Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_280623APB_FTO_134579
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-25-006-018-001/173
(CHICHGOHAN) 		1725006000NRG24270620230118996 28/06/2023 rakesh ramu 1725006WL009236 rakesh ramu 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 rakeshramu BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/470-A
(CHICHGOHAN) 		1725006000NRG24270620230119020 28/06/2023 Rakesh patel 1725006WL009236 Rakesh patel 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 Rakeshpatel NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-018-001/575-A
(CHICHGOHAN) 		1725006000NRG24270620230119036 28/06/2023 Kalabai 1725006WL009236 Kalabai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 Kalabai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-018-001/575-A
(CHICHGOHAN) 		1725006000NRG24270620230119037 28/06/2023 Lalit 1725006WL009236 Lalit 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 Lalit BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-018-001/752
(CHICHGOHAN) 		1725006000NRG24270620230119043 28/06/2023 gaytri 1725006WL009236 gaytri 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 gaytri BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-020-001/103
(DESHGAON) 		1725006020NRG24270620230119296 28/06/2023 Shushila 1725006020WL009246 Shushila 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 Shushila BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-020-001/206-B
(DESHGAON) 		1725006020NRG24270620230119321 28/06/2023 pannlal 1725006020WL009246 pannlal 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702478557 pannlal NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-020-001/397
(DESHGAON) 		1725006020NRG24270620230119389 28/06/2023 rajpal 1725006020WL009246 rajpal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-020-001/413
(DESHGAON) 		1725006020NRG24270620230119392 28/06/2023 rajni bai 1725006020WL009246 rajni bai 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702478557 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-020-001/566
(DESHGAON) 		1725006020NRG24270620230119441 28/06/2023 manoj 1725006020WL009246 manoj 00045 BARB0KHANDW 221 221 Processed 05/07/2023 702478557 manoj STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-020-001/594
(DESHGAON) 		1725006020NRG24270620230119232 28/06/2023 nilesh kunvar 1725006020WL009245 nilesh kunvar 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 nileshkunvar BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-020-001/7
(DESHGAON) 		1725006020NRG24270620230119459 28/06/2023 kaveri bai 1725006020WL009246 kaveri bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 kaveribai BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-020-001/721
(DESHGAON) 		1725006020NRG24270620230119267 28/06/2023 neetu 1725006020WL009245 neetu 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 neetu BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-020-001/721
(DESHGAON) 		1725006020NRG24270620230119266 28/06/2023 niraj 1725006020WL009245 niraj 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 niraj IDFC BANK LIMITED(608117)
15 CHHAIGAON MAKHAN MP-25-006-020-001/775
(DESHGAON) 		1725006020NRG24270620230119465 28/06/2023 vijay 1725006020WL009246 vijay 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 vijay BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-020-001/993
(DESHGAON) 		1725006020NRG24270620230119286 28/06/2023 sonu 1725006020WL009245 sonu 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 sonu BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-023-004/144
(DODWADA) 		1725006000NRG24270620230118260 28/06/2023 subham ginare 1725006WL009217 subham ginare 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702478557 subhamginare BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24270620230116825 28/06/2023 SANGEETA BAI 1725006041WL009165 SANGEETA BAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 SANGEETABAI STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-041-001/65
(ROSHIYA) 		1725006041NRG24270620230116878 28/06/2023 Devkaran 1725006041WL009165 Devkaran 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 Devkaran BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-041-001/76-A
(ROSHIYA) 		1725006041NRG24270620230116894 28/06/2023 Maya bai 1725006041WL009165 Maya bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 Mayabai BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-041-001/84
(ROSHIYA) 		1725006041NRG24270620230116903 28/06/2023 gauri bai 1725006041WL009165 gauri bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702478557 gauribai BANK OF BARODA(606985)
SubTotal 26078 26078
22 CHHAIGAON MAKHAN MP-25-006-041-001/28
(ROSHIYA) 		1725006041NRG24270620230116815 28/06/2023 Krishna 1725006041WL009165 Krishna 00045 BARB0SUKHAL 663 663 Processed 05/07/2023 702478557 Krishna BANK OF BARODA(606985)
SubTotal 663 663
23 CHHAIGAON MAKHAN MP-25-006-023-004/150-A
(DODWADA) 		1725006000NRG24270620230118276 28/06/2023 parvin 1725006WL009217 parvin 00045 BARB0VIJIND 1105 1105 Processed 05/07/2023 702478557 parvin STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-023-004/150-A
(DODWADA) 		1725006000NRG24270620230118275 28/06/2023 parvin 1725006WL009217 parvin 00045 BARB0VIJIND 1105 1105 Processed 05/07/2023 702478557 parvin BANK OF INDIA(508505)
SubTotal 2210 2210
25 CHHAIGAON MAKHAN MP-25-006-041-001/87
(ROSHIYA) 		1725006041NRG24270620230116909 28/06/2023 Gopal 1725006041WL009165 Gopal 00048 BKID0008841 1326 1326 Processed 05/07/2023 702478557 Gopal BANK OF BARODA(606985)
SubTotal 1326 1326
26 CHHAIGAON MAKHAN MP-25-006-020-001/693-A
(DESHGAON) 		1725006020NRG24270620230119457 28/06/2023 ANITA BAI 1725006020WL009246 ANITA BAI 00048 BKID0009502 1326 1326 Processed 06/07/2023 702478557 ANITABAI INDIAN BANK(607105)
27 CHHAIGAON MAKHAN MP-25-006-020-001/706
(DESHGAON) 		1725006020NRG24270620230119262 28/06/2023 dipak 1725006020WL009245 dipak 00048 BKID0009502 1326 1326 Processed 05/07/2023 702478557 dipak NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-020-001/706
(DESHGAON) 		1725006020NRG24270620230119261 28/06/2023 Kailash Omkar 1725006020WL009245 Kailash Omkar 00048 BKID0009502 1326 1326 Processed 05/07/2023 702478557 KailashOmkar NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-020-001/726
(DESHGAON) 		1725006020NRG24270620230119269 28/06/2023 jyoti 1725006020WL009245 jyoti 00048 BKID0009502 1326 1326 Processed 05/07/2023 702478557 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
30 CHHAIGAON MAKHAN MP-25-006-009-001/272
(BARUD) 		1725006020NRG24270620230119290 28/06/2023 JASUBAI KISHAN 1725006020WL009246 JASUBAI KISHAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702478557 JASUBAIKISHAN BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/272
(BARUD) 		1725006020NRG24270620230119289 28/06/2023 KISHAN RAJARAM 1725006020WL009246 KISHAN RAJARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702478557 KISHANRAJARAM BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-011-002/169
(BHOJAKHEDI) 		1725006020NRG24270620230119292 28/06/2023 RAMANBAI SHANKAR 1725006020WL009246 RAMANBAI SHANKAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702478557 RAMANBAISHANKAR BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-011-002/169
(BHOJAKHEDI) 		1725006020NRG24270620230119291 28/06/2023 Shankar Dalaji 1725006020WL009246 Shankar Dalaji 00048 BKID0009507 1326 1326 Processed 05/07/2023 702478557 ShankarDalaji BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-011-002/169-A
(BHOJAKHEDI) 		1725006020NRG24270620230119294 28/06/2023 Santoshbai Shivacharan 1725006020WL009246 Santoshbai Shivacharan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702478557 SantoshbaiShivacharan BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-011-002/169-A
(BHOJAKHEDI) 		1725006020NRG24270620230119293 28/06/2023 Shivacharan Shankar 1725006020WL009246 Shivacharan Shankar 00048 BKID0009507 1326 1326 Processed 05/07/2023 702478557 ShivacharanShankar BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-011-002/397
(BHOJAKHEDI) 		1725006020NRG24270620230119295 28/06/2023 Salimkhan Kasamkhan 1725006020WL009246 Salimkhan Kasamkhan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702478557 SalimkhanKasamkhan BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-020-001/128
(DESHGAON) 		1725006020NRG24270620230119204 28/06/2023 JASPAL 1725006020WL009245 JASPAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702478557 JASPAL BANK OF INDIA(508505)
SubTotal 10608 10608
38 CHHAIGAON MAKHAN MP-25-006-023-004/94
(DODWADA) 		1725006000NRG24270620230118427 28/06/2023 goura 1725006WL009217 goura 00048 BKID0009511 1326 1326 Processed 05/07/2023 702478557 goura BANK OF INDIA(508505)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-023-004/94
(DODWADA) 		1725006000NRG24270620230118428 28/06/2023 bharti 1725006WL009217 bharti 00048 BKID0009513 1326 1326 Processed 05/07/2023 702478557 bharti BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
40 CHHAIGAON MAKHAN MP-25-006-002-001/1125-D
(AHMADPUR) 		1725006000NRG24270620230115060 28/06/2023 GITA 1725006WL009085 GITA 00048 BKID0009516 1547 1547 Rejected 05/07/2023 702478557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 CHHAIGAON MAKHAN MP-25-006-002-001/1404
(AHMADPUR) 		1725006000NRG24270620230115062 28/06/2023 afsana 1725006WL009085 afsana 00048 BKID0009516 1326 1326 Processed 05/07/2023 702478557 afsana BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-002-001/1404
(AHMADPUR) 		1725006000NRG24270620230115061 28/06/2023 asfak 1725006WL009085 asfak 00048 BKID0009516 1326 1326 Processed 05/07/2023 702478557 asfak CANARA BANK(508532)
43 CHHAIGAON MAKHAN MP-25-006-002-001/1404
(AHMADPUR) 		1725006000NRG24270620230115063 28/06/2023 piru 1725006WL009085 piru 00048 BKID0009516 1326 1326 Processed 05/07/2023 702478557 piru BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-002-001/1434
(AHMADPUR) 		1725006000NRG24270620230115065 28/06/2023 mina 1725006WL009085 mina 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 mina BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-002-001/1434
(AHMADPUR) 		1725006000NRG24270620230115064 28/06/2023 prahlad 1725006WL009085 prahlad 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 prahlad BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-002-001/1434
(AHMADPUR) 		1725006000NRG24270620230115066 28/06/2023 sunita 1725006WL009085 sunita 00048 BKID0009516 1547 1547 Processed 06/07/2023 702478557 sunita INDIAN BANK(607105)
47 CHHAIGAON MAKHAN MP-25-006-002-001/1475
(AHMADPUR) 		1725006000NRG24270620230115049 28/06/2023 Aaanad 1725006WL009084 Aaanad 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 Aaanad BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-002-001/1497
(AHMADPUR) 		1725006000NRG24270620230115067 28/06/2023 Mansharam 1725006WL009085 Mansharam 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 Mansharam BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-002-001/1497
(AHMADPUR) 		1725006000NRG24270620230115069 28/06/2023 pinki 1725006WL009085 pinki 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 pinki BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-002-001/1497
(AHMADPUR) 		1725006000NRG24270620230115068 28/06/2023 rukmani 1725006WL009085 rukmani 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 rukmani BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-002-001/1677
(AHMADPUR) 		1725006000NRG24270620230115051 28/06/2023 asha 1725006WL009084 asha 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 asha BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-002-001/1677
(AHMADPUR) 		1725006000NRG24270620230115050 28/06/2023 sunil 1725006WL009084 sunil 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 sunil IDBI BANK(607095)
53 CHHAIGAON MAKHAN MP-25-006-002-001/1710
(AHMADPUR) 		1725006000NRG24270620230115053 28/06/2023 bhimashanker 1725006WL009084 bhimashanker 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 bhimashanker BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-002-001/1710
(AHMADPUR) 		1725006000NRG24270620230115052 28/06/2023 lata 1725006WL009084 lata 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 lata BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-002-001/200
(AHMADPUR) 		1725006000NRG24270620230115054 28/06/2023 RAMESH TEJYA 1725006WL009084 RAMESH TEJYA 00048 BKID0009516 1326 1326 Processed 05/07/2023 702478557 RAMESHTEJYA BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-002-001/219
(AHMADPUR) 		1725006000NRG24270620230115400 28/06/2023 ajay 1725006WL009097 ajay 00048 BKID0009516 663 663 Processed 05/07/2023 702478557 ajay BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-002-001/219
(AHMADPUR) 		1725006000NRG24270620230115397 28/06/2023 punam dagdu 1725006WL009097 punam dagdu 00048 BKID0009516 663 663 Processed 05/07/2023 702478557 punamdagdu BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-002-001/219
(AHMADPUR) 		1725006000NRG24270620230115398 28/06/2023 santosh 1725006WL009097 santosh 00048 BKID0009516 663 663 Processed 05/07/2023 702478557 santosh BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-002-001/219
(AHMADPUR) 		1725006000NRG24270620230115399 28/06/2023 vijay 1725006WL009097 vijay 00048 BKID0009516 663 663 Processed 05/07/2023 702478557 vijay BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-002-001/229
(AHMADPUR) 		1725006000NRG24270620230115401 28/06/2023 jasai 1725006WL009097 jasai 00048 BKID0009516 663 663 Processed 05/07/2023 702478557 jasai BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-002-001/281
(AHMADPUR) 		1725006000NRG24270620230115077 28/06/2023 bhyalal 1725006WL009087 bhyalal 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 bhyalal BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-002-001/281
(AHMADPUR) 		1725006000NRG24270620230115078 28/06/2023 durga 1725006WL009087 durga 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 durga BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-002-001/281
(AHMADPUR) 		1725006000NRG24270620230115079 28/06/2023 satish 1725006WL009087 satish 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 satish BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-002-001/346
(AHMADPUR) 		1725006000NRG24270620230115402 28/06/2023 sangita bai 1725006WL009097 sangita bai 00048 BKID0009516 1105 1105 Processed 05/07/2023 702478557 sangitabai BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-002-001/362
(AHMADPUR) 		1725006000NRG24280620230121510 28/06/2023 anil 1725006WL009349 anil 00048 BKID0009516 1105 1105 Processed 05/07/2023 702478557 anil BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-002-001/362
(AHMADPUR) 		1725006000NRG24280620230121511 28/06/2023 KAMLESH 1725006WL009349 KAMLESH 00048 BKID0009516 1105 1105 Processed 05/07/2023 702478557 KAMLESH BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-002-001/435
(AHMADPUR) 		1725006000NRG24270620230115055 28/06/2023 kamal 1725006WL009084 kamal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702478557 kamal BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-002-001/435
(AHMADPUR) 		1725006000NRG24270620230115056 28/06/2023 sanju 1725006WL009084 sanju 00048 BKID0009516 1326 1326 Processed 05/07/2023 702478557 sanju BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-002-001/472
(AHMADPUR) 		1725006000NRG24270620230115071 28/06/2023 rakesh 1725006WL009086 rakesh 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 rakesh BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-002-001/472
(AHMADPUR) 		1725006000NRG24270620230115072 28/06/2023 uma 1725006WL009086 uma 00048 BKID0009516 1547 1547 Processed 05/07/2023 702478557 uma BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-002-001/554-A
(AHMADPUR) 		1725006000NRG24270620230115073 28/06/2023 RMA 1725006WL009086 RMA 00048 BKID0009516 884 884 Processed 05/07/2023 702478557 RMA BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-002-001/554-A
(AHMADPUR) 		1725006000NRG24270620230115074 28/06/2023 shantilal 1725006WL009086 shantilal 00048 BKID0009516 884 884 Processed 05/07/2023 702478557 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHHAIGAON MAKHAN MP-25-006-002-001/619-B
(AHMADPUR) 		1725006000NRG24270620230115058 28/06/2023 heena BAI DILIP 1725006WL009084 heena BAI DILIP 00048 BKID0009516 1547 1547 Rejected 05/07/2023 702478557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 CHHAIGAON MAKHAN MP-25-006-002-001/80
(AHMADPUR) 		1725006000NRG24280620230121512 28/06/2023 nemichand 1725006WL009349 nemichand 00048 BKID0009516 1105 1105 Processed 05/07/2023 702478557 nemichand BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-002-001/80
(AHMADPUR) 		1725006000NRG24280620230121513 28/06/2023 RANJITA 1725006WL009349 RANJITA 00048 BKID0009516 1105 1105 Processed 05/07/2023 702478557 RANJITA BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-023-004/74
(DODWADA) 		1725006000NRG24270620230118377 28/06/2023 shyam 1725006WL009217 shyam 00048 BKID0009516 1326 1326 Processed 05/07/2023 702478557 shyam BANK OF INDIA(508505)
SubTotal 47736 47736
77 CHHAIGAON MAKHAN MP-25-006-023-004/78-B
(DODWADA) 		1725006000NRG24270620230118389 28/06/2023 bhimsingh manoharsingh 1725006WL009217 bhimsingh manoharsingh 00048 BKID0009533 1326 1326 Processed 05/07/2023 702478557 bhimsinghmanoharsingh BANK OF INDIA(508505)
SubTotal 1326 1326
78 CHHAIGAON MAKHAN MP-25-006-016-001/555-A
(CHHAIGAONMAKHAN) 		1725006000NRG24280620230122539 28/06/2023 rehana bi 1725006WL009403 rehana bi 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 rehanabi BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-016-001/555-A
(CHHAIGAONMAKHAN) 		1725006000NRG24280620230122538 28/06/2023 shekh shafique 1725006WL009403 shekh shafique 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 shekhshafique AIRTEL PAYMENTS BANK LIMITED(990288)
80 CHHAIGAON MAKHAN MP-25-006-023-001/110
(DODWADA) 		1725006000NRG24270620230119131 28/06/2023 PRIYNKA BAI 1725006WL009239 PRIYNKA BAI 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 PRIYNKABAI BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-023-001/110
(DODWADA) 		1725006000NRG24270620230119130 28/06/2023 raghunathsingh 1725006WL009239 raghunathsingh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 raghunathsingh BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-023-004/1
(DODWADA) 		1725006000NRG24270620230118137 28/06/2023 durga 1725006WL009217 durga 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 durga BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-023-004/10
(DODWADA) 		1725006000NRG24270620230118141 28/06/2023 varsha 1725006WL009217 varsha 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 varsha BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-023-004/100
(DODWADA) 		1725006000NRG24270620230118144 28/06/2023 akhlesh 1725006WL009217 akhlesh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 akhlesh BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-023-004/100
(DODWADA) 		1725006000NRG24270620230118143 28/06/2023 nirmala bai banvari 1725006WL009217 nirmala bai banvari 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 nirmalabaibanvari BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-023-004/103
(DODWADA) 		1725006000NRG24270620230118148 28/06/2023 durga bai 1725006WL009217 durga bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 durgabai BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-023-004/104
(DODWADA) 		1725006000NRG24270620230118152 28/06/2023 kanchan 1725006WL009217 kanchan 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 kanchan BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-023-004/104
(DODWADA) 		1725006000NRG24270620230118153 28/06/2023 ravindra singh 1725006WL009217 ravindra singh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 ravindrasingh BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-023-004/106
(DODWADA) 		1725006000NRG24270620230118159 28/06/2023 anita bai 1725006WL009217 anita bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 anitabai BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-023-004/106
(DODWADA) 		1725006000NRG24270620230118158 28/06/2023 kailash ganpat 1725006WL009217 kailash ganpat 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 kailashganpat INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHAIGAON MAKHAN MP-25-006-023-004/107
(DODWADA) 		1725006000NRG24270620230118164 28/06/2023 roshan 1725006WL009217 roshan 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 roshan BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-023-004/107
(DODWADA) 		1725006000NRG24270620230118163 28/06/2023 sulochna bai radhesyam 1725006WL009217 sulochna bai radhesyam 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 sulochnabairadhesyam BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-023-004/108-A
(DODWADA) 		1725006000NRG24270620230118168 28/06/2023 sugna bai 1725006WL009217 sugna bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 sugnabai BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-023-004/110
(DODWADA) 		1725006000NRG24270620230118171 28/06/2023 Gabaru 1725006WL009217 Gabaru 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 Gabaru BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-023-004/110
(DODWADA) 		1725006000NRG24270620230118172 28/06/2023 sukma bai Gabaru 1725006WL009217 sukma bai Gabaru 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 sukmabaiGabaru BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-023-004/113
(DODWADA) 		1725006000NRG24270620230118176 28/06/2023 asha bai 1725006WL009217 asha bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 ashabai BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-023-004/113
(DODWADA) 		1725006000NRG24270620230118177 28/06/2023 sawan 1725006WL009217 sawan 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 sawan BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-023-004/116
(DODWADA) 		1725006000NRG24270620230118187 28/06/2023 gopal 1725006WL009217 gopal 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 gopal BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-023-004/116
(DODWADA) 		1725006000NRG24270620230118186 28/06/2023 uma bai 1725006WL009217 uma bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 umabai BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-023-004/117
(DODWADA) 		1725006000NRG24270620230118190 28/06/2023 Sanjay singh 1725006WL009217 Sanjay singh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 Sanjaysingh BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-023-004/117
(DODWADA) 		1725006000NRG24270620230118189 28/06/2023 subhadrabai 1725006WL009217 subhadrabai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 subhadrabai BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-023-004/118
(DODWADA) 		1725006000NRG24270620230118193 28/06/2023 sakun bai sanohar 1725006WL009217 sakun bai sanohar 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 sakunbaisanohar IDFC BANK LIMITED(608117)
103 CHHAIGAON MAKHAN MP-25-006-023-004/118-A
(DODWADA) 		1725006000NRG24270620230118194 28/06/2023 dharmendra sanohar 1725006WL009217 dharmendra sanohar 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 dharmendrasanohar INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHHAIGAON MAKHAN MP-25-006-023-004/118-A
(DODWADA) 		1725006000NRG24270620230118195 28/06/2023 sima bai 1725006WL009217 sima bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 simabai BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-023-004/119
(DODWADA) 		1725006000NRG24270620230118197 28/06/2023 Asha bai hiralal 1725006WL009217 Asha bai hiralal 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 Ashabaihiralal NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-023-004/119
(DODWADA) 		1725006000NRG24270620230118196 28/06/2023 kavita bai 1725006WL009217 kavita bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 kavitabai BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-023-004/123
(DODWADA) 		1725006000NRG24270620230118201 28/06/2023 KADWAJI choudhri 1725006WL009217 KADWAJI choudhri 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 KADWAJIchoudhri BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-023-004/123-A
(DODWADA) 		1725006000NRG24270620230118203 28/06/2023 mahesh 1725006WL009217 mahesh 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 mahesh BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-023-004/123-A
(DODWADA) 		1725006000NRG24270620230118202 28/06/2023 mahesh kadvaji 1725006WL009217 mahesh kadvaji 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 maheshkadvaji INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHHAIGAON MAKHAN MP-25-006-023-004/124
(DODWADA) 		1725006000NRG24270620230118205 28/06/2023 rukhmani bai 1725006WL009217 rukhmani bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 rukhmanibai BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-023-004/125
(DODWADA) 		1725006000NRG24270620230118207 28/06/2023 sawan 1725006WL009217 sawan 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 sawan FINO PAYMENTS BANK LTD(608001)
112 CHHAIGAON MAKHAN MP-25-006-023-004/127
(DODWADA) 		1725006000NRG24270620230118212 28/06/2023 vimla bai pavan 1725006WL009217 vimla bai pavan 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 vimlabaipavan BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-023-004/128
(DODWADA) 		1725006000NRG24270620230118214 28/06/2023 KEVAL BAI BAKTAWAR 1725006WL009217 KEVAL BAI BAKTAWAR 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 KEVALBAIBAKTAWAR BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-023-004/130
(DODWADA) 		1725006000NRG24270620230118217 28/06/2023 gajrajsingh raghunathsingh 1725006WL009217 gajrajsingh raghunathsingh 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 gajrajsinghraghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-023-004/132
(DODWADA) 		1725006000NRG24270620230118223 28/06/2023 sabvitri bai 1725006WL009217 sabvitri bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 sabvitribai STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-023-004/133
(DODWADA) 		1725006000NRG24270620230118228 28/06/2023 nandani bai 1725006WL009217 nandani bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 nandanibai NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-023-004/133
(DODWADA) 		1725006000NRG24270620230118226 28/06/2023 sagar bai 1725006WL009217 sagar bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 sagarbai BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-023-004/138
(DODWADA) 		1725006000NRG24270620230118234 28/06/2023 radha bai 1725006WL009217 radha bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 radhabai FINO PAYMENTS BANK LTD(608001)
119 CHHAIGAON MAKHAN MP-25-006-023-004/14
(DODWADA) 		1725006000NRG24270620230118240 28/06/2023 rupa bai 1725006WL009217 rupa bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 rupabai BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-023-004/141
(DODWADA) 		1725006000NRG24270620230118251 28/06/2023 rajusingh suryavanshi antar 1725006WL009217 rajusingh suryavanshi antar 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 rajusinghsuryavanshiantar BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-023-004/143-B
(DODWADA) 		1725006000NRG24270620230118258 28/06/2023 selendra vikram singh 1725006WL009217 selendra vikram singh 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 selendravikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHAIGAON MAKHAN MP-25-006-023-004/144
(DODWADA) 		1725006000NRG24270620230118259 28/06/2023 radha bai 1725006WL009217 radha bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 radhabai BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-023-004/145
(DODWADA) 		1725006000NRG24270620230118262 28/06/2023 krashna bai goud 1725006WL009217 krashna bai goud 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 krashnabaigoud BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-023-004/147
(DODWADA) 		1725006000NRG24270620230118267 28/06/2023 surajsingh 1725006WL009217 surajsingh 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 surajsingh FINO PAYMENTS BANK LTD(608001)
125 CHHAIGAON MAKHAN MP-25-006-023-004/15
(DODWADA) 		1725006000NRG24270620230118274 28/06/2023 mamta bai parvat 1725006WL009217 mamta bai parvat 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 mamtabaiparvat BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-023-004/2
(DODWADA) 		1725006000NRG24270620230118279 28/06/2023 REKHA BAI nandkishor 1725006WL009217 REKHA BAI nandkishor 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 REKHABAInandkishor BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-023-004/2
(DODWADA) 		1725006000NRG24270620230118280 28/06/2023 shivani 1725006WL009217 shivani 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 shivani BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-023-004/22
(DODWADA) 		1725006000NRG24270620230118282 28/06/2023 sangita bai chetram 1725006WL009217 sangita bai chetram 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 sangitabaichetram BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-023-004/26
(DODWADA) 		1725006000NRG24270620230118284 28/06/2023 vinod Gopichand 1725006WL009217 vinod Gopichand 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 vinodGopichand BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-023-004/30
(DODWADA) 		1725006000NRG24270620230118286 28/06/2023 mangilal nimpal 1725006WL009217 mangilal nimpal 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 mangilalnimpal BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-023-004/30
(DODWADA) 		1725006000NRG24270620230118285 28/06/2023 nirmala bai 1725006WL009217 nirmala bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 nirmalabai BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-023-004/31
(DODWADA) 		1725006000NRG24270620230118288 28/06/2023 basu bai gajraj 1725006WL009217 basu bai gajraj 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 basubaigajraj BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-023-004/31
(DODWADA) 		1725006000NRG24270620230118289 28/06/2023 priti gajraj 1725006WL009217 priti gajraj 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 pritigajraj BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-023-004/32
(DODWADA) 		1725006000NRG24270620230118291 28/06/2023 ratan jagan 1725006WL009217 ratan jagan 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 ratanjagan NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-023-004/32
(DODWADA) 		1725006000NRG24270620230118292 28/06/2023 saku bai ratan 1725006WL009217 saku bai ratan 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 sakubairatan BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-023-004/33
(DODWADA) 		1725006000NRG24270620230118295 28/06/2023 prakash ganpat 1725006WL009217 prakash ganpat 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 prakashganpat BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-023-004/34
(DODWADA) 		1725006000NRG24270620230118298 28/06/2023 Sevanti bai 1725006WL009217 Sevanti bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 Sevantibai BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-023-004/40
(DODWADA) 		1725006000NRG24270620230118301 28/06/2023 basnti bai raychand 1725006WL009217 basnti bai raychand 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 basntibairaychand BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-023-004/40-A
(DODWADA) 		1725006000NRG24270620230118304 28/06/2023 mahendra 1725006WL009217 mahendra 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 mahendra BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-023-004/40-A
(DODWADA) 		1725006000NRG24270620230118303 28/06/2023 sapana bai 1725006WL009217 sapana bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 sapanabai BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-023-004/43
(DODWADA) 		1725006000NRG24270620230118309 28/06/2023 bharat gajraj 1725006WL009217 bharat gajraj 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 bharatgajraj BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-023-004/43
(DODWADA) 		1725006000NRG24270620230118307 28/06/2023 gajraj bhagwan 1725006WL009217 gajraj bhagwan 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 gajrajbhagwan BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-023-004/43
(DODWADA) 		1725006000NRG24270620230118308 28/06/2023 jija bai gajraj 1725006WL009217 jija bai gajraj 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 jijabaigajraj BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-023-004/47-B
(DODWADA) 		1725006000NRG24270620230118312 28/06/2023 sukhram 1725006WL009217 sukhram 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 sukhram BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-023-004/48
(DODWADA) 		1725006000NRG24270620230118314 28/06/2023 bhagvat bai 1725006WL009217 bhagvat bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 bhagvatbai BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-023-004/5
(DODWADA) 		1725006000NRG24270620230118318 28/06/2023 bhimsingh 1725006WL009217 bhimsingh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 bhimsingh BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-023-004/53
(DODWADA) 		1725006000NRG24270620230118322 28/06/2023 varsha bai kalu 1725006WL009217 varsha bai kalu 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 varshabaikalu BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-023-004/54
(DODWADA) 		1725006000NRG24270620230118325 28/06/2023 PINKI BAI 1725006WL009217 PINKI BAI 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 PINKIBAI BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-023-004/57
(DODWADA) 		1725006000NRG24270620230118330 28/06/2023 manju bai dinesh 1725006WL009217 manju bai dinesh 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 manjubaidinesh BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-023-004/57
(DODWADA) 		1725006000NRG24270620230118331 28/06/2023 shivam 1725006WL009217 shivam 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 shivam BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-023-004/58
(DODWADA) 		1725006000NRG24270620230118332 28/06/2023 laxmi bai 1725006WL009217 laxmi bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 laxmibai BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-023-004/58-A
(DODWADA) 		1725006000NRG24270620230118335 28/06/2023 parvati bai 1725006WL009217 parvati bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 parvatibai BANK OF BARODA(606985)
153 CHHAIGAON MAKHAN MP-25-006-023-004/59-A
(DODWADA) 		1725006000NRG24270620230118337 28/06/2023 kiran bai 1725006WL009217 kiran bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 kiranbai BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-023-004/59-C
(DODWADA) 		1725006000NRG24270620230118339 28/06/2023 malti bai 1725006WL009217 malti bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHHAIGAON MAKHAN MP-25-006-023-004/6
(DODWADA) 		1725006000NRG24270620230118340 28/06/2023 kadvi bai 1725006WL009217 kadvi bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 kadvibai BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-023-004/6
(DODWADA) 		1725006000NRG24270620230118341 28/06/2023 sadashiv 1725006WL009217 sadashiv 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 sadashiv BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-023-004/61
(DODWADA) 		1725006000NRG24270620230118345 28/06/2023 jagrati 1725006WL009217 jagrati 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 jagrati BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-023-004/61
(DODWADA) 		1725006000NRG24270620230118344 28/06/2023 mahendra mangilal 1725006WL009217 mahendra mangilal 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 mahendramangilal BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-023-004/63
(DODWADA) 		1725006000NRG24270620230118347 28/06/2023 jagan rama 1725006WL009217 jagan rama 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 jaganrama NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAIGAON MAKHAN MP-25-006-023-004/63
(DODWADA) 		1725006000NRG24270620230118348 28/06/2023 kadwi bai jagan 1725006WL009217 kadwi bai jagan 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 kadwibaijagan BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-023-004/63-A
(DODWADA) 		1725006000NRG24270620230118349 28/06/2023 jamnalal jagan 1725006WL009217 jamnalal jagan 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 jamnalaljagan NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAIGAON MAKHAN MP-25-006-023-004/63-A
(DODWADA) 		1725006000NRG24270620230118350 28/06/2023 mira bai bhomade 1725006WL009217 mira bai bhomade 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 mirabaibhomade BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-023-004/63-A
(DODWADA) 		1725006000NRG24270620230118351 28/06/2023 muskan bhomade 1725006WL009217 muskan bhomade 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 muskanbhomade BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-023-004/63-B
(DODWADA) 		1725006000NRG24270620230118352 28/06/2023 raju 1725006WL009217 raju 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 raju BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-023-004/65-A
(DODWADA) 		1725006000NRG24270620230118357 28/06/2023 rama bai 1725006WL009217 rama bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 ramabai BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-023-004/66
(DODWADA) 		1725006000NRG24270620230118361 28/06/2023 anarsingh mangusingh 1725006WL009217 anarsingh mangusingh 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 anarsinghmangusingh NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAIGAON MAKHAN MP-25-006-023-004/66
(DODWADA) 		1725006000NRG24270620230118363 28/06/2023 chachla bai 1725006WL009217 chachla bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 chachlabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHHAIGAON MAKHAN MP-25-006-023-004/66
(DODWADA) 		1725006000NRG24270620230118362 28/06/2023 CHANCHLA BAI anarsingh 1725006WL009217 CHANCHLA BAI anarsingh 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 CHANCHLABAIanarsingh BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-023-004/67
(DODWADA) 		1725006000NRG24270620230118364 28/06/2023 karshan 1725006WL009217 karshan 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 karshan BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-023-004/67
(DODWADA) 		1725006000NRG24270620230118365 28/06/2023 karshna 1725006WL009217 karshna 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 karshna BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-023-004/73
(DODWADA) 		1725006000NRG24270620230118374 28/06/2023 sugar bai 1725006WL009217 sugar bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 sugarbai BANK OF INDIA(508505)
172 CHHAIGAON MAKHAN MP-25-006-023-004/74
(DODWADA) 		1725006000NRG24270620230118375 28/06/2023 dinesh 1725006WL009217 dinesh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 dinesh BANK OF INDIA(508505)
173 CHHAIGAON MAKHAN MP-25-006-023-004/74
(DODWADA) 		1725006000NRG24270620230118376 28/06/2023 kiran bai 1725006WL009217 kiran bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 kiranbai BANK OF INDIA(508505)
174 CHHAIGAON MAKHAN MP-25-006-023-004/75
(DODWADA) 		1725006000NRG24270620230118381 28/06/2023 bhagirath masani 1725006WL009217 bhagirath masani 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 bhagirathmasani NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAIGAON MAKHAN MP-25-006-023-004/77-A
(DODWADA) 		1725006000NRG24270620230118385 28/06/2023 subhdra bai seru 1725006WL009217 subhdra bai seru 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 subhdrabaiseru BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-023-004/78
(DODWADA) 		1725006000NRG24270620230118387 28/06/2023 kusum bai manoharsingh 1725006WL009217 kusum bai manoharsingh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 kusumbaimanoharsingh NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAIGAON MAKHAN MP-25-006-023-004/78
(DODWADA) 		1725006000NRG24270620230118388 28/06/2023 manoharsingh rupsingh 1725006WL009217 manoharsingh rupsingh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 manoharsinghrupsingh BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-023-004/80
(DODWADA) 		1725006000NRG24270620230118396 28/06/2023 bhagwat bai 1725006WL009217 bhagwat bai 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 bhagwatbai BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-023-004/80
(DODWADA) 		1725006000NRG24270620230118397 28/06/2023 rahul 1725006WL009217 rahul 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 rahul BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-023-004/83
(DODWADA) 		1725006000NRG24270620230118403 28/06/2023 NANNNI BAI Ballu 1725006WL009217 NANNNI BAI Ballu 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 NANNNIBAIBallu BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-023-004/83
(DODWADA) 		1725006000NRG24270620230118404 28/06/2023 pinki 1725006WL009217 pinki 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 pinki BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-023-004/9
(DODWADA) 		1725006000NRG24270620230118419 28/06/2023 BASUBAI BATTU 1725006WL009217 BASUBAI BATTU 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 BASUBAIBATTU BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-023-004/92
(DODWADA) 		1725006000NRG24270620230118421 28/06/2023 neha 1725006WL009217 neha 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 neha BANK OF INDIA(508505)
184 CHHAIGAON MAKHAN MP-25-006-023-004/92
(DODWADA) 		1725006000NRG24270620230118422 28/06/2023 nikita 1725006WL009217 nikita 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 nikita BANK OF INDIA(508505)
185 CHHAIGAON MAKHAN MP-25-006-023-004/92
(DODWADA) 		1725006000NRG24270620230118420 28/06/2023 suraj bai premchand 1725006WL009217 suraj bai premchand 00048 BKID0009534 1105 1105 Processed 05/07/2023 702478557 surajbaipremchand BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-023-004/94
(DODWADA) 		1725006000NRG24270620230118426 28/06/2023 rekha bai 1725006WL009217 rekha bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 rekhabai BANK OF INDIA(508505)
187 CHHAIGAON MAKHAN MP-25-006-023-004/94-A
(DODWADA) 		1725006000NRG24270620230118429 28/06/2023 preeti bai rahul 1725006WL009217 preeti bai rahul 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 preetibairahul STATE BANK OF INDIA(508548)
188 CHHAIGAON MAKHAN MP-25-006-023-004/95
(DODWADA) 		1725006000NRG24270620230118431 28/06/2023 misar bai laxmansingh 1725006WL009217 misar bai laxmansingh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 misarbailaxmansingh BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-023-004/96
(DODWADA) 		1725006000NRG24270620230118435 28/06/2023 sevanti bai 1725006WL009217 sevanti bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 sevantibai BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-023-004/96
(DODWADA) 		1725006000NRG24270620230118434 28/06/2023 sevnti bai 1725006WL009217 sevnti bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702478557 sevntibai BANK OF INDIA(508505)
SubTotal 137241 137241
191 CHHAIGAON MAKHAN MP-25-006-023-004/95-A
(DODWADA) 		1725006000NRG24270620230118432 28/06/2023 shivpalsingh goud 1725006WL009217 shivpalsingh goud 00048 BKID0009535 1326 1326 Processed 05/07/2023 702478557 shivpalsinghgoud STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 CHHAIGAON MAKHAN MP-25-006-023-004/84
(DODWADA) 		1725006000NRG24270620230118408 28/06/2023 sawan 1725006WL009217 sawan 00048 BKID0009816 1105 1105 Processed 05/07/2023 702478557 sawan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
193 CHHAIGAON MAKHAN MP-25-006-020-001/207-C
(DESHGAON) 		1725006020NRG24270620230119326 28/06/2023 aarti bai 1725006020WL009246 aarti bai 00048 BKID0009929 1326 1326 Processed 05/07/2023 702478557 aartibai BANK OF INDIA(508505)
SubTotal 1326 1326
194 CHHAIGAON MAKHAN MP-25-006-020-001/113
(DESHGAON) 		1725006020NRG24270620230119196 28/06/2023 Kalpana Bai 1725006020WL009245 Kalpana Bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 KalpanaBai BANK OF MAHARASHTRA(607387)
195 CHHAIGAON MAKHAN MP-25-006-020-001/313
(DESHGAON) 		1725006020NRG24270620230119362 28/06/2023 kavita bai 1725006020WL009246 kavita bai 00051 MAHB0000517 221 221 Processed 05/07/2023 702478557 kavitabai BANK OF MAHARASHTRA(607387)
196 CHHAIGAON MAKHAN MP-25-006-023-001/115-A
(DODWADA) 		1725006000NRG24270620230119132 28/06/2023 karshna 1725006WL009239 karshna 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 karshna BANK OF MAHARASHTRA(607387)
197 CHHAIGAON MAKHAN MP-25-006-023-001/117-A
(DODWADA) 		1725006000NRG24270620230119133 28/06/2023 Dariyav 1725006WL009239 Dariyav 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 Dariyav BANK OF INDIA(508505)
198 CHHAIGAON MAKHAN MP-25-006-023-001/120-A
(DODWADA) 		1725006000NRG24270620230119135 28/06/2023 ranu bai 1725006WL009239 ranu bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 ranubai BANK OF INDIA(508505)
199 CHHAIGAON MAKHAN MP-25-006-023-001/127-A
(DODWADA) 		1725006000NRG24270620230119137 28/06/2023 narendrasingh 1725006WL009239 narendrasingh 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 narendrasingh BANK OF MAHARASHTRA(607387)
200 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24270620230119138 28/06/2023 pavan singh 1725006WL009239 pavan singh 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 pavansingh BANK OF INDIA(508505)
201 CHHAIGAON MAKHAN MP-25-006-023-004/105
(DODWADA) 		1725006000NRG24270620230118156 28/06/2023 bhaiyalal gudan 1725006WL009217 bhaiyalal gudan 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 bhaiyalalgudan NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-023-004/105
(DODWADA) 		1725006000NRG24270620230118157 28/06/2023 Bhayalal gudan 1725006WL009217 Bhayalal gudan 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 Bhayalalgudan NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAIGAON MAKHAN MP-25-006-023-004/108
(DODWADA) 		1725006000NRG24270620230118166 28/06/2023 krshna bai 1725006WL009217 krshna bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 krshnabai IDFC BANK LIMITED(608117)
204 CHHAIGAON MAKHAN MP-25-006-023-004/111-A
(DODWADA) 		1725006000NRG24270620230118174 28/06/2023 dipak masani 1725006WL009217 dipak masani 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 dipakmasani BANK OF MAHARASHTRA(607387)
205 CHHAIGAON MAKHAN MP-25-006-023-004/114-A
(DODWADA) 		1725006000NRG24270620230118180 28/06/2023 ashish 1725006WL009217 ashish 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 ashish BANK OF MAHARASHTRA(607387)
206 CHHAIGAON MAKHAN MP-25-006-023-004/115-A
(DODWADA) 		1725006000NRG24270620230118184 28/06/2023 mukta bai 1725006WL009217 mukta bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 muktabai BANK OF MAHARASHTRA(607387)
207 CHHAIGAON MAKHAN MP-25-006-023-004/115-A
(DODWADA) 		1725006000NRG24270620230118185 28/06/2023 nikita 1725006WL009217 nikita 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 nikita BANK OF INDIA(508505)
208 CHHAIGAON MAKHAN MP-25-006-023-004/117
(DODWADA) 		1725006000NRG24270620230118191 28/06/2023 durgesh singh 1725006WL009217 durgesh singh 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHHAIGAON MAKHAN MP-25-006-023-004/126
(DODWADA) 		1725006000NRG24270620230118209 28/06/2023 asha bai 1725006WL009217 asha bai 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 ashabai BANK OF MAHARASHTRA(607387)
210 CHHAIGAON MAKHAN MP-25-006-023-004/132-A
(DODWADA) 		1725006000NRG24270620230118224 28/06/2023 sangita bai 1725006WL009217 sangita bai 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 sangitabai IDFC BANK LIMITED(608117)
211 CHHAIGAON MAKHAN MP-25-006-023-004/134-A
(DODWADA) 		1725006000NRG24270620230118230 28/06/2023 narendra yadav 1725006WL009217 narendra yadav 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 narendrayadav BANK OF MAHARASHTRA(607387)
212 CHHAIGAON MAKHAN MP-25-006-023-004/138
(DODWADA) 		1725006000NRG24270620230118233 28/06/2023 shantilal pandhari mandloi 1725006WL009217 shantilal pandhari mandloi 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 shantilalpandharimandloi IDFC BANK LIMITED(608117)
213 CHHAIGAON MAKHAN MP-25-006-023-004/141-B
(DODWADA) 		1725006000NRG24270620230118253 28/06/2023 monu sanjay 1725006WL009217 monu sanjay 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 monusanjay BANK OF MAHARASHTRA(607387)
214 CHHAIGAON MAKHAN MP-25-006-023-004/145
(DODWADA) 		1725006000NRG24270620230118261 28/06/2023 bholusingh 1725006WL009217 bholusingh 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 bholusingh BANK OF MAHARASHTRA(607387)
215 CHHAIGAON MAKHAN MP-25-006-023-004/145-A
(DODWADA) 		1725006000NRG24270620230118263 28/06/2023 ganngai karansingh 1725006WL009217 ganngai karansingh 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 ganngaikaransingh BANK OF MAHARASHTRA(607387)
216 CHHAIGAON MAKHAN MP-25-006-023-004/145-B
(DODWADA) 		1725006000NRG24270620230118264 28/06/2023 rama bai rakesh 1725006WL009217 rama bai rakesh 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 ramabairakesh BANK OF MAHARASHTRA(607387)
217 CHHAIGAON MAKHAN MP-25-006-023-004/147
(DODWADA) 		1725006000NRG24270620230118265 28/06/2023 rupali bai 1725006WL009217 rupali bai 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 rupalibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 CHHAIGAON MAKHAN MP-25-006-023-004/148
(DODWADA) 		1725006000NRG24270620230118271 28/06/2023 jhumai bai 1725006WL009217 jhumai bai 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 jhumaibai BANK OF MAHARASHTRA(607387)
219 CHHAIGAON MAKHAN MP-25-006-023-004/148-A
(DODWADA) 		1725006000NRG24270620230118272 28/06/2023 lata bai raju 1725006WL009217 lata bai raju 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 latabairaju BANK OF INDIA(508505)
220 CHHAIGAON MAKHAN MP-25-006-023-004/15
(DODWADA) 		1725006000NRG24270620230118273 28/06/2023 parvat sitaram 1725006WL009217 parvat sitaram 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 parvatsitaram BANK OF INDIA(508505)
221 CHHAIGAON MAKHAN MP-25-006-023-004/32
(DODWADA) 		1725006000NRG24270620230118294 28/06/2023 laxhman bhomade 1725006WL009217 laxhman bhomade 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 laxhmanbhomade NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-023-004/32
(DODWADA) 		1725006000NRG24270620230118293 28/06/2023 rajesh 1725006WL009217 rajesh 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 rajesh NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-023-004/49-B
(DODWADA) 		1725006000NRG24270620230118317 28/06/2023 manoj girdhari 1725006WL009217 manoj girdhari 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 manojgirdhari BANK OF BARODA(606985)
224 CHHAIGAON MAKHAN MP-25-006-023-004/58
(DODWADA) 		1725006000NRG24270620230118333 28/06/2023 sachin gendalal 1725006WL009217 sachin gendalal 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 sachingendalal FINO PAYMENTS BANK LTD(608001)
225 CHHAIGAON MAKHAN MP-25-006-023-004/61
(DODWADA) 		1725006000NRG24270620230118346 28/06/2023 chhaya bai 1725006WL009217 chhaya bai 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 chhayabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHHAIGAON MAKHAN MP-25-006-023-004/65
(DODWADA) 		1725006000NRG24270620230118355 28/06/2023 santosh bai 1725006WL009217 santosh bai 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 santoshbai BANK OF MAHARASHTRA(607387)
227 CHHAIGAON MAKHAN MP-25-006-023-004/72
(DODWADA) 		1725006000NRG24270620230118371 28/06/2023 nidhi 1725006WL009217 nidhi 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 nidhi BANK OF MAHARASHTRA(607387)
228 CHHAIGAON MAKHAN MP-25-006-023-004/75
(DODWADA) 		1725006000NRG24270620230118380 28/06/2023 radha bai 1725006WL009217 radha bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 radhabai BANK OF MAHARASHTRA(607387)
229 CHHAIGAON MAKHAN MP-25-006-023-004/79
(DODWADA) 		1725006000NRG24270620230118393 28/06/2023 Anil masani 1725006WL009217 Anil masani 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702478557 Anilmasani BANK OF MAHARASHTRA(607387)
230 CHHAIGAON MAKHAN MP-25-006-023-004/81
(DODWADA) 		1725006000NRG24270620230118400 28/06/2023 rajni 1725006WL009217 rajni 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 rajni BANK OF MAHARASHTRA(607387)
231 CHHAIGAON MAKHAN MP-25-006-023-004/83-A
(DODWADA) 		1725006000NRG24270620230118405 28/06/2023 parem 1725006WL009217 parem 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 parem FINO PAYMENTS BANK LTD(608001)
232 CHHAIGAON MAKHAN MP-25-006-023-004/84
(DODWADA) 		1725006000NRG24270620230118407 28/06/2023 kiran bai 1725006WL009217 kiran bai 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 kiranbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
233 CHHAIGAON MAKHAN MP-25-006-023-004/88-A
(DODWADA) 		1725006000NRG24270620230118416 28/06/2023 aarati mukesh 1725006WL009217 aarati mukesh 00051 MAHB0000517 1105 1105 Rejected 05/07/2023 702478557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 CHHAIGAON MAKHAN MP-25-006-023-004/88-A
(DODWADA) 		1725006000NRG24270620230118415 28/06/2023 pappu kailash ginare 1725006WL009217 pappu kailash ginare 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 pappukailashginare BANK OF MAHARASHTRA(607387)
235 CHHAIGAON MAKHAN MP-25-006-023-004/89
(DODWADA) 		1725006000NRG24270620230118417 28/06/2023 tarachand mangilal 1725006WL009217 tarachand mangilal 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702478557 tarachandmangilal BANK OF MAHARASHTRA(607387)
SubTotal 50167 50167
236 CHHAIGAON MAKHAN MP-25-006-023-004/121
(DODWADA) 		1725006000NRG24270620230118199 28/06/2023 pannalal 1725006WL009217 pannalal 00078 CNRB0002546 1105 1105 Processed 05/07/2023 702478557 pannalal NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-023-004/130-A
(DODWADA) 		1725006000NRG24270620230118219 28/06/2023 mukesh goyhal 1725006WL009217 mukesh goyhal 00078 CNRB0002546 1105 1105 Processed 05/07/2023 702478557 mukeshgoyhal CANARA BANK(508532)
238 CHHAIGAON MAKHAN MP-25-006-023-004/130-A
(DODWADA) 		1725006000NRG24270620230118220 28/06/2023 SALITA BAI 1725006WL009217 SALITA BAI 00078 CNRB0002546 1105 1105 Processed 05/07/2023 702478557 SALITABAI CANARA BANK(508532)
SubTotal 3315 3315
239 CHHAIGAON MAKHAN MP-25-006-041-001/44-A
(ROSHIYA) 		1725006041NRG24270620230116836 28/06/2023 madan tapiram 1725006041WL009165 madan tapiram 00152 HDFC0000036 1326 1326 Processed 05/07/2023 702478557 madantapiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
240 CHHAIGAON MAKHAN MP-25-006-020-001/972
(DESHGAON) 		1725006020NRG24270620230119482 28/06/2023 sandeep singh gour 1725006020WL009246 sandeep singh gour 00152 HDFC0000912 1326 1326 Processed 05/07/2023 702478557 sandeepsinghgour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
241 CHHAIGAON MAKHAN MP-25-006-018-001/550-A
(CHICHGOHAN) 		1725006000NRG24270620230119032 28/06/2023 gendalal 1725006WL009236 gendalal 00415 SBIN0009156 1326 1326 Processed 05/07/2023 702478557 gendalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
242 CHHAIGAON MAKHAN MP-25-006-020-001/492
(DESHGAON) 		1725006020NRG24270620230119420 28/06/2023 sangeeta bai 1725006020WL009246 sangeeta bai 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702478557 sangeetabai STATE BANK OF INDIA(508548)
243 CHHAIGAON MAKHAN MP-25-006-023-004/56-A
(DODWADA) 		1725006000NRG24270620230118328 28/06/2023 kali bai 1725006WL009217 kali bai 00415 SBIN0013650 1105 1105 Processed 05/07/2023 702478557 kalibai STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-023-004/78-B
(DODWADA) 		1725006000NRG24270620230118390 28/06/2023 varsha bai 1725006WL009217 varsha bai 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702478557 varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
245 CHHAIGAON MAKHAN MP-25-006-041-001/79
(ROSHIYA) 		1725006041NRG24270620230116897 28/06/2023 baliram champalal 1725006041WL009165 baliram champalal 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702478557 baliramchampalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
246 CHHAIGAON MAKHAN MP-25-006-018-001/507
(CHICHGOHAN) 		1725006000NRG24270620230119026 28/06/2023 anandram 1725006WL009236 anandram 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 anandram BANK OF BARODA(606985)
247 CHHAIGAON MAKHAN MP-25-006-018-001/551-A
(CHICHGOHAN) 		1725006000NRG24270620230119034 28/06/2023 dilip 1725006WL009236 dilip 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 dilip STATE BANK OF INDIA(508548)
248 CHHAIGAON MAKHAN MP-25-006-018-001/551-B
(CHICHGOHAN) 		1725006000NRG24270620230119035 28/06/2023 Hariom 1725006WL009236 Hariom 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Hariom STATE BANK OF INDIA(508548)
249 CHHAIGAON MAKHAN MP-25-006-020-001/113
(DESHGAON) 		1725006020NRG24270620230119195 28/06/2023 mahendra singh 1725006020WL009245 mahendra singh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 mahendrasingh STATE BANK OF INDIA(508548)
250 CHHAIGAON MAKHAN MP-25-006-020-001/115
(DESHGAON) 		1725006020NRG24270620230119299 28/06/2023 dinesh 1725006020WL009246 dinesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 dinesh STATE BANK OF INDIA(508548)
251 CHHAIGAON MAKHAN MP-25-006-020-001/116-B
(DESHGAON) 		1725006020NRG24270620230119198 28/06/2023 sonu 1725006020WL009245 sonu 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sonu NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAIGAON MAKHAN MP-25-006-020-001/119-A
(DESHGAON) 		1725006020NRG24270620230119200 28/06/2023 PREM BAI 1725006020WL009245 PREM BAI 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHHAIGAON MAKHAN MP-25-006-020-001/119-A
(DESHGAON) 		1725006020NRG24270620230119199 28/06/2023 RAJENDRA 1725006020WL009245 RAJENDRA 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 RAJENDRA BANK OF INDIA(508505)
254 CHHAIGAON MAKHAN MP-25-006-020-001/125
(DESHGAON) 		1725006020NRG24270620230119202 28/06/2023 ranu onkarsingh 1725006020WL009245 ranu onkarsingh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 ranuonkarsingh STATE BANK OF INDIA(508548)
255 CHHAIGAON MAKHAN MP-25-006-020-001/125
(DESHGAON) 		1725006020NRG24270620230119201 28/06/2023 shivkunwar bai 1725006020WL009245 shivkunwar bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 shivkunwarbai STATE BANK OF INDIA(508548)
256 CHHAIGAON MAKHAN MP-25-006-020-001/131
(DESHGAON) 		1725006020NRG24270620230119206 28/06/2023 laxman singh 1725006020WL009245 laxman singh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAIGAON MAKHAN MP-25-006-020-001/133
(DESHGAON) 		1725006020NRG24270620230119300 28/06/2023 jhingu bai 1725006020WL009246 jhingu bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 jhingubai STATE BANK OF INDIA(508548)
258 CHHAIGAON MAKHAN MP-25-006-020-001/138-A
(DESHGAON) 		1725006020NRG24270620230119302 28/06/2023 rakesh 1725006020WL009246 rakesh 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 rakesh NARMADA JHABUA GRAMIN BANK(508515)
259 CHHAIGAON MAKHAN MP-25-006-020-001/145
(DESHGAON) 		1725006020NRG24270620230119304 28/06/2023 chhaya 1725006020WL009246 chhaya 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 chhaya STATE BANK OF INDIA(508548)
260 CHHAIGAON MAKHAN MP-25-006-020-001/145
(DESHGAON) 		1725006020NRG24270620230119303 28/06/2023 shila bai 1725006020WL009246 shila bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 shilabai NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAIGAON MAKHAN MP-25-006-020-001/149
(DESHGAON) 		1725006020NRG24270620230119307 28/06/2023 Arti 1725006020WL009246 Arti 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Arti STATE BANK OF INDIA(508548)
262 CHHAIGAON MAKHAN MP-25-006-020-001/149
(DESHGAON) 		1725006020NRG24270620230119306 28/06/2023 sarsavatibai 1725006020WL009246 sarsavatibai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sarsavatibai STATE BANK OF INDIA(508548)
263 CHHAIGAON MAKHAN MP-25-006-020-001/157
(DESHGAON) 		1725006020NRG24270620230119208 28/06/2023 surendra 1725006020WL009245 surendra 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 surendra STATE BANK OF INDIA(508548)
264 CHHAIGAON MAKHAN MP-25-006-020-001/166-A
(DESHGAON) 		1725006020NRG24270620230119309 28/06/2023 suraj bai 1725006020WL009246 suraj bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 surajbai STATE BANK OF INDIA(508548)
265 CHHAIGAON MAKHAN MP-25-006-020-001/169
(DESHGAON) 		1725006020NRG24270620230119315 28/06/2023 girjabai 1725006020WL009246 girjabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 girjabai STATE BANK OF INDIA(508548)
266 CHHAIGAON MAKHAN MP-25-006-020-001/180
(DESHGAON) 		1725006020NRG24270620230119318 28/06/2023 shambhu bai 1725006020WL009246 shambhu bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 shambhubai STATE BANK OF INDIA(508548)
267 CHHAIGAON MAKHAN MP-25-006-020-001/196
(DESHGAON) 		1725006020NRG24270620230119210 28/06/2023 CHANDA 1725006020WL009245 CHANDA 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 CHANDA STATE BANK OF INDIA(508548)
268 CHHAIGAON MAKHAN MP-25-006-020-001/206
(DESHGAON) 		1725006020NRG24270620230119319 28/06/2023 chogalal 1725006020WL009246 chogalal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 chogalal STATE BANK OF INDIA(508548)
269 CHHAIGAON MAKHAN MP-25-006-020-001/206
(DESHGAON) 		1725006020NRG24270620230119320 28/06/2023 sonabai 1725006020WL009246 sonabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sonabai STATE BANK OF INDIA(508548)
270 CHHAIGAON MAKHAN MP-25-006-020-001/207
(DESHGAON) 		1725006020NRG24270620230119322 28/06/2023 BUDHI BAI 1725006020WL009246 BUDHI BAI 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 BUDHIBAI STATE BANK OF INDIA(508548)
271 CHHAIGAON MAKHAN MP-25-006-020-001/207-A
(DESHGAON) 		1725006020NRG24270620230119323 28/06/2023 Govind 1725006020WL009246 Govind 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Govind STATE BANK OF INDIA(508548)
272 CHHAIGAON MAKHAN MP-25-006-020-001/207-C
(DESHGAON) 		1725006020NRG24270620230119325 28/06/2023 dharmendra 1725006020WL009246 dharmendra 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 dharmendra STATE BANK OF INDIA(508548)
273 CHHAIGAON MAKHAN MP-25-006-020-001/209
(DESHGAON) 		1725006020NRG24270620230119327 28/06/2023 Jamana bai 1725006020WL009246 Jamana bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Jamanabai STATE BANK OF INDIA(508548)
274 CHHAIGAON MAKHAN MP-25-006-020-001/210-B
(DESHGAON) 		1725006020NRG24270620230119211 28/06/2023 krashnpal singh 1725006020WL009245 krashnpal singh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 krashnpalsingh NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAIGAON MAKHAN MP-25-006-020-001/210-B
(DESHGAON) 		1725006020NRG24270620230119212 28/06/2023 rajkumari 1725006020WL009245 rajkumari 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 rajkumari STATE BANK OF INDIA(508548)
276 CHHAIGAON MAKHAN MP-25-006-020-001/213
(DESHGAON) 		1725006020NRG24270620230119328 28/06/2023 gangabai 1725006020WL009246 gangabai 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 gangabai STATE BANK OF INDIA(508548)
277 CHHAIGAON MAKHAN MP-25-006-020-001/225
(DESHGAON) 		1725006020NRG24270620230119330 28/06/2023 BASANTI ANOKHI 1725006020WL009246 BASANTI ANOKHI 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 BASANTIANOKHI STATE BANK OF INDIA(508548)
278 CHHAIGAON MAKHAN MP-25-006-020-001/229
(DESHGAON) 		1725006020NRG24270620230119332 28/06/2023 shivani 1725006020WL009246 shivani 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 shivani STATE BANK OF INDIA(508548)
279 CHHAIGAON MAKHAN MP-25-006-020-001/249
(DESHGAON) 		1725006020NRG24270620230119335 28/06/2023 MAMTABAI 1725006020WL009246 MAMTABAI 00415 SBIN0017108 663 663 Processed 05/07/2023 702478557 MAMTABAI STATE BANK OF INDIA(508548)
280 CHHAIGAON MAKHAN MP-25-006-020-001/25
(DESHGAON) 		1725006020NRG24270620230119213 28/06/2023 dipak 1725006020WL009245 dipak 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 dipak STATE BANK OF INDIA(508548)
281 CHHAIGAON MAKHAN MP-25-006-020-001/252
(DESHGAON) 		1725006020NRG24270620230119336 28/06/2023 manglabai 1725006020WL009246 manglabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 manglabai STATE BANK OF INDIA(508548)
282 CHHAIGAON MAKHAN MP-25-006-020-001/267
(DESHGAON) 		1725006020NRG24270620230119340 28/06/2023 jamai bai 1725006020WL009246 jamai bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 jamaibai STATE BANK OF INDIA(508548)
283 CHHAIGAON MAKHAN MP-25-006-020-001/271
(DESHGAON) 		1725006020NRG24270620230119342 28/06/2023 bhagvat bai 1725006020WL009246 bhagvat bai 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 bhagvatbai STATE BANK OF INDIA(508548)
284 CHHAIGAON MAKHAN MP-25-006-020-001/271
(DESHGAON) 		1725006020NRG24270620230119343 28/06/2023 bhagwat bai 1725006020WL009246 bhagwat bai 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 bhagwatbai BANK OF BARODA(606985)
285 CHHAIGAON MAKHAN MP-25-006-020-001/277
(DESHGAON) 		1725006020NRG24270620230119345 28/06/2023 raju 1725006020WL009246 raju 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 raju STATE BANK OF INDIA(508548)
286 CHHAIGAON MAKHAN MP-25-006-020-001/277
(DESHGAON) 		1725006020NRG24270620230119346 28/06/2023 SHARMILA RAJU 1725006020WL009246 SHARMILA RAJU 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 SHARMILARAJU NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-020-001/282-A
(DESHGAON) 		1725006020NRG24270620230119349 28/06/2023 AASHISH GANGARAM 1725006020WL009246 AASHISH GANGARAM 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 AASHISHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHHAIGAON MAKHAN MP-25-006-020-001/282-A
(DESHGAON) 		1725006020NRG24270620230119350 28/06/2023 chintabai 1725006020WL009246 chintabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 chintabai STATE BANK OF INDIA(508548)
289 CHHAIGAON MAKHAN MP-25-006-020-001/282-B
(DESHGAON) 		1725006020NRG24270620230119351 28/06/2023 manish 1725006020WL009246 manish 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 manish STATE BANK OF INDIA(508548)
290 CHHAIGAON MAKHAN MP-25-006-020-001/282-B
(DESHGAON) 		1725006020NRG24270620230119352 28/06/2023 MAYA BAI 1725006020WL009246 MAYA BAI 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 MAYABAI STATE BANK OF INDIA(508548)
291 CHHAIGAON MAKHAN MP-25-006-020-001/287-B
(DESHGAON) 		1725006020NRG24270620230119215 28/06/2023 vishnukunwar 1725006020WL009245 vishnukunwar 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 vishnukunwar STATE BANK OF INDIA(508548)
292 CHHAIGAON MAKHAN MP-25-006-020-001/29-A
(DESHGAON) 		1725006020NRG24270620230119354 28/06/2023 kiran bai 1725006020WL009246 kiran bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 kiranbai STATE BANK OF INDIA(508548)
293 CHHAIGAON MAKHAN MP-25-006-020-001/29-A
(DESHGAON) 		1725006020NRG24270620230119353 28/06/2023 krashnpal 1725006020WL009246 krashnpal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 krashnpal STATE BANK OF INDIA(508548)
294 CHHAIGAON MAKHAN MP-25-006-020-001/297-A
(DESHGAON) 		1725006020NRG24270620230119356 28/06/2023 Kanchan bai 1725006020WL009246 Kanchan bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Kanchanbai STATE BANK OF INDIA(508548)
295 CHHAIGAON MAKHAN MP-25-006-020-001/299
(DESHGAON) 		1725006020NRG24270620230119357 28/06/2023 baskar 1725006020WL009246 baskar 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 baskar STATE BANK OF INDIA(508548)
296 CHHAIGAON MAKHAN MP-25-006-020-001/306
(DESHGAON) 		1725006020NRG24270620230119358 28/06/2023 krashnpal singh 1725006020WL009246 krashnpal singh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 krashnpalsingh STATE BANK OF INDIA(508548)
297 CHHAIGAON MAKHAN MP-25-006-020-001/306
(DESHGAON) 		1725006020NRG24270620230119359 28/06/2023 roshni bai 1725006020WL009246 roshni bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 roshnibai INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHHAIGAON MAKHAN MP-25-006-020-001/312
(DESHGAON) 		1725006020NRG24270620230119361 28/06/2023 sona bai 1725006020WL009246 sona bai 00415 SBIN0017108 221 221 Processed 05/07/2023 702478557 sonabai STATE BANK OF INDIA(508548)
299 CHHAIGAON MAKHAN MP-25-006-020-001/328
(DESHGAON) 		1725006020NRG24270620230119366 28/06/2023 UMABAI 1725006020WL009246 UMABAI 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 UMABAI STATE BANK OF INDIA(508548)
300 CHHAIGAON MAKHAN MP-25-006-020-001/347
(DESHGAON) 		1725006020NRG24270620230119369 28/06/2023 kega bai 1725006020WL009246 kega bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 kegabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHHAIGAON MAKHAN MP-25-006-020-001/348
(DESHGAON) 		1725006020NRG24270620230119371 28/06/2023 kiran bai 1725006020WL009246 kiran bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 kiranbai STATE BANK OF INDIA(508548)
302 CHHAIGAON MAKHAN MP-25-006-020-001/349
(DESHGAON) 		1725006020NRG24270620230119373 28/06/2023 mayabai 1725006020WL009246 mayabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 mayabai STATE BANK OF INDIA(508548)
303 CHHAIGAON MAKHAN MP-25-006-020-001/355
(DESHGAON) 		1725006020NRG24270620230119378 28/06/2023 kala bai 1725006020WL009246 kala bai 00415 SBIN0017108 221 221 Processed 05/07/2023 702478557 kalabai STATE BANK OF INDIA(508548)
304 CHHAIGAON MAKHAN MP-25-006-020-001/366
(DESHGAON) 		1725006020NRG24270620230119379 28/06/2023 bhawar bai 1725006020WL009246 bhawar bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 bhawarbai NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-020-001/366
(DESHGAON) 		1725006020NRG24270620230119380 28/06/2023 subham 1725006020WL009246 subham 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 subham STATE BANK OF INDIA(508548)
306 CHHAIGAON MAKHAN MP-25-006-020-001/383
(DESHGAON) 		1725006020NRG24270620230119384 28/06/2023 Anita 1725006020WL009246 Anita 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Anita STATE BANK OF INDIA(508548)
307 CHHAIGAON MAKHAN MP-25-006-020-001/397
(DESHGAON) 		1725006020NRG24270620230119388 28/06/2023 anita bai 1725006020WL009246 anita bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 anitabai STATE BANK OF INDIA(508548)
308 CHHAIGAON MAKHAN MP-25-006-020-001/400
(DESHGAON) 		1725006020NRG24270620230119390 28/06/2023 shantilal 1725006020WL009246 shantilal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 shantilal STATE BANK OF INDIA(508548)
309 CHHAIGAON MAKHAN MP-25-006-020-001/403
(DESHGAON) 		1725006020NRG24270620230119219 28/06/2023 manorama bai 1725006020WL009245 manorama bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 manoramabai STATE BANK OF INDIA(508548)
310 CHHAIGAON MAKHAN MP-25-006-020-001/413-A
(DESHGAON) 		1725006020NRG24270620230119393 28/06/2023 Sunil 1725006020WL009246 Sunil 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Sunil STATE BANK OF INDIA(508548)
311 CHHAIGAON MAKHAN MP-25-006-020-001/434
(DESHGAON) 		1725006020NRG24270620230119398 28/06/2023 laxmi bai 1725006020WL009246 laxmi bai 00415 SBIN0017108 884 884 Processed 05/07/2023 702478557 laxmibai STATE BANK OF INDIA(508548)
312 CHHAIGAON MAKHAN MP-25-006-020-001/438
(DESHGAON) 		1725006020NRG24270620230119399 28/06/2023 bharti bai 1725006020WL009246 bharti bai 00415 SBIN0017108 221 221 Processed 05/07/2023 702478557 bhartibai STATE BANK OF INDIA(508548)
313 CHHAIGAON MAKHAN MP-25-006-020-001/442
(DESHGAON) 		1725006020NRG24270620230119400 28/06/2023 rubina 1725006020WL009246 rubina 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 rubina STATE BANK OF INDIA(508548)
314 CHHAIGAON MAKHAN MP-25-006-020-001/443
(DESHGAON) 		1725006020NRG24270620230119401 28/06/2023 SUPDILAL PARASRAM 1725006020WL009246 SUPDILAL PARASRAM 00415 SBIN0017108 884 884 Processed 05/07/2023 702478557 SUPDILALPARASRAM STATE BANK OF INDIA(508548)
315 CHHAIGAON MAKHAN MP-25-006-020-001/444
(DESHGAON) 		1725006020NRG24270620230119223 28/06/2023 Durgabai Dharmendra 1725006020WL009245 Durgabai Dharmendra 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 DurgabaiDharmendra STATE BANK OF INDIA(508548)
316 CHHAIGAON MAKHAN MP-25-006-020-001/446
(DESHGAON) 		1725006020NRG24270620230119403 28/06/2023 RADHABAI 1725006020WL009246 RADHABAI 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 RADHABAI STATE BANK OF INDIA(508548)
317 CHHAIGAON MAKHAN MP-25-006-020-001/450
(DESHGAON) 		1725006020NRG24270620230119407 28/06/2023 DANDU 1725006020WL009246 DANDU 00415 SBIN0017108 221 221 Processed 05/07/2023 702478557 DANDU RATNAKAR BANK(607393)
318 CHHAIGAON MAKHAN MP-25-006-020-001/450
(DESHGAON) 		1725006020NRG24270620230119406 28/06/2023 DANDU NANKYA 1725006020WL009246 DANDU NANKYA 00415 SBIN0017108 221 221 Processed 05/07/2023 702478557 DANDUNANKYA NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-020-001/461
(DESHGAON) 		1725006020NRG24270620230119410 28/06/2023 kala 1725006020WL009246 kala 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 kala STATE BANK OF INDIA(508548)
320 CHHAIGAON MAKHAN MP-25-006-020-001/474
(DESHGAON) 		1725006020NRG24270620230119413 28/06/2023 jashoda bai 1725006020WL009246 jashoda bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 jashodabai STATE BANK OF INDIA(508548)
321 CHHAIGAON MAKHAN MP-25-006-020-001/485
(DESHGAON) 		1725006020NRG24270620230119415 28/06/2023 SUBHADRA KARAN 1725006020WL009246 SUBHADRA KARAN 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 SUBHADRAKARAN NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-020-001/487-A
(DESHGAON) 		1725006020NRG24270620230119416 28/06/2023 vidhya bai 1725006020WL009246 vidhya bai 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 vidhyabai STATE BANK OF INDIA(508548)
323 CHHAIGAON MAKHAN MP-25-006-020-001/489
(DESHGAON) 		1725006020NRG24270620230119418 28/06/2023 DHUPAI BAI 1725006020WL009246 DHUPAI BAI 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 DHUPAIBAI STATE BANK OF INDIA(508548)
324 CHHAIGAON MAKHAN MP-25-006-020-001/489
(DESHGAON) 		1725006020NRG24270620230119419 28/06/2023 JYOTI 1725006020WL009246 JYOTI 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 JYOTI STATE BANK OF INDIA(508548)
325 CHHAIGAON MAKHAN MP-25-006-020-001/495
(DESHGAON) 		1725006020NRG24270620230119422 28/06/2023 anita 1725006020WL009246 anita 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 anita STATE BANK OF INDIA(508548)
326 CHHAIGAON MAKHAN MP-25-006-020-001/504
(DESHGAON) 		1725006020NRG24270620230119426 28/06/2023 renubai 1725006020WL009246 renubai 00415 SBIN0017108 663 663 Processed 05/07/2023 702478557 renubai STATE BANK OF INDIA(508548)
327 CHHAIGAON MAKHAN MP-25-006-020-001/507
(DESHGAON) 		1725006020NRG24270620230119428 28/06/2023 Anita 1725006020WL009246 Anita 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Anita STATE BANK OF INDIA(508548)
328 CHHAIGAON MAKHAN MP-25-006-020-001/52
(DESHGAON) 		1725006020NRG24270620230119226 28/06/2023 ramkrishna 1725006020WL009245 ramkrishna 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-020-001/52
(DESHGAON) 		1725006020NRG24270620230119227 28/06/2023 santosh 1725006020WL009245 santosh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 santosh STATE BANK OF INDIA(508548)
330 CHHAIGAON MAKHAN MP-25-006-020-001/52
(DESHGAON) 		1725006020NRG24270620230119225 28/06/2023 sarsvati bai 1725006020WL009245 sarsvati bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sarsvatibai STATE BANK OF INDIA(508548)
331 CHHAIGAON MAKHAN MP-25-006-020-001/527
(DESHGAON) 		1725006020NRG24270620230119431 28/06/2023 Kala bai 1725006020WL009246 Kala bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Kalabai STATE BANK OF INDIA(508548)
332 CHHAIGAON MAKHAN MP-25-006-020-001/527
(DESHGAON) 		1725006020NRG24270620230119430 28/06/2023 PREMLAL 1725006020WL009246 PREMLAL 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 PREMLAL STATE BANK OF INDIA(508548)
333 CHHAIGAON MAKHAN MP-25-006-020-001/535
(DESHGAON) 		1725006020NRG24270620230119433 28/06/2023 salata bai 1725006020WL009246 salata bai 00415 SBIN0017108 442 442 Processed 05/07/2023 702478557 salatabai STATE BANK OF INDIA(508548)
334 CHHAIGAON MAKHAN MP-25-006-020-001/538
(DESHGAON) 		1725006020NRG24270620230119435 28/06/2023 SHEELA HARI 1725006020WL009246 SHEELA HARI 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 SHEELAHARI STATE BANK OF INDIA(508548)
335 CHHAIGAON MAKHAN MP-25-006-020-001/54-A
(DESHGAON) 		1725006020NRG24270620230119436 28/06/2023 premlata bai 1725006020WL009246 premlata bai 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 premlatabai STATE BANK OF INDIA(508548)
336 CHHAIGAON MAKHAN MP-25-006-020-001/541
(DESHGAON) 		1725006020NRG24270620230119437 28/06/2023 NANIBAI KALU 1725006020WL009246 NANIBAI KALU 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 NANIBAIKALU STATE BANK OF INDIA(508548)
337 CHHAIGAON MAKHAN MP-25-006-020-001/549
(DESHGAON) 		1725006020NRG24270620230119439 28/06/2023 SANTOBAI GHANSHYAM 1725006020WL009246 SANTOBAI GHANSHYAM 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 SANTOBAIGHANSHYAM STATE BANK OF INDIA(508548)
338 CHHAIGAON MAKHAN MP-25-006-020-001/565-A
(DESHGAON) 		1725006020NRG24270620230119440 28/06/2023 kiran bai 1725006020WL009246 kiran bai 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 kiranbai STATE BANK OF INDIA(508548)
339 CHHAIGAON MAKHAN MP-25-006-020-001/576
(DESHGAON) 		1725006020NRG24270620230119443 28/06/2023 mukesh 1725006020WL009246 mukesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 mukesh STATE BANK OF INDIA(508548)
340 CHHAIGAON MAKHAN MP-25-006-020-001/576
(DESHGAON) 		1725006020NRG24270620230119442 28/06/2023 sajan 1725006020WL009246 sajan 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sajan STATE BANK OF INDIA(508548)
341 CHHAIGAON MAKHAN MP-25-006-020-001/576-A
(DESHGAON) 		1725006020NRG24270620230119444 28/06/2023 chhaya bai 1725006020WL009246 chhaya bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 chhayabai STATE BANK OF INDIA(508548)
342 CHHAIGAON MAKHAN MP-25-006-020-001/599
(DESHGAON) 		1725006020NRG24270620230119233 28/06/2023 nima bai 1725006020WL009245 nima bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 nimabai STATE BANK OF INDIA(508548)
343 CHHAIGAON MAKHAN MP-25-006-020-001/6
(DESHGAON) 		1725006020NRG24270620230119447 28/06/2023 AMROTIBAI 1725006020WL009246 AMROTIBAI 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 AMROTIBAI STATE BANK OF INDIA(508548)
344 CHHAIGAON MAKHAN MP-25-006-020-001/601
(DESHGAON) 		1725006020NRG24270620230119236 28/06/2023 suraj 1725006020WL009245 suraj 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 suraj NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAIGAON MAKHAN MP-25-006-020-001/630-A
(DESHGAON) 		1725006020NRG24270620230119238 28/06/2023 pinki 1725006020WL009245 pinki 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 pinki STATE BANK OF INDIA(508548)
346 CHHAIGAON MAKHAN MP-25-006-020-001/637
(DESHGAON) 		1725006020NRG24270620230119240 28/06/2023 gayatri bai 1725006020WL009245 gayatri bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 gayatribai STATE BANK OF INDIA(508548)
347 CHHAIGAON MAKHAN MP-25-006-020-001/640
(DESHGAON) 		1725006020NRG24270620230119242 28/06/2023 sangita bai 1725006020WL009245 sangita bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sangitabai STATE BANK OF INDIA(508548)
348 CHHAIGAON MAKHAN MP-25-006-020-001/664-C
(DESHGAON) 		1725006020NRG24270620230119246 28/06/2023 sangita bai 1725006020WL009245 sangita bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sangitabai BANK OF BARODA(606985)
349 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24270620230119451 28/06/2023 mamta bai 1725006020WL009246 mamta bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 mamtabai STATE BANK OF INDIA(508548)
350 CHHAIGAON MAKHAN MP-25-006-020-001/669
(DESHGAON) 		1725006020NRG24270620230119247 28/06/2023 govind 1725006020WL009245 govind 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 govind STATE BANK OF INDIA(508548)
351 CHHAIGAON MAKHAN MP-25-006-020-001/688
(DESHGAON) 		1725006020NRG24270620230119250 28/06/2023 deep kunvarbai 1725006020WL009245 deep kunvarbai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 deepkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAIGAON MAKHAN MP-25-006-020-001/696-A
(DESHGAON) 		1725006020NRG24270620230119257 28/06/2023 bharti bai 1725006020WL009245 bharti bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 bhartibai STATE BANK OF INDIA(508548)
353 CHHAIGAON MAKHAN MP-25-006-020-001/699
(DESHGAON) 		1725006020NRG24270620230119258 28/06/2023 Amarchand 1725006020WL009245 Amarchand 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Amarchand INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHHAIGAON MAKHAN MP-25-006-020-001/699
(DESHGAON) 		1725006020NRG24270620230119260 28/06/2023 jitendra 1725006020WL009245 jitendra 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 jitendra IDBI BANK(607095)
355 CHHAIGAON MAKHAN MP-25-006-020-001/699
(DESHGAON) 		1725006020NRG24270620230119259 28/06/2023 sevanti bai 1725006020WL009245 sevanti bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sevantibai STATE BANK OF INDIA(508548)
356 CHHAIGAON MAKHAN MP-25-006-020-001/714
(DESHGAON) 		1725006020NRG24270620230119264 28/06/2023 rekha 1725006020WL009245 rekha 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 rekha STATE BANK OF INDIA(508548)
357 CHHAIGAON MAKHAN MP-25-006-020-001/721
(DESHGAON) 		1725006020NRG24270620230119265 28/06/2023 vidhya bai 1725006020WL009245 vidhya bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 vidhyabai STATE BANK OF INDIA(508548)
358 CHHAIGAON MAKHAN MP-25-006-020-001/765
(DESHGAON) 		1725006020NRG24270620230119462 28/06/2023 sunita 1725006020WL009246 sunita 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sunita STATE BANK OF INDIA(508548)
359 CHHAIGAON MAKHAN MP-25-006-020-001/775
(DESHGAON) 		1725006020NRG24270620230119466 28/06/2023 anita bai 1725006020WL009246 anita bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 anitabai STATE BANK OF INDIA(508548)
360 CHHAIGAON MAKHAN MP-25-006-020-001/775
(DESHGAON) 		1725006020NRG24270620230119464 28/06/2023 sushila 1725006020WL009246 sushila 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sushila STATE BANK OF INDIA(508548)
361 CHHAIGAON MAKHAN MP-25-006-020-001/78
(DESHGAON) 		1725006020NRG24270620230119272 28/06/2023 KOMAL BAI 1725006020WL009245 KOMAL BAI 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 KOMALBAI STATE BANK OF INDIA(508548)
362 CHHAIGAON MAKHAN MP-25-006-020-001/800
(DESHGAON) 		1725006020NRG24270620230119468 28/06/2023 RAMA BAI 1725006020WL009246 RAMA BAI 00415 SBIN0017108 884 884 Processed 05/07/2023 702478557 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHHAIGAON MAKHAN MP-25-006-020-001/814
(DESHGAON) 		1725006020NRG24270620230119470 28/06/2023 sangita bai 1725006020WL009246 sangita bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sangitabai STATE BANK OF INDIA(508548)
364 CHHAIGAON MAKHAN MP-25-006-020-001/815
(DESHGAON) 		1725006020NRG24270620230119471 28/06/2023 mamta bai 1725006020WL009246 mamta bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 mamtabai RATNAKAR BANK(607393)
365 CHHAIGAON MAKHAN MP-25-006-020-001/818
(DESHGAON) 		1725006020NRG24270620230119473 28/06/2023 REKHA 1725006020WL009246 REKHA 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 REKHA STATE BANK OF INDIA(508548)
366 CHHAIGAON MAKHAN MP-25-006-020-001/827
(DESHGAON) 		1725006020NRG24270620230119474 28/06/2023 durga bai 1725006020WL009246 durga bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 durgabai NARMADA JHABUA GRAMIN BANK(508515)
367 CHHAIGAON MAKHAN MP-25-006-020-001/828
(DESHGAON) 		1725006020NRG24270620230119275 28/06/2023 durga bai 1725006020WL009245 durga bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHHAIGAON MAKHAN MP-25-006-020-001/831
(DESHGAON) 		1725006020NRG24270620230119475 28/06/2023 vishal 1725006020WL009246 vishal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 vishal NARMADA JHABUA GRAMIN BANK(508515)
369 CHHAIGAON MAKHAN MP-25-006-020-001/831
(DESHGAON) 		1725006020NRG24270620230119476 28/06/2023 wandana 1725006020WL009246 wandana 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 wandana STATE BANK OF INDIA(508548)
370 CHHAIGAON MAKHAN MP-25-006-020-001/833
(DESHGAON) 		1725006020NRG24270620230119277 28/06/2023 rama bai 1725006020WL009245 rama bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 ramabai STATE BANK OF INDIA(508548)
371 CHHAIGAON MAKHAN MP-25-006-020-001/834
(DESHGAON) 		1725006020NRG24270620230119279 28/06/2023 sangita abi 1725006020WL009245 sangita abi 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sangitaabi STATE BANK OF INDIA(508548)
372 CHHAIGAON MAKHAN MP-25-006-020-001/94-A
(DESHGAON) 		1725006020NRG24270620230119480 28/06/2023 rama bai 1725006020WL009246 rama bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 ramabai STATE BANK OF INDIA(508548)
373 CHHAIGAON MAKHAN MP-25-006-020-001/972
(DESHGAON) 		1725006020NRG24270620230119483 28/06/2023 priya 1725006020WL009246 priya 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 priya STATE BANK OF INDIA(508548)
374 CHHAIGAON MAKHAN MP-25-006-020-001/974
(DESHGAON) 		1725006020NRG24270620230119484 28/06/2023 saku bai 1725006020WL009246 saku bai 00415 SBIN0017108 663 663 Processed 05/07/2023 702478557 sakubai STATE BANK OF INDIA(508548)
375 CHHAIGAON MAKHAN MP-25-006-020-001/975
(DESHGAON) 		1725006020NRG24270620230119280 28/06/2023 amravati 1725006020WL009245 amravati 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 amravati STATE BANK OF INDIA(508548)
376 CHHAIGAON MAKHAN MP-25-006-020-001/976
(DESHGAON) 		1725006020NRG24270620230119485 28/06/2023 manju bai 1725006020WL009246 manju bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 manjubai STATE BANK OF INDIA(508548)
377 CHHAIGAON MAKHAN MP-25-006-020-001/977
(DESHGAON) 		1725006020NRG24270620230119486 28/06/2023 chama bai 1725006020WL009246 chama bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 chamabai STATE BANK OF INDIA(508548)
378 CHHAIGAON MAKHAN MP-25-006-020-001/980
(DESHGAON) 		1725006020NRG24270620230119282 28/06/2023 bindu bai 1725006020WL009245 bindu bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 bindubai STATE BANK OF INDIA(508548)
379 CHHAIGAON MAKHAN MP-25-006-020-001/980
(DESHGAON) 		1725006020NRG24270620230119281 28/06/2023 narendra 1725006020WL009245 narendra 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 narendra STATE BANK OF INDIA(508548)
380 CHHAIGAON MAKHAN MP-25-006-020-001/985
(DESHGAON) 		1725006020NRG24270620230119487 28/06/2023 chanda bai 1725006020WL009246 chanda bai 00415 SBIN0017108 884 884 Processed 05/07/2023 702478557 chandabai RATNAKAR BANK(607393)
381 CHHAIGAON MAKHAN MP-25-006-020-001/993
(DESHGAON) 		1725006020NRG24270620230119285 28/06/2023 rupesh 1725006020WL009245 rupesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 rupesh NARMADA JHABUA GRAMIN BANK(508515)
382 CHHAIGAON MAKHAN MP-25-006-023-004/104-A
(DODWADA) 		1725006000NRG24270620230118155 28/06/2023 minakchhi bai 1725006WL009217 minakchhi bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 minakchhibai STATE BANK OF INDIA(508548)
383 CHHAIGAON MAKHAN MP-25-006-041-001/163-A
(ROSHIYA) 		1725006041NRG24270620230116782 28/06/2023 Umabai Gajendra 1725006041WL009165 Umabai Gajendra 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 UmabaiGajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
384 CHHAIGAON MAKHAN MP-25-006-041-001/182
(ROSHIYA) 		1725006041NRG24270620230116787 28/06/2023 Jamnabai Hiralal 1725006041WL009165 Jamnabai Hiralal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 JamnabaiHiralal STATE BANK OF INDIA(508548)
385 CHHAIGAON MAKHAN MP-25-006-041-001/183
(ROSHIYA) 		1725006041NRG24270620230116789 28/06/2023 mUNNIBAI RASILA 1725006041WL009165 mUNNIBAI RASILA 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 mUNNIBAIRASILA STATE BANK OF INDIA(508548)
386 CHHAIGAON MAKHAN MP-25-006-041-001/187
(ROSHIYA) 		1725006041NRG24270620230116793 28/06/2023 Chhayabai Ashok 1725006041WL009165 Chhayabai Ashok 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 ChhayabaiAshok STATE BANK OF INDIA(508548)
387 CHHAIGAON MAKHAN MP-25-006-041-001/188
(ROSHIYA) 		1725006041NRG24270620230116795 28/06/2023 Anita bai 1725006041WL009165 Anita bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Anitabai STATE BANK OF INDIA(508548)
388 CHHAIGAON MAKHAN MP-25-006-041-001/194
(ROSHIYA) 		1725006041NRG24270620230116798 28/06/2023 Rukhamani bai Ratan 1725006041WL009165 Rukhamani bai Ratan 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 RukhamanibaiRatan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
389 CHHAIGAON MAKHAN MP-25-006-041-001/207
(ROSHIYA) 		1725006041NRG24270620230116803 28/06/2023 Santilal Syamlal 1725006041WL009165 Santilal Syamlal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 SantilalSyamlal STATE BANK OF INDIA(508548)
390 CHHAIGAON MAKHAN MP-25-006-041-001/209-A
(ROSHIYA) 		1725006041NRG24270620230116806 28/06/2023 HARIKARAN 1725006041WL009165 HARIKARAN 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 HARIKARAN STATE BANK OF INDIA(508548)
391 CHHAIGAON MAKHAN MP-25-006-041-001/209-A
(ROSHIYA) 		1725006041NRG24270620230116807 28/06/2023 Sugan bai 1725006041WL009165 Sugan bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Suganbai STATE BANK OF INDIA(508548)
392 CHHAIGAON MAKHAN MP-25-006-041-001/27
(ROSHIYA) 		1725006041NRG24270620230116812 28/06/2023 Bhagvatibai Sitaram 1725006041WL009165 Bhagvatibai Sitaram 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 BhagvatibaiSitaram STATE BANK OF INDIA(508548)
393 CHHAIGAON MAKHAN MP-25-006-041-001/29
(ROSHIYA) 		1725006041NRG24270620230116817 28/06/2023 Kiranbai Chhitar 1725006041WL009165 Kiranbai Chhitar 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 KiranbaiChhitar STATE BANK OF INDIA(508548)
394 CHHAIGAON MAKHAN MP-25-006-041-001/30
(ROSHIYA) 		1725006041NRG24270620230116821 28/06/2023 Raju 1725006041WL009165 Raju 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Raju STATE BANK OF INDIA(508548)
395 CHHAIGAON MAKHAN MP-25-006-041-001/36
(ROSHIYA) 		1725006041NRG24270620230116827 28/06/2023 Nima bai 1725006041WL009165 Nima bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Nimabai STATE BANK OF INDIA(508548)
396 CHHAIGAON MAKHAN MP-25-006-041-001/37-A
(ROSHIYA) 		1725006041NRG24270620230116829 28/06/2023 Anita Anil 1725006041WL009165 Anita Anil 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 AnitaAnil STATE BANK OF INDIA(508548)
397 CHHAIGAON MAKHAN MP-25-006-041-001/38
(ROSHIYA) 		1725006041NRG24270620230116831 28/06/2023 ramlal 1725006041WL009165 ramlal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 ramlal STATE BANK OF INDIA(508548)
398 CHHAIGAON MAKHAN MP-25-006-041-001/38
(ROSHIYA) 		1725006041NRG24270620230116830 28/06/2023 Syam Dakse 1725006041WL009165 Syam Dakse 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 SyamDakse STATE BANK OF INDIA(508548)
399 CHHAIGAON MAKHAN MP-25-006-041-001/41
(ROSHIYA) 		1725006041NRG24270620230116833 28/06/2023 Ramabai Ramlal 1725006041WL009165 Ramabai Ramlal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 RamabaiRamlal STATE BANK OF INDIA(508548)
400 CHHAIGAON MAKHAN MP-25-006-041-001/43
(ROSHIYA) 		1725006041NRG24270620230116835 28/06/2023 Sanohar Bhairam 1725006041WL009165 Sanohar Bhairam 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 SanoharBhairam BANK OF INDIA(508505)
401 CHHAIGAON MAKHAN MP-25-006-041-001/43
(ROSHIYA) 		1725006041NRG24270620230116834 28/06/2023 sanoharlal 1725006041WL009165 sanoharlal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sanoharlal FINCARE SMALL FINANCE BANK LTD(608304)
402 CHHAIGAON MAKHAN MP-25-006-041-001/44-A
(ROSHIYA) 		1725006041NRG24270620230116837 28/06/2023 sangeetabai 1725006041WL009165 sangeetabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sangeetabai STATE BANK OF INDIA(508548)
403 CHHAIGAON MAKHAN MP-25-006-041-001/46-A
(ROSHIYA) 		1725006041NRG24270620230116840 28/06/2023 Reshambai chhitar 1725006041WL009165 Reshambai chhitar 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Reshambaichhitar STATE BANK OF INDIA(508548)
404 CHHAIGAON MAKHAN MP-25-006-041-001/5
(ROSHIYA) 		1725006041NRG24270620230116843 28/06/2023 Devkeebai Ramlal 1725006041WL009165 Devkeebai Ramlal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 DevkeebaiRamlal STATE BANK OF INDIA(508548)
405 CHHAIGAON MAKHAN MP-25-006-041-001/52-B
(ROSHIYA) 		1725006041NRG24270620230116849 28/06/2023 soni bai 1725006041WL009165 soni bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 sonibai NARMADA JHABUA GRAMIN BANK(508515)
406 CHHAIGAON MAKHAN MP-25-006-041-001/52-B
(ROSHIYA) 		1725006041NRG24270620230116850 28/06/2023 Soni bai 1725006041WL009165 Soni bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Sonibai STATE BANK OF INDIA(508548)
407 CHHAIGAON MAKHAN MP-25-006-041-001/53-A
(ROSHIYA) 		1725006041NRG24270620230116853 28/06/2023 suresh 1725006041WL009165 suresh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 suresh STATE BANK OF INDIA(508548)
408 CHHAIGAON MAKHAN MP-25-006-041-001/55
(ROSHIYA) 		1725006041NRG24270620230116857 28/06/2023 Kanchanbai Tikaram 1725006041WL009165 Kanchanbai Tikaram 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 KanchanbaiTikaram STATE BANK OF INDIA(508548)
409 CHHAIGAON MAKHAN MP-25-006-041-001/56
(ROSHIYA) 		1725006041NRG24270620230116858 28/06/2023 Rukhamaibai 1725006041WL009165 Rukhamaibai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Rukhamaibai UCO BANK(607066)
410 CHHAIGAON MAKHAN MP-25-006-041-001/59
(ROSHIYA) 		1725006041NRG24270620230116865 28/06/2023 Anusuiyabai Kamalchand 1725006041WL009165 Anusuiyabai Kamalchand 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702478557 AnusuiyabaiKamalchand STATE BANK OF INDIA(508548)
411 CHHAIGAON MAKHAN MP-25-006-041-001/61
(ROSHIYA) 		1725006041NRG24270620230116868 28/06/2023 KanchanbaiRadheshyam 1725006041WL009165 KanchanbaiRadheshyam 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 KanchanbaiRadheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHHAIGAON MAKHAN MP-25-006-041-001/61-A
(ROSHIYA) 		1725006041NRG24270620230116870 28/06/2023 Gunjabai Gopichand 1725006041WL009165 Gunjabai Gopichand 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 GunjabaiGopichand STATE BANK OF INDIA(508548)
413 CHHAIGAON MAKHAN MP-25-006-041-001/61-B
(ROSHIYA) 		1725006041NRG24270620230116872 28/06/2023 Manjubai Tarachand 1725006041WL009165 Manjubai Tarachand 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 ManjubaiTarachand STATE BANK OF INDIA(508548)
414 CHHAIGAON MAKHAN MP-25-006-041-001/64-A
(ROSHIYA) 		1725006041NRG24270620230116876 28/06/2023 Ramkalabai Indorilal 1725006041WL009165 Ramkalabai Indorilal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 RamkalabaiIndorilal STATE BANK OF INDIA(508548)
415 CHHAIGAON MAKHAN MP-25-006-041-001/68-B
(ROSHIYA) 		1725006041NRG24270620230116882 28/06/2023 Ramkalibai Kailash 1725006041WL009165 Ramkalibai Kailash 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 RamkalibaiKailash STATE BANK OF INDIA(508548)
416 CHHAIGAON MAKHAN MP-25-006-041-001/70
(ROSHIYA) 		1725006041NRG24270620230116886 28/06/2023 Devaki bai Arjun 1725006041WL009165 Devaki bai Arjun 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 DevakibaiArjun NARMADA JHABUA GRAMIN BANK(508515)
417 CHHAIGAON MAKHAN MP-25-006-041-001/76
(ROSHIYA) 		1725006041NRG24270620230116892 28/06/2023 JamnabaiDigrilal 1725006041WL009165 JamnabaiDigrilal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 JamnabaiDigrilal STATE BANK OF INDIA(508548)
418 CHHAIGAON MAKHAN MP-25-006-041-001/76-A
(ROSHIYA) 		1725006041NRG24270620230116893 28/06/2023 Dinesh Champalal 1725006041WL009165 Dinesh Champalal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 DineshChampalal STATE BANK OF INDIA(508548)
419 CHHAIGAON MAKHAN MP-25-006-041-001/78
(ROSHIYA) 		1725006041NRG24270620230116896 28/06/2023 Ramabai Ramesh 1725006041WL009165 Ramabai Ramesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 RamabaiRamesh STATE BANK OF INDIA(508548)
420 CHHAIGAON MAKHAN MP-25-006-041-001/79
(ROSHIYA) 		1725006041NRG24270620230116898 28/06/2023 Radhabai Baliram 1725006041WL009165 Radhabai Baliram 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 RadhabaiBaliram STATE BANK OF INDIA(508548)
421 CHHAIGAON MAKHAN MP-25-006-041-001/88
(ROSHIYA) 		1725006041NRG24270620230116910 28/06/2023 Prabhabai Ramprasad 1725006041WL009165 Prabhabai Ramprasad 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 PrabhabaiRamprasad STATE BANK OF INDIA(508548)
422 CHHAIGAON MAKHAN MP-25-006-041-001/89
(ROSHIYA) 		1725006041NRG24270620230116913 28/06/2023 Baliram Rukhadu 1725006041WL009165 Baliram Rukhadu 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 BaliramRukhadu STATE BANK OF INDIA(508548)
423 CHHAIGAON MAKHAN MP-25-006-041-001/89
(ROSHIYA) 		1725006041NRG24270620230116911 28/06/2023 Rukhadu Punaji 1725006041WL009165 Rukhadu Punaji 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 RukhaduPunaji STATE BANK OF INDIA(508548)
424 CHHAIGAON MAKHAN MP-25-006-041-001/95
(ROSHIYA) 		1725006041NRG24270620230116916 28/06/2023 Jankibai Baliram 1725006041WL009165 Jankibai Baliram 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 JankibaiBaliram STATE BANK OF INDIA(508548)
425 CHHAIGAON MAKHAN MP-25-006-041-001/96
(ROSHIYA) 		1725006041NRG24270620230116917 28/06/2023 Sakunbai baliram 1725006041WL009165 Sakunbai baliram 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Sakunbaibaliram STATE BANK OF INDIA(508548)
426 CHHAIGAON MAKHAN MP-25-006-041-001/96
(ROSHIYA) 		1725006041NRG24270620230116918 28/06/2023 Tilokchand 1725006041WL009165 Tilokchand 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 Tilokchand STATE BANK OF INDIA(508548)
427 CHHAIGAON MAKHAN MP-25-006-041-001/99
(ROSHIYA) 		1725006041NRG24270620230116922 28/06/2023 Sarasvatibai Sundarlal 1725006041WL009165 Sarasvatibai Sundarlal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702478557 SarasvatibaiSundarlal STATE BANK OF INDIA(508548)
SubTotal 227851 227851
428 CHHAIGAON MAKHAN MP-25-006-020-001/599
(DESHGAON) 		1725006020NRG24270620230119234 28/06/2023 dharmendra 1725006020WL009245 dharmendra 00415 SBIN0017111 1326 1326 Processed 05/07/2023 702478557 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
429 CHHAIGAON MAKHAN MP-25-006-023-001/121-B
(DODWADA) 		1725006000NRG24270620230119136 28/06/2023 rajnandani bai 1725006WL009239 rajnandani bai 00415 SBIN0017111 1326 1326 Processed 05/07/2023 702478557 rajnandanibai BANK OF INDIA(508505)
430 CHHAIGAON MAKHAN MP-25-006-023-004/121
(DODWADA) 		1725006000NRG24270620230118200 28/06/2023 kusum bai 1725006WL009217 kusum bai 00415 SBIN0017111 1105 1105 Processed 05/07/2023 702478557 kusumbai STATE BANK OF INDIA(508548)
431 CHHAIGAON MAKHAN MP-25-006-023-004/147-A
(DODWADA) 		1725006000NRG24270620230118269 28/06/2023 krashna bai 1725006WL009217 krashna bai 00415 SBIN0017111 1105 1105 Processed 05/07/2023 702478557 krashnabai FINO PAYMENTS BANK LTD(608001)
432 CHHAIGAON MAKHAN MP-25-006-023-004/79-A
(DODWADA) 		1725006000NRG24270620230118394 28/06/2023 sunil masani 1725006WL009217 sunil masani 00415 SBIN0017111 1326 1326 Processed 05/07/2023 702478557 sunilmasani BANK OF INDIA(508505)
SubTotal 6188 6188
433 CHHAIGAON MAKHAN MP-25-006-023-004/53
(DODWADA) 		1725006000NRG24270620230118323 28/06/2023 RAJU 1725006WL009217 RAJU 00553 INDB0000579 1326 1326 Processed 05/07/2023 702478557 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
434 CHHAIGAON MAKHAN MP-25-006-023-004/10
(DODWADA) 		1725006000NRG24270620230118142 28/06/2023 rahul 1725006WL009217 rahul 00662 BDBL0001366 1326 1326 Processed 05/07/2023 702478557 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
435 CHHAIGAON MAKHAN MP-25-006-023-004/108-A
(DODWADA) 		1725006000NRG24270620230118167 28/06/2023 lokendrasingh 1725006WL009217 lokendrasingh 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702478557 lokendrasingh IDFC BANK LIMITED(608117)
436 CHHAIGAON MAKHAN MP-25-006-023-004/114-A
(DODWADA) 		1725006000NRG24270620230118179 28/06/2023 champa bai Sakharam 1725006WL009217 champa bai Sakharam 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702478557 champabaiSakharam BANK OF INDIA(508505)
437 CHHAIGAON MAKHAN MP-25-006-023-004/135
(DODWADA) 		1725006000NRG24270620230118231 28/06/2023 GORELAL Atoode 1725006WL009217 GORELAL Atoode 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702478557 GORELALAtoode IDFC BANK LIMITED(608117)
438 CHHAIGAON MAKHAN MP-25-006-023-004/135
(DODWADA) 		1725006000NRG24270620230118232 28/06/2023 kushum bai 1725006WL009217 kushum bai 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702478557 kushumbai BANK OF INDIA(508505)
439 CHHAIGAON MAKHAN MP-25-006-023-004/14
(DODWADA) 		1725006000NRG24270620230118242 28/06/2023 sangita bai 1725006WL009217 sangita bai 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702478557 sangitabai IDFC BANK LIMITED(608117)
440 CHHAIGAON MAKHAN MP-25-006-023-004/147-A
(DODWADA) 		1725006000NRG24270620230118268 28/06/2023 dipak yadav 1725006WL009217 dipak yadav 00666 IDFB0041302 1105 1105 Processed 05/07/2023 702478557 dipakyadav UNION BANK OF INDIA(508500)
SubTotal 7735 7735
441 CHHAIGAON MAKHAN MP-25-006-023-004/103
(DODWADA) 		1725006000NRG24270620230118149 28/06/2023 sanjay 1725006WL009217 sanjay 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702478557 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
442 CHHAIGAON MAKHAN MP-25-006-018-001/116
(CHICHGOHAN) 		1725006000NRG24270620230118993 28/06/2023 ramaibai 1725006WL009236 ramaibai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 ramaibai BANK OF BARODA(606985)
443 CHHAIGAON MAKHAN MP-25-006-018-001/116-A
(CHICHGOHAN) 		1725006000NRG24270620230118994 28/06/2023 chaya 1725006WL009236 chaya 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 chaya STATE BANK OF INDIA(508548)
444 CHHAIGAON MAKHAN MP-25-006-018-001/173
(CHICHGOHAN) 		1725006000NRG24270620230118995 28/06/2023 rakesh ramu 1725006WL009236 rakesh ramu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 rakeshramu NARMADA JHABUA GRAMIN BANK(508515)
445 CHHAIGAON MAKHAN MP-25-006-018-001/244
(CHICHGOHAN) 		1725006000NRG24270620230118997 28/06/2023 LAXMINARAYAN DEVRAM 1725006WL009236 LAXMINARAYAN DEVRAM 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 LAXMINARAYANDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
446 CHHAIGAON MAKHAN MP-25-006-018-001/244
(CHICHGOHAN) 		1725006000NRG24270620230118998 28/06/2023 manjubai 1725006WL009236 manjubai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 manjubai NARMADA JHABUA GRAMIN BANK(508515)
447 CHHAIGAON MAKHAN MP-25-006-018-001/251
(CHICHGOHAN) 		1725006000NRG24270620230118999 28/06/2023 Babita bai 1725006WL009236 Babita bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 Babitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
448 CHHAIGAON MAKHAN MP-25-006-018-001/266
(CHICHGOHAN) 		1725006000NRG24270620230119001 28/06/2023 sundar 1725006WL009236 sundar 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 sundar NARMADA JHABUA GRAMIN BANK(508515)
449 CHHAIGAON MAKHAN MP-25-006-018-001/266
(CHICHGOHAN) 		1725006000NRG24270620230119000 28/06/2023 TAPIRAM LALJI 1725006WL009236 TAPIRAM LALJI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 TAPIRAMLALJI BANK OF BARODA(606985)
450 CHHAIGAON MAKHAN MP-25-006-018-001/314
(CHICHGOHAN) 		1725006000NRG24270620230119002 28/06/2023 rekha 1725006WL009236 rekha 00697 BKID0MG0268 1326 1326 Rejected 05/07/2023 702478557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 CHHAIGAON MAKHAN MP-25-006-018-001/33-B
(CHICHGOHAN) 		1725006000NRG24270620230119003 28/06/2023 monu 1725006WL009236 monu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 monu NARMADA JHABUA GRAMIN BANK(508515)
452 CHHAIGAON MAKHAN MP-25-006-018-001/342
(CHICHGOHAN) 		1725006000NRG24270620230119005 28/06/2023 SUNDRBAI 1725006WL009236 SUNDRBAI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 SUNDRBAI NARMADA JHABUA GRAMIN BANK(508515)
453 CHHAIGAON MAKHAN MP-25-006-018-001/342-A
(CHICHGOHAN) 		1725006000NRG24270620230119007 28/06/2023 RADHA BAI 1725006WL009236 RADHA BAI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
454 CHHAIGAON MAKHAN MP-25-006-018-001/342-A
(CHICHGOHAN) 		1725006000NRG24270620230119006 28/06/2023 VASUDEV 1725006WL009236 VASUDEV 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 VASUDEV BANK OF BARODA(606985)
455 CHHAIGAON MAKHAN MP-25-006-018-001/349
(CHICHGOHAN) 		1725006000NRG24270620230119008 28/06/2023 GENDALAL KANYA 1725006WL009236 GENDALAL KANYA 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 GENDALALKANYA NARMADA JHABUA GRAMIN BANK(508515)
456 CHHAIGAON MAKHAN MP-25-006-018-001/351
(CHICHGOHAN) 		1725006000NRG24270620230119009 28/06/2023 kamala bai 1725006WL009236 kamala bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
457 CHHAIGAON MAKHAN MP-25-006-018-001/367
(CHICHGOHAN) 		1725006000NRG24270620230119011 28/06/2023 dilip 1725006WL009236 dilip 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 dilip NARMADA JHABUA GRAMIN BANK(508515)
458 CHHAIGAON MAKHAN MP-25-006-018-001/367
(CHICHGOHAN) 		1725006000NRG24270620230119010 28/06/2023 hukum thakur 1725006WL009236 hukum thakur 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 hukumthakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
459 CHHAIGAON MAKHAN MP-25-006-018-001/373
(CHICHGOHAN) 		1725006000NRG24270620230119012 28/06/2023 rahul 1725006WL009236 rahul 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 rahul BANK OF BARODA(606985)
460 CHHAIGAON MAKHAN MP-25-006-018-001/375
(CHICHGOHAN) 		1725006000NRG24270620230119013 28/06/2023 rukamani 1725006WL009236 rukamani 00697 BKID0MG0268 1326 1326 Rejected 05/07/2023 702478557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 CHHAIGAON MAKHAN MP-25-006-018-001/376
(CHICHGOHAN) 		1725006000NRG24270620230119014 28/06/2023 KADAVAJI 1725006WL009236 KADAVAJI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 KADAVAJI NARMADA JHABUA GRAMIN BANK(508515)
462 CHHAIGAON MAKHAN MP-25-006-018-001/376-B
(CHICHGOHAN) 		1725006000NRG24270620230119017 28/06/2023 durga bai 1725006WL009236 durga bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 durgabai NARMADA JHABUA GRAMIN BANK(508515)
463 CHHAIGAON MAKHAN MP-25-006-018-001/379-A
(CHICHGOHAN) 		1725006000NRG24270620230119018 28/06/2023 aasha bai 1725006WL009236 aasha bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 aashabai NARMADA JHABUA GRAMIN BANK(508515)
464 CHHAIGAON MAKHAN MP-25-006-018-001/379-B
(CHICHGOHAN) 		1725006000NRG24270620230119019 28/06/2023 golu 1725006WL009236 golu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 golu NARMADA JHABUA GRAMIN BANK(508515)
465 CHHAIGAON MAKHAN MP-25-006-018-001/470-A
(CHICHGOHAN) 		1725006000NRG24270620230119021 28/06/2023 Anita bai 1725006WL009236 Anita bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
466 CHHAIGAON MAKHAN MP-25-006-018-001/491
(CHICHGOHAN) 		1725006000NRG24270620230119022 28/06/2023 LAVKESS 1725006WL009236 LAVKESS 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 LAVKESS NARMADA JHABUA GRAMIN BANK(508515)
467 CHHAIGAON MAKHAN MP-25-006-018-001/491
(CHICHGOHAN) 		1725006000NRG24270620230119023 28/06/2023 santosh bai 1725006WL009236 santosh bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
468 CHHAIGAON MAKHAN MP-25-006-018-001/505-A
(CHICHGOHAN) 		1725006000NRG24270620230119024 28/06/2023 RAJU LAXMAN 1725006WL009236 RAJU LAXMAN 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 RAJULAXMAN BANK OF BARODA(606985)
469 CHHAIGAON MAKHAN MP-25-006-018-001/505-A
(CHICHGOHAN) 		1725006000NRG24270620230119025 28/06/2023 SUNITABAI 1725006WL009236 SUNITABAI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
470 CHHAIGAON MAKHAN MP-25-006-018-001/507
(CHICHGOHAN) 		1725006000NRG24270620230119027 28/06/2023 kanchan 1725006WL009236 kanchan 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 kanchan NARMADA JHABUA GRAMIN BANK(508515)
471 CHHAIGAON MAKHAN MP-25-006-018-001/507-B
(CHICHGOHAN) 		1725006000NRG24270620230119028 28/06/2023 madhuri 1725006WL009236 madhuri 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 madhuri NARMADA JHABUA GRAMIN BANK(508515)
472 CHHAIGAON MAKHAN MP-25-006-018-001/519-A
(CHICHGOHAN) 		1725006000NRG24270620230119029 28/06/2023 dayaram 1725006WL009236 dayaram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 dayaram NARMADA JHABUA GRAMIN BANK(508515)
473 CHHAIGAON MAKHAN MP-25-006-018-001/519-A
(CHICHGOHAN) 		1725006000NRG24270620230119030 28/06/2023 SUNITABAI 1725006WL009236 SUNITABAI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
474 CHHAIGAON MAKHAN MP-25-006-018-001/520-B
(CHICHGOHAN) 		1725006000NRG24270620230119031 28/06/2023 basu bai 1725006WL009236 basu bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 basubai NARMADA JHABUA GRAMIN BANK(508515)
475 CHHAIGAON MAKHAN MP-25-006-018-001/550-A
(CHICHGOHAN) 		1725006000NRG24270620230119033 28/06/2023 Chhaya bai 1725006WL009236 Chhaya bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
476 CHHAIGAON MAKHAN MP-25-006-018-001/654-C
(CHICHGOHAN) 		1725006000NRG24270620230119038 28/06/2023 RAVI DSHARTH 1725006WL009236 RAVI DSHARTH 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 RAVIDSHARTH NARMADA JHABUA GRAMIN BANK(508515)
477 CHHAIGAON MAKHAN MP-25-006-018-001/654-C
(CHICHGOHAN) 		1725006000NRG24270620230119039 28/06/2023 Seema 1725006WL009236 Seema 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 Seema NARMADA JHABUA GRAMIN BANK(508515)
478 CHHAIGAON MAKHAN MP-25-006-018-001/729
(CHICHGOHAN) 		1725006000NRG24270620230119040 28/06/2023 Mishrilal 1725006WL009236 Mishrilal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 Mishrilal NARMADA JHABUA GRAMIN BANK(508515)
479 CHHAIGAON MAKHAN MP-25-006-018-001/729
(CHICHGOHAN) 		1725006000NRG24270620230119041 28/06/2023 nabo bai 1725006WL009236 nabo bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 nabobai NARMADA JHABUA GRAMIN BANK(508515)
480 CHHAIGAON MAKHAN MP-25-006-018-001/752
(CHICHGOHAN) 		1725006000NRG24270620230119042 28/06/2023 dharmendra 1725006WL009236 dharmendra 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
481 CHHAIGAON MAKHAN MP-25-006-041-001/171
(ROSHIYA) 		1725006041NRG24270620230116784 28/06/2023 KARUNABAI 1725006041WL009165 KARUNABAI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 KARUNABAI NARMADA JHABUA GRAMIN BANK(508515)
482 CHHAIGAON MAKHAN MP-25-006-041-001/183
(ROSHIYA) 		1725006041NRG24270620230116788 28/06/2023 RASILA MAHIRA 1725006041WL009165 RASILA MAHIRA 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 RASILAMAHIRA NARMADA JHABUA GRAMIN BANK(508515)
483 CHHAIGAON MAKHAN MP-25-006-041-001/185
(ROSHIYA) 		1725006041NRG24270620230116791 28/06/2023 kadwaji champalal 1725006041WL009165 kadwaji champalal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 kadwajichampalal NARMADA JHABUA GRAMIN BANK(508515)
484 CHHAIGAON MAKHAN MP-25-006-041-001/194
(ROSHIYA) 		1725006041NRG24270620230116797 28/06/2023 RATAN CHAMPALAL 1725006041WL009165 RATAN CHAMPALAL 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 RATANCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
485 CHHAIGAON MAKHAN MP-25-006-041-001/2
(ROSHIYA) 		1725006041NRG24270620230116799 28/06/2023 bhim mageelal 1725006041WL009165 bhim mageelal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 bhimmageelal NARMADA JHABUA GRAMIN BANK(508515)
486 CHHAIGAON MAKHAN MP-25-006-041-001/202
(ROSHIYA) 		1725006041NRG24270620230116800 28/06/2023 Gajendra KALUSINGH 1725006041WL009165 Gajendra KALUSINGH 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 GajendraKALUSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
487 CHHAIGAON MAKHAN MP-25-006-041-001/204
(ROSHIYA) 		1725006041NRG24270620230116801 28/06/2023 Nankram Gangaram 1725006041WL009165 Nankram Gangaram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 NankramGangaram NARMADA JHABUA GRAMIN BANK(508515)
488 CHHAIGAON MAKHAN MP-25-006-041-001/207
(ROSHIYA) 		1725006041NRG24270620230116802 28/06/2023 laxmibai SHYAMLAL 1725006041WL009165 laxmibai SHYAMLAL 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 laxmibaiSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
489 CHHAIGAON MAKHAN MP-25-006-041-001/210
(ROSHIYA) 		1725006041NRG24270620230116808 28/06/2023 zhalu bai 1725006041WL009165 zhalu bai 00697 BKID0MG0268 1105 1105 Processed 05/07/2023 702478557 zhalubai STATE BANK OF INDIA(508548)
490 CHHAIGAON MAKHAN MP-25-006-041-001/26
(ROSHIYA) 		1725006041NRG24270620230116811 28/06/2023 Champabai nandlal 1725006041WL009165 Champabai nandlal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 Champabainandlal NARMADA JHABUA GRAMIN BANK(508515)
491 CHHAIGAON MAKHAN MP-25-006-041-001/27
(ROSHIYA) 		1725006041NRG24270620230116813 28/06/2023 SITARAM JATN 1725006041WL009165 SITARAM JATN 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 SITARAMJATN STATE BANK OF INDIA(508548)
492 CHHAIGAON MAKHAN MP-25-006-041-001/28
(ROSHIYA) 		1725006041NRG24270620230116814 28/06/2023 Jhamabai Sobharam 1725006041WL009165 Jhamabai Sobharam 00697 BKID0MG0268 663 663 Processed 05/07/2023 702478557 JhamabaiSobharam STATE BANK OF INDIA(508548)
493 CHHAIGAON MAKHAN MP-25-006-041-001/29
(ROSHIYA) 		1725006041NRG24270620230116816 28/06/2023 chhitar jairam 1725006041WL009165 chhitar jairam 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 chhitarjairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
494 CHHAIGAON MAKHAN MP-25-006-041-001/30
(ROSHIYA) 		1725006041NRG24270620230116820 28/06/2023 gababdh fattu 1725006041WL009165 gababdh fattu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 gababdhfattu NARMADA JHABUA GRAMIN BANK(508515)
495 CHHAIGAON MAKHAN MP-25-006-041-001/31
(ROSHIYA) 		1725006041NRG24270620230116822 28/06/2023 chhogalal 1725006041WL009165 chhogalal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
496 CHHAIGAON MAKHAN MP-25-006-041-001/46-A
(ROSHIYA) 		1725006041NRG24270620230116839 28/06/2023 chitr dhigirlal 1725006041WL009165 chitr dhigirlal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 chitrdhigirlal NARMADA JHABUA GRAMIN BANK(508515)
497 CHHAIGAON MAKHAN MP-25-006-041-001/48
(ROSHIYA) 		1725006041NRG24270620230116841 28/06/2023 CSITARAM KHUBHAND 1725006041WL009165 CSITARAM KHUBHAND 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 CSITARAMKHUBHAND STATE BANK OF INDIA(508548)
498 CHHAIGAON MAKHAN MP-25-006-041-001/5-A
(ROSHIYA) 		1725006041NRG24270620230116845 28/06/2023 Durgabai Rajesh 1725006041WL009165 Durgabai Rajesh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 DurgabaiRajesh NARMADA JHABUA GRAMIN BANK(508515)
499 CHHAIGAON MAKHAN MP-25-006-041-001/5-A
(ROSHIYA) 		1725006041NRG24270620230116844 28/06/2023 RAJESH ARJUN 1725006041WL009165 RAJESH ARJUN 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 RAJESHARJUN STATE BANK OF INDIA(508548)
500 CHHAIGAON MAKHAN MP-25-006-041-001/50
(ROSHIYA) 		1725006041NRG24270620230116846 28/06/2023 Parvatibai Premlal 1725006041WL009165 Parvatibai Premlal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 ParvatibaiPremlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
501 CHHAIGAON MAKHAN MP-25-006-041-001/50
(ROSHIYA) 		1725006041NRG24270620230116847 28/06/2023 sunil Premlal 1725006041WL009165 sunil Premlal 00697 BKID0MG0268 1105 1105 Processed 05/07/2023 702478557 sunilPremlal NARMADA JHABUA GRAMIN BANK(508515)
502 CHHAIGAON MAKHAN MP-25-006-041-001/51
(ROSHIYA) 		1725006041NRG24270620230116848 28/06/2023 Umabai Shankar 1725006041WL009165 Umabai Shankar 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 UmabaiShankar NARMADA JHABUA GRAMIN BANK(508515)
503 CHHAIGAON MAKHAN MP-25-006-041-001/54
(ROSHIYA) 		1725006041NRG24270620230116855 28/06/2023 RAMCHARAN NAWAL 1725006041WL009165 RAMCHARAN NAWAL 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 RAMCHARANNAWAL NARMADA JHABUA GRAMIN BANK(508515)
504 CHHAIGAON MAKHAN MP-25-006-041-001/56-B
(ROSHIYA) 		1725006041NRG24270620230116861 28/06/2023 Mangla Mahesh 1725006041WL009165 Mangla Mahesh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 ManglaMahesh NARMADA JHABUA GRAMIN BANK(508515)
505 CHHAIGAON MAKHAN MP-25-006-041-001/57
(ROSHIYA) 		1725006041NRG24270620230116862 28/06/2023 Hukum Natthu 1725006041WL009165 Hukum Natthu 00697 BKID0MG0268 1105 1105 Processed 05/07/2023 702478557 HukumNatthu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
506 CHHAIGAON MAKHAN MP-25-006-041-001/59
(ROSHIYA) 		1725006041NRG24270620230116864 28/06/2023 KAMALCHAND CHAMPALAL 1725006041WL009165 KAMALCHAND CHAMPALAL 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 KAMALCHANDCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
507 CHHAIGAON MAKHAN MP-25-006-041-001/61
(ROSHIYA) 		1725006041NRG24270620230116867 28/06/2023 Radheshyam chhagan 1725006041WL009165 Radheshyam chhagan 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 Radheshyamchhagan INDIA POST PAYMENTS BANK LIMITED(508528)
508 CHHAIGAON MAKHAN MP-25-006-041-001/63
(ROSHIYA) 		1725006041NRG24270620230116874 28/06/2023 Kailash Gokul 1725006041WL009165 Kailash Gokul 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 KailashGokul JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
509 CHHAIGAON MAKHAN MP-25-006-041-001/64-A
(ROSHIYA) 		1725006041NRG24270620230116875 28/06/2023 Indorilal Ramlal 1725006041WL009165 Indorilal Ramlal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 IndorilalRamlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
510 CHHAIGAON MAKHAN MP-25-006-041-001/7
(ROSHIYA) 		1725006041NRG24270620230116884 28/06/2023 jagdish nanaji 1725006041WL009165 jagdish nanaji 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 jagdishnanaji BANK OF MAHARASHTRA(607387)
511 CHHAIGAON MAKHAN MP-25-006-041-001/7
(ROSHIYA) 		1725006041NRG24270620230116885 28/06/2023 Manjubai 1725006041WL009165 Manjubai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
512 CHHAIGAON MAKHAN MP-25-006-041-001/71
(ROSHIYA) 		1725006041NRG24270620230116888 28/06/2023 Santarabai 1725006041WL009165 Santarabai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 Santarabai NARMADA JHABUA GRAMIN BANK(508515)
513 CHHAIGAON MAKHAN MP-25-006-041-001/76
(ROSHIYA) 		1725006041NRG24270620230116891 28/06/2023 DIGRILAL DNDUJI 1725006041WL009165 DIGRILAL DNDUJI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 DIGRILALDNDUJI NARMADA JHABUA GRAMIN BANK(508515)
514 CHHAIGAON MAKHAN MP-25-006-041-001/78
(ROSHIYA) 		1725006041NRG24270620230116895 28/06/2023 RAMESH CHAPALAL 1725006041WL009165 RAMESH CHAPALAL 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 RAMESHCHAPALAL NARMADA JHABUA GRAMIN BANK(508515)
515 CHHAIGAON MAKHAN MP-25-006-041-001/8
(ROSHIYA) 		1725006041NRG24270620230116899 28/06/2023 ramesh nanaji 1725006041WL009165 ramesh nanaji 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 rameshnanaji NARMADA JHABUA GRAMIN BANK(508515)
516 CHHAIGAON MAKHAN MP-25-006-041-001/84-A
(ROSHIYA) 		1725006041NRG24270620230116905 28/06/2023 kiran bai Radhesyam 1725006041WL009165 kiran bai Radhesyam 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 kiranbaiRadhesyam STATE BANK OF INDIA(508548)
517 CHHAIGAON MAKHAN MP-25-006-041-001/9
(ROSHIYA) 		1725006041NRG24270620230116914 28/06/2023 MOHAN 1725006041WL009165 MOHAN 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 MOHAN STATE BANK OF INDIA(508548)
518 CHHAIGAON MAKHAN MP-25-006-041-001/95
(ROSHIYA) 		1725006041NRG24270620230116915 28/06/2023 BLEERAM SUKHDEV 1725006041WL009165 BLEERAM SUKHDEV 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 BLEERAMSUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
519 CHHAIGAON MAKHAN MP-25-006-041-001/97
(ROSHIYA) 		1725006041NRG24270620230116919 28/06/2023 Gajraj gokul 1725006041WL009165 Gajraj gokul 00697 BKID0MG0268 1326 1326 Rejected 05/07/2023 702478557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 CHHAIGAON MAKHAN MP-25-006-041-001/99
(ROSHIYA) 		1725006041NRG24270620230116921 28/06/2023 Sundarlal Ramlal 1725006041WL009165 Sundarlal Ramlal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702478557 SundarlalRamlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 103428 103428
521 CHHAIGAON MAKHAN MP-25-006-020-001/114
(DESHGAON) 		1725006020NRG24270620230119298 28/06/2023 HARIKUWERBAI 1725006020WL009246 HARIKUWERBAI 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 HARIKUWERBAI NARMADA JHABUA GRAMIN BANK(508515)
522 CHHAIGAON MAKHAN MP-25-006-020-001/116-B
(DESHGAON) 		1725006020NRG24270620230119197 28/06/2023 mahipal singh 1725006020WL009245 mahipal singh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
523 CHHAIGAON MAKHAN MP-25-006-020-001/128
(DESHGAON) 		1725006020NRG24270620230119203 28/06/2023 SHANKARSINGH LALSINGH 1725006020WL009245 SHANKARSINGH LALSINGH 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 SHANKARSINGHLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 CHHAIGAON MAKHAN MP-25-006-020-001/131
(DESHGAON) 		1725006020NRG24270620230119205 28/06/2023 sugandhbai 1725006020WL009245 sugandhbai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 sugandhbai STATE BANK OF INDIA(508548)
525 CHHAIGAON MAKHAN MP-25-006-020-001/136
(DESHGAON) 		1725006020NRG24270620230119301 28/06/2023 ANANDRAM 1725006020WL009246 ANANDRAM 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 ANANDRAM NARMADA JHABUA GRAMIN BANK(508515)
526 CHHAIGAON MAKHAN MP-25-006-020-001/149
(DESHGAON) 		1725006020NRG24270620230119305 28/06/2023 Kacharu Phatthu 1725006020WL009246 Kacharu Phatthu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 KacharuPhatthu NARMADA JHABUA GRAMIN BANK(508515)
527 CHHAIGAON MAKHAN MP-25-006-020-001/157
(DESHGAON) 		1725006020NRG24270620230119207 28/06/2023 anokhilal 1725006020WL009245 anokhilal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
528 CHHAIGAON MAKHAN MP-25-006-020-001/166-A
(DESHGAON) 		1725006020NRG24270620230119308 28/06/2023 DHARMENDRA KALU 1725006020WL009246 DHARMENDRA KALU 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 DHARMENDRAKALU NARMADA JHABUA GRAMIN BANK(508515)
529 CHHAIGAON MAKHAN MP-25-006-020-001/167
(DESHGAON) 		1725006020NRG24270620230119313 28/06/2023 baby bai 1725006020WL009246 baby bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 babybai NARMADA JHABUA GRAMIN BANK(508515)
530 CHHAIGAON MAKHAN MP-25-006-020-001/167
(DESHGAON) 		1725006020NRG24270620230119312 28/06/2023 indar singh 1725006020WL009246 indar singh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
531 CHHAIGAON MAKHAN MP-25-006-020-001/179
(DESHGAON) 		1725006020NRG24270620230119316 28/06/2023 nani bai sudhir 1725006020WL009246 nani bai sudhir 00697 BKID0MG0269 442 442 Processed 05/07/2023 702478557 nanibaisudhir STATE BANK OF INDIA(508548)
532 CHHAIGAON MAKHAN MP-25-006-020-001/180
(DESHGAON) 		1725006020NRG24270620230119317 28/06/2023 naharu 1725006020WL009246 naharu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 naharu STATE BANK OF INDIA(508548)
533 CHHAIGAON MAKHAN MP-25-006-020-001/196
(DESHGAON) 		1725006020NRG24270620230119209 28/06/2023 mahesh raychand 1725006020WL009245 mahesh raychand 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 maheshraychand STATE BANK OF INDIA(508548)
534 CHHAIGAON MAKHAN MP-25-006-020-001/207-A
(DESHGAON) 		1725006020NRG24270620230119324 28/06/2023 kiran govind 1725006020WL009246 kiran govind 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 kirangovind NARMADA JHABUA GRAMIN BANK(508515)
535 CHHAIGAON MAKHAN MP-25-006-020-001/217
(DESHGAON) 		1725006020NRG24270620230119329 28/06/2023 seema bai 1725006020WL009246 seema bai 00697 BKID0MG0269 884 884 Processed 05/07/2023 702478557 seemabai NARMADA JHABUA GRAMIN BANK(508515)
536 CHHAIGAON MAKHAN MP-25-006-020-001/229
(DESHGAON) 		1725006020NRG24270620230119331 28/06/2023 ASHARAM RAMESHWAR 1725006020WL009246 ASHARAM RAMESHWAR 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 ASHARAMRAMESHWAR STATE BANK OF INDIA(508548)
537 CHHAIGAON MAKHAN MP-25-006-020-001/241
(DESHGAON) 		1725006020NRG24270620230119333 28/06/2023 MAMTA KAILASHCHAND 1725006020WL009246 MAMTA KAILASHCHAND 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 MAMTAKAILASHCHAND STATE BANK OF INDIA(508548)
538 CHHAIGAON MAKHAN MP-25-006-020-001/249
(DESHGAON) 		1725006020NRG24270620230119334 28/06/2023 RAGHU 1725006020WL009246 RAGHU 00697 BKID0MG0269 442 442 Processed 05/07/2023 702478557 RAGHU NARMADA JHABUA GRAMIN BANK(508515)
539 CHHAIGAON MAKHAN MP-25-006-020-001/261
(DESHGAON) 		1725006020NRG24270620230119337 28/06/2023 maya bai 1725006020WL009246 maya bai 00697 BKID0MG0269 442 442 Processed 05/07/2023 702478557 mayabai NARMADA JHABUA GRAMIN BANK(508515)
540 CHHAIGAON MAKHAN MP-25-006-020-001/267
(DESHGAON) 		1725006020NRG24270620230119339 28/06/2023 RADHESHYAM 1725006020WL009246 RADHESHYAM 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
541 CHHAIGAON MAKHAN MP-25-006-020-001/269
(DESHGAON) 		1725006020NRG24270620230119341 28/06/2023 mangai bai 1725006020WL009246 mangai bai 00697 BKID0MG0269 884 884 Processed 05/07/2023 702478557 mangaibai STATE BANK OF INDIA(508548)
542 CHHAIGAON MAKHAN MP-25-006-020-001/272
(DESHGAON) 		1725006020NRG24270620230119344 28/06/2023 SANTOSH RADHESHYAM 1725006020WL009246 SANTOSH RADHESHYAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 SANTOSHRADHESHYAM RATNAKAR BANK(607393)
543 CHHAIGAON MAKHAN MP-25-006-020-001/279
(DESHGAON) 		1725006020NRG24270620230119347 28/06/2023 malti bai 1725006020WL009246 malti bai 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 maltibai NARMADA JHABUA GRAMIN BANK(508515)
544 CHHAIGAON MAKHAN MP-25-006-020-001/282
(DESHGAON) 		1725006020NRG24270620230119348 28/06/2023 gangaram 1725006020WL009246 gangaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 gangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
545 CHHAIGAON MAKHAN MP-25-006-020-001/287-B
(DESHGAON) 		1725006020NRG24270620230119214 28/06/2023 ISWAR GOVARDHAN 1725006020WL009245 ISWAR GOVARDHAN 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 ISWARGOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHHAIGAON MAKHAN MP-25-006-020-001/291
(DESHGAON) 		1725006020NRG24270620230119216 28/06/2023 PRABHU 1725006020WL009245 PRABHU 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 PRABHU STATE BANK OF INDIA(508548)
547 CHHAIGAON MAKHAN MP-25-006-020-001/297-A
(DESHGAON) 		1725006020NRG24270620230119355 28/06/2023 mukesh 1725006020WL009246 mukesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 mukesh STATE BANK OF INDIA(508548)
548 CHHAIGAON MAKHAN MP-25-006-020-001/312
(DESHGAON) 		1725006020NRG24270620230119360 28/06/2023 SUDAMA KALU 1725006020WL009246 SUDAMA KALU 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 SUDAMAKALU STATE BANK OF INDIA(508548)
549 CHHAIGAON MAKHAN MP-25-006-020-001/32
(DESHGAON) 		1725006020NRG24270620230119217 28/06/2023 AKHILESH 1725006020WL009245 AKHILESH 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 AKHILESH STATE BANK OF INDIA(508548)
550 CHHAIGAON MAKHAN MP-25-006-020-001/323
(DESHGAON) 		1725006020NRG24270620230119363 28/06/2023 madhubai 1725006020WL009246 madhubai 00697 BKID0MG0269 663 663 Processed 05/07/2023 702478557 madhubai STATE BANK OF INDIA(508548)
551 CHHAIGAON MAKHAN MP-25-006-020-001/325
(DESHGAON) 		1725006020NRG24270620230119364 28/06/2023 GOPAL NATHU 1725006020WL009246 GOPAL NATHU 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 GOPALNATHU NARMADA JHABUA GRAMIN BANK(508515)
552 CHHAIGAON MAKHAN MP-25-006-020-001/325
(DESHGAON) 		1725006020NRG24270620230119365 28/06/2023 sevanti 1725006020WL009246 sevanti 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 sevanti NARMADA JHABUA GRAMIN BANK(508515)
553 CHHAIGAON MAKHAN MP-25-006-020-001/334
(DESHGAON) 		1725006020NRG24270620230119367 28/06/2023 Chhaya 1725006020WL009246 Chhaya 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
554 CHHAIGAON MAKHAN MP-25-006-020-001/347
(DESHGAON) 		1725006020NRG24270620230119368 28/06/2023 DHANNALAL TUKADU 1725006020WL009246 DHANNALAL TUKADU 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 DHANNALALTUKADU NARMADA JHABUA GRAMIN BANK(508515)
555 CHHAIGAON MAKHAN MP-25-006-020-001/348
(DESHGAON) 		1725006020NRG24270620230119370 28/06/2023 SANTOSH MAYARAM 1725006020WL009246 SANTOSH MAYARAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 SANTOSHMAYARAM STATE BANK OF INDIA(508548)
556 CHHAIGAON MAKHAN MP-25-006-020-001/349
(DESHGAON) 		1725006020NRG24270620230119372 28/06/2023 channu 1725006020WL009246 channu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 channu NARMADA JHABUA GRAMIN BANK(508515)
557 CHHAIGAON MAKHAN MP-25-006-020-001/349-B
(DESHGAON) 		1725006020NRG24270620230119374 28/06/2023 LAKSMI CHHANNU 1725006020WL009246 LAKSMI CHHANNU 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 LAKSMICHHANNU NARMADA JHABUA GRAMIN BANK(508515)
558 CHHAIGAON MAKHAN MP-25-006-020-001/353
(DESHGAON) 		1725006020NRG24270620230119375 28/06/2023 mangat 1725006020WL009246 mangat 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 mangat NARMADA JHABUA GRAMIN BANK(508515)
559 CHHAIGAON MAKHAN MP-25-006-020-001/354-A
(DESHGAON) 		1725006020NRG24270620230119377 28/06/2023 RAMESH 1725006020WL009246 RAMESH 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 RAMESH STATE BANK OF INDIA(508548)
560 CHHAIGAON MAKHAN MP-25-006-020-001/354-A
(DESHGAON) 		1725006020NRG24270620230119376 28/06/2023 ramesh fajit 1725006020WL009246 ramesh fajit 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 rameshfajit NARMADA JHABUA GRAMIN BANK(508515)
561 CHHAIGAON MAKHAN MP-25-006-020-001/380
(DESHGAON) 		1725006020NRG24270620230119381 28/06/2023 chetram 1725006020WL009246 chetram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 chetram STATE BANK OF INDIA(508548)
562 CHHAIGAON MAKHAN MP-25-006-020-001/380
(DESHGAON) 		1725006020NRG24270620230119382 28/06/2023 SANGITA CHAITRAM 1725006020WL009246 SANGITA CHAITRAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 SANGITACHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
563 CHHAIGAON MAKHAN MP-25-006-020-001/382
(DESHGAON) 		1725006020NRG24270620230119383 28/06/2023 amroti bai 1725006020WL009246 amroti bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 amrotibai NARMADA JHABUA GRAMIN BANK(508515)
564 CHHAIGAON MAKHAN MP-25-006-020-001/386
(DESHGAON) 		1725006020NRG24270620230119385 28/06/2023 prem 1725006020WL009246 prem 00697 BKID0MG0269 884 884 Processed 05/07/2023 702478557 prem STATE BANK OF INDIA(508548)
565 CHHAIGAON MAKHAN MP-25-006-020-001/390
(DESHGAON) 		1725006020NRG24270620230119386 28/06/2023 LEELA MAHESH 1725006020WL009246 LEELA MAHESH 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 LEELAMAHESH STATE BANK OF INDIA(508548)
566 CHHAIGAON MAKHAN MP-25-006-020-001/403
(DESHGAON) 		1725006020NRG24270620230119218 28/06/2023 dilip 1725006020WL009245 dilip 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 dilip NARMADA JHABUA GRAMIN BANK(508515)
567 CHHAIGAON MAKHAN MP-25-006-020-001/406-A
(DESHGAON) 		1725006020NRG24270620230119221 28/06/2023 nisha bai 1725006020WL009245 nisha bai 00697 BKID0MG0269 1326 1326 Rejected 05/07/2023 702478557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 CHHAIGAON MAKHAN MP-25-006-020-001/413
(DESHGAON) 		1725006020NRG24270620230119391 28/06/2023 RAMKARAN 1725006020WL009246 RAMKARAN 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
569 CHHAIGAON MAKHAN MP-25-006-020-001/413-A
(DESHGAON) 		1725006020NRG24270620230119394 28/06/2023 seema bai 1725006020WL009246 seema bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 seemabai NARMADA JHABUA GRAMIN BANK(508515)
570 CHHAIGAON MAKHAN MP-25-006-020-001/414
(DESHGAON) 		1725006020NRG24270620230119395 28/06/2023 SHANTA BAHIRAM 1725006020WL009246 SHANTA BAHIRAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 SHANTABAHIRAM NARMADA JHABUA GRAMIN BANK(508515)
571 CHHAIGAON MAKHAN MP-25-006-020-001/43
(DESHGAON) 		1725006020NRG24270620230119396 28/06/2023 SUNIL 1725006020WL009246 SUNIL 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
572 CHHAIGAON MAKHAN MP-25-006-020-001/431-A
(DESHGAON) 		1725006020NRG24270620230119397 28/06/2023 shripal singh 1725006020WL009246 shripal singh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 shripalsingh NARMADA JHABUA GRAMIN BANK(508515)
573 CHHAIGAON MAKHAN MP-25-006-020-001/443
(DESHGAON) 		1725006020NRG24270620230119402 28/06/2023 KANCHAN SUPADILAL 1725006020WL009246 KANCHAN SUPADILAL 00697 BKID0MG0269 884 884 Processed 05/07/2023 702478557 KANCHANSUPADILAL STATE BANK OF INDIA(508548)
574 CHHAIGAON MAKHAN MP-25-006-020-001/444
(DESHGAON) 		1725006020NRG24270620230119222 28/06/2023 dharmendra 1725006020WL009245 dharmendra 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 dharmendra STATE BANK OF INDIA(508548)
575 CHHAIGAON MAKHAN MP-25-006-020-001/448
(DESHGAON) 		1725006020NRG24270620230119404 28/06/2023 dipak 1725006020WL009246 dipak 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 dipak NARMADA JHABUA GRAMIN BANK(508515)
576 CHHAIGAON MAKHAN MP-25-006-020-001/45
(DESHGAON) 		1725006020NRG24270620230119405 28/06/2023 radha bai 1725006020WL009246 radha bai 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 radhabai NARMADA JHABUA GRAMIN BANK(508515)
577 CHHAIGAON MAKHAN MP-25-006-020-001/46
(DESHGAON) 		1725006020NRG24270620230119409 28/06/2023 dwarki bai 1725006020WL009246 dwarki bai 00697 BKID0MG0269 884 884 Processed 05/07/2023 702478557 dwarkibai NARMADA JHABUA GRAMIN BANK(508515)
578 CHHAIGAON MAKHAN MP-25-006-020-001/46
(DESHGAON) 		1725006020NRG24270620230119408 28/06/2023 surpal 1725006020WL009246 surpal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 surpal NARMADA JHABUA GRAMIN BANK(508515)
579 CHHAIGAON MAKHAN MP-25-006-020-001/462
(DESHGAON) 		1725006020NRG24270620230119411 28/06/2023 sevanti bai 1725006020WL009246 sevanti bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
580 CHHAIGAON MAKHAN MP-25-006-020-001/465
(DESHGAON) 		1725006020NRG24270620230119412 28/06/2023 PREM 1725006020WL009246 PREM 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 PREM NARMADA JHABUA GRAMIN BANK(508515)
581 CHHAIGAON MAKHAN MP-25-006-020-001/475
(DESHGAON) 		1725006020NRG24270620230119414 28/06/2023 MANGI RAJESH 1725006020WL009246 MANGI RAJESH 00697 BKID0MG0269 884 884 Processed 05/07/2023 702478557 MANGIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
582 CHHAIGAON MAKHAN MP-25-006-020-001/489
(DESHGAON) 		1725006020NRG24270620230119417 28/06/2023 munna 1725006020WL009246 munna 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 munna NARMADA JHABUA GRAMIN BANK(508515)
583 CHHAIGAON MAKHAN MP-25-006-020-001/495
(DESHGAON) 		1725006020NRG24270620230119421 28/06/2023 LOKENDRA SHIWARAM 1725006020WL009246 LOKENDRA SHIWARAM 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 LOKENDRASHIWARAM NARMADA JHABUA GRAMIN BANK(508515)
584 CHHAIGAON MAKHAN MP-25-006-020-001/496
(DESHGAON) 		1725006020NRG24270620230119424 28/06/2023 jyoti bai 1725006020WL009246 jyoti bai 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
585 CHHAIGAON MAKHAN MP-25-006-020-001/496
(DESHGAON) 		1725006020NRG24270620230119423 28/06/2023 suresh 1725006020WL009246 suresh 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 suresh STATE BANK OF INDIA(508548)
586 CHHAIGAON MAKHAN MP-25-006-020-001/504
(DESHGAON) 		1725006020NRG24270620230119425 28/06/2023 DHANNALAL SAJAN 1725006020WL009246 DHANNALAL SAJAN 00697 BKID0MG0269 663 663 Processed 05/07/2023 702478557 DHANNALALSAJAN NARMADA JHABUA GRAMIN BANK(508515)
587 CHHAIGAON MAKHAN MP-25-006-020-001/505
(DESHGAON) 		1725006020NRG24270620230119427 28/06/2023 kusum bai 1725006020WL009246 kusum bai 00697 BKID0MG0269 884 884 Processed 05/07/2023 702478557 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
588 CHHAIGAON MAKHAN MP-25-006-020-001/516
(DESHGAON) 		1725006020NRG24270620230119429 28/06/2023 SUBHADRABAI SHANKAR 1725006020WL009246 SUBHADRABAI SHANKAR 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 SUBHADRABAISHANKAR RATNAKAR BANK(607393)
589 CHHAIGAON MAKHAN MP-25-006-020-001/52
(DESHGAON) 		1725006020NRG24270620230119224 28/06/2023 kamalchand 1725006020WL009245 kamalchand 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
590 CHHAIGAON MAKHAN MP-25-006-020-001/535
(DESHGAON) 		1725006020NRG24270620230119432 28/06/2023 bheiyalal sajan 1725006020WL009246 bheiyalal sajan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 bheiyalalsajan NARMADA JHABUA GRAMIN BANK(508515)
591 CHHAIGAON MAKHAN MP-25-006-020-001/537
(DESHGAON) 		1725006020NRG24270620230119434 28/06/2023 rukhmani bai 1725006020WL009246 rukhmani bai 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
592 CHHAIGAON MAKHAN MP-25-006-020-001/569
(DESHGAON) 		1725006020NRG24270620230119229 28/06/2023 banwari chhajju 1725006020WL009245 banwari chhajju 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 banwarichhajju STATE BANK OF INDIA(508548)
593 CHHAIGAON MAKHAN MP-25-006-020-001/569
(DESHGAON) 		1725006020NRG24270620230119230 28/06/2023 resham bai 1725006020WL009245 resham bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 reshambai STATE BANK OF INDIA(508548)
594 CHHAIGAON MAKHAN MP-25-006-020-001/594
(DESHGAON) 		1725006020NRG24270620230119231 28/06/2023 pushpraj singh 1725006020WL009245 pushpraj singh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 pushprajsingh BANK OF BARODA(606985)
595 CHHAIGAON MAKHAN MP-25-006-020-001/596-A
(DESHGAON) 		1725006020NRG24270620230119445 28/06/2023 virendr bhairam 1725006020WL009246 virendr bhairam 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 virendrbhairam NARMADA JHABUA GRAMIN BANK(508515)
596 CHHAIGAON MAKHAN MP-25-006-020-001/597
(DESHGAON) 		1725006020NRG24270620230119446 28/06/2023 sevanti bai 1725006020WL009246 sevanti bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 sevantibai BANK OF BARODA(606985)
597 CHHAIGAON MAKHAN MP-25-006-020-001/601
(DESHGAON) 		1725006020NRG24270620230119235 28/06/2023 sangita bai 1725006020WL009245 sangita bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
598 CHHAIGAON MAKHAN MP-25-006-020-001/609
(DESHGAON) 		1725006020NRG24270620230119448 28/06/2023 Kadawa Bala 1725006020WL009246 Kadawa Bala 00697 BKID0MG0269 221 221 Processed 05/07/2023 702478557 KadawaBala NARMADA JHABUA GRAMIN BANK(508515)
599 CHHAIGAON MAKHAN MP-25-006-020-001/618
(DESHGAON) 		1725006020NRG24270620230119449 28/06/2023 amroti 1725006020WL009246 amroti 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 amroti STATE BANK OF INDIA(508548)
600 CHHAIGAON MAKHAN MP-25-006-020-001/630-A
(DESHGAON) 		1725006020NRG24270620230119237 28/06/2023 syrendra gendalal 1725006020WL009245 syrendra gendalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 syrendragendalal STATE BANK OF INDIA(508548)
601 CHHAIGAON MAKHAN MP-25-006-020-001/637
(DESHGAON) 		1725006020NRG24270620230119239 28/06/2023 mukesh mansaram 1725006020WL009245 mukesh mansaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 mukeshmansaram AIRTEL PAYMENTS BANK LIMITED(990288)
602 CHHAIGAON MAKHAN MP-25-006-020-001/640
(DESHGAON) 		1725006020NRG24270620230119241 28/06/2023 TILOK 1725006020WL009245 TILOK 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 TILOK STATE BANK OF INDIA(508548)
603 CHHAIGAON MAKHAN MP-25-006-020-001/652
(DESHGAON) 		1725006020NRG24270620230119244 28/06/2023 jashu bai 1725006020WL009245 jashu bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 jashubai NARMADA JHABUA GRAMIN BANK(508515)
604 CHHAIGAON MAKHAN MP-25-006-020-001/652
(DESHGAON) 		1725006020NRG24270620230119243 28/06/2023 prbhu natthu 1725006020WL009245 prbhu natthu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 prbhunatthu NARMADA JHABUA GRAMIN BANK(508515)
605 CHHAIGAON MAKHAN MP-25-006-020-001/664-C
(DESHGAON) 		1725006020NRG24270620230119245 28/06/2023 gopal singh 1725006020WL009245 gopal singh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
606 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24270620230119450 28/06/2023 GHANSHYAM BHAGAWAN 1725006020WL009246 GHANSHYAM BHAGAWAN 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 GHANSHYAMBHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
607 CHHAIGAON MAKHAN MP-25-006-020-001/674
(DESHGAON) 		1725006020NRG24270620230119248 28/06/2023 LATUBAI GIRDHARI 1725006020WL009245 LATUBAI GIRDHARI 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 LATUBAIGIRDHARI STATE BANK OF INDIA(508548)
608 CHHAIGAON MAKHAN MP-25-006-020-001/68
(DESHGAON) 		1725006020NRG24270620230119452 28/06/2023 NATAVAR DEVRAM 1725006020WL009246 NATAVAR DEVRAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 NATAVARDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
609 CHHAIGAON MAKHAN MP-25-006-020-001/68
(DESHGAON) 		1725006020NRG24270620230119453 28/06/2023 RESHAMBAI 1725006020WL009246 RESHAMBAI 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
610 CHHAIGAON MAKHAN MP-25-006-020-001/688
(DESHGAON) 		1725006020NRG24270620230119249 28/06/2023 Dandu singh 1725006020WL009245 Dandu singh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 Dandusingh NARMADA JHABUA GRAMIN BANK(508515)
611 CHHAIGAON MAKHAN MP-25-006-020-001/688
(DESHGAON) 		1725006020NRG24270620230119251 28/06/2023 narendra singh 1725006020WL009245 narendra singh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
612 CHHAIGAON MAKHAN MP-25-006-020-001/688
(DESHGAON) 		1725006020NRG24270620230119252 28/06/2023 sunita bai 1725006020WL009245 sunita bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
613 CHHAIGAON MAKHAN MP-25-006-020-001/688-A
(DESHGAON) 		1725006020NRG24270620230119254 28/06/2023 nima bai 1725006020WL009245 nima bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 nimabai NARMADA JHABUA GRAMIN BANK(508515)
614 CHHAIGAON MAKHAN MP-25-006-020-001/688-A
(DESHGAON) 		1725006020NRG24270620230119255 28/06/2023 rajendrasingh 1725006020WL009245 rajendrasingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 rajendrasingh STATE BANK OF INDIA(508548)
615 CHHAIGAON MAKHAN MP-25-006-020-001/693
(DESHGAON) 		1725006020NRG24270620230119455 28/06/2023 kusum bai 1725006020WL009246 kusum bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
616 CHHAIGAON MAKHAN MP-25-006-020-001/693-A
(DESHGAON) 		1725006020NRG24270620230119456 28/06/2023 sandip 1725006020WL009246 sandip 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 sandip BANK OF MAHARASHTRA(607387)
617 CHHAIGAON MAKHAN MP-25-006-020-001/696-A
(DESHGAON) 		1725006020NRG24270620230119256 28/06/2023 shubham 1725006020WL009245 shubham 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 shubham NARMADA JHABUA GRAMIN BANK(508515)
618 CHHAIGAON MAKHAN MP-25-006-020-001/7
(DESHGAON) 		1725006020NRG24270620230119458 28/06/2023 sevakram 1725006020WL009246 sevakram 00697 BKID0MG0269 884 884 Processed 05/07/2023 702478557 sevakram NARMADA JHABUA GRAMIN BANK(508515)
619 CHHAIGAON MAKHAN MP-25-006-020-001/726
(DESHGAON) 		1725006020NRG24270620230119270 28/06/2023 dipesh 1725006020WL009245 dipesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 dipesh NARMADA JHABUA GRAMIN BANK(508515)
620 CHHAIGAON MAKHAN MP-25-006-020-001/726
(DESHGAON) 		1725006020NRG24270620230119268 28/06/2023 ramesh 1725006020WL009245 ramesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 ramesh NARMADA JHABUA GRAMIN BANK(508515)
621 CHHAIGAON MAKHAN MP-25-006-020-001/726
(DESHGAON) 		1725006020NRG24270620230119271 28/06/2023 yogesh 1725006020WL009245 yogesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 yogesh NARMADA JHABUA GRAMIN BANK(508515)
622 CHHAIGAON MAKHAN MP-25-006-020-001/764
(DESHGAON) 		1725006020NRG24270620230119460 28/06/2023 SIMA RAMDAS 1725006020WL009246 SIMA RAMDAS 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 SIMARAMDAS NARMADA JHABUA GRAMIN BANK(508515)
623 CHHAIGAON MAKHAN MP-25-006-020-001/765
(DESHGAON) 		1725006020NRG24270620230119461 28/06/2023 mahesh 1725006020WL009246 mahesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 mahesh STATE BANK OF INDIA(508548)
624 CHHAIGAON MAKHAN MP-25-006-020-001/775
(DESHGAON) 		1725006020NRG24270620230119463 28/06/2023 RAMESH 1725006020WL009246 RAMESH 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
625 CHHAIGAON MAKHAN MP-25-006-020-001/804
(DESHGAON) 		1725006020NRG24270620230119469 28/06/2023 naval 1725006020WL009246 naval 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 naval NARMADA JHABUA GRAMIN BANK(508515)
626 CHHAIGAON MAKHAN MP-25-006-020-001/817
(DESHGAON) 		1725006020NRG24270620230119472 28/06/2023 kiran bai 1725006020WL009246 kiran bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
627 CHHAIGAON MAKHAN MP-25-006-020-001/820
(DESHGAON) 		1725006020NRG24270620230119274 28/06/2023 annapurna 1725006020WL009245 annapurna 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHHAIGAON MAKHAN MP-25-006-020-001/820
(DESHGAON) 		1725006020NRG24270620230119273 28/06/2023 kanhaiya 1725006020WL009245 kanhaiya 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
629 CHHAIGAON MAKHAN MP-25-006-020-001/832
(DESHGAON) 		1725006020NRG24270620230119478 28/06/2023 kajal 1725006020WL009246 kajal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 kajal NARMADA JHABUA GRAMIN BANK(508515)
630 CHHAIGAON MAKHAN MP-25-006-020-001/832
(DESHGAON) 		1725006020NRG24270620230119477 28/06/2023 ranjni 1725006020WL009246 ranjni 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 ranjni NARMADA JHABUA GRAMIN BANK(508515)
631 CHHAIGAON MAKHAN MP-25-006-020-001/833
(DESHGAON) 		1725006020NRG24270620230119276 28/06/2023 dharmendra 1725006020WL009245 dharmendra 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
632 CHHAIGAON MAKHAN MP-25-006-020-001/834
(DESHGAON) 		1725006020NRG24270620230119278 28/06/2023 rajpal singh 1725006020WL009245 rajpal singh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 rajpalsingh NARMADA JHABUA GRAMIN BANK(508515)
633 CHHAIGAON MAKHAN MP-25-006-020-001/91
(DESHGAON) 		1725006020NRG24270620230119479 28/06/2023 dinesh 1725006020WL009246 dinesh 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 dinesh IDFC BANK LIMITED(608117)
634 CHHAIGAON MAKHAN MP-25-006-020-001/94-B
(DESHGAON) 		1725006020NRG24270620230119481 28/06/2023 DINESH DEVARAM 1725006020WL009246 DINESH DEVARAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 DINESHDEVARAM NARMADA JHABUA GRAMIN BANK(508515)
635 CHHAIGAON MAKHAN MP-25-006-020-001/982
(DESHGAON) 		1725006020NRG24270620230119284 28/06/2023 rajni bai 1725006020WL009245 rajni bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
636 CHHAIGAON MAKHAN MP-25-006-020-001/988
(DESHGAON) 		1725006020NRG24270620230119488 28/06/2023 hareram 1725006020WL009246 hareram 00697 BKID0MG0269 884 884 Processed 05/07/2023 702478557 hareram NARMADA JHABUA GRAMIN BANK(508515)
637 CHHAIGAON MAKHAN MP-25-006-020-001/994
(DESHGAON) 		1725006020NRG24270620230119288 28/06/2023 varsha 1725006020WL009245 varsha 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 varsha BANK OF MAHARASHTRA(607387)
638 CHHAIGAON MAKHAN MP-25-006-041-001/168-B
(ROSHIYA) 		1725006041NRG24270620230116783 28/06/2023 VIJENDAR LOKENDARSINGH 1725006041WL009165 VIJENDAR LOKENDARSINGH 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 VIJENDARLOKENDARSINGH STATE BANK OF INDIA(508548)
639 CHHAIGAON MAKHAN MP-25-006-041-001/180
(ROSHIYA) 		1725006041NRG24270620230116786 28/06/2023 Anita shohan 1725006041WL009165 Anita shohan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 Anitashohan NARMADA JHABUA GRAMIN BANK(508515)
640 CHHAIGAON MAKHAN MP-25-006-041-001/180
(ROSHIYA) 		1725006041NRG24270620230116785 28/06/2023 SOHANLAL BALLU 1725006041WL009165 SOHANLAL BALLU 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 SOHANLALBALLU NARMADA JHABUA GRAMIN BANK(508515)
641 CHHAIGAON MAKHAN MP-25-006-041-001/184
(ROSHIYA) 		1725006041NRG24270620230116790 28/06/2023 MAHESH KADAWAJEE 1725006041WL009165 MAHESH KADAWAJEE 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 MAHESHKADAWAJEE NARMADA JHABUA GRAMIN BANK(508515)
642 CHHAIGAON MAKHAN MP-25-006-041-001/187
(ROSHIYA) 		1725006041NRG24270620230116792 28/06/2023 ASHOK SHANKAR 1725006041WL009165 ASHOK SHANKAR 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 ASHOKSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
643 CHHAIGAON MAKHAN MP-25-006-041-001/188
(ROSHIYA) 		1725006041NRG24270620230116794 28/06/2023 Rakesh Ramesh 1725006041WL009165 Rakesh Ramesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 RakeshRamesh NARMADA JHABUA GRAMIN BANK(508515)
644 CHHAIGAON MAKHAN MP-25-006-041-001/209
(ROSHIYA) 		1725006041NRG24270620230116804 28/06/2023 Hukum naval 1725006041WL009165 Hukum naval 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 Hukumnaval JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
645 CHHAIGAON MAKHAN MP-25-006-041-001/209
(ROSHIYA) 		1725006041NRG24270620230116805 28/06/2023 Maltibai Hukum 1725006041WL009165 Maltibai Hukum 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 MaltibaiHukum NARMADA JHABUA GRAMIN BANK(508515)
646 CHHAIGAON MAKHAN MP-25-006-041-001/23-A
(ROSHIYA) 		1725006041NRG24270620230116810 28/06/2023 Anita bai 1725006041WL009165 Anita bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
647 CHHAIGAON MAKHAN MP-25-006-041-001/23-A
(ROSHIYA) 		1725006041NRG24270620230116809 28/06/2023 Ashok fattu 1725006041WL009165 Ashok fattu 00697 BKID0MG0269 221 221 Processed 05/07/2023 702478557 Ashokfattu STATE BANK OF INDIA(508548)
648 CHHAIGAON MAKHAN MP-25-006-041-001/3-A
(ROSHIYA) 		1725006041NRG24270620230116819 28/06/2023 chhaya bai 1725006041WL009165 chhaya bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
649 CHHAIGAON MAKHAN MP-25-006-041-001/31
(ROSHIYA) 		1725006041NRG24270620230116823 28/06/2023 Santoshbai Chhogalal 1725006041WL009165 Santoshbai Chhogalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 SantoshbaiChhogalal NARMADA JHABUA GRAMIN BANK(508515)
650 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24270620230116824 28/06/2023 Rajrarayan Gangaram 1725006041WL009165 Rajrarayan Gangaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 RajrarayanGangaram STATE BANK OF INDIA(508548)
651 CHHAIGAON MAKHAN MP-25-006-041-001/37-A
(ROSHIYA) 		1725006041NRG24270620230116828 28/06/2023 ANIL PREMLAL 1725006041WL009165 ANIL PREMLAL 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 ANILPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
652 CHHAIGAON MAKHAN MP-25-006-041-001/41
(ROSHIYA) 		1725006041NRG24270620230116832 28/06/2023 Devdas ramlal 1725006041WL009165 Devdas ramlal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 Devdasramlal NARMADA JHABUA GRAMIN BANK(508515)
653 CHHAIGAON MAKHAN MP-25-006-041-001/46
(ROSHIYA) 		1725006041NRG24270620230116838 28/06/2023 Lokendrasingh 1725006041WL009165 Lokendrasingh 00697 BKID0MG0269 221 221 Processed 05/07/2023 702478557 Lokendrasingh STATE BANK OF INDIA(508548)
654 CHHAIGAON MAKHAN MP-25-006-041-001/5
(ROSHIYA) 		1725006041NRG24270620230116842 28/06/2023 RAMLAL 1725006041WL009165 RAMLAL 00697 BKID0MG0269 884 884 Processed 05/07/2023 702478557 RAMLAL STATE BANK OF INDIA(508548)
655 CHHAIGAON MAKHAN MP-25-006-041-001/53
(ROSHIYA) 		1725006041NRG24270620230116852 28/06/2023 Chintabai Premlal 1725006041WL009165 Chintabai Premlal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 ChintabaiPremlal NARMADA JHABUA GRAMIN BANK(508515)
656 CHHAIGAON MAKHAN MP-25-006-041-001/53
(ROSHIYA) 		1725006041NRG24270620230116851 28/06/2023 Rajesh Premlal 1725006041WL009165 Rajesh Premlal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 RajeshPremlal AIRTEL PAYMENTS BANK LIMITED(990288)
657 CHHAIGAON MAKHAN MP-25-006-041-001/54
(ROSHIYA) 		1725006041NRG24270620230116854 28/06/2023 Motanbai Ramcharan 1725006041WL009165 Motanbai Ramcharan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 MotanbaiRamcharan NARMADA JHABUA GRAMIN BANK(508515)
658 CHHAIGAON MAKHAN MP-25-006-041-001/55
(ROSHIYA) 		1725006041NRG24270620230116856 28/06/2023 Tikaram Ganpat 1725006041WL009165 Tikaram Ganpat 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 TikaramGanpat NARMADA JHABUA GRAMIN BANK(508515)
659 CHHAIGAON MAKHAN MP-25-006-041-001/56
(ROSHIYA) 		1725006041NRG24270620230116859 28/06/2023 Navin 1725006041WL009165 Navin 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 Navin NARMADA JHABUA GRAMIN BANK(508515)
660 CHHAIGAON MAKHAN MP-25-006-041-001/56-B
(ROSHIYA) 		1725006041NRG24270620230116860 28/06/2023 MAHESH BHAIYALAL 1725006041WL009165 MAHESH BHAIYALAL 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 MAHESHBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
661 CHHAIGAON MAKHAN MP-25-006-041-001/57
(ROSHIYA) 		1725006041NRG24270620230116863 28/06/2023 Ramabai Hukum 1725006041WL009165 Ramabai Hukum 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702478557 RamabaiHukum NARMADA JHABUA GRAMIN BANK(508515)
662 CHHAIGAON MAKHAN MP-25-006-041-001/6-A
(ROSHIYA) 		1725006041NRG24270620230116866 28/06/2023 Mukesh Devram 1725006041WL009165 Mukesh Devram 00697 BKID0MG0269 884 884 Processed 05/07/2023 702478557 MukeshDevram NARMADA JHABUA GRAMIN BANK(508515)
663 CHHAIGAON MAKHAN MP-25-006-041-001/61-A
(ROSHIYA) 		1725006041NRG24270620230116869 28/06/2023 GOPICHAND BALIRAM 1725006041WL009165 GOPICHAND BALIRAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 GOPICHANDBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
664 CHHAIGAON MAKHAN MP-25-006-041-001/61-B
(ROSHIYA) 		1725006041NRG24270620230116871 28/06/2023 TARACHAND BALIRAM 1725006041WL009165 TARACHAND BALIRAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 TARACHANDBALIRAM STATE BANK OF INDIA(508548)
665 CHHAIGAON MAKHAN MP-25-006-041-001/67
(ROSHIYA) 		1725006041NRG24270620230116879 28/06/2023 sunita mukesh 1725006041WL009165 sunita mukesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 sunitamukesh NARMADA JHABUA GRAMIN BANK(508515)
666 CHHAIGAON MAKHAN MP-25-006-041-001/67
(ROSHIYA) 		1725006041NRG24270620230116880 28/06/2023 Sunitabai mukesh 1725006041WL009165 Sunitabai mukesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 Sunitabaimukesh NARMADA JHABUA GRAMIN BANK(508515)
667 CHHAIGAON MAKHAN MP-25-006-041-001/68-B
(ROSHIYA) 		1725006041NRG24270620230116881 28/06/2023 KAILASH GANGARAM 1725006041WL009165 KAILASH GANGARAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 KAILASHGANGARAM STATE BANK OF INDIA(508548)
668 CHHAIGAON MAKHAN MP-25-006-041-001/70
(ROSHIYA) 		1725006041NRG24270620230116887 28/06/2023 dinesh 1725006041WL009165 dinesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
669 CHHAIGAON MAKHAN MP-25-006-041-001/72
(ROSHIYA) 		1725006041NRG24270620230116889 28/06/2023 Aasharam kraparam 1725006041WL009165 Aasharam kraparam 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 Aasharamkraparam NARMADA JHABUA GRAMIN BANK(508515)
670 CHHAIGAON MAKHAN MP-25-006-041-001/72
(ROSHIYA) 		1725006041NRG24270620230116890 28/06/2023 Kiranbai Aasharam 1725006041WL009165 Kiranbai Aasharam 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 KiranbaiAasharam NARMADA JHABUA GRAMIN BANK(508515)
671 CHHAIGAON MAKHAN MP-25-006-041-001/8
(ROSHIYA) 		1725006041NRG24270620230116900 28/06/2023 Sushila bai Ramesh 1725006041WL009165 Sushila bai Ramesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 SushilabaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
672 CHHAIGAON MAKHAN MP-25-006-041-001/81
(ROSHIYA) 		1725006041NRG24270620230116901 28/06/2023 Lalu Sukhalal 1725006041WL009165 Lalu Sukhalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 LaluSukhalal NARMADA JHABUA GRAMIN BANK(508515)
673 CHHAIGAON MAKHAN MP-25-006-041-001/81
(ROSHIYA) 		1725006041NRG24270620230116902 28/06/2023 Mamta bai lalu 1725006041WL009165 Mamta bai lalu 00697 BKID0MG0269 1326 1326 Rejected 05/07/2023 702478557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 CHHAIGAON MAKHAN MP-25-006-041-001/84-A
(ROSHIYA) 		1725006041NRG24270620230116904 28/06/2023 Radheshyam 1725006041WL009165 Radheshyam 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
675 CHHAIGAON MAKHAN MP-25-006-041-001/84-B
(ROSHIYA) 		1725006041NRG24270620230116906 28/06/2023 Limbaji mohan 1725006041WL009165 Limbaji mohan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 Limbajimohan NARMADA JHABUA GRAMIN BANK(508515)
676 CHHAIGAON MAKHAN MP-25-006-041-001/84-B
(ROSHIYA) 		1725006041NRG24270620230116907 28/06/2023 Radhabai Limbaji 1725006041WL009165 Radhabai Limbaji 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 RadhabaiLimbaji NARMADA JHABUA GRAMIN BANK(508515)
677 CHHAIGAON MAKHAN MP-25-006-041-001/87
(ROSHIYA) 		1725006041NRG24270620230116908 28/06/2023 Bhagvatibai Surendra 1725006041WL009165 Bhagvatibai Surendra 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 BhagvatibaiSurendra NARMADA JHABUA GRAMIN BANK(508515)
678 CHHAIGAON MAKHAN MP-25-006-041-001/89
(ROSHIYA) 		1725006041NRG24270620230116912 28/06/2023 Narmadabai Rukhadu 1725006041WL009165 Narmadabai Rukhadu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 NarmadabaiRukhadu NARMADA JHABUA GRAMIN BANK(508515)
679 CHHAIGAON MAKHAN MP-25-006-041-001/97
(ROSHIYA) 		1725006041NRG24270620230116920 28/06/2023 Gangabai Gajaru 1725006041WL009165 Gangabai Gajaru 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702478557 GangabaiGajaru PUNJAB NATIONAL BANK(508568)
SubTotal 193817 193817
680 CHHAIGAON MAKHAN MP-25-006-023-004/150-B
(DODWADA) 		1725006000NRG24270620230118277 28/06/2023 rajnandni 1725006WL009217 rajnandni 00697 BKID0MG0279 1105 1105 Processed 05/07/2023 702478557 rajnandni BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
681 CHHAIGAON MAKHAN MP-25-006-016-001/555-B
(CHHAIGAONMAKHAN) 		1725006000NRG24280620230122540 28/06/2023 aashif 1725006WL009403 aashif 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 aashif BANK OF INDIA(508505)
682 CHHAIGAON MAKHAN MP-25-006-023-001/66-A
(DODWADA) 		1725006000NRG24270620230119139 28/06/2023 deelip 1725006WL009239 deelip 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 deelip BANK OF INDIA(508505)
683 CHHAIGAON MAKHAN MP-25-006-023-004/1
(DODWADA) 		1725006000NRG24270620230118136 28/06/2023 seetaram 1725006WL009217 seetaram 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 seetaram NARMADA JHABUA GRAMIN BANK(508515)
684 CHHAIGAON MAKHAN MP-25-006-023-004/10
(DODWADA) 		1725006000NRG24270620230118139 28/06/2023 rukhmani bai 1725006WL009217 rukhmani bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 rukhmanibai BANK OF INDIA(508505)
685 CHHAIGAON MAKHAN MP-25-006-023-004/10
(DODWADA) 		1725006000NRG24270620230118138 28/06/2023 sukhadev tukaram 1725006WL009217 sukhadev tukaram 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 sukhadevtukaram NARMADA JHABUA GRAMIN BANK(508515)
686 CHHAIGAON MAKHAN MP-25-006-023-004/101
(DODWADA) 		1725006000NRG24270620230118145 28/06/2023 sukhdiv tapiram 1725006WL009217 sukhdiv tapiram 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 sukhdivtapiram NARMADA JHABUA GRAMIN BANK(508515)
687 CHHAIGAON MAKHAN MP-25-006-023-004/101
(DODWADA) 		1725006000NRG24270620230118146 28/06/2023 sunita bai 1725006WL009217 sunita bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
688 CHHAIGAON MAKHAN MP-25-006-023-004/103
(DODWADA) 		1725006000NRG24270620230118147 28/06/2023 Suresh Shivram 1725006WL009217 Suresh Shivram 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 SureshShivram NARMADA JHABUA GRAMIN BANK(508515)
689 CHHAIGAON MAKHAN MP-25-006-023-004/104
(DODWADA) 		1725006000NRG24270620230118151 28/06/2023 bhagwan rupsingh 1725006WL009217 bhagwan rupsingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 bhagwanrupsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
690 CHHAIGAON MAKHAN MP-25-006-023-004/106
(DODWADA) 		1725006000NRG24270620230118160 28/06/2023 ganesh 1725006WL009217 ganesh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 ganesh IDFC BANK LIMITED(608117)
691 CHHAIGAON MAKHAN MP-25-006-023-004/106
(DODWADA) 		1725006000NRG24270620230118161 28/06/2023 malti bai 1725006WL009217 malti bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 maltibai BANK OF INDIA(508505)
692 CHHAIGAON MAKHAN MP-25-006-023-004/107
(DODWADA) 		1725006000NRG24270620230118162 28/06/2023 radhesyam kishan 1725006WL009217 radhesyam kishan 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 radhesyamkishan BANK OF MAHARASHTRA(607387)
693 CHHAIGAON MAKHAN MP-25-006-023-004/11
(DODWADA) 		1725006000NRG24270620230118169 28/06/2023 komal bholu 1725006WL009217 komal bholu 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 komalbholu NARMADA JHABUA GRAMIN BANK(508515)
694 CHHAIGAON MAKHAN MP-25-006-023-004/111
(DODWADA) 		1725006000NRG24270620230118173 28/06/2023 sukhram 1725006WL009217 sukhram 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 sukhram BANK OF MAHARASHTRA(607387)
695 CHHAIGAON MAKHAN MP-25-006-023-004/113
(DODWADA) 		1725006000NRG24270620230118175 28/06/2023 mahesh sivram 1725006WL009217 mahesh sivram 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 maheshsivram NARMADA JHABUA GRAMIN BANK(508515)
696 CHHAIGAON MAKHAN MP-25-006-023-004/114-A
(DODWADA) 		1725006000NRG24270620230118178 28/06/2023 Sakharam Dhayana 1725006WL009217 Sakharam Dhayana 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 SakharamDhayana NARMADA JHABUA GRAMIN BANK(508515)
697 CHHAIGAON MAKHAN MP-25-006-023-004/115
(DODWADA) 		1725006000NRG24270620230118181 28/06/2023 jeevansingh 1725006WL009217 jeevansingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 jeevansingh BANK OF MAHARASHTRA(607387)
698 CHHAIGAON MAKHAN MP-25-006-023-004/115
(DODWADA) 		1725006000NRG24270620230118182 28/06/2023 sita bai 1725006WL009217 sita bai 00697 BKID0MG0285 1326 1326 Rejected 05/07/2023 702478557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 CHHAIGAON MAKHAN MP-25-006-023-004/117
(DODWADA) 		1725006000NRG24270620230118188 28/06/2023 surajsingh rupsingh 1725006WL009217 surajsingh rupsingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 surajsinghrupsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
700 CHHAIGAON MAKHAN MP-25-006-023-004/12
(DODWADA) 		1725006000NRG24270620230118198 28/06/2023 khuman nandram 1725006WL009217 khuman nandram 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 khumannandram NARMADA JHABUA GRAMIN BANK(508515)
701 CHHAIGAON MAKHAN MP-25-006-023-004/124
(DODWADA) 		1725006000NRG24270620230118204 28/06/2023 Sardarsing Ramsing 1725006WL009217 Sardarsing Ramsing 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 SardarsingRamsing NARMADA JHABUA GRAMIN BANK(508515)
702 CHHAIGAON MAKHAN MP-25-006-023-004/125
(DODWADA) 		1725006000NRG24270620230118206 28/06/2023 dinesh chunnilal 1725006WL009217 dinesh chunnilal 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 dineshchunnilal FINO PAYMENTS BANK LTD(608001)
703 CHHAIGAON MAKHAN MP-25-006-023-004/126
(DODWADA) 		1725006000NRG24270620230118208 28/06/2023 laxman anopsingh 1725006WL009217 laxman anopsingh 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 laxmananopsingh BANK OF MAHARASHTRA(607387)
704 CHHAIGAON MAKHAN MP-25-006-023-004/127
(DODWADA) 		1725006000NRG24270620230118211 28/06/2023 pavan sevakram 1725006WL009217 pavan sevakram 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 pavansevakram BANK OF BARODA(606985)
705 CHHAIGAON MAKHAN MP-25-006-023-004/128
(DODWADA) 		1725006000NRG24270620230118213 28/06/2023 BAKTAWAR DHYANSINGH 1725006WL009217 BAKTAWAR DHYANSINGH 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 BAKTAWARDHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 CHHAIGAON MAKHAN MP-25-006-023-004/129
(DODWADA) 		1725006000NRG24270620230118216 28/06/2023 Housilal Gondu 1725006WL009217 Housilal Gondu 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 HousilalGondu BANK OF INDIA(508505)
707 CHHAIGAON MAKHAN MP-25-006-023-004/131
(DODWADA) 		1725006000NRG24270620230118222 28/06/2023 deepaksingh 1725006WL009217 deepaksingh 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 deepaksingh NARMADA JHABUA GRAMIN BANK(508515)
708 CHHAIGAON MAKHAN MP-25-006-023-004/131
(DODWADA) 		1725006000NRG24270620230118221 28/06/2023 kala bai 1725006WL009217 kala bai 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 kalabai NARMADA JHABUA GRAMIN BANK(508515)
709 CHHAIGAON MAKHAN MP-25-006-023-004/133
(DODWADA) 		1725006000NRG24270620230118225 28/06/2023 Ramesh Chunilal 1725006WL009217 Ramesh Chunilal 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 RameshChunilal BANK OF INDIA(508505)
710 CHHAIGAON MAKHAN MP-25-006-023-004/134-A
(DODWADA) 		1725006000NRG24270620230118229 28/06/2023 pannalal mohanlal 1725006WL009217 pannalal mohanlal 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 pannalalmohanlal NARMADA JHABUA GRAMIN BANK(508515)
711 CHHAIGAON MAKHAN MP-25-006-023-004/138-A
(DODWADA) 		1725006000NRG24270620230118236 28/06/2023 lakhan 1725006WL009217 lakhan 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 lakhan FINO PAYMENTS BANK LTD(608001)
712 CHHAIGAON MAKHAN MP-25-006-023-004/138-A
(DODWADA) 		1725006000NRG24270620230118235 28/06/2023 Sudama chajju 1725006WL009217 Sudama chajju 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 Sudamachajju BANK OF BARODA(606985)
713 CHHAIGAON MAKHAN MP-25-006-023-004/139
(DODWADA) 		1725006000NRG24270620230118237 28/06/2023 khumansingh 1725006WL009217 khumansingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 khumansingh NARMADA JHABUA GRAMIN BANK(508515)
714 CHHAIGAON MAKHAN MP-25-006-023-004/139
(DODWADA) 		1725006000NRG24270620230118238 28/06/2023 krashna bai 1725006WL009217 krashna bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
715 CHHAIGAON MAKHAN MP-25-006-023-004/14
(DODWADA) 		1725006000NRG24270620230118241 28/06/2023 gulab 1725006WL009217 gulab 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 gulab NARMADA JHABUA GRAMIN BANK(508515)
716 CHHAIGAON MAKHAN MP-25-006-023-004/14
(DODWADA) 		1725006000NRG24270620230118239 28/06/2023 GULAB FULCHAND 1725006WL009217 GULAB FULCHAND 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 GULABFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
717 CHHAIGAON MAKHAN MP-25-006-023-004/140
(DODWADA) 		1725006000NRG24270620230118243 28/06/2023 kalusingh chatarsingh 1725006WL009217 kalusingh chatarsingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 kalusinghchatarsingh NARMADA JHABUA GRAMIN BANK(508515)
718 CHHAIGAON MAKHAN MP-25-006-023-004/140
(DODWADA) 		1725006000NRG24270620230118244 28/06/2023 lalita bai kalusingh 1725006WL009217 lalita bai kalusingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 lalitabaikalusingh NARMADA JHABUA GRAMIN BANK(508515)
719 CHHAIGAON MAKHAN MP-25-006-023-004/140-A
(DODWADA) 		1725006000NRG24270620230118245 28/06/2023 surendra kalusingh 1725006WL009217 surendra kalusingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 surendrakalusingh BANK OF INDIA(508505)
720 CHHAIGAON MAKHAN MP-25-006-023-004/140-A
(DODWADA) 		1725006000NRG24270620230118246 28/06/2023 surensingh 1725006WL009217 surensingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 surensingh BANK OF INDIA(508505)
721 CHHAIGAON MAKHAN MP-25-006-023-004/140-B
(DODWADA) 		1725006000NRG24270620230118247 28/06/2023 indersingh 1725006WL009217 indersingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 indersingh STATE BANK OF INDIA(508548)
722 CHHAIGAON MAKHAN MP-25-006-023-004/140-B
(DODWADA) 		1725006000NRG24270620230118248 28/06/2023 pinki bai 1725006WL009217 pinki bai 00697 BKID0MG0285 1326 1326 Rejected 05/07/2023 702478557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 CHHAIGAON MAKHAN MP-25-006-023-004/141
(DODWADA) 		1725006000NRG24270620230118250 28/06/2023 antarsingh kishorsingh 1725006WL009217 antarsingh kishorsingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 antarsinghkishorsingh NARMADA JHABUA GRAMIN BANK(508515)
724 CHHAIGAON MAKHAN MP-25-006-023-004/141-B
(DODWADA) 		1725006000NRG24270620230118252 28/06/2023 sanjay antarsingh 1725006WL009217 sanjay antarsingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 sanjayantarsingh NARMADA JHABUA GRAMIN BANK(508515)
725 CHHAIGAON MAKHAN MP-25-006-023-004/141-C
(DODWADA) 		1725006000NRG24270620230118255 28/06/2023 karshna bai 1725006WL009217 karshna bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 karshnabai NARMADA JHABUA GRAMIN BANK(508515)
726 CHHAIGAON MAKHAN MP-25-006-023-004/142-A
(DODWADA) 		1725006000NRG24270620230118256 28/06/2023 ASHOK DATARSINGH 1725006WL009217 ASHOK DATARSINGH 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 ASHOKDATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 CHHAIGAON MAKHAN MP-25-006-023-004/142-A
(DODWADA) 		1725006000NRG24270620230118257 28/06/2023 sangita bai 1725006WL009217 sangita bai 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
728 CHHAIGAON MAKHAN MP-25-006-023-004/147
(DODWADA) 		1725006000NRG24270620230118266 28/06/2023 annand 1725006WL009217 annand 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 annand NARMADA JHABUA GRAMIN BANK(508515)
729 CHHAIGAON MAKHAN MP-25-006-023-004/148
(DODWADA) 		1725006000NRG24270620230118270 28/06/2023 tukaram mangu 1725006WL009217 tukaram mangu 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 tukarammangu BANK OF MAHARASHTRA(607387)
730 CHHAIGAON MAKHAN MP-25-006-023-004/2
(DODWADA) 		1725006000NRG24270620230118278 28/06/2023 nandkishor 1725006WL009217 nandkishor 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 nandkishor BANK OF MAHARASHTRA(607387)
731 CHHAIGAON MAKHAN MP-25-006-023-004/22
(DODWADA) 		1725006000NRG24270620230118281 28/06/2023 chaitram 1725006WL009217 chaitram 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 chaitram NARMADA JHABUA GRAMIN BANK(508515)
732 CHHAIGAON MAKHAN MP-25-006-023-004/26
(DODWADA) 		1725006000NRG24270620230118283 28/06/2023 Gopichand 1725006WL009217 Gopichand 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 Gopichand NARMADA JHABUA GRAMIN BANK(508515)
733 CHHAIGAON MAKHAN MP-25-006-023-004/31
(DODWADA) 		1725006000NRG24270620230118290 28/06/2023 gajraj 1725006WL009217 gajraj 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 gajraj BANK OF MAHARASHTRA(607387)
734 CHHAIGAON MAKHAN MP-25-006-023-004/31
(DODWADA) 		1725006000NRG24270620230118287 28/06/2023 Gajraj Tapitam 1725006WL009217 Gajraj Tapitam 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 GajrajTapitam NARMADA JHABUA GRAMIN BANK(508515)
735 CHHAIGAON MAKHAN MP-25-006-023-004/33
(DODWADA) 		1725006000NRG24270620230118296 28/06/2023 Prakash Ganpath 1725006WL009217 Prakash Ganpath 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 PrakashGanpath BANK OF INDIA(508505)
736 CHHAIGAON MAKHAN MP-25-006-023-004/34
(DODWADA) 		1725006000NRG24270620230118297 28/06/2023 bhaiyalal munna 1725006WL009217 bhaiyalal munna 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 bhaiyalalmunna BANK OF INDIA(508505)
737 CHHAIGAON MAKHAN MP-25-006-023-004/35
(DODWADA) 		1725006000NRG24270620230118299 28/06/2023 nagu chitar 1725006WL009217 nagu chitar 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 naguchitar NARMADA JHABUA GRAMIN BANK(508515)
738 CHHAIGAON MAKHAN MP-25-006-023-004/42
(DODWADA) 		1725006000NRG24270620230118306 28/06/2023 Radheshayam Battu 1725006WL009217 Radheshayam Battu 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 RadheshayamBattu BANK OF INDIA(508505)
739 CHHAIGAON MAKHAN MP-25-006-023-004/45
(DODWADA) 		1725006000NRG24270620230118311 28/06/2023 Anita bai 1725006WL009217 Anita bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
740 CHHAIGAON MAKHAN MP-25-006-023-004/45
(DODWADA) 		1725006000NRG24270620230118310 28/06/2023 Nanadlal Bholu 1725006WL009217 Nanadlal Bholu 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 NanadlalBholu FINO PAYMENTS BANK LTD(608001)
741 CHHAIGAON MAKHAN MP-25-006-023-004/48
(DODWADA) 		1725006000NRG24270620230118313 28/06/2023 rakesh jagan 1725006WL009217 rakesh jagan 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 rakeshjagan NARMADA JHABUA GRAMIN BANK(508515)
742 CHHAIGAON MAKHAN MP-25-006-023-004/49
(DODWADA) 		1725006000NRG24270620230118316 28/06/2023 girdhari champalal 1725006WL009217 girdhari champalal 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 girdharichampalal BANK OF INDIA(508505)
743 CHHAIGAON MAKHAN MP-25-006-023-004/5-B
(DODWADA) 		1725006000NRG24270620230118320 28/06/2023 jaysingh 1725006WL009217 jaysingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 jaysingh BANK OF MAHARASHTRA(607387)
744 CHHAIGAON MAKHAN MP-25-006-023-004/5-B
(DODWADA) 		1725006000NRG24270620230118319 28/06/2023 jaysingh 1725006WL009217 jaysingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 jaysingh BANK OF INDIA(508505)
745 CHHAIGAON MAKHAN MP-25-006-023-004/53
(DODWADA) 		1725006000NRG24270620230118321 28/06/2023 KALU CHHAGAN 1725006WL009217 KALU CHHAGAN 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 KALUCHHAGAN BANK OF INDIA(508505)
746 CHHAIGAON MAKHAN MP-25-006-023-004/54
(DODWADA) 		1725006000NRG24270620230118324 28/06/2023 ratan chhagan 1725006WL009217 ratan chhagan 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 ratanchhagan BANK OF INDIA(508505)
747 CHHAIGAON MAKHAN MP-25-006-023-004/55
(DODWADA) 		1725006000NRG24270620230118326 28/06/2023 JITENDRA SANOHAR 1725006WL009217 JITENDRA SANOHAR 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 JITENDRASANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 CHHAIGAON MAKHAN MP-25-006-023-004/56
(DODWADA) 		1725006000NRG24270620230118327 28/06/2023 kusum bai 1725006WL009217 kusum bai 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 kusumbai BANK OF BARODA(606985)
749 CHHAIGAON MAKHAN MP-25-006-023-004/57
(DODWADA) 		1725006000NRG24270620230118329 28/06/2023 dinesh motiram 1725006WL009217 dinesh motiram 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 dineshmotiram NARMADA JHABUA GRAMIN BANK(508515)
750 CHHAIGAON MAKHAN MP-25-006-023-004/58-A
(DODWADA) 		1725006000NRG24270620230118334 28/06/2023 sanjay 1725006WL009217 sanjay 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 sanjay BANK OF INDIA(508505)
751 CHHAIGAON MAKHAN MP-25-006-023-004/59
(DODWADA) 		1725006000NRG24270620230118336 28/06/2023 mangilal 1725006WL009217 mangilal 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 mangilal PUNJAB NATIONAL BANK(508568)
752 CHHAIGAON MAKHAN MP-25-006-023-004/59-A
(DODWADA) 		1725006000NRG24270620230118338 28/06/2023 mukesh mangilal 1725006WL009217 mukesh mangilal 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 mukeshmangilal BANK OF INDIA(508505)
753 CHHAIGAON MAKHAN MP-25-006-023-004/61
(DODWADA) 		1725006000NRG24270620230118342 28/06/2023 mangilal motiram 1725006WL009217 mangilal motiram 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 mangilalmotiram CANARA BANK(508532)
754 CHHAIGAON MAKHAN MP-25-006-023-004/63-B
(DODWADA) 		1725006000NRG24270620230118353 28/06/2023 pinki bai 1725006WL009217 pinki bai 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 pinkibai STATE BANK OF INDIA(508548)
755 CHHAIGAON MAKHAN MP-25-006-023-004/65
(DODWADA) 		1725006000NRG24270620230118356 28/06/2023 ballu 1725006WL009217 ballu 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 ballu BANK OF BARODA(606985)
756 CHHAIGAON MAKHAN MP-25-006-023-004/65
(DODWADA) 		1725006000NRG24270620230118354 28/06/2023 ballu bhagwan 1725006WL009217 ballu bhagwan 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 ballubhagwan NARMADA JHABUA GRAMIN BANK(508515)
757 CHHAIGAON MAKHAN MP-25-006-023-004/65-A
(DODWADA) 		1725006000NRG24270620230118358 28/06/2023 narendra ballu 1725006WL009217 narendra ballu 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 narendraballu BANK OF INDIA(508505)
758 CHHAIGAON MAKHAN MP-25-006-023-004/65-B
(DODWADA) 		1725006000NRG24270620230118360 28/06/2023 krashna bai 1725006WL009217 krashna bai 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 krashnabai STATE BANK OF INDIA(508548)
759 CHHAIGAON MAKHAN MP-25-006-023-004/65-B
(DODWADA) 		1725006000NRG24270620230118359 28/06/2023 mahendra 1725006WL009217 mahendra 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 mahendra NARMADA JHABUA GRAMIN BANK(508515)
760 CHHAIGAON MAKHAN MP-25-006-023-004/68
(DODWADA) 		1725006000NRG24270620230118368 28/06/2023 limada masani 1725006WL009217 limada masani 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 limadamasani BANK OF INDIA(508505)
761 CHHAIGAON MAKHAN MP-25-006-023-004/68
(DODWADA) 		1725006000NRG24270620230118367 28/06/2023 Sakun bai 1725006WL009217 Sakun bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
762 CHHAIGAON MAKHAN MP-25-006-023-004/72
(DODWADA) 		1725006000NRG24270620230118370 28/06/2023 jyoti bai 1725006WL009217 jyoti bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
763 CHHAIGAON MAKHAN MP-25-006-023-004/72
(DODWADA) 		1725006000NRG24270620230118372 28/06/2023 teju 1725006WL009217 teju 00697 BKID0MG0285 1326 1326 Rejected 05/07/2023 702478557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 CHHAIGAON MAKHAN MP-25-006-023-004/72
(DODWADA) 		1725006000NRG24270620230118369 28/06/2023 teju tapiram 1725006WL009217 teju tapiram 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 tejutapiram NARMADA JHABUA GRAMIN BANK(508515)
765 CHHAIGAON MAKHAN MP-25-006-023-004/73
(DODWADA) 		1725006000NRG24270620230118373 28/06/2023 gadbad bhagwan 1725006WL009217 gadbad bhagwan 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 gadbadbhagwan NARMADA JHABUA GRAMIN BANK(508515)
766 CHHAIGAON MAKHAN MP-25-006-023-004/75
(DODWADA) 		1725006000NRG24270620230118379 28/06/2023 Tulshiram Bhika 1725006WL009217 Tulshiram Bhika 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 TulshiramBhika BANK OF INDIA(508505)
767 CHHAIGAON MAKHAN MP-25-006-023-004/77
(DODWADA) 		1725006000NRG24270620230118383 28/06/2023 chagan chitar 1725006WL009217 chagan chitar 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 chaganchitar INDIA POST PAYMENTS BANK LIMITED(508528)
768 CHHAIGAON MAKHAN MP-25-006-023-004/77-A
(DODWADA) 		1725006000NRG24270620230118384 28/06/2023 seru chagan 1725006WL009217 seru chagan 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 seruchagan NARMADA JHABUA GRAMIN BANK(508515)
769 CHHAIGAON MAKHAN MP-25-006-023-004/77-B
(DODWADA) 		1725006000NRG24270620230118386 28/06/2023 vandna bai basant 1725006WL009217 vandna bai basant 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 vandnabaibasant STATE BANK OF INDIA(508548)
770 CHHAIGAON MAKHAN MP-25-006-023-004/79
(DODWADA) 		1725006000NRG24270620230118391 28/06/2023 jagdish bhika 1725006WL009217 jagdish bhika 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 jagdishbhika NARMADA JHABUA GRAMIN BANK(508515)
771 CHHAIGAON MAKHAN MP-25-006-023-004/80
(DODWADA) 		1725006000NRG24270620230118395 28/06/2023 govind kalu 1725006WL009217 govind kalu 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 govindkalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
772 CHHAIGAON MAKHAN MP-25-006-023-004/81
(DODWADA) 		1725006000NRG24270620230118399 28/06/2023 BASANT 1725006WL009217 BASANT 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 BASANT BANK OF INDIA(508505)
773 CHHAIGAON MAKHAN MP-25-006-023-004/81
(DODWADA) 		1725006000NRG24270620230118398 28/06/2023 basant mangilal 1725006WL009217 basant mangilal 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 basantmangilal BANK OF INDIA(508505)
774 CHHAIGAON MAKHAN MP-25-006-023-004/82
(DODWADA) 		1725006000NRG24270620230118401 28/06/2023 NARENDARSINGH KALUSINGH 1725006WL009217 NARENDARSINGH KALUSINGH 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 NARENDARSINGHKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 CHHAIGAON MAKHAN MP-25-006-023-004/83
(DODWADA) 		1725006000NRG24270620230118402 28/06/2023 Ballu Chitar 1725006WL009217 Ballu Chitar 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 BalluChitar NARMADA JHABUA GRAMIN BANK(508515)
776 CHHAIGAON MAKHAN MP-25-006-023-004/84
(DODWADA) 		1725006000NRG24270620230118409 28/06/2023 Vijay devesingh 1725006WL009217 Vijay devesingh 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 Vijaydevesingh BANK OF INDIA(508505)
777 CHHAIGAON MAKHAN MP-25-006-023-004/85
(DODWADA) 		1725006000NRG24270620230118410 28/06/2023 onkar sevakram 1725006WL009217 onkar sevakram 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 onkarsevakram NARMADA JHABUA GRAMIN BANK(508515)
778 CHHAIGAON MAKHAN MP-25-006-023-004/87
(DODWADA) 		1725006000NRG24270620230118411 28/06/2023 Nandram Bala 1725006WL009217 Nandram Bala 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 NandramBala NARMADA JHABUA GRAMIN BANK(508515)
779 CHHAIGAON MAKHAN MP-25-006-023-004/88
(DODWADA) 		1725006000NRG24270620230118414 28/06/2023 KAILASHSINGH SITARAM 1725006WL009217 KAILASHSINGH SITARAM 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 KAILASHSINGHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
780 CHHAIGAON MAKHAN MP-25-006-023-004/89
(DODWADA) 		1725006000NRG24270620230118418 28/06/2023 tarachand mangilal 1725006WL009217 tarachand mangilal 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702478557 tarachandmangilal FINO PAYMENTS BANK LTD(608001)
781 CHHAIGAON MAKHAN MP-25-006-023-004/93
(DODWADA) 		1725006000NRG24270620230118424 28/06/2023 ramlal sravan 1725006WL009217 ramlal sravan 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 ramlalsravan INDIA POST PAYMENTS BANK LIMITED(508528)
782 CHHAIGAON MAKHAN MP-25-006-023-004/94
(DODWADA) 		1725006000NRG24270620230118425 28/06/2023 dinesh champalal 1725006WL009217 dinesh champalal 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 dineshchampalal BANK OF INDIA(508505)
783 CHHAIGAON MAKHAN MP-25-006-023-004/95
(DODWADA) 		1725006000NRG24270620230118430 28/06/2023 Laxmansing Chatarsing 1725006WL009217 Laxmansing Chatarsing 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 LaxmansingChatarsing NARMADA JHABUA GRAMIN BANK(508515)
784 CHHAIGAON MAKHAN MP-25-006-023-004/96
(DODWADA) 		1725006000NRG24270620230118433 28/06/2023 harkchand kishan 1725006WL009217 harkchand kishan 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 harkchandkishan NARMADA JHABUA GRAMIN BANK(508515)
785 CHHAIGAON MAKHAN MP-25-006-023-004/97
(DODWADA) 		1725006000NRG24270620230118436 28/06/2023 Kalabai Bawra 1725006WL009217 Kalabai Bawra 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 KalabaiBawra BANK OF INDIA(508505)
786 CHHAIGAON MAKHAN MP-25-006-023-004/98
(DODWADA) 		1725006000NRG24270620230118438 28/06/2023 onkar kalu 1725006WL009217 onkar kalu 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 onkarkalu IDFC BANK LIMITED(608117)
787 CHHAIGAON MAKHAN MP-25-006-038-002/91
(POKHAR KALA) 		1725006000NRG24270620230119582 28/06/2023 Lakhan Babu 1725006WL009250 Lakhan Babu 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 LakhanBabu NARMADA JHABUA GRAMIN BANK(508515)
788 CHHAIGAON MAKHAN MP-25-006-038-002/91
(POKHAR KALA) 		1725006000NRG24270620230119583 28/06/2023 ramkalibai lakhan 1725006WL009250 ramkalibai lakhan 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702478557 ramkalibailakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 133926 133926
789 CHHAIGAON MAKHAN MP-25-006-018-001/376
(CHICHGOHAN) 		1725006000NRG24270620230119015 28/06/2023 gulab bai 1725006WL009236 gulab bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478557 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
790 CHHAIGAON MAKHAN MP-25-006-023-001/120-A
(DODWADA) 		1725006000NRG24270620230119134 28/06/2023 Ramsingh Anopsingh 1725006WL009239 Ramsingh Anopsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478557 RamsinghAnopsingh NARMADA JHABUA GRAMIN BANK(508515)
791 CHHAIGAON MAKHAN MP-25-006-023-004/84
(DODWADA) 		1725006000NRG24270620230118406 28/06/2023 vijaysingh 1725006WL009217 vijaysingh 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702478557 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
792 CHHAIGAON MAKHAN MP-25-006-023-004/87-A
(DODWADA) 		1725006000NRG24270620230118412 28/06/2023 ramcharan 1725006WL009217 ramcharan 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702478557 ramcharan IDFC BANK LIMITED(608117)
793 CHHAIGAON MAKHAN MP-25-006-023-004/87-A
(DODWADA) 		1725006000NRG24270620230118413 28/06/2023 sugna bai 1725006WL009217 sugna bai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702478557 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 985439 985439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 26078
2 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 663
3 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 2210
4 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of India BKID0008841 SUKHALIA 1326
5 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of India BKID0009502 KHANDWA 5304
6 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of India BKID0009507 BARUD 10608
7 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of India BKID0009511 BURGAON BUZURG** 1326
8 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of India BKID0009513 SINGOT 1326
9 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of India BKID0009516 AHMEDPUR KHAIGAON 47736
10 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of India BKID0009533 PADAWA 1326
11 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of India BKID0009534 CHHAIGAON MAKHAN 137241
12 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of India BKID0009535 LAL CHOWKI 1326
13 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of India BKID0009816 PITAMPUR I E 1105
14 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of India BKID0009929 DODWA 1326
15 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 50167
16 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Canara Bank CNRB0002546 KHANDWA 3315
17 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1326
18 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 HDFC bank HDFC0000912 KHANDWA 1326
19 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 State Bank of India SBIN0009156 LALCHOWKI 1326
20 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3757
21 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 State Bank of India SBIN0016187 DEHGAON 1326
22 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 State Bank of India SBIN0017108 Deshgaon 227851
23 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 6188
24 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326
25 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
26 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 IDFC Bank IDFB0041302 Khandwa Branch 7735
27 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 India Post Payments Bank IPOS0000001 Khandwa 1326
28 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 103428
29 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 193817
30 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105
31 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 133926
32 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 4641
33 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134579 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

Download In Excel