Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_201223APB_FTO_399590
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-020-001/103
(DESHGAON) 		1725006009NRG24181220230409256 20/12/2023 Shushila 1725006009WL030512 Shushila 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645056911 Shushila BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-036-003/60
(NAWLI) 		1725006009NRG24181220230409272 20/12/2023 BALKRISHNA RAMESH 1725006009WL030512 BALKRISHNA RAMESH 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645056911 BALKRISHNARAMESH BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-009-001/1
(BARUD) 		1725006009NRG24181220230409149 20/12/2023 ASHOK SITARAM 1725006009WL030512 ASHOK SITARAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 ASHOKSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 CHHAIGAON MAKHAN MP-25-006-009-001/100
(BARUD) 		1725006009NRG24181220230409150 20/12/2023 KUSUMBAI CHAINSINGH 1725006009WL030512 KUSUMBAI CHAINSINGH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 KUSUMBAICHAINSINGH BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/100
(BARUD) 		1725006009NRG24181220230409151 20/12/2023 RUPESH CHAINSINGH 1725006009WL030512 RUPESH CHAINSINGH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RUPESHCHAINSINGH BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/1006-B
(BARUD) 		1725006009NRG24181220230409153 20/12/2023 DEEPIKA SANDEEP 1725006009WL030512 DEEPIKA SANDEEP 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 DEEPIKASANDEEP BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/1006-B
(BARUD) 		1725006009NRG24181220230409152 20/12/2023 SANDEEP DIGRILAL 1725006009WL030512 SANDEEP DIGRILAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SANDEEPDIGRILAL BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/1007-A
(BARUD) 		1725006009NRG24181220230409155 20/12/2023 TAMANNA 1725006009WL030512 TAMANNA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 TAMANNA BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/1007-A
(BARUD) 		1725006009NRG24181220230409154 20/12/2023 TAMANNA 1725006009WL030512 TAMANNA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 TAMANNA BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/1028-B
(BARUD) 		1725006009NRG24181220230409158 20/12/2023 MAMTA BAI 1725006009WL030512 MAMTA BAI 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MAMTABAI BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/103
(BARUD) 		1725006009NRG24181220230409160 20/12/2023 BISAN KHUMANSING 1725006009WL030512 BISAN KHUMANSING 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 BISANKHUMANSING BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/103
(BARUD) 		1725006009NRG24181220230409159 20/12/2023 LALSING KHUMANSING 1725006009WL030512 LALSING KHUMANSING 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 LALSINGKHUMANSING BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/1071-A
(BARUD) 		1725006009NRG24181220230409162 20/12/2023 GAMBHIR KESHARSING 1725006009WL030512 GAMBHIR KESHARSING 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 GAMBHIRKESHARSING BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/1085
(BARUD) 		1725006009NRG24181220230409164 20/12/2023 MANGILAL 1725006009WL030512 MANGILAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MANGILAL BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/1085
(BARUD) 		1725006009NRG24181220230409163 20/12/2023 SHANTABAI 1725006009WL030512 SHANTABAI 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAIGAON MAKHAN MP-25-006-009-001/1100
(BARUD) 		1725006009NRG24181220230409165 20/12/2023 TULASIRAM AMARSING 1725006009WL030512 TULASIRAM AMARSING 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 TULASIRAMAMARSING BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/1108
(BARUD) 		1725006009NRG24181220230409168 20/12/2023 DURGA LAL BHANWAR SINGH 1725006009WL030512 DURGA LAL BHANWAR SINGH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 DURGALALBHANWARSINGH BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/1109
(BARUD) 		1725006009NRG24181220230409169 20/12/2023 GENDALAL BHANWASINGH 1725006009WL030512 GENDALAL BHANWASINGH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 GENDALALBHANWASINGH BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/1121
(BARUD) 		1725006009NRG24181220230409170 20/12/2023 BHURIBAI RAMESH 1725006009WL030512 BHURIBAI RAMESH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 BHURIBAIRAMESH BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/1137
(BARUD) 		1725006009NRG24181220230409171 20/12/2023 RADHESHYAM NATTHU 1725006009WL030512 RADHESHYAM NATTHU 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RADHESHYAMNATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-009-001/1137
(BARUD) 		1725006009NRG24181220230409172 20/12/2023 SEKDIYA RADHESHYAM 1725006009WL030512 SEKDIYA RADHESHYAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SEKDIYARADHESHYAM BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/1139
(BARUD) 		1725006009NRG24181220230409173 20/12/2023 RAMABAI JAMSINGH 1725006009WL030512 RAMABAI JAMSINGH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RAMABAIJAMSINGH BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/1155
(BARUD) 		1725006009NRG24181220230409174 20/12/2023 ASHUTOSH RAJENDRA 1725006009WL030512 ASHUTOSH RAJENDRA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 ASHUTOSHRAJENDRA BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/1160
(BARUD) 		1725006009NRG24181220230409175 20/12/2023 DAYARAM GANYA 1725006009WL030512 DAYARAM GANYA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 DAYARAMGANYA BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/1160
(BARUD) 		1725006009NRG24181220230409176 20/12/2023 MASARIBAI DAYARAM 1725006009WL030512 MASARIBAI DAYARAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MASARIBAIDAYARAM BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/1222
(BARUD) 		1725006009NRG24181220230409177 20/12/2023 SHIVRAJSINGH RAJENDRA 1725006009WL030512 SHIVRAJSINGH RAJENDRA 00048 BKID0009507 1326 1326 Rejected 11/03/2024 645056911 A/c Blocked or Frozen
27 CHHAIGAON MAKHAN MP-25-006-009-001/1283
(BARUD) 		1725006009NRG24181220230409178 20/12/2023 MOHAN BABULAL 1725006009WL030512 MOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MOHANBABULAL BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/134
(BARUD) 		1725006000NRG24191220230411596 20/12/2023 GIRDHARI DASHRATH 1725006WL030607 GIRDHARI DASHRATH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 GIRDHARIDASHRATH BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/14
(BARUD) 		1725006009NRG24181220230409180 20/12/2023 MUNNIBAI RUMALSINGH 1725006009WL030512 MUNNIBAI RUMALSINGH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MUNNIBAIRUMALSINGH BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/14
(BARUD) 		1725006009NRG24181220230409179 20/12/2023 Rumalshing 1725006009WL030512 Rumalshing 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 Rumalshing BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/142-A
(BARUD) 		1725006000NRG24191220230411598 20/12/2023 BHARAT MANSHARAM 1725006WL030607 BHARAT MANSHARAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 BHARATMANSHARAM BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/146
(BARUD) 		1725006000NRG24191220230411599 20/12/2023 SALMAN 1725006WL030607 SALMAN 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SALMAN BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/158
(BARUD) 		1725006009NRG24181220230409182 20/12/2023 NANAKRAM BAMNIYA 1725006009WL030512 NANAKRAM BAMNIYA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 NANAKRAMBAMNIYA BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/158
(BARUD) 		1725006009NRG24181220230409181 20/12/2023 SARDAR SURSING 1725006009WL030512 SARDAR SURSING 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SARDARSURSING AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHHAIGAON MAKHAN MP-25-006-009-001/158
(BARUD) 		1725006009NRG24181220230409183 20/12/2023 USHABAI NANAKRAM 1725006009WL030512 USHABAI NANAKRAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 USHABAINANAKRAM BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/18-A
(BARUD) 		1725006009NRG24181220230409185 20/12/2023 TEJUBAI SIKDAR 1725006009WL030512 TEJUBAI SIKDAR 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 TEJUBAISIKDAR BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/194
(BARUD) 		1725006009NRG24181220230409186 20/12/2023 PAWAN ANARSINGH 1725006009WL030512 PAWAN ANARSINGH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 PAWANANARSINGH BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/204
(BARUD) 		1725006009NRG24181220230409188 20/12/2023 HEERALAL MAHILE 1725006009WL030512 HEERALAL MAHILE 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 HEERALALMAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAIGAON MAKHAN MP-25-006-009-001/209
(BARUD) 		1725006000NRG24191220230411601 20/12/2023 KAVITA 1725006WL030607 KAVITA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAIGAON MAKHAN MP-25-006-009-001/209
(BARUD) 		1725006000NRG24191220230411600 20/12/2023 SHRAWAN 1725006WL030607 SHRAWAN 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SHRAWAN BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/235
(BARUD) 		1725006009NRG24181220230409190 20/12/2023 LAXMIBAI NANNU 1725006009WL030512 LAXMIBAI NANNU 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 LAXMIBAINANNU BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/235
(BARUD) 		1725006009NRG24181220230409189 20/12/2023 NANNU AABA 1725006009WL030512 NANNU AABA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 NANNUAABA BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/279
(BARUD) 		1725006000NRG24191220230411602 20/12/2023 AMIR SALIM 1725006WL030607 AMIR SALIM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 AMIRSALIM BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/280-A
(BARUD) 		1725006000NRG24191220230411603 20/12/2023 MUKESH SHYAMLAL 1725006WL030607 MUKESH SHYAMLAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MUKESHSHYAMLAL BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/280-A
(BARUD) 		1725006000NRG24191220230411604 20/12/2023 SUNITABAI MUKESH 1725006WL030607 SUNITABAI MUKESH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SUNITABAIMUKESH BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/301
(BARUD) 		1725006009NRG24181220230409192 20/12/2023 Rakesh Ramsingh 1725006009WL030512 Rakesh Ramsingh 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RakeshRamsingh BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/307
(BARUD) 		1725006009NRG24181220230409193 20/12/2023 NAJARSING SEKDIYA 1725006009WL030512 NAJARSING SEKDIYA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 NAJARSINGSEKDIYA BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/307
(BARUD) 		1725006009NRG24181220230409194 20/12/2023 RANUBAI NAJARSING 1725006009WL030512 RANUBAI NAJARSING 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RANUBAINAJARSING BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/334-A
(BARUD) 		1725006000NRG24191220230411605 20/12/2023 LATIF HAMID 1725006WL030607 LATIF HAMID 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 LATIFHAMID BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/334-A
(BARUD) 		1725006000NRG24191220230411606 20/12/2023 REHANABEE LATIF 1725006WL030607 REHANABEE LATIF 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 REHANABEELATIF BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/34
(BARUD) 		1725006009NRG24181220230409195 20/12/2023 IKBAL NURU 1725006009WL030512 IKBAL NURU 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 IKBALNURU BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-009-001/34
(BARUD) 		1725006009NRG24181220230409196 20/12/2023 SABBOBI IKBAL 1725006009WL030512 SABBOBI IKBAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SABBOBIIKBAL BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/351
(BARUD) 		1725006009NRG24181220230409197 20/12/2023 AFROJABEE HABU 1725006009WL030512 AFROJABEE HABU 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 AFROJABEEHABU IDFC BANK LIMITED(608117)
54 CHHAIGAON MAKHAN MP-25-006-009-001/379
(BARUD) 		1725006009NRG24181220230409199 20/12/2023 KAPIL MANSINGH 1725006009WL030512 KAPIL MANSINGH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 KAPILMANSINGH BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/402
(BARUD) 		1725006009NRG24181220230409201 20/12/2023 UMABAI RAMCHARAN 1725006009WL030512 UMABAI RAMCHARAN 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 UMABAIRAMCHARAN BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-009-001/402-B
(BARUD) 		1725006009NRG24181220230409203 20/12/2023 REENA SANDIP 1725006009WL030512 REENA SANDIP 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 REENASANDIP BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-009-001/402-B
(BARUD) 		1725006009NRG24181220230409202 20/12/2023 SANDIP RAMCHARAN 1725006009WL030512 SANDIP RAMCHARAN 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SANDIPRAMCHARAN BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/407
(BARUD) 		1725006009NRG24181220230409204 20/12/2023 SOURABH ASHARAM 1725006009WL030512 SOURABH ASHARAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SOURABHASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHAIGAON MAKHAN MP-25-006-009-001/425
(BARUD) 		1725006000NRG24191220230411608 20/12/2023 ASMABI ANWAR 1725006WL030607 ASMABI ANWAR 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 ASMABIANWAR BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-009-001/425-A
(BARUD) 		1725006000NRG24191220230411609 20/12/2023 Jakir 1725006WL030607 Jakir 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 Jakir BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-009-001/425-A
(BARUD) 		1725006000NRG24191220230411610 20/12/2023 SHABNAMBEE JAKIR 1725006WL030607 SHABNAMBEE JAKIR 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SHABNAMBEEJAKIR BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-009-001/425-B
(BARUD) 		1725006000NRG24191220230411612 20/12/2023 AFSANABEE SADIK 1725006WL030607 AFSANABEE SADIK 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 AFSANABEESADIK BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-009-001/425-B
(BARUD) 		1725006000NRG24191220230411611 20/12/2023 Sadik 1725006WL030607 Sadik 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 Sadik BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-009-001/436
(BARUD) 		1725006000NRG24191220230411613 20/12/2023 SAFI MOHAMMAD 1725006WL030607 SAFI MOHAMMAD 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SAFIMOHAMMAD BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-009-001/44
(BARUD) 		1725006009NRG24181220230409205 20/12/2023 Gumansing Sekadiya 1725006009WL030512 Gumansing Sekadiya 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 GumansingSekadiya BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-009-001/46
(BARUD) 		1725006009NRG24181220230409206 20/12/2023 Bhuru 1725006009WL030512 Bhuru 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 Bhuru BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-009-001/489
(BARUD) 		1725006009NRG24181220230409207 20/12/2023 MANOJ MANAKCHAND 1725006009WL030512 MANOJ MANAKCHAND 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MANOJMANAKCHAND BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-009-001/489-A
(BARUD) 		1725006009NRG24181220230409208 20/12/2023 DEVENDRA MANAKCHADN 1725006009WL030512 DEVENDRA MANAKCHADN 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 DEVENDRAMANAKCHADN BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-009-001/499
(BARUD) 		1725006009NRG24181220230409209 20/12/2023 GOPAL SHRIRAM 1725006009WL030512 GOPAL SHRIRAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 GOPALSHRIRAM BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-009-001/502
(BARUD) 		1725006009NRG24181220230409211 20/12/2023 GULABCHAND PARASRAM 1725006009WL030512 GULABCHAND PARASRAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 GULABCHANDPARASRAM BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-009-001/502
(BARUD) 		1725006009NRG24181220230409212 20/12/2023 MANJUBAI GULABCHAND 1725006009WL030512 MANJUBAI GULABCHAND 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MANJUBAIGULABCHAND BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-009-001/502
(BARUD) 		1725006009NRG24181220230409210 20/12/2023 RAMABAI PARASRAM 1725006009WL030512 RAMABAI PARASRAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RAMABAIPARASRAM BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-009-001/522-A
(BARUD) 		1725006009NRG24181220230409213 20/12/2023 DHUMSING JAWANSING 1725006009WL030512 DHUMSING JAWANSING 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 DHUMSINGJAWANSING BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-009-001/522-C
(BARUD) 		1725006009NRG24181220230409214 20/12/2023 SUKHLAL JAWANSING 1725006009WL030512 SUKHLAL JAWANSING 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SUKHLALJAWANSING BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-009-001/525
(BARUD) 		1725006009NRG24181220230409215 20/12/2023 ASHARAM BACHCHU 1725006009WL030512 ASHARAM BACHCHU 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 ASHARAMBACHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHAIGAON MAKHAN MP-25-006-009-001/525
(BARUD) 		1725006009NRG24181220230409216 20/12/2023 PUNAM MEENA 1725006009WL030512 PUNAM MEENA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 PUNAMMEENA BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-009-001/534
(BARUD) 		1725006009NRG24181220230409217 20/12/2023 SHIVRAM TARACHAND 1725006009WL030512 SHIVRAM TARACHAND 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SHIVRAMTARACHAND BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-009-001/541-A
(BARUD) 		1725006009NRG24181220230409218 20/12/2023 ANOKHI MANHSRAM 1725006009WL030512 ANOKHI MANHSRAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 ANOKHIMANHSRAM BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-009-001/553
(BARUD) 		1725006009NRG24181220230409219 20/12/2023 KARONDABAI KAILASH 1725006009WL030512 KARONDABAI KAILASH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 KARONDABAIKAILASH BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-009-001/553
(BARUD) 		1725006009NRG24181220230409220 20/12/2023 SONU KAILASH 1725006009WL030512 SONU KAILASH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SONUKAILASH BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-009-001/556
(BARUD) 		1725006009NRG24181220230409221 20/12/2023 KAMALCHAND GANGARAM 1725006009WL030512 KAMALCHAND GANGARAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 KAMALCHANDGANGARAM BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-009-001/556
(BARUD) 		1725006009NRG24181220230409222 20/12/2023 MANGAIBAI KAMALCHAND 1725006009WL030512 MANGAIBAI KAMALCHAND 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MANGAIBAIKAMALCHAND BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-009-001/556-A
(BARUD) 		1725006009NRG24181220230409223 20/12/2023 GHANSHYAM KAMALCHAND 1725006009WL030512 GHANSHYAM KAMALCHAND 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 GHANSHYAMKAMALCHAND BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-009-001/556-A
(BARUD) 		1725006009NRG24181220230409224 20/12/2023 MEENABAI GHANSHYAM 1725006009WL030512 MEENABAI GHANSHYAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MEENABAIGHANSHYAM BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-009-001/564-A
(BARUD) 		1725006000NRG24191220230411615 20/12/2023 MUNNAVAR MAJIT 1725006WL030607 MUNNAVAR MAJIT 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MUNNAVARMAJIT BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-009-001/564-A
(BARUD) 		1725006000NRG24191220230411616 20/12/2023 NAFISABEE MUNNVAR 1725006WL030607 NAFISABEE MUNNVAR 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 NAFISABEEMUNNVAR BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-009-001/639
(BARUD) 		1725006009NRG24181220230409225 20/12/2023 SONU LIMDA 1725006009WL030512 SONU LIMDA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SONULIMDA BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-009-001/700
(BARUD) 		1725006009NRG24181220230409227 20/12/2023 GADBAD TULASIRAM 1725006009WL030512 GADBAD TULASIRAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 GADBADTULASIRAM BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-009-001/700-A
(BARUD) 		1725006009NRG24181220230409228 20/12/2023 CHINTARAM GADBAD 1725006009WL030512 CHINTARAM GADBAD 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 CHINTARAMGADBAD BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-009-001/701-A
(BARUD) 		1725006009NRG24181220230409229 20/12/2023 GOPICHAND SHANKAR 1725006009WL030512 GOPICHAND SHANKAR 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 GOPICHANDSHANKAR BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-009-001/719-B
(BARUD) 		1725006009NRG24181220230409230 20/12/2023 MEGHA 1725006009WL030512 MEGHA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MEGHA IDFC BANK LIMITED(608117)
92 CHHAIGAON MAKHAN MP-25-006-009-001/719-B
(BARUD) 		1725006009NRG24181220230409231 20/12/2023 MEGHA RATHOUR 1725006009WL030512 MEGHA RATHOUR 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MEGHARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-009-001/738
(BARUD) 		1725006009NRG24181220230409232 20/12/2023 HUKUMCHAND LIMADA 1725006009WL030512 HUKUMCHAND LIMADA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 HUKUMCHANDLIMADA BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-009-001/738
(BARUD) 		1725006009NRG24181220230409233 20/12/2023 SURAJABI HUKUMCHAND 1725006009WL030512 SURAJABI HUKUMCHAND 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SURAJABIHUKUMCHAND BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-009-001/738-A
(BARUD) 		1725006009NRG24181220230409234 20/12/2023 SHAILENDRA HUKUMCHAND 1725006009WL030512 SHAILENDRA HUKUMCHAND 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SHAILENDRAHUKUMCHAND BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-009-001/738-A
(BARUD) 		1725006009NRG24181220230409235 20/12/2023 SHIVKANYA SHAILENDRA 1725006009WL030512 SHIVKANYA SHAILENDRA 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SHIVKANYASHAILENDRA BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-009-001/753
(BARUD) 		1725006009NRG24181220230409236 20/12/2023 MAYABAI AKHILESH 1725006009WL030512 MAYABAI AKHILESH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MAYABAIAKHILESH BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-009-001/753-A
(BARUD) 		1725006009NRG24181220230409237 20/12/2023 JITENDRA AKHILESH 1725006009WL030512 JITENDRA AKHILESH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 JITENDRAAKHILESH BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-009-001/779
(BARUD) 		1725006009NRG24181220230409238 20/12/2023 SUNIL BABU 1725006009WL030512 SUNIL BABU 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SUNILBABU BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-009-001/795
(BARUD) 		1725006009NRG24181220230409239 20/12/2023 SHUBHAM RAJKUMAR 1725006009WL030512 SHUBHAM RAJKUMAR 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SHUBHAMRAJKUMAR BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-009-001/80
(BARUD) 		1725006009NRG24181220230409240 20/12/2023 FARID AKIL 1725006009WL030512 FARID AKIL 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 FARIDAKIL BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-009-001/827
(BARUD) 		1725006000NRG24191220230411619 20/12/2023 NADIM TAYYAB 1725006WL030607 NADIM TAYYAB 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 NADIMTAYYAB BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-009-001/858
(BARUD) 		1725006009NRG24181220230409242 20/12/2023 BASUBAI MADAN 1725006009WL030512 BASUBAI MADAN 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 BASUBAIMADAN BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-009-001/858
(BARUD) 		1725006009NRG24181220230409241 20/12/2023 MADAN SHRIKISHAN 1725006009WL030512 MADAN SHRIKISHAN 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MADANSHRIKISHAN BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-009-001/873
(BARUD) 		1725006000NRG24191220230411620 20/12/2023 BHURU MAJID 1725006WL030607 BHURU MAJID 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 BHURUMAJID BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-009-001/873
(BARUD) 		1725006000NRG24191220230411622 20/12/2023 MAYUR BHURU 1725006WL030607 MAYUR BHURU 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 MAYURBHURU BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-009-001/873
(BARUD) 		1725006000NRG24191220230411621 20/12/2023 Rashidabee Bhuru 1725006WL030607 Rashidabee Bhuru 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RashidabeeBhuru BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-009-001/902
(BARUD) 		1725006009NRG24181220230409243 20/12/2023 RAMDIN MISHRILAL 1725006009WL030512 RAMDIN MISHRILAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RAMDINMISHRILAL BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-009-001/904-A
(BARUD) 		1725006009NRG24181220230409244 20/12/2023 RAFIK AJIT 1725006009WL030512 RAFIK AJIT 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RAFIKAJIT BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-009-001/904-A
(BARUD) 		1725006009NRG24181220230409245 20/12/2023 YASMINBEE RAFIK 1725006009WL030512 YASMINBEE RAFIK 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 YASMINBEERAFIK BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-009-001/971-A
(BARUD) 		1725006009NRG24181220230409246 20/12/2023 PARVINBEE FARUKH 1725006009WL030512 PARVINBEE FARUKH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 PARVINBEEFARUKH BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-009-001/980-D
(BARUD) 		1725006009NRG24181220230409247 20/12/2023 SHANKAR MOHAN 1725006009WL030512 SHANKAR MOHAN 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SHANKARMOHAN BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-009-001/99
(BARUD) 		1725006009NRG24181220230409248 20/12/2023 RADHA NIHALSINGH 1725006009WL030512 RADHA NIHALSINGH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RADHANIHALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHHAIGAON MAKHAN MP-25-006-010-001/10
(BHIGAWA NANKARI) 		1725006010NRG24191220230410519 20/12/2023 budhi 1725006010WL030573 budhi 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 budhi BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-010-001/10
(BHIGAWA NANKARI) 		1725006010NRG24191220230410518 20/12/2023 premlal 1725006010WL030573 premlal 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 premlal BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-010-001/12
(BHIGAWA NANKARI) 		1725006010NRG24191220230410521 20/12/2023 manish 1725006010WL030573 manish 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 manish BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-010-001/12
(BHIGAWA NANKARI) 		1725006010NRG24191220230410520 20/12/2023 sevanti bai 1725006010WL030573 sevanti bai 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 sevantibai BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-010-001/17-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410528 20/12/2023 RAKESH 1725006010WL030573 RAKESH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RAKESH BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-010-001/18
(BHIGAWA NANKARI) 		1725006010NRG24191220230410530 20/12/2023 sunita 1725006010WL030573 sunita 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 sunita BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-010-001/20
(BHIGAWA NANKARI) 		1725006010NRG24191220230410531 20/12/2023 najai bai 1725006010WL030573 najai bai 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 najaibai BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-010-001/22-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410533 20/12/2023 Rani 1725006010WL030573 Rani 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 Rani IDFC BANK LIMITED(608117)
122 CHHAIGAON MAKHAN MP-25-006-010-001/37
(BHIGAWA NANKARI) 		1725006010NRG24191220230410537 20/12/2023 BABULAL 1725006010WL030573 BABULAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 BABULAL BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-010-001/37
(BHIGAWA NANKARI) 		1725006010NRG24191220230410540 20/12/2023 vasudev 1725006010WL030573 vasudev 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 vasudev BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-010-001/57
(BHIGAWA NANKARI) 		1725006010NRG24191220230410548 20/12/2023 fulvanti 1725006010WL030573 fulvanti 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 fulvanti IDFC BANK LIMITED(608117)
125 CHHAIGAON MAKHAN MP-25-006-010-001/57
(BHIGAWA NANKARI) 		1725006010NRG24191220230410547 20/12/2023 masharam 1725006010WL030573 masharam 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 masharam IDFC BANK LIMITED(608117)
126 CHHAIGAON MAKHAN MP-25-006-010-001/58-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410551 20/12/2023 tilok 1725006010WL030573 tilok 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 tilok BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-010-001/64
(BHIGAWA NANKARI) 		1725006010NRG24191220230410553 20/12/2023 radhehsyam 1725006010WL030573 radhehsyam 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 radhehsyam BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-010-001/65
(BHIGAWA NANKARI) 		1725006010NRG24191220230410555 20/12/2023 pravin ramchandra patel 1725006010WL030573 pravin ramchandra patel 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 pravinramchandrapatel BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-010-001/68
(BHIGAWA NANKARI) 		1725006010NRG24191220230410558 20/12/2023 BHAGIRATH 1725006010WL030573 BHAGIRATH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 BHAGIRATH BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-010-001/68
(BHIGAWA NANKARI) 		1725006010NRG24191220230410557 20/12/2023 gangadhar 1725006010WL030573 gangadhar 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 gangadhar BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-010-001/7
(BHIGAWA NANKARI) 		1725006010NRG24191220230410560 20/12/2023 basnti bai 1725006010WL030573 basnti bai 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 basntibai BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-010-001/75-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410561 20/12/2023 suresh 1725006010WL030573 suresh 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 suresh BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-010-001/76
(BHIGAWA NANKARI) 		1725006010NRG24191220230410563 20/12/2023 hukum sukharam 1725006010WL030573 hukum sukharam 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 hukumsukharam BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-010-001/83-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410568 20/12/2023 gayatri 1725006010WL030573 gayatri 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 gayatri BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24191220230410572 20/12/2023 gulabchand 1725006010WL030573 gulabchand 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 gulabchand STATE BANK OF INDIA(508548)
136 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24191220230410573 20/12/2023 ramkali bai 1725006010WL030573 ramkali bai 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 ramkalibai STATE BANK OF INDIA(508548)
137 CHHAIGAON MAKHAN MP-25-006-010-002/111
(BHIGAWA NANKARI) 		1725006010NRG24191220230410574 20/12/2023 lokendra 1725006010WL030573 lokendra 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 lokendra BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-010-002/140
(BHIGAWA NANKARI) 		1725006010NRG24191220230410578 20/12/2023 DILAVARSINH KALU 1725006010WL030573 DILAVARSINH KALU 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 DILAVARSINHKALU BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-010-002/140
(BHIGAWA NANKARI) 		1725006010NRG24191220230410579 20/12/2023 dilawar singh 1725006010WL030573 dilawar singh 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 dilawarsingh NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-010-002/166
(BHIGAWA NANKARI) 		1725006010NRG24191220230410580 20/12/2023 rajedra 1725006010WL030573 rajedra 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 rajedra BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-010-002/202
(BHIGAWA NANKARI) 		1725006010NRG24191220230410584 20/12/2023 anil 1725006010WL030573 anil 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 anil BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-010-002/202
(BHIGAWA NANKARI) 		1725006010NRG24191220230410583 20/12/2023 ramkishan ramaji 1725006010WL030573 ramkishan ramaji 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 ramkishanramaji BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24191220230410587 20/12/2023 kamal singh 1725006010WL030573 kamal singh 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 kamalsingh BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-010-002/220-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410588 20/12/2023 dharmendra 1725006010WL030573 dharmendra 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 dharmendra BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-010-002/220-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410589 20/12/2023 dharmendra 1725006010WL030573 dharmendra 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHHAIGAON MAKHAN MP-25-006-010-002/239
(BHIGAWA NANKARI) 		1725006010NRG24191220230410594 20/12/2023 LOKENDRA SINGH 1725006010WL030573 LOKENDRA SINGH 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 LOKENDRASINGH BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-010-002/240-B
(BHIGAWA NANKARI) 		1725006010NRG24191220230410597 20/12/2023 Kunta Bai 1725006010WL030573 Kunta Bai 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 KuntaBai BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24191220230410599 20/12/2023 RAJIV 1725006010WL030573 RAJIV 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 RAJIV NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAIGAON MAKHAN MP-25-006-010-002/268-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410602 20/12/2023 chitar mangilaal 1725006010WL030573 chitar mangilaal 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 chitarmangilaal BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-010-002/268-B
(BHIGAWA NANKARI) 		1725006010NRG24191220230410605 20/12/2023 digrilal 1725006010WL030573 digrilal 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 digrilal STATE BANK OF INDIA(508548)
151 CHHAIGAON MAKHAN MP-25-006-010-002/284
(BHIGAWA NANKARI) 		1725006010NRG24191220230410607 20/12/2023 meenabai 1725006010WL030573 meenabai 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 meenabai BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-010-002/290
(BHIGAWA NANKARI) 		1725006010NRG24191220230410609 20/12/2023 deepak 1725006010WL030573 deepak 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 deepak BANK OF MAHARASHTRA(607387)
153 CHHAIGAON MAKHAN MP-25-006-010-002/290
(BHIGAWA NANKARI) 		1725006010NRG24191220230410608 20/12/2023 vidhya 1725006010WL030573 vidhya 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 vidhya BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410615 20/12/2023 ROSHANI BAI 1725006010WL030573 ROSHANI BAI 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 ROSHANIBAI STATE BANK OF INDIA(508548)
155 CHHAIGAON MAKHAN MP-25-006-010-002/42
(BHIGAWA NANKARI) 		1725006010NRG24191220230410617 20/12/2023 Dilip 1725006010WL030573 Dilip 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 Dilip BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-010-002/42
(BHIGAWA NANKARI) 		1725006010NRG24191220230410616 20/12/2023 dilip 1725006010WL030573 dilip 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 dilip BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-010-002/468
(BHIGAWA NANKARI) 		1725006010NRG24191220230410618 20/12/2023 kusum bai 1725006010WL030573 kusum bai 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 kusumbai BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-010-002/47-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410622 20/12/2023 ATAMARAM 1725006010WL030573 ATAMARAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 ATAMARAM STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24191220230410623 20/12/2023 BHALAJI 1725006010WL030573 BHALAJI 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 BHALAJI BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24191220230410627 20/12/2023 NITESH DARIYAV 1725006010WL030573 NITESH DARIYAV 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 NITESHDARIYAV BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-011-002/12
(BHOJAKHEDI) 		1725006009NRG24181220230409254 20/12/2023 Jeevan pampa 1725006009WL030512 Jeevan pampa 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 Jeevanpampa STATE BANK OF INDIA(508548)
162 CHHAIGAON MAKHAN MP-25-006-011-002/12
(BHOJAKHEDI) 		1725006009NRG24181220230409255 20/12/2023 SUSHEELA BAI JEEVAN 1725006009WL030512 SUSHEELA BAI JEEVAN 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SUSHEELABAIJEEVAN BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-012-003/141-A
(BHUIFAL) 		1725006000NRG24191220230411802 20/12/2023 Manjubai 1725006WL030617 Manjubai 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 Manjubai BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-012-003/33
(BHUIFAL) 		1725006000NRG24191220230411805 20/12/2023 jagdish 1725006WL030617 jagdish 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 jagdish BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-012-003/81
(BHUIFAL) 		1725006000NRG24191220230411806 20/12/2023 Anandram Phoolchand 1725006WL030617 Anandram Phoolchand 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 AnandramPhoolchand BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-012-003/81
(BHUIFAL) 		1725006000NRG24191220230411807 20/12/2023 Maya 1725006WL030617 Maya 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 Maya IDFC BANK LIMITED(608117)
167 CHHAIGAON MAKHAN MP-25-006-036-003/160
(NAWLI) 		1725006009NRG24181220230409260 20/12/2023 SAWAN ASHARAM 1725006009WL030512 SAWAN ASHARAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 645056911 SAWANASHARAM BANK OF INDIA(508505)
SubTotal 218790 218790
168 CHHAIGAON MAKHAN MP-25-006-009-001/245-B
(BARUD) 		1725006009NRG24181220230409191 20/12/2023 DEEPAK SONIYA 1725006009WL030512 DEEPAK SONIYA 00048 BKID0009511 1326 1326 Processed 11/03/2024 645056911 DEEPAKSONIYA BANK OF INDIA(508505)
SubTotal 1326 1326
169 CHHAIGAON MAKHAN MP-25-006-010-002/268-B
(BHIGAWA NANKARI) 		1725006010NRG24191220230410604 20/12/2023 digrilal patel 1725006010WL030573 digrilal patel 00048 BKID0009516 1326 1326 Processed 11/03/2024 645056911 digrilalpatel BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-015-001/108
(CHHAIGAON DEVI) 		1725006000NRG24191220230410470 20/12/2023 bebibee akhtar 1725006WL030573 bebibee akhtar 00048 BKID0009516 1326 1326 Processed 11/03/2024 645056911 bebibeeakhtar INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHHAIGAON MAKHAN MP-25-006-015-001/109
(CHHAIGAON DEVI) 		1725006000NRG24191220230410471 20/12/2023 nafisa taslim 1725006WL030573 nafisa taslim 00048 BKID0009516 1326 1326 Processed 11/03/2024 645056911 nafisataslim BANK OF MAHARASHTRA(607387)
172 CHHAIGAON MAKHAN MP-25-006-015-001/119
(CHHAIGAON DEVI) 		1725006000NRG24191220230410473 20/12/2023 durgabai 1725006WL030573 durgabai 00048 BKID0009516 1326 1326 Processed 11/03/2024 645056911 durgabai BANK OF MAHARASHTRA(607387)
173 CHHAIGAON MAKHAN MP-25-006-015-001/130
(CHHAIGAON DEVI) 		1725006000NRG24191220230410478 20/12/2023 jubeda bi afjal 1725006WL030573 jubeda bi afjal 00048 BKID0009516 1326 1326 Processed 11/03/2024 645056911 jubedabiafjal BANK OF INDIA(508505)
174 CHHAIGAON MAKHAN MP-25-006-015-001/143-A
(CHHAIGAON DEVI) 		1725006000NRG24191220230410483 20/12/2023 Husaina 1725006WL030573 Husaina 00048 BKID0009516 1326 1326 Processed 11/03/2024 645056911 Husaina BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24191220230410490 20/12/2023 said chandu 1725006WL030573 said chandu 00048 BKID0009516 1326 1326 Processed 11/03/2024 645056911 saidchandu BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-015-001/208-A
(CHHAIGAON DEVI) 		1725006000NRG24191220230410497 20/12/2023 Bhupendra Ashok 1725006WL030573 Bhupendra Ashok 00048 BKID0009516 1326 1326 Processed 11/03/2024 645056911 BhupendraAshok BANK OF INDIA(508505)
177 CHHAIGAON MAKHAN MP-25-006-015-001/226-A
(CHHAIGAON DEVI) 		1725006000NRG24191220230410499 20/12/2023 rubina iqbal 1725006WL030573 rubina iqbal 00048 BKID0009516 1326 1326 Processed 11/03/2024 645056911 rubinaiqbal BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-015-001/33
(CHHAIGAON DEVI) 		1725006000NRG24191220230410507 20/12/2023 kalibai 1725006WL030573 kalibai 00048 BKID0009516 1326 1326 Processed 11/03/2024 645056911 kalibai BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-051-001/172
(TALWADIYA) 		1725006000NRG24181220230409067 20/12/2023 BASANTI 1725006WL030506 BASANTI 00048 BKID0009516 1326 1326 Processed 11/03/2024 645056911 BASANTI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
180 CHHAIGAON MAKHAN MP-25-006-009-001/354-A
(BARUD) 		1725006009NRG24181220230409198 20/12/2023 DEEPAK RAMLAL 1725006009WL030512 DEEPAK RAMLAL 00048 BKID0009522 1326 1326 Processed 11/03/2024 645056911 DEEPAKRAMLAL BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-009-001/665-A
(BARUD) 		1725006000NRG24191220230411618 20/12/2023 ANJU RAHUL 1725006WL030607 ANJU RAHUL 00048 BKID0009522 1326 1326 Processed 11/03/2024 645056911 ANJURAHUL BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-009-001/665-A
(BARUD) 		1725006000NRG24191220230411617 20/12/2023 RAHUL SHIVLAL 1725006WL030607 RAHUL SHIVLAL 00048 BKID0009522 1326 1326 Processed 11/03/2024 645056911 RAHULSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHHAIGAON MAKHAN MP-25-006-024-001/88-A
(DULHAR) 		1725006000NRG24191220230411856 20/12/2023 mamta bai 1725006WL030619 mamta bai 00048 BKID0009522 1326 1326 Processed 11/03/2024 645056911 mamtabai BANK OF INDIA(508505)
184 CHHAIGAON MAKHAN MP-25-006-037-001/120
(NIHALWADI) 		1725006000NRG24201220230412737 20/12/2023 kailash rupaji 1725006WL030660 kailash rupaji 00048 BKID0009522 1326 1326 Processed 11/03/2024 645056911 kailashrupaji BANK OF INDIA(508505)
SubTotal 6630 6630
185 CHHAIGAON MAKHAN MP-25-006-010-001/14-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410524 20/12/2023 harakchand 1725006010WL030573 harakchand 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 harakchand BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-010-001/17
(BHIGAWA NANKARI) 		1725006010NRG24191220230410527 20/12/2023 amit 1725006010WL030573 amit 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 amit BANK OF INDIA(508505)
187 CHHAIGAON MAKHAN MP-25-006-010-001/17
(BHIGAWA NANKARI) 		1725006010NRG24191220230410526 20/12/2023 SHERA BAI 1725006010WL030573 SHERA BAI 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 SHERABAI NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAIGAON MAKHAN MP-25-006-010-001/17-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410529 20/12/2023 rajani 1725006010WL030573 rajani 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 rajani BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-010-001/21
(BHIGAWA NANKARI) 		1725006010NRG24191220230410532 20/12/2023 shyam bai 1725006010WL030573 shyam bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 shyambai BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-010-001/29
(BHIGAWA NANKARI) 		1725006010NRG24191220230410534 20/12/2023 SIMA 1725006010WL030573 SIMA 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 SIMA BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-010-001/37
(BHIGAWA NANKARI) 		1725006010NRG24191220230410539 20/12/2023 RAVINDRA 1725006010WL030573 RAVINDRA 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 RAVINDRA BANK OF INDIA(508505)
192 CHHAIGAON MAKHAN MP-25-006-010-001/37
(BHIGAWA NANKARI) 		1725006010NRG24191220230410541 20/12/2023 vishnu 1725006010WL030573 vishnu 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 vishnu IDBI BANK(607095)
193 CHHAIGAON MAKHAN MP-25-006-010-001/39
(BHIGAWA NANKARI) 		1725006010NRG24191220230410542 20/12/2023 kanta bai 1725006010WL030573 kanta bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 kantabai BANK OF INDIA(508505)
194 CHHAIGAON MAKHAN MP-25-006-010-001/75-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410562 20/12/2023 sangita 1725006010WL030573 sangita 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 sangita BANK OF INDIA(508505)
195 CHHAIGAON MAKHAN MP-25-006-010-001/80-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410566 20/12/2023 hariram 1725006010WL030573 hariram 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 hariram BANK OF INDIA(508505)
196 CHHAIGAON MAKHAN MP-25-006-010-001/83-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410567 20/12/2023 chunnilal 1725006010WL030573 chunnilal 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 chunnilal BANK OF INDIA(508505)
197 CHHAIGAON MAKHAN MP-25-006-010-001/87
(BHIGAWA NANKARI) 		1725006010NRG24191220230410571 20/12/2023 rahul 1725006010WL030573 rahul 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 rahul BANK OF INDIA(508505)
198 CHHAIGAON MAKHAN MP-25-006-010-002/111
(BHIGAWA NANKARI) 		1725006010NRG24191220230410575 20/12/2023 lokendra singh dhyansingh 1725006010WL030573 lokendra singh dhyansingh 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 lokendrasinghdhyansingh BANK OF MAHARASHTRA(607387)
199 CHHAIGAON MAKHAN MP-25-006-010-002/118
(BHIGAWA NANKARI) 		1725006010NRG24191220230410576 20/12/2023 raju 1725006010WL030573 raju 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 raju BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24191220230410585 20/12/2023 ramesh dandu gaund 1725006010WL030573 ramesh dandu gaund 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 rameshdandugaund BANK OF INDIA(508505)
201 CHHAIGAON MAKHAN MP-25-006-010-002/284
(BHIGAWA NANKARI) 		1725006010NRG24191220230410606 20/12/2023 sevakram lalwani 1725006010WL030573 sevakram lalwani 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 sevakramlalwani BANK OF INDIA(508505)
202 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006010NRG24191220230410611 20/12/2023 Radha 1725006010WL030573 Radha 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 Radha BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-010-002/58
(BHIGAWA NANKARI) 		1725006010NRG24191220230410626 20/12/2023 banaras bai 1725006010WL030573 banaras bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 banarasbai BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24191220230410628 20/12/2023 NITESH 1725006010WL030573 NITESH 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 NITESH BANK OF INDIA(508505)
205 CHHAIGAON MAKHAN MP-25-006-015-001/133
(CHHAIGAON DEVI) 		1725006000NRG24191220230410481 20/12/2023 Harish 1725006WL030573 Harish 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
206 CHHAIGAON MAKHAN MP-25-006-015-001/147
(CHHAIGAON DEVI) 		1725006000NRG24191220230410484 20/12/2023 Rahul 1725006WL030573 Rahul 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 Rahul BANK OF INDIA(508505)
207 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24191220230410485 20/12/2023 Rakesh 1725006WL030573 Rakesh 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 Rakesh BANK OF INDIA(508505)
208 CHHAIGAON MAKHAN MP-25-006-015-001/154
(CHHAIGAON DEVI) 		1725006000NRG24191220230410489 20/12/2023 Rakesh 1725006WL030573 Rakesh 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 Rakesh BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-015-001/166
(CHHAIGAON DEVI) 		1725006000NRG24191220230410492 20/12/2023 Housilal 1725006WL030573 Housilal 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 Housilal BANK OF INDIA(508505)
210 CHHAIGAON MAKHAN MP-25-006-015-001/19
(CHHAIGAON DEVI) 		1725006000NRG24191220230410495 20/12/2023 Sanni 1725006WL030573 Sanni 00048 BKID0009534 1326 1326 Rejected 11/03/2024 645056911 A/c Blocked or Frozen
211 CHHAIGAON MAKHAN MP-25-006-015-001/235-B
(CHHAIGAON DEVI) 		1725006000NRG24191220230410501 20/12/2023 Gopal 1725006WL030573 Gopal 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHHAIGAON MAKHAN MP-25-006-015-001/315
(CHHAIGAON DEVI) 		1725006000NRG24191220230410505 20/12/2023 Pradeep 1725006WL030573 Pradeep 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24191220230410514 20/12/2023 Satyam 1725006WL030573 Satyam 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 Satyam BANK OF INDIA(508505)
214 CHHAIGAON MAKHAN MP-25-006-038-001/366
(POKHAR KALA) 		1725006000NRG24181220230410030 20/12/2023 chheetar 1725006WL030545 chheetar 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 chheetar BANK OF INDIA(508505)
215 CHHAIGAON MAKHAN MP-25-006-038-003/50-A
(POKHAR KALA) 		1725006000NRG24191220230411590 20/12/2023 dharmendra tikaram 1725006WL030606 dharmendra tikaram 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 dharmendratikaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 CHHAIGAON MAKHAN MP-25-006-038-003/512
(POKHAR KALA) 		1725006000NRG24191220230411592 20/12/2023 Bhuri bai 1725006WL030606 Bhuri bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 Bhuribai BANK OF INDIA(508505)
217 CHHAIGAON MAKHAN MP-25-006-047-001/390
(SIRSOD) 		1725006000NRG24191220230411644 20/12/2023 kusum bai 1725006WL030607 kusum bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHHAIGAON MAKHAN MP-25-006-047-001/464-A
(SIRSOD) 		1725006000NRG24191220230411648 20/12/2023 poonam 1725006WL030607 poonam 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 poonam BANK OF INDIA(508505)
219 CHHAIGAON MAKHAN MP-25-006-047-001/492
(SIRSOD) 		1725006000NRG24191220230411838 20/12/2023 Mamata bai santosh 1725006WL030617 Mamata bai santosh 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 Mamatabaisantosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 CHHAIGAON MAKHAN MP-25-006-047-002/55
(SIRSOD) 		1725006000NRG24191220230411659 20/12/2023 jamana 1725006WL030607 jamana 00048 BKID0009534 1326 1326 Processed 11/03/2024 645056911 jamana BANK OF MAHARASHTRA(607387)
SubTotal 47736 47736
221 CHHAIGAON MAKHAN MP-25-006-015-001/320
(CHHAIGAON DEVI) 		1725006000NRG24191220230410506 20/12/2023 Ritesh 1725006WL030573 Ritesh 00051 MAHB0000142 1326 1326 Processed 11/03/2024 645056911 Ritesh BANK OF INDIA(508505)
SubTotal 1326 1326
222 CHHAIGAON MAKHAN MP-25-006-037-001/120
(NIHALWADI) 		1725006000NRG24201220230412738 20/12/2023 shanta bai 1725006WL030660 shanta bai 00051 MAHB0000143 1326 1326 Processed 11/03/2024 645056911 shantabai BANK OF BARODA(606985)
223 CHHAIGAON MAKHAN MP-25-006-037-001/147-A
(NIHALWADI) 		1725006000NRG24201220230412741 20/12/2023 anil 1725006WL030660 anil 00051 MAHB0000143 1326 1326 Processed 11/03/2024 645056911 anil BANK OF MAHARASHTRA(607387)
224 CHHAIGAON MAKHAN MP-25-006-037-001/147-A
(NIHALWADI) 		1725006000NRG24201220230412740 20/12/2023 nimabai 1725006WL030660 nimabai 00051 MAHB0000143 1326 1326 Processed 11/03/2024 645056911 nimabai BANK OF MAHARASHTRA(607387)
225 CHHAIGAON MAKHAN MP-25-006-037-001/255-A
(NIHALWADI) 		1725006000NRG24201220230412743 20/12/2023 kamlabai rajendrasingh 1725006WL030660 kamlabai rajendrasingh 00051 MAHB0000143 1326 1326 Processed 11/03/2024 645056911 kamlabairajendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 CHHAIGAON MAKHAN MP-25-006-037-001/255-A
(NIHALWADI) 		1725006000NRG24201220230412742 20/12/2023 rajendrasinghmangus 1725006WL030660 rajendrasinghmangus 00051 MAHB0000143 1326 1326 Processed 11/03/2024 645056911 rajendrasinghmangus JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
227 CHHAIGAON MAKHAN MP-25-006-010-001/48
(BHIGAWA NANKARI) 		1725006010NRG24191220230410543 20/12/2023 hosilal isaram 1725006010WL030573 hosilal isaram 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 hosilalisaram BANK OF MAHARASHTRA(607387)
228 CHHAIGAON MAKHAN MP-25-006-010-001/48
(BHIGAWA NANKARI) 		1725006010NRG24191220230410544 20/12/2023 kiran bai 1725006010WL030573 kiran bai 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 kiranbai BANK OF MAHARASHTRA(607387)
229 CHHAIGAON MAKHAN MP-25-006-010-001/52
(BHIGAWA NANKARI) 		1725006010NRG24191220230410545 20/12/2023 resham bai 1725006010WL030573 resham bai 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 reshambai BANK OF MAHARASHTRA(607387)
230 CHHAIGAON MAKHAN MP-25-006-010-001/53
(BHIGAWA NANKARI) 		1725006010NRG24191220230410546 20/12/2023 manisha dilawar 1725006010WL030573 manisha dilawar 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 manishadilawar BANK OF MAHARASHTRA(607387)
231 CHHAIGAON MAKHAN MP-25-006-010-001/76
(BHIGAWA NANKARI) 		1725006010NRG24191220230410564 20/12/2023 gayatri bai tirole 1725006010WL030573 gayatri bai tirole 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 gayatribaitirole BANK OF INDIA(508505)
232 CHHAIGAON MAKHAN MP-25-006-010-001/87
(BHIGAWA NANKARI) 		1725006010NRG24191220230410569 20/12/2023 praveen patel 1725006010WL030573 praveen patel 00051 MAHB0000517 1326 1326 Rejected 11/03/2024 645056911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 CHHAIGAON MAKHAN MP-25-006-010-001/87
(BHIGAWA NANKARI) 		1725006010NRG24191220230410570 20/12/2023 ravindea patel 1725006010WL030573 ravindea patel 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 ravindeapatel IDFC BANK LIMITED(608117)
234 CHHAIGAON MAKHAN MP-25-006-010-002/166-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410581 20/12/2023 chandan 1725006010WL030573 chandan 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 chandan BANK OF MAHARASHTRA(607387)
235 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24191220230410586 20/12/2023 Kokila Gaund 1725006010WL030573 Kokila Gaund 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 KokilaGaund BANK OF MAHARASHTRA(607387)
236 CHHAIGAON MAKHAN MP-25-006-015-001/105
(CHHAIGAON DEVI) 		1725006000NRG24191220230410468 20/12/2023 HARESIGH HAJARI 1725006WL030573 HARESIGH HAJARI 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 HARESIGHHAJARI BANK OF MAHARASHTRA(607387)
237 CHHAIGAON MAKHAN MP-25-006-015-001/119-A
(CHHAIGAON DEVI) 		1725006000NRG24191220230410474 20/12/2023 vasudev 1725006WL030573 vasudev 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 vasudev BANK OF MAHARASHTRA(607387)
238 CHHAIGAON MAKHAN MP-25-006-015-001/121
(CHHAIGAON DEVI) 		1725006000NRG24191220230410476 20/12/2023 KADAWA CHANDAR 1725006WL030573 KADAWA CHANDAR 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 KADAWACHANDAR BANK OF MAHARASHTRA(607387)
239 CHHAIGAON MAKHAN MP-25-006-015-001/125-A
(CHHAIGAON DEVI) 		1725006000NRG24191220230410477 20/12/2023 shabina bi 1725006WL030573 shabina bi 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 shabinabi BANK OF INDIA(508505)
240 CHHAIGAON MAKHAN MP-25-006-015-001/130-B
(CHHAIGAON DEVI) 		1725006000NRG24191220230410480 20/12/2023 Asalam 1725006WL030573 Asalam 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Asalam BANK OF INDIA(508505)
241 CHHAIGAON MAKHAN MP-25-006-015-001/136
(CHHAIGAON DEVI) 		1725006000NRG24191220230410482 20/12/2023 Jetun Budu 1725006WL030573 Jetun Budu 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 JetunBudu BANK OF INDIA(508505)
242 CHHAIGAON MAKHAN MP-25-006-015-001/152-B
(CHHAIGAON DEVI) 		1725006000NRG24191220230410488 20/12/2023 Taslim 1725006WL030573 Taslim 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Taslim BANK OF MAHARASHTRA(607387)
243 CHHAIGAON MAKHAN MP-25-006-015-001/160-A
(CHHAIGAON DEVI) 		1725006000NRG24191220230410491 20/12/2023 farid kha natthu 1725006WL030573 farid kha natthu 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 faridkhanatthu BANK OF MAHARASHTRA(607387)
244 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24191220230410493 20/12/2023 Vimalabai 1725006WL030573 Vimalabai 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAIGAON MAKHAN MP-25-006-015-001/184-A
(CHHAIGAON DEVI) 		1725006000NRG24191220230410494 20/12/2023 vinod 1725006WL030573 vinod 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 vinod BANK OF INDIA(508505)
246 CHHAIGAON MAKHAN MP-25-006-015-001/208
(CHHAIGAON DEVI) 		1725006000NRG24191220230410496 20/12/2023 Jhavar 1725006WL030573 Jhavar 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Jhavar BANK OF MAHARASHTRA(607387)
247 CHHAIGAON MAKHAN MP-25-006-015-001/226
(CHHAIGAON DEVI) 		1725006000NRG24191220230410498 20/12/2023 Akbar khan abdul 1725006WL030573 Akbar khan abdul 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Akbarkhanabdul BANK OF MAHARASHTRA(607387)
248 CHHAIGAON MAKHAN MP-25-006-015-001/23
(CHHAIGAON DEVI) 		1725006000NRG24191220230410500 20/12/2023 jubedabee 1725006WL030573 jubedabee 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 jubedabee HDFC BANK LTD(607152)
249 CHHAIGAON MAKHAN MP-25-006-015-001/246
(CHHAIGAON DEVI) 		1725006000NRG24191220230410502 20/12/2023 AASISH 1725006WL030573 AASISH 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 AASISH BANK OF INDIA(508505)
250 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG24191220230410503 20/12/2023 savan 1725006WL030573 savan 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 savan BANK OF MAHARASHTRA(607387)
251 CHHAIGAON MAKHAN MP-25-006-015-001/306
(CHHAIGAON DEVI) 		1725006000NRG24191220230410504 20/12/2023 Shiv 1725006WL030573 Shiv 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Shiv BANK OF MAHARASHTRA(607387)
252 CHHAIGAON MAKHAN MP-25-006-015-001/35-B
(CHHAIGAON DEVI) 		1725006000NRG24191220230410511 20/12/2023 Rahul 1725006WL030573 Rahul 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Rahul BANK OF MAHARASHTRA(607387)
253 CHHAIGAON MAKHAN MP-25-006-015-001/37
(CHHAIGAON DEVI) 		1725006000NRG24191220230410513 20/12/2023 RESHAMBAI RAMESH 1725006WL030573 RESHAMBAI RAMESH 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 RESHAMBAIRAMESH BANK OF MAHARASHTRA(607387)
254 CHHAIGAON MAKHAN MP-25-006-015-001/76-A
(CHHAIGAON DEVI) 		1725006000NRG24191220230410515 20/12/2023 Banwari 1725006WL030573 Banwari 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Banwari INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHHAIGAON MAKHAN MP-25-006-015-001/86-A
(CHHAIGAON DEVI) 		1725006000NRG24191220230410517 20/12/2023 Dilip 1725006WL030573 Dilip 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Dilip BANK OF INDIA(508505)
256 CHHAIGAON MAKHAN MP-25-006-047-001/124
(SIRSOD) 		1725006000NRG24191220230411816 20/12/2023 sevanti bai badri 1725006WL030617 sevanti bai badri 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 sevantibaibadri BANK OF MAHARASHTRA(607387)
257 CHHAIGAON MAKHAN MP-25-006-047-001/125
(SIRSOD) 		1725006000NRG24191220230411623 20/12/2023 kalaa chetraam 1725006WL030607 kalaa chetraam 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 kalaachetraam BANK OF MAHARASHTRA(607387)
258 CHHAIGAON MAKHAN MP-25-006-047-001/137
(SIRSOD) 		1725006000NRG24191220230411817 20/12/2023 kailash rukhdu 1725006WL030617 kailash rukhdu 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 kailashrukhdu BANK OF MAHARASHTRA(607387)
259 CHHAIGAON MAKHAN MP-25-006-047-001/137
(SIRSOD) 		1725006000NRG24191220230411818 20/12/2023 sakun bai kailash 1725006WL030617 sakun bai kailash 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 sakunbaikailash BANK OF MAHARASHTRA(607387)
260 CHHAIGAON MAKHAN MP-25-006-047-001/149
(SIRSOD) 		1725006000NRG24191220230411624 20/12/2023 ashok nandraaam 1725006WL030607 ashok nandraaam 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 ashoknandraaam BANK OF MAHARASHTRA(607387)
261 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24191220230411819 20/12/2023 bhukan gopal 1725006WL030617 bhukan gopal 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 bhukangopal BANK OF MAHARASHTRA(607387)
262 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24191220230411820 20/12/2023 nathi bai 1725006WL030617 nathi bai 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 nathibai NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAIGAON MAKHAN MP-25-006-047-001/150-B
(SIRSOD) 		1725006000NRG24191220230411822 20/12/2023 Rinku 1725006WL030617 Rinku 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Rinku BANK OF MAHARASHTRA(607387)
264 CHHAIGAON MAKHAN MP-25-006-047-001/166
(SIRSOD) 		1725006000NRG24191220230411625 20/12/2023 deepak rukhdu 1725006WL030607 deepak rukhdu 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 deepakrukhdu BANK OF MAHARASHTRA(607387)
265 CHHAIGAON MAKHAN MP-25-006-047-001/168
(SIRSOD) 		1725006000NRG24191220230411823 20/12/2023 DHANNALAL babu 1725006WL030617 DHANNALAL babu 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 DHANNALALbabu BANK OF MAHARASHTRA(607387)
266 CHHAIGAON MAKHAN MP-25-006-047-001/168
(SIRSOD) 		1725006000NRG24191220230411824 20/12/2023 rukhamani 1725006WL030617 rukhamani 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 rukhamani BANK OF INDIA(508505)
267 CHHAIGAON MAKHAN MP-25-006-047-001/279-A
(SIRSOD) 		1725006000NRG24191220230411627 20/12/2023 kavita bai tarun 1725006WL030607 kavita bai tarun 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 kavitabaitarun BANK OF MAHARASHTRA(607387)
268 CHHAIGAON MAKHAN MP-25-006-047-001/279-A
(SIRSOD) 		1725006000NRG24191220230411626 20/12/2023 tarun narayan 1725006WL030607 tarun narayan 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 tarunnarayan BANK OF MAHARASHTRA(607387)
269 CHHAIGAON MAKHAN MP-25-006-047-001/296
(SIRSOD) 		1725006000NRG24191220230411628 20/12/2023 arjun sewakram 1725006WL030607 arjun sewakram 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 arjunsewakram BANK OF MAHARASHTRA(607387)
270 CHHAIGAON MAKHAN MP-25-006-047-001/328
(SIRSOD) 		1725006000NRG24191220230411630 20/12/2023 Shiwkanya bai 1725006WL030607 Shiwkanya bai 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Shiwkanyabai BANK OF MAHARASHTRA(607387)
271 CHHAIGAON MAKHAN MP-25-006-047-001/328
(SIRSOD) 		1725006000NRG24191220230411629 20/12/2023 vishanu govind 1725006WL030607 vishanu govind 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 vishanugovind BANK OF INDIA(508505)
272 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24191220230411631 20/12/2023 lata bai 1725006WL030607 lata bai 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 latabai BANK OF MAHARASHTRA(607387)
273 CHHAIGAON MAKHAN MP-25-006-047-001/344-A
(SIRSOD) 		1725006000NRG24191220230411632 20/12/2023 santosh nandraam 1725006WL030607 santosh nandraam 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 santoshnandraam BANK OF MAHARASHTRA(607387)
274 CHHAIGAON MAKHAN MP-25-006-047-001/351-B
(SIRSOD) 		1725006000NRG24191220230411826 20/12/2023 pravin lakhan 1725006WL030617 pravin lakhan 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 pravinlakhan BANK OF MAHARASHTRA(607387)
275 CHHAIGAON MAKHAN MP-25-006-047-001/351-B
(SIRSOD) 		1725006000NRG24191220230411827 20/12/2023 Rukhamani 1725006WL030617 Rukhamani 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Rukhamani BANK OF MAHARASHTRA(607387)
276 CHHAIGAON MAKHAN MP-25-006-047-001/362
(SIRSOD) 		1725006000NRG24191220230411635 20/12/2023 hiramani 1725006WL030607 hiramani 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 hiramani BANK OF MAHARASHTRA(607387)
277 CHHAIGAON MAKHAN MP-25-006-047-001/387
(SIRSOD) 		1725006000NRG24191220230411639 20/12/2023 SAKUN 1725006WL030607 SAKUN 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 SAKUN BANK OF MAHARASHTRA(607387)
278 CHHAIGAON MAKHAN MP-25-006-047-001/387
(SIRSOD) 		1725006000NRG24191220230411638 20/12/2023 vallabha ganpat 1725006WL030607 vallabha ganpat 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 vallabhaganpat BANK OF MAHARASHTRA(607387)
279 CHHAIGAON MAKHAN MP-25-006-047-001/388
(SIRSOD) 		1725006000NRG24191220230411640 20/12/2023 sankar mangilal 1725006WL030607 sankar mangilal 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 sankarmangilal BANK OF INDIA(508505)
280 CHHAIGAON MAKHAN MP-25-006-047-001/396
(SIRSOD) 		1725006000NRG24191220230411645 20/12/2023 CHANDRAPRAKASH SEVAKRAM 1725006WL030607 CHANDRAPRAKASH SEVAKRAM 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 CHANDRAPRAKASHSEVAKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 CHHAIGAON MAKHAN MP-25-006-047-001/397
(SIRSOD) 		1725006000NRG24191220230411828 20/12/2023 gopal bholu 1725006WL030617 gopal bholu 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 gopalbholu NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAIGAON MAKHAN MP-25-006-047-001/397
(SIRSOD) 		1725006000NRG24191220230411829 20/12/2023 ranjana gopal 1725006WL030617 ranjana gopal 00051 MAHB0000517 1326 1326 Rejected 11/03/2024 645056911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 CHHAIGAON MAKHAN MP-25-006-047-001/435
(SIRSOD) 		1725006000NRG24191220230411830 20/12/2023 hareram bholu 1725006WL030617 hareram bholu 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 harerambholu BANK OF MAHARASHTRA(607387)
284 CHHAIGAON MAKHAN MP-25-006-047-001/435-A
(SIRSOD) 		1725006000NRG24191220230411832 20/12/2023 sunil hareraam 1725006WL030617 sunil hareraam 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 sunilhareraam BANK OF MAHARASHTRA(607387)
285 CHHAIGAON MAKHAN MP-25-006-047-001/464-A
(SIRSOD) 		1725006000NRG24191220230411649 20/12/2023 santosi 1725006WL030607 santosi 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 santosi BANK OF MAHARASHTRA(607387)
286 CHHAIGAON MAKHAN MP-25-006-047-001/464-B
(SIRSOD) 		1725006000NRG24191220230411651 20/12/2023 swati 1725006WL030607 swati 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 swati BANK OF MAHARASHTRA(607387)
287 CHHAIGAON MAKHAN MP-25-006-047-001/492
(SIRSOD) 		1725006000NRG24191220230411837 20/12/2023 santosh fulchand 1725006WL030617 santosh fulchand 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 santoshfulchand BANK OF MAHARASHTRA(607387)
288 CHHAIGAON MAKHAN MP-25-006-047-001/78
(SIRSOD) 		1725006000NRG24191220230411841 20/12/2023 dinesh 1725006WL030617 dinesh 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 dinesh BANK OF MAHARASHTRA(607387)
289 CHHAIGAON MAKHAN MP-25-006-047-001/78
(SIRSOD) 		1725006000NRG24191220230411842 20/12/2023 Sangita bai dinesh 1725006WL030617 Sangita bai dinesh 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 Sangitabaidinesh BANK OF MAHARASHTRA(607387)
290 CHHAIGAON MAKHAN MP-25-006-047-001/91
(SIRSOD) 		1725006000NRG24191220230411843 20/12/2023 Radha Bai Nihal 1725006WL030617 Radha Bai Nihal 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 RadhaBaiNihal FINCARE SMALL FINANCE BANK LTD(608304)
291 CHHAIGAON MAKHAN MP-25-006-047-001/91
(SIRSOD) 		1725006000NRG24191220230411844 20/12/2023 ravind 1725006WL030617 ravind 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 ravind BANK OF MAHARASHTRA(607387)
292 CHHAIGAON MAKHAN MP-25-006-047-002/55
(SIRSOD) 		1725006000NRG24191220230411658 20/12/2023 pandhari gopal 1725006WL030607 pandhari gopal 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 pandharigopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
293 CHHAIGAON MAKHAN MP-25-006-047-002/55-B
(SIRSOD) 		1725006000NRG24191220230411662 20/12/2023 bholu 1725006WL030607 bholu 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 bholu NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-047-002/60
(SIRSOD) 		1725006000NRG24191220230411664 20/12/2023 nandaram 1725006WL030607 nandaram 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645056911 nandaram STATE BANK OF INDIA(508548)
SubTotal 90168 90168
295 CHHAIGAON MAKHAN MP-25-006-015-001/105-A
(CHHAIGAON DEVI) 		1725006000NRG24191220230410469 20/12/2023 Prem 1725006WL030573 Prem 00078 CNRB0002546 1326 1326 Processed 11/03/2024 645056911 Prem BANK OF INDIA(508505)
SubTotal 1326 1326
296 CHHAIGAON MAKHAN MP-25-006-010-001/64
(BHIGAWA NANKARI) 		1725006010NRG24191220230410554 20/12/2023 rukhamani 1725006010WL030573 rukhamani 00152 HDFC0000912 1326 1326 Processed 11/03/2024 645056911 rukhamani BANK OF MAHARASHTRA(607387)
297 CHHAIGAON MAKHAN MP-25-006-015-001/334-A
(CHHAIGAON DEVI) 		1725006000NRG24191220230410509 20/12/2023 Ritendra 1725006WL030573 Ritendra 00152 HDFC0000912 1326 1326 Processed 11/03/2024 645056911 Ritendra BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
298 CHHAIGAON MAKHAN MP-25-006-010-001/14
(BHIGAWA NANKARI) 		1725006010NRG24191220230410523 20/12/2023 urmila 1725006010WL030573 urmila 00415 SBIN0008283 1326 1326 Processed 11/03/2024 645056911 urmila BANK OF BARODA(606985)
SubTotal 1326 1326
299 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006010NRG24191220230410610 20/12/2023 Bhagawan 1725006010WL030573 Bhagawan 00415 SBIN0012159 1326 1326 Processed 11/03/2024 645056911 Bhagawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
300 CHHAIGAON MAKHAN MP-25-006-010-001/14
(BHIGAWA NANKARI) 		1725006010NRG24191220230410522 20/12/2023 akhlesh 1725006010WL030573 akhlesh 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 akhlesh BANK OF INDIA(508505)
301 CHHAIGAON MAKHAN MP-25-006-010-001/14-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410525 20/12/2023 chandrakala 1725006010WL030573 chandrakala 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 chandrakala STATE BANK OF INDIA(508548)
302 CHHAIGAON MAKHAN MP-25-006-010-001/65
(BHIGAWA NANKARI) 		1725006010NRG24191220230410556 20/12/2023 rajkanya 1725006010WL030573 rajkanya 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 rajkanya STATE BANK OF INDIA(508548)
303 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24191220230410624 20/12/2023 anita bai 1725006010WL030573 anita bai 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 anitabai STATE BANK OF INDIA(508548)
304 CHHAIGAON MAKHAN MP-25-006-010-002/97
(BHIGAWA NANKARI) 		1725006010NRG24191220230410630 20/12/2023 sunita 1725006010WL030573 sunita 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 sunita STATE BANK OF INDIA(508548)
305 CHHAIGAON MAKHAN MP-25-006-024-001/398
(DULHAR) 		1725006000NRG24191220230411854 20/12/2023 sarika 1725006WL030619 sarika 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 sarika IDFC BANK LIMITED(608117)
306 CHHAIGAON MAKHAN MP-25-006-024-001/398
(DULHAR) 		1725006000NRG24191220230411855 20/12/2023 sarikabai 1725006WL030619 sarikabai 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 sarikabai STATE BANK OF INDIA(508548)
307 CHHAIGAON MAKHAN MP-25-006-038-003/62-A
(POKHAR KALA) 		1725006000NRG24191220230411812 20/12/2023 Nitesh 1725006WL030617 Nitesh 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 Nitesh STATE BANK OF INDIA(508548)
308 CHHAIGAON MAKHAN MP-25-006-038-003/67-A
(POKHAR KALA) 		1725006000NRG24191220230411814 20/12/2023 Anita bai 1725006WL030617 Anita bai 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAIGAON MAKHAN MP-25-006-047-001/4-A
(SIRSOD) 		1725006000NRG24191220230411646 20/12/2023 Shyam 1725006WL030607 Shyam 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 Shyam NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAIGAON MAKHAN MP-25-006-047-002/55-A
(SIRSOD) 		1725006000NRG24191220230411661 20/12/2023 mina 1725006WL030607 mina 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 mina STATE BANK OF INDIA(508548)
311 CHHAIGAON MAKHAN MP-25-006-047-002/55-A
(SIRSOD) 		1725006000NRG24191220230411660 20/12/2023 mina 1725006WL030607 mina 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 mina BANK OF MAHARASHTRA(607387)
312 CHHAIGAON MAKHAN MP-25-006-047-002/55-B
(SIRSOD) 		1725006000NRG24191220230411663 20/12/2023 chinta 1725006WL030607 chinta 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645056911 chinta STATE BANK OF INDIA(508548)
SubTotal 17238 17238
313 CHHAIGAON MAKHAN MP-25-006-010-001/32
(BHIGAWA NANKARI) 		1725006010NRG24191220230410535 20/12/2023 ajay 1725006010WL030573 ajay 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 ajay BANK OF INDIA(508505)
314 CHHAIGAON MAKHAN MP-25-006-010-001/32
(BHIGAWA NANKARI) 		1725006010NRG24191220230410536 20/12/2023 anita 1725006010WL030573 anita 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 anita STATE BANK OF INDIA(508548)
315 CHHAIGAON MAKHAN MP-25-006-010-001/58
(BHIGAWA NANKARI) 		1725006010NRG24191220230410549 20/12/2023 amar 1725006010WL030573 amar 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 amar STATE BANK OF INDIA(508548)
316 CHHAIGAON MAKHAN MP-25-006-010-002/148-B
(BHIGAWA NANKARI) 		1725006009NRG24181220230409251 20/12/2023 DILIP GANPAT 1725006009WL030512 DILIP GANPAT 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 DILIPGANPAT BANK OF INDIA(508505)
317 CHHAIGAON MAKHAN MP-25-006-010-002/268-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410603 20/12/2023 radha bai 1725006010WL030573 radha bai 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 radhabai STATE BANK OF INDIA(508548)
318 CHHAIGAON MAKHAN MP-25-006-010-002/296
(BHIGAWA NANKARI) 		1725006010NRG24191220230410613 20/12/2023 sonu 1725006010WL030573 sonu 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 sonu BANK OF INDIA(508505)
319 CHHAIGAON MAKHAN MP-25-006-010-002/296
(BHIGAWA NANKARI) 		1725006010NRG24191220230410612 20/12/2023 sonu 1725006010WL030573 sonu 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410614 20/12/2023 Jasvant 1725006010WL030573 Jasvant 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 Jasvant STATE BANK OF INDIA(508548)
321 CHHAIGAON MAKHAN MP-25-006-010-002/468-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410620 20/12/2023 kiran bai 1725006010WL030573 kiran bai 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 kiranbai STATE BANK OF INDIA(508548)
322 CHHAIGAON MAKHAN MP-25-006-036-003/163
(NAWLI) 		1725006009NRG24181220230409263 20/12/2023 nannibai 1725006009WL030512 nannibai 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 nannibai STATE BANK OF INDIA(508548)
323 CHHAIGAON MAKHAN MP-25-006-036-003/28
(NAWLI) 		1725006009NRG24181220230409269 20/12/2023 santoshbai 1725006009WL030512 santoshbai 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 santoshbai STATE BANK OF INDIA(508548)
324 CHHAIGAON MAKHAN MP-25-006-036-003/37
(NAWLI) 		1725006009NRG24181220230409271 20/12/2023 sundarbai 1725006009WL030512 sundarbai 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 sundarbai STATE BANK OF INDIA(508548)
325 CHHAIGAON MAKHAN MP-25-006-051-001/193
(TALWADIYA) 		1725006000NRG24181220230409066 20/12/2023 SALITA BAI 1725006WL030505 SALITA BAI 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645056911 SALITABAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
326 CHHAIGAON MAKHAN MP-25-006-010-001/69-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410559 20/12/2023 parmannad kadwa 1725006010WL030573 parmannad kadwa 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645056911 parmannadkadwa BANK OF INDIA(508505)
327 CHHAIGAON MAKHAN MP-25-006-010-001/80-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410565 20/12/2023 siyaram 1725006010WL030573 siyaram 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645056911 siyaram STATE BANK OF INDIA(508548)
328 CHHAIGAON MAKHAN MP-25-006-010-002/221
(BHIGAWA NANKARI) 		1725006010NRG24191220230410590 20/12/2023 Mahendra 1725006010WL030573 Mahendra 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645056911 Mahendra STATE BANK OF INDIA(508548)
329 CHHAIGAON MAKHAN MP-25-006-010-002/258
(BHIGAWA NANKARI) 		1725006010NRG24191220230410600 20/12/2023 bansal patil 1725006010WL030573 bansal patil 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645056911 bansalpatil BANK OF INDIA(508505)
330 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG24191220230410512 20/12/2023 Shailendra 1725006WL030573 Shailendra 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645056911 Shailendra INDUSIND BANK(607189)
331 CHHAIGAON MAKHAN MP-25-006-047-001/464-B
(SIRSOD) 		1725006000NRG24191220230411650 20/12/2023 DEEPAK 1725006WL030607 DEEPAK 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645056911 DEEPAK BANK OF MAHARASHTRA(607387)
332 CHHAIGAON MAKHAN MP-25-006-047-002/29
(SIRSOD) 		1725006000NRG24191220230411657 20/12/2023 rekha bai mohan 1725006WL030607 rekha bai mohan 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645056911 rekhabaimohan BANK OF INDIA(508505)
SubTotal 9282 9282
333 CHHAIGAON MAKHAN MP-25-006-009-001/1103-A
(BARUD) 		1725006009NRG24181220230409167 20/12/2023 DURGA REMSINGH 1725006009WL030512 DURGA REMSINGH 00415 SBIN0030033 1326 1326 Processed 11/03/2024 645056911 DURGAREMSINGH STATE BANK OF INDIA(508548)
334 CHHAIGAON MAKHAN MP-25-006-009-001/1103-A
(BARUD) 		1725006009NRG24181220230409166 20/12/2023 REMSINGH AMARSINGH 1725006009WL030512 REMSINGH AMARSINGH 00415 SBIN0030033 1326 1326 Processed 11/03/2024 645056911 REMSINGHAMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
335 CHHAIGAON MAKHAN MP-25-006-010-002/232
(BHIGAWA NANKARI) 		1725006010NRG24191220230410593 20/12/2023 raju patel 1725006010WL030573 raju patel 00415 SBIN0030102 1326 1326 Processed 11/03/2024 645056911 rajupatel STATE BANK OF INDIA(508548)
336 CHHAIGAON MAKHAN MP-25-006-010-002/232
(BHIGAWA NANKARI) 		1725006010NRG24191220230410592 20/12/2023 raju patel 1725006010WL030573 raju patel 00415 SBIN0030102 1326 1326 Processed 11/03/2024 645056911 rajupatel BANK OF INDIA(508505)
SubTotal 2652 2652
337 CHHAIGAON MAKHAN MP-25-006-010-002/194
(BHIGAWA NANKARI) 		1725006010NRG24191220230410582 20/12/2023 rampal 1725006010WL030573 rampal 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645056911 rampal IDFC BANK LIMITED(608117)
338 CHHAIGAON MAKHAN MP-25-006-010-002/221
(BHIGAWA NANKARI) 		1725006010NRG24191220230410591 20/12/2023 Jyotibai 1725006010WL030573 Jyotibai 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645056911 Jyotibai IDFC BANK LIMITED(608117)
339 CHHAIGAON MAKHAN MP-25-006-010-002/239
(BHIGAWA NANKARI) 		1725006010NRG24191220230410595 20/12/2023 jyoti 1725006010WL030573 jyoti 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645056911 jyoti IDFC BANK LIMITED(608117)
340 CHHAIGAON MAKHAN MP-25-006-010-002/258
(BHIGAWA NANKARI) 		1725006010NRG24191220230410601 20/12/2023 SANGITA 1725006010WL030573 SANGITA 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645056911 SANGITA BANK OF INDIA(508505)
341 CHHAIGAON MAKHAN MP-25-006-010-002/97
(BHIGAWA NANKARI) 		1725006010NRG24191220230410629 20/12/2023 jaypalsingh 1725006010WL030573 jaypalsingh 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645056911 jaypalsingh IDFC BANK LIMITED(608117)
SubTotal 6630 6630
342 CHHAIGAON MAKHAN MP-25-006-024-001/153
(DULHAR) 		1725006000NRG24191220230411853 20/12/2023 durga bai 1725006WL030619 durga bai 00666 IDFB0041303 1326 1326 Processed 11/03/2024 645056911 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHHAIGAON MAKHAN MP-25-006-024-001/153
(DULHAR) 		1725006000NRG24191220230411852 20/12/2023 rajkumar 1725006WL030619 rajkumar 00666 IDFB0041303 1326 1326 Processed 11/03/2024 645056911 rajkumar IDFC BANK LIMITED(608117)
SubTotal 2652 2652
344 CHHAIGAON MAKHAN MP-25-006-009-001/436
(BARUD) 		1725006000NRG24191220230411614 20/12/2023 RUKHSANABEE SAFI 1725006WL030607 RUKHSANABEE SAFI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645056911 RUKHSANABEESAFI INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHHAIGAON MAKHAN MP-25-006-009-001/645-A
(BARUD) 		1725006009NRG24181220230409226 20/12/2023 RAKESH 1725006009WL030512 RAKESH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645056911 RAKESH BANK OF INDIA(508505)
SubTotal 2652 2652
346 CHHAIGAON MAKHAN MP-25-006-010-002/118
(BHIGAWA NANKARI) 		1725006010NRG24191220230410577 20/12/2023 bhagawti 1725006010WL030573 bhagawti 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 645056911 bhagawti NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAIGAON MAKHAN MP-25-006-051-001/175
(TALWADIYA) 		1725006000NRG24181220230409065 20/12/2023 PREM BAI 1725006WL030505 PREM BAI 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 645056911 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24181220230409062 20/12/2023 OKIL 1725006WL030504 OKIL 00697 BKID0MG0268 221 221 Processed 11/03/2024 645056911 OKIL NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-051-001/192
(TALWADIYA) 		1725006000NRG24181220230409063 20/12/2023 banubai dubliya 1725006WL030504 banubai dubliya 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 645056911 banubaidubliya NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAIGAON MAKHAN MP-25-006-051-001/230
(TALWADIYA) 		1725006000NRG24181220230409064 20/12/2023 Farid idarisha 1725006WL030504 Farid idarisha 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 645056911 Farididarisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
351 CHHAIGAON MAKHAN MP-25-006-010-001/58-A
(BHIGAWA NANKARI) 		1725006010NRG24191220230410552 20/12/2023 sangita 1725006010WL030573 sangita 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645056911 sangita BANK OF INDIA(508505)
352 CHHAIGAON MAKHAN MP-25-006-010-002/148-A
(BHIGAWA NANKARI) 		1725006009NRG24181220230409250 20/12/2023 OMPRAKASH OSWAL GANPAT 1725006009WL030512 OMPRAKASH OSWAL GANPAT 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645056911 OMPRAKASHOSWALGANPAT BANK OF INDIA(508505)
353 CHHAIGAON MAKHAN MP-25-006-020-001/746
(DESHGAON) 		1725006009NRG24181220230409257 20/12/2023 Gajraj Isram 1725006009WL030512 Gajraj Isram 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645056911 GajrajIsram NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAIGAON MAKHAN MP-25-006-036-003/160
(NAWLI) 		1725006009NRG24181220230409259 20/12/2023 Asharam Tukaram 1725006009WL030512 Asharam Tukaram 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645056911 AsharamTukaram STATE BANK OF INDIA(508548)
355 CHHAIGAON MAKHAN MP-25-006-036-003/160
(NAWLI) 		1725006009NRG24181220230409261 20/12/2023 PANKAJ ASHARAM 1725006009WL030512 PANKAJ ASHARAM 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645056911 PANKAJASHARAM BANK OF INDIA(508505)
356 CHHAIGAON MAKHAN MP-25-006-036-003/163
(NAWLI) 		1725006009NRG24181220230409262 20/12/2023 Dinesh 1725006009WL030512 Dinesh 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645056911 Dinesh STATE BANK OF INDIA(508548)
357 CHHAIGAON MAKHAN MP-25-006-036-003/175-C
(NAWLI) 		1725006009NRG24181220230409265 20/12/2023 Najukbai 1725006009WL030512 Najukbai 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645056911 Najukbai NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAIGAON MAKHAN MP-25-006-036-003/197
(NAWLI) 		1725006009NRG24181220230409267 20/12/2023 NITI MANGAT 1725006009WL030512 NITI MANGAT 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645056911 NITIMANGAT STATE BANK OF INDIA(508548)
359 CHHAIGAON MAKHAN MP-25-006-036-003/37
(NAWLI) 		1725006009NRG24181220230409270 20/12/2023 Kadwa Fattu 1725006009WL030512 Kadwa Fattu 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645056911 KadwaFattu IDBI BANK(607095)
360 CHHAIGAON MAKHAN MP-25-006-036-003/93
(NAWLI) 		1725006009NRG24181220230409273 20/12/2023 Jagdish tukaram 1725006009WL030512 Jagdish tukaram 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645056911 Jagdishtukaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
361 CHHAIGAON MAKHAN MP-25-006-015-001/150-B
(CHHAIGAON DEVI) 		1725006000NRG24191220230410486 20/12/2023 Nikhat mansuri 1725006WL030573 Nikhat mansuri 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 645056911 Nikhatmansuri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
362 CHHAIGAON MAKHAN MP-25-006-010-001/37
(BHIGAWA NANKARI) 		1725006010NRG24191220230410538 20/12/2023 suman 1725006010WL030573 suman 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 suman BANK OF INDIA(508505)
363 CHHAIGAON MAKHAN MP-25-006-010-001/58
(BHIGAWA NANKARI) 		1725006010NRG24191220230410550 20/12/2023 urmila 1725006010WL030573 urmila 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 urmila NARMADA JHABUA GRAMIN BANK(508515)
364 CHHAIGAON MAKHAN MP-25-006-015-001/332
(CHHAIGAON DEVI) 		1725006000NRG24191220230410508 20/12/2023 Aarti 1725006WL030573 Aarti 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHHAIGAON MAKHAN MP-25-006-037-001/147-A
(NIHALWADI) 		1725006000NRG24201220230412739 20/12/2023 amratlal 1725006WL030660 amratlal 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 amratlal NARMADA JHABUA GRAMIN BANK(508515)
366 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG24181220230410027 20/12/2023 girjabai jaysing 1725006WL030545 girjabai jaysing 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 girjabaijaysing NARMADA JHABUA GRAMIN BANK(508515)
367 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG24181220230410026 20/12/2023 jaysing mansuji 1725006WL030545 jaysing mansuji 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 jaysingmansuji NARMADA JHABUA GRAMIN BANK(508515)
368 CHHAIGAON MAKHAN MP-25-006-038-001/264
(POKHAR KALA) 		1725006000NRG24181220230410028 20/12/2023 Ravindra 1725006WL030545 Ravindra 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
369 CHHAIGAON MAKHAN MP-25-006-038-001/399
(POKHAR KALA) 		1725006000NRG24181220230410031 20/12/2023 Ramsingh mansuri 1725006WL030545 Ramsingh mansuri 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 Ramsinghmansuri NARMADA JHABUA GRAMIN BANK(508515)
370 CHHAIGAON MAKHAN MP-25-006-038-003/292
(POKHAR KALA) 		1725006000NRG24181220230410033 20/12/2023 seema bai 1725006WL030545 seema bai 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 seemabai NARMADA JHABUA GRAMIN BANK(508515)
371 CHHAIGAON MAKHAN MP-25-006-038-003/313
(POKHAR KALA) 		1725006000NRG24181220230410034 20/12/2023 chotupal ramsingh 1725006WL030545 chotupal ramsingh 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 chotupalramsingh NARMADA JHABUA GRAMIN BANK(508515)
372 CHHAIGAON MAKHAN MP-25-006-038-003/313
(POKHAR KALA) 		1725006000NRG24181220230410035 20/12/2023 Suman bai 1725006WL030545 Suman bai 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 Sumanbai BANK OF MAHARASHTRA(607387)
373 CHHAIGAON MAKHAN MP-25-006-038-003/357
(POKHAR KALA) 		1725006000NRG24191220230411586 20/12/2023 chetaram 1725006WL030606 chetaram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 chetaram NARMADA JHABUA GRAMIN BANK(508515)
374 CHHAIGAON MAKHAN MP-25-006-038-003/358
(POKHAR KALA) 		1725006000NRG24191220230411587 20/12/2023 revaram 1725006WL030606 revaram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 revaram NARMADA JHABUA GRAMIN BANK(508515)
375 CHHAIGAON MAKHAN MP-25-006-038-003/447
(POKHAR KALA) 		1725006000NRG24191220230411588 20/12/2023 aasha bai 1725006WL030606 aasha bai 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHHAIGAON MAKHAN MP-25-006-038-003/539
(POKHAR KALA) 		1725006000NRG24191220230411593 20/12/2023 Nandram devram 1725006WL030606 Nandram devram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 Nandramdevram NARMADA JHABUA GRAMIN BANK(508515)
377 CHHAIGAON MAKHAN MP-25-006-038-003/539
(POKHAR KALA) 		1725006000NRG24191220230411594 20/12/2023 Rekha bai nandram 1725006WL030606 Rekha bai nandram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 Rekhabainandram NARMADA JHABUA GRAMIN BANK(508515)
378 CHHAIGAON MAKHAN MP-25-006-038-003/552
(POKHAR KALA) 		1725006000NRG24191220230411595 20/12/2023 beniram 1725006WL030606 beniram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 beniram NARMADA JHABUA GRAMIN BANK(508515)
379 CHHAIGAON MAKHAN MP-25-006-038-003/555
(POKHAR KALA) 		1725006000NRG24191220230411808 20/12/2023 Bhikaji 1725006WL030617 Bhikaji 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 Bhikaji NARMADA JHABUA GRAMIN BANK(508515)
380 CHHAIGAON MAKHAN MP-25-006-038-003/561
(POKHAR KALA) 		1725006000NRG24191220230411809 20/12/2023 umrao sukhlal 1725006WL030617 umrao sukhlal 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 umraosukhlal NARMADA JHABUA GRAMIN BANK(508515)
381 CHHAIGAON MAKHAN MP-25-006-038-003/67-A
(POKHAR KALA) 		1725006000NRG24191220230411813 20/12/2023 amarsingh koraji 1725006WL030617 amarsingh koraji 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 amarsinghkoraji CANARA BANK(508532)
382 CHHAIGAON MAKHAN MP-25-006-047-001/92
(SIRSOD) 		1725006000NRG24191220230411846 20/12/2023 resham 1725006WL030617 resham 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645056911 resham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
383 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24191220230410598 20/12/2023 baliram 1725006010WL030573 baliram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 baliram NARMADA JHABUA GRAMIN BANK(508515)
384 CHHAIGAON MAKHAN MP-25-006-020-001/746
(DESHGAON) 		1725006009NRG24181220230409258 20/12/2023 Guudibai 1725006009WL030512 Guudibai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 Guudibai NARMADA JHABUA GRAMIN BANK(508515)
385 CHHAIGAON MAKHAN MP-25-006-036-003/197
(NAWLI) 		1725006009NRG24181220230409266 20/12/2023 MANGAT KADWA 1725006009WL030512 MANGAT KADWA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 MANGATKADWA BANK OF INDIA(508505)
386 CHHAIGAON MAKHAN MP-25-006-038-001/264
(POKHAR KALA) 		1725006000NRG24181220230410029 20/12/2023 Laxmi bai 1725006WL030545 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
387 CHHAIGAON MAKHAN MP-25-006-038-003/62-A
(POKHAR KALA) 		1725006000NRG24191220230411811 20/12/2023 Nandini 1725006WL030617 Nandini 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 Nandini NARMADA JHABUA GRAMIN BANK(508515)
388 CHHAIGAON MAKHAN MP-25-006-038-003/67-A
(POKHAR KALA) 		1725006000NRG24191220230411815 20/12/2023 Roshni 1725006WL030617 Roshni 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 Roshni STATE BANK OF INDIA(508548)
389 CHHAIGAON MAKHAN MP-25-006-047-001/388
(SIRSOD) 		1725006000NRG24191220230411641 20/12/2023 maya 1725006WL030607 maya 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 maya NARMADA JHABUA GRAMIN BANK(508515)
390 CHHAIGAON MAKHAN MP-25-006-047-001/388-A
(SIRSOD) 		1725006000NRG24191220230411642 20/12/2023 Anil 1725006WL030607 Anil 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 Anil BANK OF MAHARASHTRA(607387)
391 CHHAIGAON MAKHAN MP-25-006-047-001/388-A
(SIRSOD) 		1725006000NRG24191220230411643 20/12/2023 Rina 1725006WL030607 Rina 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 Rina NARMADA JHABUA GRAMIN BANK(508515)
392 CHHAIGAON MAKHAN MP-25-006-047-001/429-A
(SIRSOD) 		1725006000NRG24191220230411647 20/12/2023 you 1725006WL030607 you 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 you JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
393 CHHAIGAON MAKHAN MP-25-006-047-001/435-A
(SIRSOD) 		1725006000NRG24191220230411833 20/12/2023 Sarika 1725006WL030617 Sarika 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 Sarika NARMADA JHABUA GRAMIN BANK(508515)
394 CHHAIGAON MAKHAN MP-25-006-051-001/11
(TALWADIYA) 		1725006000NRG24181220230409061 20/12/2023 dharmendra 1725006WL030504 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645056911 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 521339 521339

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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_201223APB_FTO_399590 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Bank of India BKID0009507 BARUD 218790
3 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Bank of India BKID0009511 BURGAON BUZURG** 1326
4 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Bank of India BKID0009516 AHMEDPUR KHAIGAON 14586
5 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Bank of India BKID0009522 RUSTAMPUR 6630
6 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Bank of India BKID0009534 CHHAIGAON MAKHAN 47736
7 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Bank of Maharastra MAHB0000142 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Bank of Maharastra MAHB0000143 PANDHANA 6630
9 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 90168
10 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Canara Bank CNRB0002546 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 HDFC bank HDFC0000912 KHANDWA 2652
12 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 State Bank of India SBIN0008283 PITHAMPUR 1326
13 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 17238
15 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 State Bank of India SBIN0017108 Deshgaon 17238
16 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 9282
17 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 2652
18 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
19 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 IDFC Bank IDFB0041302 Khandwa Branch 6630
20 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 IDFC Bank IDFB0041303 Pandhana 2652
21 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 India Post Payments Bank IPOS0000001 Khandwa 2652
22 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5525
23 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 13260
24 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
25 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 27846
26 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 11934
27 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326
28 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_399590 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 2652

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