Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150823APB_FTO_219925
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-25-006-006-002/289
(BAIDIYA KHURD) 		1725006000NRG24140820230254773 15/08/2023 Amrawati devi 1725006WL018662 Amrawati devi 00045 BARB0KHANDW 1105 1105 Processed 23/08/2023 678590527 Amrawatidevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 CHHAIGAON MAKHAN MP-25-006-018-001/361-A
(CHICHGOHAN) 		1725006000NRG24140820230254380 15/08/2023 mahendra 1725006WL018631 mahendra 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 678590527 mahendra BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24150820230255190 15/08/2023 Chhaya bai 1725006WL018679 Chhaya bai 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 678590527 Chhayabai BANK OF BARODA(606985)
SubTotal 3757 3757
4 CHHAIGAON MAKHAN MP-25-006-006-002/207
(BAIDIYA KHURD) 		1725006000NRG24140820230254737 15/08/2023 Bharti bai 1725006WL018662 Bharti bai 00045 BARB0SANAWA 1105 1105 Processed 23/08/2023 678590527 Bhartibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006000NRG24140820230253889 15/08/2023 RAJESH HARAKCHAND 1725006WL018598 RAJESH HARAKCHAND 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 RAJESHHARAKCHAND BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006000NRG24140820230253890 15/08/2023 surkeha 1725006WL018598 surkeha 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 surkeha BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-003/173
(BHUIFAL) 		1725006000NRG24140820230253892 15/08/2023 fulubai manohar 1725006WL018598 fulubai manohar 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 fulubaimanohar BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-003/173
(BHUIFAL) 		1725006000NRG24140820230253893 15/08/2023 gopal manohar 1725006WL018598 gopal manohar 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 gopalmanohar BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-003/173
(BHUIFAL) 		1725006000NRG24140820230253891 15/08/2023 MANOHARSINGH GANGARAM 1725006WL018598 MANOHARSINGH GANGARAM 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 MANOHARSINGHGANGARAM BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-003/61
(BHUIFAL) 		1725006000NRG24140820230253895 15/08/2023 anaribai 1725006WL018598 anaribai 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 anaribai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/61
(BHUIFAL) 		1725006000NRG24140820230253894 15/08/2023 JAGJISH NANDU 1725006WL018598 JAGJISH NANDU 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 JAGJISHNANDU BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-003/82-A
(BHUIFAL) 		1725006000NRG24140820230253898 15/08/2023 Santosh Mangtu 1725006WL018598 Santosh Mangtu 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 SantoshMangtu BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-003/82-A
(BHUIFAL) 		1725006000NRG24140820230253899 15/08/2023 Savtri 1725006WL018598 Savtri 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 Savtri BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-013-003/65
(BILANKHEDA) 		1725006000NRG24140820230253901 15/08/2023 MANOHAESINGH 1725006WL018598 MANOHAESINGH 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 MANOHAESINGH BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-013-003/65
(BILANKHEDA) 		1725006000NRG24140820230253902 15/08/2023 marubai 1725006WL018598 marubai 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 marubai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-013-003/65-A
(BILANKHEDA) 		1725006000NRG24140820230253903 15/08/2023 dhan 1725006WL018598 dhan 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 dhan BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-013-003/78-A
(BILANKHEDA) 		1725006000NRG24140820230253905 15/08/2023 Gappou Gajrajsing 1725006WL018598 Gappou Gajrajsing 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 GappouGajrajsing BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-013-003/78-A
(BILANKHEDA) 		1725006000NRG24140820230253906 15/08/2023 narendra 1725006WL018598 narendra 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 narendra INDIAN OVERSEAS BANK(508541)
19 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24150820230255137 15/08/2023 SUMAN BAI LAKHAN 1725006WL018679 SUMAN BAI LAKHAN 00048 BKID0009507 1326 1326 Processed 23/08/2023 678590527 SUMANBAILAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
20 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24150820230255108 15/08/2023 POOJA 1725006WL018678 POOJA 00048 BKID0009513 1326 1326 Processed 23/08/2023 678590527 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-006-002/118
(BAIDIYA KHURD) 		1725006000NRG24140820230254711 15/08/2023 Manjula Bai 1725006WL018662 Manjula Bai 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 ManjulaBai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006000NRG24140820230254713 15/08/2023 Chaya 1725006WL018662 Chaya 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 Chaya NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-006-002/124
(BAIDIYA KHURD) 		1725006000NRG24140820230254714 15/08/2023 Kala bai shivram 1725006WL018662 Kala bai shivram 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 Kalabaishivram BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-006-002/125
(BAIDIYA KHURD) 		1725006000NRG24140820230254717 15/08/2023 DROPATA BAI 1725006WL018662 DROPATA BAI 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 DROPATABAI STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-006-002/125
(BAIDIYA KHURD) 		1725006000NRG24140820230254716 15/08/2023 SANTOSH 1725006WL018662 SANTOSH 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 SANTOSH BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006000NRG24140820230254720 15/08/2023 DHARMENDR 1725006WL018662 DHARMENDR 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 DHARMENDR STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006000NRG24140820230254721 15/08/2023 SHARDA BAI 1725006WL018662 SHARDA BAI 00048 BKID0009514 884 884 Processed 23/08/2023 678590527 SHARDABAI BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-006-002/139
(BAIDIYA KHURD) 		1725006000NRG24140820230254722 15/08/2023 nankram 1725006WL018662 nankram 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 nankram STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006000NRG24140820230254726 15/08/2023 BASKAR BAI 1725006WL018662 BASKAR BAI 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 BASKARBAI STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006000NRG24140820230254725 15/08/2023 PRABHU 1725006WL018662 PRABHU 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 PRABHU BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006000NRG24140820230254724 15/08/2023 Rukhmabai Eduji 1725006WL018662 Rukhmabai Eduji 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 RukhmabaiEduji BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006000NRG24140820230254734 15/08/2023 KAMLACHAND 1725006WL018662 KAMLACHAND 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 KAMLACHAND IDBI BANK(607095)
33 CHHAIGAON MAKHAN MP-25-006-006-002/208
(BAIDIYA KHURD) 		1725006000NRG24140820230254738 15/08/2023 Raghuram 1725006WL018662 Raghuram 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 Raghuram INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHAIGAON MAKHAN MP-25-006-006-002/208
(BAIDIYA KHURD) 		1725006000NRG24140820230254739 15/08/2023 Suman bai 1725006WL018662 Suman bai 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 Sumanbai STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-006-002/220
(BAIDIYA KHURD) 		1725006000NRG24140820230254743 15/08/2023 ASHOK 1725006WL018662 ASHOK 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 ASHOK IDBI BANK(607095)
36 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006000NRG24140820230254747 15/08/2023 BHAVNA 1725006WL018662 BHAVNA 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 BHAVNA BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006000NRG24140820230254746 15/08/2023 SANJAY 1725006WL018662 SANJAY 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 SANJAY BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-006-002/224
(BAIDIYA KHURD) 		1725006000NRG24140820230254749 15/08/2023 Mamata bai 1725006WL018662 Mamata bai 00048 BKID0009514 884 884 Processed 23/08/2023 678590527 Mamatabai STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-006-002/225
(BAIDIYA KHURD) 		1725006000NRG24140820230254750 15/08/2023 RADHESHYAM 1725006WL018662 RADHESHYAM 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 RADHESHYAM BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-006-002/226
(BAIDIYA KHURD) 		1725006000NRG24140820230254753 15/08/2023 GEETA 1725006WL018662 GEETA 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 GEETA BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-006-002/226
(BAIDIYA KHURD) 		1725006000NRG24140820230254752 15/08/2023 SITARAM 1725006WL018662 SITARAM 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 SITARAM IDBI BANK(607095)
42 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006000NRG24140820230254755 15/08/2023 Mahesh 1725006WL018662 Mahesh 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 Mahesh IDBI BANK(607095)
43 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006000NRG24140820230254756 15/08/2023 Vandna bai 1725006WL018662 Vandna bai 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 Vandnabai BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-006-002/270
(BAIDIYA KHURD) 		1725006000NRG24140820230254766 15/08/2023 UMESH 1725006WL018662 UMESH 00048 BKID0009514 221 221 Processed 23/08/2023 678590527 UMESH STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006000NRG24140820230254767 15/08/2023 RAJESH 1725006WL018662 RAJESH 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 RAJESH IDBI BANK(607095)
46 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006000NRG24140820230254768 15/08/2023 sunita bai 1725006WL018662 sunita bai 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 sunitabai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-006-002/281
(BAIDIYA KHURD) 		1725006000NRG24140820230254769 15/08/2023 RAJESH 1725006WL018662 RAJESH 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 RAJESH BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006000NRG24140820230254770 15/08/2023 UMESH 1725006WL018662 UMESH 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 UMESH BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-006-002/286
(BAIDIYA KHURD) 		1725006000NRG24140820230254772 15/08/2023 DEVESINGH 1725006WL018662 DEVESINGH 00048 BKID0009514 221 221 Processed 23/08/2023 678590527 DEVESINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 CHHAIGAON MAKHAN MP-25-006-006-002/290
(BAIDIYA KHURD) 		1725006000NRG24140820230254774 15/08/2023 Anita 1725006WL018662 Anita 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 Anita STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-006-002/299
(BAIDIYA KHURD) 		1725006000NRG24140820230254775 15/08/2023 SUNITA 1725006WL018662 SUNITA 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 SUNITA BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-006-002/305
(BAIDIYA KHURD) 		1725006000NRG24140820230254776 15/08/2023 Radheshyam 1725006WL018662 Radheshyam 00048 BKID0009514 884 884 Processed 23/08/2023 678590527 Radheshyam BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-006-002/308
(BAIDIYA KHURD) 		1725006000NRG24140820230254778 15/08/2023 OM DAKSE 1725006WL018662 OM DAKSE 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 OMDAKSE BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-006-002/60
(BAIDIYA KHURD) 		1725006000NRG24140820230254779 15/08/2023 BABULAL 1725006WL018662 BABULAL 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 BABULAL STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-006-002/60
(BAIDIYA KHURD) 		1725006000NRG24140820230254780 15/08/2023 LALITA 1725006WL018662 LALITA 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 LALITA STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-006-002/81
(BAIDIYA KHURD) 		1725006000NRG24140820230254785 15/08/2023 bashanti bai 1725006WL018662 bashanti bai 00048 BKID0009514 221 221 Processed 23/08/2023 678590527 bashantibai BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006000NRG24140820230254786 15/08/2023 BHAGVAN 1725006WL018662 BHAGVAN 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 BHAGVAN BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006000NRG24140820230254787 15/08/2023 RUKHAMANI BAI 1725006WL018662 RUKHAMANI BAI 00048 BKID0009514 884 884 Processed 23/08/2023 678590527 RUKHAMANIBAI BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-006-002/94
(BAIDIYA KHURD) 		1725006000NRG24140820230254789 15/08/2023 Mahesh 1725006WL018662 Mahesh 00048 BKID0009514 663 663 Processed 23/08/2023 678590527 Mahesh BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-006-002/94
(BAIDIYA KHURD) 		1725006000NRG24140820230254788 15/08/2023 Premlal 1725006WL018662 Premlal 00048 BKID0009514 663 663 Processed 23/08/2023 678590527 Premlal STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-006-002/95
(BAIDIYA KHURD) 		1725006000NRG24140820230254791 15/08/2023 BHARTI 1725006WL018662 BHARTI 00048 BKID0009514 442 442 Processed 23/08/2023 678590527 BHARTI BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-006-002/95
(BAIDIYA KHURD) 		1725006000NRG24140820230254790 15/08/2023 MOHAN 1725006WL018662 MOHAN 00048 BKID0009514 221 221 Processed 23/08/2023 678590527 MOHAN STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-006-002/96
(BAIDIYA KHURD) 		1725006000NRG24140820230254792 15/08/2023 balkram 1725006WL018662 balkram 00048 BKID0009514 884 884 Processed 23/08/2023 678590527 balkram BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-006-002/99
(BAIDIYA KHURD) 		1725006000NRG24140820230254795 15/08/2023 jyoti bai 1725006WL018662 jyoti bai 00048 BKID0009514 1105 1105 Processed 23/08/2023 678590527 jyotibai BANK OF INDIA(508505)
SubTotal 42432 42432
65 CHHAIGAON MAKHAN MP-25-006-025-001/141
(HARASWADA) 		1725006000NRG24150820230255082 15/08/2023 sanjai bhuraji 1725006WL018678 sanjai bhuraji 00048 BKID0009529 1326 1326 Processed 23/08/2023 678590527 sanjaibhuraji IDBI BANK(607095)
SubTotal 1326 1326
66 CHHAIGAON MAKHAN MP-25-006-016-001/435-A
(CHHAIGAONMAKHAN) 		1725006000NRG24140820230253907 15/08/2023 radha bai bharatsingh 1725006WL018598 radha bai bharatsingh 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 radhabaibharatsingh BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-025-001/173
(HARASWADA) 		1725006000NRG24150820230255139 15/08/2023 deepak radeshyam 1725006WL018679 deepak radeshyam 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 deepakradeshyam BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24150820230255089 15/08/2023 Anita bai 1725006WL018678 Anita bai 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 Anitabai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-025-001/281-A
(HARASWADA) 		1725006000NRG24150820230255091 15/08/2023 AMOLBAI GAJANAND 1725006WL018678 AMOLBAI GAJANAND 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 AMOLBAIGAJANAND BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-025-001/284
(HARASWADA) 		1725006000NRG24150820230255092 15/08/2023 mangilal 1725006WL018678 mangilal 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24150820230255157 15/08/2023 lukesh 1725006WL018679 lukesh 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 lukesh STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24150820230255162 15/08/2023 sulochana 1725006WL018679 sulochana 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 sulochana BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24150820230255171 15/08/2023 Sanju bai 1725006WL018679 Sanju bai 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 Sanjubai BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24150820230255191 15/08/2023 Sukhama 1725006WL018679 Sukhama 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 Sukhama BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24150820230255194 15/08/2023 anil bhikaji 1725006WL018679 anil bhikaji 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 anilbhikaji BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24150820230255193 15/08/2023 kalabai 1725006WL018679 kalabai 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24150820230255195 15/08/2023 poonam 1725006WL018679 poonam 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 poonam STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24150820230255103 15/08/2023 Priya 1725006WL018678 Priya 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 Priya BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-047-001/88
(SIRSOD) 		1725006000NRG24150820230255135 15/08/2023 manju 1725006WL018678 manju 00048 BKID0009534 1326 1326 Processed 23/08/2023 678590527 manju BANK OF INDIA(508505)
SubTotal 18564 18564
80 CHHAIGAON MAKHAN MP-25-006-006-002/99
(BAIDIYA KHURD) 		1725006000NRG24140820230254794 15/08/2023 Durgaram 1725006WL018662 Durgaram 00048 BKID0009929 1105 1105 Processed 23/08/2023 678590527 Durgaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 CHHAIGAON MAKHAN MP-25-006-048-001/325
(SONGIR) 		1725006000NRG24140820230253918 15/08/2023 neema bai 1725006WL018598 neema bai 00051 MAHB0000143 1326 1326 Processed 23/08/2023 678590527 neemabai BANK OF BARODA(606985)
82 CHHAIGAON MAKHAN MP-25-006-048-001/325
(SONGIR) 		1725006000NRG24140820230253917 15/08/2023 neema bai 1725006WL018598 neema bai 00051 MAHB0000143 1326 1326 Processed 23/08/2023 678590527 neemabai BANK OF INDIA(508505)
SubTotal 2652 2652
83 CHHAIGAON MAKHAN MP-25-006-012-003/61
(BHUIFAL) 		1725006000NRG24140820230253897 15/08/2023 Anil 1725006WL018598 Anil 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 Anil BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-025-001/108
(HARASWADA) 		1725006000NRG24150820230255078 15/08/2023 Nandani hukum 1725006WL018678 Nandani hukum 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 Nandanihukum BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24150820230255138 15/08/2023 rampal 1725006WL018679 rampal 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 rampal BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24150820230255145 15/08/2023 PREMLAL KADAWAJI 1725006WL018679 PREMLAL KADAWAJI 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 PREMLALKADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24150820230255146 15/08/2023 sulochanabai 1725006WL018679 sulochanabai 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 sulochanabai BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-025-001/244
(HARASWADA) 		1725006000NRG24150820230255086 15/08/2023 Ajoydhya 1725006WL018678 Ajoydhya 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 Ajoydhya INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24150820230255088 15/08/2023 OMPRAKASH RAMESH 1725006WL018678 OMPRAKASH RAMESH 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 OMPRAKASHRAMESH BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-025-001/284-A
(HARASWADA) 		1725006000NRG24150820230255095 15/08/2023 chanda bai 1725006WL018678 chanda bai 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 chandabai BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-025-001/284-A
(HARASWADA) 		1725006000NRG24150820230255094 15/08/2023 Santosh Mangilal Hirwe 1725006WL018678 Santosh Mangilal Hirwe 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 SantoshMangilalHirwe BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24150820230255160 15/08/2023 MAYABAI RAMPAL 1725006WL018679 MAYABAI RAMPAL 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 MAYABAIRAMPAL BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24150820230255161 15/08/2023 Gulshan 1725006WL018679 Gulshan 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 Gulshan BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-025-001/326
(HARASWADA) 		1725006000NRG24150820230255168 15/08/2023 sanju 1725006WL018679 sanju 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 sanju BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24150820230255098 15/08/2023 puja 1725006WL018678 puja 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 puja BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24150820230255099 15/08/2023 savan 1725006WL018678 savan 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 savan BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-025-001/390
(HARASWADA) 		1725006000NRG24150820230255178 15/08/2023 tukaram nanaji 1725006WL018679 tukaram nanaji 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 tukaramnanaji BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24150820230255180 15/08/2023 Rahul 1725006WL018679 Rahul 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 Rahul BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-025-001/442
(HARASWADA) 		1725006000NRG24150820230255185 15/08/2023 sangita vishwakarma 1725006WL018679 sangita vishwakarma 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 sangitavishwakarma BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24150820230255187 15/08/2023 kamalabai nihal 1725006WL018679 kamalabai nihal 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 kamalabainihal BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-047-001/112
(SIRSOD) 		1725006000NRG24150820230255101 15/08/2023 DEEPAK DEVARAM 1725006WL018678 DEEPAK DEVARAM 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 DEEPAKDEVARAM BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-047-001/117-D
(SIRSOD) 		1725006000NRG24150820230255104 15/08/2023 aakash 1725006WL018678 aakash 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 aakash BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24150820230255106 15/08/2023 miraa bai prabhu 1725006WL018678 miraa bai prabhu 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 miraabaiprabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24140820230253913 15/08/2023 bhukan gopal 1725006WL018598 bhukan gopal 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 bhukangopal BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24140820230253914 15/08/2023 nathi bai 1725006WL018598 nathi bai 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 nathibai NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-047-001/150-B
(SIRSOD) 		1725006000NRG24140820230253916 15/08/2023 Rinku 1725006WL018598 Rinku 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 Rinku BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24150820230255107 15/08/2023 Raja 1725006WL018678 Raja 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 Raja BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24150820230255110 15/08/2023 Shivanarayan 1725006WL018678 Shivanarayan 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 Shivanarayan BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24150820230255112 15/08/2023 rukhamani 1725006WL018678 rukhamani 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 rukhamani STATE BANK OF INDIA(508548)
110 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24150820230255116 15/08/2023 sangita 1725006WL018678 sangita 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 sangita BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-047-001/322
(SIRSOD) 		1725006000NRG24150820230255117 15/08/2023 ARVIND GOVIND 1725006WL018678 ARVIND GOVIND 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 ARVINDGOVIND BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-047-001/322
(SIRSOD) 		1725006000NRG24150820230255118 15/08/2023 seema 1725006WL018678 seema 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 seema BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-047-001/397
(SIRSOD) 		1725006000NRG24150820230255121 15/08/2023 gopal bholu 1725006WL018678 gopal bholu 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 gopalbholu NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-047-001/397
(SIRSOD) 		1725006000NRG24150820230255122 15/08/2023 ranjana gopal 1725006WL018678 ranjana gopal 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 ranjanagopal BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-047-001/448
(SIRSOD) 		1725006000NRG24150820230255123 15/08/2023 prabhu 1725006WL018678 prabhu 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 prabhu BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-047-001/448-A
(SIRSOD) 		1725006000NRG24150820230255125 15/08/2023 DILIP PARBHU 1725006WL018678 DILIP PARBHU 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 DILIPPARBHU BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-047-001/448-B
(SIRSOD) 		1725006000NRG24150820230255126 15/08/2023 RANSHANKAR PRABHU 1725006WL018678 RANSHANKAR PRABHU 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 RANSHANKARPRABHU BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-047-001/475
(SIRSOD) 		1725006000NRG24150820230255127 15/08/2023 arjun laxman 1725006WL018678 arjun laxman 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 arjunlaxman BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24150820230255128 15/08/2023 kailash 1725006WL018678 kailash 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 kailash BANK OF MAHARASHTRA(607387)
120 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24150820230255131 15/08/2023 Durga 1725006WL018678 Durga 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 Durga BANK OF MAHARASHTRA(607387)
121 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24150820230255132 15/08/2023 pravin 1725006WL018678 pravin 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 pravin BANK OF MAHARASHTRA(607387)
122 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24150820230255133 15/08/2023 sunita 1725006WL018678 sunita 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 sunita BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-047-001/88
(SIRSOD) 		1725006000NRG24150820230255134 15/08/2023 satish mayaraam 1725006WL018678 satish mayaraam 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678590527 satishmayaraam BANK OF MAHARASHTRA(607387)
SubTotal 54366 54366
124 CHHAIGAON MAKHAN MP-25-006-025-001/402
(HARASWADA) 		1725006000NRG24150820230255182 15/08/2023 Sevakram 1725006WL018679 Sevakram 00078 CNRB0002546 1326 1326 Processed 23/08/2023 678590527 Sevakram CANARA BANK(508532)
SubTotal 1326 1326
125 CHHAIGAON MAKHAN MP-25-006-006-002/182
(BAIDIYA KHURD) 		1725006000NRG24140820230254732 15/08/2023 KAVITA 1725006WL018662 KAVITA 00165 IBKL0001814 221 221 Processed 23/08/2023 678590527 KAVITA STATE BANK OF INDIA(508548)
SubTotal 221 221
126 CHHAIGAON MAKHAN MP-25-006-006-002/112
(BAIDIYA KHURD) 		1725006000NRG24140820230254710 15/08/2023 kalyan singh 1725006WL018662 kalyan singh 00165 IBKL0001856 884 884 Processed 23/08/2023 678590527 kalyansingh IDBI BANK(607095)
127 CHHAIGAON MAKHAN MP-25-006-006-002/124
(BAIDIYA KHURD) 		1725006000NRG24140820230254715 15/08/2023 Umesh shivram 1725006WL018662 Umesh shivram 00165 IBKL0001856 221 221 Processed 23/08/2023 678590527 Umeshshivram STATE BANK OF INDIA(508548)
128 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006000NRG24140820230254735 15/08/2023 Kavita Bai 1725006WL018662 Kavita Bai 00165 IBKL0001856 884 884 Processed 23/08/2023 678590527 KavitaBai IDBI BANK(607095)
SubTotal 1989 1989
129 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24150820230255176 15/08/2023 Jitendra bhagwan 1725006WL018679 Jitendra bhagwan 00415 SBIN0000408 1326 1326 Processed 23/08/2023 678590527 Jitendrabhagwan NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24150820230255177 15/08/2023 Pooja bai panwar 1725006WL018679 Pooja bai panwar 00415 SBIN0000408 1326 1326 Processed 23/08/2023 678590527 Poojabaipanwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
131 CHHAIGAON MAKHAN MP-25-006-006-002/27
(BAIDIYA KHURD) 		1725006000NRG24140820230254763 15/08/2023 Pramila Bai 1725006WL018662 Pramila Bai 00415 SBIN0007138 221 221 Processed 23/08/2023 678590527 PramilaBai STATE BANK OF INDIA(508548)
SubTotal 221 221
132 CHHAIGAON MAKHAN MP-25-006-018-001/172-A
(CHICHGOHAN) 		1725006000NRG24140820230254376 15/08/2023 KRASHNA 1725006WL018631 KRASHNA 00415 SBIN0009156 1326 1326 Processed 23/08/2023 678590527 KRASHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24150820230255196 15/08/2023 deepali 1725006WL018679 deepali 00415 SBIN0013650 1326 1326 Processed 23/08/2023 678590527 deepali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006000NRG24140820230254719 15/08/2023 BINA BAI 1725006WL018662 BINA BAI 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 BINABAI STATE BANK OF INDIA(508548)
135 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006000NRG24140820230254718 15/08/2023 CHHANNU 1725006WL018662 CHHANNU 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 CHHANNU STATE BANK OF INDIA(508548)
136 CHHAIGAON MAKHAN MP-25-006-006-002/139
(BAIDIYA KHURD) 		1725006000NRG24140820230254723 15/08/2023 rekha bai 1725006WL018662 rekha bai 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 rekhabai STATE BANK OF INDIA(508548)
137 CHHAIGAON MAKHAN MP-25-006-006-002/142
(BAIDIYA KHURD) 		1725006000NRG24140820230254728 15/08/2023 deepak 1725006WL018662 deepak 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 deepak STATE BANK OF INDIA(508548)
138 CHHAIGAON MAKHAN MP-25-006-006-002/180
(BAIDIYA KHURD) 		1725006000NRG24140820230254729 15/08/2023 LAKHAN 1725006WL018662 LAKHAN 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 LAKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 CHHAIGAON MAKHAN MP-25-006-006-002/180
(BAIDIYA KHURD) 		1725006000NRG24140820230254730 15/08/2023 RAMA BAI 1725006WL018662 RAMA BAI 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 RAMABAI STATE BANK OF INDIA(508548)
140 CHHAIGAON MAKHAN MP-25-006-006-002/182
(BAIDIYA KHURD) 		1725006000NRG24140820230254731 15/08/2023 mishrilal 1725006WL018662 mishrilal 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 mishrilal STATE BANK OF INDIA(508548)
141 CHHAIGAON MAKHAN MP-25-006-006-002/194
(BAIDIYA KHURD) 		1725006000NRG24140820230254736 15/08/2023 NARAYN 1725006WL018662 NARAYN 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 NARAYN BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-006-002/211
(BAIDIYA KHURD) 		1725006000NRG24140820230254740 15/08/2023 mishrilal 1725006WL018662 mishrilal 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 mishrilal STATE BANK OF INDIA(508548)
143 CHHAIGAON MAKHAN MP-25-006-006-002/215
(BAIDIYA KHURD) 		1725006000NRG24140820230254741 15/08/2023 devendra 1725006WL018662 devendra 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 devendra STATE BANK OF INDIA(508548)
144 CHHAIGAON MAKHAN MP-25-006-006-002/215
(BAIDIYA KHURD) 		1725006000NRG24140820230254742 15/08/2023 jayshree 1725006WL018662 jayshree 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 jayshree STATE BANK OF INDIA(508548)
145 CHHAIGAON MAKHAN MP-25-006-006-002/222
(BAIDIYA KHURD) 		1725006000NRG24140820230254745 15/08/2023 DROPATA BAI 1725006WL018662 DROPATA BAI 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 DROPATABAI STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-006-002/222
(BAIDIYA KHURD) 		1725006000NRG24140820230254744 15/08/2023 KADVAJI 1725006WL018662 KADVAJI 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 KADVAJI BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-006-002/224
(BAIDIYA KHURD) 		1725006000NRG24140820230254748 15/08/2023 MAHAVIR 1725006WL018662 MAHAVIR 00415 SBIN0017108 884 884 Processed 23/08/2023 678590527 MAHAVIR BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-006-002/25
(BAIDIYA KHURD) 		1725006000NRG24140820230254754 15/08/2023 TULASHA BAI 1725006WL018662 TULASHA BAI 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 TULASHABAI BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-006-002/26
(BAIDIYA KHURD) 		1725006000NRG24140820230254758 15/08/2023 AMRAWATI BAI 1725006WL018662 AMRAWATI BAI 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 AMRAWATIBAI RATNAKAR BANK(607393)
150 CHHAIGAON MAKHAN MP-25-006-006-002/26
(BAIDIYA KHURD) 		1725006000NRG24140820230254757 15/08/2023 BHAYYALAL 1725006WL018662 BHAYYALAL 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 BHAYYALAL STATE BANK OF INDIA(508548)
151 CHHAIGAON MAKHAN MP-25-006-006-002/266
(BAIDIYA KHURD) 		1725006000NRG24140820230254762 15/08/2023 basker bai 1725006WL018662 basker bai 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 baskerbai STATE BANK OF INDIA(508548)
152 CHHAIGAON MAKHAN MP-25-006-006-002/266
(BAIDIYA KHURD) 		1725006000NRG24140820230254761 15/08/2023 DHANNALAL 1725006WL018662 DHANNALAL 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 DHANNALAL BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-006-002/27
(BAIDIYA KHURD) 		1725006000NRG24140820230254764 15/08/2023 KALA BAI 1725006WL018662 KALA BAI 00415 SBIN0017108 884 884 Processed 23/08/2023 678590527 KALABAI STATE BANK OF INDIA(508548)
154 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006000NRG24140820230254771 15/08/2023 GANGA BAI 1725006WL018662 GANGA BAI 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 GANGABAI STATE BANK OF INDIA(508548)
155 CHHAIGAON MAKHAN MP-25-006-006-002/305
(BAIDIYA KHURD) 		1725006000NRG24140820230254777 15/08/2023 Kala bai 1725006WL018662 Kala bai 00415 SBIN0017108 884 884 Processed 23/08/2023 678590527 Kalabai STATE BANK OF INDIA(508548)
156 CHHAIGAON MAKHAN MP-25-006-006-002/72
(BAIDIYA KHURD) 		1725006000NRG24140820230254782 15/08/2023 Jitendra 1725006WL018662 Jitendra 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 Jitendra STATE BANK OF INDIA(508548)
157 CHHAIGAON MAKHAN MP-25-006-006-002/75
(BAIDIYA KHURD) 		1725006000NRG24140820230254783 15/08/2023 UMEN SINGH 1725006WL018662 UMEN SINGH 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 UMENSINGH BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-006-002/81
(BAIDIYA KHURD) 		1725006000NRG24140820230254784 15/08/2023 DURGARAM 1725006WL018662 DURGARAM 00415 SBIN0017108 663 663 Processed 23/08/2023 678590527 DURGARAM STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-006-002/96
(BAIDIYA KHURD) 		1725006000NRG24140820230254793 15/08/2023 AASH BAI 1725006WL018662 AASH BAI 00415 SBIN0017108 1105 1105 Processed 23/08/2023 678590527 AASHBAI STATE BANK OF INDIA(508548)
160 CHHAIGAON MAKHAN MP-25-006-018-001/361-A
(CHICHGOHAN) 		1725006000NRG24140820230254381 15/08/2023 ranibai 1725006WL018631 ranibai 00415 SBIN0017108 1326 1326 Processed 23/08/2023 678590527 ranibai STATE BANK OF INDIA(508548)
161 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24150820230255158 15/08/2023 ashabai 1725006WL018679 ashabai 00415 SBIN0017108 1326 1326 Processed 23/08/2023 678590527 ashabai STATE BANK OF INDIA(508548)
SubTotal 30277 30277
162 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24150820230255174 15/08/2023 Bhagvat 1725006WL018679 Bhagvat 00415 SBIN0017111 1326 1326 Processed 23/08/2023 678590527 Bhagvat STATE BANK OF INDIA(508548)
163 CHHAIGAON MAKHAN MP-25-006-025-001/442
(HARASWADA) 		1725006000NRG24150820230255184 15/08/2023 mohanlal 1725006WL018679 mohanlal 00415 SBIN0017111 1326 1326 Processed 23/08/2023 678590527 mohanlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
164 CHHAIGAON MAKHAN MP-25-006-006-002/189
(BAIDIYA KHURD) 		1725006000NRG24140820230254733 15/08/2023 RAJESH 1725006WL018662 RAJESH 00415 SBIN0030031 884 884 Processed 24/08/2023 678590527 RAJESH IDFC BANK LIMITED(608117)
SubTotal 884 884
165 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006000NRG24140820230254712 15/08/2023 chandrpal 1725006WL018662 chandrpal 00415 SBIN0030163 1105 1105 Processed 23/08/2023 678590527 chandrpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
166 CHHAIGAON MAKHAN MP-25-006-047-001/354
(SIRSOD) 		1725006000NRG24150820230255119 15/08/2023 sanjana 1725006WL018678 sanjana 00468 UBIN0561339 1326 1326 Processed 23/08/2023 678590527 sanjana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
167 CHHAIGAON MAKHAN MP-25-006-025-001/108
(HARASWADA) 		1725006000NRG24150820230255077 15/08/2023 mayabai hukum 1725006WL018678 mayabai hukum 00666 IDFB0041302 1326 1326 Processed 23/08/2023 678590527 mayabaihukum INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHHAIGAON MAKHAN MP-25-006-025-001/212-A
(HARASWADA) 		1725006000NRG24150820230255084 15/08/2023 tulsabai sanjay 1725006WL018678 tulsabai sanjay 00666 IDFB0041302 1326 1326 Processed 23/08/2023 678590527 tulsabaisanjay INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24150820230255186 15/08/2023 anandram ghisu 1725006WL018679 anandram ghisu 00666 IDFB0041302 1326 1326 Processed 24/08/2023 678590527 anandramghisu IDFC BANK LIMITED(608117)
170 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24150820230255115 15/08/2023 DHARMENDAR patidar 1725006WL018678 DHARMENDAR patidar 00666 IDFB0041302 1326 1326 Processed 24/08/2023 678590527 DHARMENDARpatidar IDFC BANK LIMITED(608117)
SubTotal 5304 5304
171 CHHAIGAON MAKHAN MP-25-006-018-001/172-A
(CHICHGOHAN) 		1725006000NRG24140820230254377 15/08/2023 sima 1725006WL018631 sima 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 678590527 sima NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAIGAON MAKHAN MP-25-006-018-001/250-A
(CHICHGOHAN) 		1725006000NRG24140820230254383 15/08/2023 ram 1725006WL018632 ram 00697 BKID0MG0268 1105 1105 Processed 23/08/2023 678590527 ram NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAIGAON MAKHAN MP-25-006-018-001/253-A
(CHICHGOHAN) 		1725006000NRG24140820230254379 15/08/2023 sunita bai 1725006WL018631 sunita bai 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 678590527 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAIGAON MAKHAN MP-25-006-018-001/519
(CHICHGOHAN) 		1725006000NRG24140820230254385 15/08/2023 lakesh 1725006WL018632 lakesh 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 678590527 lakesh NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAIGAON MAKHAN MP-25-006-018-001/519
(CHICHGOHAN) 		1725006000NRG24140820230254386 15/08/2023 mamta bai 1725006WL018632 mamta bai 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 678590527 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHHAIGAON MAKHAN MP-25-006-018-001/543
(CHICHGOHAN) 		1725006000NRG24140820230254387 15/08/2023 Gendalal 1725006WL018632 Gendalal 00697 BKID0MG0268 1105 1105 Processed 23/08/2023 678590527 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
177 CHHAIGAON MAKHAN MP-25-006-018-001/253-A
(CHICHGOHAN) 		1725006000NRG24140820230254378 15/08/2023 PAPPU GIRDHARI 1725006WL018631 PAPPU GIRDHARI 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 PAPPUGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-025-001/108
(HARASWADA) 		1725006000NRG24150820230255076 15/08/2023 hukum mukunad 1725006WL018678 hukum mukunad 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 hukummukunad BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-025-001/128
(HARASWADA) 		1725006000NRG24150820230255079 15/08/2023 KALU GIRADHAR 1725006WL018678 KALU GIRADHAR 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 KALUGIRADHAR NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAIGAON MAKHAN MP-25-006-025-001/141
(HARASWADA) 		1725006000NRG24150820230255081 15/08/2023 bhuraji jugna 1725006WL018678 bhuraji jugna 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 bhurajijugna NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-025-001/175
(HARASWADA) 		1725006000NRG24150820230255140 15/08/2023 navalsingh dagdu 1725006WL018679 navalsingh dagdu 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 navalsinghdagdu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24150820230255143 15/08/2023 Rukhamani 1725006WL018679 Rukhamani 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24150820230255147 15/08/2023 Ramlal 1725006WL018679 Ramlal 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHHAIGAON MAKHAN MP-25-006-025-001/251
(HARASWADA) 		1725006000NRG24150820230255148 15/08/2023 BHALAJI DASHARATH 1725006WL018679 BHALAJI DASHARATH 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 BHALAJIDASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHHAIGAON MAKHAN MP-25-006-025-001/268
(HARASWADA) 		1725006000NRG24150820230255152 15/08/2023 AKHILESH KOMAL 1725006WL018679 AKHILESH KOMAL 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 AKHILESHKOMAL BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-025-001/268-A
(HARASWADA) 		1725006000NRG24150820230255153 15/08/2023 TARACHAND KOMAL 1725006WL018679 TARACHAND KOMAL 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 TARACHANDKOMAL NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24150820230255154 15/08/2023 baskarbai sakharam 1725006WL018679 baskarbai sakharam 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 baskarbaisakharam BANK OF MAHARASHTRA(607387)
188 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24150820230255087 15/08/2023 Ramesh Chintaram 1725006WL018678 Ramesh Chintaram 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 RameshChintaram BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-025-001/281-A
(HARASWADA) 		1725006000NRG24150820230255090 15/08/2023 Gajanand 1725006WL018678 Gajanand 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24150820230255155 15/08/2023 TUKARAM SITARAM 1725006WL018679 TUKARAM SITARAM 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 TUKARAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24150820230255156 15/08/2023 Uma 1725006WL018679 Uma 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 Uma NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24150820230255159 15/08/2023 rampal tukaram 1725006WL018679 rampal tukaram 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 rampaltukaram NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAIGAON MAKHAN MP-25-006-025-001/307
(HARASWADA) 		1725006000NRG24150820230255164 15/08/2023 mohan shivalal 1725006WL018679 mohan shivalal 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 mohanshivalal NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-025-001/319-A
(HARASWADA) 		1725006000NRG24150820230255165 15/08/2023 RAMESHWAR RAMJI 1725006WL018679 RAMESHWAR RAMJI 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 RAMESHWARRAMJI NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-025-001/319-B
(HARASWADA) 		1725006000NRG24150820230255166 15/08/2023 amarshing 1725006WL018679 amarshing 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 amarshing NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24150820230255169 15/08/2023 shobharam 1725006WL018679 shobharam 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 shobharam NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAIGAON MAKHAN MP-25-006-025-001/386
(HARASWADA) 		1725006000NRG24150820230255100 15/08/2023 lokendra hariram 1725006WL018678 lokendra hariram 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 lokendrahariram BANK OF MAHARASHTRA(607387)
198 CHHAIGAON MAKHAN MP-25-006-025-001/400
(HARASWADA) 		1725006000NRG24150820230255181 15/08/2023 SHIWACHARAN MANGILAL 1725006WL018679 SHIWACHARAN MANGILAL 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 SHIWACHARANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-025-001/402
(HARASWADA) 		1725006000NRG24150820230255183 15/08/2023 bhagvat 1725006WL018679 bhagvat 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24150820230255188 15/08/2023 mukesh 1725006WL018679 mukesh 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 mukesh NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24150820230255192 15/08/2023 Bheekaji 1725006WL018679 Bheekaji 00697 BKID0MG0285 1326 1326 Processed 24/08/2023 678590527 Bheekaji IDFC BANK LIMITED(608117)
202 CHHAIGAON MAKHAN MP-25-006-038-003/313
(POKHAR KALA) 		1725006000NRG24140820230253908 15/08/2023 chotupal ramsingh 1725006WL018598 chotupal ramsingh 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 678590527 chotupalramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
203 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24150820230255136 15/08/2023 lakhan 1725006WL018679 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678590527 lakhan NARMADA JHABUA GRAMIN BANK(508515)
204 CHHAIGAON MAKHAN MP-25-006-025-001/128
(HARASWADA) 		1725006000NRG24150820230255080 15/08/2023 KADAVIBAI KALU 1725006WL018678 KADAVIBAI KALU 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678590527 KADAVIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24150820230255144 15/08/2023 salakram shivaram 1725006WL018679 salakram shivaram 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678590527 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-025-001/212
(HARASWADA) 		1725006000NRG24150820230255083 15/08/2023 CHHANDAIBAI 1725006WL018678 CHHANDAIBAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678590527 CHHANDAIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAIGAON MAKHAN MP-25-006-025-001/244
(HARASWADA) 		1725006000NRG24150820230255085 15/08/2023 SHYAMLAL 1725006WL018678 SHYAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678590527 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG24150820230255163 15/08/2023 SUNITA BAI BHARAT 1725006WL018679 SUNITA BAI BHARAT 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678590527 SUNITABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24150820230255096 15/08/2023 shriram 1725006WL018678 shriram 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678590527 shriram NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24150820230255111 15/08/2023 REKHA 1725006WL018678 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678590527 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 249730 249730

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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_150823APB_FTO_219925 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3757
2 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Bank of Baroda BARB0SANAWA SANAWAD 1105
3 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Bank of India BKID0009507 Barud 19890
4 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Bank of India BKID0009513 SINGOT 1326
5 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Bank of India BKID0009514 DHANGOAN 42432
6 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
7 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Bank of India BKID0009534 CHHAIGAON MAKHAN 18564
8 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Bank of India BKID0009929 DODWA 1105
9 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Bank of Maharastra MAHB0000143 PANDHANA 2652
10 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 2652
11 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 51714
12 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Canara Bank CNRB0002546 KHANDWA 1326
13 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 IDBI Bank IBKL0001814 CHHAPRA 221
14 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 IDBI Bank IBKL0001856 Baswan 1989
15 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 State Bank of India SBIN0000408 KHANDWA 2652
16 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 State Bank of India SBIN0007138 SANAWAD 221
17 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 State Bank of India SBIN0009156 LALCHOWKI 1326
18 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
19 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 State Bank of India SBIN0017108 Deshgaon 30277
20 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
21 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 884
22 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 State Bank of India SBIN0030163 OMKARESHWAR 1105
23 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Union Bank of India UBIN0561339 HARDA 1326
24 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 IDFC Bank IDFB0041302 Khandwa Branch 5304
25 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 7514
26 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 34476
27 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 9282
28 CHHAIGAON MAKHAN MP1725006_150823APB_FTO_219925 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326

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