Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:29:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130623APB_FTO_87360
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-25-006-017-001/110-A
(CHHIRWEL) 		1725006017NRG24120620230059577 13/06/2023 rinkubai 1725006017WL005869 rinkubai 00045 BARB0BHIKHA 1326 1326 Processed 16/06/2023 383621077 rinkubai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-017-001/472
(CHHIRWEL) 		1725006017NRG24120620230059764 13/06/2023 GOPAL 1725006017WL005869 GOPAL 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 GOPAL BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-028-001/103-B
(KESUN) 		1725006000NRG24120620230059382 13/06/2023 hirabai 1725006WL005852 hirabai 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 hirabai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-028-001/11
(KESUN) 		1725006000NRG24120620230059384 13/06/2023 seema 1725006WL005852 seema 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 seema FINO PAYMENTS BANK LTD(608001)
5 CHHAIGAON MAKHAN MP-25-006-028-001/134
(KESUN) 		1725006000NRG24120620230059390 13/06/2023 anju bai 1725006WL005852 anju bai 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 anjubai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-028-001/134
(KESUN) 		1725006000NRG24120620230059391 13/06/2023 anjubai 1725006WL005852 anjubai 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 anjubai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-028-001/18-B
(KESUN) 		1725006000NRG24120620230059409 13/06/2023 Kaluram 1725006WL005852 Kaluram 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 Kaluram BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-028-001/18-B
(KESUN) 		1725006000NRG24120620230059410 13/06/2023 Rajni 1725006WL005852 Rajni 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 Rajni BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-028-001/209-B
(KESUN) 		1725006000NRG24120620230059430 13/06/2023 Urmila 1725006WL005852 Urmila 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 Urmila BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-028-001/250-D
(KESUN) 		1725006000NRG24120620230059442 13/06/2023 Parembai 1725006WL005852 Parembai 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 Parembai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-028-001/375
(KESUN) 		1725006000NRG24120620230059455 13/06/2023 asha 1725006WL005852 asha 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 asha BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-028-001/48
(KESUN) 		1725006000NRG24120620230059457 13/06/2023 Deppak 1725006WL005852 Deppak 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 Deppak UCO BANK(607066)
13 CHHAIGAON MAKHAN MP-25-006-028-001/64
(KESUN) 		1725006000NRG24120620230059465 13/06/2023 manjubai 1725006WL005852 manjubai 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 manjubai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-028-001/97
(KESUN) 		1725006000NRG24120620230059472 13/06/2023 RAMBAI 1725006WL005852 RAMBAI 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 RAMBAI UCO BANK(607066)
15 CHHAIGAON MAKHAN MP-25-006-043-001/133
(SALAI) 		1725006000NRG24120620230060957 13/06/2023 laxmi bai 1725006WL005922 laxmi bai 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 laxmibai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-043-001/133
(SALAI) 		1725006000NRG24120620230060956 13/06/2023 Rameshvar Hareshing 1725006WL005922 Rameshvar Hareshing 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 RameshvarHareshing NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-046-001/224
(SIRRA) 		1725006000NRG24130620230061770 13/06/2023 SHYAMLAL 1725006WL006023 SHYAMLAL 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 SHYAMLAL BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-046-001/421-A
(SIRRA) 		1725006000NRG24130620230061781 13/06/2023 Hiralal 1725006WL006024 Hiralal 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 Hiralal BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-046-001/421-A
(SIRRA) 		1725006000NRG24130620230061782 13/06/2023 HIRALAL 1725006WL006024 HIRALAL 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 HIRALAL AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHHAIGAON MAKHAN MP-25-006-046-001/529
(SIRRA) 		1725006000NRG24130620230061783 13/06/2023 vinita 1725006WL006024 vinita 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 vinita CENTRAL BANK OF INDIA(607115)
21 CHHAIGAON MAKHAN MP-25-006-046-001/529
(SIRRA) 		1725006000NRG24130620230061784 13/06/2023 VINITA 1725006WL006024 VINITA 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 VINITA BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-046-001/69-B
(SIRRA) 		1725006000NRG24130620230061778 13/06/2023 GOPAL 1725006WL006023 GOPAL 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383621077 GOPAL BANK OF BARODA(606985)
SubTotal 27846 27846
23 CHHAIGAON MAKHAN MP-25-006-017-001/102
(CHHIRWEL) 		1725006017NRG24120620230059563 13/06/2023 Sadashiv kadwa 1725006017WL005869 Sadashiv kadwa 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Sadashivkadwa BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-017-001/102-A
(CHHIRWEL) 		1725006017NRG24120620230059566 13/06/2023 Kshama bai 1725006017WL005869 Kshama bai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Kshamabai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-017-001/102-A
(CHHIRWEL) 		1725006017NRG24120620230059565 13/06/2023 nandkishor 1725006017WL005869 nandkishor 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAIGAON MAKHAN MP-25-006-017-001/109
(CHHIRWEL) 		1725006017NRG24120620230059568 13/06/2023 banshilal 1725006017WL005869 banshilal 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 banshilal BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-017-001/109
(CHHIRWEL) 		1725006017NRG24120620230059573 13/06/2023 banti banshilal 1725006017WL005869 banti banshilal 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 bantibanshilal BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-017-001/109
(CHHIRWEL) 		1725006017NRG24120620230059572 13/06/2023 bhaiyalal 1725006017WL005869 bhaiyalal 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 bhaiyalal BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-017-001/109
(CHHIRWEL) 		1725006017NRG24120620230059570 13/06/2023 nana 1725006017WL005869 nana 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 nana BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-017-001/109
(CHHIRWEL) 		1725006017NRG24120620230059569 13/06/2023 nanni bai 1725006017WL005869 nanni bai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 nannibai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-017-001/110
(CHHIRWEL) 		1725006017NRG24120620230059575 13/06/2023 BASHUBAI 1725006017WL005869 BASHUBAI 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 BASHUBAI BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-017-001/110
(CHHIRWEL) 		1725006017NRG24120620230059574 13/06/2023 bhaiyalal 1725006017WL005869 bhaiyalal 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 bhaiyalal BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-017-001/110
(CHHIRWEL) 		1725006017NRG24120620230059576 13/06/2023 pramilabai 1725006017WL005869 pramilabai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 pramilabai BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-017-001/110-B
(CHHIRWEL) 		1725006017NRG24120620230059578 13/06/2023 rajesh badri 1725006017WL005869 rajesh badri 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 rajeshbadri BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-017-001/113-A
(CHHIRWEL) 		1725006017NRG24120620230059581 13/06/2023 RAMESH RAJARAM 1725006017WL005869 RAMESH RAJARAM 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 RAMESHRAJARAM BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-017-001/113-A
(CHHIRWEL) 		1725006017NRG24120620230059582 13/06/2023 santu 1725006017WL005869 santu 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 santu BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-017-001/113-B
(CHHIRWEL) 		1725006017NRG24120620230059583 13/06/2023 sunil ramesh 1725006017WL005869 sunil ramesh 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 sunilramesh BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-017-001/114
(CHHIRWEL) 		1725006017NRG24120620230059587 13/06/2023 asha 1725006017WL005869 asha 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 asha BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-017-001/114
(CHHIRWEL) 		1725006017NRG24120620230059586 13/06/2023 dilip 1725006017WL005869 dilip 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 dilip BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-017-001/114
(CHHIRWEL) 		1725006017NRG24120620230059585 13/06/2023 RUPSHING TOLU 1725006017WL005869 RUPSHING TOLU 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 RUPSHINGTOLU BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-017-001/121
(CHHIRWEL) 		1725006017NRG24120620230059588 13/06/2023 NANDRAM KANHAIYA 1725006017WL005869 NANDRAM KANHAIYA 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 NANDRAMKANHAIYA BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-017-001/133
(CHHIRWEL) 		1725006017NRG24120620230059593 13/06/2023 durgabai 1725006017WL005869 durgabai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 durgabai BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-017-001/133
(CHHIRWEL) 		1725006017NRG24120620230059592 13/06/2023 RADHESHYAM SITARAM 1725006017WL005869 RADHESHYAM SITARAM 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 RADHESHYAMSITARAM BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-017-001/138
(CHHIRWEL) 		1725006017NRG24120620230059596 13/06/2023 NANNU BABU 1725006017WL005869 NANNU BABU 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 NANNUBABU BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-017-001/138
(CHHIRWEL) 		1725006017NRG24120620230059597 13/06/2023 punaibai 1725006017WL005869 punaibai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 punaibai STATE BANK OF INDIA(508548)
46 CHHAIGAON MAKHAN MP-25-006-017-001/138-A
(CHHIRWEL) 		1725006017NRG24120620230059598 13/06/2023 DEEPAK NANNU 1725006017WL005869 DEEPAK NANNU 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 DEEPAKNANNU BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-017-001/138-A
(CHHIRWEL) 		1725006017NRG24120620230059599 13/06/2023 sima 1725006017WL005869 sima 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 sima STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-017-001/138-C
(CHHIRWEL) 		1725006017NRG24120620230059600 13/06/2023 shreeram 1725006017WL005869 shreeram 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 shreeram BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-017-001/139
(CHHIRWEL) 		1725006017NRG24120620230059602 13/06/2023 tulsiram 1725006017WL005869 tulsiram 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 tulsiram BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-017-001/139-A
(CHHIRWEL) 		1725006017NRG24120620230059604 13/06/2023 salam mohan 1725006017WL005869 salam mohan 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 salammohan BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-017-001/14
(CHHIRWEL) 		1725006017NRG24120620230059607 13/06/2023 govind 1725006017WL005869 govind 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 govind BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-017-001/14
(CHHIRWEL) 		1725006017NRG24120620230059606 13/06/2023 mayabai 1725006017WL005869 mayabai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 mayabai BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-017-001/140-A
(CHHIRWEL) 		1725006017NRG24120620230059609 13/06/2023 latabai 1725006017WL005869 latabai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 latabai STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-017-001/140-A
(CHHIRWEL) 		1725006017NRG24120620230059608 13/06/2023 tarahand 1725006017WL005869 tarahand 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 tarahand STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-017-001/141
(CHHIRWEL) 		1725006017NRG24120620230059612 13/06/2023 rajai bai 1725006017WL005869 rajai bai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 rajaibai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-017-001/141
(CHHIRWEL) 		1725006017NRG24120620230059611 13/06/2023 Tulsiram khuman 1725006017WL005869 Tulsiram khuman 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Tulsiramkhuman BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-017-001/142
(CHHIRWEL) 		1725006017NRG24120620230059617 13/06/2023 Dashrath 1725006017WL005869 Dashrath 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Dashrath BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-017-001/142
(CHHIRWEL) 		1725006017NRG24120620230059616 13/06/2023 dhrmendra 1725006017WL005869 dhrmendra 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 dhrmendra BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-017-001/159-A
(CHHIRWEL) 		1725006017NRG24120620230059618 13/06/2023 PARU BAI 1725006017WL005869 PARU BAI 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 PARUBAI BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-017-001/170
(CHHIRWEL) 		1725006017NRG24120620230059619 13/06/2023 Banwari Kadwa 1725006017WL005869 Banwari Kadwa 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 BanwariKadwa INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-017-001/170
(CHHIRWEL) 		1725006017NRG24120620230059620 13/06/2023 lila bai 1725006017WL005869 lila bai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 lilabai BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-017-001/170
(CHHIRWEL) 		1725006017NRG24120620230059622 13/06/2023 nirmala banwari 1725006017WL005869 nirmala banwari 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 nirmalabanwari BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-017-001/170
(CHHIRWEL) 		1725006017NRG24120620230059621 13/06/2023 Sandhya 1725006017WL005869 Sandhya 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Sandhya BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-017-001/173-A
(CHHIRWEL) 		1725006017NRG24120620230059625 13/06/2023 durga 1725006017WL005869 durga 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 durga BANK OF BARODA(606985)
65 CHHAIGAON MAKHAN MP-25-006-017-001/175
(CHHIRWEL) 		1725006017NRG24120620230059626 13/06/2023 Chhogalal Tukaram 1725006017WL005869 Chhogalal Tukaram 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 ChhogalalTukaram BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-017-001/175
(CHHIRWEL) 		1725006017NRG24120620230059628 13/06/2023 karan chhogalal 1725006017WL005869 karan chhogalal 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 karanchhogalal BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-017-001/175
(CHHIRWEL) 		1725006017NRG24120620230059627 13/06/2023 sanjaybai 1725006017WL005869 sanjaybai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 sanjaybai BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-017-001/176
(CHHIRWEL) 		1725006017NRG24120620230059629 13/06/2023 HIRALAL TUKARAM 1725006017WL005869 HIRALAL TUKARAM 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 HIRALALTUKARAM BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-017-001/177
(CHHIRWEL) 		1725006017NRG24120620230059632 13/06/2023 punam 1725006017WL005869 punam 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 punam BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-017-001/177
(CHHIRWEL) 		1725006017NRG24120620230059633 13/06/2023 TARABAI 1725006017WL005869 TARABAI 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 TARABAI BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-017-001/177-A
(CHHIRWEL) 		1725006017NRG24120620230059634 13/06/2023 radha 1725006017WL005869 radha 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 radha BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-017-001/178
(CHHIRWEL) 		1725006017NRG24120620230059635 13/06/2023 Durgabai Bholu 1725006017WL005869 Durgabai Bholu 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 DurgabaiBholu BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-017-001/179-A
(CHHIRWEL) 		1725006017NRG24120620230059638 13/06/2023 manisha 1725006017WL005869 manisha 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 manisha BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-017-001/179-A
(CHHIRWEL) 		1725006017NRG24120620230059637 13/06/2023 santosh 1725006017WL005869 santosh 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 santosh BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-017-001/203
(CHHIRWEL) 		1725006017NRG24120620230059640 13/06/2023 jashoda 1725006017WL005869 jashoda 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 jashoda BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-017-001/203-A
(CHHIRWEL) 		1725006017NRG24120620230059643 13/06/2023 nandram 1725006017WL005869 nandram 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 nandram BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-017-001/203-A
(CHHIRWEL) 		1725006017NRG24120620230059644 13/06/2023 samotibbai 1725006017WL005869 samotibbai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 samotibbai BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-017-001/203-B
(CHHIRWEL) 		1725006017NRG24120620230059646 13/06/2023 nima 1725006017WL005869 nima 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 nima BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-017-001/203-B
(CHHIRWEL) 		1725006017NRG24120620230059645 13/06/2023 sunil 1725006017WL005869 sunil 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 sunil BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-017-001/205
(CHHIRWEL) 		1725006017NRG24120620230059647 13/06/2023 raju 1725006017WL005869 raju 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 raju BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-017-001/206
(CHHIRWEL) 		1725006017NRG24120620230059649 13/06/2023 jhabru 1725006017WL005869 jhabru 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 jhabru BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-017-001/206
(CHHIRWEL) 		1725006017NRG24120620230059654 13/06/2023 shyamabai 1725006017WL005869 shyamabai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 shyamabai BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-017-001/207-A
(CHHIRWEL) 		1725006017NRG24120620230059655 13/06/2023 sarjabai 1725006017WL005869 sarjabai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 sarjabai BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-017-001/210
(CHHIRWEL) 		1725006017NRG24120620230059657 13/06/2023 narmadabai 1725006017WL005869 narmadabai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 narmadabai BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-017-001/210
(CHHIRWEL) 		1725006017NRG24120620230059658 13/06/2023 ramcharan 1725006017WL005869 ramcharan 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 ramcharan BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-017-001/210
(CHHIRWEL) 		1725006017NRG24120620230059659 13/06/2023 shiv 1725006017WL005869 shiv 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 shiv BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-017-001/211
(CHHIRWEL) 		1725006017NRG24120620230059662 13/06/2023 ajudhya bai 1725006017WL005869 ajudhya bai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 ajudhyabai BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-017-001/211
(CHHIRWEL) 		1725006017NRG24120620230059661 13/06/2023 VASUDEV TOLU 1725006017WL005869 VASUDEV TOLU 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 VASUDEVTOLU BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-017-001/22
(CHHIRWEL) 		1725006017NRG24120620230059664 13/06/2023 Bhagirath seetaram 1725006017WL005869 Bhagirath seetaram 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Bhagirathseetaram BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-017-001/22
(CHHIRWEL) 		1725006017NRG24120620230059665 13/06/2023 puspa 1725006017WL005869 puspa 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 puspa BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-017-001/222
(CHHIRWEL) 		1725006017NRG24120620230059666 13/06/2023 tedu 1725006017WL005869 tedu 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 tedu BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-017-001/222-B
(CHHIRWEL) 		1725006017NRG24120620230059669 13/06/2023 retli 1725006017WL005869 retli 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 retli BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-017-001/222-B
(CHHIRWEL) 		1725006017NRG24120620230059668 13/06/2023 sagar 1725006017WL005869 sagar 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 sagar BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-017-001/238
(CHHIRWEL) 		1725006017NRG24120620230059670 13/06/2023 gokul 1725006017WL005869 gokul 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 gokul BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-017-001/238
(CHHIRWEL) 		1725006017NRG24120620230059671 13/06/2023 MUNNIBAI GOKUL 1725006017WL005869 MUNNIBAI GOKUL 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 MUNNIBAIGOKUL BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-017-001/239
(CHHIRWEL) 		1725006017NRG24120620230059673 13/06/2023 hariram 1725006017WL005869 hariram 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 hariram BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-017-001/239
(CHHIRWEL) 		1725006017NRG24120620230059672 13/06/2023 radha 1725006017WL005869 radha 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 radha STATE BANK OF INDIA(508548)
98 CHHAIGAON MAKHAN MP-25-006-017-001/239-A
(CHHIRWEL) 		1725006017NRG24120620230059677 13/06/2023 ranjana 1725006017WL005869 ranjana 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 ranjana BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-017-001/24
(CHHIRWEL) 		1725006017NRG24120620230059678 13/06/2023 SHANTILAL MANAKCHAND 1725006017WL005869 SHANTILAL MANAKCHAND 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 SHANTILALMANAKCHAND BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-017-001/241
(CHHIRWEL) 		1725006017NRG24120620230059680 13/06/2023 amrotibai 1725006017WL005869 amrotibai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 amrotibai BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-017-001/256-A
(CHHIRWEL) 		1725006017NRG24120620230059681 13/06/2023 Senu bai 1725006017WL005869 Senu bai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Senubai BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-017-001/257-B
(CHHIRWEL) 		1725006017NRG24120620230059682 13/06/2023 SUKHALI 1725006017WL005869 SUKHALI 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 SUKHALI BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-017-001/257-C
(CHHIRWEL) 		1725006017NRG24120620230059683 13/06/2023 sajlibai 1725006017WL005869 sajlibai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 sajlibai BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-017-001/257-D
(CHHIRWEL) 		1725006017NRG24120620230059684 13/06/2023 anita 1725006017WL005869 anita 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 anita BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-017-001/268
(CHHIRWEL) 		1725006017NRG24120620230059686 13/06/2023 beniram 1725006017WL005869 beniram 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 beniram BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-017-001/271
(CHHIRWEL) 		1725006017NRG24120620230059687 13/06/2023 bharat fulchand 1725006017WL005869 bharat fulchand 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 bharatfulchand BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-017-001/271
(CHHIRWEL) 		1725006017NRG24120620230059688 13/06/2023 kala 1725006017WL005869 kala 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 kala BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-017-001/272
(CHHIRWEL) 		1725006017NRG24120620230059689 13/06/2023 KADAWA PUJIYA 1725006017WL005869 KADAWA PUJIYA 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 KADAWAPUJIYA BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-017-001/272
(CHHIRWEL) 		1725006017NRG24120620230059690 13/06/2023 samotibai 1725006017WL005869 samotibai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 samotibai BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-017-001/272-A
(CHHIRWEL) 		1725006017NRG24120620230059692 13/06/2023 nisha 1725006017WL005869 nisha 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 nisha BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-017-001/272-A
(CHHIRWEL) 		1725006017NRG24120620230059691 13/06/2023 TILAK KADWA 1725006017WL005869 TILAK KADWA 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 TILAKKADWA BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-017-001/273
(CHHIRWEL) 		1725006017NRG24120620230059695 13/06/2023 raju 1725006017WL005869 raju 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 raju BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-017-001/289
(CHHIRWEL) 		1725006017NRG24120620230059696 13/06/2023 banarashbai 1725006017WL005869 banarashbai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 banarashbai BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-017-001/289-B
(CHHIRWEL) 		1725006017NRG24120620230059697 13/06/2023 Madhuri 1725006017WL005869 Madhuri 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Madhuri BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-017-001/289-B
(CHHIRWEL) 		1725006017NRG24120620230059698 13/06/2023 madhuri 1725006017WL005869 madhuri 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 madhuri BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-017-001/3
(CHHIRWEL) 		1725006017NRG24120620230059699 13/06/2023 TUKADU MOTIRAM 1725006017WL005869 TUKADU MOTIRAM 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 TUKADUMOTIRAM BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-017-001/315-A
(CHHIRWEL) 		1725006017NRG24120620230059701 13/06/2023 KRASHNA LAXMINARAYAN 1725006017WL005869 KRASHNA LAXMINARAYAN 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 KRASHNALAXMINARAYAN BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-017-001/320-A
(CHHIRWEL) 		1725006017NRG24120620230059702 13/06/2023 Ajay 1725006017WL005869 Ajay 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHHAIGAON MAKHAN MP-25-006-017-001/320-A
(CHHIRWEL) 		1725006017NRG24120620230059703 13/06/2023 ranu ajay 1725006017WL005869 ranu ajay 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 ranuajay BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-017-001/320-B
(CHHIRWEL) 		1725006017NRG24120620230059705 13/06/2023 balakram 1725006017WL005869 balakram 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 balakram BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-017-001/320-B
(CHHIRWEL) 		1725006017NRG24120620230059706 13/06/2023 sangita 1725006017WL005869 sangita 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 sangita BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-017-001/328-A
(CHHIRWEL) 		1725006017NRG24120620230059712 13/06/2023 chhama bai 1725006017WL005869 chhama bai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 chhamabai FINO PAYMENTS BANK LTD(608001)
123 CHHAIGAON MAKHAN MP-25-006-017-001/328-A
(CHHIRWEL) 		1725006017NRG24120620230059711 13/06/2023 kalu 1725006017WL005869 kalu 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 kalu BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-017-001/329
(CHHIRWEL) 		1725006017NRG24120620230059713 13/06/2023 MANGATIBAI 1725006017WL005869 MANGATIBAI 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 MANGATIBAI BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-017-001/329-A
(CHHIRWEL) 		1725006017NRG24120620230059714 13/06/2023 banshilal 1725006017WL005869 banshilal 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 banshilal BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-017-001/329-A
(CHHIRWEL) 		1725006017NRG24120620230059715 13/06/2023 mayabai 1725006017WL005869 mayabai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 mayabai BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-017-001/329-A
(CHHIRWEL) 		1725006017NRG24120620230059716 13/06/2023 rahul 1725006017WL005869 rahul 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 rahul NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-017-001/333-A
(CHHIRWEL) 		1725006017NRG24120620230059719 13/06/2023 SHANTILAL LALCHAND 1725006017WL005869 SHANTILAL LALCHAND 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 SHANTILALLALCHAND STATE BANK OF INDIA(508548)
129 CHHAIGAON MAKHAN MP-25-006-017-001/348
(CHHIRWEL) 		1725006017NRG24120620230059721 13/06/2023 jitentra 1725006017WL005869 jitentra 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 jitentra STATE BANK OF INDIA(508548)
130 CHHAIGAON MAKHAN MP-25-006-017-001/352-B
(CHHIRWEL) 		1725006017NRG24120620230059724 13/06/2023 supdu 1725006017WL005869 supdu 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 supdu BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-017-001/355-A
(CHHIRWEL) 		1725006017NRG24120620230059725 13/06/2023 bharat narayansing 1725006017WL005869 bharat narayansing 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 bharatnarayansing BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-017-001/367
(CHHIRWEL) 		1725006017NRG24120620230059729 13/06/2023 kamlabai yshvnt 1725006017WL005869 kamlabai yshvnt 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 kamlabaiyshvnt BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-017-001/370
(CHHIRWEL) 		1725006017NRG24120620230059733 13/06/2023 Dhannalal Isram 1725006017WL005869 Dhannalal Isram 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 DhannalalIsram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 CHHAIGAON MAKHAN MP-25-006-017-001/395-A
(CHHIRWEL) 		1725006017NRG24120620230059737 13/06/2023 manisha 1725006017WL005869 manisha 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 manisha HDFC BANK LTD(607152)
135 CHHAIGAON MAKHAN MP-25-006-017-001/395-A
(CHHIRWEL) 		1725006017NRG24120620230059738 13/06/2023 manisha 1725006017WL005869 manisha 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 manisha BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-017-001/401-A
(CHHIRWEL) 		1725006017NRG24120620230059740 13/06/2023 godawari 1725006017WL005869 godawari 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 godawari BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-017-001/401-A
(CHHIRWEL) 		1725006017NRG24120620230059739 13/06/2023 omprakash 1725006017WL005869 omprakash 00048 BKID0009507 1105 1105 Processed 16/06/2023 383621077 omprakash BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-017-001/403
(CHHIRWEL) 		1725006017NRG24120620230059742 13/06/2023 Abbrar 1725006017WL005869 Abbrar 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Abbrar BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-017-001/403-A
(CHHIRWEL) 		1725006017NRG24120620230059744 13/06/2023 SAHNNAJ 1725006017WL005869 SAHNNAJ 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 SAHNNAJ BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-017-001/409-C
(CHHIRWEL) 		1725006017NRG24120620230059745 13/06/2023 vishal 1725006017WL005869 vishal 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 vishal BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-017-001/414
(CHHIRWEL) 		1725006017NRG24120620230059746 13/06/2023 sanjay 1725006017WL005869 sanjay 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 sanjay BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-017-001/424
(CHHIRWEL) 		1725006017NRG24120620230059747 13/06/2023 Abhishek 1725006017WL005869 Abhishek 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Abhishek BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-017-001/426-A
(CHHIRWEL) 		1725006017NRG24120620230059749 13/06/2023 bharati 1725006017WL005869 bharati 00048 BKID0009507 1105 1105 Processed 16/06/2023 383621077 bharati NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAIGAON MAKHAN MP-25-006-017-001/426-A
(CHHIRWEL) 		1725006017NRG24120620230059748 13/06/2023 premlal 1725006017WL005869 premlal 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 premlal STATE BANK OF INDIA(508548)
145 CHHAIGAON MAKHAN MP-25-006-017-001/437-A
(CHHIRWEL) 		1725006017NRG24120620230059751 13/06/2023 motiram 1725006017WL005869 motiram 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 motiram BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-017-001/44
(CHHIRWEL) 		1725006017NRG24120620230059752 13/06/2023 gulabchand 1725006017WL005869 gulabchand 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 gulabchand BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006017NRG24120620230059753 13/06/2023 BHAVNA 1725006017WL005869 BHAVNA 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 BHAVNA BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006017NRG24120620230059754 13/06/2023 Bhawana 1725006017WL005869 Bhawana 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Bhawana BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-017-001/441-B
(CHHIRWEL) 		1725006017NRG24120620230059756 13/06/2023 vandna 1725006017WL005869 vandna 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 vandna BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-017-001/454
(CHHIRWEL) 		1725006017NRG24120620230059758 13/06/2023 kajal 1725006017WL005869 kajal 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 kajal BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-017-001/454
(CHHIRWEL) 		1725006017NRG24120620230059757 13/06/2023 manju 1725006017WL005869 manju 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 manju BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-017-001/457
(CHHIRWEL) 		1725006017NRG24120620230059760 13/06/2023 shrawan 1725006017WL005869 shrawan 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 shrawan BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-017-001/469
(CHHIRWEL) 		1725006017NRG24120620230059763 13/06/2023 Dipak 1725006017WL005869 Dipak 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Dipak BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-017-001/469
(CHHIRWEL) 		1725006017NRG24120620230059762 13/06/2023 rekhabai 1725006017WL005869 rekhabai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 rekhabai HDFC BANK LTD(607152)
155 CHHAIGAON MAKHAN MP-25-006-017-001/472
(CHHIRWEL) 		1725006017NRG24120620230059765 13/06/2023 SANGITABAI 1725006017WL005869 SANGITABAI 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 SANGITABAI BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-017-001/472-A
(CHHIRWEL) 		1725006017NRG24120620230059767 13/06/2023 sona bai 1725006017WL005869 sona bai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 sonabai BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-017-001/484
(CHHIRWEL) 		1725006017NRG24120620230059768 13/06/2023 jamuna 1725006017WL005869 jamuna 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 jamuna BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-017-001/53
(CHHIRWEL) 		1725006017NRG24120620230059770 13/06/2023 jhrokha 1725006017WL005869 jhrokha 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 jhrokha INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHHAIGAON MAKHAN MP-25-006-017-001/57
(CHHIRWEL) 		1725006017NRG24120620230059771 13/06/2023 Jagdish supadu 1725006017WL005869 Jagdish supadu 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Jagdishsupadu BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-017-001/57
(CHHIRWEL) 		1725006017NRG24120620230059772 13/06/2023 subdrabai 1725006017WL005869 subdrabai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 subdrabai BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-017-001/58-B
(CHHIRWEL) 		1725006017NRG24120620230059773 13/06/2023 dhannalal 1725006017WL005869 dhannalal 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 dhannalal BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-017-001/86
(CHHIRWEL) 		1725006017NRG24120620230059776 13/06/2023 Aakash 1725006017WL005869 Aakash 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Aakash BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-017-001/88
(CHHIRWEL) 		1725006017NRG24120620230059780 13/06/2023 ajay 1725006017WL005869 ajay 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 ajay BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-017-001/88
(CHHIRWEL) 		1725006017NRG24120620230059779 13/06/2023 Gabaru 1725006017WL005869 Gabaru 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 Gabaru BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-017-001/88
(CHHIRWEL) 		1725006017NRG24120620230059777 13/06/2023 GABARU PUJIYA 1725006017WL005869 GABARU PUJIYA 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 GABARUPUJIYA BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-017-001/88
(CHHIRWEL) 		1725006017NRG24120620230059778 13/06/2023 magai 1725006017WL005869 magai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 magai BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-017-001/88-A
(CHHIRWEL) 		1725006017NRG24120620230059783 13/06/2023 anita 1725006017WL005869 anita 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 anita STATE BANK OF INDIA(508548)
168 CHHAIGAON MAKHAN MP-25-006-017-001/88-B
(CHHIRWEL) 		1725006017NRG24120620230059785 13/06/2023 jagrati 1725006017WL005869 jagrati 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 jagrati BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-017-001/89
(CHHIRWEL) 		1725006017NRG24120620230059787 13/06/2023 fula bai 1725006017WL005869 fula bai 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 fulabai BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-017-001/89
(CHHIRWEL) 		1725006017NRG24120620230059786 13/06/2023 MOHAN KASHIRAM 1725006017WL005869 MOHAN KASHIRAM 00048 BKID0009507 1326 1326 Processed 16/06/2023 383621077 MOHANKASHIRAM BANK OF INDIA(508505)
SubTotal 195806 195806
171 CHHAIGAON MAKHAN MP-25-006-017-001/206
(CHHIRWEL) 		1725006017NRG24120620230059652 13/06/2023 anita jhabru 1725006017WL005869 anita jhabru 00048 BKID0009513 1326 1326 Processed 16/06/2023 383621077 anitajhabru BANK OF INDIA(508505)
SubTotal 1326 1326
172 CHHAIGAON MAKHAN MP-25-006-002-001/1200
(AHMADPUR) 		1725006000NRG24130620230061769 13/06/2023 amjad 1725006WL006022 amjad 00048 BKID0009516 1326 1326 Processed 16/06/2023 383621077 amjad BANK OF INDIA(508505)
173 CHHAIGAON MAKHAN MP-25-006-002-001/1200
(AHMADPUR) 		1725006000NRG24130620230061768 13/06/2023 maksuda 1725006WL006022 maksuda 00048 BKID0009516 1326 1326 Processed 16/06/2023 383621077 maksuda BANK OF INDIA(508505)
SubTotal 2652 2652
174 CHHAIGAON MAKHAN MP-25-006-016-001/1098
(CHHAIGAONMAKHAN) 		1725006000NRG24130620230061766 13/06/2023 ramkali bai jaware 1725006WL006021 ramkali bai jaware 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 ramkalibaijaware BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-016-001/1098
(CHHAIGAONMAKHAN) 		1725006000NRG24130620230061765 13/06/2023 suresh jaware 1725006WL006021 suresh jaware 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 sureshjaware BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-016-001/139-A
(CHHAIGAONMAKHAN) 		1725006000NRG24130620230061759 13/06/2023 karan jagtap 1725006WL006020 karan jagtap 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 karanjagtap BANK OF INDIA(508505)
177 CHHAIGAON MAKHAN MP-25-006-016-001/139-A
(CHHAIGAONMAKHAN) 		1725006000NRG24130620230061757 13/06/2023 mangilal kalu 1725006WL006020 mangilal kalu 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 mangilalkalu BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-016-001/139-A
(CHHAIGAONMAKHAN) 		1725006000NRG24130620230061758 13/06/2023 reshambai mangilal 1725006WL006020 reshambai mangilal 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 reshambaimangilal BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-016-001/252-A
(CHHAIGAONMAKHAN) 		1725006000NRG24130620230061761 13/06/2023 tilok nandu niraj 1725006WL006020 tilok nandu niraj 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 tiloknanduniraj BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-016-001/80
(CHHAIGAONMAKHAN) 		1725006000NRG24130620230061767 13/06/2023 amrotibai tejya 1725006WL006021 amrotibai tejya 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 amrotibaitejya BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-023-004/117
(DODWADA) 		1725006000NRG24120620230060901 13/06/2023 Sanjay singh 1725006WL005917 Sanjay singh 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 Sanjaysingh BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-038-003/241
(POKHAR KALA) 		1725006000NRG24130620230061369 13/06/2023 ravindra 1725006WL005943 ravindra 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 ravindra BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-038-003/244
(POKHAR KALA) 		1725006000NRG24130620230061371 13/06/2023 Jyoti bai 1725006WL005943 Jyoti bai 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 Jyotibai BANK OF INDIA(508505)
184 CHHAIGAON MAKHAN MP-25-006-038-003/266
(POKHAR KALA) 		1725006000NRG24130620230061382 13/06/2023 ballu 1725006WL005943 ballu 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 ballu BANK OF BARODA(606985)
185 CHHAIGAON MAKHAN MP-25-006-038-003/286
(POKHAR KALA) 		1725006000NRG24130620230061389 13/06/2023 Vishal 1725006WL005943 Vishal 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 Vishal BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-038-003/451
(POKHAR KALA) 		1725006000NRG24130620230061397 13/06/2023 Sapana bai 1725006WL005943 Sapana bai 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 Sapanabai BANK OF INDIA(508505)
187 CHHAIGAON MAKHAN MP-25-006-038-003/511
(POKHAR KALA) 		1725006000NRG24130620230061427 13/06/2023 bharti bai 1725006WL005943 bharti bai 00048 BKID0009534 1326 1326 Processed 16/06/2023 383621077 bhartibai BANK OF INDIA(508505)
SubTotal 18564 18564
188 CHHAIGAON MAKHAN MP-25-006-017-001/460
(CHHIRWEL) 		1725006017NRG24120620230059761 13/06/2023 parveen 1725006017WL005869 parveen 00048 BKID0009535 1326 1326 Processed 16/06/2023 383621077 parveen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 CHHAIGAON MAKHAN MP-25-006-038-003/257
(POKHAR KALA) 		1725006000NRG24130620230061376 13/06/2023 kishan khuman 1725006WL005943 kishan khuman 00051 MAHB0000143 1326 1326 Processed 16/06/2023 383621077 kishankhuman BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
190 CHHAIGAON MAKHAN MP-25-006-017-001/127-A
(CHHIRWEL) 		1725006017NRG24120620230059589 13/06/2023 Shubham 1725006017WL005869 Shubham 00051 MAHB0000517 1326 1326 Rejected 16/06/2023 383621077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 CHHAIGAON MAKHAN MP-25-006-017-001/206
(CHHIRWEL) 		1725006017NRG24120620230059653 13/06/2023 jadish dhope 1725006017WL005869 jadish dhope 00051 MAHB0000517 1326 1326 Processed 16/06/2023 383621077 jadishdhope NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAIGAON MAKHAN MP-25-006-017-001/369
(CHHIRWEL) 		1725006017NRG24120620230059731 13/06/2023 premlal 1725006017WL005869 premlal 00051 MAHB0000517 1326 1326 Processed 16/06/2023 383621077 premlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 CHHAIGAON MAKHAN MP-25-006-038-003/241
(POKHAR KALA) 		1725006000NRG24130620230061368 13/06/2023 sevanti bai 1725006WL005943 sevanti bai 00051 MAHB0000517 1326 1326 Processed 16/06/2023 383621077 sevantibai INDUSIND BANK(607189)
194 CHHAIGAON MAKHAN MP-25-006-038-003/257
(POKHAR KALA) 		1725006000NRG24130620230061377 13/06/2023 sarja bai kishan 1725006WL005943 sarja bai kishan 00051 MAHB0000517 1326 1326 Processed 16/06/2023 383621077 sarjabaikishan BANK OF MAHARASHTRA(607387)
195 CHHAIGAON MAKHAN MP-25-006-038-003/260
(POKHAR KALA) 		1725006000NRG24130620230061379 13/06/2023 pinki bai 1725006WL005943 pinki bai 00051 MAHB0000517 1326 1326 Processed 16/06/2023 383621077 pinkibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 CHHAIGAON MAKHAN MP-25-006-038-003/559
(POKHAR KALA) 		1725006000NRG24130620230061435 13/06/2023 babu teju 1725006WL005943 babu teju 00051 MAHB0000517 1326 1326 Processed 16/06/2023 383621077 babuteju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 CHHAIGAON MAKHAN MP-25-006-047-001/260
(SIRSOD) 		1725006000NRG24120620230060512 13/06/2023 kishor. mangilal 1725006WL005886 kishor. mangilal 00051 MAHB0000517 1326 1326 Processed 16/06/2023 383621077 kishor.mangilal BANK OF MAHARASHTRA(607387)
198 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24120620230060511 13/06/2023 Santoshbai 1725006WL005885 Santoshbai 00051 MAHB0000517 1326 1326 Processed 16/06/2023 383621077 Santoshbai BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
199 CHHAIGAON MAKHAN MP-25-006-043-001/156-A
(SALAI) 		1725006000NRG24120620230060971 13/06/2023 Mukesh 1725006WL005922 Mukesh 00127 FDRL0001234 1326 1326 Processed 16/06/2023 383621077 Mukesh FEDERAL BANK(607165)
SubTotal 1326 1326
200 CHHAIGAON MAKHAN MP-25-006-028-001/188
(KESUN) 		1725006000NRG24120620230059411 13/06/2023 aanad 1725006WL005852 aanad 00176 IDIB000K678 1326 1326 Processed 16/06/2023 383621077 aanad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
201 CHHAIGAON MAKHAN MP-25-006-028-001/1
(KESUN) 		1725006000NRG24120620230059379 13/06/2023 dipali 1725006WL005852 dipali 00415 SBIN0007138 1326 1326 Processed 16/06/2023 383621077 dipali STATE BANK OF INDIA(508548)
202 CHHAIGAON MAKHAN MP-25-006-028-001/266
(KESUN) 		1725006000NRG24120620230059453 13/06/2023 aruna 1725006WL005852 aruna 00415 SBIN0007138 1326 1326 Processed 16/06/2023 383621077 aruna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
203 CHHAIGAON MAKHAN MP-25-006-028-001/97
(KESUN) 		1725006000NRG24120620230059473 13/06/2023 RAKESH 1725006WL005852 RAKESH 00415 SBIN0008283 1326 1326 Processed 16/06/2023 383621077 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
204 CHHAIGAON MAKHAN MP-25-006-038-003/255
(POKHAR KALA) 		1725006000NRG24130620230061372 13/06/2023 Kishor ballu 1725006WL005943 Kishor ballu 00415 SBIN0013650 1326 1326 Processed 16/06/2023 383621077 Kishorballu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 CHHAIGAON MAKHAN MP-25-006-043-001/156-A
(SALAI) 		1725006000NRG24120620230060972 13/06/2023 Sonibai 1725006WL005922 Sonibai 00415 SBIN0013650 1326 1326 Processed 16/06/2023 383621077 Sonibai STATE BANK OF INDIA(508548)
206 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24120620230060510 13/06/2023 PARASRAM 1725006WL005885 PARASRAM 00415 SBIN0013650 1326 1326 Processed 16/06/2023 383621077 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
207 CHHAIGAON MAKHAN MP-25-006-017-001/239
(CHHIRWEL) 		1725006017NRG24120620230059675 13/06/2023 ramcharan 1725006017WL005869 ramcharan 00415 SBIN0017108 1326 1326 Processed 16/06/2023 383621077 ramcharan STATE BANK OF INDIA(508548)
208 CHHAIGAON MAKHAN MP-25-006-017-001/24
(CHHIRWEL) 		1725006017NRG24120620230059679 13/06/2023 lakki 1725006017WL005869 lakki 00415 SBIN0017108 1326 1326 Processed 16/06/2023 383621077 lakki BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-017-001/457
(CHHIRWEL) 		1725006017NRG24120620230059759 13/06/2023 shyani bai 1725006017WL005869 shyani bai 00415 SBIN0017108 1326 1326 Processed 16/06/2023 383621077 shyanibai STATE BANK OF INDIA(508548)
210 CHHAIGAON MAKHAN MP-25-006-018-001/194-B
(CHICHGOHAN) 		1725006000NRG24120620230060040 13/06/2023 Shantilal 1725006WL005879 Shantilal 00415 SBIN0017108 1326 1326 Processed 16/06/2023 383621077 Shantilal STATE BANK OF INDIA(508548)
211 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006000NRG24130620230061774 13/06/2023 jyoti 1725006WL006023 jyoti 00415 SBIN0017108 1326 1326 Processed 16/06/2023 383621077 jyoti STATE BANK OF INDIA(508548)
212 CHHAIGAON MAKHAN MP-25-006-046-001/375-A
(SIRRA) 		1725006000NRG24130620230061777 13/06/2023 NILA 1725006WL006023 NILA 00415 SBIN0017108 1326 1326 Processed 16/06/2023 383621077 NILA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
213 CHHAIGAON MAKHAN MP-25-006-017-001/139-A
(CHHIRWEL) 		1725006017NRG24120620230059605 13/06/2023 manisha 1725006017WL005869 manisha 00415 SBIN0030034 1326 1326 Processed 16/06/2023 383621077 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 CHHAIGAON MAKHAN MP-25-006-043-001/102
(SALAI) 		1725006000NRG24120620230060944 13/06/2023 shobhabai 1725006WL005922 shobhabai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 shobhabai UCO BANK(607066)
215 CHHAIGAON MAKHAN MP-25-006-043-001/102
(SALAI) 		1725006000NRG24120620230060945 13/06/2023 sudhir 1725006WL005922 sudhir 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 sudhir UCO BANK(607066)
216 CHHAIGAON MAKHAN MP-25-006-043-001/104
(SALAI) 		1725006000NRG24120620230060946 13/06/2023 panalal 1725006WL005922 panalal 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 panalal NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAIGAON MAKHAN MP-25-006-043-001/115
(SALAI) 		1725006000NRG24120620230060950 13/06/2023 kuntibai 1725006WL005922 kuntibai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 kuntibai UCO BANK(607066)
218 CHHAIGAON MAKHAN MP-25-006-043-001/13
(SALAI) 		1725006000NRG24120620230060952 13/06/2023 marubai 1725006WL005922 marubai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 marubai UCO BANK(607066)
219 CHHAIGAON MAKHAN MP-25-006-043-001/13-B
(SALAI) 		1725006000NRG24120620230060954 13/06/2023 artibai 1725006WL005922 artibai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 artibai UCO BANK(607066)
220 CHHAIGAON MAKHAN MP-25-006-043-001/132
(SALAI) 		1725006000NRG24120620230060955 13/06/2023 pramila 1725006WL005922 pramila 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 pramila UCO BANK(607066)
221 CHHAIGAON MAKHAN MP-25-006-043-001/141
(SALAI) 		1725006000NRG24120620230060960 13/06/2023 jasoda 1725006WL005922 jasoda 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 jasoda NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAIGAON MAKHAN MP-25-006-043-001/150
(SALAI) 		1725006000NRG24120620230060964 13/06/2023 PARLI BAI 1725006WL005922 PARLI BAI 00462 UCBA0001345 884 884 Processed 16/06/2023 383621077 PARLIBAI UCO BANK(607066)
223 CHHAIGAON MAKHAN MP-25-006-043-001/153
(SALAI) 		1725006000NRG24120620230060965 13/06/2023 badibai 1725006WL005922 badibai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 badibai UCO BANK(607066)
224 CHHAIGAON MAKHAN MP-25-006-043-001/154
(SALAI) 		1725006000NRG24120620230060966 13/06/2023 ANTA BAI 1725006WL005922 ANTA BAI 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 ANTABAI UCO BANK(607066)
225 CHHAIGAON MAKHAN MP-25-006-043-001/154
(SALAI) 		1725006000NRG24120620230060967 13/06/2023 rajesh 1725006WL005922 rajesh 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 rajesh UCO BANK(607066)
226 CHHAIGAON MAKHAN MP-25-006-043-001/155
(SALAI) 		1725006000NRG24120620230060968 13/06/2023 Jankibai 1725006WL005922 Jankibai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
227 CHHAIGAON MAKHAN MP-25-006-043-001/156
(SALAI) 		1725006000NRG24120620230060970 13/06/2023 Jasmabai 1725006WL005922 Jasmabai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 Jasmabai NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAIGAON MAKHAN MP-25-006-043-001/157
(SALAI) 		1725006000NRG24120620230060974 13/06/2023 bekwarbai 1725006WL005922 bekwarbai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 bekwarbai UCO BANK(607066)
229 CHHAIGAON MAKHAN MP-25-006-043-001/168
(SALAI) 		1725006000NRG24120620230060979 13/06/2023 gitabai 1725006WL005922 gitabai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 gitabai UCO BANK(607066)
230 CHHAIGAON MAKHAN MP-25-006-043-001/173
(SALAI) 		1725006000NRG24120620230060980 13/06/2023 sundarbai 1725006WL005922 sundarbai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 sundarbai UCO BANK(607066)
231 CHHAIGAON MAKHAN MP-25-006-043-001/187
(SALAI) 		1725006000NRG24120620230060990 13/06/2023 bhuribai 1725006WL005922 bhuribai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 bhuribai UCO BANK(607066)
232 CHHAIGAON MAKHAN MP-25-006-043-001/187-B
(SALAI) 		1725006000NRG24120620230060991 13/06/2023 MOKHARM 1725006WL005922 MOKHARM 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 MOKHARM UCO BANK(607066)
233 CHHAIGAON MAKHAN MP-25-006-043-001/198
(SALAI) 		1725006000NRG24120620230060996 13/06/2023 ramanbai 1725006WL005922 ramanbai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 ramanbai UCO BANK(607066)
234 CHHAIGAON MAKHAN MP-25-006-043-001/208-D
(SALAI) 		1725006000NRG24120620230060998 13/06/2023 sharmilabai 1725006WL005922 sharmilabai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 sharmilabai NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-043-001/209
(SALAI) 		1725006000NRG24120620230061000 13/06/2023 parwatibai 1725006WL005922 parwatibai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 parwatibai UCO BANK(607066)
236 CHHAIGAON MAKHAN MP-25-006-043-001/210
(SALAI) 		1725006000NRG24120620230061002 13/06/2023 HARISH 1725006WL005922 HARISH 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 HARISH FINO PAYMENTS BANK LTD(608001)
237 CHHAIGAON MAKHAN MP-25-006-043-001/210
(SALAI) 		1725006000NRG24120620230061001 13/06/2023 laxmibai 1725006WL005922 laxmibai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 laxmibai UCO BANK(607066)
238 CHHAIGAON MAKHAN MP-25-006-043-001/214-A
(SALAI) 		1725006000NRG24120620230061004 13/06/2023 gunjabai 1725006WL005922 gunjabai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 gunjabai BANK OF INDIA(508505)
239 CHHAIGAON MAKHAN MP-25-006-043-001/230
(SALAI) 		1725006000NRG24120620230061007 13/06/2023 kusumbai 1725006WL005922 kusumbai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 kusumbai UCO BANK(607066)
240 CHHAIGAON MAKHAN MP-25-006-043-001/230
(SALAI) 		1725006000NRG24120620230061008 13/06/2023 lokesh 1725006WL005922 lokesh 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 lokesh UCO BANK(607066)
241 CHHAIGAON MAKHAN MP-25-006-043-001/236
(SALAI) 		1725006000NRG24120620230061009 13/06/2023 kalabai 1725006WL005922 kalabai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 kalabai NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-043-001/236
(SALAI) 		1725006000NRG24120620230061010 13/06/2023 sanju 1725006WL005922 sanju 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 sanju UCO BANK(607066)
243 CHHAIGAON MAKHAN MP-25-006-043-001/237
(SALAI) 		1725006000NRG24120620230061012 13/06/2023 girjabai 1725006WL005922 girjabai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 girjabai NARMADA JHABUA GRAMIN BANK(508515)
244 CHHAIGAON MAKHAN MP-25-006-043-001/249-A
(SALAI) 		1725006000NRG24120620230061016 13/06/2023 BHURA BAI 1725006WL005922 BHURA BAI 00462 UCBA0001345 1105 1105 Processed 16/06/2023 383621077 BHURABAI UCO BANK(607066)
245 CHHAIGAON MAKHAN MP-25-006-043-001/249-A
(SALAI) 		1725006000NRG24120620230061015 13/06/2023 OMPRAKASH 1725006WL005922 OMPRAKASH 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 OMPRAKASH UCO BANK(607066)
246 CHHAIGAON MAKHAN MP-25-006-043-001/250
(SALAI) 		1725006000NRG24120620230061020 13/06/2023 REKHA BAI 1725006WL005922 REKHA BAI 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 REKHABAI UCO BANK(607066)
247 CHHAIGAON MAKHAN MP-25-006-043-001/254-A
(SALAI) 		1725006000NRG24120620230061022 13/06/2023 kuntibaai 1725006WL005922 kuntibaai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 kuntibaai NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-043-001/259
(SALAI) 		1725006000NRG24120620230061024 13/06/2023 sushiklabai 1725006WL005922 sushiklabai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 sushiklabai NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-043-001/269
(SALAI) 		1725006000NRG24120620230061026 13/06/2023 bhagwatbai 1725006WL005922 bhagwatbai 00462 UCBA0001345 884 884 Processed 16/06/2023 383621077 bhagwatbai BANK OF MAHARASHTRA(607387)
250 CHHAIGAON MAKHAN MP-25-006-043-001/269
(SALAI) 		1725006000NRG24120620230061027 13/06/2023 vikash 1725006WL005922 vikash 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 vikash UCO BANK(607066)
251 CHHAIGAON MAKHAN MP-25-006-043-001/271
(SALAI) 		1725006000NRG24120620230061029 13/06/2023 dagaibai 1725006WL005922 dagaibai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 dagaibai UCO BANK(607066)
252 CHHAIGAON MAKHAN MP-25-006-043-001/275
(SALAI) 		1725006000NRG24120620230061033 13/06/2023 basubai 1725006WL005922 basubai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 basubai NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAIGAON MAKHAN MP-25-006-043-001/277-C
(SALAI) 		1725006000NRG24120620230061035 13/06/2023 DYRGA 1725006WL005922 DYRGA 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 DYRGA UCO BANK(607066)
254 CHHAIGAON MAKHAN MP-25-006-043-001/277-C
(SALAI) 		1725006000NRG24120620230061034 13/06/2023 RAJU 1725006WL005922 RAJU 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 RAJU UCO BANK(607066)
255 CHHAIGAON MAKHAN MP-25-006-043-001/280-A
(SALAI) 		1725006000NRG24120620230061038 13/06/2023 rachna bai 1725006WL005922 rachna bai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 rachnabai UCO BANK(607066)
256 CHHAIGAON MAKHAN MP-25-006-043-001/290
(SALAI) 		1725006000NRG24120620230061044 13/06/2023 kamalabai 1725006WL005922 kamalabai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAIGAON MAKHAN MP-25-006-043-001/294-B
(SALAI) 		1725006000NRG24120620230061045 13/06/2023 nisha 1725006WL005922 nisha 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 nisha NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAIGAON MAKHAN MP-25-006-043-001/30
(SALAI) 		1725006000NRG24120620230061048 13/06/2023 tufan 1725006WL005922 tufan 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 tufan NARMADA JHABUA GRAMIN BANK(508515)
259 CHHAIGAON MAKHAN MP-25-006-043-001/30
(SALAI) 		1725006000NRG24120620230061049 13/06/2023 vimlabai 1725006WL005922 vimlabai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 vimlabai STATE BANK OF INDIA(508548)
260 CHHAIGAON MAKHAN MP-25-006-043-001/302
(SALAI) 		1725006000NRG24120620230061051 13/06/2023 SUMAN BAI 1725006WL005922 SUMAN BAI 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 SUMANBAI UCO BANK(607066)
261 CHHAIGAON MAKHAN MP-25-006-043-001/311-A
(SALAI) 		1725006000NRG24120620230061055 13/06/2023 bharati 1725006WL005922 bharati 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 bharati UCO BANK(607066)
262 CHHAIGAON MAKHAN MP-25-006-043-001/311-A
(SALAI) 		1725006000NRG24120620230061054 13/06/2023 sunil 1725006WL005922 sunil 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 sunil UCO BANK(607066)
263 CHHAIGAON MAKHAN MP-25-006-043-001/323
(SALAI) 		1725006000NRG24120620230061057 13/06/2023 sona bai 1725006WL005922 sona bai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 sonabai UCO BANK(607066)
264 CHHAIGAON MAKHAN MP-25-006-043-001/354-A
(SALAI) 		1725006000NRG24120620230061063 13/06/2023 UMA BAI 1725006WL005922 UMA BAI 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 UMABAI UCO BANK(607066)
265 CHHAIGAON MAKHAN MP-25-006-043-001/358
(SALAI) 		1725006000NRG24120620230061065 13/06/2023 RINA BAI 1725006WL005922 RINA BAI 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
266 CHHAIGAON MAKHAN MP-25-006-043-001/46-A
(SALAI) 		1725006000NRG24120620230061069 13/06/2023 sewakram 1725006WL005922 sewakram 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 sewakram NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-043-001/52
(SALAI) 		1725006000NRG24120620230061071 13/06/2023 silakram 1725006WL005922 silakram 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 silakram UCO BANK(607066)
268 CHHAIGAON MAKHAN MP-25-006-043-001/52
(SALAI) 		1725006000NRG24120620230061070 13/06/2023 SUBAI BAI 1725006WL005922 SUBAI BAI 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 SUBAIBAI UCO BANK(607066)
269 CHHAIGAON MAKHAN MP-25-006-043-001/53
(SALAI) 		1725006000NRG24120620230061073 13/06/2023 jitendra 1725006WL005922 jitendra 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 jitendra NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-043-001/53
(SALAI) 		1725006000NRG24120620230061074 13/06/2023 santoshbai 1725006WL005922 santoshbai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 santoshbai UCO BANK(607066)
271 CHHAIGAON MAKHAN MP-25-006-043-001/56
(SALAI) 		1725006000NRG24120620230061076 13/06/2023 mamatabai 1725006WL005922 mamatabai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 mamatabai UCO BANK(607066)
272 CHHAIGAON MAKHAN MP-25-006-043-001/68
(SALAI) 		1725006000NRG24120620230061078 13/06/2023 kadavibai 1725006WL005922 kadavibai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 kadavibai UCO BANK(607066)
273 CHHAIGAON MAKHAN MP-25-006-043-001/85
(SALAI) 		1725006000NRG24120620230061080 13/06/2023 SANTA BAI 1725006WL005922 SANTA BAI 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 SANTABAI UCO BANK(607066)
274 CHHAIGAON MAKHAN MP-25-006-043-001/90
(SALAI) 		1725006000NRG24120620230061082 13/06/2023 tulsa bai 1725006WL005922 tulsa bai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 tulsabai UCO BANK(607066)
275 CHHAIGAON MAKHAN MP-25-006-043-001/93-A
(SALAI) 		1725006000NRG24120620230061084 13/06/2023 baskarbai 1725006WL005922 baskarbai 00462 UCBA0001345 1326 1326 Processed 16/06/2023 383621077 baskarbai UCO BANK(607066)
SubTotal 81107 81107
276 CHHAIGAON MAKHAN MP-25-006-038-003/557
(POKHAR KALA) 		1725006000NRG24130620230061432 13/06/2023 sundar dina 1725006WL005943 sundar dina 00666 IDFB0041303 1326 1326 Processed 16/06/2023 383621077 sundardina JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
277 CHHAIGAON MAKHAN MP-25-006-017-001/206
(CHHIRWEL) 		1725006017NRG24120620230059650 13/06/2023 santosh dhope 1725006017WL005869 santosh dhope 00688 FINO0001001 1326 1326 Processed 16/06/2023 383621077 santoshdhope FINO PAYMENTS BANK LTD(608001)
278 CHHAIGAON MAKHAN MP-25-006-017-001/206
(CHHIRWEL) 		1725006017NRG24120620230059651 13/06/2023 santosh dhope 1725006017WL005869 santosh dhope 00688 FINO0001001 1326 1326 Processed 16/06/2023 383621077 santoshdhope BANK OF INDIA(508505)
279 CHHAIGAON MAKHAN MP-25-006-017-001/329-A
(CHHIRWEL) 		1725006017NRG24120620230059717 13/06/2023 kalu 1725006017WL005869 kalu 00688 FINO0001001 1326 1326 Processed 16/06/2023 383621077 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
280 CHHAIGAON MAKHAN MP-25-006-017-001/347-A
(CHHIRWEL) 		1725006017NRG24120620230059720 13/06/2023 mamta 1725006017WL005869 mamta 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHHAIGAON MAKHAN MP-25-006-017-001/370-A
(CHHIRWEL) 		1725006017NRG24120620230059735 13/06/2023 gunjabai 1725006017WL005869 gunjabai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 gunjabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHHAIGAON MAKHAN MP-25-006-017-001/393
(CHHIRWEL) 		1725006017NRG24120620230059736 13/06/2023 parwatibai 1725006017WL005869 parwatibai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHHAIGAON MAKHAN MP-25-006-017-001/431
(CHHIRWEL) 		1725006017NRG24120620230059750 13/06/2023 tushar 1725006017WL005869 tushar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 tushar STATE BANK OF INDIA(508548)
284 CHHAIGAON MAKHAN MP-25-006-017-001/441-A
(CHHIRWEL) 		1725006017NRG24120620230059755 13/06/2023 rekha 1725006017WL005869 rekha 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHHAIGAON MAKHAN MP-25-006-017-001/88-B
(CHHIRWEL) 		1725006017NRG24120620230059784 13/06/2023 vijay 1725006017WL005869 vijay 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHHAIGAON MAKHAN MP-25-006-028-001/117
(KESUN) 		1725006000NRG24120620230059385 13/06/2023 Subham 1725006WL005852 Subham 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 Subham BANK OF BARODA(606985)
287 CHHAIGAON MAKHAN MP-25-006-028-001/127-B
(KESUN) 		1725006000NRG24120620230059388 13/06/2023 utam 1725006WL005852 utam 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 utam NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-028-001/150-B
(KESUN) 		1725006000NRG24120620230059402 13/06/2023 Ranjitabai 1725006WL005852 Ranjitabai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 Ranjitabai INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHHAIGAON MAKHAN MP-25-006-028-001/169
(KESUN) 		1725006000NRG24120620230059407 13/06/2023 Aanda 1725006WL005852 Aanda 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 Aanda UCO BANK(607066)
290 CHHAIGAON MAKHAN MP-25-006-028-001/189-C
(KESUN) 		1725006000NRG24120620230059413 13/06/2023 Kalyan 1725006WL005852 Kalyan 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-028-001/195
(KESUN) 		1725006000NRG24120620230059422 13/06/2023 jiten 1725006WL005852 jiten 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 jiten UCO BANK(607066)
292 CHHAIGAON MAKHAN MP-25-006-028-001/223
(KESUN) 		1725006000NRG24120620230059436 13/06/2023 Mahesh 1725006WL005852 Mahesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 Mahesh UCO BANK(607066)
293 CHHAIGAON MAKHAN MP-25-006-028-001/265-C
(KESUN) 		1725006000NRG24120620230059450 13/06/2023 Subham 1725006WL005852 Subham 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 Subham STATE BANK OF INDIA(508548)
294 CHHAIGAON MAKHAN MP-25-006-028-001/266
(KESUN) 		1725006000NRG24120620230059452 13/06/2023 Loken 1725006WL005852 Loken 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 Loken NARMADA JHABUA GRAMIN BANK(508515)
295 CHHAIGAON MAKHAN MP-25-006-028-001/375
(KESUN) 		1725006000NRG24120620230059456 13/06/2023 rajpal 1725006WL005852 rajpal 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHHAIGAON MAKHAN MP-25-006-028-001/53
(KESUN) 		1725006000NRG24120620230059459 13/06/2023 girjabai 1725006WL005852 girjabai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 girjabai NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAIGAON MAKHAN MP-25-006-028-001/76
(KESUN) 		1725006000NRG24120620230059466 13/06/2023 jiten 1725006WL005852 jiten 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 jiten INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHHAIGAON MAKHAN MP-25-006-028-001/96
(KESUN) 		1725006000NRG24120620230059470 13/06/2023 jagesvar 1725006WL005852 jagesvar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 jagesvar NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-028-001/97-B
(KESUN) 		1725006000NRG24120620230059474 13/06/2023 santosh 1725006WL005852 santosh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 santosh UCO BANK(607066)
300 CHHAIGAON MAKHAN MP-25-006-043-001/197
(SALAI) 		1725006000NRG24120620230060994 13/06/2023 kanchan bai 1725006WL005922 kanchan bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHHAIGAON MAKHAN MP-25-006-043-001/366
(SALAI) 		1725006000NRG24120620230061066 13/06/2023 BANSILAL 1725006WL005922 BANSILAL 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621077 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
302 CHHAIGAON MAKHAN MP-25-006-018-001/194
(CHICHGOHAN) 		1725006000NRG24120620230060038 13/06/2023 Radhesham 1725006WL005879 Radhesham 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Radhesham NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-018-001/194
(CHICHGOHAN) 		1725006000NRG24120620230060039 13/06/2023 Radhesham 1725006WL005879 Radhesham 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Radhesham STATE BANK OF INDIA(508548)
304 CHHAIGAON MAKHAN MP-25-006-028-001/100
(KESUN) 		1725006000NRG24120620230059380 13/06/2023 Vishanu bai 1725006WL005852 Vishanu bai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Vishanubai NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-028-001/103-B
(KESUN) 		1725006000NRG24120620230059381 13/06/2023 nankram 1725006WL005852 nankram 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 nankram NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAIGAON MAKHAN MP-25-006-028-001/11
(KESUN) 		1725006000NRG24120620230059383 13/06/2023 Lalsingh 1725006WL005852 Lalsingh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAIGAON MAKHAN MP-25-006-028-001/127
(KESUN) 		1725006000NRG24120620230059386 13/06/2023 sitaram nandram 1725006WL005852 sitaram nandram 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 sitaramnandram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
308 CHHAIGAON MAKHAN MP-25-006-028-001/127-B
(KESUN) 		1725006000NRG24120620230059389 13/06/2023 Ratanbai 1725006WL005852 Ratanbai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAIGAON MAKHAN MP-25-006-028-001/139
(KESUN) 		1725006000NRG24120620230059393 13/06/2023 candar 1725006WL005852 candar 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 candar UCO BANK(607066)
310 CHHAIGAON MAKHAN MP-25-006-028-001/139
(KESUN) 		1725006000NRG24120620230059392 13/06/2023 kamlabai 1725006WL005852 kamlabai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 kamlabai UCO BANK(607066)
311 CHHAIGAON MAKHAN MP-25-006-028-001/139
(KESUN) 		1725006000NRG24120620230059394 13/06/2023 Rajan 1725006WL005852 Rajan 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Rajan NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAIGAON MAKHAN MP-25-006-028-001/14
(KESUN) 		1725006000NRG24120620230059395 13/06/2023 rekhbai 1725006WL005852 rekhbai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 rekhbai NARMADA JHABUA GRAMIN BANK(508515)
313 CHHAIGAON MAKHAN MP-25-006-028-001/140
(KESUN) 		1725006000NRG24120620230059396 13/06/2023 mukesh 1725006WL005852 mukesh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 mukesh NARMADA JHABUA GRAMIN BANK(508515)
314 CHHAIGAON MAKHAN MP-25-006-028-001/142
(KESUN) 		1725006000NRG24120620230059398 13/06/2023 Sanjubai 1725006WL005852 Sanjubai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAIGAON MAKHAN MP-25-006-028-001/150
(KESUN) 		1725006000NRG24120620230059400 13/06/2023 Dodbai 1725006WL005852 Dodbai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Dodbai NARMADA JHABUA GRAMIN BANK(508515)
316 CHHAIGAON MAKHAN MP-25-006-028-001/150
(KESUN) 		1725006000NRG24120620230059399 13/06/2023 madansingh 1725006WL005852 madansingh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 madansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
317 CHHAIGAON MAKHAN MP-25-006-028-001/150-B
(KESUN) 		1725006000NRG24120620230059401 13/06/2023 bhairusingh 1725006WL005852 bhairusingh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 bhairusingh NARMADA JHABUA GRAMIN BANK(508515)
318 CHHAIGAON MAKHAN MP-25-006-028-001/168
(KESUN) 		1725006000NRG24120620230059404 13/06/2023 chinta 1725006WL005852 chinta 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 chinta NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-028-001/169
(KESUN) 		1725006000NRG24120620230059406 13/06/2023 himmatsingh dashrath 1725006WL005852 himmatsingh dashrath 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 himmatsinghdashrath NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAIGAON MAKHAN MP-25-006-028-001/176
(KESUN) 		1725006000NRG24120620230059408 13/06/2023 badansingh 1725006WL005852 badansingh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 badansingh NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-028-001/189-C
(KESUN) 		1725006000NRG24120620230059412 13/06/2023 chamabai 1725006WL005852 chamabai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 chamabai NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-028-001/193-B
(KESUN) 		1725006000NRG24120620230059416 13/06/2023 narendra 1725006WL005852 narendra 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 narendra NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-028-001/193-B
(KESUN) 		1725006000NRG24120620230059417 13/06/2023 parmila 1725006WL005852 parmila 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 parmila NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-028-001/193-C
(KESUN) 		1725006000NRG24120620230059418 13/06/2023 Bhrat 1725006WL005852 Bhrat 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Bhrat NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-028-001/193-C
(KESUN) 		1725006000NRG24120620230059419 13/06/2023 Komal 1725006WL005852 Komal 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Komal UCO BANK(607066)
326 CHHAIGAON MAKHAN MP-25-006-028-001/193-D
(KESUN) 		1725006000NRG24120620230059420 13/06/2023 sankar 1725006WL005852 sankar 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 sankar NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-028-001/2
(KESUN) 		1725006000NRG24120620230059425 13/06/2023 laxmibai 1725006WL005852 laxmibai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAIGAON MAKHAN MP-25-006-028-001/20
(KESUN) 		1725006000NRG24120620230059426 13/06/2023 Niramal 1725006WL005852 Niramal 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Niramal NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-028-001/201-B
(KESUN) 		1725006000NRG24120620230059427 13/06/2023 godavri 1725006WL005852 godavri 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 godavri NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAIGAON MAKHAN MP-25-006-028-001/205
(KESUN) 		1725006000NRG24120620230059428 13/06/2023 Omparkash 1725006WL005852 Omparkash 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Omparkash NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAIGAON MAKHAN MP-25-006-028-001/209-B
(KESUN) 		1725006000NRG24120620230059429 13/06/2023 Gopal Jeewan 1725006WL005852 Gopal Jeewan 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 GopalJeewan NARMADA JHABUA GRAMIN BANK(508515)
332 CHHAIGAON MAKHAN MP-25-006-028-001/21
(KESUN) 		1725006000NRG24120620230059431 13/06/2023 KOMAL NARAYAN 1725006WL005852 KOMAL NARAYAN 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 KOMALNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAIGAON MAKHAN MP-25-006-028-001/217
(KESUN) 		1725006000NRG24120620230059433 13/06/2023 Hukum 1725006WL005852 Hukum 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Hukum AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHHAIGAON MAKHAN MP-25-006-028-001/217
(KESUN) 		1725006000NRG24120620230059432 13/06/2023 Tolabai 1725006WL005852 Tolabai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Tolabai NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-028-001/223
(KESUN) 		1725006000NRG24120620230059434 13/06/2023 kuvarsing rupsing 1725006WL005852 kuvarsing rupsing 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 kuvarsingrupsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 CHHAIGAON MAKHAN MP-25-006-028-001/223
(KESUN) 		1725006000NRG24120620230059435 13/06/2023 rukhmanibai 1725006WL005852 rukhmanibai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 rukhmanibai UCO BANK(607066)
337 CHHAIGAON MAKHAN MP-25-006-028-001/225-C
(KESUN) 		1725006000NRG24120620230059438 13/06/2023 bhuribai 1725006WL005852 bhuribai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAIGAON MAKHAN MP-25-006-028-001/225-C
(KESUN) 		1725006000NRG24120620230059437 13/06/2023 javansingh 1725006WL005852 javansingh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 javansingh BANK OF BARODA(606985)
339 CHHAIGAON MAKHAN MP-25-006-028-001/243-B
(KESUN) 		1725006000NRG24120620230059440 13/06/2023 Kuldeep 1725006WL005852 Kuldeep 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-028-001/243-B
(KESUN) 		1725006000NRG24120620230059439 13/06/2023 rukhamani 1725006WL005852 rukhamani 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 rukhamani NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-028-001/254
(KESUN) 		1725006000NRG24120620230059444 13/06/2023 Sanjubai 1725006WL005852 Sanjubai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAIGAON MAKHAN MP-25-006-028-001/264
(KESUN) 		1725006000NRG24120620230059445 13/06/2023 narayan 1725006WL005852 narayan 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 narayan NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAIGAON MAKHAN MP-25-006-028-001/264-B
(KESUN) 		1725006000NRG24120620230059447 13/06/2023 gopal 1725006WL005852 gopal 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 gopal NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAIGAON MAKHAN MP-25-006-028-001/264-B
(KESUN) 		1725006000NRG24120620230059448 13/06/2023 Nandkisor 1725006WL005852 Nandkisor 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Nandkisor FINO PAYMENTS BANK LTD(608001)
345 CHHAIGAON MAKHAN MP-25-006-028-001/265-C
(KESUN) 		1725006000NRG24120620230059449 13/06/2023 kamalsingh 1725006WL005852 kamalsingh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAIGAON MAKHAN MP-25-006-028-001/265-D
(KESUN) 		1725006000NRG24120620230059451 13/06/2023 gopal 1725006WL005852 gopal 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 gopal NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAIGAON MAKHAN MP-25-006-028-001/36-C
(KESUN) 		1725006000NRG24120620230059454 13/06/2023 rakesh 1725006WL005852 rakesh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 rakesh NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAIGAON MAKHAN MP-25-006-028-001/54
(KESUN) 		1725006000NRG24120620230059460 13/06/2023 sohanlal shrawan 1725006WL005852 sohanlal shrawan 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 sohanlalshrawan NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-028-001/56
(KESUN) 		1725006000NRG24120620230059462 13/06/2023 basubai 1725006WL005852 basubai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 basubai BANK OF INDIA(508505)
350 CHHAIGAON MAKHAN MP-25-006-028-001/57
(KESUN) 		1725006000NRG24120620230059463 13/06/2023 kalu 1725006WL005852 kalu 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 kalu UCO BANK(607066)
351 CHHAIGAON MAKHAN MP-25-006-028-001/64
(KESUN) 		1725006000NRG24120620230059464 13/06/2023 dinesh 1725006WL005852 dinesh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 dinesh NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAIGAON MAKHAN MP-25-006-028-001/89
(KESUN) 		1725006000NRG24120620230059467 13/06/2023 Santoshbai 1725006WL005852 Santoshbai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
353 CHHAIGAON MAKHAN MP-25-006-028-001/96
(KESUN) 		1725006000NRG24120620230059469 13/06/2023 Laxmibai 1725006WL005852 Laxmibai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAIGAON MAKHAN MP-25-006-028-001/97
(KESUN) 		1725006000NRG24120620230059471 13/06/2023 gajratshing 1725006WL005852 gajratshing 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 gajratshing NARMADA JHABUA GRAMIN BANK(508515)
355 CHHAIGAON MAKHAN MP-25-006-028-001/98
(KESUN) 		1725006000NRG24120620230059476 13/06/2023 himat narayan 1725006WL005852 himat narayan 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 himatnarayan NARMADA JHABUA GRAMIN BANK(508515)
356 CHHAIGAON MAKHAN MP-25-006-028-001/98
(KESUN) 		1725006000NRG24120620230059477 13/06/2023 susilabai 1725006WL005852 susilabai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 susilabai NARMADA JHABUA GRAMIN BANK(508515)
357 CHHAIGAON MAKHAN MP-25-006-043-001/104
(SALAI) 		1725006000NRG24120620230060947 13/06/2023 PANNALAL ANOKHI 1725006WL005922 PANNALAL ANOKHI 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 PANNALALANOKHI NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAIGAON MAKHAN MP-25-006-043-001/114
(SALAI) 		1725006000NRG24120620230060948 13/06/2023 DURGA BAI 1725006WL005922 DURGA BAI 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHHAIGAON MAKHAN MP-25-006-043-001/115
(SALAI) 		1725006000NRG24120620230060949 13/06/2023 KAILASH SOHANLAL 1725006WL005922 KAILASH SOHANLAL 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 KAILASHSOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHHAIGAON MAKHAN MP-25-006-043-001/13
(SALAI) 		1725006000NRG24120620230060951 13/06/2023 RAMESH RATAN 1725006WL005922 RAMESH RATAN 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 RAMESHRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHHAIGAON MAKHAN MP-25-006-043-001/13-B
(SALAI) 		1725006000NRG24120620230060953 13/06/2023 Mahesh 1725006WL005922 Mahesh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Mahesh FINO PAYMENTS BANK LTD(608001)
362 CHHAIGAON MAKHAN MP-25-006-043-001/141
(SALAI) 		1725006000NRG24120620230060959 13/06/2023 DHANNALAL SAKUND 1725006WL005922 DHANNALAL SAKUND 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 DHANNALALSAKUND NARMADA JHABUA GRAMIN BANK(508515)
363 CHHAIGAON MAKHAN MP-25-006-043-001/147
(SALAI) 		1725006000NRG24120620230060961 13/06/2023 gulshan 1725006WL005922 gulshan 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 gulshan UCO BANK(607066)
364 CHHAIGAON MAKHAN MP-25-006-043-001/15
(SALAI) 		1725006000NRG24120620230060963 13/06/2023 hemraj 1725006WL005922 hemraj 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 hemraj NARMADA JHABUA GRAMIN BANK(508515)
365 CHHAIGAON MAKHAN MP-25-006-043-001/156
(SALAI) 		1725006000NRG24120620230060969 13/06/2023 DAMADU BHARATA 1725006WL005922 DAMADU BHARATA 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 DAMADUBHARATA NARMADA JHABUA GRAMIN BANK(508515)
366 CHHAIGAON MAKHAN MP-25-006-043-001/157
(SALAI) 		1725006000NRG24120620230060973 13/06/2023 GYANSINGH BHARATA 1725006WL005922 GYANSINGH BHARATA 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 GYANSINGHBHARATA NARMADA JHABUA GRAMIN BANK(508515)
367 CHHAIGAON MAKHAN MP-25-006-043-001/16
(SALAI) 		1725006000NRG24120620230060976 13/06/2023 MAMTA 1725006WL005922 MAMTA 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
368 CHHAIGAON MAKHAN MP-25-006-043-001/16
(SALAI) 		1725006000NRG24120620230060975 13/06/2023 prakash 1725006WL005922 prakash 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 prakash NARMADA JHABUA GRAMIN BANK(508515)
369 CHHAIGAON MAKHAN MP-25-006-043-001/161-A
(SALAI) 		1725006000NRG24120620230060977 13/06/2023 kalu 1725006WL005922 kalu 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 kalu NARMADA JHABUA GRAMIN BANK(508515)
370 CHHAIGAON MAKHAN MP-25-006-043-001/168
(SALAI) 		1725006000NRG24120620230060978 13/06/2023 ghanshyam 1725006WL005922 ghanshyam 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
371 CHHAIGAON MAKHAN MP-25-006-043-001/174
(SALAI) 		1725006000NRG24120620230060981 13/06/2023 PANNALAL 1725006WL005922 PANNALAL 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
372 CHHAIGAON MAKHAN MP-25-006-043-001/174-A
(SALAI) 		1725006000NRG24120620230060984 13/06/2023 VIKRAM 1725006WL005922 VIKRAM 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
373 CHHAIGAON MAKHAN MP-25-006-043-001/186
(SALAI) 		1725006000NRG24120620230060987 13/06/2023 PANNALAL BHARATA 1725006WL005922 PANNALAL BHARATA 00697 BKID0MG0268 884 884 Processed 16/06/2023 383621077 PANNALALBHARATA NARMADA JHABUA GRAMIN BANK(508515)
374 CHHAIGAON MAKHAN MP-25-006-043-001/187
(SALAI) 		1725006000NRG24120620230060989 13/06/2023 yarsing bharta 1725006WL005922 yarsing bharta 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 yarsingbharta NARMADA JHABUA GRAMIN BANK(508515)
375 CHHAIGAON MAKHAN MP-25-006-043-001/187-B
(SALAI) 		1725006000NRG24120620230060992 13/06/2023 ANITA BAI 1725006WL005922 ANITA BAI 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
376 CHHAIGAON MAKHAN MP-25-006-043-001/197
(SALAI) 		1725006000NRG24120620230060993 13/06/2023 KALU GOTIYA 1725006WL005922 KALU GOTIYA 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 KALUGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
377 CHHAIGAON MAKHAN MP-25-006-043-001/208-D
(SALAI) 		1725006000NRG24120620230060997 13/06/2023 poonam chhitu 1725006WL005922 poonam chhitu 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 poonamchhitu UCO BANK(607066)
378 CHHAIGAON MAKHAN MP-25-006-043-001/209
(SALAI) 		1725006000NRG24120620230060999 13/06/2023 kailash 1725006WL005922 kailash 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 kailash NARMADA JHABUA GRAMIN BANK(508515)
379 CHHAIGAON MAKHAN MP-25-006-043-001/214-A
(SALAI) 		1725006000NRG24120620230061003 13/06/2023 Sunil Gajaru 1725006WL005922 Sunil Gajaru 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 SunilGajaru NARMADA JHABUA GRAMIN BANK(508515)
380 CHHAIGAON MAKHAN MP-25-006-043-001/215
(SALAI) 		1725006000NRG24120620230061006 13/06/2023 nanaibai 1725006WL005922 nanaibai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 nanaibai NARMADA JHABUA GRAMIN BANK(508515)
381 CHHAIGAON MAKHAN MP-25-006-043-001/215
(SALAI) 		1725006000NRG24120620230061005 13/06/2023 RAMSINGH BABU 1725006WL005922 RAMSINGH BABU 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 RAMSINGHBABU NARMADA JHABUA GRAMIN BANK(508515)
382 CHHAIGAON MAKHAN MP-25-006-043-001/237
(SALAI) 		1725006000NRG24120620230061011 13/06/2023 Bharat premlal 1725006WL005922 Bharat premlal 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Bharatpremlal NARMADA JHABUA GRAMIN BANK(508515)
383 CHHAIGAON MAKHAN MP-25-006-043-001/247
(SALAI) 		1725006000NRG24120620230061013 13/06/2023 LAXMAN TIKARAM 1725006WL005922 LAXMAN TIKARAM 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 LAXMANTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
384 CHHAIGAON MAKHAN MP-25-006-043-001/249-B
(SALAI) 		1725006000NRG24120620230061018 13/06/2023 ARTI 1725006WL005922 ARTI 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 ARTI NARMADA JHABUA GRAMIN BANK(508515)
385 CHHAIGAON MAKHAN MP-25-006-043-001/249-B
(SALAI) 		1725006000NRG24120620230061017 13/06/2023 RAJU CHAITRAM 1725006WL005922 RAJU CHAITRAM 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 RAJUCHAITRAM UCO BANK(607066)
386 CHHAIGAON MAKHAN MP-25-006-043-001/250
(SALAI) 		1725006000NRG24120620230061019 13/06/2023 Dhanpal Bhaiyalal 1725006WL005922 Dhanpal Bhaiyalal 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 DhanpalBhaiyalal STATE BANK OF INDIA(508548)
387 CHHAIGAON MAKHAN MP-25-006-043-001/254-A
(SALAI) 		1725006000NRG24120620230061021 13/06/2023 Gyarasilal Mehtap 1725006WL005922 Gyarasilal Mehtap 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 GyarasilalMehtap NARMADA JHABUA GRAMIN BANK(508515)
388 CHHAIGAON MAKHAN MP-25-006-043-001/259
(SALAI) 		1725006000NRG24120620230061023 13/06/2023 hariram ramprasad 1725006WL005922 hariram ramprasad 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 hariramramprasad NARMADA JHABUA GRAMIN BANK(508515)
389 CHHAIGAON MAKHAN MP-25-006-043-001/262-A
(SALAI) 		1725006000NRG24120620230061025 13/06/2023 bintabai 1725006WL005922 bintabai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 bintabai NARMADA JHABUA GRAMIN BANK(508515)
390 CHHAIGAON MAKHAN MP-25-006-043-001/271
(SALAI) 		1725006000NRG24120620230061028 13/06/2023 SUNDAR DALLU 1725006WL005922 SUNDAR DALLU 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 SUNDARDALLU NARMADA JHABUA GRAMIN BANK(508515)
391 CHHAIGAON MAKHAN MP-25-006-043-001/271-A
(SALAI) 		1725006000NRG24120620230061031 13/06/2023 dropta bai 1725006WL005922 dropta bai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 droptabai NARMADA JHABUA GRAMIN BANK(508515)
392 CHHAIGAON MAKHAN MP-25-006-043-001/271-A
(SALAI) 		1725006000NRG24120620230061030 13/06/2023 RAKESH SUNDARLAL 1725006WL005922 RAKESH SUNDARLAL 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 RAKESHSUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
393 CHHAIGAON MAKHAN MP-25-006-043-001/275
(SALAI) 		1725006000NRG24120620230061032 13/06/2023 mangtu 1725006WL005922 mangtu 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 mangtu NARMADA JHABUA GRAMIN BANK(508515)
394 CHHAIGAON MAKHAN MP-25-006-043-001/277-D
(SALAI) 		1725006000NRG24120620230061036 13/06/2023 govind 1725006WL005922 govind 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 govind UCO BANK(607066)
395 CHHAIGAON MAKHAN MP-25-006-043-001/280-A
(SALAI) 		1725006000NRG24120620230061037 13/06/2023 Puransingh datarsingh 1725006WL005922 Puransingh datarsingh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Puransinghdatarsingh NARMADA JHABUA GRAMIN BANK(508515)
396 CHHAIGAON MAKHAN MP-25-006-043-001/283
(SALAI) 		1725006000NRG24120620230061040 13/06/2023 Marubai 1725006WL005922 Marubai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Marubai NARMADA JHABUA GRAMIN BANK(508515)
397 CHHAIGAON MAKHAN MP-25-006-043-001/283
(SALAI) 		1725006000NRG24120620230061039 13/06/2023 Suresh 1725006WL005922 Suresh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 Suresh UCO BANK(607066)
398 CHHAIGAON MAKHAN MP-25-006-043-001/29
(SALAI) 		1725006000NRG24120620230061041 13/06/2023 bholshankar 1725006WL005922 bholshankar 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 bholshankar NARMADA JHABUA GRAMIN BANK(508515)
399 CHHAIGAON MAKHAN MP-25-006-043-001/29
(SALAI) 		1725006000NRG24120620230061042 13/06/2023 sardabai 1725006WL005922 sardabai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 sardabai NARMADA JHABUA GRAMIN BANK(508515)
400 CHHAIGAON MAKHAN MP-25-006-043-001/290
(SALAI) 		1725006000NRG24120620230061043 13/06/2023 Premlal Babulal 1725006WL005922 Premlal Babulal 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 PremlalBabulal NARMADA JHABUA GRAMIN BANK(508515)
401 CHHAIGAON MAKHAN MP-25-006-043-001/294-B
(SALAI) 		1725006000NRG24120620230061046 13/06/2023 arjun mehantilal 1725006WL005922 arjun mehantilal 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 arjunmehantilal NARMADA JHABUA GRAMIN BANK(508515)
402 CHHAIGAON MAKHAN MP-25-006-043-001/30
(SALAI) 		1725006000NRG24120620230061047 13/06/2023 VIMALABAI RADHESHYAM 1725006WL005922 VIMALABAI RADHESHYAM 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 VIMALABAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
403 CHHAIGAON MAKHAN MP-25-006-043-001/302
(SALAI) 		1725006000NRG24120620230061050 13/06/2023 BHIM SINGH 1725006WL005922 BHIM SINGH 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 BHIMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
404 CHHAIGAON MAKHAN MP-25-006-043-001/305
(SALAI) 		1725006000NRG24120620230061053 13/06/2023 RADHESHYAM 1725006WL005922 RADHESHYAM 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
405 CHHAIGAON MAKHAN MP-25-006-043-001/305
(SALAI) 		1725006000NRG24120620230061052 13/06/2023 radhesyam hanumanprasad 1725006WL005922 radhesyam hanumanprasad 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 radhesyamhanumanprasad NARMADA JHABUA GRAMIN BANK(508515)
406 CHHAIGAON MAKHAN MP-25-006-043-001/323
(SALAI) 		1725006000NRG24120620230061056 13/06/2023 prem singh 1725006WL005922 prem singh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 premsingh UCO BANK(607066)
407 CHHAIGAON MAKHAN MP-25-006-043-001/329
(SALAI) 		1725006000NRG24120620230061059 13/06/2023 jasodabai 1725006WL005922 jasodabai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
408 CHHAIGAON MAKHAN MP-25-006-043-001/329
(SALAI) 		1725006000NRG24120620230061058 13/06/2023 jeevan dayaram 1725006WL005922 jeevan dayaram 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 jeevandayaram NARMADA JHABUA GRAMIN BANK(508515)
409 CHHAIGAON MAKHAN MP-25-006-043-001/336
(SALAI) 		1725006000NRG24120620230061061 13/06/2023 mamta bai 1725006WL005922 mamta bai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 mamtabai UCO BANK(607066)
410 CHHAIGAON MAKHAN MP-25-006-043-001/336
(SALAI) 		1725006000NRG24120620230061060 13/06/2023 RAVISHANKAR NAINYA 1725006WL005922 RAVISHANKAR NAINYA 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 RAVISHANKARNAINYA UCO BANK(607066)
411 CHHAIGAON MAKHAN MP-25-006-043-001/345
(SALAI) 		1725006000NRG24120620230061062 13/06/2023 sangeetabai 1725006WL005922 sangeetabai 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
412 CHHAIGAON MAKHAN MP-25-006-043-001/52
(SALAI) 		1725006000NRG24120620230061072 13/06/2023 ramkrashan 1725006WL005922 ramkrashan 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 ramkrashan UCO BANK(607066)
413 CHHAIGAON MAKHAN MP-25-006-043-001/56
(SALAI) 		1725006000NRG24120620230061075 13/06/2023 DHARAM JIVAN 1725006WL005922 DHARAM JIVAN 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 DHARAMJIVAN UCO BANK(607066)
414 CHHAIGAON MAKHAN MP-25-006-043-001/68
(SALAI) 		1725006000NRG24120620230061077 13/06/2023 DAGADU RUPAJI 1725006WL005922 DAGADU RUPAJI 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 DAGADURUPAJI NARMADA JHABUA GRAMIN BANK(508515)
415 CHHAIGAON MAKHAN MP-25-006-043-001/85
(SALAI) 		1725006000NRG24120620230061079 13/06/2023 KALYAN BHARATA 1725006WL005922 KALYAN BHARATA 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 KALYANBHARATA NARMADA JHABUA GRAMIN BANK(508515)
416 CHHAIGAON MAKHAN MP-25-006-043-001/90
(SALAI) 		1725006000NRG24120620230061081 13/06/2023 SUPDIYA 1725006WL005922 SUPDIYA 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 SUPDIYA UCO BANK(607066)
417 CHHAIGAON MAKHAN MP-25-006-043-001/93-A
(SALAI) 		1725006000NRG24120620230061083 13/06/2023 santosh 1725006WL005922 santosh 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHHAIGAON MAKHAN MP-25-006-043-001/93-B
(SALAI) 		1725006000NRG24120620230061085 13/06/2023 digru sukharam 1725006WL005922 digru sukharam 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383621077 digrusukharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 154700 154700
419 CHHAIGAON MAKHAN MP-25-006-046-001/224
(SIRRA) 		1725006000NRG24130620230061771 13/06/2023 SIMABAI 1725006WL006023 SIMABAI 00697 BKID0MG0269 1326 1326 Processed 16/06/2023 383621077 SIMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
420 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006000NRG24130620230061773 13/06/2023 DHARMENDRA 1725006WL006023 DHARMENDRA 00697 BKID0MG0269 1326 1326 Processed 16/06/2023 383621077 DHARMENDRA CANARA BANK(508532)
421 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006000NRG24130620230061772 13/06/2023 KANHAIYA KALU 1725006WL006023 KANHAIYA KALU 00697 BKID0MG0269 1326 1326 Processed 16/06/2023 383621077 KANHAIYAKALU CANARA BANK(508532)
422 CHHAIGAON MAKHAN MP-25-006-046-001/25-A
(SIRRA) 		1725006000NRG24130620230061776 13/06/2023 manju 1725006WL006023 manju 00697 BKID0MG0269 1326 1326 Processed 16/06/2023 383621077 manju NARMADA JHABUA GRAMIN BANK(508515)
423 CHHAIGAON MAKHAN MP-25-006-046-001/421
(SIRRA) 		1725006000NRG24130620230061780 13/06/2023 mayabai 1725006WL006024 mayabai 00697 BKID0MG0269 1326 1326 Processed 16/06/2023 383621077 mayabai INDUSIND BANK(607189)
424 CHHAIGAON MAKHAN MP-25-006-046-001/421
(SIRRA) 		1725006000NRG24130620230061779 13/06/2023 Rakesh 1725006WL006024 Rakesh 00697 BKID0MG0269 1326 1326 Processed 16/06/2023 383621077 Rakesh BANK OF BARODA(606985)
SubTotal 7956 7956
425 CHHAIGAON MAKHAN MP-25-006-016-001/498
(CHHAIGAONMAKHAN) 		1725006000NRG24130620230061763 13/06/2023 subhadrabai sarwan 1725006WL006020 subhadrabai sarwan 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 subhadrabaisarwan NARMADA JHABUA GRAMIN BANK(508515)
426 CHHAIGAON MAKHAN MP-25-006-016-001/499
(CHHAIGAONMAKHAN) 		1725006000NRG24130620230061764 13/06/2023 kesarbai chhaju 1725006WL006020 kesarbai chhaju 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 kesarbaichhaju BANK OF INDIA(508505)
427 CHHAIGAON MAKHAN MP-25-006-017-001/130
(CHHIRWEL) 		1725006017NRG24120620230059591 13/06/2023 SHANTIa BAI 1725006017WL005869 SHANTIa BAI 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 SHANTIaBAI NARMADA JHABUA GRAMIN BANK(508515)
428 CHHAIGAON MAKHAN MP-25-006-019-001/177
(DABHI) 		1725006000NRG24120620230061125 13/06/2023 gadbad 1725006WL005925 gadbad 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 gadbad NARMADA JHABUA GRAMIN BANK(508515)
429 CHHAIGAON MAKHAN MP-25-006-019-001/245
(DABHI) 		1725006000NRG24120620230061126 13/06/2023 rinku 1725006WL005926 rinku 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 rinku NARMADA JHABUA GRAMIN BANK(508515)
430 CHHAIGAON MAKHAN MP-25-006-023-004/117
(DODWADA) 		1725006000NRG24120620230060900 13/06/2023 surajsingh rupsingh 1725006WL005917 surajsingh rupsingh 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 surajsinghrupsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
431 CHHAIGAON MAKHAN MP-25-006-038-001/129
(POKHAR KALA) 		1725006000NRG24120620230060507 13/06/2023 shamlal magan 1725006WL005885 shamlal magan 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 shamlalmagan NARMADA JHABUA GRAMIN BANK(508515)
432 CHHAIGAON MAKHAN MP-25-006-038-003/240
(POKHAR KALA) 		1725006000NRG24130620230061365 13/06/2023 Nehru bhairam 1725006WL005943 Nehru bhairam 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Nehrubhairam NARMADA JHABUA GRAMIN BANK(508515)
433 CHHAIGAON MAKHAN MP-25-006-038-003/240
(POKHAR KALA) 		1725006000NRG24130620230061366 13/06/2023 sunita bai 1725006WL005943 sunita bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 sunitabai BANK OF BARODA(606985)
434 CHHAIGAON MAKHAN MP-25-006-038-003/241
(POKHAR KALA) 		1725006000NRG24130620230061367 13/06/2023 arjun 1725006WL005943 arjun 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
435 CHHAIGAON MAKHAN MP-25-006-038-003/244
(POKHAR KALA) 		1725006000NRG24130620230061370 13/06/2023 padam rukhadu 1725006WL005943 padam rukhadu 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 padamrukhadu BANK OF INDIA(508505)
436 CHHAIGAON MAKHAN MP-25-006-038-003/255
(POKHAR KALA) 		1725006000NRG24130620230061373 13/06/2023 rama bai 1725006WL005943 rama bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 ramabai NARMADA JHABUA GRAMIN BANK(508515)
437 CHHAIGAON MAKHAN MP-25-006-038-003/256
(POKHAR KALA) 		1725006000NRG24130620230061375 13/06/2023 salita bai 1725006WL005943 salita bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 salitabai NARMADA JHABUA GRAMIN BANK(508515)
438 CHHAIGAON MAKHAN MP-25-006-038-003/256
(POKHAR KALA) 		1725006000NRG24130620230061374 13/06/2023 sanjay 1725006WL005943 sanjay 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
439 CHHAIGAON MAKHAN MP-25-006-038-003/266
(POKHAR KALA) 		1725006000NRG24130620230061381 13/06/2023 kala bai 1725006WL005943 kala bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 kalabai NARMADA JHABUA GRAMIN BANK(508515)
440 CHHAIGAON MAKHAN MP-25-006-038-003/266
(POKHAR KALA) 		1725006000NRG24130620230061380 13/06/2023 rupsingh dashrath 1725006WL005943 rupsingh dashrath 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 rupsinghdashrath NARMADA JHABUA GRAMIN BANK(508515)
441 CHHAIGAON MAKHAN MP-25-006-038-003/267
(POKHAR KALA) 		1725006000NRG24130620230061383 13/06/2023 Johri rupsingh 1725006WL005943 Johri rupsingh 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Johrirupsingh NARMADA JHABUA GRAMIN BANK(508515)
442 CHHAIGAON MAKHAN MP-25-006-038-003/267
(POKHAR KALA) 		1725006000NRG24130620230061384 13/06/2023 Manisha bai 1725006WL005943 Manisha bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
443 CHHAIGAON MAKHAN MP-25-006-038-003/282
(POKHAR KALA) 		1725006000NRG24130620230061385 13/06/2023 suresh 1725006WL005943 suresh 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHHAIGAON MAKHAN MP-25-006-038-003/284
(POKHAR KALA) 		1725006000NRG24130620230061387 13/06/2023 laxmi bai 1725006WL005943 laxmi bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
445 CHHAIGAON MAKHAN MP-25-006-038-003/284
(POKHAR KALA) 		1725006000NRG24130620230061386 13/06/2023 prakash 1725006WL005943 prakash 00697 BKID0MG0285 1326 1326 Rejected 16/06/2023 383621077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 CHHAIGAON MAKHAN MP-25-006-038-003/286
(POKHAR KALA) 		1725006000NRG24130620230061388 13/06/2023 rajesh sundar 1725006WL005943 rajesh sundar 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 rajeshsundar INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHHAIGAON MAKHAN MP-25-006-038-003/292
(POKHAR KALA) 		1725006000NRG24130620230061390 13/06/2023 mukesh 1725006WL005943 mukesh 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
448 CHHAIGAON MAKHAN MP-25-006-038-003/292
(POKHAR KALA) 		1725006000NRG24130620230061391 13/06/2023 seema bai 1725006WL005943 seema bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 seemabai NARMADA JHABUA GRAMIN BANK(508515)
449 CHHAIGAON MAKHAN MP-25-006-038-003/299
(POKHAR KALA) 		1725006000NRG24130620230061392 13/06/2023 Tulsa bai 1725006WL005943 Tulsa bai 00697 BKID0MG0285 1326 1326 Rejected 16/06/2023 383621077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 CHHAIGAON MAKHAN MP-25-006-038-003/447
(POKHAR KALA) 		1725006000NRG24130620230061393 13/06/2023 aasha bai 1725006WL005943 aasha bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHHAIGAON MAKHAN MP-25-006-038-003/451
(POKHAR KALA) 		1725006000NRG24130620230061394 13/06/2023 devram ratan 1725006WL005943 devram ratan 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 devramratan NARMADA JHABUA GRAMIN BANK(508515)
452 CHHAIGAON MAKHAN MP-25-006-038-003/451
(POKHAR KALA) 		1725006000NRG24130620230061395 13/06/2023 girja bai 1725006WL005943 girja bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 girjabai NARMADA JHABUA GRAMIN BANK(508515)
453 CHHAIGAON MAKHAN MP-25-006-038-003/451
(POKHAR KALA) 		1725006000NRG24130620230061396 13/06/2023 rampal 1725006WL005943 rampal 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 rampal BANK OF BARODA(606985)
454 CHHAIGAON MAKHAN MP-25-006-038-003/456
(POKHAR KALA) 		1725006000NRG24130620230061400 13/06/2023 Maru bai 1725006WL005943 Maru bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Marubai NARMADA JHABUA GRAMIN BANK(508515)
455 CHHAIGAON MAKHAN MP-25-006-038-003/457
(POKHAR KALA) 		1725006000NRG24130620230061402 13/06/2023 Chinta bai 1725006WL005943 Chinta bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
456 CHHAIGAON MAKHAN MP-25-006-038-003/457
(POKHAR KALA) 		1725006000NRG24130620230061403 13/06/2023 gyanu bai 1725006WL005943 gyanu bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 gyanubai NARMADA JHABUA GRAMIN BANK(508515)
457 CHHAIGAON MAKHAN MP-25-006-038-003/457
(POKHAR KALA) 		1725006000NRG24130620230061401 13/06/2023 Manohar bhairaam 1725006WL005943 Manohar bhairaam 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Manoharbhairaam NARMADA JHABUA GRAMIN BANK(508515)
458 CHHAIGAON MAKHAN MP-25-006-038-003/465
(POKHAR KALA) 		1725006000NRG24130620230061404 13/06/2023 Pandri sudama 1725006WL005943 Pandri sudama 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Pandrisudama NARMADA JHABUA GRAMIN BANK(508515)
459 CHHAIGAON MAKHAN MP-25-006-038-003/465
(POKHAR KALA) 		1725006000NRG24130620230061405 13/06/2023 Sarju bai 1725006WL005943 Sarju bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Sarjubai STATE BANK OF INDIA(508548)
460 CHHAIGAON MAKHAN MP-25-006-038-003/472
(POKHAR KALA) 		1725006000NRG24130620230061406 13/06/2023 Tarachand 1725006WL005943 Tarachand 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
461 CHHAIGAON MAKHAN MP-25-006-038-003/478
(POKHAR KALA) 		1725006000NRG24130620230061408 13/06/2023 ajab bai sudama 1725006WL005943 ajab bai sudama 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 ajabbaisudama NARMADA JHABUA GRAMIN BANK(508515)
462 CHHAIGAON MAKHAN MP-25-006-038-003/478
(POKHAR KALA) 		1725006000NRG24130620230061407 13/06/2023 sudama dhyana 1725006WL005943 sudama dhyana 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 sudamadhyana NARMADA JHABUA GRAMIN BANK(508515)
463 CHHAIGAON MAKHAN MP-25-006-038-003/482
(POKHAR KALA) 		1725006000NRG24130620230061410 13/06/2023 Ramli bai 1725006WL005943 Ramli bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
464 CHHAIGAON MAKHAN MP-25-006-038-003/484
(POKHAR KALA) 		1725006000NRG24130620230061413 13/06/2023 Sundar bai 1725006WL005943 Sundar bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
465 CHHAIGAON MAKHAN MP-25-006-038-003/485
(POKHAR KALA) 		1725006000NRG24130620230061418 13/06/2023 kamal 1725006WL005943 kamal 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 kamal NARMADA JHABUA GRAMIN BANK(508515)
466 CHHAIGAON MAKHAN MP-25-006-038-003/485
(POKHAR KALA) 		1725006000NRG24130620230061416 13/06/2023 Kishor 1725006WL005943 Kishor 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Kishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
467 CHHAIGAON MAKHAN MP-25-006-038-003/485
(POKHAR KALA) 		1725006000NRG24130620230061417 13/06/2023 Shyani bai 1725006WL005943 Shyani bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Shyanibai NARMADA JHABUA GRAMIN BANK(508515)
468 CHHAIGAON MAKHAN MP-25-006-038-003/487
(POKHAR KALA) 		1725006000NRG24130620230061420 13/06/2023 rekha bai 1725006WL005943 rekha bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
469 CHHAIGAON MAKHAN MP-25-006-038-003/502
(POKHAR KALA) 		1725006000NRG24130620230061421 13/06/2023 Ashok Ramsingh 1725006WL005943 Ashok Ramsingh 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 AshokRamsingh NARMADA JHABUA GRAMIN BANK(508515)
470 CHHAIGAON MAKHAN MP-25-006-038-003/505
(POKHAR KALA) 		1725006000NRG24130620230061423 13/06/2023 Laxmi bai 1725006WL005943 Laxmi bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
471 CHHAIGAON MAKHAN MP-25-006-038-003/508
(POKHAR KALA) 		1725006000NRG24130620230061425 13/06/2023 Manisha bai 1725006WL005943 Manisha bai 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
472 CHHAIGAON MAKHAN MP-25-006-038-003/511
(POKHAR KALA) 		1725006000NRG24130620230061426 13/06/2023 Ganesh 1725006WL005943 Ganesh 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 Ganesh BANK OF INDIA(508505)
473 CHHAIGAON MAKHAN MP-25-006-038-003/558
(POKHAR KALA) 		1725006000NRG24130620230061433 13/06/2023 dinesh babu 1725006WL005943 dinesh babu 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 dineshbabu NARMADA JHABUA GRAMIN BANK(508515)
474 CHHAIGAON MAKHAN MP-25-006-047-001/260
(SIRSOD) 		1725006000NRG24120620230060513 13/06/2023 devka bai kishor 1725006WL005886 devka bai kishor 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 383621077 devkabaikishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66300 66300
475 CHHAIGAON MAKHAN MP-25-006-028-001/1
(KESUN) 		1725006000NRG24120620230059378 13/06/2023 mamtabai 1725006WL005852 mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
476 CHHAIGAON MAKHAN MP-25-006-028-001/168
(KESUN) 		1725006000NRG24120620230059405 13/06/2023 gopal 1725006WL005852 gopal 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 gopal NARMADA JHABUA GRAMIN BANK(508515)
477 CHHAIGAON MAKHAN MP-25-006-028-001/196
(KESUN) 		1725006000NRG24120620230059423 13/06/2023 Sulochna 1725006WL005852 Sulochna 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
478 CHHAIGAON MAKHAN MP-25-006-028-001/264
(KESUN) 		1725006000NRG24120620230059446 13/06/2023 hukum 1725006WL005852 hukum 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 hukum BANK OF INDIA(508505)
479 CHHAIGAON MAKHAN MP-25-006-028-001/54
(KESUN) 		1725006000NRG24120620230059461 13/06/2023 KAMLESH 1725006WL005852 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 KAMLESH UCO BANK(607066)
480 CHHAIGAON MAKHAN MP-25-006-028-001/97-B
(KESUN) 		1725006000NRG24120620230059475 13/06/2023 sima 1725006WL005852 sima 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 sima NARMADA JHABUA GRAMIN BANK(508515)
481 CHHAIGAON MAKHAN MP-25-006-038-003/505
(POKHAR KALA) 		1725006000NRG24130620230061422 13/06/2023 Gendalal 1725006WL005943 Gendalal 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
482 CHHAIGAON MAKHAN MP-25-006-038-003/505
(POKHAR KALA) 		1725006000NRG24130620230061424 13/06/2023 Hareram 1725006WL005943 Hareram 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 Hareram NARMADA JHABUA GRAMIN BANK(508515)
483 CHHAIGAON MAKHAN MP-25-006-043-001/15
(SALAI) 		1725006000NRG24120620230060962 13/06/2023 sushilabai 1725006WL005922 sushilabai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
484 CHHAIGAON MAKHAN MP-25-006-043-001/174
(SALAI) 		1725006000NRG24120620230060982 13/06/2023 pannalal 1725006WL005922 pannalal 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 pannalal NARMADA JHABUA GRAMIN BANK(508515)
485 CHHAIGAON MAKHAN MP-25-006-043-001/186
(SALAI) 		1725006000NRG24120620230060988 13/06/2023 BINKA BAI 1725006WL005922 BINKA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 BINKABAI NARMADA JHABUA GRAMIN BANK(508515)
486 CHHAIGAON MAKHAN MP-25-006-043-001/358
(SALAI) 		1725006000NRG24120620230061064 13/06/2023 JOGENDRA PATEL 1725006WL005922 JOGENDRA PATEL 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 JOGENDRAPATEL NARMADA JHABUA GRAMIN BANK(508515)
487 CHHAIGAON MAKHAN MP-25-006-043-001/366
(SALAI) 		1725006000NRG24120620230061067 13/06/2023 SANGITA BAI 1725006WL005922 SANGITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383621077 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 643773 643773

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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_130623APB_FTO_87360 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 27846
3 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Bank of India BKID0009507 BARUD 195806
4 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Bank of India BKID0009513 SINGOT 1326
5 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
6 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Bank of India BKID0009534 CHHAIGAON MAKHAN 18564
7 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Bank of India BKID0009535 LAL CHOWKI 1326
8 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Bank of Maharastra MAHB0000143 PANDHANA 1326
9 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 11934
10 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 FEDERAL BANK FDRL0001234 INDORE 1326
11 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Indian Bank IDIB000K678 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 State Bank of India SBIN0007138 SANAWAD 2652
13 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 State Bank of India SBIN0008283 PITHAMPUR 1326
14 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
15 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 State Bank of India SBIN0017108 Deshgaon 7956
16 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 State Bank of India SBIN0030034 GOGAWA 1326
17 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 UCO Bank UCBA0001345 KALMUKHI 81107
18 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 IDFC Bank IDFB0041303 Pandhana 1326
19 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 India Post Payments Bank IPOS0000001 Khandwa 29172
21 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 154700
22 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 7956
23 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 66300
24 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
25 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 14586
26 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_87360 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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