 		1725006000NRG24260820230276188 26/08/2023 krishna 1725006WL020282 krishna 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 krishna HDFC BANK LTD(607152)
424 CHHAIGAON MAKHAN MP-25-006-054-002/89
(TOKARKHEDA) 		1725006000NRG24260820230276190 26/08/2023 Santosh bai 1725006WL020282 Santosh bai 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606085 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
425 CHHAIGAON MAKHAN MP-25-006-054-002/229-B
(TOKARKHEDA) 		1725006000NRG24260820230275863 26/08/2023 kuldip 1725006WL020281 kuldip 00165 IBKL0000547 1326 1326 Processed 01/09/2023 843606085 kuldip STATE BANK OF INDIA(508548)
426 CHHAIGAON MAKHAN MP-25-006-054-002/229-B
(TOKARKHEDA) 		1725006000NRG24260820230275862 26/08/2023 kuldip 1725006WL020281 kuldip 00165 IBKL0000547 1326 1326 Processed 01/09/2023 843606085 kuldip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
427 CHHAIGAON MAKHAN MP-25-006-054-002/147
(TOKARKHEDA) 		1725006000NRG24260820230276011 26/08/2023 rukhamani 1725006WL020282 rukhamani 00415 SBIN0000408 1326 1326 Processed 01/09/2023 843606085 rukhamani BANK OF INDIA(508505)
428 CHHAIGAON MAKHAN MP-25-006-054-002/245
(TOKARKHEDA) 		1725006000NRG24260820230275898 26/08/2023 vishnu 1725006WL020281 vishnu 00415 SBIN0000408 1326 1326 Processed 01/09/2023 843606085 vishnu HDFC BANK LTD(607152)
429 CHHAIGAON MAKHAN MP-25-006-054-002/88
(TOKARKHEDA) 		1725006000NRG24260820230276185 26/08/2023 Vijay 1725006WL020282 Vijay 00415 SBIN0000408 1326 1326 Processed 01/09/2023 843606085 Vijay BANK OF INDIA(508505)
SubTotal 3978 3978
430 CHHAIGAON MAKHAN MP-25-006-054-002/177
(TOKARKHEDA) 		1725006000NRG24260820230276053 26/08/2023 girjabai 1725006WL020282 girjabai 00415 SBIN0004092 1326 1326 Processed 01/09/2023 843606085 girjabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
431 CHHAIGAON MAKHAN MP-25-006-054-001/144
(TOKARKHEDA) 		1725006000NRG24260820230275742 26/08/2023 rajkumari 1725006WL020281 rajkumari 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843606085 rajkumari STATE BANK OF INDIA(508548)
432 CHHAIGAON MAKHAN MP-25-006-054-002/171-A
(TOKARKHEDA) 		1725006000NRG24260820230276045 26/08/2023 dipti 1725006WL020282 dipti 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843606085 dipti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
433 CHHAIGAON MAKHAN MP-25-006-054-002/41
(TOKARKHEDA) 		1725006000NRG24260820230275939 26/08/2023 umabai 1725006WL020281 umabai 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843606085 umabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
434 CHHAIGAON MAKHAN MP-25-006-054-001/112-A
(TOKARKHEDA) 		1725006000NRG24260820230275694 26/08/2023 shivpal 1725006WL020281 shivpal 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843606085 shivpal BANK OF INDIA(508505)
435 CHHAIGAON MAKHAN MP-25-006-054-001/142
(TOKARKHEDA) 		1725006000NRG24260820230275737 26/08/2023 mahendra 1725006WL020281 mahendra 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843606085 mahendra BANK OF INDIA(508505)
436 CHHAIGAON MAKHAN MP-25-006-054-002/118
(TOKARKHEDA) 		1725006000NRG24260820230275848 26/08/2023 Jayshree 1725006WL020281 Jayshree 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843606085 Jayshree STATE BANK OF INDIA(508548)
SubTotal 3978 3978
437 CHHAIGAON MAKHAN MP-25-006-054-002/132
(TOKARKHEDA) 		1725006000NRG24260820230275974 26/08/2023 Kuldip 1725006WL020282 Kuldip 00553 INDB0000850 1326 1326 Processed 01/09/2023 843606085 Kuldip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
438 CHHAIGAON MAKHAN MP-25-006-054-002/209
(TOKARKHEDA) 		1725006000NRG24260820230276100 26/08/2023 Rakesh 1725006WL020282 Rakesh 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843606085 Rakesh BANK OF INDIA(508505)
439 CHHAIGAON MAKHAN MP-25-006-054-002/75
(TOKARKHEDA) 		1725006000NRG24260820230276162 26/08/2023 Durgaram 1725006WL020282 Durgaram 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843606085 Durgaram IDFC BANK LIMITED(608117)
440 CHHAIGAON MAKHAN MP-25-006-054-002/93
(TOKARKHEDA) 		1725006000NRG24260820230276204 26/08/2023 Malabai 1725006WL020282 Malabai 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843606085 Malabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 583440 583440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 Bank of India BKID0009502 KHANDWA 5304
3 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 Bank of India BKID0009507 BARUD 7956
4 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 Bank of India BKID0009516 AHMEDPUR KHAIGAON 505206
5 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 Bank of India BKID0009534 CHHAIGAON MAKHAN 11934
6 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 Bank of India BKID0009535 LAL CHOWKI 1326
7 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 Bank of India BKID0009901 SANAWAD 2652
8 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5304
9 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 Canara Bank CNRB0002546 KHANDWA 5304
10 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 HDFC bank HDFC0000912 KHANDWA 15912
11 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 IDBI Bank IBKL0000547 KHANDWA 2652
12 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 State Bank of India SBIN0000408 KHANDWA 3978
13 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
15 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 State Bank of India SBIN0017108 Deshgaon 1326
16 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
17 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 IndusInd Bank Ltd. INDB0000850 Y N ROAD 1326
18 CHHAIGAON MAKHAN MP1725006_260823APB_FTO_236782 IDFC Bank IDFB0041302 Khandwa Branch 3978

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