Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140923APB_FTO_264496
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-25-006-029-001/104
(KHARWA) 		1725006000NRG24130920230305009 14/09/2023 lakki 1725006WL022645 lakki 00045 BARB0KHANDW 1105 1105 Processed 21/09/2023 331641723 lakki BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-001/69-A
(KHARWA) 		1725006000NRG24130920230305018 14/09/2023 shambhusingh 1725006WL022645 shambhusingh 00045 BARB0KHANDW 1105 1105 Processed 21/09/2023 331641723 shambhusingh BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-001/80
(KHARWA) 		1725006000NRG24130920230305020 14/09/2023 Shankar jaamle 1725006WL022645 Shankar jaamle 00045 BARB0KHANDW 1105 1105 Processed 21/09/2023 331641723 Shankarjaamle BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-030-001/176-B
(KOLADIT) 		1725006000NRG24130920230305026 14/09/2023 Pooja 1725006WL022645 Pooja 00045 BARB0KHANDW 1105 1105 Processed 21/09/2023 331641723 Pooja BANK OF BARODA(606985)
SubTotal 4420 4420
5 CHHAIGAON MAKHAN MP-25-006-025-001/396
(HARASWADA) 		1725006000NRG24140920230305470 14/09/2023 Atmaram 1725006WL022689 Atmaram 00048 BKID0009502 1326 1326 Processed 21/09/2023 331641723 Atmaram BANK OF INDIA(508505)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-009-001/1016-B
(BARUD) 		1725006009NRG24130920230304476 14/09/2023 AARTI BHARAT 1725006009WL022591 AARTI BHARAT 00048 BKID0009507 442 442 Processed 21/09/2023 331641723 AARTIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-009-001/1016-B
(BARUD) 		1725006009NRG24130920230304475 14/09/2023 BHARATSINGH TUKARAM 1725006009WL022591 BHARATSINGH TUKARAM 00048 BKID0009507 442 442 Processed 21/09/2023 331641723 BHARATSINGHTUKARAM BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006009NRG24130920230304477 14/09/2023 JIVAN SARDAR 1725006009WL022591 JIVAN SARDAR 00048 BKID0009507 221 221 Processed 21/09/2023 331641723 JIVANSARDAR BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006009NRG24130920230304478 14/09/2023 MANGALABAI JIVAN 1725006009WL022591 MANGALABAI JIVAN 00048 BKID0009507 221 221 Processed 21/09/2023 331641723 MANGALABAIJIVAN BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006009NRG24130920230304480 14/09/2023 ADIL NAJIR HUSSAIN 1725006009WL022591 ADIL NAJIR HUSSAIN 00048 BKID0009507 442 442 Processed 21/09/2023 331641723 ADILNAJIRHUSSAIN BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006009NRG24130920230304479 14/09/2023 NIJAAM NAZEER 1725006009WL022591 NIJAAM NAZEER 00048 BKID0009507 442 442 Processed 21/09/2023 331641723 NIJAAMNAZEER BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/701-C
(BARUD) 		1725006009NRG24130920230304481 14/09/2023 Shivcharan Shankar 1725006009WL022591 Shivcharan Shankar 00048 BKID0009507 221 221 Processed 21/09/2023 331641723 ShivcharanShankar BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/880-A
(BARUD) 		1725006009NRG24130920230304482 14/09/2023 PRADIP BHAGIRATH 1725006009WL022591 PRADIP BHAGIRATH 00048 BKID0009507 221 221 Processed 21/09/2023 331641723 PRADIPBHAGIRATH BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-003/122
(BHUIFAL) 		1725006000NRG24130920230304777 14/09/2023 Shyama 1725006WL022616 Shyama 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 Shyama BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-003/123
(BHUIFAL) 		1725006000NRG24130920230304778 14/09/2023 Kailash chhagan 1725006WL022616 Kailash chhagan 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 Kailashchhagan BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006000NRG24130920230304781 14/09/2023 RAJESH HARAKCHAND 1725006WL022616 RAJESH HARAKCHAND 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 RAJESHHARAKCHAND BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006000NRG24130920230304782 14/09/2023 surkeha 1725006WL022616 surkeha 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 surkeha BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-003/173
(BHUIFAL) 		1725006000NRG24130920230304784 14/09/2023 fulubai manohar 1725006WL022616 fulubai manohar 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 fulubaimanohar BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-003/173
(BHUIFAL) 		1725006000NRG24130920230304785 14/09/2023 gopal manohar 1725006WL022616 gopal manohar 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 gopalmanohar BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-003/173
(BHUIFAL) 		1725006000NRG24130920230304783 14/09/2023 MANOHARSINGH GANGARAM 1725006WL022616 MANOHARSINGH GANGARAM 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 MANOHARSINGHGANGARAM BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-003/39-A
(BHUIFAL) 		1725006000NRG24130920230304787 14/09/2023 dinesh 1725006WL022616 dinesh 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 dinesh NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-012-003/39-A
(BHUIFAL) 		1725006000NRG24130920230304786 14/09/2023 Dinesh Chetram 1725006WL022616 Dinesh Chetram 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 DineshChetram BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-003/61
(BHUIFAL) 		1725006000NRG24130920230304788 14/09/2023 anaribai 1725006WL022616 anaribai 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 anaribai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-003/82-A
(BHUIFAL) 		1725006000NRG24130920230304789 14/09/2023 Santosh Mangtu 1725006WL022616 Santosh Mangtu 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 SantoshMangtu BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-003/82-A
(BHUIFAL) 		1725006000NRG24130920230304790 14/09/2023 Savtri 1725006WL022616 Savtri 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 Savtri BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-054-001/137
(TOKARKHEDA) 		1725006000NRG24140920230305276 14/09/2023 Gangabai 1725006WL022677 Gangabai 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 Gangabai BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-054-002/187
(TOKARKHEDA) 		1725006000NRG24140920230305338 14/09/2023 Bhagvatbai 1725006WL022677 Bhagvatbai 00048 BKID0009507 1326 1326 Processed 21/09/2023 331641723 Bhagvatbai BANK OF INDIA(508505)
SubTotal 21216 21216
28 CHHAIGAON MAKHAN MP-25-006-015-001/108
(CHHAIGAON DEVI) 		1725006000NRG24130920230304294 14/09/2023 bebibee akhtar 1725006WL022578 bebibee akhtar 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 bebibeeakhtar INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHAIGAON MAKHAN MP-25-006-015-001/143-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304299 14/09/2023 Husaina 1725006WL022578 Husaina 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Husaina BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24130920230304303 14/09/2023 said chandu 1725006WL022578 said chandu 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 saidchandu BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-015-001/226-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304316 14/09/2023 rubina iqbal 1725006WL022578 rubina iqbal 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 rubinaiqbal BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-015-001/334
(CHHAIGAON DEVI) 		1725006000NRG24130920230304326 14/09/2023 Bharat 1725006WL022578 Bharat 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Bharat BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-015-002/50
(CHHAIGAON DEVI) 		1725006000NRG24130920230304342 14/09/2023 sunita asharam 1725006WL022578 sunita asharam 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 sunitaasharam BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-015-002/57
(CHHAIGAON DEVI) 		1725006000NRG24130920230304343 14/09/2023 Sohan 1725006WL022578 Sohan 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Sohan BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-054-001/100
(TOKARKHEDA) 		1725006000NRG24140920230305238 14/09/2023 barjorsingh 1725006WL022677 barjorsingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 barjorsingh BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-054-001/109-A
(TOKARKHEDA) 		1725006000NRG24140920230305240 14/09/2023 Chamabai 1725006WL022677 Chamabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Chamabai BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-054-001/109-A
(TOKARKHEDA) 		1725006000NRG24140920230305239 14/09/2023 jivan 1725006WL022677 jivan 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 jivan BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-054-001/114-A
(TOKARKHEDA) 		1725006000NRG24140920230305243 14/09/2023 raisingh mangusingh 1725006WL022677 raisingh mangusingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 raisinghmangusingh BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-054-001/114-A
(TOKARKHEDA) 		1725006000NRG24140920230305244 14/09/2023 santoshbai 1725006WL022677 santoshbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 santoshbai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-054-001/114-B
(TOKARKHEDA) 		1725006000NRG24140920230305246 14/09/2023 sajanbai 1725006WL022677 sajanbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 sajanbai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-054-001/115
(TOKARKHEDA) 		1725006000NRG24140920230305249 14/09/2023 ONKAR CHANDARSHING 1725006WL022677 ONKAR CHANDARSHING 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 ONKARCHANDARSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 CHHAIGAON MAKHAN MP-25-006-054-001/118
(TOKARKHEDA) 		1725006000NRG24140920230305251 14/09/2023 bebibai 1725006WL022677 bebibai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 bebibai BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-054-001/118
(TOKARKHEDA) 		1725006000NRG24140920230305250 14/09/2023 Kadwa Mehtap 1725006WL022677 Kadwa Mehtap 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 KadwaMehtap JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 CHHAIGAON MAKHAN MP-25-006-054-001/122
(TOKARKHEDA) 		1725006000NRG24140920230305252 14/09/2023 sitaram 1725006WL022677 sitaram 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 sitaram BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-054-001/123
(TOKARKHEDA) 		1725006000NRG24140920230305255 14/09/2023 Shivkanyabai 1725006WL022677 Shivkanyabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Shivkanyabai BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-054-001/124-A
(TOKARKHEDA) 		1725006000NRG24140920230305256 14/09/2023 Dipak 1725006WL022677 Dipak 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Dipak BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-054-001/124-A
(TOKARKHEDA) 		1725006000NRG24140920230305257 14/09/2023 sunita 1725006WL022677 sunita 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 sunita BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-054-001/124-B
(TOKARKHEDA) 		1725006000NRG24140920230305258 14/09/2023 nagu 1725006WL022677 nagu 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 nagu INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAIGAON MAKHAN MP-25-006-054-001/124-B
(TOKARKHEDA) 		1725006000NRG24140920230305259 14/09/2023 pinki 1725006WL022677 pinki 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 pinki STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-054-001/125
(TOKARKHEDA) 		1725006000NRG24140920230305261 14/09/2023 bhirajbai 1725006WL022677 bhirajbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 bhirajbai BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-054-001/125
(TOKARKHEDA) 		1725006000NRG24140920230305260 14/09/2023 kishan 1725006WL022677 kishan 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 kishan BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-054-001/125-A
(TOKARKHEDA) 		1725006000NRG24140920230305263 14/09/2023 kranti bai 1725006WL022677 kranti bai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 krantibai BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-054-001/125-A
(TOKARKHEDA) 		1725006000NRG24140920230305262 14/09/2023 lakhamesingh 1725006WL022677 lakhamesingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 lakhamesingh BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-054-001/134
(TOKARKHEDA) 		1725006000NRG24140920230305266 14/09/2023 chhamabai 1725006WL022677 chhamabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHAIGAON MAKHAN MP-25-006-054-001/134-A
(TOKARKHEDA) 		1725006000NRG24140920230305267 14/09/2023 mahendra 1725006WL022677 mahendra 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 mahendra BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-054-001/134-A
(TOKARKHEDA) 		1725006000NRG24140920230305268 14/09/2023 narmada 1725006WL022677 narmada 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAIGAON MAKHAN MP-25-006-054-001/135
(TOKARKHEDA) 		1725006000NRG24140920230305269 14/09/2023 Mangubai 1725006WL022677 Mangubai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Mangubai BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-054-001/135-A
(TOKARKHEDA) 		1725006000NRG24140920230305270 14/09/2023 jitendra 1725006WL022677 jitendra 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 CHHAIGAON MAKHAN MP-25-006-054-001/135-A
(TOKARKHEDA) 		1725006000NRG24140920230305271 14/09/2023 Sunitabai 1725006WL022677 Sunitabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHAIGAON MAKHAN MP-25-006-054-001/136
(TOKARKHEDA) 		1725006000NRG24140920230305272 14/09/2023 bagshing 1725006WL022677 bagshing 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 bagshing BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-054-001/136
(TOKARKHEDA) 		1725006000NRG24140920230305273 14/09/2023 prembai 1725006WL022677 prembai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 prembai BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-054-001/136-A
(TOKARKHEDA) 		1725006000NRG24140920230305274 14/09/2023 Ashok 1725006WL022677 Ashok 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHAIGAON MAKHAN MP-25-006-054-001/136-A
(TOKARKHEDA) 		1725006000NRG24140920230305275 14/09/2023 Ratnabai 1725006WL022677 Ratnabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Ratnabai BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-054-001/137-B
(TOKARKHEDA) 		1725006000NRG24140920230305278 14/09/2023 dharmendra 1725006WL022677 dharmendra 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 dharmendra BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-054-001/137-B
(TOKARKHEDA) 		1725006000NRG24140920230305277 14/09/2023 dharmendra 1725006WL022677 dharmendra 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 dharmendra BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-054-001/137-C
(TOKARKHEDA) 		1725006000NRG24140920230305280 14/09/2023 KARAN 1725006WL022677 KARAN 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 KARAN BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-054-001/137-C
(TOKARKHEDA) 		1725006000NRG24140920230305279 14/09/2023 karan 1725006WL022677 karan 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 karan BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-054-001/139
(TOKARKHEDA) 		1725006000NRG24140920230305282 14/09/2023 ramaabai 1725006WL022677 ramaabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 ramaabai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-054-001/140-A
(TOKARKHEDA) 		1725006000NRG24140920230305284 14/09/2023 Manjubai 1725006WL022677 Manjubai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Manjubai BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-054-001/140-A
(TOKARKHEDA) 		1725006000NRG24140920230305283 14/09/2023 Rajsingh 1725006WL022677 Rajsingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Rajsingh BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-054-001/141
(TOKARKHEDA) 		1725006000NRG24140920230305285 14/09/2023 jagdish 1725006WL022677 jagdish 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 jagdish BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-054-001/142
(TOKARKHEDA) 		1725006000NRG24140920230305287 14/09/2023 jatansingh 1725006WL022677 jatansingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 jatansingh BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-054-001/144
(TOKARKHEDA) 		1725006000NRG24140920230305289 14/09/2023 dipak singh 1725006WL022677 dipak singh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 dipaksingh BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-054-001/144-A
(TOKARKHEDA) 		1725006000NRG24140920230305291 14/09/2023 dilip 1725006WL022677 dilip 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 dilip BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-054-001/144-A
(TOKARKHEDA) 		1725006000NRG24140920230305292 14/09/2023 durgabai 1725006WL022677 durgabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 durgabai BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-054-001/145
(TOKARKHEDA) 		1725006000NRG24140920230305293 14/09/2023 shubham 1725006WL022677 shubham 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 shubham BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-054-001/145-A
(TOKARKHEDA) 		1725006000NRG24140920230305295 14/09/2023 bhagvan raghunath 1725006WL022677 bhagvan raghunath 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 bhagvanraghunath BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-054-001/145-A
(TOKARKHEDA) 		1725006000NRG24140920230305294 14/09/2023 Bhagvansingh 1725006WL022677 Bhagvansingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Bhagvansingh CANARA BANK(508532)
79 CHHAIGAON MAKHAN MP-25-006-054-001/146
(TOKARKHEDA) 		1725006000NRG24140920230305297 14/09/2023 aashabai 1725006WL022677 aashabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 aashabai BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-054-001/147
(TOKARKHEDA) 		1725006000NRG24140920230305298 14/09/2023 Anand Kailash 1725006WL022677 Anand Kailash 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 AnandKailash BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-054-001/147
(TOKARKHEDA) 		1725006000NRG24140920230305299 14/09/2023 Gulabbai 1725006WL022677 Gulabbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Gulabbai BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-054-001/15
(TOKARKHEDA) 		1725006000NRG24140920230305301 14/09/2023 sumanbai 1725006WL022677 sumanbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 sumanbai BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-054-001/15-A
(TOKARKHEDA) 		1725006000NRG24140920230305304 14/09/2023 Malukabai 1725006WL022677 Malukabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Malukabai BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-054-001/15-A
(TOKARKHEDA) 		1725006000NRG24140920230305303 14/09/2023 narendra 1725006WL022677 narendra 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 narendra BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-054-001/150
(TOKARKHEDA) 		1725006000NRG24140920230305306 14/09/2023 rukhmani bai 1725006WL022677 rukhmani bai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 rukhmanibai BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-054-001/152
(TOKARKHEDA) 		1725006000NRG24140920230305307 14/09/2023 kedarsingh 1725006WL022677 kedarsingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 kedarsingh BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-054-002/151-A
(TOKARKHEDA) 		1725006000NRG24140920230305309 14/09/2023 Kamlabai 1725006WL022677 Kamlabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHAIGAON MAKHAN MP-25-006-054-002/151-A
(TOKARKHEDA) 		1725006000NRG24140920230305308 14/09/2023 ranjit 1725006WL022677 ranjit 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 ranjit BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-054-002/151-B
(TOKARKHEDA) 		1725006000NRG24140920230305311 14/09/2023 Sarojbai 1725006WL022677 Sarojbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Sarojbai BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-054-002/152
(TOKARKHEDA) 		1725006000NRG24140920230305313 14/09/2023 biraju 1725006WL022677 biraju 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 biraju BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-054-002/152
(TOKARKHEDA) 		1725006000NRG24140920230305312 14/09/2023 birjusingh 1725006WL022677 birjusingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 birjusingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 CHHAIGAON MAKHAN MP-25-006-054-002/153
(TOKARKHEDA) 		1725006000NRG24140920230305315 14/09/2023 dariyav 1725006WL022677 dariyav 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 dariyav BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-054-002/153
(TOKARKHEDA) 		1725006000NRG24140920230305316 14/09/2023 vinodbai 1725006WL022677 vinodbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 vinodbai BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-054-002/155
(TOKARKHEDA) 		1725006000NRG24140920230305317 14/09/2023 GAJARU BALA 1725006WL022677 GAJARU BALA 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 GAJARUBALA BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-054-002/156
(TOKARKHEDA) 		1725006000NRG24140920230305318 14/09/2023 sanohar 1725006WL022677 sanohar 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 sanohar STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-054-002/156
(TOKARKHEDA) 		1725006000NRG24140920230305320 14/09/2023 Sohan 1725006WL022677 Sohan 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Sohan BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-054-002/156
(TOKARKHEDA) 		1725006000NRG24140920230305319 14/09/2023 Sushilabai 1725006WL022677 Sushilabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Sushilabai BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-054-002/160-A
(TOKARKHEDA) 		1725006000NRG24140920230305322 14/09/2023 bhuribai 1725006WL022677 bhuribai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 bhuribai BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-054-002/160-A
(TOKARKHEDA) 		1725006000NRG24140920230305321 14/09/2023 radhesyam khuman 1725006WL022677 radhesyam khuman 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 radhesyamkhuman BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-054-002/166
(TOKARKHEDA) 		1725006000NRG24140920230305323 14/09/2023 bhagwan 1725006WL022677 bhagwan 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 bhagwan BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-054-002/166
(TOKARKHEDA) 		1725006000NRG24140920230305324 14/09/2023 Pratap 1725006WL022677 Pratap 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Pratap BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-054-002/169
(TOKARKHEDA) 		1725006000NRG24140920230305326 14/09/2023 JAYPAL 1725006WL022677 JAYPAL 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHAIGAON MAKHAN MP-25-006-054-002/169
(TOKARKHEDA) 		1725006000NRG24140920230305325 14/09/2023 jaypal 1725006WL022677 jaypal 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 jaypal BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-054-002/171
(TOKARKHEDA) 		1725006000NRG24140920230305327 14/09/2023 gumansingh 1725006WL022677 gumansingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 gumansingh BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-054-002/171
(TOKARKHEDA) 		1725006000NRG24140920230305328 14/09/2023 kundann bai 1725006WL022677 kundann bai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 kundannbai BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-054-002/171-A
(TOKARKHEDA) 		1725006000NRG24140920230305329 14/09/2023 hukum 1725006WL022677 hukum 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 hukum BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-054-002/172-A
(TOKARKHEDA) 		1725006000NRG24140920230305332 14/09/2023 kusum 1725006WL022677 kusum 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHHAIGAON MAKHAN MP-25-006-054-002/172-A
(TOKARKHEDA) 		1725006000NRG24140920230305331 14/09/2023 tarvar 1725006WL022677 tarvar 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 tarvar BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-054-002/175
(TOKARKHEDA) 		1725006000NRG24140920230305333 14/09/2023 anandram anokhi 1725006WL022677 anandram anokhi 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 anandramanokhi BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-054-002/175
(TOKARKHEDA) 		1725006000NRG24140920230305334 14/09/2023 Rambha bai 1725006WL022677 Rambha bai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Rambhabai BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-054-002/177
(TOKARKHEDA) 		1725006000NRG24140920230305335 14/09/2023 manohar sakharam 1725006WL022677 manohar sakharam 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 manoharsakharam STATE BANK OF INDIA(508548)
112 CHHAIGAON MAKHAN MP-25-006-054-002/187
(TOKARKHEDA) 		1725006000NRG24140920230305337 14/09/2023 TUKARAM JAYRAM 1725006WL022677 TUKARAM JAYRAM 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 TUKARAMJAYRAM BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-054-002/187-B
(TOKARKHEDA) 		1725006000NRG24140920230305340 14/09/2023 ramotabai 1725006WL022677 ramotabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 ramotabai BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-054-002/19
(TOKARKHEDA) 		1725006000NRG24140920230305342 14/09/2023 Rasubai 1725006WL022677 Rasubai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Rasubai BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-054-002/192
(TOKARKHEDA) 		1725006000NRG24140920230305344 14/09/2023 Durgabai 1725006WL022677 Durgabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHHAIGAON MAKHAN MP-25-006-054-002/192
(TOKARKHEDA) 		1725006000NRG24140920230305343 14/09/2023 Jhabarsingh 1725006WL022677 Jhabarsingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Jhabarsingh HDFC BANK LTD(607152)
117 CHHAIGAON MAKHAN MP-25-006-054-002/193
(TOKARKHEDA) 		1725006000NRG24140920230305345 14/09/2023 girjabai 1725006WL022677 girjabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 girjabai BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-054-002/193
(TOKARKHEDA) 		1725006000NRG24140920230305347 14/09/2023 mayabai 1725006WL022677 mayabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 mayabai BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-054-002/193
(TOKARKHEDA) 		1725006000NRG24140920230305346 14/09/2023 Tarusingh 1725006WL022677 Tarusingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Tarusingh BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-054-002/196
(TOKARKHEDA) 		1725006000NRG24140920230305350 14/09/2023 kiranbai 1725006WL022677 kiranbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 kiranbai BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-054-002/197
(TOKARKHEDA) 		1725006000NRG24140920230305352 14/09/2023 jitendra 1725006WL022677 jitendra 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 jitendra HDFC BANK LTD(607152)
122 CHHAIGAON MAKHAN MP-25-006-054-002/197
(TOKARKHEDA) 		1725006000NRG24140920230305351 14/09/2023 kusumbai 1725006WL022677 kusumbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 kusumbai BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-054-002/197-A
(TOKARKHEDA) 		1725006000NRG24140920230305353 14/09/2023 bharatsingh 1725006WL022677 bharatsingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 bharatsingh BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-054-002/197-A
(TOKARKHEDA) 		1725006000NRG24140920230305354 14/09/2023 varsha 1725006WL022677 varsha 00048 BKID0009516 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 CHHAIGAON MAKHAN MP-25-006-054-002/204
(TOKARKHEDA) 		1725006000NRG24140920230305356 14/09/2023 adharsingh haresingh 1725006WL022677 adharsingh haresingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 adharsinghharesingh BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-054-002/206
(TOKARKHEDA) 		1725006000NRG24140920230305357 14/09/2023 Umabai 1725006WL022677 Umabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Umabai STATE BANK OF INDIA(508548)
127 CHHAIGAON MAKHAN MP-25-006-054-002/207
(TOKARKHEDA) 		1725006000NRG24140920230305361 14/09/2023 anand jasvant 1725006WL022677 anand jasvant 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 anandjasvant BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-054-002/207
(TOKARKHEDA) 		1725006000NRG24140920230305362 14/09/2023 Rekhabai 1725006WL022677 Rekhabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHHAIGAON MAKHAN MP-25-006-054-002/207-A
(TOKARKHEDA) 		1725006000NRG24140920230305363 14/09/2023 Rajendra 1725006WL022677 Rajendra 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Rajendra BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-054-002/207-A
(TOKARKHEDA) 		1725006000NRG24140920230305364 14/09/2023 sanjubai 1725006WL022677 sanjubai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 sanjubai BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-054-002/208-A
(TOKARKHEDA) 		1725006000NRG24140920230305366 14/09/2023 Gayatribai 1725006WL022677 Gayatribai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Gayatribai BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-054-002/208-A
(TOKARKHEDA) 		1725006000NRG24140920230305365 14/09/2023 mahendra 1725006WL022677 mahendra 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 mahendra BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-054-002/214-A
(TOKARKHEDA) 		1725006000NRG24140920230305367 14/09/2023 gajraJ 1725006WL022677 gajraJ 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 gajraJ STATE BANK OF INDIA(508548)
134 CHHAIGAON MAKHAN MP-25-006-054-002/218
(TOKARKHEDA) 		1725006000NRG24140920230305368 14/09/2023 Rajendra 1725006WL022677 Rajendra 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Rajendra BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-054-002/218
(TOKARKHEDA) 		1725006000NRG24140920230305369 14/09/2023 shushila 1725006WL022677 shushila 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 shushila BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-054-002/219-A
(TOKARKHEDA) 		1725006000NRG24140920230305371 14/09/2023 khushbu 1725006WL022677 khushbu 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHHAIGAON MAKHAN MP-25-006-054-002/219-A
(TOKARKHEDA) 		1725006000NRG24140920230305370 14/09/2023 sandip 1725006WL022677 sandip 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 sandip BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-054-002/220
(TOKARKHEDA) 		1725006000NRG24140920230305373 14/09/2023 Angurbai 1725006WL022677 Angurbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Angurbai BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-054-002/220
(TOKARKHEDA) 		1725006000NRG24140920230305372 14/09/2023 dilip 1725006WL022677 dilip 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 dilip BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-054-002/221-B
(TOKARKHEDA) 		1725006000NRG24140920230305375 14/09/2023 Kusumbai 1725006WL022677 Kusumbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Kusumbai BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-054-002/221-B
(TOKARKHEDA) 		1725006000NRG24140920230305374 14/09/2023 sobhag 1725006WL022677 sobhag 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 sobhag BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-054-002/222-A
(TOKARKHEDA) 		1725006000NRG24140920230305377 14/09/2023 narendra 1725006WL022677 narendra 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 narendra BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-054-002/222-A
(TOKARKHEDA) 		1725006000NRG24140920230305376 14/09/2023 narendra 1725006WL022677 narendra 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 narendra HDFC BANK LTD(607152)
144 CHHAIGAON MAKHAN MP-25-006-054-002/222-B
(TOKARKHEDA) 		1725006000NRG24140920230305379 14/09/2023 Jayshree 1725006WL022677 Jayshree 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Jayshree BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-054-002/225-A
(TOKARKHEDA) 		1725006000NRG24140920230305381 14/09/2023 kanchanbai 1725006WL022677 kanchanbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 kanchanbai INDUSIND BANK(607189)
146 CHHAIGAON MAKHAN MP-25-006-054-002/225-A
(TOKARKHEDA) 		1725006000NRG24140920230305380 14/09/2023 Narayansingh 1725006WL022677 Narayansingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Narayansingh BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-054-002/227-C
(TOKARKHEDA) 		1725006000NRG24140920230305382 14/09/2023 Jitendrs 1725006WL022677 Jitendrs 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Jitendrs BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-054-002/227-C
(TOKARKHEDA) 		1725006000NRG24140920230305383 14/09/2023 Maltibai 1725006WL022677 Maltibai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331641723 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160446 160446
149 CHHAIGAON MAKHAN MP-25-006-015-001/133
(CHHAIGAON DEVI) 		1725006000NRG24130920230304296 14/09/2023 Harish 1725006WL022578 Harish 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHHAIGAON MAKHAN MP-25-006-015-001/147
(CHHAIGAON DEVI) 		1725006000NRG24130920230304300 14/09/2023 Rahul 1725006WL022578 Rahul 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Rahul BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24130920230304301 14/09/2023 Rakesh 1725006WL022578 Rakesh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Rakesh BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-015-001/154
(CHHAIGAON DEVI) 		1725006000NRG24130920230304302 14/09/2023 Rakesh 1725006WL022578 Rakesh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Rakesh BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-015-001/166
(CHHAIGAON DEVI) 		1725006000NRG24130920230304305 14/09/2023 Housilal 1725006WL022578 Housilal 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Housilal BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-015-001/19
(CHHAIGAON DEVI) 		1725006000NRG24130920230304309 14/09/2023 Sanni 1725006WL022578 Sanni 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Sanni BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-015-001/235-B
(CHHAIGAON DEVI) 		1725006000NRG24130920230304318 14/09/2023 Gopal 1725006WL022578 Gopal 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Gopal STATE BANK OF INDIA(508548)
156 CHHAIGAON MAKHAN MP-25-006-015-001/315
(CHHAIGAON DEVI) 		1725006000NRG24130920230304323 14/09/2023 Pradeep 1725006WL022578 Pradeep 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24130920230304978 14/09/2023 krishnu 1725006WL022634 krishnu 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 krishnu BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24130920230304977 14/09/2023 Urmila 1725006WL022634 Urmila 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Urmila BANK OF MAHARASHTRA(607387)
159 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24130920230304334 14/09/2023 Satyam 1725006WL022578 Satyam 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Satyam BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-025-001/376
(HARASWADA) 		1725006000NRG24140920230305538 14/09/2023 MAHENDRA 1725006WL022695 MAHENDRA 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 MAHENDRA BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24140920230305473 14/09/2023 poonam 1725006WL022689 poonam 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 poonam STATE BANK OF INDIA(508548)
162 CHHAIGAON MAKHAN MP-25-006-038-001/30-A
(POKHAR KALA) 		1725006000NRG24130920230304804 14/09/2023 Sarja bai 1725006WL022616 Sarja bai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Sarjabai NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAIGAON MAKHAN MP-25-006-038-001/366
(POKHAR KALA) 		1725006000NRG24130920230304805 14/09/2023 chheetar 1725006WL022616 chheetar 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 chheetar BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24130920230304621 14/09/2023 Priya 1725006WL022601 Priya 00048 BKID0009534 663 663 Processed 21/09/2023 331641723 Priya BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-047-001/183A
(SIRSOD) 		1725006000NRG24130920230304816 14/09/2023 usha 1725006WL022616 usha 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 usha BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-047-001/208A
(SIRSOD) 		1725006000NRG24130920230304818 14/09/2023 Rekha 1725006WL022616 Rekha 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Rekha BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-047-001/329
(SIRSOD) 		1725006000NRG24130920230304829 14/09/2023 kusumbai 1725006WL022616 kusumbai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 kusumbai BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-054-001/114-C
(TOKARKHEDA) 		1725006000NRG24140920230305248 14/09/2023 Subham 1725006WL022677 Subham 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 Subham BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-054-001/122
(TOKARKHEDA) 		1725006000NRG24140920230305253 14/09/2023 chintabai 1725006WL022677 chintabai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 chintabai BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-054-002/206-A
(TOKARKHEDA) 		1725006000NRG24140920230305360 14/09/2023 gulabbai 1725006WL022677 gulabbai 00048 BKID0009534 1326 1326 Processed 21/09/2023 331641723 gulabbai BANK OF INDIA(508505)
SubTotal 28509 28509
171 CHHAIGAON MAKHAN MP-25-006-015-002/158
(CHHAIGAON DEVI) 		1725006000NRG24130920230304341 14/09/2023 Pragya 1725006WL022578 Pragya 00048 BKID0009548 1326 1326 Processed 21/09/2023 331641723 Pragya BANK OF INDIA(508505)
SubTotal 1326 1326
172 CHHAIGAON MAKHAN MP-25-006-015-001/320
(CHHAIGAON DEVI) 		1725006000NRG24130920230304324 14/09/2023 Ritesh 1725006WL022578 Ritesh 00051 MAHB0000142 1326 1326 Processed 21/09/2023 331641723 Ritesh BANK OF INDIA(508505)
SubTotal 1326 1326
173 CHHAIGAON MAKHAN MP-25-006-029-001/112-B
(KHARWA) 		1725006000NRG24130920230305011 14/09/2023 chetna 1725006WL022645 chetna 00051 MAHB0000143 1105 1105 Processed 21/09/2023 331641723 chetna BANK OF MAHARASHTRA(607387)
174 CHHAIGAON MAKHAN MP-25-006-029-001/112-B
(KHARWA) 		1725006000NRG24130920230305010 14/09/2023 laalkuvarbai 1725006WL022645 laalkuvarbai 00051 MAHB0000143 1105 1105 Processed 21/09/2023 331641723 laalkuvarbai BANK OF MAHARASHTRA(607387)
175 CHHAIGAON MAKHAN MP-25-006-029-001/28
(KHARWA) 		1725006000NRG24130920230305012 14/09/2023 karsnabai 1725006WL022645 karsnabai 00051 MAHB0000143 1105 1105 Processed 21/09/2023 331641723 karsnabai STATE BANK OF INDIA(508548)
176 CHHAIGAON MAKHAN MP-25-006-029-001/35
(KHARWA) 		1725006000NRG24130920230305014 14/09/2023 govind 1725006WL022645 govind 00051 MAHB0000143 1105 1105 Processed 21/09/2023 331641723 govind BANK OF MAHARASHTRA(607387)
177 CHHAIGAON MAKHAN MP-25-006-029-001/51
(KHARWA) 		1725006000NRG24130920230305016 14/09/2023 mohan 1725006WL022645 mohan 00051 MAHB0000143 1105 1105 Processed 21/09/2023 331641723 mohan BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
178 CHHAIGAON MAKHAN MP-25-006-015-001/136
(CHHAIGAON DEVI) 		1725006000NRG24130920230304297 14/09/2023 Jetun Budu 1725006WL022578 Jetun Budu 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 JetunBudu BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-015-001/160-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304304 14/09/2023 farid kha natthu 1725006WL022578 farid kha natthu 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 faridkhanatthu BANK OF MAHARASHTRA(607387)
180 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24130920230304306 14/09/2023 Vimalabai 1725006WL022578 Vimalabai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304307 14/09/2023 Rahul 1725006WL022578 Rahul 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Rahul BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-015-001/184-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304308 14/09/2023 vinod 1725006WL022578 vinod 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 vinod BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24130920230304314 14/09/2023 Dipanshu 1725006WL022578 Dipanshu 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Dipanshu BANK OF MAHARASHTRA(607387)
184 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24130920230304313 14/09/2023 SUNIL KADAWA 1725006WL022578 SUNIL KADAWA 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 SUNILKADAWA BANK OF MAHARASHTRA(607387)
185 CHHAIGAON MAKHAN MP-25-006-015-001/226
(CHHAIGAON DEVI) 		1725006000NRG24130920230304315 14/09/2023 Akbar khan abdul 1725006WL022578 Akbar khan abdul 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Akbarkhanabdul BANK OF MAHARASHTRA(607387)
186 CHHAIGAON MAKHAN MP-25-006-015-001/23
(CHHAIGAON DEVI) 		1725006000NRG24130920230304317 14/09/2023 jubedabee 1725006WL022578 jubedabee 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 jubedabee HDFC BANK LTD(607152)
187 CHHAIGAON MAKHAN MP-25-006-015-001/246
(CHHAIGAON DEVI) 		1725006000NRG24130920230304319 14/09/2023 AASISH 1725006WL022578 AASISH 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 AASISH BANK OF INDIA(508505)
188 CHHAIGAON MAKHAN MP-25-006-015-001/274
(CHHAIGAON DEVI) 		1725006000NRG24130920230304971 14/09/2023 MANSHARAM BHAIRAM 1725006WL022634 MANSHARAM BHAIRAM 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 MANSHARAMBHAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 CHHAIGAON MAKHAN MP-25-006-015-001/274-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304972 14/09/2023 Akhilesh Mansharam 1725006WL022634 Akhilesh Mansharam 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 AkhileshMansharam STATE BANK OF INDIA(508548)
190 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG24130920230304321 14/09/2023 savan 1725006WL022578 savan 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 savan BANK OF MAHARASHTRA(607387)
191 CHHAIGAON MAKHAN MP-25-006-015-001/306
(CHHAIGAON DEVI) 		1725006000NRG24130920230304322 14/09/2023 Shiv 1725006WL022578 Shiv 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Shiv BANK OF MAHARASHTRA(607387)
192 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24130920230304974 14/09/2023 Mangla 1725006WL022634 Mangla 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Mangla BANK OF MAHARASHTRA(607387)
193 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24130920230304973 14/09/2023 Prabhulal 1725006WL022634 Prabhulal 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Prabhulal BANK OF MAHARASHTRA(607387)
194 CHHAIGAON MAKHAN MP-25-006-015-001/332
(CHHAIGAON DEVI) 		1725006000NRG24130920230304325 14/09/2023 Anisha 1725006WL022578 Anisha 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Anisha FINCARE SMALL FINANCE BANK LTD(608304)
195 CHHAIGAON MAKHAN MP-25-006-015-001/35-B
(CHHAIGAON DEVI) 		1725006000NRG24130920230304329 14/09/2023 Rahul 1725006WL022578 Rahul 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Rahul BANK OF MAHARASHTRA(607387)
196 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG24130920230304975 14/09/2023 Gulabchand 1725006WL022634 Gulabchand 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Gulabchand UNION BANK OF INDIA(508500)
197 CHHAIGAON MAKHAN MP-25-006-015-001/37
(CHHAIGAON DEVI) 		1725006000NRG24130920230304331 14/09/2023 RESHAMBAI RAMESH 1725006WL022578 RESHAMBAI RAMESH 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 RESHAMBAIRAMESH BANK OF MAHARASHTRA(607387)
198 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24130920230304332 14/09/2023 Imran 1725006WL022578 Imran 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Imran BANK OF MAHARASHTRA(607387)
199 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24130920230304335 14/09/2023 Sachin 1725006WL022578 Sachin 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Sachin BANK OF MAHARASHTRA(607387)
200 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24130920230304344 14/09/2023 LOBHILAL PANDHARI 1725006WL022578 LOBHILAL PANDHARI 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 LOBHILALPANDHARI STATE BANK OF INDIA(508548)
201 CHHAIGAON MAKHAN MP-25-006-015-002/66
(CHHAIGAON DEVI) 		1725006000NRG24130920230304346 14/09/2023 Latabai 1725006WL022578 Latabai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Latabai BANK OF MAHARASHTRA(607387)
202 CHHAIGAON MAKHAN MP-25-006-015-002/79-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304347 14/09/2023 Punamchand 1725006WL022578 Punamchand 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Punamchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 CHHAIGAON MAKHAN MP-25-006-015-002/79-B
(CHHAIGAON DEVI) 		1725006000NRG24130920230304348 14/09/2023 Bharat 1725006WL022578 Bharat 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Bharat BANK OF MAHARASHTRA(607387)
204 CHHAIGAON MAKHAN MP-25-006-015-002/82
(CHHAIGAON DEVI) 		1725006000NRG24130920230304349 14/09/2023 Hemendra 1725006WL022578 Hemendra 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Hemendra BANK OF MAHARASHTRA(607387)
205 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24140920230305518 14/09/2023 PREMLAL KADAWAJI 1725006WL022695 PREMLAL KADAWAJI 00051 MAHB0000517 1105 1105 Processed 21/09/2023 331641723 PREMLALKADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24140920230305519 14/09/2023 sulochanabai 1725006WL022695 sulochanabai 00051 MAHB0000517 1105 1105 Processed 21/09/2023 331641723 sulochanabai BANK OF MAHARASHTRA(607387)
207 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24140920230305521 14/09/2023 kumda 1725006WL022695 kumda 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 kumda BANK OF MAHARASHTRA(607387)
208 CHHAIGAON MAKHAN MP-25-006-025-001/238
(HARASWADA) 		1725006000NRG24140920230305522 14/09/2023 jaising 1725006WL022695 jaising 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 jaising BANK OF MAHARASHTRA(607387)
209 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24140920230305534 14/09/2023 MAYABAI RAMPAL 1725006WL022695 MAYABAI RAMPAL 00051 MAHB0000517 1105 1105 Processed 21/09/2023 331641723 MAYABAIRAMPAL BANK OF MAHARASHTRA(607387)
210 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24140920230305535 14/09/2023 Gulshan 1725006WL022695 Gulshan 00051 MAHB0000517 1105 1105 Processed 21/09/2023 331641723 Gulshan BANK OF MAHARASHTRA(607387)
211 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24140920230305536 14/09/2023 Ram devesing 1725006WL022695 Ram devesing 00051 MAHB0000517 1105 1105 Processed 21/09/2023 331641723 Ramdevesing BANK OF MAHARASHTRA(607387)
212 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24140920230305469 14/09/2023 Rahul 1725006WL022689 Rahul 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Rahul BANK OF MAHARASHTRA(607387)
213 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24130920230304806 14/09/2023 bhukan gopal 1725006WL022616 bhukan gopal 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 bhukangopal BANK OF MAHARASHTRA(607387)
214 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24130920230304807 14/09/2023 nathi bai 1725006WL022616 nathi bai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 nathibai NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAIGAON MAKHAN MP-25-006-047-001/150-B
(SIRSOD) 		1725006000NRG24130920230304809 14/09/2023 Rinku 1725006WL022616 Rinku 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Rinku BANK OF MAHARASHTRA(607387)
216 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006000NRG24130920230304811 14/09/2023 Manju 1725006WL022616 Manju 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Manju BANK OF MAHARASHTRA(607387)
217 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006000NRG24130920230304810 14/09/2023 Raghunandan 1725006WL022616 Raghunandan 00051 MAHB0000517 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006000NRG24130920230304812 14/09/2023 Rajesh 1725006WL022616 Rajesh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Rajesh BANK OF MAHARASHTRA(607387)
219 CHHAIGAON MAKHAN MP-25-006-047-001/168
(SIRSOD) 		1725006000NRG24130920230304813 14/09/2023 DHANNALAL babu 1725006WL022616 DHANNALAL babu 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 DHANNALALbabu BANK OF MAHARASHTRA(607387)
220 CHHAIGAON MAKHAN MP-25-006-047-001/168
(SIRSOD) 		1725006000NRG24130920230304814 14/09/2023 rukhamani 1725006WL022616 rukhamani 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 rukhamani BANK OF INDIA(508505)
221 CHHAIGAON MAKHAN MP-25-006-047-001/183A
(SIRSOD) 		1725006000NRG24130920230304815 14/09/2023 ravindra dyaram 1725006WL022616 ravindra dyaram 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 ravindradyaram BANK OF MAHARASHTRA(607387)
222 CHHAIGAON MAKHAN MP-25-006-047-001/208
(SIRSOD) 		1725006000NRG24130920230304623 14/09/2023 rakesh 1725006WL022601 rakesh 00051 MAHB0000517 663 663 Processed 21/09/2023 331641723 rakesh BANK OF MAHARASHTRA(607387)
223 CHHAIGAON MAKHAN MP-25-006-047-001/208A
(SIRSOD) 		1725006000NRG24130920230304817 14/09/2023 bheyalal jagan 1725006WL022616 bheyalal jagan 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 bheyalaljagan BANK OF MAHARASHTRA(607387)
224 CHHAIGAON MAKHAN MP-25-006-047-001/210
(SIRSOD) 		1725006000NRG24130920230304819 14/09/2023 hukum chitar 1725006WL022616 hukum chitar 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 hukumchitar BANK OF MAHARASHTRA(607387)
225 CHHAIGAON MAKHAN MP-25-006-047-001/260
(SIRSOD) 		1725006000NRG24130920230304824 14/09/2023 kishor. mangilal 1725006WL022616 kishor. mangilal 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 kishor.mangilal BANK OF MAHARASHTRA(607387)
226 CHHAIGAON MAKHAN MP-25-006-047-001/293
(SIRSOD) 		1725006000NRG24130920230304624 14/09/2023 aasha 1725006WL022601 aasha 00051 MAHB0000517 663 663 Processed 21/09/2023 331641723 aasha BANK OF MAHARASHTRA(607387)
227 CHHAIGAON MAKHAN MP-25-006-047-001/329
(SIRSOD) 		1725006000NRG24130920230304830 14/09/2023 Pankaj 1725006WL022616 Pankaj 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Pankaj BANK OF MAHARASHTRA(607387)
228 CHHAIGAON MAKHAN MP-25-006-047-001/329
(SIRSOD) 		1725006000NRG24130920230304828 14/09/2023 shriram govind 1725006WL022616 shriram govind 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 shriramgovind BANK OF MAHARASHTRA(607387)
229 CHHAIGAON MAKHAN MP-25-006-047-001/337
(SIRSOD) 		1725006000NRG24130920230304831 14/09/2023 pavan 1725006WL022616 pavan 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 pavan BANK OF MAHARASHTRA(607387)
230 CHHAIGAON MAKHAN MP-25-006-047-001/337-A
(SIRSOD) 		1725006000NRG24130920230304832 14/09/2023 santosh sitaram 1725006WL022616 santosh sitaram 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 santoshsitaram BANK OF MAHARASHTRA(607387)
231 CHHAIGAON MAKHAN MP-25-006-047-001/337-A
(SIRSOD) 		1725006000NRG24130920230304833 14/09/2023 shila bai santosh 1725006WL022616 shila bai santosh 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 shilabaisantosh BANK OF MAHARASHTRA(607387)
232 CHHAIGAON MAKHAN MP-25-006-047-001/35-B
(SIRSOD) 		1725006000NRG24130920230304625 14/09/2023 sarasvati bai bhura 1725006WL022601 sarasvati bai bhura 00051 MAHB0000517 663 663 Processed 21/09/2023 331641723 sarasvatibaibhura BANK OF INDIA(508505)
233 CHHAIGAON MAKHAN MP-25-006-047-001/426A
(SIRSOD) 		1725006000NRG24130920230304626 14/09/2023 Kartik 1725006WL022601 Kartik 00051 MAHB0000517 663 663 Processed 21/09/2023 331641723 Kartik BANK OF MAHARASHTRA(607387)
234 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24130920230304835 14/09/2023 Santoshbai 1725006WL022616 Santoshbai 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331641723 Santoshbai BANK OF MAHARASHTRA(607387)
SubTotal 71825 71825
235 CHHAIGAON MAKHAN MP-25-006-015-001/105-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304293 14/09/2023 Prem 1725006WL022578 Prem 00078 CNRB0002546 1326 1326 Processed 21/09/2023 331641723 Prem BANK OF INDIA(508505)
236 CHHAIGAON MAKHAN MP-25-006-025-001/402
(HARASWADA) 		1725006000NRG24140920230305471 14/09/2023 Sevakram 1725006WL022689 Sevakram 00078 CNRB0002546 1326 1326 Processed 21/09/2023 331641723 Sevakram CANARA BANK(508532)
SubTotal 2652 2652
237 CHHAIGAON MAKHAN MP-25-006-015-001/334-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304327 14/09/2023 Ritendra 1725006WL022578 Ritendra 00152 HDFC0000912 1326 1326 Processed 21/09/2023 331641723 Ritendra BANK OF MAHARASHTRA(607387)
238 CHHAIGAON MAKHAN MP-25-006-015-002/113
(CHHAIGAON DEVI) 		1725006000NRG24130920230304339 14/09/2023 Savan 1725006WL022578 Savan 00152 HDFC0000912 1326 1326 Processed 21/09/2023 331641723 Savan BANK OF INDIA(508505)
239 CHHAIGAON MAKHAN MP-25-006-054-001/123
(TOKARKHEDA) 		1725006000NRG24140920230305254 14/09/2023 chainsingh 1725006WL022677 chainsingh 00152 HDFC0000912 1326 1326 Processed 21/09/2023 331641723 chainsingh BANK OF INDIA(508505)
240 CHHAIGAON MAKHAN MP-25-006-054-001/131
(TOKARKHEDA) 		1725006000NRG24140920230305264 14/09/2023 dipak 1725006WL022677 dipak 00152 HDFC0000912 1326 1326 Processed 21/09/2023 331641723 dipak HDFC BANK LTD(607152)
241 CHHAIGAON MAKHAN MP-25-006-054-001/134
(TOKARKHEDA) 		1725006000NRG24140920230305265 14/09/2023 rajendra 1725006WL022677 rajendra 00152 HDFC0000912 1326 1326 Processed 21/09/2023 331641723 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
242 CHHAIGAON MAKHAN MP-25-006-054-001/146
(TOKARKHEDA) 		1725006000NRG24140920230305296 14/09/2023 ramchandra 1725006WL022677 ramchandra 00152 HDFC0000912 1326 1326 Processed 21/09/2023 331641723 ramchandra BANK OF INDIA(508505)
SubTotal 7956 7956
243 CHHAIGAON MAKHAN MP-25-006-054-002/229-B
(TOKARKHEDA) 		1725006000NRG24140920230305387 14/09/2023 kuldip 1725006WL022677 kuldip 00165 IBKL0000547 1326 1326 Processed 21/09/2023 331641723 kuldip STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-054-002/229-B
(TOKARKHEDA) 		1725006000NRG24140920230305386 14/09/2023 kuldip 1725006WL022677 kuldip 00165 IBKL0000547 1326 1326 Processed 21/09/2023 331641723 kuldip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
245 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24130920230304976 14/09/2023 tilok 1725006WL022634 tilok 00176 IDIB000K193 1326 1326 Processed 21/09/2023 331641723 tilok BANK OF INDIA(508505)
SubTotal 1326 1326
246 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24140920230305523 14/09/2023 Hosilal gurjar 1725006WL022695 Hosilal gurjar 00415 SBIN0000408 1105 1105 Processed 21/09/2023 331641723 Hosilalgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
247 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24140920230305467 14/09/2023 Jitendra bhagwan 1725006WL022689 Jitendra bhagwan 00415 SBIN0000408 1326 1326 Processed 21/09/2023 331641723 Jitendrabhagwan NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24140920230305468 14/09/2023 Pooja bai panwar 1725006WL022689 Pooja bai panwar 00415 SBIN0000408 1326 1326 Processed 21/09/2023 331641723 Poojabaipanwar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
249 CHHAIGAON MAKHAN MP-25-006-054-002/177
(TOKARKHEDA) 		1725006000NRG24140920230305336 14/09/2023 girjabai 1725006WL022677 girjabai 00415 SBIN0004092 1326 1326 Processed 21/09/2023 331641723 girjabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24130920230304336 14/09/2023 sumil 1725006WL022578 sumil 00415 SBIN0009156 1326 1326 Processed 21/09/2023 331641723 sumil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24140920230305474 14/09/2023 deepali 1725006WL022689 deepali 00415 SBIN0013650 1326 1326 Processed 21/09/2023 331641723 deepali STATE BANK OF INDIA(508548)
252 CHHAIGAON MAKHAN MP-25-006-029-001/28
(KHARWA) 		1725006000NRG24130920230305013 14/09/2023 ranu 1725006WL022645 ranu 00415 SBIN0013650 1105 1105 Processed 21/09/2023 331641723 ranu INDUSIND BANK(607189)
253 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24130920230304834 14/09/2023 PARASRAM 1725006WL022616 PARASRAM 00415 SBIN0013650 1326 1326 Processed 21/09/2023 331641723 PARASRAM STATE BANK OF INDIA(508548)
254 CHHAIGAON MAKHAN MP-25-006-054-001/144
(TOKARKHEDA) 		1725006000NRG24140920230305290 14/09/2023 rajkumari 1725006WL022677 rajkumari 00415 SBIN0013650 1326 1326 Processed 21/09/2023 331641723 rajkumari STATE BANK OF INDIA(508548)
255 CHHAIGAON MAKHAN MP-25-006-054-002/171-A
(TOKARKHEDA) 		1725006000NRG24140920230305330 14/09/2023 dipti 1725006WL022677 dipti 00415 SBIN0013650 1326 1326 Processed 21/09/2023 331641723 dipti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
256 CHHAIGAON MAKHAN MP-25-006-012-003/144-B
(BHUIFAL) 		1725006000NRG24130920230304779 14/09/2023 Kaliram 1725006WL022616 Kaliram 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331641723 Kaliram STATE BANK OF INDIA(508548)
257 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG24130920230304330 14/09/2023 Shailendra 1725006WL022578 Shailendra 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331641723 Shailendra INDUSIND BANK(607189)
258 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24130920230304333 14/09/2023 Arman 1725006WL022578 Arman 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331641723 Arman BANK OF MAHARASHTRA(607387)
259 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24140920230305515 14/09/2023 chensingh 1725006WL022695 chensingh 00415 SBIN0017111 1105 1105 Processed 21/09/2023 331641723 chensingh NARMADA JHABUA GRAMIN BANK(508515)
260 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24140920230305513 14/09/2023 navalsingh kadwaji 1725006WL022695 navalsingh kadwaji 00415 SBIN0017111 1105 1105 Processed 21/09/2023 331641723 navalsinghkadwaji NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24140920230305514 14/09/2023 Sajan bai navalsingh 1725006WL022695 Sajan bai navalsingh 00415 SBIN0017111 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24140920230305524 14/09/2023 Chhaya bai 1725006WL022695 Chhaya bai 00415 SBIN0017111 1105 1105 Processed 21/09/2023 331641723 Chhayabai STATE BANK OF INDIA(508548)
263 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24140920230305465 14/09/2023 Bhagvat 1725006WL022689 Bhagvat 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331641723 Bhagvat STATE BANK OF INDIA(508548)
264 CHHAIGAON MAKHAN MP-25-006-025-001/386
(HARASWADA) 		1725006000NRG24140920230305541 14/09/2023 Gajendra patel 1725006WL022695 Gajendra patel 00415 SBIN0017111 1105 1105 Processed 21/09/2023 331641723 Gajendrapatel HDFC BANK LTD(607152)
265 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24130920230304622 14/09/2023 subham 1725006WL022601 subham 00415 SBIN0017111 663 663 Processed 21/09/2023 331641723 subham BANK OF MAHARASHTRA(607387)
266 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24130920230304822 14/09/2023 aajam beg 1725006WL022616 aajam beg 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331641723 aajambeg BANK OF MAHARASHTRA(607387)
267 CHHAIGAON MAKHAN MP-25-006-054-001/112-A
(TOKARKHEDA) 		1725006000NRG24140920230305242 14/09/2023 shivpal 1725006WL022677 shivpal 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331641723 shivpal BANK OF INDIA(508505)
268 CHHAIGAON MAKHAN MP-25-006-054-001/142
(TOKARKHEDA) 		1725006000NRG24140920230305288 14/09/2023 mahendra 1725006WL022677 mahendra 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331641723 mahendra BANK OF INDIA(508505)
SubTotal 15470 15470
269 CHHAIGAON MAKHAN MP-25-006-015-002/120-B
(CHHAIGAON DEVI) 		1725006000NRG24130920230304340 14/09/2023 Shital 1725006WL022578 Shital 00415 SBIN0030102 1326 1326 Processed 21/09/2023 331641723 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24130920230304345 14/09/2023 Mahendra 1725006WL022578 Mahendra 00415 SBIN0030102 1326 1326 Processed 21/09/2023 331641723 Mahendra STATE BANK OF INDIA(508548)
271 CHHAIGAON MAKHAN MP-25-006-019-001/96
(DABHI) 		1725006000NRG24130920230304800 14/09/2023 akash 1725006WL022616 akash 00415 SBIN0030102 1326 1326 Processed 21/09/2023 331641723 akash BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
272 CHHAIGAON MAKHAN MP-25-006-047-001/210
(SIRSOD) 		1725006000NRG24130920230304820 14/09/2023 RANJIT 1725006WL022616 RANJIT 00462 UCBA0001345 1326 1326 Processed 21/09/2023 331641723 RANJIT BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
273 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24130920230304969 14/09/2023 Manoj 1725006WL022634 Manoj 00468 UBIN0544868 1326 1326 Processed 21/09/2023 331641723 Manoj UNION BANK OF INDIA(508500)
274 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24130920230304970 14/09/2023 Pooja 1725006WL022634 Pooja 00468 UBIN0544868 1326 1326 Processed 21/09/2023 331641723 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
275 CHHAIGAON MAKHAN MP-25-006-015-002/113
(CHHAIGAON DEVI) 		1725006000NRG24130920230304338 14/09/2023 maya 1725006WL022578 maya 00666 IDFB0041302 1326 1326 Processed 21/09/2023 331641723 maya IDFC BANK LIMITED(608117)
276 CHHAIGAON MAKHAN MP-25-006-015-002/113
(CHHAIGAON DEVI) 		1725006000NRG24130920230304337 14/09/2023 Sukhdev 1725006WL022578 Sukhdev 00666 IDFB0041302 1326 1326 Processed 21/09/2023 331641723 Sukhdev IDFC BANK LIMITED(608117)
277 CHHAIGAON MAKHAN MP-25-006-025-001/386
(HARASWADA) 		1725006000NRG24140920230305539 14/09/2023 Hariram 1725006WL022695 Hariram 00666 IDFB0041302 1105 1105 Processed 21/09/2023 331641723 Hariram BANK OF MAHARASHTRA(607387)
278 CHHAIGAON MAKHAN MP-25-006-025-001/386
(HARASWADA) 		1725006000NRG24140920230305540 14/09/2023 Laxmi 1725006WL022695 Laxmi 00666 IDFB0041302 1105 1105 Processed 21/09/2023 331641723 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
279 CHHAIGAON MAKHAN MP-25-006-012-003/122
(BHUIFAL) 		1725006000NRG24130920230304776 14/09/2023 rukhmani bai 1725006WL022616 rukhmani bai 00697 BKID0MG0248 1326 1326 Processed 21/09/2023 331641723 rukhmanibai BANK OF INDIA(508505)
SubTotal 1326 1326
280 CHHAIGAON MAKHAN MP-25-006-029-001/80
(KHARWA) 		1725006000NRG24130920230305021 14/09/2023 subaibai sankar 1725006WL022645 subaibai sankar 00697 BKID0MG0282 1105 1105 Processed 21/09/2023 331641723 subaibaisankar STATE BANK OF INDIA(508548)
281 CHHAIGAON MAKHAN MP-25-006-029-001/81
(KHARWA) 		1725006000NRG24130920230305022 14/09/2023 kailash 1725006WL022645 kailash 00697 BKID0MG0282 1105 1105 Processed 21/09/2023 331641723 kailash STATE BANK OF INDIA(508548)
SubTotal 2210 2210
282 CHHAIGAON MAKHAN MP-25-006-019-001/108
(DABHI) 		1725006000NRG24130920230304794 14/09/2023 haedar totaram 1725006WL022616 haedar totaram 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 haedartotaram NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAIGAON MAKHAN MP-25-006-019-001/108
(DABHI) 		1725006000NRG24130920230304795 14/09/2023 krashna bai 1725006WL022616 krashna bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAIGAON MAKHAN MP-25-006-019-001/108
(DABHI) 		1725006000NRG24130920230304796 14/09/2023 rohit 1725006WL022616 rohit 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 rohit NARMADA JHABUA GRAMIN BANK(508515)
285 CHHAIGAON MAKHAN MP-25-006-019-001/201
(DABHI) 		1725006000NRG24130920230304798 14/09/2023 kanchan bai 1725006WL022616 kanchan bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAIGAON MAKHAN MP-25-006-019-001/201
(DABHI) 		1725006000NRG24130920230304797 14/09/2023 pappu mangu 1725006WL022616 pappu mangu 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 pappumangu NARMADA JHABUA GRAMIN BANK(508515)
287 CHHAIGAON MAKHAN MP-25-006-019-001/96
(DABHI) 		1725006000NRG24130920230304799 14/09/2023 sadasiv 1725006WL022616 sadasiv 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 sadasiv BANK OF MAHARASHTRA(607387)
288 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24140920230305516 14/09/2023 Rukhamani 1725006WL022695 Rukhamani 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
289 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24140920230305520 14/09/2023 Ramlal 1725006WL022695 Ramlal 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHHAIGAON MAKHAN MP-25-006-025-001/251
(HARASWADA) 		1725006000NRG24140920230305527 14/09/2023 BHALAJI DASHARATH 1725006WL022695 BHALAJI DASHARATH 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 BHALAJIDASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24140920230305528 14/09/2023 rambharosh 1725006WL022695 rambharosh 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24140920230305531 14/09/2023 baskarbai sakharam 1725006WL022695 baskarbai sakharam 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 baskarbaisakharam BANK OF MAHARASHTRA(607387)
293 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24140920230305533 14/09/2023 rampal tukaram 1725006WL022695 rampal tukaram 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 rampaltukaram NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-025-001/386
(HARASWADA) 		1725006000NRG24140920230305542 14/09/2023 lokendra hariram 1725006WL022695 lokendra hariram 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 lokendrahariram BANK OF MAHARASHTRA(607387)
295 CHHAIGAON MAKHAN MP-25-006-025-001/400
(HARASWADA) 		1725006000NRG24140920230305543 14/09/2023 SHIWACHARAN MANGILAL 1725006WL022695 SHIWACHARAN MANGILAL 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 SHIWACHARANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAIGAON MAKHAN MP-25-006-025-001/402
(HARASWADA) 		1725006000NRG24140920230305472 14/09/2023 bhagvat 1725006WL022689 bhagvat 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHHAIGAON MAKHAN MP-25-006-029-001/39
(KHARWA) 		1725006000NRG24130920230305015 14/09/2023 murar ratan 1725006WL022645 murar ratan 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 murarratan BANK OF MAHARASHTRA(607387)
298 CHHAIGAON MAKHAN MP-25-006-029-001/59
(KHARWA) 		1725006000NRG24130920230305017 14/09/2023 pratap gotu 1725006WL022645 pratap gotu 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 pratapgotu NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24130920230305019 14/09/2023 kelash sodansingh 1725006WL022645 kelash sodansingh 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 kelashsodansingh BANK OF INDIA(508505)
300 CHHAIGAON MAKHAN MP-25-006-030-001/116
(KOLADIT) 		1725006000NRG24130920230305023 14/09/2023 hiru bai 1725006WL022645 hiru bai 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 hirubai NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-030-001/176
(KOLADIT) 		1725006000NRG24130920230305024 14/09/2023 ARVIND 1725006WL022645 ARVIND 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAIGAON MAKHAN MP-25-006-030-001/176-B
(KOLADIT) 		1725006000NRG24130920230305025 14/09/2023 vasudev 1725006WL022645 vasudev 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331641723 vasudev IDFC BANK LIMITED(608117)
303 CHHAIGAON MAKHAN MP-25-006-038-001/282
(POKHAR KALA) 		1725006000NRG24130920230304802 14/09/2023 Kunta bai 1725006WL022616 Kunta bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAIGAON MAKHAN MP-25-006-038-001/282
(POKHAR KALA) 		1725006000NRG24130920230304801 14/09/2023 Tukaram 1725006WL022616 Tukaram 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-038-001/30-A
(POKHAR KALA) 		1725006000NRG24130920230304803 14/09/2023 Rina bai 1725006WL022616 Rina bai 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 Rinabai FINCARE SMALL FINANCE BANK LTD(608304)
306 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24130920230304823 14/09/2023 farida bi 1725006WL022616 farida bi 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 faridabi NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAIGAON MAKHAN MP-25-006-047-001/260
(SIRSOD) 		1725006000NRG24130920230304825 14/09/2023 devka bai kishor 1725006WL022616 devka bai kishor 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 devkabaikishor NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAIGAON MAKHAN MP-25-006-047-001/260-A
(SIRSOD) 		1725006000NRG24130920230304826 14/09/2023 harish kishor 1725006WL022616 harish kishor 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331641723 harishkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32929 32929
309 CHHAIGAON MAKHAN MP-25-006-012-003/144-B
(BHUIFAL) 		1725006000NRG24130920230304780 14/09/2023 CHANDA 1725006WL022616 CHANDA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331641723 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24140920230305517 14/09/2023 salakram shivaram 1725006WL022695 salakram shivaram 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331641723 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24140920230305526 14/09/2023 monika bai 1725006WL022695 monika bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331641723 monikabai NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAIGAON MAKHAN MP-25-006-047-001/260-A
(SIRSOD) 		1725006000NRG24130920230304827 14/09/2023 vidhya harish 1725006WL022616 vidhya harish 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331641723 vidhyaharish BANK OF INDIA(508505)
SubTotal 5083 5083
Total 393159 393159

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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_140923APB_FTO_264496 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Bank of India BKID0009507 BARUD 21216
4 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Bank of India BKID0009516 AHMEDPUR KHAIGAON 160446
5 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Bank of India BKID0009534 CHHAIGAON MAKHAN 28509
6 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Bank of India BKID0009548 MATA CHOWK 1326
7 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Bank of Maharastra MAHB0000142 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Bank of Maharastra MAHB0000143 PANDHANA 5525
9 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 71825
10 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Canara Bank CNRB0002546 KHANDWA 2652
11 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 HDFC bank HDFC0000912 KHANDWA 7956
12 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 IDBI Bank IBKL0000547 KHANDWA 2652
13 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Indian Bank IDIB000K193 KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 State Bank of India SBIN0000408 KHANDWA 3757
15 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 State Bank of India SBIN0009156 LALCHOWKI 1326
17 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 6409
18 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 15470
19 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 3978
20 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 UCO Bank UCBA0001345 KALMUKHI 1326
21 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Union Bank of India UBIN0544868 KHANDWA 2652
22 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 IDFC Bank IDFB0041302 IDFC BANK LIMITED 2210
23 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 IDFC Bank IDFB0041302 Khandwa Branch 2652
24 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1326
25 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2210
26 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 32929
27 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3757
28 CHHAIGAON MAKHAN MP1725006_140923APB_FTO_264496 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326

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