Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090823APB_FTO_210811
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-25-006-013-002/365
(BILANKHEDA) 		1725006000NRG24090820230242181 09/08/2023 harkachand 1725006WL017661 harkachand 00048 BKID0009502 1105 1105 Processed 15/08/2023 534366337 harkachand BANK OF INDIA(508505)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-009-001/134
(BARUD) 		1725006047NRG24080820230241444 09/08/2023 GIRDHARI DASHRATH 1725006047WL017580 GIRDHARI DASHRATH 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 GIRDHARIDASHRATH BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-009-001/142-A
(BARUD) 		1725006047NRG24080820230241447 09/08/2023 BHARAT MANSHARAM 1725006047WL017580 BHARAT MANSHARAM 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 BHARATMANSHARAM BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/209
(BARUD) 		1725006047NRG24080820230241449 09/08/2023 KAVITA 1725006047WL017580 KAVITA 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 KAVITA BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/209
(BARUD) 		1725006047NRG24080820230241448 09/08/2023 SHRAWAN 1725006047WL017580 SHRAWAN 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 SHRAWAN BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/279
(BARUD) 		1725006047NRG24080820230241450 09/08/2023 AMIR SALIM 1725006047WL017580 AMIR SALIM 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 AMIRSALIM BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/280-A
(BARUD) 		1725006047NRG24080820230241451 09/08/2023 MUKESH SHYAMLAL 1725006047WL017580 MUKESH SHYAMLAL 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 MUKESHSHYAMLAL BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/280-A
(BARUD) 		1725006047NRG24080820230241452 09/08/2023 SUNITABAI MUKESH 1725006047WL017580 SUNITABAI MUKESH 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 SUNITABAIMUKESH BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/334-A
(BARUD) 		1725006047NRG24080820230241453 09/08/2023 LATIF HAMID 1725006047WL017580 LATIF HAMID 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 LATIFHAMID BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/334-A
(BARUD) 		1725006047NRG24080820230241454 09/08/2023 REHANABEE LATIF 1725006047WL017580 REHANABEE LATIF 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 REHANABEELATIF BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/421
(BARUD) 		1725006047NRG24080820230241456 09/08/2023 GULABBAI PREMLAL 1725006047WL017580 GULABBAI PREMLAL 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 GULABBAIPREMLAL BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/421
(BARUD) 		1725006047NRG24080820230241455 09/08/2023 PREMLAL KANHAIYALAL 1725006047WL017580 PREMLAL KANHAIYALAL 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 PREMLALKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006047NRG24080820230241457 09/08/2023 ARJUN PREMLAL 1725006047WL017580 ARJUN PREMLAL 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 ARJUNPREMLAL BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006047NRG24080820230241458 09/08/2023 KHUSHBU ARJUN 1725006047WL017580 KHUSHBU ARJUN 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 KHUSHBUARJUN BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/424
(BARUD) 		1725006047NRG24080820230241459 09/08/2023 FEMIDABI MUBARIK 1725006047WL017580 FEMIDABI MUBARIK 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 FEMIDABIMUBARIK IDFC BANK LIMITED(608117)
16 CHHAIGAON MAKHAN MP-25-006-009-001/425
(BARUD) 		1725006047NRG24080820230241461 09/08/2023 ASMABI ANWAR 1725006047WL017580 ASMABI ANWAR 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 ASMABIANWAR BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/425-A
(BARUD) 		1725006047NRG24080820230241462 09/08/2023 Jakir 1725006047WL017580 Jakir 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 Jakir BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/425-A
(BARUD) 		1725006047NRG24080820230241463 09/08/2023 SHABNAMBEE JAKIR 1725006047WL017580 SHABNAMBEE JAKIR 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 SHABNAMBEEJAKIR BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/425-B
(BARUD) 		1725006047NRG24080820230241465 09/08/2023 AFSANABEE SADIK 1725006047WL017580 AFSANABEE SADIK 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 AFSANABEESADIK BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/425-B
(BARUD) 		1725006047NRG24080820230241464 09/08/2023 Sadik 1725006047WL017580 Sadik 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 Sadik BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/436
(BARUD) 		1725006047NRG24080820230241466 09/08/2023 SAFI MOHAMMAD 1725006047WL017580 SAFI MOHAMMAD 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 SAFIMOHAMMAD BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/564-A
(BARUD) 		1725006047NRG24080820230241468 09/08/2023 MUNNAVAR MAJIT 1725006047WL017580 MUNNAVAR MAJIT 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 MUNNAVARMAJIT BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/564-A
(BARUD) 		1725006047NRG24080820230241469 09/08/2023 NAFISABEE MUNNVAR 1725006047WL017580 NAFISABEE MUNNVAR 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 NAFISABEEMUNNVAR BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006047NRG24080820230241472 09/08/2023 RAVINDRA MOJILAL 1725006047WL017580 RAVINDRA MOJILAL 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 RAVINDRAMOJILAL BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/673-A
(BARUD) 		1725006047NRG24080820230241474 09/08/2023 MALTIBAI SURESH 1725006047WL017580 MALTIBAI SURESH 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 MALTIBAISURESH BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/673-A
(BARUD) 		1725006047NRG24080820230241473 09/08/2023 SURESH MOJILAL 1725006047WL017580 SURESH MOJILAL 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 SURESHMOJILAL BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/827
(BARUD) 		1725006047NRG24080820230241477 09/08/2023 NADIM TAYYAB 1725006047WL017580 NADIM TAYYAB 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 NADIMTAYYAB BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/827
(BARUD) 		1725006047NRG24080820230241475 09/08/2023 TAIYYAB KHAJU 1725006047WL017580 TAIYYAB KHAJU 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 TAIYYABKHAJU BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-011-002/134
(BHOJAKHEDI) 		1725006011NRG24090820230242236 09/08/2023 MEENABAI SHIVMANGAL 1725006011WL017665 MEENABAI SHIVMANGAL 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 MEENABAISHIVMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHAIGAON MAKHAN MP-25-006-011-002/134
(BHOJAKHEDI) 		1725006011NRG24090820230242234 09/08/2023 SURENDRASINGH BALRAMSINGH 1725006011WL017665 SURENDRASINGH BALRAMSINGH 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 SURENDRASINGHBALRAMSINGH BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-011-002/15
(BHOJAKHEDI) 		1725006011NRG24090820230242238 09/08/2023 RAHUL SONIYA 1725006011WL017665 RAHUL SONIYA 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 RAHULSONIYA STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-011-002/15
(BHOJAKHEDI) 		1725006011NRG24090820230242237 09/08/2023 Sonia bihari 1725006011WL017665 Sonia bihari 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 Soniabihari STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-011-002/190
(BHOJAKHEDI) 		1725006011NRG24090820230242239 09/08/2023 Dariyavsingh Bhagwan 1725006011WL017665 Dariyavsingh Bhagwan 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 DariyavsinghBhagwan BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-011-002/190
(BHOJAKHEDI) 		1725006011NRG24090820230242240 09/08/2023 SHAKUNBAI DARIYAVSINGH 1725006011WL017665 SHAKUNBAI DARIYAVSINGH 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 SHAKUNBAIDARIYAVSINGH BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-011-002/226
(BHOJAKHEDI) 		1725006011NRG24090820230242243 09/08/2023 Devendra singh Virendra singh 1725006011WL017665 Devendra singh Virendra singh 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 DevendrasinghVirendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHAIGAON MAKHAN MP-25-006-011-002/246
(BHOJAKHEDI) 		1725006011NRG24090820230242244 09/08/2023 SHANKAR NATTHU 1725006011WL017665 SHANKAR NATTHU 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 SHANKARNATTHU BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-011-002/252
(BHOJAKHEDI) 		1725006011NRG24090820230242246 09/08/2023 Digvijya Raghunath singh 1725006011WL017665 Digvijya Raghunath singh 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 DigvijyaRaghunathsingh BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-011-002/252
(BHOJAKHEDI) 		1725006011NRG24090820230242245 09/08/2023 Raghunath Parvatsingh 1725006011WL017665 Raghunath Parvatsingh 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 RaghunathParvatsingh BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-011-002/273-B
(BHOJAKHEDI) 		1725006011NRG24090820230242248 09/08/2023 Haridash Shriram 1725006011WL017665 Haridash Shriram 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 HaridashShriram BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-011-002/279
(BHOJAKHEDI) 		1725006011NRG24090820230242251 09/08/2023 ANISHA BEE YUSUFKHAN 1725006011WL017665 ANISHA BEE YUSUFKHAN 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 ANISHABEEYUSUFKHAN BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-011-002/279
(BHOJAKHEDI) 		1725006011NRG24090820230242250 09/08/2023 Yusufkhan Shabbirkhan 1725006011WL017665 Yusufkhan Shabbirkhan 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 YusufkhanShabbirkhan BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-011-002/287-B
(BHOJAKHEDI) 		1725006011NRG24090820230242256 09/08/2023 Sangitabai Yourajsingh 1725006011WL017665 Sangitabai Yourajsingh 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 SangitabaiYourajsingh BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-011-002/287-B
(BHOJAKHEDI) 		1725006011NRG24090820230242255 09/08/2023 YOURAJSINGH RAMESH SINGH 1725006011WL017665 YOURAJSINGH RAMESH SINGH 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 YOURAJSINGHRAMESHSINGH BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-011-002/303
(BHOJAKHEDI) 		1725006011NRG24090820230242259 09/08/2023 Mangal Chouhan 1725006011WL017665 Mangal Chouhan 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 MangalChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHAIGAON MAKHAN MP-25-006-011-002/314
(BHOJAKHEDI) 		1725006011NRG24090820230242261 09/08/2023 Radheshyam Patel 1725006011WL017666 Radheshyam Patel 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 RadheshyamPatel BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-011-002/331
(BHOJAKHEDI) 		1725006011NRG24090820230242262 09/08/2023 Banshibai Sadashiv 1725006011WL017666 Banshibai Sadashiv 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 BanshibaiSadashiv BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-011-002/331
(BHOJAKHEDI) 		1725006011NRG24090820230242263 09/08/2023 Dharmendra Sadashiv 1725006011WL017666 Dharmendra Sadashiv 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 DharmendraSadashiv BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-011-002/337
(BHOJAKHEDI) 		1725006011NRG24090820230242228 09/08/2023 SALMABEE YUSUFKHAN 1725006011WL017664 SALMABEE YUSUFKHAN 00048 BKID0009507 442 442 Processed 15/08/2023 534366337 SALMABEEYUSUFKHAN BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-011-002/339-A
(BHOJAKHEDI) 		1725006011NRG24090820230242266 09/08/2023 Ganshyam sitaram 1725006011WL017666 Ganshyam sitaram 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 Ganshyamsitaram BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-011-002/344-A
(BHOJAKHEDI) 		1725006011NRG24090820230242269 09/08/2023 Poonamchand Pandari 1725006011WL017666 Poonamchand Pandari 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 PoonamchandPandari BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-011-002/346
(BHOJAKHEDI) 		1725006011NRG24090820230242229 09/08/2023 KUNTIBAI SURENDRASINGH 1725006011WL017664 KUNTIBAI SURENDRASINGH 00048 BKID0009507 442 442 Processed 15/08/2023 534366337 KUNTIBAISURENDRASINGH BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-011-002/353-A
(BHOJAKHEDI) 		1725006011NRG24090820230242230 09/08/2023 MADINABEE ARMANKHAN 1725006011WL017664 MADINABEE ARMANKHAN 00048 BKID0009507 663 663 Processed 15/08/2023 534366337 MADINABEEARMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHAIGAON MAKHAN MP-25-006-011-002/382-A
(BHOJAKHEDI) 		1725006011NRG24090820230242280 09/08/2023 Jitendrasingh Prahladsingh 1725006011WL017666 Jitendrasingh Prahladsingh 00048 BKID0009507 884 884 Processed 15/08/2023 534366337 JitendrasinghPrahladsingh BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-011-002/382-A
(BHOJAKHEDI) 		1725006011NRG24090820230242281 09/08/2023 RANJANABAI JITENDRASINGH 1725006011WL017666 RANJANABAI JITENDRASINGH 00048 BKID0009507 663 663 Processed 15/08/2023 534366337 RANJANABAIJITENDRASINGH BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-011-002/384-A
(BHOJAKHEDI) 		1725006011NRG24090820230242231 09/08/2023 BEGAMBEE IKBALKHAN 1725006011WL017664 BEGAMBEE IKBALKHAN 00048 BKID0009507 663 663 Processed 15/08/2023 534366337 BEGAMBEEIKBALKHAN BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-011-002/406-C
(BHOJAKHEDI) 		1725006011NRG24090820230242286 09/08/2023 JITENDRASINGH LAXMANSINGH 1725006011WL017666 JITENDRASINGH LAXMANSINGH 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 JITENDRASINGHLAXMANSINGH STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-011-002/452
(BHOJAKHEDI) 		1725006011NRG24090820230242288 09/08/2023 SHAHIDABEE MUNEERKHAN 1725006011WL017666 SHAHIDABEE MUNEERKHAN 00048 BKID0009507 1326 1326 Processed 15/08/2023 534366337 SHAHIDABEEMUNEERKHAN BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-011-002/59
(BHOJAKHEDI) 		1725006011NRG24090820230242233 09/08/2023 RADHABAI ASHOK 1725006011WL017664 RADHABAI ASHOK 00048 BKID0009507 663 663 Processed 15/08/2023 534366337 RADHABAIASHOK BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-013-001/115
(BILANKHEDA) 		1725006000NRG24090820230242161 09/08/2023 amanabai 1725006WL017661 amanabai 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 amanabai FINO PAYMENTS BANK LTD(608001)
60 CHHAIGAON MAKHAN MP-25-006-013-001/115
(BILANKHEDA) 		1725006000NRG24090820230242160 09/08/2023 shersingh 1725006WL017661 shersingh 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 shersingh BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-013-001/151
(BILANKHEDA) 		1725006000NRG24090820230242163 09/08/2023 bhuru 1725006WL017661 bhuru 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 bhuru BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-013-001/70-A
(BILANKHEDA) 		1725006000NRG24090820230242164 09/08/2023 ray 1725006WL017661 ray 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 ray BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-013-001/70-A
(BILANKHEDA) 		1725006000NRG24090820230242165 09/08/2023 sona 1725006WL017661 sona 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 sona BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-013-002/15
(BILANKHEDA) 		1725006000NRG24090820230242169 09/08/2023 KALU BAVRA 1725006WL017661 KALU BAVRA 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 KALUBAVRA BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-013-002/217-A
(BILANKHEDA) 		1725006000NRG24090820230242171 09/08/2023 aashabai 1725006WL017661 aashabai 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 aashabai BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-013-002/217-A
(BILANKHEDA) 		1725006000NRG24090820230242170 09/08/2023 narengra mansingh 1725006WL017661 narengra mansingh 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 narengramansingh BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-013-002/28
(BILANKHEDA) 		1725006000NRG24090820230242172 09/08/2023 BHOLESHANKAR 1725006WL017661 BHOLESHANKAR 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 BHOLESHANKAR BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-013-002/28
(BILANKHEDA) 		1725006000NRG24090820230242173 09/08/2023 UMA BAI 1725006WL017661 UMA BAI 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 UMABAI BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-013-002/28-A
(BILANKHEDA) 		1725006000NRG24090820230242174 09/08/2023 omprakash 1725006WL017661 omprakash 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 omprakash BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-013-002/28-A
(BILANKHEDA) 		1725006000NRG24090820230242175 09/08/2023 SEVATIBAI 1725006WL017661 SEVATIBAI 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 SEVATIBAI BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-013-002/321
(BILANKHEDA) 		1725006000NRG24090820230242177 09/08/2023 ANNPURNABAI 1725006WL017661 ANNPURNABAI 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 ANNPURNABAI BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-013-002/321
(BILANKHEDA) 		1725006000NRG24090820230242176 09/08/2023 arjun gangaram 1725006WL017661 arjun gangaram 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 arjungangaram BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-013-002/356-A
(BILANKHEDA) 		1725006000NRG24090820230242178 09/08/2023 Dhansingh chouhan 1725006WL017661 Dhansingh chouhan 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 Dhansinghchouhan BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-013-002/364
(BILANKHEDA) 		1725006000NRG24090820230242180 09/08/2023 devendra 1725006WL017661 devendra 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 devendra BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-013-002/364
(BILANKHEDA) 		1725006000NRG24090820230242179 09/08/2023 DEVENDRA 1725006WL017661 DEVENDRA 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 DEVENDRA BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-013-002/74
(BILANKHEDA) 		1725006000NRG24090820230242182 09/08/2023 bhagsingh 1725006WL017661 bhagsingh 00048 BKID0009507 1105 1105 Processed 15/08/2023 534366337 bhagsingh BANK OF INDIA(508505)
SubTotal 90610 90610
77 CHHAIGAON MAKHAN MP-25-006-011-002/452
(BHOJAKHEDI) 		1725006011NRG24090820230242287 09/08/2023 MUNEERKHAN NATTHUKHAN 1725006011WL017666 MUNEERKHAN NATTHUKHAN 00048 BKID0009513 1326 1326 Processed 15/08/2023 534366337 MUNEERKHANNATTHUKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
78 CHHAIGAON MAKHAN MP-25-006-006-001/104
(BAIDIYA KHURD) 		1725006055NRG24080820230241554 09/08/2023 Gopal 1725006055WL017581 Gopal 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 Gopal BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-006-001/108
(BAIDIYA KHURD) 		1725006055NRG24080820230241555 09/08/2023 mukesh 1725006055WL017581 mukesh 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 mukesh BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-006-001/125
(BAIDIYA KHURD) 		1725006055NRG24080820230241557 09/08/2023 premlal gajanand 1725006055WL017581 premlal gajanand 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 premlalgajanand IDFC BANK LIMITED(608117)
81 CHHAIGAON MAKHAN MP-25-006-006-001/125
(BAIDIYA KHURD) 		1725006055NRG24080820230241558 09/08/2023 santosh bai premlal 1725006055WL017581 santosh bai premlal 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 santoshbaipremlal BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-006-001/130-B
(BAIDIYA KHURD) 		1725006055NRG24080820230241560 09/08/2023 KIRAN DHARMENDRA KARODA 1725006055WL017581 KIRAN DHARMENDRA KARODA 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 KIRANDHARMENDRAKARODA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHHAIGAON MAKHAN MP-25-006-006-001/133
(BAIDIYA KHURD) 		1725006055NRG24080820230241561 09/08/2023 POONAM MANSHARAM 1725006055WL017581 POONAM MANSHARAM 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 POONAMMANSHARAM BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-006-001/144-B
(BAIDIYA KHURD) 		1725006055NRG24080820230241562 09/08/2023 Rakesh 1725006055WL017581 Rakesh 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 Rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 CHHAIGAON MAKHAN MP-25-006-006-001/148
(BAIDIYA KHURD) 		1725006055NRG24080820230241565 09/08/2023 krashana panwar 1725006055WL017581 krashana panwar 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 krashanapanwar BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-006-001/150
(BAIDIYA KHURD) 		1725006055NRG24080820230241566 09/08/2023 DHARMENDRA 1725006055WL017581 DHARMENDRA 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 DHARMENDRA BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-006-001/161
(BAIDIYA KHURD) 		1725006055NRG24080820230241569 09/08/2023 OMPRAKASH SEETARAM 1725006055WL017581 OMPRAKASH SEETARAM 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 OMPRAKASHSEETARAM IDBI BANK(607095)
88 CHHAIGAON MAKHAN MP-25-006-006-001/172
(BAIDIYA KHURD) 		1725006055NRG24080820230241572 09/08/2023 ANIL 1725006055WL017581 ANIL 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 ANIL BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-006-001/172-A
(BAIDIYA KHURD) 		1725006055NRG24080820230241573 09/08/2023 dinesh 1725006055WL017581 dinesh 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 dinesh IDBI BANK(607095)
90 CHHAIGAON MAKHAN MP-25-006-006-001/177
(BAIDIYA KHURD) 		1725006055NRG24080820230241575 09/08/2023 anokchan 1725006055WL017581 anokchan 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 anokchan BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-006-001/178-A
(BAIDIYA KHURD) 		1725006055NRG24080820230241577 09/08/2023 DHARMENDRA LAXMAN 1725006055WL017581 DHARMENDRA LAXMAN 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 DHARMENDRALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24080820230241579 09/08/2023 anil 1725006055WL017581 anil 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 anil BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24080820230241580 09/08/2023 kavita bai 1725006055WL017581 kavita bai 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 kavitabai BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-006-001/179-B
(BAIDIYA KHURD) 		1725006055NRG24080820230241581 09/08/2023 Bhupendra 1725006055WL017581 Bhupendra 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 Bhupendra BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006055NRG24080820230241585 09/08/2023 basant jagdish 1725006055WL017581 basant jagdish 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 basantjagdish BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-006-001/325
(BAIDIYA KHURD) 		1725006055NRG24080820230241587 09/08/2023 prakash 1725006055WL017581 prakash 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 prakash BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-006-001/33-A
(BAIDIYA KHURD) 		1725006055NRG24080820230241589 09/08/2023 NARENDRA SANTULAL 1725006055WL017581 NARENDRA SANTULAL 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 NARENDRASANTULAL BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-006-001/71
(BAIDIYA KHURD) 		1725006055NRG24080820230241592 09/08/2023 shivji 1725006055WL017581 shivji 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 shivji IDBI BANK(607095)
99 CHHAIGAON MAKHAN MP-25-006-006-001/84
(BAIDIYA KHURD) 		1725006055NRG24080820230241594 09/08/2023 ANGOOR BHEEM 1725006055WL017581 ANGOOR BHEEM 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 ANGOORBHEEM BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-006-001/85-A
(BAIDIYA KHURD) 		1725006055NRG24080820230241595 09/08/2023 komal 1725006055WL017581 komal 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 komal INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHHAIGAON MAKHAN MP-25-006-006-001/91
(BAIDIYA KHURD) 		1725006055NRG24080820230241596 09/08/2023 Premlal Sambhuji 1725006055WL017581 Premlal Sambhuji 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 PremlalSambhuji NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-006-001/97
(BAIDIYA KHURD) 		1725006055NRG24080820230241597 09/08/2023 ganesh 1725006055WL017581 ganesh 00048 BKID0009514 884 884 Processed 15/08/2023 534366337 ganesh BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-006-002/118
(BAIDIYA KHURD) 		1725006006NRG24080820230242000 09/08/2023 Manjula Bai 1725006006WL017629 Manjula Bai 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 ManjulaBai BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006006NRG24080820230242002 09/08/2023 Chaya 1725006006WL017629 Chaya 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 Chaya NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-006-002/124
(BAIDIYA KHURD) 		1725006006NRG24080820230242003 09/08/2023 Kala bai shivram 1725006006WL017629 Kala bai shivram 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 Kalabaishivram BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-006-002/125
(BAIDIYA KHURD) 		1725006006NRG24080820230242006 09/08/2023 DROPATA BAI 1725006006WL017629 DROPATA BAI 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 DROPATABAI STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-006-002/125
(BAIDIYA KHURD) 		1725006006NRG24080820230242005 09/08/2023 SANTOSH 1725006006WL017629 SANTOSH 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 SANTOSH BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006006NRG24080820230242009 09/08/2023 DHARMENDR 1725006006WL017629 DHARMENDR 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 DHARMENDR STATE BANK OF INDIA(508548)
109 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006006NRG24080820230242010 09/08/2023 SHARDA BAI 1725006006WL017629 SHARDA BAI 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 SHARDABAI BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006006NRG24080820230242011 09/08/2023 BHUVANIRAM 1725006006WL017629 BHUVANIRAM 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 BHUVANIRAM STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006006NRG24080820230242012 09/08/2023 GYARSH BAI 1725006006WL017629 GYARSH BAI 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 GYARSHBAI BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-006-002/139
(BAIDIYA KHURD) 		1725006006NRG24080820230242013 09/08/2023 nankram 1725006006WL017629 nankram 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 nankram STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006006NRG24080820230242017 09/08/2023 BASKAR BAI 1725006006WL017629 BASKAR BAI 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 BASKARBAI STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006006NRG24080820230242016 09/08/2023 PRABHU 1725006006WL017629 PRABHU 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 PRABHU BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006006NRG24080820230242015 09/08/2023 Rukhmabai Eduji 1725006006WL017629 Rukhmabai Eduji 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 RukhmabaiEduji BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-006-002/155
(BAIDIYA KHURD) 		1725006006NRG24080820230242033 09/08/2023 jivanti bai 1725006006WL017630 jivanti bai 00048 BKID0009514 1326 1326 Processed 15/08/2023 534366337 jivantibai STATE BANK OF INDIA(508548)
117 CHHAIGAON MAKHAN MP-25-006-006-002/200
(BAIDIYA KHURD) 		1725006006NRG24080820230242038 09/08/2023 Fatma bi 1725006006WL017631 Fatma bi 00048 BKID0009514 1326 1326 Processed 15/08/2023 534366337 Fatmabi BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-006-002/200
(BAIDIYA KHURD) 		1725006006NRG24080820230242040 09/08/2023 Raymin Bi 1725006006WL017631 Raymin Bi 00048 BKID0009514 1326 1326 Processed 15/08/2023 534366337 RayminBi BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-006-002/208
(BAIDIYA KHURD) 		1725006006NRG24080820230242019 09/08/2023 Raghuram 1725006006WL017629 Raghuram 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 Raghuram INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHHAIGAON MAKHAN MP-25-006-006-002/208
(BAIDIYA KHURD) 		1725006006NRG24080820230242020 09/08/2023 Suman bai 1725006006WL017629 Suman bai 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 Sumanbai STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-006-002/219
(BAIDIYA KHURD) 		1725006006NRG24080820230242037 09/08/2023 krishna 1725006006WL017630 krishna 00048 BKID0009514 1326 1326 Processed 15/08/2023 534366337 krishna BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-006-002/220
(BAIDIYA KHURD) 		1725006006NRG24080820230242028 09/08/2023 ASHOK 1725006006WL017629 ASHOK 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 ASHOK IDBI BANK(607095)
123 CHHAIGAON MAKHAN MP-25-006-006-002/243
(BAIDIYA KHURD) 		1725006006NRG24080820230242044 09/08/2023 dilip singh 1725006006WL017632 dilip singh 00048 BKID0009514 1326 1326 Processed 15/08/2023 534366337 dilipsingh BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-006-002/307
(BAIDIYA KHURD) 		1725006006NRG24080820230242041 09/08/2023 JITENDRA 1725006006WL017631 JITENDRA 00048 BKID0009514 1326 1326 Processed 15/08/2023 534366337 JITENDRA BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-006-002/307
(BAIDIYA KHURD) 		1725006006NRG24080820230242042 09/08/2023 mamta bai 1725006006WL017631 mamta bai 00048 BKID0009514 1326 1326 Processed 15/08/2023 534366337 mamtabai BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-006-002/309
(BAIDIYA KHURD) 		1725006006NRG24080820230242043 09/08/2023 NARENDRA 1725006006WL017631 NARENDRA 00048 BKID0009514 1326 1326 Processed 15/08/2023 534366337 NARENDRA BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-006-002/95
(BAIDIYA KHURD) 		1725006006NRG24080820230242029 09/08/2023 BHARTI 1725006006WL017629 BHARTI 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 BHARTI BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-006-002/96
(BAIDIYA KHURD) 		1725006006NRG24080820230242030 09/08/2023 balkram 1725006006WL017629 balkram 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 balkram BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-006-002/99
(BAIDIYA KHURD) 		1725006006NRG24080820230242032 09/08/2023 jyoti bai 1725006006WL017629 jyoti bai 00048 BKID0009514 221 221 Processed 15/08/2023 534366337 jyotibai BANK OF INDIA(508505)
SubTotal 36907 36907
130 CHHAIGAON MAKHAN MP-25-006-009-001/134
(BARUD) 		1725006047NRG24080820230241446 09/08/2023 SANJU GIRDHARI 1725006047WL017580 SANJU GIRDHARI 00048 BKID0009522 1326 1326 Processed 15/08/2023 534366337 SANJUGIRDHARI BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-009-001/665-A
(BARUD) 		1725006047NRG24080820230241471 09/08/2023 ANJU RAHUL 1725006047WL017580 ANJU RAHUL 00048 BKID0009522 1326 1326 Processed 15/08/2023 534366337 ANJURAHUL BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-009-001/665-A
(BARUD) 		1725006047NRG24080820230241470 09/08/2023 RAHUL SHIVLAL 1725006047WL017580 RAHUL SHIVLAL 00048 BKID0009522 1326 1326 Processed 15/08/2023 534366337 RAHULSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
133 CHHAIGAON MAKHAN MP-25-006-016-001/612-D
(CHHAIGAONMAKHAN) 		1725006000NRG24080820230241975 09/08/2023 jitendra singh 1725006WL017626 jitendra singh 00048 BKID0009533 1105 1105 Processed 15/08/2023 534366337 jitendrasingh BANK OF INDIA(508505)
SubTotal 1105 1105
134 CHHAIGAON MAKHAN MP-25-006-011-002/226
(BHOJAKHEDI) 		1725006011NRG24090820230242242 09/08/2023 DIPENDRASINGH VIRENDRASINGH 1725006011WL017665 DIPENDRASINGH VIRENDRASINGH 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 DIPENDRASINGHVIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006011NRG24090820230242253 09/08/2023 RAJENDRASINGH GOVIND 1725006011WL017665 RAJENDRASINGH GOVIND 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 RAJENDRASINGHGOVIND BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-011-002/293
(BHOJAKHEDI) 		1725006011NRG24090820230242257 09/08/2023 RAHMAN KHAN RAFEEK KHAN 1725006011WL017665 RAHMAN KHAN RAFEEK KHAN 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 RAHMANKHANRAFEEKKHAN BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-011-002/296
(BHOJAKHEDI) 		1725006011NRG24090820230242258 09/08/2023 Kuldip Singh Chouhan 1725006011WL017665 Kuldip Singh Chouhan 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 KuldipSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHHAIGAON MAKHAN MP-25-006-011-002/382
(BHOJAKHEDI) 		1725006011NRG24090820230242279 09/08/2023 SUKMABAI PRAHLADSINGH 1725006011WL017666 SUKMABAI PRAHLADSINGH 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 SUKMABAIPRAHLADSINGH BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-011-002/382-B
(BHOJAKHEDI) 		1725006011NRG24090820230242282 09/08/2023 Rajpalsingh Prahaladsingh 1725006011WL017666 Rajpalsingh Prahaladsingh 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 RajpalsinghPrahaladsingh BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-011-002/382-B
(BHOJAKHEDI) 		1725006011NRG24090820230242283 09/08/2023 SUNITABAI RAJPALSINGH 1725006011WL017666 SUNITABAI RAJPALSINGH 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 SUNITABAIRAJPALSINGH BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-013-002/74
(BILANKHEDA) 		1725006000NRG24090820230242183 09/08/2023 jagrti 1725006WL017661 jagrti 00048 BKID0009534 884 884 Processed 15/08/2023 534366337 jagrti BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-016-001/1086-A
(CHHAIGAONMAKHAN) 		1725006000NRG24080820230241969 09/08/2023 kala bai 1725006WL017626 kala bai 00048 BKID0009534 1105 1105 Processed 15/08/2023 534366337 kalabai BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-016-001/1233
(CHHAIGAONMAKHAN) 		1725006000NRG24080820230241972 09/08/2023 sonali mukesh 1725006WL017626 sonali mukesh 00048 BKID0009534 1105 1105 Processed 15/08/2023 534366337 sonalimukesh BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-023-001/110-A
(DODWADA) 		1725006000NRG24080820230241977 09/08/2023 SANTOSHI BAI 1725006WL017626 SANTOSHI BAI 00048 BKID0009534 1105 1105 Processed 15/08/2023 534366337 SANTOSHIBAI BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-023-001/110-A
(DODWADA) 		1725006000NRG24080820230241976 09/08/2023 SHOBHAG SINGH 1725006WL017626 SHOBHAG SINGH 00048 BKID0009534 1105 1105 Processed 15/08/2023 534366337 SHOBHAGSINGH BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-023-001/136
(DODWADA) 		1725006000NRG24080820230241979 09/08/2023 santosh bai bhagwan 1725006WL017626 santosh bai bhagwan 00048 BKID0009534 1105 1105 Processed 15/08/2023 534366337 santoshbaibhagwan BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-023-001/138-B
(DODWADA) 		1725006000NRG24080820230241980 09/08/2023 savansingh 1725006WL017626 savansingh 00048 BKID0009534 1105 1105 Processed 15/08/2023 534366337 savansingh BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24080820230241988 09/08/2023 SHIVANI 1725006WL017626 SHIVANI 00048 BKID0009534 1105 1105 Processed 15/08/2023 534366337 SHIVANI BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24080820230241987 09/08/2023 SHIVANI 1725006WL017626 SHIVANI 00048 BKID0009534 1105 1105 Processed 15/08/2023 534366337 SHIVANI BANK OF MAHARASHTRA(607387)
150 CHHAIGAON MAKHAN MP-25-006-047-001/365-A
(SIRSOD) 		1725006047NRG24080820230241511 09/08/2023 nita 1725006047WL017580 nita 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 nita BANK OF MAHARASHTRA(607387)
151 CHHAIGAON MAKHAN MP-25-006-047-001/445
(SIRSOD) 		1725006047NRG24080820230241529 09/08/2023 MAYA 1725006047WL017580 MAYA 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 MAYA BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-047-001/474-A
(SIRSOD) 		1725006047NRG24080820230241532 09/08/2023 Dilip 1725006047WL017580 Dilip 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 Dilip BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-047-001/485-A
(SIRSOD) 		1725006047NRG24080820230241542 09/08/2023 Sandhya 1725006047WL017580 Sandhya 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 Sandhya BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-047-001/516-A
(SIRSOD) 		1725006047NRG24080820230241546 09/08/2023 Archana patidar 1725006047WL017580 Archana patidar 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 Archanapatidar BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-047-001/516-A
(SIRSOD) 		1725006047NRG24080820230241545 09/08/2023 pravin patidar 1725006047WL017580 pravin patidar 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 pravinpatidar BANK OF MAHARASHTRA(607387)
156 CHHAIGAON MAKHAN MP-25-006-047-001/555
(SIRSOD) 		1725006047NRG24080820230241549 09/08/2023 santosh ramji 1725006047WL017580 santosh ramji 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 santoshramji STATE BANK OF INDIA(508548)
157 CHHAIGAON MAKHAN MP-25-006-047-002/33-A
(SIRSOD) 		1725006047NRG24080820230241553 09/08/2023 sonu ashok 1725006047WL017580 sonu ashok 00048 BKID0009534 1326 1326 Processed 15/08/2023 534366337 sonuashok BANK OF INDIA(508505)
SubTotal 29614 29614
158 CHHAIGAON MAKHAN MP-25-006-013-001/70-C
(BILANKHEDA) 		1725006000NRG24090820230242167 09/08/2023 aarun 1725006WL017661 aarun 00048 BKID0009911 1105 1105 Processed 15/08/2023 534366337 aarun BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-013-001/70-C
(BILANKHEDA) 		1725006000NRG24090820230242168 09/08/2023 gunda 1725006WL017661 gunda 00048 BKID0009911 1105 1105 Processed 15/08/2023 534366337 gunda BANK OF INDIA(508505)
SubTotal 2210 2210
160 CHHAIGAON MAKHAN MP-25-006-006-002/243
(BAIDIYA KHURD) 		1725006006NRG24080820230242045 09/08/2023 kala bai 1725006006WL017632 kala bai 00048 BKID0009929 1326 1326 Processed 15/08/2023 534366337 kalabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 CHHAIGAON MAKHAN MP-25-006-011-002/190
(BHOJAKHEDI) 		1725006011NRG24090820230242241 09/08/2023 SHANKAR DARIYAVSINGH 1725006011WL017665 SHANKAR DARIYAVSINGH 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 SHANKARDARIYAVSINGH BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24080820230241974 09/08/2023 Kala bai mansingh 1725006WL017626 Kala bai mansingh 00051 MAHB0000517 1105 1105 Processed 15/08/2023 534366337 Kalabaimansingh CANARA BANK(508532)
163 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24080820230241973 09/08/2023 Kala bai mansingh 1725006WL017626 Kala bai mansingh 00051 MAHB0000517 1105 1105 Processed 15/08/2023 534366337 Kalabaimansingh BANK OF MAHARASHTRA(607387)
164 CHHAIGAON MAKHAN MP-25-006-023-001/41-A
(DODWADA) 		1725006000NRG24080820230241983 09/08/2023 Vinod 1725006WL017626 Vinod 00051 MAHB0000517 1105 1105 Processed 15/08/2023 534366337 Vinod BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24080820230241986 09/08/2023 gori bai 1725006WL017626 gori bai 00051 MAHB0000517 1105 1105 Processed 15/08/2023 534366337 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24080820230241985 09/08/2023 Kalu singh 1725006WL017626 Kalu singh 00051 MAHB0000517 1105 1105 Processed 15/08/2023 534366337 Kalusingh BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-023-001/60
(DODWADA) 		1725006000NRG24080820230241989 09/08/2023 sajansingh pyarsingh 1725006WL017626 sajansingh pyarsingh 00051 MAHB0000517 1105 1105 Processed 15/08/2023 534366337 sajansinghpyarsingh BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-023-001/79-B
(DODWADA) 		1725006000NRG24080820230241991 09/08/2023 Mukesh singh 1725006WL017626 Mukesh singh 00051 MAHB0000517 1105 1105 Processed 15/08/2023 534366337 Mukeshsingh BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-023-001/79-B
(DODWADA) 		1725006000NRG24080820230241992 09/08/2023 Shivkanya bai 1725006WL017626 Shivkanya bai 00051 MAHB0000517 1105 1105 Processed 15/08/2023 534366337 Shivkanyabai BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-047-001/125
(SIRSOD) 		1725006047NRG24080820230241478 09/08/2023 kalaa chetraam 1725006047WL017580 kalaa chetraam 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 kalaachetraam BANK OF MAHARASHTRA(607387)
171 CHHAIGAON MAKHAN MP-25-006-047-001/149
(SIRSOD) 		1725006047NRG24080820230241479 09/08/2023 ashok nandraaam 1725006047WL017580 ashok nandraaam 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 ashoknandraaam BANK OF MAHARASHTRA(607387)
172 CHHAIGAON MAKHAN MP-25-006-047-001/204
(SIRSOD) 		1725006047NRG24080820230241480 09/08/2023 rukhmani sohanlal 1725006047WL017580 rukhmani sohanlal 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 rukhmanisohanlal BANK OF MAHARASHTRA(607387)
173 CHHAIGAON MAKHAN MP-25-006-047-001/222-A
(SIRSOD) 		1725006047NRG24080820230241481 09/08/2023 dipak 1725006047WL017580 dipak 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 dipak BANK OF MAHARASHTRA(607387)
174 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006047NRG24080820230241483 09/08/2023 Malti 1725006047WL017580 Malti 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 Malti BANK OF MAHARASHTRA(607387)
175 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006047NRG24080820230241482 09/08/2023 omkar madhu 1725006047WL017580 omkar madhu 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 omkarmadhu NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-047-001/259
(SIRSOD) 		1725006047NRG24080820230241486 09/08/2023 santosh ramcharan 1725006047WL017580 santosh ramcharan 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 santoshramcharan IDFC BANK LIMITED(608117)
177 CHHAIGAON MAKHAN MP-25-006-047-001/264-A
(SIRSOD) 		1725006047NRG24080820230241488 09/08/2023 gita bai 1725006047WL017580 gita bai 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 gitabai BANK OF MAHARASHTRA(607387)
178 CHHAIGAON MAKHAN MP-25-006-047-001/264-A
(SIRSOD) 		1725006047NRG24080820230241487 09/08/2023 pravin ramcharan 1725006047WL017580 pravin ramcharan 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 pravinramcharan BANK OF MAHARASHTRA(607387)
179 CHHAIGAON MAKHAN MP-25-006-047-001/268
(SIRSOD) 		1725006047NRG24080820230241492 09/08/2023 basnti shreeram 1725006047WL017580 basnti shreeram 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 basntishreeram BANK OF MAHARASHTRA(607387)
180 CHHAIGAON MAKHAN MP-25-006-047-001/3
(SIRSOD) 		1725006047NRG24080820230241494 09/08/2023 devraaj uundaram 1725006047WL017580 devraaj uundaram 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 devraajuundaram BANK OF MAHARASHTRA(607387)
181 CHHAIGAON MAKHAN MP-25-006-047-001/3
(SIRSOD) 		1725006047NRG24080820230241495 09/08/2023 ladki bai 1725006047WL017580 ladki bai 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 ladkibai BANK OF MAHARASHTRA(607387)
182 CHHAIGAON MAKHAN MP-25-006-047-001/301-B
(SIRSOD) 		1725006047NRG24080820230241496 09/08/2023 aashish 1725006047WL017580 aashish 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 aashish PUNJAB NATIONAL BANK(508568)
183 CHHAIGAON MAKHAN MP-25-006-047-001/301-B
(SIRSOD) 		1725006047NRG24080820230241497 09/08/2023 Lalita 1725006047WL017580 Lalita 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 Lalita BANK OF MAHARASHTRA(607387)
184 CHHAIGAON MAKHAN MP-25-006-047-001/314
(SIRSOD) 		1725006047NRG24080820230241499 09/08/2023 atul ramcharan 1725006047WL017580 atul ramcharan 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 atulramcharan BANK OF MAHARASHTRA(607387)
185 CHHAIGAON MAKHAN MP-25-006-047-001/314
(SIRSOD) 		1725006047NRG24080820230241498 09/08/2023 manju bai 1725006047WL017580 manju bai 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 manjubai BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-047-001/344-A
(SIRSOD) 		1725006047NRG24080820230241504 09/08/2023 santosh nandraam 1725006047WL017580 santosh nandraam 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 santoshnandraam BANK OF MAHARASHTRA(607387)
187 CHHAIGAON MAKHAN MP-25-006-047-001/344-A
(SIRSOD) 		1725006047NRG24080820230241505 09/08/2023 sunita 1725006047WL017580 sunita 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 sunita BANK OF MAHARASHTRA(607387)
188 CHHAIGAON MAKHAN MP-25-006-047-001/344-C
(SIRSOD) 		1725006047NRG24080820230241506 09/08/2023 kapil raamnarayan 1725006047WL017580 kapil raamnarayan 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 kapilraamnarayan IDFC BANK LIMITED(608117)
189 CHHAIGAON MAKHAN MP-25-006-047-001/344-C
(SIRSOD) 		1725006047NRG24080820230241507 09/08/2023 Pooja 1725006047WL017580 Pooja 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 Pooja BANK OF MAHARASHTRA(607387)
190 CHHAIGAON MAKHAN MP-25-006-047-001/353-D
(SIRSOD) 		1725006047NRG24080820230241508 09/08/2023 RAVINDAR SHIVRAM 1725006047WL017580 RAVINDAR SHIVRAM 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 RAVINDARSHIVRAM BANK OF MAHARASHTRA(607387)
191 CHHAIGAON MAKHAN MP-25-006-047-001/365
(SIRSOD) 		1725006047NRG24080820230241509 09/08/2023 mayabai 1725006047WL017580 mayabai 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 mayabai BANK OF MAHARASHTRA(607387)
192 CHHAIGAON MAKHAN MP-25-006-047-001/386
(SIRSOD) 		1725006047NRG24080820230241512 09/08/2023 YASHWANT GAJANAND 1725006047WL017580 YASHWANT GAJANAND 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 YASHWANTGAJANAND BANK OF MAHARASHTRA(607387)
193 CHHAIGAON MAKHAN MP-25-006-047-001/388
(SIRSOD) 		1725006047NRG24080820230241513 09/08/2023 sankar mangilal 1725006047WL017580 sankar mangilal 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 sankarmangilal BANK OF INDIA(508505)
194 CHHAIGAON MAKHAN MP-25-006-047-001/412-A
(SIRSOD) 		1725006047NRG24080820230241521 09/08/2023 Gopal 1725006047WL017580 Gopal 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 Gopal IDFC BANK LIMITED(608117)
195 CHHAIGAON MAKHAN MP-25-006-047-001/436
(SIRSOD) 		1725006047NRG24080820230241526 09/08/2023 Sanjay 1725006047WL017580 Sanjay 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 Sanjay BANK OF MAHARASHTRA(607387)
196 CHHAIGAON MAKHAN MP-25-006-047-001/440
(SIRSOD) 		1725006047NRG24080820230241527 09/08/2023 jagdish 1725006047WL017580 jagdish 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 CHHAIGAON MAKHAN MP-25-006-047-001/445
(SIRSOD) 		1725006047NRG24080820230241528 09/08/2023 santosh ganpat 1725006047WL017580 santosh ganpat 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 santoshganpat BANK OF MAHARASHTRA(607387)
198 CHHAIGAON MAKHAN MP-25-006-047-001/474-A
(SIRSOD) 		1725006047NRG24080820230241533 09/08/2023 Rekha 1725006047WL017580 Rekha 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 Rekha BANK OF MAHARASHTRA(607387)
199 CHHAIGAON MAKHAN MP-25-006-047-001/474-B
(SIRSOD) 		1725006047NRG24080820230241535 09/08/2023 Arati 1725006047WL017580 Arati 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 Arati STATE BANK OF INDIA(508548)
200 CHHAIGAON MAKHAN MP-25-006-047-001/474-B
(SIRSOD) 		1725006047NRG24080820230241534 09/08/2023 Deepak 1725006047WL017580 Deepak 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 Deepak BANK OF MAHARASHTRA(607387)
201 CHHAIGAON MAKHAN MP-25-006-047-001/476-A
(SIRSOD) 		1725006047NRG24080820230241536 09/08/2023 santosh gajanand 1725006047WL017580 santosh gajanand 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 santoshgajanand BANK OF MAHARASHTRA(607387)
202 CHHAIGAON MAKHAN MP-25-006-047-001/478-A
(SIRSOD) 		1725006047NRG24080820230241539 09/08/2023 THAKUR 1725006047WL017580 THAKUR 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 THAKUR BANK OF MAHARASHTRA(607387)
203 CHHAIGAON MAKHAN MP-25-006-047-001/484
(SIRSOD) 		1725006047NRG24080820230241540 09/08/2023 Shankar Laxman 1725006047WL017580 Shankar Laxman 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 ShankarLaxman BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-047-001/485-A
(SIRSOD) 		1725006047NRG24080820230241541 09/08/2023 raajesh kelaash 1725006047WL017580 raajesh kelaash 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 raajeshkelaash AXIS BANK(607153)
205 CHHAIGAON MAKHAN MP-25-006-047-001/54-B
(SIRSOD) 		1725006047NRG24080820230241548 09/08/2023 Pinki bai rajesh 1725006047WL017580 Pinki bai rajesh 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 Pinkibairajesh BANK OF INDIA(508505)
206 CHHAIGAON MAKHAN MP-25-006-047-001/568
(SIRSOD) 		1725006047NRG24080820230241551 09/08/2023 shivkanya bai 1725006047WL017580 shivkanya bai 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 shivkanyabai BANK OF MAHARASHTRA(607387)
207 CHHAIGAON MAKHAN MP-25-006-047-002/33-A
(SIRSOD) 		1725006047NRG24080820230241552 09/08/2023 ashok magan 1725006047WL017580 ashok magan 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534366337 ashokmagan BANK OF INDIA(508505)
SubTotal 60554 60554
208 CHHAIGAON MAKHAN MP-25-006-006-002/55
(BAIDIYA KHURD) 		1725006006NRG24080820230242047 09/08/2023 HAMEEDA BEE 1725006006WL017632 HAMEEDA BEE 00165 IBKL0000528 1326 1326 Processed 15/08/2023 534366337 HAMEEDABEE BANK OF INDIA(508505)
SubTotal 1326 1326
209 CHHAIGAON MAKHAN MP-25-006-006-001/179
(BAIDIYA KHURD) 		1725006055NRG24080820230241578 09/08/2023 kavita bai 1725006055WL017581 kavita bai 00165 IBKL0001231 884 884 Processed 15/08/2023 534366337 kavitabai IDBI BANK(607095)
SubTotal 884 884
210 CHHAIGAON MAKHAN MP-25-006-006-001/154
(BAIDIYA KHURD) 		1725006055NRG24080820230241567 09/08/2023 SANDEEP 1725006055WL017581 SANDEEP 00165 IBKL0001814 884 884 Processed 15/08/2023 534366337 SANDEEP IDBI BANK(607095)
211 CHHAIGAON MAKHAN MP-25-006-006-001/161
(BAIDIYA KHURD) 		1725006055NRG24080820230241568 09/08/2023 SITARAM 1725006055WL017581 SITARAM 00165 IBKL0001814 884 884 Processed 15/08/2023 534366337 SITARAM STATE BANK OF INDIA(508548)
212 CHHAIGAON MAKHAN MP-25-006-006-001/169
(BAIDIYA KHURD) 		1725006055NRG24080820230241571 09/08/2023 VIMALESH BALICHAND 1725006055WL017581 VIMALESH BALICHAND 00165 IBKL0001814 884 884 Processed 15/08/2023 534366337 VIMALESHBALICHAND IDBI BANK(607095)
213 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24080820230242024 09/08/2023 HIRALAL 1725006006WL017629 HIRALAL 00165 IBKL0001814 221 221 Processed 15/08/2023 534366337 HIRALAL BANK OF INDIA(508505)
214 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24080820230242026 09/08/2023 KAMALCHAND 1725006006WL017629 KAMALCHAND 00165 IBKL0001814 221 221 Processed 15/08/2023 534366337 KAMALCHAND BANK OF INDIA(508505)
215 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24080820230242025 09/08/2023 Kaveri bai 1725006006WL017629 Kaveri bai 00165 IBKL0001814 221 221 Processed 15/08/2023 534366337 Kaveribai BANK OF INDIA(508505)
216 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24080820230242027 09/08/2023 KIRAN 1725006006WL017629 KIRAN 00165 IBKL0001814 221 221 Processed 15/08/2023 534366337 KIRAN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
217 CHHAIGAON MAKHAN MP-25-006-006-001/130-B
(BAIDIYA KHURD) 		1725006055NRG24080820230241559 09/08/2023 DHARMENDRA KARODA 1725006055WL017581 DHARMENDRA KARODA 00165 IBKL0001856 884 884 Processed 15/08/2023 534366337 DHARMENDRAKARODA IDBI BANK(607095)
218 CHHAIGAON MAKHAN MP-25-006-006-001/145-A
(BAIDIYA KHURD) 		1725006055NRG24080820230241564 09/08/2023 JITENDRA 1725006055WL017581 JITENDRA 00165 IBKL0001856 884 884 Processed 15/08/2023 534366337 JITENDRA BANK OF INDIA(508505)
219 CHHAIGAON MAKHAN MP-25-006-006-001/164-A
(BAIDIYA KHURD) 		1725006055NRG24080820230241570 09/08/2023 ANKIT KARODA 1725006055WL017581 ANKIT KARODA 00165 IBKL0001856 884 884 Processed 15/08/2023 534366337 ANKITKARODA STATE BANK OF INDIA(508548)
220 CHHAIGAON MAKHAN MP-25-006-006-001/177-A
(BAIDIYA KHURD) 		1725006055NRG24080820230241576 09/08/2023 sunita bai 1725006055WL017581 sunita bai 00165 IBKL0001856 884 884 Processed 15/08/2023 534366337 sunitabai IDBI BANK(607095)
221 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006055NRG24080820230241586 09/08/2023 JYOTI BAI 1725006055WL017581 JYOTI BAI 00165 IBKL0001856 884 884 Processed 15/08/2023 534366337 JYOTIBAI IDBI BANK(607095)
222 CHHAIGAON MAKHAN MP-25-006-006-002/124
(BAIDIYA KHURD) 		1725006006NRG24080820230242004 09/08/2023 Umesh shivram 1725006006WL017629 Umesh shivram 00165 IBKL0001856 221 221 Processed 15/08/2023 534366337 Umeshshivram STATE BANK OF INDIA(508548)
SubTotal 4641 4641
223 CHHAIGAON MAKHAN MP-25-006-011-002/406
(BHOJAKHEDI) 		1725006011NRG24090820230242284 09/08/2023 KAMALSINGH BHARATSINGH 1725006011WL017666 KAMALSINGH BHARATSINGH 00415 SBIN0000408 1326 1326 Processed 15/08/2023 534366337 KAMALSINGHBHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006011NRG24090820230242254 09/08/2023 SAVITABAI RAJENDRA 1725006011WL017665 SAVITABAI RAJENDRA 00415 SBIN0013650 1326 1326 Processed 15/08/2023 534366337 SAVITABAIRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHHAIGAON MAKHAN MP-25-006-047-001/339
(SIRSOD) 		1725006047NRG24080820230241502 09/08/2023 madhuri bai 1725006047WL017580 madhuri bai 00415 SBIN0013650 1326 1326 Processed 15/08/2023 534366337 madhuribai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
226 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006006NRG24080820230242008 09/08/2023 BINA BAI 1725006006WL017629 BINA BAI 00415 SBIN0017108 221 221 Processed 15/08/2023 534366337 BINABAI STATE BANK OF INDIA(508548)
227 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006006NRG24080820230242007 09/08/2023 CHHANNU 1725006006WL017629 CHHANNU 00415 SBIN0017108 221 221 Processed 15/08/2023 534366337 CHHANNU STATE BANK OF INDIA(508548)
228 CHHAIGAON MAKHAN MP-25-006-006-002/139
(BAIDIYA KHURD) 		1725006006NRG24080820230242014 09/08/2023 rekha bai 1725006006WL017629 rekha bai 00415 SBIN0017108 221 221 Processed 15/08/2023 534366337 rekhabai STATE BANK OF INDIA(508548)
229 CHHAIGAON MAKHAN MP-25-006-006-002/170
(BAIDIYA KHURD) 		1725006006NRG24080820230242035 09/08/2023 mahipal 1725006006WL017630 mahipal 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 mahipal STATE BANK OF INDIA(508548)
230 CHHAIGAON MAKHAN MP-25-006-006-002/170
(BAIDIYA KHURD) 		1725006006NRG24080820230242034 09/08/2023 thavar singh 1725006006WL017630 thavar singh 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 thavarsingh BANK OF INDIA(508505)
231 CHHAIGAON MAKHAN MP-25-006-006-002/211
(BAIDIYA KHURD) 		1725006006NRG24080820230242021 09/08/2023 mishrilal 1725006006WL017629 mishrilal 00415 SBIN0017108 221 221 Processed 15/08/2023 534366337 mishrilal STATE BANK OF INDIA(508548)
232 CHHAIGAON MAKHAN MP-25-006-006-002/215
(BAIDIYA KHURD) 		1725006006NRG24080820230242022 09/08/2023 devendra 1725006006WL017629 devendra 00415 SBIN0017108 221 221 Processed 15/08/2023 534366337 devendra STATE BANK OF INDIA(508548)
233 CHHAIGAON MAKHAN MP-25-006-006-002/215
(BAIDIYA KHURD) 		1725006006NRG24080820230242023 09/08/2023 jayshree 1725006006WL017629 jayshree 00415 SBIN0017108 221 221 Processed 15/08/2023 534366337 jayshree STATE BANK OF INDIA(508548)
234 CHHAIGAON MAKHAN MP-25-006-006-002/219
(BAIDIYA KHURD) 		1725006006NRG24080820230242036 09/08/2023 ramesh 1725006006WL017630 ramesh 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 ramesh STATE BANK OF INDIA(508548)
235 CHHAIGAON MAKHAN MP-25-006-006-002/55
(BAIDIYA KHURD) 		1725006006NRG24080820230242046 09/08/2023 SARADAR KHAN 1725006006WL017632 SARADAR KHAN 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 SARADARKHAN IDFC BANK LIMITED(608117)
236 CHHAIGAON MAKHAN MP-25-006-006-002/96
(BAIDIYA KHURD) 		1725006006NRG24080820230242031 09/08/2023 AASH BAI 1725006006WL017629 AASH BAI 00415 SBIN0017108 221 221 Processed 15/08/2023 534366337 AASHBAI STATE BANK OF INDIA(508548)
237 CHHAIGAON MAKHAN MP-25-006-011-002/134
(BHOJAKHEDI) 		1725006011NRG24090820230242235 09/08/2023 SHIVMANGAL SURENDRASINGH 1725006011WL017665 SHIVMANGAL SURENDRASINGH 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 SHIVMANGALSURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHHAIGAON MAKHAN MP-25-006-011-002/273-A
(BHOJAKHEDI) 		1725006011NRG24090820230242247 09/08/2023 JITENDRA SHRIRAM 1725006011WL017665 JITENDRA SHRIRAM 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 JITENDRASHRIRAM STATE BANK OF INDIA(508548)
239 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006011NRG24090820230242252 09/08/2023 RUKHMANIBAI GOVINDSINGH 1725006011WL017665 RUKHMANIBAI GOVINDSINGH 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 RUKHMANIBAIGOVINDSINGH STATE BANK OF INDIA(508548)
240 CHHAIGAON MAKHAN MP-25-006-011-002/331
(BHOJAKHEDI) 		1725006011NRG24090820230242264 09/08/2023 RAJVANTIBAI DHARMENDRA 1725006011WL017666 RAJVANTIBAI DHARMENDRA 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 RAJVANTIBAIDHARMENDRA BANK OF INDIA(508505)
241 CHHAIGAON MAKHAN MP-25-006-011-002/339-A
(BHOJAKHEDI) 		1725006011NRG24090820230242267 09/08/2023 ANJUBAI GHANSHYAM 1725006011WL017666 ANJUBAI GHANSHYAM 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 ANJUBAIGHANSHYAM STATE BANK OF INDIA(508548)
242 CHHAIGAON MAKHAN MP-25-006-011-002/344-A
(BHOJAKHEDI) 		1725006011NRG24090820230242268 09/08/2023 SANGITABAI POONAMCHAND 1725006011WL017666 SANGITABAI POONAMCHAND 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 SANGITABAIPOONAMCHAND BANK OF INDIA(508505)
243 CHHAIGAON MAKHAN MP-25-006-011-002/353
(BHOJAKHEDI) 		1725006011NRG24090820230242272 09/08/2023 AMJADKHAN AYUBKHAN 1725006011WL017666 AMJADKHAN AYUBKHAN 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 AMJADKHANAYUBKHAN STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-011-002/362
(BHOJAKHEDI) 		1725006011NRG24090820230242273 09/08/2023 GOVINDSINGH BAGHASINGH 1725006011WL017666 GOVINDSINGH BAGHASINGH 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 GOVINDSINGHBAGHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHHAIGAON MAKHAN MP-25-006-011-002/370-C
(BHOJAKHEDI) 		1725006011NRG24090820230242275 09/08/2023 Gunjabai Kishan 1725006011WL017666 Gunjabai Kishan 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 GunjabaiKishan STATE BANK OF INDIA(508548)
246 CHHAIGAON MAKHAN MP-25-006-011-002/370-C
(BHOJAKHEDI) 		1725006011NRG24090820230242274 09/08/2023 KISHAN MAYARAM 1725006011WL017666 KISHAN MAYARAM 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 KISHANMAYARAM STATE BANK OF INDIA(508548)
247 CHHAIGAON MAKHAN MP-25-006-011-002/378-A
(BHOJAKHEDI) 		1725006011NRG24090820230242277 09/08/2023 PRATHAVIRAJ 1725006011WL017666 PRATHAVIRAJ 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 PRATHAVIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHHAIGAON MAKHAN MP-25-006-011-002/378-A
(BHOJAKHEDI) 		1725006011NRG24090820230242276 09/08/2023 PRATHVIRAJ PRAVINSINGH 1725006011WL017666 PRATHVIRAJ PRAVINSINGH 00415 SBIN0017108 1326 1326 Processed 15/08/2023 534366337 PRATHVIRAJPRAVINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
249 CHHAIGAON MAKHAN MP-25-006-011-002/382
(BHOJAKHEDI) 		1725006011NRG24090820230242278 09/08/2023 PRAHLADSINGH NATTHUSINGH 1725006011WL017666 PRAHLADSINGH NATTHUSINGH 00415 SBIN0017111 1326 1326 Processed 15/08/2023 534366337 PRAHLADSINGHNATTHUSINGH STATE BANK OF INDIA(508548)
250 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24080820230241971 09/08/2023 shankarsingh 1725006WL017626 shankarsingh 00415 SBIN0017111 1105 1105 Processed 15/08/2023 534366337 shankarsingh BANK OF INDIA(508505)
251 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24080820230241970 09/08/2023 shankarsingh 1725006WL017626 shankarsingh 00415 SBIN0017111 1105 1105 Processed 15/08/2023 534366337 shankarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
252 CHHAIGAON MAKHAN MP-25-006-023-002/52
(DODWADA) 		1725006000NRG24080820230241993 09/08/2023 bashu bai 1725006WL017626 bashu bai 00415 SBIN0017111 1105 1105 Processed 15/08/2023 534366337 bashubai BANK OF MAHARASHTRA(607387)
253 CHHAIGAON MAKHAN MP-25-006-047-001/365-A
(SIRSOD) 		1725006047NRG24080820230241510 09/08/2023 Ashish 1725006047WL017580 Ashish 00415 SBIN0017111 1326 1326 Processed 15/08/2023 534366337 Ashish STATE BANK OF INDIA(508548)
SubTotal 5967 5967
254 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006006NRG24080820230242001 09/08/2023 chandrpal 1725006006WL017629 chandrpal 00415 SBIN0030163 221 221 Processed 15/08/2023 534366337 chandrpal STATE BANK OF INDIA(508548)
SubTotal 221 221
255 CHHAIGAON MAKHAN MP-25-006-006-001/59
(BAIDIYA KHURD) 		1725006055NRG24080820230241590 09/08/2023 jaypal 1725006055WL017581 jaypal 00666 IDFB0041322 884 884 Processed 15/08/2023 534366337 jaypal IDFC BANK LIMITED(608117)
SubTotal 884 884
256 CHHAIGAON MAKHAN MP-25-006-009-001/436
(BARUD) 		1725006047NRG24080820230241467 09/08/2023 RUKHSANABEE SAFI 1725006047WL017580 RUKHSANABEE SAFI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534366337 RUKHSANABEESAFI INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHHAIGAON MAKHAN MP-25-006-009-001/827
(BARUD) 		1725006047NRG24080820230241476 09/08/2023 RUKHSANABI TAIYYAB 1725006047WL017580 RUKHSANABI TAIYYAB 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534366337 RUKHSANABITAIYYAB BANK OF INDIA(508505)
258 CHHAIGAON MAKHAN MP-25-006-011-002/303
(BHOJAKHEDI) 		1725006011NRG24090820230242260 09/08/2023 Hemendrasingh ranjeetsingh 1725006011WL017665 Hemendrasingh ranjeetsingh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534366337 Hemendrasinghranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHHAIGAON MAKHAN MP-25-006-011-002/406
(BHOJAKHEDI) 		1725006011NRG24090820230242285 09/08/2023 Manjubai Kamal Singh 1725006011WL017666 Manjubai Kamal Singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534366337 ManjubaiKamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
260 CHHAIGAON MAKHAN MP-25-006-011-002/278
(BHOJAKHEDI) 		1725006011NRG24090820230242249 09/08/2023 AMINKHAN ISMAILKHAN 1725006011WL017665 AMINKHAN ISMAILKHAN 00697 BKID0MG0262 1326 1326 Processed 15/08/2023 534366337 AMINKHANISMAILKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
261 CHHAIGAON MAKHAN MP-25-006-011-002/338-A
(BHOJAKHEDI) 		1725006011NRG24090820230242265 09/08/2023 Jitendra Gopal 1725006011WL017666 Jitendra Gopal 00697 BKID0MG0272 1105 1105 Processed 15/08/2023 534366337 JitendraGopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
262 CHHAIGAON MAKHAN MP-25-006-023-001/136
(DODWADA) 		1725006000NRG24080820230241978 09/08/2023 bhagwan raghunath 1725006WL017626 bhagwan raghunath 00697 BKID0MG0285 1105 1105 Processed 15/08/2023 534366337 bhagwanraghunath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24080820230241982 09/08/2023 Chanda bai chouhan 1725006WL017626 Chanda bai chouhan 00697 BKID0MG0285 1105 1105 Processed 15/08/2023 534366337 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
264 CHHAIGAON MAKHAN MP-25-006-023-001/59
(DODWADA) 		1725006000NRG24080820230241984 09/08/2023 BHARAT singh 1725006WL017626 BHARAT singh 00697 BKID0MG0285 1105 1105 Processed 15/08/2023 534366337 BHARATsingh NARMADA JHABUA GRAMIN BANK(508515)
265 CHHAIGAON MAKHAN MP-25-006-023-001/60
(DODWADA) 		1725006000NRG24080820230241990 09/08/2023 nirmla bai sajansingh 1725006WL017626 nirmla bai sajansingh 00697 BKID0MG0285 1105 1105 Processed 15/08/2023 534366337 nirmlabaisajansingh BANK OF MAHARASHTRA(607387)
266 CHHAIGAON MAKHAN MP-25-006-047-001/42-B
(SIRSOD) 		1725006047NRG24080820230241525 09/08/2023 jyoti bai satish 1725006047WL017580 jyoti bai satish 00697 BKID0MG0285 1326 1326 Processed 15/08/2023 534366337 jyotibaisatish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
267 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24080820230241967 09/08/2023 mohansingh rupsingh 1725006WL017626 mohansingh rupsingh 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534366337 mohansinghrupsingh NARMADA JHABUA GRAMIN BANK(508515)
268 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24080820230241968 09/08/2023 rajkumari 1725006WL017626 rajkumari 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534366337 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
269 CHHAIGAON MAKHAN MP-25-006-047-001/388
(SIRSOD) 		1725006047NRG24080820230241514 09/08/2023 maya 1725006047WL017580 maya 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534366337 maya NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-047-001/388-A
(SIRSOD) 		1725006047NRG24080820230241515 09/08/2023 Anil 1725006047WL017580 Anil 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534366337 Anil BANK OF MAHARASHTRA(607387)
271 CHHAIGAON MAKHAN MP-25-006-047-001/388-A
(SIRSOD) 		1725006047NRG24080820230241516 09/08/2023 Rina 1725006047WL017580 Rina 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534366337 Rina NARMADA JHABUA GRAMIN BANK(508515)
272 CHHAIGAON MAKHAN MP-25-006-047-001/388-B
(SIRSOD) 		1725006047NRG24080820230241518 09/08/2023 Nisha 1725006047WL017580 Nisha 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534366337 Nisha STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 293930 293930

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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_090823APB_FTO_210811 Bank of India BKID0009502 KHANDWA 1105
2 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Bank of India BKID0009507 BARUD 90610
3 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Bank of India BKID0009513 SINGOT 1326
4 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Bank of India BKID0009514 Dhangaon 884
5 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Bank of India BKID0009514 DHANGOAN 36023
6 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Bank of India BKID0009522 RUSTAMPUR 3978
7 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Bank of India BKID0009533 PADAWA 1105
8 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Bank of India BKID0009534 CHHAIGAON MAKHAN 29614
9 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Bank of India BKID0009911 ZIRNIYA 2210
10 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Bank of India BKID0009929 DODWA 1326
11 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 3978
12 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 56576
13 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 IDBI Bank IBKL0000528 SANAWAD 1326
14 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 IDBI Bank IBKL0001231 DHAKALGAON 884
15 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 IDBI Bank IBKL0001814 CHHAPRA 2652
16 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 IDBI Bank IBKL0001814 Chhapra-Khargone 884
17 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 IDBI Bank IBKL0001856 Baswan 4641
18 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 State Bank of India SBIN0000408 KHANDWA 1326
19 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
20 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 State Bank of India SBIN0017108 Deshgaon 22763
21 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5967
22 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 State Bank of India SBIN0030163 OMKARESHWAR 221
23 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 IDFC Bank IDFB0041322 SANAWAD 884
24 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 India Post Payments Bank IPOS0000001 Khandwa 5304
25 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1326
26 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1105
27 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5746
28 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_210811 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 7514

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