Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290623APB_FTO_137388
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-25-006-021-002/113-A
(DEWLA MAFI) 		1725006056NRG24270620230114667 29/06/2023 Rekha 1725006056WL009057 Rekha 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Rekha BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-002/124
(DEWLA MAFI) 		1725006056NRG24270620230114675 29/06/2023 rakuvar 1725006056WL009057 rakuvar 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 rakuvar BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-002/124-B
(DEWLA MAFI) 		1725006056NRG24270620230114678 29/06/2023 akash 1725006056WL009057 akash 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 akash BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-002/124-B
(DEWLA MAFI) 		1725006056NRG24270620230114677 29/06/2023 malti 1725006056WL009057 malti 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 malti BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-002/124-C
(DEWLA MAFI) 		1725006056NRG24270620230114679 29/06/2023 govind 1725006056WL009057 govind 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 govind BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-002/124-C
(DEWLA MAFI) 		1725006056NRG24270620230114680 29/06/2023 Neha 1725006056WL009057 Neha 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Neha BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-002/129-A
(DEWLA MAFI) 		1725006056NRG24270620230114692 29/06/2023 kaishav raykawar 1725006056WL009057 kaishav raykawar 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 kaishavraykawar BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-028-001/113
(KESUN) 		1725006000NRG24290620230124019 29/06/2023 Sarjubai 1725006WL009498 Sarjubai 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702238719 Sarjubai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-040-001/121
(ROHNAI) 		1725006040NRG24290620230124878 29/06/2023 BASKAR BAI 1725006040WL009541 BASKAR BAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 BASKARBAI NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24290620230124888 29/06/2023 nandlal 1725006040WL009541 nandlal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 nandlal BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24290620230124889 29/06/2023 Ranu 1725006040WL009541 Ranu 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Ranu NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-040-001/254
(ROHNAI) 		1725006040NRG24290620230124908 29/06/2023 indorilal mojilal 1725006040WL009541 indorilal mojilal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 indorilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-040-001/317
(ROHNAI) 		1725006040NRG24290620230124925 29/06/2023 sapna 1725006040WL009541 sapna 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 sapna NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-040-001/32
(ROHNAI) 		1725006040NRG24290620230124930 29/06/2023 Pradhum 1725006040WL009541 Pradhum 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Pradhum BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-040-001/327
(ROHNAI) 		1725006040NRG24290620230124936 29/06/2023 kirkata 1725006040WL009541 kirkata 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 kirkata BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-040-001/343
(ROHNAI) 		1725006040NRG24290620230124955 29/06/2023 krashnabai 1725006040WL009541 krashnabai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 krashnabai BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-040-001/348
(ROHNAI) 		1725006040NRG24290620230124959 29/06/2023 ganga 1725006040WL009541 ganga 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 ganga BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-040-001/352
(ROHNAI) 		1725006040NRG24290620230124968 29/06/2023 sugan 1725006040WL009541 sugan 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 sugan BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-040-001/410
(ROHNAI) 		1725006040NRG24290620230125011 29/06/2023 Vasudev 1725006040WL009541 Vasudev 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Vasudev STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-040-001/411
(ROHNAI) 		1725006040NRG24290620230125012 29/06/2023 Lokendra 1725006040WL009541 Lokendra 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Lokendra STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-040-001/412
(ROHNAI) 		1725006040NRG24290620230125014 29/06/2023 madhuri 1725006040WL009541 madhuri 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 madhuri BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-040-001/48
(ROHNAI) 		1725006040NRG24290620230125021 29/06/2023 Durga bai 1725006040WL009541 Durga bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Durgabai BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-040-001/48
(ROHNAI) 		1725006040NRG24290620230125023 29/06/2023 Raju 1725006040WL009541 Raju 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Raju BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-040-001/54
(ROHNAI) 		1725006040NRG24290620230125033 29/06/2023 Ravindra 1725006040WL009541 Ravindra 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Ravindra BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-040-001/60
(ROHNAI) 		1725006040NRG24290620230125042 29/06/2023 Kanchan bai 1725006040WL009541 Kanchan bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAIGAON MAKHAN MP-25-006-040-001/61
(ROHNAI) 		1725006040NRG24290620230125044 29/06/2023 dinesh 1725006040WL009541 dinesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 dinesh KOTAK MAHINDRA BANK LTD(607420)
27 CHHAIGAON MAKHAN MP-25-006-040-001/70
(ROHNAI) 		1725006040NRG24290620230125056 29/06/2023 Prabha 1725006040WL009541 Prabha 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Prabha BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-040-001/79
(ROHNAI) 		1725006040NRG24290620230125063 29/06/2023 Shubham 1725006040WL009541 Shubham 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Shubham BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-040-001/87
(ROHNAI) 		1725006040NRG24290620230125078 29/06/2023 santosh 1725006040WL009541 santosh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 santosh BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-040-001/9
(ROHNAI) 		1725006040NRG24290620230125085 29/06/2023 Raju 1725006040WL009541 Raju 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Raju FINO PAYMENTS BANK LTD(608001)
31 CHHAIGAON MAKHAN MP-25-006-040-001/94
(ROHNAI) 		1725006040NRG24290620230125096 29/06/2023 bhagvati 1725006040WL009541 bhagvati 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 bhagvati BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-040-001/98
(ROHNAI) 		1725006040NRG24290620230125100 29/06/2023 Sukalal 1725006040WL009541 Sukalal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 Sukalal BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-048-001/217
(SONGIR) 		1725006000NRG24290620230125215 29/06/2023 ASHIYANA BI 1725006WL009544 ASHIYANA BI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 ASHIYANABI BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-048-001/217
(SONGIR) 		1725006000NRG24290620230125214 29/06/2023 GULSHAN BI 1725006WL009544 GULSHAN BI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 GULSHANBI BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-051-001/2
(TALWADIYA) 		1725006000NRG24290620230123658 29/06/2023 RITU BAI 1725006WL009463 RITU BAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 RITUBAI BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-051-001/3
(TALWADIYA) 		1725006000NRG24290620230123659 29/06/2023 genda bai 1725006WL009464 genda bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 gendabai NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-051-001/3
(TALWADIYA) 		1725006000NRG24290620230123660 29/06/2023 GENDABAI 1725006WL009464 GENDABAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 GENDABAI BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-051-001/3
(TALWADIYA) 		1725006000NRG24290620230123663 29/06/2023 KAESHNU 1725006WL009464 KAESHNU 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 KAESHNU BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-051-001/3
(TALWADIYA) 		1725006000NRG24290620230123662 29/06/2023 RAMKARAN 1725006WL009464 RAMKARAN 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 RAMKARAN BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-051-001/3
(TALWADIYA) 		1725006000NRG24290620230123661 29/06/2023 SHIVANI BAI 1725006WL009464 SHIVANI BAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238719 SHIVANIBAI BANK OF BARODA(606985)
SubTotal 52598 52598
41 CHHAIGAON MAKHAN MP-25-006-040-001/393
(ROHNAI) 		1725006040NRG24290620230124990 29/06/2023 sanu 1725006040WL009541 sanu 00045 BARB0RAUIND 1326 1326 Processed 05/07/2023 702238719 sanu BANK OF BARODA(606985)
SubTotal 1326 1326
42 CHHAIGAON MAKHAN MP-25-006-009-001/1202
(BARUD) 		1725006011NRG24290620230123835 29/06/2023 promad 1725006011WL009479 promad 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 promad BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/1203
(BARUD) 		1725006011NRG24290620230123837 29/06/2023 BUDHIBAI GAJANAND 1725006011WL009479 BUDHIBAI GAJANAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 BUDHIBAIGAJANAND BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/1203
(BARUD) 		1725006011NRG24290620230123836 29/06/2023 GAJANAND RAMCHANDRA 1725006011WL009479 GAJANAND RAMCHANDRA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 GAJANANDRAMCHANDRA BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/134
(BARUD) 		1725006011NRG24290620230123838 29/06/2023 GIRDHARI DASHRATH 1725006011WL009479 GIRDHARI DASHRATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 GIRDHARIDASHRATH BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/191-B
(BARUD) 		1725006011NRG24290620230123840 29/06/2023 AJAY MANAK 1725006011WL009479 AJAY MANAK 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 AJAYMANAK BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/199
(BARUD) 		1725006011NRG24290620230123842 29/06/2023 NAJAMABEE RASID 1725006011WL009479 NAJAMABEE RASID 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 NAJAMABEERASID IDFC BANK LIMITED(608117)
48 CHHAIGAON MAKHAN MP-25-006-009-001/199
(BARUD) 		1725006011NRG24290620230123841 29/06/2023 RASID MAKMUL 1725006011WL009479 RASID MAKMUL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 RASIDMAKMUL BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/278-A
(BARUD) 		1725006011NRG24290620230123843 29/06/2023 SANJU ANANDRAM 1725006011WL009479 SANJU ANANDRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 SANJUANANDRAM BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/498
(BARUD) 		1725006011NRG24290620230123845 29/06/2023 LAVKESH KAILASH 1725006011WL009479 LAVKESH KAILASH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 LAVKESHKAILASH BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/498
(BARUD) 		1725006011NRG24290620230123844 29/06/2023 MANUBAI KAILASH 1725006011WL009479 MANUBAI KAILASH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 MANUBAIKAILASH BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-011-002/134
(BHOJAKHEDI) 		1725006011NRG24290620230123848 29/06/2023 MEENABAI SHIVMANGAL 1725006011WL009479 MEENABAI SHIVMANGAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 MEENABAISHIVMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHAIGAON MAKHAN MP-25-006-011-002/134
(BHOJAKHEDI) 		1725006011NRG24290620230123846 29/06/2023 SURENDRASINGH BALRAMSINGH 1725006011WL009479 SURENDRASINGH BALRAMSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 SURENDRASINGHBALRAMSINGH BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-011-002/157
(BHOJAKHEDI) 		1725006011NRG24290620230123850 29/06/2023 CHANDRAPAL GOPAL 1725006011WL009479 CHANDRAPAL GOPAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 CHANDRAPALGOPAL HDFC BANK LTD(607152)
55 CHHAIGAON MAKHAN MP-25-006-011-002/157
(BHOJAKHEDI) 		1725006011NRG24290620230123849 29/06/2023 Madhribai Gopal 1725006011WL009479 Madhribai Gopal 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 MadhribaiGopal BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-011-002/246
(BHOJAKHEDI) 		1725006011NRG24290620230123852 29/06/2023 GANGABAI SHANKAR 1725006011WL009479 GANGABAI SHANKAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 GANGABAISHANKAR BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-011-002/246
(BHOJAKHEDI) 		1725006011NRG24290620230123851 29/06/2023 SHANKAR NATTHU 1725006011WL009479 SHANKAR NATTHU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 SHANKARNATTHU BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-011-002/279
(BHOJAKHEDI) 		1725006011NRG24290620230123854 29/06/2023 ANISHA BEE YUSUFKHAN 1725006011WL009479 ANISHA BEE YUSUFKHAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 ANISHABEEYUSUFKHAN BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-011-002/279
(BHOJAKHEDI) 		1725006011NRG24290620230123853 29/06/2023 Yusufkhan Shabbirkhan 1725006011WL009479 Yusufkhan Shabbirkhan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 YusufkhanShabbirkhan BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-011-002/303
(BHOJAKHEDI) 		1725006011NRG24290620230123858 29/06/2023 Mangal Chouhan 1725006011WL009479 Mangal Chouhan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 MangalChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-011-002/325
(BHOJAKHEDI) 		1725006011NRG24290620230123860 29/06/2023 BHIMAJI 1725006011WL009479 BHIMAJI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 BHIMAJI STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-011-002/325-B
(BHOJAKHEDI) 		1725006011NRG24290620230123861 29/06/2023 bhagirath Bhimaji 1725006011WL009479 bhagirath Bhimaji 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 bhagirathBhimaji STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-011-002/384-A
(BHOJAKHEDI) 		1725006011NRG24290620230123866 29/06/2023 IKBALKHAN KAMUKHAN 1725006011WL009479 IKBALKHAN KAMUKHAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 IKBALKHANKAMUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHAIGAON MAKHAN MP-25-006-011-002/42
(BHOJAKHEDI) 		1725006011NRG24290620230123868 29/06/2023 Atul Chintaram 1725006011WL009479 Atul Chintaram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702238719 AtulChintaram BANK OF INDIA(508505)
SubTotal 30498 30498
65 CHHAIGAON MAKHAN MP-25-006-006-001/133
(BAIDIYA KHURD) 		1725006055NRG24290620230124202 29/06/2023 POONAM MANSHARAM 1725006055WL009507 POONAM MANSHARAM 00048 BKID0009514 884 884 Processed 05/07/2023 702238719 POONAMMANSHARAM BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-006-001/150
(BAIDIYA KHURD) 		1725006055NRG24290620230124203 29/06/2023 DHARMENDRA 1725006055WL009507 DHARMENDRA 00048 BKID0009514 884 884 Processed 05/07/2023 702238719 DHARMENDRA BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-006-001/172
(BAIDIYA KHURD) 		1725006055NRG24290620230124204 29/06/2023 ANIL 1725006055WL009507 ANIL 00048 BKID0009514 884 884 Processed 05/07/2023 702238719 ANIL BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24290620230124207 29/06/2023 anil 1725006055WL009507 anil 00048 BKID0009514 884 884 Processed 05/07/2023 702238719 anil BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24290620230124208 29/06/2023 kavita bai 1725006055WL009507 kavita bai 00048 BKID0009514 884 884 Processed 05/07/2023 702238719 kavitabai BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-006-001/179-B
(BAIDIYA KHURD) 		1725006055NRG24290620230124209 29/06/2023 Bhupendra 1725006055WL009507 Bhupendra 00048 BKID0009514 884 884 Processed 05/07/2023 702238719 Bhupendra BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006055NRG24290620230124211 29/06/2023 basant jagdish 1725006055WL009507 basant jagdish 00048 BKID0009514 884 884 Processed 05/07/2023 702238719 basantjagdish BANK OF INDIA(508505)
SubTotal 6188 6188
72 CHHAIGAON MAKHAN MP-25-006-021-002/108
(DEWLA MAFI) 		1725006056NRG24270620230114663 29/06/2023 suman bai 1725006056WL009057 suman bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 sumanbai BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006056NRG24270620230114666 29/06/2023 durgesh 1725006056WL009057 durgesh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 durgesh UNION BANK OF INDIA(508500)
74 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006056NRG24270620230114664 29/06/2023 fulmati bai 1725006056WL009057 fulmati bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 fulmatibai BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-021-002/113-B
(DEWLA MAFI) 		1725006056NRG24270620230114669 29/06/2023 Ramkanya 1725006056WL009057 Ramkanya 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 Ramkanya BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-021-002/113-B
(DEWLA MAFI) 		1725006056NRG24270620230114668 29/06/2023 vijay 1725006056WL009057 vijay 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 vijay BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-021-002/115
(DEWLA MAFI) 		1725006056NRG24270620230114671 29/06/2023 Bhuriya bai 1725006056WL009057 Bhuriya bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 Bhuriyabai BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-021-002/115
(DEWLA MAFI) 		1725006056NRG24270620230114670 29/06/2023 mangilal kanhaiya 1725006056WL009057 mangilal kanhaiya 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 mangilalkanhaiya BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-021-002/119
(DEWLA MAFI) 		1725006056NRG24270620230114672 29/06/2023 rakesh 1725006056WL009057 rakesh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 rakesh BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-021-002/119
(DEWLA MAFI) 		1725006056NRG24270620230114673 29/06/2023 roshni 1725006056WL009057 roshni 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 roshni BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-021-002/124
(DEWLA MAFI) 		1725006056NRG24270620230114674 29/06/2023 ramprsadmunshi 1725006056WL009057 ramprsadmunshi 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 ramprsadmunshi BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-021-002/124-A
(DEWLA MAFI) 		1725006056NRG24270620230114676 29/06/2023 sona 1725006056WL009057 sona 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 sona BANK OF BARODA(606985)
83 CHHAIGAON MAKHAN MP-25-006-021-002/125
(DEWLA MAFI) 		1725006056NRG24270620230114681 29/06/2023 basantilal 1725006056WL009057 basantilal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 basantilal BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-021-002/125
(DEWLA MAFI) 		1725006056NRG24270620230114682 29/06/2023 putanbai 1725006056WL009057 putanbai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 putanbai BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-021-002/125
(DEWLA MAFI) 		1725006056NRG24270620230114683 29/06/2023 viky 1725006056WL009057 viky 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 viky BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006056NRG24270620230114686 29/06/2023 anadram 1725006056WL009057 anadram 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 anadram BANK OF BARODA(606985)
87 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006056NRG24270620230114685 29/06/2023 ramotar 1725006056WL009057 ramotar 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 ramotar BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006056NRG24270620230114687 29/06/2023 sunita 1725006056WL009057 sunita 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 sunita BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-021-002/127-A
(DEWLA MAFI) 		1725006056NRG24270620230114689 29/06/2023 lovekush 1725006056WL009057 lovekush 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 lovekush BANK OF BARODA(606985)
90 CHHAIGAON MAKHAN MP-25-006-021-002/127-A
(DEWLA MAFI) 		1725006056NRG24270620230114688 29/06/2023 rajni bai 1725006056WL009057 rajni bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 rajnibai BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-021-002/128
(DEWLA MAFI) 		1725006056NRG24270620230114690 29/06/2023 laxmi 1725006056WL009057 laxmi 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 laxmi BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-021-002/128
(DEWLA MAFI) 		1725006056NRG24270620230114691 29/06/2023 punam 1725006056WL009057 punam 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 punam BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-052-001/126
(TEMIKALA) 		1725006000NRG24290620230123697 29/06/2023 angita 1725006WL009477 angita 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 angita BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-052-001/13
(TEMIKALA) 		1725006000NRG24290620230123699 29/06/2023 subhadra 1725006WL009477 subhadra 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 subhadra BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-052-001/13
(TEMIKALA) 		1725006000NRG24290620230123698 29/06/2023 sunil gyarshilal 1725006WL009477 sunil gyarshilal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 sunilgyarshilal BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-052-001/238
(TEMIKALA) 		1725006000NRG24290620230123703 29/06/2023 SUMAN PANNALAL 1725006WL009477 SUMAN PANNALAL 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 SUMANPANNALAL BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-052-001/242
(TEMIKALA) 		1725006000NRG24290620230123707 29/06/2023 anjita 1725006WL009477 anjita 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 anjita BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-052-001/242
(TEMIKALA) 		1725006000NRG24290620230123706 29/06/2023 MANOJ 1725006WL009477 MANOJ 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 MANOJ BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-052-001/242
(TEMIKALA) 		1725006000NRG24290620230123705 29/06/2023 padma 1725006WL009477 padma 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 padma BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-052-001/243/A
(TEMIKALA) 		1725006000NRG24290620230123708 29/06/2023 chandan 1725006WL009477 chandan 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 chandan BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-052-001/256
(TEMIKALA) 		1725006000NRG24290620230123709 29/06/2023 Gajanand Ramratan 1725006WL009477 Gajanand Ramratan 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 GajanandRamratan BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-052-001/256
(TEMIKALA) 		1725006000NRG24290620230123710 29/06/2023 kusum 1725006WL009477 kusum 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 kusum ICICI BANK LTD(508534)
103 CHHAIGAON MAKHAN MP-25-006-052-001/256/A
(TEMIKALA) 		1725006000NRG24290620230123711 29/06/2023 nitesh 1725006WL009477 nitesh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 nitesh BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-052-001/286
(TEMIKALA) 		1725006000NRG24290620230123712 29/06/2023 govind 1725006WL009477 govind 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 govind BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-052-001/286
(TEMIKALA) 		1725006000NRG24290620230123713 29/06/2023 mamta 1725006WL009477 mamta 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 mamta BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24290620230123714 29/06/2023 gendalal 1725006WL009477 gendalal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 gendalal BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24290620230123715 29/06/2023 sumnbai gendalal 1725006WL009477 sumnbai gendalal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 sumnbaigendalal BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-052-001/306
(TEMIKALA) 		1725006000NRG24290620230123716 29/06/2023 Sundar 1725006WL009477 Sundar 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 Sundar BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-052-001/31
(TEMIKALA) 		1725006000NRG24290620230123717 29/06/2023 kamala 1725006WL009477 kamala 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 kamala BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-052-001/321
(TEMIKALA) 		1725006000NRG24290620230123718 29/06/2023 rajesh 1725006WL009477 rajesh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 rajesh BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-052-001/321
(TEMIKALA) 		1725006000NRG24290620230123719 29/06/2023 rajvanti 1725006WL009477 rajvanti 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 rajvanti BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-052-001/35
(TEMIKALA) 		1725006000NRG24290620230123720 29/06/2023 gopal girdhri 1725006WL009477 gopal girdhri 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 gopalgirdhri BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-052-001/35
(TEMIKALA) 		1725006000NRG24290620230123721 29/06/2023 rekha 1725006WL009477 rekha 00048 BKID0009516 1326 1326 Rejected 05/07/2023 702238719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 CHHAIGAON MAKHAN MP-25-006-052-001/359
(TEMIKALA) 		1725006000NRG24290620230123722 29/06/2023 madhubai baliram 1725006WL009477 madhubai baliram 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 madhubaibaliram BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-052-001/359
(TEMIKALA) 		1725006000NRG24290620230123725 29/06/2023 shanu 1725006WL009477 shanu 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 shanu BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-052-001/377
(TEMIKALA) 		1725006000NRG24290620230123726 29/06/2023 Bhimasankar 1725006WL009477 Bhimasankar 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 Bhimasankar BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-052-001/377
(TEMIKALA) 		1725006000NRG24290620230123727 29/06/2023 madhu 1725006WL009477 madhu 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 madhu BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-052-001/393
(TEMIKALA) 		1725006000NRG24290620230123730 29/06/2023 roshani 1725006WL009477 roshani 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 roshani BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-052-001/393
(TEMIKALA) 		1725006000NRG24290620230123729 29/06/2023 ROSHANI 1725006WL009477 ROSHANI 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 ROSHANI IDFC BANK LIMITED(608117)
120 CHHAIGAON MAKHAN MP-25-006-052-001/406
(TEMIKALA) 		1725006000NRG24290620230123732 29/06/2023 kanchan 1725006WL009477 kanchan 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 kanchan BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-052-001/406
(TEMIKALA) 		1725006000NRG24290620230123731 29/06/2023 laxman 1725006WL009477 laxman 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 laxman BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-052-001/417
(TEMIKALA) 		1725006000NRG24290620230123733 29/06/2023 Misrilal 1725006WL009477 Misrilal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 Misrilal ICICI BANK LTD(508534)
123 CHHAIGAON MAKHAN MP-25-006-052-001/422
(TEMIKALA) 		1725006000NRG24290620230123734 29/06/2023 devendre 1725006WL009477 devendre 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 devendre BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-052-001/422
(TEMIKALA) 		1725006000NRG24290620230123735 29/06/2023 varsha 1725006WL009477 varsha 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238719 varsha ICICI BANK LTD(508534)
SubTotal 70278 70278
125 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006011NRG24290620230123856 29/06/2023 RAJENDRASINGH GOVIND 1725006011WL009479 RAJENDRASINGH GOVIND 00048 BKID0009534 1326 1326 Processed 05/07/2023 702238719 RAJENDRASINGHGOVIND BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-011-002/382-B
(BHOJAKHEDI) 		1725006011NRG24290620230123864 29/06/2023 Rajpalsingh Prahaladsingh 1725006011WL009479 Rajpalsingh Prahaladsingh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702238719 RajpalsinghPrahaladsingh BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-011-002/382-B
(BHOJAKHEDI) 		1725006011NRG24290620230123865 29/06/2023 SUNITABAI RAJPALSINGH 1725006011WL009479 SUNITABAI RAJPALSINGH 00048 BKID0009534 1326 1326 Processed 05/07/2023 702238719 SUNITABAIRAJPALSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
128 CHHAIGAON MAKHAN MP-25-006-051-001/63
(TALWADIYA) 		1725006000NRG24290620230123677 29/06/2023 JHALA BAI 1725006WL009466 JHALA BAI 00048 BKID0009924 1326 1326 Processed 05/07/2023 702238719 JHALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
129 CHHAIGAON MAKHAN MP-25-006-028-001/279
(KESUN) 		1725006000NRG24290620230124049 29/06/2023 sandep 1725006WL009498 sandep 00089 CBIN0280761 884 884 Processed 05/07/2023 702238719 sandep CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
130 CHHAIGAON MAKHAN MP-25-006-006-001/179
(BAIDIYA KHURD) 		1725006055NRG24290620230124206 29/06/2023 kavita bai 1725006055WL009507 kavita bai 00165 IBKL0001231 884 884 Processed 05/07/2023 702238719 kavitabai IDBI BANK(607095)
SubTotal 884 884
131 CHHAIGAON MAKHAN MP-25-006-006-001/177-A
(BAIDIYA KHURD) 		1725006055NRG24290620230124205 29/06/2023 sunita bai 1725006055WL009507 sunita bai 00165 IBKL0001856 884 884 Processed 05/07/2023 702238719 sunitabai IDBI BANK(607095)
132 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006055NRG24290620230124212 29/06/2023 JYOTI BAI 1725006055WL009507 JYOTI BAI 00165 IBKL0001856 884 884 Processed 05/07/2023 702238719 JYOTIBAI IDBI BANK(607095)
SubTotal 1768 1768
133 CHHAIGAON MAKHAN MP-25-006-040-001/327-A
(ROHNAI) 		1725006040NRG24290620230124938 29/06/2023 raju 1725006040WL009541 raju 00415 SBIN0009156 1326 1326 Processed 05/07/2023 702238719 raju BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-040-001/78
(ROHNAI) 		1725006040NRG24290620230125060 29/06/2023 pawan 1725006040WL009541 pawan 00415 SBIN0009156 1326 1326 Processed 05/07/2023 702238719 pawan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006011NRG24290620230123857 29/06/2023 SAVITABAI RAJENDRA 1725006011WL009479 SAVITABAI RAJENDRA 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702238719 SAVITABAIRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHHAIGAON MAKHAN MP-25-006-028-001/228
(KESUN) 		1725006000NRG24290620230124030 29/06/2023 Archna 1725006WL009498 Archna 00415 SBIN0013650 884 884 Processed 05/07/2023 702238719 Archna STATE BANK OF INDIA(508548)
137 CHHAIGAON MAKHAN MP-25-006-036-001/149-A
(NAWLI) 		1725006000NRG24290620230126288 29/06/2023 rinkubai 1725006WL009594 rinkubai 00415 SBIN0013650 1105 1105 Processed 05/07/2023 702238719 rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHHAIGAON MAKHAN MP-25-006-040-001/406
(ROHNAI) 		1725006040NRG24290620230125006 29/06/2023 Subhadra 1725006040WL009541 Subhadra 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702238719 Subhadra STATE BANK OF INDIA(508548)
139 CHHAIGAON MAKHAN MP-25-006-040-001/69
(ROHNAI) 		1725006040NRG24290620230125052 29/06/2023 meera 1725006040WL009541 meera 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702238719 meera STATE BANK OF INDIA(508548)
SubTotal 5967 5967
140 CHHAIGAON MAKHAN MP-25-006-011-002/134
(BHOJAKHEDI) 		1725006011NRG24290620230123847 29/06/2023 SHIVMANGAL SURENDRASINGH 1725006011WL009479 SHIVMANGAL SURENDRASINGH 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 SHIVMANGALSURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006011NRG24290620230123855 29/06/2023 RUKHMANIBAI GOVINDSINGH 1725006011WL009479 RUKHMANIBAI GOVINDSINGH 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 RUKHMANIBAIGOVINDSINGH STATE BANK OF INDIA(508548)
142 CHHAIGAON MAKHAN MP-25-006-011-002/378-A
(BHOJAKHEDI) 		1725006011NRG24290620230123862 29/06/2023 PRATHAVIRAJ 1725006011WL009479 PRATHAVIRAJ 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 PRATHAVIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHHAIGAON MAKHAN MP-25-006-011-002/378-A
(BHOJAKHEDI) 		1725006011NRG24290620230123863 29/06/2023 PRATHVIRAJ PRAVINSINGH 1725006011WL009479 PRATHVIRAJ PRAVINSINGH 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 PRATHVIRAJPRAVINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHHAIGAON MAKHAN MP-25-006-011-002/395
(BHOJAKHEDI) 		1725006011NRG24290620230123867 29/06/2023 SHIVAM RAMPALSINGH 1725006011WL009479 SHIVAM RAMPALSINGH 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 SHIVAMRAMPALSINGH STATE BANK OF INDIA(508548)
145 CHHAIGAON MAKHAN MP-25-006-036-001/102-A
(NAWLI) 		1725006000NRG24290620230126270 29/06/2023 premlatbai 1725006WL009594 premlatbai 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702238719 premlatbai STATE BANK OF INDIA(508548)
146 CHHAIGAON MAKHAN MP-25-006-036-001/102-A
(NAWLI) 		1725006000NRG24290620230126269 29/06/2023 Sanjay 1725006WL009594 Sanjay 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702238719 Sanjay STATE BANK OF INDIA(508548)
147 CHHAIGAON MAKHAN MP-25-006-036-001/122-A
(NAWLI) 		1725006000NRG24290620230126275 29/06/2023 sriram 1725006WL009594 sriram 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702238719 sriram STATE BANK OF INDIA(508548)
148 CHHAIGAON MAKHAN MP-25-006-036-001/130
(NAWLI) 		1725006000NRG24290620230126278 29/06/2023 dharmendra 1725006WL009594 dharmendra 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702238719 dharmendra STATE BANK OF INDIA(508548)
149 CHHAIGAON MAKHAN MP-25-006-036-001/145
(NAWLI) 		1725006000NRG24290620230126283 29/06/2023 chandrkalabai 1725006WL009594 chandrkalabai 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702238719 chandrkalabai STATE BANK OF INDIA(508548)
150 CHHAIGAON MAKHAN MP-25-006-036-001/151-A
(NAWLI) 		1725006000NRG24290620230126290 29/06/2023 sadhana 1725006WL009594 sadhana 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702238719 sadhana STATE BANK OF INDIA(508548)
151 CHHAIGAON MAKHAN MP-25-006-036-001/256
(NAWLI) 		1725006000NRG24290620230126292 29/06/2023 pirtesingh 1725006WL009594 pirtesingh 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702238719 pirtesingh NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24290620230124887 29/06/2023 shantabai 1725006040WL009541 shantabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 shantabai STATE BANK OF INDIA(508548)
153 CHHAIGAON MAKHAN MP-25-006-040-001/186
(ROHNAI) 		1725006040NRG24290620230124895 29/06/2023 omprakash 1725006040WL009541 omprakash 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 omprakash NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAIGAON MAKHAN MP-25-006-040-001/186
(ROHNAI) 		1725006040NRG24290620230124894 29/06/2023 santosh 1725006040WL009541 santosh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 santosh STATE BANK OF INDIA(508548)
155 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006040NRG24290620230124904 29/06/2023 nagina 1725006040WL009541 nagina 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 nagina STATE BANK OF INDIA(508548)
156 CHHAIGAON MAKHAN MP-25-006-040-001/252
(ROHNAI) 		1725006040NRG24290620230124907 29/06/2023 sushila 1725006040WL009541 sushila 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 sushila STATE BANK OF INDIA(508548)
157 CHHAIGAON MAKHAN MP-25-006-040-001/30
(ROHNAI) 		1725006040NRG24290620230124918 29/06/2023 sushila 1725006040WL009541 sushila 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 sushila STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-040-001/317-A
(ROHNAI) 		1725006040NRG24290620230124927 29/06/2023 chhayabai 1725006040WL009541 chhayabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 chhayabai STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-040-001/32
(ROHNAI) 		1725006040NRG24290620230124929 29/06/2023 santosh 1725006040WL009541 santosh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 santosh STATE BANK OF INDIA(508548)
160 CHHAIGAON MAKHAN MP-25-006-040-001/322
(ROHNAI) 		1725006040NRG24290620230124932 29/06/2023 mohan 1725006040WL009541 mohan 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 mohan NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAIGAON MAKHAN MP-25-006-040-001/328
(ROHNAI) 		1725006040NRG24290620230124939 29/06/2023 Gulab bai 1725006040WL009541 Gulab bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 Gulabbai BANK OF BARODA(606985)
162 CHHAIGAON MAKHAN MP-25-006-040-001/328
(ROHNAI) 		1725006040NRG24290620230124940 29/06/2023 Suraj 1725006040WL009541 Suraj 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 Suraj FINO PAYMENTS BANK LTD(608001)
163 CHHAIGAON MAKHAN MP-25-006-040-001/33
(ROHNAI) 		1725006040NRG24290620230124942 29/06/2023 sudha 1725006040WL009541 sudha 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 sudha STATE BANK OF INDIA(508548)
164 CHHAIGAON MAKHAN MP-25-006-040-001/333
(ROHNAI) 		1725006040NRG24290620230124946 29/06/2023 komal 1725006040WL009541 komal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 komal STATE BANK OF INDIA(508548)
165 CHHAIGAON MAKHAN MP-25-006-040-001/334-A
(ROHNAI) 		1725006040NRG24290620230124950 29/06/2023 dropta 1725006040WL009541 dropta 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 dropta STATE BANK OF INDIA(508548)
166 CHHAIGAON MAKHAN MP-25-006-040-001/339-A
(ROHNAI) 		1725006040NRG24290620230124953 29/06/2023 Rina 1725006040WL009541 Rina 00415 SBIN0017108 1326 1326 Processed 06/07/2023 702238719 Rina INDIAN BANK(607105)
167 CHHAIGAON MAKHAN MP-25-006-040-001/345-A
(ROHNAI) 		1725006040NRG24290620230124956 29/06/2023 Manisha 1725006040WL009541 Manisha 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 Manisha STATE BANK OF INDIA(508548)
168 CHHAIGAON MAKHAN MP-25-006-040-001/348
(ROHNAI) 		1725006040NRG24290620230124958 29/06/2023 dilip 1725006040WL009541 dilip 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 dilip STATE BANK OF INDIA(508548)
169 CHHAIGAON MAKHAN MP-25-006-040-001/349-A
(ROHNAI) 		1725006040NRG24290620230124963 29/06/2023 meghmala 1725006040WL009541 meghmala 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 meghmala STATE BANK OF INDIA(508548)
170 CHHAIGAON MAKHAN MP-25-006-040-001/35
(ROHNAI) 		1725006040NRG24290620230124964 29/06/2023 parvati 1725006040WL009541 parvati 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 parvati STATE BANK OF INDIA(508548)
171 CHHAIGAON MAKHAN MP-25-006-040-001/35
(ROHNAI) 		1725006040NRG24290620230124965 29/06/2023 rajendra 1725006040WL009541 rajendra 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 rajendra BANK OF BARODA(606985)
172 CHHAIGAON MAKHAN MP-25-006-040-001/353
(ROHNAI) 		1725006040NRG24290620230124970 29/06/2023 pemal 1725006040WL009541 pemal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 pemal STATE BANK OF INDIA(508548)
173 CHHAIGAON MAKHAN MP-25-006-040-001/353
(ROHNAI) 		1725006040NRG24290620230124971 29/06/2023 Savan 1725006040WL009541 Savan 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 Savan STATE BANK OF INDIA(508548)
174 CHHAIGAON MAKHAN MP-25-006-040-001/36
(ROHNAI) 		1725006040NRG24290620230124972 29/06/2023 mamtabai 1725006040WL009541 mamtabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 mamtabai STATE BANK OF INDIA(508548)
175 CHHAIGAON MAKHAN MP-25-006-040-001/361
(ROHNAI) 		1725006040NRG24290620230124974 29/06/2023 maya 1725006040WL009541 maya 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 maya STATE BANK OF INDIA(508548)
176 CHHAIGAON MAKHAN MP-25-006-040-001/371
(ROHNAI) 		1725006040NRG24290620230124977 29/06/2023 latabai 1725006040WL009541 latabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 latabai STATE BANK OF INDIA(508548)
177 CHHAIGAON MAKHAN MP-25-006-040-001/385
(ROHNAI) 		1725006040NRG24290620230124984 29/06/2023 mayabai 1725006040WL009541 mayabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 mayabai STATE BANK OF INDIA(508548)
178 CHHAIGAON MAKHAN MP-25-006-040-001/387
(ROHNAI) 		1725006040NRG24290620230124988 29/06/2023 Gunja 1725006040WL009541 Gunja 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 Gunja STATE BANK OF INDIA(508548)
179 CHHAIGAON MAKHAN MP-25-006-040-001/397
(ROHNAI) 		1725006040NRG24290620230124994 29/06/2023 jashoda 1725006040WL009541 jashoda 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 jashoda STATE BANK OF INDIA(508548)
180 CHHAIGAON MAKHAN MP-25-006-040-001/401
(ROHNAI) 		1725006040NRG24290620230124998 29/06/2023 prahlad 1725006040WL009541 prahlad 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 prahlad NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-040-001/401
(ROHNAI) 		1725006040NRG24290620230124999 29/06/2023 sarswati 1725006040WL009541 sarswati 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 sarswati STATE BANK OF INDIA(508548)
182 CHHAIGAON MAKHAN MP-25-006-040-001/406
(ROHNAI) 		1725006040NRG24290620230125005 29/06/2023 kamlesh 1725006040WL009541 kamlesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 kamlesh STATE BANK OF INDIA(508548)
183 CHHAIGAON MAKHAN MP-25-006-040-001/407
(ROHNAI) 		1725006040NRG24290620230125008 29/06/2023 janibai 1725006040WL009541 janibai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 janibai STATE BANK OF INDIA(508548)
184 CHHAIGAON MAKHAN MP-25-006-040-001/412
(ROHNAI) 		1725006040NRG24290620230125013 29/06/2023 Umesh 1725006040WL009541 Umesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 Umesh STATE BANK OF INDIA(508548)
185 CHHAIGAON MAKHAN MP-25-006-040-001/44
(ROHNAI) 		1725006040NRG24290620230125016 29/06/2023 pushpa 1725006040WL009541 pushpa 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 pushpa STATE BANK OF INDIA(508548)
186 CHHAIGAON MAKHAN MP-25-006-040-001/47
(ROHNAI) 		1725006040NRG24290620230125019 29/06/2023 kanchan 1725006040WL009541 kanchan 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 kanchan STATE BANK OF INDIA(508548)
187 CHHAIGAON MAKHAN MP-25-006-040-001/48
(ROHNAI) 		1725006040NRG24290620230125022 29/06/2023 Santosh 1725006040WL009541 Santosh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 Santosh STATE BANK OF INDIA(508548)
188 CHHAIGAON MAKHAN MP-25-006-040-001/49
(ROHNAI) 		1725006040NRG24290620230125026 29/06/2023 Sachin 1725006040WL009541 Sachin 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 Sachin STATE BANK OF INDIA(508548)
189 CHHAIGAON MAKHAN MP-25-006-040-001/50
(ROHNAI) 		1725006040NRG24290620230125029 29/06/2023 mamtabai 1725006040WL009541 mamtabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 mamtabai STATE BANK OF INDIA(508548)
190 CHHAIGAON MAKHAN MP-25-006-040-001/54
(ROHNAI) 		1725006040NRG24290620230125032 29/06/2023 sangita 1725006040WL009541 sangita 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 sangita STATE BANK OF INDIA(508548)
191 CHHAIGAON MAKHAN MP-25-006-040-001/57
(ROHNAI) 		1725006040NRG24290620230125036 29/06/2023 bharti 1725006040WL009541 bharti 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 bharti STATE BANK OF INDIA(508548)
192 CHHAIGAON MAKHAN MP-25-006-040-001/58
(ROHNAI) 		1725006040NRG24290620230125037 29/06/2023 dwarka 1725006040WL009541 dwarka 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 dwarka STATE BANK OF INDIA(508548)
193 CHHAIGAON MAKHAN MP-25-006-040-001/6
(ROHNAI) 		1725006040NRG24290620230125039 29/06/2023 godavari 1725006040WL009541 godavari 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 godavari STATE BANK OF INDIA(508548)
194 CHHAIGAON MAKHAN MP-25-006-040-001/6
(ROHNAI) 		1725006040NRG24290620230125040 29/06/2023 lalit 1725006040WL009541 lalit 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 lalit STATE BANK OF INDIA(508548)
195 CHHAIGAON MAKHAN MP-25-006-040-001/61
(ROHNAI) 		1725006040NRG24290620230125043 29/06/2023 sundarbai 1725006040WL009541 sundarbai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 sundarbai STATE BANK OF INDIA(508548)
196 CHHAIGAON MAKHAN MP-25-006-040-001/64
(ROHNAI) 		1725006040NRG24290620230125047 29/06/2023 chhandai 1725006040WL009541 chhandai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 chhandai STATE BANK OF INDIA(508548)
197 CHHAIGAON MAKHAN MP-25-006-040-001/73-A
(ROHNAI) 		1725006040NRG24290620230125058 29/06/2023 rinkibai 1725006040WL009541 rinkibai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHHAIGAON MAKHAN MP-25-006-040-001/78
(ROHNAI) 		1725006040NRG24290620230125059 29/06/2023 subhadrabai gajanand 1725006040WL009541 subhadrabai gajanand 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 subhadrabaigajanand NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAIGAON MAKHAN MP-25-006-040-001/79
(ROHNAI) 		1725006040NRG24290620230125061 29/06/2023 bhagwat 1725006040WL009541 bhagwat 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 bhagwat STATE BANK OF INDIA(508548)
200 CHHAIGAON MAKHAN MP-25-006-040-001/80
(ROHNAI) 		1725006040NRG24290620230125065 29/06/2023 laxmi 1725006040WL009541 laxmi 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 laxmi STATE BANK OF INDIA(508548)
201 CHHAIGAON MAKHAN MP-25-006-040-001/81
(ROHNAI) 		1725006040NRG24290620230125067 29/06/2023 shila 1725006040WL009541 shila 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 shila STATE BANK OF INDIA(508548)
202 CHHAIGAON MAKHAN MP-25-006-040-001/82
(ROHNAI) 		1725006040NRG24290620230125069 29/06/2023 sunita 1725006040WL009541 sunita 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 sunita STATE BANK OF INDIA(508548)
203 CHHAIGAON MAKHAN MP-25-006-040-001/83
(ROHNAI) 		1725006040NRG24290620230125071 29/06/2023 jhama 1725006040WL009541 jhama 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 jhama STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-040-001/85
(ROHNAI) 		1725006040NRG24290620230125076 29/06/2023 ashabai 1725006040WL009541 ashabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 ashabai STATE BANK OF INDIA(508548)
205 CHHAIGAON MAKHAN MP-25-006-040-001/88-A
(ROHNAI) 		1725006040NRG24290620230125080 29/06/2023 indori 1725006040WL009541 indori 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 indori NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-040-001/89
(ROHNAI) 		1725006040NRG24290620230125082 29/06/2023 rekha 1725006040WL009541 rekha 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 rekha STATE BANK OF INDIA(508548)
207 CHHAIGAON MAKHAN MP-25-006-040-001/9
(ROHNAI) 		1725006040NRG24290620230125084 29/06/2023 radha 1725006040WL009541 radha 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 radha STATE BANK OF INDIA(508548)
208 CHHAIGAON MAKHAN MP-25-006-040-001/90
(ROHNAI) 		1725006040NRG24290620230125088 29/06/2023 Amar 1725006040WL009541 Amar 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 Amar STATE BANK OF INDIA(508548)
209 CHHAIGAON MAKHAN MP-25-006-040-001/90
(ROHNAI) 		1725006040NRG24290620230125087 29/06/2023 punaibai 1725006040WL009541 punaibai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 punaibai STATE BANK OF INDIA(508548)
210 CHHAIGAON MAKHAN MP-25-006-040-001/91
(ROHNAI) 		1725006040NRG24290620230125090 29/06/2023 rampyari 1725006040WL009541 rampyari 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 rampyari STATE BANK OF INDIA(508548)
211 CHHAIGAON MAKHAN MP-25-006-040-001/93
(ROHNAI) 		1725006040NRG24290620230125094 29/06/2023 mamta 1725006040WL009541 mamta 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 mamta STATE BANK OF INDIA(508548)
212 CHHAIGAON MAKHAN MP-25-006-040-001/95
(ROHNAI) 		1725006040NRG24290620230125098 29/06/2023 Amit 1725006040WL009541 Amit 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 Amit STATE BANK OF INDIA(508548)
213 CHHAIGAON MAKHAN MP-25-006-040-001/95
(ROHNAI) 		1725006040NRG24290620230125097 29/06/2023 pemal 1725006040WL009541 pemal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 pemal STATE BANK OF INDIA(508548)
214 CHHAIGAON MAKHAN MP-25-006-040-001/98
(ROHNAI) 		1725006040NRG24290620230125099 29/06/2023 GULAB BAI 1725006040WL009541 GULAB BAI 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 GULABBAI STATE BANK OF INDIA(508548)
215 CHHAIGAON MAKHAN MP-25-006-040-001/99
(ROHNAI) 		1725006040NRG24290620230125102 29/06/2023 durpta 1725006040WL009541 durpta 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 durpta STATE BANK OF INDIA(508548)
216 CHHAIGAON MAKHAN MP-25-006-051-001/2
(TALWADIYA) 		1725006000NRG24290620230123657 29/06/2023 susilabai 1725006WL009463 susilabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238719 susilabai STATE BANK OF INDIA(508548)
SubTotal 100555 100555
217 CHHAIGAON MAKHAN MP-25-006-052-001/216
(TEMIKALA) 		1725006000NRG24290620230123700 29/06/2023 Ashok 1725006WL009477 Ashok 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702238719 Ashok IDFC BANK LIMITED(608117)
218 CHHAIGAON MAKHAN MP-25-006-052-001/238
(TEMIKALA) 		1725006000NRG24290620230123704 29/06/2023 PANNALAL 1725006WL009477 PANNALAL 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702238719 PANNALAL IDFC BANK LIMITED(608117)
219 CHHAIGAON MAKHAN MP-25-006-052-001/359
(TEMIKALA) 		1725006000NRG24290620230123723 29/06/2023 akash 1725006WL009477 akash 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702238719 akash IDFC BANK LIMITED(608117)
SubTotal 3978 3978
220 CHHAIGAON MAKHAN MP-25-006-006-001/59
(BAIDIYA KHURD) 		1725006055NRG24290620230124214 29/06/2023 jaypal 1725006055WL009507 jaypal 00666 IDFB0041322 884 884 Processed 05/07/2023 702238719 jaypal IDFC BANK LIMITED(608117)
SubTotal 884 884
221 CHHAIGAON MAKHAN MP-25-006-011-002/303
(BHOJAKHEDI) 		1725006011NRG24290620230123859 29/06/2023 Hemendrasingh ranjeetsingh 1725006011WL009479 Hemendrasingh ranjeetsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238719 Hemendrasinghranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHHAIGAON MAKHAN MP-25-006-028-001/243
(KESUN) 		1725006000NRG24290620230124038 29/06/2023 kamalsingh 1725006WL009498 kamalsingh 00691 IPOS0000001 884 884 Processed 05/07/2023 702238719 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-028-001/274
(KESUN) 		1725006000NRG24290620230124048 29/06/2023 Jiten 1725006WL009498 Jiten 00691 IPOS0000001 884 884 Processed 05/07/2023 702238719 Jiten NARMADA JHABUA GRAMIN BANK(508515)
224 CHHAIGAON MAKHAN MP-25-006-028-001/53
(KESUN) 		1725006000NRG24290620230124051 29/06/2023 girjabai 1725006WL009498 girjabai 00691 IPOS0000001 884 884 Processed 05/07/2023 702238719 girjabai NARMADA JHABUA GRAMIN BANK(508515)
225 CHHAIGAON MAKHAN MP-25-006-028-001/76
(KESUN) 		1725006000NRG24290620230124055 29/06/2023 jiten 1725006WL009498 jiten 00691 IPOS0000001 884 884 Processed 05/07/2023 702238719 jiten INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
226 CHHAIGAON MAKHAN MP-25-006-028-001/114-B
(KESUN) 		1725006000NRG24290620230124021 29/06/2023 karan 1725006WL009498 karan 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 karan NARMADA JHABUA GRAMIN BANK(508515)
227 CHHAIGAON MAKHAN MP-25-006-028-001/176
(KESUN) 		1725006000NRG24290620230124025 29/06/2023 badansingh 1725006WL009498 badansingh 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 badansingh NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAIGAON MAKHAN MP-25-006-028-001/176
(KESUN) 		1725006000NRG24290620230124026 29/06/2023 gataribai 1725006WL009498 gataribai 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 gataribai NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-028-001/181-C
(KESUN) 		1725006000NRG24290620230124027 29/06/2023 mehantilal 1725006WL009498 mehantilal 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 mehantilal NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-028-001/20
(KESUN) 		1725006000NRG24290620230124028 29/06/2023 Niramal 1725006WL009498 Niramal 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 Niramal NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-028-001/231
(KESUN) 		1725006000NRG24290620230124031 29/06/2023 sagar singh 1725006WL009498 sagar singh 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 sagarsingh BANK OF BARODA(606985)
232 CHHAIGAON MAKHAN MP-25-006-028-001/237
(KESUN) 		1725006000NRG24290620230124032 29/06/2023 mahedra 1725006WL009498 mahedra 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 mahedra NARMADA JHABUA GRAMIN BANK(508515)
233 CHHAIGAON MAKHAN MP-25-006-028-001/237
(KESUN) 		1725006000NRG24290620230124033 29/06/2023 ramotibai 1725006WL009498 ramotibai 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 ramotibai BANK OF BARODA(606985)
234 CHHAIGAON MAKHAN MP-25-006-028-001/238-C
(KESUN) 		1725006000NRG24290620230124034 29/06/2023 mahendrasingh 1725006WL009498 mahendrasingh 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-028-001/242
(KESUN) 		1725006000NRG24290620230124035 29/06/2023 sonabai 1725006WL009498 sonabai 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 sonabai NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAIGAON MAKHAN MP-25-006-028-001/243
(KESUN) 		1725006000NRG24290620230124037 29/06/2023 anandsingh 1725006WL009498 anandsingh 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 anandsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 CHHAIGAON MAKHAN MP-25-006-028-001/243
(KESUN) 		1725006000NRG24290620230124039 29/06/2023 Pramila 1725006WL009498 Pramila 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 Pramila NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAIGAON MAKHAN MP-25-006-028-001/243-B
(KESUN) 		1725006000NRG24290620230124041 29/06/2023 Kuldeep 1725006WL009498 Kuldeep 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAIGAON MAKHAN MP-25-006-028-001/243-B
(KESUN) 		1725006000NRG24290620230124040 29/06/2023 rukhamani 1725006WL009498 rukhamani 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 rukhamani NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAIGAON MAKHAN MP-25-006-028-001/250-B
(KESUN) 		1725006000NRG24290620230124042 29/06/2023 Nepal 1725006WL009498 Nepal 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 Nepal BANK OF BARODA(606985)
241 CHHAIGAON MAKHAN MP-25-006-028-001/253
(KESUN) 		1725006000NRG24290620230124044 29/06/2023 kamalbai 1725006WL009498 kamalbai 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-028-001/253
(KESUN) 		1725006000NRG24290620230124043 29/06/2023 kishan devesingh 1725006WL009498 kishan devesingh 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 kishandevesingh NARMADA JHABUA GRAMIN BANK(508515)
243 CHHAIGAON MAKHAN MP-25-006-028-001/271
(KESUN) 		1725006000NRG24290620230124046 29/06/2023 Radhabai 1725006WL009498 Radhabai 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
244 CHHAIGAON MAKHAN MP-25-006-028-001/57
(KESUN) 		1725006000NRG24290620230124052 29/06/2023 kalu 1725006WL009498 kalu 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 kalu UCO BANK(607066)
245 CHHAIGAON MAKHAN MP-25-006-028-001/76
(KESUN) 		1725006000NRG24290620230124054 29/06/2023 Badeibai 1725006WL009498 Badeibai 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 Badeibai INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHHAIGAON MAKHAN MP-25-006-028-001/76
(KESUN) 		1725006000NRG24290620230124053 29/06/2023 Seru 1725006WL009498 Seru 00697 BKID0MG0268 663 663 Processed 05/07/2023 702238719 Seru UCO BANK(607066)
247 CHHAIGAON MAKHAN MP-25-006-040-001/308
(ROHNAI) 		1725006040NRG24290620230124920 29/06/2023 Sona 1725006040WL009541 Sona 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702238719 Sona NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-040-001/38
(ROHNAI) 		1725006040NRG24290620230124980 29/06/2023 Maya bai 1725006040WL009541 Maya bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702238719 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-040-001/395
(ROHNAI) 		1725006040NRG24290620230124992 29/06/2023 amit 1725006040WL009541 amit 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702238719 amit NARMADA JHABUA GRAMIN BANK(508515)
250 CHHAIGAON MAKHAN MP-25-006-040-001/398
(ROHNAI) 		1725006040NRG24290620230124995 29/06/2023 Gangabai 1725006040WL009541 Gangabai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702238719 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
251 CHHAIGAON MAKHAN MP-25-006-040-001/400
(ROHNAI) 		1725006040NRG24290620230124997 29/06/2023 Bashkar bai 1725006040WL009541 Bashkar bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702238719 Bashkarbai NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAIGAON MAKHAN MP-25-006-040-001/409
(ROHNAI) 		1725006040NRG24290620230125010 29/06/2023 Devibai 1725006040WL009541 Devibai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702238719 Devibai NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAIGAON MAKHAN MP-25-006-040-001/70
(ROHNAI) 		1725006040NRG24290620230125055 29/06/2023 vikram 1725006040WL009541 vikram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702238719 vikram NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAIGAON MAKHAN MP-25-006-040-001/84
(ROHNAI) 		1725006040NRG24290620230125073 29/06/2023 jyoti 1725006040WL009541 jyoti 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702238719 jyoti NARMADA JHABUA GRAMIN BANK(508515)
255 CHHAIGAON MAKHAN MP-25-006-040-001/84
(ROHNAI) 		1725006040NRG24290620230125074 29/06/2023 shivani 1725006040WL009541 shivani 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702238719 shivani NARMADA JHABUA GRAMIN BANK(508515)
256 CHHAIGAON MAKHAN MP-25-006-040-001/9
(ROHNAI) 		1725006040NRG24290620230125086 29/06/2023 Jyoti 1725006040WL009541 Jyoti 00697 BKID0MG0268 1105 1105 Processed 05/07/2023 702238719 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAIGAON MAKHAN MP-25-006-051-001/162
(TALWADIYA) 		1725006000NRG24290620230123679 29/06/2023 dasharat badari 1725006WL009467 dasharat badari 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238719 dasharatbadari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
258 CHHAIGAON MAKHAN MP-25-006-036-001/107-A
(NAWLI) 		1725006000NRG24290620230126271 29/06/2023 jagan 1725006WL009594 jagan 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 jagan NARMADA JHABUA GRAMIN BANK(508515)
259 CHHAIGAON MAKHAN MP-25-006-036-001/121
(NAWLI) 		1725006000NRG24290620230126274 29/06/2023 Mohan Kishorsingh 1725006WL009594 Mohan Kishorsingh 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 MohanKishorsingh NARMADA JHABUA GRAMIN BANK(508515)
260 CHHAIGAON MAKHAN MP-25-006-036-001/127
(NAWLI) 		1725006000NRG24290620230126276 29/06/2023 Deepak Komalsingh 1725006WL009594 Deepak Komalsingh 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 DeepakKomalsingh NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAIGAON MAKHAN MP-25-006-036-001/130
(NAWLI) 		1725006000NRG24290620230126277 29/06/2023 Baghsingh anopsingh 1725006WL009594 Baghsingh anopsingh 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 Baghsinghanopsingh STATE BANK OF INDIA(508548)
262 CHHAIGAON MAKHAN MP-25-006-036-001/135-B
(NAWLI) 		1725006000NRG24290620230126279 29/06/2023 Ashok Gajrasing 1725006WL009594 Ashok Gajrasing 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 AshokGajrasing NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAIGAON MAKHAN MP-25-006-036-001/135-B
(NAWLI) 		1725006000NRG24290620230126280 29/06/2023 puja 1725006WL009594 puja 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 puja NARMADA JHABUA GRAMIN BANK(508515)
264 CHHAIGAON MAKHAN MP-25-006-036-001/136-A
(NAWLI) 		1725006000NRG24290620230126281 29/06/2023 amarsingh 1725006WL009594 amarsingh 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
265 CHHAIGAON MAKHAN MP-25-006-036-001/145
(NAWLI) 		1725006000NRG24290620230126282 29/06/2023 dilawarsingh 1725006WL009594 dilawarsingh 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 dilawarsingh NARMADA JHABUA GRAMIN BANK(508515)
266 CHHAIGAON MAKHAN MP-25-006-036-001/146-A
(NAWLI) 		1725006000NRG24290620230126284 29/06/2023 dagdu roopsingh 1725006WL009594 dagdu roopsingh 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 dagduroopsingh NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-036-001/149
(NAWLI) 		1725006000NRG24290620230126286 29/06/2023 rohit 1725006WL009594 rohit 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 rohit NARMADA JHABUA GRAMIN BANK(508515)
268 CHHAIGAON MAKHAN MP-25-006-036-001/149
(NAWLI) 		1725006000NRG24290620230126285 29/06/2023 shilabai 1725006WL009594 shilabai 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 shilabai NARMADA JHABUA GRAMIN BANK(508515)
269 CHHAIGAON MAKHAN MP-25-006-036-001/149-A
(NAWLI) 		1725006000NRG24290620230126287 29/06/2023 Sadashiv daramsingh 1725006WL009594 Sadashiv daramsingh 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 Sadashivdaramsingh NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAIGAON MAKHAN MP-25-006-036-001/151-A
(NAWLI) 		1725006000NRG24290620230126289 29/06/2023 RAJENDRA MOTESINGH 1725006WL009594 RAJENDRA MOTESINGH 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 RAJENDRAMOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
271 CHHAIGAON MAKHAN MP-25-006-036-001/16-A
(NAWLI) 		1725006000NRG24290620230126291 29/06/2023 Mangilal bijan 1725006WL009594 Mangilal bijan 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 Mangilalbijan NARMADA JHABUA GRAMIN BANK(508515)
272 CHHAIGAON MAKHAN MP-25-006-036-001/86-A
(NAWLI) 		1725006000NRG24290620230126293 29/06/2023 KAMLESH SHERU 1725006WL009594 KAMLESH SHERU 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 KAMLESHSHERU NARMADA JHABUA GRAMIN BANK(508515)
273 CHHAIGAON MAKHAN MP-25-006-040-001/10
(ROHNAI) 		1725006040NRG24290620230124876 29/06/2023 sumanbai bihari 1725006040WL009541 sumanbai bihari 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 sumanbaibihari STATE BANK OF INDIA(508548)
274 CHHAIGAON MAKHAN MP-25-006-040-001/113
(ROHNAI) 		1725006040NRG24290620230124877 29/06/2023 akhilesh anokhi 1725006040WL009541 akhilesh anokhi 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 akhileshanokhi FINO PAYMENTS BANK LTD(608001)
275 CHHAIGAON MAKHAN MP-25-006-040-001/132
(ROHNAI) 		1725006040NRG24290620230124879 29/06/2023 pravin 1725006040WL009541 pravin 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 pravin NARMADA JHABUA GRAMIN BANK(508515)
276 CHHAIGAON MAKHAN MP-25-006-040-001/140-A
(ROHNAI) 		1725006040NRG24290620230124880 29/06/2023 basant hiralal 1725006040WL009541 basant hiralal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 basanthiralal AIRTEL PAYMENTS BANK LIMITED(990288)
277 CHHAIGAON MAKHAN MP-25-006-040-001/140-A
(ROHNAI) 		1725006040NRG24290620230124881 29/06/2023 Sangita 1725006040WL009541 Sangita 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 Sangita NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAIGAON MAKHAN MP-25-006-040-001/148
(ROHNAI) 		1725006040NRG24290620230124882 29/06/2023 shivlal sitaram 1725006040WL009541 shivlal sitaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 shivlalsitaram NARMADA JHABUA GRAMIN BANK(508515)
279 CHHAIGAON MAKHAN MP-25-006-040-001/150
(ROHNAI) 		1725006040NRG24290620230124883 29/06/2023 devising makund 1725006040WL009541 devising makund 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 devisingmakund STATE BANK OF INDIA(508548)
280 CHHAIGAON MAKHAN MP-25-006-040-001/157
(ROHNAI) 		1725006040NRG24290620230124884 29/06/2023 sajanbai 1725006040WL009541 sajanbai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
281 CHHAIGAON MAKHAN MP-25-006-040-001/166
(ROHNAI) 		1725006040NRG24290620230124885 29/06/2023 lalit 1725006040WL009541 lalit 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 lalit NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAIGAON MAKHAN MP-25-006-040-001/167
(ROHNAI) 		1725006040NRG24290620230124886 29/06/2023 vikram bishan 1725006040WL009541 vikram bishan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 vikrambishan NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAIGAON MAKHAN MP-25-006-040-001/177
(ROHNAI) 		1725006040NRG24290620230124890 29/06/2023 gokul sukalal 1725006040WL009541 gokul sukalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 gokulsukalal NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-040-001/177
(ROHNAI) 		1725006040NRG24290620230124891 29/06/2023 kamla 1725006040WL009541 kamla 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 kamla NARMADA JHABUA GRAMIN BANK(508515)
285 CHHAIGAON MAKHAN MP-25-006-040-001/178
(ROHNAI) 		1725006040NRG24290620230124892 29/06/2023 mamta 1725006040WL009541 mamta 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 mamta NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAIGAON MAKHAN MP-25-006-040-001/186
(ROHNAI) 		1725006040NRG24290620230124893 29/06/2023 shivcharan shyamlal 1725006040WL009541 shivcharan shyamlal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 shivcharanshyamlal NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-040-001/195
(ROHNAI) 		1725006040NRG24290620230124898 29/06/2023 chandrakala 1725006040WL009541 chandrakala 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-040-001/195
(ROHNAI) 		1725006040NRG24290620230124897 29/06/2023 digrilal mojilal 1725006040WL009541 digrilal mojilal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 digrilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
289 CHHAIGAON MAKHAN MP-25-006-040-001/195-A
(ROHNAI) 		1725006040NRG24290620230124899 29/06/2023 jitendra digarilal 1725006040WL009541 jitendra digarilal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 jitendradigarilal NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAIGAON MAKHAN MP-25-006-040-001/195-A
(ROHNAI) 		1725006040NRG24290620230124900 29/06/2023 nirmla 1725006040WL009541 nirmla 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 nirmla NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-040-001/206
(ROHNAI) 		1725006040NRG24290620230124902 29/06/2023 aasha 1725006040WL009541 aasha 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 aasha NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006040NRG24290620230124903 29/06/2023 gajanand pannalal 1725006040WL009541 gajanand pannalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 gajanandpannalal STATE BANK OF INDIA(508548)
293 CHHAIGAON MAKHAN MP-25-006-040-001/234
(ROHNAI) 		1725006040NRG24290620230124906 29/06/2023 pushpa 1725006040WL009541 pushpa 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 pushpa NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-040-001/234
(ROHNAI) 		1725006040NRG24290620230124905 29/06/2023 santosh gulabchand 1725006040WL009541 santosh gulabchand 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 santoshgulabchand NARMADA JHABUA GRAMIN BANK(508515)
295 CHHAIGAON MAKHAN MP-25-006-040-001/254
(ROHNAI) 		1725006040NRG24290620230124909 29/06/2023 kiran 1725006040WL009541 kiran 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 kiran NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAIGAON MAKHAN MP-25-006-040-001/257-A
(ROHNAI) 		1725006040NRG24290620230124910 29/06/2023 banaras 1725006040WL009541 banaras 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 banaras NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAIGAON MAKHAN MP-25-006-040-001/275
(ROHNAI) 		1725006040NRG24290620230124912 29/06/2023 kallu mojilal 1725006040WL009541 kallu mojilal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 kallumojilal NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAIGAON MAKHAN MP-25-006-040-001/275
(ROHNAI) 		1725006040NRG24290620230124913 29/06/2023 suman 1725006040WL009541 suman 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 suman NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-040-001/275-A
(ROHNAI) 		1725006040NRG24290620230124914 29/06/2023 deepak kallu 1725006040WL009541 deepak kallu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 deepakkallu NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAIGAON MAKHAN MP-25-006-040-001/275-A
(ROHNAI) 		1725006040NRG24290620230124915 29/06/2023 hasina 1725006040WL009541 hasina 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 hasina NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-040-001/280-A
(ROHNAI) 		1725006040NRG24290620230124917 29/06/2023 dharmchand kadwa 1725006040WL009541 dharmchand kadwa 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702238719 dharmchandkadwa NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAIGAON MAKHAN MP-25-006-040-001/308
(ROHNAI) 		1725006040NRG24290620230124919 29/06/2023 gopichand 1725006040WL009541 gopichand 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 gopichand NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-040-001/313-B
(ROHNAI) 		1725006040NRG24290620230124921 29/06/2023 mahesh mukund 1725006040WL009541 mahesh mukund 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 maheshmukund NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAIGAON MAKHAN MP-25-006-040-001/316
(ROHNAI) 		1725006040NRG24290620230124923 29/06/2023 kadvibai 1725006040WL009541 kadvibai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-040-001/316
(ROHNAI) 		1725006040NRG24290620230124922 29/06/2023 shivdas mangilal 1725006040WL009541 shivdas mangilal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 shivdasmangilal NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAIGAON MAKHAN MP-25-006-040-001/317
(ROHNAI) 		1725006040NRG24290620230124924 29/06/2023 govind sundar 1725006040WL009541 govind sundar 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 govindsundar KOTAK MAHINDRA BANK LTD(607420)
307 CHHAIGAON MAKHAN MP-25-006-040-001/317-A
(ROHNAI) 		1725006040NRG24290620230124926 29/06/2023 anil sundar 1725006040WL009541 anil sundar 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 anilsundar NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAIGAON MAKHAN MP-25-006-040-001/32
(ROHNAI) 		1725006040NRG24290620230124928 29/06/2023 punam shankar 1725006040WL009541 punam shankar 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 punamshankar NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAIGAON MAKHAN MP-25-006-040-001/322-A
(ROHNAI) 		1725006040NRG24290620230124933 29/06/2023 shobharam mohan 1725006040WL009541 shobharam mohan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 shobharammohan NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAIGAON MAKHAN MP-25-006-040-001/326-B
(ROHNAI) 		1725006040NRG24290620230124934 29/06/2023 prabhulal mangilal 1725006040WL009541 prabhulal mangilal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 prabhulalmangilal NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAIGAON MAKHAN MP-25-006-040-001/327
(ROHNAI) 		1725006040NRG24290620230124935 29/06/2023 baliram nandu 1725006040WL009541 baliram nandu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 baliramnandu NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAIGAON MAKHAN MP-25-006-040-001/327-A
(ROHNAI) 		1725006040NRG24290620230124937 29/06/2023 hanshu 1725006040WL009541 hanshu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 hanshu NARMADA JHABUA GRAMIN BANK(508515)
313 CHHAIGAON MAKHAN MP-25-006-040-001/33
(ROHNAI) 		1725006040NRG24290620230124941 29/06/2023 dhannalal shankar 1725006040WL009541 dhannalal shankar 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 dhannalalshankar NARMADA JHABUA GRAMIN BANK(508515)
314 CHHAIGAON MAKHAN MP-25-006-040-001/332
(ROHNAI) 		1725006040NRG24290620230124943 29/06/2023 basu 1725006040WL009541 basu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 basu FINO PAYMENTS BANK LTD(608001)
315 CHHAIGAON MAKHAN MP-25-006-040-001/332
(ROHNAI) 		1725006040NRG24290620230124944 29/06/2023 pritam 1725006040WL009541 pritam 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 pritam NARMADA JHABUA GRAMIN BANK(508515)
316 CHHAIGAON MAKHAN MP-25-006-040-001/333
(ROHNAI) 		1725006040NRG24290620230124945 29/06/2023 radheshyam devaram 1725006040WL009541 radheshyam devaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 radheshyamdevaram NARMADA JHABUA GRAMIN BANK(508515)
317 CHHAIGAON MAKHAN MP-25-006-040-001/334
(ROHNAI) 		1725006040NRG24290620230124948 29/06/2023 gopibai 1725006040WL009541 gopibai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 gopibai STATE BANK OF INDIA(508548)
318 CHHAIGAON MAKHAN MP-25-006-040-001/334
(ROHNAI) 		1725006040NRG24290620230124947 29/06/2023 kailash sitaram 1725006040WL009541 kailash sitaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 kailashsitaram NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-040-001/334-A
(ROHNAI) 		1725006040NRG24290620230124949 29/06/2023 chhitar sitaram 1725006040WL009541 chhitar sitaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 chhitarsitaram NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAIGAON MAKHAN MP-25-006-040-001/337-A
(ROHNAI) 		1725006040NRG24290620230124951 29/06/2023 ASHISH LAXMINARAYAN 1725006040WL009541 ASHISH LAXMINARAYAN 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 ASHISHLAXMINARAYAN STATE BANK OF INDIA(508548)
321 CHHAIGAON MAKHAN MP-25-006-040-001/343
(ROHNAI) 		1725006040NRG24290620230124954 29/06/2023 gopichand 1725006040WL009541 gopichand 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 gopichand NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-040-001/348
(ROHNAI) 		1725006040NRG24290620230124957 29/06/2023 CHAMPALAL RAJARAM 1725006040WL009541 CHAMPALAL RAJARAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 CHAMPALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-040-001/348-A
(ROHNAI) 		1725006040NRG24290620230124961 29/06/2023 maya 1725006040WL009541 maya 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 maya NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-040-001/348-A
(ROHNAI) 		1725006040NRG24290620230124960 29/06/2023 mukesh champalal 1725006040WL009541 mukesh champalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 mukeshchampalal NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-040-001/349-A
(ROHNAI) 		1725006040NRG24290620230124962 29/06/2023 bhupendra bhayyalal 1725006040WL009541 bhupendra bhayyalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 bhupendrabhayyalal NARMADA JHABUA GRAMIN BANK(508515)
326 CHHAIGAON MAKHAN MP-25-006-040-001/352
(ROHNAI) 		1725006040NRG24290620230124966 29/06/2023 gapal ramalal 1725006040WL009541 gapal ramalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 gapalramalal NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-040-001/352
(ROHNAI) 		1725006040NRG24290620230124967 29/06/2023 munni 1725006040WL009541 munni 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 munni NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAIGAON MAKHAN MP-25-006-040-001/353
(ROHNAI) 		1725006040NRG24290620230124969 29/06/2023 shankar totaram 1725006040WL009541 shankar totaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 shankartotaram NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-040-001/366
(ROHNAI) 		1725006040NRG24290620230124976 29/06/2023 karasan 1725006040WL009541 karasan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 karasan NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAIGAON MAKHAN MP-25-006-040-001/366
(ROHNAI) 		1725006040NRG24290620230124975 29/06/2023 sarswatibai 1725006040WL009541 sarswatibai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAIGAON MAKHAN MP-25-006-040-001/379
(ROHNAI) 		1725006040NRG24290620230124978 29/06/2023 mohan 1725006040WL009541 mohan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 mohan STATE BANK OF INDIA(508548)
332 CHHAIGAON MAKHAN MP-25-006-040-001/38
(ROHNAI) 		1725006040NRG24290620230124979 29/06/2023 Rajesh Gendalal 1725006040WL009541 Rajesh Gendalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 RajeshGendalal NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAIGAON MAKHAN MP-25-006-040-001/384
(ROHNAI) 		1725006040NRG24290620230124982 29/06/2023 manak baliram 1725006040WL009541 manak baliram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 manakbaliram NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAIGAON MAKHAN MP-25-006-040-001/384
(ROHNAI) 		1725006040NRG24290620230124983 29/06/2023 maya 1725006040WL009541 maya 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 maya NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-040-001/386
(ROHNAI) 		1725006040NRG24290620230124985 29/06/2023 rajendra nanakram 1725006040WL009541 rajendra nanakram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 rajendrananakram NARMADA JHABUA GRAMIN BANK(508515)
336 CHHAIGAON MAKHAN MP-25-006-040-001/387
(ROHNAI) 		1725006040NRG24290620230124987 29/06/2023 durga 1725006040WL009541 durga 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 durga NARMADA JHABUA GRAMIN BANK(508515)
337 CHHAIGAON MAKHAN MP-25-006-040-001/387
(ROHNAI) 		1725006040NRG24290620230124986 29/06/2023 lalchand nanakam 1725006040WL009541 lalchand nanakam 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 lalchandnanakam NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAIGAON MAKHAN MP-25-006-040-001/395
(ROHNAI) 		1725006040NRG24290620230124991 29/06/2023 mamtabai gajanand 1725006040WL009541 mamtabai gajanand 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 mamtabaigajanand NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-040-001/397
(ROHNAI) 		1725006040NRG24290620230124993 29/06/2023 punam 1725006040WL009541 punam 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 punam NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-040-001/400
(ROHNAI) 		1725006040NRG24290620230124996 29/06/2023 jagadish lalaji 1725006040WL009541 jagadish lalaji 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 jagadishlalaji NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-040-001/402
(ROHNAI) 		1725006040NRG24290620230125001 29/06/2023 jivan 1725006040WL009541 jivan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 jivan UNION BANK OF INDIA(508500)
342 CHHAIGAON MAKHAN MP-25-006-040-001/402
(ROHNAI) 		1725006040NRG24290620230125000 29/06/2023 ramesh natthu 1725006040WL009541 ramesh natthu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 rameshnatthu NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAIGAON MAKHAN MP-25-006-040-001/403
(ROHNAI) 		1725006040NRG24290620230125003 29/06/2023 gayatri 1725006040WL009541 gayatri 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 gayatri NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAIGAON MAKHAN MP-25-006-040-001/403
(ROHNAI) 		1725006040NRG24290620230125002 29/06/2023 rakesh 1725006040WL009541 rakesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 rakesh NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAIGAON MAKHAN MP-25-006-040-001/405
(ROHNAI) 		1725006040NRG24290620230125004 29/06/2023 prakash 1725006040WL009541 prakash 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 prakash BANK OF BARODA(606985)
346 CHHAIGAON MAKHAN MP-25-006-040-001/407
(ROHNAI) 		1725006040NRG24290620230125007 29/06/2023 mansur 1725006040WL009541 mansur 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 mansur NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAIGAON MAKHAN MP-25-006-040-001/409
(ROHNAI) 		1725006040NRG24290620230125009 29/06/2023 Pannalal 1725006040WL009541 Pannalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAIGAON MAKHAN MP-25-006-040-001/44
(ROHNAI) 		1725006040NRG24290620230125015 29/06/2023 indori bishan 1725006040WL009541 indori bishan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 indoribishan NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-040-001/45
(ROHNAI) 		1725006040NRG24290620230125017 29/06/2023 sanjay munshi 1725006040WL009541 sanjay munshi 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 sanjaymunshi NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAIGAON MAKHAN MP-25-006-040-001/47
(ROHNAI) 		1725006040NRG24290620230125018 29/06/2023 tilok 1725006040WL009541 tilok 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 tilok NARMADA JHABUA GRAMIN BANK(508515)
351 CHHAIGAON MAKHAN MP-25-006-040-001/48
(ROHNAI) 		1725006040NRG24290620230125020 29/06/2023 narayan totaram 1725006040WL009541 narayan totaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 narayantotaram NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAIGAON MAKHAN MP-25-006-040-001/49
(ROHNAI) 		1725006040NRG24290620230125024 29/06/2023 kailash totaram 1725006040WL009541 kailash totaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 kailashtotaram NARMADA JHABUA GRAMIN BANK(508515)
353 CHHAIGAON MAKHAN MP-25-006-040-001/49
(ROHNAI) 		1725006040NRG24290620230125025 29/06/2023 suman 1725006040WL009541 suman 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 suman NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAIGAON MAKHAN MP-25-006-040-001/5-A
(ROHNAI) 		1725006040NRG24290620230125027 29/06/2023 harakchand chetaram 1725006040WL009541 harakchand chetaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 harakchandchetaram NARMADA JHABUA GRAMIN BANK(508515)
355 CHHAIGAON MAKHAN MP-25-006-040-001/50
(ROHNAI) 		1725006040NRG24290620230125028 29/06/2023 dayaram tuta 1725006040WL009541 dayaram tuta 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 dayaramtuta NARMADA JHABUA GRAMIN BANK(508515)
356 CHHAIGAON MAKHAN MP-25-006-040-001/51
(ROHNAI) 		1725006040NRG24290620230125030 29/06/2023 ramesh nihala 1725006040WL009541 ramesh nihala 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 rameshnihala NARMADA JHABUA GRAMIN BANK(508515)
357 CHHAIGAON MAKHAN MP-25-006-040-001/54
(ROHNAI) 		1725006040NRG24290620230125031 29/06/2023 gopichand baliram 1725006040WL009541 gopichand baliram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 gopichandbaliram NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAIGAON MAKHAN MP-25-006-040-001/56
(ROHNAI) 		1725006040NRG24290620230125034 29/06/2023 nannibai kailash 1725006040WL009541 nannibai kailash 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 nannibaikailash STATE BANK OF INDIA(508548)
359 CHHAIGAON MAKHAN MP-25-006-040-001/57
(ROHNAI) 		1725006040NRG24290620230125035 29/06/2023 shriram arjun 1725006040WL009541 shriram arjun 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 shriramarjun NARMADA JHABUA GRAMIN BANK(508515)
360 CHHAIGAON MAKHAN MP-25-006-040-001/6
(ROHNAI) 		1725006040NRG24290620230125038 29/06/2023 sheru fattu 1725006040WL009541 sheru fattu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 sherufattu NARMADA JHABUA GRAMIN BANK(508515)
361 CHHAIGAON MAKHAN MP-25-006-040-001/60
(ROHNAI) 		1725006040NRG24290620230125041 29/06/2023 rajesh hiralal 1725006040WL009541 rajesh hiralal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 rajeshhiralal NARMADA JHABUA GRAMIN BANK(508515)
362 CHHAIGAON MAKHAN MP-25-006-040-001/61-B
(ROHNAI) 		1725006040NRG24290620230125046 29/06/2023 jyoti 1725006040WL009541 jyoti 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 jyoti NARMADA JHABUA GRAMIN BANK(508515)
363 CHHAIGAON MAKHAN MP-25-006-040-001/61-B
(ROHNAI) 		1725006040NRG24290620230125045 29/06/2023 mukesh devaram 1725006040WL009541 mukesh devaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 mukeshdevaram NARMADA JHABUA GRAMIN BANK(508515)
364 CHHAIGAON MAKHAN MP-25-006-040-001/64
(ROHNAI) 		1725006040NRG24290620230125048 29/06/2023 gajanand baliram 1725006040WL009541 gajanand baliram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 gajanandbaliram NARMADA JHABUA GRAMIN BANK(508515)
365 CHHAIGAON MAKHAN MP-25-006-040-001/68
(ROHNAI) 		1725006040NRG24290620230125049 29/06/2023 dilip 1725006040WL009541 dilip 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 dilip NARMADA JHABUA GRAMIN BANK(508515)
366 CHHAIGAON MAKHAN MP-25-006-040-001/69
(ROHNAI) 		1725006040NRG24290620230125051 29/06/2023 nandram raghuram 1725006040WL009541 nandram raghuram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 nandramraghuram NARMADA JHABUA GRAMIN BANK(508515)
367 CHHAIGAON MAKHAN MP-25-006-040-001/7
(ROHNAI) 		1725006040NRG24290620230125054 29/06/2023 asha 1725006040WL009541 asha 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 asha NARMADA JHABUA GRAMIN BANK(508515)
368 CHHAIGAON MAKHAN MP-25-006-040-001/7
(ROHNAI) 		1725006040NRG24290620230125053 29/06/2023 rameswar 1725006040WL009541 rameswar 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 rameswar NARMADA JHABUA GRAMIN BANK(508515)
369 CHHAIGAON MAKHAN MP-25-006-040-001/79
(ROHNAI) 		1725006040NRG24290620230125062 29/06/2023 tarachand ramlal 1725006040WL009541 tarachand ramlal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 tarachandramlal NARMADA JHABUA GRAMIN BANK(508515)
370 CHHAIGAON MAKHAN MP-25-006-040-001/80
(ROHNAI) 		1725006040NRG24290620230125064 29/06/2023 khuman mangliya 1725006040WL009541 khuman mangliya 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 khumanmangliya STATE BANK OF INDIA(508548)
371 CHHAIGAON MAKHAN MP-25-006-040-001/81
(ROHNAI) 		1725006040NRG24290620230125066 29/06/2023 shivlal bishan 1725006040WL009541 shivlal bishan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 shivlalbishan NARMADA JHABUA GRAMIN BANK(508515)
372 CHHAIGAON MAKHAN MP-25-006-040-001/82
(ROHNAI) 		1725006040NRG24290620230125068 29/06/2023 RAKESH RAMCHAND 1725006040WL009541 RAKESH RAMCHAND 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 RAKESHRAMCHAND BANK OF INDIA(508505)
373 CHHAIGAON MAKHAN MP-25-006-040-001/83
(ROHNAI) 		1725006040NRG24290620230125070 29/06/2023 shantilal kadawa 1725006040WL009541 shantilal kadawa 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 shantilalkadawa BANK OF BARODA(606985)
374 CHHAIGAON MAKHAN MP-25-006-040-001/84
(ROHNAI) 		1725006040NRG24290620230125072 29/06/2023 mamta 1725006040WL009541 mamta 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 mamta NARMADA JHABUA GRAMIN BANK(508515)
375 CHHAIGAON MAKHAN MP-25-006-040-001/85
(ROHNAI) 		1725006040NRG24290620230125075 29/06/2023 sheru kadwa 1725006040WL009541 sheru kadwa 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 sherukadwa NARMADA JHABUA GRAMIN BANK(508515)
376 CHHAIGAON MAKHAN MP-25-006-040-001/87
(ROHNAI) 		1725006040NRG24290620230125077 29/06/2023 omprakash mojilal 1725006040WL009541 omprakash mojilal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 omprakashmojilal NARMADA JHABUA GRAMIN BANK(508515)
377 CHHAIGAON MAKHAN MP-25-006-040-001/88
(ROHNAI) 		1725006040NRG24290620230125079 29/06/2023 munnibai santosh 1725006040WL009541 munnibai santosh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 munnibaisantosh STATE BANK OF INDIA(508548)
378 CHHAIGAON MAKHAN MP-25-006-040-001/89
(ROHNAI) 		1725006040NRG24290620230125081 29/06/2023 omprakash brajlal 1725006040WL009541 omprakash brajlal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 omprakashbrajlal NARMADA JHABUA GRAMIN BANK(508515)
379 CHHAIGAON MAKHAN MP-25-006-040-001/9
(ROHNAI) 		1725006040NRG24290620230125083 29/06/2023 mukesh shankar 1725006040WL009541 mukesh shankar 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 mukeshshankar NARMADA JHABUA GRAMIN BANK(508515)
380 CHHAIGAON MAKHAN MP-25-006-040-001/91
(ROHNAI) 		1725006040NRG24290620230125089 29/06/2023 shyam chhajju 1725006040WL009541 shyam chhajju 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 shyamchhajju NARMADA JHABUA GRAMIN BANK(508515)
381 CHHAIGAON MAKHAN MP-25-006-040-001/92
(ROHNAI) 		1725006040NRG24290620230125092 29/06/2023 anitabai 1725006040WL009541 anitabai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 anitabai NARMADA JHABUA GRAMIN BANK(508515)
382 CHHAIGAON MAKHAN MP-25-006-040-001/92
(ROHNAI) 		1725006040NRG24290620230125091 29/06/2023 sajan chhajju 1725006040WL009541 sajan chhajju 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 sajanchhajju BANK OF BARODA(606985)
383 CHHAIGAON MAKHAN MP-25-006-040-001/93
(ROHNAI) 		1725006040NRG24290620230125093 29/06/2023 dinesh nainsingh 1725006040WL009541 dinesh nainsingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 dineshnainsingh STATE BANK OF INDIA(508548)
384 CHHAIGAON MAKHAN MP-25-006-040-001/94
(ROHNAI) 		1725006040NRG24290620230125095 29/06/2023 jaysingh totaram 1725006040WL009541 jaysingh totaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 jaysinghtotaram NARMADA JHABUA GRAMIN BANK(508515)
385 CHHAIGAON MAKHAN MP-25-006-040-001/99
(ROHNAI) 		1725006040NRG24290620230125101 29/06/2023 kraparam kadawa 1725006040WL009541 kraparam kadawa 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238719 kraparamkadawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 166192 166192
386 CHHAIGAON MAKHAN MP-25-006-028-001/114-B
(KESUN) 		1725006000NRG24290620230124022 29/06/2023 Uramila 1725006WL009498 Uramila 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702238719 Uramila NARMADA JHABUA GRAMIN BANK(508515)
387 CHHAIGAON MAKHAN MP-25-006-028-001/242
(KESUN) 		1725006000NRG24290620230124036 29/06/2023 Josna 1725006WL009498 Josna 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702238719 Josna INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHHAIGAON MAKHAN MP-25-006-040-001/258
(ROHNAI) 		1725006040NRG24290620230124911 29/06/2023 antar chhajju 1725006040WL009541 antar chhajju 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702238719 antarchhajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
389 CHHAIGAON MAKHAN MP-25-006-040-001/68
(ROHNAI) 		1725006040NRG24290620230125050 29/06/2023 Pinki bai patel 1725006040WL009541 Pinki bai patel 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702238719 Pinkibaipatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 491504 491504

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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_290623APB_FTO_137388 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 52598
2 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Bank of Baroda BARB0RAUIND RAU 1326
3 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Bank of India BKID0009507 BARUD 30498
4 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Bank of India BKID0009514 DHANGOAN 6188
5 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Bank of India BKID0009516 Ahamadpur 1326
6 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Bank of India BKID0009516 AHMEDPUR KHAIGAON 68952
7 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
8 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Bank of India BKID0009924 BANGARDA 1326
9 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Central Bank Of India CBIN0280761 KHANDWA 884
10 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 IDBI Bank IBKL0001231 DHAKALGAON 884
11 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 IDBI Bank IBKL0001856 Baswan 1768
12 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 State Bank of India SBIN0009156 LALCHOWKI 2652
13 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5967
14 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 State Bank of India SBIN0017108 Deshgaon 100555
15 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 IDFC Bank IDFB0041302 Khandwa Branch 3978
16 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 IDFC Bank IDFB0041322 SANAWAD 884
17 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 India Post Payments Bank IPOS0000001 Khandwa 4862
18 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 32266
19 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 166192
20 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1768
21 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 1326
22 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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