Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_211023APB_FTO_327403
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-25-006-005-002/110
(BADIYA GYASUR) 		1725006000NRG24211020230343685 21/10/2023 lalita 1725006WL026168 lalita 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 lalita BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-007-001/202-B
(BAMJHAR) 		1725006007NRG24181020230340354 21/10/2023 shevanta 1725006007WL025936 shevanta 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 shevanta BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-008-001/12-A
(BARKHEDI) 		1725006000NRG24191020230341196 21/10/2023 SAROJ BAI 1725006WL025999 SAROJ BAI 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 291241288 SAROJBAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-018-001/120
(CHICHGOHAN) 		1725006000NRG24211020230343889 21/10/2023 Anita bai 1725006WL026177 Anita bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Anitabai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-018-001/131-B
(CHICHGOHAN) 		1725006000NRG24211020230343890 21/10/2023 rajesh 1725006WL026177 rajesh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 rajesh BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-018-001/16-B
(CHICHGOHAN) 		1725006000NRG24211020230343891 21/10/2023 Rameshvar 1725006WL026177 Rameshvar 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Rameshvar BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24211020230343896 21/10/2023 punabai 1725006WL026177 punabai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 punabai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-018-001/240
(CHICHGOHAN) 		1725006000NRG24211020230343902 21/10/2023 RUKHAMANI 1725006WL026177 RUKHAMANI 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291241288 RUKHAMANI BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-018-001/240-A
(CHICHGOHAN) 		1725006000NRG24211020230343903 21/10/2023 KANHAIYA 1725006WL026177 KANHAIYA 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291241288 KANHAIYA BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-018-001/387
(CHICHGOHAN) 		1725006000NRG24211020230343924 21/10/2023 harish rathore 1725006WL026177 harish rathore 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 harishrathore BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-018-001/43-A
(CHICHGOHAN) 		1725006000NRG24211020230343928 21/10/2023 Rama 1725006WL026177 Rama 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Rama BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-018-001/433
(CHICHGOHAN) 		1725006000NRG24211020230343929 21/10/2023 sandip 1725006WL026177 sandip 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 sandip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 CHHAIGAON MAKHAN MP-25-006-018-001/46
(CHICHGOHAN) 		1725006000NRG24211020230343931 21/10/2023 soni 1725006WL026177 soni 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 soni BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-018-001/470-A
(CHICHGOHAN) 		1725006000NRG24211020230343933 21/10/2023 Rakesh patel 1725006WL026177 Rakesh patel 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Rakeshpatel NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-018-001/479
(CHICHGOHAN) 		1725006000NRG24211020230343935 21/10/2023 Bhagvat 1725006WL026177 Bhagvat 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Bhagvat BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-018-001/496
(CHICHGOHAN) 		1725006000NRG24211020230343940 21/10/2023 radhakrishan 1725006WL026177 radhakrishan 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 radhakrishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 CHHAIGAON MAKHAN MP-25-006-018-001/542
(CHICHGOHAN) 		1725006000NRG24211020230343949 21/10/2023 samoti bai 1725006WL026177 samoti bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 samotibai BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-018-001/543-A
(CHICHGOHAN) 		1725006000NRG24211020230343950 21/10/2023 Anil 1725006WL026177 Anil 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Anil BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-018-001/547
(CHICHGOHAN) 		1725006000NRG24211020230343952 21/10/2023 Malti bai 1725006WL026177 Malti bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Maltibai BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-018-001/562-A
(CHICHGOHAN) 		1725006000NRG24211020230343955 21/10/2023 sitaram 1725006WL026177 sitaram 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 CHHAIGAON MAKHAN MP-25-006-018-001/569-A
(CHICHGOHAN) 		1725006000NRG24211020230343961 21/10/2023 narmada bai 1725006WL026177 narmada bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAIGAON MAKHAN MP-25-006-018-001/592
(CHICHGOHAN) 		1725006000NRG24211020230343965 21/10/2023 Kailashbai 1725006WL026177 Kailashbai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Kailashbai BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-018-001/592-A
(CHICHGOHAN) 		1725006000NRG24211020230343967 21/10/2023 jamna bai 1725006WL026177 jamna bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 jamnabai BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-018-001/651-B
(CHICHGOHAN) 		1725006000NRG24211020230343977 21/10/2023 jayshiree 1725006WL026177 jayshiree 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 jayshiree INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-018-001/782
(CHICHGOHAN) 		1725006000NRG24211020230343994 21/10/2023 Jethibai 1725006WL026177 Jethibai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Jethibai BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-018-001/80-C
(CHICHGOHAN) 		1725006000NRG24211020230343996 21/10/2023 Jalu 1725006WL026177 Jalu 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Jalu BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-018-001/80-C
(CHICHGOHAN) 		1725006000NRG24211020230343995 21/10/2023 RAJU MEGAWAL 1725006WL026177 RAJU MEGAWAL 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 RAJUMEGAWAL BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-030-001/16-C
(KOLADIT) 		1725006000NRG24211020230343700 21/10/2023 Santosh 1725006WL026168 Santosh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Santosh NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-044-001/112-A
(SANGWADA) 		1725006000NRG24211020230343850 21/10/2023 SEEMA BAI 1725006WL026175 SEEMA BAI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 SEEMABAI BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-044-001/12-A
(SANGWADA) 		1725006000NRG24211020230343860 21/10/2023 Priya 1725006WL026175 Priya 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 Priya BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-044-001/125-A
(SANGWADA) 		1725006000NRG24211020230343868 21/10/2023 rinku bai 1725006WL026175 rinku bai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 291241288 rinkubai STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-044-001/132-A
(SANGWADA) 		1725006000NRG24211020230343872 21/10/2023 ANITA BAI 1725006WL026175 ANITA BAI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241288 ANITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 42211 42211
33 CHHAIGAON MAKHAN MP-25-006-012-002/29-A
(BHUIFAL) 		1725006000NRG24201020230342880 21/10/2023 mansoniisha 1725006WL026104 mansoniisha 00045 BARB0KHARGO 1105 1105 Processed 09/11/2023 291241288 mansoniisha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
34 CHHAIGAON MAKHAN MP-25-006-012-003/154
(BHUIFAL) 		1725006058NRG24211020230343575 21/10/2023 Bulbul 1725006058WL026157 Bulbul 00048 BKID0008824 1326 1326 Processed 09/11/2023 291241288 Bulbul BANK OF INDIA(508505)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-009-001/1071-A
(BARUD) 		1725006017NRG24201020230342751 21/10/2023 GAMBHIR KESHARSING 1725006017WL026095 GAMBHIR KESHARSING 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 GAMBHIRKESHARSING BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/255
(BARUD) 		1725006017NRG24201020230342753 21/10/2023 AJAY KALU 1725006017WL026095 AJAY KALU 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 AJAYKALU BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/522-A
(BARUD) 		1725006017NRG24201020230342754 21/10/2023 DHUMSING JAWANSING 1725006017WL026095 DHUMSING JAWANSING 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 DHUMSINGJAWANSING BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/522-C
(BARUD) 		1725006017NRG24201020230342755 21/10/2023 SUKHLAL JAWANSING 1725006017WL026095 SUKHLAL JAWANSING 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 SUKHLALJAWANSING BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/537-A
(BARUD) 		1725006017NRG24201020230342756 21/10/2023 ASHOK BASYA 1725006017WL026095 ASHOK BASYA 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 ASHOKBASYA BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/639
(BARUD) 		1725006017NRG24201020230342757 21/10/2023 SONU LIMDA 1725006017WL026095 SONU LIMDA 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 SONULIMDA BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/918
(BARUD) 		1725006017NRG24201020230342759 21/10/2023 RAHUL JAGDISH 1725006017WL026095 RAHUL JAGDISH 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 RAHULJAGDISH BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-002/102
(BHUIFAL) 		1725006000NRG24201020230342842 21/10/2023 amol 1725006WL026104 amol 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 amol BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-002/118
(BHUIFAL) 		1725006000NRG24201020230342844 21/10/2023 kesar bai 1725006WL026104 kesar bai 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 kesarbai BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-012-002/124
(BHUIFAL) 		1725006000NRG24201020230342845 21/10/2023 kalayan 1725006WL026104 kalayan 00048 BKID0009507 1547 1547 Processed 10/11/2023 291241288 kalayan STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-012-002/147-A
(BHUIFAL) 		1725006000NRG24201020230342846 21/10/2023 bharat 1725006WL026104 bharat 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 bharat BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24201020230342847 21/10/2023 aandram mojilal 1725006WL026104 aandram mojilal 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 aandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006000NRG24201020230342851 21/10/2023 SHREERAM 1725006WL026104 SHREERAM 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-012-002/171
(BHUIFAL) 		1725006000NRG24201020230342853 21/10/2023 ghisi 1725006WL026104 ghisi 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 ghisi BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-012-002/175-B
(BHUIFAL) 		1725006000NRG24201020230342854 21/10/2023 NANAJEE GOVIND 1725006WL026104 NANAJEE GOVIND 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 NANAJEEGOVIND BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-012-002/175-C
(BHUIFAL) 		1725006000NRG24201020230342855 21/10/2023 BHAVANIRAM GOVIND 1725006WL026104 BHAVANIRAM GOVIND 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 BHAVANIRAMGOVIND BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-012-002/175-C
(BHUIFAL) 		1725006000NRG24201020230342856 21/10/2023 rekha pawar 1725006WL026104 rekha pawar 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 rekhapawar BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24201020230342857 21/10/2023 suman 1725006WL026104 suman 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 suman BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-012-002/181
(BHUIFAL) 		1725006000NRG24201020230342858 21/10/2023 CHOTU 1725006WL026104 CHOTU 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 CHOTU BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-012-002/198-A
(BHUIFAL) 		1725006000NRG24201020230342860 21/10/2023 GOVIND GULABSINGH 1725006WL026104 GOVIND GULABSINGH 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 GOVINDGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-012-002/202
(BHUIFAL) 		1725006000NRG24201020230342861 21/10/2023 zabar 1725006WL026104 zabar 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 zabar BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG24201020230342862 21/10/2023 sevakram 1725006WL026104 sevakram 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 sevakram BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG24201020230342863 21/10/2023 sevantibai 1725006WL026104 sevantibai 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 sevantibai BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-012-002/206-B
(BHUIFAL) 		1725006000NRG24201020230342865 21/10/2023 aanadram laxman 1725006WL026104 aanadram laxman 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 aanadramlaxman PUNJAB NATIONAL BANK(508568)
59 CHHAIGAON MAKHAN MP-25-006-012-002/206-B
(BHUIFAL) 		1725006000NRG24201020230342866 21/10/2023 ANANDRAM 1725006WL026104 ANANDRAM 00048 BKID0009507 1547 1547 Processed 10/11/2023 291241288 ANANDRAM STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-012-002/211-A
(BHUIFAL) 		1725006000NRG24201020230342868 21/10/2023 nku ramlal 1725006WL026104 nku ramlal 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 nkuramlal BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-012-002/213
(BHUIFAL) 		1725006000NRG24201020230342869 21/10/2023 Dariyav Amraji 1725006WL026104 Dariyav Amraji 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 DariyavAmraji BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-012-002/213-A
(BHUIFAL) 		1725006000NRG24201020230342871 21/10/2023 laxminarayan 1725006WL026104 laxminarayan 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 laxminarayan BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-012-002/236
(BHUIFAL) 		1725006000NRG24201020230342876 21/10/2023 komal 1725006WL026104 komal 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 komal BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-012-002/236
(BHUIFAL) 		1725006000NRG24201020230342877 21/10/2023 sima 1725006WL026104 sima 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 sima BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-012-002/29
(BHUIFAL) 		1725006000NRG24201020230342878 21/10/2023 Hukumchand Gotulal 1725006WL026104 Hukumchand Gotulal 00048 BKID0009507 1326 1326 Processed 10/11/2023 291241288 HukumchandGotulal STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-012-002/29-A
(BHUIFAL) 		1725006000NRG24201020230342879 21/10/2023 RAJENDRA 1725006WL026104 RAJENDRA 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 RAJENDRA BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-012-002/42
(BHUIFAL) 		1725006000NRG24201020230342884 21/10/2023 basubai 1725006WL026104 basubai 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 basubai BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-012-002/42
(BHUIFAL) 		1725006000NRG24201020230342883 21/10/2023 Chhotu Mangilal 1725006WL026104 Chhotu Mangilal 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 ChhotuMangilal BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006000NRG24201020230342885 21/10/2023 vijay choutu 1725006WL026104 vijay choutu 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 vijaychoutu BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-012-002/47
(BHUIFAL) 		1725006000NRG24201020230342887 21/10/2023 umabai mukesh 1725006WL026104 umabai mukesh 00048 BKID0009507 884 884 Processed 09/11/2023 291241288 umabaimukesh BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-012-002/49
(BHUIFAL) 		1725006000NRG24201020230342888 21/10/2023 Hariram 1725006WL026104 Hariram 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 Hariram BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006000NRG24201020230342889 21/10/2023 Anil Hiralal 1725006WL026104 Anil Hiralal 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 AnilHiralal BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-012-002/78-A
(BHUIFAL) 		1725006000NRG24201020230342892 21/10/2023 umashankar 1725006WL026104 umashankar 00048 BKID0009507 663 663 Processed 09/11/2023 291241288 umashankar BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-012-002/79
(BHUIFAL) 		1725006000NRG24201020230342893 21/10/2023 ghansyam gorelal 1725006WL026104 ghansyam gorelal 00048 BKID0009507 663 663 Processed 09/11/2023 291241288 ghansyamgorelal BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-012-002/85-A
(BHUIFAL) 		1725006000NRG24201020230342896 21/10/2023 naharu bhokar 1725006WL026104 naharu bhokar 00048 BKID0009507 663 663 Processed 09/11/2023 291241288 naharubhokar INDIAN BANK(607105)
76 CHHAIGAON MAKHAN MP-25-006-012-002/96
(BHUIFAL) 		1725006000NRG24201020230342898 21/10/2023 mayabai 1725006WL026104 mayabai 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241288 mayabai BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-012-003/129
(BHUIFAL) 		1725006058NRG24211020230343567 21/10/2023 FUNDA BAI 1725006058WL026157 FUNDA BAI 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 FUNDABAI BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-012-003/129
(BHUIFAL) 		1725006058NRG24211020230343568 21/10/2023 fundabai tarachand 1725006058WL026157 fundabai tarachand 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 fundabaitarachand BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-012-003/135-B
(BHUIFAL) 		1725006058NRG24211020230343570 21/10/2023 jyotibai radhesyam 1725006058WL026157 jyotibai radhesyam 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 jyotibairadhesyam BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-012-003/135-B
(BHUIFAL) 		1725006058NRG24211020230343569 21/10/2023 RADHESHYA VIKRAM 1725006058WL026157 RADHESHYA VIKRAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 RADHESHYAVIKRAM BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-012-003/148
(BHUIFAL) 		1725006058NRG24211020230343571 21/10/2023 Urmila 1725006058WL026157 Urmila 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 Urmila BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-012-003/154
(BHUIFAL) 		1725006058NRG24211020230343573 21/10/2023 Naharu 1725006058WL026157 Naharu 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 Naharu BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006058NRG24211020230343576 21/10/2023 RAJESH HARAKCHAND 1725006058WL026157 RAJESH HARAKCHAND 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 RAJESHHARAKCHAND BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006058NRG24211020230343577 21/10/2023 surkeha 1725006058WL026157 surkeha 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 surkeha BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-012-003/211-B
(BHUIFAL) 		1725006058NRG24211020230343579 21/10/2023 chinta 1725006058WL026157 chinta 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 chinta BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-012-003/211-B
(BHUIFAL) 		1725006058NRG24211020230343578 21/10/2023 SUMER KAMALCHAND 1725006058WL026157 SUMER KAMALCHAND 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 SUMERKAMALCHAND BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-012-003/216-A
(BHUIFAL) 		1725006058NRG24211020230343581 21/10/2023 Madhu 1725006058WL026157 Madhu 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 Madhu BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-012-003/216-A
(BHUIFAL) 		1725006058NRG24211020230343580 21/10/2023 Shivcharan 1725006058WL026157 Shivcharan 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 Shivcharan BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-012-003/51
(BHUIFAL) 		1725006058NRG24211020230343583 21/10/2023 Kusum 1725006058WL026157 Kusum 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 Kusum BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-012-003/76
(BHUIFAL) 		1725006058NRG24211020230343585 21/10/2023 Kunti 1725006058WL026157 Kunti 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241288 Kunti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76024 76024
91 CHHAIGAON MAKHAN MP-25-006-044-001/52-A
(SANGWADA) 		1725006000NRG24211020230343733 21/10/2023 jotibai 1725006WL026169 jotibai 00048 BKID0009510 1326 1326 Processed 09/11/2023 291241288 jotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 CHHAIGAON MAKHAN MP-25-006-009-001/245-B
(BARUD) 		1725006017NRG24201020230342752 21/10/2023 DEEPAK SONIYA 1725006017WL026095 DEEPAK SONIYA 00048 BKID0009511 1326 1326 Processed 09/11/2023 291241288 DEEPAKSONIYA BANK OF INDIA(508505)
SubTotal 1326 1326
93 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24191020230341098 21/10/2023 POOJA 1725006WL025996 POOJA 00048 BKID0009513 1326 1326 Processed 09/11/2023 291241288 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
94 CHHAIGAON MAKHAN MP-25-006-022-001/118
(DHANGAON) 		1725006000NRG24201020230342811 21/10/2023 duragabai 1725006WL026099 duragabai 00048 BKID0009514 1326 1326 Processed 09/11/2023 291241288 duragabai BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-022-001/496-A
(DHANGAON) 		1725006000NRG24201020230342812 21/10/2023 arif afajal 1725006WL026099 arif afajal 00048 BKID0009514 1326 1326 Processed 09/11/2023 291241288 arifafajal BANK OF INDIA(508505)
SubTotal 2652 2652
96 CHHAIGAON MAKHAN MP-25-006-044-001/129-A
(SANGWADA) 		1725006000NRG24211020230343869 21/10/2023 dausingh 1725006WL026175 dausingh 00048 BKID0009522 1326 1326 Processed 09/11/2023 291241288 dausingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHAIGAON MAKHAN MP-25-006-044-001/132-A
(SANGWADA) 		1725006000NRG24211020230343871 21/10/2023 Laxmansingh 1725006WL026175 Laxmansingh 00048 BKID0009522 1326 1326 Processed 09/11/2023 291241288 Laxmansingh BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-044-001/53
(SANGWADA) 		1725006000NRG24211020230343735 21/10/2023 durgabai 1725006WL026169 durgabai 00048 BKID0009522 1326 1326 Processed 09/11/2023 291241288 durgabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 CHHAIGAON MAKHAN MP-25-006-044-001/65
(SANGWADA) 		1725006000NRG24211020230343745 21/10/2023 haresingh 1725006WL026169 haresingh 00048 BKID0009522 1326 1326 Processed 09/11/2023 291241288 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
100 CHHAIGAON MAKHAN MP-25-006-012-002/156-B
(BHUIFAL) 		1725006000NRG24201020230342849 21/10/2023 SANJAY 1725006WL026104 SANJAY 00048 BKID0009534 1547 1547 Processed 09/11/2023 291241288 SANJAY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 CHHAIGAON MAKHAN MP-25-006-012-002/213
(BHUIFAL) 		1725006000NRG24201020230342870 21/10/2023 gyanu 1725006WL026104 gyanu 00048 BKID0009534 1547 1547 Processed 09/11/2023 291241288 gyanu BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006000NRG24201020230342890 21/10/2023 pinkibai 1725006WL026104 pinkibai 00048 BKID0009534 1547 1547 Processed 09/11/2023 291241288 pinkibai BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-012-003/152-A
(BHUIFAL) 		1725006058NRG24211020230343572 21/10/2023 Mina 1725006058WL026157 Mina 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 Mina BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-025-001/363-A
(HARASWADA) 		1725006000NRG24191020230341283 21/10/2023 ASHARAM 1725006WL026001 ASHARAM 00048 BKID0009534 1105 1105 Processed 09/11/2023 291241288 ASHARAM BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-025-001/363-A
(HARASWADA) 		1725006000NRG24191020230341284 21/10/2023 narmada bai 1725006WL026001 narmada bai 00048 BKID0009534 1105 1105 Processed 09/11/2023 291241288 narmadabai BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-025-001/378
(HARASWADA) 		1725006000NRG24191020230341285 21/10/2023 vijay singh 1725006WL026001 vijay singh 00048 BKID0009534 1105 1105 Processed 09/11/2023 291241288 vijaysingh BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-044-001/113-B
(SANGWADA) 		1725006000NRG24211020230343855 21/10/2023 rampal singh 1725006WL026175 rampal singh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 rampalsingh BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-044-001/59-A
(SANGWADA) 		1725006000NRG24211020230343738 21/10/2023 jitendrasingh 1725006WL026169 jitendrasingh 00048 BKID0009534 1326 1326 Processed 10/11/2023 291241288 jitendrasingh STATE BANK OF INDIA(508548)
109 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24191020230341095 21/10/2023 shivkanya bai bansilaal 1725006WL025996 shivkanya bai bansilaal 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 shivkanyabaibansilaal BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-047-001/238
(SIRSOD) 		1725006000NRG24191020230341113 21/10/2023 sunita 1725006WL025996 sunita 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 sunita BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-047-001/245-A
(SIRSOD) 		1725006000NRG24191020230341117 21/10/2023 savan 1725006WL025996 savan 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 savan BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-047-001/311B
(SIRSOD) 		1725006000NRG24191020230341125 21/10/2023 sukma bai hosilal 1725006WL025996 sukma bai hosilal 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 sukmabaihosilal BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24191020230341146 21/10/2023 Sudhir 1725006WL025996 Sudhir 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 Sudhir BANK OF MAHARASHTRA(607387)
114 CHHAIGAON MAKHAN MP-25-006-047-002/31-B
(SIRSOD) 		1725006000NRG24191020230341150 21/10/2023 ranu 1725006WL025996 ranu 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 ranu BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24191020230341160 21/10/2023 DILIP 1725006WL025996 DILIP 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 DILIP BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-048-001/184
(SONGIR) 		1725006000NRG24211020230343704 21/10/2023 dhramendra 1725006WL026168 dhramendra 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 dhramendra BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-048-001/184
(SONGIR) 		1725006000NRG24211020230343703 21/10/2023 jitendra 1725006WL026168 jitendra 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 jitendra BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-048-001/190
(SONGIR) 		1725006000NRG24211020230343705 21/10/2023 prabhu 1725006WL026168 prabhu 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 prabhu BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-048-001/419
(SONGIR) 		1725006000NRG24211020230343707 21/10/2023 sheru 1725006WL026168 sheru 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241288 sheru BANK OF INDIA(508505)
SubTotal 26520 26520
120 CHHAIGAON MAKHAN MP-25-006-018-001/653-B
(CHICHGOHAN) 		1725006000NRG24211020230343981 21/10/2023 ritu bai 1725006WL026177 ritu bai 00048 BKID0009929 1326 1326 Processed 09/11/2023 291241288 ritubai BANK OF INDIA(508505)
SubTotal 1326 1326
121 CHHAIGAON MAKHAN MP-25-006-008-001/103
(BARKHEDI) 		1725006000NRG24191020230341189 21/10/2023 gulab bai 1725006WL025999 gulab bai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 gulabbai BANK OF MAHARASHTRA(607387)
122 CHHAIGAON MAKHAN MP-25-006-008-001/119
(BARKHEDI) 		1725006000NRG24191020230341194 21/10/2023 jamana bai 1725006WL025999 jamana bai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 jamanabai BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-008-001/12-A
(BARKHEDI) 		1725006000NRG24191020230341195 21/10/2023 SHIVPAL SINGH 1725006WL025999 SHIVPAL SINGH 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 SHIVPALSINGH BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-008-001/128-B
(BARKHEDI) 		1725006000NRG24191020230341199 21/10/2023 NAVAL DAGADU 1725006WL025999 NAVAL DAGADU 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 NAVALDAGADU BANK OF MAHARASHTRA(607387)
125 CHHAIGAON MAKHAN MP-25-006-008-001/133-A
(BARKHEDI) 		1725006000NRG24191020230341200 21/10/2023 Abhishekh karole 1725006WL025999 Abhishekh karole 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 Abhishekhkarole BANK OF MAHARASHTRA(607387)
126 CHHAIGAON MAKHAN MP-25-006-008-001/147
(BARKHEDI) 		1725006000NRG24191020230341202 21/10/2023 jhumki bai 1725006WL025999 jhumki bai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 jhumkibai BANK OF MAHARASHTRA(607387)
127 CHHAIGAON MAKHAN MP-25-006-008-001/166
(BARKHEDI) 		1725006000NRG24191020230341212 21/10/2023 narendrasingh 1725006WL025999 narendrasingh 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 narendrasingh BANK OF MAHARASHTRA(607387)
128 CHHAIGAON MAKHAN MP-25-006-008-001/176
(BARKHEDI) 		1725006000NRG24191020230341218 21/10/2023 krishanabai 1725006WL025999 krishanabai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 krishanabai BANK OF MAHARASHTRA(607387)
129 CHHAIGAON MAKHAN MP-25-006-008-001/183-B
(BARKHEDI) 		1725006000NRG24191020230341221 21/10/2023 sanjay singh 1725006WL025999 sanjay singh 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 sanjaysingh NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-008-001/197
(BARKHEDI) 		1725006000NRG24191020230341223 21/10/2023 surendra singh 1725006WL025999 surendra singh 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 surendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 CHHAIGAON MAKHAN MP-25-006-008-001/218-A
(BARKHEDI) 		1725006000NRG24191020230341229 21/10/2023 SANTOSH BAI 1725006WL025999 SANTOSH BAI 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 SANTOSHBAI BANK OF MAHARASHTRA(607387)
132 CHHAIGAON MAKHAN MP-25-006-008-001/220-A
(BARKHEDI) 		1725006000NRG24191020230341230 21/10/2023 kiran bai 1725006WL025999 kiran bai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHHAIGAON MAKHAN MP-25-006-008-001/221
(BARKHEDI) 		1725006000NRG24191020230341233 21/10/2023 rajdeep 1725006WL025999 rajdeep 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 rajdeep BANK OF MAHARASHTRA(607387)
134 CHHAIGAON MAKHAN MP-25-006-008-001/31
(BARKHEDI) 		1725006000NRG24191020230341235 21/10/2023 krashana bai 1725006WL025999 krashana bai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 krashanabai BANK OF MAHARASHTRA(607387)
135 CHHAIGAON MAKHAN MP-25-006-008-001/35
(BARKHEDI) 		1725006000NRG24191020230341237 21/10/2023 mamta bai 1725006WL025999 mamta bai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 mamtabai BANK OF MAHARASHTRA(607387)
136 CHHAIGAON MAKHAN MP-25-006-008-001/40-A
(BARKHEDI) 		1725006000NRG24191020230341239 21/10/2023 urmila bai 1725006WL025999 urmila bai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 urmilabai BANK OF MAHARASHTRA(607387)
137 CHHAIGAON MAKHAN MP-25-006-008-001/46-A
(BARKHEDI) 		1725006000NRG24191020230341241 21/10/2023 rajesh 1725006WL025999 rajesh 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 rajesh BANK OF MAHARASHTRA(607387)
138 CHHAIGAON MAKHAN MP-25-006-008-001/46-A
(BARKHEDI) 		1725006000NRG24191020230341242 21/10/2023 rina bai 1725006WL025999 rina bai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 rinabai BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-008-001/52
(BARKHEDI) 		1725006000NRG24191020230341243 21/10/2023 sushila bai 1725006WL025999 sushila bai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 sushilabai BANK OF MAHARASHTRA(607387)
140 CHHAIGAON MAKHAN MP-25-006-008-001/67
(BARKHEDI) 		1725006000NRG24191020230341246 21/10/2023 nima bai 1725006WL025999 nima bai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241288 nimabai IDFC BANK LIMITED(608117)
141 CHHAIGAON MAKHAN MP-25-006-044-001/102
(SANGWADA) 		1725006000NRG24211020230343834 21/10/2023 GANGA BAI 1725006WL026175 GANGA BAI 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 GANGABAI BANK OF MAHARASHTRA(607387)
142 CHHAIGAON MAKHAN MP-25-006-044-001/103-A
(SANGWADA) 		1725006000NRG24211020230343836 21/10/2023 anguribai 1725006WL026175 anguribai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 anguribai BANK OF MAHARASHTRA(607387)
143 CHHAIGAON MAKHAN MP-25-006-044-001/105
(SANGWADA) 		1725006000NRG24211020230343840 21/10/2023 nilabai 1725006WL026175 nilabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 nilabai BANK OF MAHARASHTRA(607387)
144 CHHAIGAON MAKHAN MP-25-006-044-001/108
(SANGWADA) 		1725006000NRG24211020230343843 21/10/2023 malubai 1725006WL026175 malubai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 malubai BANK OF MAHARASHTRA(607387)
145 CHHAIGAON MAKHAN MP-25-006-044-001/121
(SANGWADA) 		1725006000NRG24211020230343864 21/10/2023 parem bai 1725006WL026175 parem bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 parembai INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHHAIGAON MAKHAN MP-25-006-044-001/142-A
(SANGWADA) 		1725006000NRG24211020230343876 21/10/2023 diksha 1725006WL026175 diksha 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHHAIGAON MAKHAN MP-25-006-044-001/143
(SANGWADA) 		1725006000NRG24211020230343878 21/10/2023 durgabai 1725006WL026175 durgabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 durgabai BANK OF MAHARASHTRA(607387)
148 CHHAIGAON MAKHAN MP-25-006-044-001/165
(SANGWADA) 		1725006000NRG24211020230343882 21/10/2023 sumanbai 1725006WL026175 sumanbai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 sumanbai BANK OF MAHARASHTRA(607387)
149 CHHAIGAON MAKHAN MP-25-006-044-001/168
(SANGWADA) 		1725006000NRG24211020230343716 21/10/2023 chinta bai 1725006WL026169 chinta bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHHAIGAON MAKHAN MP-25-006-044-001/168-A
(SANGWADA) 		1725006000NRG24211020230343717 21/10/2023 randhir singh 1725006WL026169 randhir singh 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 randhirsingh BANK OF MAHARASHTRA(607387)
151 CHHAIGAON MAKHAN MP-25-006-044-001/187
(SANGWADA) 		1725006000NRG24211020230343725 21/10/2023 padmabai 1725006WL026169 padmabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 padmabai BANK OF MAHARASHTRA(607387)
152 CHHAIGAON MAKHAN MP-25-006-044-001/22
(SANGWADA) 		1725006000NRG24211020230343727 21/10/2023 makmulbai 1725006WL026169 makmulbai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 makmulbai BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-044-001/64
(SANGWADA) 		1725006000NRG24211020230343742 21/10/2023 rukamanibai 1725006WL026169 rukamanibai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 rukamanibai BANK OF MAHARASHTRA(607387)
154 CHHAIGAON MAKHAN MP-25-006-044-001/65
(SANGWADA) 		1725006000NRG24211020230343746 21/10/2023 sanjubai 1725006WL026169 sanjubai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHHAIGAON MAKHAN MP-25-006-044-001/71
(SANGWADA) 		1725006000NRG24211020230343748 21/10/2023 radhabai 1725006WL026169 radhabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 radhabai BANK OF MAHARASHTRA(607387)
156 CHHAIGAON MAKHAN MP-25-006-044-001/94
(SANGWADA) 		1725006000NRG24211020230343754 21/10/2023 rekhabai rajput 1725006WL026169 rekhabai rajput 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 rekhabairajput BANK OF MAHARASHTRA(607387)
157 CHHAIGAON MAKHAN MP-25-006-044-001/97
(SANGWADA) 		1725006000NRG24211020230343760 21/10/2023 mamtabai 1725006WL026169 mamtabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 mamtabai BANK OF MAHARASHTRA(607387)
158 CHHAIGAON MAKHAN MP-25-006-044-001/98
(SANGWADA) 		1725006000NRG24211020230343762 21/10/2023 shiv kanya bai 1725006WL026169 shiv kanya bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 shivkanyabai BANK OF MAHARASHTRA(607387)
159 CHHAIGAON MAKHAN MP-25-006-048-001/419
(SONGIR) 		1725006000NRG24211020230343708 21/10/2023 vidhya bai 1725006WL026168 vidhya bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 vidhyabai BANK OF MAHARASHTRA(607387)
160 CHHAIGAON MAKHAN MP-25-006-048-001/86
(SONGIR) 		1725006000NRG24211020230343712 21/10/2023 manish 1725006WL026168 manish 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241288 manish BANK OF MAHARASHTRA(607387)
SubTotal 57460 57460
161 CHHAIGAON MAKHAN MP-25-006-008-001/113
(BARKHEDI) 		1725006000NRG24191020230341191 21/10/2023 kali 1725006WL025999 kali 00051 MAHB0000517 1547 1547 Processed 09/11/2023 291241288 kali BANK OF MAHARASHTRA(607387)
162 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24201020230342843 21/10/2023 anil 1725006WL026104 anil 00051 MAHB0000517 442 442 Processed 09/11/2023 291241288 anil BANK OF MAHARASHTRA(607387)
163 CHHAIGAON MAKHAN MP-25-006-012-002/70
(BHUIFAL) 		1725006000NRG24201020230342891 21/10/2023 Lakshmi Narayan patel 1725006WL026104 Lakshmi Narayan patel 00051 MAHB0000517 1547 1547 Processed 09/11/2023 291241288 LakshmiNarayanpatel BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-012-002/79
(BHUIFAL) 		1725006000NRG24201020230342894 21/10/2023 samotabai 1725006WL026104 samotabai 00051 MAHB0000517 1547 1547 Processed 09/11/2023 291241288 samotabai BANK OF MAHARASHTRA(607387)
165 CHHAIGAON MAKHAN MP-25-006-012-003/51
(BHUIFAL) 		1725006058NRG24211020230343584 21/10/2023 subham 1725006058WL026157 subham 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 subham BANK OF MAHARASHTRA(607387)
166 CHHAIGAON MAKHAN MP-25-006-012-003/76
(BHUIFAL) 		1725006058NRG24211020230343586 21/10/2023 nikhil 1725006058WL026157 nikhil 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 nikhil BANK OF MAHARASHTRA(607387)
167 CHHAIGAON MAKHAN MP-25-006-025-001/162
(HARASWADA) 		1725006000NRG24191020230341262 21/10/2023 ushabai 1725006WL026001 ushabai 00051 MAHB0000517 884 884 Processed 09/11/2023 291241288 ushabai BANK OF MAHARASHTRA(607387)
168 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24191020230341267 21/10/2023 kumda 1725006WL026001 kumda 00051 MAHB0000517 884 884 Processed 09/11/2023 291241288 kumda BANK OF MAHARASHTRA(607387)
169 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24191020230341279 21/10/2023 Ram devesing 1725006WL026001 Ram devesing 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291241288 Ramdevesing BANK OF MAHARASHTRA(607387)
170 CHHAIGAON MAKHAN MP-25-006-025-001/326
(HARASWADA) 		1725006000NRG24191020230341282 21/10/2023 sanju 1725006WL026001 sanju 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291241288 sanju BANK OF MAHARASHTRA(607387)
171 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006000NRG24201020230342903 21/10/2023 dulichan 1725006WL026104 dulichan 00051 MAHB0000517 1547 1547 Processed 09/11/2023 291241288 dulichan BANK OF MAHARASHTRA(607387)
172 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006000NRG24201020230342902 21/10/2023 LOKESH BHIKAJI 1725006WL026104 LOKESH BHIKAJI 00051 MAHB0000517 1547 1547 Processed 09/11/2023 291241288 LOKESHBHIKAJI BANK OF MAHARASHTRA(607387)
173 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24191020230341292 21/10/2023 manisha 1725006WL026001 manisha 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291241288 manisha BANK OF MAHARASHTRA(607387)
174 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24191020230341291 21/10/2023 rakesh 1725006WL026001 rakesh 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291241288 rakesh BANK OF MAHARASHTRA(607387)
175 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG24191020230341293 21/10/2023 gulab bai 1725006WL026001 gulab bai 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291241288 gulabbai BANK OF MAHARASHTRA(607387)
176 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG24191020230341294 21/10/2023 gulabbai 1725006WL026001 gulabbai 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291241288 gulabbai BANK OF MAHARASHTRA(607387)
177 CHHAIGAON MAKHAN MP-25-006-025-001/435
(HARASWADA) 		1725006000NRG24191020230341296 21/10/2023 FULKUNWAR BAI 1725006WL026001 FULKUNWAR BAI 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291241288 FULKUNWARBAI BANK OF MAHARASHTRA(607387)
178 CHHAIGAON MAKHAN MP-25-006-025-001/435
(HARASWADA) 		1725006000NRG24191020230341297 21/10/2023 mukesh parasram choudhary 1725006WL026001 mukesh parasram choudhary 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291241288 mukeshparasramchoudhary BANK OF MAHARASHTRA(607387)
179 CHHAIGAON MAKHAN MP-25-006-025-001/92
(HARASWADA) 		1725006000NRG24191020230341298 21/10/2023 neelabai 1725006WL026001 neelabai 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291241288 neelabai BANK OF MAHARASHTRA(607387)
180 CHHAIGAON MAKHAN MP-25-006-025-001/92
(HARASWADA) 		1725006000NRG24191020230341300 21/10/2023 sevakram 1725006WL026001 sevakram 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291241288 sevakram BANK OF MAHARASHTRA(607387)
181 CHHAIGAON MAKHAN MP-25-006-035-001/210-C
(MOKALGAON) 		1725006000NRG24211020230343558 21/10/2023 Kunti bai 1725006WL026154 Kunti bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24211020230343561 21/10/2023 BASU BAI 1725006WL026154 BASU BAI 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 BASUBAI BANK OF MAHARASHTRA(607387)
183 CHHAIGAON MAKHAN MP-25-006-044-001/102
(SANGWADA) 		1725006000NRG24211020230343833 21/10/2023 RAMAJI 1725006WL026175 RAMAJI 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 RAMAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 CHHAIGAON MAKHAN MP-25-006-044-001/103-A
(SANGWADA) 		1725006000NRG24211020230343835 21/10/2023 sukhadev 1725006WL026175 sukhadev 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 sukhadev BANK OF MAHARASHTRA(607387)
185 CHHAIGAON MAKHAN MP-25-006-044-001/103-B
(SANGWADA) 		1725006000NRG24211020230343837 21/10/2023 gopal singh 1725006WL026175 gopal singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 gopalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 CHHAIGAON MAKHAN MP-25-006-044-001/105
(SANGWADA) 		1725006000NRG24211020230343839 21/10/2023 TARASINGH ANTARSINGH 1725006WL026175 TARASINGH ANTARSINGH 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 TARASINGHANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAIGAON MAKHAN MP-25-006-044-001/108
(SANGWADA) 		1725006000NRG24211020230343842 21/10/2023 dhiresingh 1725006WL026175 dhiresingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 dhiresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 CHHAIGAON MAKHAN MP-25-006-044-001/109
(SANGWADA) 		1725006000NRG24211020230343844 21/10/2023 sardarsingh 1725006WL026175 sardarsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 sardarsingh BANK OF MAHARASHTRA(607387)
189 CHHAIGAON MAKHAN MP-25-006-044-001/109
(SANGWADA) 		1725006000NRG24211020230343845 21/10/2023 umabai 1725006WL026175 umabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 umabai BANK OF MAHARASHTRA(607387)
190 CHHAIGAON MAKHAN MP-25-006-044-001/109-B
(SANGWADA) 		1725006000NRG24211020230343846 21/10/2023 GOPAL NIKUMA 1725006WL026175 GOPAL NIKUMA 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 GOPALNIKUMA BANK OF MAHARASHTRA(607387)
191 CHHAIGAON MAKHAN MP-25-006-044-001/111-B
(SANGWADA) 		1725006000NRG24211020230343848 21/10/2023 bhadur singh 1725006WL026175 bhadur singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 bhadursingh BANK OF MAHARASHTRA(607387)
192 CHHAIGAON MAKHAN MP-25-006-044-001/112-A
(SANGWADA) 		1725006000NRG24211020230343849 21/10/2023 sundar singh 1725006WL026175 sundar singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 sundarsingh BANK OF INDIA(508505)
193 CHHAIGAON MAKHAN MP-25-006-044-001/113
(SANGWADA) 		1725006000NRG24211020230343852 21/10/2023 kalabai 1725006WL026175 kalabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 kalabai BANK OF MAHARASHTRA(607387)
194 CHHAIGAON MAKHAN MP-25-006-044-001/113
(SANGWADA) 		1725006000NRG24211020230343851 21/10/2023 narendrasingh 1725006WL026175 narendrasingh 00051 MAHB0000517 1326 1326 Processed 10/11/2023 291241288 narendrasingh STATE BANK OF INDIA(508548)
195 CHHAIGAON MAKHAN MP-25-006-044-001/113-A
(SANGWADA) 		1725006000NRG24211020230343853 21/10/2023 laxmansingh narendrasingh 1725006WL026175 laxmansingh narendrasingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 laxmansinghnarendrasingh BANK OF MAHARASHTRA(607387)
196 CHHAIGAON MAKHAN MP-25-006-044-001/113-A
(SANGWADA) 		1725006000NRG24211020230343854 21/10/2023 sarsvati bai 1725006WL026175 sarsvati bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 sarsvatibai BANK OF MAHARASHTRA(607387)
197 CHHAIGAON MAKHAN MP-25-006-044-001/114
(SANGWADA) 		1725006000NRG24211020230343857 21/10/2023 dilavar singh 1725006WL026175 dilavar singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 dilavarsingh BANK OF MAHARASHTRA(607387)
198 CHHAIGAON MAKHAN MP-25-006-044-001/12-A
(SANGWADA) 		1725006000NRG24211020230343859 21/10/2023 shivpal rajpoot 1725006WL026175 shivpal rajpoot 00051 MAHB0000517 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CHHAIGAON MAKHAN MP-25-006-044-001/120-A
(SANGWADA) 		1725006000NRG24211020230343862 21/10/2023 gajendra singh 1725006WL026175 gajendra singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHHAIGAON MAKHAN MP-25-006-044-001/120-A
(SANGWADA) 		1725006000NRG24211020230343861 21/10/2023 gajendrasingh 1725006WL026175 gajendrasingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 gajendrasingh BANK OF MAHARASHTRA(607387)
201 CHHAIGAON MAKHAN MP-25-006-044-001/121
(SANGWADA) 		1725006000NRG24211020230343863 21/10/2023 kamalsingh 1725006WL026175 kamalsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 kamalsingh BANK OF MAHARASHTRA(607387)
202 CHHAIGAON MAKHAN MP-25-006-044-001/123-B
(SANGWADA) 		1725006000NRG24211020230343713 21/10/2023 shyam singh 1725006WL026169 shyam singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 shyamsingh BANK OF MAHARASHTRA(607387)
203 CHHAIGAON MAKHAN MP-25-006-044-001/125-A
(SANGWADA) 		1725006000NRG24211020230343867 21/10/2023 man singh 1725006WL026175 man singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 mansingh BANK OF MAHARASHTRA(607387)
204 CHHAIGAON MAKHAN MP-25-006-044-001/129-A
(SANGWADA) 		1725006000NRG24211020230343870 21/10/2023 mayabai 1725006WL026175 mayabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHHAIGAON MAKHAN MP-25-006-044-001/142-A
(SANGWADA) 		1725006000NRG24211020230343875 21/10/2023 Laxaman 1725006WL026175 Laxaman 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Laxaman BANK OF MAHARASHTRA(607387)
206 CHHAIGAON MAKHAN MP-25-006-044-001/143
(SANGWADA) 		1725006000NRG24211020230343877 21/10/2023 bahadarsingh 1725006WL026175 bahadarsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 bahadarsingh BANK OF MAHARASHTRA(607387)
207 CHHAIGAON MAKHAN MP-25-006-044-001/165
(SANGWADA) 		1725006000NRG24211020230343881 21/10/2023 ranjitsingh 1725006WL026175 ranjitsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 ranjitsingh BANK OF MAHARASHTRA(607387)
208 CHHAIGAON MAKHAN MP-25-006-044-001/166-A
(SANGWADA) 		1725006000NRG24211020230343714 21/10/2023 shivpalsingh 1725006WL026169 shivpalsingh 00051 MAHB0000517 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 CHHAIGAON MAKHAN MP-25-006-044-001/174
(SANGWADA) 		1725006000NRG24211020230343719 21/10/2023 bhimsingh 1725006WL026169 bhimsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 bhimsingh BANK OF MAHARASHTRA(607387)
210 CHHAIGAON MAKHAN MP-25-006-044-001/174-A
(SANGWADA) 		1725006000NRG24211020230343720 21/10/2023 digvijay singh 1725006WL026169 digvijay singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 digvijaysingh BANK OF MAHARASHTRA(607387)
211 CHHAIGAON MAKHAN MP-25-006-044-001/174-A
(SANGWADA) 		1725006000NRG24211020230343721 21/10/2023 reenabai 1725006WL026169 reenabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 reenabai BANK OF MAHARASHTRA(607387)
212 CHHAIGAON MAKHAN MP-25-006-044-001/178
(SANGWADA) 		1725006000NRG24211020230343722 21/10/2023 Rajendrashing 1725006WL026169 Rajendrashing 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Rajendrashing BANK OF MAHARASHTRA(607387)
213 CHHAIGAON MAKHAN MP-25-006-044-001/187
(SANGWADA) 		1725006000NRG24211020230343724 21/10/2023 ajay 1725006WL026169 ajay 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 ajay BANK OF MAHARASHTRA(607387)
214 CHHAIGAON MAKHAN MP-25-006-044-001/22
(SANGWADA) 		1725006000NRG24211020230343726 21/10/2023 anopsingh 1725006WL026169 anopsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-044-001/45
(SANGWADA) 		1725006000NRG24211020230343729 21/10/2023 chandabai 1725006WL026169 chandabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 chandabai BANK OF MAHARASHTRA(607387)
216 CHHAIGAON MAKHAN MP-25-006-044-001/45
(SANGWADA) 		1725006000NRG24211020230343728 21/10/2023 SANJUSINGH GANGUSINGH 1725006WL026169 SANJUSINGH GANGUSINGH 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 SANJUSINGHGANGUSINGH BANK OF MAHARASHTRA(607387)
217 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24211020230343731 21/10/2023 bsu bai bhil 1725006WL026169 bsu bai bhil 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 bsubaibhil BANK OF MAHARASHTRA(607387)
218 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24211020230343730 21/10/2023 jagdish bhika 1725006WL026169 jagdish bhika 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 jagdishbhika BANK OF MAHARASHTRA(607387)
219 CHHAIGAON MAKHAN MP-25-006-044-001/52-A
(SANGWADA) 		1725006000NRG24211020230343732 21/10/2023 naraynasingh 1725006WL026169 naraynasingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 naraynasingh BANK OF MAHARASHTRA(607387)
220 CHHAIGAON MAKHAN MP-25-006-044-001/53
(SANGWADA) 		1725006000NRG24211020230343734 21/10/2023 Indarshing 1725006WL026169 Indarshing 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Indarshing BANK OF MAHARASHTRA(607387)
221 CHHAIGAON MAKHAN MP-25-006-044-001/54
(SANGWADA) 		1725006000NRG24211020230343737 21/10/2023 seemabai 1725006WL026169 seemabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 seemabai BANK OF MAHARASHTRA(607387)
222 CHHAIGAON MAKHAN MP-25-006-044-001/54
(SANGWADA) 		1725006000NRG24211020230343736 21/10/2023 shivkumar bhimsingh 1725006WL026169 shivkumar bhimsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 shivkumarbhimsingh BANK OF MAHARASHTRA(607387)
223 CHHAIGAON MAKHAN MP-25-006-044-001/61
(SANGWADA) 		1725006000NRG24211020230343740 21/10/2023 Prembai 1725006WL026169 Prembai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHHAIGAON MAKHAN MP-25-006-044-001/64
(SANGWADA) 		1725006000NRG24211020230343741 21/10/2023 dilawarsingh 1725006WL026169 dilawarsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 dilawarsingh BANK OF MAHARASHTRA(607387)
225 CHHAIGAON MAKHAN MP-25-006-044-001/68
(SANGWADA) 		1725006000NRG24211020230343702 21/10/2023 dariyav singh 1725006WL026168 dariyav singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 dariyavsingh BANK OF MAHARASHTRA(607387)
226 CHHAIGAON MAKHAN MP-25-006-044-001/71
(SANGWADA) 		1725006000NRG24211020230343747 21/10/2023 MANGU NAVLYA 1725006WL026169 MANGU NAVLYA 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 MANGUNAVLYA BANK OF MAHARASHTRA(607387)
227 CHHAIGAON MAKHAN MP-25-006-044-001/75
(SANGWADA) 		1725006000NRG24211020230343750 21/10/2023 narmadabai 1725006WL026169 narmadabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 narmadabai IDFC BANK LIMITED(608117)
228 CHHAIGAON MAKHAN MP-25-006-044-001/75
(SANGWADA) 		1725006000NRG24211020230343749 21/10/2023 teju chmpalal 1725006WL026169 teju chmpalal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 tejuchmpalal IDFC BANK LIMITED(608117)
229 CHHAIGAON MAKHAN MP-25-006-044-001/79
(SANGWADA) 		1725006000NRG24211020230343751 21/10/2023 ramsingh 1725006WL026169 ramsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 ramsingh BANK OF MAHARASHTRA(607387)
230 CHHAIGAON MAKHAN MP-25-006-044-001/79
(SANGWADA) 		1725006000NRG24211020230343752 21/10/2023 urmilabai 1725006WL026169 urmilabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHHAIGAON MAKHAN MP-25-006-044-001/94
(SANGWADA) 		1725006000NRG24211020230343753 21/10/2023 Rajendrashing 1725006WL026169 Rajendrashing 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Rajendrashing BANK OF MAHARASHTRA(607387)
232 CHHAIGAON MAKHAN MP-25-006-044-001/96-A
(SANGWADA) 		1725006000NRG24211020230343756 21/10/2023 indubai 1725006WL026169 indubai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 indubai BANK OF MAHARASHTRA(607387)
233 CHHAIGAON MAKHAN MP-25-006-044-001/96-B
(SANGWADA) 		1725006000NRG24211020230343758 21/10/2023 Mamata bai 1725006WL026169 Mamata bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Mamatabai BANK OF MAHARASHTRA(607387)
234 CHHAIGAON MAKHAN MP-25-006-044-001/96-B
(SANGWADA) 		1725006000NRG24211020230343757 21/10/2023 natvarsingh 1725006WL026169 natvarsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 natvarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
235 CHHAIGAON MAKHAN MP-25-006-044-001/98
(SANGWADA) 		1725006000NRG24211020230343761 21/10/2023 udaysingh 1725006WL026169 udaysingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 udaysingh BANK OF MAHARASHTRA(607387)
236 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24191020230341093 21/10/2023 miraa bai prabhu 1725006WL025996 miraa bai prabhu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 miraabaiprabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24191020230341094 21/10/2023 bansilaal rajaraam 1725006WL025996 bansilaal rajaraam 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 bansilaalrajaraam BANK OF MAHARASHTRA(607387)
238 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24191020230341097 21/10/2023 Raja 1725006WL025996 Raja 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Raja BANK OF MAHARASHTRA(607387)
239 CHHAIGAON MAKHAN MP-25-006-047-001/208
(SIRSOD) 		1725006000NRG24191020230341100 21/10/2023 rakesh 1725006WL025996 rakesh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 rakesh BANK OF MAHARASHTRA(607387)
240 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24191020230341106 21/10/2023 KAILASH SHIVLAL 1725006WL025996 KAILASH SHIVLAL 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 KAILASHSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
241 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24191020230341107 21/10/2023 sunita bai KAILASH 1725006WL025996 sunita bai KAILASH 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 sunitabaiKAILASH BANK OF MAHARASHTRA(607387)
242 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24191020230341108 21/10/2023 badri shivlaal 1725006WL025996 badri shivlaal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 badrishivlaal BANK OF MAHARASHTRA(607387)
243 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006000NRG24191020230341111 21/10/2023 Malti 1725006WL025996 Malti 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Malti BANK OF MAHARASHTRA(607387)
244 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006000NRG24191020230341110 21/10/2023 omkar madhu 1725006WL025996 omkar madhu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 omkarmadhu NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24191020230341112 21/10/2023 premlal omkar 1725006WL025996 premlal omkar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 premlalomkar BANK OF MAHARASHTRA(607387)
246 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24191020230341114 21/10/2023 rukhamani 1725006WL025996 rukhamani 00051 MAHB0000517 1326 1326 Processed 10/11/2023 291241288 rukhamani STATE BANK OF INDIA(508548)
247 CHHAIGAON MAKHAN MP-25-006-047-001/243
(SIRSOD) 		1725006000NRG24191020230341115 21/10/2023 narendra 1725006WL025996 narendra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 narendra BANK OF MAHARASHTRA(607387)
248 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24191020230341119 21/10/2023 priyanka aajad 1725006WL025996 priyanka aajad 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 priyankaaajad BANK OF INDIA(508505)
249 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24191020230341120 21/10/2023 Indori 1725006WL025996 Indori 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Indori BANK OF MAHARASHTRA(607387)
250 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24191020230341121 21/10/2023 Kavita 1725006WL025996 Kavita 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Kavita BANK OF MAHARASHTRA(607387)
251 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24191020230341123 21/10/2023 Pooja bai 1725006WL025996 Pooja bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Poojabai BANK OF MAHARASHTRA(607387)
252 CHHAIGAON MAKHAN MP-25-006-047-001/306
(SIRSOD) 		1725006000NRG24191020230341124 21/10/2023 paras sohanlal 1725006WL025996 paras sohanlal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 parassohanlal BANK OF MAHARASHTRA(607387)
253 CHHAIGAON MAKHAN MP-25-006-047-001/320
(SIRSOD) 		1725006000NRG24191020230341126 21/10/2023 banshilal shivlal 1725006WL025996 banshilal shivlal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 banshilalshivlal BANK OF MAHARASHTRA(607387)
254 CHHAIGAON MAKHAN MP-25-006-047-001/320
(SIRSOD) 		1725006000NRG24191020230341127 21/10/2023 lalita 1725006WL025996 lalita 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 lalita BANK OF MAHARASHTRA(607387)
255 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24191020230341128 21/10/2023 lata bai 1725006WL025996 lata bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 latabai BANK OF MAHARASHTRA(607387)
256 CHHAIGAON MAKHAN MP-25-006-047-001/340/B
(SIRSOD) 		1725006000NRG24191020230341130 21/10/2023 Kavita 1725006WL025996 Kavita 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Kavita BANK OF MAHARASHTRA(607387)
257 CHHAIGAON MAKHAN MP-25-006-047-001/340/B
(SIRSOD) 		1725006000NRG24191020230341129 21/10/2023 PRAKASH SHRIRAM 1725006WL025996 PRAKASH SHRIRAM 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 PRAKASHSHRIRAM BANK OF INDIA(508505)
258 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24191020230341134 21/10/2023 karuna 1725006WL025996 karuna 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 karuna BANK OF MAHARASHTRA(607387)
259 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24191020230341132 21/10/2023 krasna 1725006WL025996 krasna 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 krasna BANK OF MAHARASHTRA(607387)
260 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24191020230341131 21/10/2023 ramkrasn dyaram 1725006WL025996 ramkrasn dyaram 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 ramkrasndyaram BANK OF INDIA(508505)
261 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24191020230341135 21/10/2023 karuna bai 1725006WL025996 karuna bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 karunabai BANK OF MAHARASHTRA(607387)
262 CHHAIGAON MAKHAN MP-25-006-047-001/420
(SIRSOD) 		1725006000NRG24191020230341136 21/10/2023 manohar 1725006WL025996 manohar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 manohar BANK OF MAHARASHTRA(607387)
263 CHHAIGAON MAKHAN MP-25-006-047-001/420-A
(SIRSOD) 		1725006000NRG24191020230341137 21/10/2023 milan babu 1725006WL025996 milan babu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 milanbabu BANK OF MAHARASHTRA(607387)
264 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24191020230341138 21/10/2023 kailash 1725006WL025996 kailash 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 kailash BANK OF MAHARASHTRA(607387)
265 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24191020230341139 21/10/2023 laxman 1725006WL025996 laxman 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 laxman BANK OF MAHARASHTRA(607387)
266 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24191020230341141 21/10/2023 Durga 1725006WL025996 Durga 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Durga BANK OF MAHARASHTRA(607387)
267 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24191020230341144 21/10/2023 mina bai 1725006WL025996 mina bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 minabai BANK OF MAHARASHTRA(607387)
268 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24191020230341147 21/10/2023 dipika sudhir 1725006WL025996 dipika sudhir 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 dipikasudhir BANK OF MAHARASHTRA(607387)
269 CHHAIGAON MAKHAN MP-25-006-047-001/568
(SIRSOD) 		1725006000NRG24191020230341149 21/10/2023 shivkanya bai 1725006WL025996 shivkanya bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 shivkanyabai BANK OF MAHARASHTRA(607387)
270 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24191020230341154 21/10/2023 rameshwar narayan patel 1725006WL025996 rameshwar narayan patel 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 rameshwarnarayanpatel BANK OF MAHARASHTRA(607387)
271 CHHAIGAON MAKHAN MP-25-006-047-002/74
(SIRSOD) 		1725006000NRG24191020230341161 21/10/2023 Gopichand 1725006WL025996 Gopichand 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241288 Gopichand BANK OF MAHARASHTRA(607387)
SubTotal 144313 144313
272 CHHAIGAON MAKHAN MP-25-006-018-001/672-B
(CHICHGOHAN) 		1725006000NRG24211020230343988 21/10/2023 Ramkrashna 1725006WL026177 Ramkrashna 00078 CNRB0002546 1326 1326 Processed 09/11/2023 291241288 Ramkrashna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
273 CHHAIGAON MAKHAN MP-25-006-018-001/547-B
(CHICHGOHAN) 		1725006000NRG24211020230343953 21/10/2023 Jiten 1725006WL026177 Jiten 00089 CBIN0280761 1326 1326 Processed 09/11/2023 291241288 Jiten UNION BANK OF INDIA(508500)
274 CHHAIGAON MAKHAN MP-25-006-018-001/589-A
(CHICHGOHAN) 		1725006000NRG24211020230343964 21/10/2023 manak 1725006WL026177 manak 00089 CBIN0280761 1326 1326 Processed 09/11/2023 291241288 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
275 CHHAIGAON MAKHAN MP-25-006-018-001/653-A
(CHICHGOHAN) 		1725006000NRG24211020230343978 21/10/2023 Rajdip 1725006WL026177 Rajdip 00152 HDFC0000404 1326 1326 Processed 09/11/2023 291241288 Rajdip PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
276 CHHAIGAON MAKHAN MP-25-006-005-002/144
(BADIYA GYASUR) 		1725006000NRG24211020230343687 21/10/2023 Ful bai 1725006WL026168 Ful bai 00165 IBKL0000547 1326 1326 Processed 09/11/2023 291241288 Fulbai IDBI BANK(607095)
277 CHHAIGAON MAKHAN MP-25-006-008-001/157-A
(BARKHEDI) 		1725006000NRG24191020230341206 21/10/2023 CHANDRAPAL SINGH 1725006WL025999 CHANDRAPAL SINGH 00165 IBKL0000547 1547 1547 Processed 09/11/2023 291241288 CHANDRAPALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2873 2873
278 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24191020230341268 21/10/2023 Hosilal gurjar 1725006WL026001 Hosilal gurjar 00415 SBIN0000408 1105 1105 Processed 09/11/2023 291241288 Hosilalgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
279 CHHAIGAON MAKHAN MP-25-006-044-001/96-A
(SANGWADA) 		1725006000NRG24211020230343755 21/10/2023 DHARMENDRA SINGH 1725006WL026169 DHARMENDRA SINGH 00415 SBIN0000408 1326 1326 Processed 10/11/2023 291241288 DHARMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
280 CHHAIGAON MAKHAN MP-25-006-008-001/185-B
(BARKHEDI) 		1725006000NRG24191020230341222 21/10/2023 manisha bai 1725006WL025999 manisha bai 00415 SBIN0013650 1547 1547 Processed 10/11/2023 291241288 manishabai STATE BANK OF INDIA(508548)
281 CHHAIGAON MAKHAN MP-25-006-008-001/215
(BARKHEDI) 		1725006000NRG24191020230341227 21/10/2023 babebai 1725006WL025999 babebai 00415 SBIN0013650 1547 1547 Processed 10/11/2023 291241288 babebai STATE BANK OF INDIA(508548)
282 CHHAIGAON MAKHAN MP-25-006-044-001/109-B
(SANGWADA) 		1725006000NRG24211020230343847 21/10/2023 ANITA BAI 1725006WL026175 ANITA BAI 00415 SBIN0013650 1326 1326 Processed 09/11/2023 291241288 ANITABAI BANK OF MAHARASHTRA(607387)
283 CHHAIGAON MAKHAN MP-25-006-044-001/113-B
(SANGWADA) 		1725006000NRG24211020230343856 21/10/2023 jotibai 1725006WL026175 jotibai 00415 SBIN0013650 1326 1326 Processed 09/11/2023 291241288 jotibai BANK OF MAHARASHTRA(607387)
284 CHHAIGAON MAKHAN MP-25-006-044-001/114
(SANGWADA) 		1725006000NRG24211020230343858 21/10/2023 maya bai 1725006WL026175 maya bai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 291241288 mayabai STATE BANK OF INDIA(508548)
285 CHHAIGAON MAKHAN MP-25-006-044-001/132-B
(SANGWADA) 		1725006000NRG24211020230343874 21/10/2023 PUJABAI 1725006WL026175 PUJABAI 00415 SBIN0013650 1326 1326 Processed 10/11/2023 291241288 PUJABAI STATE BANK OF INDIA(508548)
286 CHHAIGAON MAKHAN MP-25-006-044-001/178
(SANGWADA) 		1725006000NRG24211020230343723 21/10/2023 santoshbai 1725006WL026169 santoshbai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 291241288 santoshbai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
287 CHHAIGAON MAKHAN MP-25-006-017-001/327-A
(CHHIRWEL) 		1725006017NRG24201020230342761 21/10/2023 surendra 1725006017WL026095 surendra 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291241288 surendra BANK OF INDIA(508505)
288 CHHAIGAON MAKHAN MP-25-006-018-001/494
(CHICHGOHAN) 		1725006000NRG24211020230343937 21/10/2023 dinesh 1725006WL026177 dinesh 00415 SBIN0017108 1326 1326 Processed 10/11/2023 291241288 dinesh STATE BANK OF INDIA(508548)
289 CHHAIGAON MAKHAN MP-25-006-018-001/547
(CHICHGOHAN) 		1725006000NRG24211020230343951 21/10/2023 jeevan 1725006WL026177 jeevan 00415 SBIN0017108 1326 1326 Processed 10/11/2023 291241288 jeevan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
290 CHHAIGAON MAKHAN MP-25-006-005-002/110
(BADIYA GYASUR) 		1725006000NRG24211020230343684 21/10/2023 ramesh 1725006WL026168 ramesh 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291241288 ramesh BANK OF BARODA(606985)
291 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24201020230342848 21/10/2023 shantabai 1725006WL026104 shantabai 00415 SBIN0017111 1547 1547 Processed 09/11/2023 291241288 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHHAIGAON MAKHAN MP-25-006-012-002/157
(BHUIFAL) 		1725006000NRG24201020230342850 21/10/2023 resham 1725006WL026104 resham 00415 SBIN0017111 1547 1547 Processed 10/11/2023 291241288 resham STATE BANK OF INDIA(508548)
293 CHHAIGAON MAKHAN MP-25-006-012-002/205-B
(BHUIFAL) 		1725006000NRG24201020230342864 21/10/2023 BHURA JI 1725006WL026104 BHURA JI 00415 SBIN0017111 1547 1547 Processed 09/11/2023 291241288 BHURAJI BANK OF INDIA(508505)
294 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24201020230342874 21/10/2023 devendra 1725006WL026104 devendra 00415 SBIN0017111 221 221 Processed 10/11/2023 291241288 devendra STATE BANK OF INDIA(508548)
295 CHHAIGAON MAKHAN MP-25-006-012-002/96
(BHUIFAL) 		1725006000NRG24201020230342897 21/10/2023 hiraji 1725006WL026104 hiraji 00415 SBIN0017111 1547 1547 Processed 10/11/2023 291241288 hiraji STATE BANK OF INDIA(508548)
296 CHHAIGAON MAKHAN MP-25-006-018-001/653-A
(CHICHGOHAN) 		1725006000NRG24211020230343979 21/10/2023 Rupali bai 1725006WL026177 Rupali bai 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291241288 Rupalibai BANK OF INDIA(508505)
297 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24191020230341269 21/10/2023 Chhaya bai 1725006WL026001 Chhaya bai 00415 SBIN0017111 1105 1105 Processed 10/11/2023 291241288 Chhayabai STATE BANK OF INDIA(508548)
298 CHHAIGAON MAKHAN MP-25-006-025-001/393-A
(HARASWADA) 		1725006000NRG24191020230341287 21/10/2023 LOKESH GURAJAR 1725006WL026001 LOKESH GURAJAR 00415 SBIN0017111 1105 1105 Processed 10/11/2023 291241288 LOKESHGURAJAR STATE BANK OF INDIA(508548)
299 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24191020230341289 21/10/2023 chhotu 1725006WL026001 chhotu 00415 SBIN0017111 1105 1105 Processed 10/11/2023 291241288 chhotu STATE BANK OF INDIA(508548)
300 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24191020230341290 21/10/2023 savtri bai 1725006WL026001 savtri bai 00415 SBIN0017111 1105 1105 Processed 09/11/2023 291241288 savtribai BANK OF MAHARASHTRA(607387)
301 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24191020230341096 21/10/2023 sachin 1725006WL025996 sachin 00415 SBIN0017111 1326 1326 Processed 10/11/2023 291241288 sachin STATE BANK OF INDIA(508548)
302 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24191020230341099 21/10/2023 subham 1725006WL025996 subham 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291241288 subham BANK OF MAHARASHTRA(607387)
303 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24191020230341118 21/10/2023 aajad 1725006WL025996 aajad 00415 SBIN0017111 1326 1326 Processed 10/11/2023 291241288 aajad STATE BANK OF INDIA(508548)
SubTotal 17459 17459
304 CHHAIGAON MAKHAN MP-25-006-044-001/123-A
(SANGWADA) 		1725006000NRG24211020230343866 21/10/2023 Asha bai 1725006WL026175 Asha bai 00553 INDB0000011 1326 1326 Processed 10/11/2023 291241288 Ashabai INDUSIND BANK(607189)
SubTotal 1326 1326
305 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006000NRG24201020230342901 21/10/2023 sadakunwarbai bhikaji 1725006WL026104 sadakunwarbai bhikaji 00666 IDFB0041302 1326 1326 Processed 09/11/2023 291241288 sadakunwarbaibhikaji BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
306 CHHAIGAON MAKHAN MP-25-006-008-001/12-B
(BARKHEDI) 		1725006000NRG24191020230341197 21/10/2023 RAVINDRA SINGH 1725006WL025999 RAVINDRA SINGH 00666 IDFB0041303 1547 1547 Processed 09/11/2023 291241288 RAVINDRASINGH IDFC BANK LIMITED(608117)
307 CHHAIGAON MAKHAN MP-25-006-008-001/157-A
(BARKHEDI) 		1725006000NRG24191020230341207 21/10/2023 KIRTI BAI 1725006WL025999 KIRTI BAI 00666 IDFB0041303 1547 1547 Processed 09/11/2023 291241288 KIRTIBAI IDFC BANK LIMITED(608117)
308 CHHAIGAON MAKHAN MP-25-006-008-001/157-C
(BARKHEDI) 		1725006000NRG24191020230341208 21/10/2023 rakhi bai 1725006WL025999 rakhi bai 00666 IDFB0041303 1547 1547 Processed 09/11/2023 291241288 rakhibai NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAIGAON MAKHAN MP-25-006-008-001/157-C
(BARKHEDI) 		1725006000NRG24191020230341209 21/10/2023 RAKHI BAI 1725006WL025999 RAKHI BAI 00666 IDFB0041303 1547 1547 Processed 09/11/2023 291241288 RAKHIBAI IDFC BANK LIMITED(608117)
310 CHHAIGAON MAKHAN MP-25-006-008-001/175-A
(BARKHEDI) 		1725006000NRG24191020230341216 21/10/2023 madan singh 1725006WL025999 madan singh 00666 IDFB0041303 1547 1547 Processed 09/11/2023 291241288 madansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
311 CHHAIGAON MAKHAN MP-25-006-008-001/213-A
(BARKHEDI) 		1725006000NRG24191020230341225 21/10/2023 Pemal bai 1725006WL025999 Pemal bai 00666 IDFB0041303 1547 1547 Processed 09/11/2023 291241288 Pemalbai IDFC BANK LIMITED(608117)
312 CHHAIGAON MAKHAN MP-25-006-008-001/96
(BARKHEDI) 		1725006000NRG24191020230341250 21/10/2023 radheshayam 1725006WL025999 radheshayam 00666 IDFB0041303 1547 1547 Processed 09/11/2023 291241288 radheshayam BANK OF MAHARASHTRA(607387)
313 CHHAIGAON MAKHAN MP-25-006-044-001/123-A
(SANGWADA) 		1725006000NRG24211020230343865 21/10/2023 jitendrasingh 1725006WL026175 jitendrasingh 00666 IDFB0041303 1326 1326 Processed 09/11/2023 291241288 jitendrasingh IDFC BANK LIMITED(608117)
314 CHHAIGAON MAKHAN MP-25-006-044-001/144
(SANGWADA) 		1725006000NRG24211020230343880 21/10/2023 ASHA BAI 1725006WL026175 ASHA BAI 00666 IDFB0041303 1326 1326 Processed 09/11/2023 291241288 ASHABAI BANK OF MAHARASHTRA(607387)
315 CHHAIGAON MAKHAN MP-25-006-044-001/144
(SANGWADA) 		1725006000NRG24211020230343879 21/10/2023 VIJAY SINGH 1725006WL026175 VIJAY SINGH 00666 IDFB0041303 1326 1326 Processed 09/11/2023 291241288 VIJAYSINGH IDFC BANK LIMITED(608117)
316 CHHAIGAON MAKHAN MP-25-006-048-001/422
(SONGIR) 		1725006000NRG24211020230343710 21/10/2023 krishna bai 1725006WL026168 krishna bai 00666 IDFB0041303 442 442 Processed 10/11/2023 291241288 krishnabai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
317 CHHAIGAON MAKHAN MP-25-006-044-001/106-A
(SANGWADA) 		1725006000NRG24211020230343841 21/10/2023 Mahendra singh 1725006WL026175 Mahendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241288 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
318 CHHAIGAON MAKHAN MP-25-006-044-001/132-B
(SANGWADA) 		1725006000NRG24211020230343873 21/10/2023 RAKESH 1725006WL026175 RAKESH 00689 AUBL0002315 1326 1326 Processed 09/11/2023 291241288 RAKESH BANK OF BARODA(606985)
SubTotal 1326 1326
319 CHHAIGAON MAKHAN MP-25-006-009-001/645-A
(BARUD) 		1725006017NRG24201020230342758 21/10/2023 RAKESH 1725006017WL026095 RAKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241288 RAKESH BANK OF INDIA(508505)
SubTotal 1326 1326
320 CHHAIGAON MAKHAN MP-25-006-007-001/202-B
(BAMJHAR) 		1725006007NRG24181020230340353 21/10/2023 bheiyalal 1725006007WL025936 bheiyalal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 bheiyalal BANK OF BARODA(606985)
321 CHHAIGAON MAKHAN MP-25-006-007-001/75
(BAMJHAR) 		1725006007NRG24181020230340355 21/10/2023 hiralal bhikala 1725006007WL025937 hiralal bhikala 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 hiralalbhikala NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-007-001/75
(BAMJHAR) 		1725006007NRG24181020230340356 21/10/2023 sumari hiralal 1725006007WL025937 sumari hiralal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 sumarihiralal NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-007-002/128-A
(BAMJHAR) 		1725006007NRG24181020230340358 21/10/2023 rakesh 1725006007WL025939 rakesh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 rakesh NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-007-002/128-A
(BAMJHAR) 		1725006007NRG24181020230340359 21/10/2023 Resham 1725006007WL025939 Resham 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Resham NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-018-001/119
(CHICHGOHAN) 		1725006000NRG24211020230343884 21/10/2023 dagdu 1725006WL026177 dagdu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 dagdu NARMADA JHABUA GRAMIN BANK(508515)
326 CHHAIGAON MAKHAN MP-25-006-018-001/119
(CHICHGOHAN) 		1725006000NRG24211020230343885 21/10/2023 suman bai 1725006WL026177 suman bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-018-001/119-A
(CHICHGOHAN) 		1725006000NRG24211020230343886 21/10/2023 Manisha bai 1725006WL026177 Manisha bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAIGAON MAKHAN MP-25-006-018-001/160-A
(CHICHGOHAN) 		1725006000NRG24211020230343893 21/10/2023 KIRANBAI SURESH 1725006WL026177 KIRANBAI SURESH 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 KIRANBAISURESH AIRTEL PAYMENTS BANK LIMITED(990288)
329 CHHAIGAON MAKHAN MP-25-006-018-001/209
(CHICHGOHAN) 		1725006000NRG24211020230343894 21/10/2023 Asha 1725006WL026177 Asha 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Asha FINCARE SMALL FINANCE BANK LTD(608304)
330 CHHAIGAON MAKHAN MP-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24211020230343895 21/10/2023 Naguji Pithya 1725006WL026177 Naguji Pithya 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 NagujiPithya NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAIGAON MAKHAN MP-25-006-018-001/217
(CHICHGOHAN) 		1725006000NRG24211020230343898 21/10/2023 MAMATABAI 1725006WL026177 MAMATABAI 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
332 CHHAIGAON MAKHAN MP-25-006-018-001/217
(CHICHGOHAN) 		1725006000NRG24211020230343897 21/10/2023 RAGURAM MOTIRAM 1725006WL026177 RAGURAM MOTIRAM 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 RAGURAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAIGAON MAKHAN MP-25-006-018-001/239
(CHICHGOHAN) 		1725006000NRG24211020230343899 21/10/2023 basakarbai 1725006WL026177 basakarbai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 basakarbai NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAIGAON MAKHAN MP-25-006-018-001/239-B
(CHICHGOHAN) 		1725006000NRG24211020230343901 21/10/2023 durga bai 1725006WL026177 durga bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 durgabai NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-018-001/239-B
(CHICHGOHAN) 		1725006000NRG24211020230343900 21/10/2023 kunjan 1725006WL026177 kunjan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 kunjan CANARA BANK(508532)
336 CHHAIGAON MAKHAN MP-25-006-018-001/244
(CHICHGOHAN) 		1725006000NRG24211020230343904 21/10/2023 LAXMINARAYAN DEVRAM 1725006WL026177 LAXMINARAYAN DEVRAM 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 LAXMINARAYANDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
337 CHHAIGAON MAKHAN MP-25-006-018-001/244
(CHICHGOHAN) 		1725006000NRG24211020230343905 21/10/2023 manjubai 1725006WL026177 manjubai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 manjubai NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAIGAON MAKHAN MP-25-006-018-001/247
(CHICHGOHAN) 		1725006000NRG24211020230343907 21/10/2023 kamala 1725006WL026177 kamala 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 291241288 kamala INDUSIND BANK(607189)
339 CHHAIGAON MAKHAN MP-25-006-018-001/247
(CHICHGOHAN) 		1725006000NRG24211020230343906 21/10/2023 mukesh jogeelal 1725006WL026177 mukesh jogeelal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 mukeshjogeelal NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-018-001/254-B
(CHICHGOHAN) 		1725006000NRG24211020230343909 21/10/2023 arunabai 1725006WL026177 arunabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 arunabai NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-018-001/254-B
(CHICHGOHAN) 		1725006000NRG24211020230343908 21/10/2023 SHANTILAL JAIRAM 1725006WL026177 SHANTILAL JAIRAM 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 SHANTILALJAIRAM NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAIGAON MAKHAN MP-25-006-018-001/286
(CHICHGOHAN) 		1725006000NRG24211020230343910 21/10/2023 SUKHARAM BALEERAM 1725006WL026177 SUKHARAM BALEERAM 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 SUKHARAMBALEERAM NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAIGAON MAKHAN MP-25-006-018-001/296
(CHICHGOHAN) 		1725006000NRG24211020230343912 21/10/2023 krishanabai 1725006WL026177 krishanabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 krishanabai BANK OF BARODA(606985)
344 CHHAIGAON MAKHAN MP-25-006-018-001/296
(CHICHGOHAN) 		1725006000NRG24211020230343911 21/10/2023 NANAKRAM patel 1725006WL026177 NANAKRAM patel 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 NANAKRAMpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
345 CHHAIGAON MAKHAN MP-25-006-018-001/296-B
(CHICHGOHAN) 		1725006000NRG24211020230343913 21/10/2023 ramdev 1725006WL026177 ramdev 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 ramdev NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAIGAON MAKHAN MP-25-006-018-001/314
(CHICHGOHAN) 		1725006000NRG24211020230343914 21/10/2023 ganpat 1725006WL026177 ganpat 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 ganpat NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAIGAON MAKHAN MP-25-006-018-001/314
(CHICHGOHAN) 		1725006000NRG24211020230343915 21/10/2023 kadvi bai 1725006WL026177 kadvi bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAIGAON MAKHAN MP-25-006-018-001/319-B
(CHICHGOHAN) 		1725006000NRG24211020230343916 21/10/2023 rakesh devram 1725006WL026177 rakesh devram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 rakeshdevram NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-018-001/320
(CHICHGOHAN) 		1725006000NRG24211020230343918 21/10/2023 Nila bai 1725006WL026177 Nila bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Nilabai NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAIGAON MAKHAN MP-25-006-018-001/320
(CHICHGOHAN) 		1725006000NRG24211020230343917 21/10/2023 ramkaran 1725006WL026177 ramkaran 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
351 CHHAIGAON MAKHAN MP-25-006-018-001/33-B
(CHICHGOHAN) 		1725006000NRG24211020230343919 21/10/2023 monu 1725006WL026177 monu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 monu NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAIGAON MAKHAN MP-25-006-018-001/334-A
(CHICHGOHAN) 		1725006000NRG24211020230343920 21/10/2023 sushil anokhi 1725006WL026177 sushil anokhi 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 291241288 sushilanokhi STATE BANK OF INDIA(508548)
353 CHHAIGAON MAKHAN MP-25-006-018-001/37
(CHICHGOHAN) 		1725006000NRG24211020230343921 21/10/2023 labhu 1725006WL026177 labhu 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 291241288 labhu STATE BANK OF INDIA(508548)
354 CHHAIGAON MAKHAN MP-25-006-018-001/375
(CHICHGOHAN) 		1725006000NRG24211020230343922 21/10/2023 gulabchand 1725006WL026177 gulabchand 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 gulabchand BANK OF INDIA(508505)
355 CHHAIGAON MAKHAN MP-25-006-018-001/375
(CHICHGOHAN) 		1725006000NRG24211020230343923 21/10/2023 rukamani 1725006WL026177 rukamani 00697 BKID0MG0268 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 CHHAIGAON MAKHAN MP-25-006-018-001/387
(CHICHGOHAN) 		1725006000NRG24211020230343925 21/10/2023 meena rathore 1725006WL026177 meena rathore 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 meenarathore INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHHAIGAON MAKHAN MP-25-006-018-001/43
(CHICHGOHAN) 		1725006000NRG24211020230343927 21/10/2023 DAIBAI 1725006WL026177 DAIBAI 00697 BKID0MG0268 221 221 Processed 09/11/2023 291241288 DAIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAIGAON MAKHAN MP-25-006-018-001/45
(CHICHGOHAN) 		1725006000NRG24211020230343930 21/10/2023 vishram 1725006WL026177 vishram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 vishram BANK OF BARODA(606985)
359 CHHAIGAON MAKHAN MP-25-006-018-001/47
(CHICHGOHAN) 		1725006000NRG24211020230343932 21/10/2023 jetha visharam 1725006WL026177 jetha visharam 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 291241288 jethavisharam STATE BANK OF INDIA(508548)
360 CHHAIGAON MAKHAN MP-25-006-018-001/470-A
(CHICHGOHAN) 		1725006000NRG24211020230343934 21/10/2023 Anita bai 1725006WL026177 Anita bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
361 CHHAIGAON MAKHAN MP-25-006-018-001/498
(CHICHGOHAN) 		1725006000NRG24211020230343941 21/10/2023 hukumchand 1725006WL026177 hukumchand 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
362 CHHAIGAON MAKHAN MP-25-006-018-001/5
(CHICHGOHAN) 		1725006000NRG24211020230343942 21/10/2023 rukhadu 1725006WL026177 rukhadu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 rukhadu NARMADA JHABUA GRAMIN BANK(508515)
363 CHHAIGAON MAKHAN MP-25-006-018-001/533-A
(CHICHGOHAN) 		1725006000NRG24211020230343946 21/10/2023 prabha bai 1725006WL026177 prabha bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
364 CHHAIGAON MAKHAN MP-25-006-018-001/536
(CHICHGOHAN) 		1725006000NRG24211020230343947 21/10/2023 dayaram motiram 1725006WL026177 dayaram motiram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 dayarammotiram NARMADA JHABUA GRAMIN BANK(508515)
365 CHHAIGAON MAKHAN MP-25-006-018-001/547-B
(CHICHGOHAN) 		1725006000NRG24211020230343954 21/10/2023 Anita bai 1725006WL026177 Anita bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
366 CHHAIGAON MAKHAN MP-25-006-018-001/567
(CHICHGOHAN) 		1725006000NRG24211020230343956 21/10/2023 Hukum chand 1725006WL026177 Hukum chand 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
367 CHHAIGAON MAKHAN MP-25-006-018-001/567
(CHICHGOHAN) 		1725006000NRG24211020230343957 21/10/2023 ushabai 1725006WL026177 ushabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 ushabai NARMADA JHABUA GRAMIN BANK(508515)
368 CHHAIGAON MAKHAN MP-25-006-018-001/567-A
(CHICHGOHAN) 		1725006000NRG24211020230343958 21/10/2023 govind 1725006WL026177 govind 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 govind BANK OF INDIA(508505)
369 CHHAIGAON MAKHAN MP-25-006-018-001/567-A
(CHICHGOHAN) 		1725006000NRG24211020230343959 21/10/2023 Rukhamni bai 1725006WL026177 Rukhamni bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Rukhamnibai NARMADA JHABUA GRAMIN BANK(508515)
370 CHHAIGAON MAKHAN MP-25-006-018-001/569-A
(CHICHGOHAN) 		1725006000NRG24211020230343960 21/10/2023 rajesh 1725006WL026177 rajesh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 rajesh BANK OF BARODA(606985)
371 CHHAIGAON MAKHAN MP-25-006-018-001/572-A
(CHICHGOHAN) 		1725006000NRG24211020230343962 21/10/2023 Tulsha bai 1725006WL026177 Tulsha bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Tulshabai NARMADA JHABUA GRAMIN BANK(508515)
372 CHHAIGAON MAKHAN MP-25-006-018-001/576
(CHICHGOHAN) 		1725006000NRG24211020230343963 21/10/2023 jagvati bai 1725006WL026177 jagvati bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 jagvatibai NARMADA JHABUA GRAMIN BANK(508515)
373 CHHAIGAON MAKHAN MP-25-006-018-001/592-A
(CHICHGOHAN) 		1725006000NRG24211020230343966 21/10/2023 dipak 1725006WL026177 dipak 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 dipak NARMADA JHABUA GRAMIN BANK(508515)
374 CHHAIGAON MAKHAN MP-25-006-018-001/607-A
(CHICHGOHAN) 		1725006000NRG24211020230343968 21/10/2023 Nandkisor 1725006WL026177 Nandkisor 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Nandkisor BANK OF BARODA(606985)
375 CHHAIGAON MAKHAN MP-25-006-018-001/607-A
(CHICHGOHAN) 		1725006000NRG24211020230343969 21/10/2023 Narmada bai 1725006WL026177 Narmada bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
376 CHHAIGAON MAKHAN MP-25-006-018-001/62-A
(CHICHGOHAN) 		1725006000NRG24211020230343970 21/10/2023 Sonu 1725006WL026177 Sonu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHHAIGAON MAKHAN MP-25-006-018-001/644
(CHICHGOHAN) 		1725006000NRG24211020230343972 21/10/2023 jitendra 1725006WL026177 jitendra 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 jitendra CANARA BANK(508532)
378 CHHAIGAON MAKHAN MP-25-006-018-001/644
(CHICHGOHAN) 		1725006000NRG24211020230343971 21/10/2023 rajesh 1725006WL026177 rajesh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
379 CHHAIGAON MAKHAN MP-25-006-018-001/646-A
(CHICHGOHAN) 		1725006000NRG24211020230343973 21/10/2023 ashok 1725006WL026177 ashok 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHHAIGAON MAKHAN MP-25-006-018-001/651
(CHICHGOHAN) 		1725006000NRG24211020230343974 21/10/2023 mohan totaram 1725006WL026177 mohan totaram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 mohantotaram NARMADA JHABUA GRAMIN BANK(508515)
381 CHHAIGAON MAKHAN MP-25-006-018-001/651
(CHICHGOHAN) 		1725006000NRG24211020230343975 21/10/2023 uma bai 1725006WL026177 uma bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 umabai NARMADA JHABUA GRAMIN BANK(508515)
382 CHHAIGAON MAKHAN MP-25-006-018-001/651-B
(CHICHGOHAN) 		1725006000NRG24211020230343976 21/10/2023 narayan patel 1725006WL026177 narayan patel 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 narayanpatel IDBI BANK(607095)
383 CHHAIGAON MAKHAN MP-25-006-018-001/653-B
(CHICHGOHAN) 		1725006000NRG24211020230343980 21/10/2023 Vikash 1725006WL026177 Vikash 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 Vikash CANARA BANK(508532)
384 CHHAIGAON MAKHAN MP-25-006-018-001/654-B
(CHICHGOHAN) 		1725006000NRG24211020230343982 21/10/2023 satish 1725006WL026177 satish 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 satish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
385 CHHAIGAON MAKHAN MP-25-006-018-001/657
(CHICHGOHAN) 		1725006000NRG24211020230343983 21/10/2023 gopal bhikaji 1725006WL026177 gopal bhikaji 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 gopalbhikaji NARMADA JHABUA GRAMIN BANK(508515)
386 CHHAIGAON MAKHAN MP-25-006-018-001/657
(CHICHGOHAN) 		1725006000NRG24211020230343984 21/10/2023 kamala gopal 1725006WL026177 kamala gopal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 kamalagopal NARMADA JHABUA GRAMIN BANK(508515)
387 CHHAIGAON MAKHAN MP-25-006-018-001/657-A
(CHICHGOHAN) 		1725006000NRG24211020230343985 21/10/2023 dilip 1725006WL026177 dilip 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 dilip NARMADA JHABUA GRAMIN BANK(508515)
388 CHHAIGAON MAKHAN MP-25-006-018-001/657-A
(CHICHGOHAN) 		1725006000NRG24211020230343986 21/10/2023 mamta 1725006WL026177 mamta 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 mamta NARMADA JHABUA GRAMIN BANK(508515)
389 CHHAIGAON MAKHAN MP-25-006-018-001/672-A
(CHICHGOHAN) 		1725006000NRG24211020230343987 21/10/2023 Subhadrabai 1725006WL026177 Subhadrabai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 291241288 Subhadrabai INDUSIND BANK(607189)
390 CHHAIGAON MAKHAN MP-25-006-018-001/696
(CHICHGOHAN) 		1725006000NRG24211020230343990 21/10/2023 krashna bai 1725006WL026177 krashna bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 krashnabai BANK OF BARODA(606985)
391 CHHAIGAON MAKHAN MP-25-006-018-001/722
(CHICHGOHAN) 		1725006000NRG24211020230343991 21/10/2023 GIRADHARI 1725006WL026177 GIRADHARI 00697 BKID0MG0268 1105 1105 Processed 09/11/2023 291241288 GIRADHARI NARMADA JHABUA GRAMIN BANK(508515)
392 CHHAIGAON MAKHAN MP-25-006-018-001/742
(CHICHGOHAN) 		1725006000NRG24211020230343993 21/10/2023 sanjna bai 1725006WL026177 sanjna bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 sanjnabai UCO BANK(607066)
393 CHHAIGAON MAKHAN MP-25-006-018-001/742
(CHICHGOHAN) 		1725006000NRG24211020230343992 21/10/2023 shailesh 1725006WL026177 shailesh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241288 shailesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96798 96798
394 CHHAIGAON MAKHAN MP-25-006-008-001/181
(BARKHEDI) 		1725006000NRG24191020230341220 21/10/2023 NARMADA BAI 1725006WL025999 NARMADA BAI 00697 BKID0MG0282 1547 1547 Processed 09/11/2023 291241288 NARMADABAI BANK OF BARODA(606985)
395 CHHAIGAON MAKHAN MP-25-006-008-001/197
(BARKHEDI) 		1725006000NRG24191020230341224 21/10/2023 MANJU BAI 1725006WL025999 MANJU BAI 00697 BKID0MG0282 1547 1547 Processed 09/11/2023 291241288 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
396 CHHAIGAON MAKHAN MP-25-006-008-001/216
(BARKHEDI) 		1725006000NRG24191020230341228 21/10/2023 bhim singh 1725006WL025999 bhim singh 00697 BKID0MG0282 1547 1547 Processed 09/11/2023 291241288 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
397 CHHAIGAON MAKHAN MP-25-006-008-001/221
(BARKHEDI) 		1725006000NRG24191020230341232 21/10/2023 krishana 1725006WL025999 krishana 00697 BKID0MG0282 1547 1547 Processed 09/11/2023 291241288 krishana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
398 CHHAIGAON MAKHAN MP-25-006-005-002/144
(BADIYA GYASUR) 		1725006000NRG24211020230343686 21/10/2023 jagdish singh 1725006WL026168 jagdish singh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
399 CHHAIGAON MAKHAN MP-25-006-005-002/144-A
(BADIYA GYASUR) 		1725006000NRG24211020230343688 21/10/2023 RAJPALSINGH JAGDISHSINGH 1725006WL026168 RAJPALSINGH JAGDISHSINGH 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 RAJPALSINGHJAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 CHHAIGAON MAKHAN MP-25-006-005-002/152-C
(BADIYA GYASUR) 		1725006000NRG24211020230343690 21/10/2023 anita bai 1725006WL026168 anita bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 anitabai NARMADA JHABUA GRAMIN BANK(508515)
401 CHHAIGAON MAKHAN MP-25-006-005-002/152-C
(BADIYA GYASUR) 		1725006000NRG24211020230343689 21/10/2023 dinesh 1725006WL026168 dinesh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 dinesh NARMADA JHABUA GRAMIN BANK(508515)
402 CHHAIGAON MAKHAN MP-25-006-005-002/193-B
(BADIYA GYASUR) 		1725006000NRG24211020230343695 21/10/2023 anita bai 1725006WL026168 anita bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 anitabai NARMADA JHABUA GRAMIN BANK(508515)
403 CHHAIGAON MAKHAN MP-25-006-008-001/101
(BARKHEDI) 		1725006000NRG24191020230341186 21/10/2023 govindsingh 1725006WL025999 govindsingh 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 govindsingh BANK OF MAHARASHTRA(607387)
404 CHHAIGAON MAKHAN MP-25-006-008-001/103
(BARKHEDI) 		1725006000NRG24191020230341188 21/10/2023 FULCHAND 1725006WL025999 FULCHAND 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
405 CHHAIGAON MAKHAN MP-25-006-008-001/113
(BARKHEDI) 		1725006000NRG24191020230341190 21/10/2023 deva dala 1725006WL025999 deva dala 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 devadala IDFC BANK LIMITED(608117)
406 CHHAIGAON MAKHAN MP-25-006-008-001/118-A
(BARKHEDI) 		1725006000NRG24191020230341192 21/10/2023 RAMSINGH LAXMAN 1725006WL025999 RAMSINGH LAXMAN 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 RAMSINGHLAXMAN IDFC BANK LIMITED(608117)
407 CHHAIGAON MAKHAN MP-25-006-008-001/119
(BARKHEDI) 		1725006000NRG24191020230341193 21/10/2023 charan chhaju 1725006WL025999 charan chhaju 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 charanchhaju NARMADA JHABUA GRAMIN BANK(508515)
408 CHHAIGAON MAKHAN MP-25-006-008-001/128-A
(BARKHEDI) 		1725006000NRG24191020230341198 21/10/2023 gokul dagadu 1725006WL025999 gokul dagadu 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 gokuldagadu NARMADA JHABUA GRAMIN BANK(508515)
409 CHHAIGAON MAKHAN MP-25-006-008-001/147
(BARKHEDI) 		1725006000NRG24191020230341201 21/10/2023 gagaram shobharam 1725006WL025999 gagaram shobharam 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 gagaramshobharam NARMADA JHABUA GRAMIN BANK(508515)
410 CHHAIGAON MAKHAN MP-25-006-008-001/152
(BARKHEDI) 		1725006000NRG24191020230341203 21/10/2023 Lokendrashing Babushing 1725006WL025999 Lokendrashing Babushing 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 LokendrashingBabushing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
411 CHHAIGAON MAKHAN MP-25-006-008-001/153
(BARKHEDI) 		1725006000NRG24191020230341204 21/10/2023 dulichand 1725006WL025999 dulichand 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 dulichand NARMADA JHABUA GRAMIN BANK(508515)
412 CHHAIGAON MAKHAN MP-25-006-008-001/153
(BARKHEDI) 		1725006000NRG24191020230341205 21/10/2023 kawar bai 1725006WL025999 kawar bai 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 kawarbai NARMADA JHABUA GRAMIN BANK(508515)
413 CHHAIGAON MAKHAN MP-25-006-008-001/166
(BARKHEDI) 		1725006000NRG24191020230341210 21/10/2023 Nirbhaysinghbikaji 1725006WL025999 Nirbhaysinghbikaji 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 Nirbhaysinghbikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
414 CHHAIGAON MAKHAN MP-25-006-008-001/172
(BARKHEDI) 		1725006000NRG24191020230341213 21/10/2023 amarsingh indarsingh 1725006WL025999 amarsingh indarsingh 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 amarsinghindarsingh BANK OF BARODA(606985)
415 CHHAIGAON MAKHAN MP-25-006-008-001/172
(BARKHEDI) 		1725006000NRG24191020230341214 21/10/2023 laxmi 1725006WL025999 laxmi 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 laxmi BANK OF MAHARASHTRA(607387)
416 CHHAIGAON MAKHAN MP-25-006-008-001/176
(BARKHEDI) 		1725006000NRG24191020230341217 21/10/2023 NARENDARSINGH MANGUSINGH 1725006WL025999 NARENDARSINGH MANGUSINGH 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 NARENDARSINGHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 CHHAIGAON MAKHAN MP-25-006-008-001/215
(BARKHEDI) 		1725006000NRG24191020230341226 21/10/2023 Gopal Dalpatsingh 1725006WL025999 Gopal Dalpatsingh 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 GopalDalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
418 CHHAIGAON MAKHAN MP-25-006-008-001/31
(BARKHEDI) 		1725006000NRG24191020230341234 21/10/2023 Gopichand Dagdu 1725006WL025999 Gopichand Dagdu 00697 BKID0MG0285 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 CHHAIGAON MAKHAN MP-25-006-008-001/35
(BARKHEDI) 		1725006000NRG24191020230341236 21/10/2023 radhu zabara 1725006WL025999 radhu zabara 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 radhuzabara NARMADA JHABUA GRAMIN BANK(508515)
420 CHHAIGAON MAKHAN MP-25-006-008-001/40-A
(BARKHEDI) 		1725006000NRG24191020230341238 21/10/2023 Bhayalal nadram 1725006WL025999 Bhayalal nadram 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 Bhayalalnadram IDFC BANK LIMITED(608117)
421 CHHAIGAON MAKHAN MP-25-006-008-001/58
(BARKHEDI) 		1725006000NRG24191020230341244 21/10/2023 GHANSHYAN RODIYA 1725006WL025999 GHANSHYAN RODIYA 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 GHANSHYANRODIYA NARMADA JHABUA GRAMIN BANK(508515)
422 CHHAIGAON MAKHAN MP-25-006-008-001/67
(BARKHEDI) 		1725006000NRG24191020230341245 21/10/2023 papu lxaman 1725006WL025999 papu lxaman 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 papulxaman BANK OF MAHARASHTRA(607387)
423 CHHAIGAON MAKHAN MP-25-006-008-001/76
(BARKHEDI) 		1725006000NRG24191020230341247 21/10/2023 Hirala Dagdu 1725006WL025999 Hirala Dagdu 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 HiralaDagdu IDFC BANK LIMITED(608117)
424 CHHAIGAON MAKHAN MP-25-006-008-001/76
(BARKHEDI) 		1725006000NRG24191020230341248 21/10/2023 HIRALAL 1725006WL025999 HIRALAL 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 HIRALAL BANK OF MAHARASHTRA(607387)
425 CHHAIGAON MAKHAN MP-25-006-008-001/96
(BARKHEDI) 		1725006000NRG24191020230341249 21/10/2023 RADHESHYAM MANSHARAM 1725006WL025999 RADHESHYAM MANSHARAM 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 RADHESHYAMMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
426 CHHAIGAON MAKHAN MP-25-006-012-002/30
(BHUIFAL) 		1725006000NRG24201020230342881 21/10/2023 rekhabai dilip 1725006WL026104 rekhabai dilip 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 rekhabaidilip NARMADA JHABUA GRAMIN BANK(508515)
427 CHHAIGAON MAKHAN MP-25-006-012-002/47
(BHUIFAL) 		1725006000NRG24201020230342886 21/10/2023 mukesh 1725006WL026104 mukesh 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 mukesh BANK OF INDIA(508505)
428 CHHAIGAON MAKHAN MP-25-006-025-001/104-A
(HARASWADA) 		1725006000NRG24191020230341260 21/10/2023 jagdish 1725006WL026001 jagdish 00697 BKID0MG0285 884 884 Processed 09/11/2023 291241288 jagdish NARMADA JHABUA GRAMIN BANK(508515)
429 CHHAIGAON MAKHAN MP-25-006-025-001/162
(HARASWADA) 		1725006000NRG24191020230341261 21/10/2023 seru gangaram 1725006WL026001 seru gangaram 00697 BKID0MG0285 884 884 Processed 09/11/2023 291241288 serugangaram NARMADA JHABUA GRAMIN BANK(508515)
430 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24191020230341264 21/10/2023 Rukhamani 1725006WL026001 Rukhamani 00697 BKID0MG0285 884 884 Processed 09/11/2023 291241288 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
431 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24191020230341266 21/10/2023 Ramlal 1725006WL026001 Ramlal 00697 BKID0MG0285 884 884 Processed 09/11/2023 291241288 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24191020230341270 21/10/2023 Narayan patidar 1725006WL026001 Narayan patidar 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291241288 Narayanpatidar NARMADA JHABUA GRAMIN BANK(508515)
433 CHHAIGAON MAKHAN MP-25-006-025-001/251
(HARASWADA) 		1725006000NRG24191020230341272 21/10/2023 BHALAJI DASHARATH 1725006WL026001 BHALAJI DASHARATH 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291241288 BHALAJIDASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24191020230341273 21/10/2023 bhuraji kadwa 1725006WL026001 bhuraji kadwa 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291241288 bhurajikadwa NARMADA JHABUA GRAMIN BANK(508515)
435 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24191020230341274 21/10/2023 rambharosh 1725006WL026001 rambharosh 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291241288 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
436 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24191020230341277 21/10/2023 baskarbai sakharam 1725006WL026001 baskarbai sakharam 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291241288 baskarbaisakharam BANK OF MAHARASHTRA(607387)
437 CHHAIGAON MAKHAN MP-25-006-025-001/319-B
(HARASWADA) 		1725006000NRG24191020230341281 21/10/2023 amarshing 1725006WL026001 amarshing 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291241288 amarshing NARMADA JHABUA GRAMIN BANK(508515)
438 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006000NRG24201020230342900 21/10/2023 bhikaji champalal 1725006WL026104 bhikaji champalal 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241288 bhikajichampalal BANK OF INDIA(508505)
439 CHHAIGAON MAKHAN MP-25-006-025-001/38
(HARASWADA) 		1725006000NRG24191020230341286 21/10/2023 RAMKRISHAN BHAGWAN 1725006WL026001 RAMKRISHAN BHAGWAN 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291241288 RAMKRISHANBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
440 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG24191020230341295 21/10/2023 Mastram shobaram 1725006WL026001 Mastram shobaram 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291241288 Mastramshobaram NARMADA JHABUA GRAMIN BANK(508515)
441 CHHAIGAON MAKHAN MP-25-006-025-001/92
(HARASWADA) 		1725006000NRG24191020230341299 21/10/2023 baliram bhagvan 1725006WL026001 baliram bhagvan 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291241288 balirambhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
442 CHHAIGAON MAKHAN MP-25-006-030-001/16
(KOLADIT) 		1725006000NRG24211020230343698 21/10/2023 asha bai 1725006WL026168 asha bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 ashabai NARMADA JHABUA GRAMIN BANK(508515)
443 CHHAIGAON MAKHAN MP-25-006-030-001/16
(KOLADIT) 		1725006000NRG24211020230343697 21/10/2023 Mangilal 1725006WL026168 Mangilal 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
444 CHHAIGAON MAKHAN MP-25-006-035-001/222-A
(MOKALGAON) 		1725006000NRG24211020230343559 21/10/2023 Jagdish 1725006WL026154 Jagdish 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
445 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24211020230343560 21/10/2023 TARACHAND 1725006WL026154 TARACHAND 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
446 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24191020230341156 21/10/2023 gopichand patel 1725006WL025996 gopichand patel 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 gopichandpatel NARMADA JHABUA GRAMIN BANK(508515)
447 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24191020230341157 21/10/2023 mamta bai 1725006WL025996 mamta bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHHAIGAON MAKHAN MP-25-006-048-001/86
(SONGIR) 		1725006000NRG24211020230343711 21/10/2023 jagdish 1725006WL026168 jagdish 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291241288 jagdish BANK OF INDIA(508505)
SubTotal 69394 69394
449 CHHAIGAON MAKHAN MP-25-006-005-002/179-B
(BADIYA GYASUR) 		1725006000NRG24211020230343692 21/10/2023 asha bai 1725006WL026168 asha bai 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 291241288 ashabai NARMADA JHABUA GRAMIN BANK(508515)
450 CHHAIGAON MAKHAN MP-25-006-005-002/179-B
(BADIYA GYASUR) 		1725006000NRG24211020230343691 21/10/2023 laxman mangusingh 1725006WL026168 laxman mangusingh 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 291241288 laxmanmangusingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
451 CHHAIGAON MAKHAN MP-25-006-005-002/193-B
(BADIYA GYASUR) 		1725006000NRG24211020230343694 21/10/2023 bhure singh 1725006WL026168 bhure singh 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 291241288 bhuresingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
452 CHHAIGAON MAKHAN MP-25-006-012-002/211-A
(BHUIFAL) 		1725006000NRG24201020230342867 21/10/2023 rampal 1725006WL026104 rampal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291241288 rampal STATE BANK OF INDIA(508548)
453 CHHAIGAON MAKHAN MP-25-006-012-002/31
(BHUIFAL) 		1725006000NRG24201020230342882 21/10/2023 chintabai 1725006WL026104 chintabai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291241288 chintabai BANK OF INDIA(508505)
454 CHHAIGAON MAKHAN MP-25-006-012-002/83-A
(BHUIFAL) 		1725006000NRG24201020230342895 21/10/2023 bhuribai 1725006WL026104 bhuribai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291241288 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
455 CHHAIGAON MAKHAN MP-25-006-018-001/494
(CHICHGOHAN) 		1725006000NRG24211020230343938 21/10/2023 maya bai 1725006WL026177 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241288 mayabai NARMADA JHABUA GRAMIN BANK(508515)
456 CHHAIGAON MAKHAN MP-25-006-018-001/496
(CHICHGOHAN) 		1725006000NRG24211020230343939 21/10/2023 bhagwat 1725006WL026177 bhagwat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241288 bhagwat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
457 CHHAIGAON MAKHAN MP-25-006-025-001/165
(HARASWADA) 		1725006000NRG24201020230342899 21/10/2023 gopal 1725006WL026104 gopal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291241288 gopal UNION BANK OF INDIA(508500)
458 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24191020230341265 21/10/2023 salakram shivaram 1725006WL026001 salakram shivaram 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291241288 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
459 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24191020230341271 21/10/2023 monika bai 1725006WL026001 monika bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291241288 monikabai NARMADA JHABUA GRAMIN BANK(508515)
460 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG24191020230341280 21/10/2023 SUNITA BAI BHARAT 1725006WL026001 SUNITA BAI BHARAT 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291241288 SUNITABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
461 CHHAIGAON MAKHAN MP-25-006-025-001/393-A
(HARASWADA) 		1725006000NRG24191020230341288 21/10/2023 narmadabai lokesh 1725006WL026001 narmadabai lokesh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291241288 narmadabailokesh NARMADA JHABUA GRAMIN BANK(508515)
462 CHHAIGAON MAKHAN MP-25-006-030-001/16-A
(KOLADIT) 		1725006000NRG24211020230343699 21/10/2023 saroj bai 1725006WL026168 saroj bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291241288 sarojbai STATE BANK OF INDIA(508548)
463 CHHAIGAON MAKHAN MP-25-006-030-001/17
(KOLADIT) 		1725006000NRG24211020230343701 21/10/2023 hoisilal 1725006WL026168 hoisilal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241288 hoisilal NARMADA JHABUA GRAMIN BANK(508515)
464 CHHAIGAON MAKHAN MP-25-006-044-001/168
(SANGWADA) 		1725006000NRG24211020230343715 21/10/2023 haresingh 1725006WL026169 haresingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241288 haresingh NARMADA JHABUA GRAMIN BANK(508515)
465 CHHAIGAON MAKHAN MP-25-006-044-001/168-A
(SANGWADA) 		1725006000NRG24211020230343718 21/10/2023 neha 1725006WL026169 neha 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241288 neha NARMADA JHABUA GRAMIN BANK(508515)
466 CHHAIGAON MAKHAN MP-25-006-044-001/97
(SANGWADA) 		1725006000NRG24211020230343759 21/10/2023 jaysingh 1725006WL026169 jaysingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291241288 jaysingh STATE BANK OF INDIA(508548)
467 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24191020230341145 21/10/2023 Manisha 1725006WL025996 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241288 Manisha NARMADA JHABUA GRAMIN BANK(508515)
468 CHHAIGAON MAKHAN MP-25-006-047-002/32
(SIRSOD) 		1725006000NRG24191020230341151 21/10/2023 kalu 1725006WL025996 kalu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241288 kalu NARMADA JHABUA GRAMIN BANK(508515)
469 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24191020230341152 21/10/2023 laxmi narayan 1725006WL025996 laxmi narayan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241288 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
470 CHHAIGAON MAKHAN MP-25-006-047-002/32-B
(SIRSOD) 		1725006000NRG24191020230341153 21/10/2023 basu 1725006WL025996 basu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241288 basu NARMADA JHABUA GRAMIN BANK(508515)
471 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006000NRG24191020230341159 21/10/2023 Sadhana 1725006WL025996 Sadhana 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241288 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHHAIGAON MAKHAN MP-25-006-048-001/422
(SONGIR) 		1725006000NRG24211020230343709 21/10/2023 jangu golkar 1725006WL026168 jangu golkar 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291241288 jangugolkar BANK OF INDIA(508505)
SubTotal 25857 25857
Total 628082 628082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 42211
2 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1105
3 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of India BKID0008824 SIMROL 1326
4 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of India BKID0009507 Barud 76024
5 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of India BKID0009510 KHAKNAR 1326
6 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of India BKID0009511 BURGAON BUZURG** 1326
7 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of India BKID0009513 SINGOT 1326
8 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of India BKID0009514 DHANGOAN 2652
9 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of India BKID0009522 RUSTAMPUR 5304
10 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of India BKID0009534 CHHAIGAON MAKHAN 26520
11 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of India BKID0009929 DODWA 1326
12 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of Maharastra MAHB0000143 PANDHANA 57460
13 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1326
14 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 142987
15 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Canara Bank CNRB0002546 KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Central Bank Of India CBIN0280761 KHANDWA 2652
17 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
18 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 IDBI Bank IBKL0000547 KHANDWA 2873
19 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 State Bank of India SBIN0000408 KHANDWA 2431
20 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 9724
21 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 State Bank of India SBIN0017108 Deshgaon 3978
22 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 17459
23 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 IndusInd Bank Ltd. INDB0000011 INDORE 1326
24 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 IDFC Bank IDFB0041302 Khandwa Branch 1326
25 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 IDFC Bank IDFB0041303 Pandhana 15249
26 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
27 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1326
28 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 India Post Payments Bank IPOS0000001 Khandwa 1326
29 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 96798
30 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 6188
31 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 69394
32 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 3978
33 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326
34 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 21879
35 CHHAIGAON MAKHAN MP1725006_211023APB_FTO_327403 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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