Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170224APB_FTO_466547
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-25-006-046-001/498
(SIRRA) 		1725006000NRG24170220240515180 17/02/2024 MALUKA 1725006WL035075 MALUKA 00045 BARB0BIJALP 1326 1326 Processed 12/04/2024 303169314 MALUKA BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-046-001/264
(SIRRA) 		1725006000NRG24170220240514883 17/02/2024 Gotam 1725006WL035072 Gotam 00045 BARB0KHAIND 1326 1326 Processed 12/04/2024 303169314 Gotam BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-019-001/249
(DABHI) 		1725006000NRG24160220240514074 17/02/2024 laxhami bai 1725006WL035040 laxhami bai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 laxhamibai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-019-001/249
(DABHI) 		1725006000NRG24160220240514075 17/02/2024 ravindra 1725006WL035040 ravindra 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 ravindra BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-019-001/271
(DABHI) 		1725006000NRG24160220240514088 17/02/2024 kamal singh 1725006WL035040 kamal singh 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 303169314 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-019-001/274-A
(DABHI) 		1725006000NRG24160220240514090 17/02/2024 annpurna 1725006WL035040 annpurna 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 annpurna BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-019-001/308
(DABHI) 		1725006000NRG24160220240514118 17/02/2024 kedar 1725006WL035040 kedar 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 303169314 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-019-001/314
(DABHI) 		1725006000NRG24160220240514124 17/02/2024 ritu 1725006WL035040 ritu 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 ritu BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-019-001/319-A
(DABHI) 		1725006000NRG24160220240514126 17/02/2024 ravindra 1725006WL035040 ravindra 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 ravindra BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-019-001/326
(DABHI) 		1725006000NRG24160220240514136 17/02/2024 madhuri 1725006WL035040 madhuri 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 madhuri BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-019-001/332
(DABHI) 		1725006000NRG24160220240514141 17/02/2024 sakun 1725006WL035040 sakun 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 sakun BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-019-001/337
(DABHI) 		1725006000NRG24160220240514153 17/02/2024 jivan 1725006WL035040 jivan 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 303169314 jivan NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-041-001/113-B
(ROSHIYA) 		1725006000NRG24160220240513435 17/02/2024 Lavkush 1725006WL035030 Lavkush 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 Lavkush BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-041-001/114-A
(ROSHIYA) 		1725006000NRG24160220240513436 17/02/2024 Aasaram sukhlal 1725006WL035030 Aasaram sukhlal 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 303169314 Aasaramsukhlal NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006000NRG24160220240513440 17/02/2024 Rama bai Dayaram 1725006WL035030 Rama bai Dayaram 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 RamabaiDayaram BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-041-001/15
(ROSHIYA) 		1725006000NRG24160220240513484 17/02/2024 Sumanbai Devram 1725006WL035030 Sumanbai Devram 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 SumanbaiDevram BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-041-001/36
(ROSHIYA) 		1725006000NRG24160220240513541 17/02/2024 Devendra Kailash 1725006WL035030 Devendra Kailash 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 303169314 DevendraKailash BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-041-001/52-A
(ROSHIYA) 		1725006000NRG24160220240513563 17/02/2024 Dyaram Rukhadu 1725006WL035030 Dyaram Rukhadu 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 DyaramRukhadu STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-041-001/65
(ROSHIYA) 		1725006041NRG24150220240512106 17/02/2024 Devkaran 1725006041WL034953 Devkaran 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 Devkaran BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-041-001/76-A
(ROSHIYA) 		1725006041NRG24150220240512123 17/02/2024 Maya bai 1725006041WL034953 Maya bai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 Mayabai BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-041-001/84
(ROSHIYA) 		1725006041NRG24150220240512132 17/02/2024 gauri bai 1725006041WL034953 gauri bai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 gauribai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-046-001/103
(SIRRA) 		1725006000NRG24170220240514960 17/02/2024 ANTU 1725006WL035073 ANTU 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 303169314 ANTU NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-046-001/137-A
(SIRRA) 		1725006000NRG24170220240514979 17/02/2024 RAKESH 1725006WL035073 RAKESH 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 303169314 RAKESH IDFC BANK LIMITED(608117)
24 CHHAIGAON MAKHAN MP-25-006-046-001/137-A
(SIRRA) 		1725006000NRG24170220240514980 17/02/2024 SWATI 1725006WL035073 SWATI 00045 BARB0KHANDW 884 884 Processed 12/04/2024 303169314 SWATI BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-046-001/150
(SIRRA) 		1725006000NRG24170220240514989 17/02/2024 AKCHAY 1725006WL035073 AKCHAY 00045 BARB0KHANDW 884 884 Processed 13/04/2024 303169314 AKCHAY NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-046-001/156-A
(SIRRA) 		1725006000NRG24170220240514992 17/02/2024 rukhmani 1725006WL035073 rukhmani 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 rukhmani BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-046-001/162-A
(SIRRA) 		1725006000NRG24170220240514999 17/02/2024 santosh 1725006WL035073 santosh 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 303169314 santosh NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-046-001/165-A
(SIRRA) 		1725006000NRG24170220240515003 17/02/2024 GOTAM 1725006WL035073 GOTAM 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 GOTAM BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-046-001/165-A
(SIRRA) 		1725006000NRG24170220240515004 17/02/2024 KAVITA 1725006WL035073 KAVITA 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 KAVITA BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-046-001/170
(SIRRA) 		1725006000NRG24170220240515012 17/02/2024 Baskarbai 1725006WL035073 Baskarbai 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 Baskarbai STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-046-001/184-A
(SIRRA) 		1725006000NRG24170220240515028 17/02/2024 ShARMILA 1725006WL035073 ShARMILA 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 ShARMILA IDFC BANK LIMITED(608117)
32 CHHAIGAON MAKHAN MP-25-006-046-001/203
(SIRRA) 		1725006000NRG24170220240515056 17/02/2024 sakun 1725006WL035073 sakun 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 sakun BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-046-001/215-A
(SIRRA) 		1725006000NRG24170220240515064 17/02/2024 jyoti 1725006WL035073 jyoti 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 jyoti STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-046-001/224-A
(SIRRA) 		1725006000NRG24170220240515067 17/02/2024 RAMU 1725006WL035073 RAMU 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 RAMU STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-046-001/24-A
(SIRRA) 		1725006000NRG24170220240514842 17/02/2024 JAMNA 1725006WL035072 JAMNA 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 303169314 JAMNA BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-046-001/281-B
(SIRRA) 		1725006000NRG24170220240514909 17/02/2024 CHANDA 1725006WL035072 CHANDA 00045 BARB0KHANDW 221 221 Processed 12/04/2024 303169314 CHANDA BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-046-001/281-B
(SIRRA) 		1725006000NRG24170220240514908 17/02/2024 DHARMENDRA 1725006WL035072 DHARMENDRA 00045 BARB0KHANDW 663 663 Processed 13/04/2024 303169314 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-046-001/313
(SIRRA) 		1725006000NRG24170220240514932 17/02/2024 Devki 1725006WL035072 Devki 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 Devki STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-046-001/313
(SIRRA) 		1725006000NRG24170220240514931 17/02/2024 sanjay 1725006WL035072 sanjay 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 sanjay BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-046-001/323-A
(SIRRA) 		1725006000NRG24170220240514943 17/02/2024 USHA 1725006WL035072 USHA 00045 BARB0KHANDW 663 663 Processed 12/04/2024 303169314 USHA BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-046-001/37-A
(SIRRA) 		1725006000NRG24170220240515118 17/02/2024 DHANU 1725006WL035075 DHANU 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 DHANU BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-046-001/476
(SIRRA) 		1725006000NRG24170220240515166 17/02/2024 Maya 1725006WL035075 Maya 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 303169314 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAIGAON MAKHAN MP-25-006-046-001/48
(SIRRA) 		1725006000NRG24170220240515168 17/02/2024 Ram 1725006WL035075 Ram 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 303169314 Ram NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-046-001/49-B
(SIRRA) 		1725006000NRG24170220240515173 17/02/2024 Sunil 1725006WL035075 Sunil 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 Sunil BANK OF BARODA(606985)
45 CHHAIGAON MAKHAN MP-25-006-046-001/533
(SIRRA) 		1725006000NRG24170220240515192 17/02/2024 Raju 1725006WL035075 Raju 00045 BARB0KHANDW 884 884 Processed 12/04/2024 303169314 Raju BANK OF BARODA(606985)
46 CHHAIGAON MAKHAN MP-25-006-046-001/533
(SIRRA) 		1725006000NRG24170220240515193 17/02/2024 Sugan 1725006WL035075 Sugan 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 303169314 Sugan BANK OF BARODA(606985)
47 CHHAIGAON MAKHAN MP-25-006-046-001/72
(SIRRA) 		1725006000NRG24170220240515205 17/02/2024 KADVI 1725006WL035075 KADVI 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 303169314 KADVI BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-046-001/94
(SIRRA) 		1725006000NRG24170220240515224 17/02/2024 SANJAY 1725006WL035075 SANJAY 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 303169314 SANJAY BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-046-001/97
(SIRRA) 		1725006000NRG24170220240515227 17/02/2024 Ram 1725006WL035075 Ram 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 Ram BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-046-001/97
(SIRRA) 		1725006000NRG24170220240515226 17/02/2024 TEJAIBAI 1725006WL035075 TEJAIBAI 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303169314 TEJAIBAI BANK OF BARODA(606985)
SubTotal 58565 58565
51 CHHAIGAON MAKHAN MP-25-006-041-001/28
(ROSHIYA) 		1725006000NRG24160220240513531 17/02/2024 Krishna 1725006WL035030 Krishna 00045 BARB0SUKHAL 1326 1326 Processed 12/04/2024 303169314 Krishna BANK OF BARODA(606985)
SubTotal 1326 1326
52 CHHAIGAON MAKHAN MP-25-006-041-001/145
(ROSHIYA) 		1725006000NRG24160220240513480 17/02/2024 Rajpal 1725006WL035030 Rajpal 00048 BKID0008831 1326 1326 Processed 12/04/2024 303169314 Rajpal BANK OF INDIA(508505)
SubTotal 1326 1326
53 CHHAIGAON MAKHAN MP-25-006-041-001/87
(ROSHIYA) 		1725006041NRG24150220240512138 17/02/2024 Gopal 1725006041WL034953 Gopal 00048 BKID0008841 1326 1326 Processed 12/04/2024 303169314 Gopal BANK OF BARODA(606985)
SubTotal 1326 1326
54 CHHAIGAON MAKHAN MP-25-006-019-001/106-A
(DABHI) 		1725006000NRG24160220240514027 17/02/2024 basanti bai 1725006WL035040 basanti bai 00048 BKID0009516 1326 1326 Processed 13/04/2024 303169314 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHAIGAON MAKHAN MP-25-006-019-001/307
(DABHI) 		1725006000NRG24160220240514114 17/02/2024 Mahendr shigh 1725006WL035040 Mahendr shigh 00048 BKID0009516 1326 1326 Processed 12/04/2024 303169314 Mahendrshigh BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-036-002/236
(NAWLI) 		1725006000NRG24170220240515514 17/02/2024 nandalal 1725006WL035091 nandalal 00048 BKID0009516 884 884 Processed 13/04/2024 303169314 nandalal NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-046-001/493
(SIRRA) 		1725006000NRG24170220240515176 17/02/2024 mamta 1725006WL035075 mamta 00048 BKID0009516 1105 1105 Processed 12/04/2024 303169314 mamta BANK OF INDIA(508505)
SubTotal 4641 4641
58 CHHAIGAON MAKHAN MP-25-006-019-001/253
(DABHI) 		1725006000NRG24160220240514078 17/02/2024 lokendra 1725006WL035040 lokendra 00048 BKID0009533 1326 1326 Processed 13/04/2024 303169314 lokendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
59 CHHAIGAON MAKHAN MP-25-006-019-001/114
(DABHI) 		1725006000NRG24160220240514030 17/02/2024 kailash khange 1725006WL035040 kailash khange 00048 BKID0009534 1326 1326 Processed 13/04/2024 303169314 kailashkhange NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-019-001/292-A
(DABHI) 		1725006000NRG24160220240514101 17/02/2024 chandrapal 1725006WL035040 chandrapal 00048 BKID0009534 1326 1326 Processed 12/04/2024 303169314 chandrapal BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-038-001/366
(POKHAR KALA) 		1725006000NRG24160220240514376 17/02/2024 chheetar 1725006WL035048 chheetar 00048 BKID0009534 1105 1105 Processed 12/04/2024 303169314 chheetar BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-038-003/50-A
(POKHAR KALA) 		1725006000NRG24160220240514377 17/02/2024 dharmendra tikaram 1725006WL035048 dharmendra tikaram 00048 BKID0009534 1105 1105 Processed 12/04/2024 303169314 dharmendratikaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 CHHAIGAON MAKHAN MP-25-006-038-003/512
(POKHAR KALA) 		1725006000NRG24160220240514378 17/02/2024 Bhuri bai 1725006WL035048 Bhuri bai 00048 BKID0009534 1105 1105 Processed 12/04/2024 303169314 Bhuribai BANK OF INDIA(508505)
SubTotal 5967 5967
64 CHHAIGAON MAKHAN MP-25-006-019-001/144
(DABHI) 		1725006000NRG24160220240514039 17/02/2024 sunita bai 1725006WL035040 sunita bai 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHHAIGAON MAKHAN MP-25-006-019-001/165
(DABHI) 		1725006000NRG24160220240514051 17/02/2024 basanta bai 1725006WL035040 basanta bai 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 basantabai BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-019-001/165
(DABHI) 		1725006000NRG24160220240514050 17/02/2024 tukaram 1725006WL035040 tukaram 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 tukaram BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-019-001/183
(DABHI) 		1725006000NRG24160220240514056 17/02/2024 shivam 1725006WL035040 shivam 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 shivam BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-019-001/186
(DABHI) 		1725006000NRG24160220240514057 17/02/2024 radheshyam 1725006WL035040 radheshyam 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 radheshyam BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-019-001/186
(DABHI) 		1725006000NRG24160220240514058 17/02/2024 sushila bai 1725006WL035040 sushila bai 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 sushilabai BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-019-001/264-A
(DABHI) 		1725006000NRG24160220240514084 17/02/2024 kailash 1725006WL035040 kailash 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 kailash BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-019-001/297-A
(DABHI) 		1725006000NRG24160220240514109 17/02/2024 Mina bai 1725006WL035040 Mina bai 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 Minabai BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-019-001/309
(DABHI) 		1725006000NRG24160220240514121 17/02/2024 kala bai 1725006WL035040 kala bai 00051 MAHB0000143 1326 1326 Processed 12/04/2024 303169314 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 CHHAIGAON MAKHAN MP-25-006-019-001/318
(DABHI) 		1725006000NRG24160220240514125 17/02/2024 ashok 1725006WL035040 ashok 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 ashok BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-019-001/323
(DABHI) 		1725006000NRG24160220240514127 17/02/2024 gajendra 1725006WL035040 gajendra 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-019-001/323
(DABHI) 		1725006000NRG24160220240514128 17/02/2024 uma bai 1725006WL035040 uma bai 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHAIGAON MAKHAN MP-25-006-019-001/325
(DABHI) 		1725006000NRG24160220240514132 17/02/2024 chetan 1725006WL035040 chetan 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHAIGAON MAKHAN MP-25-006-019-001/333
(DABHI) 		1725006000NRG24160220240514145 17/02/2024 parvati 1725006WL035040 parvati 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 parvati BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-019-001/333-A
(DABHI) 		1725006000NRG24160220240514146 17/02/2024 phool bai 1725006WL035040 phool bai 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-019-001/335-A
(DABHI) 		1725006000NRG24160220240514148 17/02/2024 Lobheshing 1725006WL035040 Lobheshing 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 Lobheshing NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-019-001/335-A
(DABHI) 		1725006000NRG24160220240514149 17/02/2024 rekha bai 1725006WL035040 rekha bai 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 rekhabai BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-019-001/335-B
(DABHI) 		1725006000NRG24160220240514150 17/02/2024 dulesingh 1725006WL035040 dulesingh 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 dulesingh BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-019-001/335-B
(DABHI) 		1725006000NRG24160220240514151 17/02/2024 dulesingh 1725006WL035040 dulesingh 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303169314 dulesingh BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
83 CHHAIGAON MAKHAN MP-25-006-019-001/111
(DABHI) 		1725006000NRG24160220240514029 17/02/2024 anurag 1725006WL035040 anurag 00051 MAHB0000517 1326 1326 Processed 12/04/2024 303169314 anurag BANK OF BARODA(606985)
84 CHHAIGAON MAKHAN MP-25-006-019-001/133-B
(DABHI) 		1725006000NRG24160220240514036 17/02/2024 SANJU 1725006WL035040 SANJU 00051 MAHB0000517 1326 1326 Processed 13/04/2024 303169314 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHAIGAON MAKHAN MP-25-006-019-001/133-B
(DABHI) 		1725006000NRG24160220240514037 17/02/2024 SUMITA BAI 1725006WL035040 SUMITA BAI 00051 MAHB0000517 1326 1326 Processed 12/04/2024 303169314 SUMITABAI FINCARE SMALL FINANCE BANK LTD(608304)
86 CHHAIGAON MAKHAN MP-25-006-019-001/238-A
(DABHI) 		1725006000NRG24160220240514071 17/02/2024 rajendra 1725006WL035040 rajendra 00051 MAHB0000517 1326 1326 Processed 12/04/2024 303169314 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24160220240514385 17/02/2024 nathi bai 1725006WL035048 nathi bai 00051 MAHB0000517 1105 1105 Processed 13/04/2024 303169314 nathibai NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-047-001/397
(SIRSOD) 		1725006000NRG24160220240514386 17/02/2024 gopal bholu 1725006WL035048 gopal bholu 00051 MAHB0000517 1105 1105 Processed 13/04/2024 303169314 gopalbholu NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-047-001/397
(SIRSOD) 		1725006000NRG24160220240514387 17/02/2024 ranjana gopal 1725006WL035048 ranjana gopal 00051 MAHB0000517 1105 1105 Rejected 12/04/2024 303169314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8619 8619
90 CHHAIGAON MAKHAN MP-25-006-046-001/137-B
(SIRRA) 		1725006000NRG24170220240514981 17/02/2024 Savita 1725006WL035073 Savita 00078 CNRB0002546 1105 1105 Processed 12/04/2024 303169314 Savita CANARA BANK(508532)
SubTotal 1105 1105
91 CHHAIGAON MAKHAN MP-25-006-046-001/299
(SIRRA) 		1725006000NRG24170220240514923 17/02/2024 SUNIL 1725006WL035072 SUNIL 00089 CBIN0280761 1326 1326 Processed 12/04/2024 303169314 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
92 CHHAIGAON MAKHAN MP-25-006-041-001/44-A
(ROSHIYA) 		1725006000NRG24160220240513551 17/02/2024 madan tapiram 1725006WL035030 madan tapiram 00152 HDFC0000036 1326 1326 Processed 12/04/2024 303169314 madantapiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 CHHAIGAON MAKHAN MP-25-006-046-001/386
(SIRRA) 		1725006000NRG24170220240515134 17/02/2024 pawan 1725006WL035075 pawan 00152 HDFC0003134 1326 1326 Processed 12/04/2024 303169314 pawan BANK OF INDIA(508505)
SubTotal 1326 1326
94 CHHAIGAON MAKHAN MP-25-006-046-001/26-B
(SIRRA) 		1725006000NRG24170220240514877 17/02/2024 KIRAN 1725006WL035072 KIRAN 00415 SBIN0002896 884 884 Processed 13/04/2024 303169314 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
95 CHHAIGAON MAKHAN MP-25-006-041-001/121
(ROSHIYA) 		1725006000NRG24160220240513444 17/02/2024 Pomdu Dhakse 1725006WL035030 Pomdu Dhakse 00415 SBIN0009156 1326 1326 Processed 13/04/2024 303169314 PomduDhakse NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 CHHAIGAON MAKHAN MP-25-006-019-001/198-A
(DABHI) 		1725006000NRG24160220240514060 17/02/2024 gouri bai 1725006WL035040 gouri bai 00415 SBIN0013650 1326 1326 Processed 13/04/2024 303169314 gouribai NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-019-001/298
(DABHI) 		1725006000NRG24160220240514111 17/02/2024 krashna bai 1725006WL035040 krashna bai 00415 SBIN0013650 1326 1326 Processed 12/04/2024 303169314 krashnabai STATE BANK OF INDIA(508548)
98 CHHAIGAON MAKHAN MP-25-006-019-001/330-A
(DABHI) 		1725006000NRG24160220240514139 17/02/2024 rina 1725006WL035040 rina 00415 SBIN0013650 1326 1326 Processed 12/04/2024 303169314 rina STATE BANK OF INDIA(508548)
99 CHHAIGAON MAKHAN MP-25-006-038-003/62-A
(POKHAR KALA) 		1725006000NRG24160220240514384 17/02/2024 Nitesh 1725006WL035048 Nitesh 00415 SBIN0013650 1105 1105 Processed 12/04/2024 303169314 Nitesh STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-046-001/296-C
(SIRRA) 		1725006000NRG24170220240514921 17/02/2024 MAYABAI 1725006WL035072 MAYABAI 00415 SBIN0013650 1326 1326 Processed 13/04/2024 303169314 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-046-001/330-A
(SIRRA) 		1725006000NRG24170220240514951 17/02/2024 mayabai 1725006WL035072 mayabai 00415 SBIN0013650 1326 1326 Processed 13/04/2024 303169314 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
102 CHHAIGAON MAKHAN MP-25-006-041-001/133-A
(ROSHIYA) 		1725006000NRG24160220240513461 17/02/2024 mukesh fulchand 1725006WL035030 mukesh fulchand 00415 SBIN0016187 1326 1326 Processed 13/04/2024 303169314 mukeshfulchand INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHAIGAON MAKHAN MP-25-006-041-001/79
(ROSHIYA) 		1725006041NRG24150220240512126 17/02/2024 baliram champalal 1725006041WL034953 baliram champalal 00415 SBIN0016187 1326 1326 Processed 12/04/2024 303169314 baliramchampalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
104 CHHAIGAON MAKHAN MP-25-006-036-002/102-A
(NAWLI) 		1725006000NRG24170220240515499 17/02/2024 mohan 1725006WL035091 mohan 00415 SBIN0017108 884 884 Processed 12/04/2024 303169314 mohan STATE BANK OF INDIA(508548)
105 CHHAIGAON MAKHAN MP-25-006-036-002/123
(NAWLI) 		1725006000NRG24170220240515502 17/02/2024 jivibai 1725006WL035091 jivibai 00415 SBIN0017108 663 663 Processed 12/04/2024 303169314 jivibai STATE BANK OF INDIA(508548)
106 CHHAIGAON MAKHAN MP-25-006-036-002/123-A
(NAWLI) 		1725006000NRG24170220240515504 17/02/2024 rajibai 1725006WL035091 rajibai 00415 SBIN0017108 884 884 Processed 12/04/2024 303169314 rajibai STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-036-002/18
(NAWLI) 		1725006000NRG24170220240515506 17/02/2024 madhubai 1725006WL035091 madhubai 00415 SBIN0017108 442 442 Rejected 12/04/2024 303169314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 CHHAIGAON MAKHAN MP-25-006-036-002/215
(NAWLI) 		1725006000NRG24170220240515507 17/02/2024 jivan 1725006WL035091 jivan 00415 SBIN0017108 884 884 Processed 12/04/2024 303169314 jivan STATE BANK OF INDIA(508548)
109 CHHAIGAON MAKHAN MP-25-006-036-002/219
(NAWLI) 		1725006000NRG24170220240515508 17/02/2024 poonam 1725006WL035091 poonam 00415 SBIN0017108 442 442 Rejected 12/04/2024 303169314 A/c Blocked or Frozen
110 CHHAIGAON MAKHAN MP-25-006-036-002/221
(NAWLI) 		1725006000NRG24170220240515510 17/02/2024 hina 1725006WL035091 hina 00415 SBIN0017108 884 884 Processed 12/04/2024 303169314 hina STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-036-002/221
(NAWLI) 		1725006000NRG24170220240515509 17/02/2024 jiva 1725006WL035091 jiva 00415 SBIN0017108 663 663 Processed 13/04/2024 303169314 jiva NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-036-002/223
(NAWLI) 		1725006000NRG24170220240515511 17/02/2024 raja 1725006WL035091 raja 00415 SBIN0017108 884 884 Rejected 12/04/2024 303169314 A/c Blocked or Frozen
113 CHHAIGAON MAKHAN MP-25-006-036-002/231
(NAWLI) 		1725006000NRG24170220240515513 17/02/2024 jahriya 1725006WL035091 jahriya 00415 SBIN0017108 663 663 Processed 12/04/2024 303169314 jahriya STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-036-002/54
(NAWLI) 		1725006000NRG24170220240515519 17/02/2024 manibai 1725006WL035091 manibai 00415 SBIN0017108 663 663 Processed 12/04/2024 303169314 manibai STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-036-002/8
(NAWLI) 		1725006000NRG24170220240515522 17/02/2024 HIRUBAI 1725006WL035091 HIRUBAI 00415 SBIN0017108 221 221 Processed 12/04/2024 303169314 HIRUBAI STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-036-002/89
(NAWLI) 		1725006000NRG24170220240515527 17/02/2024 dilawar 1725006WL035091 dilawar 00415 SBIN0017108 884 884 Processed 13/04/2024 303169314 dilawar AIRTEL PAYMENTS BANK LIMITED(990288)
117 CHHAIGAON MAKHAN MP-25-006-041-001/10
(ROSHIYA) 		1725006000NRG24160220240513419 17/02/2024 Saraswati gendalal 1725006WL035030 Saraswati gendalal 00415 SBIN0017108 1326 1326 Processed 13/04/2024 303169314 Saraswatigendalal INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHHAIGAON MAKHAN MP-25-006-041-001/109
(ROSHIYA) 		1725006000NRG24160220240513428 17/02/2024 Manjubai Ramkaran 1725006WL035030 Manjubai Ramkaran 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 ManjubaiRamkaran STATE BANK OF INDIA(508548)
119 CHHAIGAON MAKHAN MP-25-006-041-001/109
(ROSHIYA) 		1725006000NRG24160220240513427 17/02/2024 Ramkaran Gendalal 1725006WL035030 Ramkaran Gendalal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 RamkaranGendalal STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-041-001/111-A
(ROSHIYA) 		1725006000NRG24160220240513431 17/02/2024 Manjubai mukesh 1725006WL035030 Manjubai mukesh 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Manjubaimukesh STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-041-001/111-A
(ROSHIYA) 		1725006000NRG24160220240513430 17/02/2024 Mukesh Bhaiyalal 1725006WL035030 Mukesh Bhaiyalal 00415 SBIN0017108 1326 1326 Processed 13/04/2024 303169314 MukeshBhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-041-001/113
(ROSHIYA) 		1725006000NRG24160220240513432 17/02/2024 Shardabai Ramprasad 1725006WL035030 Shardabai Ramprasad 00415 SBIN0017108 221 221 Processed 12/04/2024 303169314 ShardabaiRamprasad STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-041-001/113-A
(ROSHIYA) 		1725006000NRG24160220240513434 17/02/2024 Hashinabai Bharat 1725006WL035030 Hashinabai Bharat 00415 SBIN0017108 221 221 Processed 12/04/2024 303169314 HashinabaiBharat STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-041-001/119-A
(ROSHIYA) 		1725006000NRG24160220240513443 17/02/2024 Padmabai Rampal 1725006WL035030 Padmabai Rampal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 PadmabaiRampal STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-041-001/119-A
(ROSHIYA) 		1725006000NRG24160220240513442 17/02/2024 Rampal harikaran 1725006WL035030 Rampal harikaran 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Rampalharikaran STATE BANK OF INDIA(508548)
126 CHHAIGAON MAKHAN MP-25-006-041-001/124
(ROSHIYA) 		1725006000NRG24160220240513447 17/02/2024 Gangabai 1725006WL035030 Gangabai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Gangabai STATE BANK OF INDIA(508548)
127 CHHAIGAON MAKHAN MP-25-006-041-001/125
(ROSHIYA) 		1725006000NRG24160220240513448 17/02/2024 Jaypal Jagan 1725006WL035030 Jaypal Jagan 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 JaypalJagan STATE BANK OF INDIA(508548)
128 CHHAIGAON MAKHAN MP-25-006-041-001/125
(ROSHIYA) 		1725006000NRG24160220240513449 17/02/2024 Mamtabai jaypal 1725006WL035030 Mamtabai jaypal 00415 SBIN0017108 1326 1326 Processed 13/04/2024 303169314 Mamtabaijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHHAIGAON MAKHAN MP-25-006-041-001/132
(ROSHIYA) 		1725006000NRG24160220240513458 17/02/2024 vikash Lakhan 1725006WL035030 vikash Lakhan 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 vikashLakhan STATE BANK OF INDIA(508548)
130 CHHAIGAON MAKHAN MP-25-006-041-001/133-A
(ROSHIYA) 		1725006000NRG24160220240513462 17/02/2024 Sagarbai Mukesh 1725006WL035030 Sagarbai Mukesh 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 SagarbaiMukesh STATE BANK OF INDIA(508548)
131 CHHAIGAON MAKHAN MP-25-006-041-001/137
(ROSHIYA) 		1725006000NRG24160220240513466 17/02/2024 Nitendrasingh indarsingh 1725006WL035030 Nitendrasingh indarsingh 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Nitendrasinghindarsingh STATE BANK OF INDIA(508548)
132 CHHAIGAON MAKHAN MP-25-006-041-001/138-A
(ROSHIYA) 		1725006000NRG24160220240513468 17/02/2024 Surekha Jitendra 1725006WL035030 Surekha Jitendra 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 SurekhaJitendra STATE BANK OF INDIA(508548)
133 CHHAIGAON MAKHAN MP-25-006-041-001/14-A
(ROSHIYA) 		1725006000NRG24160220240513472 17/02/2024 Annitabai Dashrath 1725006WL035030 Annitabai Dashrath 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 AnnitabaiDashrath STATE BANK OF INDIA(508548)
134 CHHAIGAON MAKHAN MP-25-006-041-001/140-A
(ROSHIYA) 		1725006000NRG24160220240513474 17/02/2024 Santarabai Shobharam 1725006WL035030 Santarabai Shobharam 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 SantarabaiShobharam STATE BANK OF INDIA(508548)
135 CHHAIGAON MAKHAN MP-25-006-041-001/140-B
(ROSHIYA) 		1725006000NRG24160220240513476 17/02/2024 Mirabai Sakaram 1725006WL035030 Mirabai Sakaram 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 MirabaiSakaram STATE BANK OF INDIA(508548)
136 CHHAIGAON MAKHAN MP-25-006-041-001/141
(ROSHIYA) 		1725006000NRG24160220240513478 17/02/2024 Krishnabai Dasharath 1725006WL035030 Krishnabai Dasharath 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 KrishnabaiDasharath STATE BANK OF INDIA(508548)
137 CHHAIGAON MAKHAN MP-25-006-041-001/145
(ROSHIYA) 		1725006000NRG24160220240513479 17/02/2024 Prem singh 1725006WL035030 Prem singh 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Premsingh STATE BANK OF INDIA(508548)
138 CHHAIGAON MAKHAN MP-25-006-041-001/152-A
(ROSHIYA) 		1725006000NRG24160220240513486 17/02/2024 Rajni Ramesh 1725006WL035030 Rajni Ramesh 00415 SBIN0017108 1326 1326 Processed 13/04/2024 303169314 RajniRamesh NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAIGAON MAKHAN MP-25-006-041-001/158-B
(ROSHIYA) 		1725006000NRG24160220240513491 17/02/2024 dinesh gotu 1725006WL035030 dinesh gotu 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 dineshgotu STATE BANK OF INDIA(508548)
140 CHHAIGAON MAKHAN MP-25-006-041-001/160-C
(ROSHIYA) 		1725006000NRG24160220240513495 17/02/2024 Sangitabai Bhupendra 1725006WL035030 Sangitabai Bhupendra 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 SangitabaiBhupendra STATE BANK OF INDIA(508548)
141 CHHAIGAON MAKHAN MP-25-006-041-001/163-A
(ROSHIYA) 		1725006000NRG24160220240513497 17/02/2024 Umabai Gajendra 1725006WL035030 Umabai Gajendra 00415 SBIN0017108 884 884 Processed 12/04/2024 303169314 UmabaiGajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
142 CHHAIGAON MAKHAN MP-25-006-041-001/183
(ROSHIYA) 		1725006000NRG24160220240513502 17/02/2024 mUNNIBAI RASILA 1725006WL035030 mUNNIBAI RASILA 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 mUNNIBAIRASILA STATE BANK OF INDIA(508548)
143 CHHAIGAON MAKHAN MP-25-006-041-001/185
(ROSHIYA) 		1725006000NRG24160220240513504 17/02/2024 MarubaiKadwa 1725006WL035030 MarubaiKadwa 00415 SBIN0017108 1326 1326 Processed 13/04/2024 303169314 MarubaiKadwa INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHHAIGAON MAKHAN MP-25-006-041-001/187
(ROSHIYA) 		1725006000NRG24160220240513508 17/02/2024 Chhayabai Ashok 1725006WL035030 Chhayabai Ashok 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 ChhayabaiAshok STATE BANK OF INDIA(508548)
145 CHHAIGAON MAKHAN MP-25-006-041-001/188
(ROSHIYA) 		1725006000NRG24160220240513509 17/02/2024 Anita bai 1725006WL035030 Anita bai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Anitabai STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-041-001/194
(ROSHIYA) 		1725006000NRG24160220240513512 17/02/2024 Rukhamani bai Ratan 1725006WL035030 Rukhamani bai Ratan 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 RukhamanibaiRatan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 CHHAIGAON MAKHAN MP-25-006-041-001/207
(ROSHIYA) 		1725006000NRG24160220240513519 17/02/2024 Santilal Syamlal 1725006WL035030 Santilal Syamlal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 SantilalSyamlal STATE BANK OF INDIA(508548)
148 CHHAIGAON MAKHAN MP-25-006-041-001/209-A
(ROSHIYA) 		1725006000NRG24160220240513523 17/02/2024 HARIKARAN 1725006WL035030 HARIKARAN 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 HARIKARAN STATE BANK OF INDIA(508548)
149 CHHAIGAON MAKHAN MP-25-006-041-001/209-A
(ROSHIYA) 		1725006000NRG24160220240513524 17/02/2024 Sugan bai 1725006WL035030 Sugan bai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Suganbai STATE BANK OF INDIA(508548)
150 CHHAIGAON MAKHAN MP-25-006-041-001/27
(ROSHIYA) 		1725006000NRG24160220240513526 17/02/2024 Bhagvatibai Sitaram 1725006WL035030 Bhagvatibai Sitaram 00415 SBIN0017108 1326 1326 Processed 13/04/2024 303169314 BhagvatibaiSitaram INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHHAIGAON MAKHAN MP-25-006-041-001/27
(ROSHIYA) 		1725006000NRG24160220240513528 17/02/2024 Pinki Raju 1725006WL035030 Pinki Raju 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 PinkiRaju STATE BANK OF INDIA(508548)
152 CHHAIGAON MAKHAN MP-25-006-041-001/27
(ROSHIYA) 		1725006000NRG24160220240513527 17/02/2024 Raju sitaram 1725006WL035030 Raju sitaram 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Rajusitaram STATE BANK OF INDIA(508548)
153 CHHAIGAON MAKHAN MP-25-006-041-001/29
(ROSHIYA) 		1725006000NRG24160220240513533 17/02/2024 Kiranbai Chhitar 1725006WL035030 Kiranbai Chhitar 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 KiranbaiChhitar STATE BANK OF INDIA(508548)
154 CHHAIGAON MAKHAN MP-25-006-041-001/34-A
(ROSHIYA) 		1725006000NRG24160220240513540 17/02/2024 Durgabai Ramchandra 1725006WL035030 Durgabai Ramchandra 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 DurgabaiRamchandra STATE BANK OF INDIA(508548)
155 CHHAIGAON MAKHAN MP-25-006-041-001/34-A
(ROSHIYA) 		1725006000NRG24160220240513539 17/02/2024 Ramchandra Kadwa 1725006WL035030 Ramchandra Kadwa 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 RamchandraKadwa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 CHHAIGAON MAKHAN MP-25-006-041-001/36
(ROSHIYA) 		1725006000NRG24160220240513542 17/02/2024 Nima bai 1725006WL035030 Nima bai 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 Nimabai STATE BANK OF INDIA(508548)
157 CHHAIGAON MAKHAN MP-25-006-041-001/37-A
(ROSHIYA) 		1725006000NRG24160220240513544 17/02/2024 Anita Anil 1725006WL035030 Anita Anil 00415 SBIN0017108 884 884 Processed 12/04/2024 303169314 AnitaAnil STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-041-001/38
(ROSHIYA) 		1725006000NRG24160220240513546 17/02/2024 ramlal 1725006WL035030 ramlal 00415 SBIN0017108 1326 1326 Rejected 12/04/2024 303169314 A/c Blocked or Frozen
159 CHHAIGAON MAKHAN MP-25-006-041-001/38
(ROSHIYA) 		1725006000NRG24160220240513545 17/02/2024 Syam Dakse 1725006WL035030 Syam Dakse 00415 SBIN0017108 1326 1326 Rejected 12/04/2024 303169314 A/c Blocked or Frozen
160 CHHAIGAON MAKHAN MP-25-006-041-001/41
(ROSHIYA) 		1725006000NRG24160220240513548 17/02/2024 Ramabai Ramlal 1725006WL035030 Ramabai Ramlal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 RamabaiRamlal STATE BANK OF INDIA(508548)
161 CHHAIGAON MAKHAN MP-25-006-041-001/43
(ROSHIYA) 		1725006000NRG24160220240513550 17/02/2024 Bhairam Bihari 1725006WL035030 Bhairam Bihari 00415 SBIN0017108 1326 1326 Processed 13/04/2024 303169314 BhairamBihari INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHHAIGAON MAKHAN MP-25-006-041-001/43
(ROSHIYA) 		1725006000NRG24160220240513549 17/02/2024 Sanohar Bhairam 1725006WL035030 Sanohar Bhairam 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 SanoharBhairam BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-041-001/44-A
(ROSHIYA) 		1725006000NRG24160220240513552 17/02/2024 sangeetabai 1725006WL035030 sangeetabai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 sangeetabai STATE BANK OF INDIA(508548)
164 CHHAIGAON MAKHAN MP-25-006-041-001/46-A
(ROSHIYA) 		1725006000NRG24160220240513555 17/02/2024 Reshambai chhitar 1725006WL035030 Reshambai chhitar 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Reshambaichhitar STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-041-001/5
(ROSHIYA) 		1725006000NRG24160220240513556 17/02/2024 Devkeebai Ramlal 1725006WL035030 Devkeebai Ramlal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 DevkeebaiRamlal STATE BANK OF INDIA(508548)
166 CHHAIGAON MAKHAN MP-25-006-041-001/53-A
(ROSHIYA) 		1725006000NRG24160220240513567 17/02/2024 suresh 1725006WL035030 suresh 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 suresh STATE BANK OF INDIA(508548)
167 CHHAIGAON MAKHAN MP-25-006-041-001/55
(ROSHIYA) 		1725006000NRG24160220240513572 17/02/2024 Kanchanbai Tikaram 1725006WL035030 Kanchanbai Tikaram 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 KanchanbaiTikaram STATE BANK OF INDIA(508548)
168 CHHAIGAON MAKHAN MP-25-006-041-001/56
(ROSHIYA) 		1725006000NRG24160220240513573 17/02/2024 Rukhamaibai 1725006WL035030 Rukhamaibai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Rukhamaibai UCO BANK(607066)
169 CHHAIGAON MAKHAN MP-25-006-041-001/59
(ROSHIYA) 		1725006000NRG24160220240513580 17/02/2024 Anusuiyabai Kamalchand 1725006WL035030 Anusuiyabai Kamalchand 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 AnusuiyabaiKamalchand STATE BANK OF INDIA(508548)
170 CHHAIGAON MAKHAN MP-25-006-041-001/61
(ROSHIYA) 		1725006000NRG24160220240513583 17/02/2024 KanchanbaiRadheshyam 1725006WL035030 KanchanbaiRadheshyam 00415 SBIN0017108 1326 1326 Processed 13/04/2024 303169314 KanchanbaiRadheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHHAIGAON MAKHAN MP-25-006-041-001/61-A
(ROSHIYA) 		1725006000NRG24160220240513585 17/02/2024 Gunjabai Gopichand 1725006WL035030 Gunjabai Gopichand 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 GunjabaiGopichand STATE BANK OF INDIA(508548)
172 CHHAIGAON MAKHAN MP-25-006-041-001/61-B
(ROSHIYA) 		1725006000NRG24160220240513587 17/02/2024 Manjubai Tarachand 1725006WL035030 Manjubai Tarachand 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 ManjubaiTarachand STATE BANK OF INDIA(508548)
173 CHHAIGAON MAKHAN MP-25-006-041-001/63-A
(ROSHIYA) 		1725006000NRG24160220240513590 17/02/2024 Dinesh chhachar 1725006WL035030 Dinesh chhachar 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Dineshchhachar BANK OF INDIA(508505)
174 CHHAIGAON MAKHAN MP-25-006-041-001/63-A
(ROSHIYA) 		1725006000NRG24160220240513591 17/02/2024 Sulaibai 1725006WL035030 Sulaibai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Sulaibai STATE BANK OF INDIA(508548)
175 CHHAIGAON MAKHAN MP-25-006-041-001/64-A
(ROSHIYA) 		1725006041NRG24150220240512104 17/02/2024 Ramkalabai Indorilal 1725006041WL034953 Ramkalabai Indorilal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 RamkalabaiIndorilal STATE BANK OF INDIA(508548)
176 CHHAIGAON MAKHAN MP-25-006-041-001/68-B
(ROSHIYA) 		1725006041NRG24150220240512110 17/02/2024 Ramkalibai Kailash 1725006041WL034953 Ramkalibai Kailash 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 RamkalibaiKailash STATE BANK OF INDIA(508548)
177 CHHAIGAON MAKHAN MP-25-006-041-001/69
(ROSHIYA) 		1725006041NRG24150220240512111 17/02/2024 Jharokhaai Sohan 1725006041WL034953 Jharokhaai Sohan 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 JharokhaaiSohan STATE BANK OF INDIA(508548)
178 CHHAIGAON MAKHAN MP-25-006-041-001/70
(ROSHIYA) 		1725006041NRG24150220240512114 17/02/2024 Devaki bai Arjun 1725006041WL034953 Devaki bai Arjun 00415 SBIN0017108 1326 1326 Processed 13/04/2024 303169314 DevakibaiArjun NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAIGAON MAKHAN MP-25-006-041-001/71
(ROSHIYA) 		1725006041NRG24150220240512116 17/02/2024 Ganga bai 1725006041WL034953 Ganga bai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 Gangabai STATE BANK OF INDIA(508548)
180 CHHAIGAON MAKHAN MP-25-006-041-001/76
(ROSHIYA) 		1725006041NRG24150220240512121 17/02/2024 JamnabaiDigrilal 1725006041WL034953 JamnabaiDigrilal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 JamnabaiDigrilal STATE BANK OF INDIA(508548)
181 CHHAIGAON MAKHAN MP-25-006-041-001/76-A
(ROSHIYA) 		1725006041NRG24150220240512122 17/02/2024 Dinesh Champalal 1725006041WL034953 Dinesh Champalal 00415 SBIN0017108 1326 1326 Rejected 12/04/2024 303169314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 CHHAIGAON MAKHAN MP-25-006-041-001/78
(ROSHIYA) 		1725006041NRG24150220240512125 17/02/2024 Ramabai Ramesh 1725006041WL034953 Ramabai Ramesh 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 RamabaiRamesh STATE BANK OF INDIA(508548)
183 CHHAIGAON MAKHAN MP-25-006-041-001/79
(ROSHIYA) 		1725006041NRG24150220240512127 17/02/2024 Radhabai Baliram 1725006041WL034953 Radhabai Baliram 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 RadhabaiBaliram STATE BANK OF INDIA(508548)
184 CHHAIGAON MAKHAN MP-25-006-041-001/88
(ROSHIYA) 		1725006041NRG24150220240512140 17/02/2024 Prabhabai Ramprasad 1725006041WL034953 Prabhabai Ramprasad 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 PrabhabaiRamprasad STATE BANK OF INDIA(508548)
185 CHHAIGAON MAKHAN MP-25-006-041-001/89
(ROSHIYA) 		1725006041NRG24150220240512144 17/02/2024 Baliram Rukhadu 1725006041WL034953 Baliram Rukhadu 00415 SBIN0017108 1326 1326 Rejected 12/04/2024 303169314 A/c Blocked or Frozen
186 CHHAIGAON MAKHAN MP-25-006-041-001/89
(ROSHIYA) 		1725006041NRG24150220240512142 17/02/2024 Rukhadu Punaji 1725006041WL034953 Rukhadu Punaji 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 RukhaduPunaji STATE BANK OF INDIA(508548)
187 CHHAIGAON MAKHAN MP-25-006-041-001/95
(ROSHIYA) 		1725006041NRG24150220240512146 17/02/2024 Jankibai Baliram 1725006041WL034953 Jankibai Baliram 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 JankibaiBaliram STATE BANK OF INDIA(508548)
188 CHHAIGAON MAKHAN MP-25-006-041-001/96
(ROSHIYA) 		1725006041NRG24150220240512148 17/02/2024 Sakunbai baliram 1725006041WL034953 Sakunbai baliram 00415 SBIN0017108 1326 1326 Processed 13/04/2024 303169314 Sakunbaibaliram INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHHAIGAON MAKHAN MP-25-006-041-001/99
(ROSHIYA) 		1725006041NRG24150220240512151 17/02/2024 Sarasvatibai Sundarlal 1725006041WL034953 Sarasvatibai Sundarlal 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 SarasvatibaiSundarlal STATE BANK OF INDIA(508548)
190 CHHAIGAON MAKHAN MP-25-006-046-001/107
(SIRRA) 		1725006000NRG24170220240514963 17/02/2024 KALABAI 1725006WL035073 KALABAI 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 KALABAI STATE BANK OF INDIA(508548)
191 CHHAIGAON MAKHAN MP-25-006-046-001/115
(SIRRA) 		1725006000NRG24170220240514968 17/02/2024 GANGABAI 1725006WL035073 GANGABAI 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 GANGABAI STATE BANK OF INDIA(508548)
192 CHHAIGAON MAKHAN MP-25-006-046-001/118
(SIRRA) 		1725006000NRG24170220240514970 17/02/2024 KANCHAN 1725006WL035073 KANCHAN 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 KANCHAN STATE BANK OF INDIA(508548)
193 CHHAIGAON MAKHAN MP-25-006-046-001/133
(SIRRA) 		1725006000NRG24170220240514974 17/02/2024 KUSUM 1725006WL035073 KUSUM 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 KUSUM STATE BANK OF INDIA(508548)
194 CHHAIGAON MAKHAN MP-25-006-046-001/133
(SIRRA) 		1725006000NRG24170220240514973 17/02/2024 SOHAN 1725006WL035073 SOHAN 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 SOHAN STATE BANK OF INDIA(508548)
195 CHHAIGAON MAKHAN MP-25-006-046-001/137
(SIRRA) 		1725006000NRG24170220240514978 17/02/2024 KAMLA 1725006WL035073 KAMLA 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 KAMLA STATE BANK OF INDIA(508548)
196 CHHAIGAON MAKHAN MP-25-006-046-001/139
(SIRRA) 		1725006000NRG24170220240514982 17/02/2024 HARIKARAN 1725006WL035073 HARIKARAN 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 HARIKARAN STATE BANK OF INDIA(508548)
197 CHHAIGAON MAKHAN MP-25-006-046-001/147-A
(SIRRA) 		1725006000NRG24170220240514987 17/02/2024 PINKI 1725006WL035073 PINKI 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 PINKI STATE BANK OF INDIA(508548)
198 CHHAIGAON MAKHAN MP-25-006-046-001/150
(SIRRA) 		1725006000NRG24170220240514988 17/02/2024 SONABAI 1725006WL035073 SONABAI 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 SONABAI STATE BANK OF INDIA(508548)
199 CHHAIGAON MAKHAN MP-25-006-046-001/151-A
(SIRRA) 		1725006000NRG24170220240514991 17/02/2024 anita 1725006WL035073 anita 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 anita STATE BANK OF INDIA(508548)
200 CHHAIGAON MAKHAN MP-25-006-046-001/158
(SIRRA) 		1725006000NRG24170220240514993 17/02/2024 rajesh 1725006WL035073 rajesh 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 rajesh STATE BANK OF INDIA(508548)
201 CHHAIGAON MAKHAN MP-25-006-046-001/158
(SIRRA) 		1725006000NRG24170220240514994 17/02/2024 SALITA 1725006WL035073 SALITA 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 SALITA STATE BANK OF INDIA(508548)
202 CHHAIGAON MAKHAN MP-25-006-046-001/162
(SIRRA) 		1725006000NRG24170220240514997 17/02/2024 KAVITABAI 1725006WL035073 KAVITABAI 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 KAVITABAI STATE BANK OF INDIA(508548)
203 CHHAIGAON MAKHAN MP-25-006-046-001/162-A
(SIRRA) 		1725006000NRG24170220240515000 17/02/2024 rekha 1725006WL035073 rekha 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 rekha STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-046-001/165
(SIRRA) 		1725006000NRG24170220240515002 17/02/2024 kalyani 1725006WL035073 kalyani 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 kalyani STATE BANK OF INDIA(508548)
205 CHHAIGAON MAKHAN MP-25-006-046-001/169
(SIRRA) 		1725006000NRG24170220240515009 17/02/2024 vasudev 1725006WL035073 vasudev 00415 SBIN0017108 442 442 Processed 12/04/2024 303169314 vasudev STATE BANK OF INDIA(508548)
206 CHHAIGAON MAKHAN MP-25-006-046-001/174
(SIRRA) 		1725006000NRG24170220240515013 17/02/2024 radhabai 1725006WL035073 radhabai 00415 SBIN0017108 221 221 Processed 12/04/2024 303169314 radhabai STATE BANK OF INDIA(508548)
207 CHHAIGAON MAKHAN MP-25-006-046-001/174
(SIRRA) 		1725006000NRG24170220240515014 17/02/2024 raju 1725006WL035073 raju 00415 SBIN0017108 221 221 Processed 12/04/2024 303169314 raju STATE BANK OF INDIA(508548)
208 CHHAIGAON MAKHAN MP-25-006-046-001/175
(SIRRA) 		1725006000NRG24170220240515015 17/02/2024 HIRUBAI 1725006WL035073 HIRUBAI 00415 SBIN0017108 442 442 Processed 13/04/2024 303169314 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-046-001/178
(SIRRA) 		1725006000NRG24170220240515017 17/02/2024 dipak 1725006WL035073 dipak 00415 SBIN0017108 1326 1326 Processed 13/04/2024 303169314 dipak NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAIGAON MAKHAN MP-25-006-046-001/178
(SIRRA) 		1725006000NRG24170220240515018 17/02/2024 manisha 1725006WL035073 manisha 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 manisha STATE BANK OF INDIA(508548)
211 CHHAIGAON MAKHAN MP-25-006-046-001/180
(SIRRA) 		1725006000NRG24170220240515024 17/02/2024 nilabai 1725006WL035073 nilabai 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 nilabai STATE BANK OF INDIA(508548)
212 CHHAIGAON MAKHAN MP-25-006-046-001/181
(SIRRA) 		1725006000NRG24170220240515027 17/02/2024 SONU 1725006WL035073 SONU 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 SONU STATE BANK OF INDIA(508548)
213 CHHAIGAON MAKHAN MP-25-006-046-001/187
(SIRRA) 		1725006000NRG24170220240515030 17/02/2024 kalabai 1725006WL035073 kalabai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 kalabai STATE BANK OF INDIA(508548)
214 CHHAIGAON MAKHAN MP-25-006-046-001/208
(SIRRA) 		1725006000NRG24170220240515061 17/02/2024 CHIMANLAL 1725006WL035073 CHIMANLAL 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 CHIMANLAL STATE BANK OF INDIA(508548)
215 CHHAIGAON MAKHAN MP-25-006-046-001/208
(SIRRA) 		1725006000NRG24170220240515062 17/02/2024 chimanlal 1725006WL035073 chimanlal 00415 SBIN0017108 1105 1105 Processed 13/04/2024 303169314 chimanlal INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHHAIGAON MAKHAN MP-25-006-046-001/225
(SIRRA) 		1725006000NRG24170220240515070 17/02/2024 MUNNI 1725006WL035073 MUNNI 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 MUNNI STATE BANK OF INDIA(508548)
217 CHHAIGAON MAKHAN MP-25-006-046-001/231
(SIRRA) 		1725006000NRG24170220240515076 17/02/2024 manju 1725006WL035073 manju 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 manju STATE BANK OF INDIA(508548)
218 CHHAIGAON MAKHAN MP-25-006-046-001/233
(SIRRA) 		1725006000NRG24170220240515078 17/02/2024 chintabai 1725006WL035073 chintabai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 chintabai STATE BANK OF INDIA(508548)
219 CHHAIGAON MAKHAN MP-25-006-046-001/246-B
(SIRRA) 		1725006000NRG24170220240514850 17/02/2024 anitabai 1725006WL035072 anitabai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 anitabai STATE BANK OF INDIA(508548)
220 CHHAIGAON MAKHAN MP-25-006-046-001/247-A
(SIRRA) 		1725006000NRG24170220240514852 17/02/2024 LAXMIbai 1725006WL035072 LAXMIbai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 LAXMIbai STATE BANK OF INDIA(508548)
221 CHHAIGAON MAKHAN MP-25-006-046-001/247-B
(SIRRA) 		1725006000NRG24170220240514854 17/02/2024 DURGA 1725006WL035072 DURGA 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 DURGA STATE BANK OF INDIA(508548)
222 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006000NRG24170220240514858 17/02/2024 jyoti 1725006WL035072 jyoti 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 jyoti STATE BANK OF INDIA(508548)
223 CHHAIGAON MAKHAN MP-25-006-046-001/254
(SIRRA) 		1725006000NRG24170220240514864 17/02/2024 SONA 1725006WL035072 SONA 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 SONA STATE BANK OF INDIA(508548)
224 CHHAIGAON MAKHAN MP-25-006-046-001/255-A
(SIRRA) 		1725006000NRG24170220240514867 17/02/2024 HANSU 1725006WL035072 HANSU 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 HANSU STATE BANK OF INDIA(508548)
225 CHHAIGAON MAKHAN MP-25-006-046-001/257
(SIRRA) 		1725006000NRG24170220240514874 17/02/2024 bhagvatbai 1725006WL035072 bhagvatbai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 bhagvatbai STATE BANK OF INDIA(508548)
226 CHHAIGAON MAKHAN MP-25-006-046-001/262-B
(SIRRA) 		1725006000NRG24170220240514882 17/02/2024 madhuri 1725006WL035072 madhuri 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 madhuri STATE BANK OF INDIA(508548)
227 CHHAIGAON MAKHAN MP-25-006-046-001/275
(SIRRA) 		1725006000NRG24170220240514898 17/02/2024 SUGAN 1725006WL035072 SUGAN 00415 SBIN0017108 884 884 Processed 12/04/2024 303169314 SUGAN STATE BANK OF INDIA(508548)
228 CHHAIGAON MAKHAN MP-25-006-046-001/279-B
(SIRRA) 		1725006000NRG24170220240514902 17/02/2024 anita 1725006WL035072 anita 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 anita STATE BANK OF INDIA(508548)
229 CHHAIGAON MAKHAN MP-25-006-046-001/280-A
(SIRRA) 		1725006000NRG24170220240514904 17/02/2024 laxmi 1725006WL035072 laxmi 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 laxmi STATE BANK OF INDIA(508548)
230 CHHAIGAON MAKHAN MP-25-006-046-001/280-A
(SIRRA) 		1725006000NRG24170220240514903 17/02/2024 tulsiram 1725006WL035072 tulsiram 00415 SBIN0017108 884 884 Processed 12/04/2024 303169314 tulsiram STATE BANK OF INDIA(508548)
231 CHHAIGAON MAKHAN MP-25-006-046-001/281
(SIRRA) 		1725006000NRG24170220240514905 17/02/2024 RAMKRISHNA 1725006WL035072 RAMKRISHNA 00415 SBIN0017108 1105 1105 Processed 13/04/2024 303169314 RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHHAIGAON MAKHAN MP-25-006-046-001/281-A
(SIRRA) 		1725006000NRG24170220240514907 17/02/2024 BHAGVATBAI 1725006WL035072 BHAGVATBAI 00415 SBIN0017108 663 663 Processed 12/04/2024 303169314 BHAGVATBAI STATE BANK OF INDIA(508548)
233 CHHAIGAON MAKHAN MP-25-006-046-001/296-C
(SIRRA) 		1725006000NRG24170220240514920 17/02/2024 arjun 1725006WL035072 arjun 00415 SBIN0017108 1326 1326 Rejected 12/04/2024 303169314 A/c Blocked or Frozen
234 CHHAIGAON MAKHAN MP-25-006-046-001/300
(SIRRA) 		1725006000NRG24170220240514925 17/02/2024 HANSUBAI 1725006WL035072 HANSUBAI 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 HANSUBAI STATE BANK OF INDIA(508548)
235 CHHAIGAON MAKHAN MP-25-006-046-001/315
(SIRRA) 		1725006000NRG24170220240514935 17/02/2024 pemal bai 1725006WL035072 pemal bai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 pemalbai STATE BANK OF INDIA(508548)
236 CHHAIGAON MAKHAN MP-25-006-046-001/320
(SIRRA) 		1725006000NRG24170220240514941 17/02/2024 kanchanbai 1725006WL035072 kanchanbai 00415 SBIN0017108 884 884 Processed 12/04/2024 303169314 kanchanbai STATE BANK OF INDIA(508548)
237 CHHAIGAON MAKHAN MP-25-006-046-001/329
(SIRRA) 		1725006000NRG24170220240514946 17/02/2024 jamna 1725006WL035072 jamna 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 jamna STATE BANK OF INDIA(508548)
238 CHHAIGAON MAKHAN MP-25-006-046-001/330
(SIRRA) 		1725006000NRG24170220240514949 17/02/2024 MAMTABAI 1725006WL035072 MAMTABAI 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 MAMTABAI STATE BANK OF INDIA(508548)
239 CHHAIGAON MAKHAN MP-25-006-046-001/330-B
(SIRRA) 		1725006000NRG24170220240514953 17/02/2024 sima 1725006WL035072 sima 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 sima STATE BANK OF INDIA(508548)
240 CHHAIGAON MAKHAN MP-25-006-046-001/331
(SIRRA) 		1725006000NRG24170220240514954 17/02/2024 RINA 1725006WL035072 RINA 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 RINA STATE BANK OF INDIA(508548)
241 CHHAIGAON MAKHAN MP-25-006-046-001/331-A
(SIRRA) 		1725006000NRG24170220240514956 17/02/2024 suman 1725006WL035072 suman 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 suman STATE BANK OF INDIA(508548)
242 CHHAIGAON MAKHAN MP-25-006-046-001/337
(SIRRA) 		1725006000NRG24170220240515099 17/02/2024 MAYA 1725006WL035075 MAYA 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 MAYA STATE BANK OF INDIA(508548)
243 CHHAIGAON MAKHAN MP-25-006-046-001/363
(SIRRA) 		1725006000NRG24170220240515116 17/02/2024 chaya 1725006WL035075 chaya 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 chaya STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-046-001/375-A
(SIRRA) 		1725006000NRG24170220240515121 17/02/2024 NILA 1725006WL035075 NILA 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 NILA STATE BANK OF INDIA(508548)
245 CHHAIGAON MAKHAN MP-25-006-046-001/377-B
(SIRRA) 		1725006000NRG24170220240515126 17/02/2024 RUKHAMANIBAI 1725006WL035075 RUKHAMANIBAI 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 RUKHAMANIBAI STATE BANK OF INDIA(508548)
246 CHHAIGAON MAKHAN MP-25-006-046-001/414-A
(SIRRA) 		1725006000NRG24170220240515157 17/02/2024 sunil 1725006WL035075 sunil 00415 SBIN0017108 884 884 Processed 13/04/2024 303169314 sunil NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAIGAON MAKHAN MP-25-006-046-001/49-B
(SIRRA) 		1725006000NRG24170220240515174 17/02/2024 ARTI 1725006WL035075 ARTI 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 ARTI STATE BANK OF INDIA(508548)
248 CHHAIGAON MAKHAN MP-25-006-046-001/499
(SIRRA) 		1725006000NRG24170220240515182 17/02/2024 indra 1725006WL035075 indra 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 indra STATE BANK OF INDIA(508548)
249 CHHAIGAON MAKHAN MP-25-006-046-001/502
(SIRRA) 		1725006000NRG24170220240515185 17/02/2024 sima 1725006WL035075 sima 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 sima STATE BANK OF INDIA(508548)
250 CHHAIGAON MAKHAN MP-25-006-046-001/70
(SIRRA) 		1725006000NRG24170220240515200 17/02/2024 dilip 1725006WL035075 dilip 00415 SBIN0017108 884 884 Processed 13/04/2024 303169314 dilip NARMADA JHABUA GRAMIN BANK(508515)
251 CHHAIGAON MAKHAN MP-25-006-046-001/75-B
(SIRRA) 		1725006000NRG24170220240515210 17/02/2024 MADHURI 1725006WL035075 MADHURI 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 MADHURI STATE BANK OF INDIA(508548)
252 CHHAIGAON MAKHAN MP-25-006-046-001/81
(SIRRA) 		1725006000NRG24170220240515213 17/02/2024 SANGEETABAI 1725006WL035075 SANGEETABAI 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 SANGEETABAI STATE BANK OF INDIA(508548)
253 CHHAIGAON MAKHAN MP-25-006-046-001/85
(SIRRA) 		1725006000NRG24170220240515217 17/02/2024 PUNABAI 1725006WL035075 PUNABAI 00415 SBIN0017108 1326 1326 Processed 12/04/2024 303169314 PUNABAI STATE BANK OF INDIA(508548)
254 CHHAIGAON MAKHAN MP-25-006-046-001/96-A
(SIRRA) 		1725006000NRG24170220240515225 17/02/2024 KIRAN 1725006WL035075 KIRAN 00415 SBIN0017108 1105 1105 Processed 12/04/2024 303169314 KIRAN STATE BANK OF INDIA(508548)
SubTotal 178347 178347
255 CHHAIGAON MAKHAN MP-25-006-019-001/297
(DABHI) 		1725006000NRG24160220240514107 17/02/2024 manju 1725006WL035040 manju 00415 SBIN0017111 1326 1326 Processed 12/04/2024 303169314 manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
256 CHHAIGAON MAKHAN MP-25-006-046-001/329
(SIRRA) 		1725006000NRG24170220240514947 17/02/2024 AMAR 1725006WL035072 AMAR 00468 UBIN0544868 1326 1326 Processed 13/04/2024 303169314 AMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
257 CHHAIGAON MAKHAN MP-25-006-019-001/306-A
(DABHI) 		1725006000NRG24160220240514112 17/02/2024 rahul 1725006WL035040 rahul 00468 UBIN0556807 1326 1326 Processed 12/04/2024 303169314 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
258 CHHAIGAON MAKHAN MP-25-006-019-001/294
(DABHI) 		1725006000NRG24160220240514104 17/02/2024 Sakuntala Bai 1725006WL035040 Sakuntala Bai 00553 INDB0001305 1326 1326 Processed 12/04/2024 303169314 SakuntalaBai INDUSIND BANK(607189)
259 CHHAIGAON MAKHAN MP-25-006-019-001/325-A
(DABHI) 		1725006000NRG24160220240514134 17/02/2024 anju bai 1725006WL035040 anju bai 00553 INDB0001305 1326 1326 Processed 12/04/2024 303169314 anjubai INDUSIND BANK(607189)
SubTotal 2652 2652
260 CHHAIGAON MAKHAN MP-25-006-019-001/155
(DABHI) 		1725006000NRG24160220240514044 17/02/2024 jitendra 1725006WL035040 jitendra 00666 IDFB0041303 1326 1326 Processed 12/04/2024 303169314 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
261 CHHAIGAON MAKHAN MP-25-006-019-001/326
(DABHI) 		1725006000NRG24160220240514135 17/02/2024 anand 1725006WL035040 anand 00666 IDFB0041303 1326 1326 Processed 12/04/2024 303169314 anand IDFC BANK LIMITED(608117)
SubTotal 2652 2652
262 CHHAIGAON MAKHAN MP-25-006-019-001/159-B
(DABHI) 		1725006000NRG24160220240514049 17/02/2024 sarla 1725006WL035040 sarla 00688 FINO0001001 1326 1326 Processed 13/04/2024 303169314 sarla FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
263 CHHAIGAON MAKHAN MP-25-006-041-001/186
(ROSHIYA) 		1725006000NRG24160220240513506 17/02/2024 Kali bai 1725006WL035030 Kali bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303169314 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
264 CHHAIGAON MAKHAN MP-25-006-019-001/288-A
(DABHI) 		1725006000NRG24160220240514096 17/02/2024 kamal 1725006WL035040 kamal 00697 BKID0MG0209 1326 1326 Processed 13/04/2024 303169314 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHHAIGAON MAKHAN MP-25-006-019-001/332
(DABHI) 		1725006000NRG24160220240514142 17/02/2024 bhavna 1725006WL035040 bhavna 00697 BKID0MG0209 1326 1326 Processed 12/04/2024 303169314 bhavna BANK OF INDIA(508505)
SubTotal 2652 2652
266 CHHAIGAON MAKHAN MP-25-006-041-001/10
(ROSHIYA) 		1725006000NRG24160220240513418 17/02/2024 gedalal navl 1725006WL035030 gedalal navl 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 gedalalnavl NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-041-001/100
(ROSHIYA) 		1725006000NRG24160220240513420 17/02/2024 SUNDRLAL GGARAM 1725006WL035030 SUNDRLAL GGARAM 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 SUNDRLALGGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 CHHAIGAON MAKHAN MP-25-006-041-001/102-A
(ROSHIYA) 		1725006000NRG24160220240513421 17/02/2024 lakhn kdhwa 1725006WL035030 lakhn kdhwa 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 lakhnkdhwa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
269 CHHAIGAON MAKHAN MP-25-006-041-001/105
(ROSHIYA) 		1725006000NRG24160220240513423 17/02/2024 Chintabai Hiralal 1725006WL035030 Chintabai Hiralal 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 ChintabaiHiralal NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-041-001/106
(ROSHIYA) 		1725006000NRG24160220240513425 17/02/2024 sunil 1725006WL035030 sunil 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHHAIGAON MAKHAN MP-25-006-041-001/114-A
(ROSHIYA) 		1725006000NRG24160220240513437 17/02/2024 chhayabai Aasharam 1725006WL035030 chhayabai Aasharam 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 chhayabaiAasharam NARMADA JHABUA GRAMIN BANK(508515)
272 CHHAIGAON MAKHAN MP-25-006-041-001/121
(ROSHIYA) 		1725006000NRG24160220240513445 17/02/2024 Savitribai Pomdu 1725006WL035030 Savitribai Pomdu 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 SavitribaiPomdu NARMADA JHABUA GRAMIN BANK(508515)
273 CHHAIGAON MAKHAN MP-25-006-041-001/124
(ROSHIYA) 		1725006000NRG24160220240513446 17/02/2024 gangaram GOVIND 1725006WL035030 gangaram GOVIND 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 gangaramGOVIND NARMADA JHABUA GRAMIN BANK(508515)
274 CHHAIGAON MAKHAN MP-25-006-041-001/128
(ROSHIYA) 		1725006000NRG24160220240513452 17/02/2024 Radheshyam 1725006WL035030 Radheshyam 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
275 CHHAIGAON MAKHAN MP-25-006-041-001/129
(ROSHIYA) 		1725006000NRG24160220240513454 17/02/2024 rampal bimsingh 1725006WL035030 rampal bimsingh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 rampalbimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 CHHAIGAON MAKHAN MP-25-006-041-001/131
(ROSHIYA) 		1725006000NRG24160220240513455 17/02/2024 shankar karansingh 1725006WL035030 shankar karansingh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 shankarkaransingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 CHHAIGAON MAKHAN MP-25-006-041-001/131
(ROSHIYA) 		1725006000NRG24160220240513456 17/02/2024 Sushila bai Sankar 1725006WL035030 Sushila bai Sankar 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 SushilabaiSankar NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAIGAON MAKHAN MP-25-006-041-001/132-A
(ROSHIYA) 		1725006000NRG24160220240513460 17/02/2024 Sharmilabai Nitin 1725006WL035030 Sharmilabai Nitin 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 SharmilabaiNitin NARMADA JHABUA GRAMIN BANK(508515)
279 CHHAIGAON MAKHAN MP-25-006-041-001/14
(ROSHIYA) 		1725006000NRG24160220240513469 17/02/2024 MOHAN PARASARAM 1725006WL035030 MOHAN PARASARAM 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 MOHANPARASARAM STATE BANK OF INDIA(508548)
280 CHHAIGAON MAKHAN MP-25-006-041-001/14
(ROSHIYA) 		1725006000NRG24160220240513470 17/02/2024 Pinki bai 1725006WL035030 Pinki bai 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
281 CHHAIGAON MAKHAN MP-25-006-041-001/140-A
(ROSHIYA) 		1725006000NRG24160220240513473 17/02/2024 SHOBHARAM RAMLAL 1725006WL035030 SHOBHARAM RAMLAL 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 SHOBHARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAIGAON MAKHAN MP-25-006-041-001/141
(ROSHIYA) 		1725006000NRG24160220240513477 17/02/2024 Dshratha babu 1725006WL035030 Dshratha babu 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 Dshrathababu NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAIGAON MAKHAN MP-25-006-041-001/149
(ROSHIYA) 		1725006000NRG24160220240513481 17/02/2024 ONKAR GAJRAJSINGH 1725006WL035030 ONKAR GAJRAJSINGH 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 ONKARGAJRAJSINGH STATE BANK OF INDIA(508548)
284 CHHAIGAON MAKHAN MP-25-006-041-001/15
(ROSHIYA) 		1725006000NRG24160220240513483 17/02/2024 devram 1725006WL035030 devram 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 devram NARMADA JHABUA GRAMIN BANK(508515)
285 CHHAIGAON MAKHAN MP-25-006-041-001/152-A
(ROSHIYA) 		1725006000NRG24160220240513485 17/02/2024 RMESH MAGEELAL 1725006WL035030 RMESH MAGEELAL 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 RMESHMAGEELAL NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAIGAON MAKHAN MP-25-006-041-001/158-A
(ROSHIYA) 		1725006000NRG24160220240513487 17/02/2024 Rakesh Dagdu 1725006WL035030 Rakesh Dagdu 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 RakeshDagdu NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-041-001/16
(ROSHIYA) 		1725006000NRG24160220240513492 17/02/2024 Shivram ghisaji 1725006WL035030 Shivram ghisaji 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 Shivramghisaji NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-041-001/160-C
(ROSHIYA) 		1725006000NRG24160220240513494 17/02/2024 BHUPENDRA RAJENDRA 1725006WL035030 BHUPENDRA RAJENDRA 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 BHUPENDRARAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
289 CHHAIGAON MAKHAN MP-25-006-041-001/163-A
(ROSHIYA) 		1725006000NRG24160220240513496 17/02/2024 gajendra balram 1725006WL035030 gajendra balram 00697 BKID0MG0268 884 884 Processed 13/04/2024 303169314 gajendrabalram NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAIGAON MAKHAN MP-25-006-041-001/171
(ROSHIYA) 		1725006000NRG24160220240513498 17/02/2024 KARUNABAI 1725006WL035030 KARUNABAI 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 KARUNABAI NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-041-001/180
(ROSHIYA) 		1725006000NRG24160220240513499 17/02/2024 SOHANLAL BALLU 1725006WL035030 SOHANLAL BALLU 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 SOHANLALBALLU NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAIGAON MAKHAN MP-25-006-041-001/183
(ROSHIYA) 		1725006000NRG24160220240513501 17/02/2024 RASILA MAHIRA 1725006WL035030 RASILA MAHIRA 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 RASILAMAHIRA NARMADA JHABUA GRAMIN BANK(508515)
293 CHHAIGAON MAKHAN MP-25-006-041-001/185
(ROSHIYA) 		1725006000NRG24160220240513503 17/02/2024 kadwaji champalal 1725006WL035030 kadwaji champalal 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 kadwajichampalal NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-041-001/194
(ROSHIYA) 		1725006000NRG24160220240513511 17/02/2024 RATAN CHAMPALAL 1725006WL035030 RATAN CHAMPALAL 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 RATANCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
295 CHHAIGAON MAKHAN MP-25-006-041-001/196
(ROSHIYA) 		1725006000NRG24160220240513514 17/02/2024 Govindbai Rukhadusingh 1725006WL035030 Govindbai Rukhadusingh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 GovindbaiRukhadusingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
296 CHHAIGAON MAKHAN MP-25-006-041-001/196
(ROSHIYA) 		1725006000NRG24160220240513513 17/02/2024 Rukhadusingh Manoharsingh 1725006WL035030 Rukhadusingh Manoharsingh 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 RukhadusinghManoharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 CHHAIGAON MAKHAN MP-25-006-041-001/2
(ROSHIYA) 		1725006000NRG24160220240513515 17/02/2024 bhim mageelal 1725006WL035030 bhim mageelal 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 bhimmageelal NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAIGAON MAKHAN MP-25-006-041-001/202
(ROSHIYA) 		1725006000NRG24160220240513516 17/02/2024 Gajendra KALUSINGH 1725006WL035030 Gajendra KALUSINGH 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 GajendraKALUSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
299 CHHAIGAON MAKHAN MP-25-006-041-001/204
(ROSHIYA) 		1725006000NRG24160220240513517 17/02/2024 Nankram Gangaram 1725006WL035030 Nankram Gangaram 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 NankramGangaram NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAIGAON MAKHAN MP-25-006-041-001/207
(ROSHIYA) 		1725006000NRG24160220240513518 17/02/2024 laxmibai SHYAMLAL 1725006WL035030 laxmibai SHYAMLAL 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 laxmibaiSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-041-001/26
(ROSHIYA) 		1725006000NRG24160220240513525 17/02/2024 Champabai nandlal 1725006WL035030 Champabai nandlal 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 Champabainandlal NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAIGAON MAKHAN MP-25-006-041-001/27
(ROSHIYA) 		1725006000NRG24160220240513529 17/02/2024 SITARAM JATN 1725006WL035030 SITARAM JATN 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 SITARAMJATN STATE BANK OF INDIA(508548)
303 CHHAIGAON MAKHAN MP-25-006-041-001/28
(ROSHIYA) 		1725006000NRG24160220240513530 17/02/2024 Jhamabai Sobharam 1725006WL035030 Jhamabai Sobharam 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 JhamabaiSobharam STATE BANK OF INDIA(508548)
304 CHHAIGAON MAKHAN MP-25-006-041-001/29
(ROSHIYA) 		1725006000NRG24160220240513532 17/02/2024 chhitar jairam 1725006WL035030 chhitar jairam 00697 BKID0MG0268 1105 1105 Processed 12/04/2024 303169314 chhitarjairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 CHHAIGAON MAKHAN MP-25-006-041-001/3
(ROSHIYA) 		1725006000NRG24160220240513534 17/02/2024 Ganpat Mangilal 1725006WL035030 Ganpat Mangilal 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 GanpatMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHHAIGAON MAKHAN MP-25-006-041-001/30
(ROSHIYA) 		1725006000NRG24160220240513536 17/02/2024 gababdh fattu 1725006WL035030 gababdh fattu 00697 BKID0MG0268 1105 1105 Processed 13/04/2024 303169314 gababdhfattu NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAIGAON MAKHAN MP-25-006-041-001/31
(ROSHIYA) 		1725006000NRG24160220240513537 17/02/2024 chhogalal 1725006WL035030 chhogalal 00697 BKID0MG0268 1105 1105 Processed 13/04/2024 303169314 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAIGAON MAKHAN MP-25-006-041-001/46-A
(ROSHIYA) 		1725006000NRG24160220240513554 17/02/2024 chitr dhigirlal 1725006WL035030 chitr dhigirlal 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 chitrdhigirlal NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAIGAON MAKHAN MP-25-006-041-001/5-A
(ROSHIYA) 		1725006000NRG24160220240513557 17/02/2024 Arjun Mangilal 1725006WL035030 Arjun Mangilal 00697 BKID0MG0268 1326 1326 Rejected 12/04/2024 303169314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 CHHAIGAON MAKHAN MP-25-006-041-001/50
(ROSHIYA) 		1725006000NRG24160220240513559 17/02/2024 Parvatibai Premlal 1725006WL035030 Parvatibai Premlal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 ParvatibaiPremlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
311 CHHAIGAON MAKHAN MP-25-006-041-001/50
(ROSHIYA) 		1725006000NRG24160220240513560 17/02/2024 sunil Premlal 1725006WL035030 sunil Premlal 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 sunilPremlal NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAIGAON MAKHAN MP-25-006-041-001/51
(ROSHIYA) 		1725006000NRG24160220240513561 17/02/2024 SHAKR GGARAM 1725006WL035030 SHAKR GGARAM 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 SHAKRGGARAM NARMADA JHABUA GRAMIN BANK(508515)
313 CHHAIGAON MAKHAN MP-25-006-041-001/51
(ROSHIYA) 		1725006000NRG24160220240513562 17/02/2024 Umabai Shankar 1725006WL035030 Umabai Shankar 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 UmabaiShankar NARMADA JHABUA GRAMIN BANK(508515)
314 CHHAIGAON MAKHAN MP-25-006-041-001/53
(ROSHIYA) 		1725006000NRG24160220240513566 17/02/2024 Premlal Ganpat 1725006WL035030 Premlal Ganpat 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 PremlalGanpat NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAIGAON MAKHAN MP-25-006-041-001/54
(ROSHIYA) 		1725006000NRG24160220240513570 17/02/2024 RAMCHARAN NAWAL 1725006WL035030 RAMCHARAN NAWAL 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 RAMCHARANNAWAL NARMADA JHABUA GRAMIN BANK(508515)
316 CHHAIGAON MAKHAN MP-25-006-041-001/56-B
(ROSHIYA) 		1725006000NRG24160220240513576 17/02/2024 Mangla Mahesh 1725006WL035030 Mangla Mahesh 00697 BKID0MG0268 1105 1105 Processed 13/04/2024 303169314 ManglaMahesh NARMADA JHABUA GRAMIN BANK(508515)
317 CHHAIGAON MAKHAN MP-25-006-041-001/57
(ROSHIYA) 		1725006000NRG24160220240513577 17/02/2024 Hukum Natthu 1725006WL035030 Hukum Natthu 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 HukumNatthu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
318 CHHAIGAON MAKHAN MP-25-006-041-001/59
(ROSHIYA) 		1725006000NRG24160220240513579 17/02/2024 KAMALCHAND CHAMPALAL 1725006WL035030 KAMALCHAND CHAMPALAL 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 KAMALCHANDCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-041-001/61
(ROSHIYA) 		1725006000NRG24160220240513582 17/02/2024 Radheshyam chhagan 1725006WL035030 Radheshyam chhagan 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 Radheshyamchhagan INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHHAIGAON MAKHAN MP-25-006-041-001/63
(ROSHIYA) 		1725006000NRG24160220240513589 17/02/2024 Kailash Gokul 1725006WL035030 Kailash Gokul 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 KailashGokul JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 CHHAIGAON MAKHAN MP-25-006-041-001/63
(ROSHIYA) 		1725006000NRG24160220240513588 17/02/2024 RAKESH KAILASH 1725006WL035030 RAKESH KAILASH 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 RAKESHKAILASH PUNJAB NATIONAL BANK(508568)
322 CHHAIGAON MAKHAN MP-25-006-041-001/64-A
(ROSHIYA) 		1725006000NRG24160220240513592 17/02/2024 Indorilal Ramlal 1725006WL035030 Indorilal Ramlal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 IndorilalRamlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
323 CHHAIGAON MAKHAN MP-25-006-041-001/7
(ROSHIYA) 		1725006041NRG24150220240512112 17/02/2024 jagdish nanaji 1725006041WL034953 jagdish nanaji 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 jagdishnanaji BANK OF MAHARASHTRA(607387)
324 CHHAIGAON MAKHAN MP-25-006-041-001/7
(ROSHIYA) 		1725006041NRG24150220240512113 17/02/2024 Manjubai 1725006041WL034953 Manjubai 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-041-001/71
(ROSHIYA) 		1725006041NRG24150220240512117 17/02/2024 Santarabai 1725006041WL034953 Santarabai 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 Santarabai NARMADA JHABUA GRAMIN BANK(508515)
326 CHHAIGAON MAKHAN MP-25-006-041-001/76
(ROSHIYA) 		1725006041NRG24150220240512120 17/02/2024 DIGRILAL DNDUJI 1725006041WL034953 DIGRILAL DNDUJI 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 DIGRILALDNDUJI NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-041-001/78
(ROSHIYA) 		1725006041NRG24150220240512124 17/02/2024 RAMESH CHAPALAL 1725006041WL034953 RAMESH CHAPALAL 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 RAMESHCHAPALAL NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAIGAON MAKHAN MP-25-006-041-001/8
(ROSHIYA) 		1725006041NRG24150220240512128 17/02/2024 ramesh nanaji 1725006041WL034953 ramesh nanaji 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 rameshnanaji NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-041-001/84-A
(ROSHIYA) 		1725006041NRG24150220240512134 17/02/2024 kiran bai Radhesyam 1725006041WL034953 kiran bai Radhesyam 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 kiranbaiRadhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHHAIGAON MAKHAN MP-25-006-041-001/95
(ROSHIYA) 		1725006041NRG24150220240512145 17/02/2024 BLEERAM SUKHDEV 1725006041WL034953 BLEERAM SUKHDEV 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 BLEERAMSUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAIGAON MAKHAN MP-25-006-041-001/96
(ROSHIYA) 		1725006041NRG24150220240512147 17/02/2024 BALIRAM SITARAM 1725006041WL034953 BALIRAM SITARAM 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 BALIRAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
332 CHHAIGAON MAKHAN MP-25-006-041-001/99
(ROSHIYA) 		1725006041NRG24150220240512150 17/02/2024 Sundarlal Ramlal 1725006041WL034953 Sundarlal Ramlal 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 303169314 SundarlalRamlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
333 CHHAIGAON MAKHAN MP-25-006-046-001/2
(SIRRA) 		1725006000NRG24170220240515044 17/02/2024 Rahul 1725006WL035073 Rahul 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 Rahul NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAIGAON MAKHAN MP-25-006-046-001/219
(SIRRA) 		1725006000NRG24170220240515066 17/02/2024 Hariom 1725006WL035073 Hariom 00697 BKID0MG0268 1105 1105 Processed 13/04/2024 303169314 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHHAIGAON MAKHAN MP-25-006-046-001/229-A
(SIRRA) 		1725006000NRG24170220240515072 17/02/2024 kanchan 1725006WL035073 kanchan 00697 BKID0MG0268 884 884 Processed 13/04/2024 303169314 kanchan NARMADA JHABUA GRAMIN BANK(508515)
336 CHHAIGAON MAKHAN MP-25-006-046-001/370
(SIRRA) 		1725006000NRG24170220240515120 17/02/2024 GOPAL 1725006WL035075 GOPAL 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
337 CHHAIGAON MAKHAN MP-25-006-046-001/375-A
(SIRRA) 		1725006000NRG24170220240515122 17/02/2024 LAXMI 1725006WL035075 LAXMI 00697 BKID0MG0268 1105 1105 Processed 13/04/2024 303169314 LAXMI FINO PAYMENTS BANK LTD(608001)
338 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006000NRG24170220240515123 17/02/2024 Basantlal Patel 1725006WL035075 Basantlal Patel 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 BasantlalPatel NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006000NRG24170220240515124 17/02/2024 Rukhmani Bai Patel 1725006WL035075 Rukhmani Bai Patel 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 RukhmaniBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-046-001/383-B
(SIRRA) 		1725006000NRG24170220240515130 17/02/2024 DURGA 1725006WL035075 DURGA 00697 BKID0MG0268 1105 1105 Processed 13/04/2024 303169314 DURGA NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-046-001/391-C
(SIRRA) 		1725006000NRG24170220240515142 17/02/2024 SURAJBAI 1725006WL035075 SURAJBAI 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAIGAON MAKHAN MP-25-006-046-001/410-A
(SIRRA) 		1725006000NRG24170220240515154 17/02/2024 Jayprakash 1725006WL035075 Jayprakash 00697 BKID0MG0268 1326 1326 Processed 13/04/2024 303169314 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAIGAON MAKHAN MP-25-006-046-001/497
(SIRRA) 		1725006000NRG24170220240515178 17/02/2024 NANDANI 1725006WL035075 NANDANI 00697 BKID0MG0268 1105 1105 Processed 13/04/2024 303169314 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHHAIGAON MAKHAN MP-25-006-046-001/71
(SIRRA) 		1725006000NRG24170220240515203 17/02/2024 KOMALBAI 1725006WL035075 KOMALBAI 00697 BKID0MG0268 1105 1105 Processed 13/04/2024 303169314 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101881 101881
345 CHHAIGAON MAKHAN MP-25-006-036-002/102
(NAWLI) 		1725006000NRG24170220240515498 17/02/2024 BHIMA 1725006WL035091 BHIMA 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAIGAON MAKHAN MP-25-006-036-002/104
(NAWLI) 		1725006000NRG24170220240515500 17/02/2024 onkar 1725006WL035091 onkar 00697 BKID0MG0269 663 663 Processed 13/04/2024 303169314 onkar NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAIGAON MAKHAN MP-25-006-036-002/123
(NAWLI) 		1725006000NRG24170220240515501 17/02/2024 jetha rukhadu 1725006WL035091 jetha rukhadu 00697 BKID0MG0269 663 663 Processed 13/04/2024 303169314 jetharukhadu NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAIGAON MAKHAN MP-25-006-036-002/123-A
(NAWLI) 		1725006000NRG24170220240515503 17/02/2024 gangaram 1725006WL035091 gangaram 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 gangaram NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-036-002/18
(NAWLI) 		1725006000NRG24170220240515505 17/02/2024 devsur 1725006WL035091 devsur 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 devsur NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAIGAON MAKHAN MP-25-006-036-002/225
(NAWLI) 		1725006000NRG24170220240515512 17/02/2024 ramibai 1725006WL035091 ramibai 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 ramibai NARMADA JHABUA GRAMIN BANK(508515)
351 CHHAIGAON MAKHAN MP-25-006-036-002/236
(NAWLI) 		1725006000NRG24170220240515515 17/02/2024 devkibai 1725006WL035091 devkibai 00697 BKID0MG0269 663 663 Processed 12/04/2024 303169314 devkibai STATE BANK OF INDIA(508548)
352 CHHAIGAON MAKHAN MP-25-006-036-002/35
(NAWLI) 		1725006000NRG24170220240515516 17/02/2024 jetha 1725006WL035091 jetha 00697 BKID0MG0269 884 884 Rejected 12/04/2024 303169314 A/c Blocked or Frozen
353 CHHAIGAON MAKHAN MP-25-006-036-002/36
(NAWLI) 		1725006000NRG24170220240515517 17/02/2024 bandibai 1725006WL035091 bandibai 00697 BKID0MG0269 884 884 Processed 12/04/2024 303169314 bandibai STATE BANK OF INDIA(508548)
354 CHHAIGAON MAKHAN MP-25-006-036-002/54
(NAWLI) 		1725006000NRG24170220240515518 17/02/2024 pala gorelal 1725006WL035091 pala gorelal 00697 BKID0MG0269 663 663 Processed 13/04/2024 303169314 palagorelal NARMADA JHABUA GRAMIN BANK(508515)
355 CHHAIGAON MAKHAN MP-25-006-036-002/69
(NAWLI) 		1725006000NRG24170220240515520 17/02/2024 amaribai 1725006WL035091 amaribai 00697 BKID0MG0269 221 221 Processed 13/04/2024 303169314 amaribai RATNAKAR BANK(607393)
356 CHHAIGAON MAKHAN MP-25-006-036-002/8
(NAWLI) 		1725006000NRG24170220240515521 17/02/2024 rupa 1725006WL035091 rupa 00697 BKID0MG0269 663 663 Processed 13/04/2024 303169314 rupa NARMADA JHABUA GRAMIN BANK(508515)
357 CHHAIGAON MAKHAN MP-25-006-036-002/8-A
(NAWLI) 		1725006000NRG24170220240515523 17/02/2024 kalu 1725006WL035091 kalu 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 kalu NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAIGAON MAKHAN MP-25-006-036-002/8-A
(NAWLI) 		1725006000NRG24170220240515524 17/02/2024 sumanbai 1725006WL035091 sumanbai 00697 BKID0MG0269 884 884 Processed 12/04/2024 303169314 sumanbai STATE BANK OF INDIA(508548)
359 CHHAIGAON MAKHAN MP-25-006-036-002/8-B
(NAWLI) 		1725006000NRG24170220240515525 17/02/2024 daddu 1725006WL035091 daddu 00697 BKID0MG0269 884 884 Processed 12/04/2024 303169314 daddu STATE BANK OF INDIA(508548)
360 CHHAIGAON MAKHAN MP-25-006-036-002/86
(NAWLI) 		1725006000NRG24170220240515526 17/02/2024 jaliya mula 1725006WL035091 jaliya mula 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 jaliyamula NARMADA JHABUA GRAMIN BANK(508515)
361 CHHAIGAON MAKHAN MP-25-006-041-001/1-A
(ROSHIYA) 		1725006000NRG24160220240513416 17/02/2024 INDORILAL SHYAMLAL 1725006WL035030 INDORILAL SHYAMLAL 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 INDORILALSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
362 CHHAIGAON MAKHAN MP-25-006-041-001/1-A
(ROSHIYA) 		1725006000NRG24160220240513417 17/02/2024 Shantibai indorilal 1725006WL035030 Shantibai indorilal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Shantibaiindorilal NARMADA JHABUA GRAMIN BANK(508515)
363 CHHAIGAON MAKHAN MP-25-006-041-001/102-A
(ROSHIYA) 		1725006000NRG24160220240513422 17/02/2024 Rina Lakhan 1725006WL035030 Rina Lakhan 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 RinaLakhan STATE BANK OF INDIA(508548)
364 CHHAIGAON MAKHAN MP-25-006-041-001/106
(ROSHIYA) 		1725006000NRG24160220240513424 17/02/2024 Samotibai Mayaram 1725006WL035030 Samotibai Mayaram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SamotibaiMayaram NARMADA JHABUA GRAMIN BANK(508515)
365 CHHAIGAON MAKHAN MP-25-006-041-001/107
(ROSHIYA) 		1725006000NRG24160220240513426 17/02/2024 Chhayabai devesingh 1725006WL035030 Chhayabai devesingh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Chhayabaidevesingh NARMADA JHABUA GRAMIN BANK(508515)
366 CHHAIGAON MAKHAN MP-25-006-041-001/109-A
(ROSHIYA) 		1725006000NRG24160220240513429 17/02/2024 chintabai shivcharan 1725006WL035030 chintabai shivcharan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 chintabaishivcharan NARMADA JHABUA GRAMIN BANK(508515)
367 CHHAIGAON MAKHAN MP-25-006-041-001/113-A
(ROSHIYA) 		1725006000NRG24160220240513433 17/02/2024 bharat 1725006WL035030 bharat 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
368 CHHAIGAON MAKHAN MP-25-006-041-001/114-B
(ROSHIYA) 		1725006000NRG24160220240513438 17/02/2024 CHAITRAM SUKHLAL 1725006WL035030 CHAITRAM SUKHLAL 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 CHAITRAMSUKHLAL BANK OF BARODA(606985)
369 CHHAIGAON MAKHAN MP-25-006-041-001/114-B
(ROSHIYA) 		1725006000NRG24160220240513439 17/02/2024 pramila bai chetram 1725006WL035030 pramila bai chetram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 pramilabaichetram NARMADA JHABUA GRAMIN BANK(508515)
370 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006000NRG24160220240513441 17/02/2024 Dharmendra Dyaram 1725006WL035030 Dharmendra Dyaram 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 DharmendraDyaram BANK OF BARODA(606985)
371 CHHAIGAON MAKHAN MP-25-006-041-001/126
(ROSHIYA) 		1725006000NRG24160220240513450 17/02/2024 Ushabai Kaluram 1725006WL035030 Ushabai Kaluram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 UshabaiKaluram NARMADA JHABUA GRAMIN BANK(508515)
372 CHHAIGAON MAKHAN MP-25-006-041-001/127-A
(ROSHIYA) 		1725006000NRG24160220240513451 17/02/2024 Radeshyam Rajaram 1725006WL035030 Radeshyam Rajaram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 RadeshyamRajaram NARMADA JHABUA GRAMIN BANK(508515)
373 CHHAIGAON MAKHAN MP-25-006-041-001/128
(ROSHIYA) 		1725006000NRG24160220240513453 17/02/2024 Sangitabai Radhesyam 1725006WL035030 Sangitabai Radhesyam 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SangitabaiRadhesyam NARMADA JHABUA GRAMIN BANK(508515)
374 CHHAIGAON MAKHAN MP-25-006-041-001/132
(ROSHIYA) 		1725006000NRG24160220240513457 17/02/2024 Nirmalabai Lakhan 1725006WL035030 Nirmalabai Lakhan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 NirmalabaiLakhan NARMADA JHABUA GRAMIN BANK(508515)
375 CHHAIGAON MAKHAN MP-25-006-041-001/132-A
(ROSHIYA) 		1725006000NRG24160220240513459 17/02/2024 Nitin lakhan 1725006WL035030 Nitin lakhan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Nitinlakhan NARMADA JHABUA GRAMIN BANK(508515)
376 CHHAIGAON MAKHAN MP-25-006-041-001/136
(ROSHIYA) 		1725006000NRG24160220240513463 17/02/2024 Raisingh manoharsingh 1725006WL035030 Raisingh manoharsingh 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 Raisinghmanoharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
377 CHHAIGAON MAKHAN MP-25-006-041-001/136-A
(ROSHIYA) 		1725006000NRG24160220240513465 17/02/2024 sajansing 1725006WL035030 sajansing 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 sajansing BANK OF MAHARASHTRA(607387)
378 CHHAIGAON MAKHAN MP-25-006-041-001/136-A
(ROSHIYA) 		1725006000NRG24160220240513464 17/02/2024 SAJANSINGH RATANSINGH 1725006WL035030 SAJANSINGH RATANSINGH 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 SAJANSINGHRATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHHAIGAON MAKHAN MP-25-006-041-001/138-A
(ROSHIYA) 		1725006000NRG24160220240513467 17/02/2024 JITENDRA PUNAM 1725006WL035030 JITENDRA PUNAM 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 JITENDRAPUNAM STATE BANK OF INDIA(508548)
380 CHHAIGAON MAKHAN MP-25-006-041-001/14-A
(ROSHIYA) 		1725006000NRG24160220240513471 17/02/2024 DASHRATH PARASRAM 1725006WL035030 DASHRATH PARASRAM 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 DASHRATHPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
381 CHHAIGAON MAKHAN MP-25-006-041-001/140-B
(ROSHIYA) 		1725006000NRG24160220240513475 17/02/2024 SAKHARAM RAMLAL 1725006WL035030 SAKHARAM RAMLAL 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SAKHARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
382 CHHAIGAON MAKHAN MP-25-006-041-001/149
(ROSHIYA) 		1725006000NRG24160220240513482 17/02/2024 Sudhabai omkarsingh 1725006WL035030 Sudhabai omkarsingh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Sudhabaiomkarsingh NARMADA JHABUA GRAMIN BANK(508515)
383 CHHAIGAON MAKHAN MP-25-006-041-001/158-A
(ROSHIYA) 		1725006000NRG24160220240513488 17/02/2024 Sunitabai Rakesh 1725006WL035030 Sunitabai Rakesh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SunitabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
384 CHHAIGAON MAKHAN MP-25-006-041-001/158-B
(ROSHIYA) 		1725006000NRG24160220240513489 17/02/2024 gotu ntthu 1725006WL035030 gotu ntthu 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 gotuntthu NARMADA JHABUA GRAMIN BANK(508515)
385 CHHAIGAON MAKHAN MP-25-006-041-001/158-B
(ROSHIYA) 		1725006000NRG24160220240513490 17/02/2024 Mukesh Gotu 1725006WL035030 Mukesh Gotu 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 MukeshGotu NARMADA JHABUA GRAMIN BANK(508515)
386 CHHAIGAON MAKHAN MP-25-006-041-001/16
(ROSHIYA) 		1725006000NRG24160220240513493 17/02/2024 Sumanbai shivram 1725006WL035030 Sumanbai shivram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Sumanbaishivram NARMADA JHABUA GRAMIN BANK(508515)
387 CHHAIGAON MAKHAN MP-25-006-041-001/180
(ROSHIYA) 		1725006000NRG24160220240513500 17/02/2024 Anita shohan 1725006WL035030 Anita shohan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Anitashohan NARMADA JHABUA GRAMIN BANK(508515)
388 CHHAIGAON MAKHAN MP-25-006-041-001/186
(ROSHIYA) 		1725006000NRG24160220240513505 17/02/2024 uttam sing 1725006WL035030 uttam sing 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 uttamsing NARMADA JHABUA GRAMIN BANK(508515)
389 CHHAIGAON MAKHAN MP-25-006-041-001/187
(ROSHIYA) 		1725006000NRG24160220240513507 17/02/2024 ASHOK SHANKAR 1725006WL035030 ASHOK SHANKAR 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 ASHOKSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
390 CHHAIGAON MAKHAN MP-25-006-041-001/19
(ROSHIYA) 		1725006000NRG24160220240513510 17/02/2024 Durgabai skharam 1725006WL035030 Durgabai skharam 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Durgabaiskharam NARMADA JHABUA GRAMIN BANK(508515)
391 CHHAIGAON MAKHAN MP-25-006-041-001/208
(ROSHIYA) 		1725006000NRG24160220240513520 17/02/2024 Laxmibai Gulabchand 1725006WL035030 Laxmibai Gulabchand 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 LaxmibaiGulabchand NARMADA JHABUA GRAMIN BANK(508515)
392 CHHAIGAON MAKHAN MP-25-006-041-001/209
(ROSHIYA) 		1725006000NRG24160220240513521 17/02/2024 Hukum naval 1725006WL035030 Hukum naval 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 Hukumnaval JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
393 CHHAIGAON MAKHAN MP-25-006-041-001/209
(ROSHIYA) 		1725006000NRG24160220240513522 17/02/2024 Maltibai Hukum 1725006WL035030 Maltibai Hukum 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 MaltibaiHukum NARMADA JHABUA GRAMIN BANK(508515)
394 CHHAIGAON MAKHAN MP-25-006-041-001/3
(ROSHIYA) 		1725006000NRG24160220240513535 17/02/2024 Krishnabai Ganpat 1725006WL035030 Krishnabai Ganpat 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 KrishnabaiGanpat NARMADA JHABUA GRAMIN BANK(508515)
395 CHHAIGAON MAKHAN MP-25-006-041-001/31
(ROSHIYA) 		1725006000NRG24160220240513538 17/02/2024 Santoshbai Chhogalal 1725006WL035030 Santoshbai Chhogalal 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 SantoshbaiChhogalal NARMADA JHABUA GRAMIN BANK(508515)
396 CHHAIGAON MAKHAN MP-25-006-041-001/37-A
(ROSHIYA) 		1725006000NRG24160220240513543 17/02/2024 ANIL PREMLAL 1725006WL035030 ANIL PREMLAL 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 ANILPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
397 CHHAIGAON MAKHAN MP-25-006-041-001/41
(ROSHIYA) 		1725006000NRG24160220240513547 17/02/2024 Devdas ramlal 1725006WL035030 Devdas ramlal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Devdasramlal NARMADA JHABUA GRAMIN BANK(508515)
398 CHHAIGAON MAKHAN MP-25-006-041-001/46
(ROSHIYA) 		1725006000NRG24160220240513553 17/02/2024 Lokendrasingh 1725006WL035030 Lokendrasingh 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 Lokendrasingh STATE BANK OF INDIA(508548)
399 CHHAIGAON MAKHAN MP-25-006-041-001/5-A
(ROSHIYA) 		1725006000NRG24160220240513558 17/02/2024 Chandrakalabai Arjun 1725006WL035030 Chandrakalabai Arjun 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 ChandrakalabaiArjun NARMADA JHABUA GRAMIN BANK(508515)
400 CHHAIGAON MAKHAN MP-25-006-041-001/52-A
(ROSHIYA) 		1725006000NRG24160220240513564 17/02/2024 Anita bai 1725006WL035030 Anita bai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
401 CHHAIGAON MAKHAN MP-25-006-041-001/53
(ROSHIYA) 		1725006000NRG24160220240513565 17/02/2024 Rajesh Premlal 1725006WL035030 Rajesh Premlal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 RajeshPremlal AIRTEL PAYMENTS BANK LIMITED(990288)
402 CHHAIGAON MAKHAN MP-25-006-041-001/53-A
(ROSHIYA) 		1725006000NRG24160220240513568 17/02/2024 manisha 1725006WL035030 manisha 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 manisha NARMADA JHABUA GRAMIN BANK(508515)
403 CHHAIGAON MAKHAN MP-25-006-041-001/54
(ROSHIYA) 		1725006000NRG24160220240513569 17/02/2024 Motanbai Ramcharan 1725006WL035030 Motanbai Ramcharan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 MotanbaiRamcharan NARMADA JHABUA GRAMIN BANK(508515)
404 CHHAIGAON MAKHAN MP-25-006-041-001/55
(ROSHIYA) 		1725006000NRG24160220240513571 17/02/2024 Tikaram Ganpat 1725006WL035030 Tikaram Ganpat 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 TikaramGanpat NARMADA JHABUA GRAMIN BANK(508515)
405 CHHAIGAON MAKHAN MP-25-006-041-001/56
(ROSHIYA) 		1725006000NRG24160220240513574 17/02/2024 Navin 1725006WL035030 Navin 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Navin NARMADA JHABUA GRAMIN BANK(508515)
406 CHHAIGAON MAKHAN MP-25-006-041-001/56-B
(ROSHIYA) 		1725006000NRG24160220240513575 17/02/2024 MAHESH BHAIYALAL 1725006WL035030 MAHESH BHAIYALAL 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 MAHESHBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
407 CHHAIGAON MAKHAN MP-25-006-041-001/57
(ROSHIYA) 		1725006000NRG24160220240513578 17/02/2024 Ramabai Hukum 1725006WL035030 Ramabai Hukum 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 RamabaiHukum INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHHAIGAON MAKHAN MP-25-006-041-001/6-A
(ROSHIYA) 		1725006000NRG24160220240513581 17/02/2024 Sangita bai 1725006WL035030 Sangita bai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
409 CHHAIGAON MAKHAN MP-25-006-041-001/61-A
(ROSHIYA) 		1725006000NRG24160220240513584 17/02/2024 GOPICHAND BALIRAM 1725006WL035030 GOPICHAND BALIRAM 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 GOPICHANDBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
410 CHHAIGAON MAKHAN MP-25-006-041-001/61-B
(ROSHIYA) 		1725006000NRG24160220240513586 17/02/2024 TARACHAND BALIRAM 1725006WL035030 TARACHAND BALIRAM 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 TARACHANDBALIRAM STATE BANK OF INDIA(508548)
411 CHHAIGAON MAKHAN MP-25-006-041-001/65
(ROSHIYA) 		1725006041NRG24150220240512105 17/02/2024 kiranbai harkchand 1725006041WL034953 kiranbai harkchand 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 kiranbaiharkchand STATE BANK OF INDIA(508548)
412 CHHAIGAON MAKHAN MP-25-006-041-001/67
(ROSHIYA) 		1725006041NRG24150220240512107 17/02/2024 sunita mukesh 1725006041WL034953 sunita mukesh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 sunitamukesh NARMADA JHABUA GRAMIN BANK(508515)
413 CHHAIGAON MAKHAN MP-25-006-041-001/67
(ROSHIYA) 		1725006041NRG24150220240512108 17/02/2024 Sunitabai mukesh 1725006041WL034953 Sunitabai mukesh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Sunitabaimukesh NARMADA JHABUA GRAMIN BANK(508515)
414 CHHAIGAON MAKHAN MP-25-006-041-001/68-B
(ROSHIYA) 		1725006041NRG24150220240512109 17/02/2024 KAILASH GANGARAM 1725006041WL034953 KAILASH GANGARAM 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 KAILASHGANGARAM STATE BANK OF INDIA(508548)
415 CHHAIGAON MAKHAN MP-25-006-041-001/70
(ROSHIYA) 		1725006041NRG24150220240512115 17/02/2024 amaravati bai 1725006041WL034953 amaravati bai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 amaravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHHAIGAON MAKHAN MP-25-006-041-001/72
(ROSHIYA) 		1725006041NRG24150220240512118 17/02/2024 Aasharam kraparam 1725006041WL034953 Aasharam kraparam 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Aasharamkraparam NARMADA JHABUA GRAMIN BANK(508515)
417 CHHAIGAON MAKHAN MP-25-006-041-001/72
(ROSHIYA) 		1725006041NRG24150220240512119 17/02/2024 Kiranbai Aasharam 1725006041WL034953 Kiranbai Aasharam 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 KiranbaiAasharam NARMADA JHABUA GRAMIN BANK(508515)
418 CHHAIGAON MAKHAN MP-25-006-041-001/8
(ROSHIYA) 		1725006041NRG24150220240512129 17/02/2024 Sushila bai Ramesh 1725006041WL034953 Sushila bai Ramesh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SushilabaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
419 CHHAIGAON MAKHAN MP-25-006-041-001/81
(ROSHIYA) 		1725006041NRG24150220240512130 17/02/2024 Lalu Sukhalal 1725006041WL034953 Lalu Sukhalal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 LaluSukhalal NARMADA JHABUA GRAMIN BANK(508515)
420 CHHAIGAON MAKHAN MP-25-006-041-001/81
(ROSHIYA) 		1725006041NRG24150220240512131 17/02/2024 Mamta bai lalu 1725006041WL034953 Mamta bai lalu 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Mamtabailalu NARMADA JHABUA GRAMIN BANK(508515)
421 CHHAIGAON MAKHAN MP-25-006-041-001/84-A
(ROSHIYA) 		1725006041NRG24150220240512133 17/02/2024 Radheshyam 1725006041WL034953 Radheshyam 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
422 CHHAIGAON MAKHAN MP-25-006-041-001/84-B
(ROSHIYA) 		1725006041NRG24150220240512135 17/02/2024 Limbaji mohan 1725006041WL034953 Limbaji mohan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Limbajimohan NARMADA JHABUA GRAMIN BANK(508515)
423 CHHAIGAON MAKHAN MP-25-006-041-001/84-B
(ROSHIYA) 		1725006041NRG24150220240512136 17/02/2024 Radhabai Limbaji 1725006041WL034953 Radhabai Limbaji 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 RadhabaiLimbaji NARMADA JHABUA GRAMIN BANK(508515)
424 CHHAIGAON MAKHAN MP-25-006-041-001/87
(ROSHIYA) 		1725006041NRG24150220240512137 17/02/2024 Bhagvatibai Surendra 1725006041WL034953 Bhagvatibai Surendra 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 BhagvatibaiSurendra NARMADA JHABUA GRAMIN BANK(508515)
425 CHHAIGAON MAKHAN MP-25-006-041-001/88-A
(ROSHIYA) 		1725006041NRG24150220240512141 17/02/2024 SHIVACHARAN HUKUMCHAND 1725006041WL034953 SHIVACHARAN HUKUMCHAND 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SHIVACHARANHUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
426 CHHAIGAON MAKHAN MP-25-006-041-001/89
(ROSHIYA) 		1725006041NRG24150220240512143 17/02/2024 Narmadabai Rukhadu 1725006041WL034953 Narmadabai Rukhadu 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 NarmadabaiRukhadu NARMADA JHABUA GRAMIN BANK(508515)
427 CHHAIGAON MAKHAN MP-25-006-041-001/97
(ROSHIYA) 		1725006041NRG24150220240512149 17/02/2024 Gangabai Gajaru 1725006041WL034953 Gangabai Gajaru 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 GangabaiGajaru PUNJAB NATIONAL BANK(508568)
428 CHHAIGAON MAKHAN MP-25-006-041-002/176
(ROSHIYA) 		1725006041NRG24160220240513966 17/02/2024 Ramcharan 1725006041WL035038 Ramcharan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
429 CHHAIGAON MAKHAN MP-25-006-046-001/104
(SIRRA) 		1725006000NRG24170220240514961 17/02/2024 kailash sukhaji 1725006WL035073 kailash sukhaji 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 kailashsukhaji NARMADA JHABUA GRAMIN BANK(508515)
430 CHHAIGAON MAKHAN MP-25-006-046-001/107
(SIRRA) 		1725006000NRG24170220240514962 17/02/2024 VIKARAM 1725006WL035073 VIKARAM 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 VIKARAM NARMADA JHABUA GRAMIN BANK(508515)
431 CHHAIGAON MAKHAN MP-25-006-046-001/108
(SIRRA) 		1725006000NRG24170220240514964 17/02/2024 ANOKHIBAI 1725006WL035073 ANOKHIBAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 ANOKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
432 CHHAIGAON MAKHAN MP-25-006-046-001/108
(SIRRA) 		1725006000NRG24170220240514965 17/02/2024 KOMAL 1725006WL035073 KOMAL 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
433 CHHAIGAON MAKHAN MP-25-006-046-001/114
(SIRRA) 		1725006000NRG24170220240514966 17/02/2024 ANITA 1725006WL035073 ANITA 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 303169314 ANITA INDUSIND BANK(607189)
434 CHHAIGAON MAKHAN MP-25-006-046-001/115
(SIRRA) 		1725006000NRG24170220240514967 17/02/2024 chaitaram 1725006WL035073 chaitaram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 chaitaram NARMADA JHABUA GRAMIN BANK(508515)
435 CHHAIGAON MAKHAN MP-25-006-046-001/118
(SIRRA) 		1725006000NRG24170220240514969 17/02/2024 Lakhan 1725006WL035073 Lakhan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
436 CHHAIGAON MAKHAN MP-25-006-046-001/124
(SIRRA) 		1725006000NRG24170220240514972 17/02/2024 BHURI 1725006WL035073 BHURI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 BHURI NARMADA JHABUA GRAMIN BANK(508515)
437 CHHAIGAON MAKHAN MP-25-006-046-001/124
(SIRRA) 		1725006000NRG24170220240514971 17/02/2024 MOTIRAM 1725006WL035073 MOTIRAM 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
438 CHHAIGAON MAKHAN MP-25-006-046-001/134-A
(SIRRA) 		1725006000NRG24170220240514975 17/02/2024 Jivan Bai 1725006WL035073 Jivan Bai 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 JivanBai NARMADA JHABUA GRAMIN BANK(508515)
439 CHHAIGAON MAKHAN MP-25-006-046-001/136-A
(SIRRA) 		1725006000NRG24170220240514976 17/02/2024 ramesh 1725006WL035073 ramesh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 ramesh NARMADA JHABUA GRAMIN BANK(508515)
440 CHHAIGAON MAKHAN MP-25-006-046-001/136-A
(SIRRA) 		1725006000NRG24170220240514977 17/02/2024 ramesh 1725006WL035073 ramesh 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 303169314 ramesh CANARA BANK(508532)
441 CHHAIGAON MAKHAN MP-25-006-046-001/140
(SIRRA) 		1725006000NRG24170220240514983 17/02/2024 ANARBAI 1725006WL035073 ANARBAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
442 CHHAIGAON MAKHAN MP-25-006-046-001/144-A
(SIRRA) 		1725006000NRG24170220240514985 17/02/2024 chandrakala 1725006WL035073 chandrakala 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 chandrakala STATE BANK OF INDIA(508548)
443 CHHAIGAON MAKHAN MP-25-006-046-001/144-A
(SIRRA) 		1725006000NRG24170220240514984 17/02/2024 GULABCHAND CHHITAR 1725006WL035073 GULABCHAND CHHITAR 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 GULABCHANDCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
444 CHHAIGAON MAKHAN MP-25-006-046-001/147-A
(SIRRA) 		1725006000NRG24170220240514986 17/02/2024 ganesh 1725006WL035073 ganesh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 ganesh NARMADA JHABUA GRAMIN BANK(508515)
445 CHHAIGAON MAKHAN MP-25-006-046-001/151-A
(SIRRA) 		1725006000NRG24170220240514990 17/02/2024 Kriparam Mohan 1725006WL035073 Kriparam Mohan 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 KriparamMohan NARMADA JHABUA GRAMIN BANK(508515)
446 CHHAIGAON MAKHAN MP-25-006-046-001/160-A
(SIRRA) 		1725006000NRG24170220240514996 17/02/2024 ajay 1725006WL035073 ajay 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 ajay NARMADA JHABUA GRAMIN BANK(508515)
447 CHHAIGAON MAKHAN MP-25-006-046-001/160-A
(SIRRA) 		1725006000NRG24170220240514995 17/02/2024 narmdabai 1725006WL035073 narmdabai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
448 CHHAIGAON MAKHAN MP-25-006-046-001/162
(SIRRA) 		1725006000NRG24170220240514998 17/02/2024 Akash 1725006WL035073 Akash 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 Akash STATE BANK OF INDIA(508548)
449 CHHAIGAON MAKHAN MP-25-006-046-001/165
(SIRRA) 		1725006000NRG24170220240515001 17/02/2024 govind 1725006WL035073 govind 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 govind NARMADA JHABUA GRAMIN BANK(508515)
450 CHHAIGAON MAKHAN MP-25-006-046-001/166
(SIRRA) 		1725006000NRG24170220240515005 17/02/2024 hukum kaniya 1725006WL035073 hukum kaniya 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 hukumkaniya NARMADA JHABUA GRAMIN BANK(508515)
451 CHHAIGAON MAKHAN MP-25-006-046-001/166
(SIRRA) 		1725006000NRG24170220240515006 17/02/2024 rampal 1725006WL035073 rampal 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 rampal NARMADA JHABUA GRAMIN BANK(508515)
452 CHHAIGAON MAKHAN MP-25-006-046-001/168
(SIRRA) 		1725006000NRG24170220240515008 17/02/2024 MAMTA 1725006WL035073 MAMTA 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHHAIGAON MAKHAN MP-25-006-046-001/168
(SIRRA) 		1725006000NRG24170220240515007 17/02/2024 NANIBAI ANOKHILAL 1725006WL035073 NANIBAI ANOKHILAL 00697 BKID0MG0269 221 221 Processed 12/04/2024 303169314 NANIBAIANOKHILAL STATE BANK OF INDIA(508548)
454 CHHAIGAON MAKHAN MP-25-006-046-001/169
(SIRRA) 		1725006000NRG24170220240515010 17/02/2024 RADHA 1725006WL035073 RADHA 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 RADHA NARMADA JHABUA GRAMIN BANK(508515)
455 CHHAIGAON MAKHAN MP-25-006-046-001/170
(SIRRA) 		1725006000NRG24170220240515011 17/02/2024 devram 1725006WL035073 devram 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 devram BANK OF BARODA(606985)
456 CHHAIGAON MAKHAN MP-25-006-046-001/175
(SIRRA) 		1725006000NRG24170220240515016 17/02/2024 DEVA 1725006WL035073 DEVA 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 DEVA NARMADA JHABUA GRAMIN BANK(508515)
457 CHHAIGAON MAKHAN MP-25-006-046-001/179
(SIRRA) 		1725006000NRG24170220240515020 17/02/2024 kadvibai 1725006WL035073 kadvibai 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
458 CHHAIGAON MAKHAN MP-25-006-046-001/179
(SIRRA) 		1725006000NRG24170220240515019 17/02/2024 Mohan 1725006WL035073 Mohan 00697 BKID0MG0269 663 663 Processed 12/04/2024 303169314 Mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
459 CHHAIGAON MAKHAN MP-25-006-046-001/179-A
(SIRRA) 		1725006000NRG24170220240515022 17/02/2024 Anju 1725006WL035073 Anju 00697 BKID0MG0269 221 221 Processed 12/04/2024 303169314 Anju STATE BANK OF INDIA(508548)
460 CHHAIGAON MAKHAN MP-25-006-046-001/179-A
(SIRRA) 		1725006000NRG24170220240515021 17/02/2024 Raju 1725006WL035073 Raju 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 Raju NARMADA JHABUA GRAMIN BANK(508515)
461 CHHAIGAON MAKHAN MP-25-006-046-001/179-B
(SIRRA) 		1725006000NRG24170220240515023 17/02/2024 SUNIL 1725006WL035073 SUNIL 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
462 CHHAIGAON MAKHAN MP-25-006-046-001/180
(SIRRA) 		1725006000NRG24170220240515025 17/02/2024 nikesh 1725006WL035073 nikesh 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 303169314 nikesh BANK OF BARODA(606985)
463 CHHAIGAON MAKHAN MP-25-006-046-001/181
(SIRRA) 		1725006000NRG24170220240515026 17/02/2024 Santosh 1725006WL035073 Santosh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Santosh NARMADA JHABUA GRAMIN BANK(508515)
464 CHHAIGAON MAKHAN MP-25-006-046-001/187
(SIRRA) 		1725006000NRG24170220240515029 17/02/2024 fatthu babu 1725006WL035073 fatthu babu 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 fatthubabu NARMADA JHABUA GRAMIN BANK(508515)
465 CHHAIGAON MAKHAN MP-25-006-046-001/189-A
(SIRRA) 		1725006000NRG24170220240515031 17/02/2024 jitendra 1725006WL035073 jitendra 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 jitendra NARMADA JHABUA GRAMIN BANK(508515)
466 CHHAIGAON MAKHAN MP-25-006-046-001/189-A
(SIRRA) 		1725006000NRG24170220240515032 17/02/2024 sakina 1725006WL035073 sakina 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 sakina NARMADA JHABUA GRAMIN BANK(508515)
467 CHHAIGAON MAKHAN MP-25-006-046-001/193-A
(SIRRA) 		1725006000NRG24170220240515033 17/02/2024 fakir 1725006WL035073 fakir 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 fakir NARMADA JHABUA GRAMIN BANK(508515)
468 CHHAIGAON MAKHAN MP-25-006-046-001/193-A
(SIRRA) 		1725006000NRG24170220240515034 17/02/2024 HANSUBAI 1725006WL035073 HANSUBAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 HANSUBAI NARMADA JHABUA GRAMIN BANK(508515)
469 CHHAIGAON MAKHAN MP-25-006-046-001/194
(SIRRA) 		1725006000NRG24170220240515035 17/02/2024 GENDALAL 1725006WL035073 GENDALAL 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
470 CHHAIGAON MAKHAN MP-25-006-046-001/194
(SIRRA) 		1725006000NRG24170220240515036 17/02/2024 RADHABAI 1725006WL035073 RADHABAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
471 CHHAIGAON MAKHAN MP-25-006-046-001/195
(SIRRA) 		1725006000NRG24170220240515038 17/02/2024 GOPICHAND 1725006WL035073 GOPICHAND 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 GOPICHAND NARMADA JHABUA GRAMIN BANK(508515)
472 CHHAIGAON MAKHAN MP-25-006-046-001/195
(SIRRA) 		1725006000NRG24170220240515037 17/02/2024 Suman bai 1725006WL035073 Suman bai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
473 CHHAIGAON MAKHAN MP-25-006-046-001/195-A
(SIRRA) 		1725006000NRG24170220240515039 17/02/2024 Gulabchand 1725006WL035073 Gulabchand 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Gulabchand NARMADA JHABUA GRAMIN BANK(508515)
474 CHHAIGAON MAKHAN MP-25-006-046-001/197
(SIRRA) 		1725006000NRG24170220240515040 17/02/2024 Munnalal 1725006WL035073 Munnalal 00697 BKID0MG0269 221 221 Processed 13/04/2024 303169314 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
475 CHHAIGAON MAKHAN MP-25-006-046-001/198-A
(SIRRA) 		1725006000NRG24170220240515042 17/02/2024 KRISHNABAI 1725006WL035073 KRISHNABAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
476 CHHAIGAON MAKHAN MP-25-006-046-001/198-A
(SIRRA) 		1725006000NRG24170220240515041 17/02/2024 raju 1725006WL035073 raju 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 raju STATE BANK OF INDIA(508548)
477 CHHAIGAON MAKHAN MP-25-006-046-001/2
(SIRRA) 		1725006000NRG24170220240515043 17/02/2024 sevantibai 1725006WL035073 sevantibai 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 sevantibai STATE BANK OF INDIA(508548)
478 CHHAIGAON MAKHAN MP-25-006-046-001/20
(SIRRA) 		1725006000NRG24170220240515046 17/02/2024 chandaibai 1725006WL035073 chandaibai 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 chandaibai NARMADA JHABUA GRAMIN BANK(508515)
479 CHHAIGAON MAKHAN MP-25-006-046-001/20
(SIRRA) 		1725006000NRG24170220240515045 17/02/2024 SANTOSH CHHITAR 1725006WL035073 SANTOSH CHHITAR 00697 BKID0MG0269 442 442 Processed 13/04/2024 303169314 SANTOSHCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
480 CHHAIGAON MAKHAN MP-25-006-046-001/200
(SIRRA) 		1725006000NRG24170220240515047 17/02/2024 dayaram 1725006WL035073 dayaram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 dayaram NARMADA JHABUA GRAMIN BANK(508515)
481 CHHAIGAON MAKHAN MP-25-006-046-001/200
(SIRRA) 		1725006000NRG24170220240515048 17/02/2024 radhabai 1725006WL035073 radhabai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 radhabai NARMADA JHABUA GRAMIN BANK(508515)
482 CHHAIGAON MAKHAN MP-25-006-046-001/201
(SIRRA) 		1725006000NRG24170220240515049 17/02/2024 kadwa bhikaji 1725006WL035073 kadwa bhikaji 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 kadwabhikaji NARMADA JHABUA GRAMIN BANK(508515)
483 CHHAIGAON MAKHAN MP-25-006-046-001/201
(SIRRA) 		1725006000NRG24170220240515050 17/02/2024 RUKHAMANI 1725006WL035073 RUKHAMANI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
484 CHHAIGAON MAKHAN MP-25-006-046-001/202
(SIRRA) 		1725006000NRG24170220240515052 17/02/2024 padma 1725006WL035073 padma 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 padma NARMADA JHABUA GRAMIN BANK(508515)
485 CHHAIGAON MAKHAN MP-25-006-046-001/202
(SIRRA) 		1725006000NRG24170220240515051 17/02/2024 SANTOSH MAYARAM 1725006WL035073 SANTOSH MAYARAM 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SANTOSHMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
486 CHHAIGAON MAKHAN MP-25-006-046-001/202-A
(SIRRA) 		1725006000NRG24170220240515053 17/02/2024 jayprakash 1725006WL035073 jayprakash 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
487 CHHAIGAON MAKHAN MP-25-006-046-001/202-A
(SIRRA) 		1725006000NRG24170220240515054 17/02/2024 sakina 1725006WL035073 sakina 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 sakina NARMADA JHABUA GRAMIN BANK(508515)
488 CHHAIGAON MAKHAN MP-25-006-046-001/203
(SIRRA) 		1725006000NRG24170220240515055 17/02/2024 shripal 1725006WL035073 shripal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 shripal NARMADA JHABUA GRAMIN BANK(508515)
489 CHHAIGAON MAKHAN MP-25-006-046-001/205
(SIRRA) 		1725006000NRG24170220240515057 17/02/2024 PRAVEEN 1725006WL035073 PRAVEEN 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 PRAVEEN NARMADA JHABUA GRAMIN BANK(508515)
490 CHHAIGAON MAKHAN MP-25-006-046-001/205-A
(SIRRA) 		1725006000NRG24170220240515058 17/02/2024 Sunita 1725006WL035073 Sunita 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 Sunita STATE BANK OF INDIA(508548)
491 CHHAIGAON MAKHAN MP-25-006-046-001/206-A
(SIRRA) 		1725006000NRG24170220240515059 17/02/2024 jaipal mayaram 1725006WL035073 jaipal mayaram 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 303169314 jaipalmayaram STATE BANK OF INDIA(508548)
492 CHHAIGAON MAKHAN MP-25-006-046-001/206-A
(SIRRA) 		1725006000NRG24170220240515060 17/02/2024 komal 1725006WL035073 komal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 komal NARMADA JHABUA GRAMIN BANK(508515)
493 CHHAIGAON MAKHAN MP-25-006-046-001/215
(SIRRA) 		1725006000NRG24170220240515063 17/02/2024 kusum 1725006WL035073 kusum 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 kusum NARMADA JHABUA GRAMIN BANK(508515)
494 CHHAIGAON MAKHAN MP-25-006-046-001/219
(SIRRA) 		1725006000NRG24170220240515065 17/02/2024 REKHABAI 1725006WL035073 REKHABAI 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 REKHABAI STATE BANK OF INDIA(508548)
495 CHHAIGAON MAKHAN MP-25-006-046-001/224-A
(SIRRA) 		1725006000NRG24170220240515068 17/02/2024 Umabai 1725006WL035073 Umabai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Umabai NARMADA JHABUA GRAMIN BANK(508515)
496 CHHAIGAON MAKHAN MP-25-006-046-001/225
(SIRRA) 		1725006000NRG24170220240515069 17/02/2024 shyamlal 1725006WL035073 shyamlal 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
497 CHHAIGAON MAKHAN MP-25-006-046-001/229-A
(SIRRA) 		1725006000NRG24170220240515071 17/02/2024 punam 1725006WL035073 punam 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 punam NARMADA JHABUA GRAMIN BANK(508515)
498 CHHAIGAON MAKHAN MP-25-006-046-001/23
(SIRRA) 		1725006000NRG24170220240515074 17/02/2024 mangiti 1725006WL035073 mangiti 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 mangiti AIRTEL PAYMENTS BANK LIMITED(990288)
499 CHHAIGAON MAKHAN MP-25-006-046-001/23
(SIRRA) 		1725006000NRG24170220240515073 17/02/2024 RADHESHYAM 1725006WL035073 RADHESHYAM 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
500 CHHAIGAON MAKHAN MP-25-006-046-001/231
(SIRRA) 		1725006000NRG24170220240515075 17/02/2024 mukesh mohan 1725006WL035073 mukesh mohan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 mukeshmohan NARMADA JHABUA GRAMIN BANK(508515)
501 CHHAIGAON MAKHAN MP-25-006-046-001/233
(SIRRA) 		1725006000NRG24170220240515077 17/02/2024 fattu 1725006WL035073 fattu 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 fattu NARMADA JHABUA GRAMIN BANK(508515)
502 CHHAIGAON MAKHAN MP-25-006-046-001/235
(SIRRA) 		1725006000NRG24170220240515080 17/02/2024 MAMTABAI 1725006WL035073 MAMTABAI 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
503 CHHAIGAON MAKHAN MP-25-006-046-001/235
(SIRRA) 		1725006000NRG24170220240515079 17/02/2024 ramesh 1725006WL035073 ramesh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 ramesh NARMADA JHABUA GRAMIN BANK(508515)
504 CHHAIGAON MAKHAN MP-25-006-046-001/236
(SIRRA) 		1725006000NRG24170220240515081 17/02/2024 dinesh ramlal 1725006WL035073 dinesh ramlal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 dineshramlal NARMADA JHABUA GRAMIN BANK(508515)
505 CHHAIGAON MAKHAN MP-25-006-046-001/236
(SIRRA) 		1725006000NRG24170220240515082 17/02/2024 kavita 1725006WL035073 kavita 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 kavita NARMADA JHABUA GRAMIN BANK(508515)
506 CHHAIGAON MAKHAN MP-25-006-046-001/237
(SIRRA) 		1725006000NRG24170220240515083 17/02/2024 KIRAN 1725006WL035073 KIRAN 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
507 CHHAIGAON MAKHAN MP-25-006-046-001/237-A
(SIRRA) 		1725006000NRG24170220240515084 17/02/2024 basant mohan 1725006WL035073 basant mohan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 basantmohan NARMADA JHABUA GRAMIN BANK(508515)
508 CHHAIGAON MAKHAN MP-25-006-046-001/237-A
(SIRRA) 		1725006000NRG24170220240515085 17/02/2024 PINKIBAI 1725006WL035073 PINKIBAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
509 CHHAIGAON MAKHAN MP-25-006-046-001/238
(SIRRA) 		1725006000NRG24170220240515087 17/02/2024 nila 1725006WL035073 nila 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 nila NARMADA JHABUA GRAMIN BANK(508515)
510 CHHAIGAON MAKHAN MP-25-006-046-001/238
(SIRRA) 		1725006000NRG24170220240515086 17/02/2024 pannalal kishan 1725006WL035073 pannalal kishan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 pannalalkishan NARMADA JHABUA GRAMIN BANK(508515)
511 CHHAIGAON MAKHAN MP-25-006-046-001/238-A
(SIRRA) 		1725006000NRG24170220240515089 17/02/2024 anita 1725006WL035073 anita 00697 BKID0MG0269 884 884 Processed 12/04/2024 303169314 anita STATE BANK OF INDIA(508548)
512 CHHAIGAON MAKHAN MP-25-006-046-001/238-A
(SIRRA) 		1725006000NRG24170220240515088 17/02/2024 gopal 1725006WL035073 gopal 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 gopal NARMADA JHABUA GRAMIN BANK(508515)
513 CHHAIGAON MAKHAN MP-25-006-046-001/239
(SIRRA) 		1725006000NRG24170220240514836 17/02/2024 Aasha 1725006WL035072 Aasha 00697 BKID0MG0269 221 221 Processed 13/04/2024 303169314 Aasha NARMADA JHABUA GRAMIN BANK(508515)
514 CHHAIGAON MAKHAN MP-25-006-046-001/239
(SIRRA) 		1725006000NRG24170220240514835 17/02/2024 TARACHAND 1725006WL035072 TARACHAND 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
515 CHHAIGAON MAKHAN MP-25-006-046-001/239-A
(SIRRA) 		1725006000NRG24170220240514838 17/02/2024 ANITABAI 1725006WL035072 ANITABAI 00697 BKID0MG0269 663 663 Processed 13/04/2024 303169314 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
516 CHHAIGAON MAKHAN MP-25-006-046-001/239-A
(SIRRA) 		1725006000NRG24170220240514837 17/02/2024 pardip tarachand 1725006WL035072 pardip tarachand 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 pardiptarachand NARMADA JHABUA GRAMIN BANK(508515)
517 CHHAIGAON MAKHAN MP-25-006-046-001/24
(SIRRA) 		1725006000NRG24170220240514839 17/02/2024 basantabai 1725006WL035072 basantabai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHHAIGAON MAKHAN MP-25-006-046-001/24
(SIRRA) 		1725006000NRG24170220240514840 17/02/2024 Jitendra 1725006WL035072 Jitendra 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
519 CHHAIGAON MAKHAN MP-25-006-046-001/24-A
(SIRRA) 		1725006000NRG24170220240514841 17/02/2024 DHARMENDRA 1725006WL035072 DHARMENDRA 00697 BKID0MG0269 663 663 Processed 12/04/2024 303169314 DHARMENDRA CANARA BANK(508532)
520 CHHAIGAON MAKHAN MP-25-006-046-001/244
(SIRRA) 		1725006000NRG24170220240514844 17/02/2024 LAXMI 1725006WL035072 LAXMI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
521 CHHAIGAON MAKHAN MP-25-006-046-001/244
(SIRRA) 		1725006000NRG24170220240514843 17/02/2024 narendar totaram 1725006WL035072 narendar totaram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 narendartotaram NARMADA JHABUA GRAMIN BANK(508515)
522 CHHAIGAON MAKHAN MP-25-006-046-001/245
(SIRRA) 		1725006000NRG24170220240514845 17/02/2024 pannalal 1725006WL035072 pannalal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 pannalal NARMADA JHABUA GRAMIN BANK(508515)
523 CHHAIGAON MAKHAN MP-25-006-046-001/245
(SIRRA) 		1725006000NRG24170220240514846 17/02/2024 savitri 1725006WL035072 savitri 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 savitri NARMADA JHABUA GRAMIN BANK(508515)
524 CHHAIGAON MAKHAN MP-25-006-046-001/246-A
(SIRRA) 		1725006000NRG24170220240514847 17/02/2024 rakesh kadwaji 1725006WL035072 rakesh kadwaji 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 rakeshkadwaji NARMADA JHABUA GRAMIN BANK(508515)
525 CHHAIGAON MAKHAN MP-25-006-046-001/246-A
(SIRRA) 		1725006000NRG24170220240514848 17/02/2024 susilabai 1725006WL035072 susilabai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 susilabai NARMADA JHABUA GRAMIN BANK(508515)
526 CHHAIGAON MAKHAN MP-25-006-046-001/246-B
(SIRRA) 		1725006000NRG24170220240514849 17/02/2024 hariram kadwaji 1725006WL035072 hariram kadwaji 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 hariramkadwaji NARMADA JHABUA GRAMIN BANK(508515)
527 CHHAIGAON MAKHAN MP-25-006-046-001/247-A
(SIRRA) 		1725006000NRG24170220240514851 17/02/2024 sevakram shyamlal 1725006WL035072 sevakram shyamlal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 sevakramshyamlal NARMADA JHABUA GRAMIN BANK(508515)
528 CHHAIGAON MAKHAN MP-25-006-046-001/247-B
(SIRRA) 		1725006000NRG24170220240514853 17/02/2024 surendra 1725006WL035072 surendra 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 surendra NARMADA JHABUA GRAMIN BANK(508515)
529 CHHAIGAON MAKHAN MP-25-006-046-001/248
(SIRRA) 		1725006000NRG24170220240514855 17/02/2024 aatmaram kailash 1725006WL035072 aatmaram kailash 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 aatmaramkailash NARMADA JHABUA GRAMIN BANK(508515)
530 CHHAIGAON MAKHAN MP-25-006-046-001/248
(SIRRA) 		1725006000NRG24170220240514856 17/02/2024 LADKIBAI 1725006WL035072 LADKIBAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
531 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006000NRG24170220240514857 17/02/2024 KANHAIYA KALU 1725006WL035072 KANHAIYA KALU 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 KANHAIYAKALU CANARA BANK(508532)
532 CHHAIGAON MAKHAN MP-25-006-046-001/25-A
(SIRRA) 		1725006000NRG24170220240514859 17/02/2024 jitendra 1725006WL035072 jitendra 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 jitendra NARMADA JHABUA GRAMIN BANK(508515)
533 CHHAIGAON MAKHAN MP-25-006-046-001/25-A
(SIRRA) 		1725006000NRG24170220240514860 17/02/2024 manju 1725006WL035072 manju 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 manju NARMADA JHABUA GRAMIN BANK(508515)
534 CHHAIGAON MAKHAN MP-25-006-046-001/250
(SIRRA) 		1725006000NRG24170220240514861 17/02/2024 KAVITA 1725006WL035072 KAVITA 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
535 CHHAIGAON MAKHAN MP-25-006-046-001/251-A
(SIRRA) 		1725006000NRG24170220240514862 17/02/2024 UMABAI 1725006WL035072 UMABAI 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 UMABAI STATE BANK OF INDIA(508548)
536 CHHAIGAON MAKHAN MP-25-006-046-001/254
(SIRRA) 		1725006000NRG24170220240514863 17/02/2024 lakhan bhikaji 1725006WL035072 lakhan bhikaji 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 lakhanbhikaji NARMADA JHABUA GRAMIN BANK(508515)
537 CHHAIGAON MAKHAN MP-25-006-046-001/255
(SIRRA) 		1725006000NRG24170220240514865 17/02/2024 DHANAIBAI 1725006WL035072 DHANAIBAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 DHANAIBAI NARMADA JHABUA GRAMIN BANK(508515)
538 CHHAIGAON MAKHAN MP-25-006-046-001/255-A
(SIRRA) 		1725006000NRG24170220240514866 17/02/2024 radheshyam 1725006WL035072 radheshyam 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 radheshyam IDFC BANK LIMITED(608117)
539 CHHAIGAON MAKHAN MP-25-006-046-001/255-B
(SIRRA) 		1725006000NRG24170220240514868 17/02/2024 GUNJA 1725006WL035072 GUNJA 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 GUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
540 CHHAIGAON MAKHAN MP-25-006-046-001/256
(SIRRA) 		1725006000NRG24170220240514869 17/02/2024 baliram mayaram 1725006WL035072 baliram mayaram 00697 BKID0MG0269 442 442 Processed 13/04/2024 303169314 balirammayaram INDIA POST PAYMENTS BANK LIMITED(508528)
541 CHHAIGAON MAKHAN MP-25-006-046-001/256
(SIRRA) 		1725006000NRG24170220240514870 17/02/2024 neela 1725006WL035072 neela 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 neela NARMADA JHABUA GRAMIN BANK(508515)
542 CHHAIGAON MAKHAN MP-25-006-046-001/256-A
(SIRRA) 		1725006000NRG24170220240514872 17/02/2024 Sapna 1725006WL035072 Sapna 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 Sapna NARMADA JHABUA GRAMIN BANK(508515)
543 CHHAIGAON MAKHAN MP-25-006-046-001/256-A
(SIRRA) 		1725006000NRG24170220240514871 17/02/2024 tulsiram 1725006WL035072 tulsiram 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
544 CHHAIGAON MAKHAN MP-25-006-046-001/257
(SIRRA) 		1725006000NRG24170220240514873 17/02/2024 devram mayaram 1725006WL035072 devram mayaram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 devrammayaram NARMADA JHABUA GRAMIN BANK(508515)
545 CHHAIGAON MAKHAN MP-25-006-046-001/259
(SIRRA) 		1725006000NRG24170220240514875 17/02/2024 mohan bhikhaji 1725006WL035072 mohan bhikhaji 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 mohanbhikhaji NARMADA JHABUA GRAMIN BANK(508515)
546 CHHAIGAON MAKHAN MP-25-006-046-001/259
(SIRRA) 		1725006000NRG24170220240514876 17/02/2024 PARVATI 1725006WL035072 PARVATI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
547 CHHAIGAON MAKHAN MP-25-006-046-001/260
(SIRRA) 		1725006000NRG24170220240514879 17/02/2024 jitendra 1725006WL035072 jitendra 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 jitendra NARMADA JHABUA GRAMIN BANK(508515)
548 CHHAIGAON MAKHAN MP-25-006-046-001/260
(SIRRA) 		1725006000NRG24170220240514878 17/02/2024 LATABAI 1725006WL035072 LATABAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
549 CHHAIGAON MAKHAN MP-25-006-046-001/261
(SIRRA) 		1725006000NRG24170220240514881 17/02/2024 basu 1725006WL035072 basu 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 basu NARMADA JHABUA GRAMIN BANK(508515)
550 CHHAIGAON MAKHAN MP-25-006-046-001/261
(SIRRA) 		1725006000NRG24170220240514880 17/02/2024 Mangtya 1725006WL035072 Mangtya 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Mangtya NARMADA JHABUA GRAMIN BANK(508515)
551 CHHAIGAON MAKHAN MP-25-006-046-001/267
(SIRRA) 		1725006000NRG24170220240514884 17/02/2024 Kanahiyalal Hirve 1725006WL035072 Kanahiyalal Hirve 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 KanahiyalalHirve NARMADA JHABUA GRAMIN BANK(508515)
552 CHHAIGAON MAKHAN MP-25-006-046-001/268
(SIRRA) 		1725006000NRG24170220240514885 17/02/2024 hoisilal 1725006WL035072 hoisilal 00697 BKID0MG0269 884 884 Processed 12/04/2024 303169314 hoisilal CANARA BANK(508532)
553 CHHAIGAON MAKHAN MP-25-006-046-001/270
(SIRRA) 		1725006000NRG24170220240514886 17/02/2024 hukum chagan 1725006WL035072 hukum chagan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 hukumchagan NARMADA JHABUA GRAMIN BANK(508515)
554 CHHAIGAON MAKHAN MP-25-006-046-001/270
(SIRRA) 		1725006000NRG24170220240514887 17/02/2024 MUNNI 1725006WL035072 MUNNI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
555 CHHAIGAON MAKHAN MP-25-006-046-001/272
(SIRRA) 		1725006000NRG24170220240514888 17/02/2024 REKHABAI 1725006WL035072 REKHABAI 00697 BKID0MG0269 884 884 Rejected 12/04/2024 303169314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 CHHAIGAON MAKHAN MP-25-006-046-001/272-A
(SIRRA) 		1725006000NRG24170220240514890 17/02/2024 madhubai 1725006WL035072 madhubai 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 madhubai NARMADA JHABUA GRAMIN BANK(508515)
557 CHHAIGAON MAKHAN MP-25-006-046-001/272-A
(SIRRA) 		1725006000NRG24170220240514889 17/02/2024 Ramkaran 1725006WL035072 Ramkaran 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
558 CHHAIGAON MAKHAN MP-25-006-046-001/272-B
(SIRRA) 		1725006000NRG24170220240514892 17/02/2024 LAXMIBAI 1725006WL035072 LAXMIBAI 00697 BKID0MG0269 663 663 Processed 12/04/2024 303169314 LAXMIBAI STATE BANK OF INDIA(508548)
559 CHHAIGAON MAKHAN MP-25-006-046-001/272-B
(SIRRA) 		1725006000NRG24170220240514891 17/02/2024 shantilal 1725006WL035072 shantilal 00697 BKID0MG0269 663 663 Processed 13/04/2024 303169314 shantilal NARMADA JHABUA GRAMIN BANK(508515)
560 CHHAIGAON MAKHAN MP-25-006-046-001/274
(SIRRA) 		1725006000NRG24170220240514893 17/02/2024 ASULABAI 1725006WL035072 ASULABAI 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 ASULABAI NARMADA JHABUA GRAMIN BANK(508515)
561 CHHAIGAON MAKHAN MP-25-006-046-001/274
(SIRRA) 		1725006000NRG24170220240514894 17/02/2024 Bhupendra 1725006WL035072 Bhupendra 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
562 CHHAIGAON MAKHAN MP-25-006-046-001/274-A
(SIRRA) 		1725006000NRG24170220240514895 17/02/2024 kuldeep 1725006WL035072 kuldeep 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
563 CHHAIGAON MAKHAN MP-25-006-046-001/274-A
(SIRRA) 		1725006000NRG24170220240514896 17/02/2024 PADMA 1725006WL035072 PADMA 00697 BKID0MG0269 884 884 Processed 12/04/2024 303169314 PADMA BANK OF BARODA(606985)
564 CHHAIGAON MAKHAN MP-25-006-046-001/275
(SIRRA) 		1725006000NRG24170220240514897 17/02/2024 Lalu 1725006WL035072 Lalu 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 Lalu NARMADA JHABUA GRAMIN BANK(508515)
565 CHHAIGAON MAKHAN MP-25-006-046-001/278
(SIRRA) 		1725006000NRG24170220240514900 17/02/2024 laxmi 1725006WL035072 laxmi 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 laxmi NARMADA JHABUA GRAMIN BANK(508515)
566 CHHAIGAON MAKHAN MP-25-006-046-001/278
(SIRRA) 		1725006000NRG24170220240514899 17/02/2024 mohan 1725006WL035072 mohan 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 mohan NARMADA JHABUA GRAMIN BANK(508515)
567 CHHAIGAON MAKHAN MP-25-006-046-001/279-B
(SIRRA) 		1725006000NRG24170220240514901 17/02/2024 Ramshing 1725006WL035072 Ramshing 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 Ramshing NARMADA JHABUA GRAMIN BANK(508515)
568 CHHAIGAON MAKHAN MP-25-006-046-001/281-A
(SIRRA) 		1725006000NRG24170220240514906 17/02/2024 basant champalal 1725006WL035072 basant champalal 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 basantchampalal NARMADA JHABUA GRAMIN BANK(508515)
569 CHHAIGAON MAKHAN MP-25-006-046-001/282-A
(SIRRA) 		1725006000NRG24170220240514910 17/02/2024 Tulshiram Bihari 1725006WL035072 Tulshiram Bihari 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 TulshiramBihari NARMADA JHABUA GRAMIN BANK(508515)
570 CHHAIGAON MAKHAN MP-25-006-046-001/29
(SIRRA) 		1725006000NRG24170220240514911 17/02/2024 RAJU 1725006WL035072 RAJU 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 RAJU NARMADA JHABUA GRAMIN BANK(508515)
571 CHHAIGAON MAKHAN MP-25-006-046-001/29
(SIRRA) 		1725006000NRG24170220240514912 17/02/2024 SULOCHANA 1725006WL035072 SULOCHANA 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
572 CHHAIGAON MAKHAN MP-25-006-046-001/294-A
(SIRRA) 		1725006000NRG24170220240514913 17/02/2024 ANITABAI 1725006WL035072 ANITABAI 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
573 CHHAIGAON MAKHAN MP-25-006-046-001/294-B
(SIRRA) 		1725006000NRG24170220240514915 17/02/2024 latabai 1725006WL035072 latabai 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 latabai NARMADA JHABUA GRAMIN BANK(508515)
574 CHHAIGAON MAKHAN MP-25-006-046-001/294-B
(SIRRA) 		1725006000NRG24170220240514914 17/02/2024 Sitaram 1725006WL035072 Sitaram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
575 CHHAIGAON MAKHAN MP-25-006-046-001/296
(SIRRA) 		1725006000NRG24170220240514916 17/02/2024 RUKHADU 1725006WL035072 RUKHADU 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 RUKHADU NARMADA JHABUA GRAMIN BANK(508515)
576 CHHAIGAON MAKHAN MP-25-006-046-001/296
(SIRRA) 		1725006000NRG24170220240514917 17/02/2024 SHANTA 1725006WL035072 SHANTA 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHHAIGAON MAKHAN MP-25-006-046-001/296-B
(SIRRA) 		1725006000NRG24170220240514918 17/02/2024 LOKENDRA 1725006WL035072 LOKENDRA 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 LOKENDRA NARMADA JHABUA GRAMIN BANK(508515)
578 CHHAIGAON MAKHAN MP-25-006-046-001/296-B
(SIRRA) 		1725006000NRG24170220240514919 17/02/2024 MAYA 1725006WL035072 MAYA 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 MAYA STATE BANK OF INDIA(508548)
579 CHHAIGAON MAKHAN MP-25-006-046-001/299
(SIRRA) 		1725006000NRG24170220240514922 17/02/2024 mohan totaram 1725006WL035072 mohan totaram 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 mohantotaram NARMADA JHABUA GRAMIN BANK(508515)
580 CHHAIGAON MAKHAN MP-25-006-046-001/300
(SIRRA) 		1725006000NRG24170220240514924 17/02/2024 kilash bhau 1725006WL035072 kilash bhau 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 kilashbhau NARMADA JHABUA GRAMIN BANK(508515)
581 CHHAIGAON MAKHAN MP-25-006-046-001/301
(SIRRA) 		1725006000NRG24170220240514926 17/02/2024 kusumbai 1725006WL035072 kusumbai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
582 CHHAIGAON MAKHAN MP-25-006-046-001/303
(SIRRA) 		1725006000NRG24170220240514928 17/02/2024 JYOTI 1725006WL035072 JYOTI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
583 CHHAIGAON MAKHAN MP-25-006-046-001/303
(SIRRA) 		1725006000NRG24170220240514927 17/02/2024 kailash 1725006WL035072 kailash 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 kailash NARMADA JHABUA GRAMIN BANK(508515)
584 CHHAIGAON MAKHAN MP-25-006-046-001/311-A
(SIRRA) 		1725006000NRG24170220240514929 17/02/2024 gajanand 1725006WL035072 gajanand 00697 BKID0MG0269 884 884 Processed 12/04/2024 303169314 gajanand STATE BANK OF INDIA(508548)
585 CHHAIGAON MAKHAN MP-25-006-046-001/311-A
(SIRRA) 		1725006000NRG24170220240514930 17/02/2024 urmila 1725006WL035072 urmila 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 urmila NARMADA JHABUA GRAMIN BANK(508515)
586 CHHAIGAON MAKHAN MP-25-006-046-001/314-A
(SIRRA) 		1725006000NRG24170220240514933 17/02/2024 Sohanlal 1725006WL035072 Sohanlal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Sohanlal NARMADA JHABUA GRAMIN BANK(508515)
587 CHHAIGAON MAKHAN MP-25-006-046-001/315
(SIRRA) 		1725006000NRG24170220240514934 17/02/2024 RAMKRISHNA 1725006WL035072 RAMKRISHNA 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 RAMKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
588 CHHAIGAON MAKHAN MP-25-006-046-001/315-A
(SIRRA) 		1725006000NRG24170220240514937 17/02/2024 gajanand munnalal 1725006WL035072 gajanand munnalal 00697 BKID0MG0269 221 221 Processed 13/04/2024 303169314 gajanandmunnalal NARMADA JHABUA GRAMIN BANK(508515)
589 CHHAIGAON MAKHAN MP-25-006-046-001/317
(SIRRA) 		1725006000NRG24170220240514939 17/02/2024 JAMNABAI 1725006WL035072 JAMNABAI 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
590 CHHAIGAON MAKHAN MP-25-006-046-001/317
(SIRRA) 		1725006000NRG24170220240514938 17/02/2024 Prakash Babu 1725006WL035072 Prakash Babu 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 PrakashBabu NARMADA JHABUA GRAMIN BANK(508515)
591 CHHAIGAON MAKHAN MP-25-006-046-001/320
(SIRRA) 		1725006000NRG24170220240514940 17/02/2024 Vimlochand 1725006WL035072 Vimlochand 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 Vimlochand STATE BANK OF INDIA(508548)
592 CHHAIGAON MAKHAN MP-25-006-046-001/323-A
(SIRRA) 		1725006000NRG24170220240514942 17/02/2024 Bansilal 1725006WL035072 Bansilal 00697 BKID0MG0269 663 663 Processed 13/04/2024 303169314 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
593 CHHAIGAON MAKHAN MP-25-006-046-001/326-A
(SIRRA) 		1725006000NRG24170220240514945 17/02/2024 DURGABAI 1725006WL035072 DURGABAI 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
594 CHHAIGAON MAKHAN MP-25-006-046-001/326-A
(SIRRA) 		1725006000NRG24170220240514944 17/02/2024 Gajanand Kabhiya 1725006WL035072 Gajanand Kabhiya 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 GajanandKabhiya NARMADA JHABUA GRAMIN BANK(508515)
595 CHHAIGAON MAKHAN MP-25-006-046-001/330
(SIRRA) 		1725006000NRG24170220240514948 17/02/2024 shantilal 1725006WL035072 shantilal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 shantilal NARMADA JHABUA GRAMIN BANK(508515)
596 CHHAIGAON MAKHAN MP-25-006-046-001/330-A
(SIRRA) 		1725006000NRG24170220240514950 17/02/2024 Indori 1725006WL035072 Indori 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Indori NARMADA JHABUA GRAMIN BANK(508515)
597 CHHAIGAON MAKHAN MP-25-006-046-001/330-B
(SIRRA) 		1725006000NRG24170220240514952 17/02/2024 gopichand 1725006WL035072 gopichand 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 gopichand NARMADA JHABUA GRAMIN BANK(508515)
598 CHHAIGAON MAKHAN MP-25-006-046-001/331-A
(SIRRA) 		1725006000NRG24170220240514955 17/02/2024 kamlesh 1725006WL035072 kamlesh 00697 BKID0MG0269 442 442 Processed 13/04/2024 303169314 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
599 CHHAIGAON MAKHAN MP-25-006-046-001/332-A
(SIRRA) 		1725006000NRG24170220240514957 17/02/2024 motiram bavra 1725006WL035072 motiram bavra 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 motirambavra NARMADA JHABUA GRAMIN BANK(508515)
600 CHHAIGAON MAKHAN MP-25-006-046-001/332-A
(SIRRA) 		1725006000NRG24170220240514958 17/02/2024 rekhabai 1725006WL035072 rekhabai 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
601 CHHAIGAON MAKHAN MP-25-006-046-001/332-B
(SIRRA) 		1725006000NRG24170220240514959 17/02/2024 gendalal bawra 1725006WL035072 gendalal bawra 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 gendalalbawra NARMADA JHABUA GRAMIN BANK(508515)
602 CHHAIGAON MAKHAN MP-25-006-046-001/332-B
(SIRRA) 		1725006000NRG24170220240515092 17/02/2024 Rekha 1725006WL035075 Rekha 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 Rekha NARMADA JHABUA GRAMIN BANK(508515)
603 CHHAIGAON MAKHAN MP-25-006-046-001/333
(SIRRA) 		1725006000NRG24170220240515094 17/02/2024 mukesh bhaeram 1725006WL035075 mukesh bhaeram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 mukeshbhaeram NARMADA JHABUA GRAMIN BANK(508515)
604 CHHAIGAON MAKHAN MP-25-006-046-001/333
(SIRRA) 		1725006000NRG24170220240515093 17/02/2024 ramabai 1725006WL035075 ramabai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 ramabai NARMADA JHABUA GRAMIN BANK(508515)
605 CHHAIGAON MAKHAN MP-25-006-046-001/334
(SIRRA) 		1725006000NRG24170220240515095 17/02/2024 bhagvat 1725006WL035075 bhagvat 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
606 CHHAIGAON MAKHAN MP-25-006-046-001/335
(SIRRA) 		1725006000NRG24170220240515096 17/02/2024 Rajesh 1725006WL035075 Rajesh 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 303169314 Rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
607 CHHAIGAON MAKHAN MP-25-006-046-001/335
(SIRRA) 		1725006000NRG24170220240515097 17/02/2024 Vandana 1725006WL035075 Vandana 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 Vandana NARMADA JHABUA GRAMIN BANK(508515)
608 CHHAIGAON MAKHAN MP-25-006-046-001/337
(SIRRA) 		1725006000NRG24170220240515098 17/02/2024 motiram 1725006WL035075 motiram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 motiram INDIA POST PAYMENTS BANK LIMITED(508528)
609 CHHAIGAON MAKHAN MP-25-006-046-001/346-A
(SIRRA) 		1725006000NRG24170220240515100 17/02/2024 Jitendra 1725006WL035075 Jitendra 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 Jitendra STATE BANK OF INDIA(508548)
610 CHHAIGAON MAKHAN MP-25-006-046-001/348-A
(SIRRA) 		1725006000NRG24170220240515102 17/02/2024 NIMA 1725006WL035075 NIMA 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 303169314 NIMA STATE BANK OF INDIA(508548)
611 CHHAIGAON MAKHAN MP-25-006-046-001/348-A
(SIRRA) 		1725006000NRG24170220240515101 17/02/2024 SANTOSH 1725006WL035075 SANTOSH 00697 BKID0MG0269 221 221 Processed 13/04/2024 303169314 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
612 CHHAIGAON MAKHAN MP-25-006-046-001/35
(SIRRA) 		1725006000NRG24170220240515103 17/02/2024 sarsvatibai 1725006WL035075 sarsvatibai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 sarsvatibai NARMADA JHABUA GRAMIN BANK(508515)
613 CHHAIGAON MAKHAN MP-25-006-046-001/350-A
(SIRRA) 		1725006000NRG24170220240515104 17/02/2024 RAKESH 1725006WL035075 RAKESH 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
614 CHHAIGAON MAKHAN MP-25-006-046-001/350-A
(SIRRA) 		1725006000NRG24170220240515105 17/02/2024 SHIMA 1725006WL035075 SHIMA 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 SHIMA NARMADA JHABUA GRAMIN BANK(508515)
615 CHHAIGAON MAKHAN MP-25-006-046-001/351-A
(SIRRA) 		1725006000NRG24170220240515106 17/02/2024 RAMKRISHNA 1725006WL035075 RAMKRISHNA 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 RAMKRISHNA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
616 CHHAIGAON MAKHAN MP-25-006-046-001/351-A
(SIRRA) 		1725006000NRG24170220240515107 17/02/2024 SHRIPAL 1725006WL035075 SHRIPAL 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SHRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
617 CHHAIGAON MAKHAN MP-25-006-046-001/354
(SIRRA) 		1725006000NRG24170220240515108 17/02/2024 bhairam 1725006WL035075 bhairam 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 bhairam INDIA POST PAYMENTS BANK LIMITED(508528)
618 CHHAIGAON MAKHAN MP-25-006-046-001/356
(SIRRA) 		1725006000NRG24170220240515110 17/02/2024 NIRMALABAI 1725006WL035075 NIRMALABAI 00697 BKID0MG0269 442 442 Processed 13/04/2024 303169314 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 CHHAIGAON MAKHAN MP-25-006-046-001/356
(SIRRA) 		1725006000NRG24170220240515109 17/02/2024 rakesh shobharam 1725006WL035075 rakesh shobharam 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 rakeshshobharam NARMADA JHABUA GRAMIN BANK(508515)
620 CHHAIGAON MAKHAN MP-25-006-046-001/360
(SIRRA) 		1725006000NRG24170220240515112 17/02/2024 CHINTA 1725006WL035075 CHINTA 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 CHINTA NARMADA JHABUA GRAMIN BANK(508515)
621 CHHAIGAON MAKHAN MP-25-006-046-001/360
(SIRRA) 		1725006000NRG24170220240515111 17/02/2024 JITENDRA 1725006WL035075 JITENDRA 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
622 CHHAIGAON MAKHAN MP-25-006-046-001/360-A
(SIRRA) 		1725006000NRG24170220240515114 17/02/2024 Maya 1725006WL035075 Maya 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Maya NARMADA JHABUA GRAMIN BANK(508515)
623 CHHAIGAON MAKHAN MP-25-006-046-001/360-A
(SIRRA) 		1725006000NRG24170220240515113 17/02/2024 pannalal 1725006WL035075 pannalal 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
624 CHHAIGAON MAKHAN MP-25-006-046-001/363
(SIRRA) 		1725006000NRG24170220240515115 17/02/2024 Sukhma 1725006WL035075 Sukhma 00697 BKID0MG0269 221 221 Processed 13/04/2024 303169314 Sukhma NARMADA JHABUA GRAMIN BANK(508515)
625 CHHAIGAON MAKHAN MP-25-006-046-001/37-A
(SIRRA) 		1725006000NRG24170220240515117 17/02/2024 GANGARAM 1725006WL035075 GANGARAM 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
626 CHHAIGAON MAKHAN MP-25-006-046-001/370
(SIRRA) 		1725006000NRG24170220240515119 17/02/2024 mishrilal 1725006WL035075 mishrilal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
627 CHHAIGAON MAKHAN MP-25-006-046-001/377-B
(SIRRA) 		1725006000NRG24170220240515125 17/02/2024 Jaganlal 1725006WL035075 Jaganlal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Jaganlal NARMADA JHABUA GRAMIN BANK(508515)
628 CHHAIGAON MAKHAN MP-25-006-046-001/383-A
(SIRRA) 		1725006000NRG24170220240515128 17/02/2024 Komal Bai Nilesh 1725006WL035075 Komal Bai Nilesh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 KomalBaiNilesh NARMADA JHABUA GRAMIN BANK(508515)
629 CHHAIGAON MAKHAN MP-25-006-046-001/383-A
(SIRRA) 		1725006000NRG24170220240515127 17/02/2024 Nilesh 1725006WL035075 Nilesh 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 Nilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
630 CHHAIGAON MAKHAN MP-25-006-046-001/383-B
(SIRRA) 		1725006000NRG24170220240515129 17/02/2024 Niraj 1725006WL035075 Niraj 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Niraj NARMADA JHABUA GRAMIN BANK(508515)
631 CHHAIGAON MAKHAN MP-25-006-046-001/384-A
(SIRRA) 		1725006000NRG24170220240515132 17/02/2024 kanchan 1725006WL035075 kanchan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 kanchan NARMADA JHABUA GRAMIN BANK(508515)
632 CHHAIGAON MAKHAN MP-25-006-046-001/384-A
(SIRRA) 		1725006000NRG24170220240515131 17/02/2024 sohanlal 1725006WL035075 sohanlal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
633 CHHAIGAON MAKHAN MP-25-006-046-001/386
(SIRRA) 		1725006000NRG24170220240515133 17/02/2024 ramkishan 1725006WL035075 ramkishan 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 303169314 ramkishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
634 CHHAIGAON MAKHAN MP-25-006-046-001/390-A
(SIRRA) 		1725006000NRG24170220240515135 17/02/2024 Rakesh Pal 1725006WL035075 Rakesh Pal 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 RakeshPal BANK OF INDIA(508505)
635 CHHAIGAON MAKHAN MP-25-006-046-001/390-A
(SIRRA) 		1725006000NRG24170220240515136 17/02/2024 Shila Bai Pal 1725006WL035075 Shila Bai Pal 00697 BKID0MG0269 663 663 Processed 13/04/2024 303169314 ShilaBaiPal NARMADA JHABUA GRAMIN BANK(508515)
636 CHHAIGAON MAKHAN MP-25-006-046-001/391-A
(SIRRA) 		1725006000NRG24170220240515138 17/02/2024 DIPAK 1725006WL035075 DIPAK 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
637 CHHAIGAON MAKHAN MP-25-006-046-001/391-A
(SIRRA) 		1725006000NRG24170220240515137 17/02/2024 Sugan 1725006WL035075 Sugan 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Sugan NARMADA JHABUA GRAMIN BANK(508515)
638 CHHAIGAON MAKHAN MP-25-006-046-001/391-B
(SIRRA) 		1725006000NRG24170220240515140 17/02/2024 Anitabai 1725006WL035075 Anitabai 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
639 CHHAIGAON MAKHAN MP-25-006-046-001/391-B
(SIRRA) 		1725006000NRG24170220240515139 17/02/2024 gudan 1725006WL035075 gudan 00697 BKID0MG0269 663 663 Processed 12/04/2024 303169314 gudan IDFC BANK LIMITED(608117)
640 CHHAIGAON MAKHAN MP-25-006-046-001/391-C
(SIRRA) 		1725006000NRG24170220240515141 17/02/2024 gulabchand 1725006WL035075 gulabchand 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
641 CHHAIGAON MAKHAN MP-25-006-046-001/400
(SIRRA) 		1725006000NRG24170220240515143 17/02/2024 aatmaram 1725006WL035075 aatmaram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
642 CHHAIGAON MAKHAN MP-25-006-046-001/400
(SIRRA) 		1725006000NRG24170220240515144 17/02/2024 mamta 1725006WL035075 mamta 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 mamta NARMADA JHABUA GRAMIN BANK(508515)
643 CHHAIGAON MAKHAN MP-25-006-046-001/400-A
(SIRRA) 		1725006000NRG24170220240515145 17/02/2024 Komal 1725006WL035075 Komal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Komal NARMADA JHABUA GRAMIN BANK(508515)
644 CHHAIGAON MAKHAN MP-25-006-046-001/400-A
(SIRRA) 		1725006000NRG24170220240515146 17/02/2024 Laxmibai 1725006WL035075 Laxmibai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
645 CHHAIGAON MAKHAN MP-25-006-046-001/402
(SIRRA) 		1725006000NRG24170220240515147 17/02/2024 bebibai 1725006WL035075 bebibai 00697 BKID0MG0269 442 442 Processed 13/04/2024 303169314 bebibai NARMADA JHABUA GRAMIN BANK(508515)
646 CHHAIGAON MAKHAN MP-25-006-046-001/406-A
(SIRRA) 		1725006000NRG24170220240515150 17/02/2024 binda 1725006WL035075 binda 00697 BKID0MG0269 663 663 Processed 13/04/2024 303169314 binda NARMADA JHABUA GRAMIN BANK(508515)
647 CHHAIGAON MAKHAN MP-25-006-046-001/406-A
(SIRRA) 		1725006000NRG24170220240515149 17/02/2024 dinesh ramesh 1725006WL035075 dinesh ramesh 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 dineshramesh NARMADA JHABUA GRAMIN BANK(508515)
648 CHHAIGAON MAKHAN MP-25-006-046-001/406-B
(SIRRA) 		1725006000NRG24170220240515151 17/02/2024 mukesh ramesh 1725006WL035075 mukesh ramesh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 mukeshramesh NARMADA JHABUA GRAMIN BANK(508515)
649 CHHAIGAON MAKHAN MP-25-006-046-001/406-B
(SIRRA) 		1725006000NRG24170220240515152 17/02/2024 SHYAMAI 1725006WL035075 SHYAMAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 SHYAMAI NARMADA JHABUA GRAMIN BANK(508515)
650 CHHAIGAON MAKHAN MP-25-006-046-001/41
(SIRRA) 		1725006000NRG24170220240515153 17/02/2024 digrilal 1725006WL035075 digrilal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 digrilal NARMADA JHABUA GRAMIN BANK(508515)
651 CHHAIGAON MAKHAN MP-25-006-046-001/412-A
(SIRRA) 		1725006000NRG24170220240515155 17/02/2024 REKHABAI 1725006WL035075 REKHABAI 00697 BKID0MG0269 221 221 Processed 12/04/2024 303169314 REKHABAI INDUSIND BANK(607189)
652 CHHAIGAON MAKHAN MP-25-006-046-001/414-A
(SIRRA) 		1725006000NRG24170220240515156 17/02/2024 Bhagavatbai 1725006WL035075 Bhagavatbai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Bhagavatbai NARMADA JHABUA GRAMIN BANK(508515)
653 CHHAIGAON MAKHAN MP-25-006-046-001/414-B
(SIRRA) 		1725006000NRG24170220240515158 17/02/2024 ASHABAI 1725006WL035075 ASHABAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
654 CHHAIGAON MAKHAN MP-25-006-046-001/42
(SIRRA) 		1725006000NRG24170220240515160 17/02/2024 ANITABAI 1725006WL035075 ANITABAI 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
655 CHHAIGAON MAKHAN MP-25-006-046-001/42
(SIRRA) 		1725006000NRG24170220240515159 17/02/2024 komal jayram 1725006WL035075 komal jayram 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 komaljayram NARMADA JHABUA GRAMIN BANK(508515)
656 CHHAIGAON MAKHAN MP-25-006-046-001/424-A
(SIRRA) 		1725006000NRG24170220240515161 17/02/2024 Vandana 1725006WL035075 Vandana 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 Vandana NARMADA JHABUA GRAMIN BANK(508515)
657 CHHAIGAON MAKHAN MP-25-006-046-001/425-C
(SIRRA) 		1725006000NRG24170220240515163 17/02/2024 maya 1725006WL035075 maya 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 maya STATE BANK OF INDIA(508548)
658 CHHAIGAON MAKHAN MP-25-006-046-001/425-C
(SIRRA) 		1725006000NRG24170220240515162 17/02/2024 Sadashiv 1725006WL035075 Sadashiv 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Sadashiv AIRTEL PAYMENTS BANK LIMITED(990288)
659 CHHAIGAON MAKHAN MP-25-006-046-001/45
(SIRRA) 		1725006000NRG24170220240515164 17/02/2024 MAYABAI 1725006WL035075 MAYABAI 00697 BKID0MG0269 442 442 Processed 13/04/2024 303169314 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
660 CHHAIGAON MAKHAN MP-25-006-046-001/467
(SIRRA) 		1725006000NRG24170220240515165 17/02/2024 manakchand chittar 1725006WL035075 manakchand chittar 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 manakchandchittar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
661 CHHAIGAON MAKHAN MP-25-006-046-001/48
(SIRRA) 		1725006000NRG24170220240515167 17/02/2024 KARUNA BAI 1725006WL035075 KARUNA BAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 KARUNABAI NARMADA JHABUA GRAMIN BANK(508515)
662 CHHAIGAON MAKHAN MP-25-006-046-001/482
(SIRRA) 		1725006000NRG24170220240515169 17/02/2024 mangilal 1725006WL035075 mangilal 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 mangilal NARMADA JHABUA GRAMIN BANK(508515)
663 CHHAIGAON MAKHAN MP-25-006-046-001/485
(SIRRA) 		1725006000NRG24170220240515170 17/02/2024 jagdish 1725006WL035075 jagdish 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 jagdish NARMADA JHABUA GRAMIN BANK(508515)
664 CHHAIGAON MAKHAN MP-25-006-046-001/485
(SIRRA) 		1725006000NRG24170220240515171 17/02/2024 shilabai 1725006WL035075 shilabai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 shilabai NARMADA JHABUA GRAMIN BANK(508515)
665 CHHAIGAON MAKHAN MP-25-006-046-001/493
(SIRRA) 		1725006000NRG24170220240515175 17/02/2024 radheshyam 1725006WL035075 radheshyam 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 303169314 radheshyam STATE BANK OF INDIA(508548)
666 CHHAIGAON MAKHAN MP-25-006-046-001/497
(SIRRA) 		1725006000NRG24170220240515177 17/02/2024 radhabai 1725006WL035075 radhabai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
667 CHHAIGAON MAKHAN MP-25-006-046-001/498
(SIRRA) 		1725006000NRG24170220240515179 17/02/2024 Tarachand 1725006WL035075 Tarachand 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
668 CHHAIGAON MAKHAN MP-25-006-046-001/499
(SIRRA) 		1725006000NRG24170220240515181 17/02/2024 MUKESH 1725006WL035075 MUKESH 00697 BKID0MG0269 884 884 Processed 12/04/2024 303169314 MUKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
669 CHHAIGAON MAKHAN MP-25-006-046-001/501
(SIRRA) 		1725006000NRG24170220240515183 17/02/2024 sanjay 1725006WL035075 sanjay 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 sanjay NARMADA JHABUA GRAMIN BANK(508515)
670 CHHAIGAON MAKHAN MP-25-006-046-001/502
(SIRRA) 		1725006000NRG24170220240515184 17/02/2024 basant dashrath 1725006WL035075 basant dashrath 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 basantdashrath NARMADA JHABUA GRAMIN BANK(508515)
671 CHHAIGAON MAKHAN MP-25-006-046-001/503
(SIRRA) 		1725006000NRG24170220240515186 17/02/2024 Salakram 1725006WL035075 Salakram 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 Salakram CENTRAL BANK OF INDIA(607115)
672 CHHAIGAON MAKHAN MP-25-006-046-001/503
(SIRRA) 		1725006000NRG24170220240515187 17/02/2024 Santosh 1725006WL035075 Santosh 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Santosh NARMADA JHABUA GRAMIN BANK(508515)
673 CHHAIGAON MAKHAN MP-25-006-046-001/514
(SIRRA) 		1725006000NRG24170220240515188 17/02/2024 Santosh 1725006WL035075 Santosh 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 Santosh BANK OF BARODA(606985)
674 CHHAIGAON MAKHAN MP-25-006-046-001/514
(SIRRA) 		1725006000NRG24170220240515189 17/02/2024 UMABAI 1725006WL035075 UMABAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
675 CHHAIGAON MAKHAN MP-25-006-046-001/515
(SIRRA) 		1725006000NRG24170220240515190 17/02/2024 dilip chitar 1725006WL035075 dilip chitar 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 dilipchitar NARMADA JHABUA GRAMIN BANK(508515)
676 CHHAIGAON MAKHAN MP-25-006-046-001/515
(SIRRA) 		1725006000NRG24170220240515191 17/02/2024 radha 1725006WL035075 radha 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 radha NARMADA JHABUA GRAMIN BANK(508515)
677 CHHAIGAON MAKHAN MP-25-006-046-001/535
(SIRRA) 		1725006000NRG24170220240515194 17/02/2024 Ankit 1725006WL035075 Ankit 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Ankit NARMADA JHABUA GRAMIN BANK(508515)
678 CHHAIGAON MAKHAN MP-25-006-046-001/54-A
(SIRRA) 		1725006000NRG24170220240515195 17/02/2024 hiralal 1725006WL035075 hiralal 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 hiralal NARMADA JHABUA GRAMIN BANK(508515)
679 CHHAIGAON MAKHAN MP-25-006-046-001/54-A
(SIRRA) 		1725006000NRG24170220240515196 17/02/2024 Usha 1725006WL035075 Usha 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 Usha NARMADA JHABUA GRAMIN BANK(508515)
680 CHHAIGAON MAKHAN MP-25-006-046-001/61
(SIRRA) 		1725006000NRG24170220240515197 17/02/2024 harakchand 1725006WL035075 harakchand 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 harakchand NARMADA JHABUA GRAMIN BANK(508515)
681 CHHAIGAON MAKHAN MP-25-006-046-001/61
(SIRRA) 		1725006000NRG24170220240515198 17/02/2024 umabai 1725006WL035075 umabai 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 umabai NARMADA JHABUA GRAMIN BANK(508515)
682 CHHAIGAON MAKHAN MP-25-006-046-001/70
(SIRRA) 		1725006000NRG24170220240515201 17/02/2024 AMARCHAND 1725006WL035075 AMARCHAND 00697 BKID0MG0269 663 663 Processed 13/04/2024 303169314 AMARCHAND NARMADA JHABUA GRAMIN BANK(508515)
683 CHHAIGAON MAKHAN MP-25-006-046-001/70
(SIRRA) 		1725006000NRG24170220240515199 17/02/2024 REKHABAI 1725006WL035075 REKHABAI 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
684 CHHAIGAON MAKHAN MP-25-006-046-001/71
(SIRRA) 		1725006000NRG24170220240515202 17/02/2024 dogar jogilal 1725006WL035075 dogar jogilal 00697 BKID0MG0269 884 884 Processed 13/04/2024 303169314 dogarjogilal NARMADA JHABUA GRAMIN BANK(508515)
685 CHHAIGAON MAKHAN MP-25-006-046-001/72
(SIRRA) 		1725006000NRG24170220240515204 17/02/2024 narayan jogilal 1725006WL035075 narayan jogilal 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 narayanjogilal NARMADA JHABUA GRAMIN BANK(508515)
686 CHHAIGAON MAKHAN MP-25-006-046-001/73
(SIRRA) 		1725006000NRG24170220240515207 17/02/2024 maya 1725006WL035075 maya 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 maya NARMADA JHABUA GRAMIN BANK(508515)
687 CHHAIGAON MAKHAN MP-25-006-046-001/73
(SIRRA) 		1725006000NRG24170220240515206 17/02/2024 mukesh bhairam 1725006WL035075 mukesh bhairam 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 mukeshbhairam NARMADA JHABUA GRAMIN BANK(508515)
688 CHHAIGAON MAKHAN MP-25-006-046-001/75-A
(SIRRA) 		1725006000NRG24170220240515208 17/02/2024 shantibai 1725006WL035075 shantibai 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 shantibai NARMADA JHABUA GRAMIN BANK(508515)
689 CHHAIGAON MAKHAN MP-25-006-046-001/75-B
(SIRRA) 		1725006000NRG24170220240515209 17/02/2024 PREMLAL 1725006WL035075 PREMLAL 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
690 CHHAIGAON MAKHAN MP-25-006-046-001/79-A
(SIRRA) 		1725006000NRG24170220240515211 17/02/2024 dayaram 1725006WL035075 dayaram 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 dayaram NARMADA JHABUA GRAMIN BANK(508515)
691 CHHAIGAON MAKHAN MP-25-006-046-001/79-A
(SIRRA) 		1725006000NRG24170220240515212 17/02/2024 GIRJABAI 1725006WL035075 GIRJABAI 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
692 CHHAIGAON MAKHAN MP-25-006-046-001/84
(SIRRA) 		1725006000NRG24170220240515215 17/02/2024 DIPAK 1725006WL035075 DIPAK 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 DIPAK FINO PAYMENTS BANK LTD(608001)
693 CHHAIGAON MAKHAN MP-25-006-046-001/84
(SIRRA) 		1725006000NRG24170220240515214 17/02/2024 RUKHAMANI 1725006WL035075 RUKHAMANI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 303169314 RUKHAMANI STATE BANK OF INDIA(508548)
694 CHHAIGAON MAKHAN MP-25-006-046-001/85
(SIRRA) 		1725006000NRG24170220240515216 17/02/2024 Sadashiv 1725006WL035075 Sadashiv 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Sadashiv NARMADA JHABUA GRAMIN BANK(508515)
695 CHHAIGAON MAKHAN MP-25-006-046-001/86
(SIRRA) 		1725006000NRG24170220240515219 17/02/2024 LATABAI 1725006WL035075 LATABAI 00697 BKID0MG0269 221 221 Processed 13/04/2024 303169314 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
696 CHHAIGAON MAKHAN MP-25-006-046-001/86
(SIRRA) 		1725006000NRG24170220240515218 17/02/2024 SANTOSH 1725006WL035075 SANTOSH 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
697 CHHAIGAON MAKHAN MP-25-006-046-001/93
(SIRRA) 		1725006000NRG24170220240515221 17/02/2024 GANGABAI 1725006WL035075 GANGABAI 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
698 CHHAIGAON MAKHAN MP-25-006-046-001/93
(SIRRA) 		1725006000NRG24170220240515220 17/02/2024 HIRALAL BALA 1725006WL035075 HIRALAL BALA 00697 BKID0MG0269 1105 1105 Processed 13/04/2024 303169314 HIRALALBALA NARMADA JHABUA GRAMIN BANK(508515)
699 CHHAIGAON MAKHAN MP-25-006-046-001/93-A
(SIRRA) 		1725006000NRG24170220240515222 17/02/2024 reena 1725006WL035075 reena 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 reena NARMADA JHABUA GRAMIN BANK(508515)
700 CHHAIGAON MAKHAN MP-25-006-046-001/94
(SIRRA) 		1725006000NRG24170220240515223 17/02/2024 SUSHILABAI KADWAJI 1725006WL035075 SUSHILABAI KADWAJI 00697 BKID0MG0269 1105 1105 Processed 12/04/2024 303169314 SUSHILABAIKADWAJI STATE BANK OF INDIA(508548)
701 CHHAIGAON MAKHAN MP-25-006-046-001/98
(SIRRA) 		1725006000NRG24170220240515228 17/02/2024 Kailash 1725006WL035075 Kailash 00697 BKID0MG0269 1326 1326 Processed 13/04/2024 303169314 Kailash NARMADA JHABUA GRAMIN BANK(508515)
702 CHHAIGAON MAKHAN MP-25-006-046-001/98
(SIRRA) 		1725006000NRG24170220240515229 17/02/2024 nageena 1725006WL035075 nageena 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 303169314 nageena STATE BANK OF INDIA(508548)
SubTotal 416143 416143
703 CHHAIGAON MAKHAN MP-25-006-046-001/402
(SIRRA) 		1725006000NRG24170220240515148 17/02/2024 RAJU 1725006WL035075 RAJU 00697 BKID0MG0279 884 884 Processed 13/04/2024 303169314 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
704 CHHAIGAON MAKHAN MP-25-006-019-001/106-A
(DABHI) 		1725006000NRG24160220240514026 17/02/2024 rajendra 1725006WL035040 rajendra 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 rajendra NARMADA JHABUA GRAMIN BANK(508515)
705 CHHAIGAON MAKHAN MP-25-006-019-001/111
(DABHI) 		1725006000NRG24160220240514028 17/02/2024 laxhmi bai 1725006WL035040 laxhmi bai 00697 BKID0MG0285 1326 1326 Processed 12/04/2024 303169314 laxhmibai BANK OF INDIA(508505)
706 CHHAIGAON MAKHAN MP-25-006-019-001/114
(DABHI) 		1725006000NRG24160220240514031 17/02/2024 MADHU BAI 1725006WL035040 MADHU BAI 00697 BKID0MG0285 1326 1326 Rejected 12/04/2024 303169314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 CHHAIGAON MAKHAN MP-25-006-019-001/115
(DABHI) 		1725006000NRG24160220240514032 17/02/2024 bhagwan 1725006WL035040 bhagwan 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
708 CHHAIGAON MAKHAN MP-25-006-019-001/119
(DABHI) 		1725006000NRG24160220240514035 17/02/2024 gulab b ai 1725006WL035040 gulab b ai 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 gulabbai BANK OF MAHARASHTRA(607387)
709 CHHAIGAON MAKHAN MP-25-006-019-001/119
(DABHI) 		1725006000NRG24160220240514034 17/02/2024 shankar babu 1725006WL035040 shankar babu 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 shankarbabu NARMADA JHABUA GRAMIN BANK(508515)
710 CHHAIGAON MAKHAN MP-25-006-019-001/144
(DABHI) 		1725006000NRG24160220240514038 17/02/2024 radheshyam 1725006WL035040 radheshyam 00697 BKID0MG0285 1326 1326 Processed 12/04/2024 303169314 radheshyam BANK OF INDIA(508505)
711 CHHAIGAON MAKHAN MP-25-006-019-001/150
(DABHI) 		1725006000NRG24160220240514041 17/02/2024 roshni 1725006WL035040 roshni 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 roshni NARMADA JHABUA GRAMIN BANK(508515)
712 CHHAIGAON MAKHAN MP-25-006-019-001/155
(DABHI) 		1725006000NRG24160220240514043 17/02/2024 rekha 1725006WL035040 rekha 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 rekha NARMADA JHABUA GRAMIN BANK(508515)
713 CHHAIGAON MAKHAN MP-25-006-019-001/156
(DABHI) 		1725006000NRG24160220240514046 17/02/2024 ajay 1725006WL035040 ajay 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 ajay NARMADA JHABUA GRAMIN BANK(508515)
714 CHHAIGAON MAKHAN MP-25-006-019-001/156
(DABHI) 		1725006000NRG24160220240514045 17/02/2024 ramesh mangtiya 1725006WL035040 ramesh mangtiya 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 rameshmangtiya NARMADA JHABUA GRAMIN BANK(508515)
715 CHHAIGAON MAKHAN MP-25-006-019-001/158
(DABHI) 		1725006000NRG24160220240514047 17/02/2024 jaysingh 1725006WL035040 jaysingh 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
716 CHHAIGAON MAKHAN MP-25-006-019-001/166
(DABHI) 		1725006000NRG24160220240514052 17/02/2024 bhagvan 1725006WL035040 bhagvan 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
717 CHHAIGAON MAKHAN MP-25-006-019-001/198-A
(DABHI) 		1725006000NRG24160220240514059 17/02/2024 shivkumar 1725006WL035040 shivkumar 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 shivkumar BANK OF MAHARASHTRA(607387)
718 CHHAIGAON MAKHAN MP-25-006-019-001/203
(DABHI) 		1725006000NRG24160220240514061 17/02/2024 santos bai sabal 1725006WL035040 santos bai sabal 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 santosbaisabal NARMADA JHABUA GRAMIN BANK(508515)
719 CHHAIGAON MAKHAN MP-25-006-019-001/204
(DABHI) 		1725006000NRG24160220240514063 17/02/2024 Kala bai 1725006WL035040 Kala bai 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
720 CHHAIGAON MAKHAN MP-25-006-019-001/220
(DABHI) 		1725006000NRG24160220240514067 17/02/2024 Madhu bai 1725006WL035040 Madhu bai 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
721 CHHAIGAON MAKHAN MP-25-006-019-001/224
(DABHI) 		1725006000NRG24160220240514069 17/02/2024 maya bai 1725006WL035040 maya bai 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 mayabai NARMADA JHABUA GRAMIN BANK(508515)
722 CHHAIGAON MAKHAN MP-25-006-019-001/224
(DABHI) 		1725006000NRG24160220240514068 17/02/2024 mohansingh 1725006WL035040 mohansingh 00697 BKID0MG0285 1326 1326 Processed 12/04/2024 303169314 mohansingh IDFC BANK LIMITED(608117)
723 CHHAIGAON MAKHAN MP-25-006-019-001/231
(DABHI) 		1725006000NRG24160220240514070 17/02/2024 raju 1725006WL035040 raju 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 raju NARMADA JHABUA GRAMIN BANK(508515)
724 CHHAIGAON MAKHAN MP-25-006-019-001/238-A
(DABHI) 		1725006000NRG24160220240514072 17/02/2024 mira 1725006WL035040 mira 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 mira NARMADA JHABUA GRAMIN BANK(508515)
725 CHHAIGAON MAKHAN MP-25-006-019-001/253
(DABHI) 		1725006000NRG24160220240514079 17/02/2024 bhupendra 1725006WL035040 bhupendra 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
726 CHHAIGAON MAKHAN MP-25-006-019-001/265
(DABHI) 		1725006000NRG24160220240514085 17/02/2024 kailash 1725006WL035040 kailash 00697 BKID0MG0285 1326 1326 Processed 12/04/2024 303169314 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
727 CHHAIGAON MAKHAN MP-25-006-019-001/265-A
(DABHI) 		1725006000NRG24160220240514087 17/02/2024 maya bai 1725006WL035040 maya bai 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
728 CHHAIGAON MAKHAN MP-25-006-019-001/274-A
(DABHI) 		1725006000NRG24160220240514089 17/02/2024 arjun 1725006WL035040 arjun 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 arjun NARMADA JHABUA GRAMIN BANK(508515)
729 CHHAIGAON MAKHAN MP-25-006-019-001/277
(DABHI) 		1725006000NRG24160220240514091 17/02/2024 gajraj 1725006WL035040 gajraj 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 gajraj NARMADA JHABUA GRAMIN BANK(508515)
730 CHHAIGAON MAKHAN MP-25-006-019-001/277
(DABHI) 		1725006000NRG24160220240514092 17/02/2024 prem bai 1725006WL035040 prem bai 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHHAIGAON MAKHAN MP-25-006-019-001/286
(DABHI) 		1725006000NRG24160220240514094 17/02/2024 natthusingh 1725006WL035040 natthusingh 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 natthusingh NARMADA JHABUA GRAMIN BANK(508515)
732 CHHAIGAON MAKHAN MP-25-006-019-001/292
(DABHI) 		1725006000NRG24160220240514100 17/02/2024 mahipal singh 1725006WL035040 mahipal singh 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
733 CHHAIGAON MAKHAN MP-25-006-019-001/292-A
(DABHI) 		1725006000NRG24160220240514102 17/02/2024 chhama bai 1725006WL035040 chhama bai 00697 BKID0MG0285 1326 1326 Processed 12/04/2024 303169314 chhamabai IDBI BANK(607095)
734 CHHAIGAON MAKHAN MP-25-006-019-001/294
(DABHI) 		1725006000NRG24160220240514103 17/02/2024 arjunsingh 1725006WL035040 arjunsingh 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
735 CHHAIGAON MAKHAN MP-25-006-019-001/297
(DABHI) 		1725006000NRG24160220240514106 17/02/2024 jitendra 1725006WL035040 jitendra 00697 BKID0MG0285 1326 1326 Processed 12/04/2024 303169314 jitendra STATE BANK OF INDIA(508548)
736 CHHAIGAON MAKHAN MP-25-006-019-001/297-A
(DABHI) 		1725006000NRG24160220240514108 17/02/2024 Jiwan babulal 1725006WL035040 Jiwan babulal 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 Jiwanbabulal BANK OF MAHARASHTRA(607387)
737 CHHAIGAON MAKHAN MP-25-006-019-001/298
(DABHI) 		1725006000NRG24160220240514110 17/02/2024 sadanand 1725006WL035040 sadanand 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 sadanand BANK OF MAHARASHTRA(607387)
738 CHHAIGAON MAKHAN MP-25-006-019-001/307
(DABHI) 		1725006000NRG24160220240514113 17/02/2024 natthusingh 1725006WL035040 natthusingh 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 natthusingh NARMADA JHABUA GRAMIN BANK(508515)
739 CHHAIGAON MAKHAN MP-25-006-019-001/307-A
(DABHI) 		1725006000NRG24160220240514115 17/02/2024 bhimsingh 1725006WL035040 bhimsingh 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
740 CHHAIGAON MAKHAN MP-25-006-019-001/307-A
(DABHI) 		1725006000NRG24160220240514116 17/02/2024 ranu 1725006WL035040 ranu 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
741 CHHAIGAON MAKHAN MP-25-006-019-001/309
(DABHI) 		1725006000NRG24160220240514122 17/02/2024 dadusingh 1725006WL035040 dadusingh 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 dadusingh NARMADA JHABUA GRAMIN BANK(508515)
742 CHHAIGAON MAKHAN MP-25-006-019-001/314
(DABHI) 		1725006000NRG24160220240514123 17/02/2024 mahendra 1725006WL035040 mahendra 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 mahendra NARMADA JHABUA GRAMIN BANK(508515)
743 CHHAIGAON MAKHAN MP-25-006-019-001/324-A
(DABHI) 		1725006000NRG24160220240514129 17/02/2024 Bhagsing Anarsing 1725006WL035040 Bhagsing Anarsing 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 BhagsingAnarsing NARMADA JHABUA GRAMIN BANK(508515)
744 CHHAIGAON MAKHAN MP-25-006-019-001/324-B
(DABHI) 		1725006000NRG24160220240514130 17/02/2024 jaysingh 1725006WL035040 jaysingh 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
745 CHHAIGAON MAKHAN MP-25-006-019-001/324-B
(DABHI) 		1725006000NRG24160220240514131 17/02/2024 rekha bai 1725006WL035040 rekha bai 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
746 CHHAIGAON MAKHAN MP-25-006-019-001/325-A
(DABHI) 		1725006000NRG24160220240514133 17/02/2024 madan singh 1725006WL035040 madan singh 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 madansingh NARMADA JHABUA GRAMIN BANK(508515)
747 CHHAIGAON MAKHAN MP-25-006-019-001/330
(DABHI) 		1725006000NRG24160220240514137 17/02/2024 b hupendra 1725006WL035040 b hupendra 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
748 CHHAIGAON MAKHAN MP-25-006-019-001/330-A
(DABHI) 		1725006000NRG24160220240514138 17/02/2024 jitendra 1725006WL035040 jitendra 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 jitendra NARMADA JHABUA GRAMIN BANK(508515)
749 CHHAIGAON MAKHAN MP-25-006-019-001/331
(DABHI) 		1725006000NRG24160220240514140 17/02/2024 dharmendra 1725006WL035040 dharmendra 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
750 CHHAIGAON MAKHAN MP-25-006-019-001/332-A
(DABHI) 		1725006000NRG24160220240514143 17/02/2024 kamal 1725006WL035040 kamal 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
751 CHHAIGAON MAKHAN MP-25-006-019-001/333
(DABHI) 		1725006000NRG24160220240514144 17/02/2024 narendra 1725006WL035040 narendra 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 narendra BANK OF MAHARASHTRA(607387)
752 CHHAIGAON MAKHAN MP-25-006-019-001/335
(DABHI) 		1725006000NRG24160220240514147 17/02/2024 surendra 1725006WL035040 surendra 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 surendra NARMADA JHABUA GRAMIN BANK(508515)
753 CHHAIGAON MAKHAN MP-25-006-019-001/337
(DABHI) 		1725006000NRG24160220240514152 17/02/2024 narmada bai 1725006WL035040 narmada bai 00697 BKID0MG0285 1326 1326 Processed 13/04/2024 303169314 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
754 CHHAIGAON MAKHAN MP-25-006-038-001/264
(POKHAR KALA) 		1725006000NRG24160220240514374 17/02/2024 Ravindra 1725006WL035048 Ravindra 00697 BKID0MG0285 1105 1105 Processed 13/04/2024 303169314 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
755 CHHAIGAON MAKHAN MP-25-006-038-003/539
(POKHAR KALA) 		1725006000NRG24160220240514379 17/02/2024 Nandram devram 1725006WL035048 Nandram devram 00697 BKID0MG0285 1105 1105 Processed 13/04/2024 303169314 Nandramdevram NARMADA JHABUA GRAMIN BANK(508515)
756 CHHAIGAON MAKHAN MP-25-006-038-003/539
(POKHAR KALA) 		1725006000NRG24160220240514380 17/02/2024 Rekha bai nandram 1725006WL035048 Rekha bai nandram 00697 BKID0MG0285 1105 1105 Processed 13/04/2024 303169314 Rekhabainandram NARMADA JHABUA GRAMIN BANK(508515)
757 CHHAIGAON MAKHAN MP-25-006-038-003/552
(POKHAR KALA) 		1725006000NRG24160220240514381 17/02/2024 beniram 1725006WL035048 beniram 00697 BKID0MG0285 1105 1105 Processed 13/04/2024 303169314 beniram NARMADA JHABUA GRAMIN BANK(508515)
758 CHHAIGAON MAKHAN MP-25-006-038-003/561
(POKHAR KALA) 		1725006000NRG24160220240514382 17/02/2024 umrao sukhlal 1725006WL035048 umrao sukhlal 00697 BKID0MG0285 1105 1105 Processed 13/04/2024 303169314 umraosukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71825 71825
759 CHHAIGAON MAKHAN MP-25-006-019-001/118
(DABHI) 		1725006000NRG24160220240514033 17/02/2024 Ramai bai 1725006WL035040 Ramai bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 Ramaibai NARMADA JHABUA GRAMIN BANK(508515)
760 CHHAIGAON MAKHAN MP-25-006-019-001/150
(DABHI) 		1725006000NRG24160220240514040 17/02/2024 arun 1725006WL035040 arun 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 arun NARMADA JHABUA GRAMIN BANK(508515)
761 CHHAIGAON MAKHAN MP-25-006-019-001/153
(DABHI) 		1725006000NRG24160220240514042 17/02/2024 govind 1725006WL035040 govind 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 govind NARMADA JHABUA GRAMIN BANK(508515)
762 CHHAIGAON MAKHAN MP-25-006-019-001/158
(DABHI) 		1725006000NRG24160220240514048 17/02/2024 jai singh 1725006WL035040 jai singh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
763 CHHAIGAON MAKHAN MP-25-006-019-001/178-B
(DABHI) 		1725006000NRG24160220240514054 17/02/2024 aasha 1725006WL035040 aasha 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 aasha NARMADA JHABUA GRAMIN BANK(508515)
764 CHHAIGAON MAKHAN MP-25-006-019-001/178-B
(DABHI) 		1725006000NRG24160220240514053 17/02/2024 Bhagwan 1725006WL035040 Bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
765 CHHAIGAON MAKHAN MP-25-006-019-001/180
(DABHI) 		1725006000NRG24160220240514055 17/02/2024 sima bai 1725006WL035040 sima bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303169314 simabai INDUSIND BANK(607189)
766 CHHAIGAON MAKHAN MP-25-006-019-001/203
(DABHI) 		1725006000NRG24160220240514062 17/02/2024 ronesh 1725006WL035040 ronesh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 ronesh NARMADA JHABUA GRAMIN BANK(508515)
767 CHHAIGAON MAKHAN MP-25-006-019-001/216-A
(DABHI) 		1725006000NRG24160220240514064 17/02/2024 indar 1725006WL035040 indar 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 indar NARMADA JHABUA GRAMIN BANK(508515)
768 CHHAIGAON MAKHAN MP-25-006-019-001/216-A
(DABHI) 		1725006000NRG24160220240514065 17/02/2024 rukhmani 1725006WL035040 rukhmani 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
769 CHHAIGAON MAKHAN MP-25-006-019-001/219
(DABHI) 		1725006000NRG24160220240514066 17/02/2024 sarla 1725006WL035040 sarla 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 sarla NARMADA JHABUA GRAMIN BANK(508515)
770 CHHAIGAON MAKHAN MP-25-006-019-001/248
(DABHI) 		1725006000NRG24160220240514073 17/02/2024 dadu 1725006WL035040 dadu 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 dadu NARMADA JHABUA GRAMIN BANK(508515)
771 CHHAIGAON MAKHAN MP-25-006-019-001/252
(DABHI) 		1725006000NRG24160220240514076 17/02/2024 anand 1725006WL035040 anand 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 anand NARMADA JHABUA GRAMIN BANK(508515)
772 CHHAIGAON MAKHAN MP-25-006-019-001/252
(DABHI) 		1725006000NRG24160220240514077 17/02/2024 genda bai 1725006WL035040 genda bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303169314 gendabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
773 CHHAIGAON MAKHAN MP-25-006-019-001/254
(DABHI) 		1725006000NRG24160220240514081 17/02/2024 dilip 1725006WL035040 dilip 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303169314 dilip INDUSIND BANK(607189)
774 CHHAIGAON MAKHAN MP-25-006-019-001/254
(DABHI) 		1725006000NRG24160220240514080 17/02/2024 hiru bai 1725006WL035040 hiru bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 hirubai NARMADA JHABUA GRAMIN BANK(508515)
775 CHHAIGAON MAKHAN MP-25-006-019-001/256
(DABHI) 		1725006000NRG24160220240514083 17/02/2024 mukesh 1725006WL035040 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 mukesh NARMADA JHABUA GRAMIN BANK(508515)
776 CHHAIGAON MAKHAN MP-25-006-019-001/256
(DABHI) 		1725006000NRG24160220240514082 17/02/2024 sona bai 1725006WL035040 sona bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 sonabai NARMADA JHABUA GRAMIN BANK(508515)
777 CHHAIGAON MAKHAN MP-25-006-019-001/265
(DABHI) 		1725006000NRG24160220240514086 17/02/2024 sevanti 1725006WL035040 sevanti 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 sevanti NARMADA JHABUA GRAMIN BANK(508515)
778 CHHAIGAON MAKHAN MP-25-006-019-001/279
(DABHI) 		1725006000NRG24160220240514093 17/02/2024 kanchan 1725006WL035040 kanchan 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 kanchan NARMADA JHABUA GRAMIN BANK(508515)
779 CHHAIGAON MAKHAN MP-25-006-019-001/286
(DABHI) 		1725006000NRG24160220240514095 17/02/2024 NATTHU SING 1725006WL035040 NATTHU SING 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303169314 NATTHUSING STATE BANK OF INDIA(508548)
780 CHHAIGAON MAKHAN MP-25-006-019-001/290
(DABHI) 		1725006000NRG24160220240514097 17/02/2024 shankar 1725006WL035040 shankar 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 shankar NARMADA JHABUA GRAMIN BANK(508515)
781 CHHAIGAON MAKHAN MP-25-006-019-001/290-A
(DABHI) 		1725006000NRG24160220240514098 17/02/2024 hira bai 1725006WL035040 hira bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 hirabai NARMADA JHABUA GRAMIN BANK(508515)
782 CHHAIGAON MAKHAN MP-25-006-019-001/292
(DABHI) 		1725006000NRG24160220240514099 17/02/2024 rekha bai 1725006WL035040 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
783 CHHAIGAON MAKHAN MP-25-006-019-001/295
(DABHI) 		1725006000NRG24160220240514105 17/02/2024 sobhagsingh 1725006WL035040 sobhagsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 sobhagsingh INDIA POST PAYMENTS BANK LIMITED(508528)
784 CHHAIGAON MAKHAN MP-25-006-019-001/308
(DABHI) 		1725006000NRG24160220240514117 17/02/2024 radha bai 1725006WL035040 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 radhabai NARMADA JHABUA GRAMIN BANK(508515)
785 CHHAIGAON MAKHAN MP-25-006-019-001/308-A
(DABHI) 		1725006000NRG24160220240514120 17/02/2024 lalita bai 1725006WL035040 lalita bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
786 CHHAIGAON MAKHAN MP-25-006-019-001/308-A
(DABHI) 		1725006000NRG24160220240514119 17/02/2024 pappusingh 1725006WL035040 pappusingh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
787 CHHAIGAON MAKHAN MP-25-006-019-001/337
(DABHI) 		1725006000NRG24160220240514154 17/02/2024 jitrndra 1725006WL035040 jitrndra 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303169314 jitrndra NARMADA JHABUA GRAMIN BANK(508515)
788 CHHAIGAON MAKHAN MP-25-006-038-001/264
(POKHAR KALA) 		1725006000NRG24160220240514375 17/02/2024 Laxmi bai 1725006WL035048 Laxmi bai 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303169314 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
789 CHHAIGAON MAKHAN MP-25-006-038-003/62-A
(POKHAR KALA) 		1725006000NRG24160220240514383 17/02/2024 Nandini 1725006WL035048 Nandini 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303169314 Nandini NARMADA JHABUA GRAMIN BANK(508515)
790 CHHAIGAON MAKHAN MP-25-006-041-001/88
(ROSHIYA) 		1725006041NRG24150220240512139 17/02/2024 RAMPRSAD SITARAM 1725006041WL034953 RAMPRSAD SITARAM 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303169314 RAMPRSADSITARAM STATE BANK OF INDIA(508548)
791 CHHAIGAON MAKHAN MP-25-006-046-001/315-A
(SIRRA) 		1725006000NRG24170220240514936 17/02/2024 gajanand 1725006WL035072 gajanand 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303169314 gajanand NARMADA JHABUA GRAMIN BANK(508515)
792 CHHAIGAON MAKHAN MP-25-006-046-001/49-A
(SIRRA) 		1725006000NRG24170220240515172 17/02/2024 pappu bhagwan 1725006WL035075 pappu bhagwan 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303169314 pappubhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43095 43095
Total 955383 955383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Bank of Baroda BARB0BIJALP BIJALPUR 1326
2 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Bank of Baroda BARB0KHAIND Khandwa Road 1326
3 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 58565
4 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
5 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Bank of India BKID0008831 DHARNAKA 1326
6 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Bank of India BKID0008841 SUKHALIA 1326
7 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Bank of India BKID0009516 AHMEDPUR KHAIGAON 4641
8 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Bank of India BKID0009533 PADAWA 1326
9 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Bank of India BKID0009534 CHHAIGAON MAKHAN 5967
10 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Bank of Maharastra MAHB0000143 PANDHANA 25194
11 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 8619
12 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Canara Bank CNRB0002546 KHANDWA 1105
13 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Central Bank Of India CBIN0280761 KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1326
15 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 HDFC bank HDFC0003134 MALGAON 1326
16 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 State Bank of India SBIN0002896 TIMARNI 884
17 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 State Bank of India SBIN0009156 LALCHOWKI 1326
18 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7735
19 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 State Bank of India SBIN0016187 DEHGAON 2652
20 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 State Bank of India SBIN0017108 Deshgaon 178347
21 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
22 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Union Bank of India UBIN0544868 KHANDWA 1326
23 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
24 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
25 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 IDFC Bank IDFB0041303 Pandhana 2652
26 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
27 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 India Post Payments Bank IPOS0000001 Khandwa 1326
28 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur 1326
29 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur-Zirniya 1326
30 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 101881
31 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 416143
32 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 884
33 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 71825
34 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 1326
35 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 38012
36 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 884
37 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 1547
38 CHHAIGAON MAKHAN MP1725006_170224APB_FTO_466547 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

Download In Excel