Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070723APB_FTO_152772
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-25-006-053-001/126-B
(TITGAON) 		1725006053NRG24070720230157296 07/07/2023 rajani 1725006053WL011316 rajani 00045 BARB0DUDGAO 1326 1326 Processed 16/07/2023 892124143 rajani BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-011-001/48
(BHOJAKHEDI) 		1725006011NRG24060720230155474 07/07/2023 Sitabai Radheshyam 1725006011WL011199 Sitabai Radheshyam 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 SitabaiRadheshyam BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-011-001/75-A
(BHOJAKHEDI) 		1725006011NRG24060720230155502 07/07/2023 Vijay Nawab 1725006011WL011200 Vijay Nawab 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 VijayNawab BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-025-001/120
(HARASWADA) 		1725006000NRG24070720230156398 07/07/2023 simabai laxman 1725006WL011252 simabai laxman 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124143 simabailaxman IDFC BANK LIMITED(608117)
5 CHHAIGAON MAKHAN MP-25-006-036-001/117
(NAWLI) 		1725006000NRG24060720230155240 07/07/2023 Durga Bai 1725006WL011183 Durga Bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 DurgaBai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-036-001/136-A
(NAWLI) 		1725006000NRG24060720230155265 07/07/2023 prembai 1725006WL011183 prembai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 prembai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-036-001/146-A
(NAWLI) 		1725006000NRG24060720230155285 07/07/2023 Mirabai 1725006WL011183 Mirabai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 Mirabai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-053-001/163
(TITGAON) 		1725006053NRG24070720230157309 07/07/2023 ganga 1725006053WL011316 ganga 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124143 ganga BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-053-001/163-A
(TITGAON) 		1725006053NRG24070720230157310 07/07/2023 fulchand 1725006053WL011316 fulchand 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124143 fulchand BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-053-001/171
(TITGAON) 		1725006053NRG24070720230157316 07/07/2023 archana 1725006053WL011316 archana 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 archana BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-053-001/175-A
(TITGAON) 		1725006053NRG24070720230157318 07/07/2023 ravindra 1725006053WL011316 ravindra 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124143 ravindra BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-053-001/187
(TITGAON) 		1725006053NRG24070720230157325 07/07/2023 vikash 1725006053WL011316 vikash 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 vikash BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-053-001/191
(TITGAON) 		1725006053NRG24070720230157329 07/07/2023 maya 1725006053WL011316 maya 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124143 maya BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-053-001/198
(TITGAON) 		1725006053NRG24070720230157336 07/07/2023 resham 1725006053WL011316 resham 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 resham RATNAKAR BANK(607393)
15 CHHAIGAON MAKHAN MP-25-006-053-001/202
(TITGAON) 		1725006053NRG24070720230157341 07/07/2023 manju bai 1725006053WL011316 manju bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 manjubai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-053-001/202
(TITGAON) 		1725006053NRG24070720230157340 07/07/2023 vijay 1725006053WL011316 vijay 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 vijay UNION BANK OF INDIA(508500)
17 CHHAIGAON MAKHAN MP-25-006-053-001/207
(TITGAON) 		1725006053NRG24070720230157344 07/07/2023 hukum 1725006053WL011316 hukum 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 hukum BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-053-001/247
(TITGAON) 		1725006053NRG24070720230157364 07/07/2023 sona 1725006053WL011316 sona 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124143 sona BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-053-001/25
(TITGAON) 		1725006053NRG24070720230157365 07/07/2023 radheshyam 1725006053WL011316 radheshyam 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 radheshyam BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-053-001/25
(TITGAON) 		1725006053NRG24070720230157366 07/07/2023 shivknya 1725006053WL011316 shivknya 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124143 shivknya RATNAKAR BANK(607393)
21 CHHAIGAON MAKHAN MP-25-006-053-001/264
(TITGAON) 		1725006053NRG24070720230157372 07/07/2023 dipika 1725006053WL011316 dipika 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124143 dipika BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-053-001/264
(TITGAON) 		1725006053NRG24070720230157371 07/07/2023 jagdish 1725006053WL011316 jagdish 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124143 jagdish BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24070720230157374 07/07/2023 sumanbai 1725006053WL011316 sumanbai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 sumanbai BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-053-001/266-B
(TITGAON) 		1725006053NRG24070720230157375 07/07/2023 mangal 1725006053WL011316 mangal 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 mangal BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-053-001/266-B
(TITGAON) 		1725006053NRG24070720230157376 07/07/2023 mina 1725006053WL011316 mina 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 mina BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-053-001/278
(TITGAON) 		1725006053NRG24070720230157386 07/07/2023 anita 1725006053WL011316 anita 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 anita BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-053-001/46-C
(TITGAON) 		1725006053NRG24070720230157399 07/07/2023 gajendra 1725006053WL011316 gajendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124143 gajendra BANK OF BARODA(606985)
SubTotal 32045 32045
28 CHHAIGAON MAKHAN MP-25-006-054-002/88
(TOKARKHEDA) 		1725006000NRG24040720230146966 07/07/2023 Ajay 1725006WL010694 Ajay 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124143 Ajay BANK OF INDIA(508505)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-025-001/344
(HARASWADA) 		1725006000NRG24070720230156453 07/07/2023 manju 1725006WL011252 manju 00048 BKID0009503 884 884 Processed 16/07/2023 892124143 manju BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-036-001/112
(NAWLI) 		1725006000NRG24060720230155239 07/07/2023 simabai 1725006WL011183 simabai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892124143 simabai BANK OF INDIA(508505)
SubTotal 2210 2210
31 CHHAIGAON MAKHAN MP-25-006-011-001/109
(BHOJAKHEDI) 		1725006011NRG24060720230155427 07/07/2023 MAHENDRASINGH KAILASH 1725006011WL011199 MAHENDRASINGH KAILASH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 MAHENDRASINGHKAILASH BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-011-001/112-A
(BHOJAKHEDI) 		1725006011NRG24060720230155430 07/07/2023 SUNIL GULABCHAND 1725006011WL011199 SUNIL GULABCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 SUNILGULABCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 CHHAIGAON MAKHAN MP-25-006-011-001/115
(BHOJAKHEDI) 		1725006011NRG24060720230155436 07/07/2023 MUKESH PREMLAL 1725006011WL011199 MUKESH PREMLAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 MUKESHPREMLAL STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-011-001/115-C
(BHOJAKHEDI) 		1725006011NRG24060720230155438 07/07/2023 Rinkibai Mahesh 1725006011WL011199 Rinkibai Mahesh 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 RinkibaiMahesh BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-011-001/117
(BHOJAKHEDI) 		1725006011NRG24060720230155441 07/07/2023 Manish Prabhulal 1725006011WL011199 Manish Prabhulal 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 ManishPrabhulal STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-011-001/117
(BHOJAKHEDI) 		1725006011NRG24060720230155440 07/07/2023 Rakesh Prabhulal 1725006011WL011199 Rakesh Prabhulal 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 RakeshPrabhulal BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-011-001/117
(BHOJAKHEDI) 		1725006011NRG24060720230155442 07/07/2023 Vishal Prabhulal 1725006011WL011199 Vishal Prabhulal 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 VishalPrabhulal BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-011-001/118-A
(BHOJAKHEDI) 		1725006011NRG24060720230155443 07/07/2023 GULABCHAND CHITU 1725006011WL011199 GULABCHAND CHITU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 GULABCHANDCHITU BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-011-001/119-A
(BHOJAKHEDI) 		1725006011NRG24060720230155445 07/07/2023 Rajsingh Jawantsingh 1725006011WL011199 Rajsingh Jawantsingh 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 RajsinghJawantsingh BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-011-001/123
(BHOJAKHEDI) 		1725006011NRG24060720230155449 07/07/2023 MAMTABAI MOHANSINGH 1725006011WL011199 MAMTABAI MOHANSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 MAMTABAIMOHANSINGH STATE BANK OF INDIA(508548)
41 CHHAIGAON MAKHAN MP-25-006-011-001/137
(BHOJAKHEDI) 		1725006011NRG24060720230155453 07/07/2023 NARSINGH KALU 1725006011WL011199 NARSINGH KALU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 NARSINGHKALU STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-011-001/17-A
(BHOJAKHEDI) 		1725006011NRG24060720230155484 07/07/2023 HOUSILAL 1725006011WL011200 HOUSILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 HOUSILAL STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-011-001/28-B
(BHOJAKHEDI) 		1725006011NRG24060720230155460 07/07/2023 AJUDHYABAI KALUSINGH 1725006011WL011199 AJUDHYABAI KALUSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 AJUDHYABAIKALUSINGH STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-011-001/30-A
(BHOJAKHEDI) 		1725006011NRG24060720230155462 07/07/2023 BALAKRAM NANNU 1725006011WL011199 BALAKRAM NANNU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 BALAKRAMNANNU IDFC BANK LIMITED(608117)
45 CHHAIGAON MAKHAN MP-25-006-011-001/48
(BHOJAKHEDI) 		1725006011NRG24060720230155473 07/07/2023 Radheshyam Dariyav singh 1725006011WL011199 Radheshyam Dariyav singh 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 RadheshyamDariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-011-001/56-A
(BHOJAKHEDI) 		1725006011NRG24060720230155487 07/07/2023 Devendra 1725006011WL011200 Devendra 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 Devendra STATE BANK OF INDIA(508548)
47 CHHAIGAON MAKHAN MP-25-006-011-001/64-A
(BHOJAKHEDI) 		1725006011NRG24060720230155489 07/07/2023 SAHEBSINGH NAHARSINGH 1725006011WL011200 SAHEBSINGH NAHARSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 SAHEBSINGHNAHARSINGH STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-011-001/68
(BHOJAKHEDI) 		1725006011NRG24060720230155496 07/07/2023 Akash Sundarlal 1725006011WL011200 Akash Sundarlal 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 AkashSundarlal BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-011-001/68
(BHOJAKHEDI) 		1725006011NRG24060720230155494 07/07/2023 Sundarlal Ratan 1725006011WL011200 Sundarlal Ratan 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 SundarlalRatan STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-011-001/75-A
(BHOJAKHEDI) 		1725006011NRG24060720230155503 07/07/2023 Hareram Navab 1725006011WL011200 Hareram Navab 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 HareramNavab BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-011-001/75-A
(BHOJAKHEDI) 		1725006011NRG24060720230155500 07/07/2023 Nawab 1725006011WL011200 Nawab 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 Nawab BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-011-001/80
(BHOJAKHEDI) 		1725006011NRG24060720230155510 07/07/2023 RAMESH NANDRAM 1725006011WL011200 RAMESH NANDRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 RAMESHNANDRAM STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-011-001/94
(BHOJAKHEDI) 		1725006011NRG24060720230155520 07/07/2023 KALYANSINGH DANDUSINGH 1725006011WL011200 KALYANSINGH DANDUSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 KALYANSINGHDANDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHAIGAON MAKHAN MP-25-006-011-001/96
(BHOJAKHEDI) 		1725006011NRG24060720230155522 07/07/2023 SOHANLAL THAKUR 1725006011WL011200 SOHANLAL THAKUR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 SOHANLALTHAKUR STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-011-002/146
(BHOJAKHEDI) 		1725006011NRG24060720230155528 07/07/2023 Gorukhan Hamidkhan 1725006011WL011200 Gorukhan Hamidkhan 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 GorukhanHamidkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 CHHAIGAON MAKHAN MP-25-006-011-002/168-A
(BHOJAKHEDI) 		1725006011NRG24060720230155530 07/07/2023 Mukesh premlal 1725006011WL011200 Mukesh premlal 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 Mukeshpremlal BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-011-002/383
(BHOJAKHEDI) 		1725006011NRG24060720230155533 07/07/2023 MANGALSINGH INDARSINGH 1725006011WL011200 MANGALSINGH INDARSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 MANGALSINGHINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHAIGAON MAKHAN MP-25-006-011-002/409
(BHOJAKHEDI) 		1725006011NRG24060720230155537 07/07/2023 Ajaj Majid 1725006011WL011200 Ajaj Majid 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 AjajMajid INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHAIGAON MAKHAN MP-25-006-011-002/92
(BHOJAKHEDI) 		1725006011NRG24060720230155539 07/07/2023 Takat singh Ramsingh 1725006011WL011200 Takat singh Ramsingh 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 TakatsinghRamsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 CHHAIGAON MAKHAN MP-25-006-054-001/128
(TOKARKHEDA) 		1725006000NRG24070720230156202 07/07/2023 Rukhmanibai 1725006WL011232 Rukhmanibai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 Rukhmanibai BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24070720230156164 07/07/2023 chandar 1725006WL011229 chandar 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 chandar IDBI BANK(607095)
62 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24070720230156163 07/07/2023 golu 1725006WL011229 golu 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124143 golu BANK OF INDIA(508505)
SubTotal 42432 42432
63 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24070720230157297 07/07/2023 BHAGAVAN DARIYAV 1725006053WL011316 BHAGAVAN DARIYAV 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 BHAGAVANDARIYAV CANARA BANK(508532)
64 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24070720230157298 07/07/2023 kalpana 1725006053WL011316 kalpana 00048 BKID0009516 884 884 Processed 16/07/2023 892124143 kalpana RATNAKAR BANK(607393)
65 CHHAIGAON MAKHAN MP-25-006-053-001/153
(TITGAON) 		1725006053NRG24070720230157302 07/07/2023 nanakram 1725006053WL011316 nanakram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 nanakram CANARA BANK(508532)
66 CHHAIGAON MAKHAN MP-25-006-053-001/153-A
(TITGAON) 		1725006053NRG24070720230157303 07/07/2023 ashok 1725006053WL011316 ashok 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 ashok BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-053-001/163-A
(TITGAON) 		1725006053NRG24070720230157311 07/07/2023 MANJU FULACHAND 1725006053WL011316 MANJU FULACHAND 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 MANJUFULACHAND BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-053-001/171
(TITGAON) 		1725006053NRG24070720230157315 07/07/2023 sunil dandu 1725006053WL011316 sunil dandu 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124143 sunildandu BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-053-001/183-A
(TITGAON) 		1725006053NRG24070720230157320 07/07/2023 manoj 1725006053WL011316 manoj 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124143 manoj BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-053-001/184-C
(TITGAON) 		1725006053NRG24070720230157323 07/07/2023 kiran 1725006053WL011316 kiran 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 kiran BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-053-001/184-C
(TITGAON) 		1725006053NRG24070720230157322 07/07/2023 sukul 1725006053WL011316 sukul 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 sukul BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-053-001/187
(TITGAON) 		1725006053NRG24070720230157324 07/07/2023 sanjay 1725006053WL011316 sanjay 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 sanjay BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-053-001/191
(TITGAON) 		1725006053NRG24070720230157328 07/07/2023 mukesh 1725006053WL011316 mukesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 mukesh BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006053NRG24070720230157331 07/07/2023 durga 1725006053WL011316 durga 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 durga INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006053NRG24070720230157330 07/07/2023 SUNDAR DARIYAV 1725006053WL011316 SUNDAR DARIYAV 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 SUNDARDARIYAV BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-053-001/207
(TITGAON) 		1725006053NRG24070720230157345 07/07/2023 kala bai 1725006053WL011316 kala bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 kalabai BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-053-001/209
(TITGAON) 		1725006053NRG24070720230157346 07/07/2023 rukhamani 1725006053WL011316 rukhamani 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 rukhamani BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-053-001/209-A
(TITGAON) 		1725006053NRG24070720230157347 07/07/2023 Mukesh Chajju 1725006053WL011316 Mukesh Chajju 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 MukeshChajju CANARA BANK(508532)
79 CHHAIGAON MAKHAN MP-25-006-053-001/25
(TITGAON) 		1725006053NRG24070720230157367 07/07/2023 dinesh mangtu 1725006053WL011316 dinesh mangtu 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 dineshmangtu BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-053-001/256-A
(TITGAON) 		1725006053NRG24070720230157368 07/07/2023 ramchandra 1725006053WL011316 ramchandra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 ramchandra CANARA BANK(508532)
81 CHHAIGAON MAKHAN MP-25-006-053-001/256-A
(TITGAON) 		1725006053NRG24070720230157369 07/07/2023 sima bai 1725006053WL011316 sima bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHAIGAON MAKHAN MP-25-006-053-001/263-A
(TITGAON) 		1725006053NRG24070720230157370 07/07/2023 dipendar fatthusingh 1725006053WL011316 dipendar fatthusingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 dipendarfatthusingh UNION BANK OF INDIA(508500)
83 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24070720230157373 07/07/2023 sardar 1725006053WL011316 sardar 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 sardar BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-053-001/271
(TITGAON) 		1725006053NRG24070720230157377 07/07/2023 DEEPAK GANPAT 1725006053WL011316 DEEPAK GANPAT 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 DEEPAKGANPAT IDFC BANK LIMITED(608117)
85 CHHAIGAON MAKHAN MP-25-006-053-001/271
(TITGAON) 		1725006053NRG24070720230157378 07/07/2023 jivan bai 1725006053WL011316 jivan bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHHAIGAON MAKHAN MP-25-006-053-001/273
(TITGAON) 		1725006053NRG24070720230157380 07/07/2023 Gopalan 1725006053WL011316 Gopalan 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124143 Gopalan BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-053-001/273
(TITGAON) 		1725006053NRG24070720230157379 07/07/2023 khumansing 1725006053WL011316 khumansing 00048 BKID0009516 884 884 Processed 16/07/2023 892124143 khumansing BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-053-001/273
(TITGAON) 		1725006053NRG24070720230157381 07/07/2023 subham 1725006053WL011316 subham 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 subham BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-053-001/277
(TITGAON) 		1725006053NRG24070720230157382 07/07/2023 mahendra 1725006053WL011316 mahendra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 mahendra BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24070720230157383 07/07/2023 GAJENDRA RAJENDRASINGH 1725006053WL011316 GAJENDRA RAJENDRASINGH 00048 BKID0009516 884 884 Processed 16/07/2023 892124143 GAJENDRARAJENDRASINGH CENTRAL BANK OF INDIA(607115)
91 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24070720230157384 07/07/2023 jyoti 1725006053WL011316 jyoti 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 jyoti BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-053-001/278
(TITGAON) 		1725006053NRG24070720230157385 07/07/2023 vijendra 1725006053WL011316 vijendra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 vijendra IDFC BANK LIMITED(608117)
93 CHHAIGAON MAKHAN MP-25-006-053-001/286-C
(TITGAON) 		1725006053NRG24070720230157387 07/07/2023 haresing 1725006053WL011316 haresing 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 haresing BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-053-001/286-C
(TITGAON) 		1725006053NRG24070720230157388 07/07/2023 manju 1725006053WL011316 manju 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 manju BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-053-001/289
(TITGAON) 		1725006053NRG24070720230157389 07/07/2023 anit 1725006053WL011316 anit 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 anit BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-053-001/289
(TITGAON) 		1725006053NRG24070720230157390 07/07/2023 bharati 1725006053WL011316 bharati 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 bharati BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-053-001/304-A
(TITGAON) 		1725006053NRG24070720230157394 07/07/2023 subham 1725006053WL011316 subham 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 subham BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-054-001/128
(TOKARKHEDA) 		1725006000NRG24070720230156201 07/07/2023 narayan 1725006WL011232 narayan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 narayan BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-054-001/87
(TOKARKHEDA) 		1725006000NRG24070720230156204 07/07/2023 sushilabai 1725006WL011232 sushilabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 sushilabai BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-054-001/97-B
(TOKARKHEDA) 		1725006000NRG24070720230156173 07/07/2023 dipak 1725006WL011230 dipak 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHHAIGAON MAKHAN MP-25-006-054-001/97-B
(TOKARKHEDA) 		1725006000NRG24070720230156174 07/07/2023 roshani 1725006WL011230 roshani 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 roshani NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-054-002/107
(TOKARKHEDA) 		1725006000NRG24070720230156144 07/07/2023 lakhan 1725006WL011228 lakhan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 lakhan BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-054-002/107
(TOKARKHEDA) 		1725006000NRG24070720230156143 07/07/2023 LAKHAN DEVARAM 1725006WL011228 LAKHAN DEVARAM 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 LAKHANDEVARAM CANARA BANK(508532)
104 CHHAIGAON MAKHAN MP-25-006-054-002/118
(TOKARKHEDA) 		1725006000NRG24070720230156175 07/07/2023 Mukesh 1725006WL011230 Mukesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Mukesh BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-054-002/129-B
(TOKARKHEDA) 		1725006000NRG24070720230156160 07/07/2023 Mamtabai 1725006WL011229 Mamtabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Mamtabai BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24070720230156229 07/07/2023 hariom 1725006WL011234 hariom 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 hariom BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-054-002/163
(TOKARKHEDA) 		1725006000NRG24070720230156186 07/07/2023 kadwa 1725006WL011231 kadwa 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 kadwa BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-054-002/163
(TOKARKHEDA) 		1725006000NRG24070720230156187 07/07/2023 rajkunwarbai 1725006WL011231 rajkunwarbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 rajkunwarbai BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24070720230156161 07/07/2023 BHAGVAN GANPAT 1725006WL011229 BHAGVAN GANPAT 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 BHAGVANGANPAT BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-054-002/184
(TOKARKHEDA) 		1725006000NRG24070720230156177 07/07/2023 kusumbai 1725006WL011230 kusumbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 kusumbai BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-054-002/184
(TOKARKHEDA) 		1725006000NRG24070720230156179 07/07/2023 pujabai 1725006WL011230 pujabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 pujabai BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-054-002/193
(TOKARKHEDA) 		1725006000NRG24070720230156190 07/07/2023 mayabai 1725006WL011231 mayabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 mayabai BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-054-002/209
(TOKARKHEDA) 		1725006000NRG24070720230156191 07/07/2023 Baghsingh 1725006WL011231 Baghsingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Baghsingh NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-054-002/209
(TOKARKHEDA) 		1725006000NRG24070720230156192 07/07/2023 Santosh 1725006WL011231 Santosh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Santosh BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-054-002/209-A
(TOKARKHEDA) 		1725006000NRG24070720230156194 07/07/2023 gabru 1725006WL011231 gabru 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 gabru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 CHHAIGAON MAKHAN MP-25-006-054-002/209-A
(TOKARKHEDA) 		1725006000NRG24070720230156195 07/07/2023 pinki 1725006WL011231 pinki 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24070720230156145 07/07/2023 jagdish 1725006WL011228 jagdish 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 jagdish NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24070720230156146 07/07/2023 jagdish 1725006WL011228 jagdish 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 CHHAIGAON MAKHAN MP-25-006-054-002/212-A
(TOKARKHEDA) 		1725006000NRG24070720230156147 07/07/2023 ravindra 1725006WL011228 ravindra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 ravindra BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24070720230156196 07/07/2023 Jivanbai 1725006WL011231 Jivanbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Jivanbai BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24070720230156197 07/07/2023 Mukesh 1725006WL011231 Mukesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Mukesh HDFC BANK LTD(607152)
122 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24070720230156198 07/07/2023 Ranubai 1725006WL011231 Ranubai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Ranubai BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-054-002/225-B
(TOKARKHEDA) 		1725006000NRG24070720230156166 07/07/2023 sima bai 1725006WL011229 sima bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 simabai BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-054-002/231-B
(TOKARKHEDA) 		1725006000NRG24070720230156167 07/07/2023 Mohan 1725006WL011229 Mohan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Mohan BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-054-002/232-C
(TOKARKHEDA) 		1725006000NRG24070720230156170 07/07/2023 maru bai 1725006WL011229 maru bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 marubai BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-054-002/232-C
(TOKARKHEDA) 		1725006000NRG24070720230156169 07/07/2023 ranjit 1725006WL011229 ranjit 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 ranjit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24070720230156181 07/07/2023 ranu 1725006WL011230 ranu 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHAIGAON MAKHAN MP-25-006-054-002/261
(TOKARKHEDA) 		1725006000NRG24070720230156151 07/07/2023 Rekhabai 1725006WL011228 Rekhabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Rekhabai BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-054-002/30
(TOKARKHEDA) 		1725006000NRG24040720230146884 07/07/2023 Mohan 1725006WL010694 Mohan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Mohan BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-054-002/32
(TOKARKHEDA) 		1725006000NRG24040720230146891 07/07/2023 akash 1725006WL010694 akash 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 akash BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-054-002/32
(TOKARKHEDA) 		1725006000NRG24040720230146890 07/07/2023 Mamtabai 1725006WL010694 Mamtabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Mamtabai BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-054-002/32
(TOKARKHEDA) 		1725006000NRG24040720230146889 07/07/2023 sanor kunji 1725006WL010694 sanor kunji 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 sanorkunji BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-054-002/35-A
(TOKARKHEDA) 		1725006000NRG24070720230156153 07/07/2023 kusumbai 1725006WL011228 kusumbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 kusumbai BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-054-002/38
(TOKARKHEDA) 		1725006000NRG24040720230146893 07/07/2023 raghuvir 1725006WL010694 raghuvir 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 raghuvir NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-054-002/38
(TOKARKHEDA) 		1725006000NRG24040720230146894 07/07/2023 Rinku bai 1725006WL010694 Rinku bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Rinkubai BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24070720230156205 07/07/2023 Dilawar 1725006WL011232 Dilawar 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Dilawar BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24070720230156206 07/07/2023 Laxmi Bai 1725006WL011232 Laxmi Bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 LaxmiBai BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-054-002/39
(TOKARKHEDA) 		1725006000NRG24070720230156207 07/07/2023 Ramdas 1725006WL011232 Ramdas 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Ramdas BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-054-002/44
(TOKARKHEDA) 		1725006000NRG24070720230156184 07/07/2023 mahendra komal 1725006WL011230 mahendra komal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 mahendrakomal BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-054-002/44
(TOKARKHEDA) 		1725006000NRG24070720230156185 07/07/2023 meenabai 1725006WL011230 meenabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 meenabai BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-054-002/47
(TOKARKHEDA) 		1725006000NRG24070720230156200 07/07/2023 Sugnabai 1725006WL011231 Sugnabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Sugnabai BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-054-002/48
(TOKARKHEDA) 		1725006000NRG24040720230146898 07/07/2023 ballu 1725006WL010694 ballu 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 ballu BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-054-002/48
(TOKARKHEDA) 		1725006000NRG24040720230146897 07/07/2023 ballusingh 1725006WL010694 ballusingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 ballusingh BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-054-002/48
(TOKARKHEDA) 		1725006000NRG24040720230146899 07/07/2023 pavan 1725006WL010694 pavan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 pavan BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-054-002/48-A
(TOKARKHEDA) 		1725006000NRG24040720230146901 07/07/2023 pradeep 1725006WL010694 pradeep 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 pradeep NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-054-002/51
(TOKARKHEDA) 		1725006000NRG24070720230156209 07/07/2023 chintabai 1725006WL011232 chintabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 chintabai BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-054-002/53
(TOKARKHEDA) 		1725006000NRG24040720230146907 07/07/2023 kamlabai 1725006WL010694 kamlabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 kamlabai BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-054-002/54
(TOKARKHEDA) 		1725006000NRG24040720230146909 07/07/2023 kanchanbai 1725006WL010694 kanchanbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 kanchanbai BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-054-002/58
(TOKARKHEDA) 		1725006000NRG24040720230146919 07/07/2023 Bhuribai 1725006WL010694 Bhuribai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Bhuribai BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-054-002/58
(TOKARKHEDA) 		1725006000NRG24040720230146918 07/07/2023 rajaram gangaram 1725006WL010694 rajaram gangaram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 rajaramgangaram BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-054-002/59
(TOKARKHEDA) 		1725006000NRG24040720230146921 07/07/2023 kiranbai 1725006WL010694 kiranbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 kiranbai BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-054-002/59
(TOKARKHEDA) 		1725006000NRG24040720230146920 07/07/2023 NANAKRAM CHHAGAN 1725006WL010694 NANAKRAM CHHAGAN 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 NANAKRAMCHHAGAN BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-054-002/60
(TOKARKHEDA) 		1725006000NRG24040720230146923 07/07/2023 Ramaabai 1725006WL010694 Ramaabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Ramaabai BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-054-002/62
(TOKARKHEDA) 		1725006000NRG24040720230146925 07/07/2023 subhdrabai 1725006WL010694 subhdrabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 subhdrabai BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-054-002/62-A
(TOKARKHEDA) 		1725006000NRG24040720230146926 07/07/2023 pavan 1725006WL010694 pavan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 pavan STATE BANK OF INDIA(508548)
156 CHHAIGAON MAKHAN MP-25-006-054-002/64
(TOKARKHEDA) 		1725006000NRG24040720230146929 07/07/2023 angurbai 1725006WL010694 angurbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 angurbai BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-054-002/64-A
(TOKARKHEDA) 		1725006000NRG24040720230146930 07/07/2023 ravindra 1725006WL010694 ravindra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 ravindra BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-054-002/66
(TOKARKHEDA) 		1725006000NRG24040720230146933 07/07/2023 basubai 1725006WL010694 basubai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 basubai BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-054-002/66
(TOKARKHEDA) 		1725006000NRG24040720230146932 07/07/2023 suraj 1725006WL010694 suraj 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 suraj BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-054-002/67
(TOKARKHEDA) 		1725006000NRG24040720230146935 07/07/2023 Lalitabai 1725006WL010694 Lalitabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Lalitabai BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-054-002/68
(TOKARKHEDA) 		1725006000NRG24070720230156211 07/07/2023 Sumanbai 1725006WL011232 Sumanbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Sumanbai BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-054-002/69-A
(TOKARKHEDA) 		1725006000NRG24040720230146939 07/07/2023 Umabai 1725006WL010694 Umabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Umabai BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-054-002/71
(TOKARKHEDA) 		1725006000NRG24040720230146942 07/07/2023 CHOONNILAL PRABHU 1725006WL010694 CHOONNILAL PRABHU 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 CHOONNILALPRABHU BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-054-002/71
(TOKARKHEDA) 		1725006000NRG24040720230146943 07/07/2023 ramaabai 1725006WL010694 ramaabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 ramaabai BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-054-002/73
(TOKARKHEDA) 		1725006000NRG24040720230146945 07/07/2023 kalabai 1725006WL010694 kalabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 kalabai BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-054-002/73
(TOKARKHEDA) 		1725006000NRG24040720230146947 07/07/2023 karan 1725006WL010694 karan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 karan BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-054-002/73
(TOKARKHEDA) 		1725006000NRG24040720230146946 07/07/2023 manju bai 1725006WL010694 manju bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 manjubai BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-054-002/73-A
(TOKARKHEDA) 		1725006000NRG24040720230146949 07/07/2023 devkibai 1725006WL010694 devkibai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 devkibai BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-054-002/81
(TOKARKHEDA) 		1725006000NRG24040720230146952 07/07/2023 gulabbai 1725006WL010694 gulabbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 gulabbai BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-054-002/81
(TOKARKHEDA) 		1725006000NRG24040720230146951 07/07/2023 ramratan dagdu 1725006WL010694 ramratan dagdu 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 ramratandagdu NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAIGAON MAKHAN MP-25-006-054-002/81
(TOKARKHEDA) 		1725006000NRG24040720230146953 07/07/2023 shantilal 1725006WL010694 shantilal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 shantilal BANK OF INDIA(508505)
172 CHHAIGAON MAKHAN MP-25-006-054-002/82
(TOKARKHEDA) 		1725006000NRG24040720230146956 07/07/2023 anguri 1725006WL010694 anguri 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 anguri BANK OF INDIA(508505)
173 CHHAIGAON MAKHAN MP-25-006-054-002/82
(TOKARKHEDA) 		1725006000NRG24040720230146955 07/07/2023 Gulabchand 1725006WL010694 Gulabchand 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Gulabchand BANK OF INDIA(508505)
174 CHHAIGAON MAKHAN MP-25-006-054-002/83
(TOKARKHEDA) 		1725006000NRG24040720230146958 07/07/2023 Fulabai 1725006WL010694 Fulabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Fulabai BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-054-002/83
(TOKARKHEDA) 		1725006000NRG24040720230146957 07/07/2023 gajru 1725006WL010694 gajru 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 gajru BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-054-002/84
(TOKARKHEDA) 		1725006000NRG24040720230146959 07/07/2023 Kamlabai 1725006WL010694 Kamlabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Kamlabai BANK OF INDIA(508505)
177 CHHAIGAON MAKHAN MP-25-006-054-002/84-A
(TOKARKHEDA) 		1725006000NRG24040720230146961 07/07/2023 Pepabai 1725006WL010694 Pepabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Pepabai BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-054-002/86
(TOKARKHEDA) 		1725006000NRG24040720230146962 07/07/2023 jiten gannu 1725006WL010694 jiten gannu 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 jitengannu BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-054-002/86
(TOKARKHEDA) 		1725006000NRG24040720230146963 07/07/2023 Mayabai 1725006WL010694 Mayabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Mayabai BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-054-002/88
(TOKARKHEDA) 		1725006000NRG24040720230146964 07/07/2023 subdra 1725006WL010694 subdra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 subdra BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-054-002/89
(TOKARKHEDA) 		1725006000NRG24040720230146967 07/07/2023 ganesh 1725006WL010694 ganesh 00048 BKID0009516 221 221 Processed 16/07/2023 892124143 ganesh FINO PAYMENTS BANK LTD(608001)
182 CHHAIGAON MAKHAN MP-25-006-054-002/89
(TOKARKHEDA) 		1725006000NRG24040720230146969 07/07/2023 Kusumbai 1725006WL010694 Kusumbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Kusumbai BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-054-002/9
(TOKARKHEDA) 		1725006000NRG24070720230156158 07/07/2023 reshambai champalal 1725006WL011228 reshambai champalal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 reshambaichampalal BANK OF INDIA(508505)
184 CHHAIGAON MAKHAN MP-25-006-054-002/90
(TOKARKHEDA) 		1725006000NRG24040720230146970 07/07/2023 Sarjubai 1725006WL010694 Sarjubai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Sarjubai BANK OF INDIA(508505)
185 CHHAIGAON MAKHAN MP-25-006-054-002/91
(TOKARKHEDA) 		1725006000NRG24040720230146974 07/07/2023 basubai 1725006WL010694 basubai 00048 BKID0009516 663 663 Processed 16/07/2023 892124143 basubai BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-054-002/91
(TOKARKHEDA) 		1725006000NRG24040720230146973 07/07/2023 DINESH GAJRU 1725006WL010694 DINESH GAJRU 00048 BKID0009516 221 221 Processed 16/07/2023 892124143 DINESHGAJRU BANK OF INDIA(508505)
187 CHHAIGAON MAKHAN MP-25-006-054-002/92
(TOKARKHEDA) 		1725006000NRG24040720230146976 07/07/2023 Laxmibai 1725006WL010694 Laxmibai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Laxmibai BANK OF INDIA(508505)
188 CHHAIGAON MAKHAN MP-25-006-054-002/92-A
(TOKARKHEDA) 		1725006000NRG24040720230146978 07/07/2023 Gajanand 1725006WL010694 Gajanand 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Gajanand BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-054-002/92-A
(TOKARKHEDA) 		1725006000NRG24040720230146979 07/07/2023 Sunitabai 1725006WL010694 Sunitabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 Sunitabai BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-054-002/95
(TOKARKHEDA) 		1725006000NRG24040720230146982 07/07/2023 chogalal 1725006WL010694 chogalal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 chogalal BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-054-002/95
(TOKARKHEDA) 		1725006000NRG24040720230146983 07/07/2023 kiran 1725006WL010694 kiran 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHHAIGAON MAKHAN MP-25-006-054-002/98
(TOKARKHEDA) 		1725006000NRG24040720230146985 07/07/2023 gyarsibai 1725006WL010694 gyarsibai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 gyarsibai BANK OF INDIA(508505)
193 CHHAIGAON MAKHAN MP-25-006-054-002/98
(TOKARKHEDA) 		1725006000NRG24040720230146984 07/07/2023 SHOBHARAM LALU 1725006WL010694 SHOBHARAM LALU 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 SHOBHARAMLALU BANK OF INDIA(508505)
194 CHHAIGAON MAKHAN MP-25-006-054-002/98-A
(TOKARKHEDA) 		1725006000NRG24040720230146988 07/07/2023 GABRU 1725006WL010694 GABRU 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124143 GABRU BANK OF INDIA(508505)
SubTotal 170170 170170
195 CHHAIGAON MAKHAN MP-25-006-011-001/120
(BHOJAKHEDI) 		1725006011NRG24060720230155448 07/07/2023 DHARMENDRASINGH SHERSINGH 1725006011WL011199 DHARMENDRASINGH SHERSINGH 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124143 DHARMENDRASINGHSHERSINGH BANK OF INDIA(508505)
196 CHHAIGAON MAKHAN MP-25-006-011-001/26
(BHOJAKHEDI) 		1725006011NRG24060720230155457 07/07/2023 AJAY CHAMPALAL 1725006011WL011199 AJAY CHAMPALAL 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124143 AJAYCHAMPALAL BANK OF INDIA(508505)
197 CHHAIGAON MAKHAN MP-25-006-011-001/31
(BHOJAKHEDI) 		1725006011NRG24060720230155467 07/07/2023 Sumer Sigdar Singh 1725006011WL011199 Sumer Sigdar Singh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124143 SumerSigdarSingh BANK OF INDIA(508505)
198 CHHAIGAON MAKHAN MP-25-006-011-001/94
(BHOJAKHEDI) 		1725006011NRG24060720230155521 07/07/2023 VIMLABAI KALYANSINGH 1725006011WL011200 VIMLABAI KALYANSINGH 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124143 VIMLABAIKALYANSINGH BANK OF INDIA(508505)
199 CHHAIGAON MAKHAN MP-25-006-011-002/369-A
(BHOJAKHEDI) 		1725006011NRG24060720230155532 07/07/2023 SHEHJADKHAN GANIKHAN 1725006011WL011200 SHEHJADKHAN GANIKHAN 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124143 SHEHJADKHANGANIKHAN BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-011-002/383
(BHOJAKHEDI) 		1725006011NRG24060720230155534 07/07/2023 MANGALSINGH INDARSINGH 1725006011WL011200 MANGALSINGH INDARSINGH 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124143 MANGALSINGHINDARSINGH STATE BANK OF INDIA(508548)
201 CHHAIGAON MAKHAN MP-25-006-011-002/409
(BHOJAKHEDI) 		1725006011NRG24060720230155538 07/07/2023 Javedkhan Ajajkhan 1725006011WL011200 Javedkhan Ajajkhan 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124143 JavedkhanAjajkhan ICICI BANK LTD(508534)
202 CHHAIGAON MAKHAN MP-25-006-025-001/173
(HARASWADA) 		1725006000NRG24070720230156403 07/07/2023 deepak radeshyam 1725006WL011252 deepak radeshyam 00048 BKID0009534 884 884 Processed 16/07/2023 892124143 deepakradeshyam BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-025-001/173
(HARASWADA) 		1725006000NRG24070720230156402 07/07/2023 RADESHYAM DASHRTHA 1725006WL011252 RADESHYAM DASHRTHA 00048 BKID0009534 884 884 Processed 16/07/2023 892124143 RADESHYAMDASHRTHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24070720230156429 07/07/2023 lukesh 1725006WL011252 lukesh 00048 BKID0009534 884 884 Processed 16/07/2023 892124143 lukesh STATE BANK OF INDIA(508548)
205 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24070720230156433 07/07/2023 sulochana 1725006WL011252 sulochana 00048 BKID0009534 884 884 Processed 16/07/2023 892124143 sulochana BANK OF INDIA(508505)
206 CHHAIGAON MAKHAN MP-25-006-025-001/331
(HARASWADA) 		1725006000NRG24070720230156449 07/07/2023 Narendra 1725006WL011252 Narendra 00048 BKID0009534 884 884 Processed 16/07/2023 892124143 Narendra BANK OF INDIA(508505)
207 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24070720230156451 07/07/2023 Sanju bai 1725006WL011252 Sanju bai 00048 BKID0009534 884 884 Processed 16/07/2023 892124143 Sanjubai BANK OF MAHARASHTRA(607387)
208 CHHAIGAON MAKHAN MP-25-006-025-001/334-A
(HARASWADA) 		1725006000NRG24070720230156452 07/07/2023 Rakesh 1725006WL011252 Rakesh 00048 BKID0009534 884 884 Processed 16/07/2023 892124143 Rakesh BANK OF BARODA(606985)
209 CHHAIGAON MAKHAN MP-25-006-036-001/20
(NAWLI) 		1725006000NRG24060720230155312 07/07/2023 jyotibai 1725006WL011183 jyotibai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124143 jyotibai BANK OF INDIA(508505)
210 CHHAIGAON MAKHAN MP-25-006-054-002/66
(TOKARKHEDA) 		1725006000NRG24040720230146934 07/07/2023 asmant 1725006WL010694 asmant 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124143 asmant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18122 18122
211 CHHAIGAON MAKHAN MP-25-006-054-002/81
(TOKARKHEDA) 		1725006000NRG24040720230146954 07/07/2023 Ranubai 1725006WL010694 Ranubai 00048 BKID0009901 1326 1326 Processed 16/07/2023 892124143 Ranubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24070720230156408 07/07/2023 PREMLAL KADAWAJI 1725006WL011252 PREMLAL KADAWAJI 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 PREMLALKADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24070720230156409 07/07/2023 sulochanabai 1725006WL011252 sulochanabai 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 sulochanabai BANK OF MAHARASHTRA(607387)
214 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24070720230156411 07/07/2023 kumda 1725006WL011252 kumda 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 kumda BANK OF MAHARASHTRA(607387)
215 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24070720230156413 07/07/2023 gulpatibai 1725006WL011252 gulpatibai 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 gulpatibai BANK OF MAHARASHTRA(607387)
216 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24070720230156431 07/07/2023 MAYABAI RAMPAL 1725006WL011252 MAYABAI RAMPAL 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 MAYABAIRAMPAL BANK OF MAHARASHTRA(607387)
217 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24070720230156432 07/07/2023 Gulshan 1725006WL011252 Gulshan 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 Gulshan BANK OF MAHARASHTRA(607387)
218 CHHAIGAON MAKHAN MP-25-006-025-001/295
(HARASWADA) 		1725006000NRG24070720230156434 07/07/2023 Kusum bai 1725006WL011252 Kusum bai 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 Kusumbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 CHHAIGAON MAKHAN MP-25-006-025-001/302
(HARASWADA) 		1725006000NRG24070720230156436 07/07/2023 Krashna bai 1725006WL011252 Krashna bai 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 Krashnabai BANK OF MAHARASHTRA(607387)
220 CHHAIGAON MAKHAN MP-25-006-025-001/303
(HARASWADA) 		1725006000NRG24070720230156438 07/07/2023 Deepak 1725006WL011252 Deepak 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 Deepak BANK OF MAHARASHTRA(607387)
221 CHHAIGAON MAKHAN MP-25-006-025-001/319
(HARASWADA) 		1725006000NRG24070720230156444 07/07/2023 Chhama 1725006WL011252 Chhama 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 Chhama BANK OF MAHARASHTRA(607387)
222 CHHAIGAON MAKHAN MP-25-006-025-001/326
(HARASWADA) 		1725006000NRG24070720230156447 07/07/2023 bharat 1725006WL011252 bharat 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 bharat IDFC BANK LIMITED(608117)
223 CHHAIGAON MAKHAN MP-25-006-025-001/326
(HARASWADA) 		1725006000NRG24070720230156448 07/07/2023 sanju 1725006WL011252 sanju 00051 MAHB0000517 884 884 Processed 16/07/2023 892124143 sanju BANK OF MAHARASHTRA(607387)
224 CHHAIGAON MAKHAN MP-25-006-036-001/14
(NAWLI) 		1725006000NRG24060720230155275 07/07/2023 gopal 1725006WL011183 gopal 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124143 gopal BANK OF MAHARASHTRA(607387)
225 CHHAIGAON MAKHAN MP-25-006-036-001/90
(NAWLI) 		1725006000NRG24060720230155353 07/07/2023 Dipak 1725006WL011183 Dipak 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124143 Dipak BANK OF MAHARASHTRA(607387)
226 CHHAIGAON MAKHAN MP-25-006-054-002/93
(TOKARKHEDA) 		1725006000NRG24040720230146980 07/07/2023 Rangtu 1725006WL010694 Rangtu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124143 Rangtu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
227 CHHAIGAON MAKHAN MP-25-006-053-001/130
(TITGAON) 		1725006053NRG24070720230157299 07/07/2023 shankar 1725006053WL011316 shankar 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124143 shankar CANARA BANK(508532)
228 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006053NRG24070720230157304 07/07/2023 bharat 1725006053WL011316 bharat 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124143 bharat BANK OF INDIA(508505)
229 CHHAIGAON MAKHAN MP-25-006-053-001/184
(TITGAON) 		1725006053NRG24070720230157321 07/07/2023 devram 1725006053WL011316 devram 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124143 devram CANARA BANK(508532)
230 CHHAIGAON MAKHAN MP-25-006-053-001/198
(TITGAON) 		1725006053NRG24070720230157335 07/07/2023 suresh 1725006053WL011316 suresh 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124143 suresh BANK OF INDIA(508505)
231 CHHAIGAON MAKHAN MP-25-006-054-002/225-B
(TOKARKHEDA) 		1725006000NRG24070720230156165 07/07/2023 Birju 1725006WL011229 Birju 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124143 Birju CANARA BANK(508532)
SubTotal 6630 6630
232 CHHAIGAON MAKHAN MP-25-006-054-002/184
(TOKARKHEDA) 		1725006000NRG24070720230156178 07/07/2023 mukesh 1725006WL011230 mukesh 00152 HDFC0000912 1326 1326 Processed 16/07/2023 892124143 mukesh HDFC BANK LTD(607152)
233 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24070720230156180 07/07/2023 govind 1725006WL011230 govind 00152 HDFC0000912 1326 1326 Processed 16/07/2023 892124143 govind HDFC BANK LTD(607152)
234 CHHAIGAON MAKHAN MP-25-006-054-002/89
(TOKARKHEDA) 		1725006000NRG24040720230146968 07/07/2023 Santosh bai 1725006WL010694 Santosh bai 00152 HDFC0000912 1326 1326 Processed 16/07/2023 892124143 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
235 CHHAIGAON MAKHAN MP-25-006-011-001/123
(BHOJAKHEDI) 		1725006011NRG24060720230155450 07/07/2023 Archna Mohan 1725006011WL011199 Archna Mohan 00168 ICIC0006570 1326 1326 Processed 16/07/2023 892124143 ArchnaMohan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
236 CHHAIGAON MAKHAN MP-25-006-011-001/106-A
(BHOJAKHEDI) 		1725006011NRG24060720230155481 07/07/2023 YAVAN MALLU 1725006011WL011200 YAVAN MALLU 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892124143 YAVANMALLU STATE BANK OF INDIA(508548)
237 CHHAIGAON MAKHAN MP-25-006-011-002/406
(BHOJAKHEDI) 		1725006011NRG24060720230155535 07/07/2023 KAMALSINGH BHARATSINGH 1725006011WL011200 KAMALSINGH BHARATSINGH 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892124143 KAMALSINGHBHARATSINGH STATE BANK OF INDIA(508548)
238 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24070720230156228 07/07/2023 Ramaabai 1725006WL011234 Ramaabai 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892124143 Ramaabai STATE BANK OF INDIA(508548)
239 CHHAIGAON MAKHAN MP-25-006-054-002/88
(TOKARKHEDA) 		1725006000NRG24040720230146965 07/07/2023 Vijay 1725006WL010694 Vijay 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892124143 Vijay BANK OF INDIA(508505)
SubTotal 5304 5304
240 CHHAIGAON MAKHAN MP-25-006-053-001/289-A
(TITGAON) 		1725006053NRG24070720230157391 07/07/2023 rahul 1725006053WL011316 rahul 00415 SBIN0004092 1326 1326 Processed 16/07/2023 892124143 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
241 CHHAIGAON MAKHAN MP-25-006-025-001/264
(HARASWADA) 		1725006000NRG24070720230156422 07/07/2023 MAMATA BAI 1725006WL011252 MAMATA BAI 00415 SBIN0013650 884 884 Processed 16/07/2023 892124143 MAMATABAI STATE BANK OF INDIA(508548)
242 CHHAIGAON MAKHAN MP-25-006-036-001/149-A
(NAWLI) 		1725006000NRG24060720230155292 07/07/2023 rinkubai 1725006WL011183 rinkubai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124143 rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
243 CHHAIGAON MAKHAN MP-25-006-011-001/10
(BHOJAKHEDI) 		1725006011NRG24060720230155420 07/07/2023 laxmi bai 1725006011WL011199 laxmi bai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 laxmibai BANK OF INDIA(508505)
244 CHHAIGAON MAKHAN MP-25-006-011-001/10
(BHOJAKHEDI) 		1725006011NRG24060720230155419 07/07/2023 LAXMIBAI LAKHAN 1725006011WL011199 LAXMIBAI LAKHAN 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 LAXMIBAILAKHAN STATE BANK OF INDIA(508548)
245 CHHAIGAON MAKHAN MP-25-006-011-001/100-A
(BHOJAKHEDI) 		1725006011NRG24060720230155421 07/07/2023 PAPPUSINGH KISHORSINGH 1725006011WL011199 PAPPUSINGH KISHORSINGH 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 PAPPUSINGHKISHORSINGH IDFC BANK LIMITED(608117)
246 CHHAIGAON MAKHAN MP-25-006-011-001/101
(BHOJAKHEDI) 		1725006011NRG24060720230155424 07/07/2023 MANJUBAI TARACHAND 1725006011WL011199 MANJUBAI TARACHAND 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 MANJUBAITARACHAND STATE BANK OF INDIA(508548)
247 CHHAIGAON MAKHAN MP-25-006-011-001/101
(BHOJAKHEDI) 		1725006011NRG24060720230155423 07/07/2023 TARACHAND BALLU 1725006011WL011199 TARACHAND BALLU 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 TARACHANDBALLU STATE BANK OF INDIA(508548)
248 CHHAIGAON MAKHAN MP-25-006-011-001/106-A
(BHOJAKHEDI) 		1725006011NRG24060720230155482 07/07/2023 Yavan Mallu 1725006011WL011200 Yavan Mallu 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 YavanMallu BANK OF INDIA(508505)
249 CHHAIGAON MAKHAN MP-25-006-011-001/109
(BHOJAKHEDI) 		1725006011NRG24060720230155425 07/07/2023 KANCHAN BAIH 1725006011WL011199 KANCHAN BAIH 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 KANCHANBAIH BANK OF BARODA(606985)
250 CHHAIGAON MAKHAN MP-25-006-011-001/109
(BHOJAKHEDI) 		1725006011NRG24060720230155426 07/07/2023 KANCHANBAI KAILASHSINGH 1725006011WL011199 KANCHANBAI KAILASHSINGH 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 KANCHANBAIKAILASHSINGH IDFC BANK LIMITED(608117)
251 CHHAIGAON MAKHAN MP-25-006-011-001/112
(BHOJAKHEDI) 		1725006011NRG24060720230155429 07/07/2023 PRAVIN GULABCHAND 1725006011WL011199 PRAVIN GULABCHAND 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 PRAVINGULABCHAND IDFC BANK LIMITED(608117)
252 CHHAIGAON MAKHAN MP-25-006-011-001/112
(BHOJAKHEDI) 		1725006011NRG24060720230155428 07/07/2023 RAMABAI GULABCHAND 1725006011WL011199 RAMABAI GULABCHAND 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 RAMABAIGULABCHAND STATE BANK OF INDIA(508548)
253 CHHAIGAON MAKHAN MP-25-006-011-001/112-A
(BHOJAKHEDI) 		1725006011NRG24060720230155431 07/07/2023 KRISHNABAI SUNIL 1725006011WL011199 KRISHNABAI SUNIL 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 KRISHNABAISUNIL IDFC BANK LIMITED(608117)
254 CHHAIGAON MAKHAN MP-25-006-011-001/113
(BHOJAKHEDI) 		1725006011NRG24060720230155432 07/07/2023 RADHESHYAM BUDHAN 1725006011WL011199 RADHESHYAM BUDHAN 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 RADHESHYAMBUDHAN STATE BANK OF INDIA(508548)
255 CHHAIGAON MAKHAN MP-25-006-011-001/113
(BHOJAKHEDI) 		1725006011NRG24060720230155433 07/07/2023 RAMABAI RADHESHYAM 1725006011WL011199 RAMABAI RADHESHYAM 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 RAMABAIRADHESHYAM FINO PAYMENTS BANK LTD(608001)
256 CHHAIGAON MAKHAN MP-25-006-011-001/114
(BHOJAKHEDI) 		1725006011NRG24060720230155434 07/07/2023 SANGITABAI SUNIL 1725006011WL011199 SANGITABAI SUNIL 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 SANGITABAISUNIL STATE BANK OF INDIA(508548)
257 CHHAIGAON MAKHAN MP-25-006-011-001/115-C
(BHOJAKHEDI) 		1725006011NRG24060720230155437 07/07/2023 MAHESH PREMLAL 1725006011WL011199 MAHESH PREMLAL 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 MAHESHPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAIGAON MAKHAN MP-25-006-011-001/117
(BHOJAKHEDI) 		1725006011NRG24060720230155439 07/07/2023 Sangita Prabhulal 1725006011WL011199 Sangita Prabhulal 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 SangitaPrabhulal STATE BANK OF INDIA(508548)
259 CHHAIGAON MAKHAN MP-25-006-011-001/118-A
(BHOJAKHEDI) 		1725006011NRG24060720230155444 07/07/2023 SHILABAI GULABCHAND 1725006011WL011199 SHILABAI GULABCHAND 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 SHILABAIGULABCHAND STATE BANK OF INDIA(508548)
260 CHHAIGAON MAKHAN MP-25-006-011-001/119-A
(BHOJAKHEDI) 		1725006011NRG24060720230155446 07/07/2023 SANGITABAI RAJSINGH 1725006011WL011199 SANGITABAI RAJSINGH 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 SANGITABAIRAJSINGH STATE BANK OF INDIA(508548)
261 CHHAIGAON MAKHAN MP-25-006-011-001/119-A
(BHOJAKHEDI) 		1725006011NRG24060720230155447 07/07/2023 Shivam Rajsingh 1725006011WL011199 Shivam Rajsingh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 ShivamRajsingh STATE BANK OF INDIA(508548)
262 CHHAIGAON MAKHAN MP-25-006-011-001/132
(BHOJAKHEDI) 		1725006011NRG24060720230155451 07/07/2023 HARAKCHAND THAKUR 1725006011WL011199 HARAKCHAND THAKUR 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 HARAKCHANDTHAKUR IDFC BANK LIMITED(608117)
263 CHHAIGAON MAKHAN MP-25-006-011-001/137
(BHOJAKHEDI) 		1725006011NRG24060720230155454 07/07/2023 MAYABAI NARSINGH 1725006011WL011199 MAYABAI NARSINGH 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 MAYABAINARSINGH STATE BANK OF INDIA(508548)
264 CHHAIGAON MAKHAN MP-25-006-011-001/17-A
(BHOJAKHEDI) 		1725006011NRG24060720230155485 07/07/2023 REENABAI HAUSILAL 1725006011WL011200 REENABAI HAUSILAL 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 REENABAIHAUSILAL STATE BANK OF INDIA(508548)
265 CHHAIGAON MAKHAN MP-25-006-011-001/18
(BHOJAKHEDI) 		1725006011NRG24060720230155455 07/07/2023 RAMSINGH KISHORSINGH 1725006011WL011199 RAMSINGH KISHORSINGH 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 RAMSINGHKISHORSINGH STATE BANK OF INDIA(508548)
266 CHHAIGAON MAKHAN MP-25-006-011-001/26
(BHOJAKHEDI) 		1725006011NRG24060720230155456 07/07/2023 REKHABAI CHAMPALAL 1725006011WL011199 REKHABAI CHAMPALAL 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 REKHABAICHAMPALAL STATE BANK OF INDIA(508548)
267 CHHAIGAON MAKHAN MP-25-006-011-001/27
(BHOJAKHEDI) 		1725006011NRG24060720230155459 07/07/2023 JAMANABAI MASUM 1725006011WL011199 JAMANABAI MASUM 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 JAMANABAIMASUM STATE BANK OF INDIA(508548)
268 CHHAIGAON MAKHAN MP-25-006-011-001/30-A
(BHOJAKHEDI) 		1725006011NRG24060720230155463 07/07/2023 REKHABAI BALAKRAM 1725006011WL011199 REKHABAI BALAKRAM 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 REKHABAIBALAKRAM STATE BANK OF INDIA(508548)
269 CHHAIGAON MAKHAN MP-25-006-011-001/30-B
(BHOJAKHEDI) 		1725006011NRG24060720230155466 07/07/2023 SANGITABAI SEVAKRAM 1725006011WL011199 SANGITABAI SEVAKRAM 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 SANGITABAISEVAKRAM STATE BANK OF INDIA(508548)
270 CHHAIGAON MAKHAN MP-25-006-011-001/30-B
(BHOJAKHEDI) 		1725006011NRG24060720230155465 07/07/2023 Sevakram Nannu 1725006011WL011199 Sevakram Nannu 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 SevakramNannu STATE BANK OF INDIA(508548)
271 CHHAIGAON MAKHAN MP-25-006-011-001/33
(BHOJAKHEDI) 		1725006011NRG24060720230155470 07/07/2023 Rupsingh Poonamchand 1725006011WL011199 Rupsingh Poonamchand 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 RupsinghPoonamchand STATE BANK OF INDIA(508548)
272 CHHAIGAON MAKHAN MP-25-006-011-001/33
(BHOJAKHEDI) 		1725006011NRG24060720230155471 07/07/2023 SEVANTIBAI RUPSINGH 1725006011WL011199 SEVANTIBAI RUPSINGH 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 SEVANTIBAIRUPSINGH STATE BANK OF INDIA(508548)
273 CHHAIGAON MAKHAN MP-25-006-011-001/34
(BHOJAKHEDI) 		1725006011NRG24060720230155472 07/07/2023 Chogalal Chitu 1725006011WL011199 Chogalal Chitu 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 ChogalalChitu BANK OF BARODA(606985)
274 CHHAIGAON MAKHAN MP-25-006-011-001/53
(BHOJAKHEDI) 		1725006011NRG24060720230155475 07/07/2023 Kamalchand Bihari 1725006011WL011199 Kamalchand Bihari 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 KamalchandBihari STATE BANK OF INDIA(508548)
275 CHHAIGAON MAKHAN MP-25-006-011-001/53
(BHOJAKHEDI) 		1725006011NRG24060720230155476 07/07/2023 KRISHNABAI KAMALCHAND 1725006011WL011199 KRISHNABAI KAMALCHAND 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 KRISHNABAIKAMALCHAND STATE BANK OF INDIA(508548)
276 CHHAIGAON MAKHAN MP-25-006-011-001/53
(BHOJAKHEDI) 		1725006011NRG24060720230155478 07/07/2023 Rakhina Ravindra 1725006011WL011199 Rakhina Ravindra 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 RakhinaRavindra STATE BANK OF INDIA(508548)
277 CHHAIGAON MAKHAN MP-25-006-011-001/53
(BHOJAKHEDI) 		1725006011NRG24060720230155477 07/07/2023 RAVINDRA KAMALCHAND 1725006011WL011199 RAVINDRA KAMALCHAND 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 RAVINDRAKAMALCHAND STATE BANK OF INDIA(508548)
278 CHHAIGAON MAKHAN MP-25-006-011-001/56
(BHOJAKHEDI) 		1725006011NRG24060720230155486 07/07/2023 HANSUBAI SITARAM 1725006011WL011200 HANSUBAI SITARAM 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 HANSUBAISITARAM STATE BANK OF INDIA(508548)
279 CHHAIGAON MAKHAN MP-25-006-011-001/56-A
(BHOJAKHEDI) 		1725006011NRG24060720230155488 07/07/2023 AARATIBAI DEVENDRA 1725006011WL011200 AARATIBAI DEVENDRA 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 AARATIBAIDEVENDRA STATE BANK OF INDIA(508548)
280 CHHAIGAON MAKHAN MP-25-006-011-001/64-A
(BHOJAKHEDI) 		1725006011NRG24060720230155490 07/07/2023 Manjubai Sahebsingh 1725006011WL011200 Manjubai Sahebsingh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 ManjubaiSahebsingh STATE BANK OF INDIA(508548)
281 CHHAIGAON MAKHAN MP-25-006-011-001/64-A
(BHOJAKHEDI) 		1725006011NRG24060720230155491 07/07/2023 Pradip Sahebsingh 1725006011WL011200 Pradip Sahebsingh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 PradipSahebsingh STATE BANK OF INDIA(508548)
282 CHHAIGAON MAKHAN MP-25-006-011-001/68
(BHOJAKHEDI) 		1725006011NRG24060720230155495 07/07/2023 RADHABAI SUNDARLAL 1725006011WL011200 RADHABAI SUNDARLAL 00415 SBIN0017108 1326 1326 Rejected 16/07/2023 892124143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 CHHAIGAON MAKHAN MP-25-006-011-001/71-A
(BHOJAKHEDI) 		1725006011NRG24060720230155497 07/07/2023 SUMANBAI SAKHARAM 1725006011WL011200 SUMANBAI SAKHARAM 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 SUMANBAISAKHARAM STATE BANK OF INDIA(508548)
284 CHHAIGAON MAKHAN MP-25-006-011-001/71-B
(BHOJAKHEDI) 		1725006011NRG24060720230155499 07/07/2023 MEENABAI DINESH 1725006011WL011200 MEENABAI DINESH 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 MEENABAIDINESH STATE BANK OF INDIA(508548)
285 CHHAIGAON MAKHAN MP-25-006-011-001/71-B
(BHOJAKHEDI) 		1725006011NRG24060720230155498 07/07/2023 MINA BAI 1725006011WL011200 MINA BAI 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 MINABAI STATE BANK OF INDIA(508548)
286 CHHAIGAON MAKHAN MP-25-006-011-001/75-A
(BHOJAKHEDI) 		1725006011NRG24060720230155501 07/07/2023 RESHAMBAI NAVAB 1725006011WL011200 RESHAMBAI NAVAB 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 RESHAMBAINAVAB STATE BANK OF INDIA(508548)
287 CHHAIGAON MAKHAN MP-25-006-011-001/79
(BHOJAKHEDI) 		1725006011NRG24060720230155504 07/07/2023 BANWARI KISHAN 1725006011WL011200 BANWARI KISHAN 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 BANWARIKISHAN STATE BANK OF INDIA(508548)
288 CHHAIGAON MAKHAN MP-25-006-011-001/79
(BHOJAKHEDI) 		1725006011NRG24060720230155507 07/07/2023 MAYABAI PINTU 1725006011WL011200 MAYABAI PINTU 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 MAYABAIPINTU STATE BANK OF INDIA(508548)
289 CHHAIGAON MAKHAN MP-25-006-011-001/79
(BHOJAKHEDI) 		1725006011NRG24060720230155506 07/07/2023 Pintu Banwari 1725006011WL011200 Pintu Banwari 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 PintuBanwari STATE BANK OF INDIA(508548)
290 CHHAIGAON MAKHAN MP-25-006-011-001/8
(BHOJAKHEDI) 		1725006011NRG24060720230155508 07/07/2023 KRISHNABAI TULSHIRAM 1725006011WL011200 KRISHNABAI TULSHIRAM 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 KRISHNABAITULSHIRAM STATE BANK OF INDIA(508548)
291 CHHAIGAON MAKHAN MP-25-006-011-001/8
(BHOJAKHEDI) 		1725006011NRG24060720230155509 07/07/2023 Vijay Tulsiram 1725006011WL011200 Vijay Tulsiram 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 VijayTulsiram STATE BANK OF INDIA(508548)
292 CHHAIGAON MAKHAN MP-25-006-011-001/80
(BHOJAKHEDI) 		1725006011NRG24060720230155511 07/07/2023 KIRANBAI RAMESH 1725006011WL011200 KIRANBAI RAMESH 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 KIRANBAIRAMESH STATE BANK OF INDIA(508548)
293 CHHAIGAON MAKHAN MP-25-006-011-001/80
(BHOJAKHEDI) 		1725006011NRG24060720230155512 07/07/2023 Ranjit Ramesh 1725006011WL011200 Ranjit Ramesh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 RanjitRamesh BANK OF INDIA(508505)
294 CHHAIGAON MAKHAN MP-25-006-011-001/83
(BHOJAKHEDI) 		1725006011NRG24060720230155514 07/07/2023 ANITABAI SAJANSINGH 1725006011WL011200 ANITABAI SAJANSINGH 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 ANITABAISAJANSINGH STATE BANK OF INDIA(508548)
295 CHHAIGAON MAKHAN MP-25-006-011-001/83
(BHOJAKHEDI) 		1725006011NRG24060720230155513 07/07/2023 Sajansingh Datarsingh 1725006011WL011200 Sajansingh Datarsingh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 SajansinghDatarsingh STATE BANK OF INDIA(508548)
296 CHHAIGAON MAKHAN MP-25-006-011-001/91
(BHOJAKHEDI) 		1725006011NRG24060720230155517 07/07/2023 NEELABAI POONAMCHAND 1725006011WL011200 NEELABAI POONAMCHAND 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 NEELABAIPOONAMCHAND STATE BANK OF INDIA(508548)
297 CHHAIGAON MAKHAN MP-25-006-011-001/91
(BHOJAKHEDI) 		1725006011NRG24060720230155516 07/07/2023 Poonamchand Jadhav 1725006011WL011200 Poonamchand Jadhav 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 PoonamchandJadhav STATE BANK OF INDIA(508548)
298 CHHAIGAON MAKHAN MP-25-006-011-001/91-A
(BHOJAKHEDI) 		1725006011NRG24060720230155519 07/07/2023 ANITABAI BHIMSINGH 1725006011WL011200 ANITABAI BHIMSINGH 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 ANITABAIBHIMSINGH STATE BANK OF INDIA(508548)
299 CHHAIGAON MAKHAN MP-25-006-011-001/91-A
(BHOJAKHEDI) 		1725006011NRG24060720230155518 07/07/2023 Bhimsingh Poonamchand 1725006011WL011200 Bhimsingh Poonamchand 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 BhimsinghPoonamchand STATE BANK OF INDIA(508548)
300 CHHAIGAON MAKHAN MP-25-006-011-001/96
(BHOJAKHEDI) 		1725006011NRG24060720230155525 07/07/2023 Akhilesh Sohanlal 1725006011WL011200 Akhilesh Sohanlal 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 AkhileshSohanlal BANK OF INDIA(508505)
301 CHHAIGAON MAKHAN MP-25-006-011-001/96
(BHOJAKHEDI) 		1725006011NRG24060720230155524 07/07/2023 Anand Sohanlal 1725006011WL011200 Anand Sohanlal 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 AnandSohanlal STATE BANK OF INDIA(508548)
302 CHHAIGAON MAKHAN MP-25-006-011-001/96
(BHOJAKHEDI) 		1725006011NRG24060720230155523 07/07/2023 KUSUMBAI SOHANLAL 1725006011WL011200 KUSUMBAI SOHANLAL 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 KUSUMBAISOHANLAL STATE BANK OF INDIA(508548)
303 CHHAIGAON MAKHAN MP-25-006-011-002/146
(BHOJAKHEDI) 		1725006011NRG24060720230155529 07/07/2023 NAJMABEE GORUKHAN 1725006011WL011200 NAJMABEE GORUKHAN 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 NAJMABEEGORUKHAN BANK OF INDIA(508505)
304 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24060720230155230 07/07/2023 subhadrabai 1725006WL011183 subhadrabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 subhadrabai STATE BANK OF INDIA(508548)
305 CHHAIGAON MAKHAN MP-25-006-036-001/102-A
(NAWLI) 		1725006000NRG24060720230155232 07/07/2023 premlatbai 1725006WL011183 premlatbai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 premlatbai STATE BANK OF INDIA(508548)
306 CHHAIGAON MAKHAN MP-25-006-036-001/102-A
(NAWLI) 		1725006000NRG24060720230155231 07/07/2023 Sanjay 1725006WL011183 Sanjay 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 Sanjay STATE BANK OF INDIA(508548)
307 CHHAIGAON MAKHAN MP-25-006-036-001/108
(NAWLI) 		1725006000NRG24060720230155235 07/07/2023 laxmibai 1725006WL011183 laxmibai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 laxmibai STATE BANK OF INDIA(508548)
308 CHHAIGAON MAKHAN MP-25-006-036-001/112
(NAWLI) 		1725006000NRG24060720230155237 07/07/2023 prahlad singh 1725006WL011183 prahlad singh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAIGAON MAKHAN MP-25-006-036-001/12
(NAWLI) 		1725006000NRG24060720230155242 07/07/2023 daxinabai 1725006WL011183 daxinabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 daxinabai BANK OF INDIA(508505)
310 CHHAIGAON MAKHAN MP-25-006-036-001/122-A
(NAWLI) 		1725006000NRG24060720230155246 07/07/2023 sriram 1725006WL011183 sriram 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 sriram STATE BANK OF INDIA(508548)
311 CHHAIGAON MAKHAN MP-25-006-036-001/124
(NAWLI) 		1725006000NRG24060720230155249 07/07/2023 virendra sitaram 1725006WL011183 virendra sitaram 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 virendrasitaram STATE BANK OF INDIA(508548)
312 CHHAIGAON MAKHAN MP-25-006-036-001/130
(NAWLI) 		1725006000NRG24060720230155257 07/07/2023 dharmendra 1725006WL011183 dharmendra 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 dharmendra STATE BANK OF INDIA(508548)
313 CHHAIGAON MAKHAN MP-25-006-036-001/131
(NAWLI) 		1725006000NRG24060720230155259 07/07/2023 mamtabai 1725006WL011183 mamtabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 mamtabai STATE BANK OF INDIA(508548)
314 CHHAIGAON MAKHAN MP-25-006-036-001/132
(NAWLI) 		1725006000NRG24060720230155260 07/07/2023 gangabai 1725006WL011183 gangabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 gangabai STATE BANK OF INDIA(508548)
315 CHHAIGAON MAKHAN MP-25-006-036-001/132-B
(NAWLI) 		1725006000NRG24060720230155261 07/07/2023 bebeebai 1725006WL011183 bebeebai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 bebeebai STATE BANK OF INDIA(508548)
316 CHHAIGAON MAKHAN MP-25-006-036-001/137-A
(NAWLI) 		1725006000NRG24060720230155270 07/07/2023 mamtabai 1725006WL011183 mamtabai 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124143 mamtabai STATE BANK OF INDIA(508548)
317 CHHAIGAON MAKHAN MP-25-006-036-001/137-B
(NAWLI) 		1725006000NRG24060720230155271 07/07/2023 jitendrasingh 1725006WL011183 jitendrasingh 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124143 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
318 CHHAIGAON MAKHAN MP-25-006-036-001/137-B
(NAWLI) 		1725006000NRG24060720230155272 07/07/2023 krishnabai 1725006WL011183 krishnabai 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124143 krishnabai STATE BANK OF INDIA(508548)
319 CHHAIGAON MAKHAN MP-25-006-036-001/139
(NAWLI) 		1725006000NRG24060720230155274 07/07/2023 gopallan 1725006WL011183 gopallan 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124143 gopallan STATE BANK OF INDIA(508548)
320 CHHAIGAON MAKHAN MP-25-006-036-001/139
(NAWLI) 		1725006000NRG24060720230155273 07/07/2023 ramchand 1725006WL011183 ramchand 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124143 ramchand NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-036-001/143-B
(NAWLI) 		1725006000NRG24060720230155276 07/07/2023 radhabai 1725006WL011183 radhabai 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124143 radhabai STATE BANK OF INDIA(508548)
322 CHHAIGAON MAKHAN MP-25-006-036-001/143-C
(NAWLI) 		1725006000NRG24060720230155277 07/07/2023 sherabai 1725006WL011183 sherabai 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124143 sherabai STATE BANK OF INDIA(508548)
323 CHHAIGAON MAKHAN MP-25-006-036-001/143-D
(NAWLI) 		1725006000NRG24060720230155278 07/07/2023 phoolbai 1725006WL011183 phoolbai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 phoolbai STATE BANK OF INDIA(508548)
324 CHHAIGAON MAKHAN MP-25-006-036-001/144
(NAWLI) 		1725006000NRG24060720230155279 07/07/2023 mayabai 1725006WL011183 mayabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 mayabai STATE BANK OF INDIA(508548)
325 CHHAIGAON MAKHAN MP-25-006-036-001/145
(NAWLI) 		1725006000NRG24060720230155281 07/07/2023 chandrkalabai 1725006WL011183 chandrkalabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 chandrkalabai STATE BANK OF INDIA(508548)
326 CHHAIGAON MAKHAN MP-25-006-036-001/147
(NAWLI) 		1725006000NRG24060720230155286 07/07/2023 lokendrasingh 1725006WL011183 lokendrasingh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 lokendrasingh STATE BANK OF INDIA(508548)
327 CHHAIGAON MAKHAN MP-25-006-036-001/147-A
(NAWLI) 		1725006000NRG24060720230155287 07/07/2023 gordhan 1725006WL011183 gordhan 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 gordhan STATE BANK OF INDIA(508548)
328 CHHAIGAON MAKHAN MP-25-006-036-001/151
(NAWLI) 		1725006000NRG24060720230155293 07/07/2023 maltibaai 1725006WL011183 maltibaai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 maltibaai STATE BANK OF INDIA(508548)
329 CHHAIGAON MAKHAN MP-25-006-036-001/151-A
(NAWLI) 		1725006000NRG24060720230155295 07/07/2023 sadhana 1725006WL011183 sadhana 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 sadhana STATE BANK OF INDIA(508548)
330 CHHAIGAON MAKHAN MP-25-006-036-001/162
(NAWLI) 		1725006000NRG24060720230155299 07/07/2023 rakhinabai 1725006WL011183 rakhinabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 rakhinabai STATE BANK OF INDIA(508548)
331 CHHAIGAON MAKHAN MP-25-006-036-001/171
(NAWLI) 		1725006000NRG24060720230155302 07/07/2023 MAMTABAI 1725006WL011183 MAMTABAI 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 MAMTABAI STATE BANK OF INDIA(508548)
332 CHHAIGAON MAKHAN MP-25-006-036-001/172
(NAWLI) 		1725006000NRG24060720230155303 07/07/2023 sherabai 1725006WL011183 sherabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 sherabai STATE BANK OF INDIA(508548)
333 CHHAIGAON MAKHAN MP-25-006-036-001/173
(NAWLI) 		1725006000NRG24060720230155304 07/07/2023 sapnabai 1725006WL011183 sapnabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 sapnabai STATE BANK OF INDIA(508548)
334 CHHAIGAON MAKHAN MP-25-006-036-001/179
(NAWLI) 		1725006000NRG24060720230155306 07/07/2023 kritibaai 1725006WL011183 kritibaai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 kritibaai NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-036-001/187
(NAWLI) 		1725006000NRG24060720230155309 07/07/2023 bhuribai 1725006WL011183 bhuribai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 bhuribai STATE BANK OF INDIA(508548)
336 CHHAIGAON MAKHAN MP-25-006-036-001/20-B
(NAWLI) 		1725006000NRG24060720230155313 07/07/2023 anitabai 1725006WL011183 anitabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 anitabai STATE BANK OF INDIA(508548)
337 CHHAIGAON MAKHAN MP-25-006-036-001/255
(NAWLI) 		1725006000NRG24060720230155315 07/07/2023 mamtabai 1725006WL011183 mamtabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 mamtabai STATE BANK OF INDIA(508548)
338 CHHAIGAON MAKHAN MP-25-006-036-001/256
(NAWLI) 		1725006000NRG24060720230155316 07/07/2023 pirtesingh 1725006WL011183 pirtesingh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 pirtesingh NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-036-001/259
(NAWLI) 		1725006000NRG24060720230155318 07/07/2023 sarojbai 1725006WL011183 sarojbai 00415 SBIN0017108 1326 1326 Rejected 16/07/2023 892124143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG24060720230155320 07/07/2023 bharat 1725006WL011183 bharat 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 bharat STATE BANK OF INDIA(508548)
341 CHHAIGAON MAKHAN MP-25-006-036-001/28-A
(NAWLI) 		1725006000NRG24060720230155321 07/07/2023 anitabai 1725006WL011183 anitabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 anitabai STATE BANK OF INDIA(508548)
342 CHHAIGAON MAKHAN MP-25-006-036-001/42
(NAWLI) 		1725006000NRG24060720230155328 07/07/2023 Sharda Bai 1725006WL011183 Sharda Bai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 ShardaBai STATE BANK OF INDIA(508548)
343 CHHAIGAON MAKHAN MP-25-006-036-001/45
(NAWLI) 		1725006000NRG24060720230155330 07/07/2023 gajarbai 1725006WL011183 gajarbai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 gajarbai STATE BANK OF INDIA(508548)
344 CHHAIGAON MAKHAN MP-25-006-036-001/48-A
(NAWLI) 		1725006000NRG24060720230155331 07/07/2023 parvatibai 1725006WL011183 parvatibai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 parvatibai STATE BANK OF INDIA(508548)
345 CHHAIGAON MAKHAN MP-25-006-036-001/5
(NAWLI) 		1725006000NRG24060720230155333 07/07/2023 radhabai 1725006WL011183 radhabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 radhabai STATE BANK OF INDIA(508548)
346 CHHAIGAON MAKHAN MP-25-006-036-001/67
(NAWLI) 		1725006000NRG24060720230155337 07/07/2023 chunnilal 1725006WL011183 chunnilal 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 chunnilal STATE BANK OF INDIA(508548)
347 CHHAIGAON MAKHAN MP-25-006-036-001/68
(NAWLI) 		1725006000NRG24060720230155339 07/07/2023 rekhabai 1725006WL011183 rekhabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 rekhabai STATE BANK OF INDIA(508548)
348 CHHAIGAON MAKHAN MP-25-006-036-001/76
(NAWLI) 		1725006000NRG24060720230155343 07/07/2023 arjun 1725006WL011183 arjun 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 arjun STATE BANK OF INDIA(508548)
349 CHHAIGAON MAKHAN MP-25-006-036-001/85
(NAWLI) 		1725006000NRG24060720230155348 07/07/2023 mainabai 1725006WL011183 mainabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 mainabai STATE BANK OF INDIA(508548)
350 CHHAIGAON MAKHAN MP-25-006-036-001/86
(NAWLI) 		1725006000NRG24060720230155351 07/07/2023 Gyaru bai 1725006WL011183 Gyaru bai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 Gyarubai STATE BANK OF INDIA(508548)
351 CHHAIGAON MAKHAN MP-25-006-036-001/92-B
(NAWLI) 		1725006000NRG24060720230155356 07/07/2023 rakesh 1725006WL011183 rakesh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 rakesh BANK OF INDIA(508505)
352 CHHAIGAON MAKHAN MP-25-006-036-001/93
(NAWLI) 		1725006000NRG24060720230155359 07/07/2023 devakabai 1725006WL011183 devakabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 devakabai STATE BANK OF INDIA(508548)
353 CHHAIGAON MAKHAN MP-25-006-036-001/93
(NAWLI) 		1725006000NRG24060720230155358 07/07/2023 vikram 1725006WL011183 vikram 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 vikram STATE BANK OF INDIA(508548)
354 CHHAIGAON MAKHAN MP-25-006-036-001/98-A
(NAWLI) 		1725006000NRG24060720230155364 07/07/2023 kuntibai 1725006WL011183 kuntibai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 kuntibai STATE BANK OF INDIA(508548)
355 CHHAIGAON MAKHAN MP-25-006-054-002/30-A
(TOKARKHEDA) 		1725006000NRG24040720230146885 07/07/2023 Mohan 1725006WL010694 Mohan 00415 SBIN0017108 221 221 Processed 16/07/2023 892124143 Mohan STATE BANK OF INDIA(508548)
356 CHHAIGAON MAKHAN MP-25-006-054-002/41
(TOKARKHEDA) 		1725006000NRG24070720230156155 07/07/2023 umabai 1725006WL011228 umabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124143 umabai STATE BANK OF INDIA(508548)
SubTotal 148512 148512
357 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24070720230156401 07/07/2023 chensingh 1725006WL011252 chensingh 00415 SBIN0017111 884 884 Processed 16/07/2023 892124143 chensingh NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24070720230156399 07/07/2023 navalsingh kadwaji 1725006WL011252 navalsingh kadwaji 00415 SBIN0017111 884 884 Processed 16/07/2023 892124143 navalsinghkadwaji NARMADA JHABUA GRAMIN BANK(508515)
359 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24070720230156400 07/07/2023 Sajan bai navalsingh 1725006WL011252 Sajan bai navalsingh 00415 SBIN0017111 884 884 Processed 16/07/2023 892124143 Sajanbainavalsingh STATE BANK OF INDIA(508548)
360 CHHAIGAON MAKHAN MP-25-006-025-001/302
(HARASWADA) 		1725006000NRG24070720230156435 07/07/2023 NAVAL SINGH DEVRAM 1725006WL011252 NAVAL SINGH DEVRAM 00415 SBIN0017111 884 884 Processed 16/07/2023 892124143 NAVALSINGHDEVRAM STATE BANK OF INDIA(508548)
361 CHHAIGAON MAKHAN MP-25-006-025-001/319
(HARASWADA) 		1725006000NRG24070720230156443 07/07/2023 Bharat 1725006WL011252 Bharat 00415 SBIN0017111 884 884 Processed 16/07/2023 892124143 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
362 CHHAIGAON MAKHAN MP-25-006-054-002/118
(TOKARKHEDA) 		1725006000NRG24070720230156176 07/07/2023 Jayshree 1725006WL011230 Jayshree 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124143 Jayshree STATE BANK OF INDIA(508548)
SubTotal 5746 5746
363 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24070720230156415 07/07/2023 rachnabai 1725006WL011252 rachnabai 00415 SBIN0030029 884 884 Processed 16/07/2023 892124143 rachnabai STATE BANK OF INDIA(508548)
SubTotal 884 884
364 CHHAIGAON MAKHAN MP-25-006-053-001/183
(TITGAON) 		1725006053NRG24070720230157319 07/07/2023 lalit 1725006053WL011316 lalit 00462 UCBA0001047 1326 1326 Processed 16/07/2023 892124143 lalit UCO BANK(607066)
SubTotal 1326 1326
365 CHHAIGAON MAKHAN MP-25-006-011-001/66
(BHOJAKHEDI) 		1725006011NRG24060720230155492 07/07/2023 Dharmendra Anokhilal 1725006011WL011200 Dharmendra Anokhilal 00662 BDBL0001366 1326 1326 Processed 16/07/2023 892124143 DharmendraAnokhilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
366 CHHAIGAON MAKHAN MP-25-006-011-001/28-B
(BHOJAKHEDI) 		1725006011NRG24060720230155461 07/07/2023 ROHIT KALUSINGH 1725006011WL011199 ROHIT KALUSINGH 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124143 ROHITKALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24070720230156445 07/07/2023 jamunabai 1725006WL011252 jamunabai 00666 IDFB0041302 884 884 Processed 16/07/2023 892124143 jamunabai IDFC BANK LIMITED(608117)
368 CHHAIGAON MAKHAN MP-25-006-053-001/175-A
(TITGAON) 		1725006053NRG24070720230157317 07/07/2023 hukum 1725006053WL011316 hukum 00666 IDFB0041302 1105 1105 Processed 16/07/2023 892124143 hukum IDFC BANK LIMITED(608117)
369 CHHAIGAON MAKHAN MP-25-006-054-002/209
(TOKARKHEDA) 		1725006000NRG24070720230156193 07/07/2023 Rakesh 1725006WL011231 Rakesh 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124143 Rakesh BANK OF INDIA(508505)
370 CHHAIGAON MAKHAN MP-25-006-054-002/93
(TOKARKHEDA) 		1725006000NRG24040720230146981 07/07/2023 Malabai 1725006WL010694 Malabai 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124143 Malabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
371 CHHAIGAON MAKHAN MP-25-006-011-002/406
(BHOJAKHEDI) 		1725006011NRG24060720230155536 07/07/2023 Manjubai Kamal Singh 1725006011WL011200 Manjubai Kamal Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124143 ManjubaiKamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
372 CHHAIGAON MAKHAN MP-25-006-011-001/98-A
(BHOJAKHEDI) 		1725006011NRG24060720230155527 07/07/2023 GUNJABAI OMKAR 1725006011WL011200 GUNJABAI OMKAR 00697 BKID0MG0265 1326 1326 Processed 16/07/2023 892124143 GUNJABAIOMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
373 CHHAIGAON MAKHAN MP-25-006-011-001/106-A
(BHOJAKHEDI) 		1725006011NRG24060720230155480 07/07/2023 MALLU FATTU 1725006011WL011200 MALLU FATTU 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 MALLUFATTU BANK OF INDIA(508505)
374 CHHAIGAON MAKHAN MP-25-006-011-001/108
(BHOJAKHEDI) 		1725006011NRG24060720230155483 07/07/2023 RAVINDRA RAMESHSINGH 1725006011WL011200 RAVINDRA RAMESHSINGH 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 RAVINDRARAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 CHHAIGAON MAKHAN MP-25-006-011-002/92
(BHOJAKHEDI) 		1725006011NRG24060720230155540 07/07/2023 PUSHPABAI TAKATSINGH 1725006011WL011200 PUSHPABAI TAKATSINGH 00697 BKID0MG0269 1326 1326 Rejected 16/07/2023 892124143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 CHHAIGAON MAKHAN MP-25-006-036-001/1-A
(NAWLI) 		1725006000NRG24060720230155228 07/07/2023 Somu Gadbad 1725006WL011183 Somu Gadbad 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 SomuGadbad NARMADA JHABUA GRAMIN BANK(508515)
377 CHHAIGAON MAKHAN MP-25-006-036-001/104
(NAWLI) 		1725006000NRG24060720230155233 07/07/2023 gabrusingh 1725006WL011183 gabrusingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 gabrusingh NARMADA JHABUA GRAMIN BANK(508515)
378 CHHAIGAON MAKHAN MP-25-006-036-001/107-A
(NAWLI) 		1725006000NRG24060720230155234 07/07/2023 jagan 1725006WL011183 jagan 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 jagan NARMADA JHABUA GRAMIN BANK(508515)
379 CHHAIGAON MAKHAN MP-25-006-036-001/117
(NAWLI) 		1725006000NRG24060720230155241 07/07/2023 amar Singh 1725006WL011183 amar Singh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 amarSingh NARMADA JHABUA GRAMIN BANK(508515)
380 CHHAIGAON MAKHAN MP-25-006-036-001/120-A
(NAWLI) 		1725006000NRG24060720230155243 07/07/2023 shobhagsingh dandusingh 1725006WL011183 shobhagsingh dandusingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 shobhagsinghdandusingh NARMADA JHABUA GRAMIN BANK(508515)
381 CHHAIGAON MAKHAN MP-25-006-036-001/120-B
(NAWLI) 		1725006000NRG24060720230155244 07/07/2023 shivnathsingh 1725006WL011183 shivnathsingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 shivnathsingh NARMADA JHABUA GRAMIN BANK(508515)
382 CHHAIGAON MAKHAN MP-25-006-036-001/121
(NAWLI) 		1725006000NRG24060720230155245 07/07/2023 Mohan Kishorsingh 1725006WL011183 Mohan Kishorsingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 MohanKishorsingh NARMADA JHABUA GRAMIN BANK(508515)
383 CHHAIGAON MAKHAN MP-25-006-036-001/123-A
(NAWLI) 		1725006000NRG24060720230155247 07/07/2023 Dharmendra Nanakram 1725006WL011183 Dharmendra Nanakram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 DharmendraNanakram NARMADA JHABUA GRAMIN BANK(508515)
384 CHHAIGAON MAKHAN MP-25-006-036-001/126-A
(NAWLI) 		1725006000NRG24060720230155250 07/07/2023 nilabai 1725006WL011183 nilabai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 nilabai NARMADA JHABUA GRAMIN BANK(508515)
385 CHHAIGAON MAKHAN MP-25-006-036-001/126-B
(NAWLI) 		1725006000NRG24060720230155251 07/07/2023 Tarachand 1725006WL011183 Tarachand 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
386 CHHAIGAON MAKHAN MP-25-006-036-001/127
(NAWLI) 		1725006000NRG24060720230155253 07/07/2023 Deepak Komalsingh 1725006WL011183 Deepak Komalsingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 DeepakKomalsingh NARMADA JHABUA GRAMIN BANK(508515)
387 CHHAIGAON MAKHAN MP-25-006-036-001/127
(NAWLI) 		1725006000NRG24060720230155254 07/07/2023 Sundar Bai 1725006WL011183 Sundar Bai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
388 CHHAIGAON MAKHAN MP-25-006-036-001/128
(NAWLI) 		1725006000NRG24060720230155255 07/07/2023 sajansingh 1725006WL011183 sajansingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
389 CHHAIGAON MAKHAN MP-25-006-036-001/130
(NAWLI) 		1725006000NRG24060720230155256 07/07/2023 Baghsingh anopsingh 1725006WL011183 Baghsingh anopsingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 Baghsinghanopsingh STATE BANK OF INDIA(508548)
390 CHHAIGAON MAKHAN MP-25-006-036-001/131
(NAWLI) 		1725006000NRG24060720230155258 07/07/2023 Dharamsingh 1725006WL011183 Dharamsingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
391 CHHAIGAON MAKHAN MP-25-006-036-001/135-B
(NAWLI) 		1725006000NRG24060720230155262 07/07/2023 Ashok Gajrasing 1725006WL011183 Ashok Gajrasing 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 AshokGajrasing NARMADA JHABUA GRAMIN BANK(508515)
392 CHHAIGAON MAKHAN MP-25-006-036-001/135-B
(NAWLI) 		1725006000NRG24060720230155263 07/07/2023 puja 1725006WL011183 puja 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 puja NARMADA JHABUA GRAMIN BANK(508515)
393 CHHAIGAON MAKHAN MP-25-006-036-001/136-A
(NAWLI) 		1725006000NRG24060720230155264 07/07/2023 amarsingh 1725006WL011183 amarsingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
394 CHHAIGAON MAKHAN MP-25-006-036-001/136-B
(NAWLI) 		1725006000NRG24060720230155266 07/07/2023 radheshyam kishoresingh 1725006WL011183 radheshyam kishoresingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 radheshyamkishoresingh NARMADA JHABUA GRAMIN BANK(508515)
395 CHHAIGAON MAKHAN MP-25-006-036-001/136-C
(NAWLI) 		1725006000NRG24060720230155268 07/07/2023 gaytribai angadsingh 1725006WL011183 gaytribai angadsingh 00697 BKID0MG0269 1105 1105 Processed 16/07/2023 892124143 gaytribaiangadsingh NARMADA JHABUA GRAMIN BANK(508515)
396 CHHAIGAON MAKHAN MP-25-006-036-001/145
(NAWLI) 		1725006000NRG24060720230155280 07/07/2023 dilawarsingh 1725006WL011183 dilawarsingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 dilawarsingh NARMADA JHABUA GRAMIN BANK(508515)
397 CHHAIGAON MAKHAN MP-25-006-036-001/146-A
(NAWLI) 		1725006000NRG24060720230155284 07/07/2023 dagdu roopsingh 1725006WL011183 dagdu roopsingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 dagduroopsingh NARMADA JHABUA GRAMIN BANK(508515)
398 CHHAIGAON MAKHAN MP-25-006-036-001/148-A
(NAWLI) 		1725006000NRG24060720230155288 07/07/2023 rakeh 1725006WL011183 rakeh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 rakeh NARMADA JHABUA GRAMIN BANK(508515)
399 CHHAIGAON MAKHAN MP-25-006-036-001/149
(NAWLI) 		1725006000NRG24060720230155290 07/07/2023 rohit 1725006WL011183 rohit 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 rohit NARMADA JHABUA GRAMIN BANK(508515)
400 CHHAIGAON MAKHAN MP-25-006-036-001/149
(NAWLI) 		1725006000NRG24060720230155289 07/07/2023 shilabai 1725006WL011183 shilabai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 shilabai NARMADA JHABUA GRAMIN BANK(508515)
401 CHHAIGAON MAKHAN MP-25-006-036-001/149-A
(NAWLI) 		1725006000NRG24060720230155291 07/07/2023 Sadashiv daramsingh 1725006WL011183 Sadashiv daramsingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 Sadashivdaramsingh NARMADA JHABUA GRAMIN BANK(508515)
402 CHHAIGAON MAKHAN MP-25-006-036-001/151-A
(NAWLI) 		1725006000NRG24060720230155294 07/07/2023 RAJENDRA MOTESINGH 1725006WL011183 RAJENDRA MOTESINGH 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 RAJENDRAMOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
403 CHHAIGAON MAKHAN MP-25-006-036-001/156
(NAWLI) 		1725006000NRG24060720230155296 07/07/2023 Mahendra singh 1725006WL011183 Mahendra singh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
404 CHHAIGAON MAKHAN MP-25-006-036-001/16-A
(NAWLI) 		1725006000NRG24060720230155297 07/07/2023 Mangilal bijan 1725006WL011183 Mangilal bijan 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 Mangilalbijan NARMADA JHABUA GRAMIN BANK(508515)
405 CHHAIGAON MAKHAN MP-25-006-036-001/162
(NAWLI) 		1725006000NRG24060720230155298 07/07/2023 surendar 1725006WL011183 surendar 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 surendar NARMADA JHABUA GRAMIN BANK(508515)
406 CHHAIGAON MAKHAN MP-25-006-036-001/17
(NAWLI) 		1725006000NRG24060720230155300 07/07/2023 arjun 1725006WL011183 arjun 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 arjun NARMADA JHABUA GRAMIN BANK(508515)
407 CHHAIGAON MAKHAN MP-25-006-036-001/17
(NAWLI) 		1725006000NRG24060720230155301 07/07/2023 umabai 1725006WL011183 umabai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 umabai STATE BANK OF INDIA(508548)
408 CHHAIGAON MAKHAN MP-25-006-036-001/175
(NAWLI) 		1725006000NRG24060720230155305 07/07/2023 jitendrasingh 1725006WL011183 jitendrasingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
409 CHHAIGAON MAKHAN MP-25-006-036-001/186
(NAWLI) 		1725006000NRG24060720230155307 07/07/2023 anil 1725006WL011183 anil 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 anil STATE BANK OF INDIA(508548)
410 CHHAIGAON MAKHAN MP-25-006-036-001/186
(NAWLI) 		1725006000NRG24060720230155308 07/07/2023 Padma Bai 1725006WL011183 Padma Bai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 PadmaBai STATE BANK OF INDIA(508548)
411 CHHAIGAON MAKHAN MP-25-006-036-001/188
(NAWLI) 		1725006000NRG24060720230155310 07/07/2023 dharmendra 1725006WL011183 dharmendra 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
412 CHHAIGAON MAKHAN MP-25-006-036-001/24
(NAWLI) 		1725006000NRG24060720230155314 07/07/2023 mukesh 1725006WL011183 mukesh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 mukesh BANK OF INDIA(508505)
413 CHHAIGAON MAKHAN MP-25-006-036-001/256
(NAWLI) 		1725006000NRG24060720230155317 07/07/2023 pretesingh 1725006WL011183 pretesingh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 pretesingh STATE BANK OF INDIA(508548)
414 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG24060720230155319 07/07/2023 Basantabai 1725006WL011183 Basantabai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 Basantabai STATE BANK OF INDIA(508548)
415 CHHAIGAON MAKHAN MP-25-006-036-001/29
(NAWLI) 		1725006000NRG24060720230155322 07/07/2023 Nitesh Shankar 1725006WL011183 Nitesh Shankar 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 NiteshShankar NARMADA JHABUA GRAMIN BANK(508515)
416 CHHAIGAON MAKHAN MP-25-006-036-001/29
(NAWLI) 		1725006000NRG24060720230155323 07/07/2023 varshabai 1725006WL011183 varshabai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 varshabai STATE BANK OF INDIA(508548)
417 CHHAIGAON MAKHAN MP-25-006-036-001/30
(NAWLI) 		1725006000NRG24060720230155324 07/07/2023 salakram sakharam 1725006WL011183 salakram sakharam 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 salakramsakharam NARMADA JHABUA GRAMIN BANK(508515)
418 CHHAIGAON MAKHAN MP-25-006-036-001/31
(NAWLI) 		1725006000NRG24060720230155325 07/07/2023 SUKHARAM 1725006WL011183 SUKHARAM 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
419 CHHAIGAON MAKHAN MP-25-006-036-001/39-A
(NAWLI) 		1725006000NRG24060720230155326 07/07/2023 Maya bai 1725006WL011183 Maya bai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
420 CHHAIGAON MAKHAN MP-25-006-036-001/45
(NAWLI) 		1725006000NRG24060720230155329 07/07/2023 AMRIYA NASARIYA 1725006WL011183 AMRIYA NASARIYA 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 AMRIYANASARIYA PUNJAB NATIONAL BANK(508568)
421 CHHAIGAON MAKHAN MP-25-006-036-001/49
(NAWLI) 		1725006000NRG24060720230155332 07/07/2023 sevkaram 1725006WL011183 sevkaram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 sevkaram STATE BANK OF INDIA(508548)
422 CHHAIGAON MAKHAN MP-25-006-036-001/52
(NAWLI) 		1725006000NRG24060720230155334 07/07/2023 dongar 1725006WL011183 dongar 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 dongar NARMADA JHABUA GRAMIN BANK(508515)
423 CHHAIGAON MAKHAN MP-25-006-036-001/52
(NAWLI) 		1725006000NRG24060720230155335 07/07/2023 radhabai 1725006WL011183 radhabai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 radhabai STATE BANK OF INDIA(508548)
424 CHHAIGAON MAKHAN MP-25-006-036-001/65
(NAWLI) 		1725006000NRG24060720230155336 07/07/2023 KADAWA NAWAL 1725006WL011183 KADAWA NAWAL 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 KADAWANAWAL NARMADA JHABUA GRAMIN BANK(508515)
425 CHHAIGAON MAKHAN MP-25-006-036-001/68
(NAWLI) 		1725006000NRG24060720230155338 07/07/2023 Raman Nagu 1725006WL011183 Raman Nagu 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 RamanNagu NARMADA JHABUA GRAMIN BANK(508515)
426 CHHAIGAON MAKHAN MP-25-006-036-001/7
(NAWLI) 		1725006000NRG24060720230155340 07/07/2023 Sukhlal Harikaran 1725006WL011183 Sukhlal Harikaran 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 SukhlalHarikaran NARMADA JHABUA GRAMIN BANK(508515)
427 CHHAIGAON MAKHAN MP-25-006-036-001/70
(NAWLI) 		1725006000NRG24060720230155341 07/07/2023 Balakram naguji 1725006WL011183 Balakram naguji 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 Balakramnaguji STATE BANK OF INDIA(508548)
428 CHHAIGAON MAKHAN MP-25-006-036-001/70
(NAWLI) 		1725006000NRG24060720230155342 07/07/2023 krishanabai 1725006WL011183 krishanabai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
429 CHHAIGAON MAKHAN MP-25-006-036-001/78
(NAWLI) 		1725006000NRG24060720230155344 07/07/2023 asharam pujan 1725006WL011183 asharam pujan 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 asharampujan NARMADA JHABUA GRAMIN BANK(508515)
430 CHHAIGAON MAKHAN MP-25-006-036-001/82
(NAWLI) 		1725006000NRG24060720230155346 07/07/2023 ramlal 1725006WL011183 ramlal 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 ramlal NARMADA JHABUA GRAMIN BANK(508515)
431 CHHAIGAON MAKHAN MP-25-006-036-001/83-A
(NAWLI) 		1725006000NRG24060720230155347 07/07/2023 rekhabai 1725006WL011183 rekhabai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 rekhabai STATE BANK OF INDIA(508548)
432 CHHAIGAON MAKHAN MP-25-006-036-001/85
(NAWLI) 		1725006000NRG24060720230155349 07/07/2023 natthu 1725006WL011183 natthu 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 natthu NARMADA JHABUA GRAMIN BANK(508515)
433 CHHAIGAON MAKHAN MP-25-006-036-001/86-A
(NAWLI) 		1725006000NRG24060720230155352 07/07/2023 KAMLESH SHERU 1725006WL011183 KAMLESH SHERU 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 KAMLESHSHERU NARMADA JHABUA GRAMIN BANK(508515)
434 CHHAIGAON MAKHAN MP-25-006-036-001/92-A
(NAWLI) 		1725006000NRG24060720230155355 07/07/2023 kaitabai 1725006WL011183 kaitabai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 kaitabai NARMADA JHABUA GRAMIN BANK(508515)
435 CHHAIGAON MAKHAN MP-25-006-036-001/92-A
(NAWLI) 		1725006000NRG24060720230155354 07/07/2023 MUKESH MANSHARAM 1725006WL011183 MUKESH MANSHARAM 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 MUKESHMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
436 CHHAIGAON MAKHAN MP-25-006-036-001/92-B
(NAWLI) 		1725006000NRG24060720230155357 07/07/2023 santoshbai 1725006WL011183 santoshbai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
437 CHHAIGAON MAKHAN MP-25-006-036-001/94
(NAWLI) 		1725006000NRG24060720230155360 07/07/2023 sukdev 1725006WL011183 sukdev 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 sukdev NARMADA JHABUA GRAMIN BANK(508515)
438 CHHAIGAON MAKHAN MP-25-006-036-001/96
(NAWLI) 		1725006000NRG24060720230155361 07/07/2023 DALEPSINGH KISHORSINGH 1725006WL011183 DALEPSINGH KISHORSINGH 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 DALEPSINGHKISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 CHHAIGAON MAKHAN MP-25-006-036-001/98-A
(NAWLI) 		1725006000NRG24060720230155363 07/07/2023 SHOBHAGSINGH GULABSINGH 1725006WL011183 SHOBHAGSINGH GULABSINGH 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 SHOBHAGSINGHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24070720230156227 07/07/2023 Chandu 1725006WL011234 Chandu 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124143 Chandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89947 89947
441 CHHAIGAON MAKHAN MP-25-006-011-001/132
(BHOJAKHEDI) 		1725006011NRG24060720230155452 07/07/2023 Ramabai Harakchand 1725006011WL011199 Ramabai Harakchand 00697 BKID0MG0271 1326 1326 Processed 16/07/2023 892124143 RamabaiHarakchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
442 CHHAIGAON MAKHAN MP-25-006-011-001/114
(BHOJAKHEDI) 		1725006011NRG24060720230155435 07/07/2023 ROHIT SUNIL 1725006011WL011199 ROHIT SUNIL 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892124143 ROHITSUNIL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
443 CHHAIGAON MAKHAN MP-25-006-011-001/31
(BHOJAKHEDI) 		1725006011NRG24060720230155468 07/07/2023 Alkabai Sumersingh 1725006011WL011199 Alkabai Sumersingh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124143 AlkabaiSumersingh NARMADA JHABUA GRAMIN BANK(508515)
444 CHHAIGAON MAKHAN MP-25-006-025-001/120
(HARASWADA) 		1725006000NRG24070720230156397 07/07/2023 Laxman 1725006WL011252 Laxman 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 Laxman NARMADA JHABUA GRAMIN BANK(508515)
445 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24070720230156404 07/07/2023 RAMKRASHAN DASHRATH 1725006WL011252 RAMKRASHAN DASHRATH 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 RAMKRASHANDASHRATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
446 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24070720230156405 07/07/2023 Rukhamani 1725006WL011252 Rukhamani 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
447 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24070720230156406 07/07/2023 Vidhya Patel 1725006WL011252 Vidhya Patel 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 VidhyaPatel PUNJAB NATIONAL BANK(508568)
448 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24070720230156410 07/07/2023 Ramlal 1725006WL011252 Ramlal 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24070720230156412 07/07/2023 kamal dalpat 1725006WL011252 kamal dalpat 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 kamaldalpat UNION BANK OF INDIA(508500)
450 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24070720230156414 07/07/2023 vijaysingh 1725006WL011252 vijaysingh 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
451 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24070720230156416 07/07/2023 doilatsingh 1725006WL011252 doilatsingh 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 doilatsingh NARMADA JHABUA GRAMIN BANK(508515)
452 CHHAIGAON MAKHAN MP-25-006-025-001/259
(HARASWADA) 		1725006000NRG24070720230156417 07/07/2023 Geeta 1725006WL011252 Geeta 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 Geeta NARMADA JHABUA GRAMIN BANK(508515)
453 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24070720230156418 07/07/2023 lakhanlal dashrath 1725006WL011252 lakhanlal dashrath 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 lakhanlaldashrath NARMADA JHABUA GRAMIN BANK(508515)
454 CHHAIGAON MAKHAN MP-25-006-025-001/264
(HARASWADA) 		1725006000NRG24070720230156421 07/07/2023 arjun 1725006WL011252 arjun 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 arjun NARMADA JHABUA GRAMIN BANK(508515)
455 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24070720230156423 07/07/2023 Laxminarayan Babulal 1725006WL011252 Laxminarayan Babulal 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 LaxminarayanBabulal BANK OF INDIA(508505)
456 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24070720230156426 07/07/2023 baskarbai sakharam 1725006WL011252 baskarbai sakharam 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 baskarbaisakharam BANK OF MAHARASHTRA(607387)
457 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24070720230156427 07/07/2023 TUKARAM SITARAM 1725006WL011252 TUKARAM SITARAM 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 TUKARAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
458 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24070720230156428 07/07/2023 Uma 1725006WL011252 Uma 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 Uma NARMADA JHABUA GRAMIN BANK(508515)
459 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24070720230156430 07/07/2023 rampal tukaram 1725006WL011252 rampal tukaram 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 rampaltukaram NARMADA JHABUA GRAMIN BANK(508515)
460 CHHAIGAON MAKHAN MP-25-006-025-001/303
(HARASWADA) 		1725006000NRG24070720230156437 07/07/2023 MAMATA 1725006WL011252 MAMATA 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 MAMATA HDFC BANK LTD(607152)
461 CHHAIGAON MAKHAN MP-25-006-025-001/304
(HARASWADA) 		1725006000NRG24070720230156439 07/07/2023 tulsabai chhajju 1725006WL011252 tulsabai chhajju 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 tulsabaichhajju NARMADA JHABUA GRAMIN BANK(508515)
462 CHHAIGAON MAKHAN MP-25-006-025-001/309
(HARASWADA) 		1725006000NRG24070720230156441 07/07/2023 DASHRATH RUKHADU 1725006WL011252 DASHRATH RUKHADU 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 DASHRATHRUKHADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
463 CHHAIGAON MAKHAN MP-25-006-025-001/309
(HARASWADA) 		1725006000NRG24070720230156442 07/07/2023 GOPAL DASHARTH 1725006WL011252 GOPAL DASHARTH 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 GOPALDASHARTH NARMADA JHABUA GRAMIN BANK(508515)
464 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24070720230156450 07/07/2023 shobharam 1725006WL011252 shobharam 00697 BKID0MG0285 884 884 Processed 16/07/2023 892124143 shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
465 CHHAIGAON MAKHAN MP-25-006-011-001/30-A
(BHOJAKHEDI) 		1725006011NRG24060720230155464 07/07/2023 Priti Balakram 1725006011WL011199 Priti Balakram 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124143 PritiBalakram NARMADA JHABUA GRAMIN BANK(508515)
466 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24070720230156407 07/07/2023 salakram shivaram 1725006WL011252 salakram shivaram 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892124143 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
467 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24070720230156424 07/07/2023 NANI BAI LAXMINARAYAN 1725006WL011252 NANI BAI LAXMINARAYAN 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892124143 NANIBAILAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
468 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG24070720230156440 07/07/2023 SUNITA BAI BHARAT 1725006WL011252 SUNITA BAI BHARAT 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892124143 SUNITABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 586976 586976

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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_070723APB_FTO_152772 Bank of Baroda BARB0DUDGAO DUDGAON, BARWAHA 1326
2 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 32045
3 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Bank of India BKID0009502 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Bank of India BKID0009503 MUNDI 2210
5 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Bank of India BKID0009507 BARUD 42432
6 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Bank of India BKID0009516 Ahamadpur 2210
7 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Bank of India BKID0009516 AHMEDPUR KHAIGAON 167960
8 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Bank of India BKID0009534 CHHAIGAON MAKHAN 18122
9 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Bank of India BKID0009901 SANAWAD 1326
10 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 14365
11 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Canara Bank CNRB0002546 KHANDWA 6630
12 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 HDFC bank HDFC0000912 KHANDWA 3978
13 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 ICICI BANK ICIC0006570 INDORE, NEW PALASIA 1326
14 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 State Bank of India SBIN0000408 KHANDWA 5304
15 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2210
17 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 State Bank of India SBIN0017108 Deshgaon 148512
18 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5746
19 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 884
20 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 UCO Bank UCBA0001047 KHANDWA 1326
21 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Bandhan Bank Limited BDBL0001366 Khandwa-001366 1326
22 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 IDFC Bank IDFB0041302 Khandwa Branch 5967
23 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 India Post Payments Bank IPOS0000001 Khandwa 1326
24 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
25 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 89947
26 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 1326
27 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
28 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 19890
29 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652
30 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152772 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 1326

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