Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220623APB_FTO_117203
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-25-006-020-001/611
(DESHGAON) 		1725006020NRG24210620230091474 22/06/2023 suman bai 1725006020WL007893 suman bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 sumanbai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-026-001/165
(JAMANYA) 		1725006000NRG24210620230093284 22/06/2023 ravi 1725006WL007943 ravi 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 ravi BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/182
(KHARWA) 		1725006029NRG24220620230094530 22/06/2023 dipak 1725006029WL007996 dipak 00045 BARB0KHANDW 663 663 Processed 28/06/2023 591317603 dipak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 CHHAIGAON MAKHAN MP-25-006-029-002/182
(KHARWA) 		1725006029NRG24220620230094531 22/06/2023 kavitabai 1725006029WL007996 kavitabai 00045 BARB0KHANDW 663 663 Processed 28/06/2023 591317603 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-032-001/10-A
(LAKHANGAON) 		1725006000NRG24220620230095015 22/06/2023 SHIVANI KANESH 1725006WL008047 SHIVANI KANESH 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 SHIVANIKANESH BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-032-001/103
(LAKHANGAON) 		1725006000NRG24220620230095017 22/06/2023 PREMBAI 1725006WL008047 PREMBAI 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 PREMBAI BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-032-001/106-B
(LAKHANGAON) 		1725006000NRG24220620230095019 22/06/2023 SEEMA BAI 1725006WL008047 SEEMA BAI 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591317603 SEEMABAI UCO BANK(607066)
8 CHHAIGAON MAKHAN MP-25-006-032-001/109
(LAKHANGAON) 		1725006000NRG24220620230095022 22/06/2023 Mashri Bai 1725006WL008047 Mashri Bai 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 MashriBai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-032-001/11
(LAKHANGAON) 		1725006000NRG24220620230095025 22/06/2023 Lalita Bai 1725006WL008047 Lalita Bai 00045 BARB0KHANDW 442 442 Processed 28/06/2023 591317603 LalitaBai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-032-001/11
(LAKHANGAON) 		1725006000NRG24220620230095024 22/06/2023 VESTI BAI 1725006WL008047 VESTI BAI 00045 BARB0KHANDW 221 221 Processed 28/06/2023 591317603 VESTIBAI BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-032-001/11-A
(LAKHANGAON) 		1725006000NRG24220620230095026 22/06/2023 JHINU BAI 1725006WL008047 JHINU BAI 00045 BARB0KHANDW 663 663 Processed 28/06/2023 591317603 JHINUBAI BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006000NRG24220620230095029 22/06/2023 DEENA BAI 1725006WL008047 DEENA BAI 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 DEENABAI BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006000NRG24220620230095031 22/06/2023 KAILASH JAMRE 1725006WL008047 KAILASH JAMRE 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591317603 KAILASHJAMRE BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-032-001/122-A
(LAKHANGAON) 		1725006000NRG24220620230095036 22/06/2023 jalam 1725006WL008047 jalam 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591317603 jalam STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-032-001/122-A
(LAKHANGAON) 		1725006000NRG24220620230095037 22/06/2023 SURMA 1725006WL008047 SURMA 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591317603 SURMA BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006000NRG24220620230095039 22/06/2023 GULAB MORE 1725006WL008047 GULAB MORE 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591317603 GULABMORE BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-032-001/136-A
(LAKHANGAON) 		1725006000NRG24220620230095042 22/06/2023 RAIDA 1725006WL008047 RAIDA 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 RAIDA BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-032-001/138-A
(LAKHANGAON) 		1725006000NRG24220620230095047 22/06/2023 ranu bai 1725006WL008047 ranu bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 ranubai BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-032-001/141-A
(LAKHANGAON) 		1725006000NRG24220620230095049 22/06/2023 hatri 1725006WL008047 hatri 00045 BARB0KHANDW 663 663 Processed 28/06/2023 591317603 hatri BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-032-001/153-A
(LAKHANGAON) 		1725006000NRG24220620230095053 22/06/2023 natvar singh 1725006WL008047 natvar singh 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 natvarsingh STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-032-001/153-A
(LAKHANGAON) 		1725006000NRG24220620230095054 22/06/2023 sagri bai 1725006WL008047 sagri bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 sagribai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-032-001/157-B
(LAKHANGAON) 		1725006000NRG24220620230095058 22/06/2023 malibai 1725006WL008047 malibai 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 malibai BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-032-001/157-C
(LAKHANGAON) 		1725006000NRG24220620230095060 22/06/2023 idi bai 1725006WL008047 idi bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 idibai BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-032-001/159-A
(LAKHANGAON) 		1725006000NRG24220620230095062 22/06/2023 JHABLI BAI 1725006WL008047 JHABLI BAI 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 JHABLIBAI BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-032-001/167-B
(LAKHANGAON) 		1725006000NRG24220620230095064 22/06/2023 GYANSINGH 1725006WL008047 GYANSINGH 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 GYANSINGH BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-032-001/167-B
(LAKHANGAON) 		1725006000NRG24220620230095065 22/06/2023 RELAM BAI 1725006WL008047 RELAM BAI 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 RELAMBAI BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-032-001/17-A
(LAKHANGAON) 		1725006000NRG24220620230095067 22/06/2023 GANI BAI 1725006WL008047 GANI BAI 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 GANIBAI BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-032-001/172-A
(LAKHANGAON) 		1725006000NRG24220620230095069 22/06/2023 mesri bai 1725006WL008047 mesri bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 mesribai BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-032-001/179-A
(LAKHANGAON) 		1725006000NRG24220620230095070 22/06/2023 gisaji 1725006WL008047 gisaji 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 gisaji BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-032-001/179-A
(LAKHANGAON) 		1725006000NRG24220620230095071 22/06/2023 gyani bai 1725006WL008047 gyani bai 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 gyanibai BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-032-001/179-B
(LAKHANGAON) 		1725006000NRG24220620230095072 22/06/2023 haresingh 1725006WL008047 haresingh 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591317603 haresingh BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-032-001/179-B
(LAKHANGAON) 		1725006000NRG24220620230095073 22/06/2023 sayri bai 1725006WL008047 sayri bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 sayribai BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-032-001/181
(LAKHANGAON) 		1725006000NRG24220620230095074 22/06/2023 VESTU GOKHLE 1725006WL008047 VESTU GOKHLE 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 VESTUGOKHLE BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-032-001/181-B
(LAKHANGAON) 		1725006000NRG24220620230095076 22/06/2023 idi bai 1725006WL008047 idi bai 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 idibai BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-032-001/184-B
(LAKHANGAON) 		1725006000NRG24220620230095078 22/06/2023 ramli bai 1725006WL008047 ramli bai 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 ramlibai BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-032-001/184-B
(LAKHANGAON) 		1725006000NRG24220620230095077 22/06/2023 sundar 1725006WL008047 sundar 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 sundar NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-032-001/197-A
(LAKHANGAON) 		1725006000NRG24220620230095083 22/06/2023 BRAJBAI 1725006WL008047 BRAJBAI 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 BRAJBAI BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-032-001/20
(LAKHANGAON) 		1725006000NRG24220620230095084 22/06/2023 HATRIBAI 1725006WL008047 HATRIBAI 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 HATRIBAI BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006000NRG24220620230095085 22/06/2023 gamtu bai 1725006WL008047 gamtu bai 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 gamtubai BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-032-001/210-A
(LAKHANGAON) 		1725006000NRG24220620230095092 22/06/2023 Leela bai 1725006WL008047 Leela bai 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 Leelabai BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-032-001/213
(LAKHANGAON) 		1725006000NRG24220620230095094 22/06/2023 REKHA BAI 1725006WL008047 REKHA BAI 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591317603 REKHABAI BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-032-001/213-A
(LAKHANGAON) 		1725006000NRG24220620230095095 22/06/2023 NANSINGH 1725006WL008047 NANSINGH 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 NANSINGH BANK OF BARODA(606985)
43 CHHAIGAON MAKHAN MP-25-006-032-001/213-A
(LAKHANGAON) 		1725006000NRG24220620230095096 22/06/2023 SONU BAI 1725006WL008047 SONU BAI 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 SONUBAI BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-032-001/216
(LAKHANGAON) 		1725006000NRG24220620230095097 22/06/2023 dhamlibai 1725006WL008047 dhamlibai 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 dhamlibai BANK OF BARODA(606985)
45 CHHAIGAON MAKHAN MP-25-006-032-001/224
(LAKHANGAON) 		1725006000NRG24220620230095099 22/06/2023 San baiKANESH 1725006WL008047 San baiKANESH 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 SanbaiKANESH BANK OF BARODA(606985)
46 CHHAIGAON MAKHAN MP-25-006-032-001/224-B
(LAKHANGAON) 		1725006000NRG24220620230095100 22/06/2023 SUNITA 1725006WL008047 SUNITA 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 SUNITA BANK OF BARODA(606985)
47 CHHAIGAON MAKHAN MP-25-006-032-001/250
(LAKHANGAON) 		1725006000NRG24220620230095105 22/06/2023 GANGA BAI 1725006WL008047 GANGA BAI 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591317603 GANGABAI BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-032-001/301
(LAKHANGAON) 		1725006000NRG24220620230095107 22/06/2023 MEERA BAI 1725006WL008047 MEERA BAI 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 MEERABAI BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-032-001/39
(LAKHANGAON) 		1725006000NRG24220620230095116 22/06/2023 jinglibai 1725006WL008047 jinglibai 00045 BARB0KHANDW 663 663 Processed 28/06/2023 591317603 jinglibai BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-032-001/40-B
(LAKHANGAON) 		1725006000NRG24220620230095119 22/06/2023 JILA BAI 1725006WL008047 JILA BAI 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 JILABAI BANK OF BARODA(606985)
51 CHHAIGAON MAKHAN MP-25-006-032-001/432
(LAKHANGAON) 		1725006000NRG24220620230095121 22/06/2023 RADHA 1725006WL008047 RADHA 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 RADHA UCO BANK(607066)
52 CHHAIGAON MAKHAN MP-25-006-032-001/56
(LAKHANGAON) 		1725006000NRG24220620230095127 22/06/2023 KARLI BAI 1725006WL008047 KARLI BAI 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 KARLIBAI BANK OF BARODA(606985)
53 CHHAIGAON MAKHAN MP-25-006-032-001/76
(LAKHANGAON) 		1725006000NRG24220620230095129 22/06/2023 BHARAT 1725006WL008047 BHARAT 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 BHARAT BANK OF BARODA(606985)
54 CHHAIGAON MAKHAN MP-25-006-032-001/79-C
(LAKHANGAON) 		1725006000NRG24220620230095131 22/06/2023 SANGEETA BAI 1725006WL008047 SANGEETA BAI 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591317603 SANGEETABAI BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-040-001/103-A
(ROHNAI) 		1725006040NRG24220620230093744 22/06/2023 manisha 1725006040WL007967 manisha 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 manisha BANK OF BARODA(606985)
56 CHHAIGAON MAKHAN MP-25-006-040-001/105-B
(ROHNAI) 		1725006040NRG24220620230093749 22/06/2023 Ganesh 1725006040WL007967 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Ganesh BANK OF BARODA(606985)
57 CHHAIGAON MAKHAN MP-25-006-040-001/12
(ROHNAI) 		1725006040NRG24220620230093760 22/06/2023 Shubham 1725006040WL007967 Shubham 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Shubham BANK OF BARODA(606985)
58 CHHAIGAON MAKHAN MP-25-006-040-001/125
(ROHNAI) 		1725006040NRG24220620230093768 22/06/2023 sukhadev 1725006040WL007967 sukhadev 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 sukhadev BANK OF BARODA(606985)
59 CHHAIGAON MAKHAN MP-25-006-040-001/136
(ROHNAI) 		1725006040NRG24220620230093786 22/06/2023 seema 1725006040WL007967 seema 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 seema BANK OF BARODA(606985)
60 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24220620230093812 22/06/2023 nandlal 1725006040WL007967 nandlal 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 nandlal BANK OF BARODA(606985)
61 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24220620230093813 22/06/2023 Ranu 1725006040WL007967 Ranu 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Ranu NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-040-001/179
(ROHNAI) 		1725006040NRG24220620230093827 22/06/2023 Rupa 1725006040WL007967 Rupa 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Rupa BANK OF BARODA(606985)
63 CHHAIGAON MAKHAN MP-25-006-040-001/187
(ROHNAI) 		1725006040NRG24220620230093839 22/06/2023 Yogesh 1725006040WL007967 Yogesh 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Yogesh BANK OF BARODA(606985)
64 CHHAIGAON MAKHAN MP-25-006-040-001/189
(ROHNAI) 		1725006040NRG24220620230093843 22/06/2023 Rajendra 1725006040WL007967 Rajendra 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHHAIGAON MAKHAN MP-25-006-040-001/191-A
(ROHNAI) 		1725006040NRG24220620230093847 22/06/2023 lata 1725006040WL007967 lata 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 lata BANK OF BARODA(606985)
66 CHHAIGAON MAKHAN MP-25-006-040-001/193-A
(ROHNAI) 		1725006040NRG24220620230093850 22/06/2023 bharati 1725006040WL007967 bharati 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 bharati BANK OF BARODA(606985)
67 CHHAIGAON MAKHAN MP-25-006-040-001/219
(ROHNAI) 		1725006040NRG24220620230093875 22/06/2023 savitribai 1725006040WL007967 savitribai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 savitribai STATE BANK OF INDIA(508548)
68 CHHAIGAON MAKHAN MP-25-006-040-001/219-A
(ROHNAI) 		1725006040NRG24220620230093876 22/06/2023 reenabai 1725006040WL007967 reenabai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 reenabai BANK OF BARODA(606985)
69 CHHAIGAON MAKHAN MP-25-006-040-001/223-A
(ROHNAI) 		1725006040NRG24220620230093880 22/06/2023 sushila 1725006040WL007967 sushila 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 sushila STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-040-001/224-A
(ROHNAI) 		1725006040NRG24220620230093883 22/06/2023 Sunil 1725006040WL007967 Sunil 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Sunil BANK OF BARODA(606985)
71 CHHAIGAON MAKHAN MP-25-006-040-001/237
(ROHNAI) 		1725006040NRG24220620230093912 22/06/2023 Rahul 1725006040WL007967 Rahul 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Rahul BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-040-001/237
(ROHNAI) 		1725006040NRG24220620230093910 22/06/2023 surendar 1725006040WL007967 surendar 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 surendar NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-040-001/240-B
(ROHNAI) 		1725006040NRG24220620230093916 22/06/2023 Anita patel 1725006040WL007967 Anita patel 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Anitapatel NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-040-001/254
(ROHNAI) 		1725006040NRG24220620230093933 22/06/2023 indorilal mojilal 1725006040WL007967 indorilal mojilal 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 indorilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-040-001/254-A
(ROHNAI) 		1725006040NRG24220620230093935 22/06/2023 savan 1725006040WL007967 savan 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 savan BANK OF BARODA(606985)
76 CHHAIGAON MAKHAN MP-25-006-040-001/255
(ROHNAI) 		1725006040NRG24220620230093937 22/06/2023 Chanda 1725006040WL007967 Chanda 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Chanda BANK OF BARODA(606985)
77 CHHAIGAON MAKHAN MP-25-006-040-001/26
(ROHNAI) 		1725006040NRG24220620230093945 22/06/2023 Amit 1725006040WL007967 Amit 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Amit NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-041-001/15
(ROSHIYA) 		1725006041NRG24210620230092517 22/06/2023 Sumanbai Devram 1725006041WL007927 Sumanbai Devram 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 SumanbaiDevram BANK OF BARODA(606985)
79 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24210620230092572 22/06/2023 SANGEETA BAI 1725006041WL007927 SANGEETA BAI 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 SANGEETABAI STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-041-001/65
(ROSHIYA) 		1725006041NRG24210620230092621 22/06/2023 Devkaran 1725006041WL007927 Devkaran 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Devkaran BANK OF BARODA(606985)
81 CHHAIGAON MAKHAN MP-25-006-041-001/76-A
(ROSHIYA) 		1725006041NRG24210620230092635 22/06/2023 Maya bai 1725006041WL007927 Maya bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591317603 Mayabai BANK OF BARODA(606985)
SubTotal 98124 98124
82 CHHAIGAON MAKHAN MP-25-006-041-001/28
(ROSHIYA) 		1725006041NRG24210620230092562 22/06/2023 Krishna 1725006041WL007927 Krishna 00045 BARB0SUKHAL 1326 1326 Processed 28/06/2023 591317603 Krishna BANK OF BARODA(606985)
SubTotal 1326 1326
83 CHHAIGAON MAKHAN MP-25-006-041-001/87
(ROSHIYA) 		1725006041NRG24210620230092649 22/06/2023 Gopal 1725006041WL007927 Gopal 00048 BKID0008841 1326 1326 Processed 28/06/2023 591317603 Gopal BANK OF BARODA(606985)
SubTotal 1326 1326
84 CHHAIGAON MAKHAN MP-25-006-032-001/10
(LAKHANGAON) 		1725006000NRG24220620230095014 22/06/2023 SEETA BAI 1725006WL008047 SEETA BAI 00048 BKID0009512 1105 1105 Processed 28/06/2023 591317603 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHAIGAON MAKHAN MP-25-006-032-001/138-A
(LAKHANGAON) 		1725006000NRG24220620230095046 22/06/2023 narsingh gambhir 1725006WL008047 narsingh gambhir 00048 BKID0009512 1105 1105 Processed 28/06/2023 591317603 narsinghgambhir HDFC BANK LTD(607152)
86 CHHAIGAON MAKHAN MP-25-006-032-001/147-B
(LAKHANGAON) 		1725006000NRG24220620230095050 22/06/2023 BHEROSING 1725006WL008047 BHEROSING 00048 BKID0009512 1326 1326 Processed 28/06/2023 591317603 BHEROSING BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-032-001/159
(LAKHANGAON) 		1725006000NRG24220620230095061 22/06/2023 GUMTA BAI 1725006WL008047 GUMTA BAI 00048 BKID0009512 663 663 Processed 28/06/2023 591317603 GUMTABAI BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-032-001/159-B
(LAKHANGAON) 		1725006000NRG24220620230095063 22/06/2023 guddi 1725006WL008047 guddi 00048 BKID0009512 1105 1105 Processed 28/06/2023 591317603 guddi STATE BANK OF INDIA(508548)
89 CHHAIGAON MAKHAN MP-25-006-032-001/172-A
(LAKHANGAON) 		1725006000NRG24220620230095068 22/06/2023 patalshing 1725006WL008047 patalshing 00048 BKID0009512 1326 1326 Processed 28/06/2023 591317603 patalshing BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-032-001/181-B
(LAKHANGAON) 		1725006000NRG24220620230095075 22/06/2023 Navalsingh 1725006WL008047 Navalsingh 00048 BKID0009512 1547 1547 Processed 28/06/2023 591317603 Navalsingh HDFC BANK LTD(607152)
91 CHHAIGAON MAKHAN MP-25-006-032-001/345
(LAKHANGAON) 		1725006000NRG24220620230095114 22/06/2023 KAJAL 1725006WL008047 KAJAL 00048 BKID0009512 884 884 Processed 28/06/2023 591317603 KAJAL AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHHAIGAON MAKHAN MP-25-006-032-001/396
(LAKHANGAON) 		1725006000NRG24220620230095118 22/06/2023 LALITA RAVAT 1725006WL008047 LALITA RAVAT 00048 BKID0009512 663 663 Processed 28/06/2023 591317603 LALITARAVAT PUNJAB NATIONAL BANK(508568)
93 CHHAIGAON MAKHAN MP-25-006-032-001/425
(LAKHANGAON) 		1725006000NRG24220620230095120 22/06/2023 Geeta 1725006WL008047 Geeta 00048 BKID0009512 1326 1326 Processed 28/06/2023 591317603 Geeta BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-032-001/435
(LAKHANGAON) 		1725006000NRG24220620230095124 22/06/2023 PARLIBAI 1725006WL008047 PARLIBAI 00048 BKID0009512 1547 1547 Processed 28/06/2023 591317603 PARLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHHAIGAON MAKHAN MP-25-006-032-001/435
(LAKHANGAON) 		1725006000NRG24220620230095126 22/06/2023 RADHA BAI 1725006WL008047 RADHA BAI 00048 BKID0009512 884 884 Processed 28/06/2023 591317603 RADHABAI BANK OF INDIA(508505)
SubTotal 13481 13481
96 CHHAIGAON MAKHAN MP-25-006-002-001/1125-D
(AHMADPUR) 		1725006000NRG24210620230091494 22/06/2023 GITA 1725006WL007894 GITA 00048 BKID0009516 1547 1547 Rejected 28/06/2023 591317603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 CHHAIGAON MAKHAN MP-25-006-002-001/1137-D
(AHMADPUR) 		1725006000NRG24210620230091501 22/06/2023 VIJAY 1725006WL007895 VIJAY 00048 BKID0009516 1326 1326 Processed 28/06/2023 591317603 VIJAY BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-002-001/1404
(AHMADPUR) 		1725006000NRG24210620230091703 22/06/2023 afsana 1725006WL007899 afsana 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 afsana BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-002-001/1404
(AHMADPUR) 		1725006000NRG24210620230091702 22/06/2023 asfak 1725006WL007899 asfak 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 asfak CANARA BANK(508532)
100 CHHAIGAON MAKHAN MP-25-006-002-001/1404
(AHMADPUR) 		1725006000NRG24210620230091704 22/06/2023 piru 1725006WL007899 piru 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 piru BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-002-001/1434
(AHMADPUR) 		1725006000NRG24210620230091496 22/06/2023 mina 1725006WL007894 mina 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 mina BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-002-001/1434
(AHMADPUR) 		1725006000NRG24210620230091495 22/06/2023 prahlad 1725006WL007894 prahlad 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 prahlad BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-002-001/1434
(AHMADPUR) 		1725006000NRG24210620230091497 22/06/2023 sunita 1725006WL007894 sunita 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 sunita INDIAN BANK(607105)
104 CHHAIGAON MAKHAN MP-25-006-002-001/144
(AHMADPUR) 		1725006000NRG24210620230091503 22/06/2023 maina 1725006WL007895 maina 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 maina BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-002-001/146
(AHMADPUR) 		1725006000NRG24210620230091505 22/06/2023 banshi 1725006WL007895 banshi 00048 BKID0009516 1547 1547 Processed 29/06/2023 591317603 banshi IDFC BANK LIMITED(608117)
106 CHHAIGAON MAKHAN MP-25-006-002-001/146
(AHMADPUR) 		1725006000NRG24210620230091504 22/06/2023 Umashankar 1725006WL007895 Umashankar 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 Umashankar BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-002-001/1475
(AHMADPUR) 		1725006000NRG24210620230091707 22/06/2023 Aaanad 1725006WL007899 Aaanad 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 Aaanad BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-002-001/1825-D
(AHMADPUR) 		1725006000NRG24210620230091499 22/06/2023 malti 1725006WL007894 malti 00048 BKID0009516 1326 1326 Processed 28/06/2023 591317603 malti BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-002-001/229
(AHMADPUR) 		1725006000NRG24210620230091506 22/06/2023 jasai 1725006WL007895 jasai 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 jasai BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-002-001/362
(AHMADPUR) 		1725006000NRG24210620230091507 22/06/2023 anil 1725006WL007895 anil 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 anil BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-002-001/362
(AHMADPUR) 		1725006000NRG24210620230091509 22/06/2023 KAMLESH 1725006WL007895 KAMLESH 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 KAMLESH BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-002-001/362
(AHMADPUR) 		1725006000NRG24210620230091508 22/06/2023 rekha 1725006WL007895 rekha 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 rekha BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-002-001/389
(AHMADPUR) 		1725006000NRG24210620230091510 22/06/2023 bhagwaat 1725006WL007895 bhagwaat 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 bhagwaat BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-002-001/389
(AHMADPUR) 		1725006000NRG24210620230091511 22/06/2023 rohit 1725006WL007895 rohit 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 rohit BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-002-001/56
(AHMADPUR) 		1725006000NRG24210620230091512 22/06/2023 bhagwan 1725006WL007895 bhagwan 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 bhagwan BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-002-001/56
(AHMADPUR) 		1725006000NRG24210620230091513 22/06/2023 radha 1725006WL007895 radha 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 radha BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-002-001/80
(AHMADPUR) 		1725006000NRG24210620230091514 22/06/2023 nemichand 1725006WL007895 nemichand 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 nemichand BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-002-001/80
(AHMADPUR) 		1725006000NRG24210620230091515 22/06/2023 RANJITA 1725006WL007895 RANJITA 00048 BKID0009516 1547 1547 Processed 28/06/2023 591317603 RANJITA BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-002-001/86-A
(AHMADPUR) 		1725006000NRG24210620230091517 22/06/2023 chinta bai 1725006WL007895 chinta bai 00048 BKID0009516 1326 1326 Processed 28/06/2023 591317603 chintabai BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-002-001/86-A
(AHMADPUR) 		1725006000NRG24210620230091516 22/06/2023 dinesh 1725006WL007895 dinesh 00048 BKID0009516 1326 1326 Processed 28/06/2023 591317603 dinesh BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-049-001/307
(SURGAON JOSHI) 		1725006000NRG24210620230090954 22/06/2023 Kalibai 1725006WL007865 Kalibai 00048 BKID0009516 1326 1326 Processed 28/06/2023 591317603 Kalibai BANK OF INDIA(508505)
SubTotal 39117 39117
122 CHHAIGAON MAKHAN MP-25-006-032-001/153-A
(LAKHANGAON) 		1725006000NRG24220620230095055 22/06/2023 PRABHU 1725006WL008047 PRABHU 00048 BKID0009519 884 884 Processed 28/06/2023 591317603 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
123 CHHAIGAON MAKHAN MP-25-006-032-001/194
(LAKHANGAON) 		1725006000NRG24220620230095080 22/06/2023 BHUWAN 1725006WL008047 BHUWAN 00048 BKID0009529 1547 1547 Processed 28/06/2023 591317603 BHUWAN BANK OF INDIA(508505)
SubTotal 1547 1547
124 CHHAIGAON MAKHAN MP-25-006-020-001/611
(DESHGAON) 		1725006020NRG24210620230091475 22/06/2023 satish 1725006020WL007893 satish 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 satish BANK OF BARODA(606985)
125 CHHAIGAON MAKHAN MP-25-006-023-001/102-A
(DODWADA) 		1725006000NRG24210620230093228 22/06/2023 anusuya bai deepaksingh 1725006WL007939 anusuya bai deepaksingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 anusuyabaideepaksingh BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-023-001/102-A
(DODWADA) 		1725006000NRG24210620230093227 22/06/2023 deepak dhansingh sisodiya 1725006WL007939 deepak dhansingh sisodiya 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 deepakdhansinghsisodiya BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-023-001/110-A
(DODWADA) 		1725006000NRG24210620230093229 22/06/2023 SANTOSHI BAI 1725006WL007939 SANTOSHI BAI 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 SANTOSHIBAI BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24210620230093231 22/06/2023 sunita bai bhimsingh 1725006WL007939 sunita bai bhimsingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 sunitabaibhimsingh BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-023-001/127-A
(DODWADA) 		1725006000NRG24210620230093232 22/06/2023 sangitabai 1725006WL007939 sangitabai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 sangitabai BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-023-001/129-B
(DODWADA) 		1725006000NRG24210620230093234 22/06/2023 rajendra singh sisodiya 1725006WL007939 rajendra singh sisodiya 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 rajendrasinghsisodiya BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-023-001/138-A
(DODWADA) 		1725006000NRG24210620230093236 22/06/2023 mamtabai 1725006WL007939 mamtabai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 mamtabai BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-023-001/138-B
(DODWADA) 		1725006000NRG24210620230093237 22/06/2023 REKHA BAI 1725006WL007939 REKHA BAI 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 REKHABAI BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-023-001/28
(DODWADA) 		1725006000NRG24210620230093241 22/06/2023 HAREOM 1725006WL007939 HAREOM 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 HAREOM STATE BANK OF INDIA(508548)
134 CHHAIGAON MAKHAN MP-25-006-023-001/34
(DODWADA) 		1725006000NRG24210620230093243 22/06/2023 basanti bai mohan 1725006WL007939 basanti bai mohan 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 basantibaimohan BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-023-001/47
(DODWADA) 		1725006000NRG24210620230093245 22/06/2023 rakesh 1725006WL007939 rakesh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 rakesh BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24210620230093248 22/06/2023 SHIVANI 1725006WL007939 SHIVANI 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 SHIVANI BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24210620230093247 22/06/2023 SHIVANI 1725006WL007939 SHIVANI 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 SHIVANI BANK OF MAHARASHTRA(607387)
138 CHHAIGAON MAKHAN MP-25-006-023-001/66
(DODWADA) 		1725006000NRG24210620230093249 22/06/2023 rajesh 1725006WL007939 rajesh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 rajesh BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-023-001/66
(DODWADA) 		1725006000NRG24210620230093250 22/06/2023 salakram 1725006WL007939 salakram 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 salakram BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-023-002/29-A
(DODWADA) 		1725006000NRG24210620230093254 22/06/2023 arjun prathvisingh 1725006WL007939 arjun prathvisingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 arjunprathvisingh BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-023-002/33-A
(DODWADA) 		1725006000NRG24210620230093256 22/06/2023 lalsingh 1725006WL007939 lalsingh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 lalsingh BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-023-002/37-A
(DODWADA) 		1725006000NRG24210620230093259 22/06/2023 shulochna 1725006WL007939 shulochna 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 shulochna BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24210620230093262 22/06/2023 sumanbai 1725006WL007939 sumanbai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 sumanbai BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24210620230093265 22/06/2023 nima bai 1725006WL007939 nima bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 nimabai BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-023-002/53-A
(DODWADA) 		1725006000NRG24210620230093266 22/06/2023 bhagwan singh 1725006WL007939 bhagwan singh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24210620230093268 22/06/2023 vandna bai mukesh 1725006WL007939 vandna bai mukesh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 vandnabaimukesh BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24210620230093269 22/06/2023 samoti bai 1725006WL007939 samoti bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 samotibai BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-032-001/121-A
(LAKHANGAON) 		1725006000NRG24220620230095035 22/06/2023 BADDI 1725006WL008047 BADDI 00048 BKID0009534 1326 1326 Processed 28/06/2023 591317603 BADDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
149 CHHAIGAON MAKHAN MP-25-006-029-002/236
(KHARWA) 		1725006029NRG24220620230094533 22/06/2023 ashabai 1725006029WL007996 ashabai 00051 MAHB0000143 663 663 Processed 28/06/2023 591317603 ashabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
150 CHHAIGAON MAKHAN MP-25-006-023-001/78-A
(DODWADA) 		1725006000NRG24210620230093252 22/06/2023 basubai sanjay 1725006WL007939 basubai sanjay 00051 MAHB0000384 1326 1326 Processed 28/06/2023 591317603 basubaisanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
151 CHHAIGAON MAKHAN MP-25-006-023-001/117-A
(DODWADA) 		1725006000NRG24210620230093230 22/06/2023 Pooja bai 1725006WL007939 Pooja bai 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 Poojabai BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24210620230093233 22/06/2023 meera bai 1725006WL007939 meera bai 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 meerabai BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24210620230093246 22/06/2023 gori bai 1725006WL007939 gori bai 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHHAIGAON MAKHAN MP-25-006-023-001/95-A
(DODWADA) 		1725006000NRG24210620230093253 22/06/2023 deepak gulabsingh 1725006WL007939 deepak gulabsingh 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 deepakgulabsingh BANK OF BARODA(606985)
155 CHHAIGAON MAKHAN MP-25-006-023-002/30
(DODWADA) 		1725006000NRG24210620230093255 22/06/2023 ramkuvar bai ramesh 1725006WL007939 ramkuvar bai ramesh 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 ramkuvarbairamesh NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAIGAON MAKHAN MP-25-006-023-002/33-B
(DODWADA) 		1725006000NRG24210620230093257 22/06/2023 Rajkumari pardeep 1725006WL007939 Rajkumari pardeep 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 Rajkumaripardeep NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-023-002/40
(DODWADA) 		1725006000NRG24210620230093260 22/06/2023 rampal komalsingh 1725006WL007939 rampal komalsingh 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 rampalkomalsingh BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-023-002/40-A
(DODWADA) 		1725006000NRG24210620230093261 22/06/2023 Roshani bai 1725006WL007939 Roshani bai 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 Roshanibai BANK OF MAHARASHTRA(607387)
159 CHHAIGAON MAKHAN MP-25-006-023-002/47-A
(DODWADA) 		1725006000NRG24210620230093264 22/06/2023 kiran bai 1725006WL007939 kiran bai 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 kiranbai BANK OF MAHARASHTRA(607387)
160 CHHAIGAON MAKHAN MP-25-006-023-002/47-A
(DODWADA) 		1725006000NRG24210620230093263 22/06/2023 lakhan 1725006WL007939 lakhan 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHHAIGAON MAKHAN MP-25-006-023-002/56-A
(DODWADA) 		1725006000NRG24210620230093267 22/06/2023 shital 1725006WL007939 shital 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 shital BANK OF MAHARASHTRA(607387)
162 CHHAIGAON MAKHAN MP-25-006-023-002/67-A
(DODWADA) 		1725006000NRG24210620230093270 22/06/2023 kanchan bai 1725006WL007939 kanchan bai 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591317603 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
163 CHHAIGAON MAKHAN MP-25-006-041-001/44-A
(ROSHIYA) 		1725006041NRG24210620230092581 22/06/2023 madan tapiram 1725006041WL007927 madan tapiram 00152 HDFC0000036 1326 1326 Processed 28/06/2023 591317603 madantapiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 CHHAIGAON MAKHAN MP-25-006-032-001/309
(LAKHANGAON) 		1725006000NRG24220620230095108 22/06/2023 gyansingh 1725006WL008047 gyansingh 00354 PUNB0026400 1547 1547 Processed 28/06/2023 591317603 gyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
165 CHHAIGAON MAKHAN MP-25-006-032-001/239
(LAKHANGAON) 		1725006000NRG24220620230095101 22/06/2023 Patal Singh 1725006WL008047 Patal Singh 00415 SBIN0000408 1105 1105 Processed 28/06/2023 591317603 PatalSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
166 CHHAIGAON MAKHAN MP-25-006-032-001/84-A
(LAKHANGAON) 		1725006000NRG24220620230095134 22/06/2023 amarsingh 1725006WL008047 amarsingh 00415 SBIN0004092 1547 1547 Processed 28/06/2023 591317603 amarsingh BANK OF BARODA(606985)
SubTotal 1547 1547
167 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006000NRG24220620230095030 22/06/2023 SUKMA BAI 1725006WL008047 SUKMA BAI 00415 SBIN0006271 1326 1326 Processed 28/06/2023 591317603 SUKMABAI STATE BANK OF INDIA(508548)
168 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006000NRG24220620230095040 22/06/2023 champa bai 1725006WL008047 champa bai 00415 SBIN0006271 1105 1105 Processed 28/06/2023 591317603 champabai STATE BANK OF INDIA(508548)
169 CHHAIGAON MAKHAN MP-25-006-032-001/138-B
(LAKHANGAON) 		1725006000NRG24220620230095048 22/06/2023 geeta bai 1725006WL008047 geeta bai 00415 SBIN0006271 1326 1326 Processed 28/06/2023 591317603 geetabai STATE BANK OF INDIA(508548)
170 CHHAIGAON MAKHAN MP-25-006-032-001/153
(LAKHANGAON) 		1725006000NRG24220620230095052 22/06/2023 LALITABAI 1725006WL008047 LALITABAI 00415 SBIN0006271 884 884 Processed 28/06/2023 591317603 LALITABAI STATE BANK OF INDIA(508548)
171 CHHAIGAON MAKHAN MP-25-006-032-001/153-A
(LAKHANGAON) 		1725006000NRG24220620230095056 22/06/2023 NATWAR KANESH 1725006WL008047 NATWAR KANESH 00415 SBIN0006271 663 663 Processed 28/06/2023 591317603 NATWARKANESH STATE BANK OF INDIA(508548)
172 CHHAIGAON MAKHAN MP-25-006-032-001/208
(LAKHANGAON) 		1725006000NRG24220620230095088 22/06/2023 ditan kumar gokhale 1725006WL008047 ditan kumar gokhale 00415 SBIN0006271 1547 1547 Processed 28/06/2023 591317603 ditankumargokhale STATE BANK OF INDIA(508548)
173 CHHAIGAON MAKHAN MP-25-006-032-001/208
(LAKHANGAON) 		1725006000NRG24220620230095090 22/06/2023 VIJAY 1725006WL008047 VIJAY 00415 SBIN0006271 1105 1105 Processed 28/06/2023 591317603 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHHAIGAON MAKHAN MP-25-006-032-001/351
(LAKHANGAON) 		1725006000NRG24220620230095115 22/06/2023 KALA MAGAN 1725006WL008047 KALA MAGAN 00415 SBIN0006271 1105 1105 Processed 28/06/2023 591317603 KALAMAGAN BANK OF BARODA(606985)
175 CHHAIGAON MAKHAN MP-25-006-032-001/79-C
(LAKHANGAON) 		1725006000NRG24220620230095130 22/06/2023 RADHESHYAM 1725006WL008047 RADHESHYAM 00415 SBIN0006271 884 884 Processed 28/06/2023 591317603 RADHESHYAM HDFC BANK LTD(607152)
SubTotal 9945 9945
176 CHHAIGAON MAKHAN MP-25-006-040-001/194
(ROHNAI) 		1725006040NRG24220620230093853 22/06/2023 manish 1725006040WL007967 manish 00415 SBIN0008283 1326 1326 Processed 28/06/2023 591317603 manish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 CHHAIGAON MAKHAN MP-25-006-032-001/123
(LAKHANGAON) 		1725006000NRG24220620230095038 22/06/2023 NAVAL MUJALDE 1725006WL008047 NAVAL MUJALDE 00415 SBIN0012159 1326 1326 Processed 28/06/2023 591317603 NAVALMUJALDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 CHHAIGAON MAKHAN MP-25-006-041-001/133-A
(ROSHIYA) 		1725006041NRG24210620230092495 22/06/2023 mukesh fulchand 1725006041WL007927 mukesh fulchand 00415 SBIN0016187 1326 1326 Processed 28/06/2023 591317603 mukeshfulchand STATE BANK OF INDIA(508548)
179 CHHAIGAON MAKHAN MP-25-006-041-001/79
(ROSHIYA) 		1725006041NRG24210620230092638 22/06/2023 baliram champalal 1725006041WL007927 baliram champalal 00415 SBIN0016187 1326 1326 Processed 28/06/2023 591317603 baliramchampalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
180 CHHAIGAON MAKHAN MP-25-006-020-001/123
(DESHGAON) 		1725006020NRG24210620230091449 22/06/2023 sungandh bai 1725006020WL007893 sungandh bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 sungandhbai STATE BANK OF INDIA(508548)
181 CHHAIGAON MAKHAN MP-25-006-020-001/154
(DESHGAON) 		1725006020NRG24210620230091451 22/06/2023 durga bai 1725006020WL007893 durga bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 durgabai STATE BANK OF INDIA(508548)
182 CHHAIGAON MAKHAN MP-25-006-020-001/158
(DESHGAON) 		1725006020NRG24210620230091453 22/06/2023 ranjit kunwar bai 1725006020WL007893 ranjit kunwar bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 ranjitkunwarbai STATE BANK OF INDIA(508548)
183 CHHAIGAON MAKHAN MP-25-006-020-001/164
(DESHGAON) 		1725006020NRG24210620230091455 22/06/2023 pinki bai 1725006020WL007893 pinki bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHHAIGAON MAKHAN MP-25-006-020-001/164-A
(DESHGAON) 		1725006020NRG24210620230091456 22/06/2023 brajendra singh 1725006020WL007893 brajendra singh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 brajendrasingh STATE BANK OF INDIA(508548)
185 CHHAIGAON MAKHAN MP-25-006-020-001/164-A
(DESHGAON) 		1725006020NRG24210620230091457 22/06/2023 padma bai 1725006020WL007893 padma bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 padmabai STATE BANK OF INDIA(508548)
186 CHHAIGAON MAKHAN MP-25-006-020-001/205
(DESHGAON) 		1725006020NRG24210620230091461 22/06/2023 sudha bai 1725006020WL007893 sudha bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 sudhabai STATE BANK OF INDIA(508548)
187 CHHAIGAON MAKHAN MP-25-006-020-001/259
(DESHGAON) 		1725006020NRG24210620230091462 22/06/2023 bhagwan 1725006020WL007893 bhagwan 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 bhagwan STATE BANK OF INDIA(508548)
188 CHHAIGAON MAKHAN MP-25-006-020-001/287-A
(DESHGAON) 		1725006020NRG24210620230091464 22/06/2023 rekha bai 1725006020WL007893 rekha bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 rekhabai STATE BANK OF INDIA(508548)
189 CHHAIGAON MAKHAN MP-25-006-020-001/405
(DESHGAON) 		1725006020NRG24210620230091468 22/06/2023 aruna bai 1725006020WL007893 aruna bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 arunabai STATE BANK OF INDIA(508548)
190 CHHAIGAON MAKHAN MP-25-006-020-001/405
(DESHGAON) 		1725006020NRG24210620230091467 22/06/2023 ramesh 1725006020WL007893 ramesh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 ramesh STATE BANK OF INDIA(508548)
191 CHHAIGAON MAKHAN MP-25-006-020-001/431
(DESHGAON) 		1725006020NRG24210620230091469 22/06/2023 DHARMENDAR 1725006020WL007893 DHARMENDAR 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 DHARMENDAR STATE BANK OF INDIA(508548)
192 CHHAIGAON MAKHAN MP-25-006-020-001/471
(DESHGAON) 		1725006020NRG24210620230091470 22/06/2023 JITENDRA 1725006020WL007893 JITENDRA 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 JITENDRA STATE BANK OF INDIA(508548)
193 CHHAIGAON MAKHAN MP-25-006-020-001/494
(DESHGAON) 		1725006020NRG24210620230091471 22/06/2023 SARDARSINGH CHHATARSINGH 1725006020WL007893 SARDARSINGH CHHATARSINGH 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 SARDARSINGHCHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-020-001/619
(DESHGAON) 		1725006020NRG24210620230091477 22/06/2023 jhumka bai 1725006020WL007893 jhumka bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 jhumkabai NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAIGAON MAKHAN MP-25-006-020-001/623
(DESHGAON) 		1725006020NRG24210620230091479 22/06/2023 ranjna bai 1725006020WL007893 ranjna bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 ranjnabai STATE BANK OF INDIA(508548)
196 CHHAIGAON MAKHAN MP-25-006-020-001/623-A
(DESHGAON) 		1725006020NRG24210620230091481 22/06/2023 maya bai 1725006020WL007893 maya bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 mayabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 CHHAIGAON MAKHAN MP-25-006-020-001/623-A
(DESHGAON) 		1725006020NRG24210620230091480 22/06/2023 pramsingh shivnath singh 1725006020WL007893 pramsingh shivnath singh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 pramsinghshivnathsingh STATE BANK OF INDIA(508548)
198 CHHAIGAON MAKHAN MP-25-006-020-001/623-A
(DESHGAON) 		1725006020NRG24210620230091482 22/06/2023 vinod bai 1725006020WL007893 vinod bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 vinodbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 CHHAIGAON MAKHAN MP-25-006-020-001/647
(DESHGAON) 		1725006020NRG24210620230091485 22/06/2023 rekha bai 1725006020WL007893 rekha bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 rekhabai STATE BANK OF INDIA(508548)
200 CHHAIGAON MAKHAN MP-25-006-020-001/673
(DESHGAON) 		1725006020NRG24210620230091487 22/06/2023 nila bai 1725006020WL007893 nila bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 nilabai STATE BANK OF INDIA(508548)
201 CHHAIGAON MAKHAN MP-25-006-020-001/673
(DESHGAON) 		1725006020NRG24210620230091488 22/06/2023 nitesh shankar 1725006020WL007893 nitesh shankar 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 niteshshankar NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAIGAON MAKHAN MP-25-006-020-001/673
(DESHGAON) 		1725006020NRG24210620230091486 22/06/2023 shankar 1725006020WL007893 shankar 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 shankar STATE BANK OF INDIA(508548)
203 CHHAIGAON MAKHAN MP-25-006-020-001/836
(DESHGAON) 		1725006020NRG24210620230091492 22/06/2023 JYOTI BAI 1725006020WL007893 JYOTI BAI 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 JYOTIBAI STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-020-001/836
(DESHGAON) 		1725006020NRG24210620230091491 22/06/2023 Lokendra singh 1725006020WL007893 Lokendra singh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Lokendrasingh STATE BANK OF INDIA(508548)
205 CHHAIGAON MAKHAN MP-25-006-040-001/100
(ROHNAI) 		1725006040NRG24220620230093741 22/06/2023 kantabai 1725006040WL007967 kantabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 kantabai STATE BANK OF INDIA(508548)
206 CHHAIGAON MAKHAN MP-25-006-040-001/104
(ROHNAI) 		1725006040NRG24220620230093746 22/06/2023 laxmi 1725006040WL007967 laxmi 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 laxmi STATE BANK OF INDIA(508548)
207 CHHAIGAON MAKHAN MP-25-006-040-001/105
(ROHNAI) 		1725006040NRG24220620230093748 22/06/2023 radhabai 1725006040WL007967 radhabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 radhabai STATE BANK OF INDIA(508548)
208 CHHAIGAON MAKHAN MP-25-006-040-001/105-B
(ROHNAI) 		1725006040NRG24220620230093750 22/06/2023 Sushama 1725006040WL007967 Sushama 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Sushama STATE BANK OF INDIA(508548)
209 CHHAIGAON MAKHAN MP-25-006-040-001/11
(ROHNAI) 		1725006040NRG24220620230093752 22/06/2023 laxmi 1725006040WL007967 laxmi 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 laxmi STATE BANK OF INDIA(508548)
210 CHHAIGAON MAKHAN MP-25-006-040-001/111
(ROHNAI) 		1725006040NRG24220620230093753 22/06/2023 deepak 1725006040WL007967 deepak 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 deepak STATE BANK OF INDIA(508548)
211 CHHAIGAON MAKHAN MP-25-006-040-001/111
(ROHNAI) 		1725006040NRG24220620230093754 22/06/2023 jyoti 1725006040WL007967 jyoti 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591317603 jyoti STATE BANK OF INDIA(508548)
212 CHHAIGAON MAKHAN MP-25-006-040-001/118
(ROHNAI) 		1725006040NRG24220620230093756 22/06/2023 santosh 1725006040WL007967 santosh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 santosh STATE BANK OF INDIA(508548)
213 CHHAIGAON MAKHAN MP-25-006-040-001/119
(ROHNAI) 		1725006040NRG24220620230093758 22/06/2023 taruna 1725006040WL007967 taruna 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 taruna STATE BANK OF INDIA(508548)
214 CHHAIGAON MAKHAN MP-25-006-040-001/12
(ROHNAI) 		1725006040NRG24220620230093759 22/06/2023 radhabai 1725006040WL007967 radhabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 radhabai STATE BANK OF INDIA(508548)
215 CHHAIGAON MAKHAN MP-25-006-040-001/120
(ROHNAI) 		1725006040NRG24220620230093761 22/06/2023 gulabchand 1725006040WL007967 gulabchand 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 gulabchand STATE BANK OF INDIA(508548)
216 CHHAIGAON MAKHAN MP-25-006-040-001/124
(ROHNAI) 		1725006040NRG24220620230093765 22/06/2023 anil 1725006040WL007967 anil 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 anil STATE BANK OF INDIA(508548)
217 CHHAIGAON MAKHAN MP-25-006-040-001/124
(ROHNAI) 		1725006040NRG24220620230093766 22/06/2023 nitabai 1725006040WL007967 nitabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 nitabai STATE BANK OF INDIA(508548)
218 CHHAIGAON MAKHAN MP-25-006-040-001/125
(ROHNAI) 		1725006040NRG24220620230093767 22/06/2023 suman 1725006040WL007967 suman 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 suman STATE BANK OF INDIA(508548)
219 CHHAIGAON MAKHAN MP-25-006-040-001/125-A
(ROHNAI) 		1725006040NRG24220620230093769 22/06/2023 jamnalal 1725006040WL007967 jamnalal 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 jamnalal STATE BANK OF INDIA(508548)
220 CHHAIGAON MAKHAN MP-25-006-040-001/125-A
(ROHNAI) 		1725006040NRG24220620230093770 22/06/2023 kalabai 1725006040WL007967 kalabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 kalabai STATE BANK OF INDIA(508548)
221 CHHAIGAON MAKHAN MP-25-006-040-001/126
(ROHNAI) 		1725006040NRG24220620230093771 22/06/2023 durgabai 1725006040WL007967 durgabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 durgabai STATE BANK OF INDIA(508548)
222 CHHAIGAON MAKHAN MP-25-006-040-001/127
(ROHNAI) 		1725006040NRG24220620230093773 22/06/2023 ajudhyabai 1725006040WL007967 ajudhyabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 ajudhyabai STATE BANK OF INDIA(508548)
223 CHHAIGAON MAKHAN MP-25-006-040-001/127
(ROHNAI) 		1725006040NRG24220620230093774 22/06/2023 Bharti 1725006040WL007967 Bharti 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
224 CHHAIGAON MAKHAN MP-25-006-040-001/132
(ROHNAI) 		1725006040NRG24220620230093782 22/06/2023 Jyoti 1725006040WL007967 Jyoti 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Jyoti STATE BANK OF INDIA(508548)
225 CHHAIGAON MAKHAN MP-25-006-040-001/142
(ROHNAI) 		1725006040NRG24220620230093792 22/06/2023 ramabai 1725006040WL007967 ramabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 ramabai STATE BANK OF INDIA(508548)
226 CHHAIGAON MAKHAN MP-25-006-040-001/148
(ROHNAI) 		1725006040NRG24220620230093797 22/06/2023 dwarkabai 1725006040WL007967 dwarkabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 dwarkabai STATE BANK OF INDIA(508548)
227 CHHAIGAON MAKHAN MP-25-006-040-001/149
(ROHNAI) 		1725006040NRG24220620230093799 22/06/2023 davalaibai 1725006040WL007967 davalaibai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 davalaibai STATE BANK OF INDIA(508548)
228 CHHAIGAON MAKHAN MP-25-006-040-001/150
(ROHNAI) 		1725006040NRG24220620230093801 22/06/2023 sarika 1725006040WL007967 sarika 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 sarika STATE BANK OF INDIA(508548)
229 CHHAIGAON MAKHAN MP-25-006-040-001/151
(ROHNAI) 		1725006040NRG24220620230093802 22/06/2023 prembai 1725006040WL007967 prembai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 prembai NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-040-001/164
(ROHNAI) 		1725006040NRG24220620230093804 22/06/2023 parmai 1725006040WL007967 parmai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 parmai STATE BANK OF INDIA(508548)
231 CHHAIGAON MAKHAN MP-25-006-040-001/164
(ROHNAI) 		1725006040NRG24220620230093805 22/06/2023 santosh 1725006040WL007967 santosh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 santosh BANK OF BARODA(606985)
232 CHHAIGAON MAKHAN MP-25-006-040-001/164
(ROHNAI) 		1725006040NRG24220620230093806 22/06/2023 shanta 1725006040WL007967 shanta 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 shanta STATE BANK OF INDIA(508548)
233 CHHAIGAON MAKHAN MP-25-006-040-001/165
(ROHNAI) 		1725006040NRG24220620230093807 22/06/2023 neelabai 1725006040WL007967 neelabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 neelabai STATE BANK OF INDIA(508548)
234 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24220620230093811 22/06/2023 shantabai 1725006040WL007967 shantabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 shantabai STATE BANK OF INDIA(508548)
235 CHHAIGAON MAKHAN MP-25-006-040-001/171
(ROHNAI) 		1725006040NRG24220620230093817 22/06/2023 radha 1725006040WL007967 radha 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 radha STATE BANK OF INDIA(508548)
236 CHHAIGAON MAKHAN MP-25-006-040-001/173
(ROHNAI) 		1725006040NRG24220620230093821 22/06/2023 jamnabai 1725006040WL007967 jamnabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 jamnabai STATE BANK OF INDIA(508548)
237 CHHAIGAON MAKHAN MP-25-006-040-001/173
(ROHNAI) 		1725006040NRG24220620230093822 22/06/2023 rajni 1725006040WL007967 rajni 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 rajni STATE BANK OF INDIA(508548)
238 CHHAIGAON MAKHAN MP-25-006-040-001/174-A
(ROHNAI) 		1725006040NRG24220620230093825 22/06/2023 dhanai 1725006040WL007967 dhanai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 dhanai STATE BANK OF INDIA(508548)
239 CHHAIGAON MAKHAN MP-25-006-040-001/180
(ROHNAI) 		1725006040NRG24220620230093829 22/06/2023 marubai 1725006040WL007967 marubai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 marubai STATE BANK OF INDIA(508548)
240 CHHAIGAON MAKHAN MP-25-006-040-001/181
(ROHNAI) 		1725006040NRG24220620230093831 22/06/2023 dilip 1725006040WL007967 dilip 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 dilip STATE BANK OF INDIA(508548)
241 CHHAIGAON MAKHAN MP-25-006-040-001/181
(ROHNAI) 		1725006040NRG24220620230093830 22/06/2023 suman 1725006040WL007967 suman 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 suman STATE BANK OF INDIA(508548)
242 CHHAIGAON MAKHAN MP-25-006-040-001/186
(ROHNAI) 		1725006040NRG24220620230093836 22/06/2023 omprakash 1725006040WL007967 omprakash 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 omprakash NARMADA JHABUA GRAMIN BANK(508515)
243 CHHAIGAON MAKHAN MP-25-006-040-001/186
(ROHNAI) 		1725006040NRG24220620230093835 22/06/2023 santosh 1725006040WL007967 santosh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 santosh STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-040-001/190
(ROHNAI) 		1725006040NRG24220620230093845 22/06/2023 laxmi 1725006040WL007967 laxmi 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 laxmi STATE BANK OF INDIA(508548)
245 CHHAIGAON MAKHAN MP-25-006-040-001/193
(ROHNAI) 		1725006040NRG24220620230093848 22/06/2023 aanubai 1725006040WL007967 aanubai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 aanubai STATE BANK OF INDIA(508548)
246 CHHAIGAON MAKHAN MP-25-006-040-001/196
(ROHNAI) 		1725006040NRG24220620230093857 22/06/2023 arjun 1725006040WL007967 arjun 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 arjun STATE BANK OF INDIA(508548)
247 CHHAIGAON MAKHAN MP-25-006-040-001/196
(ROHNAI) 		1725006040NRG24220620230093856 22/06/2023 sunita 1725006040WL007967 sunita 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 sunita STATE BANK OF INDIA(508548)
248 CHHAIGAON MAKHAN MP-25-006-040-001/200
(ROHNAI) 		1725006040NRG24220620230093860 22/06/2023 devkabai 1725006040WL007967 devkabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 devkabai STATE BANK OF INDIA(508548)
249 CHHAIGAON MAKHAN MP-25-006-040-001/204
(ROHNAI) 		1725006040NRG24220620230093862 22/06/2023 sulochanabai 1725006040WL007967 sulochanabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 sulochanabai STATE BANK OF INDIA(508548)
250 CHHAIGAON MAKHAN MP-25-006-040-001/209
(ROHNAI) 		1725006040NRG24220620230093868 22/06/2023 punai 1725006040WL007967 punai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 punai STATE BANK OF INDIA(508548)
251 CHHAIGAON MAKHAN MP-25-006-040-001/21
(ROHNAI) 		1725006040NRG24220620230093871 22/06/2023 laxmi 1725006040WL007967 laxmi 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 laxmi STATE BANK OF INDIA(508548)
252 CHHAIGAON MAKHAN MP-25-006-040-001/210
(ROHNAI) 		1725006040NRG24220620230093872 22/06/2023 sarswati 1725006040WL007967 sarswati 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 sarswati STATE BANK OF INDIA(508548)
253 CHHAIGAON MAKHAN MP-25-006-040-001/221
(ROHNAI) 		1725006040NRG24220620230093878 22/06/2023 Jitendra 1725006040WL007967 Jitendra 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
254 CHHAIGAON MAKHAN MP-25-006-040-001/225-A
(ROHNAI) 		1725006040NRG24220620230093887 22/06/2023 sarswati 1725006040WL007967 sarswati 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 sarswati STATE BANK OF INDIA(508548)
255 CHHAIGAON MAKHAN MP-25-006-040-001/226
(ROHNAI) 		1725006040NRG24220620230093889 22/06/2023 rampyari 1725006040WL007967 rampyari 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 rampyari STATE BANK OF INDIA(508548)
256 CHHAIGAON MAKHAN MP-25-006-040-001/226-A
(ROHNAI) 		1725006040NRG24220620230093893 22/06/2023 aasha 1725006040WL007967 aasha 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 aasha STATE BANK OF INDIA(508548)
257 CHHAIGAON MAKHAN MP-25-006-040-001/235
(ROHNAI) 		1725006040NRG24220620230093908 22/06/2023 Sevanti 1725006040WL007967 Sevanti 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Sevanti STATE BANK OF INDIA(508548)
258 CHHAIGAON MAKHAN MP-25-006-040-001/237
(ROHNAI) 		1725006040NRG24220620230093911 22/06/2023 krashnabai 1725006040WL007967 krashnabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 krashnabai STATE BANK OF INDIA(508548)
259 CHHAIGAON MAKHAN MP-25-006-040-001/239
(ROHNAI) 		1725006040NRG24220620230093914 22/06/2023 vinod 1725006040WL007967 vinod 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 vinod PUNJAB NATIONAL BANK(508568)
260 CHHAIGAON MAKHAN MP-25-006-040-001/243
(ROHNAI) 		1725006040NRG24220620230093917 22/06/2023 ramsing 1725006040WL007967 ramsing 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 ramsing STATE BANK OF INDIA(508548)
261 CHHAIGAON MAKHAN MP-25-006-040-001/25
(ROHNAI) 		1725006040NRG24220620230093922 22/06/2023 kalabai 1725006040WL007967 kalabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 kalabai STATE BANK OF INDIA(508548)
262 CHHAIGAON MAKHAN MP-25-006-040-001/25
(ROHNAI) 		1725006040NRG24220620230093925 22/06/2023 kusumbai 1725006040WL007967 kusumbai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 kusumbai STATE BANK OF INDIA(508548)
263 CHHAIGAON MAKHAN MP-25-006-040-001/252
(ROHNAI) 		1725006040NRG24220620230093930 22/06/2023 sushila 1725006040WL007967 sushila 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 sushila STATE BANK OF INDIA(508548)
264 CHHAIGAON MAKHAN MP-25-006-040-001/253
(ROHNAI) 		1725006040NRG24220620230093932 22/06/2023 ganesh 1725006040WL007967 ganesh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 ganesh STATE BANK OF INDIA(508548)
265 CHHAIGAON MAKHAN MP-25-006-040-001/253
(ROHNAI) 		1725006040NRG24220620230093931 22/06/2023 resham 1725006040WL007967 resham 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 resham STATE BANK OF INDIA(508548)
266 CHHAIGAON MAKHAN MP-25-006-040-001/259
(ROHNAI) 		1725006040NRG24220620230093942 22/06/2023 Anusayya 1725006040WL007967 Anusayya 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Anusayya STATE BANK OF INDIA(508548)
267 CHHAIGAON MAKHAN MP-25-006-040-001/259
(ROHNAI) 		1725006040NRG24220620230093941 22/06/2023 sunil 1725006040WL007967 sunil 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 sunil STATE BANK OF INDIA(508548)
268 CHHAIGAON MAKHAN MP-25-006-041-001/132
(ROSHIYA) 		1725006041NRG24210620230092492 22/06/2023 vikash Lakhan 1725006041WL007927 vikash Lakhan 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 vikashLakhan STATE BANK OF INDIA(508548)
269 CHHAIGAON MAKHAN MP-25-006-041-001/133-A
(ROSHIYA) 		1725006041NRG24210620230092496 22/06/2023 Sagarbai Mukesh 1725006041WL007927 Sagarbai Mukesh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 SagarbaiMukesh STATE BANK OF INDIA(508548)
270 CHHAIGAON MAKHAN MP-25-006-041-001/137
(ROSHIYA) 		1725006041NRG24210620230092499 22/06/2023 Nitendrasingh indarsingh 1725006041WL007927 Nitendrasingh indarsingh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Nitendrasinghindarsingh STATE BANK OF INDIA(508548)
271 CHHAIGAON MAKHAN MP-25-006-041-001/138
(ROSHIYA) 		1725006041NRG24210620230092500 22/06/2023 Dinesh Gangaram 1725006041WL007927 Dinesh Gangaram 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591317603 DineshGangaram STATE BANK OF INDIA(508548)
272 CHHAIGAON MAKHAN MP-25-006-041-001/138-A
(ROSHIYA) 		1725006041NRG24210620230092502 22/06/2023 Surekha Jitendra 1725006041WL007927 Surekha Jitendra 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 SurekhaJitendra STATE BANK OF INDIA(508548)
273 CHHAIGAON MAKHAN MP-25-006-041-001/14-A
(ROSHIYA) 		1725006041NRG24210620230092506 22/06/2023 Annitabai Dashrath 1725006041WL007927 Annitabai Dashrath 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 AnnitabaiDashrath STATE BANK OF INDIA(508548)
274 CHHAIGAON MAKHAN MP-25-006-041-001/140-A
(ROSHIYA) 		1725006041NRG24210620230092508 22/06/2023 Santarabai Shobharam 1725006041WL007927 Santarabai Shobharam 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 SantarabaiShobharam STATE BANK OF INDIA(508548)
275 CHHAIGAON MAKHAN MP-25-006-041-001/140-B
(ROSHIYA) 		1725006041NRG24210620230092510 22/06/2023 Mirabai Sakaram 1725006041WL007927 Mirabai Sakaram 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 MirabaiSakaram STATE BANK OF INDIA(508548)
276 CHHAIGAON MAKHAN MP-25-006-041-001/141
(ROSHIYA) 		1725006041NRG24210620230092512 22/06/2023 Krishnabai Dasharath 1725006041WL007927 Krishnabai Dasharath 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 KrishnabaiDasharath STATE BANK OF INDIA(508548)
277 CHHAIGAON MAKHAN MP-25-006-041-001/152-A
(ROSHIYA) 		1725006041NRG24210620230092520 22/06/2023 Rajni Ramesh 1725006041WL007927 Rajni Ramesh 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591317603 RajniRamesh NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAIGAON MAKHAN MP-25-006-041-001/160-C
(ROSHIYA) 		1725006041NRG24210620230092527 22/06/2023 Sangitabai Bhupendra 1725006041WL007927 Sangitabai Bhupendra 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 SangitabaiBhupendra STATE BANK OF INDIA(508548)
279 CHHAIGAON MAKHAN MP-25-006-041-001/162-A
(ROSHIYA) 		1725006041NRG24210620230092531 22/06/2023 Manishabai Digvijay 1725006041WL007927 Manishabai Digvijay 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591317603 ManishabaiDigvijay STATE BANK OF INDIA(508548)
280 CHHAIGAON MAKHAN MP-25-006-041-001/163-A
(ROSHIYA) 		1725006041NRG24210620230092533 22/06/2023 Umabai Gajendra 1725006041WL007927 Umabai Gajendra 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 UmabaiGajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 CHHAIGAON MAKHAN MP-25-006-041-001/182
(ROSHIYA) 		1725006041NRG24210620230092538 22/06/2023 Jamnabai Hiralal 1725006041WL007927 Jamnabai Hiralal 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 JamnabaiHiralal STATE BANK OF INDIA(508548)
282 CHHAIGAON MAKHAN MP-25-006-041-001/183
(ROSHIYA) 		1725006041NRG24210620230092540 22/06/2023 mUNNIBAI RASILA 1725006041WL007927 mUNNIBAI RASILA 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 mUNNIBAIRASILA STATE BANK OF INDIA(508548)
283 CHHAIGAON MAKHAN MP-25-006-041-001/187
(ROSHIYA) 		1725006041NRG24210620230092544 22/06/2023 Chhayabai Ashok 1725006041WL007927 Chhayabai Ashok 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 ChhayabaiAshok STATE BANK OF INDIA(508548)
284 CHHAIGAON MAKHAN MP-25-006-041-001/188
(ROSHIYA) 		1725006041NRG24210620230092546 22/06/2023 Anita bai 1725006041WL007927 Anita bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Anitabai STATE BANK OF INDIA(508548)
285 CHHAIGAON MAKHAN MP-25-006-041-001/194
(ROSHIYA) 		1725006041NRG24210620230092548 22/06/2023 Rukhamani bai Ratan 1725006041WL007927 Rukhamani bai Ratan 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 RukhamanibaiRatan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 CHHAIGAON MAKHAN MP-25-006-041-001/207
(ROSHIYA) 		1725006041NRG24210620230092553 22/06/2023 Santilal Syamlal 1725006041WL007927 Santilal Syamlal 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 SantilalSyamlal STATE BANK OF INDIA(508548)
287 CHHAIGAON MAKHAN MP-25-006-041-001/209-A
(ROSHIYA) 		1725006041NRG24210620230092556 22/06/2023 HARIKARAN 1725006041WL007927 HARIKARAN 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 HARIKARAN STATE BANK OF INDIA(508548)
288 CHHAIGAON MAKHAN MP-25-006-041-001/209-A
(ROSHIYA) 		1725006041NRG24210620230092557 22/06/2023 Sugan bai 1725006041WL007927 Sugan bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Suganbai STATE BANK OF INDIA(508548)
289 CHHAIGAON MAKHAN MP-25-006-041-001/27
(ROSHIYA) 		1725006041NRG24210620230092559 22/06/2023 Bhagvatibai Sitaram 1725006041WL007927 Bhagvatibai Sitaram 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 BhagvatibaiSitaram STATE BANK OF INDIA(508548)
290 CHHAIGAON MAKHAN MP-25-006-041-001/29
(ROSHIYA) 		1725006041NRG24210620230092564 22/06/2023 Kiranbai Chhitar 1725006041WL007927 Kiranbai Chhitar 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 KiranbaiChhitar STATE BANK OF INDIA(508548)
291 CHHAIGAON MAKHAN MP-25-006-041-001/30
(ROSHIYA) 		1725006041NRG24210620230092568 22/06/2023 Raju 1725006041WL007927 Raju 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Raju STATE BANK OF INDIA(508548)
292 CHHAIGAON MAKHAN MP-25-006-041-001/36
(ROSHIYA) 		1725006041NRG24210620230092574 22/06/2023 Nima bai 1725006041WL007927 Nima bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Nimabai STATE BANK OF INDIA(508548)
293 CHHAIGAON MAKHAN MP-25-006-041-001/37-A
(ROSHIYA) 		1725006041NRG24210620230092576 22/06/2023 Anita Anil 1725006041WL007927 Anita Anil 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 AnitaAnil STATE BANK OF INDIA(508548)
294 CHHAIGAON MAKHAN MP-25-006-041-001/38
(ROSHIYA) 		1725006041NRG24210620230092578 22/06/2023 ramlal 1725006041WL007927 ramlal 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591317603 ramlal STATE BANK OF INDIA(508548)
295 CHHAIGAON MAKHAN MP-25-006-041-001/38
(ROSHIYA) 		1725006041NRG24210620230092577 22/06/2023 Syam Dakse 1725006041WL007927 Syam Dakse 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 SyamDakse STATE BANK OF INDIA(508548)
296 CHHAIGAON MAKHAN MP-25-006-041-001/43
(ROSHIYA) 		1725006041NRG24210620230092580 22/06/2023 Sanohar Bhairam 1725006041WL007927 Sanohar Bhairam 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 SanoharBhairam BANK OF INDIA(508505)
297 CHHAIGAON MAKHAN MP-25-006-041-001/43
(ROSHIYA) 		1725006041NRG24210620230092579 22/06/2023 sanoharlal 1725006041WL007927 sanoharlal 00415 SBIN0017108 663 663 Processed 28/06/2023 591317603 sanoharlal FINCARE SMALL FINANCE BANK LTD(608304)
298 CHHAIGAON MAKHAN MP-25-006-041-001/44-A
(ROSHIYA) 		1725006041NRG24210620230092582 22/06/2023 sangeetabai 1725006041WL007927 sangeetabai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 sangeetabai STATE BANK OF INDIA(508548)
299 CHHAIGAON MAKHAN MP-25-006-041-001/46-A
(ROSHIYA) 		1725006041NRG24210620230092585 22/06/2023 Reshambai chhitar 1725006041WL007927 Reshambai chhitar 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Reshambaichhitar STATE BANK OF INDIA(508548)
300 CHHAIGAON MAKHAN MP-25-006-041-001/52-B
(ROSHIYA) 		1725006041NRG24210620230092593 22/06/2023 soni bai 1725006041WL007927 soni bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 sonibai NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-041-001/52-B
(ROSHIYA) 		1725006041NRG24210620230092594 22/06/2023 Soni bai 1725006041WL007927 Soni bai 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Sonibai STATE BANK OF INDIA(508548)
302 CHHAIGAON MAKHAN MP-25-006-041-001/53-A
(ROSHIYA) 		1725006041NRG24210620230092597 22/06/2023 suresh 1725006041WL007927 suresh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 suresh STATE BANK OF INDIA(508548)
303 CHHAIGAON MAKHAN MP-25-006-041-001/55
(ROSHIYA) 		1725006041NRG24210620230092601 22/06/2023 Kanchanbai Tikaram 1725006041WL007927 Kanchanbai Tikaram 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 KanchanbaiTikaram STATE BANK OF INDIA(508548)
304 CHHAIGAON MAKHAN MP-25-006-041-001/59
(ROSHIYA) 		1725006041NRG24210620230092608 22/06/2023 Anusuiyabai Kamalchand 1725006041WL007927 Anusuiyabai Kamalchand 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 AnusuiyabaiKamalchand STATE BANK OF INDIA(508548)
305 CHHAIGAON MAKHAN MP-25-006-041-001/61
(ROSHIYA) 		1725006041NRG24210620230092611 22/06/2023 KanchanbaiRadheshyam 1725006041WL007927 KanchanbaiRadheshyam 00415 SBIN0017108 1326 1326 Rejected 28/06/2023 591317603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 CHHAIGAON MAKHAN MP-25-006-041-001/61-A
(ROSHIYA) 		1725006041NRG24210620230092613 22/06/2023 Gunjabai Gopichand 1725006041WL007927 Gunjabai Gopichand 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 GunjabaiGopichand STATE BANK OF INDIA(508548)
307 CHHAIGAON MAKHAN MP-25-006-041-001/61-B
(ROSHIYA) 		1725006041NRG24210620230092615 22/06/2023 Manjubai Tarachand 1725006041WL007927 Manjubai Tarachand 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 ManjubaiTarachand STATE BANK OF INDIA(508548)
308 CHHAIGAON MAKHAN MP-25-006-041-001/64-A
(ROSHIYA) 		1725006041NRG24210620230092619 22/06/2023 Ramkalabai Indorilal 1725006041WL007927 Ramkalabai Indorilal 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 RamkalabaiIndorilal STATE BANK OF INDIA(508548)
309 CHHAIGAON MAKHAN MP-25-006-041-001/76
(ROSHIYA) 		1725006041NRG24210620230092633 22/06/2023 JamnabaiDigrilal 1725006041WL007927 JamnabaiDigrilal 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 JamnabaiDigrilal STATE BANK OF INDIA(508548)
310 CHHAIGAON MAKHAN MP-25-006-041-001/76-A
(ROSHIYA) 		1725006041NRG24210620230092634 22/06/2023 Dinesh Champalal 1725006041WL007927 Dinesh Champalal 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 DineshChampalal STATE BANK OF INDIA(508548)
311 CHHAIGAON MAKHAN MP-25-006-041-001/78
(ROSHIYA) 		1725006041NRG24210620230092637 22/06/2023 Ramabai Ramesh 1725006041WL007927 Ramabai Ramesh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 RamabaiRamesh STATE BANK OF INDIA(508548)
312 CHHAIGAON MAKHAN MP-25-006-041-001/79
(ROSHIYA) 		1725006041NRG24210620230092639 22/06/2023 Radhabai Baliram 1725006041WL007927 Radhabai Baliram 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 RadhabaiBaliram STATE BANK OF INDIA(508548)
313 CHHAIGAON MAKHAN MP-25-006-041-001/88
(ROSHIYA) 		1725006041NRG24210620230092650 22/06/2023 Prabhabai Ramprasad 1725006041WL007927 Prabhabai Ramprasad 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 PrabhabaiRamprasad STATE BANK OF INDIA(508548)
314 CHHAIGAON MAKHAN MP-25-006-041-001/89
(ROSHIYA) 		1725006041NRG24210620230092653 22/06/2023 Baliram Rukhadu 1725006041WL007927 Baliram Rukhadu 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 BaliramRukhadu STATE BANK OF INDIA(508548)
315 CHHAIGAON MAKHAN MP-25-006-041-001/89
(ROSHIYA) 		1725006041NRG24210620230092651 22/06/2023 Rukhadu Punaji 1725006041WL007927 Rukhadu Punaji 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 RukhaduPunaji STATE BANK OF INDIA(508548)
316 CHHAIGAON MAKHAN MP-25-006-041-001/9
(ROSHIYA) 		1725006041NRG24210620230092655 22/06/2023 Shyamaibai Mohan 1725006041WL007927 Shyamaibai Mohan 00415 SBIN0017108 221 221 Processed 28/06/2023 591317603 ShyamaibaiMohan STATE BANK OF INDIA(508548)
317 CHHAIGAON MAKHAN MP-25-006-041-001/95
(ROSHIYA) 		1725006041NRG24210620230092657 22/06/2023 Jankibai Baliram 1725006041WL007927 Jankibai Baliram 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591317603 JankibaiBaliram STATE BANK OF INDIA(508548)
318 CHHAIGAON MAKHAN MP-25-006-041-001/96
(ROSHIYA) 		1725006041NRG24210620230092658 22/06/2023 Sakunbai baliram 1725006041WL007927 Sakunbai baliram 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Sakunbaibaliram STATE BANK OF INDIA(508548)
319 CHHAIGAON MAKHAN MP-25-006-041-001/96
(ROSHIYA) 		1725006041NRG24210620230092659 22/06/2023 Tilokchand 1725006041WL007927 Tilokchand 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 Tilokchand STATE BANK OF INDIA(508548)
320 CHHAIGAON MAKHAN MP-25-006-041-001/99
(ROSHIYA) 		1725006041NRG24210620230092663 22/06/2023 Sarasvatibai Sundarlal 1725006041WL007927 Sarasvatibai Sundarlal 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591317603 SarasvatibaiSundarlal STATE BANK OF INDIA(508548)
SubTotal 183872 183872
321 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006000NRG24220620230095087 22/06/2023 ANITA 1725006WL008047 ANITA 00415 SBIN0030337 1105 1105 Processed 28/06/2023 591317603 ANITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
322 CHHAIGAON MAKHAN MP-25-006-026-002/156
(JAMANYA) 		1725006000NRG24210620230093279 22/06/2023 DHANAIBAI 1725006WL007942 DHANAIBAI 00462 UCBA0001345 1326 1326 Processed 28/06/2023 591317603 DHANAIBAI UCO BANK(607066)
SubTotal 1326 1326
323 CHHAIGAON MAKHAN MP-25-006-032-001/109
(LAKHANGAON) 		1725006000NRG24220620230095023 22/06/2023 MAHESH KANESH 1725006WL008047 MAHESH KANESH 00468 UBIN0544868 1326 1326 Processed 28/06/2023 591317603 MAHESHKANESH NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-032-001/111
(LAKHANGAON) 		1725006000NRG24220620230095028 22/06/2023 SEEMA KANESH 1725006WL008047 SEEMA KANESH 00468 UBIN0544868 1326 1326 Processed 28/06/2023 591317603 SEEMAKANESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
325 CHHAIGAON MAKHAN MP-25-006-032-001/79-D
(LAKHANGAON) 		1725006000NRG24220620230095132 22/06/2023 keshri ai 1725006WL008047 keshri ai 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317603 keshriai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
326 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006000NRG24220620230095033 22/06/2023 MANISH DUDWA 1725006WL008047 MANISH DUDWA 00690 ESFB0014008 1105 1105 Processed 28/06/2023 591317603 MANISHDUDWA NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-032-001/121-A
(LAKHANGAON) 		1725006000NRG24220620230095034 22/06/2023 MANOJ DUDWA 1725006WL008047 MANOJ DUDWA 00690 ESFB0014008 1105 1105 Processed 28/06/2023 591317603 MANOJDUDWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
328 CHHAIGAON MAKHAN MP-25-006-026-002/187
(JAMANYA) 		1725006000NRG24210620230093281 22/06/2023 gangabai 1725006WL007942 gangabai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317603 gangabai NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-032-001/10-A
(LAKHANGAON) 		1725006000NRG24220620230095016 22/06/2023 CHANDU 1725006WL008047 CHANDU 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317603 CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006000NRG24220620230095086 22/06/2023 GORELAL GOKHALE 1725006WL008047 GORELAL GOKHALE 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591317603 GORELALGOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
331 CHHAIGAON MAKHAN MP-25-006-032-001/138
(LAKHANGAON) 		1725006000NRG24220620230095043 22/06/2023 AMARSINGH 1725006WL008047 AMARSINGH 00697 BKID0MG0248 1105 1105 Processed 28/06/2023 591317603 AMARSINGH BANK OF INDIA(508505)
332 CHHAIGAON MAKHAN MP-25-006-032-001/138
(LAKHANGAON) 		1725006000NRG24220620230095045 22/06/2023 RADHA BAI OCHBARE 1725006WL008047 RADHA BAI OCHBARE 00697 BKID0MG0248 663 663 Processed 28/06/2023 591317603 RADHABAIOCHBARE BANK OF INDIA(508505)
333 CHHAIGAON MAKHAN MP-25-006-032-001/138
(LAKHANGAON) 		1725006000NRG24220620230095044 22/06/2023 RAHUL KANESH 1725006WL008047 RAHUL KANESH 00697 BKID0MG0248 663 663 Processed 28/06/2023 591317603 RAHULKANESH NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAIGAON MAKHAN MP-25-006-032-001/169
(LAKHANGAON) 		1725006000NRG24220620230095066 22/06/2023 RAJENDRA 1725006WL008047 RAJENDRA 00697 BKID0MG0248 1326 1326 Processed 28/06/2023 591317603 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-032-001/396
(LAKHANGAON) 		1725006000NRG24220620230095117 22/06/2023 ANTAR BAI 1725006WL008047 ANTAR BAI 00697 BKID0MG0248 1326 1326 Processed 28/06/2023 591317603 ANTARBAI BANK OF BARODA(606985)
SubTotal 5083 5083
336 CHHAIGAON MAKHAN MP-25-006-026-001/165
(JAMANYA) 		1725006000NRG24210620230093283 22/06/2023 nagu gondu 1725006WL007943 nagu gondu 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 nagugondu NARMADA JHABUA GRAMIN BANK(508515)
337 CHHAIGAON MAKHAN MP-25-006-026-001/165-A
(JAMANYA) 		1725006000NRG24210620230093286 22/06/2023 anjubai 1725006WL007943 anjubai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 anjubai NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAIGAON MAKHAN MP-25-006-026-001/165-A
(JAMANYA) 		1725006000NRG24210620230093285 22/06/2023 soms nagu 1725006WL007943 soms nagu 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 somsnagu NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-026-002/131
(JAMANYA) 		1725006000NRG24210620230093278 22/06/2023 Rekhabai yadav 1725006WL007942 Rekhabai yadav 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Rekhabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-026-002/187
(JAMANYA) 		1725006000NRG24210620230093280 22/06/2023 Ashok Yadav 1725006WL007942 Ashok Yadav 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 AshokYadav NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-026-002/187
(JAMANYA) 		1725006000NRG24210620230093282 22/06/2023 venkat 1725006WL007942 venkat 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 venkat NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAIGAON MAKHAN MP-25-006-032-001/106
(LAKHANGAON) 		1725006000NRG24220620230095018 22/06/2023 SHAYRI BAI 1725006WL008047 SHAYRI BAI 00697 BKID0MG0268 884 884 Processed 28/06/2023 591317603 SHAYRIBAI NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAIGAON MAKHAN MP-25-006-032-001/107-A
(LAKHANGAON) 		1725006000NRG24220620230095020 22/06/2023 Jagdish 1725006WL008047 Jagdish 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAIGAON MAKHAN MP-25-006-032-001/109
(LAKHANGAON) 		1725006000NRG24220620230095021 22/06/2023 KERU NHARSINGH 1725006WL008047 KERU NHARSINGH 00697 BKID0MG0268 1547 1547 Processed 28/06/2023 591317603 KERUNHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAIGAON MAKHAN MP-25-006-032-001/111
(LAKHANGAON) 		1725006000NRG24220620230095027 22/06/2023 chagan 1725006WL008047 chagan 00697 BKID0MG0268 1547 1547 Processed 28/06/2023 591317603 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006000NRG24220620230095032 22/06/2023 iandira 1725006WL008047 iandira 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591317603 iandira NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAIGAON MAKHAN MP-25-006-032-001/157-B
(LAKHANGAON) 		1725006000NRG24220620230095057 22/06/2023 sumer 1725006WL008047 sumer 00697 BKID0MG0268 884 884 Processed 28/06/2023 591317603 sumer HDFC BANK LTD(607152)
348 CHHAIGAON MAKHAN MP-25-006-032-001/157-C
(LAKHANGAON) 		1725006000NRG24220620230095059 22/06/2023 nawalsingh 1725006WL008047 nawalsingh 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-032-001/192
(LAKHANGAON) 		1725006000NRG24220620230095079 22/06/2023 sanjay jayram 1725006WL008047 sanjay jayram 00697 BKID0MG0268 1547 1547 Processed 28/06/2023 591317603 sanjayjayram NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAIGAON MAKHAN MP-25-006-032-001/197-A
(LAKHANGAON) 		1725006000NRG24220620230095082 22/06/2023 JAYPAL 1725006WL008047 JAYPAL 00697 BKID0MG0268 1547 1547 Processed 28/06/2023 591317603 JAYPAL STATE BANK OF INDIA(508548)
351 CHHAIGAON MAKHAN MP-25-006-032-001/208
(LAKHANGAON) 		1725006000NRG24220620230095089 22/06/2023 sanju bai 1725006WL008047 sanju bai 00697 BKID0MG0268 1547 1547 Processed 28/06/2023 591317603 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAIGAON MAKHAN MP-25-006-032-001/210-A
(LAKHANGAON) 		1725006000NRG24220620230095091 22/06/2023 iswer 1725006WL008047 iswer 00697 BKID0MG0268 1547 1547 Processed 28/06/2023 591317603 iswer HDFC BANK LTD(607152)
353 CHHAIGAON MAKHAN MP-25-006-032-001/239
(LAKHANGAON) 		1725006000NRG24220620230095103 22/06/2023 Antar singh 1725006WL008047 Antar singh 00697 BKID0MG0268 1547 1547 Processed 28/06/2023 591317603 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAIGAON MAKHAN MP-25-006-032-001/29
(LAKHANGAON) 		1725006000NRG24220620230095106 22/06/2023 Thawersingh 1725006WL008047 Thawersingh 00697 BKID0MG0268 1547 1547 Processed 28/06/2023 591317603 Thawersingh NARMADA JHABUA GRAMIN BANK(508515)
355 CHHAIGAON MAKHAN MP-25-006-032-001/434
(LAKHANGAON) 		1725006000NRG24220620230095122 22/06/2023 MEERA BAI 1725006WL008047 MEERA BAI 00697 BKID0MG0268 1547 1547 Processed 28/06/2023 591317603 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
356 CHHAIGAON MAKHAN MP-25-006-032-001/84-A
(LAKHANGAON) 		1725006000NRG24220620230095133 22/06/2023 amarsingh 1725006WL008047 amarsingh 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591317603 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
357 CHHAIGAON MAKHAN MP-25-006-032-001/84-B
(LAKHANGAON) 		1725006000NRG24220620230095135 22/06/2023 JAGDISH 1725006WL008047 JAGDISH 00697 BKID0MG0268 1547 1547 Processed 28/06/2023 591317603 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAIGAON MAKHAN MP-25-006-040-001/122
(ROHNAI) 		1725006040NRG24220620230093764 22/06/2023 pemal 1725006040WL007967 pemal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 pemal NARMADA JHABUA GRAMIN BANK(508515)
359 CHHAIGAON MAKHAN MP-25-006-040-001/13
(ROHNAI) 		1725006040NRG24220620230093777 22/06/2023 aman 1725006040WL007967 aman 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 aman AIRTEL PAYMENTS BANK LIMITED(990288)
360 CHHAIGAON MAKHAN MP-25-006-040-001/145
(ROHNAI) 		1725006040NRG24220620230093795 22/06/2023 Rohit 1725006040WL007967 Rohit 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
361 CHHAIGAON MAKHAN MP-25-006-040-001/169-A
(ROHNAI) 		1725006040NRG24220620230093815 22/06/2023 jyoti 1725006040WL007967 jyoti 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 jyoti NARMADA JHABUA GRAMIN BANK(508515)
362 CHHAIGAON MAKHAN MP-25-006-040-001/181
(ROHNAI) 		1725006040NRG24220620230093832 22/06/2023 kusum 1725006040WL007967 kusum 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 kusum NARMADA JHABUA GRAMIN BANK(508515)
363 CHHAIGAON MAKHAN MP-25-006-040-001/187-A
(ROHNAI) 		1725006040NRG24220620230093841 22/06/2023 sangita 1725006040WL007967 sangita 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 sangita NARMADA JHABUA GRAMIN BANK(508515)
364 CHHAIGAON MAKHAN MP-25-006-040-001/204
(ROHNAI) 		1725006040NRG24220620230093863 22/06/2023 akash 1725006040WL007967 akash 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 akash NARMADA JHABUA GRAMIN BANK(508515)
365 CHHAIGAON MAKHAN MP-25-006-040-001/209
(ROHNAI) 		1725006040NRG24220620230093870 22/06/2023 kajal 1725006040WL007967 kajal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 kajal STATE BANK OF INDIA(508548)
366 CHHAIGAON MAKHAN MP-25-006-040-001/225
(ROHNAI) 		1725006040NRG24220620230093885 22/06/2023 Savitri 1725006040WL007967 Savitri 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Savitri STATE BANK OF INDIA(508548)
367 CHHAIGAON MAKHAN MP-25-006-040-001/226
(ROHNAI) 		1725006040NRG24220620230093891 22/06/2023 marjina 1725006040WL007967 marjina 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 marjina STATE BANK OF INDIA(508548)
368 CHHAIGAON MAKHAN MP-25-006-040-001/232-A
(ROHNAI) 		1725006040NRG24220620230093905 22/06/2023 Jyoti 1725006040WL007967 Jyoti 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
369 CHHAIGAON MAKHAN MP-25-006-040-001/247-A
(ROHNAI) 		1725006040NRG24220620230093919 22/06/2023 kiran 1725006040WL007967 kiran 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 kiran NARMADA JHABUA GRAMIN BANK(508515)
370 CHHAIGAON MAKHAN MP-25-006-040-001/248-B
(ROHNAI) 		1725006040NRG24220620230093921 22/06/2023 rekha 1725006040WL007967 rekha 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 rekha NARMADA JHABUA GRAMIN BANK(508515)
371 CHHAIGAON MAKHAN MP-25-006-040-001/251
(ROHNAI) 		1725006040NRG24220620230093929 22/06/2023 deepak 1725006040WL007967 deepak 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 deepak NARMADA JHABUA GRAMIN BANK(508515)
372 CHHAIGAON MAKHAN MP-25-006-040-001/26
(ROHNAI) 		1725006040NRG24220620230093946 22/06/2023 basubai 1725006040WL007967 basubai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 basubai NARMADA JHABUA GRAMIN BANK(508515)
373 CHHAIGAON MAKHAN MP-25-006-041-001/128
(ROSHIYA) 		1725006041NRG24210620230092487 22/06/2023 Radheshyam 1725006041WL007927 Radheshyam 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
374 CHHAIGAON MAKHAN MP-25-006-041-001/129
(ROSHIYA) 		1725006041NRG24210620230092488 22/06/2023 rampal bimsingh 1725006041WL007927 rampal bimsingh 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591317603 rampalbimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
375 CHHAIGAON MAKHAN MP-25-006-041-001/13
(ROSHIYA) 		1725006041NRG24210620230092489 22/06/2023 Reshambai 1725006041WL007927 Reshambai 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591317603 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
376 CHHAIGAON MAKHAN MP-25-006-041-001/132-A
(ROSHIYA) 		1725006041NRG24210620230092494 22/06/2023 Sharmilabai Nitin 1725006041WL007927 Sharmilabai Nitin 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 SharmilabaiNitin NARMADA JHABUA GRAMIN BANK(508515)
377 CHHAIGAON MAKHAN MP-25-006-041-001/14
(ROSHIYA) 		1725006041NRG24210620230092503 22/06/2023 MOHAN PARASARAM 1725006041WL007927 MOHAN PARASARAM 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 MOHANPARASARAM STATE BANK OF INDIA(508548)
378 CHHAIGAON MAKHAN MP-25-006-041-001/14
(ROSHIYA) 		1725006041NRG24210620230092504 22/06/2023 rupabai 1725006041WL007927 rupabai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 rupabai NARMADA JHABUA GRAMIN BANK(508515)
379 CHHAIGAON MAKHAN MP-25-006-041-001/140-A
(ROSHIYA) 		1725006041NRG24210620230092507 22/06/2023 SHOBHARAM RAMLAL 1725006041WL007927 SHOBHARAM RAMLAL 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 SHOBHARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
380 CHHAIGAON MAKHAN MP-25-006-041-001/141
(ROSHIYA) 		1725006041NRG24210620230092511 22/06/2023 Dshratha babu 1725006041WL007927 Dshratha babu 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Dshrathababu NARMADA JHABUA GRAMIN BANK(508515)
381 CHHAIGAON MAKHAN MP-25-006-041-001/149
(ROSHIYA) 		1725006041NRG24210620230092514 22/06/2023 ONKAR GAJRAJSINGH 1725006041WL007927 ONKAR GAJRAJSINGH 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 ONKARGAJRAJSINGH STATE BANK OF INDIA(508548)
382 CHHAIGAON MAKHAN MP-25-006-041-001/15
(ROSHIYA) 		1725006041NRG24210620230092516 22/06/2023 devram 1725006041WL007927 devram 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 devram NARMADA JHABUA GRAMIN BANK(508515)
383 CHHAIGAON MAKHAN MP-25-006-041-001/152-A
(ROSHIYA) 		1725006041NRG24210620230092519 22/06/2023 RMESH MAGEELAL 1725006041WL007927 RMESH MAGEELAL 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591317603 RMESHMAGEELAL NARMADA JHABUA GRAMIN BANK(508515)
384 CHHAIGAON MAKHAN MP-25-006-041-001/16
(ROSHIYA) 		1725006041NRG24210620230092524 22/06/2023 Shivram ghisaji 1725006041WL007927 Shivram ghisaji 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Shivramghisaji NARMADA JHABUA GRAMIN BANK(508515)
385 CHHAIGAON MAKHAN MP-25-006-041-001/160-C
(ROSHIYA) 		1725006041NRG24210620230092526 22/06/2023 BHUPENDRA RAJENDRA 1725006041WL007927 BHUPENDRA RAJENDRA 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 BHUPENDRARAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
386 CHHAIGAON MAKHAN MP-25-006-041-001/161-A
(ROSHIYA) 		1725006041NRG24210620230092528 22/06/2023 kuldeep 1725006041WL007927 kuldeep 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
387 CHHAIGAON MAKHAN MP-25-006-041-001/163-A
(ROSHIYA) 		1725006041NRG24210620230092532 22/06/2023 gajendra balram 1725006041WL007927 gajendra balram 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 gajendrabalram NARMADA JHABUA GRAMIN BANK(508515)
388 CHHAIGAON MAKHAN MP-25-006-041-001/171
(ROSHIYA) 		1725006041NRG24210620230092535 22/06/2023 KARUNABAI 1725006041WL007927 KARUNABAI 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 KARUNABAI NARMADA JHABUA GRAMIN BANK(508515)
389 CHHAIGAON MAKHAN MP-25-006-041-001/183
(ROSHIYA) 		1725006041NRG24210620230092539 22/06/2023 RASILA MAHIRA 1725006041WL007927 RASILA MAHIRA 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 RASILAMAHIRA NARMADA JHABUA GRAMIN BANK(508515)
390 CHHAIGAON MAKHAN MP-25-006-041-001/185
(ROSHIYA) 		1725006041NRG24210620230092542 22/06/2023 kadwaji champalal 1725006041WL007927 kadwaji champalal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 kadwajichampalal NARMADA JHABUA GRAMIN BANK(508515)
391 CHHAIGAON MAKHAN MP-25-006-041-001/194
(ROSHIYA) 		1725006041NRG24210620230092547 22/06/2023 RATAN CHAMPALAL 1725006041WL007927 RATAN CHAMPALAL 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 RATANCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
392 CHHAIGAON MAKHAN MP-25-006-041-001/2
(ROSHIYA) 		1725006041NRG24210620230092549 22/06/2023 bhim mageelal 1725006041WL007927 bhim mageelal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 bhimmageelal NARMADA JHABUA GRAMIN BANK(508515)
393 CHHAIGAON MAKHAN MP-25-006-041-001/202
(ROSHIYA) 		1725006041NRG24210620230092550 22/06/2023 Gajendra KALUSINGH 1725006041WL007927 Gajendra KALUSINGH 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 GajendraKALUSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
394 CHHAIGAON MAKHAN MP-25-006-041-001/204
(ROSHIYA) 		1725006041NRG24210620230092551 22/06/2023 Nankram Gangaram 1725006041WL007927 Nankram Gangaram 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 NankramGangaram NARMADA JHABUA GRAMIN BANK(508515)
395 CHHAIGAON MAKHAN MP-25-006-041-001/207
(ROSHIYA) 		1725006041NRG24210620230092552 22/06/2023 laxmibai SHYAMLAL 1725006041WL007927 laxmibai SHYAMLAL 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 laxmibaiSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
396 CHHAIGAON MAKHAN MP-25-006-041-001/26
(ROSHIYA) 		1725006041NRG24210620230092558 22/06/2023 Champabai nandlal 1725006041WL007927 Champabai nandlal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Champabainandlal NARMADA JHABUA GRAMIN BANK(508515)
397 CHHAIGAON MAKHAN MP-25-006-041-001/27
(ROSHIYA) 		1725006041NRG24210620230092560 22/06/2023 SITARAM JATN 1725006041WL007927 SITARAM JATN 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 SITARAMJATN STATE BANK OF INDIA(508548)
398 CHHAIGAON MAKHAN MP-25-006-041-001/28
(ROSHIYA) 		1725006041NRG24210620230092561 22/06/2023 Jhamabai Sobharam 1725006041WL007927 Jhamabai Sobharam 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 JhamabaiSobharam STATE BANK OF INDIA(508548)
399 CHHAIGAON MAKHAN MP-25-006-041-001/29
(ROSHIYA) 		1725006041NRG24210620230092563 22/06/2023 chhitar jairam 1725006041WL007927 chhitar jairam 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 chhitarjairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
400 CHHAIGAON MAKHAN MP-25-006-041-001/30
(ROSHIYA) 		1725006041NRG24210620230092567 22/06/2023 gababdh fattu 1725006041WL007927 gababdh fattu 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 gababdhfattu NARMADA JHABUA GRAMIN BANK(508515)
401 CHHAIGAON MAKHAN MP-25-006-041-001/31
(ROSHIYA) 		1725006041NRG24210620230092569 22/06/2023 chhogalal 1725006041WL007927 chhogalal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
402 CHHAIGAON MAKHAN MP-25-006-041-001/46-A
(ROSHIYA) 		1725006041NRG24210620230092584 22/06/2023 chitr dhigirlal 1725006041WL007927 chitr dhigirlal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 chitrdhigirlal NARMADA JHABUA GRAMIN BANK(508515)
403 CHHAIGAON MAKHAN MP-25-006-041-001/48
(ROSHIYA) 		1725006041NRG24210620230092586 22/06/2023 CSITARAM KHUBHAND 1725006041WL007927 CSITARAM KHUBHAND 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 CSITARAMKHUBHAND STATE BANK OF INDIA(508548)
404 CHHAIGAON MAKHAN MP-25-006-041-001/5-A
(ROSHIYA) 		1725006041NRG24210620230092588 22/06/2023 Durgabai Rajesh 1725006041WL007927 Durgabai Rajesh 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 DurgabaiRajesh NARMADA JHABUA GRAMIN BANK(508515)
405 CHHAIGAON MAKHAN MP-25-006-041-001/5-A
(ROSHIYA) 		1725006041NRG24210620230092587 22/06/2023 RAJESH ARJUN 1725006041WL007927 RAJESH ARJUN 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 RAJESHARJUN STATE BANK OF INDIA(508548)
406 CHHAIGAON MAKHAN MP-25-006-041-001/50
(ROSHIYA) 		1725006041NRG24210620230092589 22/06/2023 Parvatibai Premlal 1725006041WL007927 Parvatibai Premlal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 ParvatibaiPremlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
407 CHHAIGAON MAKHAN MP-25-006-041-001/50
(ROSHIYA) 		1725006041NRG24210620230092590 22/06/2023 sunil Premlal 1725006041WL007927 sunil Premlal 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591317603 sunilPremlal NARMADA JHABUA GRAMIN BANK(508515)
408 CHHAIGAON MAKHAN MP-25-006-041-001/51
(ROSHIYA) 		1725006041NRG24210620230092591 22/06/2023 SHAKR GGARAM 1725006041WL007927 SHAKR GGARAM 00697 BKID0MG0268 221 221 Processed 28/06/2023 591317603 SHAKRGGARAM NARMADA JHABUA GRAMIN BANK(508515)
409 CHHAIGAON MAKHAN MP-25-006-041-001/51
(ROSHIYA) 		1725006041NRG24210620230092592 22/06/2023 Umabai Shankar 1725006041WL007927 Umabai Shankar 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 UmabaiShankar NARMADA JHABUA GRAMIN BANK(508515)
410 CHHAIGAON MAKHAN MP-25-006-041-001/53
(ROSHIYA) 		1725006041NRG24210620230092596 22/06/2023 Premlal Ganpat 1725006041WL007927 Premlal Ganpat 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 PremlalGanpat NARMADA JHABUA GRAMIN BANK(508515)
411 CHHAIGAON MAKHAN MP-25-006-041-001/54
(ROSHIYA) 		1725006041NRG24210620230092599 22/06/2023 RAMCHARAN NAWAL 1725006041WL007927 RAMCHARAN NAWAL 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 RAMCHARANNAWAL NARMADA JHABUA GRAMIN BANK(508515)
412 CHHAIGAON MAKHAN MP-25-006-041-001/56-B
(ROSHIYA) 		1725006041NRG24210620230092604 22/06/2023 Mangla Mahesh 1725006041WL007927 Mangla Mahesh 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 ManglaMahesh NARMADA JHABUA GRAMIN BANK(508515)
413 CHHAIGAON MAKHAN MP-25-006-041-001/57
(ROSHIYA) 		1725006041NRG24210620230092605 22/06/2023 Hukum Natthu 1725006041WL007927 Hukum Natthu 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 HukumNatthu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
414 CHHAIGAON MAKHAN MP-25-006-041-001/59
(ROSHIYA) 		1725006041NRG24210620230092607 22/06/2023 KAMALCHAND CHAMPALAL 1725006041WL007927 KAMALCHAND CHAMPALAL 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 KAMALCHANDCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
415 CHHAIGAON MAKHAN MP-25-006-041-001/61
(ROSHIYA) 		1725006041NRG24210620230092610 22/06/2023 Radheshyam chhagan 1725006041WL007927 Radheshyam chhagan 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Radheshyamchhagan INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHHAIGAON MAKHAN MP-25-006-041-001/63
(ROSHIYA) 		1725006041NRG24210620230092617 22/06/2023 Kailash Gokul 1725006041WL007927 Kailash Gokul 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 KailashGokul JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
417 CHHAIGAON MAKHAN MP-25-006-041-001/64-A
(ROSHIYA) 		1725006041NRG24210620230092618 22/06/2023 Indorilal Ramlal 1725006041WL007927 Indorilal Ramlal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 IndorilalRamlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
418 CHHAIGAON MAKHAN MP-25-006-041-001/7
(ROSHIYA) 		1725006041NRG24210620230092625 22/06/2023 jagdish nanaji 1725006041WL007927 jagdish nanaji 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 jagdishnanaji BANK OF MAHARASHTRA(607387)
419 CHHAIGAON MAKHAN MP-25-006-041-001/7
(ROSHIYA) 		1725006041NRG24210620230092626 22/06/2023 Manjubai 1725006041WL007927 Manjubai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
420 CHHAIGAON MAKHAN MP-25-006-041-001/71
(ROSHIYA) 		1725006041NRG24210620230092629 22/06/2023 Santarabai 1725006041WL007927 Santarabai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 Santarabai NARMADA JHABUA GRAMIN BANK(508515)
421 CHHAIGAON MAKHAN MP-25-006-041-001/76
(ROSHIYA) 		1725006041NRG24210620230092632 22/06/2023 DIGRILAL DNDUJI 1725006041WL007927 DIGRILAL DNDUJI 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 DIGRILALDNDUJI NARMADA JHABUA GRAMIN BANK(508515)
422 CHHAIGAON MAKHAN MP-25-006-041-001/78
(ROSHIYA) 		1725006041NRG24210620230092636 22/06/2023 RAMESH CHAPALAL 1725006041WL007927 RAMESH CHAPALAL 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 RAMESHCHAPALAL NARMADA JHABUA GRAMIN BANK(508515)
423 CHHAIGAON MAKHAN MP-25-006-041-001/8
(ROSHIYA) 		1725006041NRG24210620230092640 22/06/2023 ramesh nanaji 1725006041WL007927 ramesh nanaji 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 rameshnanaji NARMADA JHABUA GRAMIN BANK(508515)
424 CHHAIGAON MAKHAN MP-25-006-041-001/84-A
(ROSHIYA) 		1725006041NRG24210620230092645 22/06/2023 kiran bai Radhesyam 1725006041WL007927 kiran bai Radhesyam 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 kiranbaiRadhesyam STATE BANK OF INDIA(508548)
425 CHHAIGAON MAKHAN MP-25-006-041-001/9
(ROSHIYA) 		1725006041NRG24210620230092654 22/06/2023 MOHAN 1725006041WL007927 MOHAN 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591317603 MOHAN STATE BANK OF INDIA(508548)
426 CHHAIGAON MAKHAN MP-25-006-041-001/95
(ROSHIYA) 		1725006041NRG24210620230092656 22/06/2023 BLEERAM SUKHDEV 1725006041WL007927 BLEERAM SUKHDEV 00697 BKID0MG0268 1105 1105 Processed 28/06/2023 591317603 BLEERAMSUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
427 CHHAIGAON MAKHAN MP-25-006-041-001/97
(ROSHIYA) 		1725006041NRG24210620230092660 22/06/2023 Gajraj gokul 1725006041WL007927 Gajraj gokul 00697 BKID0MG0268 1105 1105 Rejected 28/06/2023 591317603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 CHHAIGAON MAKHAN MP-25-006-041-001/99
(ROSHIYA) 		1725006041NRG24210620230092662 22/06/2023 Sundarlal Ramlal 1725006041WL007927 Sundarlal Ramlal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591317603 SundarlalRamlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 121550 121550
429 CHHAIGAON MAKHAN MP-25-006-020-001/122
(DESHGAON) 		1725006020NRG24210620230091448 22/06/2023 devesingh 1725006020WL007893 devesingh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 devesingh NARMADA JHABUA GRAMIN BANK(508515)
430 CHHAIGAON MAKHAN MP-25-006-020-001/158
(DESHGAON) 		1725006020NRG24210620230091452 22/06/2023 komal singh 1725006020WL007893 komal singh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
431 CHHAIGAON MAKHAN MP-25-006-020-001/164
(DESHGAON) 		1725006020NRG24210620230091454 22/06/2023 hemendra singh 1725006020WL007893 hemendra singh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 hemendrasingh NARMADA JHABUA GRAMIN BANK(508515)
432 CHHAIGAON MAKHAN MP-25-006-020-001/195
(DESHGAON) 		1725006020NRG24210620230091458 22/06/2023 rakesh 1725006020WL007893 rakesh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 rakesh NARMADA JHABUA GRAMIN BANK(508515)
433 CHHAIGAON MAKHAN MP-25-006-020-001/198
(DESHGAON) 		1725006020NRG24210620230091459 22/06/2023 sanjay dashrath 1725006020WL007893 sanjay dashrath 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 sanjaydashrath NARMADA JHABUA GRAMIN BANK(508515)
434 CHHAIGAON MAKHAN MP-25-006-020-001/198
(DESHGAON) 		1725006020NRG24210620230091460 22/06/2023 vandana bai 1725006020WL007893 vandana bai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 vandanabai NARMADA JHABUA GRAMIN BANK(508515)
435 CHHAIGAON MAKHAN MP-25-006-020-001/38
(DESHGAON) 		1725006020NRG24210620230091466 22/06/2023 ONKARSINGH BHAGAWANSINGH 1725006020WL007893 ONKARSINGH BHAGAWANSINGH 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ONKARSINGHBHAGAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 CHHAIGAON MAKHAN MP-25-006-020-001/611
(DESHGAON) 		1725006020NRG24210620230091473 22/06/2023 girdhari 1725006020WL007893 girdhari 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 girdhari STATE BANK OF INDIA(508548)
437 CHHAIGAON MAKHAN MP-25-006-020-001/619
(DESHGAON) 		1725006020NRG24210620230091476 22/06/2023 mukesh 1725006020WL007893 mukesh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 mukesh STATE BANK OF INDIA(508548)
438 CHHAIGAON MAKHAN MP-25-006-020-001/623
(DESHGAON) 		1725006020NRG24210620230091478 22/06/2023 SURENDAR 1725006020WL007893 SURENDAR 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 SURENDAR STATE BANK OF INDIA(508548)
439 CHHAIGAON MAKHAN MP-25-006-020-001/636
(DESHGAON) 		1725006020NRG24210620230091483 22/06/2023 amolakchand 1725006020WL007893 amolakchand 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 amolakchand STATE BANK OF INDIA(508548)
440 CHHAIGAON MAKHAN MP-25-006-020-001/636
(DESHGAON) 		1725006020NRG24210620230091484 22/06/2023 manjula bai 1725006020WL007893 manjula bai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 manjulabai STATE BANK OF INDIA(508548)
441 CHHAIGAON MAKHAN MP-25-006-020-001/679
(DESHGAON) 		1725006020NRG24210620230091489 22/06/2023 LOKENDR 1725006020WL007893 LOKENDR 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 LOKENDR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
442 CHHAIGAON MAKHAN MP-25-006-020-001/718
(DESHGAON) 		1725006020NRG24210620230091490 22/06/2023 Santosh 1725006020WL007893 Santosh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Santosh STATE BANK OF INDIA(508548)
443 CHHAIGAON MAKHAN MP-25-006-040-001/100
(ROHNAI) 		1725006040NRG24220620230093740 22/06/2023 suresh 1725006040WL007967 suresh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 suresh NARMADA JHABUA GRAMIN BANK(508515)
444 CHHAIGAON MAKHAN MP-25-006-040-001/101
(ROHNAI) 		1725006040NRG24220620230093742 22/06/2023 ramlal 1725006040WL007967 ramlal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ramlal NARMADA JHABUA GRAMIN BANK(508515)
445 CHHAIGAON MAKHAN MP-25-006-040-001/103-A
(ROHNAI) 		1725006040NRG24220620230093743 22/06/2023 jitendra baliram 1725006040WL007967 jitendra baliram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 jitendrabaliram NARMADA JHABUA GRAMIN BANK(508515)
446 CHHAIGAON MAKHAN MP-25-006-040-001/104
(ROHNAI) 		1725006040NRG24220620230093745 22/06/2023 ramkaran kadwa 1725006040WL007967 ramkaran kadwa 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ramkarankadwa NARMADA JHABUA GRAMIN BANK(508515)
447 CHHAIGAON MAKHAN MP-25-006-040-001/11
(ROHNAI) 		1725006040NRG24220620230093751 22/06/2023 kamal chetaram 1725006040WL007967 kamal chetaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 kamalchetaram NARMADA JHABUA GRAMIN BANK(508515)
448 CHHAIGAON MAKHAN MP-25-006-040-001/118
(ROHNAI) 		1725006040NRG24220620230093755 22/06/2023 ramsinh kadwa 1725006040WL007967 ramsinh kadwa 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ramsinhkadwa NARMADA JHABUA GRAMIN BANK(508515)
449 CHHAIGAON MAKHAN MP-25-006-040-001/119
(ROHNAI) 		1725006040NRG24220620230093757 22/06/2023 baliram devram 1725006040WL007967 baliram devram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 baliramdevram NARMADA JHABUA GRAMIN BANK(508515)
450 CHHAIGAON MAKHAN MP-25-006-040-001/120
(ROHNAI) 		1725006040NRG24220620230093762 22/06/2023 lakshmibai gulabchandra 1725006040WL007967 lakshmibai gulabchandra 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 lakshmibaigulabchandra STATE BANK OF INDIA(508548)
451 CHHAIGAON MAKHAN MP-25-006-040-001/122
(ROHNAI) 		1725006040NRG24220620230093763 22/06/2023 santu bhairam 1725006040WL007967 santu bhairam 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 santubhairam STATE BANK OF INDIA(508548)
452 CHHAIGAON MAKHAN MP-25-006-040-001/127
(ROHNAI) 		1725006040NRG24220620230093772 22/06/2023 mansharam sukaram 1725006040WL007967 mansharam sukaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 mansharamsukaram NARMADA JHABUA GRAMIN BANK(508515)
453 CHHAIGAON MAKHAN MP-25-006-040-001/13
(ROHNAI) 		1725006040NRG24220620230093776 22/06/2023 anita 1725006040WL007967 anita 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 anita STATE BANK OF INDIA(508548)
454 CHHAIGAON MAKHAN MP-25-006-040-001/13
(ROHNAI) 		1725006040NRG24220620230093775 22/06/2023 sukaram raghunath 1725006040WL007967 sukaram raghunath 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 sukaramraghunath NARMADA JHABUA GRAMIN BANK(508515)
455 CHHAIGAON MAKHAN MP-25-006-040-001/130
(ROHNAI) 		1725006040NRG24220620230093778 22/06/2023 ramnath mojilal 1725006040WL007967 ramnath mojilal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ramnathmojilal NARMADA JHABUA GRAMIN BANK(508515)
456 CHHAIGAON MAKHAN MP-25-006-040-001/130
(ROHNAI) 		1725006040NRG24220620230093779 22/06/2023 sona 1725006040WL007967 sona 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 sona NARMADA JHABUA GRAMIN BANK(508515)
457 CHHAIGAON MAKHAN MP-25-006-040-001/131-A
(ROHNAI) 		1725006040NRG24220620230093780 22/06/2023 kiranbai 1725006040WL007967 kiranbai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
458 CHHAIGAON MAKHAN MP-25-006-040-001/132
(ROHNAI) 		1725006040NRG24220620230093781 22/06/2023 dinesh magan 1725006040WL007967 dinesh magan 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 dineshmagan NARMADA JHABUA GRAMIN BANK(508515)
459 CHHAIGAON MAKHAN MP-25-006-040-001/134
(ROHNAI) 		1725006040NRG24220620230093783 22/06/2023 fakir nandu 1725006040WL007967 fakir nandu 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 fakirnandu NARMADA JHABUA GRAMIN BANK(508515)
460 CHHAIGAON MAKHAN MP-25-006-040-001/134
(ROHNAI) 		1725006040NRG24220620230093784 22/06/2023 parwati 1725006040WL007967 parwati 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 parwati NARMADA JHABUA GRAMIN BANK(508515)
461 CHHAIGAON MAKHAN MP-25-006-040-001/136
(ROHNAI) 		1725006040NRG24220620230093785 22/06/2023 mukesh totaram 1725006040WL007967 mukesh totaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 mukeshtotaram NARMADA JHABUA GRAMIN BANK(508515)
462 CHHAIGAON MAKHAN MP-25-006-040-001/137
(ROHNAI) 		1725006040NRG24220620230093787 22/06/2023 mayabai 1725006040WL007967 mayabai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 mayabai NARMADA JHABUA GRAMIN BANK(508515)
463 CHHAIGAON MAKHAN MP-25-006-040-001/138
(ROHNAI) 		1725006040NRG24220620230093789 22/06/2023 seema 1725006040WL007967 seema 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 seema NARMADA JHABUA GRAMIN BANK(508515)
464 CHHAIGAON MAKHAN MP-25-006-040-001/138
(ROHNAI) 		1725006040NRG24220620230093788 22/06/2023 shripal gendalal 1725006040WL007967 shripal gendalal 00697 BKID0MG0269 1105 1105 Processed 28/06/2023 591317603 shripalgendalal NARMADA JHABUA GRAMIN BANK(508515)
465 CHHAIGAON MAKHAN MP-25-006-040-001/140-A
(ROHNAI) 		1725006040NRG24220620230093790 22/06/2023 basant hiralal 1725006040WL007967 basant hiralal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 basanthiralal AIRTEL PAYMENTS BANK LIMITED(990288)
466 CHHAIGAON MAKHAN MP-25-006-040-001/140-A
(ROHNAI) 		1725006040NRG24220620230093791 22/06/2023 Sangita 1725006040WL007967 Sangita 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Sangita NARMADA JHABUA GRAMIN BANK(508515)
467 CHHAIGAON MAKHAN MP-25-006-040-001/142
(ROHNAI) 		1725006040NRG24220620230093793 22/06/2023 mithun 1725006040WL007967 mithun 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 mithun NARMADA JHABUA GRAMIN BANK(508515)
468 CHHAIGAON MAKHAN MP-25-006-040-001/145
(ROHNAI) 		1725006040NRG24220620230093794 22/06/2023 sulochanabai rakesh 1725006040WL007967 sulochanabai rakesh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 sulochanabairakesh NARMADA JHABUA GRAMIN BANK(508515)
469 CHHAIGAON MAKHAN MP-25-006-040-001/148
(ROHNAI) 		1725006040NRG24220620230093796 22/06/2023 shivlal sitaram 1725006040WL007967 shivlal sitaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 shivlalsitaram NARMADA JHABUA GRAMIN BANK(508515)
470 CHHAIGAON MAKHAN MP-25-006-040-001/149
(ROHNAI) 		1725006040NRG24220620230093798 22/06/2023 kailash sitaram 1725006040WL007967 kailash sitaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 kailashsitaram NARMADA JHABUA GRAMIN BANK(508515)
471 CHHAIGAON MAKHAN MP-25-006-040-001/150
(ROHNAI) 		1725006040NRG24220620230093800 22/06/2023 devising makund 1725006040WL007967 devising makund 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 devisingmakund STATE BANK OF INDIA(508548)
472 CHHAIGAON MAKHAN MP-25-006-040-001/157
(ROHNAI) 		1725006040NRG24220620230093803 22/06/2023 sajanbai 1725006040WL007967 sajanbai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
473 CHHAIGAON MAKHAN MP-25-006-040-001/166
(ROHNAI) 		1725006040NRG24220620230093808 22/06/2023 ramdas bisan 1725006040WL007967 ramdas bisan 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ramdasbisan NARMADA JHABUA GRAMIN BANK(508515)
474 CHHAIGAON MAKHAN MP-25-006-040-001/166
(ROHNAI) 		1725006040NRG24220620230093809 22/06/2023 uma 1725006040WL007967 uma 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 uma NARMADA JHABUA GRAMIN BANK(508515)
475 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24220620230093810 22/06/2023 vikram bishan 1725006040WL007967 vikram bishan 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 vikrambishan NARMADA JHABUA GRAMIN BANK(508515)
476 CHHAIGAON MAKHAN MP-25-006-040-001/169-A
(ROHNAI) 		1725006040NRG24220620230093814 22/06/2023 prakash sakharam 1725006040WL007967 prakash sakharam 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 prakashsakharam NARMADA JHABUA GRAMIN BANK(508515)
477 CHHAIGAON MAKHAN MP-25-006-040-001/171
(ROHNAI) 		1725006040NRG24220620230093816 22/06/2023 kanhaiya tapiram 1725006040WL007967 kanhaiya tapiram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 kanhaiyatapiram NARMADA JHABUA GRAMIN BANK(508515)
478 CHHAIGAON MAKHAN MP-25-006-040-001/172
(ROHNAI) 		1725006040NRG24220620230093818 22/06/2023 harnam anarsingh 1725006040WL007967 harnam anarsingh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 harnamanarsingh NARMADA JHABUA GRAMIN BANK(508515)
479 CHHAIGAON MAKHAN MP-25-006-040-001/172
(ROHNAI) 		1725006040NRG24220620230093819 22/06/2023 krashnabai 1725006040WL007967 krashnabai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
480 CHHAIGAON MAKHAN MP-25-006-040-001/173
(ROHNAI) 		1725006040NRG24220620230093820 22/06/2023 munshi jamlya 1725006040WL007967 munshi jamlya 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 munshijamlya NARMADA JHABUA GRAMIN BANK(508515)
481 CHHAIGAON MAKHAN MP-25-006-040-001/174
(ROHNAI) 		1725006040NRG24220620230093823 22/06/2023 kesharbai 1725006040WL007967 kesharbai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
482 CHHAIGAON MAKHAN MP-25-006-040-001/174-A
(ROHNAI) 		1725006040NRG24220620230093824 22/06/2023 bhimsing nainsing 1725006040WL007967 bhimsing nainsing 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 bhimsingnainsing NARMADA JHABUA GRAMIN BANK(508515)
483 CHHAIGAON MAKHAN MP-25-006-040-001/178
(ROHNAI) 		1725006040NRG24220620230093826 22/06/2023 mamta 1725006040WL007967 mamta 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 mamta NARMADA JHABUA GRAMIN BANK(508515)
484 CHHAIGAON MAKHAN MP-25-006-040-001/180
(ROHNAI) 		1725006040NRG24220620230093828 22/06/2023 prbhulal totaram 1725006040WL007967 prbhulal totaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 prbhulaltotaram NARMADA JHABUA GRAMIN BANK(508515)
485 CHHAIGAON MAKHAN MP-25-006-040-001/183
(ROHNAI) 		1725006040NRG24220620230093834 22/06/2023 gorishankar 1725006040WL007967 gorishankar 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 gorishankar STATE BANK OF INDIA(508548)
486 CHHAIGAON MAKHAN MP-25-006-040-001/183
(ROHNAI) 		1725006040NRG24220620230093833 22/06/2023 suman 1725006040WL007967 suman 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 suman NARMADA JHABUA GRAMIN BANK(508515)
487 CHHAIGAON MAKHAN MP-25-006-040-001/187
(ROHNAI) 		1725006040NRG24220620230093837 22/06/2023 indorilal bhairam 1725006040WL007967 indorilal bhairam 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 indorilalbhairam NARMADA JHABUA GRAMIN BANK(508515)
488 CHHAIGAON MAKHAN MP-25-006-040-001/187
(ROHNAI) 		1725006040NRG24220620230093838 22/06/2023 radha 1725006040WL007967 radha 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 radha NARMADA JHABUA GRAMIN BANK(508515)
489 CHHAIGAON MAKHAN MP-25-006-040-001/189
(ROHNAI) 		1725006040NRG24220620230093842 22/06/2023 sangita 1725006040WL007967 sangita 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 sangita STATE BANK OF INDIA(508548)
490 CHHAIGAON MAKHAN MP-25-006-040-001/190
(ROHNAI) 		1725006040NRG24220620230093844 22/06/2023 bhim soudan 1725006040WL007967 bhim soudan 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 bhimsoudan NARMADA JHABUA GRAMIN BANK(508515)
491 CHHAIGAON MAKHAN MP-25-006-040-001/191-A
(ROHNAI) 		1725006040NRG24220620230093846 22/06/2023 mukesh ramalal 1725006040WL007967 mukesh ramalal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 mukeshramalal NARMADA JHABUA GRAMIN BANK(508515)
492 CHHAIGAON MAKHAN MP-25-006-040-001/193-A
(ROHNAI) 		1725006040NRG24220620230093849 22/06/2023 dharmendra 1725006040WL007967 dharmendra 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
493 CHHAIGAON MAKHAN MP-25-006-040-001/194
(ROHNAI) 		1725006040NRG24220620230093852 22/06/2023 krashna 1725006040WL007967 krashna 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 krashna NARMADA JHABUA GRAMIN BANK(508515)
494 CHHAIGAON MAKHAN MP-25-006-040-001/194
(ROHNAI) 		1725006040NRG24220620230093851 22/06/2023 RAMESH 1725006040WL007967 RAMESH 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
495 CHHAIGAON MAKHAN MP-25-006-040-001/195
(ROHNAI) 		1725006040NRG24220620230093855 22/06/2023 chandrakala 1725006040WL007967 chandrakala 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
496 CHHAIGAON MAKHAN MP-25-006-040-001/195
(ROHNAI) 		1725006040NRG24220620230093854 22/06/2023 digrilal mojilal 1725006040WL007967 digrilal mojilal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 digrilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
497 CHHAIGAON MAKHAN MP-25-006-040-001/197
(ROHNAI) 		1725006040NRG24220620230093858 22/06/2023 kiran 1725006040WL007967 kiran 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 kiran STATE BANK OF INDIA(508548)
498 CHHAIGAON MAKHAN MP-25-006-040-001/200
(ROHNAI) 		1725006040NRG24220620230093859 22/06/2023 gajanand devaram 1725006040WL007967 gajanand devaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 gajananddevaram NARMADA JHABUA GRAMIN BANK(508515)
499 CHHAIGAON MAKHAN MP-25-006-040-001/206
(ROHNAI) 		1725006040NRG24220620230093864 22/06/2023 aasha 1725006040WL007967 aasha 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 aasha NARMADA JHABUA GRAMIN BANK(508515)
500 CHHAIGAON MAKHAN MP-25-006-040-001/207
(ROHNAI) 		1725006040NRG24220620230093866 22/06/2023 dhannalal 1725006040WL007967 dhannalal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
501 CHHAIGAON MAKHAN MP-25-006-040-001/207
(ROHNAI) 		1725006040NRG24220620230093867 22/06/2023 laxmi 1725006040WL007967 laxmi 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 laxmi NARMADA JHABUA GRAMIN BANK(508515)
502 CHHAIGAON MAKHAN MP-25-006-040-001/207
(ROHNAI) 		1725006040NRG24220620230093865 22/06/2023 reshambai gajanand 1725006040WL007967 reshambai gajanand 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 reshambaigajanand STATE BANK OF INDIA(508548)
503 CHHAIGAON MAKHAN MP-25-006-040-001/209
(ROHNAI) 		1725006040NRG24220620230093869 22/06/2023 sadashiv chainsingh 1725006040WL007967 sadashiv chainsingh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 sadashivchainsingh NARMADA JHABUA GRAMIN BANK(508515)
504 CHHAIGAON MAKHAN MP-25-006-040-001/210-A
(ROHNAI) 		1725006040NRG24220620230093873 22/06/2023 pavan rama 1725006040WL007967 pavan rama 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 pavanrama NARMADA JHABUA GRAMIN BANK(508515)
505 CHHAIGAON MAKHAN MP-25-006-040-001/219
(ROHNAI) 		1725006040NRG24220620230093874 22/06/2023 CHHITU DANDU 1725006040WL007967 CHHITU DANDU 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 CHHITUDANDU NARMADA JHABUA GRAMIN BANK(508515)
506 CHHAIGAON MAKHAN MP-25-006-040-001/221
(ROHNAI) 		1725006040NRG24220620230093877 22/06/2023 kailash kanhaiya 1725006040WL007967 kailash kanhaiya 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 kailashkanhaiya NARMADA JHABUA GRAMIN BANK(508515)
507 CHHAIGAON MAKHAN MP-25-006-040-001/223-A
(ROHNAI) 		1725006040NRG24220620230093879 22/06/2023 giradhari babu 1725006040WL007967 giradhari babu 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 giradharibabu BANK OF BARODA(606985)
508 CHHAIGAON MAKHAN MP-25-006-040-001/224
(ROHNAI) 		1725006040NRG24220620230093882 22/06/2023 hanshu 1725006040WL007967 hanshu 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 hanshu NARMADA JHABUA GRAMIN BANK(508515)
509 CHHAIGAON MAKHAN MP-25-006-040-001/224
(ROHNAI) 		1725006040NRG24220620230093881 22/06/2023 nabai 1725006040WL007967 nabai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 nabai NARMADA JHABUA GRAMIN BANK(508515)
510 CHHAIGAON MAKHAN MP-25-006-040-001/225
(ROHNAI) 		1725006040NRG24220620230093884 22/06/2023 chandu mayaram 1725006040WL007967 chandu mayaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 chandumayaram NARMADA JHABUA GRAMIN BANK(508515)
511 CHHAIGAON MAKHAN MP-25-006-040-001/225-A
(ROHNAI) 		1725006040NRG24220620230093886 22/06/2023 dandu mayaram 1725006040WL007967 dandu mayaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 dandumayaram NARMADA JHABUA GRAMIN BANK(508515)
512 CHHAIGAON MAKHAN MP-25-006-040-001/226
(ROHNAI) 		1725006040NRG24220620230093888 22/06/2023 nagu 1725006040WL007967 nagu 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 nagu NARMADA JHABUA GRAMIN BANK(508515)
513 CHHAIGAON MAKHAN MP-25-006-040-001/226
(ROHNAI) 		1725006040NRG24220620230093890 22/06/2023 ramkaran nagu 1725006040WL007967 ramkaran nagu 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ramkarannagu NARMADA JHABUA GRAMIN BANK(508515)
514 CHHAIGAON MAKHAN MP-25-006-040-001/226-A
(ROHNAI) 		1725006040NRG24220620230093892 22/06/2023 hariram nagu 1725006040WL007967 hariram nagu 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 hariramnagu NARMADA JHABUA GRAMIN BANK(508515)
515 CHHAIGAON MAKHAN MP-25-006-040-001/227
(ROHNAI) 		1725006040NRG24220620230093894 22/06/2023 baliram dagru 1725006040WL007967 baliram dagru 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 baliramdagru NARMADA JHABUA GRAMIN BANK(508515)
516 CHHAIGAON MAKHAN MP-25-006-040-001/227
(ROHNAI) 		1725006040NRG24220620230093895 22/06/2023 ganga 1725006040WL007967 ganga 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ganga NARMADA JHABUA GRAMIN BANK(508515)
517 CHHAIGAON MAKHAN MP-25-006-040-001/227-A
(ROHNAI) 		1725006040NRG24220620230093897 22/06/2023 mamta 1725006040WL007967 mamta 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 mamta NARMADA JHABUA GRAMIN BANK(508515)
518 CHHAIGAON MAKHAN MP-25-006-040-001/227-A
(ROHNAI) 		1725006040NRG24220620230093896 22/06/2023 sunil baliram 1725006040WL007967 sunil baliram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 sunilbaliram NARMADA JHABUA GRAMIN BANK(508515)
519 CHHAIGAON MAKHAN MP-25-006-040-001/229
(ROHNAI) 		1725006040NRG24220620230093899 22/06/2023 nirmala 1725006040WL007967 nirmala 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 nirmala STATE BANK OF INDIA(508548)
520 CHHAIGAON MAKHAN MP-25-006-040-001/229
(ROHNAI) 		1725006040NRG24220620230093898 22/06/2023 prabhulal ramlal 1725006040WL007967 prabhulal ramlal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 prabhulalramlal NARMADA JHABUA GRAMIN BANK(508515)
521 CHHAIGAON MAKHAN MP-25-006-040-001/230
(ROHNAI) 		1725006040NRG24220620230093901 22/06/2023 jamnalal premlal 1725006040WL007967 jamnalal premlal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 jamnalalpremlal NARMADA JHABUA GRAMIN BANK(508515)
522 CHHAIGAON MAKHAN MP-25-006-040-001/230
(ROHNAI) 		1725006040NRG24220620230093902 22/06/2023 surta 1725006040WL007967 surta 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 surta NARMADA JHABUA GRAMIN BANK(508515)
523 CHHAIGAON MAKHAN MP-25-006-040-001/232-A
(ROHNAI) 		1725006040NRG24220620230093904 22/06/2023 gopichand nandu 1725006040WL007967 gopichand nandu 00697 BKID0MG0269 442 442 Processed 28/06/2023 591317603 gopichandnandu CENTRAL BANK OF INDIA(607115)
524 CHHAIGAON MAKHAN MP-25-006-040-001/234
(ROHNAI) 		1725006040NRG24220620230093907 22/06/2023 pushpa 1725006040WL007967 pushpa 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 pushpa NARMADA JHABUA GRAMIN BANK(508515)
525 CHHAIGAON MAKHAN MP-25-006-040-001/234
(ROHNAI) 		1725006040NRG24220620230093906 22/06/2023 santosh gulabchand 1725006040WL007967 santosh gulabchand 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 santoshgulabchand NARMADA JHABUA GRAMIN BANK(508515)
526 CHHAIGAON MAKHAN MP-25-006-040-001/239
(ROHNAI) 		1725006040NRG24220620230093913 22/06/2023 gulabbai 1725006040WL007967 gulabbai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 gulabbai STATE BANK OF INDIA(508548)
527 CHHAIGAON MAKHAN MP-25-006-040-001/240-B
(ROHNAI) 		1725006040NRG24220620230093915 22/06/2023 mahendra ramchandra 1725006040WL007967 mahendra ramchandra 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 mahendraramchandra NARMADA JHABUA GRAMIN BANK(508515)
528 CHHAIGAON MAKHAN MP-25-006-040-001/243
(ROHNAI) 		1725006040NRG24220620230093918 22/06/2023 jhamabai 1725006040WL007967 jhamabai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 jhamabai NARMADA JHABUA GRAMIN BANK(508515)
529 CHHAIGAON MAKHAN MP-25-006-040-001/248-B
(ROHNAI) 		1725006040NRG24220620230093920 22/06/2023 vimal kailash 1725006040WL007967 vimal kailash 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 vimalkailash NARMADA JHABUA GRAMIN BANK(508515)
530 CHHAIGAON MAKHAN MP-25-006-040-001/25
(ROHNAI) 		1725006040NRG24220620230093924 22/06/2023 jaypal 1725006040WL007967 jaypal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 jaypal NARMADA JHABUA GRAMIN BANK(508515)
531 CHHAIGAON MAKHAN MP-25-006-040-001/25
(ROHNAI) 		1725006040NRG24220620230093926 22/06/2023 malatibai 1725006040WL007967 malatibai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 malatibai NARMADA JHABUA GRAMIN BANK(508515)
532 CHHAIGAON MAKHAN MP-25-006-040-001/25
(ROHNAI) 		1725006040NRG24220620230093923 22/06/2023 radheshyam totaram 1725006040WL007967 radheshyam totaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 radheshyamtotaram NARMADA JHABUA GRAMIN BANK(508515)
533 CHHAIGAON MAKHAN MP-25-006-040-001/251
(ROHNAI) 		1725006040NRG24220620230093927 22/06/2023 sohan hari 1725006040WL007967 sohan hari 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 sohanhari NARMADA JHABUA GRAMIN BANK(508515)
534 CHHAIGAON MAKHAN MP-25-006-040-001/254
(ROHNAI) 		1725006040NRG24220620230093934 22/06/2023 kiran 1725006040WL007967 kiran 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 kiran NARMADA JHABUA GRAMIN BANK(508515)
535 CHHAIGAON MAKHAN MP-25-006-040-001/255
(ROHNAI) 		1725006040NRG24220620230093936 22/06/2023 subhadrabai 1725006040WL007967 subhadrabai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
536 CHHAIGAON MAKHAN MP-25-006-040-001/257-A
(ROHNAI) 		1725006040NRG24220620230093938 22/06/2023 banaras 1725006040WL007967 banaras 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 banaras NARMADA JHABUA GRAMIN BANK(508515)
537 CHHAIGAON MAKHAN MP-25-006-040-001/259
(ROHNAI) 		1725006040NRG24220620230093940 22/06/2023 gangabai 1725006040WL007967 gangabai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 gangabai STATE BANK OF INDIA(508548)
538 CHHAIGAON MAKHAN MP-25-006-040-001/259-A
(ROHNAI) 		1725006040NRG24220620230093943 22/06/2023 ramdas gendalal 1725006040WL007967 ramdas gendalal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ramdasgendalal UNION BANK OF INDIA(508500)
539 CHHAIGAON MAKHAN MP-25-006-040-001/259-A
(ROHNAI) 		1725006040NRG24220620230093944 22/06/2023 rukhamani 1725006040WL007967 rukhamani 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 rukhamani STATE BANK OF INDIA(508548)
540 CHHAIGAON MAKHAN MP-25-006-040-001/260
(ROHNAI) 		1725006040NRG24220620230093947 22/06/2023 ramkrishn 1725006040WL007967 ramkrishn 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ramkrishn NARMADA JHABUA GRAMIN BANK(508515)
541 CHHAIGAON MAKHAN MP-25-006-041-001/127-A
(ROSHIYA) 		1725006041NRG24210620230092485 22/06/2023 Radeshyam Rajaram 1725006041WL007927 Radeshyam Rajaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 RadeshyamRajaram NARMADA JHABUA GRAMIN BANK(508515)
542 CHHAIGAON MAKHAN MP-25-006-041-001/132
(ROSHIYA) 		1725006041NRG24210620230092491 22/06/2023 Nirmalabai Lakhan 1725006041WL007927 Nirmalabai Lakhan 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 NirmalabaiLakhan NARMADA JHABUA GRAMIN BANK(508515)
543 CHHAIGAON MAKHAN MP-25-006-041-001/132-A
(ROSHIYA) 		1725006041NRG24210620230092493 22/06/2023 Nitin lakhan 1725006041WL007927 Nitin lakhan 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Nitinlakhan NARMADA JHABUA GRAMIN BANK(508515)
544 CHHAIGAON MAKHAN MP-25-006-041-001/136
(ROSHIYA) 		1725006041NRG24210620230092497 22/06/2023 Raisingh manoharsingh 1725006041WL007927 Raisingh manoharsingh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Raisinghmanoharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
545 CHHAIGAON MAKHAN MP-25-006-041-001/138-A
(ROSHIYA) 		1725006041NRG24210620230092501 22/06/2023 JITENDRA PUNAM 1725006041WL007927 JITENDRA PUNAM 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 JITENDRAPUNAM STATE BANK OF INDIA(508548)
546 CHHAIGAON MAKHAN MP-25-006-041-001/14-A
(ROSHIYA) 		1725006041NRG24210620230092505 22/06/2023 DASHRATH PARASRAM 1725006041WL007927 DASHRATH PARASRAM 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 DASHRATHPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
547 CHHAIGAON MAKHAN MP-25-006-041-001/140-B
(ROSHIYA) 		1725006041NRG24210620230092509 22/06/2023 SAKHARAM RAMLAL 1725006041WL007927 SAKHARAM RAMLAL 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 SAKHARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
548 CHHAIGAON MAKHAN MP-25-006-041-001/143
(ROSHIYA) 		1725006041NRG24210620230092513 22/06/2023 JAIPALSINGH BHIMSINGH 1725006041WL007927 JAIPALSINGH BHIMSINGH 00697 BKID0MG0269 1105 1105 Processed 28/06/2023 591317603 JAIPALSINGHBHIMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
549 CHHAIGAON MAKHAN MP-25-006-041-001/149
(ROSHIYA) 		1725006041NRG24210620230092515 22/06/2023 Sudhabai omkarsingh 1725006041WL007927 Sudhabai omkarsingh 00697 BKID0MG0269 1326 1326 Rejected 28/06/2023 591317603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 CHHAIGAON MAKHAN MP-25-006-041-001/150
(ROSHIYA) 		1725006041NRG24210620230092518 22/06/2023 Bhavarshing bhimsingh 1725006041WL007927 Bhavarshing bhimsingh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Bhavarshingbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
551 CHHAIGAON MAKHAN MP-25-006-041-001/158-B
(ROSHIYA) 		1725006041NRG24210620230092521 22/06/2023 gotu ntthu 1725006041WL007927 gotu ntthu 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 gotuntthu NARMADA JHABUA GRAMIN BANK(508515)
552 CHHAIGAON MAKHAN MP-25-006-041-001/158-B
(ROSHIYA) 		1725006041NRG24210620230092522 22/06/2023 Mukesh Gotu 1725006041WL007927 Mukesh Gotu 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 MukeshGotu NARMADA JHABUA GRAMIN BANK(508515)
553 CHHAIGAON MAKHAN MP-25-006-041-001/16
(ROSHIYA) 		1725006041NRG24210620230092525 22/06/2023 Sumanbai shivram 1725006041WL007927 Sumanbai shivram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Sumanbaishivram NARMADA JHABUA GRAMIN BANK(508515)
554 CHHAIGAON MAKHAN MP-25-006-041-001/161-A
(ROSHIYA) 		1725006041NRG24210620230092529 22/06/2023 baskuvar 1725006041WL007927 baskuvar 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 baskuvar NARMADA JHABUA GRAMIN BANK(508515)
555 CHHAIGAON MAKHAN MP-25-006-041-001/162-A
(ROSHIYA) 		1725006041NRG24210620230092530 22/06/2023 Digvijaysingh Bhagvan 1725006041WL007927 Digvijaysingh Bhagvan 00697 BKID0MG0269 1105 1105 Processed 28/06/2023 591317603 DigvijaysinghBhagvan BANK OF INDIA(508505)
556 CHHAIGAON MAKHAN MP-25-006-041-001/168-B
(ROSHIYA) 		1725006041NRG24210620230092534 22/06/2023 VIJENDAR LOKENDARSINGH 1725006041WL007927 VIJENDAR LOKENDARSINGH 00697 BKID0MG0269 442 442 Processed 28/06/2023 591317603 VIJENDARLOKENDARSINGH STATE BANK OF INDIA(508548)
557 CHHAIGAON MAKHAN MP-25-006-041-001/180
(ROSHIYA) 		1725006041NRG24210620230092537 22/06/2023 Anita shohan 1725006041WL007927 Anita shohan 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Anitashohan NARMADA JHABUA GRAMIN BANK(508515)
558 CHHAIGAON MAKHAN MP-25-006-041-001/180
(ROSHIYA) 		1725006041NRG24210620230092536 22/06/2023 SOHANLAL BALLU 1725006041WL007927 SOHANLAL BALLU 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 SOHANLALBALLU NARMADA JHABUA GRAMIN BANK(508515)
559 CHHAIGAON MAKHAN MP-25-006-041-001/184
(ROSHIYA) 		1725006041NRG24210620230092541 22/06/2023 MAHESH KADAWAJEE 1725006041WL007927 MAHESH KADAWAJEE 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 MAHESHKADAWAJEE NARMADA JHABUA GRAMIN BANK(508515)
560 CHHAIGAON MAKHAN MP-25-006-041-001/187
(ROSHIYA) 		1725006041NRG24210620230092543 22/06/2023 ASHOK SHANKAR 1725006041WL007927 ASHOK SHANKAR 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ASHOKSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
561 CHHAIGAON MAKHAN MP-25-006-041-001/188
(ROSHIYA) 		1725006041NRG24210620230092545 22/06/2023 Rakesh Ramesh 1725006041WL007927 Rakesh Ramesh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 RakeshRamesh NARMADA JHABUA GRAMIN BANK(508515)
562 CHHAIGAON MAKHAN MP-25-006-041-001/209
(ROSHIYA) 		1725006041NRG24210620230092554 22/06/2023 Hukum naval 1725006041WL007927 Hukum naval 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Hukumnaval JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
563 CHHAIGAON MAKHAN MP-25-006-041-001/209
(ROSHIYA) 		1725006041NRG24210620230092555 22/06/2023 Maltibai Hukum 1725006041WL007927 Maltibai Hukum 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 MaltibaiHukum NARMADA JHABUA GRAMIN BANK(508515)
564 CHHAIGAON MAKHAN MP-25-006-041-001/3-A
(ROSHIYA) 		1725006041NRG24210620230092566 22/06/2023 chhaya bai 1725006041WL007927 chhaya bai 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
565 CHHAIGAON MAKHAN MP-25-006-041-001/31
(ROSHIYA) 		1725006041NRG24210620230092570 22/06/2023 Santoshbai Chhogalal 1725006041WL007927 Santoshbai Chhogalal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 SantoshbaiChhogalal NARMADA JHABUA GRAMIN BANK(508515)
566 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24210620230092571 22/06/2023 Rajrarayan Gangaram 1725006041WL007927 Rajrarayan Gangaram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 RajrarayanGangaram STATE BANK OF INDIA(508548)
567 CHHAIGAON MAKHAN MP-25-006-041-001/37-A
(ROSHIYA) 		1725006041NRG24210620230092575 22/06/2023 ANIL PREMLAL 1725006041WL007927 ANIL PREMLAL 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 ANILPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
568 CHHAIGAON MAKHAN MP-25-006-041-001/46
(ROSHIYA) 		1725006041NRG24210620230092583 22/06/2023 Lokendrasingh 1725006041WL007927 Lokendrasingh 00697 BKID0MG0269 1105 1105 Processed 28/06/2023 591317603 Lokendrasingh STATE BANK OF INDIA(508548)
569 CHHAIGAON MAKHAN MP-25-006-041-001/53
(ROSHIYA) 		1725006041NRG24210620230092595 22/06/2023 Rajesh Premlal 1725006041WL007927 Rajesh Premlal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 RajeshPremlal AIRTEL PAYMENTS BANK LIMITED(990288)
570 CHHAIGAON MAKHAN MP-25-006-041-001/54
(ROSHIYA) 		1725006041NRG24210620230092598 22/06/2023 Motanbai Ramcharan 1725006041WL007927 Motanbai Ramcharan 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 MotanbaiRamcharan NARMADA JHABUA GRAMIN BANK(508515)
571 CHHAIGAON MAKHAN MP-25-006-041-001/55
(ROSHIYA) 		1725006041NRG24210620230092600 22/06/2023 Tikaram Ganpat 1725006041WL007927 Tikaram Ganpat 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 TikaramGanpat NARMADA JHABUA GRAMIN BANK(508515)
572 CHHAIGAON MAKHAN MP-25-006-041-001/56
(ROSHIYA) 		1725006041NRG24210620230092602 22/06/2023 Navin 1725006041WL007927 Navin 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Navin NARMADA JHABUA GRAMIN BANK(508515)
573 CHHAIGAON MAKHAN MP-25-006-041-001/56-B
(ROSHIYA) 		1725006041NRG24210620230092603 22/06/2023 MAHESH BHAIYALAL 1725006041WL007927 MAHESH BHAIYALAL 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 MAHESHBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
574 CHHAIGAON MAKHAN MP-25-006-041-001/57
(ROSHIYA) 		1725006041NRG24210620230092606 22/06/2023 Ramabai Hukum 1725006041WL007927 Ramabai Hukum 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 RamabaiHukum NARMADA JHABUA GRAMIN BANK(508515)
575 CHHAIGAON MAKHAN MP-25-006-041-001/6-A
(ROSHIYA) 		1725006041NRG24210620230092609 22/06/2023 Mukesh Devram 1725006041WL007927 Mukesh Devram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 MukeshDevram NARMADA JHABUA GRAMIN BANK(508515)
576 CHHAIGAON MAKHAN MP-25-006-041-001/61-A
(ROSHIYA) 		1725006041NRG24210620230092612 22/06/2023 GOPICHAND BALIRAM 1725006041WL007927 GOPICHAND BALIRAM 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 GOPICHANDBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
577 CHHAIGAON MAKHAN MP-25-006-041-001/61-B
(ROSHIYA) 		1725006041NRG24210620230092614 22/06/2023 TARACHAND BALIRAM 1725006041WL007927 TARACHAND BALIRAM 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 TARACHANDBALIRAM STATE BANK OF INDIA(508548)
578 CHHAIGAON MAKHAN MP-25-006-041-001/67
(ROSHIYA) 		1725006041NRG24210620230092622 22/06/2023 sunita mukesh 1725006041WL007927 sunita mukesh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 sunitamukesh NARMADA JHABUA GRAMIN BANK(508515)
579 CHHAIGAON MAKHAN MP-25-006-041-001/67
(ROSHIYA) 		1725006041NRG24210620230092623 22/06/2023 Sunitabai mukesh 1725006041WL007927 Sunitabai mukesh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Sunitabaimukesh NARMADA JHABUA GRAMIN BANK(508515)
580 CHHAIGAON MAKHAN MP-25-006-041-001/70
(ROSHIYA) 		1725006041NRG24210620230092627 22/06/2023 dinesh 1725006041WL007927 dinesh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHHAIGAON MAKHAN MP-25-006-041-001/72
(ROSHIYA) 		1725006041NRG24210620230092630 22/06/2023 Aasharam kraparam 1725006041WL007927 Aasharam kraparam 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Aasharamkraparam NARMADA JHABUA GRAMIN BANK(508515)
582 CHHAIGAON MAKHAN MP-25-006-041-001/72
(ROSHIYA) 		1725006041NRG24210620230092631 22/06/2023 Kiranbai Aasharam 1725006041WL007927 Kiranbai Aasharam 00697 BKID0MG0269 1105 1105 Processed 28/06/2023 591317603 KiranbaiAasharam NARMADA JHABUA GRAMIN BANK(508515)
583 CHHAIGAON MAKHAN MP-25-006-041-001/8
(ROSHIYA) 		1725006041NRG24210620230092641 22/06/2023 Sushila bai Ramesh 1725006041WL007927 Sushila bai Ramesh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 SushilabaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
584 CHHAIGAON MAKHAN MP-25-006-041-001/81
(ROSHIYA) 		1725006041NRG24210620230092642 22/06/2023 Lalu Sukhalal 1725006041WL007927 Lalu Sukhalal 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 LaluSukhalal NARMADA JHABUA GRAMIN BANK(508515)
585 CHHAIGAON MAKHAN MP-25-006-041-001/81
(ROSHIYA) 		1725006041NRG24210620230092643 22/06/2023 Mamta bai lalu 1725006041WL007927 Mamta bai lalu 00697 BKID0MG0269 1326 1326 Rejected 28/06/2023 591317603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 CHHAIGAON MAKHAN MP-25-006-041-001/84-A
(ROSHIYA) 		1725006041NRG24210620230092644 22/06/2023 Radheshyam 1725006041WL007927 Radheshyam 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
587 CHHAIGAON MAKHAN MP-25-006-041-001/84-B
(ROSHIYA) 		1725006041NRG24210620230092646 22/06/2023 Limbaji mohan 1725006041WL007927 Limbaji mohan 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 Limbajimohan NARMADA JHABUA GRAMIN BANK(508515)
588 CHHAIGAON MAKHAN MP-25-006-041-001/84-B
(ROSHIYA) 		1725006041NRG24210620230092647 22/06/2023 Radhabai Limbaji 1725006041WL007927 Radhabai Limbaji 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 RadhabaiLimbaji NARMADA JHABUA GRAMIN BANK(508515)
589 CHHAIGAON MAKHAN MP-25-006-041-001/87
(ROSHIYA) 		1725006041NRG24210620230092648 22/06/2023 Bhagvatibai Surendra 1725006041WL007927 Bhagvatibai Surendra 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 BhagvatibaiSurendra NARMADA JHABUA GRAMIN BANK(508515)
590 CHHAIGAON MAKHAN MP-25-006-041-001/89
(ROSHIYA) 		1725006041NRG24210620230092652 22/06/2023 Narmadabai Rukhadu 1725006041WL007927 Narmadabai Rukhadu 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591317603 NarmadabaiRukhadu NARMADA JHABUA GRAMIN BANK(508515)
591 CHHAIGAON MAKHAN MP-25-006-041-001/97
(ROSHIYA) 		1725006041NRG24210620230092661 22/06/2023 Gangabai Gajaru 1725006041WL007927 Gangabai Gajaru 00697 BKID0MG0269 1105 1105 Processed 28/06/2023 591317603 GangabaiGajaru PUNJAB NATIONAL BANK(508568)
SubTotal 213044 213044
592 CHHAIGAON MAKHAN MP-25-006-032-001/309
(LAKHANGAON) 		1725006000NRG24220620230095109 22/06/2023 SHAYARI BAI 1725006WL008047 SHAYARI BAI 00697 BKID0MG0279 1547 1547 Processed 28/06/2023 591317603 SHAYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 CHHAIGAON MAKHAN MP-25-006-032-001/309-A
(LAKHANGAON) 		1725006000NRG24220620230095110 22/06/2023 Seema Dodiya 1725006WL008047 Seema Dodiya 00697 BKID0MG0279 1547 1547 Processed 28/06/2023 591317603 SeemaDodiya BANK OF BARODA(606985)
594 CHHAIGAON MAKHAN MP-25-006-032-001/84-B
(LAKHANGAON) 		1725006000NRG24220620230095136 22/06/2023 SHAVITRI BAI 1725006WL008047 SHAVITRI BAI 00697 BKID0MG0279 1547 1547 Processed 28/06/2023 591317603 SHAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
595 CHHAIGAON MAKHAN MP-25-006-029-002/236
(KHARWA) 		1725006029NRG24220620230094532 22/06/2023 kadwa 1725006029WL007996 kadwa 00697 BKID0MG0282 663 663 Processed 28/06/2023 591317603 kadwa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
596 CHHAIGAON MAKHAN MP-25-006-032-001/309-B
(LAKHANGAON) 		1725006000NRG24220620230095112 22/06/2023 mukesh 1725006WL008047 mukesh 00697 BKID0MG0282 884 884 Processed 28/06/2023 591317603 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
597 CHHAIGAON MAKHAN MP-25-006-032-001/248
(LAKHANGAON) 		1725006000NRG24220620230095104 22/06/2023 Anita Ravat 1725006WL008047 Anita Ravat 00697 BKID0MG0283 663 663 Processed 28/06/2023 591317603 AnitaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
598 CHHAIGAON MAKHAN MP-25-006-023-001/129-B
(DODWADA) 		1725006000NRG24210620230093235 22/06/2023 meena bai 1725006WL007939 meena bai 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591317603 meenabai NARMADA JHABUA GRAMIN BANK(508515)
599 CHHAIGAON MAKHAN MP-25-006-023-001/158
(DODWADA) 		1725006000NRG24210620230093238 22/06/2023 pinki bai 1725006WL007939 pinki bai 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591317603 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
600 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24210620230093239 22/06/2023 Chanda bai chouhan 1725006WL007939 Chanda bai chouhan 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591317603 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
601 CHHAIGAON MAKHAN MP-25-006-023-001/22
(DODWADA) 		1725006000NRG24210620230093240 22/06/2023 jashoda bai 1725006WL007939 jashoda bai 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591317603 jashodabai BANK OF INDIA(508505)
602 CHHAIGAON MAKHAN MP-25-006-023-001/29-A
(DODWADA) 		1725006000NRG24210620230093242 22/06/2023 mukesh pendare 1725006WL007939 mukesh pendare 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591317603 mukeshpendare NARMADA JHABUA GRAMIN BANK(508515)
603 CHHAIGAON MAKHAN MP-25-006-023-001/41
(DODWADA) 		1725006000NRG24210620230093244 22/06/2023 kadwa pendare 1725006WL007939 kadwa pendare 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591317603 kadwapendare NARMADA JHABUA GRAMIN BANK(508515)
604 CHHAIGAON MAKHAN MP-25-006-023-001/66-C
(DODWADA) 		1725006000NRG24210620230093251 22/06/2023 salakram 1725006WL007939 salakram 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591317603 salakram NARMADA JHABUA GRAMIN BANK(508515)
605 CHHAIGAON MAKHAN MP-25-006-038-002/201-A
(POKHAR KALA) 		1725006000NRG24210620230093275 22/06/2023 chinta bai harnath singh 1725006WL007941 chinta bai harnath singh 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591317603 chintabaiharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
606 CHHAIGAON MAKHAN MP-25-006-038-002/201-A
(POKHAR KALA) 		1725006000NRG24210620230093274 22/06/2023 harnath singh 1725006WL007941 harnath singh 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591317603 harnathsingh NARMADA JHABUA GRAMIN BANK(508515)
607 CHHAIGAON MAKHAN MP-25-006-038-002/91
(POKHAR KALA) 		1725006000NRG24210620230093276 22/06/2023 Lakhan Babu 1725006WL007941 Lakhan Babu 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591317603 LakhanBabu NARMADA JHABUA GRAMIN BANK(508515)
608 CHHAIGAON MAKHAN MP-25-006-038-002/91
(POKHAR KALA) 		1725006000NRG24210620230093277 22/06/2023 ramkalibai lakhan 1725006WL007941 ramkalibai lakhan 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591317603 ramkalibailakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
609 CHHAIGAON MAKHAN MP-25-006-023-002/37-A
(DODWADA) 		1725006000NRG24210620230093258 22/06/2023 rajen sardar 1725006WL007939 rajen sardar 00697 BKID0NAMRGB 1326 1326 Processed 29/06/2023 591317603 rajensardar IDFC BANK LIMITED(608117)
610 CHHAIGAON MAKHAN MP-25-006-032-001/153
(LAKHANGAON) 		1725006000NRG24220620230095051 22/06/2023 rajendra 1725006WL008047 rajendra 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591317603 rajendra NARMADA JHABUA GRAMIN BANK(508515)
611 CHHAIGAON MAKHAN MP-25-006-032-001/194
(LAKHANGAON) 		1725006000NRG24220620230095081 22/06/2023 janki bai 1725006WL008047 janki bai 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591317603 jankibai NARMADA JHABUA GRAMIN BANK(508515)
612 CHHAIGAON MAKHAN MP-25-006-032-001/213
(LAKHANGAON) 		1725006000NRG24220620230095093 22/06/2023 NHARSINGH 1725006WL008047 NHARSINGH 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591317603 NHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 CHHAIGAON MAKHAN MP-25-006-032-001/216
(LAKHANGAON) 		1725006000NRG24220620230095098 22/06/2023 mangilal 1725006WL008047 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591317603 mangilal NARMADA JHABUA GRAMIN BANK(508515)
614 CHHAIGAON MAKHAN MP-25-006-032-001/344
(LAKHANGAON) 		1725006000NRG24220620230095113 22/06/2023 chaya bai 1725006WL008047 chaya bai 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591317603 chayabai NARMADA JHABUA GRAMIN BANK(508515)
615 CHHAIGAON MAKHAN MP-25-006-040-001/23
(ROHNAI) 		1725006040NRG24220620230093900 22/06/2023 sanjay 1725006040WL007967 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317603 sanjay NARMADA JHABUA GRAMIN BANK(508515)
616 CHHAIGAON MAKHAN MP-25-006-040-001/258
(ROHNAI) 		1725006040NRG24220620230093939 22/06/2023 antar chhajju 1725006040WL007967 antar chhajju 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317603 antarchhajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
617 CHHAIGAON MAKHAN MP-25-006-032-001/136-A
(LAKHANGAON) 		1725006000NRG24220620230095041 22/06/2023 Laxman Kanesh 1725006WL008047 Laxman Kanesh 00703 AIRP0000001 884 884 Processed 28/06/2023 591317603 LaxmanKanesh PUNJAB NATIONAL BANK(508568)
618 CHHAIGAON MAKHAN MP-25-006-032-001/239
(LAKHANGAON) 		1725006000NRG24220620230095102 22/06/2023 Shabai 1725006WL008047 Shabai 00703 AIRP0000001 221 221 Processed 28/06/2023 591317603 Shabai BANK OF BARODA(606985)
SubTotal 1105 1105
Total 796042 796042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 98124
2 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
3 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Bank of India BKID0008841 SUKHALIA 1326
4 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Bank of India BKID0009512 JAWAR 13481
5 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Bank of India BKID0009516 AHMEDPUR KHAIGAON 39117
6 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Bank of India BKID0009519 ANAND NAGAR 884
7 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
8 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Bank of India BKID0009534 CHHAIGAON MAKHAN 33150
9 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Bank of Maharastra MAHB0000143 PANDHANA 663
10 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Bank of Maharastra MAHB0000384 CHANDIGARH 1326
11 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 15912
12 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1326
13 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Punjab National Bank PUNB0026400 KHANDWA 1547
14 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 State Bank of India SBIN0000408 KHANDWA 1105
15 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1547
16 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 State Bank of India SBIN0006271 SIHADA 9945
17 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 State Bank of India SBIN0008283 PITHAMPUR 1326
18 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
19 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 State Bank of India SBIN0016187 DEHGAON 2652
20 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 State Bank of India SBIN0017108 Deshgaon 183872
21 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
22 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 UCO Bank UCBA0001345 KALMUKHI 1326
23 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Union Bank of India UBIN0544868 KHANDWA 2652
24 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
25 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 2210
26 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 India Post Payments Bank IPOS0000001 Khandwa 4199
27 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 5083
28 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 121550
29 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 213044
30 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 4641
31 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1547
32 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 663
33 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 14586
34 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
35 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1768
36 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 2652
37 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547
38 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 2431
39 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_117203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel