Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290523APB_FTO_63318
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-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24290520230026635 29/05/2023 punabai 1725006WL002931 punabai 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 punabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/283-A
(CHICHGOHAN) 		1725006000NRG24290520230026639 29/05/2023 BHAGVAN 1725006WL002931 BHAGVAN 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 BHAGVAN BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-018-001/411
(CHICHGOHAN) 		1725006000NRG24290520230026648 29/05/2023 kusum bai 1725006WL002931 kusum bai 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 kusumbai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-018-001/432
(CHICHGOHAN) 		1725006000NRG24290520230026653 29/05/2023 Santosh 1725006WL002931 Santosh 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 Santosh STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-018-001/434-A
(CHICHGOHAN) 		1725006000NRG24290520230026658 29/05/2023 Premlal 1725006WL002931 Premlal 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 Premlal BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-018-001/479
(CHICHGOHAN) 		1725006000NRG24290520230026664 29/05/2023 Bhagvat 1725006WL002931 Bhagvat 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 Bhagvat BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-018-001/496
(CHICHGOHAN) 		1725006000NRG24290520230026669 29/05/2023 radhakrishan 1725006WL002931 radhakrishan 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 radhakrishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 CHHAIGAON MAKHAN MP-25-006-018-001/496-B
(CHICHGOHAN) 		1725006000NRG24290520230026671 29/05/2023 ranubai 1725006WL002931 ranubai 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 ranubai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-018-001/497
(CHICHGOHAN) 		1725006000NRG24290520230026673 29/05/2023 pramila bai 1725006WL002931 pramila bai 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 pramilabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-018-001/542
(CHICHGOHAN) 		1725006000NRG24290520230026683 29/05/2023 samoti bai 1725006WL002931 samoti bai 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 samotibai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-018-001/543
(CHICHGOHAN) 		1725006000NRG24290520230026685 29/05/2023 dropatabai 1725006WL002931 dropatabai 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 dropatabai BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-018-001/543-A
(CHICHGOHAN) 		1725006000NRG24290520230026686 29/05/2023 Anil 1725006WL002931 Anil 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 Anil BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-018-001/545
(CHICHGOHAN) 		1725006000NRG24290520230026688 29/05/2023 CHHAYABEN 1725006WL002931 CHHAYABEN 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 CHHAYABEN BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-018-001/585-C
(CHICHGOHAN) 		1725006000NRG24290520230026702 29/05/2023 Rohit 1725006WL002931 Rohit 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 Rohit BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-018-001/615
(CHICHGOHAN) 		1725006000NRG24290520230026709 29/05/2023 MAHENDRA PATEL 1725006WL002931 MAHENDRA PATEL 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 MAHENDRAPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 CHHAIGAON MAKHAN MP-25-006-018-001/706-A
(CHICHGOHAN) 		1725006000NRG24290520230026719 29/05/2023 jakar 1725006WL002931 jakar 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 jakar STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-020-001/630
(DESHGAON) 		1725006020NRG24290520230027916 29/05/2023 Laxmi 1725006020WL002985 Laxmi 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 Laxmi BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-026-001/124-A
(JAMANYA) 		1725006000NRG24290520230027493 29/05/2023 Kumthibai 1725006WL002979 Kumthibai 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 Kumthibai BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-026-001/124-B
(JAMANYA) 		1725006000NRG24290520230027494 29/05/2023 Ramesh 1725006WL002979 Ramesh 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-026-001/124-C
(JAMANYA) 		1725006000NRG24290520230027496 29/05/2023 bhuli 1725006WL002979 bhuli 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 bhuli NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-026-001/124-D
(JAMANYA) 		1725006000NRG24290520230027497 29/05/2023 prakash 1725006WL002979 prakash 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 prakash BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-026-001/124-D
(JAMANYA) 		1725006000NRG24290520230027498 29/05/2023 shrmila 1725006WL002979 shrmila 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 shrmila BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-026-001/148-A
(JAMANYA) 		1725006000NRG24290520230027503 29/05/2023 arjun 1725006WL002979 arjun 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 arjun BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-026-002/12
(JAMANYA) 		1725006000NRG24290520230027523 29/05/2023 SANTOSH JALAM 1725006WL002979 SANTOSH JALAM 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 SANTOSHJALAM BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-026-002/125
(JAMANYA) 		1725006000NRG24290520230027525 29/05/2023 Ganesh 1725006WL002979 Ganesh 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-026-002/134
(JAMANYA) 		1725006000NRG24290520230027531 29/05/2023 anita 1725006WL002979 anita 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 anita BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-026-002/135
(JAMANYA) 		1725006000NRG24290520230027532 29/05/2023 GAJRAJSINGH 1725006WL002979 GAJRAJSINGH 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 GAJRAJSINGH BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-026-002/135
(JAMANYA) 		1725006000NRG24290520230027533 29/05/2023 GAYTRI 1725006WL002979 GAYTRI 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 GAYTRI BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-026-002/150
(JAMANYA) 		1725006000NRG24290520230027541 29/05/2023 bhagwan 1725006WL002979 bhagwan 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 bhagwan BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-026-002/163
(JAMANYA) 		1725006000NRG24290520230027560 29/05/2023 SHRAMIBAI 1725006WL002979 SHRAMIBAI 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 SHRAMIBAI BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-026-002/174
(JAMANYA) 		1725006000NRG24290520230027576 29/05/2023 bebi 1725006WL002979 bebi 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 bebi BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-026-002/252
(JAMANYA) 		1725006000NRG24290520230027606 29/05/2023 lalu 1725006WL002979 lalu 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 lalu BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-026-002/262
(JAMANYA) 		1725006000NRG24290520230027609 29/05/2023 VELBAI 1725006WL002979 VELBAI 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 VELBAI BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-026-002/263
(JAMANYA) 		1725006000NRG24290520230027610 29/05/2023 khemla 1725006WL002979 khemla 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 khemla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 CHHAIGAON MAKHAN MP-25-006-026-002/263
(JAMANYA) 		1725006000NRG24290520230027611 29/05/2023 nayajbai 1725006WL002979 nayajbai 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 nayajbai NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-026-002/339
(JAMANYA) 		1725006000NRG24290520230027616 29/05/2023 DEVA RAMLAL 1725006WL002979 DEVA RAMLAL 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 DEVARAMLAL BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-026-002/67
(JAMANYA) 		1725006000NRG24290520230027625 29/05/2023 KUSUMBAI 1725006WL002979 KUSUMBAI 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-026-002/7-A
(JAMANYA) 		1725006000NRG24290520230027630 29/05/2023 jitendra champalal 1725006WL002979 jitendra champalal 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 jitendrachampalal UCO BANK(607066)
39 CHHAIGAON MAKHAN MP-25-006-026-002/72
(JAMANYA) 		1725006000NRG24290520230027631 29/05/2023 Ganesh 1725006WL002979 Ganesh 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 Ganesh BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-026-002/72
(JAMANYA) 		1725006000NRG24290520230027632 29/05/2023 mahesh 1725006WL002979 mahesh 00045 BARB0KHANDW 1105 1105 Processed 05/06/2023 086844814 mahesh BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-028-001/134
(KESUN) 		1725006000NRG24290520230027448 29/05/2023 anju bai 1725006WL002978 anju bai 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 anjubai BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-028-001/134
(KESUN) 		1725006000NRG24290520230027449 29/05/2023 anjubai 1725006WL002978 anjubai 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 anjubai BANK OF BARODA(606985)
43 CHHAIGAON MAKHAN MP-25-006-028-001/162-B
(KESUN) 		1725006000NRG24290520230027455 29/05/2023 Sangeeta 1725006WL002978 Sangeeta 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 Sangeeta BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-028-001/18
(KESUN) 		1725006000NRG24290520230027458 29/05/2023 Bhgvti bai 1725006WL002978 Bhgvti bai 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 Bhgvtibai UCO BANK(607066)
45 CHHAIGAON MAKHAN MP-25-006-028-001/375
(KESUN) 		1725006000NRG24290520230027482 29/05/2023 asha 1725006WL002978 asha 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 asha BANK OF BARODA(606985)
46 CHHAIGAON MAKHAN MP-25-006-043-001/133
(SALAI) 		1725006000NRG24290520230027266 29/05/2023 laxmi bai 1725006WL002975 laxmi bai 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 laxmibai BANK OF BARODA(606985)
47 CHHAIGAON MAKHAN MP-25-006-043-001/133
(SALAI) 		1725006000NRG24290520230027265 29/05/2023 Rameshvar Hareshing 1725006WL002975 Rameshvar Hareshing 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086844814 RameshvarHareshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57239 57239
48 CHHAIGAON MAKHAN MP-25-006-026-002/197
(JAMANYA) 		1725006000NRG24290520230027591 29/05/2023 nilesh jaiswal 1725006WL002979 nilesh jaiswal 00045 BARB0PITHAM 1105 1105 Processed 05/06/2023 086844814 nileshjaiswal HDFC BANK LTD(607152)
SubTotal 1105 1105
49 CHHAIGAON MAKHAN MP-25-006-006-002/207
(BAIDIYA KHURD) 		1725006000NRG24290520230026469 29/05/2023 Bharti bai 1725006WL002921 Bharti bai 00045 BARB0SANAWA 1326 1326 Processed 05/06/2023 086844814 Bhartibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 CHHAIGAON MAKHAN MP-25-006-020-001/693-A
(DESHGAON) 		1725006020NRG24290520230027928 29/05/2023 ANITA BAI 1725006020WL002985 ANITA BAI 00048 BKID0009502 1326 1326 Processed 05/06/2023 086844814 ANITABAI INDIAN BANK(607105)
51 CHHAIGAON MAKHAN MP-25-006-020-001/722-B
(DESHGAON) 		1725006020NRG24290520230027935 29/05/2023 santiosh harakchand 1725006020WL002985 santiosh harakchand 00048 BKID0009502 1326 1326 Processed 05/06/2023 086844814 santioshharakchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 CHHAIGAON MAKHAN MP-25-006-012-002/100-A
(BHUIFAL) 		1725006000NRG24290520230026560 29/05/2023 syam 1725006WL002924 syam 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 syam BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-012-002/100-B
(BHUIFAL) 		1725006000NRG24290520230026562 29/05/2023 sita 1725006WL002924 sita 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 sita BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-012-002/100-B
(BHUIFAL) 		1725006000NRG24290520230026561 29/05/2023 SITA BAI 1725006WL002924 SITA BAI 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 SITABAI BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG24290520230026564 29/05/2023 indarabai 1725006WL002924 indarabai 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 indarabai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG24290520230026563 29/05/2023 mohabat 1725006WL002924 mohabat 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 mohabat BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-012-002/102
(BHUIFAL) 		1725006000NRG24290520230026566 29/05/2023 lakhan 1725006WL002924 lakhan 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 lakhan BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-012-002/102
(BHUIFAL) 		1725006000NRG24290520230026565 29/05/2023 sundarlal 1725006WL002924 sundarlal 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 sundarlal BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24290520230026567 29/05/2023 kadavaji kuvarji 1725006WL002924 kadavaji kuvarji 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 kadavajikuvarji BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-012-002/117
(BHUIFAL) 		1725006000NRG24290520230026570 29/05/2023 nandram mojilal 1725006WL002924 nandram mojilal 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 nandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 CHHAIGAON MAKHAN MP-25-006-012-002/117
(BHUIFAL) 		1725006000NRG24290520230026888 29/05/2023 sundarbai 1725006WL002951 sundarbai 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 sundarbai BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-012-002/118
(BHUIFAL) 		1725006000NRG24290520230026571 29/05/2023 kesar bai 1725006WL002924 kesar bai 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 kesarbai BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-012-002/120
(BHUIFAL) 		1725006000NRG24290520230026574 29/05/2023 madan 1725006WL002924 madan 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 madan BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG24290520230026575 29/05/2023 SHREERAM 1725006WL002924 SHREERAM 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 SHREERAM BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG24290520230026576 29/05/2023 sudhabai 1725006WL002924 sudhabai 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 sudhabai BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24290520230026890 29/05/2023 badrilal kanhiaya 1725006WL002951 badrilal kanhiaya 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 badrilalkanhiaya BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24290520230026891 29/05/2023 chhamabai 1725006WL002951 chhamabai 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 chhamabai BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24290520230026892 29/05/2023 rukhdai 1725006WL002951 rukhdai 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 rukhdai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-012-002/133
(BHUIFAL) 		1725006000NRG24290520230026893 29/05/2023 bhikaji ratan 1725006WL002951 bhikaji ratan 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 bhikajiratan BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-012-002/133-A
(BHUIFAL) 		1725006000NRG24290520230026894 29/05/2023 hosilal bhikaji 1725006WL002951 hosilal bhikaji 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 hosilalbhikaji BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-012-002/133-A
(BHUIFAL) 		1725006000NRG24290520230026895 29/05/2023 ranjana 1725006WL002951 ranjana 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 ranjana BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-012-002/135
(BHUIFAL) 		1725006000NRG24290520230026896 29/05/2023 kamal 1725006WL002951 kamal 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 kamal BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-012-002/141
(BHUIFAL) 		1725006000NRG24290520230026898 29/05/2023 godavari 1725006WL002951 godavari 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 godavari BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-012-002/141
(BHUIFAL) 		1725006000NRG24290520230026897 29/05/2023 siraram hira 1725006WL002951 siraram hira 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 siraramhira BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-012-002/143
(BHUIFAL) 		1725006000NRG24290520230026899 29/05/2023 DURGARAM BABULAL 1725006WL002951 DURGARAM BABULAL 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 DURGARAMBABULAL BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-012-002/147-A
(BHUIFAL) 		1725006000NRG24290520230026900 29/05/2023 bharat 1725006WL002951 bharat 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 bharat BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-012-002/151
(BHUIFAL) 		1725006000NRG24290520230026901 29/05/2023 Gangaram Kalu 1725006WL002951 Gangaram Kalu 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 GangaramKalu BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-012-002/152
(BHUIFAL) 		1725006000NRG24290520230026902 29/05/2023 nandram 1725006WL002951 nandram 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 nandram BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24290520230026904 29/05/2023 aandram mojilal 1725006WL002951 aandram mojilal 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 aandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 CHHAIGAON MAKHAN MP-25-006-012-002/156
(BHUIFAL) 		1725006000NRG24290520230026906 29/05/2023 BHIKUBAI RAJARAM 1725006WL002951 BHIKUBAI RAJARAM 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 BHIKUBAIRAJARAM BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24290520230026908 29/05/2023 lakhan 1725006WL002951 lakhan 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 lakhan IDFC BANK LIMITED(608117)
82 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24290520230026909 29/05/2023 sunita 1725006WL002951 sunita 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 sunita BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006000NRG24290520230026910 29/05/2023 Harakchand Mansharam 1725006WL002951 Harakchand Mansharam 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 HarakchandMansharam BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006000NRG24290520230026911 29/05/2023 manju 1725006WL002951 manju 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 manju BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-012-002/167
(BHUIFAL) 		1725006000NRG24290520230026912 29/05/2023 Kailash Mojilal 1725006WL002951 Kailash Mojilal 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 KailashMojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006000NRG24290520230026916 29/05/2023 SHREERAM 1725006WL002951 SHREERAM 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-012-002/168-B
(BHUIFAL) 		1725006000NRG24290520230026917 29/05/2023 parasram 1725006WL002951 parasram 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 parasram BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-012-002/168-B
(BHUIFAL) 		1725006000NRG24290520230026918 29/05/2023 RAMABAI 1725006WL002951 RAMABAI 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 RAMABAI BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-012-002/170
(BHUIFAL) 		1725006000NRG24290520230026920 29/05/2023 vandana 1725006WL002951 vandana 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 vandana BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-012-002/175-B
(BHUIFAL) 		1725006000NRG24290520230026921 29/05/2023 NANAJEE GOVIND 1725006WL002951 NANAJEE GOVIND 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 NANAJEEGOVIND BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-012-002/175-C
(BHUIFAL) 		1725006000NRG24290520230026922 29/05/2023 BHAVANIRAM GOVIND 1725006WL002951 BHAVANIRAM GOVIND 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 BHAVANIRAMGOVIND BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24290520230026923 29/05/2023 MANGEELAL KALU 1725006WL002951 MANGEELAL KALU 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 MANGEELALKALU BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24290520230026924 29/05/2023 suman 1725006WL002951 suman 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 suman BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-012-002/180-A
(BHUIFAL) 		1725006000NRG24290520230026926 29/05/2023 mansharam 1725006WL002951 mansharam 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 mansharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 CHHAIGAON MAKHAN MP-25-006-012-002/180-C
(BHUIFAL) 		1725006000NRG24290520230026929 29/05/2023 RADHESHYAM GANGARAM 1725006WL002951 RADHESHYAM GANGARAM 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 RADHESHYAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24290520230026931 29/05/2023 mangti 1725006WL002951 mangti 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 mangti BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24290520230026930 29/05/2023 radhesyam 1725006WL002951 radhesyam 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 radhesyam BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-012-002/185-C
(BHUIFAL) 		1725006000NRG24290520230026935 29/05/2023 sivacharan 1725006WL002951 sivacharan 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 sivacharan BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-012-002/196-A
(BHUIFAL) 		1725006000NRG24290520230026941 29/05/2023 MANSHARAM SHAMBHU 1725006WL002951 MANSHARAM SHAMBHU 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 MANSHARAMSHAMBHU BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-012-002/196-C
(BHUIFAL) 		1725006000NRG24290520230026942 29/05/2023 Asharam Shambhu 1725006WL002951 Asharam Shambhu 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 AsharamShambhu BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006000NRG24290520230026943 29/05/2023 chanchila 1725006WL002951 chanchila 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 chanchila BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006000NRG24290520230026577 29/05/2023 Kailash Rukhdu 1725006WL002924 Kailash Rukhdu 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 KailashRukhdu NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-012-002/197-C
(BHUIFAL) 		1725006000NRG24290520230026944 29/05/2023 Komal Rukhdu 1725006WL002951 Komal Rukhdu 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 KomalRukhdu BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-012-002/197-C
(BHUIFAL) 		1725006000NRG24290520230026945 29/05/2023 mayabai 1725006WL002951 mayabai 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 mayabai BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG24290520230026948 29/05/2023 sevakram 1725006WL002951 sevakram 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 sevakram BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG24290520230026949 29/05/2023 sevantibai 1725006WL002951 sevantibai 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 sevantibai BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-012-002/206-B
(BHUIFAL) 		1725006000NRG24290520230026952 29/05/2023 aanadram laxman 1725006WL002951 aanadram laxman 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 aanadramlaxman PUNJAB NATIONAL BANK(508568)
108 CHHAIGAON MAKHAN MP-25-006-012-002/232
(BHUIFAL) 		1725006000NRG24290520230026955 29/05/2023 shankar kadava 1725006WL002951 shankar kadava 00048 BKID0009507 1326 1326 Rejected 05/06/2023 086844814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 CHHAIGAON MAKHAN MP-25-006-012-002/236
(BHUIFAL) 		1725006000NRG24290520230026956 29/05/2023 komal 1725006WL002951 komal 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 komal BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006000NRG24290520230026957 29/05/2023 BALEERAM MOJEELAL 1725006WL002951 BALEERAM MOJEELAL 00048 BKID0009507 1326 1326 Processed 05/06/2023 086844814 BALEERAMMOJEELAL NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-012-002/30
(BHUIFAL) 		1725006000NRG24290520230026959 29/05/2023 Dilip Hukumchand 1725006WL002951 Dilip Hukumchand 00048 BKID0009507 1105 1105 Processed 05/06/2023 086844814 DilipHukumchand AXIS BANK(607153)
SubTotal 79339 79339
112 CHHAIGAON MAKHAN MP-25-006-006-002/100
(BAIDIYA KHURD) 		1725006000NRG24290520230026430 29/05/2023 bhikaji 1725006WL002921 bhikaji 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 bhikaji STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006000NRG24290520230026436 29/05/2023 Chaya 1725006WL002921 Chaya 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 Chaya NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-006-002/122
(BAIDIYA KHURD) 		1725006000NRG24290520230026437 29/05/2023 mahesh 1725006WL002921 mahesh 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 mahesh IDBI BANK(607095)
115 CHHAIGAON MAKHAN MP-25-006-006-002/122
(BAIDIYA KHURD) 		1725006000NRG24290520230026438 29/05/2023 mamata 1725006WL002921 mamata 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 mamata BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-006-002/124
(BAIDIYA KHURD) 		1725006000NRG24290520230026441 29/05/2023 Kala bai shivram 1725006WL002921 Kala bai shivram 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 Kalabaishivram BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006000NRG24290520230026446 29/05/2023 DHARMENDR 1725006WL002921 DHARMENDR 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 DHARMENDR STATE BANK OF INDIA(508548)
118 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006000NRG24290520230026447 29/05/2023 SHARDA BAI 1725006WL002921 SHARDA BAI 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 SHARDABAI BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006000NRG24290520230026448 29/05/2023 BHUVANIRAM 1725006WL002921 BHUVANIRAM 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 BHUVANIRAM STATE BANK OF INDIA(508548)
120 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006000NRG24290520230026449 29/05/2023 GYARSH BAI 1725006WL002921 GYARSH BAI 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 GYARSHBAI BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-006-002/136
(BAIDIYA KHURD) 		1725006000NRG24290520230026450 29/05/2023 kamal 1725006WL002921 kamal 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 kamal BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006000NRG24290520230026452 29/05/2023 PRABHU 1725006WL002921 PRABHU 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 PRABHU BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-006-002/14
(BAIDIYA KHURD) 		1725006000NRG24290520230026451 29/05/2023 Rukhmabai Eduji 1725006WL002921 Rukhmabai Eduji 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 RukhmabaiEduji BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006000NRG24290520230026465 29/05/2023 AMRAVATI BAI 1725006WL002921 AMRAVATI BAI 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 AMRAVATIBAI IDBI BANK(607095)
125 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006000NRG24290520230026464 29/05/2023 BHUVANIRAM 1725006WL002921 BHUVANIRAM 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 BHUVANIRAM BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006000NRG24290520230026466 29/05/2023 KAMLACHAND 1725006WL002921 KAMLACHAND 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 KAMLACHAND IDBI BANK(607095)
127 CHHAIGAON MAKHAN MP-25-006-006-002/220
(BAIDIYA KHURD) 		1725006000NRG24290520230026476 29/05/2023 ASHOK 1725006WL002921 ASHOK 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 ASHOK IDBI BANK(607095)
128 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006000NRG24290520230026479 29/05/2023 BHAVNA 1725006WL002921 BHAVNA 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 BHAVNA BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006000NRG24290520230026478 29/05/2023 SANJAY 1725006WL002921 SANJAY 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 SANJAY BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-006-002/223
(BAIDIYA KHURD) 		1725006000NRG24290520230026480 29/05/2023 prakash 1725006WL002921 prakash 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 prakash BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006000NRG24290520230026485 29/05/2023 Rajeshree 1725006WL002921 Rajeshree 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 Rajeshree IDBI BANK(607095)
132 CHHAIGAON MAKHAN MP-25-006-006-002/253
(BAIDIYA KHURD) 		1725006000NRG24290520230026486 29/05/2023 bharti bai 1725006WL002921 bharti bai 00048 BKID0009514 1326 1326 Processed 06/06/2023 086844814 bhartibai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
133 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006000NRG24290520230026487 29/05/2023 Mahesh 1725006WL002921 Mahesh 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 Mahesh IDBI BANK(607095)
134 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006000NRG24290520230026489 29/05/2023 RAJESH 1725006WL002921 RAJESH 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 RAJESH IDBI BANK(607095)
135 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006000NRG24290520230026490 29/05/2023 sunita bai 1725006WL002921 sunita bai 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 sunitabai BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006000NRG24290520230026491 29/05/2023 UMESH 1725006WL002921 UMESH 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 UMESH BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-006-002/290
(BAIDIYA KHURD) 		1725006000NRG24290520230026494 29/05/2023 Anita 1725006WL002921 Anita 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 Anita STATE BANK OF INDIA(508548)
138 CHHAIGAON MAKHAN MP-25-006-006-002/290
(BAIDIYA KHURD) 		1725006000NRG24290520230026493 29/05/2023 Mukesh 1725006WL002921 Mukesh 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 Mukesh BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-006-002/292
(BAIDIYA KHURD) 		1725006000NRG24290520230026497 29/05/2023 ANNDRAM 1725006WL002921 ANNDRAM 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 ANNDRAM BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-006-002/337
(BAIDIYA KHURD) 		1725006000NRG24290520230026498 29/05/2023 Jayshree 1725006WL002921 Jayshree 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 Jayshree BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-006-002/42
(BAIDIYA KHURD) 		1725006000NRG24290520230026499 29/05/2023 Chensing 1725006WL002921 Chensing 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 Chensing STATE BANK OF INDIA(508548)
142 CHHAIGAON MAKHAN MP-25-006-006-002/56
(BAIDIYA KHURD) 		1725006000NRG24290520230026501 29/05/2023 RADHESHYAM 1725006WL002921 RADHESHYAM 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 RADHESHYAM BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-006-002/58
(BAIDIYA KHURD) 		1725006000NRG24290520230026502 29/05/2023 BANVARI 1725006WL002921 BANVARI 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 BANVARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 CHHAIGAON MAKHAN MP-25-006-006-002/58
(BAIDIYA KHURD) 		1725006000NRG24290520230026503 29/05/2023 SALOKI 1725006WL002921 SALOKI 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 SALOKI STATE BANK OF INDIA(508548)
145 CHHAIGAON MAKHAN MP-25-006-006-002/66
(BAIDIYA KHURD) 		1725006000NRG24290520230026504 29/05/2023 SITARAM 1725006WL002921 SITARAM 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 SITARAM INDIAN BANK(607105)
146 CHHAIGAON MAKHAN MP-25-006-006-002/80
(BAIDIYA KHURD) 		1725006000NRG24290520230026509 29/05/2023 vandna bai 1725006WL002921 vandna bai 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 vandnabai BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-006-002/82
(BAIDIYA KHURD) 		1725006000NRG24290520230026510 29/05/2023 KALU 1725006WL002921 KALU 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 KALU STATE BANK OF INDIA(508548)
148 CHHAIGAON MAKHAN MP-25-006-006-002/82
(BAIDIYA KHURD) 		1725006000NRG24290520230026511 29/05/2023 SALOKI 1725006WL002921 SALOKI 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 SALOKI STATE BANK OF INDIA(508548)
149 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006000NRG24290520230026515 29/05/2023 NASHIM BEE 1725006WL002921 NASHIM BEE 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 NASHIMBEE BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006000NRG24290520230026513 29/05/2023 sakila 1725006WL002921 sakila 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 sakila STATE BANK OF INDIA(508548)
151 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006000NRG24290520230026512 29/05/2023 SAKILA 1725006WL002921 SAKILA 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 SAKILA STATE BANK OF INDIA(508548)
152 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006000NRG24290520230026514 29/05/2023 Shakeela bi 1725006WL002921 Shakeela bi 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 Shakeelabi STATE BANK OF INDIA(508548)
153 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006000NRG24290520230026517 29/05/2023 BHAGVAN 1725006WL002921 BHAGVAN 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 BHAGVAN BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006000NRG24290520230026518 29/05/2023 RUKHAMANI BAI 1725006WL002921 RUKHAMANI BAI 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 RUKHAMANIBAI BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-006-002/94
(BAIDIYA KHURD) 		1725006000NRG24290520230026520 29/05/2023 Mahesh 1725006WL002921 Mahesh 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 Mahesh BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-006-002/94
(BAIDIYA KHURD) 		1725006000NRG24290520230026519 29/05/2023 Premlal 1725006WL002921 Premlal 00048 BKID0009514 1326 1326 Processed 05/06/2023 086844814 Premlal STATE BANK OF INDIA(508548)
SubTotal 59670 59670
157 CHHAIGAON MAKHAN MP-25-006-012-002/152
(BHUIFAL) 		1725006000NRG24290520230026903 29/05/2023 eshvar 1725006WL002951 eshvar 00048 BKID0009534 1326 1326 Processed 05/06/2023 086844814 eshvar BANK OF MAHARASHTRA(607387)
158 CHHAIGAON MAKHAN MP-25-006-012-002/156-B
(BHUIFAL) 		1725006000NRG24290520230026907 29/05/2023 SANJAY 1725006WL002951 SANJAY 00048 BKID0009534 1326 1326 Processed 05/06/2023 086844814 SANJAY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
159 CHHAIGAON MAKHAN MP-25-006-028-001/254
(KESUN) 		1725006000NRG24290520230027477 29/05/2023 Vishnu 1725006WL002978 Vishnu 00048 BKID0009535 1326 1326 Processed 05/06/2023 086844814 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
160 CHHAIGAON MAKHAN MP-25-006-026-002/260
(JAMANYA) 		1725006000NRG24290520230027608 29/05/2023 aajay 1725006WL002979 aajay 00048 BKID0009901 1105 1105 Processed 05/06/2023 086844814 aajay IDFC BANK LIMITED(608117)
SubTotal 1105 1105
161 CHHAIGAON MAKHAN MP-25-006-043-001/360-B
(SALAI) 		1725006000NRG24290520230027355 29/05/2023 MARIYA 1725006WL002975 MARIYA 00051 MAHB0000142 1326 1326 Processed 05/06/2023 086844814 MARIYA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
162 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24290520230026569 29/05/2023 anil 1725006WL002924 anil 00051 MAHB0000517 1326 1326 Processed 05/06/2023 086844814 anil BANK OF MAHARASHTRA(607387)
163 CHHAIGAON MAKHAN MP-25-006-012-002/119-A
(BHUIFAL) 		1725006000NRG24290520230026572 29/05/2023 rampal 1725006WL002924 rampal 00051 MAHB0000517 1326 1326 Processed 05/06/2023 086844814 rampal BANK OF MAHARASHTRA(607387)
164 CHHAIGAON MAKHAN MP-25-006-012-002/167
(BHUIFAL) 		1725006000NRG24290520230026913 29/05/2023 narmadabai 1725006WL002951 narmadabai 00051 MAHB0000517 1326 1326 Processed 05/06/2023 086844814 narmadabai BANK OF MAHARASHTRA(607387)
165 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006000NRG24290520230026915 29/05/2023 RADHA 1725006WL002951 RADHA 00051 MAHB0000517 1326 1326 Processed 05/06/2023 086844814 RADHA BANK OF MAHARASHTRA(607387)
166 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006000NRG24290520230026914 29/05/2023 RADHA 1725006WL002951 RADHA 00051 MAHB0000517 1326 1326 Processed 05/06/2023 086844814 RADHA BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24290520230026933 29/05/2023 savtri 1725006WL002951 savtri 00051 MAHB0000517 1326 1326 Processed 05/06/2023 086844814 savtri BANK OF MAHARASHTRA(607387)
168 CHHAIGAON MAKHAN MP-25-006-012-002/185-C
(BHUIFAL) 		1725006000NRG24290520230026936 29/05/2023 anitabai 1725006WL002951 anitabai 00051 MAHB0000517 1326 1326 Processed 05/06/2023 086844814 anitabai BANK OF MAHARASHTRA(607387)
169 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG24290520230026938 29/05/2023 JYOTI 1725006WL002951 JYOTI 00051 MAHB0000517 1326 1326 Processed 05/06/2023 086844814 JYOTI BANK OF MAHARASHTRA(607387)
170 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006000NRG24290520230026958 29/05/2023 kshamaai 1725006WL002951 kshamaai 00051 MAHB0000517 1105 1105 Processed 05/06/2023 086844814 kshamaai BANK OF MAHARASHTRA(607387)
171 CHHAIGAON MAKHAN MP-25-006-020-001/313
(DESHGAON) 		1725006020NRG24290520230027868 29/05/2023 kavita bai 1725006020WL002985 kavita bai 00051 MAHB0000517 884 884 Processed 05/06/2023 086844814 kavitabai BANK OF MAHARASHTRA(607387)
172 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006000NRG24290520230026961 29/05/2023 Lokesh bhikaji 1725006WL002951 Lokesh bhikaji 00051 MAHB0000517 1105 1105 Rejected 05/06/2023 086844814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13702 13702
173 CHHAIGAON MAKHAN MP-25-006-018-001/589-A
(CHICHGOHAN) 		1725006000NRG24290520230026705 29/05/2023 manak 1725006WL002931 manak 00089 CBIN0280761 1326 1326 Processed 05/06/2023 086844814 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24290520230027546 29/05/2023 SHAILENDRA 1725006WL002979 SHAILENDRA 00089 CBIN0280761 1105 1105 Processed 05/06/2023 086844814 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
175 CHHAIGAON MAKHAN MP-25-006-018-001/441-A
(CHICHGOHAN) 		1725006000NRG24290520230026661 29/05/2023 Rajukumar 1725006WL002931 Rajukumar 00152 HDFC0009019 1326 1326 Processed 05/06/2023 086844814 Rajukumar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
176 CHHAIGAON MAKHAN MP-25-006-026-002/116
(JAMANYA) 		1725006000NRG24290520230027519 29/05/2023 DEEPMALA 1725006WL002979 DEEPMALA 00165 IBKL0000547 1105 1105 Processed 05/06/2023 086844814 DEEPMALA IDBI BANK(607095)
177 CHHAIGAON MAKHAN MP-25-006-026-002/116
(JAMANYA) 		1725006000NRG24290520230027518 29/05/2023 JEEVAN TANWAR 1725006WL002979 JEEVAN TANWAR 00165 IBKL0000547 1105 1105 Processed 05/06/2023 086844814 JEEVANTANWAR BANK OF BARODA(606985)
178 CHHAIGAON MAKHAN MP-25-006-026-002/230
(JAMANYA) 		1725006000NRG24290520230027598 29/05/2023 RAVINDRA PITHESINGH 1725006WL002979 RAVINDRA PITHESINGH 00165 IBKL0000547 1105 1105 Processed 05/06/2023 086844814 RAVINDRAPITHESINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
179 CHHAIGAON MAKHAN MP-25-006-006-002/203
(BAIDIYA KHURD) 		1725006000NRG24290520230026468 29/05/2023 Ravindra 1725006WL002921 Ravindra 00165 IBKL0001814 1326 1326 Processed 05/06/2023 086844814 Ravindra IDBI BANK(607095)
180 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006000NRG24290520230026472 29/05/2023 HIRALAL 1725006WL002921 HIRALAL 00165 IBKL0001814 1326 1326 Processed 05/06/2023 086844814 HIRALAL BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006000NRG24290520230026474 29/05/2023 KAMALCHAND 1725006WL002921 KAMALCHAND 00165 IBKL0001814 1326 1326 Processed 05/06/2023 086844814 KAMALCHAND BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006000NRG24290520230026473 29/05/2023 Kaveri bai 1725006WL002921 Kaveri bai 00165 IBKL0001814 1326 1326 Processed 05/06/2023 086844814 Kaveribai BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006000NRG24290520230026475 29/05/2023 KIRAN 1725006WL002921 KIRAN 00165 IBKL0001814 1326 1326 Processed 05/06/2023 086844814 KIRAN STATE BANK OF INDIA(508548)
184 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006000NRG24290520230026484 29/05/2023 mahendra 1725006WL002921 mahendra 00165 IBKL0001814 1326 1326 Processed 05/06/2023 086844814 mahendra IDBI BANK(607095)
185 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006000NRG24290520230026496 29/05/2023 Jitendra 1725006WL002921 Jitendra 00165 IBKL0001814 1326 1326 Processed 05/06/2023 086844814 Jitendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
186 CHHAIGAON MAKHAN MP-25-006-006-002/112
(BAIDIYA KHURD) 		1725006000NRG24290520230026434 29/05/2023 kalyan singh 1725006WL002921 kalyan singh 00165 IBKL0001856 1326 1326 Processed 05/06/2023 086844814 kalyansingh IDBI BANK(607095)
187 CHHAIGAON MAKHAN MP-25-006-006-002/124
(BAIDIYA KHURD) 		1725006000NRG24290520230026442 29/05/2023 Umesh shivram 1725006WL002921 Umesh shivram 00165 IBKL0001856 1326 1326 Processed 05/06/2023 086844814 Umeshshivram STATE BANK OF INDIA(508548)
188 CHHAIGAON MAKHAN MP-25-006-006-002/183
(BAIDIYA KHURD) 		1725006000NRG24290520230026463 29/05/2023 SANTOSH 1725006WL002921 SANTOSH 00165 IBKL0001856 1326 1326 Processed 05/06/2023 086844814 SANTOSH IDBI BANK(607095)
189 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006000NRG24290520230026467 29/05/2023 Kavita Bai 1725006WL002921 Kavita Bai 00165 IBKL0001856 1326 1326 Processed 05/06/2023 086844814 KavitaBai IDBI BANK(607095)
190 CHHAIGAON MAKHAN MP-25-006-006-002/233
(BAIDIYA KHURD) 		1725006000NRG24290520230026483 29/05/2023 DIKSHA 1725006WL002921 DIKSHA 00165 IBKL0001856 1326 1326 Processed 05/06/2023 086844814 DIKSHA IDBI BANK(607095)
191 CHHAIGAON MAKHAN MP-25-006-006-002/233
(BAIDIYA KHURD) 		1725006000NRG24290520230026482 29/05/2023 KAMLESH 1725006WL002921 KAMLESH 00165 IBKL0001856 1326 1326 Processed 05/06/2023 086844814 KAMLESH IDBI BANK(607095)
192 CHHAIGAON MAKHAN MP-25-006-006-002/233
(BAIDIYA KHURD) 		1725006000NRG24290520230026481 29/05/2023 khushyali bai 1725006WL002921 khushyali bai 00165 IBKL0001856 1326 1326 Processed 05/06/2023 086844814 khushyalibai IDBI BANK(607095)
SubTotal 9282 9282
193 CHHAIGAON MAKHAN MP-25-006-020-001/584
(DESHGAON) 		1725006020NRG24290520230027911 29/05/2023 mamta 1725006020WL002985 mamta 00354 PUNB0985500 1326 1326 Processed 05/06/2023 086844814 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
194 CHHAIGAON MAKHAN MP-25-006-012-002/180-A
(BHUIFAL) 		1725006000NRG24290520230026927 29/05/2023 bhagvat 1725006WL002951 bhagvat 00415 SBIN0000408 1326 1326 Processed 05/06/2023 086844814 bhagvat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 CHHAIGAON MAKHAN MP-25-006-026-002/230
(JAMANYA) 		1725006000NRG24290520230027599 29/05/2023 KALYANI 1725006WL002979 KALYANI 00415 SBIN0006271 1105 1105 Processed 05/06/2023 086844814 KALYANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
196 CHHAIGAON MAKHAN MP-25-006-028-001/1
(KESUN) 		1725006000NRG24290520230027441 29/05/2023 dipali 1725006WL002978 dipali 00415 SBIN0007138 1326 1326 Processed 05/06/2023 086844814 dipali STATE BANK OF INDIA(508548)
197 CHHAIGAON MAKHAN MP-25-006-028-001/266
(KESUN) 		1725006000NRG24290520230027481 29/05/2023 aruna 1725006WL002978 aruna 00415 SBIN0007138 1326 1326 Processed 05/06/2023 086844814 aruna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 CHHAIGAON MAKHAN MP-25-006-006-002/105
(BAIDIYA KHURD) 		1725006000NRG24290520230026431 29/05/2023 mishrilal 1725006WL002921 mishrilal 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 mishrilal STATE BANK OF INDIA(508548)
199 CHHAIGAON MAKHAN MP-25-006-006-002/105
(BAIDIYA KHURD) 		1725006000NRG24290520230026432 29/05/2023 SUMAN 1725006WL002921 SUMAN 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 SUMAN STATE BANK OF INDIA(508548)
200 CHHAIGAON MAKHAN MP-25-006-006-002/106
(BAIDIYA KHURD) 		1725006000NRG24290520230026433 29/05/2023 SHRIRAM 1725006WL002921 SHRIRAM 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 SHRIRAM STATE BANK OF INDIA(508548)
201 CHHAIGAON MAKHAN MP-25-006-006-002/123
(BAIDIYA KHURD) 		1725006000NRG24290520230026439 29/05/2023 LAKHAN 1725006WL002921 LAKHAN 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 LAKHAN STATE BANK OF INDIA(508548)
202 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006000NRG24290520230026444 29/05/2023 BINA BAI 1725006WL002921 BINA BAI 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 BINABAI STATE BANK OF INDIA(508548)
203 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006000NRG24290520230026443 29/05/2023 CHHANNU 1725006WL002921 CHHANNU 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 CHHANNU STATE BANK OF INDIA(508548)
204 CHHAIGAON MAKHAN MP-25-006-006-002/129
(BAIDIYA KHURD) 		1725006000NRG24290520230026445 29/05/2023 nankram 1725006WL002921 nankram 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 nankram STATE BANK OF INDIA(508548)
205 CHHAIGAON MAKHAN MP-25-006-006-002/148
(BAIDIYA KHURD) 		1725006000NRG24290520230026453 29/05/2023 hari 1725006WL002921 hari 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 hari STATE BANK OF INDIA(508548)
206 CHHAIGAON MAKHAN MP-25-006-006-002/148
(BAIDIYA KHURD) 		1725006000NRG24290520230026454 29/05/2023 kadvi bai 1725006WL002921 kadvi bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 kadvibai STATE BANK OF INDIA(508548)
207 CHHAIGAON MAKHAN MP-25-006-006-002/164
(BAIDIYA KHURD) 		1725006000NRG24290520230026456 29/05/2023 KAILASH BAI 1725006WL002921 KAILASH BAI 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 KAILASHBAI STATE BANK OF INDIA(508548)
208 CHHAIGAON MAKHAN MP-25-006-006-002/164
(BAIDIYA KHURD) 		1725006000NRG24290520230026455 29/05/2023 SITARAM 1725006WL002921 SITARAM 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 SITARAM STATE BANK OF INDIA(508548)
209 CHHAIGAON MAKHAN MP-25-006-006-002/166
(BAIDIYA KHURD) 		1725006000NRG24290520230026457 29/05/2023 BHAGAVAN 1725006WL002921 BHAGAVAN 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 BHAGAVAN BANK OF INDIA(508505)
210 CHHAIGAON MAKHAN MP-25-006-006-002/166
(BAIDIYA KHURD) 		1725006000NRG24290520230026458 29/05/2023 BHAGAVT BAI 1725006WL002921 BHAGAVT BAI 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 BHAGAVTBAI STATE BANK OF INDIA(508548)
211 CHHAIGAON MAKHAN MP-25-006-006-002/167
(BAIDIYA KHURD) 		1725006000NRG24290520230026459 29/05/2023 BHAGAVAN 1725006WL002921 BHAGAVAN 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 BHAGAVAN STATE BANK OF INDIA(508548)
212 CHHAIGAON MAKHAN MP-25-006-006-002/167
(BAIDIYA KHURD) 		1725006000NRG24290520230026460 29/05/2023 suraj bai 1725006WL002921 suraj bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 surajbai STATE BANK OF INDIA(508548)
213 CHHAIGAON MAKHAN MP-25-006-006-002/180
(BAIDIYA KHURD) 		1725006000NRG24290520230026461 29/05/2023 LAKHAN 1725006WL002921 LAKHAN 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 LAKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 CHHAIGAON MAKHAN MP-25-006-006-002/180
(BAIDIYA KHURD) 		1725006000NRG24290520230026462 29/05/2023 RAMA BAI 1725006WL002921 RAMA BAI 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 RAMABAI STATE BANK OF INDIA(508548)
215 CHHAIGAON MAKHAN MP-25-006-006-002/216
(BAIDIYA KHURD) 		1725006000NRG24290520230026470 29/05/2023 KHUSHYAL 1725006WL002921 KHUSHYAL 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 KHUSHYAL BANK OF INDIA(508505)
216 CHHAIGAON MAKHAN MP-25-006-006-002/216
(BAIDIYA KHURD) 		1725006000NRG24290520230026471 29/05/2023 RAMCHANDRA 1725006WL002921 RAMCHANDRA 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 RAMCHANDRA STATE BANK OF INDIA(508548)
217 CHHAIGAON MAKHAN MP-25-006-006-002/222
(BAIDIYA KHURD) 		1725006000NRG24290520230026477 29/05/2023 KADVAJI 1725006WL002921 KADVAJI 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 KADVAJI BANK OF INDIA(508505)
218 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006000NRG24290520230026492 29/05/2023 GANGA BAI 1725006WL002921 GANGA BAI 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 GANGABAI STATE BANK OF INDIA(508548)
219 CHHAIGAON MAKHAN MP-25-006-006-002/42
(BAIDIYA KHURD) 		1725006000NRG24290520230026500 29/05/2023 Kala bai 1725006WL002921 Kala bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 Kalabai STATE BANK OF INDIA(508548)
220 CHHAIGAON MAKHAN MP-25-006-006-002/66
(BAIDIYA KHURD) 		1725006000NRG24290520230026505 29/05/2023 DVARKI BAI 1725006WL002921 DVARKI BAI 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 DVARKIBAI STATE BANK OF INDIA(508548)
221 CHHAIGAON MAKHAN MP-25-006-006-002/77
(BAIDIYA KHURD) 		1725006000NRG24290520230026507 29/05/2023 GULPTI BAI 1725006WL002921 GULPTI BAI 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 GULPTIBAI STATE BANK OF INDIA(508548)
222 CHHAIGAON MAKHAN MP-25-006-006-002/77
(BAIDIYA KHURD) 		1725006000NRG24290520230026506 29/05/2023 SHIVSANKAR 1725006WL002921 SHIVSANKAR 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 SHIVSANKAR STATE BANK OF INDIA(508548)
223 CHHAIGAON MAKHAN MP-25-006-006-002/80
(BAIDIYA KHURD) 		1725006000NRG24290520230026508 29/05/2023 naynsingh 1725006WL002921 naynsingh 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 naynsingh STATE BANK OF INDIA(508548)
224 CHHAIGAON MAKHAN MP-25-006-018-001/496-B
(CHICHGOHAN) 		1725006000NRG24290520230026670 29/05/2023 ramkrishan 1725006WL002931 ramkrishan 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 ramkrishan PUNJAB NATIONAL BANK(508568)
225 CHHAIGAON MAKHAN MP-25-006-018-001/558-B
(CHICHGOHAN) 		1725006000NRG24290520230026693 29/05/2023 sunita bai 1725006WL002931 sunita bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 sunitabai STATE BANK OF INDIA(508548)
226 CHHAIGAON MAKHAN MP-25-006-018-001/558-C
(CHICHGOHAN) 		1725006000NRG24290520230026695 29/05/2023 manjula 1725006WL002931 manjula 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 manjula STATE BANK OF INDIA(508548)
227 CHHAIGAON MAKHAN MP-25-006-018-001/585-C
(CHICHGOHAN) 		1725006000NRG24290520230026701 29/05/2023 Rahul 1725006WL002931 Rahul 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 Rahul STATE BANK OF INDIA(508548)
228 CHHAIGAON MAKHAN MP-25-006-020-001/115
(DESHGAON) 		1725006020NRG24290520230027847 29/05/2023 dinesh 1725006020WL002985 dinesh 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 dinesh STATE BANK OF INDIA(508548)
229 CHHAIGAON MAKHAN MP-25-006-020-001/149
(DESHGAON) 		1725006020NRG24290520230027852 29/05/2023 sarsavatibai 1725006020WL002985 sarsavatibai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 sarsavatibai STATE BANK OF INDIA(508548)
230 CHHAIGAON MAKHAN MP-25-006-020-001/180
(DESHGAON) 		1725006020NRG24290520230027853 29/05/2023 shambhu bai 1725006020WL002985 shambhu bai 00415 SBIN0017108 1105 1105 Processed 05/06/2023 086844814 shambhubai STATE BANK OF INDIA(508548)
231 CHHAIGAON MAKHAN MP-25-006-020-001/194
(DESHGAON) 		1725006020NRG24290520230027854 29/05/2023 pushpa bai 1725006020WL002985 pushpa bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 pushpabai STATE BANK OF INDIA(508548)
232 CHHAIGAON MAKHAN MP-25-006-020-001/194
(DESHGAON) 		1725006020NRG24290520230027855 29/05/2023 santosh 1725006020WL002985 santosh 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHHAIGAON MAKHAN MP-25-006-020-001/207
(DESHGAON) 		1725006020NRG24290520230027856 29/05/2023 BUDHI BAI 1725006020WL002985 BUDHI BAI 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 BUDHIBAI STATE BANK OF INDIA(508548)
234 CHHAIGAON MAKHAN MP-25-006-020-001/266
(DESHGAON) 		1725006020NRG24290520230027857 29/05/2023 kewalram 1725006020WL002985 kewalram 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 kewalram STATE BANK OF INDIA(508548)
235 CHHAIGAON MAKHAN MP-25-006-020-001/267
(DESHGAON) 		1725006020NRG24290520230027858 29/05/2023 jamai bai 1725006020WL002985 jamai bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 jamaibai STATE BANK OF INDIA(508548)
236 CHHAIGAON MAKHAN MP-25-006-020-001/277
(DESHGAON) 		1725006020NRG24290520230027860 29/05/2023 raju 1725006020WL002985 raju 00415 SBIN0017108 884 884 Processed 05/06/2023 086844814 raju STATE BANK OF INDIA(508548)
237 CHHAIGAON MAKHAN MP-25-006-020-001/282-A
(DESHGAON) 		1725006020NRG24290520230027862 29/05/2023 AASHISH GANGARAM 1725006020WL002985 AASHISH GANGARAM 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 AASHISHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHHAIGAON MAKHAN MP-25-006-020-001/282-A
(DESHGAON) 		1725006020NRG24290520230027863 29/05/2023 chintabai 1725006020WL002985 chintabai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 chintabai STATE BANK OF INDIA(508548)
239 CHHAIGAON MAKHAN MP-25-006-020-001/282-B
(DESHGAON) 		1725006020NRG24290520230027864 29/05/2023 manish 1725006020WL002985 manish 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 manish STATE BANK OF INDIA(508548)
240 CHHAIGAON MAKHAN MP-25-006-020-001/282-B
(DESHGAON) 		1725006020NRG24290520230027865 29/05/2023 MAYA BAI 1725006020WL002985 MAYA BAI 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 MAYABAI STATE BANK OF INDIA(508548)
241 CHHAIGAON MAKHAN MP-25-006-020-001/29-A
(DESHGAON) 		1725006020NRG24290520230027866 29/05/2023 kiran bai 1725006020WL002985 kiran bai 00415 SBIN0017108 1105 1105 Processed 05/06/2023 086844814 kiranbai STATE BANK OF INDIA(508548)
242 CHHAIGAON MAKHAN MP-25-006-020-001/319
(DESHGAON) 		1725006020NRG24290520230027869 29/05/2023 parubai indori 1725006020WL002985 parubai indori 00415 SBIN0017108 1105 1105 Processed 05/06/2023 086844814 parubaiindori STATE BANK OF INDIA(508548)
243 CHHAIGAON MAKHAN MP-25-006-020-001/328
(DESHGAON) 		1725006020NRG24290520230027871 29/05/2023 UMABAI 1725006020WL002985 UMABAI 00415 SBIN0017108 884 884 Processed 05/06/2023 086844814 UMABAI STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-020-001/333
(DESHGAON) 		1725006020NRG24290520230027873 29/05/2023 funda bai 1725006020WL002985 funda bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 fundabai STATE BANK OF INDIA(508548)
245 CHHAIGAON MAKHAN MP-25-006-020-001/349
(DESHGAON) 		1725006020NRG24290520230027877 29/05/2023 mayabai 1725006020WL002985 mayabai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 mayabai STATE BANK OF INDIA(508548)
246 CHHAIGAON MAKHAN MP-25-006-020-001/366
(DESHGAON) 		1725006020NRG24290520230027879 29/05/2023 bhawar bai 1725006020WL002985 bhawar bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 bhawarbai NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAIGAON MAKHAN MP-25-006-020-001/366
(DESHGAON) 		1725006020NRG24290520230027880 29/05/2023 subham 1725006020WL002985 subham 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 subham STATE BANK OF INDIA(508548)
248 CHHAIGAON MAKHAN MP-25-006-020-001/383
(DESHGAON) 		1725006020NRG24290520230027882 29/05/2023 Anita 1725006020WL002985 Anita 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 Anita STATE BANK OF INDIA(508548)
249 CHHAIGAON MAKHAN MP-25-006-020-001/397
(DESHGAON) 		1725006020NRG24290520230027885 29/05/2023 anita bai 1725006020WL002985 anita bai 00415 SBIN0017108 884 884 Processed 05/06/2023 086844814 anitabai STATE BANK OF INDIA(508548)
250 CHHAIGAON MAKHAN MP-25-006-020-001/405
(DESHGAON) 		1725006020NRG24290520230027887 29/05/2023 aruna bai 1725006020WL002985 aruna bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 arunabai STATE BANK OF INDIA(508548)
251 CHHAIGAON MAKHAN MP-25-006-020-001/405
(DESHGAON) 		1725006020NRG24290520230027886 29/05/2023 ramesh 1725006020WL002985 ramesh 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 ramesh STATE BANK OF INDIA(508548)
252 CHHAIGAON MAKHAN MP-25-006-020-001/407
(DESHGAON) 		1725006020NRG24290520230027889 29/05/2023 chinta 1725006020WL002985 chinta 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 chinta STATE BANK OF INDIA(508548)
253 CHHAIGAON MAKHAN MP-25-006-020-001/415
(DESHGAON) 		1725006020NRG24290520230027890 29/05/2023 kusum bai 1725006020WL002985 kusum bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 kusumbai STATE BANK OF INDIA(508548)
254 CHHAIGAON MAKHAN MP-25-006-020-001/42
(DESHGAON) 		1725006020NRG24290520230027892 29/05/2023 kasturibai 1725006020WL002985 kasturibai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 kasturibai STATE BANK OF INDIA(508548)
255 CHHAIGAON MAKHAN MP-25-006-020-001/487
(DESHGAON) 		1725006020NRG24290520230027897 29/05/2023 jitendra 1725006020WL002985 jitendra 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 jitendra STATE BANK OF INDIA(508548)
256 CHHAIGAON MAKHAN MP-25-006-020-001/487-B
(DESHGAON) 		1725006020NRG24290520230027898 29/05/2023 manisha 1725006020WL002985 manisha 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 manisha STATE BANK OF INDIA(508548)
257 CHHAIGAON MAKHAN MP-25-006-020-001/507
(DESHGAON) 		1725006020NRG24290520230027899 29/05/2023 Anita 1725006020WL002985 Anita 00415 SBIN0017108 884 884 Processed 05/06/2023 086844814 Anita STATE BANK OF INDIA(508548)
258 CHHAIGAON MAKHAN MP-25-006-020-001/524-A
(DESHGAON) 		1725006020NRG24290520230027902 29/05/2023 sunita bai 1725006020WL002985 sunita bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 sunitabai BANK OF BARODA(606985)
259 CHHAIGAON MAKHAN MP-25-006-020-001/535
(DESHGAON) 		1725006020NRG24290520230027903 29/05/2023 salata bai 1725006020WL002985 salata bai 00415 SBIN0017108 1105 1105 Processed 05/06/2023 086844814 salatabai STATE BANK OF INDIA(508548)
260 CHHAIGAON MAKHAN MP-25-006-020-001/546
(DESHGAON) 		1725006020NRG24290520230027906 29/05/2023 Lokendra 1725006020WL002985 Lokendra 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 Lokendra STATE BANK OF INDIA(508548)
261 CHHAIGAON MAKHAN MP-25-006-020-001/546
(DESHGAON) 		1725006020NRG24290520230027905 29/05/2023 Pawan 1725006020WL002985 Pawan 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 Pawan STATE BANK OF INDIA(508548)
262 CHHAIGAON MAKHAN MP-25-006-020-001/576-A
(DESHGAON) 		1725006020NRG24290520230027908 29/05/2023 chhaya bai 1725006020WL002985 chhaya bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 chhayabai STATE BANK OF INDIA(508548)
263 CHHAIGAON MAKHAN MP-25-006-020-001/584
(DESHGAON) 		1725006020NRG24290520230027909 29/05/2023 nemichand 1725006020WL002985 nemichand 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 nemichand IDBI BANK(607095)
264 CHHAIGAON MAKHAN MP-25-006-020-001/584
(DESHGAON) 		1725006020NRG24290520230027910 29/05/2023 shankar 1725006020WL002985 shankar 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 shankar STATE BANK OF INDIA(508548)
265 CHHAIGAON MAKHAN MP-25-006-020-001/630-A
(DESHGAON) 		1725006020NRG24290520230027918 29/05/2023 pinki 1725006020WL002985 pinki 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 pinki STATE BANK OF INDIA(508548)
266 CHHAIGAON MAKHAN MP-25-006-020-001/637
(DESHGAON) 		1725006020NRG24290520230027920 29/05/2023 gayatri bai 1725006020WL002985 gayatri bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 gayatribai STATE BANK OF INDIA(508548)
267 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24290520230027922 29/05/2023 mamta bai 1725006020WL002985 mamta bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 mamtabai STATE BANK OF INDIA(508548)
268 CHHAIGAON MAKHAN MP-25-006-020-001/673
(DESHGAON) 		1725006020NRG24290520230027923 29/05/2023 nitesh shankar 1725006020WL002985 nitesh shankar 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 niteshshankar NARMADA JHABUA GRAMIN BANK(508515)
269 CHHAIGAON MAKHAN MP-25-006-020-001/714
(DESHGAON) 		1725006020NRG24290520230027930 29/05/2023 rekha 1725006020WL002985 rekha 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 rekha STATE BANK OF INDIA(508548)
270 CHHAIGAON MAKHAN MP-25-006-020-001/722-A
(DESHGAON) 		1725006020NRG24290520230027933 29/05/2023 manoj harak chaand 1725006020WL002985 manoj harak chaand 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 manojharakchaand INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHHAIGAON MAKHAN MP-25-006-020-001/722-A
(DESHGAON) 		1725006020NRG24290520230027934 29/05/2023 yash 1725006020WL002985 yash 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 yash NARMADA JHABUA GRAMIN BANK(508515)
272 CHHAIGAON MAKHAN MP-25-006-020-001/722-B
(DESHGAON) 		1725006020NRG24290520230027936 29/05/2023 sarita 1725006020WL002985 sarita 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 sarita STATE BANK OF INDIA(508548)
273 CHHAIGAON MAKHAN MP-25-006-020-001/815
(DESHGAON) 		1725006020NRG24290520230027942 29/05/2023 mamta bai 1725006020WL002985 mamta bai 00415 SBIN0017108 1326 1326 Processed 06/06/2023 086844814 mamtabai RATNAKAR BANK(607393)
274 CHHAIGAON MAKHAN MP-25-006-020-001/827
(DESHGAON) 		1725006020NRG24290520230027943 29/05/2023 durga bai 1725006020WL002985 durga bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 durgabai NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAIGAON MAKHAN MP-25-006-020-001/835
(DESHGAON) 		1725006020NRG24290520230027944 29/05/2023 sunita 1725006020WL002985 sunita 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 sunita STATE BANK OF INDIA(508548)
276 CHHAIGAON MAKHAN MP-25-006-020-001/835
(DESHGAON) 		1725006020NRG24290520230027945 29/05/2023 sunita bai 1725006020WL002985 sunita bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 sunitabai STATE BANK OF INDIA(508548)
277 CHHAIGAON MAKHAN MP-25-006-020-001/836
(DESHGAON) 		1725006020NRG24290520230027947 29/05/2023 JYOTI BAI 1725006020WL002985 JYOTI BAI 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 JYOTIBAI STATE BANK OF INDIA(508548)
278 CHHAIGAON MAKHAN MP-25-006-020-001/836
(DESHGAON) 		1725006020NRG24290520230027946 29/05/2023 Lokendra singh 1725006020WL002985 Lokendra singh 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 Lokendrasingh STATE BANK OF INDIA(508548)
279 CHHAIGAON MAKHAN MP-25-006-020-001/980
(DESHGAON) 		1725006020NRG24290520230027951 29/05/2023 bindu bai 1725006020WL002985 bindu bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 bindubai STATE BANK OF INDIA(508548)
280 CHHAIGAON MAKHAN MP-25-006-020-001/980
(DESHGAON) 		1725006020NRG24290520230027950 29/05/2023 narendra 1725006020WL002985 narendra 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 narendra STATE BANK OF INDIA(508548)
281 CHHAIGAON MAKHAN MP-25-006-020-001/989
(DESHGAON) 		1725006020NRG24290520230027953 29/05/2023 rekha bai 1725006020WL002985 rekha bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 rekhabai STATE BANK OF INDIA(508548)
282 CHHAIGAON MAKHAN MP-25-006-020-001/989
(DESHGAON) 		1725006020NRG24290520230027955 29/05/2023 sangita bai 1725006020WL002985 sangita bai 00415 SBIN0017108 1326 1326 Processed 05/06/2023 086844814 sangitabai STATE BANK OF INDIA(508548)
SubTotal 110058 110058
283 CHHAIGAON MAKHAN MP-25-006-012-002/100-A
(BHUIFAL) 		1725006000NRG24290520230026559 29/05/2023 tukaram 1725006WL002924 tukaram 00415 SBIN0017111 1326 1326 Processed 05/06/2023 086844814 tukaram BANK OF INDIA(508505)
284 CHHAIGAON MAKHAN MP-25-006-012-002/120
(BHUIFAL) 		1725006000NRG24290520230026889 29/05/2023 rajaram 1725006WL002951 rajaram 00415 SBIN0017111 1326 1326 Processed 05/06/2023 086844814 rajaram IDFC BANK LIMITED(608117)
285 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24290520230026932 29/05/2023 JITENDRA RADHESHYAM 1725006WL002951 JITENDRA RADHESHYAM 00415 SBIN0017111 1326 1326 Processed 05/06/2023 086844814 JITENDRARADHESHYAM BANK OF INDIA(508505)
286 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG24290520230026937 29/05/2023 BABULAL 1725006WL002951 BABULAL 00415 SBIN0017111 1326 1326 Processed 05/06/2023 086844814 BABULAL BANK OF MAHARASHTRA(607387)
287 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006000NRG24290520230026940 29/05/2023 archna 1725006WL002951 archna 00415 SBIN0017111 1326 1326 Processed 05/06/2023 086844814 archna STATE BANK OF INDIA(508548)
288 CHHAIGAON MAKHAN MP-25-006-012-002/205-C
(BHUIFAL) 		1725006000NRG24290520230026951 29/05/2023 MASTRAM 1725006WL002951 MASTRAM 00415 SBIN0017111 1326 1326 Processed 05/06/2023 086844814 MASTRAM BANK OF INDIA(508505)
SubTotal 7956 7956
289 CHHAIGAON MAKHAN MP-25-006-018-001/432
(CHICHGOHAN) 		1725006000NRG24290520230026652 29/05/2023 Devram mayaram 1725006WL002931 Devram mayaram 00415 SBIN0030102 1326 1326 Processed 05/06/2023 086844814 Devrammayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
290 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006000NRG24290520230026435 29/05/2023 chandrpal 1725006WL002921 chandrpal 00415 SBIN0030163 1326 1326 Processed 05/06/2023 086844814 chandrpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
291 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24290520230027513 29/05/2023 parvatibai 1725006WL002979 parvatibai 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 parvatibai UCO BANK(607066)
292 CHHAIGAON MAKHAN MP-25-006-026-002/103
(JAMANYA) 		1725006000NRG24290520230027515 29/05/2023 kusum bai 1725006WL002979 kusum bai 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 kusumbai UCO BANK(607066)
293 CHHAIGAON MAKHAN MP-25-006-026-002/103
(JAMANYA) 		1725006000NRG24290520230027514 29/05/2023 shivnarayan 1725006WL002979 shivnarayan 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-026-002/107-A
(JAMANYA) 		1725006000NRG24290520230027517 29/05/2023 santaribai 1725006WL002979 santaribai 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 santaribai UCO BANK(607066)
295 CHHAIGAON MAKHAN MP-25-006-026-002/147
(JAMANYA) 		1725006000NRG24290520230027539 29/05/2023 mansigh ramsingh 1725006WL002979 mansigh ramsingh 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 mansighramsingh NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAIGAON MAKHAN MP-25-006-026-002/153
(JAMANYA) 		1725006000NRG24290520230027544 29/05/2023 gangabai 1725006WL002979 gangabai 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 gangabai UCO BANK(607066)
297 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24290520230027557 29/05/2023 chandarsingh 1725006WL002979 chandarsingh 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24290520230027577 29/05/2023 klyansingh 1725006WL002979 klyansingh 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 klyansingh UCO BANK(607066)
299 CHHAIGAON MAKHAN MP-25-006-026-002/197
(JAMANYA) 		1725006000NRG24290520230027590 29/05/2023 kiran 1725006WL002979 kiran 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 kiran NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAIGAON MAKHAN MP-25-006-026-002/7
(JAMANYA) 		1725006000NRG24290520230027629 29/05/2023 Lakshmi bai 1725006WL002979 Lakshmi bai 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 Lakshmibai UCO BANK(607066)
301 CHHAIGAON MAKHAN MP-25-006-026-002/86
(JAMANYA) 		1725006000NRG24290520230027633 29/05/2023 ramchand 1725006WL002979 ramchand 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHHAIGAON MAKHAN MP-25-006-026-002/86
(JAMANYA) 		1725006000NRG24290520230027634 29/05/2023 sanjubai 1725006WL002979 sanjubai 00462 UCBA0001345 1105 1105 Processed 05/06/2023 086844814 sanjubai UCO BANK(607066)
303 CHHAIGAON MAKHAN MP-25-006-028-001/99
(KESUN) 		1725006000NRG24290520230027489 29/05/2023 angurbai 1725006WL002978 angurbai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 angurbai UCO BANK(607066)
304 CHHAIGAON MAKHAN MP-25-006-043-001/104
(SALAI) 		1725006000NRG24290520230027255 29/05/2023 panalal 1725006WL002975 panalal 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 panalal NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-043-001/112
(SALAI) 		1725006000NRG24290520230027258 29/05/2023 latabai 1725006WL002975 latabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHHAIGAON MAKHAN MP-25-006-043-001/13
(SALAI) 		1725006000NRG24290520230027261 29/05/2023 marubai 1725006WL002975 marubai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 marubai UCO BANK(607066)
307 CHHAIGAON MAKHAN MP-25-006-043-001/13-B
(SALAI) 		1725006000NRG24290520230027263 29/05/2023 artibai 1725006WL002975 artibai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 artibai UCO BANK(607066)
308 CHHAIGAON MAKHAN MP-25-006-043-001/132
(SALAI) 		1725006000NRG24290520230027264 29/05/2023 pramila 1725006WL002975 pramila 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 pramila UCO BANK(607066)
309 CHHAIGAON MAKHAN MP-25-006-043-001/141
(SALAI) 		1725006000NRG24290520230027269 29/05/2023 jasoda 1725006WL002975 jasoda 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 jasoda NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAIGAON MAKHAN MP-25-006-043-001/153
(SALAI) 		1725006000NRG24290520230027273 29/05/2023 badibai 1725006WL002975 badibai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 badibai UCO BANK(607066)
311 CHHAIGAON MAKHAN MP-25-006-043-001/154
(SALAI) 		1725006000NRG24290520230027274 29/05/2023 ANTA BAI 1725006WL002975 ANTA BAI 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 ANTABAI UCO BANK(607066)
312 CHHAIGAON MAKHAN MP-25-006-043-001/154
(SALAI) 		1725006000NRG24290520230027275 29/05/2023 rajesh 1725006WL002975 rajesh 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 rajesh UCO BANK(607066)
313 CHHAIGAON MAKHAN MP-25-006-043-001/155
(SALAI) 		1725006000NRG24290520230027276 29/05/2023 Jankibai 1725006WL002975 Jankibai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
314 CHHAIGAON MAKHAN MP-25-006-043-001/156
(SALAI) 		1725006000NRG24290520230027278 29/05/2023 Jasmabai 1725006WL002975 Jasmabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 Jasmabai NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAIGAON MAKHAN MP-25-006-043-001/157
(SALAI) 		1725006000NRG24290520230027280 29/05/2023 bekwarbai 1725006WL002975 bekwarbai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 bekwarbai UCO BANK(607066)
316 CHHAIGAON MAKHAN MP-25-006-043-001/187
(SALAI) 		1725006000NRG24290520230027291 29/05/2023 bhuribai 1725006WL002975 bhuribai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 bhuribai UCO BANK(607066)
317 CHHAIGAON MAKHAN MP-25-006-043-001/187-B
(SALAI) 		1725006000NRG24290520230027292 29/05/2023 MOKHARM 1725006WL002975 MOKHARM 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 MOKHARM UCO BANK(607066)
318 CHHAIGAON MAKHAN MP-25-006-043-001/190
(SALAI) 		1725006000NRG24290520230027295 29/05/2023 umabai 1725006WL002975 umabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 umabai UCO BANK(607066)
319 CHHAIGAON MAKHAN MP-25-006-043-001/198
(SALAI) 		1725006000NRG24290520230027297 29/05/2023 ramanbai 1725006WL002975 ramanbai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 ramanbai UCO BANK(607066)
320 CHHAIGAON MAKHAN MP-25-006-043-001/208-D
(SALAI) 		1725006000NRG24290520230027299 29/05/2023 sharmilabai 1725006WL002975 sharmilabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 sharmilabai NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-043-001/209
(SALAI) 		1725006000NRG24290520230027301 29/05/2023 parwatibai 1725006WL002975 parwatibai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 parwatibai UCO BANK(607066)
322 CHHAIGAON MAKHAN MP-25-006-043-001/214-A
(SALAI) 		1725006000NRG24290520230027303 29/05/2023 gunjabai 1725006WL002975 gunjabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 gunjabai BANK OF INDIA(508505)
323 CHHAIGAON MAKHAN MP-25-006-043-001/214-B
(SALAI) 		1725006000NRG24290520230027305 29/05/2023 surajbai 1725006WL002975 surajbai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 surajbai BANK OF INDIA(508505)
324 CHHAIGAON MAKHAN MP-25-006-043-001/215-B
(SALAI) 		1725006000NRG24290520230027309 29/05/2023 shobharam 1725006WL002975 shobharam 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 shobharam BANK OF BARODA(606985)
325 CHHAIGAON MAKHAN MP-25-006-043-001/230
(SALAI) 		1725006000NRG24290520230027312 29/05/2023 kusumbai 1725006WL002975 kusumbai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 kusumbai UCO BANK(607066)
326 CHHAIGAON MAKHAN MP-25-006-043-001/230
(SALAI) 		1725006000NRG24290520230027313 29/05/2023 lokesh 1725006WL002975 lokesh 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 lokesh UCO BANK(607066)
327 CHHAIGAON MAKHAN MP-25-006-043-001/236
(SALAI) 		1725006000NRG24290520230027314 29/05/2023 kalabai 1725006WL002975 kalabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 kalabai NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAIGAON MAKHAN MP-25-006-043-001/236
(SALAI) 		1725006000NRG24290520230027315 29/05/2023 sanju 1725006WL002975 sanju 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 sanju UCO BANK(607066)
329 CHHAIGAON MAKHAN MP-25-006-043-001/237
(SALAI) 		1725006000NRG24290520230027317 29/05/2023 girjabai 1725006WL002975 girjabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 girjabai NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAIGAON MAKHAN MP-25-006-043-001/249-A
(SALAI) 		1725006000NRG24290520230027319 29/05/2023 BHURA BAI 1725006WL002975 BHURA BAI 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 BHURABAI UCO BANK(607066)
331 CHHAIGAON MAKHAN MP-25-006-043-001/249-A
(SALAI) 		1725006000NRG24290520230027318 29/05/2023 OMPRAKASH 1725006WL002975 OMPRAKASH 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 OMPRAKASH UCO BANK(607066)
332 CHHAIGAON MAKHAN MP-25-006-043-001/250
(SALAI) 		1725006000NRG24290520230027322 29/05/2023 REKHA BAI 1725006WL002975 REKHA BAI 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 REKHABAI UCO BANK(607066)
333 CHHAIGAON MAKHAN MP-25-006-043-001/254-A
(SALAI) 		1725006000NRG24290520230027324 29/05/2023 kuntibaai 1725006WL002975 kuntibaai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 kuntibaai NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAIGAON MAKHAN MP-25-006-043-001/259
(SALAI) 		1725006000NRG24290520230027326 29/05/2023 sushiklabai 1725006WL002975 sushiklabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 sushiklabai NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-043-001/269
(SALAI) 		1725006000NRG24290520230027328 29/05/2023 vikash 1725006WL002975 vikash 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 vikash UCO BANK(607066)
336 CHHAIGAON MAKHAN MP-25-006-043-001/274
(SALAI) 		1725006000NRG24290520230027331 29/05/2023 dayabai 1725006WL002975 dayabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 dayabai UCO BANK(607066)
337 CHHAIGAON MAKHAN MP-25-006-043-001/275
(SALAI) 		1725006000NRG24290520230027333 29/05/2023 basubai 1725006WL002975 basubai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 basubai NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAIGAON MAKHAN MP-25-006-043-001/277-C
(SALAI) 		1725006000NRG24290520230027335 29/05/2023 DYRGA 1725006WL002975 DYRGA 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 DYRGA UCO BANK(607066)
339 CHHAIGAON MAKHAN MP-25-006-043-001/277-C
(SALAI) 		1725006000NRG24290520230027334 29/05/2023 RAJU 1725006WL002975 RAJU 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 RAJU UCO BANK(607066)
340 CHHAIGAON MAKHAN MP-25-006-043-001/280-A
(SALAI) 		1725006000NRG24290520230027337 29/05/2023 rachna bai 1725006WL002975 rachna bai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 rachnabai UCO BANK(607066)
341 CHHAIGAON MAKHAN MP-25-006-043-001/290
(SALAI) 		1725006000NRG24290520230027342 29/05/2023 kamalabai 1725006WL002975 kamalabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAIGAON MAKHAN MP-25-006-043-001/30
(SALAI) 		1725006000NRG24290520230027344 29/05/2023 tufan 1725006WL002975 tufan 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 tufan NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAIGAON MAKHAN MP-25-006-043-001/30
(SALAI) 		1725006000NRG24290520230027345 29/05/2023 vimlabai 1725006WL002975 vimlabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 vimlabai STATE BANK OF INDIA(508548)
344 CHHAIGAON MAKHAN MP-25-006-043-001/323
(SALAI) 		1725006000NRG24290520230027347 29/05/2023 sona bai 1725006WL002975 sona bai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 sonabai UCO BANK(607066)
345 CHHAIGAON MAKHAN MP-25-006-043-001/358
(SALAI) 		1725006000NRG24290520230027354 29/05/2023 RINA BAI 1725006WL002975 RINA BAI 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAIGAON MAKHAN MP-25-006-043-001/69
(SALAI) 		1725006000NRG24290520230027359 29/05/2023 kamalabai 1725006WL002975 kamalabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 kamalabai UCO BANK(607066)
347 CHHAIGAON MAKHAN MP-25-006-043-001/78
(SALAI) 		1725006000NRG24290520230027361 29/05/2023 sangitabai 1725006WL002975 sangitabai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 sangitabai UCO BANK(607066)
348 CHHAIGAON MAKHAN MP-25-006-043-001/85
(SALAI) 		1725006000NRG24290520230027363 29/05/2023 SANTA BAI 1725006WL002975 SANTA BAI 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 SANTABAI UCO BANK(607066)
349 CHHAIGAON MAKHAN MP-25-006-043-001/93-A
(SALAI) 		1725006000NRG24290520230027365 29/05/2023 baskarbai 1725006WL002975 baskarbai 00462 UCBA0001345 1326 1326 Processed 05/06/2023 086844814 baskarbai UCO BANK(607066)
SubTotal 75582 75582
350 CHHAIGAON MAKHAN MP-25-006-018-001/666
(CHICHGOHAN) 		1725006000NRG24290520230026713 29/05/2023 Krashnu 1725006WL002931 Krashnu 00666 IDFB0041322 1326 1326 Processed 05/06/2023 086844814 Krashnu BANK OF BARODA(606985)
SubTotal 1326 1326
351 CHHAIGAON MAKHAN MP-25-006-026-001/175
(JAMANYA) 		1725006000NRG24290520230027511 29/05/2023 laxhmibai 1725006WL002979 laxhmibai 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086844814 laxhmibai INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHHAIGAON MAKHAN MP-25-006-028-001/117
(KESUN) 		1725006000NRG24290520230027443 29/05/2023 Subham 1725006WL002978 Subham 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 Subham BANK OF BARODA(606985)
353 CHHAIGAON MAKHAN MP-25-006-028-001/127-B
(KESUN) 		1725006000NRG24290520230027444 29/05/2023 utam 1725006WL002978 utam 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 utam NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAIGAON MAKHAN MP-25-006-028-001/127-C
(KESUN) 		1725006000NRG24290520230027446 29/05/2023 Manish 1725006WL002978 Manish 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHHAIGAON MAKHAN MP-25-006-028-001/127-C
(KESUN) 		1725006000NRG24290520230027447 29/05/2023 Naren 1725006WL002978 Naren 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 Naren INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHHAIGAON MAKHAN MP-25-006-028-001/150-B
(KESUN) 		1725006000NRG24290520230027454 29/05/2023 Ranjitabai 1725006WL002978 Ranjitabai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 Ranjitabai INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHHAIGAON MAKHAN MP-25-006-028-001/189
(KESUN) 		1725006000NRG24290520230027459 29/05/2023 sundarbai 1725006WL002978 sundarbai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAIGAON MAKHAN MP-25-006-028-001/189-C
(KESUN) 		1725006000NRG24290520230027461 29/05/2023 Kalyan 1725006WL002978 Kalyan 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
359 CHHAIGAON MAKHAN MP-25-006-028-001/223
(KESUN) 		1725006000NRG24290520230027472 29/05/2023 Mahesh 1725006WL002978 Mahesh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 Mahesh UCO BANK(607066)
360 CHHAIGAON MAKHAN MP-25-006-028-001/260
(KESUN) 		1725006000NRG24290520230027479 29/05/2023 Rupen 1725006WL002978 Rupen 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 Rupen NARMADA JHABUA GRAMIN BANK(508515)
361 CHHAIGAON MAKHAN MP-25-006-028-001/375
(KESUN) 		1725006000NRG24290520230027483 29/05/2023 rajpal 1725006WL002978 rajpal 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHHAIGAON MAKHAN MP-25-006-028-001/53
(KESUN) 		1725006000NRG24290520230027484 29/05/2023 girjabai 1725006WL002978 girjabai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 girjabai NARMADA JHABUA GRAMIN BANK(508515)
363 CHHAIGAON MAKHAN MP-25-006-028-001/97-B
(KESUN) 		1725006000NRG24290520230027487 29/05/2023 santosh 1725006WL002978 santosh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 santosh UCO BANK(607066)
364 CHHAIGAON MAKHAN MP-25-006-043-001/366
(SALAI) 		1725006000NRG24290520230027356 29/05/2023 BANSILAL 1725006WL002975 BANSILAL 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844814 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
365 CHHAIGAON MAKHAN MP-25-006-018-001/191
(CHICHGOHAN) 		1725006000NRG24290520230026633 29/05/2023 basnta bai 1725006WL002931 basnta bai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 basntabai BANK OF BARODA(606985)
366 CHHAIGAON MAKHAN MP-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24290520230026634 29/05/2023 Naguji Pithya 1725006WL002931 Naguji Pithya 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 NagujiPithya NARMADA JHABUA GRAMIN BANK(508515)
367 CHHAIGAON MAKHAN MP-25-006-018-001/216-B
(CHICHGOHAN) 		1725006000NRG24290520230026636 29/05/2023 Ramchandra 1725006WL002931 Ramchandra 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Ramchandra STATE BANK OF INDIA(508548)
368 CHHAIGAON MAKHAN MP-25-006-018-001/254
(CHICHGOHAN) 		1725006000NRG24290520230026638 29/05/2023 nila bai 1725006WL002931 nila bai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 nilabai NARMADA JHABUA GRAMIN BANK(508515)
369 CHHAIGAON MAKHAN MP-25-006-018-001/289
(CHICHGOHAN) 		1725006000NRG24290520230026641 29/05/2023 Narendra 1725006WL002931 Narendra 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Narendra NARMADA JHABUA GRAMIN BANK(508515)
370 CHHAIGAON MAKHAN MP-25-006-018-001/296
(CHICHGOHAN) 		1725006000NRG24290520230026643 29/05/2023 krishanabai 1725006WL002931 krishanabai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 krishanabai BANK OF BARODA(606985)
371 CHHAIGAON MAKHAN MP-25-006-018-001/296
(CHICHGOHAN) 		1725006000NRG24290520230026642 29/05/2023 NANAKRAM patel 1725006WL002931 NANAKRAM patel 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 NANAKRAMpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
372 CHHAIGAON MAKHAN MP-25-006-018-001/296-B
(CHICHGOHAN) 		1725006000NRG24290520230026644 29/05/2023 ramdev 1725006WL002931 ramdev 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 ramdev NARMADA JHABUA GRAMIN BANK(508515)
373 CHHAIGAON MAKHAN MP-25-006-018-001/379-A
(CHICHGOHAN) 		1725006000NRG24290520230026646 29/05/2023 aasha bai 1725006WL002931 aasha bai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 aashabai NARMADA JHABUA GRAMIN BANK(508515)
374 CHHAIGAON MAKHAN MP-25-006-018-001/411
(CHICHGOHAN) 		1725006000NRG24290520230026647 29/05/2023 punaji 1725006WL002931 punaji 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 punaji NARMADA JHABUA GRAMIN BANK(508515)
375 CHHAIGAON MAKHAN MP-25-006-018-001/416
(CHICHGOHAN) 		1725006000NRG24290520230026649 29/05/2023 rekha 1725006WL002931 rekha 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 rekha NARMADA JHABUA GRAMIN BANK(508515)
376 CHHAIGAON MAKHAN MP-25-006-018-001/429
(CHICHGOHAN) 		1725006000NRG24290520230026650 29/05/2023 DASHARTH 1725006WL002931 DASHARTH 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 DASHARTH NARMADA JHABUA GRAMIN BANK(508515)
377 CHHAIGAON MAKHAN MP-25-006-018-001/432
(CHICHGOHAN) 		1725006000NRG24290520230026654 29/05/2023 Jiten 1725006WL002931 Jiten 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Jiten ICICI BANK LTD(508534)
378 CHHAIGAON MAKHAN MP-25-006-018-001/434
(CHICHGOHAN) 		1725006000NRG24290520230026656 29/05/2023 GANGARAM KESHAV 1725006WL002931 GANGARAM KESHAV 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 GANGARAMKESHAV NARMADA JHABUA GRAMIN BANK(508515)
379 CHHAIGAON MAKHAN MP-25-006-018-001/441
(CHICHGOHAN) 		1725006000NRG24290520230026660 29/05/2023 narendar ramlal 1725006WL002931 narendar ramlal 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 narendarramlal STATE BANK OF INDIA(508548)
380 CHHAIGAON MAKHAN MP-25-006-018-001/477
(CHICHGOHAN) 		1725006000NRG24290520230026662 29/05/2023 Shivnarayan 1725006WL002931 Shivnarayan 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
381 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24290520230026666 29/05/2023 RAMESHCHAND KANYA 1725006WL002931 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
382 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24290520230026665 29/05/2023 RAMESHCHAND KANYA 1725006WL002931 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
383 CHHAIGAON MAKHAN MP-25-006-018-001/497
(CHICHGOHAN) 		1725006000NRG24290520230026672 29/05/2023 punaji 1725006WL002931 punaji 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 punaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
384 CHHAIGAON MAKHAN MP-25-006-018-001/498
(CHICHGOHAN) 		1725006000NRG24290520230026674 29/05/2023 hukumchand 1725006WL002931 hukumchand 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
385 CHHAIGAON MAKHAN MP-25-006-018-001/498-A
(CHICHGOHAN) 		1725006000NRG24290520230026675 29/05/2023 suresh 1725006WL002931 suresh 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 suresh NARMADA JHABUA GRAMIN BANK(508515)
386 CHHAIGAON MAKHAN MP-25-006-018-001/509
(CHICHGOHAN) 		1725006000NRG24290520230026677 29/05/2023 anokhi kadwaji 1725006WL002931 anokhi kadwaji 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 anokhikadwaji STATE BANK OF INDIA(508548)
387 CHHAIGAON MAKHAN MP-25-006-018-001/509-B
(CHICHGOHAN) 		1725006000NRG24290520230026679 29/05/2023 Durga bai sanjay 1725006WL002931 Durga bai sanjay 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Durgabaisanjay NARMADA JHABUA GRAMIN BANK(508515)
388 CHHAIGAON MAKHAN MP-25-006-018-001/520-A
(CHICHGOHAN) 		1725006000NRG24290520230026680 29/05/2023 sanjay 1725006WL002931 sanjay 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 sanjay STATE BANK OF INDIA(508548)
389 CHHAIGAON MAKHAN MP-25-006-018-001/536
(CHICHGOHAN) 		1725006000NRG24290520230026681 29/05/2023 dayaram motiram 1725006WL002931 dayaram motiram 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 dayarammotiram NARMADA JHABUA GRAMIN BANK(508515)
390 CHHAIGAON MAKHAN MP-25-006-018-001/543
(CHICHGOHAN) 		1725006000NRG24290520230026684 29/05/2023 Gendalal 1725006WL002931 Gendalal 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
391 CHHAIGAON MAKHAN MP-25-006-018-001/545
(CHICHGOHAN) 		1725006000NRG24290520230026687 29/05/2023 MANOJ KUMAR 1725006WL002931 MANOJ KUMAR 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
392 CHHAIGAON MAKHAN MP-25-006-018-001/548
(CHICHGOHAN) 		1725006000NRG24290520230026689 29/05/2023 Dinesh 1725006WL002931 Dinesh 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
393 CHHAIGAON MAKHAN MP-25-006-018-001/548
(CHICHGOHAN) 		1725006000NRG24290520230026690 29/05/2023 Madhu 1725006WL002931 Madhu 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Madhu NARMADA JHABUA GRAMIN BANK(508515)
394 CHHAIGAON MAKHAN MP-25-006-018-001/558-A
(CHICHGOHAN) 		1725006000NRG24290520230026691 29/05/2023 kalita bai 1725006WL002931 kalita bai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 kalitabai STATE BANK OF INDIA(508548)
395 CHHAIGAON MAKHAN MP-25-006-018-001/558-B
(CHICHGOHAN) 		1725006000NRG24290520230026692 29/05/2023 dilip 1725006WL002931 dilip 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 dilip BANK OF INDIA(508505)
396 CHHAIGAON MAKHAN MP-25-006-018-001/558-C
(CHICHGOHAN) 		1725006000NRG24290520230026694 29/05/2023 laxman 1725006WL002931 laxman 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 laxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
397 CHHAIGAON MAKHAN MP-25-006-018-001/567
(CHICHGOHAN) 		1725006000NRG24290520230026696 29/05/2023 Hukum chand 1725006WL002931 Hukum chand 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
398 CHHAIGAON MAKHAN MP-25-006-018-001/567
(CHICHGOHAN) 		1725006000NRG24290520230026697 29/05/2023 ushabai 1725006WL002931 ushabai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 ushabai NARMADA JHABUA GRAMIN BANK(508515)
399 CHHAIGAON MAKHAN MP-25-006-018-001/567-A
(CHICHGOHAN) 		1725006000NRG24290520230026698 29/05/2023 govind 1725006WL002931 govind 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 govind BANK OF INDIA(508505)
400 CHHAIGAON MAKHAN MP-25-006-018-001/567-A
(CHICHGOHAN) 		1725006000NRG24290520230026699 29/05/2023 Rukhamni bai 1725006WL002931 Rukhamni bai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Rukhamnibai NARMADA JHABUA GRAMIN BANK(508515)
401 CHHAIGAON MAKHAN MP-25-006-018-001/572-A
(CHICHGOHAN) 		1725006000NRG24290520230026700 29/05/2023 Tulsha bai 1725006WL002931 Tulsha bai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Tulshabai NARMADA JHABUA GRAMIN BANK(508515)
402 CHHAIGAON MAKHAN MP-25-006-018-001/589
(CHICHGOHAN) 		1725006000NRG24290520230026703 29/05/2023 SHIVCHARAN 1725006WL002931 SHIVCHARAN 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
403 CHHAIGAON MAKHAN MP-25-006-018-001/595-A
(CHICHGOHAN) 		1725006000NRG24290520230026707 29/05/2023 sanjay 1725006WL002931 sanjay 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 sanjay PUNJAB NATIONAL BANK(508568)
404 CHHAIGAON MAKHAN MP-25-006-018-001/644
(CHICHGOHAN) 		1725006000NRG24290520230026711 29/05/2023 jitendra 1725006WL002931 jitendra 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 jitendra CANARA BANK(508532)
405 CHHAIGAON MAKHAN MP-25-006-018-001/644
(CHICHGOHAN) 		1725006000NRG24290520230026710 29/05/2023 rajesh 1725006WL002931 rajesh 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
406 CHHAIGAON MAKHAN MP-25-006-018-001/646-A
(CHICHGOHAN) 		1725006000NRG24290520230026712 29/05/2023 ashok 1725006WL002931 ashok 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHHAIGAON MAKHAN MP-25-006-018-001/696
(CHICHGOHAN) 		1725006000NRG24290520230026715 29/05/2023 krashna bai 1725006WL002931 krashna bai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 krashnabai BANK OF BARODA(606985)
408 CHHAIGAON MAKHAN MP-25-006-018-001/704-A
(CHICHGOHAN) 		1725006000NRG24290520230026716 29/05/2023 JAMANABI 1725006WL002931 JAMANABI 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 JAMANABI NARMADA JHABUA GRAMIN BANK(508515)
409 CHHAIGAON MAKHAN MP-25-006-018-001/706-A
(CHICHGOHAN) 		1725006000NRG24290520230026720 29/05/2023 SABANABI 1725006WL002931 SABANABI 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 SABANABI NARMADA JHABUA GRAMIN BANK(508515)
410 CHHAIGAON MAKHAN MP-25-006-026-001/124
(JAMANYA) 		1725006000NRG24290520230027491 29/05/2023 Basantibai narve 1725006WL002979 Basantibai narve 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Basantibainarve NARMADA JHABUA GRAMIN BANK(508515)
411 CHHAIGAON MAKHAN MP-25-006-026-001/124
(JAMANYA) 		1725006000NRG24290520230027490 29/05/2023 Lalsing narve 1725006WL002979 Lalsing narve 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Lalsingnarve BANK OF BARODA(606985)
412 CHHAIGAON MAKHAN MP-25-006-026-001/124-A
(JAMANYA) 		1725006000NRG24290520230027492 29/05/2023 shobharam 1725006WL002979 shobharam 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 shobharam BANK OF INDIA(508505)
413 CHHAIGAON MAKHAN MP-25-006-026-001/124-B
(JAMANYA) 		1725006000NRG24290520230027495 29/05/2023 Sangita 1725006WL002979 Sangita 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Sangita NARMADA JHABUA GRAMIN BANK(508515)
414 CHHAIGAON MAKHAN MP-25-006-026-001/137-A
(JAMANYA) 		1725006000NRG24290520230027499 29/05/2023 bhagirath 1725006WL002979 bhagirath 00697 BKID0MG0268 442 442 Processed 05/06/2023 086844814 bhagirath BANK OF INDIA(508505)
415 CHHAIGAON MAKHAN MP-25-006-026-001/148-A
(JAMANYA) 		1725006000NRG24290520230027502 29/05/2023 Amashya 1725006WL002979 Amashya 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Amashya NARMADA JHABUA GRAMIN BANK(508515)
416 CHHAIGAON MAKHAN MP-25-006-026-001/155-A
(JAMANYA) 		1725006000NRG24290520230027505 29/05/2023 chandubai 1725006WL002979 chandubai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 chandubai NARMADA JHABUA GRAMIN BANK(508515)
417 CHHAIGAON MAKHAN MP-25-006-026-001/158
(JAMANYA) 		1725006000NRG24290520230027506 29/05/2023 Dhanalal Panalal 1725006WL002979 Dhanalal Panalal 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 DhanalalPanalal NARMADA JHABUA GRAMIN BANK(508515)
418 CHHAIGAON MAKHAN MP-25-006-026-001/158
(JAMANYA) 		1725006000NRG24290520230027507 29/05/2023 lakshmibai 1725006WL002979 lakshmibai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
419 CHHAIGAON MAKHAN MP-25-006-026-001/159
(JAMANYA) 		1725006000NRG24290520230027508 29/05/2023 durgadas 1725006WL002979 durgadas 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 durgadas HDFC BANK LTD(607152)
420 CHHAIGAON MAKHAN MP-25-006-026-001/159
(JAMANYA) 		1725006000NRG24290520230027509 29/05/2023 Rekhabai bhalse 1725006WL002979 Rekhabai bhalse 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Rekhabaibhalse NARMADA JHABUA GRAMIN BANK(508515)
421 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24290520230027512 29/05/2023 amardas punaji 1725006WL002979 amardas punaji 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 amardaspunaji NARMADA JHABUA GRAMIN BANK(508515)
422 CHHAIGAON MAKHAN MP-25-006-026-002/107-A
(JAMANYA) 		1725006000NRG24290520230027516 29/05/2023 jasvant 1725006WL002979 jasvant 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 jasvant NARMADA JHABUA GRAMIN BANK(508515)
423 CHHAIGAON MAKHAN MP-25-006-026-002/117
(JAMANYA) 		1725006000NRG24290520230027521 29/05/2023 dwarkibai ramdas 1725006WL002979 dwarkibai ramdas 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 dwarkibairamdas NARMADA JHABUA GRAMIN BANK(508515)
424 CHHAIGAON MAKHAN MP-25-006-026-002/117
(JAMANYA) 		1725006000NRG24290520230027520 29/05/2023 ramdas 1725006WL002979 ramdas 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 ramdas NARMADA JHABUA GRAMIN BANK(508515)
425 CHHAIGAON MAKHAN MP-25-006-026-002/12
(JAMANYA) 		1725006000NRG24290520230027522 29/05/2023 Sumanbai 1725006WL002979 Sumanbai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
426 CHHAIGAON MAKHAN MP-25-006-026-002/125
(JAMANYA) 		1725006000NRG24290520230027527 29/05/2023 Gopichand 1725006WL002979 Gopichand 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Gopichand NARMADA JHABUA GRAMIN BANK(508515)
427 CHHAIGAON MAKHAN MP-25-006-026-002/125
(JAMANYA) 		1725006000NRG24290520230027526 29/05/2023 kokilabai 1725006WL002979 kokilabai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 kokilabai NARMADA JHABUA GRAMIN BANK(508515)
428 CHHAIGAON MAKHAN MP-25-006-026-002/13
(JAMANYA) 		1725006000NRG24290520230027528 29/05/2023 gulab kashiram 1725006WL002979 gulab kashiram 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 gulabkashiram NARMADA JHABUA GRAMIN BANK(508515)
429 CHHAIGAON MAKHAN MP-25-006-026-002/13
(JAMANYA) 		1725006000NRG24290520230027529 29/05/2023 mayabai gulab 1725006WL002979 mayabai gulab 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 mayabaigulab NARMADA JHABUA GRAMIN BANK(508515)
430 CHHAIGAON MAKHAN MP-25-006-026-002/131
(JAMANYA) 		1725006000NRG24290520230027530 29/05/2023 Rekhabai yadav 1725006WL002979 Rekhabai yadav 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Rekhabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
431 CHHAIGAON MAKHAN MP-25-006-026-002/137
(JAMANYA) 		1725006000NRG24290520230027534 29/05/2023 sangita 1725006WL002979 sangita 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 sangita NARMADA JHABUA GRAMIN BANK(508515)
432 CHHAIGAON MAKHAN MP-25-006-026-002/139
(JAMANYA) 		1725006000NRG24290520230027535 29/05/2023 rajend mangilal 1725006WL002979 rajend mangilal 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 rajendmangilal NARMADA JHABUA GRAMIN BANK(508515)
433 CHHAIGAON MAKHAN MP-25-006-026-002/140-A
(JAMANYA) 		1725006000NRG24290520230027536 29/05/2023 harakchand 1725006WL002979 harakchand 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 harakchand NARMADA JHABUA GRAMIN BANK(508515)
434 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006000NRG24290520230027537 29/05/2023 mayabai jaysingh 1725006WL002979 mayabai jaysingh 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 mayabaijaysingh UCO BANK(607066)
435 CHHAIGAON MAKHAN MP-25-006-026-002/145
(JAMANYA) 		1725006000NRG24290520230027538 29/05/2023 rekha bai 1725006WL002979 rekha bai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
436 CHHAIGAON MAKHAN MP-25-006-026-002/147
(JAMANYA) 		1725006000NRG24290520230027540 29/05/2023 suman bai 1725006WL002979 suman bai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 sumanbai UCO BANK(607066)
437 CHHAIGAON MAKHAN MP-25-006-026-002/150
(JAMANYA) 		1725006000NRG24290520230027542 29/05/2023 anju 1725006WL002979 anju 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 anju NARMADA JHABUA GRAMIN BANK(508515)
438 CHHAIGAON MAKHAN MP-25-006-026-002/153
(JAMANYA) 		1725006000NRG24290520230027543 29/05/2023 gajraj 1725006WL002979 gajraj 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 gajraj NARMADA JHABUA GRAMIN BANK(508515)
439 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24290520230027545 29/05/2023 chatur bai 1725006WL002979 chatur bai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 chaturbai NARMADA JHABUA GRAMIN BANK(508515)
440 CHHAIGAON MAKHAN MP-25-006-026-002/154-A
(JAMANYA) 		1725006000NRG24290520230027547 29/05/2023 mahendra dilawar 1725006WL002979 mahendra dilawar 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 mahendradilawar NARMADA JHABUA GRAMIN BANK(508515)
441 CHHAIGAON MAKHAN MP-25-006-026-002/155-A
(JAMANYA) 		1725006000NRG24290520230027550 29/05/2023 jugarbai 1725006WL002979 jugarbai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 jugarbai NARMADA JHABUA GRAMIN BANK(508515)
442 CHHAIGAON MAKHAN MP-25-006-026-002/155-B
(JAMANYA) 		1725006000NRG24290520230027551 29/05/2023 shivkanya bai 1725006WL002979 shivkanya bai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 shivkanyabai UCO BANK(607066)
443 CHHAIGAON MAKHAN MP-25-006-026-002/158
(JAMANYA) 		1725006000NRG24290520230027552 29/05/2023 MAKHMULBAI 1725006WL002979 MAKHMULBAI 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 MAKHMULBAI NARMADA JHABUA GRAMIN BANK(508515)
444 CHHAIGAON MAKHAN MP-25-006-026-002/16
(JAMANYA) 		1725006000NRG24290520230027553 29/05/2023 ramesh skharam 1725006WL002979 ramesh skharam 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 rameshskharam NARMADA JHABUA GRAMIN BANK(508515)
445 CHHAIGAON MAKHAN MP-25-006-026-002/160
(JAMANYA) 		1725006000NRG24290520230027555 29/05/2023 RANJITSHING 1725006WL002979 RANJITSHING 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 RANJITSHING NARMADA JHABUA GRAMIN BANK(508515)
446 CHHAIGAON MAKHAN MP-25-006-026-002/163
(JAMANYA) 		1725006000NRG24290520230027559 29/05/2023 rajendra 1725006WL002979 rajendra 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 rajendra BANK OF INDIA(508505)
447 CHHAIGAON MAKHAN MP-25-006-026-002/164
(JAMANYA) 		1725006000NRG24290520230027562 29/05/2023 bharat manoharsingh 1725006WL002979 bharat manoharsingh 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 bharatmanoharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
448 CHHAIGAON MAKHAN MP-25-006-026-002/166
(JAMANYA) 		1725006000NRG24290520230027564 29/05/2023 kusum 1725006WL002979 kusum 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 kusum NARMADA JHABUA GRAMIN BANK(508515)
449 CHHAIGAON MAKHAN MP-25-006-026-002/168
(JAMANYA) 		1725006000NRG24290520230027567 29/05/2023 kamlesh 1725006WL002979 kamlesh 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
450 CHHAIGAON MAKHAN MP-25-006-026-002/169
(JAMANYA) 		1725006000NRG24290520230027569 29/05/2023 santosh bai 1725006WL002979 santosh bai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 santoshbai UCO BANK(607066)
451 CHHAIGAON MAKHAN MP-25-006-026-002/172
(JAMANYA) 		1725006000NRG24290520230027570 29/05/2023 tumerramsing 1725006WL002979 tumerramsing 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 tumerramsing NARMADA JHABUA GRAMIN BANK(508515)
452 CHHAIGAON MAKHAN MP-25-006-026-002/172-A
(JAMANYA) 		1725006000NRG24290520230027572 29/05/2023 anita 1725006WL002979 anita 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 anita NARMADA JHABUA GRAMIN BANK(508515)
453 CHHAIGAON MAKHAN MP-25-006-026-002/172-A
(JAMANYA) 		1725006000NRG24290520230027571 29/05/2023 umedsingh 1725006WL002979 umedsingh 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 umedsingh NARMADA JHABUA GRAMIN BANK(508515)
454 CHHAIGAON MAKHAN MP-25-006-026-002/173
(JAMANYA) 		1725006000NRG24290520230027573 29/05/2023 prakash 1725006WL002979 prakash 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 prakash UCO BANK(607066)
455 CHHAIGAON MAKHAN MP-25-006-026-002/174
(JAMANYA) 		1725006000NRG24290520230027575 29/05/2023 kalyan rupsingh 1725006WL002979 kalyan rupsingh 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 kalyanrupsingh NARMADA JHABUA GRAMIN BANK(508515)
456 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24290520230027578 29/05/2023 Durgabai kaiyansingh 1725006WL002979 Durgabai kaiyansingh 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Durgabaikaiyansingh UCO BANK(607066)
457 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24290520230027581 29/05/2023 rakesh 1725006WL002979 rakesh 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 rakesh NARMADA JHABUA GRAMIN BANK(508515)
458 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24290520230027580 29/05/2023 suman bai 1725006WL002979 suman bai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
459 CHHAIGAON MAKHAN MP-25-006-026-002/182
(JAMANYA) 		1725006000NRG24290520230027582 29/05/2023 shakuntala 1725006WL002979 shakuntala 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
460 CHHAIGAON MAKHAN MP-25-006-026-002/184
(JAMANYA) 		1725006000NRG24290520230027583 29/05/2023 Gangaram 1725006WL002979 Gangaram 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Gangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
461 CHHAIGAON MAKHAN MP-25-006-026-002/186
(JAMANYA) 		1725006000NRG24290520230027585 29/05/2023 sajan 1725006WL002979 sajan 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 sajan BANK OF INDIA(508505)
462 CHHAIGAON MAKHAN MP-25-006-026-002/193
(JAMANYA) 		1725006000NRG24290520230027589 29/05/2023 ashok narayan 1725006WL002979 ashok narayan 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 ashoknarayan NARMADA JHABUA GRAMIN BANK(508515)
463 CHHAIGAON MAKHAN MP-25-006-026-002/2
(JAMANYA) 		1725006000NRG24290520230027593 29/05/2023 pyaribai 1725006WL002979 pyaribai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
464 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24290520230027596 29/05/2023 bharti 1725006WL002979 bharti 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 bharti NARMADA JHABUA GRAMIN BANK(508515)
465 CHHAIGAON MAKHAN MP-25-006-026-002/252
(JAMANYA) 		1725006000NRG24290520230027607 29/05/2023 budya 1725006WL002979 budya 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 budya STATE BANK OF INDIA(508548)
466 CHHAIGAON MAKHAN MP-25-006-026-002/27
(JAMANYA) 		1725006000NRG24290520230027614 29/05/2023 nannlibai 1725006WL002979 nannlibai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 nannlibai NARMADA JHABUA GRAMIN BANK(508515)
467 CHHAIGAON MAKHAN MP-25-006-026-002/27
(JAMANYA) 		1725006000NRG24290520230027613 29/05/2023 Tershing jaitram 1725006WL002979 Tershing jaitram 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Tershingjaitram NARMADA JHABUA GRAMIN BANK(508515)
468 CHHAIGAON MAKHAN MP-25-006-026-002/39
(JAMANYA) 		1725006000NRG24290520230027621 29/05/2023 durgabai 1725006WL002979 durgabai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 durgabai NARMADA JHABUA GRAMIN BANK(508515)
469 CHHAIGAON MAKHAN MP-25-006-026-002/39
(JAMANYA) 		1725006000NRG24290520230027619 29/05/2023 gendalal 1725006WL002979 gendalal 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 gendalal NARMADA JHABUA GRAMIN BANK(508515)
470 CHHAIGAON MAKHAN MP-25-006-026-002/4
(JAMANYA) 		1725006000NRG24290520230027622 29/05/2023 Revaram tarasing 1725006WL002979 Revaram tarasing 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Revaramtarasing NARMADA JHABUA GRAMIN BANK(508515)
471 CHHAIGAON MAKHAN MP-25-006-026-002/63
(JAMANYA) 		1725006000NRG24290520230027624 29/05/2023 rukhmanibai 1725006WL002979 rukhmanibai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 rukhmanibai UCO BANK(607066)
472 CHHAIGAON MAKHAN MP-25-006-026-002/67
(JAMANYA) 		1725006000NRG24290520230027627 29/05/2023 Chanda 1725006WL002979 Chanda 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Chanda NARMADA JHABUA GRAMIN BANK(508515)
473 CHHAIGAON MAKHAN MP-25-006-026-002/67
(JAMANYA) 		1725006000NRG24290520230027626 29/05/2023 gajand bhairam 1725006WL002979 gajand bhairam 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 gajandbhairam NARMADA JHABUA GRAMIN BANK(508515)
474 CHHAIGAON MAKHAN MP-25-006-026-002/7
(JAMANYA) 		1725006000NRG24290520230027628 29/05/2023 champalal 1725006WL002979 champalal 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 champalal NARMADA JHABUA GRAMIN BANK(508515)
475 CHHAIGAON MAKHAN MP-25-006-026-002/9
(JAMANYA) 		1725006000NRG24290520230027635 29/05/2023 Laxhamibai 1725006WL002979 Laxhamibai 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 Laxhamibai NARMADA JHABUA GRAMIN BANK(508515)
476 CHHAIGAON MAKHAN MP-25-006-026-002/9
(JAMANYA) 		1725006000NRG24290520230027636 29/05/2023 sunil 1725006WL002979 sunil 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 sunil NARMADA JHABUA GRAMIN BANK(508515)
477 CHHAIGAON MAKHAN MP-25-006-026-002/92
(JAMANYA) 		1725006000NRG24290520230027637 29/05/2023 ramesh 1725006WL002979 ramesh 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 ramesh NARMADA JHABUA GRAMIN BANK(508515)
478 CHHAIGAON MAKHAN MP-25-006-026-002/95
(JAMANYA) 		1725006000NRG24290520230027640 29/05/2023 rukhamnibai natthu 1725006WL002979 rukhamnibai natthu 00697 BKID0MG0268 1105 1105 Processed 05/06/2023 086844814 rukhamnibainatthu NARMADA JHABUA GRAMIN BANK(508515)
479 CHHAIGAON MAKHAN MP-25-006-028-001/100
(KESUN) 		1725006000NRG24290520230027442 29/05/2023 Vishanu bai 1725006WL002978 Vishanu bai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Vishanubai NARMADA JHABUA GRAMIN BANK(508515)
480 CHHAIGAON MAKHAN MP-25-006-028-001/14
(KESUN) 		1725006000NRG24290520230027450 29/05/2023 rekhbai 1725006WL002978 rekhbai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 rekhbai NARMADA JHABUA GRAMIN BANK(508515)
481 CHHAIGAON MAKHAN MP-25-006-028-001/150
(KESUN) 		1725006000NRG24290520230027452 29/05/2023 Dodbai 1725006WL002978 Dodbai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Dodbai NARMADA JHABUA GRAMIN BANK(508515)
482 CHHAIGAON MAKHAN MP-25-006-028-001/150
(KESUN) 		1725006000NRG24290520230027451 29/05/2023 madansingh 1725006WL002978 madansingh 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 madansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
483 CHHAIGAON MAKHAN MP-25-006-028-001/150-B
(KESUN) 		1725006000NRG24290520230027453 29/05/2023 bhairusingh 1725006WL002978 bhairusingh 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 bhairusingh NARMADA JHABUA GRAMIN BANK(508515)
484 CHHAIGAON MAKHAN MP-25-006-028-001/18
(KESUN) 		1725006000NRG24290520230027457 29/05/2023 Shyani bai 1725006WL002978 Shyani bai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Shyanibai NARMADA JHABUA GRAMIN BANK(508515)
485 CHHAIGAON MAKHAN MP-25-006-028-001/18
(KESUN) 		1725006000NRG24290520230027456 29/05/2023 vikram singh 1725006WL002978 vikram singh 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
486 CHHAIGAON MAKHAN MP-25-006-028-001/189-C
(KESUN) 		1725006000NRG24290520230027460 29/05/2023 chamabai 1725006WL002978 chamabai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 chamabai NARMADA JHABUA GRAMIN BANK(508515)
487 CHHAIGAON MAKHAN MP-25-006-028-001/193-B
(KESUN) 		1725006000NRG24290520230027462 29/05/2023 narendra 1725006WL002978 narendra 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 narendra NARMADA JHABUA GRAMIN BANK(508515)
488 CHHAIGAON MAKHAN MP-25-006-028-001/193-B
(KESUN) 		1725006000NRG24290520230027463 29/05/2023 parmila 1725006WL002978 parmila 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 parmila NARMADA JHABUA GRAMIN BANK(508515)
489 CHHAIGAON MAKHAN MP-25-006-028-001/193-C
(KESUN) 		1725006000NRG24290520230027464 29/05/2023 Bhrat 1725006WL002978 Bhrat 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Bhrat NARMADA JHABUA GRAMIN BANK(508515)
490 CHHAIGAON MAKHAN MP-25-006-028-001/193-C
(KESUN) 		1725006000NRG24290520230027465 29/05/2023 Komal 1725006WL002978 Komal 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Komal UCO BANK(607066)
491 CHHAIGAON MAKHAN MP-25-006-028-001/21
(KESUN) 		1725006000NRG24290520230027469 29/05/2023 KOMAL NARAYAN 1725006WL002978 KOMAL NARAYAN 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 KOMALNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
492 CHHAIGAON MAKHAN MP-25-006-028-001/217
(KESUN) 		1725006000NRG24290520230027471 29/05/2023 Hukum 1725006WL002978 Hukum 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Hukum AIRTEL PAYMENTS BANK LIMITED(990288)
493 CHHAIGAON MAKHAN MP-25-006-028-001/217
(KESUN) 		1725006000NRG24290520230027470 29/05/2023 Tolabai 1725006WL002978 Tolabai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Tolabai NARMADA JHABUA GRAMIN BANK(508515)
494 CHHAIGAON MAKHAN MP-25-006-028-001/243-B
(KESUN) 		1725006000NRG24290520230027475 29/05/2023 Kuldeep 1725006WL002978 Kuldeep 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
495 CHHAIGAON MAKHAN MP-25-006-028-001/243-B
(KESUN) 		1725006000NRG24290520230027474 29/05/2023 rukhamani 1725006WL002978 rukhamani 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 rukhamani NARMADA JHABUA GRAMIN BANK(508515)
496 CHHAIGAON MAKHAN MP-25-006-028-001/250
(KESUN) 		1725006000NRG24290520230027476 29/05/2023 sirram 1725006WL002978 sirram 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 sirram UCO BANK(607066)
497 CHHAIGAON MAKHAN MP-25-006-028-001/265-D
(KESUN) 		1725006000NRG24290520230027480 29/05/2023 gopal 1725006WL002978 gopal 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 gopal NARMADA JHABUA GRAMIN BANK(508515)
498 CHHAIGAON MAKHAN MP-25-006-028-001/57
(KESUN) 		1725006000NRG24290520230027485 29/05/2023 kalu 1725006WL002978 kalu 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 kalu UCO BANK(607066)
499 CHHAIGAON MAKHAN MP-25-006-028-001/89
(KESUN) 		1725006000NRG24290520230027486 29/05/2023 Santoshbai 1725006WL002978 Santoshbai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
500 CHHAIGAON MAKHAN MP-25-006-043-001/104
(SALAI) 		1725006000NRG24290520230027256 29/05/2023 PANNALAL ANOKHI 1725006WL002975 PANNALAL ANOKHI 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 PANNALALANOKHI NARMADA JHABUA GRAMIN BANK(508515)
501 CHHAIGAON MAKHAN MP-25-006-043-001/112
(SALAI) 		1725006000NRG24290520230027257 29/05/2023 DEEPAK CHHAJJU 1725006WL002975 DEEPAK CHHAJJU 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 DEEPAKCHHAJJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
502 CHHAIGAON MAKHAN MP-25-006-043-001/114
(SALAI) 		1725006000NRG24290520230027259 29/05/2023 DURGA BAI 1725006WL002975 DURGA BAI 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHHAIGAON MAKHAN MP-25-006-043-001/13
(SALAI) 		1725006000NRG24290520230027260 29/05/2023 RAMESH RATAN 1725006WL002975 RAMESH RATAN 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 RAMESHRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHHAIGAON MAKHAN MP-25-006-043-001/13-B
(SALAI) 		1725006000NRG24290520230027262 29/05/2023 Mahesh 1725006WL002975 Mahesh 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Mahesh FINO PAYMENTS BANK LTD(608001)
505 CHHAIGAON MAKHAN MP-25-006-043-001/141
(SALAI) 		1725006000NRG24290520230027268 29/05/2023 DHANNALAL SAKUND 1725006WL002975 DHANNALAL SAKUND 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 DHANNALALSAKUND NARMADA JHABUA GRAMIN BANK(508515)
506 CHHAIGAON MAKHAN MP-25-006-043-001/147
(SALAI) 		1725006000NRG24290520230027270 29/05/2023 gulshan 1725006WL002975 gulshan 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 gulshan UCO BANK(607066)
507 CHHAIGAON MAKHAN MP-25-006-043-001/15
(SALAI) 		1725006000NRG24290520230027272 29/05/2023 hemraj 1725006WL002975 hemraj 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 hemraj NARMADA JHABUA GRAMIN BANK(508515)
508 CHHAIGAON MAKHAN MP-25-006-043-001/156
(SALAI) 		1725006000NRG24290520230027277 29/05/2023 DAMADU BHARATA 1725006WL002975 DAMADU BHARATA 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 DAMADUBHARATA NARMADA JHABUA GRAMIN BANK(508515)
509 CHHAIGAON MAKHAN MP-25-006-043-001/157
(SALAI) 		1725006000NRG24290520230027279 29/05/2023 GYANSINGH BHARATA 1725006WL002975 GYANSINGH BHARATA 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 GYANSINGHBHARATA NARMADA JHABUA GRAMIN BANK(508515)
510 CHHAIGAON MAKHAN MP-25-006-043-001/161-A
(SALAI) 		1725006000NRG24290520230027281 29/05/2023 kalu 1725006WL002975 kalu 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 kalu NARMADA JHABUA GRAMIN BANK(508515)
511 CHHAIGAON MAKHAN MP-25-006-043-001/174
(SALAI) 		1725006000NRG24290520230027282 29/05/2023 PANNALAL 1725006WL002975 PANNALAL 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
512 CHHAIGAON MAKHAN MP-25-006-043-001/174-A
(SALAI) 		1725006000NRG24290520230027285 29/05/2023 VIKRAM 1725006WL002975 VIKRAM 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
513 CHHAIGAON MAKHAN MP-25-006-043-001/186
(SALAI) 		1725006000NRG24290520230027288 29/05/2023 PANNALAL BHARATA 1725006WL002975 PANNALAL BHARATA 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 PANNALALBHARATA NARMADA JHABUA GRAMIN BANK(508515)
514 CHHAIGAON MAKHAN MP-25-006-043-001/187
(SALAI) 		1725006000NRG24290520230027290 29/05/2023 yarsing bharta 1725006WL002975 yarsing bharta 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 yarsingbharta NARMADA JHABUA GRAMIN BANK(508515)
515 CHHAIGAON MAKHAN MP-25-006-043-001/187-B
(SALAI) 		1725006000NRG24290520230027293 29/05/2023 ANITA BAI 1725006WL002975 ANITA BAI 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
516 CHHAIGAON MAKHAN MP-25-006-043-001/190
(SALAI) 		1725006000NRG24290520230027294 29/05/2023 Kamal Babu 1725006WL002975 Kamal Babu 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 KamalBabu NARMADA JHABUA GRAMIN BANK(508515)
517 CHHAIGAON MAKHAN MP-25-006-043-001/208-D
(SALAI) 		1725006000NRG24290520230027298 29/05/2023 poonam chhitu 1725006WL002975 poonam chhitu 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 poonamchhitu UCO BANK(607066)
518 CHHAIGAON MAKHAN MP-25-006-043-001/209
(SALAI) 		1725006000NRG24290520230027300 29/05/2023 kailash 1725006WL002975 kailash 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 kailash NARMADA JHABUA GRAMIN BANK(508515)
519 CHHAIGAON MAKHAN MP-25-006-043-001/214-A
(SALAI) 		1725006000NRG24290520230027302 29/05/2023 Sunil Gajaru 1725006WL002975 Sunil Gajaru 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 SunilGajaru NARMADA JHABUA GRAMIN BANK(508515)
520 CHHAIGAON MAKHAN MP-25-006-043-001/214-B
(SALAI) 		1725006000NRG24290520230027304 29/05/2023 Anil Gajru 1725006WL002975 Anil Gajru 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 AnilGajru NARMADA JHABUA GRAMIN BANK(508515)
521 CHHAIGAON MAKHAN MP-25-006-043-001/215
(SALAI) 		1725006000NRG24290520230027307 29/05/2023 nanaibai 1725006WL002975 nanaibai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 nanaibai NARMADA JHABUA GRAMIN BANK(508515)
522 CHHAIGAON MAKHAN MP-25-006-043-001/215
(SALAI) 		1725006000NRG24290520230027306 29/05/2023 RAMSINGH BABU 1725006WL002975 RAMSINGH BABU 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 RAMSINGHBABU NARMADA JHABUA GRAMIN BANK(508515)
523 CHHAIGAON MAKHAN MP-25-006-043-001/215-A
(SALAI) 		1725006000NRG24290520230027308 29/05/2023 simabai 1725006WL002975 simabai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 simabai NARMADA JHABUA GRAMIN BANK(508515)
524 CHHAIGAON MAKHAN MP-25-006-043-001/215-B
(SALAI) 		1725006000NRG24290520230027310 29/05/2023 sunita 1725006WL002975 sunita 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 sunita UCO BANK(607066)
525 CHHAIGAON MAKHAN MP-25-006-043-001/217
(SALAI) 		1725006000NRG24290520230027311 29/05/2023 jhamabai 1725006WL002975 jhamabai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 jhamabai NARMADA JHABUA GRAMIN BANK(508515)
526 CHHAIGAON MAKHAN MP-25-006-043-001/237
(SALAI) 		1725006000NRG24290520230027316 29/05/2023 Bharat premlal 1725006WL002975 Bharat premlal 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Bharatpremlal NARMADA JHABUA GRAMIN BANK(508515)
527 CHHAIGAON MAKHAN MP-25-006-043-001/249-B
(SALAI) 		1725006000NRG24290520230027320 29/05/2023 RAJU CHAITRAM 1725006WL002975 RAJU CHAITRAM 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 RAJUCHAITRAM UCO BANK(607066)
528 CHHAIGAON MAKHAN MP-25-006-043-001/250
(SALAI) 		1725006000NRG24290520230027321 29/05/2023 Dhanpal Bhaiyalal 1725006WL002975 Dhanpal Bhaiyalal 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 DhanpalBhaiyalal STATE BANK OF INDIA(508548)
529 CHHAIGAON MAKHAN MP-25-006-043-001/254-A
(SALAI) 		1725006000NRG24290520230027323 29/05/2023 Gyarasilal Mehtap 1725006WL002975 Gyarasilal Mehtap 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 GyarasilalMehtap NARMADA JHABUA GRAMIN BANK(508515)
530 CHHAIGAON MAKHAN MP-25-006-043-001/259
(SALAI) 		1725006000NRG24290520230027325 29/05/2023 hariram ramprasad 1725006WL002975 hariram ramprasad 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 hariramramprasad NARMADA JHABUA GRAMIN BANK(508515)
531 CHHAIGAON MAKHAN MP-25-006-043-001/262-A
(SALAI) 		1725006000NRG24290520230027327 29/05/2023 bintabai 1725006WL002975 bintabai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 bintabai NARMADA JHABUA GRAMIN BANK(508515)
532 CHHAIGAON MAKHAN MP-25-006-043-001/271-A
(SALAI) 		1725006000NRG24290520230027330 29/05/2023 dropta bai 1725006WL002975 dropta bai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 droptabai NARMADA JHABUA GRAMIN BANK(508515)
533 CHHAIGAON MAKHAN MP-25-006-043-001/271-A
(SALAI) 		1725006000NRG24290520230027329 29/05/2023 RAKESH SUNDARLAL 1725006WL002975 RAKESH SUNDARLAL 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 RAKESHSUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
534 CHHAIGAON MAKHAN MP-25-006-043-001/275
(SALAI) 		1725006000NRG24290520230027332 29/05/2023 mangtu 1725006WL002975 mangtu 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 mangtu NARMADA JHABUA GRAMIN BANK(508515)
535 CHHAIGAON MAKHAN MP-25-006-043-001/280-A
(SALAI) 		1725006000NRG24290520230027336 29/05/2023 Puransingh datarsingh 1725006WL002975 Puransingh datarsingh 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Puransinghdatarsingh NARMADA JHABUA GRAMIN BANK(508515)
536 CHHAIGAON MAKHAN MP-25-006-043-001/283
(SALAI) 		1725006000NRG24290520230027339 29/05/2023 Marubai 1725006WL002975 Marubai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Marubai NARMADA JHABUA GRAMIN BANK(508515)
537 CHHAIGAON MAKHAN MP-25-006-043-001/283
(SALAI) 		1725006000NRG24290520230027338 29/05/2023 Suresh 1725006WL002975 Suresh 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 Suresh UCO BANK(607066)
538 CHHAIGAON MAKHAN MP-25-006-043-001/29
(SALAI) 		1725006000NRG24290520230027340 29/05/2023 bholshankar 1725006WL002975 bholshankar 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 bholshankar NARMADA JHABUA GRAMIN BANK(508515)
539 CHHAIGAON MAKHAN MP-25-006-043-001/290
(SALAI) 		1725006000NRG24290520230027341 29/05/2023 Premlal Babulal 1725006WL002975 Premlal Babulal 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 PremlalBabulal NARMADA JHABUA GRAMIN BANK(508515)
540 CHHAIGAON MAKHAN MP-25-006-043-001/30
(SALAI) 		1725006000NRG24290520230027343 29/05/2023 VIMALABAI RADHESHYAM 1725006WL002975 VIMALABAI RADHESHYAM 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 VIMALABAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
541 CHHAIGAON MAKHAN MP-25-006-043-001/323
(SALAI) 		1725006000NRG24290520230027346 29/05/2023 prem singh 1725006WL002975 prem singh 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 premsingh UCO BANK(607066)
542 CHHAIGAON MAKHAN MP-25-006-043-001/330
(SALAI) 		1725006000NRG24290520230027348 29/05/2023 gajanand 1725006WL002975 gajanand 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 gajanand NARMADA JHABUA GRAMIN BANK(508515)
543 CHHAIGAON MAKHAN MP-25-006-043-001/330
(SALAI) 		1725006000NRG24290520230027349 29/05/2023 ushabai 1725006WL002975 ushabai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 ushabai NARMADA JHABUA GRAMIN BANK(508515)
544 CHHAIGAON MAKHAN MP-25-006-043-001/336
(SALAI) 		1725006000NRG24290520230027351 29/05/2023 mamta bai 1725006WL002975 mamta bai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 mamtabai UCO BANK(607066)
545 CHHAIGAON MAKHAN MP-25-006-043-001/336
(SALAI) 		1725006000NRG24290520230027350 29/05/2023 RAVISHANKAR NAINYA 1725006WL002975 RAVISHANKAR NAINYA 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 RAVISHANKARNAINYA UCO BANK(607066)
546 CHHAIGAON MAKHAN MP-25-006-043-001/345
(SALAI) 		1725006000NRG24290520230027352 29/05/2023 sangeetabai 1725006WL002975 sangeetabai 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
547 CHHAIGAON MAKHAN MP-25-006-043-001/69
(SALAI) 		1725006000NRG24290520230027358 29/05/2023 JAMANALAL ANOKHI 1725006WL002975 JAMANALAL ANOKHI 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 JAMANALALANOKHI NARMADA JHABUA GRAMIN BANK(508515)
548 CHHAIGAON MAKHAN MP-25-006-043-001/78
(SALAI) 		1725006000NRG24290520230027360 29/05/2023 raju mayaram 1725006WL002975 raju mayaram 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 rajumayaram NARMADA JHABUA GRAMIN BANK(508515)
549 CHHAIGAON MAKHAN MP-25-006-043-001/85
(SALAI) 		1725006000NRG24290520230027362 29/05/2023 KALYAN BHARATA 1725006WL002975 KALYAN BHARATA 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 KALYANBHARATA NARMADA JHABUA GRAMIN BANK(508515)
550 CHHAIGAON MAKHAN MP-25-006-043-001/93-A
(SALAI) 		1725006000NRG24290520230027364 29/05/2023 santosh 1725006WL002975 santosh 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
551 CHHAIGAON MAKHAN MP-25-006-043-001/93-B
(SALAI) 		1725006000NRG24290520230027366 29/05/2023 digru sukharam 1725006WL002975 digru sukharam 00697 BKID0MG0268 1326 1326 Processed 05/06/2023 086844814 digrusukharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 232050 232050
552 CHHAIGAON MAKHAN MP-25-006-020-001/137
(DESHGAON) 		1725006020NRG24290520230027850 29/05/2023 Lalita 1725006020WL002985 Lalita 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 Lalita STATE BANK OF INDIA(508548)
553 CHHAIGAON MAKHAN MP-25-006-020-001/149
(DESHGAON) 		1725006020NRG24290520230027851 29/05/2023 Kacharu Phatthu 1725006020WL002985 Kacharu Phatthu 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 KacharuPhatthu NARMADA JHABUA GRAMIN BANK(508515)
554 CHHAIGAON MAKHAN MP-25-006-020-001/269
(DESHGAON) 		1725006020NRG24290520230027859 29/05/2023 mangai bai 1725006020WL002985 mangai bai 00697 BKID0MG0269 1105 1105 Processed 05/06/2023 086844814 mangaibai STATE BANK OF INDIA(508548)
555 CHHAIGAON MAKHAN MP-25-006-020-001/282
(DESHGAON) 		1725006020NRG24290520230027861 29/05/2023 gangaram 1725006020WL002985 gangaram 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 gangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
556 CHHAIGAON MAKHAN MP-25-006-020-001/312
(DESHGAON) 		1725006020NRG24290520230027867 29/05/2023 SUDAMA KALU 1725006020WL002985 SUDAMA KALU 00697 BKID0MG0269 1105 1105 Processed 05/06/2023 086844814 SUDAMAKALU STATE BANK OF INDIA(508548)
557 CHHAIGAON MAKHAN MP-25-006-020-001/323
(DESHGAON) 		1725006020NRG24290520230027870 29/05/2023 madhubai 1725006020WL002985 madhubai 00697 BKID0MG0269 1105 1105 Processed 05/06/2023 086844814 madhubai STATE BANK OF INDIA(508548)
558 CHHAIGAON MAKHAN MP-25-006-020-001/333
(DESHGAON) 		1725006020NRG24290520230027872 29/05/2023 sunil chhitar 1725006020WL002985 sunil chhitar 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 sunilchhitar NARMADA JHABUA GRAMIN BANK(508515)
559 CHHAIGAON MAKHAN MP-25-006-020-001/334
(DESHGAON) 		1725006020NRG24290520230027875 29/05/2023 Chhaya 1725006020WL002985 Chhaya 00697 BKID0MG0269 884 884 Processed 05/06/2023 086844814 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
560 CHHAIGAON MAKHAN MP-25-006-020-001/349
(DESHGAON) 		1725006020NRG24290520230027876 29/05/2023 channu 1725006020WL002985 channu 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 channu NARMADA JHABUA GRAMIN BANK(508515)
561 CHHAIGAON MAKHAN MP-25-006-020-001/349-B
(DESHGAON) 		1725006020NRG24290520230027878 29/05/2023 LAKSMI CHHANNU 1725006020WL002985 LAKSMI CHHANNU 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 LAKSMICHHANNU NARMADA JHABUA GRAMIN BANK(508515)
562 CHHAIGAON MAKHAN MP-25-006-020-001/380
(DESHGAON) 		1725006020NRG24290520230027881 29/05/2023 SANGITA CHAITRAM 1725006020WL002985 SANGITA CHAITRAM 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 SANGITACHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
563 CHHAIGAON MAKHAN MP-25-006-020-001/386
(DESHGAON) 		1725006020NRG24290520230027883 29/05/2023 prem 1725006020WL002985 prem 00697 BKID0MG0269 1105 1105 Processed 05/06/2023 086844814 prem STATE BANK OF INDIA(508548)
564 CHHAIGAON MAKHAN MP-25-006-020-001/390
(DESHGAON) 		1725006020NRG24290520230027884 29/05/2023 LEELA MAHESH 1725006020WL002985 LEELA MAHESH 00697 BKID0MG0269 221 221 Processed 05/06/2023 086844814 LEELAMAHESH STATE BANK OF INDIA(508548)
565 CHHAIGAON MAKHAN MP-25-006-020-001/407
(DESHGAON) 		1725006020NRG24290520230027888 29/05/2023 PRADIP TOTARAM 1725006020WL002985 PRADIP TOTARAM 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 PRADIPTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
566 CHHAIGAON MAKHAN MP-25-006-020-001/42
(DESHGAON) 		1725006020NRG24290520230027891 29/05/2023 DANDU TUTA 1725006020WL002985 DANDU TUTA 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 DANDUTUTA NARMADA JHABUA GRAMIN BANK(508515)
567 CHHAIGAON MAKHAN MP-25-006-020-001/434
(DESHGAON) 		1725006020NRG24290520230027893 29/05/2023 PRAKASH SAJAN 1725006020WL002985 PRAKASH SAJAN 00697 BKID0MG0269 1105 1105 Processed 05/06/2023 086844814 PRAKASHSAJAN STATE BANK OF INDIA(508548)
568 CHHAIGAON MAKHAN MP-25-006-020-001/443
(DESHGAON) 		1725006020NRG24290520230027894 29/05/2023 KANCHAN SUPADILAL 1725006020WL002985 KANCHAN SUPADILAL 00697 BKID0MG0269 1105 1105 Processed 05/06/2023 086844814 KANCHANSUPADILAL STATE BANK OF INDIA(508548)
569 CHHAIGAON MAKHAN MP-25-006-020-001/448
(DESHGAON) 		1725006020NRG24290520230027895 29/05/2023 dipak 1725006020WL002985 dipak 00697 BKID0MG0269 884 884 Processed 05/06/2023 086844814 dipak NARMADA JHABUA GRAMIN BANK(508515)
570 CHHAIGAON MAKHAN MP-25-006-020-001/524-A
(DESHGAON) 		1725006020NRG24290520230027901 29/05/2023 rakesh dasrath 1725006020WL002985 rakesh dasrath 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 rakeshdasrath NARMADA JHABUA GRAMIN BANK(508515)
571 CHHAIGAON MAKHAN MP-25-006-020-001/576-A
(DESHGAON) 		1725006020NRG24290520230027907 29/05/2023 sunil misrilal 1725006020WL002985 sunil misrilal 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 sunilmisrilal STATE BANK OF INDIA(508548)
572 CHHAIGAON MAKHAN MP-25-006-020-001/609
(DESHGAON) 		1725006020NRG24290520230027912 29/05/2023 Kadawa Bala 1725006020WL002985 Kadawa Bala 00697 BKID0MG0269 663 663 Processed 05/06/2023 086844814 KadawaBala NARMADA JHABUA GRAMIN BANK(508515)
573 CHHAIGAON MAKHAN MP-25-006-020-001/618
(DESHGAON) 		1725006020NRG24290520230027914 29/05/2023 amroti 1725006020WL002985 amroti 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 amroti STATE BANK OF INDIA(508548)
574 CHHAIGAON MAKHAN MP-25-006-020-001/618
(DESHGAON) 		1725006020NRG24290520230027913 29/05/2023 Gulab Natthu 1725006020WL002985 Gulab Natthu 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 GulabNatthu NARMADA JHABUA GRAMIN BANK(508515)
575 CHHAIGAON MAKHAN MP-25-006-020-001/630
(DESHGAON) 		1725006020NRG24290520230027915 29/05/2023 sukhdev 1725006020WL002985 sukhdev 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 sukhdev STATE BANK OF INDIA(508548)
576 CHHAIGAON MAKHAN MP-25-006-020-001/630-A
(DESHGAON) 		1725006020NRG24290520230027917 29/05/2023 syrendra gendalal 1725006020WL002985 syrendra gendalal 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 syrendragendalal STATE BANK OF INDIA(508548)
577 CHHAIGAON MAKHAN MP-25-006-020-001/637
(DESHGAON) 		1725006020NRG24290520230027919 29/05/2023 mukesh mansaram 1725006020WL002985 mukesh mansaram 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 mukeshmansaram AIRTEL PAYMENTS BANK LIMITED(990288)
578 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24290520230027921 29/05/2023 GHANSHYAM BHAGAWAN 1725006020WL002985 GHANSHYAM BHAGAWAN 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 GHANSHYAMBHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
579 CHHAIGAON MAKHAN MP-25-006-020-001/693
(DESHGAON) 		1725006020NRG24290520230027926 29/05/2023 kusum bai 1725006020WL002985 kusum bai 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
580 CHHAIGAON MAKHAN MP-25-006-020-001/693-A
(DESHGAON) 		1725006020NRG24290520230027927 29/05/2023 sandip 1725006020WL002985 sandip 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 sandip BANK OF MAHARASHTRA(607387)
581 CHHAIGAON MAKHAN MP-25-006-020-001/722
(DESHGAON) 		1725006020NRG24290520230027931 29/05/2023 sapna bai 1725006020WL002985 sapna bai 00697 BKID0MG0269 1326 1326 Rejected 05/06/2023 086844814 Aadhaar Number not Mapped to Account Number
582 CHHAIGAON MAKHAN MP-25-006-020-001/791
(DESHGAON) 		1725006020NRG24290520230027937 29/05/2023 gulabchand gangaram 1725006020WL002985 gulabchand gangaram 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 gulabchandgangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
583 CHHAIGAON MAKHAN MP-25-006-020-001/794
(DESHGAON) 		1725006020NRG24290520230027938 29/05/2023 baghsingh 1725006020WL002985 baghsingh 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 baghsingh NARMADA JHABUA GRAMIN BANK(508515)
584 CHHAIGAON MAKHAN MP-25-006-020-001/794
(DESHGAON) 		1725006020NRG24290520230027939 29/05/2023 priti bai 1725006020WL002985 priti bai 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 pritibai NARMADA JHABUA GRAMIN BANK(508515)
585 CHHAIGAON MAKHAN MP-25-006-020-001/801
(DESHGAON) 		1725006020NRG24290520230027940 29/05/2023 ashabai 1725006020WL002985 ashabai 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 ashabai NARMADA JHABUA GRAMIN BANK(508515)
586 CHHAIGAON MAKHAN MP-25-006-020-001/806
(DESHGAON) 		1725006020NRG24290520230027941 29/05/2023 pramila bai 1725006020WL002985 pramila bai 00697 BKID0MG0269 1105 1105 Processed 05/06/2023 086844814 pramilabai STATE BANK OF INDIA(508548)
587 CHHAIGAON MAKHAN MP-25-006-020-001/9
(DESHGAON) 		1725006020NRG24290520230027948 29/05/2023 basanti bai 1725006020WL002985 basanti bai 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 basantibai NARMADA JHABUA GRAMIN BANK(508515)
588 CHHAIGAON MAKHAN MP-25-006-020-001/98
(DESHGAON) 		1725006020NRG24290520230027949 29/05/2023 shankuntala 1725006020WL002985 shankuntala 00697 BKID0MG0269 1326 1326 Processed 05/06/2023 086844814 shankuntala STATE BANK OF INDIA(508548)
SubTotal 44863 44863
589 CHHAIGAON MAKHAN MP-25-006-012-002/180-A
(BHUIFAL) 		1725006000NRG24290520230026928 29/05/2023 RAVINDRA 1725006WL002951 RAVINDRA 00697 BKID0MG0285 1326 1326 Processed 05/06/2023 086844814 RAVINDRA BANK OF INDIA(508505)
SubTotal 1326 1326
590 CHHAIGAON MAKHAN MP-25-006-012-002/170
(BHUIFAL) 		1725006000NRG24290520230026919 29/05/2023 rampal 1725006WL002951 rampal 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 rampal NARMADA JHABUA GRAMIN BANK(508515)
591 CHHAIGAON MAKHAN MP-25-006-018-001/284-A
(CHICHGOHAN) 		1725006000NRG24290520230026640 29/05/2023 mishrilal 1725006WL002931 mishrilal 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
592 CHHAIGAON MAKHAN MP-25-006-018-001/371
(CHICHGOHAN) 		1725006000NRG24290520230026645 29/05/2023 Dinesh 1725006WL002931 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 Dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
593 CHHAIGAON MAKHAN MP-25-006-018-001/434
(CHICHGOHAN) 		1725006000NRG24290520230026657 29/05/2023 Radha bai 1725006WL002931 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
594 CHHAIGAON MAKHAN MP-25-006-018-001/493-A
(CHICHGOHAN) 		1725006000NRG24290520230026667 29/05/2023 Rambabu 1725006WL002931 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
595 CHHAIGAON MAKHAN MP-25-006-018-001/496
(CHICHGOHAN) 		1725006000NRG24290520230026668 29/05/2023 bhagwat 1725006WL002931 bhagwat 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 bhagwat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
596 CHHAIGAON MAKHAN MP-25-006-026-001/148
(JAMANYA) 		1725006000NRG24290520230027500 29/05/2023 SOMARIYA 1725006WL002979 SOMARIYA 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 SOMARIYA NARMADA JHABUA GRAMIN BANK(508515)
597 CHHAIGAON MAKHAN MP-25-006-026-001/175
(JAMANYA) 		1725006000NRG24290520230027510 29/05/2023 nankram 1725006WL002979 nankram 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 nankram NARMADA JHABUA GRAMIN BANK(508515)
598 CHHAIGAON MAKHAN MP-25-006-026-002/16
(JAMANYA) 		1725006000NRG24290520230027554 29/05/2023 mamta 1725006WL002979 mamta 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 mamta UCO BANK(607066)
599 CHHAIGAON MAKHAN MP-25-006-026-002/160
(JAMANYA) 		1725006000NRG24290520230027556 29/05/2023 ravidra 1725006WL002979 ravidra 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 ravidra NARMADA JHABUA GRAMIN BANK(508515)
600 CHHAIGAON MAKHAN MP-25-006-026-002/164
(JAMANYA) 		1725006000NRG24290520230027563 29/05/2023 kishan 1725006WL002979 kishan 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 kishan CENTRAL BANK OF INDIA(607115)
601 CHHAIGAON MAKHAN MP-25-006-026-002/168-A
(JAMANYA) 		1725006000NRG24290520230027568 29/05/2023 saroj 1725006WL002979 saroj 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 saroj NARMADA JHABUA GRAMIN BANK(508515)
602 CHHAIGAON MAKHAN MP-25-006-026-002/184
(JAMANYA) 		1725006000NRG24290520230027584 29/05/2023 santa 1725006WL002979 santa 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 santa NARMADA JHABUA GRAMIN BANK(508515)
603 CHHAIGAON MAKHAN MP-25-006-026-002/228
(JAMANYA) 		1725006000NRG24290520230027597 29/05/2023 madhuri 1725006WL002979 madhuri 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 madhuri NARMADA JHABUA GRAMIN BANK(508515)
604 CHHAIGAON MAKHAN MP-25-006-026-002/232
(JAMANYA) 		1725006000NRG24290520230027600 29/05/2023 SURAJMAL 1725006WL002979 SURAJMAL 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
605 CHHAIGAON MAKHAN MP-25-006-026-002/240
(JAMANYA) 		1725006000NRG24290520230027603 29/05/2023 ANTARBAI 1725006WL002979 ANTARBAI 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 ANTARBAI BANK OF BARODA(606985)
606 CHHAIGAON MAKHAN MP-25-006-026-002/240
(JAMANYA) 		1725006000NRG24290520230027602 29/05/2023 PARSINGH SUNDARSINGH 1725006WL002979 PARSINGH SUNDARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 PARSINGHSUNDARSINGH BANK OF BARODA(606985)
607 CHHAIGAON MAKHAN MP-25-006-026-002/251
(JAMANYA) 		1725006000NRG24290520230027605 29/05/2023 nitesh 1725006WL002979 nitesh 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 nitesh STATE BANK OF INDIA(508548)
608 CHHAIGAON MAKHAN MP-25-006-026-002/28
(JAMANYA) 		1725006000NRG24290520230027615 29/05/2023 Radha bai 1725006WL002979 Radha bai 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
609 CHHAIGAON MAKHAN MP-25-006-026-002/40
(JAMANYA) 		1725006000NRG24290520230027623 29/05/2023 mali 1725006WL002979 mali 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086844814 mali CANARA BANK(508532)
610 CHHAIGAON MAKHAN MP-25-006-028-001/1
(KESUN) 		1725006000NRG24290520230027440 29/05/2023 mamtabai 1725006WL002978 mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
611 CHHAIGAON MAKHAN MP-25-006-028-001/127-C
(KESUN) 		1725006000NRG24290520230027445 29/05/2023 Suren 1725006WL002978 Suren 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 Suren NARMADA JHABUA GRAMIN BANK(508515)
612 CHHAIGAON MAKHAN MP-25-006-028-001/196
(KESUN) 		1725006000NRG24290520230027467 29/05/2023 mehtab 1725006WL002978 mehtab 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 mehtab JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
613 CHHAIGAON MAKHAN MP-25-006-028-001/196
(KESUN) 		1725006000NRG24290520230027468 29/05/2023 Sulochna 1725006WL002978 Sulochna 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
614 CHHAIGAON MAKHAN MP-25-006-028-001/227
(KESUN) 		1725006000NRG24290520230027473 29/05/2023 Chinilala 1725006WL002978 Chinilala 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 Chinilala FINO PAYMENTS BANK LTD(608001)
615 CHHAIGAON MAKHAN MP-25-006-028-001/254-B
(KESUN) 		1725006000NRG24290520230027478 29/05/2023 Sevakram 1725006WL002978 Sevakram 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 Sevakram NARMADA JHABUA GRAMIN BANK(508515)
616 CHHAIGAON MAKHAN MP-25-006-028-001/97-B
(KESUN) 		1725006000NRG24290520230027488 29/05/2023 sima 1725006WL002978 sima 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 sima NARMADA JHABUA GRAMIN BANK(508515)
617 CHHAIGAON MAKHAN MP-25-006-043-001/15
(SALAI) 		1725006000NRG24290520230027271 29/05/2023 sushilabai 1725006WL002975 sushilabai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
618 CHHAIGAON MAKHAN MP-25-006-043-001/174
(SALAI) 		1725006000NRG24290520230027283 29/05/2023 pannalal 1725006WL002975 pannalal 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 pannalal NARMADA JHABUA GRAMIN BANK(508515)
619 CHHAIGAON MAKHAN MP-25-006-043-001/186
(SALAI) 		1725006000NRG24290520230027289 29/05/2023 BINKA BAI 1725006WL002975 BINKA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 BINKABAI NARMADA JHABUA GRAMIN BANK(508515)
620 CHHAIGAON MAKHAN MP-25-006-043-001/358
(SALAI) 		1725006000NRG24290520230027353 29/05/2023 JOGENDRA PATEL 1725006WL002975 JOGENDRA PATEL 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 JOGENDRAPATEL NARMADA JHABUA GRAMIN BANK(508515)
621 CHHAIGAON MAKHAN MP-25-006-043-001/366
(SALAI) 		1725006000NRG24290520230027357 29/05/2023 SANGITA BAI 1725006WL002975 SANGITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844814 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39338 39338
Total 786981 786981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 57239
2 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Bank of Baroda BARB0PITHAM PITHAMPUR 1105
3 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Bank of Baroda BARB0SANAWA SANAWAD 1326
4 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Bank of India BKID0009502 KHANDWA 2652
5 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Bank of India BKID0009507 BARUD 79339
6 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Bank of India BKID0009514 DHANGOAN 59670
7 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
8 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Bank of India BKID0009535 LAL CHOWKI 1326
9 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Bank of India BKID0009901 SANAWAD 1105
10 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Bank of Maharastra MAHB0000142 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 13702
12 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Central Bank Of India CBIN0280761 KHANDWA 2431
13 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 HDFC bank HDFC0009019 Sanawad 1326
14 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 IDBI Bank IBKL0000547 KHANDWA 3315
15 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 IDBI Bank IBKL0001814 CHHAPRA 6630
16 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 IDBI Bank IBKL0001814 Chhapra-Khargone 2652
17 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 IDBI Bank IBKL0001856 Baswan 9282
18 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Punjab National Bank PUNB0985500 KHANDWA CIVIL LINES 1326
19 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 State Bank of India SBIN0000408 KHANDWA 1326
20 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 State Bank of India SBIN0006271 SIHADA 1105
21 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 State Bank of India SBIN0007138 SANAWAD 2652
22 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 State Bank of India SBIN0017108 Deshgaon 110058
23 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 7956
24 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
25 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 State Bank of India SBIN0030163 OMKARESHWAR 1326
26 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 UCO Bank UCBA0001345 KALMUKHI 75582
27 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 IDFC Bank IDFB0041322 SANAWAD 1326
28 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 India Post Payments Bank IPOS0000001 Khandwa 18343
29 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 232050
30 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 44863
31 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
32 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
33 CHHAIGAON MAKHAN MP1725006_290523APB_FTO_63318 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 38012

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