Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_060723APB_FTO_151437
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-25-006-042-001/109-B
(SAIYADPUR) 		1725006000NRG24050720230152260 06/07/2023 azeet 1725006WL010973 azeet 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 azeet BANK OF MAHARASHTRA(607387)
2 CHHAIGAON MAKHAN MP-25-006-042-001/114
(SAIYADPUR) 		1725006000NRG24050720230152266 06/07/2023 mahendra 1725006WL010973 mahendra 00045 BARB0KHANDW 442 442 Processed 16/07/2023 892124109 mahendra BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-042-001/114
(SAIYADPUR) 		1725006000NRG24050720230152265 06/07/2023 SUBAI BAI 1725006WL010973 SUBAI BAI 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124109 SUBAIBAI STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-042-001/115
(SAIYADPUR) 		1725006000NRG24050720230152270 06/07/2023 SURJ 1725006WL010973 SURJ 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 SURJ INDIAN BANK(607105)
5 CHHAIGAON MAKHAN MP-25-006-042-001/116
(SAIYADPUR) 		1725006000NRG24050720230152275 06/07/2023 anjali 1725006WL010973 anjali 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 anjali BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-042-001/116
(SAIYADPUR) 		1725006000NRG24050720230152274 06/07/2023 ganesh 1725006WL010973 ganesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 ganesh BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-042-001/120
(SAIYADPUR) 		1725006000NRG24050720230151331 06/07/2023 suresh 1725006WL010938 suresh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 suresh BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-042-001/122
(SAIYADPUR) 		1725006000NRG24050720230151334 06/07/2023 kusum bai 1725006WL010938 kusum bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 kusumbai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-042-001/125
(SAIYADPUR) 		1725006000NRG24050720230151338 06/07/2023 savitri 1725006WL010938 savitri 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 savitri STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-042-001/125-A
(SAIYADPUR) 		1725006000NRG24050720230151340 06/07/2023 lalita 1725006WL010938 lalita 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 lalita BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-042-001/129
(SAIYADPUR) 		1725006000NRG24050720230152564 06/07/2023 sevnti 1725006WL010981 sevnti 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 sevnti AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHHAIGAON MAKHAN MP-25-006-042-001/141
(SAIYADPUR) 		1725006000NRG24050720230152282 06/07/2023 bhaiyalal 1725006WL010973 bhaiyalal 00045 BARB0KHANDW 442 442 Processed 16/07/2023 892124109 bhaiyalal STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-042-001/144
(SAIYADPUR) 		1725006000NRG24050720230152291 06/07/2023 lavkush 1725006WL010973 lavkush 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 lavkush CENTRAL BANK OF INDIA(607115)
14 CHHAIGAON MAKHAN MP-25-006-042-001/148
(SAIYADPUR) 		1725006000NRG24050720230152293 06/07/2023 KIRAN BAI 1725006WL010973 KIRAN BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 KIRANBAI STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-042-001/149
(SAIYADPUR) 		1725006000NRG24050720230152296 06/07/2023 VISHAL 1725006WL010973 VISHAL 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 VISHAL BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-042-001/151
(SAIYADPUR) 		1725006000NRG24050720230152298 06/07/2023 shravan 1725006WL010973 shravan 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 shravan BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-042-001/151
(SAIYADPUR) 		1725006000NRG24050720230152299 06/07/2023 uma bai 1725006WL010973 uma bai 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 umabai STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-042-001/151-A
(SAIYADPUR) 		1725006000NRG24050720230152301 06/07/2023 anita bai 1725006WL010973 anita bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 anitabai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-042-001/153
(SAIYADPUR) 		1725006000NRG24050720230152306 06/07/2023 akash 1725006WL010973 akash 00045 BARB0KHANDW 221 221 Processed 16/07/2023 892124109 akash CENTRAL BANK OF INDIA(607115)
20 CHHAIGAON MAKHAN MP-25-006-042-001/153
(SAIYADPUR) 		1725006000NRG24050720230152305 06/07/2023 karan 1725006WL010973 karan 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 karan BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-042-001/155
(SAIYADPUR) 		1725006000NRG24050720230151341 06/07/2023 manish 1725006WL010938 manish 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 manish BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-042-001/17
(SAIYADPUR) 		1725006000NRG24050720230151346 06/07/2023 lata bai 1725006WL010938 lata bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 latabai NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-042-001/17
(SAIYADPUR) 		1725006000NRG24050720230151347 06/07/2023 vinod 1725006WL010938 vinod 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 vinod CENTRAL BANK OF INDIA(607115)
24 CHHAIGAON MAKHAN MP-25-006-042-001/170
(SAIYADPUR) 		1725006000NRG24050720230152583 06/07/2023 anar bai 1725006WL010981 anar bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 anarbai BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-042-001/178
(SAIYADPUR) 		1725006000NRG24050720230152594 06/07/2023 tilokchand 1725006WL010981 tilokchand 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 tilokchand BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-042-001/179
(SAIYADPUR) 		1725006000NRG24050720230152597 06/07/2023 monika 1725006WL010981 monika 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124109 monika BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-042-001/179
(SAIYADPUR) 		1725006000NRG24050720230152596 06/07/2023 rajesh 1725006WL010981 rajesh 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 rajesh IDFC BANK LIMITED(608117)
28 CHHAIGAON MAKHAN MP-25-006-042-001/183
(SAIYADPUR) 		1725006000NRG24050720230152314 06/07/2023 radha bai 1725006WL010973 radha bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHAIGAON MAKHAN MP-25-006-042-001/184
(SAIYADPUR) 		1725006000NRG24050720230152599 06/07/2023 rukhmani bai 1725006WL010981 rukhmani bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 rukhmanibai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-042-001/184-B
(SAIYADPUR) 		1725006000NRG24050720230152601 06/07/2023 kavita bai 1725006WL010981 kavita bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 kavitabai IDFC BANK LIMITED(608117)
31 CHHAIGAON MAKHAN MP-25-006-042-001/186
(SAIYADPUR) 		1725006000NRG24050720230151351 06/07/2023 jivan 1725006WL010938 jivan 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 jivan GENERAL POST OFFICE(607245)
32 CHHAIGAON MAKHAN MP-25-006-042-001/186
(SAIYADPUR) 		1725006000NRG24050720230151352 06/07/2023 vikram 1725006WL010938 vikram 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 vikram STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-042-001/186-A
(SAIYADPUR) 		1725006000NRG24050720230151353 06/07/2023 hareram 1725006WL010938 hareram 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 hareram BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-042-001/188-C
(SAIYADPUR) 		1725006000NRG24050720230151356 06/07/2023 REKHA BAI 1725006WL010938 REKHA BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 REKHABAI BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-042-001/189
(SAIYADPUR) 		1725006000NRG24050720230152322 06/07/2023 sadik 1725006WL010973 sadik 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 sadik BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-042-001/190
(SAIYADPUR) 		1725006000NRG24050720230151358 06/07/2023 rahul 1725006WL010938 rahul 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 rahul BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-042-001/191-A
(SAIYADPUR) 		1725006000NRG24050720230151360 06/07/2023 MAJU BAI 1725006WL010938 MAJU BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 MAJUBAI BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-042-001/195-A
(SAIYADPUR) 		1725006000NRG24050720230152332 06/07/2023 meena 1725006WL010973 meena 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 meena BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-042-001/195-A
(SAIYADPUR) 		1725006000NRG24050720230152331 06/07/2023 sanjay 1725006WL010973 sanjay 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 sanjay STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-042-001/198
(SAIYADPUR) 		1725006000NRG24050720230151365 06/07/2023 JAMNA BAI 1725006WL010938 JAMNA BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 JAMNABAI BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-042-001/198-A
(SAIYADPUR) 		1725006000NRG24050720230151366 06/07/2023 amar 1725006WL010938 amar 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 amar BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-042-001/198-A
(SAIYADPUR) 		1725006000NRG24050720230151367 06/07/2023 JYOTI BAI 1725006WL010938 JYOTI BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 JYOTIBAI STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-042-001/199
(SAIYADPUR) 		1725006000NRG24050720230151368 06/07/2023 laxmi bai 1725006WL010938 laxmi bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 laxmibai BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-042-001/200
(SAIYADPUR) 		1725006000NRG24050720230152340 06/07/2023 lalu 1725006WL010973 lalu 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 lalu STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-042-001/203
(SAIYADPUR) 		1725006000NRG24050720230151372 06/07/2023 raju 1725006WL010938 raju 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 raju BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-042-001/204
(SAIYADPUR) 		1725006000NRG24050720230151376 06/07/2023 KRISHNA 1725006WL010938 KRISHNA 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 KRISHNA CENTRAL BANK OF INDIA(607115)
47 CHHAIGAON MAKHAN MP-25-006-042-001/204
(SAIYADPUR) 		1725006000NRG24050720230151373 06/07/2023 MANJU BAI 1725006WL010938 MANJU BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 MANJUBAI BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-042-001/204
(SAIYADPUR) 		1725006000NRG24050720230151377 06/07/2023 SANDEEP 1725006WL010938 SANDEEP 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-042-001/205
(SAIYADPUR) 		1725006000NRG24050720230152344 06/07/2023 DINESH 1725006WL010973 DINESH 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 DINESH BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-042-001/205
(SAIYADPUR) 		1725006000NRG24050720230152343 06/07/2023 DURGA BAI 1725006WL010973 DURGA BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 DURGABAI IDFC BANK LIMITED(608117)
51 CHHAIGAON MAKHAN MP-25-006-042-001/206-B
(SAIYADPUR) 		1725006000NRG24050720230152610 06/07/2023 yasmin 1725006WL010981 yasmin 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 yasmin BANK OF BARODA(606985)
52 CHHAIGAON MAKHAN MP-25-006-042-001/213
(SAIYADPUR) 		1725006000NRG24050720230152617 06/07/2023 vijay 1725006WL010981 vijay 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 vijay BANK OF BARODA(606985)
53 CHHAIGAON MAKHAN MP-25-006-042-001/219
(SAIYADPUR) 		1725006000NRG24050720230152349 06/07/2023 laxmi 1725006WL010973 laxmi 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 laxmi BANK OF BARODA(606985)
54 CHHAIGAON MAKHAN MP-25-006-042-001/219-A
(SAIYADPUR) 		1725006000NRG24050720230152351 06/07/2023 santosh 1725006WL010973 santosh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 santosh BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-042-001/220
(SAIYADPUR) 		1725006000NRG24050720230152353 06/07/2023 jeewan 1725006WL010973 jeewan 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 jeewan BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-042-001/222
(SAIYADPUR) 		1725006000NRG24050720230152355 06/07/2023 pramila bai 1725006WL010973 pramila bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAIGAON MAKHAN MP-25-006-042-001/223
(SAIYADPUR) 		1725006000NRG24050720230152356 06/07/2023 salman 1725006WL010973 salman 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 salman BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-042-001/224
(SAIYADPUR) 		1725006000NRG24050720230152361 06/07/2023 sanjay 1725006WL010973 sanjay 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 sanjay STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-042-001/229
(SAIYADPUR) 		1725006000NRG24050720230152363 06/07/2023 SHARDABAI CHINTARAM 1725006WL010973 SHARDABAI CHINTARAM 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 SHARDABAICHINTARAM BANK OF BARODA(606985)
60 CHHAIGAON MAKHAN MP-25-006-042-001/249
(SAIYADPUR) 		1725006000NRG24050720230151387 06/07/2023 jitendra 1725006WL010938 jitendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 jitendra BANK OF BARODA(606985)
61 CHHAIGAON MAKHAN MP-25-006-042-001/249-A
(SAIYADPUR) 		1725006000NRG24050720230151388 06/07/2023 rakesh 1725006WL010938 rakesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 rakesh STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-042-001/258-A
(SAIYADPUR) 		1725006000NRG24050720230152642 06/07/2023 SAHINA 1725006WL010981 SAHINA 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 SAHINA CENTRAL BANK OF INDIA(607115)
63 CHHAIGAON MAKHAN MP-25-006-042-001/260-A
(SAIYADPUR) 		1725006000NRG24050720230152647 06/07/2023 kanchan 1725006WL010981 kanchan 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 kanchan BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-042-001/260-A
(SAIYADPUR) 		1725006000NRG24050720230152646 06/07/2023 rakesh 1725006WL010981 rakesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 rakesh BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-042-001/263-D
(SAIYADPUR) 		1725006000NRG24050720230151390 06/07/2023 NARENDRA 1725006WL010938 NARENDRA 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 NARENDRA BANK OF BARODA(606985)
66 CHHAIGAON MAKHAN MP-25-006-042-001/265-A
(SAIYADPUR) 		1725006000NRG24050720230152653 06/07/2023 ratana 1725006WL010981 ratana 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 ratana BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-042-001/268
(SAIYADPUR) 		1725006000NRG24050720230151392 06/07/2023 mahendra 1725006WL010938 mahendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 mahendra BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-042-001/280-B
(SAIYADPUR) 		1725006000NRG24050720230151397 06/07/2023 deepak 1725006WL010938 deepak 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 deepak BANK OF BARODA(606985)
69 CHHAIGAON MAKHAN MP-25-006-042-001/287
(SAIYADPUR) 		1725006000NRG24050720230152657 06/07/2023 chinta ram 1725006WL010981 chinta ram 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 chintaram BANK OF BARODA(606985)
70 CHHAIGAON MAKHAN MP-25-006-042-001/29-A
(SAIYADPUR) 		1725006000NRG24050720230152387 06/07/2023 sameer 1725006WL010973 sameer 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 sameer PUNJAB NATIONAL BANK(508568)
71 CHHAIGAON MAKHAN MP-25-006-042-001/33-A
(SAIYADPUR) 		1725006000NRG24050720230152389 06/07/2023 VINOD 1725006WL010973 VINOD 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 VINOD CENTRAL BANK OF INDIA(607115)
72 CHHAIGAON MAKHAN MP-25-006-042-001/335-A
(SAIYADPUR) 		1725006000NRG24050720230152663 06/07/2023 kishorilal 1725006WL010981 kishorilal 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 kishorilal BANK OF BARODA(606985)
73 CHHAIGAON MAKHAN MP-25-006-042-001/35
(SAIYADPUR) 		1725006000NRG24050720230152395 06/07/2023 minash 1725006WL010973 minash 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 minash BANK OF BARODA(606985)
74 CHHAIGAON MAKHAN MP-25-006-042-001/404
(SAIYADPUR) 		1725006000NRG24050720230152400 06/07/2023 ajay 1725006WL010973 ajay 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 ajay CENTRAL BANK OF INDIA(607115)
75 CHHAIGAON MAKHAN MP-25-006-042-001/407
(SAIYADPUR) 		1725006000NRG24050720230152670 06/07/2023 dharmendra 1725006WL010981 dharmendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 dharmendra BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-042-001/407
(SAIYADPUR) 		1725006000NRG24050720230152671 06/07/2023 shobha 1725006WL010981 shobha 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 shobha BANK OF BARODA(606985)
77 CHHAIGAON MAKHAN MP-25-006-042-001/413-A
(SAIYADPUR) 		1725006000NRG24050720230152674 06/07/2023 rakesh 1725006WL010981 rakesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 rakesh BANK OF BARODA(606985)
78 CHHAIGAON MAKHAN MP-25-006-042-001/416
(SAIYADPUR) 		1725006000NRG24050720230152676 06/07/2023 bablu 1725006WL010981 bablu 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 bablu BANK OF BARODA(606985)
79 CHHAIGAON MAKHAN MP-25-006-042-001/417
(SAIYADPUR) 		1725006000NRG24050720230151400 06/07/2023 KRISHNA 1725006WL010938 KRISHNA 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 KRISHNA BANK OF BARODA(606985)
80 CHHAIGAON MAKHAN MP-25-006-042-001/426
(SAIYADPUR) 		1725006000NRG24050720230151406 06/07/2023 durga bai 1725006WL010938 durga bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 durgabai STATE BANK OF INDIA(508548)
81 CHHAIGAON MAKHAN MP-25-006-042-001/443
(SAIYADPUR) 		1725006000NRG24050720230151413 06/07/2023 atul 1725006WL010938 atul 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 atul BANK OF BARODA(606985)
82 CHHAIGAON MAKHAN MP-25-006-042-001/453-A
(SAIYADPUR) 		1725006000NRG24050720230152419 06/07/2023 sachin 1725006WL010973 sachin 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 sachin BANK OF BARODA(606985)
83 CHHAIGAON MAKHAN MP-25-006-042-001/455
(SAIYADPUR) 		1725006000NRG24050720230152421 06/07/2023 premchand 1725006WL010973 premchand 00045 BARB0KHANDW 442 442 Processed 16/07/2023 892124109 premchand BANK OF BARODA(606985)
84 CHHAIGAON MAKHAN MP-25-006-042-001/48
(SAIYADPUR) 		1725006000NRG24060720230153290 06/07/2023 neema 1725006WL011065 neema 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 neema INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHAIGAON MAKHAN MP-25-006-042-001/48
(SAIYADPUR) 		1725006000NRG24060720230153289 06/07/2023 rahul 1725006WL011065 rahul 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 rahul BANK OF BARODA(606985)
86 CHHAIGAON MAKHAN MP-25-006-042-001/57
(SAIYADPUR) 		1725006000NRG24050720230152429 06/07/2023 krishna bai 1725006WL010973 krishna bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 krishnabai BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-042-001/58
(SAIYADPUR) 		1725006000NRG24050720230151418 06/07/2023 pavan 1725006WL010938 pavan 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHHAIGAON MAKHAN MP-25-006-042-001/62
(SAIYADPUR) 		1725006000NRG24050720230151426 06/07/2023 ajay 1725006WL010938 ajay 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 ajay CENTRAL BANK OF INDIA(607115)
89 CHHAIGAON MAKHAN MP-25-006-042-001/69
(SAIYADPUR) 		1725006000NRG24050720230152440 06/07/2023 rahul 1725006WL010973 rahul 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 rahul CENTRAL BANK OF INDIA(607115)
90 CHHAIGAON MAKHAN MP-25-006-042-001/78
(SAIYADPUR) 		1725006000NRG24050720230152463 06/07/2023 BASKAR BAI 1725006WL010973 BASKAR BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 BASKARBAI BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-042-001/82-B
(SAIYADPUR) 		1725006000NRG24050720230151431 06/07/2023 anita bai 1725006WL010938 anita bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 anitabai BANK OF BARODA(606985)
92 CHHAIGAON MAKHAN MP-25-006-042-001/82-B
(SAIYADPUR) 		1725006000NRG24050720230151430 06/07/2023 hukum 1725006WL010938 hukum 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 hukum BANK OF BARODA(606985)
93 CHHAIGAON MAKHAN MP-25-006-042-001/90
(SAIYADPUR) 		1725006000NRG24050720230152701 06/07/2023 salman 1725006WL010981 salman 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 salman BANK OF BARODA(606985)
94 CHHAIGAON MAKHAN MP-25-006-042-001/96
(SAIYADPUR) 		1725006000NRG24050720230152713 06/07/2023 roshani 1725006WL010981 roshani 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 roshani BANK OF BARODA(606985)
95 CHHAIGAON MAKHAN MP-25-006-042-001/96
(SAIYADPUR) 		1725006000NRG24050720230152712 06/07/2023 vikash 1725006WL010981 vikash 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 vikash NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-042-002/10
(SAIYADPUR) 		1725006000NRG24060720230153296 06/07/2023 nima bai 1725006WL011065 nima bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 nimabai BANK OF BARODA(606985)
97 CHHAIGAON MAKHAN MP-25-006-042-002/119-A
(SAIYADPUR) 		1725006000NRG24050720230149462 06/07/2023 bhagvan patel 1725006WL010824 bhagvan patel 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 bhagvanpatel STATE BANK OF INDIA(508548)
98 CHHAIGAON MAKHAN MP-25-006-042-002/119-A
(SAIYADPUR) 		1725006000NRG24050720230149463 06/07/2023 kusum bai 1725006WL010824 kusum bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 kusumbai BANK OF BARODA(606985)
99 CHHAIGAON MAKHAN MP-25-006-042-002/119-B
(SAIYADPUR) 		1725006000NRG24050720230149465 06/07/2023 maya patel 1725006WL010824 maya patel 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 mayapatel STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-042-002/159-B
(SAIYADPUR) 		1725006000NRG24050720230149479 06/07/2023 krishna bai 1725006WL010824 krishna bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 krishnabai BANK OF BARODA(606985)
101 CHHAIGAON MAKHAN MP-25-006-042-002/17
(SAIYADPUR) 		1725006000NRG24050720230149484 06/07/2023 kamlesh bheel 1725006WL010824 kamlesh bheel 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124109 kamleshbheel STATE BANK OF INDIA(508548)
102 CHHAIGAON MAKHAN MP-25-006-042-002/17
(SAIYADPUR) 		1725006000NRG24050720230149483 06/07/2023 rama bai 1725006WL010824 rama bai 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 ramabai STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-042-002/18
(SAIYADPUR) 		1725006000NRG24050720230149487 06/07/2023 sumitra bai 1725006WL010824 sumitra bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 sumitrabai STATE BANK OF INDIA(508548)
104 CHHAIGAON MAKHAN MP-25-006-042-002/184
(SAIYADPUR) 		1725006000NRG24050720230149489 06/07/2023 durga bai 1725006WL010824 durga bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 durgabai STATE BANK OF INDIA(508548)
105 CHHAIGAON MAKHAN MP-25-006-042-002/184
(SAIYADPUR) 		1725006000NRG24050720230149490 06/07/2023 nitesh 1725006WL010824 nitesh 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 nitesh BANK OF BARODA(606985)
106 CHHAIGAON MAKHAN MP-25-006-042-002/184
(SAIYADPUR) 		1725006000NRG24050720230149491 06/07/2023 ritu 1725006WL010824 ritu 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 ritu STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-042-002/184-B
(SAIYADPUR) 		1725006000NRG24050720230149492 06/07/2023 jitendra 1725006WL010824 jitendra 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 jitendra BANK OF BARODA(606985)
108 CHHAIGAON MAKHAN MP-25-006-042-002/187-A
(SAIYADPUR) 		1725006000NRG24050720230149495 06/07/2023 khema savle 1725006WL010824 khema savle 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124109 khemasavle BANK OF BARODA(606985)
109 CHHAIGAON MAKHAN MP-25-006-042-002/189
(SAIYADPUR) 		1725006000NRG24050720230149504 06/07/2023 bhola 1725006WL010824 bhola 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 bhola BANK OF BARODA(606985)
110 CHHAIGAON MAKHAN MP-25-006-042-002/190
(SAIYADPUR) 		1725006000NRG24050720230149506 06/07/2023 rama bai 1725006WL010824 rama bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 ramabai STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-042-002/201
(SAIYADPUR) 		1725006000NRG24050720230149516 06/07/2023 pawan 1725006WL010824 pawan 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 pawan BANK OF BARODA(606985)
112 CHHAIGAON MAKHAN MP-25-006-042-002/202
(SAIYADPUR) 		1725006000NRG24050720230149518 06/07/2023 dharmendra 1725006WL010824 dharmendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 dharmendra BANK OF BARODA(606985)
113 CHHAIGAON MAKHAN MP-25-006-042-002/202-A
(SAIYADPUR) 		1725006000NRG24050720230149519 06/07/2023 karan 1725006WL010824 karan 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124109 karan BANK OF BARODA(606985)
114 CHHAIGAON MAKHAN MP-25-006-042-002/204
(SAIYADPUR) 		1725006000NRG24050720230149522 06/07/2023 bheem bare 1725006WL010824 bheem bare 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 bheembare BANK OF BARODA(606985)
115 CHHAIGAON MAKHAN MP-25-006-042-002/204
(SAIYADPUR) 		1725006000NRG24050720230149523 06/07/2023 tulsa bai 1725006WL010824 tulsa bai 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 tulsabai BANK OF BARODA(606985)
116 CHHAIGAON MAKHAN MP-25-006-042-002/218
(SAIYADPUR) 		1725006000NRG24050720230149532 06/07/2023 akash 1725006WL010824 akash 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 akash BANK OF BARODA(606985)
117 CHHAIGAON MAKHAN MP-25-006-042-002/28
(SAIYADPUR) 		1725006000NRG24050720230149539 06/07/2023 lata bai 1725006WL010824 lata bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 latabai BANK OF BARODA(606985)
118 CHHAIGAON MAKHAN MP-25-006-042-002/32
(SAIYADPUR) 		1725006000NRG24050720230149543 06/07/2023 karauda bai 1725006WL010824 karauda bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 karaudabai BANK OF BARODA(606985)
119 CHHAIGAON MAKHAN MP-25-006-042-002/33
(SAIYADPUR) 		1725006000NRG24050720230149549 06/07/2023 sundar 1725006WL010824 sundar 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 sundar STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-042-002/40
(SAIYADPUR) 		1725006000NRG24050720230149561 06/07/2023 deepak 1725006WL010824 deepak 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 deepak STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-042-002/46-A
(SAIYADPUR) 		1725006000NRG24050720230149577 06/07/2023 akash 1725006WL010824 akash 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124109 akash BANK OF BARODA(606985)
122 CHHAIGAON MAKHAN MP-25-006-042-002/46-A
(SAIYADPUR) 		1725006000NRG24050720230149576 06/07/2023 ramkuvar bai 1725006WL010824 ramkuvar bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 ramkuvarbai BANK OF BARODA(606985)
123 CHHAIGAON MAKHAN MP-25-006-042-002/46-B
(SAIYADPUR) 		1725006000NRG24050720230149580 06/07/2023 vimal bai 1725006WL010824 vimal bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 vimalbai IDFC BANK LIMITED(608117)
124 CHHAIGAON MAKHAN MP-25-006-042-002/50-B
(SAIYADPUR) 		1725006000NRG24050720230149587 06/07/2023 nima bai 1725006WL010824 nima bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 nimabai BANK OF BARODA(606985)
125 CHHAIGAON MAKHAN MP-25-006-042-002/57-A
(SAIYADPUR) 		1725006000NRG24050720230149590 06/07/2023 radha bai 1725006WL010824 radha bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 radhabai STATE BANK OF INDIA(508548)
126 CHHAIGAON MAKHAN MP-25-006-042-002/60
(SAIYADPUR) 		1725006000NRG24050720230149593 06/07/2023 Ganesh 1725006WL010824 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 Ganesh BANK OF BARODA(606985)
127 CHHAIGAON MAKHAN MP-25-006-042-002/60
(SAIYADPUR) 		1725006000NRG24050720230149592 06/07/2023 Sushila 1725006WL010824 Sushila 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 Sushila IDFC BANK LIMITED(608117)
128 CHHAIGAON MAKHAN MP-25-006-042-002/64
(SAIYADPUR) 		1725006000NRG24050720230149596 06/07/2023 jubeda 1725006WL010824 jubeda 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 jubeda STATE BANK OF INDIA(508548)
129 CHHAIGAON MAKHAN MP-25-006-042-002/77-B
(SAIYADPUR) 		1725006000NRG24050720230149609 06/07/2023 godavari 1725006WL010824 godavari 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124109 godavari BANK OF BARODA(606985)
130 CHHAIGAON MAKHAN MP-25-006-042-002/78-A
(SAIYADPUR) 		1725006000NRG24050720230149613 06/07/2023 SAVAN 1725006WL010824 SAVAN 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 SAVAN BANK OF BARODA(606985)
131 CHHAIGAON MAKHAN MP-25-006-042-002/8
(SAIYADPUR) 		1725006000NRG24050720230149618 06/07/2023 moshin 1725006WL010824 moshin 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 moshin CENTRAL BANK OF INDIA(607115)
132 CHHAIGAON MAKHAN MP-25-006-042-002/85
(SAIYADPUR) 		1725006000NRG24050720230149627 06/07/2023 rukhamani bai 1725006WL010824 rukhamani bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 rukhamanibai BANK OF BARODA(606985)
133 CHHAIGAON MAKHAN MP-25-006-042-002/93-A
(SAIYADPUR) 		1725006000NRG24050720230149636 06/07/2023 DYARAM BHEEL 1725006WL010824 DYARAM BHEEL 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124109 DYARAMBHEEL BANK OF BARODA(606985)
SubTotal 159341 159341
134 CHHAIGAON MAKHAN MP-25-006-042-001/106
(SAIYADPUR) 		1725006000NRG24050720230152256 06/07/2023 girish dulichand 1725006WL010973 girish dulichand 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124109 girishdulichand BANK OF BARODA(606985)
135 CHHAIGAON MAKHAN MP-25-006-042-001/163
(SAIYADPUR) 		1725006000NRG24050720230152578 06/07/2023 shubham 1725006WL010981 shubham 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124109 shubham CENTRAL BANK OF INDIA(607115)
136 CHHAIGAON MAKHAN MP-25-006-042-001/166
(SAIYADPUR) 		1725006000NRG24050720230152580 06/07/2023 shashi bai 1725006WL010981 shashi bai 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124109 shashibai BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-042-001/258-A
(SAIYADPUR) 		1725006000NRG24050720230152640 06/07/2023 samir 1725006WL010981 samir 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124109 samir CENTRAL BANK OF INDIA(607115)
138 CHHAIGAON MAKHAN MP-25-006-042-001/258-A
(SAIYADPUR) 		1725006000NRG24050720230152641 06/07/2023 shakir 1725006WL010981 shakir 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124109 shakir STATE BANK OF INDIA(508548)
139 CHHAIGAON MAKHAN MP-25-006-042-001/335-A
(SAIYADPUR) 		1725006000NRG24050720230152664 06/07/2023 radha bai 1725006WL010981 radha bai 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124109 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
140 CHHAIGAON MAKHAN MP-25-006-042-001/75
(SAIYADPUR) 		1725006000NRG24050720230152457 06/07/2023 mahesh pure 1725006WL010973 mahesh pure 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124109 maheshpure BANK OF BARODA(606985)
141 CHHAIGAON MAKHAN MP-25-006-042-001/90
(SAIYADPUR) 		1725006000NRG24050720230152702 06/07/2023 shahrukh 1725006WL010981 shahrukh 00048 BKID0009502 1105 1105 Processed 16/07/2023 892124109 shahrukh BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-042-002/36
(SAIYADPUR) 		1725006000NRG24050720230149554 06/07/2023 kailash 1725006WL010824 kailash 00048 BKID0009502 663 663 Processed 16/07/2023 892124109 kailash STATE BANK OF INDIA(508548)
SubTotal 11050 11050
143 CHHAIGAON MAKHAN MP-25-006-054-001/130
(TOKARKHEDA) 		1725006000NRG24040720230145469 06/07/2023 Lalibai 1725006WL010625 Lalibai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124109 Lalibai BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-054-001/35
(TOKARKHEDA) 		1725006000NRG24040720230145507 06/07/2023 Fulvanti bai 1725006WL010625 Fulvanti bai 00048 BKID0009507 221 221 Processed 16/07/2023 892124109 Fulvantibai BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-054-001/40
(TOKARKHEDA) 		1725006000NRG24040720230145511 06/07/2023 Basubai 1725006WL010625 Basubai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124109 Basubai BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-054-002/117
(TOKARKHEDA) 		1725006000NRG24040720230145567 06/07/2023 Droptabai 1725006WL010625 Droptabai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124109 Droptabai BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-054-002/187
(TOKARKHEDA) 		1725006000NRG24040720230146835 06/07/2023 Bhagvatbai 1725006WL010694 Bhagvatbai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124109 Bhagvatbai BANK OF INDIA(508505)
SubTotal 5525 5525
148 CHHAIGAON MAKHAN MP-25-006-042-001/413
(SAIYADPUR) 		1725006000NRG24050720230152673 06/07/2023 jhamila bai 1725006WL010981 jhamila bai 00048 BKID0009511 1326 1326 Processed 16/07/2023 892124109 jhamilabai BANK OF INDIA(508505)
SubTotal 1326 1326
149 CHHAIGAON MAKHAN MP-25-006-054-001/116-A
(TOKARKHEDA) 		1725006000NRG24040720230145461 06/07/2023 gabbar 1725006WL010625 gabbar 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 gabbar BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-054-001/116-A
(TOKARKHEDA) 		1725006000NRG24040720230145460 06/07/2023 mahipal 1725006WL010625 mahipal 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 mahipal BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-054-001/124-A
(TOKARKHEDA) 		1725006000NRG24040720230145462 06/07/2023 Dipak 1725006WL010625 Dipak 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Dipak BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-054-001/124-A
(TOKARKHEDA) 		1725006000NRG24040720230145463 06/07/2023 sunita 1725006WL010625 sunita 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 sunita BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-054-001/124-B
(TOKARKHEDA) 		1725006000NRG24040720230145464 06/07/2023 nagu 1725006WL010625 nagu 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 nagu INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHHAIGAON MAKHAN MP-25-006-054-001/124-B
(TOKARKHEDA) 		1725006000NRG24040720230145465 06/07/2023 pinki 1725006WL010625 pinki 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 pinki STATE BANK OF INDIA(508548)
155 CHHAIGAON MAKHAN MP-25-006-054-001/125
(TOKARKHEDA) 		1725006000NRG24040720230145467 06/07/2023 bhirajbai 1725006WL010625 bhirajbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 bhirajbai BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-054-001/125
(TOKARKHEDA) 		1725006000NRG24040720230145466 06/07/2023 kishan 1725006WL010625 kishan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 kishan BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-054-001/130
(TOKARKHEDA) 		1725006000NRG24040720230145468 06/07/2023 kiran sing 1725006WL010625 kiran sing 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 kiransing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 CHHAIGAON MAKHAN MP-25-006-054-001/136
(TOKARKHEDA) 		1725006000NRG24040720230145470 06/07/2023 prembai 1725006WL010625 prembai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 prembai BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-054-001/140-A
(TOKARKHEDA) 		1725006000NRG24040720230145472 06/07/2023 Manjubai 1725006WL010625 Manjubai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Manjubai BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-054-001/140-A
(TOKARKHEDA) 		1725006000NRG24040720230145471 06/07/2023 Rajsingh 1725006WL010625 Rajsingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Rajsingh BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-054-001/141
(TOKARKHEDA) 		1725006000NRG24040720230145473 06/07/2023 jagdish 1725006WL010625 jagdish 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 jagdish BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-054-001/144
(TOKARKHEDA) 		1725006000NRG24040720230145474 06/07/2023 dipak singh 1725006WL010625 dipak singh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 dipaksingh BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-054-001/145
(TOKARKHEDA) 		1725006000NRG24040720230145476 06/07/2023 shubham 1725006WL010625 shubham 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 shubham BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-054-001/145-A
(TOKARKHEDA) 		1725006000NRG24040720230145479 06/07/2023 bhagvan raghunath 1725006WL010625 bhagvan raghunath 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 bhagvanraghunath BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-054-001/145-A
(TOKARKHEDA) 		1725006000NRG24040720230145478 06/07/2023 Bhagvansingh 1725006WL010625 Bhagvansingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Bhagvansingh CANARA BANK(508532)
166 CHHAIGAON MAKHAN MP-25-006-054-001/146
(TOKARKHEDA) 		1725006000NRG24040720230145481 06/07/2023 aashabai 1725006WL010625 aashabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 aashabai BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-054-001/15
(TOKARKHEDA) 		1725006000NRG24040720230145482 06/07/2023 sumanbai 1725006WL010625 sumanbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 sumanbai BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-054-001/15-A
(TOKARKHEDA) 		1725006000NRG24040720230145486 06/07/2023 Malukabai 1725006WL010625 Malukabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Malukabai BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-054-001/15-A
(TOKARKHEDA) 		1725006000NRG24040720230145485 06/07/2023 narendra 1725006WL010625 narendra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 narendra BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-054-001/157
(TOKARKHEDA) 		1725006000NRG24040720230145489 06/07/2023 jitendra 1725006WL010625 jitendra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 jitendra BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-054-001/157
(TOKARKHEDA) 		1725006000NRG24040720230145490 06/07/2023 sunitabai 1725006WL010625 sunitabai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124109 sunitabai BANK OF INDIA(508505)
172 CHHAIGAON MAKHAN MP-25-006-054-001/159
(TOKARKHEDA) 		1725006000NRG24040720230145493 06/07/2023 chandrapal 1725006WL010625 chandrapal 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124109 chandrapal BANK OF INDIA(508505)
173 CHHAIGAON MAKHAN MP-25-006-054-001/159
(TOKARKHEDA) 		1725006000NRG24040720230145491 06/07/2023 chandrapal 1725006WL010625 chandrapal 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124109 chandrapal BANK OF INDIA(508505)
174 CHHAIGAON MAKHAN MP-25-006-054-001/159
(TOKARKHEDA) 		1725006000NRG24040720230145494 06/07/2023 minabai 1725006WL010625 minabai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124109 minabai BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-054-001/18
(TOKARKHEDA) 		1725006000NRG24040720230145497 06/07/2023 fulabai sankar 1725006WL010625 fulabai sankar 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124109 fulabaisankar INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHHAIGAON MAKHAN MP-25-006-054-001/28
(TOKARKHEDA) 		1725006000NRG24040720230145503 06/07/2023 dhannalal 1725006WL010625 dhannalal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 dhannalal BANK OF INDIA(508505)
177 CHHAIGAON MAKHAN MP-25-006-054-001/28
(TOKARKHEDA) 		1725006000NRG24040720230145501 06/07/2023 rukhmanibai 1725006WL010625 rukhmanibai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 rukhmanibai BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-054-001/33
(TOKARKHEDA) 		1725006000NRG24040720230145504 06/07/2023 annubai 1725006WL010625 annubai 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 annubai BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-054-001/35
(TOKARKHEDA) 		1725006000NRG24040720230145506 06/07/2023 lavekush 1725006WL010625 lavekush 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 lavekush BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-054-001/36
(TOKARKHEDA) 		1725006000NRG24040720230145508 06/07/2023 nangu sukaji 1725006WL010625 nangu sukaji 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 nangusukaji BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-054-001/36
(TOKARKHEDA) 		1725006000NRG24040720230145509 06/07/2023 Sakunbai 1725006WL010625 Sakunbai 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHHAIGAON MAKHAN MP-25-006-054-001/40
(TOKARKHEDA) 		1725006000NRG24040720230145510 06/07/2023 bharat laxaman 1725006WL010625 bharat laxaman 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 bharatlaxaman BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-054-001/43-B
(TOKARKHEDA) 		1725006000NRG24040720230145513 06/07/2023 rani bai 1725006WL010625 rani bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 ranibai BANK OF INDIA(508505)
184 CHHAIGAON MAKHAN MP-25-006-054-001/43-B
(TOKARKHEDA) 		1725006000NRG24040720230145512 06/07/2023 sukhdev 1725006WL010625 sukhdev 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 sukhdev BANK OF BARODA(606985)
185 CHHAIGAON MAKHAN MP-25-006-054-001/44
(TOKARKHEDA) 		1725006000NRG24040720230145515 06/07/2023 nitesh 1725006WL010625 nitesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 nitesh BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-054-001/44
(TOKARKHEDA) 		1725006000NRG24040720230145514 06/07/2023 sampat ghisaji 1725006WL010625 sampat ghisaji 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 sampatghisaji BANK OF MAHARASHTRA(607387)
187 CHHAIGAON MAKHAN MP-25-006-054-001/45
(TOKARKHEDA) 		1725006000NRG24040720230145516 06/07/2023 Ramesh 1725006WL010625 Ramesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Ramesh BANK OF INDIA(508505)
188 CHHAIGAON MAKHAN MP-25-006-054-001/45
(TOKARKHEDA) 		1725006000NRG24040720230145517 06/07/2023 subai 1725006WL010625 subai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 subai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 CHHAIGAON MAKHAN MP-25-006-054-001/49
(TOKARKHEDA) 		1725006000NRG24040720230145518 06/07/2023 dandu tukaram 1725006WL010625 dandu tukaram 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 dandutukaram BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-054-001/55
(TOKARKHEDA) 		1725006000NRG24040720230145520 06/07/2023 amarsingh pyarsingh 1725006WL010625 amarsingh pyarsingh 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 amarsinghpyarsingh BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-054-001/56
(TOKARKHEDA) 		1725006000NRG24040720230145522 06/07/2023 limbaji nathu 1725006WL010625 limbaji nathu 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 limbajinathu BANK OF INDIA(508505)
192 CHHAIGAON MAKHAN MP-25-006-054-001/56
(TOKARKHEDA) 		1725006000NRG24040720230145523 06/07/2023 Resambai 1725006WL010625 Resambai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Resambai STATE BANK OF INDIA(508548)
193 CHHAIGAON MAKHAN MP-25-006-054-001/68
(TOKARKHEDA) 		1725006000NRG24040720230145526 06/07/2023 gajraj 1725006WL010625 gajraj 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 gajraj BANK OF INDIA(508505)
194 CHHAIGAON MAKHAN MP-25-006-054-001/68
(TOKARKHEDA) 		1725006000NRG24040720230145527 06/07/2023 radhabai 1725006WL010625 radhabai 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 radhabai BANK OF INDIA(508505)
195 CHHAIGAON MAKHAN MP-25-006-054-001/7
(TOKARKHEDA) 		1725006000NRG24040720230145529 06/07/2023 baskarbai 1725006WL010625 baskarbai 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 baskarbai STATE BANK OF INDIA(508548)
196 CHHAIGAON MAKHAN MP-25-006-054-001/72
(TOKARKHEDA) 		1725006000NRG24040720230145531 06/07/2023 anjanabai 1725006WL010625 anjanabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 anjanabai BANK OF INDIA(508505)
197 CHHAIGAON MAKHAN MP-25-006-054-001/76
(TOKARKHEDA) 		1725006000NRG24040720230145532 06/07/2023 bhimsingh 1725006WL010625 bhimsingh 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 bhimsingh BANK OF INDIA(508505)
198 CHHAIGAON MAKHAN MP-25-006-054-001/76
(TOKARKHEDA) 		1725006000NRG24040720230145533 06/07/2023 Sumanbai 1725006WL010625 Sumanbai 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHHAIGAON MAKHAN MP-25-006-054-001/78
(TOKARKHEDA) 		1725006000NRG24040720230145534 06/07/2023 hukumsingh 1725006WL010625 hukumsingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 hukumsingh BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-054-001/96
(TOKARKHEDA) 		1725006000NRG24040720230145540 06/07/2023 Ganesh 1725006WL010625 Ganesh 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 Ganesh BANK OF INDIA(508505)
201 CHHAIGAON MAKHAN MP-25-006-054-001/96
(TOKARKHEDA) 		1725006000NRG24040720230145539 06/07/2023 ganesh 1725006WL010625 ganesh 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHHAIGAON MAKHAN MP-25-006-054-002/101
(TOKARKHEDA) 		1725006000NRG24040720230146813 06/07/2023 gabru 1725006WL010694 gabru 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 gabru BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-054-002/101
(TOKARKHEDA) 		1725006000NRG24040720230146814 06/07/2023 Sarjabai 1725006WL010694 Sarjabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Sarjabai BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-054-002/101-B
(TOKARKHEDA) 		1725006000NRG24040720230145544 06/07/2023 basubai 1725006WL010625 basubai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 basubai BANK OF INDIA(508505)
205 CHHAIGAON MAKHAN MP-25-006-054-002/102
(TOKARKHEDA) 		1725006000NRG24040720230145547 06/07/2023 suktibai 1725006WL010625 suktibai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 suktibai BANK OF INDIA(508505)
206 CHHAIGAON MAKHAN MP-25-006-054-002/103
(TOKARKHEDA) 		1725006000NRG24040720230145548 06/07/2023 Rajkunwar 1725006WL010625 Rajkunwar 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Rajkunwar BANK OF INDIA(508505)
207 CHHAIGAON MAKHAN MP-25-006-054-002/103-A
(TOKARKHEDA) 		1725006000NRG24040720230145550 06/07/2023 Girjabai 1725006WL010625 Girjabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Girjabai BANK OF INDIA(508505)
208 CHHAIGAON MAKHAN MP-25-006-054-002/103-A
(TOKARKHEDA) 		1725006000NRG24040720230145549 06/07/2023 JITENDRA SHIVKARAN 1725006WL010625 JITENDRA SHIVKARAN 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 JITENDRASHIVKARAN BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-054-002/105
(TOKARKHEDA) 		1725006000NRG24040720230145553 06/07/2023 Mayabai 1725006WL010625 Mayabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Mayabai BANK OF INDIA(508505)
210 CHHAIGAON MAKHAN MP-25-006-054-002/105
(TOKARKHEDA) 		1725006000NRG24040720230145552 06/07/2023 ramu kadva 1725006WL010625 ramu kadva 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 ramukadva BANK OF INDIA(508505)
211 CHHAIGAON MAKHAN MP-25-006-054-002/109
(TOKARKHEDA) 		1725006000NRG24040720230145554 06/07/2023 raghuram 1725006WL010625 raghuram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 raghuram BANK OF INDIA(508505)
212 CHHAIGAON MAKHAN MP-25-006-054-002/109
(TOKARKHEDA) 		1725006000NRG24040720230145555 06/07/2023 ramkalibai 1725006WL010625 ramkalibai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 ramkalibai BANK OF INDIA(508505)
213 CHHAIGAON MAKHAN MP-25-006-054-002/11
(TOKARKHEDA) 		1725006000NRG24040720230145557 06/07/2023 Ruma 1725006WL010625 Ruma 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Ruma BANK OF INDIA(508505)
214 CHHAIGAON MAKHAN MP-25-006-054-002/112
(TOKARKHEDA) 		1725006000NRG24040720230145559 06/07/2023 Rekha 1725006WL010625 Rekha 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 Rekha BANK OF INDIA(508505)
215 CHHAIGAON MAKHAN MP-25-006-054-002/112
(TOKARKHEDA) 		1725006000NRG24040720230145558 06/07/2023 REKHA shantilal 1725006WL010625 REKHA shantilal 00048 BKID0009516 442 442 Rejected 16/07/2023 892124109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 CHHAIGAON MAKHAN MP-25-006-054-002/116
(TOKARKHEDA) 		1725006000NRG24040720230145562 06/07/2023 surajbai 1725006WL010625 surajbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 surajbai BANK OF INDIA(508505)
217 CHHAIGAON MAKHAN MP-25-006-054-002/116-A
(TOKARKHEDA) 		1725006000NRG24040720230145563 06/07/2023 minabai 1725006WL010625 minabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 minabai BANK OF INDIA(508505)
218 CHHAIGAON MAKHAN MP-25-006-054-002/116-B
(TOKARKHEDA) 		1725006000NRG24040720230145565 06/07/2023 salitabai 1725006WL010625 salitabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 salitabai BANK OF INDIA(508505)
219 CHHAIGAON MAKHAN MP-25-006-054-002/118
(TOKARKHEDA) 		1725006000NRG24040720230145568 06/07/2023 anokhi itthal 1725006WL010625 anokhi itthal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 anokhiitthal BANK OF INDIA(508505)
220 CHHAIGAON MAKHAN MP-25-006-054-002/118
(TOKARKHEDA) 		1725006000NRG24040720230145569 06/07/2023 Rajkunwarbai 1725006WL010625 Rajkunwarbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Rajkunwarbai BANK OF INDIA(508505)
221 CHHAIGAON MAKHAN MP-25-006-054-002/118-B
(TOKARKHEDA) 		1725006000NRG24040720230145570 06/07/2023 Rajesh 1725006WL010625 Rajesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Rajesh BANK OF INDIA(508505)
222 CHHAIGAON MAKHAN MP-25-006-054-002/119
(TOKARKHEDA) 		1725006000NRG24040720230145573 06/07/2023 mayaram 1725006WL010625 mayaram 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124109 mayaram BANK OF INDIA(508505)
223 CHHAIGAON MAKHAN MP-25-006-054-002/119
(TOKARKHEDA) 		1725006000NRG24040720230145572 06/07/2023 mayaram 1725006WL010625 mayaram 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 mayaram BANK OF INDIA(508505)
224 CHHAIGAON MAKHAN MP-25-006-054-002/12-A
(TOKARKHEDA) 		1725006000NRG24040720230145576 06/07/2023 Devka bai 1725006WL010625 Devka bai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124109 Devkabai BANK OF INDIA(508505)
225 CHHAIGAON MAKHAN MP-25-006-054-002/121
(TOKARKHEDA) 		1725006000NRG24040720230145579 06/07/2023 bholaram mangilal 1725006WL010625 bholaram mangilal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 bholarammangilal BANK OF INDIA(508505)
226 CHHAIGAON MAKHAN MP-25-006-054-002/122
(TOKARKHEDA) 		1725006000NRG24040720230145582 06/07/2023 Rukhamanibai 1725006WL010625 Rukhamanibai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Rukhamanibai BANK OF INDIA(508505)
227 CHHAIGAON MAKHAN MP-25-006-054-002/122
(TOKARKHEDA) 		1725006000NRG24040720230145581 06/07/2023 SADASHIV SAMPAT 1725006WL010625 SADASHIV SAMPAT 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 SADASHIVSAMPAT BANK OF MAHARASHTRA(607387)
228 CHHAIGAON MAKHAN MP-25-006-054-002/124
(TOKARKHEDA) 		1725006000NRG24040720230145583 06/07/2023 Laxmibai 1725006WL010625 Laxmibai 00048 BKID0009516 884 884 Processed 16/07/2023 892124109 Laxmibai BANK OF INDIA(508505)
229 CHHAIGAON MAKHAN MP-25-006-054-002/124
(TOKARKHEDA) 		1725006000NRG24040720230145584 06/07/2023 sudama 1725006WL010625 sudama 00048 BKID0009516 884 884 Processed 16/07/2023 892124109 sudama BANK OF INDIA(508505)
230 CHHAIGAON MAKHAN MP-25-006-054-002/125
(TOKARKHEDA) 		1725006000NRG24040720230145585 06/07/2023 PANDARI GHHAGAN 1725006WL010625 PANDARI GHHAGAN 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124109 PANDARIGHHAGAN BANK OF INDIA(508505)
231 CHHAIGAON MAKHAN MP-25-006-054-002/125
(TOKARKHEDA) 		1725006000NRG24040720230145586 06/07/2023 Rekhabai 1725006WL010625 Rekhabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Rekhabai BANK OF INDIA(508505)
232 CHHAIGAON MAKHAN MP-25-006-054-002/129
(TOKARKHEDA) 		1725006000NRG24040720230145587 06/07/2023 GADBAD SIGDAR 1725006WL010625 GADBAD SIGDAR 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 GADBADSIGDAR NARMADA JHABUA GRAMIN BANK(508515)
233 CHHAIGAON MAKHAN MP-25-006-054-002/129-A
(TOKARKHEDA) 		1725006000NRG24040720230145590 06/07/2023 ashabai 1725006WL010625 ashabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 ashabai BANK OF INDIA(508505)
234 CHHAIGAON MAKHAN MP-25-006-054-002/129-A
(TOKARKHEDA) 		1725006000NRG24040720230145589 06/07/2023 mukesh 1725006WL010625 mukesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 mukesh BANK OF INDIA(508505)
235 CHHAIGAON MAKHAN MP-25-006-054-002/134
(TOKARKHEDA) 		1725006000NRG24040720230145591 06/07/2023 anokhi 1725006WL010625 anokhi 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 anokhi BANK OF INDIA(508505)
236 CHHAIGAON MAKHAN MP-25-006-054-002/136
(TOKARKHEDA) 		1725006000NRG24040720230145594 06/07/2023 KAILASH CHHAJJU 1725006WL010625 KAILASH CHHAJJU 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 KAILASHCHHAJJU BANK OF INDIA(508505)
237 CHHAIGAON MAKHAN MP-25-006-054-002/136-A
(TOKARKHEDA) 		1725006000NRG24040720230145597 06/07/2023 chhayabai 1725006WL010625 chhayabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 chhayabai BANK OF INDIA(508505)
238 CHHAIGAON MAKHAN MP-25-006-054-002/137
(TOKARKHEDA) 		1725006000NRG24040720230145598 06/07/2023 KAILASH MOTIRAM 1725006WL010625 KAILASH MOTIRAM 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 KAILASHMOTIRAM BANK OF INDIA(508505)
239 CHHAIGAON MAKHAN MP-25-006-054-002/139-A
(TOKARKHEDA) 		1725006000NRG24040720230145602 06/07/2023 suren dariyav 1725006WL010625 suren dariyav 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 surendariyav BANK OF INDIA(508505)
240 CHHAIGAON MAKHAN MP-25-006-054-002/139-B
(TOKARKHEDA) 		1725006000NRG24040720230145605 06/07/2023 Gangabai 1725006WL010625 Gangabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Gangabai BANK OF INDIA(508505)
241 CHHAIGAON MAKHAN MP-25-006-054-002/139-B
(TOKARKHEDA) 		1725006000NRG24040720230145604 06/07/2023 sayamlal dariyav 1725006WL010625 sayamlal dariyav 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 sayamlaldariyav BANK OF INDIA(508505)
242 CHHAIGAON MAKHAN MP-25-006-054-002/14
(TOKARKHEDA) 		1725006000NRG24040720230145607 06/07/2023 Mona 1725006WL010625 Mona 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Mona BANK OF INDIA(508505)
243 CHHAIGAON MAKHAN MP-25-006-054-002/140
(TOKARKHEDA) 		1725006000NRG24040720230145608 06/07/2023 patiram kachru 1725006WL010625 patiram kachru 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 patiramkachru BANK OF INDIA(508505)
244 CHHAIGAON MAKHAN MP-25-006-054-002/142-A
(TOKARKHEDA) 		1725006000NRG24040720230145610 06/07/2023 deepak 1725006WL010625 deepak 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 deepak BANK OF INDIA(508505)
245 CHHAIGAON MAKHAN MP-25-006-054-002/142-A
(TOKARKHEDA) 		1725006000NRG24040720230145611 06/07/2023 Rina 1725006WL010625 Rina 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 Rina BANK OF INDIA(508505)
246 CHHAIGAON MAKHAN MP-25-006-054-002/144-A
(TOKARKHEDA) 		1725006000NRG24040720230145613 06/07/2023 shivnath 1725006WL010625 shivnath 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 shivnath NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAIGAON MAKHAN MP-25-006-054-002/144-A
(TOKARKHEDA) 		1725006000NRG24040720230145612 06/07/2023 shivnath 1725006WL010625 shivnath 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 shivnath BANK OF INDIA(508505)
248 CHHAIGAON MAKHAN MP-25-006-054-002/145
(TOKARKHEDA) 		1725006000NRG24040720230145615 06/07/2023 Roshan 1725006WL010625 Roshan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Roshan BANK OF INDIA(508505)
249 CHHAIGAON MAKHAN MP-25-006-054-002/145
(TOKARKHEDA) 		1725006000NRG24040720230145614 06/07/2023 rumabai 1725006WL010625 rumabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 rumabai BANK OF INDIA(508505)
250 CHHAIGAON MAKHAN MP-25-006-054-002/145-A
(TOKARKHEDA) 		1725006000NRG24040720230145616 06/07/2023 dipak 1725006WL010625 dipak 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHHAIGAON MAKHAN MP-25-006-054-002/146
(TOKARKHEDA) 		1725006000NRG24040720230145618 06/07/2023 CHAYABAI 1725006WL010625 CHAYABAI 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 CHAYABAI BANK OF INDIA(508505)
252 CHHAIGAON MAKHAN MP-25-006-054-002/146
(TOKARKHEDA) 		1725006000NRG24040720230145617 06/07/2023 girdhari 1725006WL010625 girdhari 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 girdhari BANK OF INDIA(508505)
253 CHHAIGAON MAKHAN MP-25-006-054-002/149
(TOKARKHEDA) 		1725006000NRG24040720230145620 06/07/2023 kusumbai 1725006WL010625 kusumbai 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 kusumbai BANK OF INDIA(508505)
254 CHHAIGAON MAKHAN MP-25-006-054-002/149-A
(TOKARKHEDA) 		1725006000NRG24040720230145621 06/07/2023 Biraj 1725006WL010625 Biraj 00048 BKID0009516 663 663 Processed 16/07/2023 892124109 Biraj BANK OF INDIA(508505)
255 CHHAIGAON MAKHAN MP-25-006-054-002/149-A
(TOKARKHEDA) 		1725006000NRG24040720230145622 06/07/2023 Vidhya 1725006WL010625 Vidhya 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 Vidhya BANK OF INDIA(508505)
256 CHHAIGAON MAKHAN MP-25-006-054-002/154
(TOKARKHEDA) 		1725006000NRG24040720230145625 06/07/2023 akhilesh 1725006WL010625 akhilesh 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 akhilesh BANK OF INDIA(508505)
257 CHHAIGAON MAKHAN MP-25-006-054-002/154
(TOKARKHEDA) 		1725006000NRG24040720230145626 06/07/2023 Kamlabai 1725006WL010625 Kamlabai 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 Kamlabai BANK OF INDIA(508505)
258 CHHAIGAON MAKHAN MP-25-006-054-002/154-A
(TOKARKHEDA) 		1725006000NRG24040720230145628 06/07/2023 AMENDRA 1725006WL010625 AMENDRA 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 AMENDRA BANK OF INDIA(508505)
259 CHHAIGAON MAKHAN MP-25-006-054-002/154-A
(TOKARKHEDA) 		1725006000NRG24040720230145627 06/07/2023 armendra 1725006WL010625 armendra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 armendra BANK OF INDIA(508505)
260 CHHAIGAON MAKHAN MP-25-006-054-002/155
(TOKARKHEDA) 		1725006000NRG24040720230145629 06/07/2023 GAJARU BALA 1725006WL010625 GAJARU BALA 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 GAJARUBALA BANK OF INDIA(508505)
261 CHHAIGAON MAKHAN MP-25-006-054-002/157
(TOKARKHEDA) 		1725006000NRG24040720230146816 06/07/2023 sadhanabai vikram 1725006WL010694 sadhanabai vikram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 sadhanabaivikram BANK OF INDIA(508505)
262 CHHAIGAON MAKHAN MP-25-006-054-002/160-A
(TOKARKHEDA) 		1725006000NRG24040720230146822 06/07/2023 bhuribai 1725006WL010694 bhuribai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 bhuribai BANK OF INDIA(508505)
263 CHHAIGAON MAKHAN MP-25-006-054-002/160-A
(TOKARKHEDA) 		1725006000NRG24040720230146821 06/07/2023 radhesyam khuman 1725006WL010694 radhesyam khuman 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 radhesyamkhuman BANK OF INDIA(508505)
264 CHHAIGAON MAKHAN MP-25-006-054-002/161-A
(TOKARKHEDA) 		1725006000NRG24040720230146823 06/07/2023 lavkus 1725006WL010694 lavkus 00048 BKID0009516 663 663 Processed 16/07/2023 892124109 lavkus BANK OF INDIA(508505)
265 CHHAIGAON MAKHAN MP-25-006-054-002/174
(TOKARKHEDA) 		1725006000NRG24040720230146827 06/07/2023 jagan 1725006WL010694 jagan 00048 BKID0009516 663 663 Processed 16/07/2023 892124109 jagan PAYTM PAYMENTS BANK LTD(608032)
266 CHHAIGAON MAKHAN MP-25-006-054-002/174
(TOKARKHEDA) 		1725006000NRG24040720230146825 06/07/2023 jagan chajju 1725006WL010694 jagan chajju 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 jaganchajju BANK OF INDIA(508505)
267 CHHAIGAON MAKHAN MP-25-006-054-002/174
(TOKARKHEDA) 		1725006000NRG24040720230146826 06/07/2023 kiranbai 1725006WL010694 kiranbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 kiranbai BANK OF INDIA(508505)
268 CHHAIGAON MAKHAN MP-25-006-054-002/183
(TOKARKHEDA) 		1725006000NRG24040720230146832 06/07/2023 RAMESH 1725006WL010694 RAMESH 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 RAMESH BANK OF INDIA(508505)
269 CHHAIGAON MAKHAN MP-25-006-054-002/183
(TOKARKHEDA) 		1725006000NRG24040720230146833 06/07/2023 Sakunbai 1725006WL010694 Sakunbai 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 Sakunbai BANK OF INDIA(508505)
270 CHHAIGAON MAKHAN MP-25-006-054-002/187
(TOKARKHEDA) 		1725006000NRG24040720230146834 06/07/2023 TUKARAM JAYRAM 1725006WL010694 TUKARAM JAYRAM 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 TUKARAMJAYRAM BANK OF INDIA(508505)
271 CHHAIGAON MAKHAN MP-25-006-054-002/187-B
(TOKARKHEDA) 		1725006000NRG24040720230146836 06/07/2023 ramotabai 1725006WL010694 ramotabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 ramotabai BANK OF INDIA(508505)
272 CHHAIGAON MAKHAN MP-25-006-054-002/188
(TOKARKHEDA) 		1725006000NRG24040720230146838 06/07/2023 parubai 1725006WL010694 parubai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 parubai BANK OF INDIA(508505)
273 CHHAIGAON MAKHAN MP-25-006-054-002/189
(TOKARKHEDA) 		1725006000NRG24040720230146840 06/07/2023 bhirajbai 1725006WL010694 bhirajbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 bhirajbai BANK OF INDIA(508505)
274 CHHAIGAON MAKHAN MP-25-006-054-002/189
(TOKARKHEDA) 		1725006000NRG24040720230146841 06/07/2023 rakesh 1725006WL010694 rakesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 rakesh BANK OF INDIA(508505)
275 CHHAIGAON MAKHAN MP-25-006-054-002/19
(TOKARKHEDA) 		1725006000NRG24040720230146842 06/07/2023 Rasubai 1725006WL010694 Rasubai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Rasubai BANK OF INDIA(508505)
276 CHHAIGAON MAKHAN MP-25-006-054-002/190
(TOKARKHEDA) 		1725006000NRG24040720230146843 06/07/2023 mamtabai 1725006WL010694 mamtabai 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 mamtabai BANK OF INDIA(508505)
277 CHHAIGAON MAKHAN MP-25-006-054-002/191
(TOKARKHEDA) 		1725006000NRG24040720230146844 06/07/2023 Mainabai 1725006WL010694 Mainabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Mainabai BANK OF INDIA(508505)
278 CHHAIGAON MAKHAN MP-25-006-054-002/196
(TOKARKHEDA) 		1725006000NRG24040720230146846 06/07/2023 kiranbai 1725006WL010694 kiranbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 kiranbai BANK OF INDIA(508505)
279 CHHAIGAON MAKHAN MP-25-006-054-002/198
(TOKARKHEDA) 		1725006000NRG24040720230146847 06/07/2023 ANOKHI TARU 1725006WL010694 ANOKHI TARU 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 ANOKHITARU CANARA BANK(508532)
280 CHHAIGAON MAKHAN MP-25-006-054-002/198
(TOKARKHEDA) 		1725006000NRG24040720230146848 06/07/2023 Mangtibai 1725006WL010694 Mangtibai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Mangtibai BANK OF INDIA(508505)
281 CHHAIGAON MAKHAN MP-25-006-054-002/202-A
(TOKARKHEDA) 		1725006000NRG24040720230146851 06/07/2023 Nitubai 1725006WL010694 Nitubai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Nitubai BANK OF INDIA(508505)
282 CHHAIGAON MAKHAN MP-25-006-054-002/219-A
(TOKARKHEDA) 		1725006000NRG24040720230146857 06/07/2023 khushbu 1725006WL010694 khushbu 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHHAIGAON MAKHAN MP-25-006-054-002/219-A
(TOKARKHEDA) 		1725006000NRG24040720230146856 06/07/2023 sandip 1725006WL010694 sandip 00048 BKID0009516 442 442 Processed 16/07/2023 892124109 sandip BANK OF INDIA(508505)
284 CHHAIGAON MAKHAN MP-25-006-054-002/220
(TOKARKHEDA) 		1725006000NRG24040720230146859 06/07/2023 Angurbai 1725006WL010694 Angurbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Angurbai BANK OF INDIA(508505)
285 CHHAIGAON MAKHAN MP-25-006-054-002/225-A
(TOKARKHEDA) 		1725006000NRG24040720230146861 06/07/2023 kanchanbai 1725006WL010694 kanchanbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 kanchanbai INDUSIND BANK(607189)
286 CHHAIGAON MAKHAN MP-25-006-054-002/225-A
(TOKARKHEDA) 		1725006000NRG24040720230146860 06/07/2023 Narayansingh 1725006WL010694 Narayansingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Narayansingh BANK OF INDIA(508505)
287 CHHAIGAON MAKHAN MP-25-006-054-002/227-A
(TOKARKHEDA) 		1725006000NRG24040720230146862 06/07/2023 Anjubai 1725006WL010694 Anjubai 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 Anjubai BANK OF INDIA(508505)
288 CHHAIGAON MAKHAN MP-25-006-054-002/227-C
(TOKARKHEDA) 		1725006000NRG24040720230146863 06/07/2023 Maltibai 1725006WL010694 Maltibai 00048 BKID0009516 221 221 Processed 16/07/2023 892124109 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHHAIGAON MAKHAN MP-25-006-054-002/23
(TOKARKHEDA) 		1725006000NRG24040720230146865 06/07/2023 Ushabai 1725006WL010694 Ushabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 Ushabai BANK OF INDIA(508505)
290 CHHAIGAON MAKHAN MP-25-006-054-002/242-A
(TOKARKHEDA) 		1725006000NRG24040720230146867 06/07/2023 jitendra 1725006WL010694 jitendra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 jitendra BANK OF INDIA(508505)
291 CHHAIGAON MAKHAN MP-25-006-054-002/254
(TOKARKHEDA) 		1725006000NRG24040720230146872 06/07/2023 santrabai 1725006WL010694 santrabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 santrabai BANK OF INDIA(508505)
292 CHHAIGAON MAKHAN MP-25-006-054-002/255
(TOKARKHEDA) 		1725006000NRG24040720230146873 06/07/2023 dilip 1725006WL010694 dilip 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 dilip BANK OF INDIA(508505)
293 CHHAIGAON MAKHAN MP-25-006-054-002/259
(TOKARKHEDA) 		1725006000NRG24040720230146876 06/07/2023 anitabai bharsingh 1725006WL010694 anitabai bharsingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 anitabaibharsingh BANK OF INDIA(508505)
294 CHHAIGAON MAKHAN MP-25-006-054-002/263
(TOKARKHEDA) 		1725006000NRG24040720230146879 06/07/2023 ramchandra 1725006WL010694 ramchandra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 ramchandra BANK OF INDIA(508505)
295 CHHAIGAON MAKHAN MP-25-006-054-002/263
(TOKARKHEDA) 		1725006000NRG24040720230146880 06/07/2023 tulsabai 1725006WL010694 tulsabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 tulsabai BANK OF INDIA(508505)
296 CHHAIGAON MAKHAN MP-25-006-054-002/29
(TOKARKHEDA) 		1725006000NRG24040720230146881 06/07/2023 NARENDAR GAJRU 1725006WL010694 NARENDAR GAJRU 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124109 NARENDARGAJRU BANK OF INDIA(508505)
SubTotal 160225 160225
297 CHHAIGAON MAKHAN MP-25-006-042-001/20
(SAIYADPUR) 		1725006000NRG24050720230152606 06/07/2023 nisar pijara 1725006WL010981 nisar pijara 00048 BKID0009519 1326 1326 Processed 16/07/2023 892124109 nisarpijara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
298 CHHAIGAON MAKHAN MP-25-006-042-001/116
(SAIYADPUR) 		1725006000NRG24050720230152273 06/07/2023 punji bai 1725006WL010973 punji bai 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124109 punjibai STATE BANK OF INDIA(508548)
299 CHHAIGAON MAKHAN MP-25-006-042-001/143-A
(SAIYADPUR) 		1725006000NRG24050720230152289 06/07/2023 salmabi 1725006WL010973 salmabi 00048 BKID0009522 1105 1105 Processed 16/07/2023 892124109 salmabi BANK OF INDIA(508505)
300 CHHAIGAON MAKHAN MP-25-006-042-001/183-A
(SAIYADPUR) 		1725006000NRG24050720230152315 06/07/2023 NURJAHA 1725006WL010973 NURJAHA 00048 BKID0009522 1105 1105 Processed 16/07/2023 892124109 NURJAHA BANK OF INDIA(508505)
301 CHHAIGAON MAKHAN MP-25-006-042-001/188-A
(SAIYADPUR) 		1725006000NRG24050720230151355 06/07/2023 SAKUNBAI 1725006WL010938 SAKUNBAI 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124109 SAKUNBAI STATE BANK OF INDIA(508548)
302 CHHAIGAON MAKHAN MP-25-006-042-001/192
(SAIYADPUR) 		1725006000NRG24050720230152326 06/07/2023 CHAYA BAI 1725006WL010973 CHAYA BAI 00048 BKID0009522 1547 1547 Processed 16/07/2023 892124109 CHAYABAI STATE BANK OF INDIA(508548)
303 CHHAIGAON MAKHAN MP-25-006-042-001/192-A
(SAIYADPUR) 		1725006000NRG24050720230152328 06/07/2023 sakunbai arjun 1725006WL010973 sakunbai arjun 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124109 sakunbaiarjun STATE BANK OF INDIA(508548)
304 CHHAIGAON MAKHAN MP-25-006-042-001/268
(SAIYADPUR) 		1725006000NRG24050720230151393 06/07/2023 jyoti 1725006WL010938 jyoti 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124109 jyoti BANK OF BARODA(606985)
305 CHHAIGAON MAKHAN MP-25-006-042-001/69
(SAIYADPUR) 		1725006000NRG24050720230152439 06/07/2023 rama bai 1725006WL010973 rama bai 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124109 ramabai BANK OF INDIA(508505)
306 CHHAIGAON MAKHAN MP-25-006-042-002/159-A
(SAIYADPUR) 		1725006000NRG24050720230149477 06/07/2023 shila bai 1725006WL010824 shila bai 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124109 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
307 CHHAIGAON MAKHAN MP-25-006-042-002/78-A
(SAIYADPUR) 		1725006000NRG24050720230149612 06/07/2023 pawan 1725006WL010824 pawan 00048 BKID0009524 1326 1326 Processed 16/07/2023 892124109 pawan BANK OF INDIA(508505)
SubTotal 1326 1326
308 CHHAIGAON MAKHAN MP-25-006-042-001/92
(SAIYADPUR) 		1725006000NRG24050720230152704 06/07/2023 aakash panchore rajaram 1725006WL010981 aakash panchore rajaram 00048 BKID0009529 1326 1326 Processed 16/07/2023 892124109 aakashpanchorerajaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
309 CHHAIGAON MAKHAN MP-25-006-042-001/65
(SAIYADPUR) 		1725006000NRG24050720230152689 06/07/2023 rajendra 1725006WL010981 rajendra 00048 BKID0009533 1326 1326 Processed 16/07/2023 892124109 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
310 CHHAIGAON MAKHAN MP-25-006-038-002/483-A
(POKHAR KALA) 		1725006000NRG24050720230152759 06/07/2023 madhuri bai yogendra singh 1725006WL010988 madhuri bai yogendra singh 00048 BKID0009534 221 221 Processed 16/07/2023 892124109 madhuribaiyogendrasingh PUNJAB NATIONAL BANK(508568)
311 CHHAIGAON MAKHAN MP-25-006-038-002/483-A
(POKHAR KALA) 		1725006000NRG24050720230152758 06/07/2023 yogendra singh 1725006WL010988 yogendra singh 00048 BKID0009534 221 221 Processed 16/07/2023 892124109 yogendrasingh BANK OF INDIA(508505)
312 CHHAIGAON MAKHAN MP-25-006-038-002/495
(POKHAR KALA) 		1725006000NRG24050720230152761 06/07/2023 Anil puna boryale 1725006WL010988 Anil puna boryale 00048 BKID0009534 221 221 Processed 16/07/2023 892124109 Anilpunaboryale BANK OF INDIA(508505)
313 CHHAIGAON MAKHAN MP-25-006-042-001/101-B
(SAIYADPUR) 		1725006000NRG24050720230152250 06/07/2023 mehrun bee 1725006WL010973 mehrun bee 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 mehrunbee BANK OF INDIA(508505)
314 CHHAIGAON MAKHAN MP-25-006-042-001/109
(SAIYADPUR) 		1725006000NRG24050720230152257 06/07/2023 salma bi 1725006WL010973 salma bi 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 salmabi BANK OF INDIA(508505)
315 CHHAIGAON MAKHAN MP-25-006-042-001/109-B
(SAIYADPUR) 		1725006000NRG24050720230152261 06/07/2023 rukhasana bi ajit 1725006WL010973 rukhasana bi ajit 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 rukhasanabiajit BANK OF INDIA(508505)
316 CHHAIGAON MAKHAN MP-25-006-042-001/112
(SAIYADPUR) 		1725006000NRG24050720230151329 06/07/2023 lata bai 1725006WL010938 lata bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 latabai BANK OF INDIA(508505)
317 CHHAIGAON MAKHAN MP-25-006-042-001/114-A
(SAIYADPUR) 		1725006000NRG24050720230152268 06/07/2023 laxmi 1725006WL010973 laxmi 00048 BKID0009534 884 884 Processed 16/07/2023 892124109 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHHAIGAON MAKHAN MP-25-006-042-001/116
(SAIYADPUR) 		1725006000NRG24050720230152272 06/07/2023 dariyav 1725006WL010973 dariyav 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 dariyav BANK OF MAHARASHTRA(607387)
319 CHHAIGAON MAKHAN MP-25-006-042-001/122
(SAIYADPUR) 		1725006000NRG24050720230151333 06/07/2023 nandram 1725006WL010938 nandram 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 nandram BANK OF INDIA(508505)
320 CHHAIGAON MAKHAN MP-25-006-042-001/153
(SAIYADPUR) 		1725006000NRG24050720230152304 06/07/2023 sakunbai 1725006WL010973 sakunbai 00048 BKID0009534 1105 1105 Processed 16/07/2023 892124109 sakunbai BANK OF INDIA(508505)
321 CHHAIGAON MAKHAN MP-25-006-042-001/158
(SAIYADPUR) 		1725006000NRG24050720230151343 06/07/2023 prem bai 1725006WL010938 prem bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 prembai INDIAN BANK(607105)
322 CHHAIGAON MAKHAN MP-25-006-042-001/158
(SAIYADPUR) 		1725006000NRG24050720230151342 06/07/2023 shivram 1725006WL010938 shivram 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 shivram BANK OF INDIA(508505)
323 CHHAIGAON MAKHAN MP-25-006-042-001/158
(SAIYADPUR) 		1725006000NRG24050720230151344 06/07/2023 sunil 1725006WL010938 sunil 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 sunil BANK OF INDIA(508505)
324 CHHAIGAON MAKHAN MP-25-006-042-001/173
(SAIYADPUR) 		1725006000NRG24050720230152591 06/07/2023 dinesh 1725006WL010981 dinesh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 dinesh BANK OF INDIA(508505)
325 CHHAIGAON MAKHAN MP-25-006-042-001/180
(SAIYADPUR) 		1725006000NRG24050720230151350 06/07/2023 akhilesh badwahue 1725006WL010938 akhilesh badwahue 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 akhileshbadwahue BANK OF INDIA(508505)
326 CHHAIGAON MAKHAN MP-25-006-042-001/180
(SAIYADPUR) 		1725006000NRG24050720230151349 06/07/2023 sevanti bai 1725006WL010938 sevanti bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 sevantibai BANK OF INDIA(508505)
327 CHHAIGAON MAKHAN MP-25-006-042-001/181-B
(SAIYADPUR) 		1725006000NRG24050720230152310 06/07/2023 subhash bhaiyalal 1725006WL010973 subhash bhaiyalal 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 subhashbhaiyalal BANK OF INDIA(508505)
328 CHHAIGAON MAKHAN MP-25-006-042-001/189-A
(SAIYADPUR) 		1725006000NRG24050720230152324 06/07/2023 anisha bi abid 1725006WL010973 anisha bi abid 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 anishabiabid BANK OF INDIA(508505)
329 CHHAIGAON MAKHAN MP-25-006-042-001/190
(SAIYADPUR) 		1725006000NRG24050720230151357 06/07/2023 gyarsi bai 1725006WL010938 gyarsi bai 00048 BKID0009534 1105 1105 Processed 16/07/2023 892124109 gyarsibai BANK OF INDIA(508505)
330 CHHAIGAON MAKHAN MP-25-006-042-001/193
(SAIYADPUR) 		1725006000NRG24050720230152330 06/07/2023 syani 1725006WL010973 syani 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 syani BANK OF INDIA(508505)
331 CHHAIGAON MAKHAN MP-25-006-042-001/196
(SAIYADPUR) 		1725006000NRG24050720230152334 06/07/2023 kiran 1725006WL010973 kiran 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 kiran BANK OF INDIA(508505)
332 CHHAIGAON MAKHAN MP-25-006-042-001/204
(SAIYADPUR) 		1725006000NRG24050720230151374 06/07/2023 pavan 1725006WL010938 pavan 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 pavan BANK OF INDIA(508505)
333 CHHAIGAON MAKHAN MP-25-006-042-001/224
(SAIYADPUR) 		1725006000NRG24050720230152358 06/07/2023 anar bai 1725006WL010973 anar bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 anarbai BANK OF INDIA(508505)
334 CHHAIGAON MAKHAN MP-25-006-042-001/225
(SAIYADPUR) 		1725006000NRG24050720230151379 06/07/2023 NAINA BAI 1725006WL010938 NAINA BAI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 NAINABAI BANK OF INDIA(508505)
335 CHHAIGAON MAKHAN MP-25-006-042-001/238
(SAIYADPUR) 		1725006000NRG24050720230152365 06/07/2023 nanni 1725006WL010973 nanni 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 nanni BANK OF INDIA(508505)
336 CHHAIGAON MAKHAN MP-25-006-042-001/241
(SAIYADPUR) 		1725006000NRG24050720230152372 06/07/2023 salma bee 1725006WL010973 salma bee 00048 BKID0009534 1105 1105 Processed 16/07/2023 892124109 salmabee BANK OF INDIA(508505)
337 CHHAIGAON MAKHAN MP-25-006-042-001/242
(SAIYADPUR) 		1725006000NRG24050720230152373 06/07/2023 bhagu bai 1725006WL010973 bhagu bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 bhagubai BANK OF INDIA(508505)
338 CHHAIGAON MAKHAN MP-25-006-042-001/249
(SAIYADPUR) 		1725006000NRG24050720230151386 06/07/2023 bala bai 1725006WL010938 bala bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 balabai BANK OF INDIA(508505)
339 CHHAIGAON MAKHAN MP-25-006-042-001/264
(SAIYADPUR) 		1725006000NRG24050720230152650 06/07/2023 pradeep 1725006WL010981 pradeep 00048 BKID0009534 1105 1105 Processed 16/07/2023 892124109 pradeep BANK OF INDIA(508505)
340 CHHAIGAON MAKHAN MP-25-006-042-001/264
(SAIYADPUR) 		1725006000NRG24050720230152649 06/07/2023 sharda 1725006WL010981 sharda 00048 BKID0009534 1105 1105 Processed 16/07/2023 892124109 sharda BANK OF INDIA(508505)
341 CHHAIGAON MAKHAN MP-25-006-042-001/34
(SAIYADPUR) 		1725006000NRG24050720230152390 06/07/2023 LACCHU 1725006WL010973 LACCHU 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 LACCHU BANK OF INDIA(508505)
342 CHHAIGAON MAKHAN MP-25-006-042-001/34
(SAIYADPUR) 		1725006000NRG24050720230152391 06/07/2023 SUNITA BAI 1725006WL010973 SUNITA BAI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 SUNITABAI BANK OF INDIA(508505)
343 CHHAIGAON MAKHAN MP-25-006-042-001/34
(SAIYADPUR) 		1725006000NRG24050720230152392 06/07/2023 tarachand 1725006WL010973 tarachand 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 tarachand BANK OF INDIA(508505)
344 CHHAIGAON MAKHAN MP-25-006-042-001/422
(SAIYADPUR) 		1725006000NRG24050720230151402 06/07/2023 asha 1725006WL010938 asha 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 asha BANK OF INDIA(508505)
345 CHHAIGAON MAKHAN MP-25-006-042-001/43-A
(SAIYADPUR) 		1725006000NRG24050720230152409 06/07/2023 taslim 1725006WL010973 taslim 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 taslim BANK OF INDIA(508505)
346 CHHAIGAON MAKHAN MP-25-006-042-001/443
(SAIYADPUR) 		1725006000NRG24050720230151411 06/07/2023 motiram malhari 1725006WL010938 motiram malhari 00048 BKID0009534 884 884 Processed 16/07/2023 892124109 motirammalhari BANK OF INDIA(508505)
347 CHHAIGAON MAKHAN MP-25-006-042-001/444
(SAIYADPUR) 		1725006000NRG24050720230152415 06/07/2023 radhabai raju 1725006WL010973 radhabai raju 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 radhabairaju BANK OF INDIA(508505)
348 CHHAIGAON MAKHAN MP-25-006-042-001/447
(SAIYADPUR) 		1725006000NRG24050720230152687 06/07/2023 paru 1725006WL010981 paru 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 paru BANK OF INDIA(508505)
349 CHHAIGAON MAKHAN MP-25-006-042-001/453
(SAIYADPUR) 		1725006000NRG24050720230152416 06/07/2023 sitaram 1725006WL010973 sitaram 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 sitaram BANK OF INDIA(508505)
350 CHHAIGAON MAKHAN MP-25-006-042-001/454
(SAIYADPUR) 		1725006000NRG24050720230152420 06/07/2023 ROOPA BAI 1725006WL010973 ROOPA BAI 00048 BKID0009534 884 884 Rejected 16/07/2023 892124109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 CHHAIGAON MAKHAN MP-25-006-042-001/461
(SAIYADPUR) 		1725006000NRG24050720230152422 06/07/2023 kishor 1725006WL010973 kishor 00048 BKID0009534 442 442 Processed 16/07/2023 892124109 kishor BANK OF INDIA(508505)
352 CHHAIGAON MAKHAN MP-25-006-042-001/53
(SAIYADPUR) 		1725006000NRG24050720230152424 06/07/2023 mayaram 1725006WL010973 mayaram 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 mayaram BANK OF INDIA(508505)
353 CHHAIGAON MAKHAN MP-25-006-042-001/53
(SAIYADPUR) 		1725006000NRG24050720230152425 06/07/2023 neela bai 1725006WL010973 neela bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 neelabai BANK OF INDIA(508505)
354 CHHAIGAON MAKHAN MP-25-006-042-001/58
(SAIYADPUR) 		1725006000NRG24050720230151416 06/07/2023 mamata bai shankar 1725006WL010938 mamata bai shankar 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 mamatabaishankar BANK OF INDIA(508505)
355 CHHAIGAON MAKHAN MP-25-006-042-001/61-B
(SAIYADPUR) 		1725006000NRG24050720230151422 06/07/2023 jitendra 1725006WL010938 jitendra 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 jitendra BANK OF INDIA(508505)
356 CHHAIGAON MAKHAN MP-25-006-042-001/77
(SAIYADPUR) 		1725006000NRG24050720230152461 06/07/2023 BHAVNA BAI 1725006WL010973 BHAVNA BAI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 BHAVNABAI BANK OF INDIA(508505)
357 CHHAIGAON MAKHAN MP-25-006-042-001/83
(SAIYADPUR) 		1725006000NRG24050720230151433 06/07/2023 aneeta 1725006WL010938 aneeta 00048 BKID0009534 663 663 Processed 16/07/2023 892124109 aneeta BANK OF INDIA(508505)
358 CHHAIGAON MAKHAN MP-25-006-042-002/187-B
(SAIYADPUR) 		1725006000NRG24050720230149496 06/07/2023 amravati biraj 1725006WL010824 amravati biraj 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 amravatibiraj BANK OF INDIA(508505)
359 CHHAIGAON MAKHAN MP-25-006-042-002/223
(SAIYADPUR) 		1725006000NRG24050720230149533 06/07/2023 muskan 1725006WL010824 muskan 00048 BKID0009534 221 221 Processed 16/07/2023 892124109 muskan BANK OF INDIA(508505)
360 CHHAIGAON MAKHAN MP-25-006-054-001/78
(TOKARKHEDA) 		1725006000NRG24040720230145535 06/07/2023 latabai 1725006WL010625 latabai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 latabai BANK OF INDIA(508505)
361 CHHAIGAON MAKHAN MP-25-006-054-002/140
(TOKARKHEDA) 		1725006000NRG24040720230145609 06/07/2023 Bhuribai 1725006WL010625 Bhuribai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 Bhuribai BANK OF INDIA(508505)
362 CHHAIGAON MAKHAN MP-25-006-054-002/206-A
(TOKARKHEDA) 		1725006000NRG24040720230146853 06/07/2023 gulabbai 1725006WL010694 gulabbai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124109 gulabbai BANK OF INDIA(508505)
SubTotal 61880 61880
363 CHHAIGAON MAKHAN MP-25-006-042-001/178
(SAIYADPUR) 		1725006000NRG24050720230152595 06/07/2023 bhagwati bai 1725006WL010981 bhagwati bai 00048 BKID0009535 1326 1326 Processed 16/07/2023 892124109 bhagwatibai BANK OF INDIA(508505)
364 CHHAIGAON MAKHAN MP-25-006-054-002/120
(TOKARKHEDA) 		1725006000NRG24040720230145578 06/07/2023 surajbai 1725006WL010625 surajbai 00048 BKID0009535 1326 1326 Processed 16/07/2023 892124109 surajbai BANK OF INDIA(508505)
SubTotal 2652 2652
365 CHHAIGAON MAKHAN MP-25-006-042-001/110
(SAIYADPUR) 		1725006000NRG24050720230152262 06/07/2023 saddo 1725006WL010973 saddo 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124109 saddo BANK OF INDIA(508505)
366 CHHAIGAON MAKHAN MP-25-006-042-001/148
(SAIYADPUR) 		1725006000NRG24050720230152294 06/07/2023 SAVAN 1725006WL010973 SAVAN 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124109 SAVAN BANK OF MAHARASHTRA(607387)
367 CHHAIGAON MAKHAN MP-25-006-042-001/280-B
(SAIYADPUR) 		1725006000NRG24050720230151396 06/07/2023 durapata bai 1725006WL010938 durapata bai 00051 MAHB0000143 884 884 Processed 16/07/2023 892124109 durapatabai BANK OF MAHARASHTRA(607387)
368 CHHAIGAON MAKHAN MP-25-006-042-001/307-A
(SAIYADPUR) 		1725006000NRG24050720230152660 06/07/2023 mamta bai 1725006WL010981 mamta bai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124109 mamtabai BANK OF MAHARASHTRA(607387)
369 CHHAIGAON MAKHAN MP-25-006-042-001/409
(SAIYADPUR) 		1725006000NRG24050720230152402 06/07/2023 harish 1725006WL010973 harish 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124109 harish BANK OF MAHARASHTRA(607387)
370 CHHAIGAON MAKHAN MP-25-006-042-001/432
(SAIYADPUR) 		1725006000NRG24050720230151407 06/07/2023 sanjay 1725006WL010938 sanjay 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124109 sanjay HDFC BANK LTD(607152)
371 CHHAIGAON MAKHAN MP-25-006-042-001/432
(SAIYADPUR) 		1725006000NRG24050720230151408 06/07/2023 sanjay sohanlal 1725006WL010938 sanjay sohanlal 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124109 sanjaysohanlal STATE BANK OF INDIA(508548)
372 CHHAIGAON MAKHAN MP-25-006-042-001/439
(SAIYADPUR) 		1725006000NRG24050720230152683 06/07/2023 sushila bai 1725006WL010981 sushila bai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124109 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHHAIGAON MAKHAN MP-25-006-042-001/439-A
(SAIYADPUR) 		1725006000NRG24050720230152684 06/07/2023 dinesh 1725006WL010981 dinesh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124109 dinesh BANK OF MAHARASHTRA(607387)
374 CHHAIGAON MAKHAN MP-25-006-042-001/48
(SAIYADPUR) 		1725006000NRG24060720230153292 06/07/2023 BHARTI 1725006WL011065 BHARTI 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892124109 BHARTI BANK OF INDIA(508505)
375 CHHAIGAON MAKHAN MP-25-006-042-001/9
(SAIYADPUR) 		1725006000NRG24050720230152698 06/07/2023 aftab 1725006WL010981 aftab 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892124109 aftab BANK OF MAHARASHTRA(607387)
376 CHHAIGAON MAKHAN MP-25-006-042-002/188-A
(SAIYADPUR) 		1725006000NRG24050720230149499 06/07/2023 kalu 1725006WL010824 kalu 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124109 kalu STATE BANK OF INDIA(508548)
377 CHHAIGAON MAKHAN MP-25-006-042-002/188-B
(SAIYADPUR) 		1725006000NRG24050720230149501 06/07/2023 ARJUN MOURE 1725006WL010824 ARJUN MOURE 00051 MAHB0000143 884 884 Processed 16/07/2023 892124109 ARJUNMOURE BANK OF MAHARASHTRA(607387)
378 CHHAIGAON MAKHAN MP-25-006-042-002/188-B
(SAIYADPUR) 		1725006000NRG24050720230149502 06/07/2023 DURGA 1725006WL010824 DURGA 00051 MAHB0000143 884 884 Processed 16/07/2023 892124109 DURGA BANK OF MAHARASHTRA(607387)
379 CHHAIGAON MAKHAN MP-25-006-042-002/32
(SAIYADPUR) 		1725006000NRG24050720230149546 06/07/2023 neema bai 1725006WL010824 neema bai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124109 neemabai NARMADA JHABUA GRAMIN BANK(508515)
380 CHHAIGAON MAKHAN MP-25-006-042-002/44
(SAIYADPUR) 		1725006000NRG24050720230149564 06/07/2023 saaraja 1725006WL010824 saaraja 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892124109 saaraja STATE BANK OF INDIA(508548)
381 CHHAIGAON MAKHAN MP-25-006-042-002/44-A
(SAIYADPUR) 		1725006000NRG24050720230149567 06/07/2023 bharti bai 1725006WL010824 bharti bai 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892124109 bhartibai STATE BANK OF INDIA(508548)
SubTotal 20332 20332
382 CHHAIGAON MAKHAN MP-25-006-038-002/289
(POKHAR KALA) 		1725006000NRG24050720230152748 06/07/2023 arun housilala 1725006WL010988 arun housilala 00051 MAHB0000517 221 221 Processed 16/07/2023 892124109 arunhousilala BANK OF MAHARASHTRA(607387)
383 CHHAIGAON MAKHAN MP-25-006-038-002/498
(POKHAR KALA) 		1725006000NRG24050720230152763 06/07/2023 roshani rajput 1725006WL010988 roshani rajput 00051 MAHB0000517 221 221 Processed 16/07/2023 892124109 roshanirajput BANK OF MAHARASHTRA(607387)
384 CHHAIGAON MAKHAN MP-25-006-042-001/100-A
(SAIYADPUR) 		1725006000NRG24050720230152247 06/07/2023 raju sakharam 1725006WL010973 raju sakharam 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rajusakharam BANK OF INDIA(508505)
385 CHHAIGAON MAKHAN MP-25-006-042-001/101-B
(SAIYADPUR) 		1725006000NRG24050720230152249 06/07/2023 chitu 1725006WL010973 chitu 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 chitu BANK OF MAHARASHTRA(607387)
386 CHHAIGAON MAKHAN MP-25-006-042-001/101-B
(SAIYADPUR) 		1725006000NRG24050720230152252 06/07/2023 kanisha 1725006WL010973 kanisha 00051 MAHB0000517 884 884 Processed 16/07/2023 892124109 kanisha BANK OF MAHARASHTRA(607387)
387 CHHAIGAON MAKHAN MP-25-006-042-001/101-B
(SAIYADPUR) 		1725006000NRG24050720230152251 06/07/2023 salman 1725006WL010973 salman 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 salman BANK OF MAHARASHTRA(607387)
388 CHHAIGAON MAKHAN MP-25-006-042-001/106
(SAIYADPUR) 		1725006000NRG24050720230152255 06/07/2023 dulichand mangilal 1725006WL010973 dulichand mangilal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 dulichandmangilal BANK OF MAHARASHTRA(607387)
389 CHHAIGAON MAKHAN MP-25-006-042-001/114
(SAIYADPUR) 		1725006000NRG24050720230152264 06/07/2023 kailash gangaram 1725006WL010973 kailash gangaram 00051 MAHB0000517 221 221 Processed 16/07/2023 892124109 kailashgangaram BANK OF MAHARASHTRA(607387)
390 CHHAIGAON MAKHAN MP-25-006-042-001/115
(SAIYADPUR) 		1725006000NRG24050720230152269 06/07/2023 dilip devram 1725006WL010973 dilip devram 00051 MAHB0000517 884 884 Processed 16/07/2023 892124109 dilipdevram BANK OF INDIA(508505)
391 CHHAIGAON MAKHAN MP-25-006-042-001/120
(SAIYADPUR) 		1725006000NRG24050720230151332 06/07/2023 rekhabai 1725006WL010938 rekhabai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rekhabai BANK OF BARODA(606985)
392 CHHAIGAON MAKHAN MP-25-006-042-001/129
(SAIYADPUR) 		1725006000NRG24050720230152563 06/07/2023 ashok sankar 1725006WL010981 ashok sankar 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 ashoksankar STATE BANK OF INDIA(508548)
393 CHHAIGAON MAKHAN MP-25-006-042-001/131
(SAIYADPUR) 		1725006000NRG24050720230152565 06/07/2023 limda ratan 1725006WL010981 limda ratan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 limdaratan STATE BANK OF INDIA(508548)
394 CHHAIGAON MAKHAN MP-25-006-042-001/132
(SAIYADPUR) 		1725006000NRG24050720230152278 06/07/2023 meerabai suresh 1725006WL010973 meerabai suresh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 meerabaisuresh BANK OF INDIA(508505)
395 CHHAIGAON MAKHAN MP-25-006-042-001/133
(SAIYADPUR) 		1725006000NRG24050720230152567 06/07/2023 hakimkha 1725006WL010981 hakimkha 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 hakimkha CENTRAL BANK OF INDIA(607115)
396 CHHAIGAON MAKHAN MP-25-006-042-001/134
(SAIYADPUR) 		1725006000NRG24050720230152569 06/07/2023 ramjan chunnilal 1725006WL010981 ramjan chunnilal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 ramjanchunnilal STATE BANK OF INDIA(508548)
397 CHHAIGAON MAKHAN MP-25-006-042-001/134
(SAIYADPUR) 		1725006000NRG24050720230152570 06/07/2023 saeeda 1725006WL010981 saeeda 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 saeeda BANK OF MAHARASHTRA(607387)
398 CHHAIGAON MAKHAN MP-25-006-042-001/136
(SAIYADPUR) 		1725006000NRG24050720230152571 06/07/2023 dhannalal tutaji 1725006WL010981 dhannalal tutaji 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 dhannalaltutaji BANK OF MAHARASHTRA(607387)
399 CHHAIGAON MAKHAN MP-25-006-042-001/137
(SAIYADPUR) 		1725006000NRG24050720230152573 06/07/2023 nirmal housilal 1725006WL010981 nirmal housilal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 nirmalhousilal BANK OF MAHARASHTRA(607387)
400 CHHAIGAON MAKHAN MP-25-006-042-001/140
(SAIYADPUR) 		1725006000NRG24050720230152280 06/07/2023 ramnarayan 1725006WL010973 ramnarayan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 ramnarayan STATE BANK OF INDIA(508548)
401 CHHAIGAON MAKHAN MP-25-006-042-001/140
(SAIYADPUR) 		1725006000NRG24050720230152281 06/07/2023 sunita 1725006WL010973 sunita 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 sunita BANK OF MAHARASHTRA(607387)
402 CHHAIGAON MAKHAN MP-25-006-042-001/141
(SAIYADPUR) 		1725006000NRG24050720230152283 06/07/2023 aarti 1725006WL010973 aarti 00051 MAHB0000517 442 442 Processed 16/07/2023 892124109 aarti BANK OF MAHARASHTRA(607387)
403 CHHAIGAON MAKHAN MP-25-006-042-001/141-A
(SAIYADPUR) 		1725006000NRG24050720230152284 06/07/2023 gangaram 1725006WL010973 gangaram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 gangaram STATE BANK OF INDIA(508548)
404 CHHAIGAON MAKHAN MP-25-006-042-001/148
(SAIYADPUR) 		1725006000NRG24050720230152292 06/07/2023 nandram devram 1725006WL010973 nandram devram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 nandramdevram BANK OF MAHARASHTRA(607387)
405 CHHAIGAON MAKHAN MP-25-006-042-001/149
(SAIYADPUR) 		1725006000NRG24050720230152295 06/07/2023 ramabai tilok 1725006WL010973 ramabai tilok 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 ramabaitilok BANK OF MAHARASHTRA(607387)
406 CHHAIGAON MAKHAN MP-25-006-042-001/150
(SAIYADPUR) 		1725006000NRG24050720230152297 06/07/2023 kala bai 1725006WL010973 kala bai 00051 MAHB0000517 442 442 Processed 16/07/2023 892124109 kalabai BANK OF MAHARASHTRA(607387)
407 CHHAIGAON MAKHAN MP-25-006-042-001/151-A
(SAIYADPUR) 		1725006000NRG24050720230152300 06/07/2023 Radhaeshyam Raghunath 1725006WL010973 Radhaeshyam Raghunath 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 RadhaeshyamRaghunath BANK OF INDIA(508505)
408 CHHAIGAON MAKHAN MP-25-006-042-001/153
(SAIYADPUR) 		1725006000NRG24050720230152303 06/07/2023 mangilal rama ji 1725006WL010973 mangilal rama ji 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 mangilalramaji BANK OF INDIA(508505)
409 CHHAIGAON MAKHAN MP-25-006-042-001/161
(SAIYADPUR) 		1725006000NRG24050720230152574 06/07/2023 nilabai 1725006WL010981 nilabai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 nilabai BANK OF MAHARASHTRA(607387)
410 CHHAIGAON MAKHAN MP-25-006-042-001/161-A
(SAIYADPUR) 		1725006000NRG24050720230152575 06/07/2023 pappu shankar 1725006WL010981 pappu shankar 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 pappushankar STATE BANK OF INDIA(508548)
411 CHHAIGAON MAKHAN MP-25-006-042-001/163
(SAIYADPUR) 		1725006000NRG24050720230152577 06/07/2023 jagdish sankar 1725006WL010981 jagdish sankar 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 jagdishsankar BANK OF BARODA(606985)
412 CHHAIGAON MAKHAN MP-25-006-042-001/166
(SAIYADPUR) 		1725006000NRG24050720230152579 06/07/2023 poonamchandra 1725006WL010981 poonamchandra 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 poonamchandra BANK OF MAHARASHTRA(607387)
413 CHHAIGAON MAKHAN MP-25-006-042-001/167
(SAIYADPUR) 		1725006000NRG24050720230152581 06/07/2023 Nanakram 1725006WL010981 Nanakram 00051 MAHB0000517 1326 1326 Rejected 16/07/2023 892124109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 CHHAIGAON MAKHAN MP-25-006-042-001/17
(SAIYADPUR) 		1725006000NRG24050720230151345 06/07/2023 jagdish chhitu 1725006WL010938 jagdish chhitu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 jagdishchhitu BANK OF MAHARASHTRA(607387)
415 CHHAIGAON MAKHAN MP-25-006-042-001/170
(SAIYADPUR) 		1725006000NRG24050720230152582 06/07/2023 kadwa punaji 1725006WL010981 kadwa punaji 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 kadwapunaji BANK OF MAHARASHTRA(607387)
416 CHHAIGAON MAKHAN MP-25-006-042-001/172
(SAIYADPUR) 		1725006000NRG24050720230152587 06/07/2023 jummakha 1725006WL010981 jummakha 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 jummakha BANK OF MAHARASHTRA(607387)
417 CHHAIGAON MAKHAN MP-25-006-042-001/173
(SAIYADPUR) 		1725006000NRG24050720230152590 06/07/2023 reshambai 1725006WL010981 reshambai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 reshambai BANK OF MAHARASHTRA(607387)
418 CHHAIGAON MAKHAN MP-25-006-042-001/174
(SAIYADPUR) 		1725006000NRG24050720230152593 06/07/2023 navsibai 1725006WL010981 navsibai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 navsibai BANK OF MAHARASHTRA(607387)
419 CHHAIGAON MAKHAN MP-25-006-042-001/180
(SAIYADPUR) 		1725006000NRG24050720230151348 06/07/2023 sitaram ratan 1725006WL010938 sitaram ratan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 sitaramratan BANK OF MAHARASHTRA(607387)
420 CHHAIGAON MAKHAN MP-25-006-042-001/181-B
(SAIYADPUR) 		1725006000NRG24050720230152311 06/07/2023 durga subhash 1725006WL010973 durga subhash 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 durgasubhash BANK OF MAHARASHTRA(607387)
421 CHHAIGAON MAKHAN MP-25-006-042-001/183
(SAIYADPUR) 		1725006000NRG24050720230152313 06/07/2023 umrav zhabriya 1725006WL010973 umrav zhabriya 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 umravzhabriya STATE BANK OF INDIA(508548)
422 CHHAIGAON MAKHAN MP-25-006-042-001/184
(SAIYADPUR) 		1725006000NRG24050720230152598 06/07/2023 devram mangilal 1725006WL010981 devram mangilal 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 devrammangilal BANK OF MAHARASHTRA(607387)
423 CHHAIGAON MAKHAN MP-25-006-042-001/187
(SAIYADPUR) 		1725006000NRG24050720230152316 06/07/2023 nanakram hiralal surage 1725006WL010973 nanakram hiralal surage 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 nanakramhiralalsurage STATE BANK OF INDIA(508548)
424 CHHAIGAON MAKHAN MP-25-006-042-001/188-A
(SAIYADPUR) 		1725006000NRG24050720230151354 06/07/2023 omkar gabru 1725006WL010938 omkar gabru 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 omkargabru STATE BANK OF INDIA(508548)
425 CHHAIGAON MAKHAN MP-25-006-042-001/189
(SAIYADPUR) 		1725006000NRG24050720230152320 06/07/2023 hameed rahman 1725006WL010973 hameed rahman 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 hameedrahman BANK OF INDIA(508505)
426 CHHAIGAON MAKHAN MP-25-006-042-001/189-A
(SAIYADPUR) 		1725006000NRG24050720230152323 06/07/2023 abid 1725006WL010973 abid 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 abid BANK OF MAHARASHTRA(607387)
427 CHHAIGAON MAKHAN MP-25-006-042-001/19-A
(SAIYADPUR) 		1725006000NRG24050720230152602 06/07/2023 samser husen kha 1725006WL010981 samser husen kha 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 samserhusenkha STATE BANK OF INDIA(508548)
428 CHHAIGAON MAKHAN MP-25-006-042-001/19-A
(SAIYADPUR) 		1725006000NRG24050720230152603 06/07/2023 samser husen kha 1725006WL010981 samser husen kha 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 samserhusenkha AIRTEL PAYMENTS BANK LIMITED(990288)
429 CHHAIGAON MAKHAN MP-25-006-042-001/191-A
(SAIYADPUR) 		1725006000NRG24050720230151359 06/07/2023 krishna shivram 1725006WL010938 krishna shivram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 krishnashivram BANK OF MAHARASHTRA(607387)
430 CHHAIGAON MAKHAN MP-25-006-042-001/192-A
(SAIYADPUR) 		1725006000NRG24050720230152327 06/07/2023 arjun gopal 1725006WL010973 arjun gopal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 arjungopal BANK OF INDIA(508505)
431 CHHAIGAON MAKHAN MP-25-006-042-001/193
(SAIYADPUR) 		1725006000NRG24050720230152329 06/07/2023 fulchand natthu 1725006WL010973 fulchand natthu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 fulchandnatthu BANK OF MAHARASHTRA(607387)
432 CHHAIGAON MAKHAN MP-25-006-042-001/196
(SAIYADPUR) 		1725006000NRG24050720230152333 06/07/2023 ramlal ganpat 1725006WL010973 ramlal ganpat 00051 MAHB0000517 884 884 Processed 16/07/2023 892124109 ramlalganpat BANK OF MAHARASHTRA(607387)
433 CHHAIGAON MAKHAN MP-25-006-042-001/198
(SAIYADPUR) 		1725006000NRG24050720230151364 06/07/2023 himmat mangilal 1725006WL010938 himmat mangilal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 himmatmangilal STATE BANK OF INDIA(508548)
434 CHHAIGAON MAKHAN MP-25-006-042-001/20
(SAIYADPUR) 		1725006000NRG24050720230152604 06/07/2023 ishak dandu 1725006WL010981 ishak dandu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 ishakdandu BANK OF MAHARASHTRA(607387)
435 CHHAIGAON MAKHAN MP-25-006-042-001/20
(SAIYADPUR) 		1725006000NRG24050720230152605 06/07/2023 mehmudabi 1725006WL010981 mehmudabi 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 mehmudabi BANK OF MAHARASHTRA(607387)
436 CHHAIGAON MAKHAN MP-25-006-042-001/200
(SAIYADPUR) 		1725006000NRG24050720230152337 06/07/2023 noormohammad natthu kha 1725006WL010973 noormohammad natthu kha 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 noormohammadnatthukha BANK OF INDIA(508505)
437 CHHAIGAON MAKHAN MP-25-006-042-001/202-A
(SAIYADPUR) 		1725006000NRG24050720230151369 06/07/2023 mukesh nannu urf nanakram 1725006WL010938 mukesh nannu urf nanakram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 mukeshnannuurfnanakram BANK OF MAHARASHTRA(607387)
438 CHHAIGAON MAKHAN MP-25-006-042-001/204
(SAIYADPUR) 		1725006000NRG24050720230151375 06/07/2023 sohanlal 1725006WL010938 sohanlal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 sohanlal BANK OF MAHARASHTRA(607387)
439 CHHAIGAON MAKHAN MP-25-006-042-001/205
(SAIYADPUR) 		1725006000NRG24050720230152342 06/07/2023 mojilal dagdu 1725006WL010973 mojilal dagdu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 mojilaldagdu STATE BANK OF INDIA(508548)
440 CHHAIGAON MAKHAN MP-25-006-042-001/206-A
(SAIYADPUR) 		1725006000NRG24050720230152607 06/07/2023 SAHIDKHA PIRUKHA 1725006WL010981 SAHIDKHA PIRUKHA 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 SAHIDKHAPIRUKHA BANK OF MAHARASHTRA(607387)
441 CHHAIGAON MAKHAN MP-25-006-042-001/206-A
(SAIYADPUR) 		1725006000NRG24050720230152608 06/07/2023 salma bi 1725006WL010981 salma bi 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 salmabi STATE BANK OF INDIA(508548)
442 CHHAIGAON MAKHAN MP-25-006-042-001/206-B
(SAIYADPUR) 		1725006000NRG24050720230152609 06/07/2023 vahid piru khaa 1725006WL010981 vahid piru khaa 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 vahidpirukhaa BANK OF MAHARASHTRA(607387)
443 CHHAIGAON MAKHAN MP-25-006-042-001/208
(SAIYADPUR) 		1725006000NRG24050720230152611 06/07/2023 garbad babu 1725006WL010981 garbad babu 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 garbadbabu STATE BANK OF INDIA(508548)
444 CHHAIGAON MAKHAN MP-25-006-042-001/214-A
(SAIYADPUR) 		1725006000NRG24050720230152618 06/07/2023 chheetar kanhaiya 1725006WL010981 chheetar kanhaiya 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 chheetarkanhaiya BANK OF MAHARASHTRA(607387)
445 CHHAIGAON MAKHAN MP-25-006-042-001/214-B
(SAIYADPUR) 		1725006000NRG24050720230152620 06/07/2023 Ananadram chhitar 1725006WL010981 Ananadram chhitar 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 Ananadramchhitar STATE BANK OF INDIA(508548)
446 CHHAIGAON MAKHAN MP-25-006-042-001/219
(SAIYADPUR) 		1725006000NRG24050720230152348 06/07/2023 kalu runja 1725006WL010973 kalu runja 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 kalurunja NARMADA JHABUA GRAMIN BANK(508515)
447 CHHAIGAON MAKHAN MP-25-006-042-001/219-A
(SAIYADPUR) 		1725006000NRG24050720230152350 06/07/2023 dasarat 1725006WL010973 dasarat 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 dasarat AIRTEL PAYMENTS BANK LIMITED(990288)
448 CHHAIGAON MAKHAN MP-25-006-042-001/220
(SAIYADPUR) 		1725006000NRG24050720230152352 06/07/2023 mukesh bhaiyalal 1725006WL010973 mukesh bhaiyalal 00051 MAHB0000517 884 884 Processed 16/07/2023 892124109 mukeshbhaiyalal BANK OF MAHARASHTRA(607387)
449 CHHAIGAON MAKHAN MP-25-006-042-001/222
(SAIYADPUR) 		1725006000NRG24050720230152354 06/07/2023 GENDALAL 1725006WL010973 GENDALAL 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 GENDALAL BANK OF MAHARASHTRA(607387)
450 CHHAIGAON MAKHAN MP-25-006-042-001/224
(SAIYADPUR) 		1725006000NRG24050720230152359 06/07/2023 rajesh 1725006WL010973 rajesh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rajesh STATE BANK OF INDIA(508548)
451 CHHAIGAON MAKHAN MP-25-006-042-001/224
(SAIYADPUR) 		1725006000NRG24050720230152360 06/07/2023 rukhmani 1725006WL010973 rukhmani 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
452 CHHAIGAON MAKHAN MP-25-006-042-001/224
(SAIYADPUR) 		1725006000NRG24050720230152357 06/07/2023 shankar bhagirat 1725006WL010973 shankar bhagirat 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 shankarbhagirat BANK OF INDIA(508505)
453 CHHAIGAON MAKHAN MP-25-006-042-001/230
(SAIYADPUR) 		1725006000NRG24050720230152627 06/07/2023 Devaram khushiyal 1725006WL010981 Devaram khushiyal 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 Devaramkhushiyal BANK OF INDIA(508505)
454 CHHAIGAON MAKHAN MP-25-006-042-001/230
(SAIYADPUR) 		1725006000NRG24050720230152628 06/07/2023 shantabai devram 1725006WL010981 shantabai devram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 shantabaidevram BANK OF MAHARASHTRA(607387)
455 CHHAIGAON MAKHAN MP-25-006-042-001/231
(SAIYADPUR) 		1725006000NRG24050720230152629 06/07/2023 gajanand puna 1725006WL010981 gajanand puna 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 gajanandpuna BANK OF MAHARASHTRA(607387)
456 CHHAIGAON MAKHAN MP-25-006-042-001/231
(SAIYADPUR) 		1725006000NRG24050720230152630 06/07/2023 motanbai 1725006WL010981 motanbai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 motanbai BANK OF MAHARASHTRA(607387)
457 CHHAIGAON MAKHAN MP-25-006-042-001/231-A
(SAIYADPUR) 		1725006000NRG24050720230152632 06/07/2023 Mukesh 1725006WL010981 Mukesh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 Mukesh STATE BANK OF INDIA(508548)
458 CHHAIGAON MAKHAN MP-25-006-042-001/237-A
(SAIYADPUR) 		1725006000NRG24050720230152636 06/07/2023 Premlal 1725006WL010981 Premlal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 Premlal BANK OF MAHARASHTRA(607387)
459 CHHAIGAON MAKHAN MP-25-006-042-001/238-A
(SAIYADPUR) 		1725006000NRG24050720230152367 06/07/2023 anil gulabchand 1725006WL010973 anil gulabchand 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 anilgulabchand BANK OF MAHARASHTRA(607387)
460 CHHAIGAON MAKHAN MP-25-006-042-001/241
(SAIYADPUR) 		1725006000NRG24050720230152369 06/07/2023 sabbir kha ahmad kha 1725006WL010973 sabbir kha ahmad kha 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 sabbirkhaahmadkha STATE BANK OF INDIA(508548)
461 CHHAIGAON MAKHAN MP-25-006-042-001/241
(SAIYADPUR) 		1725006000NRG24050720230152371 06/07/2023 zakir khan 1725006WL010973 zakir khan 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 zakirkhan BANK OF MAHARASHTRA(607387)
462 CHHAIGAON MAKHAN MP-25-006-042-001/242-A
(SAIYADPUR) 		1725006000NRG24050720230152374 06/07/2023 kadwa bhaulal 1725006WL010973 kadwa bhaulal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 kadwabhaulal STATE BANK OF INDIA(508548)
463 CHHAIGAON MAKHAN MP-25-006-042-001/242-A
(SAIYADPUR) 		1725006000NRG24050720230152375 06/07/2023 MADHU BAI 1725006WL010973 MADHU BAI 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 MADHUBAI BANK OF MAHARASHTRA(607387)
464 CHHAIGAON MAKHAN MP-25-006-042-001/243-A
(SAIYADPUR) 		1725006000NRG24050720230152380 06/07/2023 sanjay 1725006WL010973 sanjay 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 sanjay BANK OF MAHARASHTRA(607387)
465 CHHAIGAON MAKHAN MP-25-006-042-001/249
(SAIYADPUR) 		1725006000NRG24050720230151385 06/07/2023 hausilal mansing 1725006WL010938 hausilal mansing 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 hausilalmansing BANK OF INDIA(508505)
466 CHHAIGAON MAKHAN MP-25-006-042-001/258-A
(SAIYADPUR) 		1725006000NRG24050720230152639 06/07/2023 harun bee 1725006WL010981 harun bee 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 harunbee BANK OF MAHARASHTRA(607387)
467 CHHAIGAON MAKHAN MP-25-006-042-001/264
(SAIYADPUR) 		1725006000NRG24050720230152648 06/07/2023 dilip babu 1725006WL010981 dilip babu 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 dilipbabu BANK OF INDIA(508505)
468 CHHAIGAON MAKHAN MP-25-006-042-001/265
(SAIYADPUR) 		1725006000NRG24050720230152651 06/07/2023 mangat 1725006WL010981 mangat 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 mangat STATE BANK OF INDIA(508548)
469 CHHAIGAON MAKHAN MP-25-006-042-001/267
(SAIYADPUR) 		1725006000NRG24050720230152382 06/07/2023 bhairam dagdu 1725006WL010973 bhairam dagdu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 bhairamdagdu BANK OF MAHARASHTRA(607387)
470 CHHAIGAON MAKHAN MP-25-006-042-001/267-B
(SAIYADPUR) 		1725006000NRG24050720230152383 06/07/2023 dipak bhairam 1725006WL010973 dipak bhairam 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 dipakbhairam BANK OF MAHARASHTRA(607387)
471 CHHAIGAON MAKHAN MP-25-006-042-001/267-B
(SAIYADPUR) 		1725006000NRG24050720230152384 06/07/2023 lalita 1725006WL010973 lalita 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 lalita STATE BANK OF INDIA(508548)
472 CHHAIGAON MAKHAN MP-25-006-042-001/278
(SAIYADPUR) 		1725006000NRG24050720230152655 06/07/2023 nilabai 1725006WL010981 nilabai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 nilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
473 CHHAIGAON MAKHAN MP-25-006-042-001/278
(SAIYADPUR) 		1725006000NRG24050720230152654 06/07/2023 radhesyam fattu 1725006WL010981 radhesyam fattu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 radhesyamfattu BANK OF MAHARASHTRA(607387)
474 CHHAIGAON MAKHAN MP-25-006-042-001/287
(SAIYADPUR) 		1725006000NRG24050720230152658 06/07/2023 archana bai 1725006WL010981 archana bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 archanabai STATE BANK OF INDIA(508548)
475 CHHAIGAON MAKHAN MP-25-006-042-001/29-A
(SAIYADPUR) 		1725006000NRG24050720230152385 06/07/2023 goru khaa abdul khaa 1725006WL010973 goru khaa abdul khaa 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 gorukhaaabdulkhaa STATE BANK OF INDIA(508548)
476 CHHAIGAON MAKHAN MP-25-006-042-001/307-A
(SAIYADPUR) 		1725006000NRG24050720230152659 06/07/2023 devram tulsiram 1725006WL010981 devram tulsiram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 devramtulsiram BANK OF INDIA(508505)
477 CHHAIGAON MAKHAN MP-25-006-042-001/313
(SAIYADPUR) 		1725006000NRG24050720230152661 06/07/2023 amit 1725006WL010981 amit 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 amit PUNJAB NATIONAL BANK(508568)
478 CHHAIGAON MAKHAN MP-25-006-042-001/313
(SAIYADPUR) 		1725006000NRG24050720230152662 06/07/2023 manju 1725006WL010981 manju 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 manju BANK OF MAHARASHTRA(607387)
479 CHHAIGAON MAKHAN MP-25-006-042-001/33-A
(SAIYADPUR) 		1725006000NRG24050720230152388 06/07/2023 SUNITABAI 1725006WL010973 SUNITABAI 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 SUNITABAI BANK OF MAHARASHTRA(607387)
480 CHHAIGAON MAKHAN MP-25-006-042-001/40
(SAIYADPUR) 		1725006000NRG24050720230152666 06/07/2023 maltibai umrao 1725006WL010981 maltibai umrao 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 maltibaiumrao BANK OF INDIA(508505)
481 CHHAIGAON MAKHAN MP-25-006-042-001/40
(SAIYADPUR) 		1725006000NRG24050720230152665 06/07/2023 umrav nanu 1725006WL010981 umrav nanu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 umravnanu BANK OF MAHARASHTRA(607387)
482 CHHAIGAON MAKHAN MP-25-006-042-001/404
(SAIYADPUR) 		1725006000NRG24050720230152398 06/07/2023 gajendra dagdu 1725006WL010973 gajendra dagdu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 gajendradagdu STATE BANK OF INDIA(508548)
483 CHHAIGAON MAKHAN MP-25-006-042-001/405
(SAIYADPUR) 		1725006000NRG24050720230152669 06/07/2023 farjana bee 1725006WL010981 farjana bee 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 farjanabee BANK OF MAHARASHTRA(607387)
484 CHHAIGAON MAKHAN MP-25-006-042-001/413
(SAIYADPUR) 		1725006000NRG24050720230152672 06/07/2023 Kunvarshing 1725006WL010981 Kunvarshing 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 Kunvarshing BANK OF MAHARASHTRA(607387)
485 CHHAIGAON MAKHAN MP-25-006-042-001/414
(SAIYADPUR) 		1725006000NRG24050720230152403 06/07/2023 munna nabibaksh urf aahmad 1725006WL010973 munna nabibaksh urf aahmad 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 munnanabibakshurfaahmad STATE BANK OF INDIA(508548)
486 CHHAIGAON MAKHAN MP-25-006-042-001/414
(SAIYADPUR) 		1725006000NRG24050720230152404 06/07/2023 shahdat khan 1725006WL010973 shahdat khan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 shahdatkhan BANK OF MAHARASHTRA(607387)
487 CHHAIGAON MAKHAN MP-25-006-042-001/416
(SAIYADPUR) 		1725006000NRG24050720230152678 06/07/2023 manisha 1725006WL010981 manisha 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 manisha BANK OF MAHARASHTRA(607387)
488 CHHAIGAON MAKHAN MP-25-006-042-001/416
(SAIYADPUR) 		1725006000NRG24050720230152675 06/07/2023 Subhadarabai 1725006WL010981 Subhadarabai 00051 MAHB0000517 1326 1326 Rejected 16/07/2023 892124109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 CHHAIGAON MAKHAN MP-25-006-042-001/417
(SAIYADPUR) 		1725006000NRG24050720230151398 06/07/2023 rajaram sukram 1725006WL010938 rajaram sukram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rajaramsukram BANK OF MAHARASHTRA(607387)
490 CHHAIGAON MAKHAN MP-25-006-042-001/417
(SAIYADPUR) 		1725006000NRG24050720230151401 06/07/2023 SANTOSH 1725006WL010938 SANTOSH 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 SANTOSH STATE BANK OF INDIA(508548)
491 CHHAIGAON MAKHAN MP-25-006-042-001/428
(SAIYADPUR) 		1725006000NRG24050720230152406 06/07/2023 dinesh dagdu 1725006WL010973 dinesh dagdu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 dineshdagdu BANK OF MAHARASHTRA(607387)
492 CHHAIGAON MAKHAN MP-25-006-042-001/428
(SAIYADPUR) 		1725006000NRG24050720230152407 06/07/2023 parmilabai 1725006WL010973 parmilabai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 parmilabai BANK OF MAHARASHTRA(607387)
493 CHHAIGAON MAKHAN MP-25-006-042-001/43-A
(SAIYADPUR) 		1725006000NRG24050720230152408 06/07/2023 latif taju 1725006WL010973 latif taju 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 latiftaju BANK OF MAHARASHTRA(607387)
494 CHHAIGAON MAKHAN MP-25-006-042-001/433
(SAIYADPUR) 		1725006000NRG24050720230152681 06/07/2023 afajal khan 1725006WL010981 afajal khan 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 afajalkhan AIRTEL PAYMENTS BANK LIMITED(990288)
495 CHHAIGAON MAKHAN MP-25-006-042-001/433
(SAIYADPUR) 		1725006000NRG24050720230152679 06/07/2023 afjal 1725006WL010981 afjal 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 afjal BANK OF INDIA(508505)
496 CHHAIGAON MAKHAN MP-25-006-042-001/44-B
(SAIYADPUR) 		1725006000NRG24050720230151409 06/07/2023 bhuru khaa natthu khaa 1725006WL010938 bhuru khaa natthu khaa 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 bhurukhaanatthukhaa BANK OF MAHARASHTRA(607387)
497 CHHAIGAON MAKHAN MP-25-006-042-001/44-B
(SAIYADPUR) 		1725006000NRG24050720230151410 06/07/2023 salma bee 1725006WL010938 salma bee 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 salmabee BANK OF MAHARASHTRA(607387)
498 CHHAIGAON MAKHAN MP-25-006-042-001/441-A
(SAIYADPUR) 		1725006000NRG24050720230152686 06/07/2023 kavita bai 1725006WL010981 kavita bai 00051 MAHB0000517 884 884 Processed 16/07/2023 892124109 kavitabai BANK OF MAHARASHTRA(607387)
499 CHHAIGAON MAKHAN MP-25-006-042-001/443
(SAIYADPUR) 		1725006000NRG24050720230151412 06/07/2023 motiram malhari 1725006WL010938 motiram malhari 00051 MAHB0000517 884 884 Processed 16/07/2023 892124109 motirammalhari BANK OF MAHARASHTRA(607387)
500 CHHAIGAON MAKHAN MP-25-006-042-001/462
(SAIYADPUR) 		1725006000NRG24060720230153287 06/07/2023 chetna bai 1725006WL011065 chetna bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 chetnabai BANK OF MAHARASHTRA(607387)
501 CHHAIGAON MAKHAN MP-25-006-042-001/48
(SAIYADPUR) 		1725006000NRG24060720230153288 06/07/2023 basanta bai kamal 1725006WL011065 basanta bai kamal 00051 MAHB0000517 221 221 Processed 16/07/2023 892124109 basantabaikamal BANK OF MAHARASHTRA(607387)
502 CHHAIGAON MAKHAN MP-25-006-042-001/48-B
(SAIYADPUR) 		1725006000NRG24050720230152423 06/07/2023 nana kamal 1725006WL010973 nana kamal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 nanakamal BANK OF INDIA(508505)
503 CHHAIGAON MAKHAN MP-25-006-042-001/54
(SAIYADPUR) 		1725006000NRG24050720230152426 06/07/2023 nirmala bai suresh 1725006WL010973 nirmala bai suresh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 nirmalabaisuresh BANK OF INDIA(508505)
504 CHHAIGAON MAKHAN MP-25-006-042-001/55
(SAIYADPUR) 		1725006000NRG24050720230152428 06/07/2023 rajesh 1725006WL010973 rajesh 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 rajesh STATE BANK OF INDIA(508548)
505 CHHAIGAON MAKHAN MP-25-006-042-001/58
(SAIYADPUR) 		1725006000NRG24050720230151415 06/07/2023 shankar kamalchand 1725006WL010938 shankar kamalchand 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 shankarkamalchand BANK OF INDIA(508505)
506 CHHAIGAON MAKHAN MP-25-006-042-001/59
(SAIYADPUR) 		1725006000NRG24050720230152432 06/07/2023 bhagvati bai 1725006WL010973 bhagvati bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 bhagvatibai BANK OF MAHARASHTRA(607387)
507 CHHAIGAON MAKHAN MP-25-006-042-001/59
(SAIYADPUR) 		1725006000NRG24050720230152431 06/07/2023 kamlesh sitaram 1725006WL010973 kamlesh sitaram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 kamleshsitaram BANK OF MAHARASHTRA(607387)
508 CHHAIGAON MAKHAN MP-25-006-042-001/62
(SAIYADPUR) 		1725006000NRG24050720230151423 06/07/2023 mukesh shukaram 1725006WL010938 mukesh shukaram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 mukeshshukaram BANK OF MAHARASHTRA(607387)
509 CHHAIGAON MAKHAN MP-25-006-042-001/62
(SAIYADPUR) 		1725006000NRG24050720230151424 06/07/2023 mukesh shukaram 1725006WL010938 mukesh shukaram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 mukeshshukaram BANK OF BARODA(606985)
510 CHHAIGAON MAKHAN MP-25-006-042-001/67
(SAIYADPUR) 		1725006000NRG24050720230152435 06/07/2023 ishwar 1725006WL010973 ishwar 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 ishwar BANK OF MAHARASHTRA(607387)
511 CHHAIGAON MAKHAN MP-25-006-042-001/68
(SAIYADPUR) 		1725006000NRG24050720230152437 06/07/2023 radhesyam 1725006WL010973 radhesyam 00051 MAHB0000517 221 221 Processed 16/07/2023 892124109 radhesyam BANK OF INDIA(508505)
512 CHHAIGAON MAKHAN MP-25-006-042-001/69
(SAIYADPUR) 		1725006000NRG24050720230152438 06/07/2023 tikaram runja 1725006WL010973 tikaram runja 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 tikaramrunja BANK OF MAHARASHTRA(607387)
513 CHHAIGAON MAKHAN MP-25-006-042-001/72
(SAIYADPUR) 		1725006000NRG24050720230152447 06/07/2023 masum bi 1725006WL010973 masum bi 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 masumbi BANK OF MAHARASHTRA(607387)
514 CHHAIGAON MAKHAN MP-25-006-042-001/73
(SAIYADPUR) 		1725006000NRG24050720230152449 06/07/2023 jairam shankar 1725006WL010973 jairam shankar 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 jairamshankar STATE BANK OF INDIA(508548)
515 CHHAIGAON MAKHAN MP-25-006-042-001/73
(SAIYADPUR) 		1725006000NRG24050720230152450 06/07/2023 kamlabai 1725006WL010973 kamlabai 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 kamlabai BANK OF INDIA(508505)
516 CHHAIGAON MAKHAN MP-25-006-042-001/75
(SAIYADPUR) 		1725006000NRG24050720230152455 06/07/2023 nannu parasram 1725006WL010973 nannu parasram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 nannuparasram STATE BANK OF INDIA(508548)
517 CHHAIGAON MAKHAN MP-25-006-042-001/77
(SAIYADPUR) 		1725006000NRG24050720230152460 06/07/2023 mallu ramaji 1725006WL010973 mallu ramaji 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 malluramaji BANK OF MAHARASHTRA(607387)
518 CHHAIGAON MAKHAN MP-25-006-042-001/78
(SAIYADPUR) 		1725006000NRG24050720230152462 06/07/2023 shivlal ganpat 1725006WL010973 shivlal ganpat 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 shivlalganpat BANK OF MAHARASHTRA(607387)
519 CHHAIGAON MAKHAN MP-25-006-042-001/82
(SAIYADPUR) 		1725006000NRG24050720230151427 06/07/2023 amrati 1725006WL010938 amrati 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 amrati BANK OF INDIA(508505)
520 CHHAIGAON MAKHAN MP-25-006-042-001/82-A
(SAIYADPUR) 		1725006000NRG24050720230151428 06/07/2023 RAMESHVAR SHOBHARAM 1725006WL010938 RAMESHVAR SHOBHARAM 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 RAMESHVARSHOBHARAM BANK OF MAHARASHTRA(607387)
521 CHHAIGAON MAKHAN MP-25-006-042-001/88
(SAIYADPUR) 		1725006000NRG24050720230152692 06/07/2023 jankibai 1725006WL010981 jankibai 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 jankibai BANK OF MAHARASHTRA(607387)
522 CHHAIGAON MAKHAN MP-25-006-042-001/88
(SAIYADPUR) 		1725006000NRG24050720230152691 06/07/2023 ramchandra chunnilal 1725006WL010981 ramchandra chunnilal 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 ramchandrachunnilal BANK OF INDIA(508505)
523 CHHAIGAON MAKHAN MP-25-006-042-001/89
(SAIYADPUR) 		1725006000NRG24050720230152693 06/07/2023 devram dagdu 1725006WL010981 devram dagdu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 devramdagdu BANK OF MAHARASHTRA(607387)
524 CHHAIGAON MAKHAN MP-25-006-042-001/89-A
(SAIYADPUR) 		1725006000NRG24050720230152695 06/07/2023 rinabai ashok 1725006WL010981 rinabai ashok 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rinabaiashok BANK OF MAHARASHTRA(607387)
525 CHHAIGAON MAKHAN MP-25-006-042-001/9
(SAIYADPUR) 		1725006000NRG24050720230152696 06/07/2023 gulser kha husain kha 1725006WL010981 gulser kha husain kha 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 gulserkhahusainkha STATE BANK OF INDIA(508548)
526 CHHAIGAON MAKHAN MP-25-006-042-001/9
(SAIYADPUR) 		1725006000NRG24050720230152697 06/07/2023 kanisha bee 1725006WL010981 kanisha bee 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 kanishabee STATE BANK OF INDIA(508548)
527 CHHAIGAON MAKHAN MP-25-006-042-001/90
(SAIYADPUR) 		1725006000NRG24050720230152700 06/07/2023 shera bee 1725006WL010981 shera bee 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 sherabee RATNAKAR BANK(607393)
528 CHHAIGAON MAKHAN MP-25-006-042-001/92
(SAIYADPUR) 		1725006000NRG24050720230152703 06/07/2023 basantabai 1725006WL010981 basantabai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 basantabai STATE BANK OF INDIA(508548)
529 CHHAIGAON MAKHAN MP-25-006-042-001/95
(SAIYADPUR) 		1725006000NRG24050720230152706 06/07/2023 jairam tapiram 1725006WL010981 jairam tapiram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 jairamtapiram STATE BANK OF INDIA(508548)
530 CHHAIGAON MAKHAN MP-25-006-042-001/96
(SAIYADPUR) 		1725006000NRG24050720230152710 06/07/2023 devram tapiram 1725006WL010981 devram tapiram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 devramtapiram STATE BANK OF INDIA(508548)
531 CHHAIGAON MAKHAN MP-25-006-042-001/96-A
(SAIYADPUR) 		1725006000NRG24050720230152715 06/07/2023 neha 1725006WL010981 neha 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 neha BANK OF MAHARASHTRA(607387)
532 CHHAIGAON MAKHAN MP-25-006-042-002/10
(SAIYADPUR) 		1725006000NRG24060720230153295 06/07/2023 mukesh thakur 1725006WL011065 mukesh thakur 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 mukeshthakur BANK OF MAHARASHTRA(607387)
533 CHHAIGAON MAKHAN MP-25-006-042-002/105-A
(SAIYADPUR) 		1725006000NRG24050720230149454 06/07/2023 govind fattu 1725006WL010824 govind fattu 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 govindfattu BANK OF MAHARASHTRA(607387)
534 CHHAIGAON MAKHAN MP-25-006-042-002/107
(SAIYADPUR) 		1725006000NRG24050720230149455 06/07/2023 ajit kasam 1725006WL010824 ajit kasam 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 ajitkasam BANK OF MAHARASHTRA(607387)
535 CHHAIGAON MAKHAN MP-25-006-042-002/107-A
(SAIYADPUR) 		1725006000NRG24050720230149457 06/07/2023 farid kha 1725006WL010824 farid kha 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 faridkha BANK OF MAHARASHTRA(607387)
536 CHHAIGAON MAKHAN MP-25-006-042-002/115
(SAIYADPUR) 		1725006000NRG24050720230149460 06/07/2023 akhilesh jagdish 1725006WL010824 akhilesh jagdish 00051 MAHB0000517 884 884 Processed 16/07/2023 892124109 akhileshjagdish STATE BANK OF INDIA(508548)
537 CHHAIGAON MAKHAN MP-25-006-042-002/115
(SAIYADPUR) 		1725006000NRG24050720230149461 06/07/2023 chhayabai akhilesh 1725006WL010824 chhayabai akhilesh 00051 MAHB0000517 442 442 Processed 16/07/2023 892124109 chhayabaiakhilesh BANK OF MAHARASHTRA(607387)
538 CHHAIGAON MAKHAN MP-25-006-042-002/119-B
(SAIYADPUR) 		1725006000NRG24050720230149464 06/07/2023 ghansyam parmanad 1725006WL010824 ghansyam parmanad 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 ghansyamparmanad BANK OF MAHARASHTRA(607387)
539 CHHAIGAON MAKHAN MP-25-006-042-002/12
(SAIYADPUR) 		1725006000NRG24050720230149466 06/07/2023 jeevan fattu 1725006WL010824 jeevan fattu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 jeevanfattu BANK OF INDIA(508505)
540 CHHAIGAON MAKHAN MP-25-006-042-002/13-A
(SAIYADPUR) 		1725006000NRG24050720230149470 06/07/2023 durgabai nitesh 1725006WL010824 durgabai nitesh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 durgabainitesh BANK OF MAHARASHTRA(607387)
541 CHHAIGAON MAKHAN MP-25-006-042-002/13-A
(SAIYADPUR) 		1725006000NRG24050720230149469 06/07/2023 nitu bharat 1725006WL010824 nitu bharat 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 nitubharat BANK OF MAHARASHTRA(607387)
542 CHHAIGAON MAKHAN MP-25-006-042-002/131-A
(SAIYADPUR) 		1725006000NRG24050720230149472 06/07/2023 manoj pannalal 1725006WL010824 manoj pannalal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 manojpannalal BANK OF MAHARASHTRA(607387)
543 CHHAIGAON MAKHAN MP-25-006-042-002/131-A
(SAIYADPUR) 		1725006000NRG24050720230149471 06/07/2023 manoj pannalal 1725006WL010824 manoj pannalal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 manojpannalal BANK OF MAHARASHTRA(607387)
544 CHHAIGAON MAKHAN MP-25-006-042-002/139
(SAIYADPUR) 		1725006000NRG24050720230149473 06/07/2023 sonu devram 1725006WL010824 sonu devram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 sonudevram BANK OF MAHARASHTRA(607387)
545 CHHAIGAON MAKHAN MP-25-006-042-002/15
(SAIYADPUR) 		1725006000NRG24050720230149475 06/07/2023 KISHOR PHULCHAND 1725006WL010824 KISHOR PHULCHAND 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 KISHORPHULCHAND BANK OF MAHARASHTRA(607387)
546 CHHAIGAON MAKHAN MP-25-006-042-002/159-A
(SAIYADPUR) 		1725006000NRG24050720230149476 06/07/2023 hukum tulsiram 1725006WL010824 hukum tulsiram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 hukumtulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
547 CHHAIGAON MAKHAN MP-25-006-042-002/159-B
(SAIYADPUR) 		1725006000NRG24050720230149478 06/07/2023 radhesyam tuksiram 1725006WL010824 radhesyam tuksiram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 radhesyamtuksiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
548 CHHAIGAON MAKHAN MP-25-006-042-002/16
(SAIYADPUR) 		1725006000NRG24050720230149480 06/07/2023 pannalal 1725006WL010824 pannalal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 pannalal STATE BANK OF INDIA(508548)
549 CHHAIGAON MAKHAN MP-25-006-042-002/17
(SAIYADPUR) 		1725006000NRG24050720230149482 06/07/2023 balakram badbad 1725006WL010824 balakram badbad 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 balakrambadbad BANK OF MAHARASHTRA(607387)
550 CHHAIGAON MAKHAN MP-25-006-042-002/177-A
(SAIYADPUR) 		1725006000NRG24050720230149485 06/07/2023 vasudev 1725006WL010824 vasudev 00051 MAHB0000517 884 884 Processed 16/07/2023 892124109 vasudev BANK OF MAHARASHTRA(607387)
551 CHHAIGAON MAKHAN MP-25-006-042-002/18
(SAIYADPUR) 		1725006000NRG24050720230149486 06/07/2023 gokul fattu 1725006WL010824 gokul fattu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 gokulfattu BANK OF MAHARASHTRA(607387)
552 CHHAIGAON MAKHAN MP-25-006-042-002/184
(SAIYADPUR) 		1725006000NRG24050720230149488 06/07/2023 prabhu devram 1725006WL010824 prabhu devram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 prabhudevram STATE BANK OF INDIA(508548)
553 CHHAIGAON MAKHAN MP-25-006-042-002/187
(SAIYADPUR) 		1725006000NRG24050720230149494 06/07/2023 natthu 1725006WL010824 natthu 00051 MAHB0000517 884 884 Processed 16/07/2023 892124109 natthu BANK OF MAHARASHTRA(607387)
554 CHHAIGAON MAKHAN MP-25-006-042-002/188
(SAIYADPUR) 		1725006000NRG24050720230149497 06/07/2023 shivkaran ganpat 1725006WL010824 shivkaran ganpat 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 shivkaranganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
555 CHHAIGAON MAKHAN MP-25-006-042-002/188-A
(SAIYADPUR) 		1725006000NRG24050720230149500 06/07/2023 laxmi kalu 1725006WL010824 laxmi kalu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 laxmikalu BANK OF MAHARASHTRA(607387)
556 CHHAIGAON MAKHAN MP-25-006-042-002/189
(SAIYADPUR) 		1725006000NRG24050720230149503 06/07/2023 rukhamani 1725006WL010824 rukhamani 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rukhamani BANK OF MAHARASHTRA(607387)
557 CHHAIGAON MAKHAN MP-25-006-042-002/190
(SAIYADPUR) 		1725006000NRG24050720230149505 06/07/2023 bharat mansaram 1725006WL010824 bharat mansaram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 bharatmansaram BANK OF INDIA(508505)
558 CHHAIGAON MAKHAN MP-25-006-042-002/20-A
(SAIYADPUR) 		1725006000NRG24050720230149513 06/07/2023 rupabai 1725006WL010824 rupabai 00051 MAHB0000517 884 884 Processed 16/07/2023 892124109 rupabai STATE BANK OF INDIA(508548)
559 CHHAIGAON MAKHAN MP-25-006-042-002/202
(SAIYADPUR) 		1725006000NRG24050720230149517 06/07/2023 rupchand fulchand 1725006WL010824 rupchand fulchand 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rupchandfulchand BANK OF MAHARASHTRA(607387)
560 CHHAIGAON MAKHAN MP-25-006-042-002/217
(SAIYADPUR) 		1725006000NRG24050720230149530 06/07/2023 luxaman 1725006WL010824 luxaman 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 luxaman BANK OF MAHARASHTRA(607387)
561 CHHAIGAON MAKHAN MP-25-006-042-002/217
(SAIYADPUR) 		1725006000NRG24050720230149531 06/07/2023 premlata 1725006WL010824 premlata 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 premlata BANK OF BARODA(606985)
562 CHHAIGAON MAKHAN MP-25-006-042-002/26-A
(SAIYADPUR) 		1725006000NRG24050720230149535 06/07/2023 yasin nashru 1725006WL010824 yasin nashru 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 yasinnashru BANK OF INDIA(508505)
563 CHHAIGAON MAKHAN MP-25-006-042-002/27
(SAIYADPUR) 		1725006000NRG24050720230149537 06/07/2023 karsan 1725006WL010824 karsan 00051 MAHB0000517 221 221 Processed 16/07/2023 892124109 karsan INDUSIND BANK(607189)
564 CHHAIGAON MAKHAN MP-25-006-042-002/28
(SAIYADPUR) 		1725006000NRG24050720230149538 06/07/2023 raju chhitar 1725006WL010824 raju chhitar 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rajuchhitar BANK OF MAHARASHTRA(607387)
565 CHHAIGAON MAKHAN MP-25-006-042-002/3
(SAIYADPUR) 		1725006000NRG24050720230149540 06/07/2023 aayudhyabai 1725006WL010824 aayudhyabai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 aayudhyabai BANK OF INDIA(508505)
566 CHHAIGAON MAKHAN MP-25-006-042-002/31-A
(SAIYADPUR) 		1725006000NRG24050720230149542 06/07/2023 kiran bai vijay 1725006WL010824 kiran bai vijay 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 kiranbaivijay BANK OF MAHARASHTRA(607387)
567 CHHAIGAON MAKHAN MP-25-006-042-002/32
(SAIYADPUR) 		1725006000NRG24050720230149545 06/07/2023 prabhu 1725006WL010824 prabhu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 prabhu BANK OF MAHARASHTRA(607387)
568 CHHAIGAON MAKHAN MP-25-006-042-002/33
(SAIYADPUR) 		1725006000NRG24050720230149550 06/07/2023 mahesh bodar 1725006WL010824 mahesh bodar 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 maheshbodar STATE BANK OF INDIA(508548)
569 CHHAIGAON MAKHAN MP-25-006-042-002/34
(SAIYADPUR) 		1725006000NRG24050720230149552 06/07/2023 prakash 1725006WL010824 prakash 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 prakash BANK OF MAHARASHTRA(607387)
570 CHHAIGAON MAKHAN MP-25-006-042-002/36
(SAIYADPUR) 		1725006000NRG24050720230149555 06/07/2023 uma bai 1725006WL010824 uma bai 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 umabai BANK OF MAHARASHTRA(607387)
571 CHHAIGAON MAKHAN MP-25-006-042-002/40
(SAIYADPUR) 		1725006000NRG24050720230149559 06/07/2023 bhairam kanade 1725006WL010824 bhairam kanade 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 bhairamkanade STATE BANK OF INDIA(508548)
572 CHHAIGAON MAKHAN MP-25-006-042-002/42
(SAIYADPUR) 		1725006000NRG24050720230149562 06/07/2023 sumanbai 1725006WL010824 sumanbai 00051 MAHB0000517 221 221 Processed 16/07/2023 892124109 sumanbai INDIAN BANK(607105)
573 CHHAIGAON MAKHAN MP-25-006-042-002/44
(SAIYADPUR) 		1725006000NRG24050720230149566 06/07/2023 shiv 1725006WL010824 shiv 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 shiv BANK OF BARODA(606985)
574 CHHAIGAON MAKHAN MP-25-006-042-002/44
(SAIYADPUR) 		1725006000NRG24050720230149563 06/07/2023 sitaram 1725006WL010824 sitaram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 sitaram BANK OF MAHARASHTRA(607387)
575 CHHAIGAON MAKHAN MP-25-006-042-002/44-A
(SAIYADPUR) 		1725006000NRG24050720230149568 06/07/2023 amrat sitaram 1725006WL010824 amrat sitaram 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 amratsitaram STATE BANK OF INDIA(508548)
576 CHHAIGAON MAKHAN MP-25-006-042-002/45
(SAIYADPUR) 		1725006000NRG24050720230149569 06/07/2023 chetram 1725006WL010824 chetram 00051 MAHB0000517 442 442 Processed 16/07/2023 892124109 chetram BANK OF MAHARASHTRA(607387)
577 CHHAIGAON MAKHAN MP-25-006-042-002/45-A
(SAIYADPUR) 		1725006000NRG24050720230149570 06/07/2023 hari borkar 1725006WL010824 hari borkar 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 hariborkar STATE BANK OF INDIA(508548)
578 CHHAIGAON MAKHAN MP-25-006-042-002/45-B
(SAIYADPUR) 		1725006000NRG24050720230149571 06/07/2023 jitendra jetram 1725006WL010824 jitendra jetram 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 jitendrajetram STATE BANK OF INDIA(508548)
579 CHHAIGAON MAKHAN MP-25-006-042-002/46
(SAIYADPUR) 		1725006000NRG24050720230149574 06/07/2023 Nathu 1725006WL010824 Nathu 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 Nathu IDFC BANK LIMITED(608117)
580 CHHAIGAON MAKHAN MP-25-006-042-002/46
(SAIYADPUR) 		1725006000NRG24050720230149573 06/07/2023 Nathu sakharam 1725006WL010824 Nathu sakharam 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 Nathusakharam BANK OF MAHARASHTRA(607387)
581 CHHAIGAON MAKHAN MP-25-006-042-002/46-A
(SAIYADPUR) 		1725006000NRG24050720230149578 06/07/2023 seema 1725006WL010824 seema 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 seema BANK OF MAHARASHTRA(607387)
582 CHHAIGAON MAKHAN MP-25-006-042-002/46-B
(SAIYADPUR) 		1725006000NRG24050720230149579 06/07/2023 prakash nattu 1725006WL010824 prakash nattu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 prakashnattu BANK OF MAHARASHTRA(607387)
583 CHHAIGAON MAKHAN MP-25-006-042-002/48-A
(SAIYADPUR) 		1725006000NRG24050720230149582 06/07/2023 rajendra 1725006WL010824 rajendra 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rajendra STATE BANK OF INDIA(508548)
584 CHHAIGAON MAKHAN MP-25-006-042-002/50-A
(SAIYADPUR) 		1725006000NRG24050720230149586 06/07/2023 sakubai 1725006WL010824 sakubai 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 sakubai STATE BANK OF INDIA(508548)
585 CHHAIGAON MAKHAN MP-25-006-042-002/57-A
(SAIYADPUR) 		1725006000NRG24050720230149589 06/07/2023 kishan umarao 1725006WL010824 kishan umarao 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 kishanumarao BANK OF MAHARASHTRA(607387)
586 CHHAIGAON MAKHAN MP-25-006-042-002/60
(SAIYADPUR) 		1725006000NRG24050720230149591 06/07/2023 sankar thakur 1725006WL010824 sankar thakur 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 sankarthakur BANK OF INDIA(508505)
587 CHHAIGAON MAKHAN MP-25-006-042-002/62
(SAIYADPUR) 		1725006000NRG24050720230149594 06/07/2023 kavtabai 1725006WL010824 kavtabai 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 kavtabai BANK OF MAHARASHTRA(607387)
588 CHHAIGAON MAKHAN MP-25-006-042-002/64
(SAIYADPUR) 		1725006000NRG24050720230149595 06/07/2023 rafik nasru 1725006WL010824 rafik nasru 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rafiknasru STATE BANK OF INDIA(508548)
589 CHHAIGAON MAKHAN MP-25-006-042-002/69
(SAIYADPUR) 		1725006000NRG24050720230149597 06/07/2023 ramlal 1725006WL010824 ramlal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 ramlal STATE BANK OF INDIA(508548)
590 CHHAIGAON MAKHAN MP-25-006-042-002/73
(SAIYADPUR) 		1725006000NRG24050720230149598 06/07/2023 tilok laxminarayan 1725006WL010824 tilok laxminarayan 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 tiloklaxminarayan BANK OF INDIA(508505)
591 CHHAIGAON MAKHAN MP-25-006-042-002/75
(SAIYADPUR) 		1725006000NRG24050720230149600 06/07/2023 laxmi kailash 1725006WL010824 laxmi kailash 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 laxmikailash BANK OF MAHARASHTRA(607387)
592 CHHAIGAON MAKHAN MP-25-006-042-002/77
(SAIYADPUR) 		1725006000NRG24050720230149605 06/07/2023 kadwa sakhram 1725006WL010824 kadwa sakhram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 kadwasakhram STATE BANK OF INDIA(508548)
593 CHHAIGAON MAKHAN MP-25-006-042-002/77-A
(SAIYADPUR) 		1725006000NRG24050720230149607 06/07/2023 rajesh kadwa 1725006WL010824 rajesh kadwa 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 rajeshkadwa BANK OF MAHARASHTRA(607387)
594 CHHAIGAON MAKHAN MP-25-006-042-002/78-A
(SAIYADPUR) 		1725006000NRG24050720230149610 06/07/2023 tilok himmat 1725006WL010824 tilok himmat 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 tilokhimmat BANK OF MAHARASHTRA(607387)
595 CHHAIGAON MAKHAN MP-25-006-042-002/78-B
(SAIYADPUR) 		1725006000NRG24050720230149614 06/07/2023 deva more 1725006WL010824 deva more 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 devamore BANK OF MAHARASHTRA(607387)
596 CHHAIGAON MAKHAN MP-25-006-042-002/8
(SAIYADPUR) 		1725006000NRG24050720230149617 06/07/2023 safik nashru 1725006WL010824 safik nashru 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 safiknashru STATE BANK OF INDIA(508548)
597 CHHAIGAON MAKHAN MP-25-006-042-002/8
(SAIYADPUR) 		1725006000NRG24050720230149616 06/07/2023 safik nashru 1725006WL010824 safik nashru 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 safiknashru BANK OF MAHARASHTRA(607387)
598 CHHAIGAON MAKHAN MP-25-006-042-002/80
(SAIYADPUR) 		1725006000NRG24050720230149619 06/07/2023 salman rasid 1725006WL010824 salman rasid 00051 MAHB0000517 442 442 Processed 16/07/2023 892124109 salmanrasid BANK OF MAHARASHTRA(607387)
599 CHHAIGAON MAKHAN MP-25-006-042-002/80-A
(SAIYADPUR) 		1725006000NRG24050720230149621 06/07/2023 AAMEEBEE 1725006WL010824 AAMEEBEE 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 AAMEEBEE BANK OF MAHARASHTRA(607387)
600 CHHAIGAON MAKHAN MP-25-006-042-002/80-A
(SAIYADPUR) 		1725006000NRG24050720230149620 06/07/2023 aslam rasid 1725006WL010824 aslam rasid 00051 MAHB0000517 663 663 Processed 16/07/2023 892124109 aslamrasid BANK OF MAHARASHTRA(607387)
601 CHHAIGAON MAKHAN MP-25-006-042-002/83
(SAIYADPUR) 		1725006000NRG24050720230149622 06/07/2023 mahendra 1725006WL010824 mahendra 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 mahendra STATE BANK OF INDIA(508548)
602 CHHAIGAON MAKHAN MP-25-006-042-002/90-B
(SAIYADPUR) 		1725006000NRG24050720230149632 06/07/2023 atik kha buddu kha 1725006WL010824 atik kha buddu kha 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 atikkhabuddukha BANK OF MAHARASHTRA(607387)
603 CHHAIGAON MAKHAN MP-25-006-042-002/92
(SAIYADPUR) 		1725006000NRG24050720230149634 06/07/2023 rajesh 1725006WL010824 rajesh 00051 MAHB0000517 442 442 Processed 16/07/2023 892124109 rajesh BANK OF MAHARASHTRA(607387)
604 CHHAIGAON MAKHAN MP-25-006-042-002/93-A
(SAIYADPUR) 		1725006000NRG24050720230149637 06/07/2023 SUMAN BAI 1725006WL010824 SUMAN BAI 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124109 SUMANBAI BANK OF MAHARASHTRA(607387)
605 CHHAIGAON MAKHAN MP-25-006-042-002/94-A
(SAIYADPUR) 		1725006000NRG24050720230149638 06/07/2023 sohan bhagvan 1725006WL010824 sohan bhagvan 00051 MAHB0000517 442 442 Processed 16/07/2023 892124109 sohanbhagvan BANK OF MAHARASHTRA(607387)
606 CHHAIGAON MAKHAN MP-25-006-042-002/97
(SAIYADPUR) 		1725006000NRG24050720230149640 06/07/2023 raghunath gangaram 1725006WL010824 raghunath gangaram 00051 MAHB0000517 442 442 Processed 16/07/2023 892124109 raghunathgangaram BANK OF INDIA(508505)
607 CHHAIGAON MAKHAN MP-25-006-054-002/14
(TOKARKHEDA) 		1725006000NRG24040720230145606 06/07/2023 Prembai 1725006WL010625 Prembai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124109 Prembai BANK OF INDIA(508505)
SubTotal 265863 265863
608 CHHAIGAON MAKHAN MP-25-006-042-001/426
(SAIYADPUR) 		1725006000NRG24050720230151405 06/07/2023 NEMICHAND 1725006WL010938 NEMICHAND 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124109 NEMICHAND STATE BANK OF INDIA(508548)
609 CHHAIGAON MAKHAN MP-25-006-054-001/166-A
(TOKARKHEDA) 		1725006000NRG24040720230145495 06/07/2023 mamta bai 1725006WL010625 mamta bai 00078 CNRB0002546 1105 1105 Processed 16/07/2023 892124109 mamtabai CANARA BANK(508532)
610 CHHAIGAON MAKHAN MP-25-006-054-001/166-A
(TOKARKHEDA) 		1725006000NRG24040720230145496 06/07/2023 subham 1725006WL010625 subham 00078 CNRB0002546 1105 1105 Processed 16/07/2023 892124109 subham CANARA BANK(508532)
SubTotal 3536 3536
611 CHHAIGAON MAKHAN MP-25-006-042-001/110
(SAIYADPUR) 		1725006000NRG24050720230152263 06/07/2023 vsim 1725006WL010973 vsim 00089 CBIN0280761 1326 1326 Processed 16/07/2023 892124109 vsim CENTRAL BANK OF INDIA(607115)
612 CHHAIGAON MAKHAN MP-25-006-042-001/112
(SAIYADPUR) 		1725006000NRG24050720230151330 06/07/2023 vikas 1725006WL010938 vikas 00089 CBIN0280761 1326 1326 Processed 16/07/2023 892124109 vikas CENTRAL BANK OF INDIA(607115)
613 CHHAIGAON MAKHAN MP-25-006-042-001/115
(SAIYADPUR) 		1725006000NRG24050720230152271 06/07/2023 subham 1725006WL010973 subham 00089 CBIN0280761 663 663 Processed 16/07/2023 892124109 subham BANK OF INDIA(508505)
614 CHHAIGAON MAKHAN MP-25-006-042-001/151-A
(SAIYADPUR) 		1725006000NRG24050720230152302 06/07/2023 ramgopal 1725006WL010973 ramgopal 00089 CBIN0280761 1326 1326 Processed 16/07/2023 892124109 ramgopal CENTRAL BANK OF INDIA(607115)
615 CHHAIGAON MAKHAN MP-25-006-042-001/40
(SAIYADPUR) 		1725006000NRG24050720230152667 06/07/2023 subham 1725006WL010981 subham 00089 CBIN0280761 1326 1326 Processed 16/07/2023 892124109 subham CENTRAL BANK OF INDIA(607115)
616 CHHAIGAON MAKHAN MP-25-006-042-001/438
(SAIYADPUR) 		1725006000NRG24050720230152413 06/07/2023 danish 1725006WL010973 danish 00089 CBIN0280761 1326 1326 Processed 16/07/2023 892124109 danish CENTRAL BANK OF INDIA(607115)
617 CHHAIGAON MAKHAN MP-25-006-042-001/57
(SAIYADPUR) 		1725006000NRG24050720230152430 06/07/2023 shivcharan 1725006WL010973 shivcharan 00089 CBIN0280761 1326 1326 Processed 16/07/2023 892124109 shivcharan CENTRAL BANK OF INDIA(607115)
618 CHHAIGAON MAKHAN MP-25-006-042-001/62
(SAIYADPUR) 		1725006000NRG24050720230151425 06/07/2023 vijay mukesh 1725006WL010938 vijay mukesh 00089 CBIN0280761 1326 1326 Processed 16/07/2023 892124109 vijaymukesh CENTRAL BANK OF INDIA(607115)
619 CHHAIGAON MAKHAN MP-25-006-042-001/69
(SAIYADPUR) 		1725006000NRG24050720230152441 06/07/2023 gendalal 1725006WL010973 gendalal 00089 CBIN0280761 1326 1326 Processed 16/07/2023 892124109 gendalal BANK OF BARODA(606985)
SubTotal 11271 11271
620 CHHAIGAON MAKHAN MP-25-006-054-001/115
(TOKARKHEDA) 		1725006000NRG24040720230146812 06/07/2023 BHURE SINGH 1725006WL010694 BHURE SINGH 00152 HDFC0000912 884 884 Processed 16/07/2023 892124109 BHURESINGH BANK OF INDIA(508505)
621 CHHAIGAON MAKHAN MP-25-006-054-001/146
(TOKARKHEDA) 		1725006000NRG24040720230145480 06/07/2023 ramchandra 1725006WL010625 ramchandra 00152 HDFC0000912 1326 1326 Processed 16/07/2023 892124109 ramchandra BANK OF INDIA(508505)
622 CHHAIGAON MAKHAN MP-25-006-054-001/72
(TOKARKHEDA) 		1725006000NRG24040720230145530 06/07/2023 Surendra 1725006WL010625 Surendra 00152 HDFC0000912 1326 1326 Processed 16/07/2023 892124109 Surendra BANK OF INDIA(508505)
623 CHHAIGAON MAKHAN MP-25-006-054-001/99
(TOKARKHEDA) 		1725006000NRG24040720230145541 06/07/2023 pushpendra 1725006WL010625 pushpendra 00152 HDFC0000912 1105 1105 Processed 16/07/2023 892124109 pushpendra BANK OF INDIA(508505)
624 CHHAIGAON MAKHAN MP-25-006-054-002/175
(TOKARKHEDA) 		1725006000NRG24040720230146829 06/07/2023 Jyotibai 1725006WL010694 Jyotibai 00152 HDFC0000912 1326 1326 Processed 16/07/2023 892124109 Jyotibai HDFC BANK LTD(607152)
625 CHHAIGAON MAKHAN MP-25-006-054-002/175
(TOKARKHEDA) 		1725006000NRG24040720230146828 06/07/2023 Manoj 1725006WL010694 Manoj 00152 HDFC0000912 1326 1326 Processed 16/07/2023 892124109 Manoj BANK OF INDIA(508505)
SubTotal 7293 7293
626 CHHAIGAON MAKHAN MP-25-006-042-001/187-A
(SAIYADPUR) 		1725006000NRG24050720230152319 06/07/2023 jagrati 1725006WL010973 jagrati 00165 IBKL0000528 1326 1326 Processed 16/07/2023 892124109 jagrati BANK OF INDIA(508505)
SubTotal 1326 1326
627 CHHAIGAON MAKHAN MP-25-006-042-001/74-A
(SAIYADPUR) 		1725006000NRG24050720230152453 06/07/2023 champa lal 1725006WL010973 champa lal 00165 IBKL0000547 1326 1326 Processed 16/07/2023 892124109 champalal IDBI BANK(607095)
SubTotal 1326 1326
628 CHHAIGAON MAKHAN MP-25-006-042-001/116
(SAIYADPUR) 		1725006000NRG24050720230152276 06/07/2023 mahesh 1725006WL010973 mahesh 00168 ICIC0000944 1326 1326 Processed 16/07/2023 892124109 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
629 CHHAIGAON MAKHAN MP-25-006-042-001/219
(SAIYADPUR) 		1725006000NRG24050720230152347 06/07/2023 laksmi 1725006WL010973 laksmi 00176 IDIB000K193 1326 1326 Processed 16/07/2023 892124109 laksmi INDIAN BANK(607105)
630 CHHAIGAON MAKHAN MP-25-006-042-001/438
(SAIYADPUR) 		1725006000NRG24050720230152412 06/07/2023 samina 1725006WL010973 samina 00176 IDIB000K193 1326 1326 Processed 16/07/2023 892124109 samina INDIAN BANK(607105)
631 CHHAIGAON MAKHAN MP-25-006-042-001/82-A
(SAIYADPUR) 		1725006000NRG24050720230151429 06/07/2023 jyoti bai 1725006WL010938 jyoti bai 00176 IDIB000K193 1326 1326 Processed 16/07/2023 892124109 jyotibai INDIAN BANK(607105)
632 CHHAIGAON MAKHAN MP-25-006-042-002/50
(SAIYADPUR) 		1725006000NRG24050720230149585 06/07/2023 suraj bai 1725006WL010824 suraj bai 00176 IDIB000K193 1326 1326 Processed 16/07/2023 892124109 surajbai INDUSIND BANK(607189)
SubTotal 5304 5304
633 CHHAIGAON MAKHAN MP-25-006-042-001/125
(SAIYADPUR) 		1725006000NRG24050720230151335 06/07/2023 suresh 1725006WL010938 suresh 00354 PUNB0026400 1326 1326 Processed 16/07/2023 892124109 suresh PUNJAB NATIONAL BANK(508568)
634 CHHAIGAON MAKHAN MP-25-006-042-001/125-A
(SAIYADPUR) 		1725006000NRG24050720230151339 06/07/2023 mukesh rathor 1725006WL010938 mukesh rathor 00354 PUNB0026400 1326 1326 Processed 16/07/2023 892124109 mukeshrathor PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
635 CHHAIGAON MAKHAN MP-25-006-042-001/125
(SAIYADPUR) 		1725006000NRG24050720230151337 06/07/2023 narendra 1725006WL010938 narendra 00354 PUNB0131900 1326 1326 Processed 16/07/2023 892124109 narendra PUNJAB NATIONAL BANK(508568)
636 CHHAIGAON MAKHAN MP-25-006-042-001/125
(SAIYADPUR) 		1725006000NRG24050720230151336 06/07/2023 ramabai 1725006WL010938 ramabai 00354 PUNB0131900 1326 1326 Processed 16/07/2023 892124109 ramabai PUNJAB NATIONAL BANK(508568)
637 CHHAIGAON MAKHAN MP-25-006-042-001/74
(SAIYADPUR) 		1725006000NRG24050720230152451 06/07/2023 champalal 1725006WL010973 champalal 00354 PUNB0131900 1326 1326 Processed 16/07/2023 892124109 champalal PUNJAB NATIONAL BANK(508568)
638 CHHAIGAON MAKHAN MP-25-006-042-001/74
(SAIYADPUR) 		1725006000NRG24050720230152452 06/07/2023 sevantibai 1725006WL010973 sevantibai 00354 PUNB0131900 1326 1326 Processed 16/07/2023 892124109 sevantibai PUNJAB NATIONAL BANK(508568)
639 CHHAIGAON MAKHAN MP-25-006-042-001/74-A
(SAIYADPUR) 		1725006000NRG24050720230152454 06/07/2023 kirtibai 1725006WL010973 kirtibai 00354 PUNB0131900 1105 1105 Processed 16/07/2023 892124109 kirtibai PUNJAB NATIONAL BANK(508568)
640 CHHAIGAON MAKHAN MP-25-006-042-002/84
(SAIYADPUR) 		1725006000NRG24050720230149624 06/07/2023 mukesh 1725006WL010824 mukesh 00354 PUNB0131900 1326 1326 Rejected 16/07/2023 892124109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 7735
641 CHHAIGAON MAKHAN MP-25-006-042-001/144
(SAIYADPUR) 		1725006000NRG24050720230152290 06/07/2023 bhairam 1725006WL010973 bhairam 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892124109 bhairam STATE BANK OF INDIA(508548)
642 CHHAIGAON MAKHAN MP-25-006-042-001/213
(SAIYADPUR) 		1725006000NRG24050720230152615 06/07/2023 raju 1725006WL010981 raju 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892124109 raju STATE BANK OF INDIA(508548)
643 CHHAIGAON MAKHAN MP-25-006-042-001/236-A
(SAIYADPUR) 		1725006000NRG24050720230152634 06/07/2023 kishor 1725006WL010981 kishor 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892124109 kishor BANK OF INDIA(508505)
644 CHHAIGAON MAKHAN MP-25-006-042-001/95
(SAIYADPUR) 		1725006000NRG24050720230152707 06/07/2023 nila 1725006WL010981 nila 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892124109 nila STATE BANK OF INDIA(508548)
SubTotal 5304 5304
645 CHHAIGAON MAKHAN MP-25-006-042-001/187-A
(SAIYADPUR) 		1725006000NRG24050720230152318 06/07/2023 UTTAM 1725006WL010973 UTTAM 00415 SBIN0004092 1326 1326 Processed 16/07/2023 892124109 UTTAM STATE BANK OF INDIA(508548)
646 CHHAIGAON MAKHAN MP-25-006-054-002/177
(TOKARKHEDA) 		1725006000NRG24040720230146830 06/07/2023 girjabai 1725006WL010694 girjabai 00415 SBIN0004092 1326 1326 Processed 16/07/2023 892124109 girjabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
647 CHHAIGAON MAKHAN MP-25-006-042-001/65
(SAIYADPUR) 		1725006000NRG24050720230152690 06/07/2023 rahul 1725006WL010981 rahul 00415 SBIN0010793 1326 1326 Processed 16/07/2023 892124109 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
648 CHHAIGAON MAKHAN MP-25-006-042-001/96-A
(SAIYADPUR) 		1725006000NRG24050720230152714 06/07/2023 santosh 1725006WL010981 santosh 00415 SBIN0012159 1326 1326 Processed 16/07/2023 892124109 santosh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
649 CHHAIGAON MAKHAN MP-25-006-042-001/100-A
(SAIYADPUR) 		1725006000NRG24050720230152248 06/07/2023 lata 1725006WL010973 lata 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 lata INDIA POST PAYMENTS BANK LIMITED(508528)
650 CHHAIGAON MAKHAN MP-25-006-042-001/102
(SAIYADPUR) 		1725006000NRG24050720230152253 06/07/2023 lobhilal 1725006WL010973 lobhilal 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 lobhilal STATE BANK OF INDIA(508548)
651 CHHAIGAON MAKHAN MP-25-006-042-001/104
(SAIYADPUR) 		1725006000NRG24050720230152254 06/07/2023 MANJU 1725006WL010973 MANJU 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 MANJU STATE BANK OF INDIA(508548)
652 CHHAIGAON MAKHAN MP-25-006-042-001/109-A
(SAIYADPUR) 		1725006000NRG24050720230152259 06/07/2023 pakija sarif 1725006WL010973 pakija sarif 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 pakijasarif STATE BANK OF INDIA(508548)
653 CHHAIGAON MAKHAN MP-25-006-042-001/133
(SAIYADPUR) 		1725006000NRG24050720230152568 06/07/2023 sameem 1725006WL010981 sameem 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124109 sameem STATE BANK OF INDIA(508548)
654 CHHAIGAON MAKHAN MP-25-006-042-001/154-B
(SAIYADPUR) 		1725006000NRG24050720230152308 06/07/2023 salma bee 1725006WL010973 salma bee 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124109 salmabee STATE BANK OF INDIA(508548)
655 CHHAIGAON MAKHAN MP-25-006-042-001/161-A
(SAIYADPUR) 		1725006000NRG24050720230152576 06/07/2023 bhartibai pappu 1725006WL010981 bhartibai pappu 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 bhartibaipappu STATE BANK OF INDIA(508548)
656 CHHAIGAON MAKHAN MP-25-006-042-001/170
(SAIYADPUR) 		1725006000NRG24050720230152584 06/07/2023 pinki 1725006WL010981 pinki 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 pinki BANK OF INDIA(508505)
657 CHHAIGAON MAKHAN MP-25-006-042-001/170-B
(SAIYADPUR) 		1725006000NRG24050720230152586 06/07/2023 lalita bai 1725006WL010981 lalita bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 lalitabai STATE BANK OF INDIA(508548)
658 CHHAIGAON MAKHAN MP-25-006-042-001/172
(SAIYADPUR) 		1725006000NRG24050720230152588 06/07/2023 funna 1725006WL010981 funna 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 funna STATE BANK OF INDIA(508548)
659 CHHAIGAON MAKHAN MP-25-006-042-001/187
(SAIYADPUR) 		1725006000NRG24050720230152317 06/07/2023 champa bai 1725006WL010973 champa bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 champabai BANK OF MAHARASHTRA(607387)
660 CHHAIGAON MAKHAN MP-25-006-042-001/197
(SAIYADPUR) 		1725006000NRG24050720230151362 06/07/2023 durga bai nanu 1725006WL010938 durga bai nanu 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124109 durgabainanu STATE BANK OF INDIA(508548)
661 CHHAIGAON MAKHAN MP-25-006-042-001/200
(SAIYADPUR) 		1725006000NRG24050720230152341 06/07/2023 shahrukh 1725006WL010973 shahrukh 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 shahrukh FINO PAYMENTS BANK LTD(608001)
662 CHHAIGAON MAKHAN MP-25-006-042-001/200
(SAIYADPUR) 		1725006000NRG24050720230152338 06/07/2023 vahuda 1725006WL010973 vahuda 00415 SBIN0013650 884 884 Processed 16/07/2023 892124109 vahuda STATE BANK OF INDIA(508548)
663 CHHAIGAON MAKHAN MP-25-006-042-001/202-A
(SAIYADPUR) 		1725006000NRG24050720230151370 06/07/2023 kajal 1725006WL010938 kajal 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 kajal STATE BANK OF INDIA(508548)
664 CHHAIGAON MAKHAN MP-25-006-042-001/214-A
(SAIYADPUR) 		1725006000NRG24050720230152619 06/07/2023 mangai 1725006WL010981 mangai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 mangai STATE BANK OF INDIA(508548)
665 CHHAIGAON MAKHAN MP-25-006-042-001/214-B
(SAIYADPUR) 		1725006000NRG24050720230152621 06/07/2023 santosh 1725006WL010981 santosh 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 santosh STATE BANK OF INDIA(508548)
666 CHHAIGAON MAKHAN MP-25-006-042-001/214-C
(SAIYADPUR) 		1725006000NRG24050720230152623 06/07/2023 sangeeta 1725006WL010981 sangeeta 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 sangeeta STATE BANK OF INDIA(508548)
667 CHHAIGAON MAKHAN MP-25-006-042-001/231-A
(SAIYADPUR) 		1725006000NRG24050720230152633 06/07/2023 kamlabai mukesh 1725006WL010981 kamlabai mukesh 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 kamlabaimukesh STATE BANK OF INDIA(508548)
668 CHHAIGAON MAKHAN MP-25-006-042-001/236-A
(SAIYADPUR) 		1725006000NRG24050720230152635 06/07/2023 gunja 1725006WL010981 gunja 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 gunja STATE BANK OF INDIA(508548)
669 CHHAIGAON MAKHAN MP-25-006-042-001/238-A
(SAIYADPUR) 		1725006000NRG24050720230152368 06/07/2023 reenabai 1725006WL010973 reenabai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 reenabai BANK OF BARODA(606985)
670 CHHAIGAON MAKHAN MP-25-006-042-001/241
(SAIYADPUR) 		1725006000NRG24050720230152370 06/07/2023 masum bi sabbir kha 1725006WL010973 masum bi sabbir kha 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124109 masumbisabbirkha STATE BANK OF INDIA(508548)
671 CHHAIGAON MAKHAN MP-25-006-042-001/243
(SAIYADPUR) 		1725006000NRG24050720230152378 06/07/2023 rajendra 1725006WL010973 rajendra 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 rajendra STATE BANK OF INDIA(508548)
672 CHHAIGAON MAKHAN MP-25-006-042-001/243
(SAIYADPUR) 		1725006000NRG24050720230152379 06/07/2023 sunita 1725006WL010973 sunita 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 sunita STATE BANK OF INDIA(508548)
673 CHHAIGAON MAKHAN MP-25-006-042-001/243-A
(SAIYADPUR) 		1725006000NRG24050720230152381 06/07/2023 baskar 1725006WL010973 baskar 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 baskar STATE BANK OF INDIA(508548)
674 CHHAIGAON MAKHAN MP-25-006-042-001/245
(SAIYADPUR) 		1725006000NRG24050720230151383 06/07/2023 lakhan natthu 1725006WL010938 lakhan natthu 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 lakhannatthu STATE BANK OF INDIA(508548)
675 CHHAIGAON MAKHAN MP-25-006-042-001/249-A
(SAIYADPUR) 		1725006000NRG24050720230151389 06/07/2023 reshama bai 1725006WL010938 reshama bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 reshamabai STATE BANK OF INDIA(508548)
676 CHHAIGAON MAKHAN MP-25-006-042-001/29-A
(SAIYADPUR) 		1725006000NRG24050720230152386 06/07/2023 jahida bi goru kha 1725006WL010973 jahida bi goru kha 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 jahidabigorukha STATE BANK OF INDIA(508548)
677 CHHAIGAON MAKHAN MP-25-006-042-001/35
(SAIYADPUR) 		1725006000NRG24050720230152394 06/07/2023 salman mansuri 1725006WL010973 salman mansuri 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124109 salmanmansuri STATE BANK OF INDIA(508548)
678 CHHAIGAON MAKHAN MP-25-006-042-001/35
(SAIYADPUR) 		1725006000NRG24050720230152393 06/07/2023 sarif mansuri 1725006WL010973 sarif mansuri 00415 SBIN0013650 442 442 Processed 16/07/2023 892124109 sarifmansuri STATE BANK OF INDIA(508548)
679 CHHAIGAON MAKHAN MP-25-006-042-001/35-A
(SAIYADPUR) 		1725006000NRG24050720230152397 06/07/2023 salim 1725006WL010973 salim 00415 SBIN0013650 221 221 Processed 16/07/2023 892124109 salim STATE BANK OF INDIA(508548)
680 CHHAIGAON MAKHAN MP-25-006-042-001/405
(SAIYADPUR) 		1725006000NRG24050720230152668 06/07/2023 arman 1725006WL010981 arman 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 arman STATE BANK OF INDIA(508548)
681 CHHAIGAON MAKHAN MP-25-006-042-001/409
(SAIYADPUR) 		1725006000NRG24050720230152401 06/07/2023 shanta bai 1725006WL010973 shanta bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 shantabai STATE BANK OF INDIA(508548)
682 CHHAIGAON MAKHAN MP-25-006-042-001/417
(SAIYADPUR) 		1725006000NRG24050720230151399 06/07/2023 ASHA BAI 1725006WL010938 ASHA BAI 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 ASHABAI STATE BANK OF INDIA(508548)
683 CHHAIGAON MAKHAN MP-25-006-042-001/423
(SAIYADPUR) 		1725006000NRG24050720230151404 06/07/2023 heena 1725006WL010938 heena 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 heena BANK OF INDIA(508505)
684 CHHAIGAON MAKHAN MP-25-006-042-001/423
(SAIYADPUR) 		1725006000NRG24050720230151403 06/07/2023 shahrukh 1725006WL010938 shahrukh 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 shahrukh STATE BANK OF INDIA(508548)
685 CHHAIGAON MAKHAN MP-25-006-042-001/434
(SAIYADPUR) 		1725006000NRG24050720230152411 06/07/2023 farjana bi munsi kha 1725006WL010973 farjana bi munsi kha 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 farjanabimunsikha STATE BANK OF INDIA(508548)
686 CHHAIGAON MAKHAN MP-25-006-042-001/453-A
(SAIYADPUR) 		1725006000NRG24050720230152417 06/07/2023 dhannalal 1725006WL010973 dhannalal 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 dhannalal STATE BANK OF INDIA(508548)
687 CHHAIGAON MAKHAN MP-25-006-042-001/453-A
(SAIYADPUR) 		1725006000NRG24050720230152418 06/07/2023 parvati 1725006WL010973 parvati 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 parvati STATE BANK OF INDIA(508548)
688 CHHAIGAON MAKHAN MP-25-006-042-001/48-A
(SAIYADPUR) 		1725006000NRG24060720230153293 06/07/2023 dinesh kamal 1725006WL011065 dinesh kamal 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 dineshkamal STATE BANK OF INDIA(508548)
689 CHHAIGAON MAKHAN MP-25-006-042-001/48-A
(SAIYADPUR) 		1725006000NRG24060720230153294 06/07/2023 sapna dinesh 1725006WL011065 sapna dinesh 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 sapnadinesh BANK OF MAHARASHTRA(607387)
690 CHHAIGAON MAKHAN MP-25-006-042-001/55
(SAIYADPUR) 		1725006000NRG24050720230152427 06/07/2023 santosh bai 1725006WL010973 santosh bai 00415 SBIN0013650 663 663 Processed 16/07/2023 892124109 santoshbai STATE BANK OF INDIA(508548)
691 CHHAIGAON MAKHAN MP-25-006-042-001/61
(SAIYADPUR) 		1725006000NRG24050720230151420 06/07/2023 durpata bai 1725006WL010938 durpata bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 durpatabai FINO PAYMENTS BANK LTD(608001)
692 CHHAIGAON MAKHAN MP-25-006-042-001/61
(SAIYADPUR) 		1725006000NRG24050720230151419 06/07/2023 kashi ram 1725006WL010938 kashi ram 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 kashiram STATE BANK OF INDIA(508548)
693 CHHAIGAON MAKHAN MP-25-006-042-001/67
(SAIYADPUR) 		1725006000NRG24050720230152434 06/07/2023 sita bai 1725006WL010973 sita bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 sitabai STATE BANK OF INDIA(508548)
694 CHHAIGAON MAKHAN MP-25-006-042-001/96
(SAIYADPUR) 		1725006000NRG24050720230152711 06/07/2023 ramabai devram 1725006WL010981 ramabai devram 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 ramabaidevram STATE BANK OF INDIA(508548)
695 CHHAIGAON MAKHAN MP-25-006-042-002/107
(SAIYADPUR) 		1725006000NRG24050720230149456 06/07/2023 sultana 1725006WL010824 sultana 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 sultana STATE BANK OF INDIA(508548)
696 CHHAIGAON MAKHAN MP-25-006-042-002/107-A
(SAIYADPUR) 		1725006000NRG24050720230149458 06/07/2023 gulabano 1725006WL010824 gulabano 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 gulabano INDIA POST PAYMENTS BANK LIMITED(508528)
697 CHHAIGAON MAKHAN MP-25-006-042-002/115
(SAIYADPUR) 		1725006000NRG24050720230149459 06/07/2023 CHHANDAI BAI 1725006WL010824 CHHANDAI BAI 00415 SBIN0013650 442 442 Processed 16/07/2023 892124109 CHHANDAIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
698 CHHAIGAON MAKHAN MP-25-006-042-002/12
(SAIYADPUR) 		1725006000NRG24050720230149468 06/07/2023 mahesh 1725006WL010824 mahesh 00415 SBIN0013650 663 663 Processed 16/07/2023 892124109 mahesh STATE BANK OF INDIA(508548)
699 CHHAIGAON MAKHAN MP-25-006-042-002/139
(SAIYADPUR) 		1725006000NRG24050720230149474 06/07/2023 arti bai 1725006WL010824 arti bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
700 CHHAIGAON MAKHAN MP-25-006-042-002/184-B
(SAIYADPUR) 		1725006000NRG24050720230149493 06/07/2023 pooja 1725006WL010824 pooja 00415 SBIN0013650 884 884 Processed 16/07/2023 892124109 pooja BANK OF INDIA(508505)
701 CHHAIGAON MAKHAN MP-25-006-042-002/193
(SAIYADPUR) 		1725006000NRG24050720230149507 06/07/2023 kala bai 1725006WL010824 kala bai 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124109 kalabai BANK OF MAHARASHTRA(607387)
702 CHHAIGAON MAKHAN MP-25-006-042-002/194
(SAIYADPUR) 		1725006000NRG24050720230149508 06/07/2023 omkar 1725006WL010824 omkar 00415 SBIN0013650 884 884 Processed 16/07/2023 892124109 omkar STATE BANK OF INDIA(508548)
703 CHHAIGAON MAKHAN MP-25-006-042-002/194
(SAIYADPUR) 		1725006000NRG24050720230149509 06/07/2023 usha 1725006WL010824 usha 00415 SBIN0013650 884 884 Processed 16/07/2023 892124109 usha STATE BANK OF INDIA(508548)
704 CHHAIGAON MAKHAN MP-25-006-042-002/196
(SAIYADPUR) 		1725006000NRG24050720230149511 06/07/2023 indira 1725006WL010824 indira 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 indira STATE BANK OF INDIA(508548)
705 CHHAIGAON MAKHAN MP-25-006-042-002/196
(SAIYADPUR) 		1725006000NRG24050720230149510 06/07/2023 rameswar 1725006WL010824 rameswar 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 rameswar STATE BANK OF INDIA(508548)
706 CHHAIGAON MAKHAN MP-25-006-042-002/201
(SAIYADPUR) 		1725006000NRG24050720230149515 06/07/2023 dvarki 1725006WL010824 dvarki 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 dvarki STATE BANK OF INDIA(508548)
707 CHHAIGAON MAKHAN MP-25-006-042-002/204
(SAIYADPUR) 		1725006000NRG24050720230149520 06/07/2023 choga lal 1725006WL010824 choga lal 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 chogalal STATE BANK OF INDIA(508548)
708 CHHAIGAON MAKHAN MP-25-006-042-002/204
(SAIYADPUR) 		1725006000NRG24050720230149521 06/07/2023 kusum chhogalal 1725006WL010824 kusum chhogalal 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 kusumchhogalal STATE BANK OF INDIA(508548)
709 CHHAIGAON MAKHAN MP-25-006-042-002/205
(SAIYADPUR) 		1725006000NRG24050720230149524 06/07/2023 naval 1725006WL010824 naval 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 naval STATE BANK OF INDIA(508548)
710 CHHAIGAON MAKHAN MP-25-006-042-002/205
(SAIYADPUR) 		1725006000NRG24050720230149525 06/07/2023 urmila bai 1725006WL010824 urmila bai 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124109 urmilabai STATE BANK OF INDIA(508548)
711 CHHAIGAON MAKHAN MP-25-006-042-002/21
(SAIYADPUR) 		1725006000NRG24050720230149526 06/07/2023 limda 1725006WL010824 limda 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 limda BANK OF INDIA(508505)
712 CHHAIGAON MAKHAN MP-25-006-042-002/21
(SAIYADPUR) 		1725006000NRG24050720230149527 06/07/2023 santosh bai 1725006WL010824 santosh bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 santoshbai BANK OF INDIA(508505)
713 CHHAIGAON MAKHAN MP-25-006-042-002/26-A
(SAIYADPUR) 		1725006000NRG24050720230149536 06/07/2023 firoja bee 1725006WL010824 firoja bee 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 firojabee STATE BANK OF INDIA(508548)
714 CHHAIGAON MAKHAN MP-25-006-042-002/32-B
(SAIYADPUR) 		1725006000NRG24050720230149547 06/07/2023 sunil 1725006WL010824 sunil 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 sunil STATE BANK OF INDIA(508548)
715 CHHAIGAON MAKHAN MP-25-006-042-002/34
(SAIYADPUR) 		1725006000NRG24050720230149553 06/07/2023 anita 1725006WL010824 anita 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124109 anita STATE BANK OF INDIA(508548)
716 CHHAIGAON MAKHAN MP-25-006-042-002/39-A
(SAIYADPUR) 		1725006000NRG24050720230149557 06/07/2023 jairam dhannalal 1725006WL010824 jairam dhannalal 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 jairamdhannalal STATE BANK OF INDIA(508548)
717 CHHAIGAON MAKHAN MP-25-006-042-002/39-A
(SAIYADPUR) 		1725006000NRG24050720230149558 06/07/2023 sunita dhannalal 1725006WL010824 sunita dhannalal 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 sunitadhannalal STATE BANK OF INDIA(508548)
718 CHHAIGAON MAKHAN MP-25-006-042-002/40
(SAIYADPUR) 		1725006000NRG24050720230149560 06/07/2023 kanchan 1725006WL010824 kanchan 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 kanchan STATE BANK OF INDIA(508548)
719 CHHAIGAON MAKHAN MP-25-006-042-002/48
(SAIYADPUR) 		1725006000NRG24050720230149581 06/07/2023 parwati bai 1725006WL010824 parwati bai 00415 SBIN0013650 442 442 Processed 16/07/2023 892124109 parwatibai STATE BANK OF INDIA(508548)
720 CHHAIGAON MAKHAN MP-25-006-042-002/75-A
(SAIYADPUR) 		1725006000NRG24050720230149602 06/07/2023 raju golkar 1725006WL010824 raju golkar 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 rajugolkar STATE BANK OF INDIA(508548)
721 CHHAIGAON MAKHAN MP-25-006-042-002/75-A
(SAIYADPUR) 		1725006000NRG24050720230149601 06/07/2023 rinku bai 1725006WL010824 rinku bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 rinkubai IDFC BANK LIMITED(608117)
722 CHHAIGAON MAKHAN MP-25-006-042-002/77
(SAIYADPUR) 		1725006000NRG24050720230149606 06/07/2023 madhubai 1725006WL010824 madhubai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 madhubai BANK OF MAHARASHTRA(607387)
723 CHHAIGAON MAKHAN MP-25-006-042-002/77-B
(SAIYADPUR) 		1725006000NRG24050720230149608 06/07/2023 umesh more 1725006WL010824 umesh more 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124109 umeshmore STATE BANK OF INDIA(508548)
724 CHHAIGAON MAKHAN MP-25-006-042-002/78-A
(SAIYADPUR) 		1725006000NRG24050720230149611 06/07/2023 nanni bai 1725006WL010824 nanni bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 nannibai STATE BANK OF INDIA(508548)
725 CHHAIGAON MAKHAN MP-25-006-042-002/83
(SAIYADPUR) 		1725006000NRG24050720230149623 06/07/2023 rupa bai 1725006WL010824 rupa bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 rupabai STATE BANK OF INDIA(508548)
726 CHHAIGAON MAKHAN MP-25-006-042-002/96-A
(SAIYADPUR) 		1725006000NRG24050720230149639 06/07/2023 SANGEETABAI 1725006WL010824 SANGEETABAI 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 SANGEETABAI STATE BANK OF INDIA(508548)
727 CHHAIGAON MAKHAN MP-25-006-054-001/144
(TOKARKHEDA) 		1725006000NRG24040720230145475 06/07/2023 rajkumari 1725006WL010625 rajkumari 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124109 rajkumari STATE BANK OF INDIA(508548)
SubTotal 95914 95914
728 CHHAIGAON MAKHAN MP-25-006-042-002/45-B
(SAIYADPUR) 		1725006000NRG24050720230149572 06/07/2023 kshmabai 1725006WL010824 kshmabai 00415 SBIN0017111 442 442 Processed 16/07/2023 892124109 kshmabai STATE BANK OF INDIA(508548)
729 CHHAIGAON MAKHAN MP-25-006-042-002/48-B
(SAIYADPUR) 		1725006000NRG24050720230149584 06/07/2023 sangeeta bai 1725006WL010824 sangeeta bai 00415 SBIN0017111 442 442 Processed 16/07/2023 892124109 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 884 884
730 CHHAIGAON MAKHAN MP-25-006-042-001/109-A
(SAIYADPUR) 		1725006000NRG24050720230152258 06/07/2023 sarif emam kha 1725006WL010973 sarif emam kha 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 sarifemamkha STATE BANK OF INDIA(508548)
731 CHHAIGAON MAKHAN MP-25-006-042-001/114-A
(SAIYADPUR) 		1725006000NRG24050720230152267 06/07/2023 jugnu 1725006WL010973 jugnu 00415 SBIN0030102 884 884 Processed 16/07/2023 892124109 jugnu STATE BANK OF INDIA(508548)
732 CHHAIGAON MAKHAN MP-25-006-042-001/119
(SAIYADPUR) 		1725006000NRG24050720230152277 06/07/2023 rubab bi rajak 1725006WL010973 rubab bi rajak 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 rubabbirajak STATE BANK OF INDIA(508548)
733 CHHAIGAON MAKHAN MP-25-006-042-001/131
(SAIYADPUR) 		1725006000NRG24050720230152566 06/07/2023 rekha limda 1725006WL010981 rekha limda 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 rekhalimda STATE BANK OF INDIA(508548)
734 CHHAIGAON MAKHAN MP-25-006-042-001/136
(SAIYADPUR) 		1725006000NRG24050720230152572 06/07/2023 nirmala bai 1725006WL010981 nirmala bai 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 nirmalabai STATE BANK OF INDIA(508548)
735 CHHAIGAON MAKHAN MP-25-006-042-001/141-A
(SAIYADPUR) 		1725006000NRG24050720230152285 06/07/2023 latabai 1725006WL010973 latabai 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
736 CHHAIGAON MAKHAN MP-25-006-042-001/154-B
(SAIYADPUR) 		1725006000NRG24050720230152307 06/07/2023 aspak 1725006WL010973 aspak 00415 SBIN0030102 1105 1105 Processed 16/07/2023 892124109 aspak AIRTEL PAYMENTS BANK LIMITED(990288)
737 CHHAIGAON MAKHAN MP-25-006-042-001/181-A
(SAIYADPUR) 		1725006000NRG24050720230152309 06/07/2023 laxminarayan 1725006WL010973 laxminarayan 00415 SBIN0030102 884 884 Processed 16/07/2023 892124109 laxminarayan STATE BANK OF INDIA(508548)
738 CHHAIGAON MAKHAN MP-25-006-042-001/196
(SAIYADPUR) 		1725006000NRG24050720230152335 06/07/2023 ganesh 1725006WL010973 ganesh 00415 SBIN0030102 884 884 Processed 16/07/2023 892124109 ganesh STATE BANK OF INDIA(508548)
739 CHHAIGAON MAKHAN MP-25-006-042-001/196
(SAIYADPUR) 		1725006000NRG24050720230152336 06/07/2023 radhabai 1725006WL010973 radhabai 00415 SBIN0030102 884 884 Processed 16/07/2023 892124109 radhabai STATE BANK OF INDIA(508548)
740 CHHAIGAON MAKHAN MP-25-006-042-001/214-C
(SAIYADPUR) 		1725006000NRG24050720230152622 06/07/2023 prahalad 1725006WL010981 prahalad 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 prahalad STATE BANK OF INDIA(508548)
741 CHHAIGAON MAKHAN MP-25-006-042-001/225
(SAIYADPUR) 		1725006000NRG24050720230151378 06/07/2023 parasram 1725006WL010938 parasram 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 parasram BANK OF MAHARASHTRA(607387)
742 CHHAIGAON MAKHAN MP-25-006-042-001/237-A
(SAIYADPUR) 		1725006000NRG24050720230152637 06/07/2023 manishabai premlal 1725006WL010981 manishabai premlal 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 manishabaipremlal NARMADA JHABUA GRAMIN BANK(508515)
743 CHHAIGAON MAKHAN MP-25-006-042-001/258-A
(SAIYADPUR) 		1725006000NRG24050720230152638 06/07/2023 shakil 1725006WL010981 shakil 00415 SBIN0030102 1105 1105 Processed 16/07/2023 892124109 shakil BANK OF MAHARASHTRA(607387)
744 CHHAIGAON MAKHAN MP-25-006-042-001/259
(SAIYADPUR) 		1725006000NRG24050720230152643 06/07/2023 jagan totaram 1725006WL010981 jagan totaram 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 jagantotaram STATE BANK OF INDIA(508548)
745 CHHAIGAON MAKHAN MP-25-006-042-001/287
(SAIYADPUR) 		1725006000NRG24050720230152656 06/07/2023 sushila 1725006WL010981 sushila 00415 SBIN0030102 1105 1105 Processed 16/07/2023 892124109 sushila STATE BANK OF INDIA(508548)
746 CHHAIGAON MAKHAN MP-25-006-042-001/404
(SAIYADPUR) 		1725006000NRG24050720230152399 06/07/2023 bhagvati 1725006WL010973 bhagvati 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 bhagvati STATE BANK OF INDIA(508548)
747 CHHAIGAON MAKHAN MP-25-006-042-001/422
(SAIYADPUR) 		1725006000NRG24050720230152405 06/07/2023 ghisu gajanfar 1725006WL010973 ghisu gajanfar 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 ghisugajanfar STATE BANK OF INDIA(508548)
748 CHHAIGAON MAKHAN MP-25-006-042-001/434
(SAIYADPUR) 		1725006000NRG24050720230152410 06/07/2023 munsi kha chhotu kha 1725006WL010973 munsi kha chhotu kha 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 munsikhachhotukha IDFC BANK LIMITED(608117)
749 CHHAIGAON MAKHAN MP-25-006-042-001/444
(SAIYADPUR) 		1725006000NRG24050720230152414 06/07/2023 raju kanahaiya 1725006WL010973 raju kanahaiya 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 rajukanahaiya STATE BANK OF INDIA(508548)
750 CHHAIGAON MAKHAN MP-25-006-042-001/67
(SAIYADPUR) 		1725006000NRG24050720230152436 06/07/2023 narmadabai 1725006WL010973 narmadabai 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 narmadabai STATE BANK OF INDIA(508548)
751 CHHAIGAON MAKHAN MP-25-006-042-001/70
(SAIYADPUR) 		1725006000NRG24050720230152443 06/07/2023 sakeena bee 1725006WL010973 sakeena bee 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 sakeenabee STATE BANK OF INDIA(508548)
752 CHHAIGAON MAKHAN MP-25-006-042-001/70
(SAIYADPUR) 		1725006000NRG24050720230152442 06/07/2023 samsher 1725006WL010973 samsher 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 samsher STATE BANK OF INDIA(508548)
753 CHHAIGAON MAKHAN MP-25-006-042-001/70
(SAIYADPUR) 		1725006000NRG24050720230152444 06/07/2023 shalama 1725006WL010973 shalama 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 shalama STATE BANK OF INDIA(508548)
754 CHHAIGAON MAKHAN MP-25-006-042-001/72
(SAIYADPUR) 		1725006000NRG24050720230152448 06/07/2023 mobina bi gulsher 1725006WL010973 mobina bi gulsher 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 mobinabigulsher STATE BANK OF INDIA(508548)
755 CHHAIGAON MAKHAN MP-25-006-042-001/75
(SAIYADPUR) 		1725006000NRG24050720230152456 06/07/2023 laxmibai nannu 1725006WL010973 laxmibai nannu 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 laxmibainannu STATE BANK OF INDIA(508548)
756 CHHAIGAON MAKHAN MP-25-006-042-001/75-A
(SAIYADPUR) 		1725006000NRG24050720230152459 06/07/2023 krishna bai 1725006WL010973 krishna bai 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 krishnabai STATE BANK OF INDIA(508548)
757 CHHAIGAON MAKHAN MP-25-006-042-001/75-A
(SAIYADPUR) 		1725006000NRG24050720230152458 06/07/2023 ramesh nannu pure 1725006WL010973 ramesh nannu pure 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 rameshnannupure STATE BANK OF INDIA(508548)
758 CHHAIGAON MAKHAN MP-25-006-042-001/78
(SAIYADPUR) 		1725006000NRG24050720230152464 06/07/2023 VIKASH 1725006WL010973 VIKASH 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 VIKASH BANK OF INDIA(508505)
759 CHHAIGAON MAKHAN MP-25-006-042-001/83
(SAIYADPUR) 		1725006000NRG24050720230151432 06/07/2023 prakash 1725006WL010938 prakash 00415 SBIN0030102 663 663 Processed 16/07/2023 892124109 prakash BANK OF INDIA(508505)
760 CHHAIGAON MAKHAN MP-25-006-042-001/90
(SAIYADPUR) 		1725006000NRG24050720230152699 06/07/2023 zumman 1725006WL010981 zumman 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 zumman STATE BANK OF INDIA(508548)
761 CHHAIGAON MAKHAN MP-25-006-042-002/46-A
(SAIYADPUR) 		1725006000NRG24050720230149575 06/07/2023 kailash natthu 1725006WL010824 kailash natthu 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 kailashnatthu STATE BANK OF INDIA(508548)
762 CHHAIGAON MAKHAN MP-25-006-042-002/50-B
(SAIYADPUR) 		1725006000NRG24050720230149588 06/07/2023 rakesh 1725006WL010824 rakesh 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 rakesh FINO PAYMENTS BANK LTD(608001)
763 CHHAIGAON MAKHAN MP-25-006-042-002/78-B
(SAIYADPUR) 		1725006000NRG24050720230149615 06/07/2023 seema 1725006WL010824 seema 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 seema STATE BANK OF INDIA(508548)
764 CHHAIGAON MAKHAN MP-25-006-042-002/85
(SAIYADPUR) 		1725006000NRG24050720230149626 06/07/2023 chaitram 1725006WL010824 chaitram 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124109 chaitram STATE BANK OF INDIA(508548)
SubTotal 43316 43316
765 CHHAIGAON MAKHAN MP-25-006-042-002/196
(SAIYADPUR) 		1725006000NRG24050720230149512 06/07/2023 narendra 1725006WL010824 narendra 00462 UCBA0001345 1326 1326 Processed 16/07/2023 892124109 narendra UCO BANK(607066)
SubTotal 1326 1326
766 CHHAIGAON MAKHAN MP-25-006-042-001/172
(SAIYADPUR) 		1725006000NRG24050720230152589 06/07/2023 anvar khan 1725006WL010981 anvar khan 00468 UBIN0544868 1326 1326 Processed 16/07/2023 892124109 anvarkhan UNION BANK OF INDIA(508500)
767 CHHAIGAON MAKHAN MP-25-006-054-002/112-A
(TOKARKHEDA) 		1725006000NRG24040720230145560 06/07/2023 Hareram 1725006WL010625 Hareram 00468 UBIN0544868 221 221 Processed 16/07/2023 892124109 Hareram BANK OF INDIA(508505)
SubTotal 1547 1547
768 CHHAIGAON MAKHAN MP-25-006-042-001/143
(SAIYADPUR) 		1725006000NRG24050720230152287 06/07/2023 basiran bee 1725006WL010973 basiran bee 00666 IDFB0041302 1105 1105 Processed 16/07/2023 892124109 basiranbee BANK OF MAHARASHTRA(607387)
769 CHHAIGAON MAKHAN MP-25-006-042-001/173
(SAIYADPUR) 		1725006000NRG24050720230152592 06/07/2023 deepak 1725006WL010981 deepak 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124109 deepak STATE BANK OF INDIA(508548)
770 CHHAIGAON MAKHAN MP-25-006-042-001/200
(SAIYADPUR) 		1725006000NRG24050720230152339 06/07/2023 ASLAM 1725006WL010973 ASLAM 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124109 ASLAM STATE BANK OF INDIA(508548)
771 CHHAIGAON MAKHAN MP-25-006-042-001/213
(SAIYADPUR) 		1725006000NRG24050720230152616 06/07/2023 anita bai 1725006WL010981 anita bai 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124109 anitabai BANK OF BARODA(606985)
772 CHHAIGAON MAKHAN MP-25-006-042-001/259
(SAIYADPUR) 		1725006000NRG24050720230152644 06/07/2023 sunita bai 1725006WL010981 sunita bai 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124109 sunitabai IDFC BANK LIMITED(608117)
773 CHHAIGAON MAKHAN MP-25-006-042-001/71
(SAIYADPUR) 		1725006000NRG24050720230152446 06/07/2023 Yusuf 1725006WL010973 Yusuf 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124109 Yusuf BANK OF MAHARASHTRA(607387)
774 CHHAIGAON MAKHAN MP-25-006-042-002/75-B
(SAIYADPUR) 		1725006000NRG24050720230149604 06/07/2023 simabai sanju 1725006WL010824 simabai sanju 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124109 simabaisanju STATE BANK OF INDIA(508548)
SubTotal 9061 9061
775 CHHAIGAON MAKHAN MP-25-006-042-001/143
(SAIYADPUR) 		1725006000NRG24050720230152286 06/07/2023 hazara bee 1725006WL010973 hazara bee 00666 IDFB0041303 1105 1105 Processed 16/07/2023 892124109 hazarabee IDFC BANK LIMITED(608117)
776 CHHAIGAON MAKHAN MP-25-006-042-001/263-D
(SAIYADPUR) 		1725006000NRG24050720230151391 06/07/2023 bharti 1725006WL010938 bharti 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124109 bharti IDFC BANK LIMITED(608117)
777 CHHAIGAON MAKHAN MP-25-006-042-001/271
(SAIYADPUR) 		1725006000NRG24050720230151395 06/07/2023 rahisha bee 1725006WL010938 rahisha bee 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124109 rahishabee IDFC BANK LIMITED(608117)
778 CHHAIGAON MAKHAN MP-25-006-042-001/271
(SAIYADPUR) 		1725006000NRG24050720230151394 06/07/2023 shakil khan 1725006WL010938 shakil khan 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124109 shakilkhan IDFC BANK LIMITED(608117)
779 CHHAIGAON MAKHAN MP-25-006-042-002/104
(SAIYADPUR) 		1725006000NRG24060720230153298 06/07/2023 laxmi bai 1725006WL011065 laxmi bai 00666 IDFB0041303 221 221 Processed 16/07/2023 892124109 laxmibai STATE BANK OF INDIA(508548)
780 CHHAIGAON MAKHAN MP-25-006-042-002/12
(SAIYADPUR) 		1725006000NRG24050720230149467 06/07/2023 kanchan bai 1725006WL010824 kanchan bai 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124109 kanchanbai STATE BANK OF INDIA(508548)
781 CHHAIGAON MAKHAN MP-25-006-042-002/16
(SAIYADPUR) 		1725006000NRG24050720230149481 06/07/2023 basu bai sutar 1725006WL010824 basu bai sutar 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124109 basubaisutar STATE BANK OF INDIA(508548)
782 CHHAIGAON MAKHAN MP-25-006-042-002/188
(SAIYADPUR) 		1725006000NRG24050720230149498 06/07/2023 hansa bai 1725006WL010824 hansa bai 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124109 hansabai STATE BANK OF INDIA(508548)
783 CHHAIGAON MAKHAN MP-25-006-042-002/48-A
(SAIYADPUR) 		1725006000NRG24050720230149583 06/07/2023 rekha bai 1725006WL010824 rekha bai 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124109 rekhabai IDFC BANK LIMITED(608117)
SubTotal 10608 10608
784 CHHAIGAON MAKHAN MP-25-006-038-002/3
(POKHAR KALA) 		1725006000NRG24050720230152749 06/07/2023 bhagwan 1725006WL010988 bhagwan 00697 BKID0MG0285 221 221 Processed 16/07/2023 892124109 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
785 CHHAIGAON MAKHAN MP-25-006-038-002/300
(POKHAR KALA) 		1725006000NRG24050720230152750 06/07/2023 Mohan Salakram 1725006WL010988 Mohan Salakram 00697 BKID0MG0285 221 221 Processed 16/07/2023 892124109 MohanSalakram NARMADA JHABUA GRAMIN BANK(508515)
786 CHHAIGAON MAKHAN MP-25-006-038-002/301
(POKHAR KALA) 		1725006000NRG24050720230152751 06/07/2023 najukbai radhunath 1725006WL010988 najukbai radhunath 00697 BKID0MG0285 221 221 Processed 16/07/2023 892124109 najukbairadhunath NARMADA JHABUA GRAMIN BANK(508515)
787 CHHAIGAON MAKHAN MP-25-006-038-002/303
(POKHAR KALA) 		1725006000NRG24050720230152752 06/07/2023 shantabai salakram 1725006WL010988 shantabai salakram 00697 BKID0MG0285 221 221 Processed 16/07/2023 892124109 shantabaisalakram NARMADA JHABUA GRAMIN BANK(508515)
788 CHHAIGAON MAKHAN MP-25-006-038-002/34-A
(POKHAR KALA) 		1725006000NRG24050720230152753 06/07/2023 gendu bai dipak 1725006WL010988 gendu bai dipak 00697 BKID0MG0285 221 221 Processed 16/07/2023 892124109 gendubaidipak NARMADA JHABUA GRAMIN BANK(508515)
789 CHHAIGAON MAKHAN MP-25-006-038-002/38
(POKHAR KALA) 		1725006000NRG24050720230152754 06/07/2023 ashok narayan 1725006WL010988 ashok narayan 00697 BKID0MG0285 221 221 Processed 16/07/2023 892124109 ashoknarayan NARMADA JHABUA GRAMIN BANK(508515)
790 CHHAIGAON MAKHAN MP-25-006-038-002/481
(POKHAR KALA) 		1725006000NRG24050720230152756 06/07/2023 kanhya puna boryale 1725006WL010988 kanhya puna boryale 00697 BKID0MG0285 221 221 Processed 16/07/2023 892124109 kanhyapunaboryale NARMADA JHABUA GRAMIN BANK(508515)
791 CHHAIGAON MAKHAN MP-25-006-038-002/481
(POKHAR KALA) 		1725006000NRG24050720230152757 06/07/2023 mamtabai kaineya 1725006WL010988 mamtabai kaineya 00697 BKID0MG0285 221 221 Processed 16/07/2023 892124109 mamtabaikaineya NARMADA JHABUA GRAMIN BANK(508515)
792 CHHAIGAON MAKHAN MP-25-006-038-002/484
(POKHAR KALA) 		1725006000NRG24050720230152760 06/07/2023 subham vasudev 1725006WL010988 subham vasudev 00697 BKID0MG0285 221 221 Processed 16/07/2023 892124109 subhamvasudev BANK OF INDIA(508505)
793 CHHAIGAON MAKHAN MP-25-006-042-002/84
(SAIYADPUR) 		1725006000NRG24050720230149625 06/07/2023 gangabai 1725006WL010824 gangabai 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124109 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
794 CHHAIGAON MAKHAN MP-25-006-042-001/205
(SAIYADPUR) 		1725006000NRG24050720230152345 06/07/2023 BHARATI 1725006WL010973 BHARATI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124109 BHARATI NARMADA JHABUA GRAMIN BANK(508515)
795 CHHAIGAON MAKHAN MP-25-006-042-001/238
(SAIYADPUR) 		1725006000NRG24050720230152366 06/07/2023 rajni 1725006WL010973 rajni 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124109 rajni NARMADA JHABUA GRAMIN BANK(508515)
796 CHHAIGAON MAKHAN MP-25-006-042-001/65
(SAIYADPUR) 		1725006000NRG24050720230152688 06/07/2023 kamla bai 1725006WL010981 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124109 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
797 CHHAIGAON MAKHAN MP-25-006-042-002/73
(SAIYADPUR) 		1725006000NRG24050720230149599 06/07/2023 pramila 1725006WL010824 pramila 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892124109 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 928200 928200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 159341
2 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of India BKID0009502 KHANDWA 11050
3 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of India BKID0009507 BARUD 5525
4 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of India BKID0009511 BURGAON BUZURG** 1326
5 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of India BKID0009516 AHMEDPUR KHAIGAON 160225
6 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of India BKID0009519 ANAND NAGAR 1326
7 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of India BKID0009522 RUSTAMPUR 11713
8 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of India BKID0009524 ASHAPUR 1326
9 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
10 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of India BKID0009533 PADAWA 1326
11 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of India BKID0009534 CHHAIGAON MAKHAN 61880
12 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of India BKID0009535 LAL CHOWKI 2652
13 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of Maharastra MAHB0000143 PANDHANA 20332
14 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 265863
15 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Canara Bank CNRB0002546 KHANDWA 3536
16 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Central Bank Of India CBIN0280761 KHANDWA 11271
17 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 HDFC bank HDFC0000912 KHANDWA 7293
18 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 IDBI Bank IBKL0000528 SANAWAD 1326
19 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 IDBI Bank IBKL0000547 KHANDWA 1326
20 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 ICICI BANK ICIC0000944 KHANDWA 1326
21 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Indian Bank IDIB000K193 KHANDWA 5304
22 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Punjab National Bank PUNB0026400 KHANDWA 2652
23 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Punjab National Bank PUNB0131900 BARGAON GUJAR 7735
24 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 State Bank of India SBIN0000408 KHANDWA 5304
25 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 2652
26 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 State Bank of India SBIN0010793 BARWAH 1326
27 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
28 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 95914
29 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 884
30 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 43316
31 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 UCO Bank UCBA0001345 KALMUKHI 1326
32 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Union Bank of India UBIN0544868 KHANDWA 1547
33 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
34 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 IDFC Bank IDFB0041302 Khandwa Branch 7735
35 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 IDFC Bank IDFB0041303 IDFC BANK LIMITED 2652
36 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 IDFC Bank IDFB0041303 Pandhana 7956
37 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2873
38 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
39 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI ROAD 1326
40 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1326
41 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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