Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260623APB_FTO_128619
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-25-006-018-001/149-B
(CHICHGOHAN) 		1725006000NRG24260620230112293 26/06/2023 Sandip 1725006WL008959 Sandip 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 Sandip BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/294-B
(CHICHGOHAN) 		1725006000NRG24260620230112298 26/06/2023 REENA 1725006WL008959 REENA 00045 BARB0KHANDW 1326 1326 Rejected 05/07/2023 702707042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHHAIGAON MAKHAN MP-25-006-018-001/387
(CHICHGOHAN) 		1725006000NRG24260620230112306 26/06/2023 harish rathore 1725006WL008959 harish rathore 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 harishrathore BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-018-001/401
(CHICHGOHAN) 		1725006000NRG24260620230112314 26/06/2023 Kiranbai 1725006WL008959 Kiranbai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 Kiranbai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-018-001/411
(CHICHGOHAN) 		1725006000NRG24260620230112316 26/06/2023 kusum bai 1725006WL008959 kusum bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 kusumbai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-018-001/429-A
(CHICHGOHAN) 		1725006000NRG24260620230112321 26/06/2023 bhartibai 1725006WL008959 bhartibai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 bhartibai STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-018-001/429-A
(CHICHGOHAN) 		1725006000NRG24260620230112320 26/06/2023 ghanshyam 1725006WL008959 ghanshyam 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 ghanshyam BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-018-001/434-A
(CHICHGOHAN) 		1725006000NRG24260620230112325 26/06/2023 Premlal 1725006WL008959 Premlal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 Premlal BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-018-001/470
(CHICHGOHAN) 		1725006000NRG24260620230112331 26/06/2023 Savtri bai 1725006WL008959 Savtri bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 Savtribai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-018-001/470
(CHICHGOHAN) 		1725006000NRG24260620230112332 26/06/2023 shelesh 1725006WL008959 shelesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 shelesh NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-018-001/479
(CHICHGOHAN) 		1725006000NRG24260620230112335 26/06/2023 Bhagvat 1725006WL008959 Bhagvat 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 Bhagvat BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-018-001/496
(CHICHGOHAN) 		1725006000NRG24260620230112342 26/06/2023 radhakrishan 1725006WL008959 radhakrishan 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 radhakrishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 CHHAIGAON MAKHAN MP-25-006-018-001/496-B
(CHICHGOHAN) 		1725006000NRG24260620230112344 26/06/2023 ranubai 1725006WL008959 ranubai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 ranubai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-018-001/497
(CHICHGOHAN) 		1725006000NRG24260620230112346 26/06/2023 pramila bai 1725006WL008959 pramila bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 pramilabai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-018-001/541
(CHICHGOHAN) 		1725006000NRG24260620230112362 26/06/2023 Prem bai 1725006WL008959 Prem bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 Prembai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-018-001/543
(CHICHGOHAN) 		1725006000NRG24260620230112365 26/06/2023 dropatabai 1725006WL008959 dropatabai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 dropatabai BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-018-001/543-A
(CHICHGOHAN) 		1725006000NRG24260620230112366 26/06/2023 Anil 1725006WL008959 Anil 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 Anil BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-018-001/545
(CHICHGOHAN) 		1725006000NRG24260620230112367 26/06/2023 CHHAYABEN 1725006WL008959 CHHAYABEN 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 CHHAYABEN BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-018-001/585-C
(CHICHGOHAN) 		1725006000NRG24260620230112382 26/06/2023 Rohit 1725006WL008959 Rohit 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 Rohit BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-018-001/615
(CHICHGOHAN) 		1725006000NRG24260620230112391 26/06/2023 MAHENDRA PATEL 1725006WL008959 MAHENDRA PATEL 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 MAHENDRAPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 CHHAIGAON MAKHAN MP-25-006-018-001/651-B
(CHICHGOHAN) 		1725006000NRG24260620230112399 26/06/2023 jayshiree 1725006WL008959 jayshiree 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 jayshiree BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-018-001/77
(CHICHGOHAN) 		1725006000NRG24260620230112409 26/06/2023 jani 1725006WL008959 jani 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 jani BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-018-001/90-B
(CHICHGOHAN) 		1725006000NRG24260620230112412 26/06/2023 nitin 1725006WL008959 nitin 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702707042 nitin BANK OF BARODA(606985)
SubTotal 30498 30498
24 CHHAIGAON MAKHAN MP-25-006-018-001/561-A
(CHICHGOHAN) 		1725006000NRG24260620230112374 26/06/2023 rajesh 1725006WL008959 rajesh 00048 BKID0009502 1326 1326 Processed 05/07/2023 702707042 rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
25 CHHAIGAON MAKHAN MP-25-006-017-001/100
(CHHIRWEL) 		1725006000NRG24260620230112063 26/06/2023 kedar bdri 1725006WL008958 kedar bdri 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 kedarbdri BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-017-001/100
(CHHIRWEL) 		1725006000NRG24260620230112062 26/06/2023 ravindra 1725006WL008958 ravindra 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 ravindra BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-017-001/100
(CHHIRWEL) 		1725006000NRG24260620230112061 26/06/2023 shardabai 1725006WL008958 shardabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 shardabai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-017-001/104
(CHHIRWEL) 		1725006000NRG24260620230112064 26/06/2023 kusum bai 1725006WL008958 kusum bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 kusumbai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-017-001/105
(CHHIRWEL) 		1725006000NRG24260620230112066 26/06/2023 dyabai 1725006WL008958 dyabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 dyabai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-017-001/105
(CHHIRWEL) 		1725006000NRG24260620230112065 26/06/2023 gopal 1725006WL008958 gopal 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 gopal BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-017-001/105-A
(CHHIRWEL) 		1725006000NRG24260620230112068 26/06/2023 fulwantibai 1725006WL008958 fulwantibai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 fulwantibai BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-017-001/105-A
(CHHIRWEL) 		1725006000NRG24260620230112067 26/06/2023 mukesh gopal 1725006WL008958 mukesh gopal 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 mukeshgopal BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-017-001/106
(CHHIRWEL) 		1725006000NRG24260620230112069 26/06/2023 OMPRAKASH NARAYAN 1725006WL008958 OMPRAKASH NARAYAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 OMPRAKASHNARAYAN BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-017-001/106
(CHHIRWEL) 		1725006000NRG24260620230112070 26/06/2023 premlata bai 1725006WL008958 premlata bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 premlatabai BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-017-001/106-A
(CHHIRWEL) 		1725006000NRG24260620230112071 26/06/2023 rajesh omprakash patel 1725006WL008958 rajesh omprakash patel 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 rajeshomprakashpatel BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-017-001/106-A
(CHHIRWEL) 		1725006000NRG24260620230112072 26/06/2023 rinku patel 1725006WL008958 rinku patel 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 rinkupatel BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-017-001/122
(CHHIRWEL) 		1725006000NRG24260620230112076 26/06/2023 dinesh 1725006WL008958 dinesh 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 dinesh BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-017-001/122
(CHHIRWEL) 		1725006000NRG24260620230112075 26/06/2023 kamlabai arjun 1725006WL008958 kamlabai arjun 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 kamlabaiarjun BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-017-001/124
(CHHIRWEL) 		1725006000NRG24260620230112077 26/06/2023 kamla 1725006WL008958 kamla 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 kamla BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-017-001/127
(CHHIRWEL) 		1725006000NRG24260620230112078 26/06/2023 gulab 1725006WL008958 gulab 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 gulab BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-017-001/127
(CHHIRWEL) 		1725006000NRG24260620230112079 26/06/2023 sawan 1725006WL008958 sawan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 sawan BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-017-001/137
(CHHIRWEL) 		1725006000NRG24260620230112082 26/06/2023 pankaj 1725006WL008958 pankaj 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 pankaj BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-017-001/143
(CHHIRWEL) 		1725006000NRG24260620230112083 26/06/2023 Sevanti bai 1725006WL008958 Sevanti bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Sevantibai BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-017-001/162
(CHHIRWEL) 		1725006000NRG24260620230112087 26/06/2023 badal 1725006WL008958 badal 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 badal BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-017-001/162
(CHHIRWEL) 		1725006000NRG24260620230112086 26/06/2023 sonu 1725006WL008958 sonu 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 sonu BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-017-001/162
(CHHIRWEL) 		1725006000NRG24260620230112084 26/06/2023 SURESH RAMLAL 1725006WL008958 SURESH RAMLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 SURESHRAMLAL BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-017-001/163-A
(CHHIRWEL) 		1725006000NRG24260620230112089 26/06/2023 salita bai 1725006WL008958 salita bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 salitabai BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-017-001/163-A
(CHHIRWEL) 		1725006000NRG24260620230112088 26/06/2023 supdu 1725006WL008958 supdu 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 supdu BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-017-001/167
(CHHIRWEL) 		1725006000NRG24260620230112090 26/06/2023 HUKUM SHYAMALAL 1725006WL008958 HUKUM SHYAMALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 HUKUMSHYAMALAL BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-017-001/169
(CHHIRWEL) 		1725006000NRG24260620230112091 26/06/2023 Hiralal Kadwa 1725006WL008958 Hiralal Kadwa 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 HiralalKadwa BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-017-001/169
(CHHIRWEL) 		1725006000NRG24260620230112092 26/06/2023 mamta 1725006WL008958 mamta 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 mamta BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-017-001/21
(CHHIRWEL) 		1725006000NRG24260620230112094 26/06/2023 Gulabchand Fattu 1725006WL008958 Gulabchand Fattu 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 GulabchandFattu BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-017-001/21
(CHHIRWEL) 		1725006000NRG24260620230112096 26/06/2023 shivam gulabchand 1725006WL008958 shivam gulabchand 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 shivamgulabchand BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-017-001/21
(CHHIRWEL) 		1725006000NRG24260620230112095 26/06/2023 surajbai 1725006WL008958 surajbai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 surajbai BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-017-001/225
(CHHIRWEL) 		1725006000NRG24260620230112098 26/06/2023 Rahul 1725006WL008958 Rahul 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Rahul JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 CHHAIGAON MAKHAN MP-25-006-017-001/225
(CHHIRWEL) 		1725006000NRG24260620230112097 26/06/2023 santosh bai 1725006WL008958 santosh bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 santoshbai BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-017-001/228
(CHHIRWEL) 		1725006000NRG24260620230112100 26/06/2023 Chhaya 1725006WL008958 Chhaya 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Chhaya BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-017-001/235
(CHHIRWEL) 		1725006000NRG24260620230112102 26/06/2023 dramchand 1725006WL008958 dramchand 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 dramchand BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-017-001/235
(CHHIRWEL) 		1725006000NRG24260620230112103 26/06/2023 Mahendra gajanand 1725006WL008958 Mahendra gajanand 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Mahendragajanand BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-017-001/243
(CHHIRWEL) 		1725006000NRG24260620230112106 26/06/2023 kadwa patel 1725006WL008958 kadwa patel 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 kadwapatel BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-017-001/25
(CHHIRWEL) 		1725006000NRG24260620230112107 26/06/2023 baliram 1725006WL008958 baliram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 baliram BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-017-001/264
(CHHIRWEL) 		1725006000NRG24260620230112110 26/06/2023 laxmibai 1725006WL008958 laxmibai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 laxmibai BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-017-001/264
(CHHIRWEL) 		1725006000NRG24260620230112109 26/06/2023 Motiram Ramlal 1725006WL008958 Motiram Ramlal 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 MotiramRamlal BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-017-001/264
(CHHIRWEL) 		1725006000NRG24260620230112111 26/06/2023 Ranu 1725006WL008958 Ranu 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Ranu BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-017-001/267
(CHHIRWEL) 		1725006000NRG24260620230112116 26/06/2023 tulasiram 1725006WL008958 tulasiram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 tulasiram BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-017-001/268
(CHHIRWEL) 		1725006000NRG24260620230112118 26/06/2023 beniram 1725006WL008958 beniram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 beniram BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-017-001/268
(CHHIRWEL) 		1725006000NRG24260620230112119 26/06/2023 godawari 1725006WL008958 godawari 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 godawari BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-017-001/268
(CHHIRWEL) 		1725006000NRG24260620230112120 26/06/2023 hemant 1725006WL008958 hemant 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 hemant UCO BANK(607066)
69 CHHAIGAON MAKHAN MP-25-006-017-001/268
(CHHIRWEL) 		1725006000NRG24260620230112121 26/06/2023 vishnu ptel 1725006WL008958 vishnu ptel 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 vishnuptel BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-017-001/269
(CHHIRWEL) 		1725006000NRG24260620230112122 26/06/2023 Seetaram 1725006WL008958 Seetaram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Seetaram BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-017-001/289-B
(CHHIRWEL) 		1725006000NRG24260620230112126 26/06/2023 madhuri 1725006WL008958 madhuri 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 madhuri BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-017-001/289-C
(CHHIRWEL) 		1725006000NRG24260620230112127 26/06/2023 manjula 1725006WL008958 manjula 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 manjula BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-017-001/296-A
(CHHIRWEL) 		1725006000NRG24260620230112128 26/06/2023 narayan anarsingh 1725006WL008958 narayan anarsingh 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 narayananarsingh BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-017-001/300
(CHHIRWEL) 		1725006000NRG24260620230112133 26/06/2023 parvati bai kasdekar 1725006WL008958 parvati bai kasdekar 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 parvatibaikasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-017-001/300
(CHHIRWEL) 		1725006000NRG24260620230112131 26/06/2023 surajbai 1725006WL008958 surajbai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 surajbai BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-017-001/301-A
(CHHIRWEL) 		1725006000NRG24260620230112135 26/06/2023 nilubai 1725006WL008958 nilubai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 nilubai BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-017-001/301-A
(CHHIRWEL) 		1725006000NRG24260620230112134 26/06/2023 shantilal 1725006WL008958 shantilal 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 shantilal BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-017-001/303
(CHHIRWEL) 		1725006000NRG24260620230112136 26/06/2023 alka bai 1725006WL008958 alka bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 alkabai STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-017-001/303
(CHHIRWEL) 		1725006000NRG24260620230112137 26/06/2023 shubham 1725006WL008958 shubham 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 shubham BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-017-001/312
(CHHIRWEL) 		1725006000NRG24260620230112138 26/06/2023 basanti 1725006WL008958 basanti 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 basanti BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-017-001/314
(CHHIRWEL) 		1725006000NRG24260620230112139 26/06/2023 kuvarbai 1725006WL008958 kuvarbai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 kuvarbai STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-017-001/315
(CHHIRWEL) 		1725006000NRG24260620230112140 26/06/2023 laxminarayan 1725006WL008958 laxminarayan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 laxminarayan BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-017-001/315-A
(CHHIRWEL) 		1725006000NRG24260620230112141 26/06/2023 KRASHNA LAXMINARAYAN 1725006WL008958 KRASHNA LAXMINARAYAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 KRASHNALAXMINARAYAN BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-017-001/315-A
(CHHIRWEL) 		1725006000NRG24260620230112142 26/06/2023 latabai 1725006WL008958 latabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 latabai STATE BANK OF INDIA(508548)
85 CHHAIGAON MAKHAN MP-25-006-017-001/316
(CHHIRWEL) 		1725006000NRG24260620230112143 26/06/2023 manoj 1725006WL008958 manoj 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 manoj BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-017-001/319
(CHHIRWEL) 		1725006000NRG24260620230112144 26/06/2023 DURGABAI JAGANNATH 1725006WL008958 DURGABAI JAGANNATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 DURGABAIJAGANNATH BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-017-001/319-A
(CHHIRWEL) 		1725006000NRG24260620230112146 26/06/2023 lata bai raju 1725006WL008958 lata bai raju 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 latabairaju BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-017-001/319-A
(CHHIRWEL) 		1725006000NRG24260620230112145 26/06/2023 raju patel 1725006WL008958 raju patel 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 rajupatel BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-017-001/324-A
(CHHIRWEL) 		1725006000NRG24260620230112147 26/06/2023 RAMKUWAR BAI 1725006WL008958 RAMKUWAR BAI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 RAMKUWARBAI BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-017-001/327
(CHHIRWEL) 		1725006000NRG24260620230112150 26/06/2023 tusla bai 1725006WL008958 tusla bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 tuslabai BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-017-001/34
(CHHIRWEL) 		1725006000NRG24260620230112153 26/06/2023 GEETABAI SHIWALAL 1725006WL008958 GEETABAI SHIWALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 GEETABAISHIWALAL BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-017-001/341
(CHHIRWEL) 		1725006000NRG24260620230112154 26/06/2023 ramdas 1725006WL008958 ramdas 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 ramdas BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-017-001/348
(CHHIRWEL) 		1725006000NRG24260620230112157 26/06/2023 jamanabai 1725006WL008958 jamanabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 jamanabai BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-017-001/348
(CHHIRWEL) 		1725006000NRG24260620230112158 26/06/2023 jitentra 1725006WL008958 jitentra 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 jitentra STATE BANK OF INDIA(508548)
95 CHHAIGAON MAKHAN MP-25-006-017-001/351
(CHHIRWEL) 		1725006000NRG24260620230112159 26/06/2023 RAMDAS RAJARAM 1725006WL008958 RAMDAS RAJARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 RAMDASRAJARAM BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-017-001/352-A
(CHHIRWEL) 		1725006000NRG24260620230112161 26/06/2023 MURLI SUPDU 1725006WL008958 MURLI SUPDU 00048 BKID0009507 1547 1547 Processed 05/07/2023 702707042 MURLISUPDU STATE BANK OF INDIA(508548)
97 CHHAIGAON MAKHAN MP-25-006-017-001/352-A
(CHHIRWEL) 		1725006000NRG24260620230112162 26/06/2023 vandana murli 1725006WL008958 vandana murli 00048 BKID0009507 1547 1547 Processed 05/07/2023 702707042 vandanamurli BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-017-001/352-B
(CHHIRWEL) 		1725006000NRG24260620230112164 26/06/2023 santosh 1725006WL008958 santosh 00048 BKID0009507 1547 1547 Processed 05/07/2023 702707042 santosh BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-017-001/352-B
(CHHIRWEL) 		1725006000NRG24260620230112163 26/06/2023 supdu 1725006WL008958 supdu 00048 BKID0009507 1547 1547 Processed 05/07/2023 702707042 supdu BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-017-001/352-C
(CHHIRWEL) 		1725006000NRG24260620230112165 26/06/2023 jitendra 1725006WL008958 jitendra 00048 BKID0009507 1547 1547 Processed 05/07/2023 702707042 jitendra BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-017-001/352-C
(CHHIRWEL) 		1725006000NRG24260620230112166 26/06/2023 radha 1725006WL008958 radha 00048 BKID0009507 1547 1547 Processed 05/07/2023 702707042 radha BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-017-001/355-A
(CHHIRWEL) 		1725006000NRG24260620230112168 26/06/2023 babita 1725006WL008958 babita 00048 BKID0009507 1547 1547 Processed 05/07/2023 702707042 babita BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-017-001/355-A
(CHHIRWEL) 		1725006000NRG24260620230112167 26/06/2023 bharat narayansing 1725006WL008958 bharat narayansing 00048 BKID0009507 1547 1547 Processed 05/07/2023 702707042 bharatnarayansing BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-017-001/355-A
(CHHIRWEL) 		1725006000NRG24260620230112169 26/06/2023 jitendra 1725006WL008958 jitendra 00048 BKID0009507 1547 1547 Processed 05/07/2023 702707042 jitendra BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-017-001/356-A
(CHHIRWEL) 		1725006000NRG24260620230112171 26/06/2023 Ritik 1725006WL008958 Ritik 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Ritik BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-017-001/360
(CHHIRWEL) 		1725006000NRG24260620230112172 26/06/2023 MASATRAM KAKU 1725006WL008958 MASATRAM KAKU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 MASATRAMKAKU BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-017-001/360
(CHHIRWEL) 		1725006000NRG24260620230112175 26/06/2023 pramila bai 1725006WL008958 pramila bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 pramilabai BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-017-001/360
(CHHIRWEL) 		1725006000NRG24260620230112173 26/06/2023 Uma bai 1725006WL008958 Uma bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Umabai BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-017-001/362-A
(CHHIRWEL) 		1725006000NRG24260620230112178 26/06/2023 Kiran 1725006WL008958 Kiran 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Kiran BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-017-001/365
(CHHIRWEL) 		1725006000NRG24260620230112179 26/06/2023 LAXMINARAYAN RAMLAL 1725006WL008958 LAXMINARAYAN RAMLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 LAXMINARAYANRAMLAL BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-017-001/37
(CHHIRWEL) 		1725006000NRG24260620230112185 26/06/2023 panalal narayn 1725006WL008958 panalal narayn 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 panalalnarayn INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHHAIGAON MAKHAN MP-25-006-017-001/370
(CHHIRWEL) 		1725006000NRG24260620230112188 26/06/2023 Dhannalal 1725006WL008958 Dhannalal 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Dhannalal BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-017-001/370
(CHHIRWEL) 		1725006000NRG24260620230112187 26/06/2023 Dhannalal Isram 1725006WL008958 Dhannalal Isram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 DhannalalIsram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 CHHAIGAON MAKHAN MP-25-006-017-001/372-B
(CHHIRWEL) 		1725006000NRG24260620230112190 26/06/2023 kshama bai 1725006WL008958 kshama bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 kshamabai BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-017-001/379
(CHHIRWEL) 		1725006000NRG24260620230112191 26/06/2023 govind 1725006WL008958 govind 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 govind BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-017-001/379
(CHHIRWEL) 		1725006000NRG24260620230112192 26/06/2023 ushabai 1725006WL008958 ushabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 ushabai BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-017-001/390-A
(CHHIRWEL) 		1725006000NRG24260620230112194 26/06/2023 Durgabai 1725006WL008958 Durgabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Durgabai BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-017-001/390-A
(CHHIRWEL) 		1725006000NRG24260620230112193 26/06/2023 GAJANAND KAKU 1725006WL008958 GAJANAND KAKU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 GAJANANDKAKU BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-017-001/391-A
(CHHIRWEL) 		1725006000NRG24260620230112196 26/06/2023 kalu manakchand 1725006WL008958 kalu manakchand 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 kalumanakchand BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-017-001/391-A
(CHHIRWEL) 		1725006000NRG24260620230112195 26/06/2023 MANAK BHAGEERATH 1725006WL008958 MANAK BHAGEERATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 MANAKBHAGEERATH BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-017-001/392-A
(CHHIRWEL) 		1725006000NRG24260620230112198 26/06/2023 gangadhar patel 1725006WL008958 gangadhar patel 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 gangadharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHAIGAON MAKHAN MP-25-006-017-001/392-A
(CHHIRWEL) 		1725006000NRG24260620230112199 26/06/2023 Rajanibai 1725006WL008958 Rajanibai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Rajanibai BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-017-001/399
(CHHIRWEL) 		1725006000NRG24260620230112202 26/06/2023 champa bai 1725006WL008958 champa bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 champabai STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-017-001/399
(CHHIRWEL) 		1725006000NRG24260620230112201 26/06/2023 DEELIP RAMLAL 1725006WL008958 DEELIP RAMLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 DEELIPRAMLAL BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-017-001/404
(CHHIRWEL) 		1725006000NRG24260620230112203 26/06/2023 radhakrashn 1725006WL008958 radhakrashn 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 radhakrashn BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-017-001/404
(CHHIRWEL) 		1725006000NRG24260620230112204 26/06/2023 sarshwati bai 1725006WL008958 sarshwati bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 sarshwatibai BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-017-001/404-A
(CHHIRWEL) 		1725006000NRG24260620230112205 26/06/2023 mahesh 1725006WL008958 mahesh 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 mahesh BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-017-001/405
(CHHIRWEL) 		1725006000NRG24260620230112207 26/06/2023 AGARCHAND DAYARAM 1725006WL008958 AGARCHAND DAYARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 AGARCHANDDAYARAM BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-017-001/405
(CHHIRWEL) 		1725006000NRG24260620230112208 26/06/2023 mayabai 1725006WL008958 mayabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 mayabai BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-017-001/405
(CHHIRWEL) 		1725006000NRG24260620230112209 26/06/2023 ramkala bai patel 1725006WL008958 ramkala bai patel 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 ramkalabaipatel BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-017-001/406
(CHHIRWEL) 		1725006000NRG24260620230112210 26/06/2023 Prabhulal 1725006WL008958 Prabhulal 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Prabhulal BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-017-001/406
(CHHIRWEL) 		1725006000NRG24260620230112211 26/06/2023 Subhdra 1725006WL008958 Subhdra 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Subhdra BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-017-001/409-A
(CHHIRWEL) 		1725006000NRG24260620230112214 26/06/2023 Rekha bai 1725006WL008958 Rekha bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Rekhabai BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-017-001/409-B
(CHHIRWEL) 		1725006000NRG24260620230112215 26/06/2023 komalbai 1725006WL008958 komalbai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 komalbai BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-017-001/409-C
(CHHIRWEL) 		1725006000NRG24260620230112217 26/06/2023 vishal 1725006WL008958 vishal 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 vishal BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-017-001/414
(CHHIRWEL) 		1725006000NRG24260620230112219 26/06/2023 kailash 1725006WL008958 kailash 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 kailash BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-017-001/414
(CHHIRWEL) 		1725006000NRG24260620230112220 26/06/2023 sanjay 1725006WL008958 sanjay 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 sanjay BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-017-001/419-A
(CHHIRWEL) 		1725006000NRG24260620230112222 26/06/2023 Radheshyam 1725006WL008958 Radheshyam 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHHAIGAON MAKHAN MP-25-006-017-001/419-A
(CHHIRWEL) 		1725006000NRG24260620230112223 26/06/2023 rajkumar 1725006WL008958 rajkumar 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 rajkumar BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-017-001/419-B
(CHHIRWEL) 		1725006000NRG24260620230112224 26/06/2023 Siyaram 1725006WL008958 Siyaram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHHAIGAON MAKHAN MP-25-006-017-001/42
(CHHIRWEL) 		1725006000NRG24260620230112225 26/06/2023 navalbai 1725006WL008958 navalbai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 navalbai BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-017-001/424
(CHHIRWEL) 		1725006000NRG24260620230112227 26/06/2023 Abhishek 1725006WL008958 Abhishek 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Abhishek BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-017-001/428
(CHHIRWEL) 		1725006000NRG24260620230112228 26/06/2023 bhagwat 1725006WL008958 bhagwat 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 bhagwat BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-017-001/428-A
(CHHIRWEL) 		1725006000NRG24260620230112229 26/06/2023 Deepak 1725006WL008958 Deepak 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Deepak BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-017-001/43
(CHHIRWEL) 		1725006000NRG24260620230112230 26/06/2023 SALTABAI 1725006WL008958 SALTABAI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 SALTABAI BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-017-001/431
(CHHIRWEL) 		1725006000NRG24260620230112231 26/06/2023 mayabai 1725006WL008958 mayabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 mayabai BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-017-001/432-B
(CHHIRWEL) 		1725006000NRG24260620230112233 26/06/2023 Ghanshyam 1725006WL008958 Ghanshyam 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Ghanshyam BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-017-001/436
(CHHIRWEL) 		1725006000NRG24260620230112234 26/06/2023 kaml deepa 1725006WL008958 kaml deepa 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 kamldeepa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 CHHAIGAON MAKHAN MP-25-006-017-001/437-A
(CHHIRWEL) 		1725006000NRG24260620230112236 26/06/2023 motiram 1725006WL008958 motiram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 motiram BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-017-001/437-A
(CHHIRWEL) 		1725006000NRG24260620230112237 26/06/2023 simabai 1725006WL008958 simabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 simabai BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-017-001/437-B
(CHHIRWEL) 		1725006000NRG24260620230112239 26/06/2023 Vikas 1725006WL008958 Vikas 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Vikas BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-017-001/44
(CHHIRWEL) 		1725006000NRG24260620230112240 26/06/2023 gulabchand 1725006WL008958 gulabchand 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 gulabchand BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-017-001/44-A
(CHHIRWEL) 		1725006000NRG24260620230112241 26/06/2023 annpurnabai 1725006WL008958 annpurnabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 annpurnabai BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-017-001/440
(CHHIRWEL) 		1725006000NRG24260620230112242 26/06/2023 THAKUR LIMADA 1725006WL008958 THAKUR LIMADA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 THAKURLIMADA BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006000NRG24260620230112244 26/06/2023 BHAVNA 1725006WL008958 BHAVNA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 BHAVNA BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006000NRG24260620230112245 26/06/2023 Bhawana 1725006WL008958 Bhawana 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Bhawana BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-017-001/441-A
(CHHIRWEL) 		1725006000NRG24260620230112247 26/06/2023 hareram 1725006WL008958 hareram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 hareram BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-017-001/441-B
(CHHIRWEL) 		1725006000NRG24260620230112249 26/06/2023 rajesh 1725006WL008958 rajesh 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 rajesh BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-017-001/457
(CHHIRWEL) 		1725006000NRG24260620230112254 26/06/2023 RAMESHVAR KADWA 1725006WL008958 RAMESHVAR KADWA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 RAMESHVARKADWA BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-017-001/457
(CHHIRWEL) 		1725006000NRG24260620230112256 26/06/2023 sarika 1725006WL008958 sarika 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 sarika BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-017-001/457
(CHHIRWEL) 		1725006000NRG24260620230112257 26/06/2023 shrawan 1725006WL008958 shrawan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 shrawan BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-017-001/460
(CHHIRWEL) 		1725006000NRG24260620230112258 26/06/2023 kiran bai 1725006WL008958 kiran bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 kiranbai PUNJAB NATIONAL BANK(508568)
163 CHHAIGAON MAKHAN MP-25-006-017-001/469
(CHHIRWEL) 		1725006000NRG24260620230112261 26/06/2023 PREMLAL JOGILAL 1725006WL008958 PREMLAL JOGILAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 PREMLALJOGILAL BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-017-001/469
(CHHIRWEL) 		1725006000NRG24260620230112262 26/06/2023 rekhabai 1725006WL008958 rekhabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 rekhabai HDFC BANK LTD(607152)
165 CHHAIGAON MAKHAN MP-25-006-017-001/47
(CHHIRWEL) 		1725006000NRG24260620230112263 26/06/2023 subai bai 1725006WL008958 subai bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 subaibai BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-017-001/47-B
(CHHIRWEL) 		1725006000NRG24260620230112265 26/06/2023 Sanju 1725006WL008958 Sanju 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Sanju BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-017-001/484
(CHHIRWEL) 		1725006000NRG24260620230112268 26/06/2023 akhilesh 1725006WL008958 akhilesh 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 akhilesh BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-017-001/484
(CHHIRWEL) 		1725006000NRG24260620230112267 26/06/2023 jamuna 1725006WL008958 jamuna 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 jamuna BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-017-001/486
(CHHIRWEL) 		1725006000NRG24260620230112269 26/06/2023 Nitin mansharam 1725006WL008958 Nitin mansharam 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Nitinmansharam BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-017-001/486
(CHHIRWEL) 		1725006000NRG24260620230112271 26/06/2023 Ragini 1725006WL008958 Ragini 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Ragini STATE BANK OF INDIA(508548)
171 CHHAIGAON MAKHAN MP-25-006-017-001/486
(CHHIRWEL) 		1725006000NRG24260620230112270 26/06/2023 Sima bai 1725006WL008958 Sima bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Simabai BANK OF INDIA(508505)
172 CHHAIGAON MAKHAN MP-25-006-017-001/52
(CHHIRWEL) 		1725006000NRG24260620230112274 26/06/2023 mamtabai 1725006WL008958 mamtabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 mamtabai BANK OF INDIA(508505)
173 CHHAIGAON MAKHAN MP-25-006-017-001/52
(CHHIRWEL) 		1725006000NRG24260620230112273 26/06/2023 tilokchand 1725006WL008958 tilokchand 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 tilokchand BANK OF INDIA(508505)
174 CHHAIGAON MAKHAN MP-25-006-017-001/53
(CHHIRWEL) 		1725006000NRG24260620230112275 26/06/2023 Gopal Laxminaryan 1725006WL008958 Gopal Laxminaryan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 GopalLaxminaryan BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-017-001/53
(CHHIRWEL) 		1725006000NRG24260620230112276 26/06/2023 jhrokha 1725006WL008958 jhrokha 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 jhrokha INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHHAIGAON MAKHAN MP-25-006-017-001/56
(CHHIRWEL) 		1725006000NRG24260620230112277 26/06/2023 Raghunath 1725006WL008958 Raghunath 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Raghunath BANK OF INDIA(508505)
177 CHHAIGAON MAKHAN MP-25-006-017-001/57
(CHHIRWEL) 		1725006000NRG24260620230112278 26/06/2023 Jagdish supadu 1725006WL008958 Jagdish supadu 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Jagdishsupadu BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-017-001/57
(CHHIRWEL) 		1725006000NRG24260620230112279 26/06/2023 subdrabai 1725006WL008958 subdrabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 subdrabai BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-017-001/63
(CHHIRWEL) 		1725006000NRG24260620230112280 26/06/2023 gotu 1725006WL008958 gotu 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 gotu BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-017-001/84
(CHHIRWEL) 		1725006000NRG24260620230112282 26/06/2023 SUKHADEV SUNDARLAL 1725006WL008958 SUKHADEV SUNDARLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 SUKHADEVSUNDARLAL BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-017-001/86
(CHHIRWEL) 		1725006000NRG24260620230112286 26/06/2023 Aakash 1725006WL008958 Aakash 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 Aakash BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-017-001/86
(CHHIRWEL) 		1725006000NRG24260620230112285 26/06/2023 akshay 1725006WL008958 akshay 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 akshay BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-017-001/96
(CHHIRWEL) 		1725006000NRG24260620230112287 26/06/2023 gendalal mansharam 1725006WL008958 gendalal mansharam 00048 BKID0009507 1326 1326 Processed 05/07/2023 702707042 gendalalmansharam BANK OF INDIA(508505)
SubTotal 212823 212823
184 CHHAIGAON MAKHAN MP-25-006-018-001/749
(CHICHGOHAN) 		1725006000NRG24260620230112404 26/06/2023 SHARUKHA 1725006WL008959 SHARUKHA 00048 BKID0009514 1326 1326 Processed 05/07/2023 702707042 SHARUKHA BANK OF INDIA(508505)
SubTotal 1326 1326
185 CHHAIGAON MAKHAN MP-25-006-017-001/106-B
(CHHIRWEL) 		1725006000NRG24260620230112074 26/06/2023 antim 1725006WL008958 antim 00048 BKID0009516 1326 1326 Processed 05/07/2023 702707042 antim BANK OF INDIA(508505)
SubTotal 1326 1326
186 CHHAIGAON MAKHAN MP-25-006-017-001/266
(CHHIRWEL) 		1725006000NRG24260620230112115 26/06/2023 shivkanya bai 1725006WL008958 shivkanya bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702707042 shivkanyabai BANK OF INDIA(508505)
187 CHHAIGAON MAKHAN MP-25-006-017-001/360
(CHHIRWEL) 		1725006000NRG24260620230112174 26/06/2023 Umesh 1725006WL008958 Umesh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702707042 Umesh BANK OF INDIA(508505)
188 CHHAIGAON MAKHAN MP-25-006-017-001/436
(CHHIRWEL) 		1725006000NRG24260620230112235 26/06/2023 devraj 1725006WL008958 devraj 00048 BKID0009534 1326 1326 Processed 05/07/2023 702707042 devraj BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-017-001/491
(CHHIRWEL) 		1725006000NRG24260620230112272 26/06/2023 kalpna bai 1725006WL008958 kalpna bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702707042 kalpnabai BANK OF INDIA(508505)
SubTotal 5304 5304
190 CHHAIGAON MAKHAN MP-25-006-017-001/460
(CHHIRWEL) 		1725006000NRG24260620230112259 26/06/2023 parveen 1725006WL008958 parveen 00048 BKID0009535 1326 1326 Processed 05/07/2023 702707042 parveen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 CHHAIGAON MAKHAN MP-25-006-017-001/127-A
(CHHIRWEL) 		1725006000NRG24260620230112080 26/06/2023 Shubham 1725006WL008958 Shubham 00051 MAHB0000517 1326 1326 Rejected 05/07/2023 702707042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 CHHAIGAON MAKHAN MP-25-006-017-001/266
(CHHIRWEL) 		1725006000NRG24260620230112114 26/06/2023 narayan 1725006WL008958 narayan 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702707042 narayan BANK OF INDIA(508505)
193 CHHAIGAON MAKHAN MP-25-006-017-001/369
(CHHIRWEL) 		1725006000NRG24260620230112182 26/06/2023 premlal 1725006WL008958 premlal 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702707042 premlal BANK OF MAHARASHTRA(607387)
194 CHHAIGAON MAKHAN MP-25-006-017-001/369
(CHHIRWEL) 		1725006000NRG24260620230112181 26/06/2023 premlal 1725006WL008958 premlal 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702707042 premlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 CHHAIGAON MAKHAN MP-25-006-018-001/528
(CHICHGOHAN) 		1725006000NRG24260620230112353 26/06/2023 bhikaji 1725006WL008959 bhikaji 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702707042 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
196 CHHAIGAON MAKHAN MP-25-006-018-001/589-A
(CHICHGOHAN) 		1725006000NRG24260620230112387 26/06/2023 manak 1725006WL008959 manak 00089 CBIN0280761 1326 1326 Processed 05/07/2023 702707042 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
197 CHHAIGAON MAKHAN MP-25-006-017-001/392
(CHHIRWEL) 		1725006000NRG24260620230112197 26/06/2023 swati 1725006WL008958 swati 00415 SBIN0008283 1326 1326 Processed 05/07/2023 702707042 swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
198 CHHAIGAON MAKHAN MP-25-006-017-001/267
(CHHIRWEL) 		1725006000NRG24260620230112117 26/06/2023 jyoti 1725006WL008958 jyoti 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 jyoti STATE BANK OF INDIA(508548)
199 CHHAIGAON MAKHAN MP-25-006-017-001/296-A
(CHHIRWEL) 		1725006000NRG24260620230112129 26/06/2023 vidhya 1725006WL008958 vidhya 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 vidhya BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-017-001/372-B
(CHHIRWEL) 		1725006000NRG24260620230112189 26/06/2023 kedar 1725006WL008958 kedar 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 kedar STATE BANK OF INDIA(508548)
201 CHHAIGAON MAKHAN MP-25-006-017-001/457
(CHHIRWEL) 		1725006000NRG24260620230112255 26/06/2023 shyani bai 1725006WL008958 shyani bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 shyanibai STATE BANK OF INDIA(508548)
202 CHHAIGAON MAKHAN MP-25-006-017-001/86
(CHHIRWEL) 		1725006000NRG24260620230112284 26/06/2023 salitabai 1725006WL008958 salitabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 salitabai STATE BANK OF INDIA(508548)
203 CHHAIGAON MAKHAN MP-25-006-018-001/493-A
(CHICHGOHAN) 		1725006000NRG24260620230112336 26/06/2023 baliram 1725006WL008959 baliram 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 baliram STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-018-001/493-A
(CHICHGOHAN) 		1725006000NRG24260620230112337 26/06/2023 jhama 1725006WL008959 jhama 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 jhama STATE BANK OF INDIA(508548)
205 CHHAIGAON MAKHAN MP-25-006-018-001/494
(CHICHGOHAN) 		1725006000NRG24260620230112339 26/06/2023 dinesh 1725006WL008959 dinesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 dinesh STATE BANK OF INDIA(508548)
206 CHHAIGAON MAKHAN MP-25-006-018-001/496-B
(CHICHGOHAN) 		1725006000NRG24260620230112343 26/06/2023 ramkrishan 1725006WL008959 ramkrishan 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 ramkrishan PUNJAB NATIONAL BANK(508568)
207 CHHAIGAON MAKHAN MP-25-006-018-001/558-B
(CHICHGOHAN) 		1725006000NRG24260620230112371 26/06/2023 sunita bai 1725006WL008959 sunita bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 sunitabai STATE BANK OF INDIA(508548)
208 CHHAIGAON MAKHAN MP-25-006-018-001/558-C
(CHICHGOHAN) 		1725006000NRG24260620230112373 26/06/2023 manjula 1725006WL008959 manjula 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 manjula STATE BANK OF INDIA(508548)
209 CHHAIGAON MAKHAN MP-25-006-018-001/585-C
(CHICHGOHAN) 		1725006000NRG24260620230112381 26/06/2023 Rahul 1725006WL008959 Rahul 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702707042 Rahul STATE BANK OF INDIA(508548)
SubTotal 15912 15912
210 CHHAIGAON MAKHAN MP-25-006-017-001/235
(CHHIRWEL) 		1725006000NRG24260620230112101 26/06/2023 purabai 1725006WL008958 purabai 00415 SBIN0017111 1326 1326 Rejected 05/07/2023 702707042 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 CHHAIGAON MAKHAN MP-25-006-017-001/443
(CHHIRWEL) 		1725006000NRG24260620230112250 26/06/2023 dariyav sing 1725006WL008958 dariyav sing 00415 SBIN0017111 1326 1326 Processed 05/07/2023 702707042 dariyavsing BANK OF INDIA(508505)
SubTotal 2652 2652
212 CHHAIGAON MAKHAN MP-25-006-017-001/162
(CHHIRWEL) 		1725006000NRG24260620230112085 26/06/2023 rekha 1725006WL008958 rekha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHHAIGAON MAKHAN MP-25-006-017-001/182
(CHHIRWEL) 		1725006000NRG24260620230112093 26/06/2023 najukbai 1725006WL008958 najukbai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 najukbai INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHHAIGAON MAKHAN MP-25-006-017-001/25
(CHHIRWEL) 		1725006000NRG24260620230112108 26/06/2023 lata bai 1725006WL008958 lata bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHHAIGAON MAKHAN MP-25-006-017-001/264-A
(CHHIRWEL) 		1725006000NRG24260620230112112 26/06/2023 Durgesh 1725006WL008958 Durgesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHHAIGAON MAKHAN MP-25-006-017-001/269
(CHHIRWEL) 		1725006000NRG24260620230112123 26/06/2023 kiran 1725006WL008958 kiran 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 kiran BANK OF INDIA(508505)
217 CHHAIGAON MAKHAN MP-25-006-017-001/347-A
(CHHIRWEL) 		1725006000NRG24260620230112156 26/06/2023 mamta 1725006WL008958 mamta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHHAIGAON MAKHAN MP-25-006-017-001/351
(CHHIRWEL) 		1725006000NRG24260620230112160 26/06/2023 rajkanya 1725006WL008958 rajkanya 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702707042 rajkanya BANK OF INDIA(508505)
219 CHHAIGAON MAKHAN MP-25-006-017-001/369-A
(CHHIRWEL) 		1725006000NRG24260620230112183 26/06/2023 raja 1725006WL008958 raja 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 raja BANK OF INDIA(508505)
220 CHHAIGAON MAKHAN MP-25-006-017-001/37
(CHHIRWEL) 		1725006000NRG24260620230112186 26/06/2023 girjabai 1725006WL008958 girjabai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHHAIGAON MAKHAN MP-25-006-017-001/404-A
(CHHIRWEL) 		1725006000NRG24260620230112206 26/06/2023 REKHA BAI 1725006WL008958 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 REKHABAI BANK OF INDIA(508505)
222 CHHAIGAON MAKHAN MP-25-006-017-001/409-A
(CHHIRWEL) 		1725006000NRG24260620230112213 26/06/2023 Mohanlal 1725006WL008958 Mohanlal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 Mohanlal BANK OF INDIA(508505)
223 CHHAIGAON MAKHAN MP-25-006-017-001/409-C
(CHHIRWEL) 		1725006000NRG24260620230112216 26/06/2023 Lalita bai 1725006WL008958 Lalita bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 Lalitabai BANK OF INDIA(508505)
224 CHHAIGAON MAKHAN MP-25-006-017-001/431
(CHHIRWEL) 		1725006000NRG24260620230112232 26/06/2023 tushar 1725006WL008958 tushar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 tushar STATE BANK OF INDIA(508548)
225 CHHAIGAON MAKHAN MP-25-006-017-001/440
(CHHIRWEL) 		1725006000NRG24260620230112243 26/06/2023 Mayabai 1725006WL008958 Mayabai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHHAIGAON MAKHAN MP-25-006-017-001/441
(CHHIRWEL) 		1725006000NRG24260620230112246 26/06/2023 meerabai 1725006WL008958 meerabai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHHAIGAON MAKHAN MP-25-006-017-001/441-A
(CHHIRWEL) 		1725006000NRG24260620230112248 26/06/2023 rekha 1725006WL008958 rekha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707042 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
228 CHHAIGAON MAKHAN MP-25-006-018-001/119
(CHICHGOHAN) 		1725006000NRG24260620230112288 26/06/2023 dagdu 1725006WL008959 dagdu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 dagdu NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAIGAON MAKHAN MP-25-006-018-001/119
(CHICHGOHAN) 		1725006000NRG24260620230112289 26/06/2023 suman bai 1725006WL008959 suman bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAIGAON MAKHAN MP-25-006-018-001/144-B
(CHICHGOHAN) 		1725006000NRG24260620230112292 26/06/2023 sunil 1725006WL008959 sunil 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 sunil NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-018-001/246
(CHICHGOHAN) 		1725006000NRG24260620230112294 26/06/2023 shivcharan 1725006WL008959 shivcharan 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
232 CHHAIGAON MAKHAN MP-25-006-018-001/309-A
(CHICHGOHAN) 		1725006000NRG24260620230112299 26/06/2023 anita bai 1725006WL008959 anita bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
233 CHHAIGAON MAKHAN MP-25-006-018-001/331-A
(CHICHGOHAN) 		1725006000NRG24260620230112300 26/06/2023 Priya 1725006WL008959 Priya 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Priya NARMADA JHABUA GRAMIN BANK(508515)
234 CHHAIGAON MAKHAN MP-25-006-018-001/335
(CHICHGOHAN) 		1725006000NRG24260620230112301 26/06/2023 Narmda bai 1725006WL008959 Narmda bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Narmdabai NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAIGAON MAKHAN MP-25-006-018-001/335
(CHICHGOHAN) 		1725006000NRG24260620230112302 26/06/2023 Ravindra 1725006WL008959 Ravindra 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAIGAON MAKHAN MP-25-006-018-001/347
(CHICHGOHAN) 		1725006000NRG24260620230112304 26/06/2023 Gyarshi bai 1725006WL008959 Gyarshi bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-018-001/387
(CHICHGOHAN) 		1725006000NRG24260620230112308 26/06/2023 Anurag rathore 1725006WL008959 Anurag rathore 00697 BKID0MG0268 1326 1326 Rejected 05/07/2023 702707042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 CHHAIGAON MAKHAN MP-25-006-018-001/387
(CHICHGOHAN) 		1725006000NRG24260620230112307 26/06/2023 meena rathore 1725006WL008959 meena rathore 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 meenarathore STATE BANK OF INDIA(508548)
239 CHHAIGAON MAKHAN MP-25-006-018-001/388
(CHICHGOHAN) 		1725006000NRG24260620230112310 26/06/2023 ganga bai 1725006WL008959 ganga bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 gangabai NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAIGAON MAKHAN MP-25-006-018-001/388
(CHICHGOHAN) 		1725006000NRG24260620230112309 26/06/2023 gendalal 1725006WL008959 gendalal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 gendalal NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAIGAON MAKHAN MP-25-006-018-001/388-A
(CHICHGOHAN) 		1725006000NRG24260620230112311 26/06/2023 dilip 1725006WL008959 dilip 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 dilip PUNJAB NATIONAL BANK(508568)
242 CHHAIGAON MAKHAN MP-25-006-018-001/388-A
(CHICHGOHAN) 		1725006000NRG24260620230112312 26/06/2023 kavita bai 1725006WL008959 kavita bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 kavitabai FINCARE SMALL FINANCE BANK LTD(608304)
243 CHHAIGAON MAKHAN MP-25-006-018-001/401
(CHICHGOHAN) 		1725006000NRG24260620230112313 26/06/2023 mukesh omkar 1725006WL008959 mukesh omkar 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 mukeshomkar STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-018-001/411
(CHICHGOHAN) 		1725006000NRG24260620230112315 26/06/2023 punaji 1725006WL008959 punaji 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 punaji NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-018-001/416
(CHICHGOHAN) 		1725006000NRG24260620230112317 26/06/2023 rekha 1725006WL008959 rekha 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 rekha NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-018-001/429
(CHICHGOHAN) 		1725006000NRG24260620230112318 26/06/2023 DASHARTH 1725006WL008959 DASHARTH 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 DASHARTH NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAIGAON MAKHAN MP-25-006-018-001/433
(CHICHGOHAN) 		1725006000NRG24260620230112322 26/06/2023 usha 1725006WL008959 usha 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 usha NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-018-001/434
(CHICHGOHAN) 		1725006000NRG24260620230112323 26/06/2023 GANGARAM KESHAV 1725006WL008959 GANGARAM KESHAV 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 GANGARAMKESHAV NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAIGAON MAKHAN MP-25-006-018-001/435
(CHICHGOHAN) 		1725006000NRG24260620230112328 26/06/2023 sandhaya 1725006WL008959 sandhaya 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 sandhaya NARMADA JHABUA GRAMIN BANK(508515)
250 CHHAIGAON MAKHAN MP-25-006-018-001/435
(CHICHGOHAN) 		1725006000NRG24260620230112327 26/06/2023 shantabai 1725006WL008959 shantabai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 shantabai NARMADA JHABUA GRAMIN BANK(508515)
251 CHHAIGAON MAKHAN MP-25-006-018-001/452-B
(CHICHGOHAN) 		1725006000NRG24260620230112330 26/06/2023 SUNIL TUKARAM 1725006WL008959 SUNIL TUKARAM 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 SUNILTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAIGAON MAKHAN MP-25-006-018-001/452-B
(CHICHGOHAN) 		1725006000NRG24260620230112329 26/06/2023 SUNIL TUKARAM 1725006WL008959 SUNIL TUKARAM 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 SUNILTUKARAM STATE BANK OF INDIA(508548)
253 CHHAIGAON MAKHAN MP-25-006-018-001/477
(CHICHGOHAN) 		1725006000NRG24260620230112333 26/06/2023 Shivnarayan 1725006WL008959 Shivnarayan 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAIGAON MAKHAN MP-25-006-018-001/478
(CHICHGOHAN) 		1725006000NRG24260620230112334 26/06/2023 endra bai 1725006WL008959 endra bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 endrabai NARMADA JHABUA GRAMIN BANK(508515)
255 CHHAIGAON MAKHAN MP-25-006-018-001/497
(CHICHGOHAN) 		1725006000NRG24260620230112347 26/06/2023 Dharmendra 1725006WL008959 Dharmendra 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Dharmendra BANK OF BARODA(606985)
256 CHHAIGAON MAKHAN MP-25-006-018-001/497
(CHICHGOHAN) 		1725006000NRG24260620230112345 26/06/2023 punaji 1725006WL008959 punaji 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 punaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
257 CHHAIGAON MAKHAN MP-25-006-018-001/498
(CHICHGOHAN) 		1725006000NRG24260620230112348 26/06/2023 hukumchand 1725006WL008959 hukumchand 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAIGAON MAKHAN MP-25-006-018-001/498-A
(CHICHGOHAN) 		1725006000NRG24260620230112349 26/06/2023 suresh 1725006WL008959 suresh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 suresh NARMADA JHABUA GRAMIN BANK(508515)
259 CHHAIGAON MAKHAN MP-25-006-018-001/509-B
(CHICHGOHAN) 		1725006000NRG24260620230112352 26/06/2023 Durga bai sanjay 1725006WL008959 Durga bai sanjay 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Durgabaisanjay NARMADA JHABUA GRAMIN BANK(508515)
260 CHHAIGAON MAKHAN MP-25-006-018-001/528
(CHICHGOHAN) 		1725006000NRG24260620230112354 26/06/2023 narmada bai 1725006WL008959 narmada bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAIGAON MAKHAN MP-25-006-018-001/528-A
(CHICHGOHAN) 		1725006000NRG24260620230112356 26/06/2023 parvatibai 1725006WL008959 parvatibai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
262 CHHAIGAON MAKHAN MP-25-006-018-001/533-A
(CHICHGOHAN) 		1725006000NRG24260620230112360 26/06/2023 prabha bai 1725006WL008959 prabha bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAIGAON MAKHAN MP-25-006-018-001/541
(CHICHGOHAN) 		1725006000NRG24260620230112363 26/06/2023 Ashok 1725006WL008959 Ashok 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Ashok NARMADA JHABUA GRAMIN BANK(508515)
264 CHHAIGAON MAKHAN MP-25-006-018-001/541
(CHICHGOHAN) 		1725006000NRG24260620230112361 26/06/2023 Bhavaniram 1725006WL008959 Bhavaniram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Bhavaniram NARMADA JHABUA GRAMIN BANK(508515)
265 CHHAIGAON MAKHAN MP-25-006-018-001/543
(CHICHGOHAN) 		1725006000NRG24260620230112364 26/06/2023 Gendalal 1725006WL008959 Gendalal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
266 CHHAIGAON MAKHAN MP-25-006-018-001/548
(CHICHGOHAN) 		1725006000NRG24260620230112368 26/06/2023 Madhu 1725006WL008959 Madhu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Madhu NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-018-001/558-A
(CHICHGOHAN) 		1725006000NRG24260620230112369 26/06/2023 kalita bai 1725006WL008959 kalita bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 kalitabai STATE BANK OF INDIA(508548)
268 CHHAIGAON MAKHAN MP-25-006-018-001/558-B
(CHICHGOHAN) 		1725006000NRG24260620230112370 26/06/2023 dilip 1725006WL008959 dilip 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 dilip BANK OF INDIA(508505)
269 CHHAIGAON MAKHAN MP-25-006-018-001/558-C
(CHICHGOHAN) 		1725006000NRG24260620230112372 26/06/2023 laxman 1725006WL008959 laxman 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 laxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
270 CHHAIGAON MAKHAN MP-25-006-018-001/561-A
(CHICHGOHAN) 		1725006000NRG24260620230112375 26/06/2023 rajesh 1725006WL008959 rajesh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 rajesh NARMADA JHABUA GRAMIN BANK(508515)
271 CHHAIGAON MAKHAN MP-25-006-018-001/567
(CHICHGOHAN) 		1725006000NRG24260620230112376 26/06/2023 Hukum chand 1725006WL008959 Hukum chand 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
272 CHHAIGAON MAKHAN MP-25-006-018-001/567
(CHICHGOHAN) 		1725006000NRG24260620230112377 26/06/2023 ushabai 1725006WL008959 ushabai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 ushabai NARMADA JHABUA GRAMIN BANK(508515)
273 CHHAIGAON MAKHAN MP-25-006-018-001/567-A
(CHICHGOHAN) 		1725006000NRG24260620230112378 26/06/2023 govind 1725006WL008959 govind 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 govind BANK OF INDIA(508505)
274 CHHAIGAON MAKHAN MP-25-006-018-001/567-A
(CHICHGOHAN) 		1725006000NRG24260620230112379 26/06/2023 Rukhamni bai 1725006WL008959 Rukhamni bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Rukhamnibai NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAIGAON MAKHAN MP-25-006-018-001/572-A
(CHICHGOHAN) 		1725006000NRG24260620230112380 26/06/2023 Tulsha bai 1725006WL008959 Tulsha bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Tulshabai NARMADA JHABUA GRAMIN BANK(508515)
276 CHHAIGAON MAKHAN MP-25-006-018-001/587-B
(CHICHGOHAN) 		1725006000NRG24260620230112383 26/06/2023 bhairam 1725006WL008959 bhairam 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 bhairam NARMADA JHABUA GRAMIN BANK(508515)
277 CHHAIGAON MAKHAN MP-25-006-018-001/587-B
(CHICHGOHAN) 		1725006000NRG24260620230112384 26/06/2023 kusum 1725006WL008959 kusum 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 kusum BANK OF BARODA(606985)
278 CHHAIGAON MAKHAN MP-25-006-018-001/589
(CHICHGOHAN) 		1725006000NRG24260620230112385 26/06/2023 SHIVCHARAN 1725006WL008959 SHIVCHARAN 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
279 CHHAIGAON MAKHAN MP-25-006-018-001/607-A
(CHICHGOHAN) 		1725006000NRG24260620230112389 26/06/2023 Nandkisor 1725006WL008959 Nandkisor 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Nandkisor BANK OF BARODA(606985)
280 CHHAIGAON MAKHAN MP-25-006-018-001/607-A
(CHICHGOHAN) 		1725006000NRG24260620230112390 26/06/2023 Narmada bai 1725006WL008959 Narmada bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
281 CHHAIGAON MAKHAN MP-25-006-018-001/629-B
(CHICHGOHAN) 		1725006000NRG24260620230112392 26/06/2023 kamalchand 1725006WL008959 kamalchand 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAIGAON MAKHAN MP-25-006-018-001/63-A
(CHICHGOHAN) 		1725006000NRG24260620230112395 26/06/2023 baskar bai 1725006WL008959 baskar bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAIGAON MAKHAN MP-25-006-018-001/63-A
(CHICHGOHAN) 		1725006000NRG24260620230112394 26/06/2023 sandeep 1725006WL008959 sandeep 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 sandeep NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-018-001/637-B
(CHICHGOHAN) 		1725006000NRG24260620230112397 26/06/2023 Hemlata bai 1725006WL008959 Hemlata bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 Hemlatabai BANK OF BARODA(606985)
285 CHHAIGAON MAKHAN MP-25-006-018-001/637-B
(CHICHGOHAN) 		1725006000NRG24260620230112396 26/06/2023 mahesh badrilal 1725006WL008959 mahesh badrilal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 maheshbadrilal NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAIGAON MAKHAN MP-25-006-018-001/651-B
(CHICHGOHAN) 		1725006000NRG24260620230112398 26/06/2023 narayan patel 1725006WL008959 narayan patel 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 narayanpatel IDBI BANK(607095)
287 CHHAIGAON MAKHAN MP-25-006-018-001/704-A
(CHICHGOHAN) 		1725006000NRG24260620230112400 26/06/2023 JAMANABI 1725006WL008959 JAMANABI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 JAMANABI NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAIGAON MAKHAN MP-25-006-018-001/705
(CHICHGOHAN) 		1725006000NRG24260620230112402 26/06/2023 KHURSHIDABI 1725006WL008959 KHURSHIDABI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 KHURSHIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHHAIGAON MAKHAN MP-25-006-018-001/749-B
(CHICHGOHAN) 		1725006000NRG24260620230112406 26/06/2023 anwar 1725006WL008959 anwar 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 anwar NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAIGAON MAKHAN MP-25-006-018-001/90
(CHICHGOHAN) 		1725006000NRG24260620230112411 26/06/2023 durga 1725006WL008959 durga 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 durga NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-018-001/90
(CHICHGOHAN) 		1725006000NRG24260620230112410 26/06/2023 mukesh kajaba 1725006WL008959 mukesh kajaba 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702707042 mukeshkajaba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84864 84864
292 CHHAIGAON MAKHAN MP-25-006-017-001/369-A
(CHHIRWEL) 		1725006000NRG24260620230112184 26/06/2023 rani 1725006WL008958 rani 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702707042 rani NARMADA JHABUA GRAMIN BANK(508515)
293 CHHAIGAON MAKHAN MP-25-006-018-001/294-A
(CHICHGOHAN) 		1725006000NRG24260620230112296 26/06/2023 NIKITA 1725006WL008959 NIKITA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702707042 NIKITA NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-018-001/294-A
(CHICHGOHAN) 		1725006000NRG24260620230112295 26/06/2023 SUNIL 1725006WL008959 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702707042 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
295 CHHAIGAON MAKHAN MP-25-006-018-001/294-B
(CHICHGOHAN) 		1725006000NRG24260620230112297 26/06/2023 ANIL 1725006WL008959 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702707042 ANIL NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAIGAON MAKHAN MP-25-006-018-001/371
(CHICHGOHAN) 		1725006000NRG24260620230112305 26/06/2023 Dinesh 1725006WL008959 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702707042 Dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 CHHAIGAON MAKHAN MP-25-006-018-001/434
(CHICHGOHAN) 		1725006000NRG24260620230112324 26/06/2023 Radha bai 1725006WL008959 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702707042 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAIGAON MAKHAN MP-25-006-018-001/493-A
(CHICHGOHAN) 		1725006000NRG24260620230112338 26/06/2023 Rambabu 1725006WL008959 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702707042 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-018-001/494
(CHICHGOHAN) 		1725006000NRG24260620230112340 26/06/2023 maya bai 1725006WL008959 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702707042 mayabai NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAIGAON MAKHAN MP-25-006-018-001/496
(CHICHGOHAN) 		1725006000NRG24260620230112341 26/06/2023 bhagwat 1725006WL008959 bhagwat 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702707042 bhagwat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11934 11934
Total 400010 400010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 30498
2 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Bank of India BKID0009507 BARUD 212823
4 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Bank of India BKID0009514 DHANGOAN 1326
5 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
6 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
7 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Bank of India BKID0009535 LAL CHOWKI 1326
8 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
9 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Central Bank Of India CBIN0280761 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 State Bank of India SBIN0008283 PITHAMPUR 1326
11 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 State Bank of India SBIN0017108 Deshgaon 15912
12 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
13 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 India Post Payments Bank IPOS0000001 Khandwa 21437
14 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 84864
15 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 10608
16 CHHAIGAON MAKHAN MP1725006_260623APB_FTO_128619 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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