Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120623APB_FTO_84788
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-020-001/566
(DESHGAON) 		1725006020NRG24110620230055416 12/06/2023 manoj 1725006020WL005627 manoj 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364585766 manoj STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-020-001/7
(DESHGAON) 		1725006020NRG24110620230055436 12/06/2023 kaveri bai 1725006020WL005627 kaveri bai 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364585766 kaveribai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24110620230055929 12/06/2023 Chhogalal 1725006027WL005674 Chhogalal 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364585766 Chhogalal BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-042-001/38-A
(SAIYADPUR) 		1725006000NRG24110620230056446 12/06/2023 basanti bai 1725006WL005699 basanti bai 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364585766 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5083 5083
5 CHHAIGAON MAKHAN MP-25-006-020-001/693-A
(DESHGAON) 		1725006020NRG24110620230055434 12/06/2023 ANITA BAI 1725006020WL005627 ANITA BAI 00048 BKID0009502 1105 1105 Processed 15/06/2023 364585766 ANITABAI INDIAN BANK(607105)
6 CHHAIGAON MAKHAN MP-25-006-020-001/722-B
(DESHGAON) 		1725006020NRG24110620230055443 12/06/2023 santiosh harakchand 1725006020WL005627 santiosh harakchand 00048 BKID0009502 1326 1326 Processed 15/06/2023 364585766 santioshharakchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
7 CHHAIGAON MAKHAN MP-25-006-009-001/272
(BARUD) 		1725006020NRG24110620230055285 12/06/2023 JASUBAI KISHAN 1725006020WL005627 JASUBAI KISHAN 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 JASUBAIKISHAN BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/272
(BARUD) 		1725006020NRG24110620230055284 12/06/2023 KISHAN RAJARAM 1725006020WL005627 KISHAN RAJARAM 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 KISHANRAJARAM BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-011-002/169
(BHOJAKHEDI) 		1725006020NRG24110620230055287 12/06/2023 RAMANBAI SHANKAR 1725006020WL005627 RAMANBAI SHANKAR 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 RAMANBAISHANKAR BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-011-002/169
(BHOJAKHEDI) 		1725006020NRG24110620230055286 12/06/2023 Shankar Dalaji 1725006020WL005627 Shankar Dalaji 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 ShankarDalaji BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-011-002/169-A
(BHOJAKHEDI) 		1725006020NRG24110620230055288 12/06/2023 Shivacharan Shankar 1725006020WL005627 Shivacharan Shankar 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 ShivacharanShankar BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-011-002/397
(BHOJAKHEDI) 		1725006020NRG24110620230055290 12/06/2023 Salimkhan Kasamkhan 1725006020WL005627 Salimkhan Kasamkhan 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 SalimkhanKasamkhan BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-003/136-A
(BHUIFAL) 		1725006000NRG24120620230056780 12/06/2023 JASAVANT SHRIRAM 1725006WL005712 JASAVANT SHRIRAM 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585766 JASAVANTSHRIRAM BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-003/195-A
(BHUIFAL) 		1725006000NRG24120620230056782 12/06/2023 viptabai 1725006WL005712 viptabai 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585766 viptabai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-003/221
(BHUIFAL) 		1725006000NRG24120620230056783 12/06/2023 Govind 1725006WL005712 Govind 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585766 Govind BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-003/221
(BHUIFAL) 		1725006000NRG24120620230056784 12/06/2023 Teju 1725006WL005712 Teju 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585766 Teju BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-003/236-A
(BHUIFAL) 		1725006000NRG24120620230056787 12/06/2023 ranjana 1725006WL005712 ranjana 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585766 ranjana BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-003/236-A
(BHUIFAL) 		1725006000NRG24120620230056786 12/06/2023 RANJANA 1725006WL005712 RANJANA 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585766 RANJANA BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-003/248
(BHUIFAL) 		1725006000NRG24120620230056789 12/06/2023 sandeep 1725006WL005712 sandeep 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585766 sandeep BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-003/30
(BHUIFAL) 		1725006000NRG24120620230056792 12/06/2023 GENDALAL GOVIND 1725006WL005712 GENDALAL GOVIND 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585766 GENDALALGOVIND BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-003/30
(BHUIFAL) 		1725006000NRG24120620230056793 12/06/2023 Kusum 1725006WL005712 Kusum 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585766 Kusum BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-003/72-A
(BHUIFAL) 		1725006000NRG24120620230056794 12/06/2023 Ravindra Lakhan 1725006WL005712 Ravindra Lakhan 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585766 RavindraLakhan IDFC BANK LIMITED(608117)
23 CHHAIGAON MAKHAN MP-25-006-017-001/10
(CHHIRWEL) 		1725006017NRG24120620230057446 12/06/2023 dipika 1725006017WL005760 dipika 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 dipika BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-017-001/10
(CHHIRWEL) 		1725006017NRG24120620230057444 12/06/2023 santosh 1725006017WL005760 santosh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 santosh BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-017-001/10
(CHHIRWEL) 		1725006017NRG24120620230057443 12/06/2023 SURESH BHAIRAM 1725006017WL005760 SURESH BHAIRAM 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 SURESHBHAIRAM BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-017-001/10
(CHHIRWEL) 		1725006017NRG24120620230057445 12/06/2023 umesh 1725006017WL005760 umesh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 umesh BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-017-001/106
(CHHIRWEL) 		1725006017NRG24120620230057447 12/06/2023 OMPRAKASH NARAYAN 1725006017WL005760 OMPRAKASH NARAYAN 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 OMPRAKASHNARAYAN BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-017-001/106-A
(CHHIRWEL) 		1725006017NRG24120620230057448 12/06/2023 rajesh omprakash patel 1725006017WL005760 rajesh omprakash patel 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 rajeshomprakashpatel BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-017-001/11
(CHHIRWEL) 		1725006017NRG24120620230057450 12/06/2023 SUBHADRABAI 1725006017WL005760 SUBHADRABAI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 SUBHADRABAI BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-017-001/11
(CHHIRWEL) 		1725006017NRG24120620230057449 12/06/2023 udru dasrath 1725006017WL005760 udru dasrath 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 udrudasrath BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-017-001/112
(CHHIRWEL) 		1725006017NRG24120620230057452 12/06/2023 premlal mansharam 1725006017WL005760 premlal mansharam 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 premlalmansharam BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-017-001/119
(CHHIRWEL) 		1725006017NRG24120620230057453 12/06/2023 vijay 1725006017WL005760 vijay 00048 BKID0009507 1326 1326 Rejected 15/06/2023 364585766 Aadhaar Number not Mapped to Account Number
33 CHHAIGAON MAKHAN MP-25-006-017-001/120
(CHHIRWEL) 		1725006017NRG24120620230057454 12/06/2023 Bhagwatibai 1725006017WL005760 Bhagwatibai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Bhagwatibai BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-017-001/121
(CHHIRWEL) 		1725006017NRG24120620230057455 12/06/2023 mangati bai 1725006017WL005760 mangati bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 mangatibai BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-017-001/127
(CHHIRWEL) 		1725006017NRG24120620230057458 12/06/2023 sawan 1725006017WL005760 sawan 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 sawan BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-017-001/135
(CHHIRWEL) 		1725006017NRG24120620230057459 12/06/2023 Komal Totaram 1725006017WL005760 Komal Totaram 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 KomalTotaram BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-017-001/135
(CHHIRWEL) 		1725006017NRG24120620230057460 12/06/2023 SUNITABAI 1725006017WL005760 SUNITABAI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 SUNITABAI BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-017-001/136
(CHHIRWEL) 		1725006017NRG24120620230057465 12/06/2023 ajay 1725006017WL005760 ajay 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 ajay BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-017-001/136
(CHHIRWEL) 		1725006017NRG24120620230057464 12/06/2023 kalibai 1725006017WL005760 kalibai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 kalibai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-017-001/136
(CHHIRWEL) 		1725006017NRG24120620230057463 12/06/2023 Pratap Totaram 1725006017WL005760 Pratap Totaram 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 PratapTotaram BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-017-001/137
(CHHIRWEL) 		1725006017NRG24120620230057466 12/06/2023 kamal tukaram 1725006017WL005760 kamal tukaram 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 kamaltukaram BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-017-001/137
(CHHIRWEL) 		1725006017NRG24120620230057468 12/06/2023 pankaj 1725006017WL005760 pankaj 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 pankaj BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-017-001/152
(CHHIRWEL) 		1725006017NRG24120620230057470 12/06/2023 bharat 1725006017WL005760 bharat 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 bharat BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-017-001/154
(CHHIRWEL) 		1725006017NRG24120620230057472 12/06/2023 latabai 1725006017WL005760 latabai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 latabai BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-017-001/154
(CHHIRWEL) 		1725006017NRG24120620230057471 12/06/2023 VASUDEV CHHAJJU 1725006017WL005760 VASUDEV CHHAJJU 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 VASUDEVCHHAJJU BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-017-001/156
(CHHIRWEL) 		1725006017NRG24120620230057474 12/06/2023 anitabai 1725006017WL005760 anitabai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 anitabai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-017-001/156
(CHHIRWEL) 		1725006017NRG24120620230057473 12/06/2023 gopichand 1725006017WL005760 gopichand 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 gopichand BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-017-001/157
(CHHIRWEL) 		1725006017NRG24120620230057475 12/06/2023 dipesh 1725006017WL005760 dipesh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 dipesh STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-017-001/174
(CHHIRWEL) 		1725006017NRG24120620230057476 12/06/2023 kunta 1725006017WL005760 kunta 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 kunta BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-017-001/174-A
(CHHIRWEL) 		1725006017NRG24120620230057478 12/06/2023 mamta 1725006017WL005760 mamta 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 mamta BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-017-001/174-A
(CHHIRWEL) 		1725006017NRG24120620230057477 12/06/2023 SANTAR SHIVA 1725006017WL005760 SANTAR SHIVA 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 SANTARSHIVA BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-017-001/200
(CHHIRWEL) 		1725006017NRG24120620230057482 12/06/2023 devkibai 1725006017WL005760 devkibai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 devkibai BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-017-001/200-A
(CHHIRWEL) 		1725006017NRG24120620230057483 12/06/2023 dipak sewakram 1725006017WL005760 dipak sewakram 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 dipaksewakram BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-017-001/200-A
(CHHIRWEL) 		1725006017NRG24120620230057484 12/06/2023 shyamai bai 1725006017WL005760 shyamai bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 shyamaibai BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-017-001/208-B
(CHHIRWEL) 		1725006017NRG24120620230057485 12/06/2023 bsnteebai kamlesh 1725006017WL005760 bsnteebai kamlesh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 bsnteebaikamlesh BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-017-001/22
(CHHIRWEL) 		1725006017NRG24120620230057486 12/06/2023 akhilesh 1725006017WL005760 akhilesh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 akhilesh BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-017-001/225
(CHHIRWEL) 		1725006017NRG24120620230057487 12/06/2023 Rahul 1725006017WL005760 Rahul 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Rahul JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 CHHAIGAON MAKHAN MP-25-006-017-001/228
(CHHIRWEL) 		1725006017NRG24120620230057489 12/06/2023 Chhaya 1725006017WL005760 Chhaya 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Chhaya BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-017-001/233
(CHHIRWEL) 		1725006017NRG24120620230057492 12/06/2023 sunita 1725006017WL005760 sunita 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 sunita BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-017-001/24
(CHHIRWEL) 		1725006017NRG24120620230057494 12/06/2023 Chetan 1725006017WL005760 Chetan 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Chetan BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-017-001/24
(CHHIRWEL) 		1725006017NRG24120620230057493 12/06/2023 jhumabai 1725006017WL005760 jhumabai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 jhumabai UNION BANK OF INDIA(508500)
62 CHHAIGAON MAKHAN MP-25-006-017-001/261
(CHHIRWEL) 		1725006017NRG24120620230057496 12/06/2023 kalabai 1725006017WL005760 kalabai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 kalabai BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-017-001/261
(CHHIRWEL) 		1725006017NRG24120620230057497 12/06/2023 Rahul 1725006017WL005760 Rahul 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Rahul BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-017-001/261-A
(CHHIRWEL) 		1725006017NRG24120620230057499 12/06/2023 aruna 1725006017WL005760 aruna 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 aruna STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-017-001/268
(CHHIRWEL) 		1725006017NRG24120620230057500 12/06/2023 godawari 1725006017WL005760 godawari 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 godawari BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-017-001/268
(CHHIRWEL) 		1725006017NRG24120620230057501 12/06/2023 hemant 1725006017WL005760 hemant 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 hemant UCO BANK(607066)
67 CHHAIGAON MAKHAN MP-25-006-017-001/289-C
(CHHIRWEL) 		1725006017NRG24120620230057502 12/06/2023 bhawanishankr 1725006017WL005760 bhawanishankr 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 bhawanishankr BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-017-001/290
(CHHIRWEL) 		1725006017NRG24120620230057504 12/06/2023 radha bai 1725006017WL005760 radha bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 radhabai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-017-001/292-A
(CHHIRWEL) 		1725006017NRG24120620230057505 12/06/2023 dharmendra 1725006017WL005760 dharmendra 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 dharmendra BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-017-001/3
(CHHIRWEL) 		1725006017NRG24120620230057506 12/06/2023 jashoda 1725006017WL005760 jashoda 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 jashoda BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-017-001/306
(CHHIRWEL) 		1725006017NRG24120620230057510 12/06/2023 Lobhilal 1725006017WL005760 Lobhilal 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Lobhilal BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-017-001/306
(CHHIRWEL) 		1725006017NRG24120620230057509 12/06/2023 Sarja bai 1725006017WL005760 Sarja bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Sarjabai BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-017-001/313
(CHHIRWEL) 		1725006017NRG24120620230057516 12/06/2023 Arjun 1725006017WL005760 Arjun 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Arjun BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-017-001/313
(CHHIRWEL) 		1725006017NRG24120620230057513 12/06/2023 DAYARAM GHISU 1725006017WL005760 DAYARAM GHISU 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 DAYARAMGHISU BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-017-001/313
(CHHIRWEL) 		1725006017NRG24120620230057514 12/06/2023 DWARKI BAI 1725006017WL005760 DWARKI BAI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 DWARKIBAI BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-017-001/313
(CHHIRWEL) 		1725006017NRG24120620230057515 12/06/2023 karan 1725006017WL005760 karan 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 karan BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-017-001/313
(CHHIRWEL) 		1725006017NRG24120620230057517 12/06/2023 Puja 1725006017WL005760 Puja 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Puja BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-017-001/315-A
(CHHIRWEL) 		1725006017NRG24120620230057518 12/06/2023 latabai 1725006017WL005760 latabai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 latabai STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-017-001/333-A
(CHHIRWEL) 		1725006017NRG24120620230057520 12/06/2023 sangita 1725006017WL005760 sangita 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 sangita BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-017-001/34
(CHHIRWEL) 		1725006017NRG24120620230057521 12/06/2023 GEETABAI SHIWALAL 1725006017WL005760 GEETABAI SHIWALAL 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 GEETABAISHIWALAL BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-017-001/347-A
(CHHIRWEL) 		1725006017NRG24120620230057523 12/06/2023 Payal 1725006017WL005760 Payal 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Payal BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-017-001/348
(CHHIRWEL) 		1725006017NRG24120620230057524 12/06/2023 AMRATLAL GANGARAM 1725006017WL005760 AMRATLAL GANGARAM 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 AMRATLALGANGARAM BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-017-001/352-A
(CHHIRWEL) 		1725006017NRG24120620230057526 12/06/2023 MURLI SUPDU 1725006017WL005760 MURLI SUPDU 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 MURLISUPDU STATE BANK OF INDIA(508548)
84 CHHAIGAON MAKHAN MP-25-006-017-001/352-A
(CHHIRWEL) 		1725006017NRG24120620230057527 12/06/2023 vandana murli 1725006017WL005760 vandana murli 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 vandanamurli BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-017-001/352-B
(CHHIRWEL) 		1725006017NRG24120620230057528 12/06/2023 santosh 1725006017WL005760 santosh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 santosh BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-017-001/352-C
(CHHIRWEL) 		1725006017NRG24120620230057529 12/06/2023 jitendra 1725006017WL005760 jitendra 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 jitendra BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-017-001/352-C
(CHHIRWEL) 		1725006017NRG24120620230057530 12/06/2023 radha 1725006017WL005760 radha 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 radha BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-017-001/355-A
(CHHIRWEL) 		1725006017NRG24120620230057531 12/06/2023 babita 1725006017WL005760 babita 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 babita BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-017-001/355-A
(CHHIRWEL) 		1725006017NRG24120620230057532 12/06/2023 jitendra 1725006017WL005760 jitendra 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 jitendra BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-017-001/388-A
(CHHIRWEL) 		1725006017NRG24120620230057537 12/06/2023 bharati 1725006017WL005760 bharati 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 bharati BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-017-001/388-A
(CHHIRWEL) 		1725006017NRG24120620230057535 12/06/2023 dilip soniya 1725006017WL005760 dilip soniya 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 dilipsoniya BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-017-001/39
(CHHIRWEL) 		1725006017NRG24120620230057540 12/06/2023 kailash 1725006017WL005760 kailash 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 kailash BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-017-001/39
(CHHIRWEL) 		1725006017NRG24120620230057542 12/06/2023 ravi 1725006017WL005760 ravi 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 ravi NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-017-001/39
(CHHIRWEL) 		1725006017NRG24120620230057541 12/06/2023 urmila 1725006017WL005760 urmila 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 urmila BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-017-001/41-B
(CHHIRWEL) 		1725006017NRG24120620230057548 12/06/2023 bebi 1725006017WL005760 bebi 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 bebi BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-017-001/418-C
(CHHIRWEL) 		1725006017NRG24120620230057550 12/06/2023 sandhya 1725006017WL005760 sandhya 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 sandhya BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-017-001/42
(CHHIRWEL) 		1725006017NRG24120620230057552 12/06/2023 navalbai 1725006017WL005760 navalbai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 navalbai BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-017-001/422
(CHHIRWEL) 		1725006017NRG24120620230057554 12/06/2023 radha 1725006017WL005760 radha 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 radha BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-017-001/422-A
(CHHIRWEL) 		1725006017NRG24120620230057556 12/06/2023 nirmla 1725006017WL005760 nirmla 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 nirmla BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-017-001/422-B
(CHHIRWEL) 		1725006017NRG24120620230057558 12/06/2023 usha 1725006017WL005760 usha 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 usha BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-017-001/43
(CHHIRWEL) 		1725006017NRG24120620230057561 12/06/2023 rahul 1725006017WL005760 rahul 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 rahul BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-017-001/43
(CHHIRWEL) 		1725006017NRG24120620230057559 12/06/2023 shriram 1725006017WL005760 shriram 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 shriram BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-017-001/431
(CHHIRWEL) 		1725006017NRG24120620230057562 12/06/2023 mayabai 1725006017WL005760 mayabai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 mayabai BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-017-001/437
(CHHIRWEL) 		1725006017NRG24120620230057563 12/06/2023 mukesh 1725006017WL005760 mukesh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 mukesh BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-017-001/437-A
(CHHIRWEL) 		1725006017NRG24120620230057564 12/06/2023 simabai 1725006017WL005760 simabai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 simabai BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-017-001/437-B
(CHHIRWEL) 		1725006017NRG24120620230057566 12/06/2023 kelash 1725006017WL005760 kelash 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 kelash BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-017-001/437-B
(CHHIRWEL) 		1725006017NRG24120620230057569 12/06/2023 Rahul 1725006017WL005760 Rahul 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Rahul BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-017-001/437-B
(CHHIRWEL) 		1725006017NRG24120620230057568 12/06/2023 Vikas 1725006017WL005760 Vikas 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Vikas BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-017-001/440
(CHHIRWEL) 		1725006017NRG24120620230057570 12/06/2023 THAKUR LIMADA 1725006017WL005760 THAKUR LIMADA 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 THAKURLIMADA BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-017-001/441-B
(CHHIRWEL) 		1725006017NRG24120620230057572 12/06/2023 rajesh 1725006017WL005760 rajesh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 rajesh BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-017-001/452
(CHHIRWEL) 		1725006017NRG24120620230057576 12/06/2023 devendra 1725006017WL005760 devendra 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 devendra BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-017-001/452
(CHHIRWEL) 		1725006017NRG24120620230057574 12/06/2023 REKHABAI 1725006017WL005760 REKHABAI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 REKHABAI BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-017-001/457
(CHHIRWEL) 		1725006017NRG24120620230057577 12/06/2023 sarika 1725006017WL005760 sarika 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 sarika BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-017-001/469
(CHHIRWEL) 		1725006017NRG24120620230057578 12/06/2023 PREMLAL JOGILAL 1725006017WL005760 PREMLAL JOGILAL 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 PREMLALJOGILAL BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-017-001/47
(CHHIRWEL) 		1725006017NRG24120620230057579 12/06/2023 HOISILAL NAVAL 1725006017WL005760 HOISILAL NAVAL 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 HOISILALNAVAL BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-017-001/47-A
(CHHIRWEL) 		1725006017NRG24120620230057580 12/06/2023 narendra 1725006017WL005760 narendra 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 narendra STATE BANK OF INDIA(508548)
117 CHHAIGAON MAKHAN MP-25-006-017-001/47-B
(CHHIRWEL) 		1725006017NRG24120620230057583 12/06/2023 Sanju 1725006017WL005760 Sanju 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Sanju BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-017-001/47-C
(CHHIRWEL) 		1725006017NRG24120620230057585 12/06/2023 jyoti bai 1725006017WL005760 jyoti bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 jyotibai BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-017-001/47-C
(CHHIRWEL) 		1725006017NRG24120620230057584 12/06/2023 rajendra 1725006017WL005760 rajendra 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 rajendra BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-017-001/474
(CHHIRWEL) 		1725006017NRG24120620230057587 12/06/2023 GANGABAI 1725006017WL005760 GANGABAI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 GANGABAI BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-017-001/474
(CHHIRWEL) 		1725006017NRG24120620230057590 12/06/2023 Narendra 1725006017WL005760 Narendra 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Narendra BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-017-001/474
(CHHIRWEL) 		1725006017NRG24120620230057586 12/06/2023 RADHESHYAM TILOKCHAND 1725006017WL005760 RADHESHYAM TILOKCHAND 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 RADHESHYAMTILOKCHAND BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-017-001/474
(CHHIRWEL) 		1725006017NRG24120620230057588 12/06/2023 RAVI 1725006017WL005760 RAVI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 RAVI BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-017-001/474
(CHHIRWEL) 		1725006017NRG24120620230057589 12/06/2023 sawan 1725006017WL005760 sawan 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 sawan BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-017-001/475
(CHHIRWEL) 		1725006017NRG24120620230057592 12/06/2023 suNita 1725006017WL005760 suNita 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 suNita BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-017-001/481
(CHHIRWEL) 		1725006017NRG24120620230057594 12/06/2023 aashabai 1725006017WL005760 aashabai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 aashabai BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-017-001/481
(CHHIRWEL) 		1725006017NRG24120620230057593 12/06/2023 chetaram 1725006017WL005760 chetaram 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 chetaram BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-017-001/481
(CHHIRWEL) 		1725006017NRG24120620230057595 12/06/2023 subham 1725006017WL005760 subham 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 subham BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-017-001/484
(CHHIRWEL) 		1725006017NRG24120620230057596 12/06/2023 akhilesh 1725006017WL005760 akhilesh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 akhilesh BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-017-001/53
(CHHIRWEL) 		1725006017NRG24120620230057597 12/06/2023 Gopal Laxminaryan 1725006017WL005760 Gopal Laxminaryan 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 GopalLaxminaryan BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-017-001/56
(CHHIRWEL) 		1725006017NRG24120620230057598 12/06/2023 Raghunath 1725006017WL005760 Raghunath 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Raghunath BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-017-001/58-A
(CHHIRWEL) 		1725006017NRG24120620230057599 12/06/2023 PANNALAL 1725006017WL005760 PANNALAL 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 PANNALAL BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-017-001/60
(CHHIRWEL) 		1725006017NRG24120620230057602 12/06/2023 ramabai 1725006017WL005760 ramabai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 ramabai BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-017-001/60
(CHHIRWEL) 		1725006017NRG24120620230057604 12/06/2023 roshni 1725006017WL005760 roshni 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 roshni BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-017-001/60
(CHHIRWEL) 		1725006017NRG24120620230057603 12/06/2023 shivkumar 1725006017WL005760 shivkumar 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 shivkumar BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-017-001/60
(CHHIRWEL) 		1725006017NRG24120620230057601 12/06/2023 TANTU SAKHARAM 1725006017WL005760 TANTU SAKHARAM 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 TANTUSAKHARAM BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-017-001/62
(CHHIRWEL) 		1725006017NRG24120620230057606 12/06/2023 basu bai 1725006017WL005760 basu bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 basubai BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-017-001/62
(CHHIRWEL) 		1725006017NRG24120620230057607 12/06/2023 kadwa 1725006017WL005760 kadwa 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 kadwa BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-017-001/62
(CHHIRWEL) 		1725006017NRG24120620230057605 12/06/2023 MANSHARAM BAVRA 1725006017WL005760 MANSHARAM BAVRA 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 MANSHARAMBAVRA BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-017-001/68
(CHHIRWEL) 		1725006017NRG24120620230057612 12/06/2023 Nikesh 1725006017WL005760 Nikesh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Nikesh NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-017-001/68
(CHHIRWEL) 		1725006017NRG24120620230057611 12/06/2023 sujan bai 1725006017WL005760 sujan bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 sujanbai BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-017-001/68
(CHHIRWEL) 		1725006017NRG24120620230057610 12/06/2023 sukhdev lalchand 1725006017WL005760 sukhdev lalchand 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 sukhdevlalchand BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-017-001/69
(CHHIRWEL) 		1725006017NRG24120620230057613 12/06/2023 DAYARAM LALCHAND 1725006017WL005760 DAYARAM LALCHAND 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 DAYARAMLALCHAND BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-017-001/7
(CHHIRWEL) 		1725006017NRG24120620230057614 12/06/2023 ramcharn masharam 1725006017WL005760 ramcharn masharam 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 ramcharnmasharam BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-017-001/7
(CHHIRWEL) 		1725006017NRG24120620230057617 12/06/2023 ritu 1725006017WL005760 ritu 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 ritu BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-017-001/7
(CHHIRWEL) 		1725006017NRG24120620230057615 12/06/2023 santosh 1725006017WL005760 santosh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 santosh BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-017-001/7-A
(CHHIRWEL) 		1725006017NRG24120620230057619 12/06/2023 jagrati 1725006017WL005760 jagrati 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 jagrati STATE BANK OF INDIA(508548)
148 CHHAIGAON MAKHAN MP-25-006-017-001/80
(CHHIRWEL) 		1725006017NRG24120620230057620 12/06/2023 shriram 1725006017WL005760 shriram 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 shriram BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-017-001/80-A
(CHHIRWEL) 		1725006017NRG24120620230057622 12/06/2023 BANESINGH 1725006017WL005760 BANESINGH 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 BANESINGH BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-017-001/80-A
(CHHIRWEL) 		1725006017NRG24120620230057623 12/06/2023 RAMABAI 1725006017WL005760 RAMABAI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 RAMABAI BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-017-001/81
(CHHIRWEL) 		1725006017NRG24120620230057628 12/06/2023 FULCHAND LIMADA 1725006017WL005760 FULCHAND LIMADA 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 FULCHANDLIMADA BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-017-001/81
(CHHIRWEL) 		1725006017NRG24120620230057629 12/06/2023 suman 1725006017WL005760 suman 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 suman BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-017-001/84
(CHHIRWEL) 		1725006017NRG24120620230057630 12/06/2023 SUKHADEV SUNDARLAL 1725006017WL005760 SUKHADEV SUNDARLAL 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 SUKHADEVSUNDARLAL BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-017-001/86
(CHHIRWEL) 		1725006017NRG24120620230057631 12/06/2023 akshay 1725006017WL005760 akshay 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 akshay BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-017-001/9
(CHHIRWEL) 		1725006017NRG24120620230057633 12/06/2023 banarSh bai 1725006017WL005760 banarSh bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 banarShbai BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-017-001/9
(CHHIRWEL) 		1725006017NRG24120620230057632 12/06/2023 shiv charan 1725006017WL005760 shiv charan 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 shivcharan BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-017-001/91-A
(CHHIRWEL) 		1725006017NRG24120620230057637 12/06/2023 KADAWA NANNU 1725006017WL005760 KADAWA NANNU 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 KADAWANANNU BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-017-001/91-A
(CHHIRWEL) 		1725006017NRG24120620230057638 12/06/2023 sonubai 1725006017WL005760 sonubai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 sonubai BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-017-001/93
(CHHIRWEL) 		1725006017NRG24120620230057639 12/06/2023 gyansingh 1725006017WL005760 gyansingh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 gyansingh BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-017-001/93
(CHHIRWEL) 		1725006017NRG24120620230057640 12/06/2023 KIRAN BAI GYANU 1725006017WL005760 KIRAN BAI GYANU 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 KIRANBAIGYANU BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-017-001/94
(CHHIRWEL) 		1725006017NRG24120620230057645 12/06/2023 Banti 1725006017WL005760 Banti 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 Banti BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-017-001/94
(CHHIRWEL) 		1725006017NRG24120620230057644 12/06/2023 kanchanbai 1725006017WL005760 kanchanbai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 kanchanbai BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-017-001/94
(CHHIRWEL) 		1725006017NRG24120620230057643 12/06/2023 RAMESH HARI 1725006017WL005760 RAMESH HARI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 RAMESHHARI BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-017-001/96
(CHHIRWEL) 		1725006017NRG24120620230057647 12/06/2023 gendalal mansharam 1725006017WL005760 gendalal mansharam 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585766 gendalalmansharam BANK OF INDIA(508505)
SubTotal 207298 207298
165 CHHAIGAON MAKHAN MP-25-006-017-001/58-A
(CHHIRWEL) 		1725006017NRG24120620230057600 12/06/2023 manisha 1725006017WL005760 manisha 00048 BKID0009511 1326 1326 Processed 15/06/2023 364585766 manisha BANK OF INDIA(508505)
SubTotal 1326 1326
166 CHHAIGAON MAKHAN MP-25-006-017-001/39
(CHHIRWEL) 		1725006017NRG24120620230057543 12/06/2023 ranu shankar 1725006017WL005760 ranu shankar 00048 BKID0009513 1326 1326 Processed 15/06/2023 364585766 ranushankar BANK OF INDIA(508505)
SubTotal 1326 1326
167 CHHAIGAON MAKHAN MP-25-006-012-002/200-B
(BHUIFAL) 		1725006012NRG24120620230056606 12/06/2023 MADHU BAI 1725006012WL005706 MADHU BAI 00048 BKID0009534 1326 1326 Processed 15/06/2023 364585766 MADHUBAI BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-042-001/225
(SAIYADPUR) 		1725006000NRG24120620230057162 12/06/2023 NAINA BAI 1725006WL005745 NAINA BAI 00048 BKID0009534 1326 1326 Processed 15/06/2023 364585766 NAINABAI BANK OF INDIA(508505)
SubTotal 2652 2652
169 CHHAIGAON MAKHAN MP-25-006-017-001/9
(CHHIRWEL) 		1725006017NRG24120620230057636 12/06/2023 nisha 1725006017WL005760 nisha 00048 BKID0009915 1326 1326 Processed 15/06/2023 364585766 nisha BANK OF INDIA(508505)
SubTotal 1326 1326
170 CHHAIGAON MAKHAN MP-25-006-020-001/207-C
(DESHGAON) 		1725006020NRG24110620230055320 12/06/2023 aarti bai 1725006020WL005627 aarti bai 00048 BKID0009929 1326 1326 Processed 15/06/2023 364585766 aartibai BANK OF INDIA(508505)
SubTotal 1326 1326
171 CHHAIGAON MAKHAN MP-25-006-017-001/312
(CHHIRWEL) 		1725006017NRG24120620230057512 12/06/2023 ranu 1725006017WL005760 ranu 00051 MAHB0000143 1326 1326 Processed 15/06/2023 364585766 ranu BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
172 CHHAIGAON MAKHAN MP-25-006-012-002/200-B
(BHUIFAL) 		1725006012NRG24120620230056605 12/06/2023 Deepak Namdev 1725006012WL005706 Deepak Namdev 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585766 DeepakNamdev BANK OF MAHARASHTRA(607387)
173 CHHAIGAON MAKHAN MP-25-006-020-001/313
(DESHGAON) 		1725006020NRG24110620230055352 12/06/2023 kavita bai 1725006020WL005627 kavita bai 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585766 kavitabai BANK OF MAHARASHTRA(607387)
174 CHHAIGAON MAKHAN MP-25-006-042-001/121
(SAIYADPUR) 		1725006000NRG24110620230056442 12/06/2023 bhaulal hiralal 1725006WL005699 bhaulal hiralal 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585766 bhaulalhiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 CHHAIGAON MAKHAN MP-25-006-042-001/121-A
(SAIYADPUR) 		1725006000NRG24110620230056444 12/06/2023 lakhan bhaulal 1725006WL005699 lakhan bhaulal 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585766 lakhanbhaulal STATE BANK OF INDIA(508548)
176 CHHAIGAON MAKHAN MP-25-006-042-001/38-A
(SAIYADPUR) 		1725006000NRG24110620230056445 12/06/2023 prakash murlidhar 1725006WL005699 prakash murlidhar 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585766 prakashmurlidhar INDIAN BANK(607105)
177 CHHAIGAON MAKHAN MP-25-006-042-001/390-A
(SAIYADPUR) 		1725006000NRG24110620230056447 12/06/2023 mohan mangilaal 1725006WL005699 mohan mangilaal 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585766 mohanmangilaal NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAIGAON MAKHAN MP-25-006-042-001/390-A
(SAIYADPUR) 		1725006000NRG24110620230056448 12/06/2023 rekha 1725006WL005699 rekha 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585766 rekha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 CHHAIGAON MAKHAN MP-25-006-042-001/390-B
(SAIYADPUR) 		1725006000NRG24110620230056449 12/06/2023 kalabai 1725006WL005699 kalabai 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585766 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 CHHAIGAON MAKHAN MP-25-006-042-001/404
(SAIYADPUR) 		1725006000NRG24120620230057164 12/06/2023 gajendra dagdu 1725006WL005745 gajendra dagdu 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585766 gajendradagdu STATE BANK OF INDIA(508548)
181 CHHAIGAON MAKHAN MP-25-006-042-001/430
(SAIYADPUR) 		1725006000NRG24110620230056452 12/06/2023 sangita umesh 1725006WL005699 sangita umesh 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585766 sangitaumesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 CHHAIGAON MAKHAN MP-25-006-042-001/75
(SAIYADPUR) 		1725006000NRG24120620230057165 12/06/2023 nannu parasram 1725006WL005745 nannu parasram 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585766 nannuparasram STATE BANK OF INDIA(508548)
SubTotal 14586 14586
183 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24110620230055937 12/06/2023 narendra 1725006027WL005674 narendra 00165 IBKL0000528 1105 1105 Processed 15/06/2023 364585766 narendra IDBI BANK(607095)
SubTotal 1105 1105
184 CHHAIGAON MAKHAN MP-25-006-020-001/584
(DESHGAON) 		1725006020NRG24110620230055419 12/06/2023 mamta 1725006020WL005627 mamta 00354 PUNB0985500 1326 1326 Processed 15/06/2023 364585766 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
185 CHHAIGAON MAKHAN MP-25-006-020-001/492
(DESHGAON) 		1725006020NRG24110620230055400 12/06/2023 sangeeta bai 1725006020WL005627 sangeeta bai 00415 SBIN0013650 1326 1326 Processed 15/06/2023 364585766 sangeetabai STATE BANK OF INDIA(508548)
186 CHHAIGAON MAKHAN MP-25-006-042-001/214-C
(SAIYADPUR) 		1725006000NRG24120620230057160 12/06/2023 sangeeta 1725006WL005745 sangeeta 00415 SBIN0013650 1326 1326 Processed 15/06/2023 364585766 sangeeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
187 CHHAIGAON MAKHAN MP-25-006-011-002/67-A
(BHOJAKHEDI) 		1725006020NRG24110620230055292 12/06/2023 MAMTABAI HUMUK 1725006020WL005627 MAMTABAI HUMUK 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 MAMTABAIHUMUK STATE BANK OF INDIA(508548)
188 CHHAIGAON MAKHAN MP-25-006-017-001/125-A
(CHHIRWEL) 		1725006017NRG24120620230057456 12/06/2023 dilip patel 1725006017WL005760 dilip patel 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 dilippatel STATE BANK OF INDIA(508548)
189 CHHAIGAON MAKHAN MP-25-006-017-001/125-A
(CHHIRWEL) 		1725006017NRG24120620230057457 12/06/2023 maya bai 1725006017WL005760 maya bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 mayabai STATE BANK OF INDIA(508548)
190 CHHAIGAON MAKHAN MP-25-006-020-001/115
(DESHGAON) 		1725006020NRG24110620230055295 12/06/2023 dinesh 1725006020WL005627 dinesh 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 dinesh STATE BANK OF INDIA(508548)
191 CHHAIGAON MAKHAN MP-25-006-020-001/119-A
(DESHGAON) 		1725006020NRG24110620230055298 12/06/2023 RAJENDRA 1725006020WL005627 RAJENDRA 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 RAJENDRA BANK OF INDIA(508505)
192 CHHAIGAON MAKHAN MP-25-006-020-001/145
(DESHGAON) 		1725006020NRG24110620230055304 12/06/2023 chhaya 1725006020WL005627 chhaya 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 chhaya STATE BANK OF INDIA(508548)
193 CHHAIGAON MAKHAN MP-25-006-020-001/145
(DESHGAON) 		1725006020NRG24110620230055303 12/06/2023 shila bai 1725006020WL005627 shila bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 shilabai NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAIGAON MAKHAN MP-25-006-020-001/149
(DESHGAON) 		1725006020NRG24110620230055306 12/06/2023 sarsavatibai 1725006020WL005627 sarsavatibai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 sarsavatibai STATE BANK OF INDIA(508548)
195 CHHAIGAON MAKHAN MP-25-006-020-001/16
(DESHGAON) 		1725006020NRG24110620230055307 12/06/2023 anita bai 1725006020WL005627 anita bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 anitabai STATE BANK OF INDIA(508548)
196 CHHAIGAON MAKHAN MP-25-006-020-001/166-A
(DESHGAON) 		1725006020NRG24110620230055308 12/06/2023 suraj bai 1725006020WL005627 suraj bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 surajbai STATE BANK OF INDIA(508548)
197 CHHAIGAON MAKHAN MP-25-006-020-001/169
(DESHGAON) 		1725006020NRG24110620230055312 12/06/2023 girjabai 1725006020WL005627 girjabai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 girjabai STATE BANK OF INDIA(508548)
198 CHHAIGAON MAKHAN MP-25-006-020-001/180
(DESHGAON) 		1725006020NRG24110620230055315 12/06/2023 shambhu bai 1725006020WL005627 shambhu bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 shambhubai STATE BANK OF INDIA(508548)
199 CHHAIGAON MAKHAN MP-25-006-020-001/207
(DESHGAON) 		1725006020NRG24110620230055316 12/06/2023 BUDHI BAI 1725006020WL005627 BUDHI BAI 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 BUDHIBAI STATE BANK OF INDIA(508548)
200 CHHAIGAON MAKHAN MP-25-006-020-001/207-A
(DESHGAON) 		1725006020NRG24110620230055317 12/06/2023 Govind 1725006020WL005627 Govind 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 Govind STATE BANK OF INDIA(508548)
201 CHHAIGAON MAKHAN MP-25-006-020-001/207-C
(DESHGAON) 		1725006020NRG24110620230055319 12/06/2023 dharmendra 1725006020WL005627 dharmendra 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 dharmendra STATE BANK OF INDIA(508548)
202 CHHAIGAON MAKHAN MP-25-006-020-001/213
(DESHGAON) 		1725006020NRG24110620230055321 12/06/2023 gangabai 1725006020WL005627 gangabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364585766 gangabai STATE BANK OF INDIA(508548)
203 CHHAIGAON MAKHAN MP-25-006-020-001/252
(DESHGAON) 		1725006020NRG24110620230055325 12/06/2023 manglabai 1725006020WL005627 manglabai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 manglabai STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-020-001/267
(DESHGAON) 		1725006020NRG24110620230055329 12/06/2023 jamai bai 1725006020WL005627 jamai bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 jamaibai STATE BANK OF INDIA(508548)
205 CHHAIGAON MAKHAN MP-25-006-020-001/271
(DESHGAON) 		1725006020NRG24110620230055332 12/06/2023 bhagvat bai 1725006020WL005627 bhagvat bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 bhagvatbai STATE BANK OF INDIA(508548)
206 CHHAIGAON MAKHAN MP-25-006-020-001/272
(DESHGAON) 		1725006020NRG24110620230055333 12/06/2023 radheshyam natthu 1725006020WL005627 radheshyam natthu 00415 SBIN0017108 221 221 Processed 15/06/2023 364585766 radheshyamnatthu STATE BANK OF INDIA(508548)
207 CHHAIGAON MAKHAN MP-25-006-020-001/277
(DESHGAON) 		1725006020NRG24110620230055335 12/06/2023 raju 1725006020WL005627 raju 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 raju STATE BANK OF INDIA(508548)
208 CHHAIGAON MAKHAN MP-25-006-020-001/277
(DESHGAON) 		1725006020NRG24110620230055336 12/06/2023 SHARMILA RAJU 1725006020WL005627 SHARMILA RAJU 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 SHARMILARAJU NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-020-001/282-A
(DESHGAON) 		1725006020NRG24110620230055339 12/06/2023 AASHISH GANGARAM 1725006020WL005627 AASHISH GANGARAM 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 AASHISHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHHAIGAON MAKHAN MP-25-006-020-001/282-A
(DESHGAON) 		1725006020NRG24110620230055340 12/06/2023 chintabai 1725006020WL005627 chintabai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 chintabai STATE BANK OF INDIA(508548)
211 CHHAIGAON MAKHAN MP-25-006-020-001/282-B
(DESHGAON) 		1725006020NRG24110620230055341 12/06/2023 manish 1725006020WL005627 manish 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 manish STATE BANK OF INDIA(508548)
212 CHHAIGAON MAKHAN MP-25-006-020-001/282-B
(DESHGAON) 		1725006020NRG24110620230055342 12/06/2023 MAYA BAI 1725006020WL005627 MAYA BAI 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 MAYABAI STATE BANK OF INDIA(508548)
213 CHHAIGAON MAKHAN MP-25-006-020-001/29-A
(DESHGAON) 		1725006020NRG24110620230055344 12/06/2023 kiran bai 1725006020WL005627 kiran bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 kiranbai STATE BANK OF INDIA(508548)
214 CHHAIGAON MAKHAN MP-25-006-020-001/29-A
(DESHGAON) 		1725006020NRG24110620230055343 12/06/2023 krashnpal 1725006020WL005627 krashnpal 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 krashnpal STATE BANK OF INDIA(508548)
215 CHHAIGAON MAKHAN MP-25-006-020-001/297-A
(DESHGAON) 		1725006020NRG24110620230055346 12/06/2023 Kanchan bai 1725006020WL005627 Kanchan bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 Kanchanbai STATE BANK OF INDIA(508548)
216 CHHAIGAON MAKHAN MP-25-006-020-001/299
(DESHGAON) 		1725006020NRG24110620230055347 12/06/2023 baskar 1725006020WL005627 baskar 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 baskar STATE BANK OF INDIA(508548)
217 CHHAIGAON MAKHAN MP-25-006-020-001/306
(DESHGAON) 		1725006020NRG24110620230055348 12/06/2023 krashnpal singh 1725006020WL005627 krashnpal singh 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 krashnpalsingh STATE BANK OF INDIA(508548)
218 CHHAIGAON MAKHAN MP-25-006-020-001/306
(DESHGAON) 		1725006020NRG24110620230055349 12/06/2023 roshni bai 1725006020WL005627 roshni bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 roshnibai INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHHAIGAON MAKHAN MP-25-006-020-001/312
(DESHGAON) 		1725006020NRG24110620230055351 12/06/2023 sona bai 1725006020WL005627 sona bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 sonabai STATE BANK OF INDIA(508548)
220 CHHAIGAON MAKHAN MP-25-006-020-001/317
(DESHGAON) 		1725006020NRG24110620230055353 12/06/2023 sukmabai babu 1725006020WL005627 sukmabai babu 00415 SBIN0017108 221 221 Processed 15/06/2023 364585766 sukmabaibabu NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAIGAON MAKHAN MP-25-006-020-001/328
(DESHGAON) 		1725006020NRG24110620230055357 12/06/2023 UMABAI 1725006020WL005627 UMABAI 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 UMABAI STATE BANK OF INDIA(508548)
222 CHHAIGAON MAKHAN MP-25-006-020-001/333
(DESHGAON) 		1725006020NRG24110620230055359 12/06/2023 funda bai 1725006020WL005627 funda bai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364585766 fundabai STATE BANK OF INDIA(508548)
223 CHHAIGAON MAKHAN MP-25-006-020-001/348
(DESHGAON) 		1725006020NRG24110620230055364 12/06/2023 kiran bai 1725006020WL005627 kiran bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 kiranbai STATE BANK OF INDIA(508548)
224 CHHAIGAON MAKHAN MP-25-006-020-001/349
(DESHGAON) 		1725006020NRG24110620230055366 12/06/2023 mayabai 1725006020WL005627 mayabai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 mayabai STATE BANK OF INDIA(508548)
225 CHHAIGAON MAKHAN MP-25-006-020-001/397
(DESHGAON) 		1725006020NRG24110620230055376 12/06/2023 anita bai 1725006020WL005627 anita bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 anitabai STATE BANK OF INDIA(508548)
226 CHHAIGAON MAKHAN MP-25-006-020-001/400
(DESHGAON) 		1725006020NRG24110620230055377 12/06/2023 shantilal 1725006020WL005627 shantilal 00415 SBIN0017108 884 884 Processed 15/06/2023 364585766 shantilal STATE BANK OF INDIA(508548)
227 CHHAIGAON MAKHAN MP-25-006-020-001/43
(DESHGAON) 		1725006020NRG24110620230055380 12/06/2023 narmda bai 1725006020WL005627 narmda bai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364585766 narmdabai STATE BANK OF INDIA(508548)
228 CHHAIGAON MAKHAN MP-25-006-020-001/434
(DESHGAON) 		1725006020NRG24110620230055382 12/06/2023 laxmi bai 1725006020WL005627 laxmi bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 laxmibai STATE BANK OF INDIA(508548)
229 CHHAIGAON MAKHAN MP-25-006-020-001/438
(DESHGAON) 		1725006020NRG24110620230055384 12/06/2023 bharti bai 1725006020WL005627 bharti bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 bhartibai STATE BANK OF INDIA(508548)
230 CHHAIGAON MAKHAN MP-25-006-020-001/442
(DESHGAON) 		1725006020NRG24110620230055385 12/06/2023 rubina 1725006020WL005627 rubina 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 rubina STATE BANK OF INDIA(508548)
231 CHHAIGAON MAKHAN MP-25-006-020-001/443
(DESHGAON) 		1725006020NRG24110620230055386 12/06/2023 SUPDILAL PARASRAM 1725006020WL005627 SUPDILAL PARASRAM 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 SUPDILALPARASRAM STATE BANK OF INDIA(508548)
232 CHHAIGAON MAKHAN MP-25-006-020-001/450
(DESHGAON) 		1725006020NRG24110620230055391 12/06/2023 DANDU 1725006020WL005627 DANDU 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 DANDU RATNAKAR BANK(607393)
233 CHHAIGAON MAKHAN MP-25-006-020-001/450
(DESHGAON) 		1725006020NRG24110620230055390 12/06/2023 DANDU NANKYA 1725006020WL005627 DANDU NANKYA 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 DANDUNANKYA NARMADA JHABUA GRAMIN BANK(508515)
234 CHHAIGAON MAKHAN MP-25-006-020-001/461
(DESHGAON) 		1725006020NRG24110620230055394 12/06/2023 kala 1725006020WL005627 kala 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 kala STATE BANK OF INDIA(508548)
235 CHHAIGAON MAKHAN MP-25-006-020-001/474
(DESHGAON) 		1725006020NRG24110620230055396 12/06/2023 jashoda bai 1725006020WL005627 jashoda bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 jashodabai STATE BANK OF INDIA(508548)
236 CHHAIGAON MAKHAN MP-25-006-020-001/475
(DESHGAON) 		1725006020NRG24110620230055397 12/06/2023 rajesh 1725006020WL005627 rajesh 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 rajesh STATE BANK OF INDIA(508548)
237 CHHAIGAON MAKHAN MP-25-006-020-001/485
(DESHGAON) 		1725006020NRG24110620230055399 12/06/2023 SUBHADRA KARAN 1725006020WL005627 SUBHADRA KARAN 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 SUBHADRAKARAN NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAIGAON MAKHAN MP-25-006-020-001/504
(DESHGAON) 		1725006020NRG24110620230055403 12/06/2023 renubai 1725006020WL005627 renubai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364585766 renubai STATE BANK OF INDIA(508548)
239 CHHAIGAON MAKHAN MP-25-006-020-001/527
(DESHGAON) 		1725006020NRG24110620230055407 12/06/2023 Kala bai 1725006020WL005627 Kala bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 Kalabai STATE BANK OF INDIA(508548)
240 CHHAIGAON MAKHAN MP-25-006-020-001/527
(DESHGAON) 		1725006020NRG24110620230055406 12/06/2023 PREMLAL 1725006020WL005627 PREMLAL 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 PREMLAL STATE BANK OF INDIA(508548)
241 CHHAIGAON MAKHAN MP-25-006-020-001/535
(DESHGAON) 		1725006020NRG24110620230055408 12/06/2023 salata bai 1725006020WL005627 salata bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 salatabai STATE BANK OF INDIA(508548)
242 CHHAIGAON MAKHAN MP-25-006-020-001/538
(DESHGAON) 		1725006020NRG24110620230055410 12/06/2023 SHEELA HARI 1725006020WL005627 SHEELA HARI 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 SHEELAHARI STATE BANK OF INDIA(508548)
243 CHHAIGAON MAKHAN MP-25-006-020-001/54-A
(DESHGAON) 		1725006020NRG24110620230055411 12/06/2023 premlata bai 1725006020WL005627 premlata bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 premlatabai STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-020-001/541
(DESHGAON) 		1725006020NRG24110620230055412 12/06/2023 NANIBAI KALU 1725006020WL005627 NANIBAI KALU 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 NANIBAIKALU STATE BANK OF INDIA(508548)
245 CHHAIGAON MAKHAN MP-25-006-020-001/542
(DESHGAON) 		1725006020NRG24110620230055413 12/06/2023 saloni 1725006020WL005627 saloni 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 saloni NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAIGAON MAKHAN MP-25-006-020-001/549
(DESHGAON) 		1725006020NRG24110620230055415 12/06/2023 SANTOBAI GHANSHYAM 1725006020WL005627 SANTOBAI GHANSHYAM 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 SANTOBAIGHANSHYAM STATE BANK OF INDIA(508548)
247 CHHAIGAON MAKHAN MP-25-006-020-001/584
(DESHGAON) 		1725006020NRG24110620230055417 12/06/2023 nemichand 1725006020WL005627 nemichand 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 nemichand IDBI BANK(607095)
248 CHHAIGAON MAKHAN MP-25-006-020-001/584
(DESHGAON) 		1725006020NRG24110620230055418 12/06/2023 shankar 1725006020WL005627 shankar 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 shankar STATE BANK OF INDIA(508548)
249 CHHAIGAON MAKHAN MP-25-006-020-001/6
(DESHGAON) 		1725006020NRG24110620230055422 12/06/2023 AMROTIBAI 1725006020WL005627 AMROTIBAI 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 AMROTIBAI STATE BANK OF INDIA(508548)
250 CHHAIGAON MAKHAN MP-25-006-020-001/637
(DESHGAON) 		1725006020NRG24110620230055425 12/06/2023 gayatri bai 1725006020WL005627 gayatri bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 gayatribai STATE BANK OF INDIA(508548)
251 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24110620230055428 12/06/2023 mamta bai 1725006020WL005627 mamta bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 mamtabai STATE BANK OF INDIA(508548)
252 CHHAIGAON MAKHAN MP-25-006-020-001/714
(DESHGAON) 		1725006020NRG24110620230055438 12/06/2023 rekha 1725006020WL005627 rekha 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 rekha STATE BANK OF INDIA(508548)
253 CHHAIGAON MAKHAN MP-25-006-020-001/722
(DESHGAON) 		1725006020NRG24110620230055439 12/06/2023 sapna bai 1725006020WL005627 sapna bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 sapnabai NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAIGAON MAKHAN MP-25-006-020-001/722-A
(DESHGAON) 		1725006020NRG24110620230055441 12/06/2023 manoj harak chaand 1725006020WL005627 manoj harak chaand 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 manojharakchaand INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHHAIGAON MAKHAN MP-25-006-020-001/722-A
(DESHGAON) 		1725006020NRG24110620230055442 12/06/2023 yash 1725006020WL005627 yash 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585766 yash NARMADA JHABUA GRAMIN BANK(508515)
256 CHHAIGAON MAKHAN MP-25-006-027-001/35
(KAKRIYA) 		1725006027NRG24110620230055803 12/06/2023 gagabai 1725006027WL005663 gagabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364585766 gagabai STATE BANK OF INDIA(508548)
257 CHHAIGAON MAKHAN MP-25-006-027-001/38
(KAKRIYA) 		1725006027NRG24110620230055804 12/06/2023 neelabai 1725006027WL005663 neelabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364585766 neelabai NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAIGAON MAKHAN MP-25-006-027-002/211-A
(KAKRIYA) 		1725006027NRG24110620230055927 12/06/2023 jaypal 1725006027WL005674 jaypal 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364585766 jaypal STATE BANK OF INDIA(508548)
259 CHHAIGAON MAKHAN MP-25-006-027-002/236
(KAKRIYA) 		1725006027NRG24110620230055933 12/06/2023 kursidbi 1725006027WL005674 kursidbi 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364585766 kursidbi UCO BANK(607066)
260 CHHAIGAON MAKHAN MP-25-006-027-002/301
(KAKRIYA) 		1725006027NRG24110620230055941 12/06/2023 durgaram 1725006027WL005674 durgaram 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364585766 durgaram STATE BANK OF INDIA(508548)
261 CHHAIGAON MAKHAN MP-25-006-027-002/306
(KAKRIYA) 		1725006027NRG24110620230055945 12/06/2023 kusum bai 1725006027WL005674 kusum bai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364585766 kusumbai STATE BANK OF INDIA(508548)
SubTotal 94588 94588
262 CHHAIGAON MAKHAN MP-25-006-017-001/261-A
(CHHIRWEL) 		1725006017NRG24120620230057498 12/06/2023 haresing 1725006017WL005760 haresing 00415 SBIN0017111 1326 1326 Processed 15/06/2023 364585766 haresing BANK OF INDIA(508505)
SubTotal 1326 1326
263 CHHAIGAON MAKHAN MP-25-006-042-001/214-C
(SAIYADPUR) 		1725006000NRG24120620230057159 12/06/2023 prahalad 1725006WL005745 prahalad 00415 SBIN0030102 1326 1326 Processed 15/06/2023 364585766 prahalad STATE BANK OF INDIA(508548)
264 CHHAIGAON MAKHAN MP-25-006-042-001/225
(SAIYADPUR) 		1725006000NRG24120620230057161 12/06/2023 parasram 1725006WL005745 parasram 00415 SBIN0030102 1326 1326 Processed 15/06/2023 364585766 parasram BANK OF MAHARASHTRA(607387)
265 CHHAIGAON MAKHAN MP-25-006-042-001/75
(SAIYADPUR) 		1725006000NRG24120620230057166 12/06/2023 laxmibai nannu 1725006WL005745 laxmibai nannu 00415 SBIN0030102 1326 1326 Processed 15/06/2023 364585766 laxmibainannu STATE BANK OF INDIA(508548)
266 CHHAIGAON MAKHAN MP-25-006-042-001/75-A
(SAIYADPUR) 		1725006000NRG24120620230057167 12/06/2023 krishna bai 1725006WL005745 krishna bai 00415 SBIN0030102 1326 1326 Processed 15/06/2023 364585766 krishnabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
267 CHHAIGAON MAKHAN MP-25-006-027-001/33
(KAKRIYA) 		1725006027NRG24110620230055802 12/06/2023 kiranbai 1725006027WL005663 kiranbai 00415 SBIN0030174 1105 1105 Processed 15/06/2023 364585766 kiranbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
268 CHHAIGAON MAKHAN MP-25-006-027-001/103
(KAKRIYA) 		1725006027NRG24110620230055795 12/06/2023 kamalchand 1725006027WL005663 kamalchand 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 kamalchand UCO BANK(607066)
269 CHHAIGAON MAKHAN MP-25-006-027-001/103
(KAKRIYA) 		1725006027NRG24110620230055796 12/06/2023 mayabai 1725006027WL005663 mayabai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 mayabai UCO BANK(607066)
270 CHHAIGAON MAKHAN MP-25-006-027-001/106
(KAKRIYA) 		1725006027NRG24110620230055797 12/06/2023 gedabai 1725006027WL005663 gedabai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 gedabai UCO BANK(607066)
271 CHHAIGAON MAKHAN MP-25-006-027-001/114
(KAKRIYA) 		1725006027NRG24110620230055798 12/06/2023 umabai 1725006027WL005663 umabai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 umabai UCO BANK(607066)
272 CHHAIGAON MAKHAN MP-25-006-027-001/116
(KAKRIYA) 		1725006027NRG24110620230055799 12/06/2023 manglabai 1725006027WL005663 manglabai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 manglabai UCO BANK(607066)
273 CHHAIGAON MAKHAN MP-25-006-027-001/133
(KAKRIYA) 		1725006027NRG24110620230055801 12/06/2023 nrmadabai 1725006027WL005663 nrmadabai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 nrmadabai UCO BANK(607066)
274 CHHAIGAON MAKHAN MP-25-006-027-001/133
(KAKRIYA) 		1725006027NRG24110620230055800 12/06/2023 papu 1725006027WL005663 papu 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 papu UCO BANK(607066)
275 CHHAIGAON MAKHAN MP-25-006-027-002/211-A
(KAKRIYA) 		1725006027NRG24110620230055928 12/06/2023 dhumabai 1725006027WL005674 dhumabai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 dhumabai UCO BANK(607066)
276 CHHAIGAON MAKHAN MP-25-006-027-002/236
(KAKRIYA) 		1725006027NRG24110620230055932 12/06/2023 papukhan 1725006027WL005674 papukhan 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 papukhan NARMADA JHABUA GRAMIN BANK(508515)
277 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24110620230055936 12/06/2023 karasna bai 1725006027WL005674 karasna bai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 karasnabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24110620230055935 12/06/2023 pannalal 1725006027WL005674 pannalal 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 pannalal UCO BANK(607066)
279 CHHAIGAON MAKHAN MP-25-006-027-002/263
(KAKRIYA) 		1725006027NRG24110620230055938 12/06/2023 tarabai 1725006027WL005674 tarabai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 tarabai UCO BANK(607066)
280 CHHAIGAON MAKHAN MP-25-006-027-002/301
(KAKRIYA) 		1725006027NRG24110620230055942 12/06/2023 jivantibai 1725006027WL005674 jivantibai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 jivantibai UCO BANK(607066)
281 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24110620230055944 12/06/2023 chhaya bai 1725006027WL005674 chhaya bai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 chhayabai UCO BANK(607066)
282 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24110620230055943 12/06/2023 rajesh 1725006027WL005674 rajesh 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 CHHAIGAON MAKHAN MP-25-006-027-002/306
(KAKRIYA) 		1725006027NRG24110620230055946 12/06/2023 jagdish 1725006027WL005674 jagdish 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585766 jagdish UCO BANK(607066)
SubTotal 17680 17680
284 CHHAIGAON MAKHAN MP-25-006-012-003/248
(BHUIFAL) 		1725006000NRG24120620230056791 12/06/2023 MANISHA AHIR 1725006WL005712 MANISHA AHIR 00666 IDFB0041302 1105 1105 Rejected 15/06/2023 364585766 Aadhaar Number not Mapped to Account Number
285 CHHAIGAON MAKHAN MP-25-006-020-001/27
(DESHGAON) 		1725006020NRG24110620230055331 12/06/2023 ANNU BAI 1725006020WL005627 ANNU BAI 00666 IDFB0041302 1326 1326 Processed 15/06/2023 364585766 ANNUBAI IDFC BANK LIMITED(608117)
SubTotal 2431 2431
286 CHHAIGAON MAKHAN MP-25-006-042-001/121
(SAIYADPUR) 		1725006000NRG24110620230056443 12/06/2023 kusum bai 1725006WL005699 kusum bai 00666 IDFB0041303 1326 1326 Processed 15/06/2023 364585766 kusumbai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
287 CHHAIGAON MAKHAN MP-25-006-017-001/135
(CHHIRWEL) 		1725006017NRG24120620230057462 12/06/2023 durgesh 1725006017WL005760 durgesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364585766 durgesh FINO PAYMENTS BANK LTD(608001)
288 CHHAIGAON MAKHAN MP-25-006-017-001/135
(CHHIRWEL) 		1725006017NRG24120620230057461 12/06/2023 durgesh 1725006017WL005760 durgesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364585766 durgesh FINO PAYMENTS BANK LTD(608001)
289 CHHAIGAON MAKHAN MP-25-006-017-001/96
(CHHIRWEL) 		1725006017NRG24120620230057649 12/06/2023 Priya gendalal 1725006017WL005760 Priya gendalal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364585766 Priyagendalal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
290 CHHAIGAON MAKHAN MP-25-006-017-001/347-A
(CHHIRWEL) 		1725006017NRG24120620230057522 12/06/2023 dinesh 1725006017WL005760 dinesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585766 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHHAIGAON MAKHAN MP-25-006-017-001/369-A
(CHHIRWEL) 		1725006017NRG24120620230057533 12/06/2023 raja 1725006017WL005760 raja 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585766 raja BANK OF INDIA(508505)
292 CHHAIGAON MAKHAN MP-25-006-017-001/440
(CHHIRWEL) 		1725006017NRG24120620230057571 12/06/2023 Mayabai 1725006017WL005760 Mayabai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585766 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHHAIGAON MAKHAN MP-25-006-017-001/9
(CHHIRWEL) 		1725006017NRG24120620230057635 12/06/2023 sanju 1725006017WL005760 sanju 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585766 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHHAIGAON MAKHAN MP-25-006-017-001/93
(CHHIRWEL) 		1725006017NRG24120620230057641 12/06/2023 Monu 1725006017WL005760 Monu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585766 Monu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
295 CHHAIGAON MAKHAN MP-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24110620230055931 12/06/2023 rakesh 1725006027WL005674 rakesh 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364585766 rakesh IDFC BANK LIMITED(608117)
296 CHHAIGAON MAKHAN MP-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24110620230055930 12/06/2023 rama bai 1725006027WL005674 rama bai 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364585766 ramabai NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAIGAON MAKHAN MP-25-006-027-002/298
(KAKRIYA) 		1725006027NRG24110620230055940 12/06/2023 yashwant 1725006027WL005674 yashwant 00697 BKID0MG0268 1105 1105 Rejected 15/06/2023 364585766 A/c Blocked or Frozen
SubTotal 3315 3315
298 CHHAIGAON MAKHAN MP-25-006-020-001/114
(DESHGAON) 		1725006020NRG24110620230055294 12/06/2023 HARIKUWERBAI 1725006020WL005627 HARIKUWERBAI 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 HARIKUWERBAI NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-020-001/136
(DESHGAON) 		1725006020NRG24110620230055300 12/06/2023 ANANDRAM 1725006020WL005627 ANANDRAM 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 ANANDRAM NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAIGAON MAKHAN MP-25-006-020-001/137
(DESHGAON) 		1725006020NRG24110620230055302 12/06/2023 Lalita 1725006020WL005627 Lalita 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 Lalita STATE BANK OF INDIA(508548)
301 CHHAIGAON MAKHAN MP-25-006-020-001/137
(DESHGAON) 		1725006020NRG24110620230055301 12/06/2023 MOHAN PARSIYA 1725006020WL005627 MOHAN PARSIYA 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 MOHANPARSIYA STATE BANK OF INDIA(508548)
302 CHHAIGAON MAKHAN MP-25-006-020-001/149
(DESHGAON) 		1725006020NRG24110620230055305 12/06/2023 Kacharu Phatthu 1725006020WL005627 Kacharu Phatthu 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 KacharuPhatthu NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-020-001/179
(DESHGAON) 		1725006020NRG24110620230055313 12/06/2023 nani bai sudhir 1725006020WL005627 nani bai sudhir 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 nanibaisudhir STATE BANK OF INDIA(508548)
304 CHHAIGAON MAKHAN MP-25-006-020-001/180
(DESHGAON) 		1725006020NRG24110620230055314 12/06/2023 naharu 1725006020WL005627 naharu 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 naharu STATE BANK OF INDIA(508548)
305 CHHAIGAON MAKHAN MP-25-006-020-001/207-A
(DESHGAON) 		1725006020NRG24110620230055318 12/06/2023 kiran govind 1725006020WL005627 kiran govind 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 kirangovind NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAIGAON MAKHAN MP-25-006-020-001/217
(DESHGAON) 		1725006020NRG24110620230055322 12/06/2023 seema bai 1725006020WL005627 seema bai 00697 BKID0MG0269 1105 1105 Processed 15/06/2023 364585766 seemabai NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAIGAON MAKHAN MP-25-006-020-001/218
(DESHGAON) 		1725006020NRG24110620230055323 12/06/2023 SAVITRI NATHU 1725006020WL005627 SAVITRI NATHU 00697 BKID0MG0269 442 442 Processed 15/06/2023 364585766 SAVITRINATHU STATE BANK OF INDIA(508548)
308 CHHAIGAON MAKHAN MP-25-006-020-001/229
(DESHGAON) 		1725006020NRG24110620230055324 12/06/2023 ASHARAM RAMESHWAR 1725006020WL005627 ASHARAM RAMESHWAR 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 ASHARAMRAMESHWAR STATE BANK OF INDIA(508548)
309 CHHAIGAON MAKHAN MP-25-006-020-001/266
(DESHGAON) 		1725006020NRG24110620230055327 12/06/2023 PARVATI KEVALRAM 1725006020WL005627 PARVATI KEVALRAM 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 PARVATIKEVALRAM NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAIGAON MAKHAN MP-25-006-020-001/267
(DESHGAON) 		1725006020NRG24110620230055328 12/06/2023 RADHESHYAM 1725006020WL005627 RADHESHYAM 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAIGAON MAKHAN MP-25-006-020-001/269
(DESHGAON) 		1725006020NRG24110620230055330 12/06/2023 mangai bai 1725006020WL005627 mangai bai 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 mangaibai STATE BANK OF INDIA(508548)
312 CHHAIGAON MAKHAN MP-25-006-020-001/272
(DESHGAON) 		1725006020NRG24110620230055334 12/06/2023 SANTOSH RADHESHYAM 1725006020WL005627 SANTOSH RADHESHYAM 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 SANTOSHRADHESHYAM RATNAKAR BANK(607393)
313 CHHAIGAON MAKHAN MP-25-006-020-001/279
(DESHGAON) 		1725006020NRG24110620230055337 12/06/2023 malti bai 1725006020WL005627 malti bai 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 maltibai NARMADA JHABUA GRAMIN BANK(508515)
314 CHHAIGAON MAKHAN MP-25-006-020-001/282
(DESHGAON) 		1725006020NRG24110620230055338 12/06/2023 gangaram 1725006020WL005627 gangaram 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 gangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
315 CHHAIGAON MAKHAN MP-25-006-020-001/297-A
(DESHGAON) 		1725006020NRG24110620230055345 12/06/2023 mukesh 1725006020WL005627 mukesh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 mukesh STATE BANK OF INDIA(508548)
316 CHHAIGAON MAKHAN MP-25-006-020-001/312
(DESHGAON) 		1725006020NRG24110620230055350 12/06/2023 SUDAMA KALU 1725006020WL005627 SUDAMA KALU 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 SUDAMAKALU STATE BANK OF INDIA(508548)
317 CHHAIGAON MAKHAN MP-25-006-020-001/323
(DESHGAON) 		1725006020NRG24110620230055354 12/06/2023 madhubai 1725006020WL005627 madhubai 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 madhubai STATE BANK OF INDIA(508548)
318 CHHAIGAON MAKHAN MP-25-006-020-001/325
(DESHGAON) 		1725006020NRG24110620230055355 12/06/2023 GOPAL NATHU 1725006020WL005627 GOPAL NATHU 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 GOPALNATHU NARMADA JHABUA GRAMIN BANK(508515)
319 CHHAIGAON MAKHAN MP-25-006-020-001/325
(DESHGAON) 		1725006020NRG24110620230055356 12/06/2023 sevanti 1725006020WL005627 sevanti 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 sevanti NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAIGAON MAKHAN MP-25-006-020-001/333
(DESHGAON) 		1725006020NRG24110620230055358 12/06/2023 sunil chhitar 1725006020WL005627 sunil chhitar 00697 BKID0MG0269 1105 1105 Processed 15/06/2023 364585766 sunilchhitar NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-020-001/334
(DESHGAON) 		1725006020NRG24110620230055360 12/06/2023 Chhaya 1725006020WL005627 Chhaya 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-020-001/347
(DESHGAON) 		1725006020NRG24110620230055361 12/06/2023 DHANNALAL TUKADU 1725006020WL005627 DHANNALAL TUKADU 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 DHANNALALTUKADU NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-020-001/348
(DESHGAON) 		1725006020NRG24110620230055363 12/06/2023 SANTOSH MAYARAM 1725006020WL005627 SANTOSH MAYARAM 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 SANTOSHMAYARAM STATE BANK OF INDIA(508548)
324 CHHAIGAON MAKHAN MP-25-006-020-001/349
(DESHGAON) 		1725006020NRG24110620230055365 12/06/2023 channu 1725006020WL005627 channu 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 channu NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-020-001/349-B
(DESHGAON) 		1725006020NRG24110620230055367 12/06/2023 LAKSMI CHHANNU 1725006020WL005627 LAKSMI CHHANNU 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 LAKSMICHHANNU NARMADA JHABUA GRAMIN BANK(508515)
326 CHHAIGAON MAKHAN MP-25-006-020-001/379
(DESHGAON) 		1725006020NRG24110620230055368 12/06/2023 RADHABAI PRAKASH 1725006020WL005627 RADHABAI PRAKASH 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 RADHABAIPRAKASH STATE BANK OF INDIA(508548)
327 CHHAIGAON MAKHAN MP-25-006-020-001/380
(DESHGAON) 		1725006020NRG24110620230055369 12/06/2023 chetram 1725006020WL005627 chetram 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 chetram STATE BANK OF INDIA(508548)
328 CHHAIGAON MAKHAN MP-25-006-020-001/380
(DESHGAON) 		1725006020NRG24110620230055370 12/06/2023 SANGITA CHAITRAM 1725006020WL005627 SANGITA CHAITRAM 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 SANGITACHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-020-001/382
(DESHGAON) 		1725006020NRG24110620230055371 12/06/2023 amroti bai 1725006020WL005627 amroti bai 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 amrotibai NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAIGAON MAKHAN MP-25-006-020-001/385
(DESHGAON) 		1725006020NRG24110620230055372 12/06/2023 nilabai 1725006020WL005627 nilabai 00697 BKID0MG0269 221 221 Processed 15/06/2023 364585766 nilabai NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAIGAON MAKHAN MP-25-006-020-001/386
(DESHGAON) 		1725006020NRG24110620230055373 12/06/2023 prem 1725006020WL005627 prem 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 prem STATE BANK OF INDIA(508548)
332 CHHAIGAON MAKHAN MP-25-006-020-001/390
(DESHGAON) 		1725006020NRG24110620230055374 12/06/2023 LEELA MAHESH 1725006020WL005627 LEELA MAHESH 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 LEELAMAHESH STATE BANK OF INDIA(508548)
333 CHHAIGAON MAKHAN MP-25-006-020-001/414
(DESHGAON) 		1725006020NRG24110620230055378 12/06/2023 SHANTA BAHIRAM 1725006020WL005627 SHANTA BAHIRAM 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 SHANTABAHIRAM NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAIGAON MAKHAN MP-25-006-020-001/43
(DESHGAON) 		1725006020NRG24110620230055379 12/06/2023 SUNIL 1725006020WL005627 SUNIL 00697 BKID0MG0269 1105 1105 Processed 15/06/2023 364585766 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-020-001/431-A
(DESHGAON) 		1725006020NRG24110620230055381 12/06/2023 shripal singh 1725006020WL005627 shripal singh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 shripalsingh NARMADA JHABUA GRAMIN BANK(508515)
336 CHHAIGAON MAKHAN MP-25-006-020-001/443
(DESHGAON) 		1725006020NRG24110620230055387 12/06/2023 KANCHAN SUPADILAL 1725006020WL005627 KANCHAN SUPADILAL 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 KANCHANSUPADILAL STATE BANK OF INDIA(508548)
337 CHHAIGAON MAKHAN MP-25-006-020-001/446
(DESHGAON) 		1725006020NRG24110620230055388 12/06/2023 RAKESH 1725006020WL005627 RAKESH 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAIGAON MAKHAN MP-25-006-020-001/448
(DESHGAON) 		1725006020NRG24110620230055389 12/06/2023 dipak 1725006020WL005627 dipak 00697 BKID0MG0269 442 442 Processed 15/06/2023 364585766 dipak NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-020-001/46
(DESHGAON) 		1725006020NRG24110620230055393 12/06/2023 dwarki bai 1725006020WL005627 dwarki bai 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 dwarkibai NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAIGAON MAKHAN MP-25-006-020-001/46
(DESHGAON) 		1725006020NRG24110620230055392 12/06/2023 surpal 1725006020WL005627 surpal 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 surpal NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-020-001/462
(DESHGAON) 		1725006020NRG24110620230055395 12/06/2023 sevanti bai 1725006020WL005627 sevanti bai 00697 BKID0MG0269 1326 1326 Rejected 15/06/2023 364585766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 CHHAIGAON MAKHAN MP-25-006-020-001/475
(DESHGAON) 		1725006020NRG24110620230055398 12/06/2023 MANGI RAJESH 1725006020WL005627 MANGI RAJESH 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 MANGIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAIGAON MAKHAN MP-25-006-020-001/5
(DESHGAON) 		1725006020NRG24110620230055401 12/06/2023 prem bai 1725006020WL005627 prem bai 00697 BKID0MG0269 221 221 Processed 15/06/2023 364585766 prembai NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAIGAON MAKHAN MP-25-006-020-001/504
(DESHGAON) 		1725006020NRG24110620230055402 12/06/2023 DHANNALAL SAJAN 1725006020WL005627 DHANNALAL SAJAN 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 DHANNALALSAJAN NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAIGAON MAKHAN MP-25-006-020-001/505
(DESHGAON) 		1725006020NRG24110620230055404 12/06/2023 kusum bai 1725006020WL005627 kusum bai 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAIGAON MAKHAN MP-25-006-020-001/516
(DESHGAON) 		1725006020NRG24110620230055405 12/06/2023 SUBHADRABAI SHANKAR 1725006020WL005627 SUBHADRABAI SHANKAR 00697 BKID0MG0269 1105 1105 Processed 15/06/2023 364585766 SUBHADRABAISHANKAR RATNAKAR BANK(607393)
347 CHHAIGAON MAKHAN MP-25-006-020-001/537
(DESHGAON) 		1725006020NRG24110620230055409 12/06/2023 rukhmani bai 1725006020WL005627 rukhmani bai 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAIGAON MAKHAN MP-25-006-020-001/592
(DESHGAON) 		1725006020NRG24110620230055420 12/06/2023 reshm bai mubarik 1725006020WL005627 reshm bai mubarik 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 reshmbaimubarik STATE BANK OF INDIA(508548)
349 CHHAIGAON MAKHAN MP-25-006-020-001/596-A
(DESHGAON) 		1725006020NRG24110620230055421 12/06/2023 virendr bhairam 1725006020WL005627 virendr bhairam 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 virendrbhairam NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAIGAON MAKHAN MP-25-006-020-001/618
(DESHGAON) 		1725006020NRG24110620230055423 12/06/2023 amroti 1725006020WL005627 amroti 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 amroti STATE BANK OF INDIA(508548)
351 CHHAIGAON MAKHAN MP-25-006-020-001/637
(DESHGAON) 		1725006020NRG24110620230055424 12/06/2023 mukesh mansaram 1725006020WL005627 mukesh mansaram 00697 BKID0MG0269 1326 1326 Processed 16/06/2023 364585766 mukeshmansaram AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHHAIGAON MAKHAN MP-25-006-020-001/643
(DESHGAON) 		1725006020NRG24110620230055426 12/06/2023 swadesh 1725006020WL005627 swadesh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 swadesh NARMADA JHABUA GRAMIN BANK(508515)
353 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24110620230055427 12/06/2023 GHANSHYAM BHAGAWAN 1725006020WL005627 GHANSHYAM BHAGAWAN 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 GHANSHYAMBHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAIGAON MAKHAN MP-25-006-020-001/68
(DESHGAON) 		1725006020NRG24110620230055429 12/06/2023 NATAVAR DEVRAM 1725006020WL005627 NATAVAR DEVRAM 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 NATAVARDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
355 CHHAIGAON MAKHAN MP-25-006-020-001/68
(DESHGAON) 		1725006020NRG24110620230055430 12/06/2023 RESHAMBAI 1725006020WL005627 RESHAMBAI 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
356 CHHAIGAON MAKHAN MP-25-006-020-001/693
(DESHGAON) 		1725006020NRG24110620230055432 12/06/2023 kusum bai 1725006020WL005627 kusum bai 00697 BKID0MG0269 1105 1105 Processed 15/06/2023 364585766 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
357 CHHAIGAON MAKHAN MP-25-006-020-001/693-A
(DESHGAON) 		1725006020NRG24110620230055433 12/06/2023 sandip 1725006020WL005627 sandip 00697 BKID0MG0269 1105 1105 Processed 15/06/2023 364585766 sandip BANK OF MAHARASHTRA(607387)
358 CHHAIGAON MAKHAN MP-25-006-020-001/7
(DESHGAON) 		1725006020NRG24110620230055435 12/06/2023 sevakram 1725006020WL005627 sevakram 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585766 sevakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75582 75582
359 CHHAIGAON MAKHAN MP-25-006-017-001/63-B
(CHHIRWEL) 		1725006017NRG24120620230057609 12/06/2023 Santosh bai 1725006017WL005760 Santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585766 Santoshbai BANK OF INDIA(508505)
360 CHHAIGAON MAKHAN MP-25-006-017-001/94
(CHHIRWEL) 		1725006017NRG24120620230057646 12/06/2023 roshani 1725006017WL005760 roshani 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585766 roshani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 459680 459680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5083
2 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Bank of India BKID0009502 KHANDWA 2431
3 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Bank of India BKID0009507 BARUD 207298
4 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Bank of India BKID0009511 BURGAON BUZURG** 1326
5 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Bank of India BKID0009513 SINGOT 1326
6 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
7 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Bank of India BKID0009915 BAMNALA 1326
8 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Bank of India BKID0009929 DODWA 1326
9 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Bank of Maharastra MAHB0000143 PANDHANA 1326
10 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 14586
11 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 IDBI Bank IBKL0000528 SANAWAD 1105
12 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Punjab National Bank PUNB0985500 KHANDWA CIVIL LINES 1326
13 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
14 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 State Bank of India SBIN0017108 Deshgaon 94588
15 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
16 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 5304
17 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 State Bank of India SBIN0030174 NIMARKHEDI 1105
18 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 UCO Bank UCBA0001345 KALMUKHI 17680
19 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1105
20 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 IDFC Bank IDFB0041302 Khandwa Branch 1326
21 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 IDFC Bank IDFB0041303 Pandhana 1326
22 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
23 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 India Post Payments Bank IPOS0000001 Khandwa 6630
24 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3315
25 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 75582
26 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326
27 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_84788 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

Download In Excel