Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_270623APB_FTO_131463
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-25-006-015-002/111-B
(CHHAIGAON DEVI) 		1725006000NRG24270620230115959 27/06/2023 Gayatri 1725006WL009152 Gayatri 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702122425 Gayatri BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-015-002/120
(CHHAIGAON DEVI) 		1725006000NRG24270620230115967 27/06/2023 Harakchnd Lakshaman 1725006WL009152 Harakchnd Lakshaman 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702122425 HarakchndLakshaman BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-015-002/134
(CHHAIGAON DEVI) 		1725006000NRG24270620230115978 27/06/2023 Rinki 1725006WL009152 Rinki 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702122425 Rinki BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-041-001/114-A
(ROSHIYA) 		1725006041NRG24270620230116715 27/06/2023 Aasaram sukhlal 1725006041WL009165 Aasaram sukhlal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 Aasaramsukhlal NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-041-001/119
(ROSHIYA) 		1725006041NRG24270620230116721 27/06/2023 harikaran 1725006041WL009165 harikaran 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 harikaran INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAIGAON MAKHAN MP-25-006-041-001/15
(ROSHIYA) 		1725006041NRG24270620230116765 27/06/2023 Sumanbai Devram 1725006041WL009165 Sumanbai Devram 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 SumanbaiDevram BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-041-002/172
(ROSHIYA) 		1725006041NRG24270620230116551 27/06/2023 krishnabai Syamlal 1725006041WL009164 krishnabai Syamlal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 krishnabaiSyamlal BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-041-002/24-A
(ROSHIYA) 		1725006041NRG24270620230116567 27/06/2023 Rakesh 1725006041WL009164 Rakesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 Rakesh BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-041-002/63
(ROSHIYA) 		1725006041NRG24270620230116640 27/06/2023 rani 1725006041WL009164 rani 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 rani NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-041-002/63-A
(ROSHIYA) 		1725006041NRG24270620230116641 27/06/2023 Dhannalal Mehttya 1725006041WL009164 Dhannalal Mehttya 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 DhannalalMehttya NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-041-002/71
(ROSHIYA) 		1725006041NRG24270620230116655 27/06/2023 Pancham Ganpat 1725006041WL009164 Pancham Ganpat 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 PanchamGanpat BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-041-002/81
(ROSHIYA) 		1725006041NRG24270620230116677 27/06/2023 Naphisha ayubkha 1725006041WL009164 Naphisha ayubkha 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 Naphishaayubkha BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-041-002/82
(ROSHIYA) 		1725006041NRG24270620230116678 27/06/2023 BALIRAM PUJAN 1725006041WL009164 BALIRAM PUJAN 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 BALIRAMPUJAN BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-041-002/82
(ROSHIYA) 		1725006041NRG24270620230116679 27/06/2023 Narendra Baliram 1725006041WL009164 Narendra Baliram 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 NarendraBaliram BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-041-002/84
(ROSHIYA) 		1725006041NRG24270620230116681 27/06/2023 Karondabai Raghunath 1725006041WL009164 Karondabai Raghunath 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702122425 KarondabaiRaghunath BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-041-002/87-A
(ROSHIYA) 		1725006041NRG24270620230116685 27/06/2023 Rubina 1725006041WL009164 Rubina 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702122425 Rubina BANK OF BARODA(606985)
SubTotal 21658 21658
17 CHHAIGAON MAKHAN MP-25-006-015-002/143
(CHHAIGAON DEVI) 		1725006000NRG24270620230115987 27/06/2023 Jagannath 1725006WL009152 Jagannath 00048 BKID0009502 1547 1547 Rejected 05/07/2023 702122425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
18 CHHAIGAON MAKHAN MP-25-006-009-001/1007
(BARUD) 		1725006009NRG24260620230113794 27/06/2023 KHAIRUN NASARU 1725006009WL009021 KHAIRUN NASARU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KHAIRUNNASARU BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/1007
(BARUD) 		1725006009NRG24260620230113793 27/06/2023 NASARU SULEMAN 1725006009WL009021 NASARU SULEMAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NASARUSULEMAN STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-009-001/1007
(BARUD) 		1725006009NRG24260620230113795 27/06/2023 Shahrukh Nasru 1725006009WL009021 Shahrukh Nasru 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ShahrukhNasru BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/1016
(BARUD) 		1725006009NRG24260620230113796 27/06/2023 SHOBHABAI TUKARAM 1725006009WL009021 SHOBHABAI TUKARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHOBHABAITUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006009NRG24260620230113798 27/06/2023 Meghabai Mishrilal 1725006009WL009021 Meghabai Mishrilal 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MeghabaiMishrilal BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006009NRG24260620230113797 27/06/2023 MISHRILAL TUKARAM 1725006009WL009021 MISHRILAL TUKARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MISHRILALTUKARAM BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/1016-B
(BARUD) 		1725006009NRG24260620230113693 27/06/2023 AARTI BHARAT 1725006009WL009019 AARTI BHARAT 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 AARTIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-009-001/1016-B
(BARUD) 		1725006009NRG24260620230113692 27/06/2023 BHARATSINGH TUKARAM 1725006009WL009019 BHARATSINGH TUKARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHARATSINGHTUKARAM BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/1021
(BARUD) 		1725006009NRG24260620230113799 27/06/2023 RAMCHARAN RAMRATAN 1725006009WL009021 RAMCHARAN RAMRATAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMCHARANRAMRATAN BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/1021-A
(BARUD) 		1725006009NRG24260620230113800 27/06/2023 GADBAD RAMRATAN 1725006009WL009021 GADBAD RAMRATAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GADBADRAMRATAN BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/1021-A
(BARUD) 		1725006009NRG24260620230113801 27/06/2023 ganga bai 1725006009WL009021 ganga bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 gangabai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/1021-B
(BARUD) 		1725006009NRG24260620230113802 27/06/2023 NARAYAN RAMRATAN 1725006009WL009021 NARAYAN RAMRATAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NARAYANRAMRATAN BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/1021-B
(BARUD) 		1725006009NRG24260620230113803 27/06/2023 shandhya 1725006009WL009021 shandhya 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 shandhya BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/1021-C
(BARUD) 		1725006009NRG24260620230113805 27/06/2023 GAYATRI SHIVCHARAN 1725006009WL009021 GAYATRI SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GAYATRISHIVCHARAN BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/1021-C
(BARUD) 		1725006009NRG24260620230113804 27/06/2023 SHIVCHARAN RAMRATAN 1725006009WL009021 SHIVCHARAN RAMRATAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHIVCHARANRAMRATAN BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/1021-D
(BARUD) 		1725006009NRG24260620230113806 27/06/2023 AMROTIBAI RAMRATAN 1725006009WL009021 AMROTIBAI RAMRATAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 AMROTIBAIRAMRATAN BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/1028-A
(BARUD) 		1725006009NRG24260620230113695 27/06/2023 Shardabai Mohan 1725006009WL009019 Shardabai Mohan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ShardabaiMohan BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/1028-B
(BARUD) 		1725006009NRG24260620230113697 27/06/2023 MAMTA BAI 1725006009WL009019 MAMTA BAI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MAMTABAI BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/103
(BARUD) 		1725006009NRG24260620230113698 27/06/2023 LALSING KHUMANSING 1725006009WL009019 LALSING KHUMANSING 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 LALSINGKHUMANSING BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/1031
(BARUD) 		1725006009NRG24260620230113807 27/06/2023 DEVENDRA NARAYAN 1725006009WL009021 DEVENDRA NARAYAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DEVENDRANARAYAN BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/1031
(BARUD) 		1725006009NRG24260620230113808 27/06/2023 SHAILENDRA NARAYAN 1725006009WL009021 SHAILENDRA NARAYAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHAILENDRANARAYAN BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/1044
(BARUD) 		1725006009NRG24260620230113809 27/06/2023 MEHRAJBI AFJAL 1725006009WL009021 MEHRAJBI AFJAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MEHRAJBIAFJAL BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/1044
(BARUD) 		1725006009NRG24260620230113810 27/06/2023 TABSUM NASIB 1725006009WL009021 TABSUM NASIB 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 TABSUMNASIB BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/1044-A
(BARUD) 		1725006009NRG24260620230113811 27/06/2023 SABANA ASHIF 1725006009WL009021 SABANA ASHIF 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SABANAASHIF BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/106
(BARUD) 		1725006009NRG24260620230113812 27/06/2023 HARERAM SEWAKRAM 1725006009WL009021 HARERAM SEWAKRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 HARERAMSEWAKRAM BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/1071-A
(BARUD) 		1725006009NRG24260620230113813 27/06/2023 GAMBHIR KESHARSING 1725006009WL009021 GAMBHIR KESHARSING 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GAMBHIRKESHARSING BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/108
(BARUD) 		1725006009NRG24260620230113814 27/06/2023 Pawan Gulabchand 1725006009WL009021 Pawan Gulabchand 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PawanGulabchand BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/108
(BARUD) 		1725006009NRG24260620230113815 27/06/2023 Shubham Gulabchand 1725006009WL009021 Shubham Gulabchand 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ShubhamGulabchand BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/1085
(BARUD) 		1725006009NRG24260620230113702 27/06/2023 MANGILAL 1725006009WL009019 MANGILAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MANGILAL BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/1085
(BARUD) 		1725006009NRG24260620230113701 27/06/2023 SHANTABAI 1725006009WL009019 SHANTABAI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHANTABAI BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/1100
(BARUD) 		1725006009NRG24260620230113817 27/06/2023 BHAVASABAI TULASIRAM 1725006009WL009021 BHAVASABAI TULASIRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHAVASABAITULASIRAM BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/1100
(BARUD) 		1725006009NRG24260620230113816 27/06/2023 TULASIRAM AMARSING 1725006009WL009021 TULASIRAM AMARSING 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 TULASIRAMAMARSING BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/1108
(BARUD) 		1725006009NRG24260620230113704 27/06/2023 DURGA LAL BHANWAR SINGH 1725006009WL009019 DURGA LAL BHANWAR SINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DURGALALBHANWARSINGH BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/1109
(BARUD) 		1725006009NRG24260620230113705 27/06/2023 GENDALAL BHANWASINGH 1725006009WL009019 GENDALAL BHANWASINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GENDALALBHANWASINGH BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-009-001/1113
(BARUD) 		1725006009NRG24260620230113821 27/06/2023 Jyoti Sanjay 1725006009WL009021 Jyoti Sanjay 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JyotiSanjay BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/1113
(BARUD) 		1725006009NRG24260620230113820 27/06/2023 SANJAY TILOKCHAND 1725006009WL009021 SANJAY TILOKCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SANJAYTILOKCHAND BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-009-001/1121
(BARUD) 		1725006009NRG24260620230113708 27/06/2023 BHURIBAI RAMESH 1725006009WL009019 BHURIBAI RAMESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHURIBAIRAMESH BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/1121
(BARUD) 		1725006009NRG24260620230113707 27/06/2023 Ramesh 1725006009WL009019 Ramesh 00048 BKID0009507 1105 1105 Processed 05/07/2023 702122425 Ramesh BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-009-001/1137
(BARUD) 		1725006009NRG24260620230113709 27/06/2023 RADHESHYAM NATTHU 1725006009WL009019 RADHESHYAM NATTHU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RADHESHYAMNATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAIGAON MAKHAN MP-25-006-009-001/1137
(BARUD) 		1725006009NRG24260620230113710 27/06/2023 SEKDIYA RADHESHYAM 1725006009WL009019 SEKDIYA RADHESHYAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SEKDIYARADHESHYAM BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/1138
(BARUD) 		1725006009NRG24260620230113823 27/06/2023 KAMAL 1725006009WL009021 KAMAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KAMAL BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-009-001/1138
(BARUD) 		1725006009NRG24260620230113822 27/06/2023 KAMALANOKHILAL 1725006009WL009021 KAMALANOKHILAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KAMALANOKHILAL BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-009-001/1138
(BARUD) 		1725006009NRG24260620230113824 27/06/2023 RITIKA KAMAL 1725006009WL009021 RITIKA KAMAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RITIKAKAMAL BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-009-001/1139
(BARUD) 		1725006009NRG24260620230113711 27/06/2023 RAMABAI JAMSINGH 1725006009WL009019 RAMABAI JAMSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMABAIJAMSINGH BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-009-001/1157
(BARUD) 		1725006009NRG24260620230113712 27/06/2023 RAMESH KESHARSINGH 1725006009WL009019 RAMESH KESHARSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMESHKESHARSINGH BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-009-001/1157
(BARUD) 		1725006009NRG24260620230113713 27/06/2023 SHANTUBAI RAMESH 1725006009WL009019 SHANTUBAI RAMESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHANTUBAIRAMESH BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-009-001/116
(BARUD) 		1725006009NRG24260620230113826 27/06/2023 CHANDRAKALA MANSHARAM 1725006009WL009021 CHANDRAKALA MANSHARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 CHANDRAKALAMANSHARAM BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-009-001/116
(BARUD) 		1725006009NRG24260620230113825 27/06/2023 MANSHARAM BHAIRAM 1725006009WL009021 MANSHARAM BHAIRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MANSHARAMBHAIRAM BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-009-001/1160
(BARUD) 		1725006009NRG24260620230113714 27/06/2023 DAYARAM GANYA 1725006009WL009019 DAYARAM GANYA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DAYARAMGANYA BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-009-001/1160
(BARUD) 		1725006009NRG24260620230113715 27/06/2023 MASARIBAI DAYARAM 1725006009WL009019 MASARIBAI DAYARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MASARIBAIDAYARAM BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-009-001/1207
(BARUD) 		1725006009NRG24260620230113827 27/06/2023 Radhabai 1725006009WL009021 Radhabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 Radhabai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-009-001/1223
(BARUD) 		1725006009NRG24260620230113828 27/06/2023 RUDRAPRATAPSINGH MOHANSINGH 1725006009WL009021 RUDRAPRATAPSINGH MOHANSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RUDRAPRATAPSINGHMOHANSINGH BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-009-001/1264
(BARUD) 		1725006009NRG24260620230113829 27/06/2023 ARUN RAMESHWAR 1725006009WL009021 ARUN RAMESHWAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ARUNRAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHAIGAON MAKHAN MP-25-006-009-001/1264
(BARUD) 		1725006009NRG24260620230113830 27/06/2023 RANUBAI ARUN 1725006009WL009021 RANUBAI ARUN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RANUBAIARUN BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-009-001/127-A
(BARUD) 		1725006009NRG24260620230113831 27/06/2023 MANGILAL KADWA 1725006009WL009021 MANGILAL KADWA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MANGILALKADWA BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-009-001/1280
(BARUD) 		1725006009NRG24260620230113832 27/06/2023 SHAKUNBAI CHINTARAM 1725006009WL009021 SHAKUNBAI CHINTARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHAKUNBAICHINTARAM BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-009-001/1282
(BARUD) 		1725006009NRG24260620230113836 27/06/2023 MUKESH KADWA 1725006009WL009021 MUKESH KADWA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MUKESHKADWA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-009-001/1282
(BARUD) 		1725006009NRG24260620230113837 27/06/2023 RAMABAI MUKESH 1725006009WL009021 RAMABAI MUKESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMABAIMUKESH BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-009-001/1283
(BARUD) 		1725006009NRG24260620230113839 27/06/2023 ASHABAI MOHAN 1725006009WL009021 ASHABAI MOHAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ASHABAIMOHAN BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-009-001/1283
(BARUD) 		1725006009NRG24260620230113838 27/06/2023 MOHAN BABULAL 1725006009WL009021 MOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MOHANBABULAL BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-009-001/1284
(BARUD) 		1725006009NRG24260620230113841 27/06/2023 RAHDABAI SUKHRAM 1725006009WL009021 RAHDABAI SUKHRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAHDABAISUKHRAM BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-009-001/1284
(BARUD) 		1725006009NRG24260620230113842 27/06/2023 SHYAM SUKHRAM 1725006009WL009021 SHYAM SUKHRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHYAMSUKHRAM BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-009-001/1284
(BARUD) 		1725006009NRG24260620230113840 27/06/2023 SUKHRAM UMRAV 1725006009WL009021 SUKHRAM UMRAV 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUKHRAMUMRAV BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-009-001/137
(BARUD) 		1725006009NRG24260620230113843 27/06/2023 RAVINDRA OMKAR 1725006009WL009021 RAVINDRA OMKAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAVINDRAOMKAR BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-009-001/137-B
(BARUD) 		1725006009NRG24260620230113844 27/06/2023 VIJAY OMKAR 1725006009WL009021 VIJAY OMKAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 VIJAYOMKAR BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-009-001/138
(BARUD) 		1725006009NRG24260620230113845 27/06/2023 RUPESH RAMESHWAR 1725006009WL009021 RUPESH RAMESHWAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RUPESHRAMESHWAR BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-009-001/14
(BARUD) 		1725006009NRG24260620230113717 27/06/2023 MUNNIBAI RUMALSINGH 1725006009WL009019 MUNNIBAI RUMALSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MUNNIBAIRUMALSINGH BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-009-001/14
(BARUD) 		1725006009NRG24260620230113716 27/06/2023 Rumalshing 1725006009WL009019 Rumalshing 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 Rumalshing BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-009-001/141
(BARUD) 		1725006009NRG24260620230113846 27/06/2023 LAKHAN BHUKKAN 1725006009WL009021 LAKHAN BHUKKAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 LAKHANBHUKKAN BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-009-001/141-B
(BARUD) 		1725006009NRG24260620230113849 27/06/2023 RAKESH LAKHAN 1725006009WL009021 RAKESH LAKHAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAKESHLAKHAN BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-009-001/142-A
(BARUD) 		1725006009NRG24260620230113850 27/06/2023 BHARAT MANSHARAM 1725006009WL009021 BHARAT MANSHARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHARATMANSHARAM BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-009-001/153
(BARUD) 		1725006009NRG24260620230113851 27/06/2023 SUBHASH MANGILAL 1725006009WL009021 SUBHASH MANGILAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUBHASHMANGILAL BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-009-001/153
(BARUD) 		1725006009NRG24260620230113852 27/06/2023 SUMANBAI SUBHASH 1725006009WL009021 SUMANBAI SUBHASH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUMANBAISUBHASH BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-009-001/156-A
(BARUD) 		1725006009NRG24260620230113853 27/06/2023 MAMTABAI PREMSING 1725006009WL009021 MAMTABAI PREMSING 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MAMTABAIPREMSING BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-009-001/156-A
(BARUD) 		1725006009NRG24260620230113854 27/06/2023 SAWAN PREMSINGH 1725006009WL009021 SAWAN PREMSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SAWANPREMSINGH BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-009-001/156-B
(BARUD) 		1725006009NRG24260620230113855 27/06/2023 BABALU SURPAL 1725006009WL009021 BABALU SURPAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BABALUSURPAL BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-009-001/156-B
(BARUD) 		1725006009NRG24260620230113856 27/06/2023 URMILABAI BABALU 1725006009WL009021 URMILABAI BABALU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 URMILABAIBABALU BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-009-001/156-C
(BARUD) 		1725006009NRG24260620230113857 27/06/2023 INDARSING SURPAL 1725006009WL009021 INDARSING SURPAL 00048 BKID0009507 1326 1326 Rejected 05/07/2023 702122425 Aadhaar Number not Mapped to Account Number
96 CHHAIGAON MAKHAN MP-25-006-009-001/156-C
(BARUD) 		1725006009NRG24260620230113858 27/06/2023 SURMABAI INDARSINGH 1725006009WL009021 SURMABAI INDARSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SURMABAIINDARSINGH BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-009-001/156-D
(BARUD) 		1725006009NRG24260620230113860 27/06/2023 CHHAYA MUKESH 1725006009WL009021 CHHAYA MUKESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 CHHAYAMUKESH BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-009-001/156-D
(BARUD) 		1725006009NRG24260620230113859 27/06/2023 MUKESH SURPAL 1725006009WL009021 MUKESH SURPAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MUKESHSURPAL BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-009-001/157
(BARUD) 		1725006009NRG24260620230113862 27/06/2023 JANUBAI RAMESH 1725006009WL009021 JANUBAI RAMESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JANUBAIRAMESH BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-009-001/157
(BARUD) 		1725006009NRG24260620230113861 27/06/2023 RAMESH CHHAGAN 1725006009WL009021 RAMESH CHHAGAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMESHCHHAGAN BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006009NRG24260620230113863 27/06/2023 JIVAN SARDAR 1725006009WL009021 JIVAN SARDAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JIVANSARDAR BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006009NRG24260620230113864 27/06/2023 MANGALABAI JIVAN 1725006009WL009021 MANGALABAI JIVAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MANGALABAIJIVAN BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-009-001/171
(BARUD) 		1725006009NRG24260620230113866 27/06/2023 AJAY GABARU 1725006009WL009021 AJAY GABARU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 AJAYGABARU BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-009-001/171
(BARUD) 		1725006009NRG24260620230113865 27/06/2023 MAMTABAI GABARU 1725006009WL009021 MAMTABAI GABARU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MAMTABAIGABARU BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-009-001/175-A
(BARUD) 		1725006009NRG24260620230113867 27/06/2023 Deepak Asharam 1725006009WL009021 Deepak Asharam 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DeepakAsharam BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-009-001/176
(BARUD) 		1725006009NRG24260620230113869 27/06/2023 SEVANTIBAI SUKA 1725006009WL009021 SEVANTIBAI SUKA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SEVANTIBAISUKA BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-009-001/18
(BARUD) 		1725006009NRG24260620230113718 27/06/2023 KAILASH REMSINGH 1725006009WL009019 KAILASH REMSINGH 00048 BKID0009507 221 221 Processed 05/07/2023 702122425 KAILASHREMSINGH UNION BANK OF INDIA(508500)
108 CHHAIGAON MAKHAN MP-25-006-009-001/18-A
(BARUD) 		1725006009NRG24260620230113720 27/06/2023 TEJUBAI SIKDAR 1725006009WL009019 TEJUBAI SIKDAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 TEJUBAISIKDAR BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-009-001/191
(BARUD) 		1725006009NRG24260620230113721 27/06/2023 KAMALABAI MANAK 1725006009WL009019 KAMALABAI MANAK 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KAMALABAIMANAK IDFC BANK LIMITED(608117)
110 CHHAIGAON MAKHAN MP-25-006-009-001/194
(BARUD) 		1725006009NRG24260620230113872 27/06/2023 PAWAN ANARSINGH 1725006009WL009021 PAWAN ANARSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PAWANANARSINGH BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-009-001/204
(BARUD) 		1725006009NRG24260620230113873 27/06/2023 HEERALAL MAHILE 1725006009WL009021 HEERALAL MAHILE 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 HEERALALMAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHHAIGAON MAKHAN MP-25-006-009-001/209-A
(BARUD) 		1725006009NRG24260620230113875 27/06/2023 PUNAI BAI 1725006009WL009021 PUNAI BAI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PUNAIBAI BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-009-001/216
(BARUD) 		1725006009NRG24260620230113877 27/06/2023 ASHVIN LAXMAN 1725006009WL009021 ASHVIN LAXMAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ASHVINLAXMAN BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-009-001/224-A
(BARUD) 		1725006009NRG24260620230113880 27/06/2023 BHAGABAI RAMDAS 1725006009WL009021 BHAGABAI RAMDAS 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHAGABAIRAMDAS BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-009-001/224-A
(BARUD) 		1725006009NRG24260620230113879 27/06/2023 RAMDAS 1725006009WL009021 RAMDAS 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMDAS BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24260620230113883 27/06/2023 RAHUL SHIVCHARAN 1725006009WL009021 RAHUL SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAHULSHIVCHARAN BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24260620230113881 27/06/2023 SHIVCHARAN AMBALAL 1725006009WL009021 SHIVCHARAN AMBALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHIVCHARANAMBALAL BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006009NRG24260620230113882 27/06/2023 SUSHILABAI SHIVCHARAN 1725006009WL009021 SUSHILABAI SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUSHILABAISHIVCHARAN BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-009-001/232-A
(BARUD) 		1725006009NRG24260620230113884 27/06/2023 DEEPAK SHIVCHARAN 1725006009WL009021 DEEPAK SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DEEPAKSHIVCHARAN HDFC BANK LTD(607152)
120 CHHAIGAON MAKHAN MP-25-006-009-001/250
(BARUD) 		1725006009NRG24260620230113885 27/06/2023 RAMDAS LIMADA 1725006009WL009021 RAMDAS LIMADA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMDASLIMADA BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-009-001/250-A
(BARUD) 		1725006009NRG24260620230113886 27/06/2023 ATMARAM LIMDA 1725006009WL009021 ATMARAM LIMDA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ATMARAMLIMDA BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-009-001/251
(BARUD) 		1725006009NRG24260620230113887 27/06/2023 SUSHILABAI MOHAN 1725006009WL009021 SUSHILABAI MOHAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUSHILABAIMOHAN BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-009-001/255
(BARUD) 		1725006009NRG24260620230113888 27/06/2023 AJAY KALU 1725006009WL009021 AJAY KALU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 AJAYKALU BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-009-001/278
(BARUD) 		1725006009NRG24260620230113889 27/06/2023 JANAKIBAI ANANDRAM 1725006009WL009021 JANAKIBAI ANANDRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JANAKIBAIANANDRAM BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-009-001/278-A
(BARUD) 		1725006009NRG24260620230113890 27/06/2023 BHURIBAI SANJU 1725006009WL009021 BHURIBAI SANJU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHURIBAISANJU INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHHAIGAON MAKHAN MP-25-006-009-001/282
(BARUD) 		1725006009NRG24260620230113891 27/06/2023 Gayatri Jeevan 1725006009WL009021 Gayatri Jeevan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GayatriJeevan BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-009-001/287
(BARUD) 		1725006009NRG24260620230113894 27/06/2023 ASHFAK KAMRU 1725006009WL009021 ASHFAK KAMRU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ASHFAKKAMRU BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-009-001/287
(BARUD) 		1725006009NRG24260620230113892 27/06/2023 KAMARU NANNU 1725006009WL009021 KAMARU NANNU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KAMARUNANNU BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-009-001/287
(BARUD) 		1725006009NRG24260620230113893 27/06/2023 PARAVINBEE KAMARU 1725006009WL009021 PARAVINBEE KAMARU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PARAVINBEEKAMARU BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-009-001/293
(BARUD) 		1725006009NRG24260620230113895 27/06/2023 RAVINDRA RADHESHYAM 1725006009WL009021 RAVINDRA RADHESHYAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAVINDRARADHESHYAM BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-009-001/293-A
(BARUD) 		1725006009NRG24260620230113897 27/06/2023 REKHABAI SUNIL 1725006009WL009021 REKHABAI SUNIL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 REKHABAISUNIL PUNJAB NATIONAL BANK(508568)
132 CHHAIGAON MAKHAN MP-25-006-009-001/293-A
(BARUD) 		1725006009NRG24260620230113896 27/06/2023 SUNIL RADHESHYAM 1725006009WL009021 SUNIL RADHESHYAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUNILRADHESHYAM BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-009-001/301
(BARUD) 		1725006009NRG24260620230113722 27/06/2023 Rakesh Ramsingh 1725006009WL009019 Rakesh Ramsingh 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RakeshRamsingh BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-009-001/305
(BARUD) 		1725006009NRG24260620230113900 27/06/2023 ARJUN RAYMAL 1725006009WL009021 ARJUN RAYMAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ARJUNRAYMAL BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-009-001/305
(BARUD) 		1725006009NRG24260620230113899 27/06/2023 JAYSHRI RAYMAL 1725006009WL009021 JAYSHRI RAYMAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JAYSHRIRAYMAL BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-009-001/305
(BARUD) 		1725006009NRG24260620230113898 27/06/2023 RAYMAL LATU 1725006009WL009021 RAYMAL LATU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAYMALLATU BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-009-001/306
(BARUD) 		1725006009NRG24260620230113901 27/06/2023 RAMESH SURSING 1725006009WL009021 RAMESH SURSING 00048 BKID0009507 1326 1326 Rejected 05/07/2023 702122425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 CHHAIGAON MAKHAN MP-25-006-009-001/307
(BARUD) 		1725006009NRG24260620230113723 27/06/2023 NAJARSING SEKDIYA 1725006009WL009019 NAJARSING SEKDIYA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NAJARSINGSEKDIYA BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-009-001/307
(BARUD) 		1725006009NRG24260620230113724 27/06/2023 RANUBAI NAJARSING 1725006009WL009019 RANUBAI NAJARSING 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RANUBAINAJARSING BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-009-001/319-A
(BARUD) 		1725006009NRG24260620230113902 27/06/2023 DURGESH RAJARAM 1725006009WL009021 DURGESH RAJARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DURGESHRAJARAM BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-009-001/321
(BARUD) 		1725006009NRG24260620230113904 27/06/2023 SALOKIBAI SUPDU 1725006009WL009021 SALOKIBAI SUPDU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SALOKIBAISUPDU BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-009-001/321
(BARUD) 		1725006009NRG24260620230113903 27/06/2023 SUPADU BHIKA 1725006009WL009021 SUPADU BHIKA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUPADUBHIKA BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-009-001/34
(BARUD) 		1725006009NRG24260620230113725 27/06/2023 IKBAL NURU 1725006009WL009019 IKBAL NURU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 IKBALNURU BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-009-001/34
(BARUD) 		1725006009NRG24260620230113726 27/06/2023 SABBOBI IKBAL 1725006009WL009019 SABBOBI IKBAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SABBOBIIKBAL BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-009-001/341
(BARUD) 		1725006009NRG24260620230113906 27/06/2023 NITIN KOCHLE 1725006009WL009021 NITIN KOCHLE 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NITINKOCHLE BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-009-001/341
(BARUD) 		1725006009NRG24260620230113905 27/06/2023 PRAVIN SHANKAR 1725006009WL009021 PRAVIN SHANKAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PRAVINSHANKAR BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-009-001/350
(BARUD) 		1725006009NRG24260620230113910 27/06/2023 DEEPAK SURESH 1725006009WL009021 DEEPAK SURESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DEEPAKSURESH BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-009-001/350
(BARUD) 		1725006009NRG24260620230113908 27/06/2023 NIRMALABAI SURESH 1725006009WL009021 NIRMALABAI SURESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NIRMALABAISURESH BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-009-001/350
(BARUD) 		1725006009NRG24260620230113909 27/06/2023 PRADIP SURESH 1725006009WL009021 PRADIP SURESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PRADIPSURESH BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-009-001/350
(BARUD) 		1725006009NRG24260620230113907 27/06/2023 SURESH HEERALAL 1725006009WL009021 SURESH HEERALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SURESHHEERALAL BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-009-001/351
(BARUD) 		1725006009NRG24260620230113911 27/06/2023 AFROJABEE HABU 1725006009WL009021 AFROJABEE HABU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 AFROJABEEHABU IDFC BANK LIMITED(608117)
152 CHHAIGAON MAKHAN MP-25-006-009-001/352-A
(BARUD) 		1725006009NRG24260620230113912 27/06/2023 NITESH NANAKRAM 1725006009WL009021 NITESH NANAKRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NITESHNANAKRAM BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-009-001/353
(BARUD) 		1725006009NRG24260620230113727 27/06/2023 DURAPTABAI CHAITRAM 1725006009WL009019 DURAPTABAI CHAITRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DURAPTABAICHAITRAM BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-009-001/354
(BARUD) 		1725006009NRG24260620230113913 27/06/2023 Dilip Ramlal 1725006009WL009021 Dilip Ramlal 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DilipRamlal BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-009-001/359
(BARUD) 		1725006009NRG24260620230113915 27/06/2023 ANUSAIYYA RAJESH 1725006009WL009021 ANUSAIYYA RAJESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ANUSAIYYARAJESH BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-009-001/359
(BARUD) 		1725006009NRG24260620230113914 27/06/2023 RAJESH MANGU 1725006009WL009021 RAJESH MANGU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAJESHMANGU BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-009-001/361
(BARUD) 		1725006009NRG24260620230113917 27/06/2023 MUKESH RAMESHWAR 1725006009WL009021 MUKESH RAMESHWAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MUKESHRAMESHWAR BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-009-001/361
(BARUD) 		1725006009NRG24260620230113916 27/06/2023 SANTOSH RAMESH 1725006009WL009021 SANTOSH RAMESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SANTOSHRAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
159 CHHAIGAON MAKHAN MP-25-006-009-001/361
(BARUD) 		1725006009NRG24260620230113918 27/06/2023 SITABAI SANTOSH 1725006009WL009021 SITABAI SANTOSH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SITABAISANTOSH BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-009-001/368
(BARUD) 		1725006009NRG24260620230113919 27/06/2023 SURESH RAMCHANDRA 1725006009WL009021 SURESH RAMCHANDRA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SURESHRAMCHANDRA BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-009-001/369
(BARUD) 		1725006009NRG24260620230113921 27/06/2023 JITENDRA JAGDISH 1725006009WL009021 JITENDRA JAGDISH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JITENDRAJAGDISH BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-009-001/369-A
(BARUD) 		1725006009NRG24260620230113922 27/06/2023 LALIT JAGADISH 1725006009WL009021 LALIT JAGADISH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 LALITJAGADISH BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-009-001/379
(BARUD) 		1725006009NRG24260620230113923 27/06/2023 KAPIL MANSINGH 1725006009WL009021 KAPIL MANSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KAPILMANSINGH BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-009-001/388
(BARUD) 		1725006009NRG24260620230113924 27/06/2023 NANNU GHANSHYAM 1725006009WL009021 NANNU GHANSHYAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NANNUGHANSHYAM BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-009-001/388
(BARUD) 		1725006009NRG24260620230113925 27/06/2023 RADHABAI NANNU 1725006009WL009021 RADHABAI NANNU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RADHABAINANNU BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-009-001/395
(BARUD) 		1725006009NRG24260620230113927 27/06/2023 ASHOK SUKHDEV 1725006009WL009021 ASHOK SUKHDEV 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ASHOKSUKHDEV BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-009-001/395
(BARUD) 		1725006009NRG24260620230113928 27/06/2023 SHYAM ASHOK 1725006009WL009021 SHYAM ASHOK 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHYAMASHOK BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-009-001/402
(BARUD) 		1725006009NRG24260620230113731 27/06/2023 UMABAI RAMCHARAN 1725006009WL009019 UMABAI RAMCHARAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 UMABAIRAMCHARAN BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-009-001/402-B
(BARUD) 		1725006009NRG24260620230113733 27/06/2023 REENA SANDIP 1725006009WL009019 REENA SANDIP 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 REENASANDIP BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-009-001/402-B
(BARUD) 		1725006009NRG24260620230113732 27/06/2023 SANDIP RAMCHARAN 1725006009WL009019 SANDIP RAMCHARAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SANDIPRAMCHARAN BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-009-001/407
(BARUD) 		1725006009NRG24260620230113734 27/06/2023 ASHARAM SHOBHARAM 1725006009WL009019 ASHARAM SHOBHARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ASHARAMSHOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 CHHAIGAON MAKHAN MP-25-006-009-001/420
(BARUD) 		1725006009NRG24260620230113929 27/06/2023 DILIP NANAKRAM 1725006009WL009021 DILIP NANAKRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DILIPNANAKRAM BANK OF INDIA(508505)
173 CHHAIGAON MAKHAN MP-25-006-009-001/421
(BARUD) 		1725006009NRG24260620230113930 27/06/2023 PREMLAL KANHAIYALAL 1725006009WL009021 PREMLAL KANHAIYALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PREMLALKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006009NRG24260620230113931 27/06/2023 ARJUN PREMLAL 1725006009WL009021 ARJUN PREMLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ARJUNPREMLAL BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-009-001/424
(BARUD) 		1725006009NRG24260620230113932 27/06/2023 MUBARIK MAJID 1725006009WL009021 MUBARIK MAJID 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MUBARIKMAJID BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-009-001/44
(BARUD) 		1725006009NRG24260620230113736 27/06/2023 Gumansing Sekadiya 1725006009WL009019 Gumansing Sekadiya 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GumansingSekadiya BANK OF INDIA(508505)
177 CHHAIGAON MAKHAN MP-25-006-009-001/44
(BARUD) 		1725006009NRG24260620230113737 27/06/2023 SHYANIBAI GUMANSINGH 1725006009WL009019 SHYANIBAI GUMANSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHYANIBAIGUMANSINGH BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006009NRG24260620230113934 27/06/2023 MAYABAI SHANKAR 1725006009WL009021 MAYABAI SHANKAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MAYABAISHANKAR BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006009NRG24260620230113933 27/06/2023 SHANKAR JAGANNATH 1725006009WL009021 SHANKAR JAGANNATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHANKARJAGANNATH BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006009NRG24260620230113935 27/06/2023 SHYAM SHANKAR 1725006009WL009021 SHYAM SHANKAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHYAMSHANKAR BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-009-001/444
(BARUD) 		1725006009NRG24260620230113738 27/06/2023 PRAKASH BABULAL 1725006009WL009019 PRAKASH BABULAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PRAKASHBABULAL BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-009-001/444
(BARUD) 		1725006009NRG24260620230113739 27/06/2023 RUKHMANIBAI OMPRAKASH 1725006009WL009019 RUKHMANIBAI OMPRAKASH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RUKHMANIBAIOMPRAKASH BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-009-001/454-A
(BARUD) 		1725006009NRG24260620230113937 27/06/2023 DEEPA BAI HEERLAL 1725006009WL009021 DEEPA BAI HEERLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DEEPABAIHEERLAL BANK OF INDIA(508505)
184 CHHAIGAON MAKHAN MP-25-006-009-001/454-A
(BARUD) 		1725006009NRG24260620230113936 27/06/2023 HEERALAL GADBAD 1725006009WL009021 HEERALAL GADBAD 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 HEERALALGADBAD BANK OF INDIA(508505)
185 CHHAIGAON MAKHAN MP-25-006-009-001/455-A
(BARUD) 		1725006009NRG24260620230113938 27/06/2023 KUSUMBAI SHANTILAL 1725006009WL009021 KUSUMBAI SHANTILAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KUSUMBAISHANTILAL BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-009-001/456
(BARUD) 		1725006009NRG24260620230113939 27/06/2023 ASHVIN BHAGWAN 1725006009WL009021 ASHVIN BHAGWAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ASHVINBHAGWAN BANK OF INDIA(508505)
187 CHHAIGAON MAKHAN MP-25-006-009-001/46
(BARUD) 		1725006009NRG24260620230113740 27/06/2023 Bhuru 1725006009WL009019 Bhuru 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 Bhuru BANK OF INDIA(508505)
188 CHHAIGAON MAKHAN MP-25-006-009-001/46
(BARUD) 		1725006009NRG24260620230113741 27/06/2023 GENDALAL BHURU 1725006009WL009019 GENDALAL BHURU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GENDALALBHURU BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-009-001/460
(BARUD) 		1725006009NRG24260620230113940 27/06/2023 NEELAM AKHILESH 1725006009WL009021 NEELAM AKHILESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NEELAMAKHILESH BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-009-001/472
(BARUD) 		1725006009NRG24260620230113941 27/06/2023 AMAROTIBAI RADHESHYAM 1725006009WL009021 AMAROTIBAI RADHESHYAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 AMAROTIBAIRADHESHYAM BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-009-001/472
(BARUD) 		1725006009NRG24260620230113942 27/06/2023 SUDHIR RADHESHYAM 1725006009WL009021 SUDHIR RADHESHYAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUDHIRRADHESHYAM BANK OF INDIA(508505)
192 CHHAIGAON MAKHAN MP-25-006-009-001/489
(BARUD) 		1725006009NRG24260620230113742 27/06/2023 MANOJ MANAKCHAND 1725006009WL009019 MANOJ MANAKCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MANOJMANAKCHAND BANK OF INDIA(508505)
193 CHHAIGAON MAKHAN MP-25-006-009-001/489
(BARUD) 		1725006009NRG24260620230113943 27/06/2023 SHANTABAI MANAKCHAND 1725006009WL009021 SHANTABAI MANAKCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHANTABAIMANAKCHAND BANK OF INDIA(508505)
194 CHHAIGAON MAKHAN MP-25-006-009-001/489-A
(BARUD) 		1725006009NRG24260620230113743 27/06/2023 DEVENDRA MANAKCHADN 1725006009WL009019 DEVENDRA MANAKCHADN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DEVENDRAMANAKCHADN BANK OF INDIA(508505)
195 CHHAIGAON MAKHAN MP-25-006-009-001/49
(BARUD) 		1725006009NRG24260620230113945 27/06/2023 GAJUBAI PRAKASH 1725006009WL009021 GAJUBAI PRAKASH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GAJUBAIPRAKASH BANK OF INDIA(508505)
196 CHHAIGAON MAKHAN MP-25-006-009-001/491-B
(BARUD) 		1725006009NRG24260620230113744 27/06/2023 JITENDRA HEERALAL 1725006009WL009019 JITENDRA HEERALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JITENDRAHEERALAL BANK OF INDIA(508505)
197 CHHAIGAON MAKHAN MP-25-006-009-001/494
(BARUD) 		1725006009NRG24260620230113946 27/06/2023 MUKESH RAJARAM 1725006009WL009021 MUKESH RAJARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MUKESHRAJARAM BANK OF INDIA(508505)
198 CHHAIGAON MAKHAN MP-25-006-009-001/498
(BARUD) 		1725006009NRG24260620230113947 27/06/2023 ASHOK KAILASH 1725006009WL009021 ASHOK KAILASH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ASHOKKAILASH BANK OF INDIA(508505)
199 CHHAIGAON MAKHAN MP-25-006-009-001/501
(BARUD) 		1725006009NRG24260620230113951 27/06/2023 MANISH RAJARAM 1725006009WL009021 MANISH RAJARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MANISHRAJARAM BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-009-001/501
(BARUD) 		1725006009NRG24260620230113950 27/06/2023 MANOJ RAJARAM 1725006009WL009021 MANOJ RAJARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MANOJRAJARAM BANK OF BARODA(606985)
201 CHHAIGAON MAKHAN MP-25-006-009-001/501
(BARUD) 		1725006009NRG24260620230113949 27/06/2023 MARUBAI RAJARAM 1725006009WL009021 MARUBAI RAJARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MARUBAIRAJARAM BANK OF INDIA(508505)
202 CHHAIGAON MAKHAN MP-25-006-009-001/501
(BARUD) 		1725006009NRG24260620230113948 27/06/2023 RAJARAM LAXMAN 1725006009WL009021 RAJARAM LAXMAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAJARAMLAXMAN BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-009-001/504-A
(BARUD) 		1725006009NRG24260620230113953 27/06/2023 JAGADISH RAMRATAN 1725006009WL009021 JAGADISH RAMRATAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JAGADISHRAMRATAN BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-009-001/504-A
(BARUD) 		1725006009NRG24260620230113954 27/06/2023 RADHABAI JAGDISH 1725006009WL009021 RADHABAI JAGDISH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RADHABAIJAGDISH BANK OF INDIA(508505)
205 CHHAIGAON MAKHAN MP-25-006-009-001/506
(BARUD) 		1725006009NRG24260620230113956 27/06/2023 KANCHANBAI RAJESH 1725006009WL009021 KANCHANBAI RAJESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KANCHANBAIRAJESH BANK OF INDIA(508505)
206 CHHAIGAON MAKHAN MP-25-006-009-001/506
(BARUD) 		1725006009NRG24260620230113955 27/06/2023 RAJESH SHRIRAM 1725006009WL009021 RAJESH SHRIRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAJESHSHRIRAM BANK OF INDIA(508505)
207 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006009NRG24260620230113960 27/06/2023 ADIL NAJIR HUSSAIN 1725006009WL009021 ADIL NAJIR HUSSAIN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ADILNAJIRHUSSAIN BANK OF INDIA(508505)
208 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006009NRG24260620230113957 27/06/2023 NAJIR HUSAIN NANU 1725006009WL009021 NAJIR HUSAIN NANU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NAJIRHUSAINNANU BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006009NRG24260620230113959 27/06/2023 NIJAAM NAZEER 1725006009WL009021 NIJAAM NAZEER 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NIJAAMNAZEER BANK OF INDIA(508505)
210 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006009NRG24260620230113958 27/06/2023 RIHANABEE NAJIR HUSAIN 1725006009WL009021 RIHANABEE NAJIR HUSAIN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RIHANABEENAJIRHUSAIN BANK OF INDIA(508505)
211 CHHAIGAON MAKHAN MP-25-006-009-001/519-A
(BARUD) 		1725006009NRG24260620230113962 27/06/2023 CHINTARAM GOVIND 1725006009WL009021 CHINTARAM GOVIND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 CHINTARAMGOVIND BANK OF INDIA(508505)
212 CHHAIGAON MAKHAN MP-25-006-009-001/522-A
(BARUD) 		1725006009NRG24260620230113963 27/06/2023 DHUMSING JAWANSING 1725006009WL009021 DHUMSING JAWANSING 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DHUMSINGJAWANSING BANK OF INDIA(508505)
213 CHHAIGAON MAKHAN MP-25-006-009-001/522-A
(BARUD) 		1725006009NRG24260620230113964 27/06/2023 KAMLABAI DHUMSING 1725006009WL009021 KAMLABAI DHUMSING 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KAMLABAIDHUMSING BANK OF INDIA(508505)
214 CHHAIGAON MAKHAN MP-25-006-009-001/522-C
(BARUD) 		1725006009NRG24260620230113966 27/06/2023 FUNDIBAI SUKHLAL 1725006009WL009021 FUNDIBAI SUKHLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 FUNDIBAISUKHLAL BANK OF INDIA(508505)
215 CHHAIGAON MAKHAN MP-25-006-009-001/522-C
(BARUD) 		1725006009NRG24260620230113965 27/06/2023 SUKHLAL JAWANSING 1725006009WL009021 SUKHLAL JAWANSING 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUKHLALJAWANSING BANK OF INDIA(508505)
216 CHHAIGAON MAKHAN MP-25-006-009-001/523
(BARUD) 		1725006009NRG24260620230113967 27/06/2023 AMARSING NOORA 1725006009WL009021 AMARSING NOORA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 AMARSINGNOORA BANK OF INDIA(508505)
217 CHHAIGAON MAKHAN MP-25-006-009-001/523
(BARUD) 		1725006009NRG24260620230113968 27/06/2023 JAMNIBAI AMARSING 1725006009WL009021 JAMNIBAI AMARSING 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JAMNIBAIAMARSING BANK OF INDIA(508505)
218 CHHAIGAON MAKHAN MP-25-006-009-001/525
(BARUD) 		1725006009NRG24260620230113745 27/06/2023 ASHARAM BACHCHU 1725006009WL009019 ASHARAM BACHCHU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ASHARAMBACHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHHAIGAON MAKHAN MP-25-006-009-001/525
(BARUD) 		1725006009NRG24260620230113747 27/06/2023 PUNAM MEENA 1725006009WL009019 PUNAM MEENA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PUNAMMEENA BANK OF INDIA(508505)
220 CHHAIGAON MAKHAN MP-25-006-009-001/528-A
(BARUD) 		1725006009NRG24260620230113970 27/06/2023 MUKESH JAMNALAL 1725006009WL009021 MUKESH JAMNALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MUKESHJAMNALAL BANK OF INDIA(508505)
221 CHHAIGAON MAKHAN MP-25-006-009-001/530
(BARUD) 		1725006009NRG24260620230113972 27/06/2023 BHARAT DASHARATH 1725006009WL009021 BHARAT DASHARATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHARATDASHARATH BANK OF INDIA(508505)
222 CHHAIGAON MAKHAN MP-25-006-009-001/530
(BARUD) 		1725006009NRG24260620230113973 27/06/2023 LAKHAN DASHRATH 1725006009WL009021 LAKHAN DASHRATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 LAKHANDASHRATH BANK OF INDIA(508505)
223 CHHAIGAON MAKHAN MP-25-006-009-001/530
(BARUD) 		1725006009NRG24260620230113971 27/06/2023 RADHABAI BHARAT 1725006009WL009021 RADHABAI BHARAT 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RADHABAIBHARAT BANK OF INDIA(508505)
224 CHHAIGAON MAKHAN MP-25-006-009-001/532
(BARUD) 		1725006009NRG24260620230113974 27/06/2023 BHAIYALAL KADWA 1725006009WL009021 BHAIYALAL KADWA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHAIYALALKADWA BANK OF INDIA(508505)
225 CHHAIGAON MAKHAN MP-25-006-009-001/532-B
(BARUD) 		1725006009NRG24260620230113975 27/06/2023 GAYATRIBAI 1725006009WL009021 GAYATRIBAI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GAYATRIBAI BANK OF INDIA(508505)
226 CHHAIGAON MAKHAN MP-25-006-009-001/534
(BARUD) 		1725006009NRG24260620230113977 27/06/2023 BANARASBAI SHIVRAM 1725006009WL009021 BANARASBAI SHIVRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BANARASBAISHIVRAM BANK OF INDIA(508505)
227 CHHAIGAON MAKHAN MP-25-006-009-001/534
(BARUD) 		1725006009NRG24260620230113976 27/06/2023 SHIVRAM TARACHAND 1725006009WL009021 SHIVRAM TARACHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHIVRAMTARACHAND BANK OF INDIA(508505)
228 CHHAIGAON MAKHAN MP-25-006-009-001/534-A
(BARUD) 		1725006009NRG24260620230113979 27/06/2023 RADHABAI SUNIL 1725006009WL009021 RADHABAI SUNIL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RADHABAISUNIL BANK OF INDIA(508505)
229 CHHAIGAON MAKHAN MP-25-006-009-001/534-A
(BARUD) 		1725006009NRG24260620230113978 27/06/2023 SUNIL SHIVRAM 1725006009WL009021 SUNIL SHIVRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUNILSHIVRAM BANK OF INDIA(508505)
230 CHHAIGAON MAKHAN MP-25-006-009-001/535-A
(BARUD) 		1725006009NRG24260620230113981 27/06/2023 KAVITABAI RAMESH 1725006009WL009021 KAVITABAI RAMESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KAVITABAIRAMESH BANK OF INDIA(508505)
231 CHHAIGAON MAKHAN MP-25-006-009-001/535-A
(BARUD) 		1725006009NRG24260620230113980 27/06/2023 RAMESH HEERALAL 1725006009WL009021 RAMESH HEERALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMESHHEERALAL BANK OF INDIA(508505)
232 CHHAIGAON MAKHAN MP-25-006-009-001/540
(BARUD) 		1725006009NRG24260620230113982 27/06/2023 LAXMI MANSHARAM 1725006009WL009021 LAXMI MANSHARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 LAXMIMANSHARAM BANK OF INDIA(508505)
233 CHHAIGAON MAKHAN MP-25-006-009-001/541-A
(BARUD) 		1725006009NRG24260620230113983 27/06/2023 ANOKHI MANHSRAM 1725006009WL009021 ANOKHI MANHSRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ANOKHIMANHSRAM BANK OF INDIA(508505)
234 CHHAIGAON MAKHAN MP-25-006-009-001/550
(BARUD) 		1725006009NRG24260620230113984 27/06/2023 OMKAR DASHARATH 1725006009WL009021 OMKAR DASHARATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 OMKARDASHARATH BANK OF INDIA(508505)
235 CHHAIGAON MAKHAN MP-25-006-009-001/553
(BARUD) 		1725006009NRG24260620230113748 27/06/2023 KARONDABAI KAILASH 1725006009WL009019 KARONDABAI KAILASH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KARONDABAIKAILASH BANK OF INDIA(508505)
236 CHHAIGAON MAKHAN MP-25-006-009-001/553
(BARUD) 		1725006009NRG24260620230113749 27/06/2023 SONU KAILASH 1725006009WL009019 SONU KAILASH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SONUKAILASH BANK OF INDIA(508505)
237 CHHAIGAON MAKHAN MP-25-006-009-001/556
(BARUD) 		1725006009NRG24260620230113750 27/06/2023 KAMALCHAND GANGARAM 1725006009WL009019 KAMALCHAND GANGARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KAMALCHANDGANGARAM BANK OF INDIA(508505)
238 CHHAIGAON MAKHAN MP-25-006-009-001/556
(BARUD) 		1725006009NRG24260620230113751 27/06/2023 MANGAIBAI KAMALCHAND 1725006009WL009019 MANGAIBAI KAMALCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MANGAIBAIKAMALCHAND BANK OF INDIA(508505)
239 CHHAIGAON MAKHAN MP-25-006-009-001/556
(BARUD) 		1725006009NRG24260620230113985 27/06/2023 MOHAN KAMALCHAND 1725006009WL009021 MOHAN KAMALCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MOHANKAMALCHAND BANK OF INDIA(508505)
240 CHHAIGAON MAKHAN MP-25-006-009-001/556-A
(BARUD) 		1725006009NRG24260620230113986 27/06/2023 GHANSHYAM KAMALCHAND 1725006009WL009021 GHANSHYAM KAMALCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GHANSHYAMKAMALCHAND BANK OF INDIA(508505)
241 CHHAIGAON MAKHAN MP-25-006-009-001/556-A
(BARUD) 		1725006009NRG24260620230113987 27/06/2023 MEENABAI GHANSHYAM 1725006009WL009021 MEENABAI GHANSHYAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MEENABAIGHANSHYAM BANK OF INDIA(508505)
242 CHHAIGAON MAKHAN MP-25-006-009-001/557
(BARUD) 		1725006009NRG24260620230113753 27/06/2023 NAJUKBAI SUPDU 1725006009WL009019 NAJUKBAI SUPDU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NAJUKBAISUPDU BANK OF INDIA(508505)
243 CHHAIGAON MAKHAN MP-25-006-009-001/557
(BARUD) 		1725006009NRG24260620230113752 27/06/2023 SUPADU PADAM 1725006009WL009019 SUPADU PADAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUPADUPADAM BANK OF INDIA(508505)
244 CHHAIGAON MAKHAN MP-25-006-009-001/576-A
(BARUD) 		1725006009NRG24260620230113988 27/06/2023 SHABIR ALI MO. 1725006009WL009021 SHABIR ALI MO. 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHABIRALIMO. BANK OF INDIA(508505)
245 CHHAIGAON MAKHAN MP-25-006-009-001/577
(BARUD) 		1725006009NRG24260620230113989 27/06/2023 PREMLAL VITHTHAL 1725006009WL009021 PREMLAL VITHTHAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PREMLALVITHTHAL BANK OF INDIA(508505)
246 CHHAIGAON MAKHAN MP-25-006-009-001/577
(BARUD) 		1725006009NRG24260620230113990 27/06/2023 RAMABAI PREMLAL 1725006009WL009021 RAMABAI PREMLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMABAIPREMLAL BANK OF INDIA(508505)
247 CHHAIGAON MAKHAN MP-25-006-009-001/579
(BARUD) 		1725006009NRG24260620230113992 27/06/2023 TRILOK NARAYAN 1725006009WL009021 TRILOK NARAYAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 TRILOKNARAYAN BANK OF INDIA(508505)
248 CHHAIGAON MAKHAN MP-25-006-009-001/583
(BARUD) 		1725006009NRG24260620230113994 27/06/2023 BHARAT RAMESH 1725006009WL009021 BHARAT RAMESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHARATRAMESH BANK OF INDIA(508505)
249 CHHAIGAON MAKHAN MP-25-006-009-001/583
(BARUD) 		1725006009NRG24260620230113993 27/06/2023 RAMESH GOVIND 1725006009WL009021 RAMESH GOVIND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMESHGOVIND BANK OF INDIA(508505)
250 CHHAIGAON MAKHAN MP-25-006-009-001/589-A
(BARUD) 		1725006009NRG24260620230113996 27/06/2023 CHATURBAI LAXMAN 1725006009WL009021 CHATURBAI LAXMAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 CHATURBAILAXMAN BANK OF INDIA(508505)
251 CHHAIGAON MAKHAN MP-25-006-009-001/589-A
(BARUD) 		1725006009NRG24260620230113995 27/06/2023 LAXMAN CHHAGAN 1725006009WL009021 LAXMAN CHHAGAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 LAXMANCHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHHAIGAON MAKHAN MP-25-006-009-001/598
(BARUD) 		1725006009NRG24260620230113997 27/06/2023 PRAKASH POONAMCHAND 1725006009WL009021 PRAKASH POONAMCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PRAKASHPOONAMCHAND BANK OF INDIA(508505)
253 CHHAIGAON MAKHAN MP-25-006-009-001/598
(BARUD) 		1725006009NRG24260620230113998 27/06/2023 SUNITABAI PRAKASH 1725006009WL009021 SUNITABAI PRAKASH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUNITABAIPRAKASH BANK OF INDIA(508505)
254 CHHAIGAON MAKHAN MP-25-006-009-001/598-B
(BARUD) 		1725006009NRG24260620230114000 27/06/2023 Bhagwatibai Deepak 1725006009WL009021 Bhagwatibai Deepak 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BhagwatibaiDeepak BANK OF INDIA(508505)
255 CHHAIGAON MAKHAN MP-25-006-009-001/598-B
(BARUD) 		1725006009NRG24260620230113999 27/06/2023 DEEPAK POONAMCHAND 1725006009WL009021 DEEPAK POONAMCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DEEPAKPOONAMCHAND BANK OF INDIA(508505)
256 CHHAIGAON MAKHAN MP-25-006-009-001/599
(BARUD) 		1725006009NRG24260620230114001 27/06/2023 MADAN TUKARAM 1725006009WL009021 MADAN TUKARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MADANTUKARAM BANK OF INDIA(508505)
257 CHHAIGAON MAKHAN MP-25-006-009-001/599
(BARUD) 		1725006009NRG24260620230114003 27/06/2023 PAWAN MADAN 1725006009WL009021 PAWAN MADAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PAWANMADAN BANK OF INDIA(508505)
258 CHHAIGAON MAKHAN MP-25-006-009-001/599
(BARUD) 		1725006009NRG24260620230114002 27/06/2023 SAGAR MADAN 1725006009WL009021 SAGAR MADAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SAGARMADAN BANK OF INDIA(508505)
259 CHHAIGAON MAKHAN MP-25-006-009-001/608
(BARUD) 		1725006009NRG24260620230113754 27/06/2023 URMILABAI POONAMCHAND 1725006009WL009019 URMILABAI POONAMCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 URMILABAIPOONAMCHAND BANK OF INDIA(508505)
260 CHHAIGAON MAKHAN MP-25-006-009-001/615-A
(BARUD) 		1725006009NRG24260620230114005 27/06/2023 SAPNABAI SHANTILAL 1725006009WL009021 SAPNABAI SHANTILAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SAPNABAISHANTILAL BANK OF INDIA(508505)
261 CHHAIGAON MAKHAN MP-25-006-009-001/615-A
(BARUD) 		1725006009NRG24260620230114004 27/06/2023 shantilal gadbad 1725006009WL009021 shantilal gadbad 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 shantilalgadbad BANK OF INDIA(508505)
262 CHHAIGAON MAKHAN MP-25-006-009-001/617-A
(BARUD) 		1725006009NRG24260620230114006 27/06/2023 PRAKASH RAMESHWAR 1725006009WL009021 PRAKASH RAMESHWAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PRAKASHRAMESHWAR BANK OF INDIA(508505)
263 CHHAIGAON MAKHAN MP-25-006-009-001/617-A
(BARUD) 		1725006009NRG24260620230114007 27/06/2023 Rina Prakash 1725006009WL009021 Rina Prakash 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RinaPrakash BANK OF INDIA(508505)
264 CHHAIGAON MAKHAN MP-25-006-009-001/617-B
(BARUD) 		1725006009NRG24260620230114008 27/06/2023 SANJAY RAMESHWAR 1725006009WL009021 SANJAY RAMESHWAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SANJAYRAMESHWAR BANK OF INDIA(508505)
265 CHHAIGAON MAKHAN MP-25-006-009-001/625
(BARUD) 		1725006009NRG24260620230114010 27/06/2023 DINESH MOJILAL 1725006009WL009021 DINESH MOJILAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DINESHMOJILAL BANK OF INDIA(508505)
266 CHHAIGAON MAKHAN MP-25-006-009-001/625
(BARUD) 		1725006009NRG24260620230114011 27/06/2023 KIRANBAI DINESH 1725006009WL009021 KIRANBAI DINESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KIRANBAIDINESH BANK OF INDIA(508505)
267 CHHAIGAON MAKHAN MP-25-006-009-001/625
(BARUD) 		1725006009NRG24260620230114012 27/06/2023 SUNIL DINESH 1725006009WL009021 SUNIL DINESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUNILDINESH BANK OF INDIA(508505)
268 CHHAIGAON MAKHAN MP-25-006-009-001/625-A
(BARUD) 		1725006009NRG24260620230114014 27/06/2023 DURGABAI ANIL 1725006009WL009021 DURGABAI ANIL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DURGABAIANIL BANK OF MAHARASHTRA(607387)
269 CHHAIGAON MAKHAN MP-25-006-009-001/627
(BARUD) 		1725006009NRG24260620230114015 27/06/2023 RAMESHWAR SAMPAT 1725006009WL009021 RAMESHWAR SAMPAT 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMESHWARSAMPAT STATE BANK OF INDIA(508548)
270 CHHAIGAON MAKHAN MP-25-006-009-001/641
(BARUD) 		1725006009NRG24260620230113757 27/06/2023 deepak 1725006009WL009019 deepak 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 deepak BANK OF INDIA(508505)
271 CHHAIGAON MAKHAN MP-25-006-009-001/641
(BARUD) 		1725006009NRG24260620230113755 27/06/2023 MOTESHING LAXAMICHAND 1725006009WL009019 MOTESHING LAXAMICHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MOTESHINGLAXAMICHAND BANK OF INDIA(508505)
272 CHHAIGAON MAKHAN MP-25-006-009-001/641
(BARUD) 		1725006009NRG24260620230113756 27/06/2023 SUNDARBAI MOTESINGH 1725006009WL009019 SUNDARBAI MOTESINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUNDARBAIMOTESINGH BANK OF INDIA(508505)
273 CHHAIGAON MAKHAN MP-25-006-009-001/644-A
(BARUD) 		1725006009NRG24260620230114017 27/06/2023 bhagirath supdu 1725006009WL009021 bhagirath supdu 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 bhagirathsupdu BANK OF INDIA(508505)
274 CHHAIGAON MAKHAN MP-25-006-009-001/651
(BARUD) 		1725006009NRG24260620230114022 27/06/2023 NIRMALA RAMKRISHNA 1725006009WL009021 NIRMALA RAMKRISHNA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NIRMALARAMKRISHNA BANK OF INDIA(508505)
275 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006009NRG24260620230114024 27/06/2023 RAVINDRA MOJILAL 1725006009WL009021 RAVINDRA MOJILAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAVINDRAMOJILAL BANK OF INDIA(508505)
276 CHHAIGAON MAKHAN MP-25-006-009-001/673-A
(BARUD) 		1725006009NRG24260620230114025 27/06/2023 SURESH MOJILAL 1725006009WL009021 SURESH MOJILAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SURESHMOJILAL BANK OF INDIA(508505)
277 CHHAIGAON MAKHAN MP-25-006-009-001/691
(BARUD) 		1725006009NRG24260620230114026 27/06/2023 RAMESH GABARU 1725006009WL009021 RAMESH GABARU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMESHGABARU BANK OF INDIA(508505)
278 CHHAIGAON MAKHAN MP-25-006-009-001/700
(BARUD) 		1725006009NRG24260620230114028 27/06/2023 GADBAD TULASIRAM 1725006009WL009021 GADBAD TULASIRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GADBADTULASIRAM BANK OF INDIA(508505)
279 CHHAIGAON MAKHAN MP-25-006-009-001/700-A
(BARUD) 		1725006009NRG24260620230114029 27/06/2023 CHINTARAM GADBAD 1725006009WL009021 CHINTARAM GADBAD 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 CHINTARAMGADBAD BANK OF INDIA(508505)
280 CHHAIGAON MAKHAN MP-25-006-009-001/701-C
(BARUD) 		1725006009NRG24260620230114031 27/06/2023 RADHABAI SHIVCHARAN 1725006009WL009021 RADHABAI SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RADHABAISHIVCHARAN BANK OF INDIA(508505)
281 CHHAIGAON MAKHAN MP-25-006-009-001/701-C
(BARUD) 		1725006009NRG24260620230114030 27/06/2023 Shivcharan Shankar 1725006009WL009021 Shivcharan Shankar 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ShivcharanShankar BANK OF INDIA(508505)
282 CHHAIGAON MAKHAN MP-25-006-009-001/703
(BARUD) 		1725006009NRG24260620230114032 27/06/2023 ASHABAI TILOK 1725006009WL009021 ASHABAI TILOK 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ASHABAITILOK BANK OF INDIA(508505)
283 CHHAIGAON MAKHAN MP-25-006-009-001/714
(BARUD) 		1725006009NRG24260620230114034 27/06/2023 SARDAR SHYAMLAL 1725006009WL009021 SARDAR SHYAMLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SARDARSHYAMLAL BANK OF INDIA(508505)
284 CHHAIGAON MAKHAN MP-25-006-009-001/719
(BARUD) 		1725006009NRG24260620230114036 27/06/2023 MUNNIBAI RAMESH 1725006009WL009021 MUNNIBAI RAMESH 00048 BKID0009507 1326 1326 Rejected 05/07/2023 702122425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 CHHAIGAON MAKHAN MP-25-006-009-001/719
(BARUD) 		1725006009NRG24260620230114035 27/06/2023 RAMESH CHAMPALAL 1725006009WL009021 RAMESH CHAMPALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMESHCHAMPALAL BANK OF INDIA(508505)
286 CHHAIGAON MAKHAN MP-25-006-009-001/722
(BARUD) 		1725006009NRG24260620230114039 27/06/2023 DHARMENDRA JAGADISH 1725006009WL009021 DHARMENDRA JAGADISH 00048 BKID0009507 1326 1326 Processed 06/07/2023 702122425 DHARMENDRAJAGADISH INDIAN BANK(607105)
287 CHHAIGAON MAKHAN MP-25-006-009-001/722
(BARUD) 		1725006009NRG24260620230114037 27/06/2023 JAGDISH VITHTHAL 1725006009WL009021 JAGDISH VITHTHAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JAGDISHVITHTHAL BANK OF INDIA(508505)
288 CHHAIGAON MAKHAN MP-25-006-009-001/722
(BARUD) 		1725006009NRG24260620230114038 27/06/2023 UMABAI JAGDISH 1725006009WL009021 UMABAI JAGDISH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 UMABAIJAGDISH BANK OF INDIA(508505)
289 CHHAIGAON MAKHAN MP-25-006-009-001/722-A
(BARUD) 		1725006009NRG24260620230114040 27/06/2023 sapana bai 1725006009WL009021 sapana bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 sapanabai BANK OF INDIA(508505)
290 CHHAIGAON MAKHAN MP-25-006-009-001/722-A
(BARUD) 		1725006009NRG24260620230114041 27/06/2023 SAPNABAI BHIKARI 1725006009WL009021 SAPNABAI BHIKARI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SAPNABAIBHIKARI BANK OF INDIA(508505)
291 CHHAIGAON MAKHAN MP-25-006-009-001/725-B
(BARUD) 		1725006009NRG24260620230114043 27/06/2023 ANITA MAHENDRA 1725006009WL009021 ANITA MAHENDRA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ANITAMAHENDRA IDFC BANK LIMITED(608117)
292 CHHAIGAON MAKHAN MP-25-006-009-001/725-B
(BARUD) 		1725006009NRG24260620230114042 27/06/2023 MAHENDRA KADWA 1725006009WL009021 MAHENDRA KADWA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MAHENDRAKADWA BANK OF INDIA(508505)
293 CHHAIGAON MAKHAN MP-25-006-009-001/729-A
(BARUD) 		1725006009NRG24260620230114044 27/06/2023 HARAKCHAND NATTHU 1725006009WL009021 HARAKCHAND NATTHU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 HARAKCHANDNATTHU BANK OF INDIA(508505)
294 CHHAIGAON MAKHAN MP-25-006-009-001/738
(BARUD) 		1725006009NRG24260620230113758 27/06/2023 HUKUMCHAND LIMADA 1725006009WL009019 HUKUMCHAND LIMADA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 HUKUMCHANDLIMADA BANK OF INDIA(508505)
295 CHHAIGAON MAKHAN MP-25-006-009-001/738
(BARUD) 		1725006009NRG24260620230113759 27/06/2023 SURAJABI HUKUMCHAND 1725006009WL009019 SURAJABI HUKUMCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SURAJABIHUKUMCHAND BANK OF INDIA(508505)
296 CHHAIGAON MAKHAN MP-25-006-009-001/738-A
(BARUD) 		1725006009NRG24260620230113760 27/06/2023 SHAILENDRA HUKUMCHAND 1725006009WL009019 SHAILENDRA HUKUMCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHAILENDRAHUKUMCHAND BANK OF INDIA(508505)
297 CHHAIGAON MAKHAN MP-25-006-009-001/738-A
(BARUD) 		1725006009NRG24260620230113761 27/06/2023 SHIVKANYA SHAILENDRA 1725006009WL009019 SHIVKANYA SHAILENDRA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHIVKANYASHAILENDRA BANK OF INDIA(508505)
298 CHHAIGAON MAKHAN MP-25-006-009-001/740-B
(BARUD) 		1725006009NRG24260620230114048 27/06/2023 NIRDESH BADRI 1725006009WL009021 NIRDESH BADRI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NIRDESHBADRI BANK OF INDIA(508505)
299 CHHAIGAON MAKHAN MP-25-006-009-001/749
(BARUD) 		1725006009NRG24260620230113762 27/06/2023 SHAMINABEE RASUL 1725006009WL009019 SHAMINABEE RASUL 00048 BKID0009507 1105 1105 Processed 05/07/2023 702122425 SHAMINABEERASUL BANK OF INDIA(508505)
300 CHHAIGAON MAKHAN MP-25-006-009-001/753
(BARUD) 		1725006009NRG24260620230114050 27/06/2023 MAYABAI AKHILESH 1725006009WL009021 MAYABAI AKHILESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MAYABAIAKHILESH BANK OF INDIA(508505)
301 CHHAIGAON MAKHAN MP-25-006-009-001/753-A
(BARUD) 		1725006009NRG24260620230114051 27/06/2023 JITENDRA AKHILESH 1725006009WL009021 JITENDRA AKHILESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JITENDRAAKHILESH BANK OF INDIA(508505)
302 CHHAIGAON MAKHAN MP-25-006-009-001/754
(BARUD) 		1725006009NRG24260620230114052 27/06/2023 DULICHAND RAMLAL 1725006009WL009021 DULICHAND RAMLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DULICHANDRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHHAIGAON MAKHAN MP-25-006-009-001/754
(BARUD) 		1725006009NRG24260620230114053 27/06/2023 KALPANABAI DULICHAND 1725006009WL009021 KALPANABAI DULICHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KALPANABAIDULICHAND BANK OF INDIA(508505)
304 CHHAIGAON MAKHAN MP-25-006-009-001/757
(BARUD) 		1725006009NRG24260620230114054 27/06/2023 Jitendra Govind 1725006009WL009021 Jitendra Govind 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JitendraGovind BANK OF INDIA(508505)
305 CHHAIGAON MAKHAN MP-25-006-009-001/757
(BARUD) 		1725006009NRG24260620230114055 27/06/2023 JITENDRA GOVIND 1725006009WL009021 JITENDRA GOVIND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JITENDRAGOVIND STATE BANK OF INDIA(508548)
306 CHHAIGAON MAKHAN MP-25-006-009-001/767
(BARUD) 		1725006009NRG24260620230114056 27/06/2023 RAJESH ASHARAM 1725006009WL009021 RAJESH ASHARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAJESHASHARAM BANK OF INDIA(508505)
307 CHHAIGAON MAKHAN MP-25-006-009-001/767-A
(BARUD) 		1725006009NRG24260620230114057 27/06/2023 JOYATI 1725006009WL009021 JOYATI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JOYATI BANK OF INDIA(508505)
308 CHHAIGAON MAKHAN MP-25-006-009-001/778
(BARUD) 		1725006009NRG24260620230114058 27/06/2023 KAILASH THAKUR 1725006009WL009021 KAILASH THAKUR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KAILASHTHAKUR BANK OF INDIA(508505)
309 CHHAIGAON MAKHAN MP-25-006-009-001/779
(BARUD) 		1725006009NRG24260620230113764 27/06/2023 AARTI SUNIL 1725006009WL009019 AARTI SUNIL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 AARTISUNIL BANK OF INDIA(508505)
310 CHHAIGAON MAKHAN MP-25-006-009-001/779
(BARUD) 		1725006009NRG24260620230113763 27/06/2023 SUNIL BABU 1725006009WL009019 SUNIL BABU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUNILBABU BANK OF INDIA(508505)
311 CHHAIGAON MAKHAN MP-25-006-009-001/783-A
(BARUD) 		1725006009NRG24260620230114060 27/06/2023 GOKUL ASHARAM 1725006009WL009021 GOKUL ASHARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GOKULASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHHAIGAON MAKHAN MP-25-006-009-001/783-A
(BARUD) 		1725006009NRG24260620230114061 27/06/2023 MANISHABAI GOKUL 1725006009WL009021 MANISHABAI GOKUL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MANISHABAIGOKUL BANK OF INDIA(508505)
313 CHHAIGAON MAKHAN MP-25-006-009-001/786
(BARUD) 		1725006009NRG24260620230114063 27/06/2023 Geeta Bai 1725006009WL009021 Geeta Bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHHAIGAON MAKHAN MP-25-006-009-001/786
(BARUD) 		1725006009NRG24260620230114062 27/06/2023 SHIVLAL BABULAL 1725006009WL009021 SHIVLAL BABULAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHIVLALBABULAL BANK OF INDIA(508505)
315 CHHAIGAON MAKHAN MP-25-006-009-001/797
(BARUD) 		1725006009NRG24260620230114069 27/06/2023 POOJA RAMESHWAR 1725006009WL009021 POOJA RAMESHWAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 POOJARAMESHWAR BANK OF INDIA(508505)
316 CHHAIGAON MAKHAN MP-25-006-009-001/797
(BARUD) 		1725006009NRG24260620230114068 27/06/2023 VIKAS RAMESHWAR 1725006009WL009021 VIKAS RAMESHWAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 VIKASRAMESHWAR BANK OF INDIA(508505)
317 CHHAIGAON MAKHAN MP-25-006-009-001/797
(BARUD) 		1725006009NRG24260620230114067 27/06/2023 VIKASH 1725006009WL009021 VIKASH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 VIKASH BANK OF INDIA(508505)
318 CHHAIGAON MAKHAN MP-25-006-009-001/808
(BARUD) 		1725006009NRG24260620230114071 27/06/2023 SHANTABAI GULABSINGH 1725006009WL009021 SHANTABAI GULABSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHANTABAIGULABSINGH BANK OF INDIA(508505)
319 CHHAIGAON MAKHAN MP-25-006-009-001/808
(BARUD) 		1725006009NRG24260620230114072 27/06/2023 VISHAL MINA 1725006009WL009021 VISHAL MINA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 VISHALMINA BANK OF INDIA(508505)
320 CHHAIGAON MAKHAN MP-25-006-009-001/809-A
(BARUD) 		1725006009NRG24260620230114074 27/06/2023 JEEVAN BAI 1725006009WL009021 JEEVAN BAI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JEEVANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHHAIGAON MAKHAN MP-25-006-009-001/809-A
(BARUD) 		1725006009NRG24260620230114073 27/06/2023 RADHESHYAM SEWAKRAM 1725006009WL009021 RADHESHYAM SEWAKRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RADHESHYAMSEWAKRAM BANK OF INDIA(508505)
322 CHHAIGAON MAKHAN MP-25-006-009-001/810
(BARUD) 		1725006009NRG24260620230114076 27/06/2023 RAJUBAI JAGDISH 1725006009WL009021 RAJUBAI JAGDISH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAJUBAIJAGDISH BANK OF INDIA(508505)
323 CHHAIGAON MAKHAN MP-25-006-009-001/810-B
(BARUD) 		1725006009NRG24260620230114077 27/06/2023 BHARATI MAHESH 1725006009WL009021 BHARATI MAHESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHARATIMAHESH BANK OF INDIA(508505)
324 CHHAIGAON MAKHAN MP-25-006-009-001/811
(BARUD) 		1725006009NRG24260620230114078 27/06/2023 SANJAY ISHARAM 1725006009WL009021 SANJAY ISHARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SANJAYISHARAM BANK OF INDIA(508505)
325 CHHAIGAON MAKHAN MP-25-006-009-001/811-A
(BARUD) 		1725006009NRG24260620230114079 27/06/2023 BHAGIRATH ISHRAM 1725006009WL009021 BHAGIRATH ISHRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHAGIRATHISHRAM BANK OF INDIA(508505)
326 CHHAIGAON MAKHAN MP-25-006-009-001/815
(BARUD) 		1725006009NRG24260620230114080 27/06/2023 DURGESH SHRAVAN 1725006009WL009021 DURGESH SHRAVAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DURGESHSHRAVAN BANK OF INDIA(508505)
327 CHHAIGAON MAKHAN MP-25-006-009-001/815
(BARUD) 		1725006009NRG24260620230114081 27/06/2023 GOLU SHRAVAN 1725006009WL009021 GOLU SHRAVAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GOLUSHRAVAN BANK OF INDIA(508505)
328 CHHAIGAON MAKHAN MP-25-006-009-001/821-A
(BARUD) 		1725006009NRG24260620230114082 27/06/2023 DILIP SHRIRAM 1725006009WL009021 DILIP SHRIRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DILIPSHRIRAM BANK OF INDIA(508505)
329 CHHAIGAON MAKHAN MP-25-006-009-001/821-A
(BARUD) 		1725006009NRG24260620230114083 27/06/2023 RANJANA DILIP 1725006009WL009021 RANJANA DILIP 00048 BKID0009507 1326 1326 Rejected 05/07/2023 702122425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 CHHAIGAON MAKHAN MP-25-006-009-001/823
(BARUD) 		1725006009NRG24260620230114084 27/06/2023 MOHAN RAMLAL 1725006009WL009021 MOHAN RAMLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MOHANRAMLAL BANK OF INDIA(508505)
331 CHHAIGAON MAKHAN MP-25-006-009-001/823-A
(BARUD) 		1725006009NRG24260620230114086 27/06/2023 JITENDRA MOHAN 1725006009WL009021 JITENDRA MOHAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JITENDRAMOHAN BANK OF INDIA(508505)
332 CHHAIGAON MAKHAN MP-25-006-009-001/825-B
(BARUD) 		1725006009NRG24260620230114090 27/06/2023 PRAKAH LOBHILAL 1725006009WL009021 PRAKAH LOBHILAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PRAKAHLOBHILAL BANK OF INDIA(508505)
333 CHHAIGAON MAKHAN MP-25-006-009-001/828-A
(BARUD) 		1725006009NRG24260620230114094 27/06/2023 SANJAY SHRIRAM 1725006009WL009021 SANJAY SHRIRAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SANJAYSHRIRAM BANK OF BARODA(606985)
334 CHHAIGAON MAKHAN MP-25-006-009-001/828-A
(BARUD) 		1725006009NRG24260620230114095 27/06/2023 SONAM RATHORE 1725006009WL009021 SONAM RATHORE 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SONAMRATHORE BANK OF BARODA(606985)
335 CHHAIGAON MAKHAN MP-25-006-009-001/832-A
(BARUD) 		1725006009NRG24260620230114096 27/06/2023 BHIKARI SADASHIV 1725006009WL009021 BHIKARI SADASHIV 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHIKARISADASHIV BANK OF INDIA(508505)
336 CHHAIGAON MAKHAN MP-25-006-009-001/832-A
(BARUD) 		1725006009NRG24260620230114097 27/06/2023 Maya Bai 1725006009WL009021 Maya Bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MayaBai BANK OF INDIA(508505)
337 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006009NRG24260620230114098 27/06/2023 JAGANNATH SADASHIV 1725006009WL009021 JAGANNATH SADASHIV 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JAGANNATHSADASHIV BANK OF INDIA(508505)
338 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006009NRG24260620230114099 27/06/2023 SHAKUNTALA JAGANNATH 1725006009WL009021 SHAKUNTALA JAGANNATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHAKUNTALAJAGANNATH BANK OF INDIA(508505)
339 CHHAIGAON MAKHAN MP-25-006-009-001/838
(BARUD) 		1725006009NRG24260620230114100 27/06/2023 SURESH BADRI 1725006009WL009021 SURESH BADRI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SURESHBADRI BANK OF INDIA(508505)
340 CHHAIGAON MAKHAN MP-25-006-009-001/838-A
(BARUD) 		1725006009NRG24260620230114101 27/06/2023 MUKESH BADRI 1725006009WL009021 MUKESH BADRI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MUKESHBADRI BANK OF INDIA(508505)
341 CHHAIGAON MAKHAN MP-25-006-009-001/84
(BARUD) 		1725006009NRG24260620230114103 27/06/2023 Mubin Bee 1725006009WL009021 Mubin Bee 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MubinBee BANK OF INDIA(508505)
342 CHHAIGAON MAKHAN MP-25-006-009-001/851
(BARUD) 		1725006009NRG24260620230114105 27/06/2023 BHAGWAN PANDHARI 1725006009WL009021 BHAGWAN PANDHARI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHAGWANPANDHARI BANK OF INDIA(508505)
343 CHHAIGAON MAKHAN MP-25-006-009-001/851
(BARUD) 		1725006009NRG24260620230114106 27/06/2023 SITABAI BHAGWAN 1725006009WL009021 SITABAI BHAGWAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SITABAIBHAGWAN BANK OF INDIA(508505)
344 CHHAIGAON MAKHAN MP-25-006-009-001/854
(BARUD) 		1725006009NRG24260620230114107 27/06/2023 SHEKHAR TILOKCHAND 1725006009WL009021 SHEKHAR TILOKCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHEKHARTILOKCHAND BANK OF INDIA(508505)
345 CHHAIGAON MAKHAN MP-25-006-009-001/855
(BARUD) 		1725006009NRG24260620230114109 27/06/2023 KIRAN NARAYAN 1725006009WL009021 KIRAN NARAYAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KIRANNARAYAN BANK OF INDIA(508505)
346 CHHAIGAON MAKHAN MP-25-006-009-001/855
(BARUD) 		1725006009NRG24260620230114108 27/06/2023 NARAYAN SHOBHARAM 1725006009WL009021 NARAYAN SHOBHARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NARAYANSHOBHARAM BANK OF INDIA(508505)
347 CHHAIGAON MAKHAN MP-25-006-009-001/858
(BARUD) 		1725006009NRG24260620230113766 27/06/2023 BASUBAI MADAN 1725006009WL009019 BASUBAI MADAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BASUBAIMADAN BANK OF INDIA(508505)
348 CHHAIGAON MAKHAN MP-25-006-009-001/858
(BARUD) 		1725006009NRG24260620230113765 27/06/2023 MADAN SHRIKISHAN 1725006009WL009019 MADAN SHRIKISHAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MADANSHRIKISHAN BANK OF INDIA(508505)
349 CHHAIGAON MAKHAN MP-25-006-009-001/868
(BARUD) 		1725006009NRG24260620230114110 27/06/2023 Mamtabai Kishor 1725006009WL009021 Mamtabai Kishor 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MamtabaiKishor BANK OF INDIA(508505)
350 CHHAIGAON MAKHAN MP-25-006-009-001/874
(BARUD) 		1725006009NRG24260620230114113 27/06/2023 GANESH SHYAMLAL 1725006009WL009021 GANESH SHYAMLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GANESHSHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHHAIGAON MAKHAN MP-25-006-009-001/874
(BARUD) 		1725006009NRG24260620230114114 27/06/2023 NARMADA GANESH 1725006009WL009021 NARMADA GANESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NARMADAGANESH BANK OF INDIA(508505)
352 CHHAIGAON MAKHAN MP-25-006-009-001/875
(BARUD) 		1725006009NRG24260620230114115 27/06/2023 RAMESH GENDALAL 1725006009WL009021 RAMESH GENDALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMESHGENDALAL BANK OF INDIA(508505)
353 CHHAIGAON MAKHAN MP-25-006-009-001/875
(BARUD) 		1725006009NRG24260620230114116 27/06/2023 sushila bai 1725006009WL009021 sushila bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHHAIGAON MAKHAN MP-25-006-009-001/875
(BARUD) 		1725006009NRG24260620230114117 27/06/2023 VIJAY RAMESH 1725006009WL009021 VIJAY RAMESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 VIJAYRAMESH BANK OF INDIA(508505)
355 CHHAIGAON MAKHAN MP-25-006-009-001/876
(BARUD) 		1725006009NRG24260620230114120 27/06/2023 GANESH RAMNARAYAN 1725006009WL009021 GANESH RAMNARAYAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GANESHRAMNARAYAN BANK OF INDIA(508505)
356 CHHAIGAON MAKHAN MP-25-006-009-001/876
(BARUD) 		1725006009NRG24260620230114121 27/06/2023 prabhudayal ramnarayan 1725006009WL009021 prabhudayal ramnarayan 00048 BKID0009507 1326 1326 Processed 06/07/2023 702122425 prabhudayalramnarayan INDIAN BANK(607105)
357 CHHAIGAON MAKHAN MP-25-006-009-001/876
(BARUD) 		1725006009NRG24260620230114118 27/06/2023 RAMNARAYAN BABULAL 1725006009WL009021 RAMNARAYAN BABULAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMNARAYANBABULAL BANK OF INDIA(508505)
358 CHHAIGAON MAKHAN MP-25-006-009-001/876
(BARUD) 		1725006009NRG24260620230114119 27/06/2023 SAVITRIBAI RAMNARAYAN 1725006009WL009021 SAVITRIBAI RAMNARAYAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SAVITRIBAIRAMNARAYAN BANK OF INDIA(508505)
359 CHHAIGAON MAKHAN MP-25-006-009-001/880
(BARUD) 		1725006009NRG24260620230114122 27/06/2023 BHAGiRATH DAMODAR 1725006009WL009021 BHAGiRATH DAMODAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHAGiRATHDAMODAR BANK OF INDIA(508505)
360 CHHAIGAON MAKHAN MP-25-006-009-001/880
(BARUD) 		1725006009NRG24260620230114123 27/06/2023 SHYAMABAI BHAGIRATH 1725006009WL009021 SHYAMABAI BHAGIRATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHYAMABAIBHAGIRATH BANK OF INDIA(508505)
361 CHHAIGAON MAKHAN MP-25-006-009-001/880-A
(BARUD) 		1725006009NRG24260620230113767 27/06/2023 PRADIP BHAGIRATH 1725006009WL009019 PRADIP BHAGIRATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PRADIPBHAGIRATH BANK OF INDIA(508505)
362 CHHAIGAON MAKHAN MP-25-006-009-001/880-A
(BARUD) 		1725006009NRG24260620230113768 27/06/2023 UMA BAI 1725006009WL009019 UMA BAI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 UMABAI BANK OF INDIA(508505)
363 CHHAIGAON MAKHAN MP-25-006-009-001/881-A
(BARUD) 		1725006009NRG24260620230114124 27/06/2023 JAHUR RASUL 1725006009WL009021 JAHUR RASUL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JAHURRASUL BANK OF INDIA(508505)
364 CHHAIGAON MAKHAN MP-25-006-009-001/882-A
(BARUD) 		1725006009NRG24260620230114125 27/06/2023 CHHAYA SACHIN 1725006009WL009021 CHHAYA SACHIN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 CHHAYASACHIN BANK OF INDIA(508505)
365 CHHAIGAON MAKHAN MP-25-006-009-001/883
(BARUD) 		1725006009NRG24260620230114128 27/06/2023 AKRAM SHARIF 1725006009WL009021 AKRAM SHARIF 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 AKRAMSHARIF BANK OF INDIA(508505)
366 CHHAIGAON MAKHAN MP-25-006-009-001/883
(BARUD) 		1725006009NRG24260620230114127 27/06/2023 AMIR SHARIF 1725006009WL009021 AMIR SHARIF 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 AMIRSHARIF BANK OF INDIA(508505)
367 CHHAIGAON MAKHAN MP-25-006-009-001/883
(BARUD) 		1725006009NRG24260620230114126 27/06/2023 SAMEER SHARIF 1725006009WL009021 SAMEER SHARIF 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SAMEERSHARIF BANK OF BARODA(606985)
368 CHHAIGAON MAKHAN MP-25-006-009-001/887
(BARUD) 		1725006009NRG24260620230114130 27/06/2023 SHIVANI SOHAN 1725006009WL009021 SHIVANI SOHAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SHIVANISOHAN BANK OF INDIA(508505)
369 CHHAIGAON MAKHAN MP-25-006-009-001/887
(BARUD) 		1725006009NRG24260620230114129 27/06/2023 SOHAN MOHAN 1725006009WL009021 SOHAN MOHAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SOHANMOHAN BANK OF INDIA(508505)
370 CHHAIGAON MAKHAN MP-25-006-009-001/890-A
(BARUD) 		1725006009NRG24260620230113770 27/06/2023 MANJULA SATISH 1725006009WL009019 MANJULA SATISH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MANJULASATISH BANK OF INDIA(508505)
371 CHHAIGAON MAKHAN MP-25-006-009-001/890-A
(BARUD) 		1725006009NRG24260620230113769 27/06/2023 SATISH RATHORE 1725006009WL009019 SATISH RATHORE 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SATISHRATHORE BANK OF INDIA(508505)
372 CHHAIGAON MAKHAN MP-25-006-009-001/892
(BARUD) 		1725006009NRG24260620230114131 27/06/2023 ANIL PANDHARI 1725006009WL009021 ANIL PANDHARI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ANILPANDHARI BANK OF INDIA(508505)
373 CHHAIGAON MAKHAN MP-25-006-009-001/893
(BARUD) 		1725006009NRG24260620230114133 27/06/2023 LAXMIBAI MOHANLAL 1725006009WL009021 LAXMIBAI MOHANLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 LAXMIBAIMOHANLAL BANK OF INDIA(508505)
374 CHHAIGAON MAKHAN MP-25-006-009-001/893
(BARUD) 		1725006009NRG24260620230114132 27/06/2023 MOHANLAL CHAMPALAL 1725006009WL009021 MOHANLAL CHAMPALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MOHANLALCHAMPALAL BANK OF INDIA(508505)
375 CHHAIGAON MAKHAN MP-25-006-009-001/894
(BARUD) 		1725006009NRG24260620230114134 27/06/2023 SUNITABAI RAKESH 1725006009WL009021 SUNITABAI RAKESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUNITABAIRAKESH BANK OF INDIA(508505)
376 CHHAIGAON MAKHAN MP-25-006-009-001/895
(BARUD) 		1725006009NRG24260620230114135 27/06/2023 PANDHARI LAXMAN 1725006009WL009021 PANDHARI LAXMAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PANDHARILAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
377 CHHAIGAON MAKHAN MP-25-006-009-001/895-B
(BARUD) 		1725006009NRG24260620230114136 27/06/2023 NARAYAN LAXMAN 1725006009WL009021 NARAYAN LAXMAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NARAYANLAXMAN BANK OF INDIA(508505)
378 CHHAIGAON MAKHAN MP-25-006-009-001/90-B
(BARUD) 		1725006009NRG24260620230113772 27/06/2023 MADHAVSINGH JUVANSING 1725006009WL009019 MADHAVSINGH JUVANSING 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MADHAVSINGHJUVANSING BANK OF INDIA(508505)
379 CHHAIGAON MAKHAN MP-25-006-009-001/90-B
(BARUD) 		1725006009NRG24260620230113773 27/06/2023 MIRABAI MADHAVSING 1725006009WL009019 MIRABAI MADHAVSING 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MIRABAIMADHAVSING BANK OF INDIA(508505)
380 CHHAIGAON MAKHAN MP-25-006-009-001/900-A
(BARUD) 		1725006009NRG24260620230114137 27/06/2023 BHARAT RAGHUNATH 1725006009WL009021 BHARAT RAGHUNATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHARATRAGHUNATH BANK OF INDIA(508505)
381 CHHAIGAON MAKHAN MP-25-006-009-001/902
(BARUD) 		1725006009NRG24260620230113774 27/06/2023 MISHRILAL NARMADAPRASAD 1725006009WL009019 MISHRILAL NARMADAPRASAD 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MISHRILALNARMADAPRASAD BANK OF INDIA(508505)
382 CHHAIGAON MAKHAN MP-25-006-009-001/902
(BARUD) 		1725006009NRG24260620230113775 27/06/2023 RAMDIN MISHRILAL 1725006009WL009019 RAMDIN MISHRILAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMDINMISHRILAL BANK OF INDIA(508505)
383 CHHAIGAON MAKHAN MP-25-006-009-001/903
(BARUD) 		1725006009NRG24260620230114138 27/06/2023 BHADDO GANI 1725006009WL009021 BHADDO GANI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHADDOGANI BANK OF INDIA(508505)
384 CHHAIGAON MAKHAN MP-25-006-009-001/903
(BARUD) 		1725006009NRG24260620230114139 27/06/2023 sajida bee 1725006009WL009021 sajida bee 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 sajidabee BANK OF INDIA(508505)
385 CHHAIGAON MAKHAN MP-25-006-009-001/903-A
(BARUD) 		1725006009NRG24260620230114140 27/06/2023 Bhuru Ganikhan 1725006009WL009021 Bhuru Ganikhan 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BhuruGanikhan BANK OF INDIA(508505)
386 CHHAIGAON MAKHAN MP-25-006-009-001/903-A
(BARUD) 		1725006009NRG24260620230114141 27/06/2023 SAYNABI BHURU 1725006009WL009021 SAYNABI BHURU 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SAYNABIBHURU BANK OF INDIA(508505)
387 CHHAIGAON MAKHAN MP-25-006-009-001/904-A
(BARUD) 		1725006009NRG24260620230113776 27/06/2023 RAFIK AJIT 1725006009WL009019 RAFIK AJIT 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAFIKAJIT BANK OF INDIA(508505)
388 CHHAIGAON MAKHAN MP-25-006-009-001/904-A
(BARUD) 		1725006009NRG24260620230113777 27/06/2023 YASMINBEE RAFIK 1725006009WL009019 YASMINBEE RAFIK 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 YASMINBEERAFIK BANK OF INDIA(508505)
389 CHHAIGAON MAKHAN MP-25-006-009-001/916-A
(BARUD) 		1725006009NRG24260620230114142 27/06/2023 NARAYAN AMARCHAND 1725006009WL009021 NARAYAN AMARCHAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NARAYANAMARCHAND BANK OF INDIA(508505)
390 CHHAIGAON MAKHAN MP-25-006-009-001/916-A
(BARUD) 		1725006009NRG24260620230114143 27/06/2023 URMILA NARAYAN 1725006009WL009021 URMILA NARAYAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 URMILANARAYAN BANK OF INDIA(508505)
391 CHHAIGAON MAKHAN MP-25-006-009-001/918
(BARUD) 		1725006009NRG24260620230114144 27/06/2023 RAHUL JAGDISH 1725006009WL009021 RAHUL JAGDISH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAHULJAGDISH BANK OF INDIA(508505)
392 CHHAIGAON MAKHAN MP-25-006-009-001/927-A
(BARUD) 		1725006009NRG24260620230114146 27/06/2023 BHARTI TRILOK 1725006009WL009021 BHARTI TRILOK 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 BHARTITRILOK BANK OF INDIA(508505)
393 CHHAIGAON MAKHAN MP-25-006-009-001/927-A
(BARUD) 		1725006009NRG24260620230114145 27/06/2023 TRILOK RAGHUNATH 1725006009WL009021 TRILOK RAGHUNATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 TRILOKRAGHUNATH BANK OF INDIA(508505)
394 CHHAIGAON MAKHAN MP-25-006-009-001/933
(BARUD) 		1725006009NRG24260620230114148 27/06/2023 PINKI SUNIL 1725006009WL009021 PINKI SUNIL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PINKISUNIL BANK OF INDIA(508505)
395 CHHAIGAON MAKHAN MP-25-006-009-001/933
(BARUD) 		1725006009NRG24260620230114147 27/06/2023 SUNIL NARAYAN 1725006009WL009021 SUNIL NARAYAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUNILNARAYAN BANK OF INDIA(508505)
396 CHHAIGAON MAKHAN MP-25-006-009-001/942
(BARUD) 		1725006009NRG24260620230114149 27/06/2023 ROHIT RAJESH 1725006009WL009021 ROHIT RAJESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ROHITRAJESH BANK OF INDIA(508505)
397 CHHAIGAON MAKHAN MP-25-006-009-001/943-A
(BARUD) 		1725006009NRG24260620230113778 27/06/2023 ANIL TIROLE 1725006009WL009019 ANIL TIROLE 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ANILTIROLE BANK OF INDIA(508505)
398 CHHAIGAON MAKHAN MP-25-006-009-001/947
(BARUD) 		1725006009NRG24260620230114150 27/06/2023 NANDKISHOR CHAMPALAL 1725006009WL009021 NANDKISHOR CHAMPALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NANDKISHORCHAMPALAL BANK OF INDIA(508505)
399 CHHAIGAON MAKHAN MP-25-006-009-001/949
(BARUD) 		1725006009NRG24260620230114151 27/06/2023 MUKESH LIMDA 1725006009WL009021 MUKESH LIMDA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MUKESHLIMDA BANK OF INDIA(508505)
400 CHHAIGAON MAKHAN MP-25-006-009-001/949-A
(BARUD) 		1725006009NRG24260620230114152 27/06/2023 ARUN VASUDEV 1725006009WL009021 ARUN VASUDEV 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ARUNVASUDEV BANK OF INDIA(508505)
401 CHHAIGAON MAKHAN MP-25-006-009-001/949-B
(BARUD) 		1725006009NRG24260620230114154 27/06/2023 URMILA RAVISHANKAR 1725006009WL009021 URMILA RAVISHANKAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 URMILARAVISHANKAR BANK OF INDIA(508505)
402 CHHAIGAON MAKHAN MP-25-006-009-001/949-C
(BARUD) 		1725006009NRG24260620230114156 27/06/2023 DIPIKA PATEL 1725006009WL009021 DIPIKA PATEL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DIPIKAPATEL STATE BANK OF INDIA(508548)
403 CHHAIGAON MAKHAN MP-25-006-009-001/950
(BARUD) 		1725006009NRG24260620230114157 27/06/2023 SURESH MUNNALAL 1725006009WL009021 SURESH MUNNALAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SURESHMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHHAIGAON MAKHAN MP-25-006-009-001/950-A
(BARUD) 		1725006009NRG24260620230114159 27/06/2023 ASHOK SURESH 1725006009WL009021 ASHOK SURESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 ASHOKSURESH BANK OF INDIA(508505)
405 CHHAIGAON MAKHAN MP-25-006-009-001/950-A
(BARUD) 		1725006009NRG24260620230114160 27/06/2023 VANDANA ASHOK 1725006009WL009021 VANDANA ASHOK 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 VANDANAASHOK BANK OF INDIA(508505)
406 CHHAIGAON MAKHAN MP-25-006-009-001/951-A
(BARUD) 		1725006009NRG24260620230114163 27/06/2023 NISHA 1725006009WL009021 NISHA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 NISHA BANK OF INDIA(508505)
407 CHHAIGAON MAKHAN MP-25-006-009-001/951-A
(BARUD) 		1725006009NRG24260620230114162 27/06/2023 SANTOSH DEEPAK 1725006009WL009021 SANTOSH DEEPAK 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SANTOSHDEEPAK BANK OF INDIA(508505)
408 CHHAIGAON MAKHAN MP-25-006-009-001/959-A
(BARUD) 		1725006009NRG24260620230114165 27/06/2023 MANISHA PAWAN 1725006009WL009021 MANISHA PAWAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MANISHAPAWAN BANK OF INDIA(508505)
409 CHHAIGAON MAKHAN MP-25-006-009-001/96-A
(BARUD) 		1725006009NRG24260620230114167 27/06/2023 INDIRABAI MADAN 1725006009WL009021 INDIRABAI MADAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 INDIRABAIMADAN BANK OF INDIA(508505)
410 CHHAIGAON MAKHAN MP-25-006-009-001/96-A
(BARUD) 		1725006009NRG24260620230114166 27/06/2023 MADAN SURSINGH 1725006009WL009021 MADAN SURSINGH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MADANSURSINGH BANK OF INDIA(508505)
411 CHHAIGAON MAKHAN MP-25-006-009-001/960
(BARUD) 		1725006009NRG24260620230113780 27/06/2023 KRISHNA SHRAWAN 1725006009WL009019 KRISHNA SHRAWAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KRISHNASHRAWAN BANK OF INDIA(508505)
412 CHHAIGAON MAKHAN MP-25-006-009-001/961-A
(BARUD) 		1725006009NRG24260620230114168 27/06/2023 gajanand govind 1725006009WL009021 gajanand govind 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 gajanandgovind BANK OF INDIA(508505)
413 CHHAIGAON MAKHAN MP-25-006-009-001/961-A
(BARUD) 		1725006009NRG24260620230114169 27/06/2023 KOKILABAI GAJANAND 1725006009WL009021 KOKILABAI GAJANAND 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KOKILABAIGAJANAND BANK OF INDIA(508505)
414 CHHAIGAON MAKHAN MP-25-006-009-001/961-B
(BARUD) 		1725006009NRG24260620230114171 27/06/2023 JYOTI SANJAY 1725006009WL009021 JYOTI SANJAY 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 JYOTISANJAY BANK OF INDIA(508505)
415 CHHAIGAON MAKHAN MP-25-006-009-001/961-B
(BARUD) 		1725006009NRG24260620230114170 27/06/2023 SANJAY GOVIND 1725006009WL009021 SANJAY GOVIND 00048 BKID0009507 1326 1326 Processed 06/07/2023 702122425 SANJAYGOVIND INDIAN BANK(607105)
416 CHHAIGAON MAKHAN MP-25-006-009-001/969
(BARUD) 		1725006009NRG24260620230114172 27/06/2023 DINESH SHANKARLAL 1725006009WL009021 DINESH SHANKARLAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 DINESHSHANKARLAL BANK OF INDIA(508505)
417 CHHAIGAON MAKHAN MP-25-006-009-001/969
(BARUD) 		1725006009NRG24260620230114173 27/06/2023 REKHA BAI SONI 1725006009WL009021 REKHA BAI SONI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 REKHABAISONI BANK OF INDIA(508505)
418 CHHAIGAON MAKHAN MP-25-006-009-001/971
(BARUD) 		1725006009NRG24260620230114175 27/06/2023 AMRINBEE SHOYEB 1725006009WL009021 AMRINBEE SHOYEB 00048 BKID0009507 1326 1326 Rejected 05/07/2023 702122425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 CHHAIGAON MAKHAN MP-25-006-009-001/971-A
(BARUD) 		1725006009NRG24260620230114176 27/06/2023 PARVINBEE FARUKH 1725006009WL009021 PARVINBEE FARUKH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PARVINBEEFARUKH BANK OF INDIA(508505)
420 CHHAIGAON MAKHAN MP-25-006-009-001/979
(BARUD) 		1725006009NRG24260620230114177 27/06/2023 LIMDA MAYARAM 1725006009WL009021 LIMDA MAYARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 LIMDAMAYARAM BANK OF INDIA(508505)
421 CHHAIGAON MAKHAN MP-25-006-009-001/98
(BARUD) 		1725006009NRG24260620230114180 27/06/2023 KHAMABAI SMAL 1725006009WL009021 KHAMABAI SMAL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 KHAMABAISMAL BANK OF INDIA(508505)
422 CHHAIGAON MAKHAN MP-25-006-009-001/98
(BARUD) 		1725006009NRG24260620230114179 27/06/2023 SMAAL NOORA 1725006009WL009021 SMAAL NOORA 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SMAALNOORA BANK OF INDIA(508505)
423 CHHAIGAON MAKHAN MP-25-006-009-001/980
(BARUD) 		1725006009NRG24260620230114181 27/06/2023 RAMESHVAR ASHARAM 1725006009WL009021 RAMESHVAR ASHARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAMESHVARASHARAM BANK OF INDIA(508505)
424 CHHAIGAON MAKHAN MP-25-006-009-001/980-A
(BARUD) 		1725006009NRG24260620230114182 27/06/2023 MUKESH ASHARAM 1725006009WL009021 MUKESH ASHARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 MUKESHASHARAM BANK OF INDIA(508505)
425 CHHAIGAON MAKHAN MP-25-006-009-001/986-B
(BARUD) 		1725006009NRG24260620230114183 27/06/2023 SUSHILABAI RAMESHWAR 1725006009WL009021 SUSHILABAI RAMESHWAR 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 SUSHILABAIRAMESHWAR BANK OF INDIA(508505)
426 CHHAIGAON MAKHAN MP-25-006-009-001/989
(BARUD) 		1725006009NRG24260620230114184 27/06/2023 RAHUL 1725006009WL009021 RAHUL 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAHUL BANK OF INDIA(508505)
427 CHHAIGAON MAKHAN MP-25-006-009-001/989
(BARUD) 		1725006009NRG24260620230114185 27/06/2023 RAHUL GANGARAM 1725006009WL009021 RAHUL GANGARAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 RAHULGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHHAIGAON MAKHAN MP-25-006-009-001/989-A
(BARUD) 		1725006009NRG24260620230114186 27/06/2023 jitendar gangaram 1725006009WL009021 jitendar gangaram 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 jitendargangaram BANK OF INDIA(508505)
429 CHHAIGAON MAKHAN MP-25-006-009-001/990-A
(BARUD) 		1725006009NRG24260620230114189 27/06/2023 GANGABAI HARERAM 1725006009WL009021 GANGABAI HARERAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 GANGABAIHARERAM BANK OF INDIA(508505)
430 CHHAIGAON MAKHAN MP-25-006-009-001/990-A
(BARUD) 		1725006009NRG24260620230114188 27/06/2023 HARERAM KALURAM 1725006009WL009021 HARERAM KALURAM 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 HARERAMKALURAM BANK OF INDIA(508505)
431 CHHAIGAON MAKHAN MP-25-006-009-001/998
(BARUD) 		1725006009NRG24260620230114191 27/06/2023 PRABHU JAGANNATH 1725006009WL009021 PRABHU JAGANNATH 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 PRABHUJAGANNATH BANK OF INDIA(508505)
432 CHHAIGAON MAKHAN MP-25-006-009-001/998-C
(BARUD) 		1725006009NRG24260620230114192 27/06/2023 LAKHAN RAMCHARAN 1725006009WL009021 LAKHAN RAMCHARAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 LAKHANRAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHHAIGAON MAKHAN MP-25-006-041-002/129-A
(ROSHIYA) 		1725006041NRG24270620230116527 27/06/2023 lAKSHMI takare 1725006041WL009164 lAKSHMI takare 00048 BKID0009507 1326 1326 Processed 05/07/2023 702122425 lAKSHMItakare BANK OF INDIA(508505)
SubTotal 550069 550069
434 CHHAIGAON MAKHAN MP-25-006-009-001/617-B
(BARUD) 		1725006009NRG24260620230114009 27/06/2023 PRIYA PATEL 1725006009WL009021 PRIYA PATEL 00048 BKID0009513 1326 1326 Processed 05/07/2023 702122425 PRIYAPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
435 CHHAIGAON MAKHAN MP-25-006-002-001/56
(AHMADPUR) 		1725006000NRG24270620230115075 27/06/2023 bhagwan 1725006WL009086 bhagwan 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 bhagwan BANK OF INDIA(508505)
436 CHHAIGAON MAKHAN MP-25-006-002-001/56
(AHMADPUR) 		1725006000NRG24270620230115076 27/06/2023 radha 1725006WL009086 radha 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 radha BANK OF INDIA(508505)
437 CHHAIGAON MAKHAN MP-25-006-009-001/501
(BARUD) 		1725006009NRG24260620230113952 27/06/2023 ROSHNI MANOJ 1725006009WL009021 ROSHNI MANOJ 00048 BKID0009516 1326 1326 Processed 05/07/2023 702122425 ROSHNIMANOJ BANK OF INDIA(508505)
438 CHHAIGAON MAKHAN MP-25-006-015-002/100
(CHHAIGAON DEVI) 		1725006000NRG24270620230115939 27/06/2023 Santoshbai 1725006WL009152 Santoshbai 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 Santoshbai BANK OF INDIA(508505)
439 CHHAIGAON MAKHAN MP-25-006-015-002/103
(CHHAIGAON DEVI) 		1725006000NRG24270620230115946 27/06/2023 Shravan 1725006WL009152 Shravan 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 Shravan BANK OF INDIA(508505)
440 CHHAIGAON MAKHAN MP-25-006-015-002/109
(CHHAIGAON DEVI) 		1725006000NRG24270620230115955 27/06/2023 surajbai krishna 1725006WL009152 surajbai krishna 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 surajbaikrishna BANK OF MAHARASHTRA(607387)
441 CHHAIGAON MAKHAN MP-25-006-015-002/121-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230115973 27/06/2023 gangabai 1725006WL009152 gangabai 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 gangabai BANK OF INDIA(508505)
442 CHHAIGAON MAKHAN MP-25-006-015-002/137
(CHHAIGAON DEVI) 		1725006000NRG24270620230115094 27/06/2023 Purshottam 1725006WL009088 Purshottam 00048 BKID0009516 1326 1326 Processed 05/07/2023 702122425 Purshottam NARMADA JHABUA GRAMIN BANK(508515)
443 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG24270620230115997 27/06/2023 subhdra suresh 1725006WL009152 subhdra suresh 00048 BKID0009516 1547 1547 Processed 06/07/2023 702122425 subhdrasuresh INDIAN BANK(607105)
444 CHHAIGAON MAKHAN MP-25-006-015-002/50
(CHHAIGAON DEVI) 		1725006000NRG24270620230116001 27/06/2023 sunita asharam 1725006WL009152 sunita asharam 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 sunitaasharam BANK OF INDIA(508505)
445 CHHAIGAON MAKHAN MP-25-006-015-002/55-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230116002 27/06/2023 Ashok Bokhar 1725006WL009152 Ashok Bokhar 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 AshokBokhar BANK OF INDIA(508505)
446 CHHAIGAON MAKHAN MP-25-006-015-002/55-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230116003 27/06/2023 pushpabai ashok 1725006WL009152 pushpabai ashok 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 pushpabaiashok IDFC BANK LIMITED(608117)
447 CHHAIGAON MAKHAN MP-25-006-015-002/77-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230116018 27/06/2023 dinesh anokhi 1725006WL009152 dinesh anokhi 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 dineshanokhi IDFC BANK LIMITED(608117)
448 CHHAIGAON MAKHAN MP-25-006-015-002/83
(CHHAIGAON DEVI) 		1725006000NRG24270620230116023 27/06/2023 kshamabai housilal 1725006WL009152 kshamabai housilal 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 kshamabaihousilal BANK OF INDIA(508505)
449 CHHAIGAON MAKHAN MP-25-006-015-002/87
(CHHAIGAON DEVI) 		1725006000NRG24270620230116026 27/06/2023 manjubai lakhan 1725006WL009152 manjubai lakhan 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 manjubailakhan BANK OF INDIA(508505)
450 CHHAIGAON MAKHAN MP-25-006-015-002/93
(CHHAIGAON DEVI) 		1725006000NRG24270620230116029 27/06/2023 umabai shantilal 1725006WL009152 umabai shantilal 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 umabaishantilal IDFC BANK LIMITED(608117)
451 CHHAIGAON MAKHAN MP-25-006-015-002/97
(CHHAIGAON DEVI) 		1725006000NRG24270620230116037 27/06/2023 srojbai gabru 1725006WL009152 srojbai gabru 00048 BKID0009516 1547 1547 Processed 05/07/2023 702122425 srojbaigabru STATE BANK OF INDIA(508548)
SubTotal 25857 25857
452 CHHAIGAON MAKHAN MP-25-006-009-001/141-A
(BARUD) 		1725006009NRG24260620230113848 27/06/2023 MUKESH LAKHAN 1725006009WL009021 MUKESH LAKHAN 00048 BKID0009522 1326 1326 Processed 05/07/2023 702122425 MUKESHLAKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
453 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24270620230115942 27/06/2023 nanakram 1725006WL009152 nanakram 00048 BKID0009533 1547 1547 Processed 05/07/2023 702122425 nanakram STATE BANK OF INDIA(508548)
454 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24270620230115943 27/06/2023 Rinku 1725006WL009152 Rinku 00048 BKID0009533 1547 1547 Processed 05/07/2023 702122425 Rinku STATE BANK OF INDIA(508548)
455 CHHAIGAON MAKHAN MP-25-006-015-002/88
(CHHAIGAON DEVI) 		1725006000NRG24270620230116028 27/06/2023 Hariom 1725006WL009152 Hariom 00048 BKID0009533 1547 1547 Processed 05/07/2023 702122425 Hariom BANK OF INDIA(508505)
SubTotal 4641 4641
456 CHHAIGAON MAKHAN MP-25-006-009-001/649-B
(BARUD) 		1725006009NRG24260620230114021 27/06/2023 RADHA 1725006009WL009021 RADHA 00048 BKID0009534 1326 1326 Processed 05/07/2023 702122425 RADHA BANK OF INDIA(508505)
457 CHHAIGAON MAKHAN MP-25-006-009-001/740-C
(BARUD) 		1725006009NRG24260620230114049 27/06/2023 SONU MUKESH 1725006009WL009021 SONU MUKESH 00048 BKID0009534 1326 1326 Processed 05/07/2023 702122425 SONUMUKESH BANK OF INDIA(508505)
458 CHHAIGAON MAKHAN MP-25-006-015-001/353
(CHHAIGAON DEVI) 		1725006000NRG24270620230115091 27/06/2023 Shantilal 1725006WL009088 Shantilal 00048 BKID0009534 1326 1326 Rejected 05/07/2023 702122425 Account closed
459 CHHAIGAON MAKHAN MP-25-006-015-002/120-C
(CHHAIGAON DEVI) 		1725006000NRG24270620230115971 27/06/2023 Bhagvan 1725006WL009152 Bhagvan 00048 BKID0009534 1547 1547 Processed 05/07/2023 702122425 Bhagvan BANK OF MAHARASHTRA(607387)
460 CHHAIGAON MAKHAN MP-25-006-015-002/77-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230116019 27/06/2023 Vishal 1725006WL009152 Vishal 00048 BKID0009534 1547 1547 Processed 05/07/2023 702122425 Vishal BANK OF INDIA(508505)
461 CHHAIGAON MAKHAN MP-25-006-015-002/83
(CHHAIGAON DEVI) 		1725006000NRG24270620230116024 27/06/2023 Hareram 1725006WL009152 Hareram 00048 BKID0009534 1547 1547 Processed 05/07/2023 702122425 Hareram BANK OF INDIA(508505)
SubTotal 8619 8619
462 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24270620230115081 27/06/2023 JAGDISH NANAKARAM 1725006WL009088 JAGDISH NANAKARAM 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 JAGDISHNANAKARAM BANK OF INDIA(508505)
463 CHHAIGAON MAKHAN MP-25-006-015-001/125-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230115083 27/06/2023 shabina bi 1725006WL009088 shabina bi 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 shabinabi BANK OF INDIA(508505)
464 CHHAIGAON MAKHAN MP-25-006-015-001/145
(CHHAIGAON DEVI) 		1725006000NRG24270620230115084 27/06/2023 Gajanand Digrilal 1725006WL009088 Gajanand Digrilal 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 GajanandDigrilal BANK OF INDIA(508505)
465 CHHAIGAON MAKHAN MP-25-006-015-001/236-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230115087 27/06/2023 Mankar Omkar 1725006WL009088 Mankar Omkar 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 MankarOmkar BANK OF MAHARASHTRA(607387)
466 CHHAIGAON MAKHAN MP-25-006-015-001/237
(CHHAIGAON DEVI) 		1725006000NRG24270620230115088 27/06/2023 Premlal Pannalal 1725006WL009088 Premlal Pannalal 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 PremlalPannalal BANK OF MAHARASHTRA(607387)
467 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG24270620230115089 27/06/2023 Gulabchand 1725006WL009088 Gulabchand 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 Gulabchand UNION BANK OF INDIA(508500)
468 CHHAIGAON MAKHAN MP-25-006-015-001/83
(CHHAIGAON DEVI) 		1725006000NRG24270620230115092 27/06/2023 Rajesh 1725006WL009088 Rajesh 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 Rajesh BANK OF MAHARASHTRA(607387)
469 CHHAIGAON MAKHAN MP-25-006-015-002/101
(CHHAIGAON DEVI) 		1725006000NRG24270620230115093 27/06/2023 Shriram Ganpat 1725006WL009088 Shriram Ganpat 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 ShriramGanpat IDBI BANK(607095)
470 CHHAIGAON MAKHAN MP-25-006-015-002/102
(CHHAIGAON DEVI) 		1725006000NRG24270620230115944 27/06/2023 Kamal Gangaram 1725006WL009152 Kamal Gangaram 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 KamalGangaram BANK OF INDIA(508505)
471 CHHAIGAON MAKHAN MP-25-006-015-002/105
(CHHAIGAON DEVI) 		1725006000NRG24270620230115950 27/06/2023 Onkar Gangaram 1725006WL009152 Onkar Gangaram 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 OnkarGangaram BANK OF MAHARASHTRA(607387)
472 CHHAIGAON MAKHAN MP-25-006-015-002/107
(CHHAIGAON DEVI) 		1725006000NRG24270620230115954 27/06/2023 Mukesh 1725006WL009152 Mukesh 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Mukesh BANK OF MAHARASHTRA(607387)
473 CHHAIGAON MAKHAN MP-25-006-015-002/107
(CHHAIGAON DEVI) 		1725006000NRG24270620230115953 27/06/2023 Santoshbai 1725006WL009152 Santoshbai 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Santoshbai BANK OF INDIA(508505)
474 CHHAIGAON MAKHAN MP-25-006-015-002/109-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230115957 27/06/2023 Mukesh 1725006WL009152 Mukesh 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
475 CHHAIGAON MAKHAN MP-25-006-015-002/111
(CHHAIGAON DEVI) 		1725006000NRG24270620230115958 27/06/2023 Santoshbai 1725006WL009152 Santoshbai 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Santoshbai BANK OF MAHARASHTRA(607387)
476 CHHAIGAON MAKHAN MP-25-006-015-002/111-B
(CHHAIGAON DEVI) 		1725006000NRG24270620230115960 27/06/2023 Rupali 1725006WL009152 Rupali 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Rupali BANK OF MAHARASHTRA(607387)
477 CHHAIGAON MAKHAN MP-25-006-015-002/115-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230115965 27/06/2023 Kanhaiya Govind 1725006WL009152 Kanhaiya Govind 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 KanhaiyaGovind HDFC BANK LTD(607152)
478 CHHAIGAON MAKHAN MP-25-006-015-002/120-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230115969 27/06/2023 latabai 1725006WL009152 latabai 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 latabai BANK OF MAHARASHTRA(607387)
479 CHHAIGAON MAKHAN MP-25-006-015-002/120-C
(CHHAIGAON DEVI) 		1725006000NRG24270620230115970 27/06/2023 Rukmani 1725006WL009152 Rukmani 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHHAIGAON MAKHAN MP-25-006-015-002/121-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230115972 27/06/2023 Gopichand BAbulal 1725006WL009152 Gopichand BAbulal 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 GopichandBAbulal BANK OF MAHARASHTRA(607387)
481 CHHAIGAON MAKHAN MP-25-006-015-002/128
(CHHAIGAON DEVI) 		1725006000NRG24270620230115974 27/06/2023 Tilokchand Dagdu 1725006WL009152 Tilokchand Dagdu 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 TilokchandDagdu BANK OF MAHARASHTRA(607387)
482 CHHAIGAON MAKHAN MP-25-006-015-002/129
(CHHAIGAON DEVI) 		1725006000NRG24270620230115975 27/06/2023 Meerabai 1725006WL009152 Meerabai 00051 MAHB0000517 1547 1547 Processed 06/07/2023 702122425 Meerabai INDIAN BANK(607105)
483 CHHAIGAON MAKHAN MP-25-006-015-002/138
(CHHAIGAON DEVI) 		1725006000NRG24270620230115982 27/06/2023 Gunjabai 1725006WL009152 Gunjabai 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Gunjabai NARMADA JHABUA GRAMIN BANK(508515)
484 CHHAIGAON MAKHAN MP-25-006-015-002/138
(CHHAIGAON DEVI) 		1725006000NRG24270620230115981 27/06/2023 jagdish 1725006WL009152 jagdish 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 jagdish BANK OF BARODA(606985)
485 CHHAIGAON MAKHAN MP-25-006-015-002/156
(CHHAIGAON DEVI) 		1725006000NRG24270620230115992 27/06/2023 Mohan 1725006WL009152 Mohan 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Mohan BANK OF MAHARASHTRA(607387)
486 CHHAIGAON MAKHAN MP-25-006-015-002/160
(CHHAIGAON DEVI) 		1725006000NRG24270620230115993 27/06/2023 anil 1725006WL009152 anil 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 anil IDFC BANK LIMITED(608117)
487 CHHAIGAON MAKHAN MP-25-006-015-002/160
(CHHAIGAON DEVI) 		1725006000NRG24270620230115994 27/06/2023 rukmanibai 1725006WL009152 rukmanibai 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 rukmanibai BANK OF MAHARASHTRA(607387)
488 CHHAIGAON MAKHAN MP-25-006-015-002/31
(CHHAIGAON DEVI) 		1725006000NRG24270620230115998 27/06/2023 Hukum 1725006WL009152 Hukum 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Hukum BANK OF MAHARASHTRA(607387)
489 CHHAIGAON MAKHAN MP-25-006-015-002/33
(CHHAIGAON DEVI) 		1725006000NRG24270620230116000 27/06/2023 Aakash 1725006WL009152 Aakash 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Aakash BANK OF MAHARASHTRA(607387)
490 CHHAIGAON MAKHAN MP-25-006-015-002/33
(CHHAIGAON DEVI) 		1725006000NRG24270620230115999 27/06/2023 Anil Baliram 1725006WL009152 Anil Baliram 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 AnilBaliram BANK OF INDIA(508505)
491 CHHAIGAON MAKHAN MP-25-006-015-002/63
(CHHAIGAON DEVI) 		1725006000NRG24270620230116005 27/06/2023 Rajaram Savtya 1725006WL009152 Rajaram Savtya 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 RajaramSavtya BANK OF INDIA(508505)
492 CHHAIGAON MAKHAN MP-25-006-015-002/63
(CHHAIGAON DEVI) 		1725006000NRG24270620230116007 27/06/2023 Ritesh 1725006WL009152 Ritesh 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Ritesh BANK OF MAHARASHTRA(607387)
493 CHHAIGAON MAKHAN MP-25-006-015-002/66
(CHHAIGAON DEVI) 		1725006000NRG24270620230116011 27/06/2023 Latabai 1725006WL009152 Latabai 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Latabai BANK OF MAHARASHTRA(607387)
494 CHHAIGAON MAKHAN MP-25-006-015-002/66
(CHHAIGAON DEVI) 		1725006000NRG24270620230116009 27/06/2023 Maya 1725006WL009152 Maya 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHHAIGAON MAKHAN MP-25-006-015-002/66
(CHHAIGAON DEVI) 		1725006000NRG24270620230116008 27/06/2023 RAMCHANDRA SHANKARLAL 1725006WL009152 RAMCHANDRA SHANKARLAL 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 RAMCHANDRASHANKARLAL IDFC BANK LIMITED(608117)
496 CHHAIGAON MAKHAN MP-25-006-015-002/83
(CHHAIGAON DEVI) 		1725006000NRG24270620230116022 27/06/2023 HOUSILAL BHAIRAM 1725006WL009152 HOUSILAL BHAIRAM 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 HOUSILALBHAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
497 CHHAIGAON MAKHAN MP-25-006-015-002/87
(CHHAIGAON DEVI) 		1725006000NRG24270620230116025 27/06/2023 Lakhan Gangaram 1725006WL009152 Lakhan Gangaram 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 LakhanGangaram BANK OF INDIA(508505)
498 CHHAIGAON MAKHAN MP-25-006-015-002/88
(CHHAIGAON DEVI) 		1725006000NRG24270620230115096 27/06/2023 Ramcharan Chetram 1725006WL009088 Ramcharan Chetram 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 RamcharanChetram BANK OF MAHARASHTRA(607387)
499 CHHAIGAON MAKHAN MP-25-006-015-002/93-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230116030 27/06/2023 Roshani 1725006WL009152 Roshani 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Roshani BANK OF MAHARASHTRA(607387)
500 CHHAIGAON MAKHAN MP-25-006-015-002/95
(CHHAIGAON DEVI) 		1725006000NRG24270620230115097 27/06/2023 Kadwa Shivlala 1725006WL009088 Kadwa Shivlala 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 KadwaShivlala BANK OF MAHARASHTRA(607387)
501 CHHAIGAON MAKHAN MP-25-006-015-002/96
(CHHAIGAON DEVI) 		1725006000NRG24270620230116032 27/06/2023 RAMESH NANDRAM 1725006WL009152 RAMESH NANDRAM 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 RAMESHNANDRAM BANK OF MAHARASHTRA(607387)
502 CHHAIGAON MAKHAN MP-25-006-015-002/96-B
(CHHAIGAON DEVI) 		1725006000NRG24270620230116034 27/06/2023 Mukesh 1725006WL009152 Mukesh 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Mukesh BANK OF MAHARASHTRA(607387)
503 CHHAIGAON MAKHAN MP-25-006-015-002/97
(CHHAIGAON DEVI) 		1725006000NRG24270620230116036 27/06/2023 Gabru Rajaram 1725006WL009152 Gabru Rajaram 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 GabruRajaram BANK OF BARODA(606985)
504 CHHAIGAON MAKHAN MP-25-006-015-002/99
(CHHAIGAON DEVI) 		1725006000NRG24270620230116039 27/06/2023 Mayabai Prabhulal 1725006WL009152 Mayabai Prabhulal 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 MayabaiPrabhulal STATE BANK OF INDIA(508548)
505 CHHAIGAON MAKHAN MP-25-006-015-002/99
(CHHAIGAON DEVI) 		1725006000NRG24270620230116038 27/06/2023 Parbhu 1725006WL009152 Parbhu 00051 MAHB0000517 1547 1547 Processed 05/07/2023 702122425 Parbhu STATE BANK OF INDIA(508548)
506 CHHAIGAON MAKHAN MP-25-006-041-002/110
(ROSHIYA) 		1725006041NRG24270620230116508 27/06/2023 BAGH SINGH 1725006041WL009164 BAGH SINGH 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 BAGHSINGH BANK OF MAHARASHTRA(607387)
507 CHHAIGAON MAKHAN MP-25-006-041-002/110-A
(ROSHIYA) 		1725006041NRG24270620230116510 27/06/2023 ARJUN SINGH 1725006041WL009164 ARJUN SINGH 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702122425 ARJUNSINGH BANK OF MAHARASHTRA(607387)
SubTotal 68510 68510
508 CHHAIGAON MAKHAN MP-25-006-015-002/102
(CHHAIGAON DEVI) 		1725006000NRG24270620230115945 27/06/2023 Geetabai 1725006WL009152 Geetabai 00078 CNRB0002546 1547 1547 Processed 05/07/2023 702122425 Geetabai CANARA BANK(508532)
SubTotal 1547 1547
509 CHHAIGAON MAKHAN MP-25-006-015-002/103-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230115948 27/06/2023 rupa 1725006WL009152 rupa 00089 CBIN0280761 1547 1547 Processed 05/07/2023 702122425 rupa STATE BANK OF INDIA(508548)
510 CHHAIGAON MAKHAN MP-25-006-015-002/139
(CHHAIGAON DEVI) 		1725006000NRG24270620230115983 27/06/2023 dhannalal 1725006WL009152 dhannalal 00089 CBIN0280761 1547 1547 Processed 05/07/2023 702122425 dhannalal BANK OF BARODA(606985)
511 CHHAIGAON MAKHAN MP-25-006-015-002/57-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230116004 27/06/2023 hariom 1725006WL009152 hariom 00089 CBIN0280761 1547 1547 Processed 05/07/2023 702122425 hariom STATE BANK OF INDIA(508548)
SubTotal 4641 4641
512 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24270620230115990 27/06/2023 Gabru 1725006WL009152 Gabru 00152 HDFC0000912 1547 1547 Processed 05/07/2023 702122425 Gabru INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHHAIGAON MAKHAN MP-25-006-015-002/88
(CHHAIGAON DEVI) 		1725006000NRG24270620230116027 27/06/2023 Durgesh 1725006WL009152 Durgesh 00152 HDFC0000912 1547 1547 Processed 05/07/2023 702122425 Durgesh BANK OF INDIA(508505)
SubTotal 3094 3094
514 CHHAIGAON MAKHAN MP-25-006-009-001/951-A
(BARUD) 		1725006009NRG24260620230114161 27/06/2023 DEEPAK RAGHUNATH 1725006009WL009021 DEEPAK RAGHUNATH 00165 IBKL0000547 1326 1326 Processed 05/07/2023 702122425 DEEPAKRAGHUNATH IDBI BANK(607095)
515 CHHAIGAON MAKHAN MP-25-006-015-002/137
(CHHAIGAON DEVI) 		1725006000NRG24270620230115980 27/06/2023 Vikash 1725006WL009152 Vikash 00165 IBKL0000547 1547 1547 Processed 05/07/2023 702122425 Vikash IDBI BANK(607095)
516 CHHAIGAON MAKHAN MP-25-006-015-002/142
(CHHAIGAON DEVI) 		1725006000NRG24270620230115986 27/06/2023 Rinki 1725006WL009152 Rinki 00165 IBKL0000547 1547 1547 Processed 05/07/2023 702122425 Rinki STATE BANK OF INDIA(508548)
SubTotal 4420 4420
517 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24270620230115090 27/06/2023 tilok 1725006WL009088 tilok 00176 IDIB000K193 1326 1326 Processed 05/07/2023 702122425 tilok BANK OF INDIA(508505)
SubTotal 1326 1326
518 CHHAIGAON MAKHAN MP-25-006-009-001/797
(BARUD) 		1725006009NRG24260620230114066 27/06/2023 rameshwar 1725006009WL009021 rameshwar 00354 PUNB0026400 1326 1326 Processed 05/07/2023 702122425 rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
519 CHHAIGAON MAKHAN MP-25-006-041-002/122
(ROSHIYA) 		1725006041NRG24270620230116520 27/06/2023 Sohan Gour 1725006041WL009164 Sohan Gour 00354 PUNB0690500 1326 1326 Processed 05/07/2023 702122425 SohanGour PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
520 CHHAIGAON MAKHAN MP-25-006-041-002/133-A
(ROSHIYA) 		1725006041NRG24270620230116533 27/06/2023 Manisha 1725006041WL009164 Manisha 00415 SBIN0008283 1326 1326 Processed 05/07/2023 702122425 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
521 CHHAIGAON MAKHAN MP-25-006-041-001/121
(ROSHIYA) 		1725006041NRG24270620230116726 27/06/2023 Pomdu Dhakse 1725006041WL009165 Pomdu Dhakse 00415 SBIN0009156 1326 1326 Processed 05/07/2023 702122425 PomduDhakse NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
522 CHHAIGAON MAKHAN MP-25-006-015-002/142
(CHHAIGAON DEVI) 		1725006000NRG24270620230115985 27/06/2023 Arjun 1725006WL009152 Arjun 00415 SBIN0012159 1547 1547 Processed 06/07/2023 702122425 Arjun INDIAN BANK(607105)
SubTotal 1547 1547
523 CHHAIGAON MAKHAN MP-25-006-015-002/66
(CHHAIGAON DEVI) 		1725006000NRG24270620230116010 27/06/2023 Ravindra 1725006WL009152 Ravindra 00415 SBIN0013650 1547 1547 Processed 05/07/2023 702122425 Ravindra STATE BANK OF INDIA(508548)
524 CHHAIGAON MAKHAN MP-25-006-041-002/24-A
(ROSHIYA) 		1725006041NRG24270620230116568 27/06/2023 Aanjubai rakesh 1725006041WL009164 Aanjubai rakesh 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702122425 Aanjubairakesh INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHHAIGAON MAKHAN MP-25-006-041-002/51-A
(ROSHIYA) 		1725006041NRG24270620230116612 27/06/2023 Sunita Radhu 1725006041WL009164 Sunita Radhu 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702122425 SunitaRadhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
526 CHHAIGAON MAKHAN MP-25-006-041-001/133-A
(ROSHIYA) 		1725006041NRG24270620230116742 27/06/2023 mukesh fulchand 1725006041WL009165 mukesh fulchand 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702122425 mukeshfulchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
527 CHHAIGAON MAKHAN MP-25-006-041-001/10
(ROSHIYA) 		1725006041NRG24270620230116694 27/06/2023 Saraswati gendalal 1725006041WL009165 Saraswati gendalal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Saraswatigendalal INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHHAIGAON MAKHAN MP-25-006-041-001/100
(ROSHIYA) 		1725006041NRG24270620230116696 27/06/2023 Payalsundarlal 1725006041WL009165 Payalsundarlal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Payalsundarlal STATE BANK OF INDIA(508548)
529 CHHAIGAON MAKHAN MP-25-006-041-001/104
(ROSHIYA) 		1725006041NRG24270620230116701 27/06/2023 Agnesh bai 1725006041WL009165 Agnesh bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Agneshbai STATE BANK OF INDIA(508548)
530 CHHAIGAON MAKHAN MP-25-006-041-001/109
(ROSHIYA) 		1725006041NRG24270620230116708 27/06/2023 Manjubai Ramkaran 1725006041WL009165 Manjubai Ramkaran 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 ManjubaiRamkaran STATE BANK OF INDIA(508548)
531 CHHAIGAON MAKHAN MP-25-006-041-001/109
(ROSHIYA) 		1725006041NRG24270620230116707 27/06/2023 Ramkaran Gendalal 1725006041WL009165 Ramkaran Gendalal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 RamkaranGendalal STATE BANK OF INDIA(508548)
532 CHHAIGAON MAKHAN MP-25-006-041-001/111-A
(ROSHIYA) 		1725006041NRG24270620230116711 27/06/2023 Manjubai mukesh 1725006041WL009165 Manjubai mukesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Manjubaimukesh STATE BANK OF INDIA(508548)
533 CHHAIGAON MAKHAN MP-25-006-041-001/111-A
(ROSHIYA) 		1725006041NRG24270620230116710 27/06/2023 Mukesh Bhaiyalal 1725006041WL009165 Mukesh Bhaiyalal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 MukeshBhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
534 CHHAIGAON MAKHAN MP-25-006-041-001/113
(ROSHIYA) 		1725006041NRG24270620230116712 27/06/2023 Shardabai Ramprasad 1725006041WL009165 Shardabai Ramprasad 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 ShardabaiRamprasad STATE BANK OF INDIA(508548)
535 CHHAIGAON MAKHAN MP-25-006-041-001/119-A
(ROSHIYA) 		1725006041NRG24270620230116723 27/06/2023 Padmabai Rampal 1725006041WL009165 Padmabai Rampal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 PadmabaiRampal STATE BANK OF INDIA(508548)
536 CHHAIGAON MAKHAN MP-25-006-041-001/119-A
(ROSHIYA) 		1725006041NRG24270620230116722 27/06/2023 Rampal harikaran 1725006041WL009165 Rampal harikaran 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Rampalharikaran STATE BANK OF INDIA(508548)
537 CHHAIGAON MAKHAN MP-25-006-041-001/124
(ROSHIYA) 		1725006041NRG24270620230116729 27/06/2023 Gangabai 1725006041WL009165 Gangabai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Gangabai STATE BANK OF INDIA(508548)
538 CHHAIGAON MAKHAN MP-25-006-041-001/125
(ROSHIYA) 		1725006041NRG24270620230116730 27/06/2023 Jaypal Jagan 1725006041WL009165 Jaypal Jagan 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 JaypalJagan STATE BANK OF INDIA(508548)
539 CHHAIGAON MAKHAN MP-25-006-041-001/125
(ROSHIYA) 		1725006041NRG24270620230116731 27/06/2023 Mamtabai jaypal 1725006041WL009165 Mamtabai jaypal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Mamtabaijaypal STATE BANK OF INDIA(508548)
540 CHHAIGAON MAKHAN MP-25-006-041-001/132
(ROSHIYA) 		1725006041NRG24270620230116739 27/06/2023 vikash Lakhan 1725006041WL009165 vikash Lakhan 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 vikashLakhan STATE BANK OF INDIA(508548)
541 CHHAIGAON MAKHAN MP-25-006-041-001/133-A
(ROSHIYA) 		1725006041NRG24270620230116743 27/06/2023 Sagarbai Mukesh 1725006041WL009165 Sagarbai Mukesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SagarbaiMukesh STATE BANK OF INDIA(508548)
542 CHHAIGAON MAKHAN MP-25-006-041-001/137
(ROSHIYA) 		1725006041NRG24270620230116747 27/06/2023 Nitendrasingh indarsingh 1725006041WL009165 Nitendrasingh indarsingh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Nitendrasinghindarsingh STATE BANK OF INDIA(508548)
543 CHHAIGAON MAKHAN MP-25-006-041-001/138-A
(ROSHIYA) 		1725006041NRG24270620230116749 27/06/2023 Surekha Jitendra 1725006041WL009165 Surekha Jitendra 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SurekhaJitendra STATE BANK OF INDIA(508548)
544 CHHAIGAON MAKHAN MP-25-006-041-001/14-A
(ROSHIYA) 		1725006041NRG24270620230116754 27/06/2023 Annitabai Dashrath 1725006041WL009165 Annitabai Dashrath 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 AnnitabaiDashrath STATE BANK OF INDIA(508548)
545 CHHAIGAON MAKHAN MP-25-006-041-001/140-A
(ROSHIYA) 		1725006041NRG24270620230116756 27/06/2023 Santarabai Shobharam 1725006041WL009165 Santarabai Shobharam 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SantarabaiShobharam STATE BANK OF INDIA(508548)
546 CHHAIGAON MAKHAN MP-25-006-041-001/140-B
(ROSHIYA) 		1725006041NRG24270620230116758 27/06/2023 Mirabai Sakaram 1725006041WL009165 Mirabai Sakaram 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 MirabaiSakaram STATE BANK OF INDIA(508548)
547 CHHAIGAON MAKHAN MP-25-006-041-001/141
(ROSHIYA) 		1725006041NRG24270620230116760 27/06/2023 Krishnabai Dasharath 1725006041WL009165 Krishnabai Dasharath 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 KrishnabaiDasharath STATE BANK OF INDIA(508548)
548 CHHAIGAON MAKHAN MP-25-006-041-001/152-A
(ROSHIYA) 		1725006041NRG24270620230116768 27/06/2023 Rajni Ramesh 1725006041WL009165 Rajni Ramesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 RajniRamesh NARMADA JHABUA GRAMIN BANK(508515)
549 CHHAIGAON MAKHAN MP-25-006-041-001/160-C
(ROSHIYA) 		1725006041NRG24270620230116776 27/06/2023 Sangitabai Bhupendra 1725006041WL009165 Sangitabai Bhupendra 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SangitabaiBhupendra STATE BANK OF INDIA(508548)
550 CHHAIGAON MAKHAN MP-25-006-041-001/162-A
(ROSHIYA) 		1725006041NRG24270620230116780 27/06/2023 Manishabai Digvijay 1725006041WL009165 Manishabai Digvijay 00415 SBIN0017108 442 442 Processed 05/07/2023 702122425 ManishabaiDigvijay STATE BANK OF INDIA(508548)
551 CHHAIGAON MAKHAN MP-25-006-041-002/109
(ROSHIYA) 		1725006041NRG24270620230116506 27/06/2023 santosh bai 1725006041WL009164 santosh bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 santoshbai STATE BANK OF INDIA(508548)
552 CHHAIGAON MAKHAN MP-25-006-041-002/119-B
(ROSHIYA) 		1725006041NRG24270620230116514 27/06/2023 divya sunil 1725006041WL009164 divya sunil 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 divyasunil STATE BANK OF INDIA(508548)
553 CHHAIGAON MAKHAN MP-25-006-041-002/119-B
(ROSHIYA) 		1725006041NRG24270620230116515 27/06/2023 divya sunil 1725006041WL009164 divya sunil 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 divyasunil STATE BANK OF INDIA(508548)
554 CHHAIGAON MAKHAN MP-25-006-041-002/12
(ROSHIYA) 		1725006041NRG24270620230116517 27/06/2023 Krishnabai gopichand 1725006041WL009164 Krishnabai gopichand 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Krishnabaigopichand STATE BANK OF INDIA(508548)
555 CHHAIGAON MAKHAN MP-25-006-041-002/129
(ROSHIYA) 		1725006041NRG24270620230116525 27/06/2023 Gulabibai Dela 1725006041WL009164 Gulabibai Dela 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 GulabibaiDela STATE BANK OF INDIA(508548)
556 CHHAIGAON MAKHAN MP-25-006-041-002/129-A
(ROSHIYA) 		1725006041NRG24270620230116526 27/06/2023 Santosh takare 1725006041WL009164 Santosh takare 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Santoshtakare BANK OF INDIA(508505)
557 CHHAIGAON MAKHAN MP-25-006-041-002/132
(ROSHIYA) 		1725006041NRG24270620230116528 27/06/2023 Gopal tkaare 1725006041WL009164 Gopal tkaare 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Gopaltkaare STATE BANK OF INDIA(508548)
558 CHHAIGAON MAKHAN MP-25-006-041-002/137
(ROSHIYA) 		1725006041NRG24270620230116535 27/06/2023 Rekha Bhagvan 1725006041WL009164 Rekha Bhagvan 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 RekhaBhagvan STATE BANK OF INDIA(508548)
559 CHHAIGAON MAKHAN MP-25-006-041-002/15
(ROSHIYA) 		1725006041NRG24270620230116538 27/06/2023 Ramchandra 1725006041WL009164 Ramchandra 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702122425 Ramchandra STATE BANK OF INDIA(508548)
560 CHHAIGAON MAKHAN MP-25-006-041-002/155
(ROSHIYA) 		1725006041NRG24270620230116543 27/06/2023 Hamida bee shabbir kha 1725006041WL009164 Hamida bee shabbir kha 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Hamidabeeshabbirkha STATE BANK OF INDIA(508548)
561 CHHAIGAON MAKHAN MP-25-006-041-002/156-A
(ROSHIYA) 		1725006041NRG24270620230116545 27/06/2023 Umabai Vinod 1725006041WL009164 Umabai Vinod 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 UmabaiVinod BANK OF BARODA(606985)
562 CHHAIGAON MAKHAN MP-25-006-041-002/16
(ROSHIYA) 		1725006041NRG24270620230116548 27/06/2023 Sundarbai Bhairam 1725006041WL009164 Sundarbai Bhairam 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SundarbaiBhairam STATE BANK OF INDIA(508548)
563 CHHAIGAON MAKHAN MP-25-006-041-002/168
(ROSHIYA) 		1725006041NRG24270620230116550 27/06/2023 Minakshi Dinesh 1725006041WL009164 Minakshi Dinesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 MinakshiDinesh STATE BANK OF INDIA(508548)
564 CHHAIGAON MAKHAN MP-25-006-041-002/172
(ROSHIYA) 		1725006041NRG24270620230116552 27/06/2023 Sunil kumar Syamlal 1725006041WL009164 Sunil kumar Syamlal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SunilkumarSyamlal STATE BANK OF INDIA(508548)
565 CHHAIGAON MAKHAN MP-25-006-041-002/18-A
(ROSHIYA) 		1725006041NRG24270620230116555 27/06/2023 Sonu Kamal 1725006041WL009164 Sonu Kamal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SonuKamal STATE BANK OF INDIA(508548)
566 CHHAIGAON MAKHAN MP-25-006-041-002/2
(ROSHIYA) 		1725006041NRG24270620230116563 27/06/2023 Gangabai Ramu 1725006041WL009164 Gangabai Ramu 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702122425 GangabaiRamu STATE BANK OF INDIA(508548)
567 CHHAIGAON MAKHAN MP-25-006-041-002/25-B
(ROSHIYA) 		1725006041NRG24270620230116572 27/06/2023 Bharishima bai 1725006041WL009164 Bharishima bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Bharishimabai INDIA POST PAYMENTS BANK LIMITED(508528)
568 CHHAIGAON MAKHAN MP-25-006-041-002/27
(ROSHIYA) 		1725006041NRG24270620230116574 27/06/2023 Laxmibai Rameshwar 1725006041WL009164 Laxmibai Rameshwar 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 LaxmibaiRameshwar STATE BANK OF INDIA(508548)
569 CHHAIGAON MAKHAN MP-25-006-041-002/29-A
(ROSHIYA) 		1725006041NRG24270620230116577 27/06/2023 BHURABAI Gopichand 1725006041WL009164 BHURABAI Gopichand 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 BHURABAIGopichand STATE BANK OF INDIA(508548)
570 CHHAIGAON MAKHAN MP-25-006-041-002/3
(ROSHIYA) 		1725006041NRG24270620230116578 27/06/2023 Sumanbai Ramesh 1725006041WL009164 Sumanbai Ramesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SumanbaiRamesh STATE BANK OF INDIA(508548)
571 CHHAIGAON MAKHAN MP-25-006-041-002/30
(ROSHIYA) 		1725006041NRG24270620230116580 27/06/2023 Reshambai Nannu 1725006041WL009164 Reshambai Nannu 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 ReshambaiNannu STATE BANK OF INDIA(508548)
572 CHHAIGAON MAKHAN MP-25-006-041-002/32-A
(ROSHIYA) 		1725006041NRG24270620230116582 27/06/2023 Geetabai Haresingh 1725006041WL009164 Geetabai Haresingh 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702122425 GeetabaiHaresingh STATE BANK OF INDIA(508548)
573 CHHAIGAON MAKHAN MP-25-006-041-002/33-A
(ROSHIYA) 		1725006041NRG24270620230116585 27/06/2023 Kamlesh 1725006041WL009164 Kamlesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Kamlesh STATE BANK OF INDIA(508548)
574 CHHAIGAON MAKHAN MP-25-006-041-002/33-A
(ROSHIYA) 		1725006041NRG24270620230116586 27/06/2023 Rekha 1725006041WL009164 Rekha 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Rekha STATE BANK OF INDIA(508548)
575 CHHAIGAON MAKHAN MP-25-006-041-002/39
(ROSHIYA) 		1725006041NRG24270620230116589 27/06/2023 Kiran bai 1725006041WL009164 Kiran bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
576 CHHAIGAON MAKHAN MP-25-006-041-002/39
(ROSHIYA) 		1725006041NRG24270620230116588 27/06/2023 Shiva Hukum 1725006041WL009164 Shiva Hukum 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702122425 ShivaHukum NARMADA JHABUA GRAMIN BANK(508515)
577 CHHAIGAON MAKHAN MP-25-006-041-002/4
(ROSHIYA) 		1725006041NRG24270620230116591 27/06/2023 Manjubai Dinesh 1725006041WL009164 Manjubai Dinesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 ManjubaiDinesh STATE BANK OF INDIA(508548)
578 CHHAIGAON MAKHAN MP-25-006-041-002/40
(ROSHIYA) 		1725006041NRG24270620230116592 27/06/2023 Jamnabai Ramesh 1725006041WL009164 Jamnabai Ramesh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 JamnabaiRamesh STATE BANK OF INDIA(508548)
579 CHHAIGAON MAKHAN MP-25-006-041-002/44
(ROSHIYA) 		1725006041NRG24270620230116597 27/06/2023 nuri b 1725006041WL009164 nuri b 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 nurib STATE BANK OF INDIA(508548)
580 CHHAIGAON MAKHAN MP-25-006-041-002/47
(ROSHIYA) 		1725006041NRG24270620230116600 27/06/2023 KADWA RATAN 1725006041WL009164 KADWA RATAN 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 KADWARATAN NARMADA JHABUA GRAMIN BANK(508515)
581 CHHAIGAON MAKHAN MP-25-006-041-002/47-C
(ROSHIYA) 		1725006041NRG24270620230116604 27/06/2023 Kantilal Kadwa 1725006041WL009164 Kantilal Kadwa 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 KantilalKadwa STATE BANK OF INDIA(508548)
582 CHHAIGAON MAKHAN MP-25-006-041-002/47-C
(ROSHIYA) 		1725006041NRG24270620230116605 27/06/2023 Manisha bai Kantilal 1725006041WL009164 Manisha bai Kantilal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 ManishabaiKantilal STATE BANK OF INDIA(508548)
583 CHHAIGAON MAKHAN MP-25-006-041-002/48
(ROSHIYA) 		1725006041NRG24270620230116606 27/06/2023 maya bai 1725006041WL009164 maya bai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 mayabai STATE BANK OF INDIA(508548)
584 CHHAIGAON MAKHAN MP-25-006-041-002/51
(ROSHIYA) 		1725006041NRG24270620230116610 27/06/2023 Subhadrabai Dariyav 1725006041WL009164 Subhadrabai Dariyav 00415 SBIN0017108 442 442 Processed 05/07/2023 702122425 SubhadrabaiDariyav NARMADA JHABUA GRAMIN BANK(508515)
585 CHHAIGAON MAKHAN MP-25-006-041-002/55
(ROSHIYA) 		1725006041NRG24270620230116618 27/06/2023 sarubai Shankar 1725006041WL009164 sarubai Shankar 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 sarubaiShankar STATE BANK OF INDIA(508548)
586 CHHAIGAON MAKHAN MP-25-006-041-002/58
(ROSHIYA) 		1725006041NRG24270620230116621 27/06/2023 Basantiai Nannu 1725006041WL009164 Basantiai Nannu 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 BasantiaiNannu STATE BANK OF INDIA(508548)
587 CHHAIGAON MAKHAN MP-25-006-041-002/58
(ROSHIYA) 		1725006041NRG24270620230116620 27/06/2023 Girajabai Nannu 1725006041WL009164 Girajabai Nannu 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 GirajabaiNannu STATE BANK OF INDIA(508548)
588 CHHAIGAON MAKHAN MP-25-006-041-002/59
(ROSHIYA) 		1725006041NRG24270620230116623 27/06/2023 Dhanaibai Nannu 1725006041WL009164 Dhanaibai Nannu 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 DhanaibaiNannu STATE BANK OF INDIA(508548)
589 CHHAIGAON MAKHAN MP-25-006-041-002/59-A
(ROSHIYA) 		1725006041NRG24270620230116624 27/06/2023 Harikaran Nannu 1725006041WL009164 Harikaran Nannu 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 HarikaranNannu STATE BANK OF INDIA(508548)
590 CHHAIGAON MAKHAN MP-25-006-041-002/59-B
(ROSHIYA) 		1725006041NRG24270620230116627 27/06/2023 Santoshbai Tarachand 1725006041WL009164 Santoshbai Tarachand 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SantoshbaiTarachand STATE BANK OF INDIA(508548)
591 CHHAIGAON MAKHAN MP-25-006-041-002/61
(ROSHIYA) 		1725006041NRG24270620230116634 27/06/2023 Sunita Suresh 1725006041WL009164 Sunita Suresh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SunitaSuresh STATE BANK OF INDIA(508548)
592 CHHAIGAON MAKHAN MP-25-006-041-002/62
(ROSHIYA) 		1725006041NRG24270620230116636 27/06/2023 Sumanbai Soniya 1725006041WL009164 Sumanbai Soniya 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SumanbaiSoniya STATE BANK OF INDIA(508548)
593 CHHAIGAON MAKHAN MP-25-006-041-002/63-A
(ROSHIYA) 		1725006041NRG24270620230116642 27/06/2023 Sunitabai Dannalal 1725006041WL009164 Sunitabai Dannalal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SunitabaiDannalal STATE BANK OF INDIA(508548)
594 CHHAIGAON MAKHAN MP-25-006-041-002/65-A
(ROSHIYA) 		1725006041NRG24270620230116645 27/06/2023 Kavita 1725006041WL009164 Kavita 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Kavita STATE BANK OF INDIA(508548)
595 CHHAIGAON MAKHAN MP-25-006-041-002/68
(ROSHIYA) 		1725006041NRG24270620230116647 27/06/2023 Lalitabai Pappu 1725006041WL009164 Lalitabai Pappu 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 LalitabaiPappu STATE BANK OF INDIA(508548)
596 CHHAIGAON MAKHAN MP-25-006-041-002/7
(ROSHIYA) 		1725006041NRG24270620230116651 27/06/2023 Kiranbai Narendra 1725006041WL009164 Kiranbai Narendra 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 KiranbaiNarendra STATE BANK OF INDIA(508548)
597 CHHAIGAON MAKHAN MP-25-006-041-002/75
(ROSHIYA) 		1725006041NRG24270620230116666 27/06/2023 Nargish Mohmadkha 1725006041WL009164 Nargish Mohmadkha 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 NargishMohmadkha STATE BANK OF INDIA(508548)
598 CHHAIGAON MAKHAN MP-25-006-041-002/77
(ROSHIYA) 		1725006041NRG24270620230116669 27/06/2023 Jamnabai Bhairam 1725006041WL009164 Jamnabai Bhairam 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 JamnabaiBhairam STATE BANK OF INDIA(508548)
599 CHHAIGAON MAKHAN MP-25-006-041-002/78-A
(ROSHIYA) 		1725006041NRG24270620230116670 27/06/2023 Sagarbai Uttam 1725006041WL009164 Sagarbai Uttam 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 SagarbaiUttam STATE BANK OF INDIA(508548)
600 CHHAIGAON MAKHAN MP-25-006-041-002/79
(ROSHIYA) 		1725006041NRG24270620230116672 27/06/2023 KAILASH Chetram 1725006041WL009164 KAILASH Chetram 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 KAILASHChetram STATE BANK OF INDIA(508548)
601 CHHAIGAON MAKHAN MP-25-006-041-002/80
(ROSHIYA) 		1725006041NRG24270620230116673 27/06/2023 Dvarkaprasad abulal 1725006041WL009164 Dvarkaprasad abulal 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Dvarkaprasadabulal STATE BANK OF INDIA(508548)
602 CHHAIGAON MAKHAN MP-25-006-041-002/80-B
(ROSHIYA) 		1725006041NRG24270620230116675 27/06/2023 Ranjeeta mishra 1725006041WL009164 Ranjeeta mishra 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702122425 Ranjeetamishra STATE BANK OF INDIA(508548)
SubTotal 98124 98124
603 CHHAIGAON MAKHAN MP-25-006-015-002/143
(CHHAIGAON DEVI) 		1725006000NRG24270620230115988 27/06/2023 Manisha 1725006WL009152 Manisha 00415 SBIN0017111 1547 1547 Processed 05/07/2023 702122425 Manisha BANK OF INDIA(508505)
SubTotal 1547 1547
604 CHHAIGAON MAKHAN MP-25-006-009-001/1109
(BARUD) 		1725006009NRG24260620230113706 27/06/2023 SAPNA GENDALAL 1725006009WL009019 SAPNA GENDALAL 00415 SBIN0030019 1326 1326 Processed 05/07/2023 702122425 SAPNAGENDALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
605 CHHAIGAON MAKHAN MP-25-006-009-001/1103-A
(BARUD) 		1725006009NRG24260620230113818 27/06/2023 REMSINGH AMARSINGH 1725006009WL009021 REMSINGH AMARSINGH 00415 SBIN0030033 1326 1326 Processed 05/07/2023 702122425 REMSINGHAMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
606 CHHAIGAON MAKHAN MP-25-006-015-002/101
(CHHAIGAON DEVI) 		1725006000NRG24270620230115941 27/06/2023 Reshambai 1725006WL009152 Reshambai 00415 SBIN0030102 1547 1547 Processed 05/07/2023 702122425 Reshambai STATE BANK OF INDIA(508548)
607 CHHAIGAON MAKHAN MP-25-006-015-002/103
(CHHAIGAON DEVI) 		1725006000NRG24270620230115947 27/06/2023 Manisha 1725006WL009152 Manisha 00415 SBIN0030102 1547 1547 Processed 05/07/2023 702122425 Manisha STATE BANK OF INDIA(508548)
608 CHHAIGAON MAKHAN MP-25-006-015-002/103-B
(CHHAIGAON DEVI) 		1725006000NRG24270620230115949 27/06/2023 Sanjubai 1725006WL009152 Sanjubai 00415 SBIN0030102 1547 1547 Processed 05/07/2023 702122425 Sanjubai STATE BANK OF INDIA(508548)
609 CHHAIGAON MAKHAN MP-25-006-015-002/137
(CHHAIGAON DEVI) 		1725006000NRG24270620230115979 27/06/2023 Gayatri 1725006WL009152 Gayatri 00415 SBIN0030102 1547 1547 Processed 05/07/2023 702122425 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
610 CHHAIGAON MAKHAN MP-25-006-015-002/25
(CHHAIGAON DEVI) 		1725006000NRG24270620230115996 27/06/2023 Manjubai 1725006WL009152 Manjubai 00415 SBIN0030102 1547 1547 Processed 05/07/2023 702122425 Manjubai STATE BANK OF INDIA(508548)
611 CHHAIGAON MAKHAN MP-25-006-015-002/68
(CHHAIGAON DEVI) 		1725006000NRG24270620230116014 27/06/2023 sevantibai 1725006WL009152 sevantibai 00415 SBIN0030102 1547 1547 Processed 05/07/2023 702122425 sevantibai BANK OF INDIA(508505)
612 CHHAIGAON MAKHAN MP-25-006-015-002/69
(CHHAIGAON DEVI) 		1725006000NRG24270620230116015 27/06/2023 rahul patel 1725006WL009152 rahul patel 00415 SBIN0030102 1547 1547 Processed 05/07/2023 702122425 rahulpatel STATE BANK OF INDIA(508548)
SubTotal 10829 10829
613 CHHAIGAON MAKHAN MP-25-006-041-002/45
(ROSHIYA) 		1725006041NRG24270620230116599 27/06/2023 Kherunnisha akhtar kha 1725006041WL009164 Kherunnisha akhtar kha 00468 UBIN0544868 1326 1326 Processed 05/07/2023 702122425 Kherunnishaakhtarkha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
614 CHHAIGAON MAKHAN MP-25-006-015-002/113
(CHHAIGAON DEVI) 		1725006000NRG24270620230115962 27/06/2023 Sukhdev 1725006WL009152 Sukhdev 00666 IDFB0041302 1547 1547 Processed 05/07/2023 702122425 Sukhdev IDFC BANK LIMITED(608117)
615 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24270620230115991 27/06/2023 malti 1725006WL009152 malti 00666 IDFB0041302 1547 1547 Processed 05/07/2023 702122425 malti INDIA POST PAYMENTS BANK LIMITED(508528)
616 CHHAIGAON MAKHAN MP-25-006-015-002/161
(CHHAIGAON DEVI) 		1725006000NRG24270620230115995 27/06/2023 gabru 1725006WL009152 gabru 00666 IDFB0041302 1547 1547 Processed 05/07/2023 702122425 gabru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
617 CHHAIGAON MAKHAN MP-25-006-009-001/1281
(BARUD) 		1725006009NRG24260620230113833 27/06/2023 RUPABAI KADWAJI 1725006009WL009021 RUPABAI KADWAJI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 RUPABAIKADWAJI INDIA POST PAYMENTS BANK LIMITED(508528)
618 CHHAIGAON MAKHAN MP-25-006-009-001/514-A
(BARUD) 		1725006009NRG24260620230113961 27/06/2023 ANISHA RIYAJ 1725006009WL009021 ANISHA RIYAJ 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 ANISHARIYAJ BANK OF INDIA(508505)
619 CHHAIGAON MAKHAN MP-25-006-009-001/578-A
(BARUD) 		1725006009NRG24260620230113991 27/06/2023 DILIP RAMESH 1725006009WL009021 DILIP RAMESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 DILIPRAMESH BANK OF INDIA(508505)
620 CHHAIGAON MAKHAN MP-25-006-009-001/645-A
(BARUD) 		1725006009NRG24260620230114018 27/06/2023 RAKESH 1725006009WL009021 RAKESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 RAKESH BANK OF INDIA(508505)
621 CHHAIGAON MAKHAN MP-25-006-009-001/648
(BARUD) 		1725006009NRG24260620230114019 27/06/2023 SUBABAI GHANSHYAM 1725006009WL009021 SUBABAI GHANSHYAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 SUBABAIGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
622 CHHAIGAON MAKHAN MP-25-006-009-001/729-A
(BARUD) 		1725006009NRG24260620230114045 27/06/2023 SUBHADRA HARAKCHAND 1725006009WL009021 SUBHADRA HARAKCHAND 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 SUBHADRAHARAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
623 CHHAIGAON MAKHAN MP-25-006-009-001/809-B
(BARUD) 		1725006009NRG24260620230114075 27/06/2023 ARJUN 1725006009WL009021 ARJUN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
624 CHHAIGAON MAKHAN MP-25-006-009-001/823
(BARUD) 		1725006009NRG24260620230114085 27/06/2023 MAMTABAI MOHAN 1725006009WL009021 MAMTABAI MOHAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 MAMTABAIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHHAIGAON MAKHAN MP-25-006-009-001/823-A
(BARUD) 		1725006009NRG24260620230114087 27/06/2023 DURGA JITENDRA 1725006009WL009021 DURGA JITENDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 DURGAJITENDRA STATE BANK OF INDIA(508548)
626 CHHAIGAON MAKHAN MP-25-006-009-001/960
(BARUD) 		1725006009NRG24260620230113781 27/06/2023 AJAY SHRAWAN 1725006009WL009019 AJAY SHRAWAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 AJAYSHRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
627 CHHAIGAON MAKHAN MP-25-006-009-001/960
(BARUD) 		1725006009NRG24260620230113782 27/06/2023 Roshani 1725006009WL009019 Roshani 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHHAIGAON MAKHAN MP-25-006-009-001/960
(BARUD) 		1725006009NRG24260620230113779 27/06/2023 SHRAVAN LIMDA 1725006009WL009019 SHRAVAN LIMDA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 SHRAVANLIMDA BANK OF INDIA(508505)
629 CHHAIGAON MAKHAN MP-25-006-009-001/979
(BARUD) 		1725006009NRG24260620230114178 27/06/2023 SHUBHAM LIMDA 1725006009WL009021 SHUBHAM LIMDA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122425 SHUBHAMLIMDA BANK OF INDIA(508505)
SubTotal 17238 17238
630 CHHAIGAON MAKHAN MP-25-006-041-001/10
(ROSHIYA) 		1725006041NRG24270620230116693 27/06/2023 gedalal navl 1725006041WL009165 gedalal navl 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 gedalalnavl NARMADA JHABUA GRAMIN BANK(508515)
631 CHHAIGAON MAKHAN MP-25-006-041-001/100
(ROSHIYA) 		1725006041NRG24270620230116695 27/06/2023 SUNDRLAL GGARAM 1725006041WL009165 SUNDRLAL GGARAM 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 SUNDRLALGGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
632 CHHAIGAON MAKHAN MP-25-006-041-001/102-A
(ROSHIYA) 		1725006041NRG24270620230116698 27/06/2023 lakhn kdhwa 1725006041WL009165 lakhn kdhwa 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 lakhnkdhwa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
633 CHHAIGAON MAKHAN MP-25-006-041-001/104
(ROSHIYA) 		1725006041NRG24270620230116700 27/06/2023 tejya tutaji 1725006041WL009165 tejya tutaji 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 tejyatutaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
634 CHHAIGAON MAKHAN MP-25-006-041-001/105
(ROSHIYA) 		1725006041NRG24270620230116703 27/06/2023 Chintabai Hiralal 1725006041WL009165 Chintabai Hiralal 00697 BKID0MG0268 1105 1105 Processed 05/07/2023 702122425 ChintabaiHiralal NARMADA JHABUA GRAMIN BANK(508515)
635 CHHAIGAON MAKHAN MP-25-006-041-001/114-A
(ROSHIYA) 		1725006041NRG24270620230116716 27/06/2023 chhayabai Aasharam 1725006041WL009165 chhayabai Aasharam 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 chhayabaiAasharam NARMADA JHABUA GRAMIN BANK(508515)
636 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006041NRG24270620230116719 27/06/2023 DYARAM PUNAJI 1725006041WL009165 DYARAM PUNAJI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 DYARAMPUNAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
637 CHHAIGAON MAKHAN MP-25-006-041-001/121
(ROSHIYA) 		1725006041NRG24270620230116727 27/06/2023 Savitribai Pomdu 1725006041WL009165 Savitribai Pomdu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 SavitribaiPomdu NARMADA JHABUA GRAMIN BANK(508515)
638 CHHAIGAON MAKHAN MP-25-006-041-001/124
(ROSHIYA) 		1725006041NRG24270620230116728 27/06/2023 gangaram GOVIND 1725006041WL009165 gangaram GOVIND 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 gangaramGOVIND NARMADA JHABUA GRAMIN BANK(508515)
639 CHHAIGAON MAKHAN MP-25-006-041-001/128
(ROSHIYA) 		1725006041NRG24270620230116735 27/06/2023 Radheshyam 1725006041WL009165 Radheshyam 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
640 CHHAIGAON MAKHAN MP-25-006-041-001/129
(ROSHIYA) 		1725006041NRG24270620230116736 27/06/2023 rampal bimsingh 1725006041WL009165 rampal bimsingh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 rampalbimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
641 CHHAIGAON MAKHAN MP-25-006-041-001/132-A
(ROSHIYA) 		1725006041NRG24270620230116741 27/06/2023 Sharmilabai Nitin 1725006041WL009165 Sharmilabai Nitin 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 SharmilabaiNitin NARMADA JHABUA GRAMIN BANK(508515)
642 CHHAIGAON MAKHAN MP-25-006-041-001/14
(ROSHIYA) 		1725006041NRG24270620230116750 27/06/2023 MOHAN PARASARAM 1725006041WL009165 MOHAN PARASARAM 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 MOHANPARASARAM STATE BANK OF INDIA(508548)
643 CHHAIGAON MAKHAN MP-25-006-041-001/14
(ROSHIYA) 		1725006041NRG24270620230116751 27/06/2023 Pinki bai 1725006041WL009165 Pinki bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
644 CHHAIGAON MAKHAN MP-25-006-041-001/14
(ROSHIYA) 		1725006041NRG24270620230116752 27/06/2023 rupabai 1725006041WL009165 rupabai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 rupabai NARMADA JHABUA GRAMIN BANK(508515)
645 CHHAIGAON MAKHAN MP-25-006-041-001/140-A
(ROSHIYA) 		1725006041NRG24270620230116755 27/06/2023 SHOBHARAM RAMLAL 1725006041WL009165 SHOBHARAM RAMLAL 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 SHOBHARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
646 CHHAIGAON MAKHAN MP-25-006-041-001/141
(ROSHIYA) 		1725006041NRG24270620230116759 27/06/2023 Dshratha babu 1725006041WL009165 Dshratha babu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 Dshrathababu NARMADA JHABUA GRAMIN BANK(508515)
647 CHHAIGAON MAKHAN MP-25-006-041-001/149
(ROSHIYA) 		1725006041NRG24270620230116762 27/06/2023 ONKAR GAJRAJSINGH 1725006041WL009165 ONKAR GAJRAJSINGH 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 ONKARGAJRAJSINGH STATE BANK OF INDIA(508548)
648 CHHAIGAON MAKHAN MP-25-006-041-001/15
(ROSHIYA) 		1725006041NRG24270620230116764 27/06/2023 devram 1725006041WL009165 devram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 devram NARMADA JHABUA GRAMIN BANK(508515)
649 CHHAIGAON MAKHAN MP-25-006-041-001/152-A
(ROSHIYA) 		1725006041NRG24270620230116767 27/06/2023 RMESH MAGEELAL 1725006041WL009165 RMESH MAGEELAL 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 RMESHMAGEELAL NARMADA JHABUA GRAMIN BANK(508515)
650 CHHAIGAON MAKHAN MP-25-006-041-001/158-A
(ROSHIYA) 		1725006041NRG24270620230116769 27/06/2023 Rakesh Dagdu 1725006041WL009165 Rakesh Dagdu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 RakeshDagdu NARMADA JHABUA GRAMIN BANK(508515)
651 CHHAIGAON MAKHAN MP-25-006-041-001/16
(ROSHIYA) 		1725006041NRG24270620230116773 27/06/2023 Shivram ghisaji 1725006041WL009165 Shivram ghisaji 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 Shivramghisaji NARMADA JHABUA GRAMIN BANK(508515)
652 CHHAIGAON MAKHAN MP-25-006-041-001/160-C
(ROSHIYA) 		1725006041NRG24270620230116775 27/06/2023 BHUPENDRA RAJENDRA 1725006041WL009165 BHUPENDRA RAJENDRA 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 BHUPENDRARAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
653 CHHAIGAON MAKHAN MP-25-006-041-001/161-A
(ROSHIYA) 		1725006041NRG24270620230116777 27/06/2023 kuldeep 1725006041WL009165 kuldeep 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
654 CHHAIGAON MAKHAN MP-25-006-041-001/163-A
(ROSHIYA) 		1725006041NRG24270620230116781 27/06/2023 gajendra balram 1725006041WL009165 gajendra balram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702122425 gajendrabalram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32929 32929
655 CHHAIGAON MAKHAN MP-25-006-041-001/1-A
(ROSHIYA) 		1725006041NRG24270620230116691 27/06/2023 INDORILAL SHYAMLAL 1725006041WL009165 INDORILAL SHYAMLAL 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 INDORILALSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
656 CHHAIGAON MAKHAN MP-25-006-041-001/1-A
(ROSHIYA) 		1725006041NRG24270620230116692 27/06/2023 Shantibai indorilal 1725006041WL009165 Shantibai indorilal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Shantibaiindorilal NARMADA JHABUA GRAMIN BANK(508515)
657 CHHAIGAON MAKHAN MP-25-006-041-001/102-A
(ROSHIYA) 		1725006041NRG24270620230116699 27/06/2023 Rina Lakhan 1725006041WL009165 Rina Lakhan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 RinaLakhan STATE BANK OF INDIA(508548)
658 CHHAIGAON MAKHAN MP-25-006-041-001/106
(ROSHIYA) 		1725006041NRG24270620230116704 27/06/2023 samoti bai 1725006041WL009165 samoti bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 samotibai NARMADA JHABUA GRAMIN BANK(508515)
659 CHHAIGAON MAKHAN MP-25-006-041-001/107
(ROSHIYA) 		1725006041NRG24270620230116706 27/06/2023 Chhayabai devesingh 1725006041WL009165 Chhayabai devesingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Chhayabaidevesingh NARMADA JHABUA GRAMIN BANK(508515)
660 CHHAIGAON MAKHAN MP-25-006-041-001/109-A
(ROSHIYA) 		1725006041NRG24270620230116709 27/06/2023 chintabai shivcharan 1725006041WL009165 chintabai shivcharan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 chintabaishivcharan NARMADA JHABUA GRAMIN BANK(508515)
661 CHHAIGAON MAKHAN MP-25-006-041-001/113-A
(ROSHIYA) 		1725006041NRG24270620230116713 27/06/2023 bharat 1725006041WL009165 bharat 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
662 CHHAIGAON MAKHAN MP-25-006-041-001/114-B
(ROSHIYA) 		1725006041NRG24270620230116717 27/06/2023 CHAITRAM SUKHLAL 1725006041WL009165 CHAITRAM SUKHLAL 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 CHAITRAMSUKHLAL BANK OF BARODA(606985)
663 CHHAIGAON MAKHAN MP-25-006-041-001/114-B
(ROSHIYA) 		1725006041NRG24270620230116718 27/06/2023 pramila bai chetram 1725006041WL009165 pramila bai chetram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 pramilabaichetram NARMADA JHABUA GRAMIN BANK(508515)
664 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006041NRG24270620230116720 27/06/2023 Dharmendra Dyaram 1725006041WL009165 Dharmendra Dyaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 DharmendraDyaram BANK OF BARODA(606985)
665 CHHAIGAON MAKHAN MP-25-006-041-001/12
(ROSHIYA) 		1725006041NRG24270620230116724 27/06/2023 Sumanbai Bokhar 1725006041WL009165 Sumanbai Bokhar 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SumanbaiBokhar NARMADA JHABUA GRAMIN BANK(508515)
666 CHHAIGAON MAKHAN MP-25-006-041-001/126
(ROSHIYA) 		1725006041NRG24270620230116732 27/06/2023 Ushabai Kaluram 1725006041WL009165 Ushabai Kaluram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 UshabaiKaluram NARMADA JHABUA GRAMIN BANK(508515)
667 CHHAIGAON MAKHAN MP-25-006-041-001/127-A
(ROSHIYA) 		1725006041NRG24270620230116733 27/06/2023 Radeshyam Rajaram 1725006041WL009165 Radeshyam Rajaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 RadeshyamRajaram NARMADA JHABUA GRAMIN BANK(508515)
668 CHHAIGAON MAKHAN MP-25-006-041-001/132
(ROSHIYA) 		1725006041NRG24270620230116738 27/06/2023 Nirmalabai Lakhan 1725006041WL009165 Nirmalabai Lakhan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 NirmalabaiLakhan NARMADA JHABUA GRAMIN BANK(508515)
669 CHHAIGAON MAKHAN MP-25-006-041-001/132-A
(ROSHIYA) 		1725006041NRG24270620230116740 27/06/2023 Nitin lakhan 1725006041WL009165 Nitin lakhan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Nitinlakhan NARMADA JHABUA GRAMIN BANK(508515)
670 CHHAIGAON MAKHAN MP-25-006-041-001/136
(ROSHIYA) 		1725006041NRG24270620230116744 27/06/2023 Raisingh manoharsingh 1725006041WL009165 Raisingh manoharsingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Raisinghmanoharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
671 CHHAIGAON MAKHAN MP-25-006-041-001/136-A
(ROSHIYA) 		1725006041NRG24270620230116746 27/06/2023 sajansing 1725006041WL009165 sajansing 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 sajansing BANK OF MAHARASHTRA(607387)
672 CHHAIGAON MAKHAN MP-25-006-041-001/138-A
(ROSHIYA) 		1725006041NRG24270620230116748 27/06/2023 JITENDRA PUNAM 1725006041WL009165 JITENDRA PUNAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 JITENDRAPUNAM STATE BANK OF INDIA(508548)
673 CHHAIGAON MAKHAN MP-25-006-041-001/14-A
(ROSHIYA) 		1725006041NRG24270620230116753 27/06/2023 DASHRATH PARASRAM 1725006041WL009165 DASHRATH PARASRAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 DASHRATHPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
674 CHHAIGAON MAKHAN MP-25-006-041-001/140-B
(ROSHIYA) 		1725006041NRG24270620230116757 27/06/2023 SAKHARAM RAMLAL 1725006041WL009165 SAKHARAM RAMLAL 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SAKHARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
675 CHHAIGAON MAKHAN MP-25-006-041-001/143
(ROSHIYA) 		1725006041NRG24270620230116761 27/06/2023 JAIPALSINGH BHIMSINGH 1725006041WL009165 JAIPALSINGH BHIMSINGH 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 JAIPALSINGHBHIMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
676 CHHAIGAON MAKHAN MP-25-006-041-001/149
(ROSHIYA) 		1725006041NRG24270620230116763 27/06/2023 Sudhabai omkarsingh 1725006041WL009165 Sudhabai omkarsingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Sudhabaiomkarsingh NARMADA JHABUA GRAMIN BANK(508515)
677 CHHAIGAON MAKHAN MP-25-006-041-001/150
(ROSHIYA) 		1725006041NRG24270620230116766 27/06/2023 Bhavarshing bhimsingh 1725006041WL009165 Bhavarshing bhimsingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Bhavarshingbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
678 CHHAIGAON MAKHAN MP-25-006-041-001/158-A
(ROSHIYA) 		1725006041NRG24270620230116770 27/06/2023 Sunitabai Rakesh 1725006041WL009165 Sunitabai Rakesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SunitabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
679 CHHAIGAON MAKHAN MP-25-006-041-001/158-B
(ROSHIYA) 		1725006041NRG24270620230116771 27/06/2023 gotu ntthu 1725006041WL009165 gotu ntthu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 gotuntthu NARMADA JHABUA GRAMIN BANK(508515)
680 CHHAIGAON MAKHAN MP-25-006-041-001/158-B
(ROSHIYA) 		1725006041NRG24270620230116772 27/06/2023 Mukesh Gotu 1725006041WL009165 Mukesh Gotu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 MukeshGotu NARMADA JHABUA GRAMIN BANK(508515)
681 CHHAIGAON MAKHAN MP-25-006-041-001/16
(ROSHIYA) 		1725006041NRG24270620230116774 27/06/2023 Sumanbai shivram 1725006041WL009165 Sumanbai shivram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Sumanbaishivram NARMADA JHABUA GRAMIN BANK(508515)
682 CHHAIGAON MAKHAN MP-25-006-041-001/161-A
(ROSHIYA) 		1725006041NRG24270620230116778 27/06/2023 baskuvar 1725006041WL009165 baskuvar 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 baskuvar NARMADA JHABUA GRAMIN BANK(508515)
683 CHHAIGAON MAKHAN MP-25-006-041-001/162-A
(ROSHIYA) 		1725006041NRG24270620230116779 27/06/2023 Digvijaysingh Bhagvan 1725006041WL009165 Digvijaysingh Bhagvan 00697 BKID0MG0269 442 442 Processed 05/07/2023 702122425 DigvijaysinghBhagvan BANK OF INDIA(508505)
684 CHHAIGAON MAKHAN MP-25-006-041-001/58-A
(ROSHIYA) 		1725006041NRG24270620230116495 27/06/2023 SANTOSH FULCHAND 1725006041WL009164 SANTOSH FULCHAND 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SANTOSHFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
685 CHHAIGAON MAKHAN MP-25-006-041-002/1
(ROSHIYA) 		1725006041NRG24270620230116498 27/06/2023 Gajanand tarawi 1725006041WL009164 Gajanand tarawi 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Gajanandtarawi NARMADA JHABUA GRAMIN BANK(508515)
686 CHHAIGAON MAKHAN MP-25-006-041-002/100
(ROSHIYA) 		1725006041NRG24270620230116499 27/06/2023 AMARIYA GABARU 1725006041WL009164 AMARIYA GABARU 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 AMARIYAGABARU NARMADA JHABUA GRAMIN BANK(508515)
687 CHHAIGAON MAKHAN MP-25-006-041-002/102
(ROSHIYA) 		1725006041NRG24270620230116500 27/06/2023 Krishnabai Balramsingh 1725006041WL009164 Krishnabai Balramsingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 KrishnabaiBalramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
688 CHHAIGAON MAKHAN MP-25-006-041-002/102
(ROSHIYA) 		1725006041NRG24270620230116501 27/06/2023 Shersingh Balramsingh 1725006041WL009164 Shersingh Balramsingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 ShersinghBalramsingh NARMADA JHABUA GRAMIN BANK(508515)
689 CHHAIGAON MAKHAN MP-25-006-041-002/103
(ROSHIYA) 		1725006041NRG24270620230116502 27/06/2023 surendra 1725006041WL009164 surendra 00697 BKID0MG0269 442 442 Processed 05/07/2023 702122425 surendra NARMADA JHABUA GRAMIN BANK(508515)
690 CHHAIGAON MAKHAN MP-25-006-041-002/108
(ROSHIYA) 		1725006041NRG24270620230116503 27/06/2023 govind indarsingh 1725006041WL009164 govind indarsingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 govindindarsingh HDFC BANK LTD(607152)
691 CHHAIGAON MAKHAN MP-25-006-041-002/108
(ROSHIYA) 		1725006041NRG24270620230116504 27/06/2023 Pritibai Narayansingh 1725006041WL009164 Pritibai Narayansingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 PritibaiNarayansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
692 CHHAIGAON MAKHAN MP-25-006-041-002/109
(ROSHIYA) 		1725006041NRG24270620230116505 27/06/2023 lobhesingh 1725006041WL009164 lobhesingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 lobhesingh STATE BANK OF INDIA(508548)
693 CHHAIGAON MAKHAN MP-25-006-041-002/110
(ROSHIYA) 		1725006041NRG24270620230116509 27/06/2023 Bhimsingh Raysingh 1725006041WL009164 Bhimsingh Raysingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 BhimsinghRaysingh NARMADA JHABUA GRAMIN BANK(508515)
694 CHHAIGAON MAKHAN MP-25-006-041-002/110-A
(ROSHIYA) 		1725006041NRG24270620230116511 27/06/2023 chhama bai 1725006041WL009164 chhama bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
695 CHHAIGAON MAKHAN MP-25-006-041-002/115
(ROSHIYA) 		1725006041NRG24270620230116513 27/06/2023 Chintabai Lohesingh 1725006041WL009164 Chintabai Lohesingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 ChintabaiLohesingh NARMADA JHABUA GRAMIN BANK(508515)
696 CHHAIGAON MAKHAN MP-25-006-041-002/115
(ROSHIYA) 		1725006041NRG24270620230116512 27/06/2023 LOBHESHING ANOPSHING 1725006041WL009164 LOBHESHING ANOPSHING 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 LOBHESHINGANOPSHING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
697 CHHAIGAON MAKHAN MP-25-006-041-002/12
(ROSHIYA) 		1725006041NRG24270620230116516 27/06/2023 Gopichand Lalchand 1725006041WL009164 Gopichand Lalchand 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 GopichandLalchand NARMADA JHABUA GRAMIN BANK(508515)
698 CHHAIGAON MAKHAN MP-25-006-041-002/121-B
(ROSHIYA) 		1725006041NRG24270620230116518 27/06/2023 DHARMENDRA BALRAMSHING 1725006041WL009164 DHARMENDRA BALRAMSHING 00697 BKID0MG0269 884 884 Processed 05/07/2023 702122425 DHARMENDRABALRAMSHING NARMADA JHABUA GRAMIN BANK(508515)
699 CHHAIGAON MAKHAN MP-25-006-041-002/122
(ROSHIYA) 		1725006041NRG24270620230116519 27/06/2023 Sulekhabai Rajendra 1725006041WL009164 Sulekhabai Rajendra 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SulekhabaiRajendra NARMADA JHABUA GRAMIN BANK(508515)
700 CHHAIGAON MAKHAN MP-25-006-041-002/122-A
(ROSHIYA) 		1725006041NRG24270620230116521 27/06/2023 GAJENDRASHING GAPPUSHING 1725006041WL009164 GAJENDRASHING GAPPUSHING 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 GAJENDRASHINGGAPPUSHING NARMADA JHABUA GRAMIN BANK(508515)
701 CHHAIGAON MAKHAN MP-25-006-041-002/122-A
(ROSHIYA) 		1725006041NRG24270620230116522 27/06/2023 Sangitabai Gajengrasingh 1725006041WL009164 Sangitabai Gajengrasingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SangitabaiGajengrasingh NARMADA JHABUA GRAMIN BANK(508515)
702 CHHAIGAON MAKHAN MP-25-006-041-002/123-B
(ROSHIYA) 		1725006041NRG24270620230116523 27/06/2023 Uday singh Pyarsingh 1725006041WL009164 Uday singh Pyarsingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 UdaysinghPyarsingh STATE BANK OF INDIA(508548)
703 CHHAIGAON MAKHAN MP-25-006-041-002/129
(ROSHIYA) 		1725006041NRG24270620230116524 27/06/2023 DELA DAYARAM 1725006041WL009164 DELA DAYARAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 DELADAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
704 CHHAIGAON MAKHAN MP-25-006-041-002/133
(ROSHIYA) 		1725006041NRG24270620230116530 27/06/2023 KAILASH RAGHUNATH 1725006041WL009164 KAILASH RAGHUNATH 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 KAILASHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
705 CHHAIGAON MAKHAN MP-25-006-041-002/133
(ROSHIYA) 		1725006041NRG24270620230116531 27/06/2023 Kanchanbai Kailash 1725006041WL009164 Kanchanbai Kailash 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 KanchanbaiKailash NARMADA JHABUA GRAMIN BANK(508515)
706 CHHAIGAON MAKHAN MP-25-006-041-002/133-A
(ROSHIYA) 		1725006041NRG24270620230116532 27/06/2023 Deepak 1725006041WL009164 Deepak 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Deepak STATE BANK OF INDIA(508548)
707 CHHAIGAON MAKHAN MP-25-006-041-002/137
(ROSHIYA) 		1725006041NRG24270620230116534 27/06/2023 Bhagvan Nanya 1725006041WL009164 Bhagvan Nanya 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 BhagvanNanya NARMADA JHABUA GRAMIN BANK(508515)
708 CHHAIGAON MAKHAN MP-25-006-041-002/148
(ROSHIYA) 		1725006041NRG24270620230116536 27/06/2023 Kusumbai Bharat 1725006041WL009164 Kusumbai Bharat 00697 BKID0MG0269 221 221 Processed 05/07/2023 702122425 KusumbaiBharat NARMADA JHABUA GRAMIN BANK(508515)
709 CHHAIGAON MAKHAN MP-25-006-041-002/15
(ROSHIYA) 		1725006041NRG24270620230116537 27/06/2023 ANARBAI JASVANT 1725006041WL009164 ANARBAI JASVANT 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 ANARBAIJASVANT NARMADA JHABUA GRAMIN BANK(508515)
710 CHHAIGAON MAKHAN MP-25-006-041-002/15-A
(ROSHIYA) 		1725006041NRG24270620230116539 27/06/2023 TILOK JASVANT 1725006041WL009164 TILOK JASVANT 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 TILOKJASVANT NARMADA JHABUA GRAMIN BANK(508515)
711 CHHAIGAON MAKHAN MP-25-006-041-002/15-B
(ROSHIYA) 		1725006041NRG24270620230116540 27/06/2023 Jitendra Jashvant 1725006041WL009164 Jitendra Jashvant 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702122425 JitendraJashvant NARMADA JHABUA GRAMIN BANK(508515)
712 CHHAIGAON MAKHAN MP-25-006-041-002/155
(ROSHIYA) 		1725006041NRG24270620230116542 27/06/2023 Sabbirkha sttarkha 1725006041WL009164 Sabbirkha sttarkha 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702122425 Sabbirkhasttarkha STATE BANK OF INDIA(508548)
713 CHHAIGAON MAKHAN MP-25-006-041-002/156-A
(ROSHIYA) 		1725006041NRG24270620230116544 27/06/2023 VINDOD UDARIYA 1725006041WL009164 VINDOD UDARIYA 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 VINDODUDARIYA NARMADA JHABUA GRAMIN BANK(508515)
714 CHHAIGAON MAKHAN MP-25-006-041-002/168
(ROSHIYA) 		1725006041NRG24270620230116549 27/06/2023 Dinesh Ramesh 1725006041WL009164 Dinesh Ramesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 DineshRamesh NARMADA JHABUA GRAMIN BANK(508515)
715 CHHAIGAON MAKHAN MP-25-006-041-002/18
(ROSHIYA) 		1725006041NRG24270620230116553 27/06/2023 KISHORSINGH BABULAL 1725006041WL009164 KISHORSINGH BABULAL 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 KISHORSINGHBABULAL STATE BANK OF INDIA(508548)
716 CHHAIGAON MAKHAN MP-25-006-041-002/18-A
(ROSHIYA) 		1725006041NRG24270620230116554 27/06/2023 KAMAL KISHORILAL 1725006041WL009164 KAMAL KISHORILAL 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 KAMALKISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
717 CHHAIGAON MAKHAN MP-25-006-041-002/180
(ROSHIYA) 		1725006041NRG24270620230116556 27/06/2023 Meera bai 1725006041WL009164 Meera bai 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702122425 Meerabai BANK OF BARODA(606985)
718 CHHAIGAON MAKHAN MP-25-006-041-002/19
(ROSHIYA) 		1725006041NRG24270620230116561 27/06/2023 Bholu Raju 1725006041WL009164 Bholu Raju 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 BholuRaju STATE BANK OF INDIA(508548)
719 CHHAIGAON MAKHAN MP-25-006-041-002/19
(ROSHIYA) 		1725006041NRG24270620230116560 27/06/2023 Gulab bai Raju 1725006041WL009164 Gulab bai Raju 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 GulabbaiRaju NARMADA JHABUA GRAMIN BANK(508515)
720 CHHAIGAON MAKHAN MP-25-006-041-002/19
(ROSHIYA) 		1725006041NRG24270620230116559 27/06/2023 raju mangilal 1725006041WL009164 raju mangilal 00697 BKID0MG0269 221 221 Processed 05/07/2023 702122425 rajumangilal NARMADA JHABUA GRAMIN BANK(508515)
721 CHHAIGAON MAKHAN MP-25-006-041-002/2
(ROSHIYA) 		1725006041NRG24270620230116562 27/06/2023 RAMU BHAIRAM 1725006041WL009164 RAMU BHAIRAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 RAMUBHAIRAM STATE BANK OF INDIA(508548)
722 CHHAIGAON MAKHAN MP-25-006-041-002/22
(ROSHIYA) 		1725006041NRG24270620230116564 27/06/2023 UDARIYA NAGU 1725006041WL009164 UDARIYA NAGU 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702122425 UDARIYANAGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
723 CHHAIGAON MAKHAN MP-25-006-041-002/22-B
(ROSHIYA) 		1725006041NRG24270620230116565 27/06/2023 Shriram Undriya 1725006041WL009164 Shriram Undriya 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 ShriramUndriya BANK OF MAHARASHTRA(607387)
724 CHHAIGAON MAKHAN MP-25-006-041-002/24
(ROSHIYA) 		1725006041NRG24270620230116566 27/06/2023 Vimlabai Gangaram 1725006041WL009164 Vimlabai Gangaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 VimlabaiGangaram NARMADA JHABUA GRAMIN BANK(508515)
725 CHHAIGAON MAKHAN MP-25-006-041-002/25-A
(ROSHIYA) 		1725006041NRG24270620230116570 27/06/2023 JIVANTI BAI Sukhdev 1725006041WL009164 JIVANTI BAI Sukhdev 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 JIVANTIBAISukhdev STATE BANK OF INDIA(508548)
726 CHHAIGAON MAKHAN MP-25-006-041-002/25-A
(ROSHIYA) 		1725006041NRG24270620230116569 27/06/2023 sukhdev 1725006041WL009164 sukhdev 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
727 CHHAIGAON MAKHAN MP-25-006-041-002/25-B
(ROSHIYA) 		1725006041NRG24270620230116571 27/06/2023 VASUDEV BHAGCHAND 1725006041WL009164 VASUDEV BHAGCHAND 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 VASUDEVBHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
728 CHHAIGAON MAKHAN MP-25-006-041-002/27
(ROSHIYA) 		1725006041NRG24270620230116573 27/06/2023 rameshvar 1725006041WL009164 rameshvar 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 rameshvar HDFC BANK LTD(607152)
729 CHHAIGAON MAKHAN MP-25-006-041-002/29
(ROSHIYA) 		1725006041NRG24270620230116575 27/06/2023 Smotibai Chindar 1725006041WL009164 Smotibai Chindar 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SmotibaiChindar NARMADA JHABUA GRAMIN BANK(508515)
730 CHHAIGAON MAKHAN MP-25-006-041-002/29-A
(ROSHIYA) 		1725006041NRG24270620230116576 27/06/2023 GOPICHAND CHINDAR 1725006041WL009164 GOPICHAND CHINDAR 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 GOPICHANDCHINDAR NARMADA JHABUA GRAMIN BANK(508515)
731 CHHAIGAON MAKHAN MP-25-006-041-002/3
(ROSHIYA) 		1725006041NRG24270620230116579 27/06/2023 Raju Ramesh 1725006041WL009164 Raju Ramesh 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702122425 RajuRamesh NARMADA JHABUA GRAMIN BANK(508515)
732 CHHAIGAON MAKHAN MP-25-006-041-002/30
(ROSHIYA) 		1725006041NRG24270620230116581 27/06/2023 Savan Nannu 1725006041WL009164 Savan Nannu 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702122425 SavanNannu NARMADA JHABUA GRAMIN BANK(508515)
733 CHHAIGAON MAKHAN MP-25-006-041-002/33
(ROSHIYA) 		1725006041NRG24270620230116583 27/06/2023 Dinesh 1725006041WL009164 Dinesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
734 CHHAIGAON MAKHAN MP-25-006-041-002/33
(ROSHIYA) 		1725006041NRG24270620230116584 27/06/2023 REKHA DINESH 1725006041WL009164 REKHA DINESH 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 REKHADINESH NARMADA JHABUA GRAMIN BANK(508515)
735 CHHAIGAON MAKHAN MP-25-006-041-002/36
(ROSHIYA) 		1725006041NRG24270620230116587 27/06/2023 PARVATIBAI NAGU 1725006041WL009164 PARVATIBAI NAGU 00697 BKID0MG0269 442 442 Processed 05/07/2023 702122425 PARVATIBAINAGU NARMADA JHABUA GRAMIN BANK(508515)
736 CHHAIGAON MAKHAN MP-25-006-041-002/4
(ROSHIYA) 		1725006041NRG24270620230116590 27/06/2023 DINESH HIRALAL 1725006041WL009164 DINESH HIRALAL 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 DINESHHIRALAL BANK OF BARODA(606985)
737 CHHAIGAON MAKHAN MP-25-006-041-002/40
(ROSHIYA) 		1725006041NRG24270620230116593 27/06/2023 Raju Ramesh 1725006041WL009164 Raju Ramesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 RajuRamesh STATE BANK OF INDIA(508548)
738 CHHAIGAON MAKHAN MP-25-006-041-002/40-A
(ROSHIYA) 		1725006041NRG24270620230116594 27/06/2023 RAKESH RAMESH 1725006041WL009164 RAKESH RAMESH 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702122425 RAKESHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
739 CHHAIGAON MAKHAN MP-25-006-041-002/41
(ROSHIYA) 		1725006041NRG24270620230116595 27/06/2023 Baliram 1725006041WL009164 Baliram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Baliram NARMADA JHABUA GRAMIN BANK(508515)
740 CHHAIGAON MAKHAN MP-25-006-041-002/44
(ROSHIYA) 		1725006041NRG24270620230116596 27/06/2023 gafar kha satar kha 1725006041WL009164 gafar kha satar kha 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 gafarkhasatarkha STATE BANK OF INDIA(508548)
741 CHHAIGAON MAKHAN MP-25-006-041-002/45
(ROSHIYA) 		1725006041NRG24270620230116598 27/06/2023 Akhtarkha sttarkha 1725006041WL009164 Akhtarkha sttarkha 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Akhtarkhasttarkha NARMADA JHABUA GRAMIN BANK(508515)
742 CHHAIGAON MAKHAN MP-25-006-041-002/47
(ROSHIYA) 		1725006041NRG24270620230116601 27/06/2023 Samotibai kadwa 1725006041WL009164 Samotibai kadwa 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Samotibaikadwa IDFC BANK LIMITED(608117)
743 CHHAIGAON MAKHAN MP-25-006-041-002/47-A
(ROSHIYA) 		1725006041NRG24270620230116602 27/06/2023 Kamal Kadwa 1725006041WL009164 Kamal Kadwa 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 KamalKadwa NARMADA JHABUA GRAMIN BANK(508515)
744 CHHAIGAON MAKHAN MP-25-006-041-002/47-A
(ROSHIYA) 		1725006041NRG24270620230116603 27/06/2023 Sunita kamal 1725006041WL009164 Sunita kamal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Sunitakamal NARMADA JHABUA GRAMIN BANK(508515)
745 CHHAIGAON MAKHAN MP-25-006-041-002/5
(ROSHIYA) 		1725006041NRG24270620230116608 27/06/2023 Pinki Ravindra 1725006041WL009164 Pinki Ravindra 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 PinkiRavindra NARMADA JHABUA GRAMIN BANK(508515)
746 CHHAIGAON MAKHAN MP-25-006-041-002/51
(ROSHIYA) 		1725006041NRG24270620230116609 27/06/2023 dariyao nankya 1725006041WL009164 dariyao nankya 00697 BKID0MG0269 442 442 Processed 05/07/2023 702122425 dariyaonankya STATE BANK OF INDIA(508548)
747 CHHAIGAON MAKHAN MP-25-006-041-002/51-A
(ROSHIYA) 		1725006041NRG24270620230116611 27/06/2023 RADHU DARIYAV 1725006041WL009164 RADHU DARIYAV 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 RADHUDARIYAV BANK OF BARODA(606985)
748 CHHAIGAON MAKHAN MP-25-006-041-002/52
(ROSHIYA) 		1725006041NRG24270620230116616 27/06/2023 AASHARAM 1725006041WL009164 AASHARAM 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 AASHARAM STATE BANK OF INDIA(508548)
749 CHHAIGAON MAKHAN MP-25-006-041-002/52
(ROSHIYA) 		1725006041NRG24270620230116615 27/06/2023 asharam 1725006041WL009164 asharam 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 asharam NARMADA JHABUA GRAMIN BANK(508515)
750 CHHAIGAON MAKHAN MP-25-006-041-002/55
(ROSHIYA) 		1725006041NRG24270620230116617 27/06/2023 SHANKAR GHISIYA 1725006041WL009164 SHANKAR GHISIYA 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SHANKARGHISIYA NARMADA JHABUA GRAMIN BANK(508515)
751 CHHAIGAON MAKHAN MP-25-006-041-002/58
(ROSHIYA) 		1725006041NRG24270620230116619 27/06/2023 NANNU FULCHAND 1725006041WL009164 NANNU FULCHAND 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 NANNUFULCHAND STATE BANK OF INDIA(508548)
752 CHHAIGAON MAKHAN MP-25-006-041-002/59-B
(ROSHIYA) 		1725006041NRG24270620230116626 27/06/2023 Tarachand nannu 1725006041WL009164 Tarachand nannu 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Tarachandnannu NARMADA JHABUA GRAMIN BANK(508515)
753 CHHAIGAON MAKHAN MP-25-006-041-002/6
(ROSHIYA) 		1725006041NRG24270620230116629 27/06/2023 Phula bai 1725006041WL009164 Phula bai 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702122425 Phulabai NARMADA JHABUA GRAMIN BANK(508515)
754 CHHAIGAON MAKHAN MP-25-006-041-002/60
(ROSHIYA) 		1725006041NRG24270620230116630 27/06/2023 Kalabai Baliram 1725006041WL009164 Kalabai Baliram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 KalabaiBaliram NARMADA JHABUA GRAMIN BANK(508515)
755 CHHAIGAON MAKHAN MP-25-006-041-002/60-A
(ROSHIYA) 		1725006041NRG24270620230116631 27/06/2023 Mukesh Baliram 1725006041WL009164 Mukesh Baliram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 MukeshBaliram NARMADA JHABUA GRAMIN BANK(508515)
756 CHHAIGAON MAKHAN MP-25-006-041-002/60-A
(ROSHIYA) 		1725006041NRG24270620230116632 27/06/2023 Nannai bai Mukesh 1725006041WL009164 Nannai bai Mukesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 NannaibaiMukesh STATE BANK OF INDIA(508548)
757 CHHAIGAON MAKHAN MP-25-006-041-002/61
(ROSHIYA) 		1725006041NRG24270620230116633 27/06/2023 SURESH HARCHAND 1725006041WL009164 SURESH HARCHAND 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SURESHHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
758 CHHAIGAON MAKHAN MP-25-006-041-002/62
(ROSHIYA) 		1725006041NRG24270620230116635 27/06/2023 SONIYA NAGU 1725006041WL009164 SONIYA NAGU 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SONIYANAGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
759 CHHAIGAON MAKHAN MP-25-006-041-002/62-A
(ROSHIYA) 		1725006041NRG24270620230116638 27/06/2023 Mohan 1725006041WL009164 Mohan 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Mohan BANK OF BARODA(606985)
760 CHHAIGAON MAKHAN MP-25-006-041-002/63
(ROSHIYA) 		1725006041NRG24270620230116639 27/06/2023 Sumanbai mehtiya 1725006041WL009164 Sumanbai mehtiya 00697 BKID0MG0269 663 663 Processed 05/07/2023 702122425 Sumanbaimehtiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
761 CHHAIGAON MAKHAN MP-25-006-041-002/65
(ROSHIYA) 		1725006041NRG24270620230116643 27/06/2023 GOVIND GANGARAM 1725006041WL009164 GOVIND GANGARAM 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702122425 GOVINDGANGARAM STATE BANK OF INDIA(508548)
762 CHHAIGAON MAKHAN MP-25-006-041-002/65
(ROSHIYA) 		1725006041NRG24270620230116644 27/06/2023 Savitribai Govind 1725006041WL009164 Savitribai Govind 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SavitribaiGovind JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
763 CHHAIGAON MAKHAN MP-25-006-041-002/68
(ROSHIYA) 		1725006041NRG24270620230116646 27/06/2023 pappusingh babulal 1725006041WL009164 pappusingh babulal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 pappusinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
764 CHHAIGAON MAKHAN MP-25-006-041-002/69
(ROSHIYA) 		1725006041NRG24270620230116648 27/06/2023 Dinesh Ramlal 1725006041WL009164 Dinesh Ramlal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 DineshRamlal STATE BANK OF INDIA(508548)
765 CHHAIGAON MAKHAN MP-25-006-041-002/69
(ROSHIYA) 		1725006041NRG24270620230116649 27/06/2023 SURAJBAI DINESH 1725006041WL009164 SURAJBAI DINESH 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SURAJBAIDINESH BANK OF INDIA(508505)
766 CHHAIGAON MAKHAN MP-25-006-041-002/7
(ROSHIYA) 		1725006041NRG24270620230116650 27/06/2023 NARENDAR CHINDAR 1725006041WL009164 NARENDAR CHINDAR 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 NARENDARCHINDAR NARMADA JHABUA GRAMIN BANK(508515)
767 CHHAIGAON MAKHAN MP-25-006-041-002/70-A
(ROSHIYA) 		1725006041NRG24270620230116654 27/06/2023 Seemabai Rakesh 1725006041WL009164 Seemabai Rakesh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SeemabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
768 CHHAIGAON MAKHAN MP-25-006-041-002/73
(ROSHIYA) 		1725006041NRG24270620230116658 27/06/2023 Krishnabai Shobharam 1725006041WL009164 Krishnabai Shobharam 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 KrishnabaiShobharam INDUSIND BANK(607189)
769 CHHAIGAON MAKHAN MP-25-006-041-002/73
(ROSHIYA) 		1725006041NRG24270620230116659 27/06/2023 Murli Shobharam 1725006041WL009164 Murli Shobharam 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 MurliShobharam NARMADA JHABUA GRAMIN BANK(508515)
770 CHHAIGAON MAKHAN MP-25-006-041-002/74
(ROSHIYA) 		1725006041NRG24270620230116660 27/06/2023 Devkibai Champalal 1725006041WL009164 Devkibai Champalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 DevkibaiChampalal NARMADA JHABUA GRAMIN BANK(508515)
771 CHHAIGAON MAKHAN MP-25-006-041-002/74-B
(ROSHIYA) 		1725006041NRG24270620230116662 27/06/2023 KARODABAI Rajendra 1725006041WL009164 KARODABAI Rajendra 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 KARODABAIRajendra NARMADA JHABUA GRAMIN BANK(508515)
772 CHHAIGAON MAKHAN MP-25-006-041-002/74-B
(ROSHIYA) 		1725006041NRG24270620230116661 27/06/2023 rajendar champalal 1725006041WL009164 rajendar champalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 rajendarchampalal NARMADA JHABUA GRAMIN BANK(508515)
773 CHHAIGAON MAKHAN MP-25-006-041-002/74-C
(ROSHIYA) 		1725006041NRG24270620230116663 27/06/2023 Sanjubai Sivkaran 1725006041WL009164 Sanjubai Sivkaran 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 SanjubaiSivkaran NARMADA JHABUA GRAMIN BANK(508515)
774 CHHAIGAON MAKHAN MP-25-006-041-002/75
(ROSHIYA) 		1725006041NRG24270620230116665 27/06/2023 mohamad kha 1725006041WL009164 mohamad kha 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 mohamadkha NARMADA JHABUA GRAMIN BANK(508515)
775 CHHAIGAON MAKHAN MP-25-006-041-002/76
(ROSHIYA) 		1725006041NRG24270620230116667 27/06/2023 Ranjeetsingh Bhadarsingh 1725006041WL009164 Ranjeetsingh Bhadarsingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 RanjeetsinghBhadarsingh STATE BANK OF INDIA(508548)
776 CHHAIGAON MAKHAN MP-25-006-041-002/76
(ROSHIYA) 		1725006041NRG24270620230116668 27/06/2023 Urmila bai 1725006041WL009164 Urmila bai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Urmilabai STATE BANK OF INDIA(508548)
777 CHHAIGAON MAKHAN MP-25-006-041-002/79
(ROSHIYA) 		1725006041NRG24270620230116671 27/06/2023 Phundabai chetram 1725006041WL009164 Phundabai chetram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Phundabaichetram NARMADA JHABUA GRAMIN BANK(508515)
778 CHHAIGAON MAKHAN MP-25-006-041-002/80-B
(ROSHIYA) 		1725006041NRG24270620230116674 27/06/2023 RAJENDRA DWARKAPRASAD 1725006041WL009164 RAJENDRA DWARKAPRASAD 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 RAJENDRADWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
779 CHHAIGAON MAKHAN MP-25-006-041-002/81
(ROSHIYA) 		1725006041NRG24270620230116676 27/06/2023 Ayubkha mujadkha 1725006041WL009164 Ayubkha mujadkha 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 Ayubkhamujadkha NARMADA JHABUA GRAMIN BANK(508515)
780 CHHAIGAON MAKHAN MP-25-006-041-002/86-A
(ROSHIYA) 		1725006041NRG24270620230116683 27/06/2023 Punamchand Amarchand 1725006041WL009164 Punamchand Amarchand 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702122425 PunamchandAmarchand NARMADA JHABUA GRAMIN BANK(508515)
781 CHHAIGAON MAKHAN MP-25-006-041-002/87-A
(ROSHIYA) 		1725006041NRG24270620230116684 27/06/2023 Bhuru ali Ajagar ali 1725006041WL009164 Bhuru ali Ajagar ali 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 BhurualiAjagarali NARMADA JHABUA GRAMIN BANK(508515)
782 CHHAIGAON MAKHAN MP-25-006-041-002/88-A
(ROSHIYA) 		1725006041NRG24270620230116686 27/06/2023 mahendrasingh 1725006041WL009164 mahendrasingh 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
783 CHHAIGAON MAKHAN MP-25-006-041-002/9
(ROSHIYA) 		1725006041NRG24270620230116687 27/06/2023 KALABAI BABULAL 1725006041WL009164 KALABAI BABULAL 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702122425 KALABAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
784 CHHAIGAON MAKHAN MP-25-006-041-002/92
(ROSHIYA) 		1725006041NRG24270620230116689 27/06/2023 mohan bhadar 1725006041WL009164 mohan bhadar 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702122425 mohanbhadar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 163098 163098
785 CHHAIGAON MAKHAN MP-25-006-015-002/105
(CHHAIGAON DEVI) 		1725006000NRG24270620230115951 27/06/2023 Suman 1725006WL009152 Suman 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122425 Suman NARMADA JHABUA GRAMIN BANK(508515)
786 CHHAIGAON MAKHAN MP-25-006-015-002/115-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230115966 27/06/2023 Bharti 1725006WL009152 Bharti 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122425 Bharti STATE BANK OF INDIA(508548)
787 CHHAIGAON MAKHAN MP-25-006-015-002/139
(CHHAIGAON DEVI) 		1725006000NRG24270620230115984 27/06/2023 Kshamabai 1725006WL009152 Kshamabai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122425 Kshamabai NARMADA JHABUA GRAMIN BANK(508515)
788 CHHAIGAON MAKHAN MP-25-006-015-002/79
(CHHAIGAON DEVI) 		1725006000NRG24270620230116021 27/06/2023 Umabai 1725006WL009152 Umabai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122425 Umabai NARMADA JHABUA GRAMIN BANK(508515)
789 CHHAIGAON MAKHAN MP-25-006-015-002/94-A
(CHHAIGAON DEVI) 		1725006000NRG24270620230116031 27/06/2023 Sangitabai 1725006WL009152 Sangitabai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122425 Sangitabai IDFC BANK LIMITED(608117)
790 CHHAIGAON MAKHAN MP-25-006-015-002/96
(CHHAIGAON DEVI) 		1725006000NRG24270620230116033 27/06/2023 Maya 1725006WL009152 Maya 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122425 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
791 CHHAIGAON MAKHAN MP-25-006-015-002/96-B
(CHHAIGAON DEVI) 		1725006000NRG24270620230116035 27/06/2023 Bhuribai 1725006WL009152 Bhuribai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702122425 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
792 CHHAIGAON MAKHAN MP-25-006-041-002/157
(ROSHIYA) 		1725006041NRG24270620230116547 27/06/2023 Usha bai 1725006041WL009164 Usha bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122425 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 1055496 1055496

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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_270623APB_FTO_131463 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 21658
2 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Bank of India BKID0009502 KHANDWA 1547
3 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Bank of India BKID0009507 BARUD 550069
4 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Bank of India BKID0009513 SINGOT 1326
5 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Bank of India BKID0009516 AHMEDPUR KHAIGAON 25857
6 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Bank of India BKID0009522 RUSTAMPUR 1326
7 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Bank of India BKID0009533 PADAWA 4641
8 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Bank of India BKID0009534 CHHAIGAON MAKHAN 8619
9 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 68510
10 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Canara Bank CNRB0002546 KHANDWA 1547
11 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Central Bank Of India CBIN0280761 KHANDWA 4641
12 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 HDFC bank HDFC0000912 KHANDWA 3094
13 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 IDBI Bank IBKL0000547 KHANDWA 4420
14 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Indian Bank IDIB000K193 KHANDWA 1326
15 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Punjab National Bank PUNB0026400 KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1326
17 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 State Bank of India SBIN0008283 PITHAMPUR 1326
18 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 State Bank of India SBIN0009156 LALCHOWKI 1326
19 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1547
20 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4199
21 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 State Bank of India SBIN0016187 DEHGAON 1326
22 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 State Bank of India SBIN0017108 Deshgaon 98124
23 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1547
24 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 State Bank of India SBIN0030019 MILL AREA, INDORE 1326
25 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1326
26 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 10829
27 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Union Bank of India UBIN0544868 KHANDWA 1326
28 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 IDFC Bank IDFB0041302 Khandwa Branch 4641
29 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 India Post Payments Bank IPOS0000001 Khandwa 17238
30 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 32929
31 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 163098
32 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 1326
33 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 1547
34 CHHAIGAON MAKHAN MP1725006_270623APB_FTO_131463 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 9282

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