Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130723APB_FTO_165601
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-25-006-025-001/398-A
(HARASWADA) 		1725006000NRG24130720230177650 13/07/2023 amarsingh rupchand 1725006WL012524 amarsingh rupchand 00032 UTIB0000699 1105 1105 Processed 19/07/2023 051029370 amarsinghrupchand AXIS BANK(607153)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-020-001/351-A
(DESHGAON) 		1725006020NRG24130720230176853 13/07/2023 gajendra 1725006020WL012486 gajendra 00045 BARB0KHANDW 1326 1326 Processed 19/07/2023 051029370 gajendra BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-020-001/425
(DESHGAON) 		1725006020NRG24130720230176871 13/07/2023 HIRALAL NATHU 1725006020WL012487 HIRALAL NATHU 00045 BARB0KHANDW 1326 1326 Processed 19/07/2023 051029370 HIRALALNATHU BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-020-001/742
(DESHGAON) 		1725006020NRG24130720230176866 13/07/2023 Sayari bai 1725006020WL012486 Sayari bai 00045 BARB0KHANDW 1326 1326 Processed 19/07/2023 051029370 Sayaribai STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24120720230175782 13/07/2023 ruchika patel 1725006WL012440 ruchika patel 00045 BARB0KHANDW 884 884 Processed 19/07/2023 051029370 ruchikapatel NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-025-001/120
(HARASWADA) 		1725006000NRG24130720230177553 13/07/2023 simabai laxman 1725006WL012524 simabai laxman 00045 BARB0KHANDW 1105 1105 Processed 19/07/2023 051029370 simabailaxman IDFC BANK LIMITED(608117)
7 CHHAIGAON MAKHAN MP-25-006-052-001/348
(TEMIKALA) 		1725006000NRG24120720230175762 13/07/2023 rupes 1725006WL012439 rupes 00045 BARB0KHANDW 884 884 Processed 19/07/2023 051029370 rupes INDIAN BANK(607105)
8 CHHAIGAON MAKHAN MP-25-006-052-001/348
(TEMIKALA) 		1725006000NRG24120720230175763 13/07/2023 rupesh 1725006WL012439 rupesh 00045 BARB0KHANDW 884 884 Processed 19/07/2023 051029370 rupesh BANK OF BARODA(606985)
SubTotal 7735 7735
9 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24120720230175830 13/07/2023 JIVANTI BAI 1725006WL012441 JIVANTI BAI 00045 BARB0SANAWA 1326 1326 Processed 19/07/2023 051029370 JIVANTIBAI BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24120720230175829 13/07/2023 RADHESHYAM 1725006WL012441 RADHESHYAM 00045 BARB0SANAWA 1326 1326 Processed 19/07/2023 051029370 RADHESHYAM BANK OF BARODA(606985)
SubTotal 2652 2652
11 CHHAIGAON MAKHAN MP-25-006-012-003/154
(BHUIFAL) 		1725006000NRG24130720230177065 13/07/2023 Bulbul 1725006WL012499 Bulbul 00048 BKID0008824 1326 1326 Processed 19/07/2023 051029370 Bulbul BANK OF INDIA(508505)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-025-001/396
(HARASWADA) 		1725006000NRG24130720230177647 13/07/2023 Atmaram 1725006WL012524 Atmaram 00048 BKID0009502 1105 1105 Processed 19/07/2023 051029370 Atmaram BANK OF INDIA(508505)
SubTotal 1105 1105
13 CHHAIGAON MAKHAN MP-25-006-025-001/344
(HARASWADA) 		1725006000NRG24130720230177630 13/07/2023 manju 1725006WL012524 manju 00048 BKID0009503 1105 1105 Processed 19/07/2023 051029370 manju BANK OF INDIA(508505)
SubTotal 1105 1105
14 CHHAIGAON MAKHAN MP-25-006-012-001/37
(BHUIFAL) 		1725006000NRG24130720230177021 13/07/2023 bhairaam naanakraam 1725006WL012499 bhairaam naanakraam 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 bhairaamnaanakraam BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-001/58
(BHUIFAL) 		1725006000NRG24130720230177027 13/07/2023 Rajni 1725006WL012499 Rajni 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 Rajni BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-001/6
(BHUIFAL) 		1725006000NRG24130720230177028 13/07/2023 rajanibai ramcharan 1725006WL012499 rajanibai ramcharan 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 rajanibairamcharan BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-001/66-A
(BHUIFAL) 		1725006000NRG24130720230177030 13/07/2023 kavitabai mukesh 1725006WL012499 kavitabai mukesh 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 kavitabaimukesh BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-001/66-A
(BHUIFAL) 		1725006000NRG24130720230177029 13/07/2023 mukesh mohan 1725006WL012499 mukesh mohan 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 mukeshmohan BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-001/71
(BHUIFAL) 		1725006000NRG24130720230177032 13/07/2023 Maya 1725006WL012499 Maya 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 Maya BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-001/80-A
(BHUIFAL) 		1725006000NRG24130720230177034 13/07/2023 meerabai ramlaal 1725006WL012499 meerabai ramlaal 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 meerabairamlaal BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-001/80-A
(BHUIFAL) 		1725006000NRG24130720230177033 13/07/2023 raamlal naanakraam 1725006WL012499 raamlal naanakraam 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 raamlalnaanakraam BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-001/81-B
(BHUIFAL) 		1725006000NRG24130720230177035 13/07/2023 raguvir 1725006WL012499 raguvir 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 raguvir BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-003/108
(BHUIFAL) 		1725006000NRG24130720230177042 13/07/2023 nikhil 1725006WL012499 nikhil 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 nikhil BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-003/108
(BHUIFAL) 		1725006000NRG24130720230177040 13/07/2023 savitri bai khatwase 1725006WL012499 savitri bai khatwase 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 savitribaikhatwase BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-003/108
(BHUIFAL) 		1725006000NRG24130720230177043 13/07/2023 shivani 1725006WL012499 shivani 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 shivani BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-003/109
(BHUIFAL) 		1725006000NRG24130720230177044 13/07/2023 Dhanalal 1725006WL012499 Dhanalal 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 Dhanalal BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-003/110
(BHUIFAL) 		1725006000NRG24130720230177045 13/07/2023 kitkul dagdu 1725006WL012499 kitkul dagdu 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 kitkuldagdu BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-003/118
(BHUIFAL) 		1725006000NRG24130720230177046 13/07/2023 Baliram 1725006WL012499 Baliram 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 Baliram BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-003/118
(BHUIFAL) 		1725006000NRG24130720230177047 13/07/2023 prembai 1725006WL012499 prembai 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 prembai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-003/122
(BHUIFAL) 		1725006000NRG24130720230177048 13/07/2023 Shyama 1725006WL012499 Shyama 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 Shyama BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-003/123
(BHUIFAL) 		1725006000NRG24130720230177049 13/07/2023 Kailash chhagan 1725006WL012499 Kailash chhagan 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 Kailashchhagan BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-003/123
(BHUIFAL) 		1725006000NRG24130720230177050 13/07/2023 kiranbai Kailash 1725006WL012499 kiranbai Kailash 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 kiranbaiKailash BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-003/142
(BHUIFAL) 		1725006000NRG24130720230177052 13/07/2023 Durga 1725006WL012499 Durga 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 Durga BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-003/147
(BHUIFAL) 		1725006000NRG24130720230177053 13/07/2023 jasvant chhagan 1725006WL012499 jasvant chhagan 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 jasvantchhagan BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-012-003/147
(BHUIFAL) 		1725006000NRG24130720230177054 13/07/2023 sajanbai jasvant 1725006WL012499 sajanbai jasvant 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 sajanbaijasvant BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-012-003/147-A
(BHUIFAL) 		1725006000NRG24130720230177056 13/07/2023 gangabai santos 1725006WL012499 gangabai santos 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 gangabaisantos BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-003/147-A
(BHUIFAL) 		1725006000NRG24130720230177055 13/07/2023 Santosh Jaswant 1725006WL012499 Santosh Jaswant 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 SantoshJaswant BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-012-003/149
(BHUIFAL) 		1725006000NRG24130720230177059 13/07/2023 bharti bai 1725006WL012499 bharti bai 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 bhartibai BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-012-003/149
(BHUIFAL) 		1725006000NRG24130720230177058 13/07/2023 deepak 1725006WL012499 deepak 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 deepak BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-012-003/151-A
(BHUIFAL) 		1725006000NRG24130720230177060 13/07/2023 CHAMPALAL KUTRIYA 1725006WL012499 CHAMPALAL KUTRIYA 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 CHAMPALALKUTRIYA BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-012-003/151-A
(BHUIFAL) 		1725006000NRG24130720230177061 13/07/2023 usha champalal 1725006WL012499 usha champalal 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 ushachampalal BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-003/167
(BHUIFAL) 		1725006000NRG24130720230177068 13/07/2023 sushila bhaskare 1725006WL012499 sushila bhaskare 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 sushilabhaskare BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24130720230177070 13/07/2023 VIRENDRA RAMKRASHAN 1725006WL012499 VIRENDRA RAMKRASHAN 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 VIRENDRARAMKRASHAN BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-012-003/194-A
(BHUIFAL) 		1725006000NRG24130720230177073 13/07/2023 Manju 1725006WL012499 Manju 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 Manju BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-012-003/194-A
(BHUIFAL) 		1725006000NRG24130720230177072 13/07/2023 SNJAY LIMADA 1725006WL012499 SNJAY LIMADA 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 SNJAYLIMADA BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-012-003/195
(BHUIFAL) 		1725006000NRG24130720230177075 13/07/2023 ajodhyabai jaysingh 1725006WL012499 ajodhyabai jaysingh 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 ajodhyabaijaysingh BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-012-003/195
(BHUIFAL) 		1725006000NRG24130720230177074 13/07/2023 HEMANDRA 1725006WL012499 HEMANDRA 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 HEMANDRA BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-012-003/204
(BHUIFAL) 		1725006000NRG24130720230177077 13/07/2023 subhadrabai 1725006WL012499 subhadrabai 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 subhadrabai BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-012-003/204-A
(BHUIFAL) 		1725006000NRG24130720230177079 13/07/2023 sarojbai bhuresingh 1725006WL012499 sarojbai bhuresingh 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 sarojbaibhuresingh BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-012-003/204-B
(BHUIFAL) 		1725006000NRG24130720230177080 13/07/2023 ranjanabai jitendrasingh 1725006WL012499 ranjanabai jitendrasingh 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 ranjanabaijitendrasingh BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-012-003/207
(BHUIFAL) 		1725006000NRG24130720230177084 13/07/2023 THAKUR RAMCHANDRA 1725006WL012499 THAKUR RAMCHANDRA 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 THAKURRAMCHANDRA BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-012-003/207-A
(BHUIFAL) 		1725006000NRG24130720230177087 13/07/2023 bhavana 1725006WL012499 bhavana 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 bhavana BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-012-003/210
(BHUIFAL) 		1725006000NRG24130720230177090 13/07/2023 INDORI SANTOSH 1725006WL012499 INDORI SANTOSH 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 INDORISANTOSH BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-012-003/210-A
(BHUIFAL) 		1725006000NRG24130720230177091 13/07/2023 MALABAI SHAILESH 1725006WL012499 MALABAI SHAILESH 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 MALABAISHAILESH BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-012-003/211-A
(BHUIFAL) 		1725006000NRG24130720230177093 13/07/2023 KANCHAN NARAYAN 1725006WL012499 KANCHAN NARAYAN 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 KANCHANNARAYAN BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-012-003/211-A
(BHUIFAL) 		1725006000NRG24130720230177092 13/07/2023 narayan komalsingh 1725006WL012499 narayan komalsingh 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 narayankomalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 CHHAIGAON MAKHAN MP-25-006-012-003/211-B
(BHUIFAL) 		1725006000NRG24130720230177095 13/07/2023 chinta 1725006WL012499 chinta 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 chinta BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-012-003/211-B
(BHUIFAL) 		1725006000NRG24130720230177094 13/07/2023 SUMER KAMALCHAND 1725006WL012499 SUMER KAMALCHAND 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 SUMERKAMALCHAND BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-012-003/228
(BHUIFAL) 		1725006000NRG24130720230177099 13/07/2023 MUNNA KHUSHYAL 1725006WL012499 MUNNA KHUSHYAL 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 MUNNAKHUSHYAL BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-012-003/234-A
(BHUIFAL) 		1725006000NRG24130720230177100 13/07/2023 ranjitsingh indarsingh 1725006WL012499 ranjitsingh indarsingh 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 ranjitsinghindarsingh BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-012-003/234-A
(BHUIFAL) 		1725006000NRG24130720230177101 13/07/2023 saroj 1725006WL012499 saroj 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 saroj BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-012-003/236
(BHUIFAL) 		1725006000NRG24130720230177102 13/07/2023 JASVANTSINGH GULABSINGH 1725006WL012499 JASVANTSINGH GULABSINGH 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 JASVANTSINGHGULABSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 CHHAIGAON MAKHAN MP-25-006-012-003/236
(BHUIFAL) 		1725006000NRG24130720230177103 13/07/2023 uma 1725006WL012499 uma 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 uma BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-012-003/24
(BHUIFAL) 		1725006000NRG24130720230177105 13/07/2023 Bhagai 1725006WL012499 Bhagai 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 Bhagai BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-012-003/24
(BHUIFAL) 		1725006000NRG24130720230177104 13/07/2023 JAYPAL KALU 1725006WL012499 JAYPAL KALU 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 JAYPALKALU BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-012-003/244
(BHUIFAL) 		1725006000NRG24130720230177109 13/07/2023 khuman nathu 1725006WL012499 khuman nathu 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 khumannathu INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHAIGAON MAKHAN MP-25-006-012-003/46
(BHUIFAL) 		1725006000NRG24130720230177114 13/07/2023 DAYALU GANGARAM 1725006WL012499 DAYALU GANGARAM 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 DAYALUGANGARAM BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-012-003/61
(BHUIFAL) 		1725006000NRG24130720230177116 13/07/2023 anaribai 1725006WL012499 anaribai 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 anaribai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-012-003/61
(BHUIFAL) 		1725006000NRG24130720230177115 13/07/2023 JAGJISH NANDU 1725006WL012499 JAGJISH NANDU 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 JAGJISHNANDU BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-012-003/63-A
(BHUIFAL) 		1725006000NRG24130720230177117 13/07/2023 DULESINGH GANGARAM 1725006WL012499 DULESINGH GANGARAM 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 DULESINGHGANGARAM BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-012-003/74
(BHUIFAL) 		1725006000NRG24130720230177119 13/07/2023 LAKHAN GANGARAM 1725006WL012499 LAKHAN GANGARAM 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 LAKHANGANGARAM BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-012-003/74
(BHUIFAL) 		1725006000NRG24130720230177120 13/07/2023 suraj 1725006WL012499 suraj 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029370 suraj BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-012-003/76
(BHUIFAL) 		1725006000NRG24130720230177122 13/07/2023 Kunti 1725006WL012499 Kunti 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 Kunti AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHHAIGAON MAKHAN MP-25-006-012-003/76
(BHUIFAL) 		1725006000NRG24130720230177121 13/07/2023 ramchand 1725006WL012499 ramchand 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 ramchand BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-012-003/88
(BHUIFAL) 		1725006000NRG24130720230177124 13/07/2023 meera 1725006WL012499 meera 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 meera BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-012-003/91
(BHUIFAL) 		1725006000NRG24130720230177128 13/07/2023 GOPAL INDARSINGH 1725006WL012499 GOPAL INDARSINGH 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 GOPALINDARSINGH BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-012-003/91
(BHUIFAL) 		1725006000NRG24130720230177129 13/07/2023 MAYA BAI GOPAL 1725006WL012499 MAYA BAI GOPAL 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 MAYABAIGOPAL BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-012-003/99
(BHUIFAL) 		1725006000NRG24130720230177130 13/07/2023 Poonamchand dashrath 1725006WL012499 Poonamchand dashrath 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 Poonamchanddashrath BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-012-003/99
(BHUIFAL) 		1725006000NRG24130720230177131 13/07/2023 Suraj 1725006WL012499 Suraj 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029370 Suraj BANK OF INDIA(508505)
SubTotal 84864 84864
80 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24130720230177668 13/07/2023 POOJA 1725006WL012524 POOJA 00048 BKID0009513 1105 1105 Processed 19/07/2023 051029370 POOJA BANK OF INDIA(508505)
SubTotal 1105 1105
81 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24120720230175772 13/07/2023 Gajanand gulabsingh 1725006WL012440 Gajanand gulabsingh 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 Gajanandgulabsingh BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24120720230175775 13/07/2023 SARIKABAI SEVKRAM 1725006WL012440 SARIKABAI SEVKRAM 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 SARIKABAISEVKRAM BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24120720230175776 13/07/2023 Omrakash 1725006WL012440 Omrakash 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 Omrakash BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24120720230175777 13/07/2023 SEEMA BAI OMPRAKASH 1725006WL012440 SEEMA BAI OMPRAKASH 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 SEEMABAIOMPRAKASH BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-022-001/118
(DHANGAON) 		1725006000NRG24120720230175823 13/07/2023 duragabai 1725006WL012441 duragabai 00048 BKID0009514 1326 1326 Processed 19/07/2023 051029370 duragabai BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-022-001/12
(DHANGAON) 		1725006000NRG24120720230175778 13/07/2023 kanchan bai 1725006WL012440 kanchan bai 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 kanchanbai BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-022-001/191
(DHANGAON) 		1725006000NRG24120720230175824 13/07/2023 marubai pappu 1725006WL012441 marubai pappu 00048 BKID0009514 1326 1326 Processed 19/07/2023 051029370 marubaipappu BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24120720230175780 13/07/2023 Radha bai 1725006WL012440 Radha bai 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 Radhabai BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24120720230175779 13/07/2023 Shankar Madanlal 1725006WL012440 Shankar Madanlal 00048 BKID0009514 884 884 Rejected 19/07/2023 051029370 Aadhaar Number not Mapped to Account Number
90 CHHAIGAON MAKHAN MP-25-006-022-001/421
(DHANGAON) 		1725006000NRG24120720230175826 13/07/2023 bhagavan shobharam 1725006WL012441 bhagavan shobharam 00048 BKID0009514 1326 1326 Processed 19/07/2023 051029370 bhagavanshobharam FINO PAYMENTS BANK LTD(608001)
91 CHHAIGAON MAKHAN MP-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24120720230175783 13/07/2023 rakesh dakse 1725006WL012440 rakesh dakse 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 rakeshdakse BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24120720230175785 13/07/2023 SHRIRAM SHANKARLAL 1725006WL012440 SHRIRAM SHANKARLAL 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 SHRIRAMSHANKARLAL BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24120720230175787 13/07/2023 ajay shreeram vishvakrma 1725006WL012440 ajay shreeram vishvakrma 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 ajayshreeramvishvakrma BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24120720230175789 13/07/2023 JAGANNATH BABULAL 1725006WL012440 JAGANNATH BABULAL 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 JAGANNATHBABULAL BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24120720230175790 13/07/2023 shubham jagannath 1725006WL012440 shubham jagannath 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 shubhamjagannath BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24120720230175791 13/07/2023 vidhyakanapuriya 1725006WL012440 vidhyakanapuriya 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 vidhyakanapuriya BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24120720230175794 13/07/2023 bhaiyalal murar 1725006WL012440 bhaiyalal murar 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 bhaiyalalmurar BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24120720230175795 13/07/2023 kadvi bai 1725006WL012440 kadvi bai 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 kadvibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHHAIGAON MAKHAN MP-25-006-022-001/506-A
(DHANGAON) 		1725006000NRG24120720230175797 13/07/2023 ranjana harish 1725006WL012440 ranjana harish 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 ranjanaharish BANK OF INDIA(508505)
100 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24120720230175798 13/07/2023 Kishorilal Kanapuriya 1725006WL012440 Kishorilal Kanapuriya 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 KishorilalKanapuriya HDFC BANK LTD(607152)
101 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24120720230175799 13/07/2023 Saraswati Bai 1725006WL012440 Saraswati Bai 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 SaraswatiBai HDFC BANK LTD(607152)
102 CHHAIGAON MAKHAN MP-25-006-022-001/564-B
(DHANGAON) 		1725006000NRG24120720230175801 13/07/2023 dilip ropbasant 1725006WL012440 dilip ropbasant 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 dilipropbasant IDBI BANK(607095)
103 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24120720230175808 13/07/2023 chunnilal Rukhadu 1725006WL012440 chunnilal Rukhadu 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 chunnilalRukhadu BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24120720230175809 13/07/2023 nilesh chunnilal patel 1725006WL012440 nilesh chunnilal patel 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 nileshchunnilalpatel BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24120720230175811 13/07/2023 manisha sanjay 1725006WL012440 manisha sanjay 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 manishasanjay BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24120720230175810 13/07/2023 sanjay gajanand lewa 1725006WL012440 sanjay gajanand lewa 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 sanjaygajanandlewa BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-022-001/669
(DHANGAON) 		1725006000NRG24120720230175813 13/07/2023 PUSHPENDAR TIKARAM 1725006WL012440 PUSHPENDAR TIKARAM 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 PUSHPENDARTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 CHHAIGAON MAKHAN MP-25-006-022-001/698-B
(DHANGAON) 		1725006000NRG24120720230175815 13/07/2023 MINAKSHI 1725006WL012440 MINAKSHI 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 MINAKSHI BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-022-001/804-B
(DHANGAON) 		1725006000NRG24120720230175816 13/07/2023 harish kumar sankarlal soni 1725006WL012440 harish kumar sankarlal soni 00048 BKID0009514 884 884 Rejected 19/07/2023 051029370 Aadhaar Number not Mapped to Account Number
110 CHHAIGAON MAKHAN MP-25-006-022-001/804-B
(DHANGAON) 		1725006000NRG24120720230175817 13/07/2023 seema harish soni 1725006WL012440 seema harish soni 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 seemaharishsoni BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-022-001/924-A
(DHANGAON) 		1725006000NRG24120720230175818 13/07/2023 sanjay mahaveer dhakse 1725006WL012440 sanjay mahaveer dhakse 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 sanjaymahaveerdhakse STATE BANK OF INDIA(508548)
112 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24120720230175821 13/07/2023 dhiraj dilip patel 1725006WL012440 dhiraj dilip patel 00048 BKID0009514 884 884 Processed 19/07/2023 051029370 dhirajdilippatel BANK OF INDIA(508505)
SubTotal 29614 29614
113 CHHAIGAON MAKHAN MP-25-006-010-002/266-A
(BHIGAWA NANKARI) 		1725006010NRG24130720230177148 13/07/2023 govind 1725006010WL012502 govind 00048 BKID0009516 1326 1326 Processed 19/07/2023 051029370 govind BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-052-001/179/A
(TEMIKALA) 		1725006000NRG24120720230175831 13/07/2023 mukesh 1725006WL012442 mukesh 00048 BKID0009516 442 442 Processed 19/07/2023 051029370 mukesh BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-052-001/237
(TEMIKALA) 		1725006000NRG24120720230175832 13/07/2023 bihari 1725006WL012442 bihari 00048 BKID0009516 1326 1326 Processed 19/07/2023 051029370 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHHAIGAON MAKHAN MP-25-006-052-001/265
(TEMIKALA) 		1725006000NRG24120720230175751 13/07/2023 jitendr 1725006WL012439 jitendr 00048 BKID0009516 663 663 Processed 19/07/2023 051029370 jitendr BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-052-001/265
(TEMIKALA) 		1725006000NRG24120720230175752 13/07/2023 Ratna 1725006WL012439 Ratna 00048 BKID0009516 663 663 Processed 19/07/2023 051029370 Ratna BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-052-001/268
(TEMIKALA) 		1725006000NRG24120720230175753 13/07/2023 anokhilal 1725006WL012439 anokhilal 00048 BKID0009516 663 663 Processed 19/07/2023 051029370 anokhilal BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-052-001/268
(TEMIKALA) 		1725006000NRG24120720230175754 13/07/2023 pramila 1725006WL012439 pramila 00048 BKID0009516 663 663 Processed 19/07/2023 051029370 pramila BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-052-001/269
(TEMIKALA) 		1725006000NRG24120720230175758 13/07/2023 abieshk 1725006WL012439 abieshk 00048 BKID0009516 663 663 Processed 19/07/2023 051029370 abieshk BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-052-001/269
(TEMIKALA) 		1725006000NRG24120720230175756 13/07/2023 HARNARAYAN GAMBHIRCHAND 1725006WL012439 HARNARAYAN GAMBHIRCHAND 00048 BKID0009516 663 663 Processed 19/07/2023 051029370 HARNARAYANGAMBHIRCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 CHHAIGAON MAKHAN MP-25-006-052-001/269
(TEMIKALA) 		1725006000NRG24120720230175757 13/07/2023 sunita 1725006WL012439 sunita 00048 BKID0009516 663 663 Processed 19/07/2023 051029370 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24120720230175833 13/07/2023 gendalal 1725006WL012442 gendalal 00048 BKID0009516 1326 1326 Processed 19/07/2023 051029370 gendalal BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24120720230175836 13/07/2023 gopal 1725006WL012442 gopal 00048 BKID0009516 1326 1326 Processed 19/07/2023 051029370 gopal BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24120720230175835 13/07/2023 Govind 1725006WL012442 Govind 00048 BKID0009516 1326 1326 Processed 19/07/2023 051029370 Govind UNION BANK OF INDIA(508500)
126 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24120720230175834 13/07/2023 sumnbai gendalal 1725006WL012442 sumnbai gendalal 00048 BKID0009516 1326 1326 Processed 19/07/2023 051029370 sumnbaigendalal BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-052-001/337
(TEMIKALA) 		1725006000NRG24120720230175761 13/07/2023 anita 1725006WL012439 anita 00048 BKID0009516 884 884 Processed 19/07/2023 051029370 anita BANK OF INDIA(508505)
128 CHHAIGAON MAKHAN MP-25-006-052-001/337
(TEMIKALA) 		1725006000NRG24120720230175759 13/07/2023 punamchand 1725006WL012439 punamchand 00048 BKID0009516 663 663 Processed 19/07/2023 051029370 punamchand BANK OF INDIA(508505)
129 CHHAIGAON MAKHAN MP-25-006-052-001/348
(TEMIKALA) 		1725006000NRG24120720230175764 13/07/2023 jayshiree 1725006WL012439 jayshiree 00048 BKID0009516 884 884 Processed 19/07/2023 051029370 jayshiree BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-052-001/35
(TEMIKALA) 		1725006000NRG24120720230175765 13/07/2023 gopal girdhri 1725006WL012439 gopal girdhri 00048 BKID0009516 884 884 Processed 19/07/2023 051029370 gopalgirdhri BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-052-001/374
(TEMIKALA) 		1725006000NRG24120720230175838 13/07/2023 genda bai 1725006WL012442 genda bai 00048 BKID0009516 1326 1326 Processed 19/07/2023 051029370 gendabai BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-052-001/388
(TEMIKALA) 		1725006000NRG24120720230175766 13/07/2023 bhavara 1725006WL012439 bhavara 00048 BKID0009516 884 884 Processed 19/07/2023 051029370 bhavara INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHHAIGAON MAKHAN MP-25-006-052-001/388/A
(TEMIKALA) 		1725006000NRG24120720230175767 13/07/2023 revaram 1725006WL012439 revaram 00048 BKID0009516 884 884 Processed 19/07/2023 051029370 revaram BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-052-001/388/A
(TEMIKALA) 		1725006000NRG24120720230175768 13/07/2023 rukhamani revaram 1725006WL012439 rukhamani revaram 00048 BKID0009516 884 884 Processed 19/07/2023 051029370 rukhamanirevaram BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-052-001/399-A
(TEMIKALA) 		1725006000NRG24120720230175770 13/07/2023 nirmala 1725006WL012439 nirmala 00048 BKID0009516 884 884 Processed 19/07/2023 051029370 nirmala BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-052-001/399-A
(TEMIKALA) 		1725006000NRG24120720230175769 13/07/2023 satish 1725006WL012439 satish 00048 BKID0009516 884 884 Processed 19/07/2023 051029370 satish CANARA BANK(508532)
137 CHHAIGAON MAKHAN MP-25-006-052-001/399-A
(TEMIKALA) 		1725006000NRG24120720230175771 13/07/2023 vijay 1725006WL012439 vijay 00048 BKID0009516 884 884 Processed 19/07/2023 051029370 vijay BANK OF INDIA(508505)
SubTotal 22984 22984
138 CHHAIGAON MAKHAN MP-25-006-025-001/141
(HARASWADA) 		1725006000NRG24130720230177562 13/07/2023 sanjai bhuraji 1725006WL012524 sanjai bhuraji 00048 BKID0009529 1105 1105 Processed 19/07/2023 051029370 sanjaibhuraji IDBI BANK(607095)
SubTotal 1105 1105
139 CHHAIGAON MAKHAN MP-25-006-012-001/58
(BHUIFAL) 		1725006000NRG24130720230177026 13/07/2023 Bhuresingh 1725006WL012499 Bhuresingh 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029370 Bhuresingh BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-012-001/81-B
(BHUIFAL) 		1725006000NRG24130720230177036 13/07/2023 Jayanti 1725006WL012499 Jayanti 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029370 Jayanti BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-012-003/152-A
(BHUIFAL) 		1725006000NRG24130720230177062 13/07/2023 Mina 1725006WL012499 Mina 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029370 Mina BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-012-003/159-A
(BHUIFAL) 		1725006000NRG24130720230177066 13/07/2023 Sangeeta 1725006WL012499 Sangeeta 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029370 Sangeeta BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-012-003/206
(BHUIFAL) 		1725006000NRG24130720230177082 13/07/2023 ramesh singh 1725006WL012499 ramesh singh 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029370 rameshsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 CHHAIGAON MAKHAN MP-25-006-012-003/206
(BHUIFAL) 		1725006000NRG24130720230177083 13/07/2023 suman rajput 1725006WL012499 suman rajput 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029370 sumanrajput BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-012-003/21
(BHUIFAL) 		1725006000NRG24130720230177088 13/07/2023 Rukmanibai 1725006WL012499 Rukmanibai 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029370 Rukmanibai BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-025-001/173
(HARASWADA) 		1725006000NRG24130720230177564 13/07/2023 deepak radeshyam 1725006WL012524 deepak radeshyam 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 deepakradeshyam BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-025-001/173
(HARASWADA) 		1725006000NRG24130720230177563 13/07/2023 RADESHYAM DASHRTHA 1725006WL012524 RADESHYAM DASHRTHA 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 RADESHYAMDASHRTHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 CHHAIGAON MAKHAN MP-25-006-025-001/177
(HARASWADA) 		1725006000NRG24130720230177566 13/07/2023 LAXMIBAI BHAGAWAN 1725006WL012524 LAXMIBAI BHAGAWAN 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 LAXMIBAIBHAGAWAN BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-025-001/281-A
(HARASWADA) 		1725006000NRG24130720230177598 13/07/2023 AMOLBAI GAJANAND 1725006WL012524 AMOLBAI GAJANAND 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 AMOLBAIGAJANAND BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-025-001/284
(HARASWADA) 		1725006000NRG24130720230177599 13/07/2023 mangilal 1725006WL012524 mangilal 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24130720230177605 13/07/2023 lukesh 1725006WL012524 lukesh 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 lukesh STATE BANK OF INDIA(508548)
152 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24130720230177609 13/07/2023 sulochana 1725006WL012524 sulochana 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 sulochana BANK OF INDIA(508505)
153 CHHAIGAON MAKHAN MP-25-006-025-001/331
(HARASWADA) 		1725006000NRG24130720230177626 13/07/2023 Narendra 1725006WL012524 Narendra 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 Narendra BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24130720230177628 13/07/2023 Sanju bai 1725006WL012524 Sanju bai 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 Sanjubai BANK OF MAHARASHTRA(607387)
155 CHHAIGAON MAKHAN MP-25-006-025-001/334-A
(HARASWADA) 		1725006000NRG24130720230177629 13/07/2023 Rakesh 1725006WL012524 Rakesh 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 Rakesh BANK OF BARODA(606985)
156 CHHAIGAON MAKHAN MP-25-006-025-001/426
(HARASWADA) 		1725006000NRG24130720230177656 13/07/2023 ganesh 1725006WL012524 ganesh 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24130720230177662 13/07/2023 poonam 1725006WL012524 poonam 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029370 poonam STATE BANK OF INDIA(508548)
158 CHHAIGAON MAKHAN MP-25-006-031-002/178-B
(KONDAWAD) 		1725006000NRG24130720230176722 13/07/2023 Sanjay tirole 1725006WL012477 Sanjay tirole 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029370 Sanjaytirole BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-031-002/275-B
(KONDAWAD) 		1725006000NRG24130720230176739 13/07/2023 kavita patel 1725006WL012477 kavita patel 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029370 kavitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHHAIGAON MAKHAN MP-25-006-031-002/286
(KONDAWAD) 		1725006000NRG24130720230176741 13/07/2023 AKASH 1725006WL012477 AKASH 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029370 AKASH STATE BANK OF INDIA(508548)
SubTotal 26520 26520
161 CHHAIGAON MAKHAN MP-25-006-025-001/400
(HARASWADA) 		1725006000NRG24130720230177653 13/07/2023 savan 1725006WL012524 savan 00048 BKID0009929 1105 1105 Processed 19/07/2023 051029370 savan BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
162 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24120720230175788 13/07/2023 Jyoti Bai 1725006WL012440 Jyoti Bai 00048 BKID0009941 884 884 Processed 19/07/2023 051029370 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
163 CHHAIGAON MAKHAN MP-25-006-012-001/37
(BHUIFAL) 		1725006000NRG24130720230177022 13/07/2023 Krishna 1725006WL012499 Krishna 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 Krishna BANK OF MAHARASHTRA(607387)
164 CHHAIGAON MAKHAN MP-25-006-012-003/108
(BHUIFAL) 		1725006000NRG24130720230177041 13/07/2023 Rkasha 1725006WL012499 Rkasha 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 Rkasha BANK OF MAHARASHTRA(607387)
165 CHHAIGAON MAKHAN MP-25-006-012-003/149
(BHUIFAL) 		1725006000NRG24130720230177057 13/07/2023 manju bai 1725006WL012499 manju bai 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 manjubai BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-012-003/204-A
(BHUIFAL) 		1725006000NRG24130720230177078 13/07/2023 Bhuresingh 1725006WL012499 Bhuresingh 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 Bhuresingh BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-012-003/207
(BHUIFAL) 		1725006000NRG24130720230177085 13/07/2023 Kavita 1725006WL012499 Kavita 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 Kavita BANK OF MAHARASHTRA(607387)
168 CHHAIGAON MAKHAN MP-25-006-012-003/225
(BHUIFAL) 		1725006000NRG24130720230177098 13/07/2023 roshan kailash 1725006WL012499 roshan kailash 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 roshankailash BANK OF MAHARASHTRA(607387)
169 CHHAIGAON MAKHAN MP-25-006-012-003/242
(BHUIFAL) 		1725006000NRG24130720230177107 13/07/2023 Ajay 1725006WL012499 Ajay 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 Ajay BANK OF MAHARASHTRA(607387)
170 CHHAIGAON MAKHAN MP-25-006-012-003/242
(BHUIFAL) 		1725006000NRG24130720230177108 13/07/2023 Nilesh 1725006WL012499 Nilesh 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 Nilesh BANK OF MAHARASHTRA(607387)
171 CHHAIGAON MAKHAN MP-25-006-012-003/26
(BHUIFAL) 		1725006000NRG24130720230177112 13/07/2023 Sangita 1725006WL012499 Sangita 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 Sangita BANK OF INDIA(508505)
172 CHHAIGAON MAKHAN MP-25-006-012-003/36
(BHUIFAL) 		1725006000NRG24130720230177113 13/07/2023 Golu 1725006WL012499 Golu 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 Golu BANK OF MAHARASHTRA(607387)
173 CHHAIGAON MAKHAN MP-25-006-012-003/76
(BHUIFAL) 		1725006000NRG24130720230177123 13/07/2023 nikhil 1725006WL012499 nikhil 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 nikhil BANK OF MAHARASHTRA(607387)
174 CHHAIGAON MAKHAN MP-25-006-025-001/177
(HARASWADA) 		1725006000NRG24130720230177567 13/07/2023 RAJESH BHAGWAN 1725006WL012524 RAJESH BHAGWAN 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 RAJESHBHAGWAN FINO PAYMENTS BANK LTD(608001)
175 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24130720230177572 13/07/2023 PREMLAL KADAWAJI 1725006WL012524 PREMLAL KADAWAJI 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 PREMLALKADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24130720230177573 13/07/2023 sulochanabai 1725006WL012524 sulochanabai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 sulochanabai BANK OF MAHARASHTRA(607387)
177 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24130720230177577 13/07/2023 kumda 1725006WL012524 kumda 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 kumda BANK OF MAHARASHTRA(607387)
178 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24130720230177579 13/07/2023 gulpatibai 1725006WL012524 gulpatibai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 gulpatibai BANK OF MAHARASHTRA(607387)
179 CHHAIGAON MAKHAN MP-25-006-025-001/284-A
(HARASWADA) 		1725006000NRG24130720230177602 13/07/2023 chanda bai 1725006WL012524 chanda bai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 chandabai BANK OF MAHARASHTRA(607387)
180 CHHAIGAON MAKHAN MP-25-006-025-001/284-A
(HARASWADA) 		1725006000NRG24130720230177601 13/07/2023 Santosh Mangilal Hirwe 1725006WL012524 Santosh Mangilal Hirwe 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 SantoshMangilalHirwe BANK OF MAHARASHTRA(607387)
181 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24130720230177607 13/07/2023 MAYABAI RAMPAL 1725006WL012524 MAYABAI RAMPAL 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 MAYABAIRAMPAL BANK OF MAHARASHTRA(607387)
182 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24130720230177608 13/07/2023 Gulshan 1725006WL012524 Gulshan 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 Gulshan BANK OF MAHARASHTRA(607387)
183 CHHAIGAON MAKHAN MP-25-006-025-001/295
(HARASWADA) 		1725006000NRG24130720230177610 13/07/2023 Kusum bai 1725006WL012524 Kusum bai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 Kusumbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 CHHAIGAON MAKHAN MP-25-006-025-001/302
(HARASWADA) 		1725006000NRG24130720230177612 13/07/2023 Krashna bai 1725006WL012524 Krashna bai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 Krashnabai BANK OF MAHARASHTRA(607387)
185 CHHAIGAON MAKHAN MP-25-006-025-001/303
(HARASWADA) 		1725006000NRG24130720230177614 13/07/2023 Deepak 1725006WL012524 Deepak 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 Deepak BANK OF MAHARASHTRA(607387)
186 CHHAIGAON MAKHAN MP-25-006-025-001/319
(HARASWADA) 		1725006000NRG24130720230177620 13/07/2023 Chhama 1725006WL012524 Chhama 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 Chhama BANK OF MAHARASHTRA(607387)
187 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24130720230177623 13/07/2023 ashok santosh 1725006WL012524 ashok santosh 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 ashoksantosh BANK OF MAHARASHTRA(607387)
188 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24130720230177621 13/07/2023 santosh Pawar 1725006WL012524 santosh Pawar 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 santoshPawar BANK OF MAHARASHTRA(607387)
189 CHHAIGAON MAKHAN MP-25-006-025-001/326
(HARASWADA) 		1725006000NRG24130720230177624 13/07/2023 bharat 1725006WL012524 bharat 00051 MAHB0000517 1105 1105 Rejected 19/07/2023 051029370 Aadhaar Number not Mapped to Account Number
190 CHHAIGAON MAKHAN MP-25-006-025-001/326
(HARASWADA) 		1725006000NRG24130720230177625 13/07/2023 sanju 1725006WL012524 sanju 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 sanju BANK OF MAHARASHTRA(607387)
191 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24130720230177633 13/07/2023 puja 1725006WL012524 puja 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 puja BANK OF MAHARASHTRA(607387)
192 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24130720230177634 13/07/2023 savan 1725006WL012524 savan 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 savan BANK OF MAHARASHTRA(607387)
193 CHHAIGAON MAKHAN MP-25-006-025-001/375-A
(HARASWADA) 		1725006000NRG24130720230177638 13/07/2023 amar singh patel 1725006WL012524 amar singh patel 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 amarsinghpatel BANK OF MAHARASHTRA(607387)
194 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24130720230177645 13/07/2023 Dhanu bai 1725006WL012524 Dhanu bai 00051 MAHB0000517 1105 1105 Rejected 19/07/2023 051029370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24130720230177646 13/07/2023 Rahul 1725006WL012524 Rahul 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 Rahul BANK OF MAHARASHTRA(607387)
196 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG24130720230177649 13/07/2023 chhamabai 1725006WL012524 chhamabai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHHAIGAON MAKHAN MP-25-006-025-001/398-A
(HARASWADA) 		1725006000NRG24130720230177651 13/07/2023 tulsabai 1725006WL012524 tulsabai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 tulsabai BANK OF MAHARASHTRA(607387)
198 CHHAIGAON MAKHAN MP-25-006-025-001/46
(HARASWADA) 		1725006000NRG24130720230177658 13/07/2023 jugar 1725006WL012524 jugar 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 jugar BANK OF MAHARASHTRA(607387)
199 CHHAIGAON MAKHAN MP-25-006-025-001/46
(HARASWADA) 		1725006000NRG24130720230177659 13/07/2023 vikram 1725006WL012524 vikram 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 vikram BANK OF MAHARASHTRA(607387)
200 CHHAIGAON MAKHAN MP-25-006-025-001/46-D
(HARASWADA) 		1725006000NRG24130720230177661 13/07/2023 Gayatri 1725006WL012524 Gayatri 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 Gayatri BANK OF MAHARASHTRA(607387)
201 CHHAIGAON MAKHAN MP-25-006-031-002/125
(KONDAWAD) 		1725006000NRG24130720230176714 13/07/2023 prbha bai patel 1725006WL012477 prbha bai patel 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 prbhabaipatel BANK OF MAHARASHTRA(607387)
202 CHHAIGAON MAKHAN MP-25-006-031-002/125-A
(KONDAWAD) 		1725006000NRG24130720230176716 13/07/2023 rajnibai 1725006WL012477 rajnibai 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 rajnibai BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-031-002/159-A
(KONDAWAD) 		1725006000NRG24130720230176721 13/07/2023 chhayabai 1725006WL012477 chhayabai 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 chhayabai BANK OF MAHARASHTRA(607387)
204 CHHAIGAON MAKHAN MP-25-006-031-002/159-A
(KONDAWAD) 		1725006000NRG24130720230176720 13/07/2023 Mahesh Vasudev 1725006WL012477 Mahesh Vasudev 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 MaheshVasudev BANK OF MAHARASHTRA(607387)
205 CHHAIGAON MAKHAN MP-25-006-031-002/180
(KONDAWAD) 		1725006000NRG24130720230176725 13/07/2023 MAMATA BAI LAKHAN 1725006WL012477 MAMATA BAI LAKHAN 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 MAMATABAILAKHAN BANK OF MAHARASHTRA(607387)
206 CHHAIGAON MAKHAN MP-25-006-031-002/225-A
(KONDAWAD) 		1725006000NRG24130720230176727 13/07/2023 zarina bi 1725006WL012477 zarina bi 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 zarinabi BANK OF MAHARASHTRA(607387)
207 CHHAIGAON MAKHAN MP-25-006-031-002/248
(KONDAWAD) 		1725006000NRG24130720230176733 13/07/2023 tarun shantilal 1725006WL012477 tarun shantilal 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 tarunshantilal BANK OF MAHARASHTRA(607387)
208 CHHAIGAON MAKHAN MP-25-006-031-002/280-B
(KONDAWAD) 		1725006000NRG24130720230176740 13/07/2023 radheshyam 1725006WL012477 radheshyam 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAIGAON MAKHAN MP-25-006-031-002/4
(KONDAWAD) 		1725006000NRG24130720230176744 13/07/2023 kadvibai 1725006WL012477 kadvibai 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 kadvibai BANK OF MAHARASHTRA(607387)
210 CHHAIGAON MAKHAN MP-25-006-031-002/87
(KONDAWAD) 		1725006000NRG24130720230176748 13/07/2023 aarati patel 1725006WL012477 aarati patel 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 aaratipatel BANK OF INDIA(508505)
211 CHHAIGAON MAKHAN MP-25-006-031-002/87
(KONDAWAD) 		1725006000NRG24130720230176749 13/07/2023 jitendra sukhdev 1725006WL012477 jitendra sukhdev 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 jitendrasukhdev BANK OF MAHARASHTRA(607387)
212 CHHAIGAON MAKHAN MP-25-006-031-002/87
(KONDAWAD) 		1725006000NRG24130720230176750 13/07/2023 shanti jitendra 1725006WL012477 shanti jitendra 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 shantijitendra BANK OF MAHARASHTRA(607387)
213 CHHAIGAON MAKHAN MP-25-006-031-002/87
(KONDAWAD) 		1725006000NRG24130720230176746 13/07/2023 sukhadev ramji 1725006WL012477 sukhadev ramji 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029370 sukhadevramji HDFC BANK LTD(607152)
214 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24130720230177665 13/07/2023 aasha bai shivnaarayan 1725006WL012524 aasha bai shivnaarayan 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 aashabaishivnaarayan BANK OF MAHARASHTRA(607387)
215 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24130720230177664 13/07/2023 Shivnarayn laxman 1725006WL012524 Shivnarayn laxman 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 Shivnaraynlaxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24130720230177667 13/07/2023 Raja 1725006WL012524 Raja 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 Raja BANK OF MAHARASHTRA(607387)
217 CHHAIGAON MAKHAN MP-25-006-047-001/328
(SIRSOD) 		1725006000NRG24130720230177671 13/07/2023 vishanu govind 1725006WL012524 vishanu govind 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029370 vishanugovind BANK OF INDIA(508505)
SubTotal 65858 65858
218 CHHAIGAON MAKHAN MP-25-006-025-001/402
(HARASWADA) 		1725006000NRG24130720230177654 13/07/2023 Sevakram 1725006WL012524 Sevakram 00078 CNRB0002546 1105 1105 Processed 19/07/2023 051029370 Sevakram CANARA BANK(508532)
SubTotal 1105 1105
219 CHHAIGAON MAKHAN MP-25-006-052-001/337
(TEMIKALA) 		1725006000NRG24120720230175760 13/07/2023 SANJAY 1725006WL012439 SANJAY 00176 IDIB000K678 663 663 Processed 19/07/2023 051029370 SANJAY INDIAN BANK(607105)
SubTotal 663 663
220 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24120720230175803 13/07/2023 rajesh 1725006WL012440 rajesh 00354 PUNB0985100 884 884 Processed 19/07/2023 051029370 rajesh BANK OF INDIA(508505)
221 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24120720230175804 13/07/2023 tyoti bai 1725006WL012440 tyoti bai 00354 PUNB0985100 884 884 Processed 19/07/2023 051029370 tyotibai BANK OF INDIA(508505)
SubTotal 1768 1768
222 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24130720230177635 13/07/2023 Jitendra bhagwan 1725006WL012524 Jitendra bhagwan 00415 SBIN0000408 1105 1105 Processed 19/07/2023 051029370 Jitendrabhagwan NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24130720230177636 13/07/2023 Pooja bai panwar 1725006WL012524 Pooja bai panwar 00415 SBIN0000408 1105 1105 Processed 19/07/2023 051029370 Poojabaipanwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
224 CHHAIGAON MAKHAN MP-25-006-025-001/264
(HARASWADA) 		1725006000NRG24130720230177589 13/07/2023 MAMATA BAI 1725006WL012524 MAMATA BAI 00415 SBIN0013650 1105 1105 Processed 19/07/2023 051029370 MAMATABAI STATE BANK OF INDIA(508548)
225 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24130720230177663 13/07/2023 deepali 1725006WL012524 deepali 00415 SBIN0013650 1105 1105 Processed 19/07/2023 051029370 deepali STATE BANK OF INDIA(508548)
226 CHHAIGAON MAKHAN MP-25-006-052-001/268
(TEMIKALA) 		1725006000NRG24120720230175755 13/07/2023 ravindr 1725006WL012439 ravindr 00415 SBIN0013650 663 663 Processed 19/07/2023 051029370 ravindr BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
227 CHHAIGAON MAKHAN MP-25-006-010-002/237-C
(BHIGAWA NANKARI) 		1725006010NRG24130720230177147 13/07/2023 lavkush 1725006010WL012502 lavkush 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 lavkush STATE BANK OF INDIA(508548)
228 CHHAIGAON MAKHAN MP-25-006-020-001/225
(DESHGAON) 		1725006020NRG24130720230176886 13/07/2023 BASANTI ANOKHI 1725006020WL012489 BASANTI ANOKHI 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 BASANTIANOKHI STATE BANK OF INDIA(508548)
229 CHHAIGAON MAKHAN MP-25-006-020-001/226
(DESHGAON) 		1725006020NRG24130720230176888 13/07/2023 rina bai 1725006020WL012489 rina bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 rinabai STATE BANK OF INDIA(508548)
230 CHHAIGAON MAKHAN MP-25-006-020-001/263
(DESHGAON) 		1725006020NRG24130720230176889 13/07/2023 jitendra 1725006020WL012489 jitendra 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 jitendra NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAIGAON MAKHAN MP-25-006-020-001/289
(DESHGAON) 		1725006020NRG24130720230176869 13/07/2023 hemendra 1725006020WL012487 hemendra 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 hemendra STATE BANK OF INDIA(508548)
232 CHHAIGAON MAKHAN MP-25-006-020-001/289-A
(DESHGAON) 		1725006020NRG24130720230176890 13/07/2023 ajay singh 1725006020WL012489 ajay singh 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 ajaysingh STATE BANK OF INDIA(508548)
233 CHHAIGAON MAKHAN MP-25-006-020-001/289-A
(DESHGAON) 		1725006020NRG24130720230176891 13/07/2023 sunita 1725006020WL012489 sunita 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 sunita STATE BANK OF INDIA(508548)
234 CHHAIGAON MAKHAN MP-25-006-020-001/311
(DESHGAON) 		1725006020NRG24130720230176893 13/07/2023 housilal 1725006020WL012489 housilal 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 housilal STATE BANK OF INDIA(508548)
235 CHHAIGAON MAKHAN MP-25-006-020-001/351-A
(DESHGAON) 		1725006020NRG24130720230176854 13/07/2023 salita 1725006020WL012486 salita 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 salita STATE BANK OF INDIA(508548)
236 CHHAIGAON MAKHAN MP-25-006-020-001/366
(DESHGAON) 		1725006020NRG24130720230176843 13/07/2023 bhawar bai 1725006020WL012485 bhawar bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 bhawarbai NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAIGAON MAKHAN MP-25-006-020-001/366
(DESHGAON) 		1725006020NRG24130720230176855 13/07/2023 subham 1725006020WL012486 subham 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 subham STATE BANK OF INDIA(508548)
238 CHHAIGAON MAKHAN MP-25-006-020-001/396
(DESHGAON) 		1725006020NRG24130720230176856 13/07/2023 banshilal 1725006020WL012486 banshilal 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 banshilal STATE BANK OF INDIA(508548)
239 CHHAIGAON MAKHAN MP-25-006-020-001/396
(DESHGAON) 		1725006020NRG24130720230176857 13/07/2023 usha 1725006020WL012486 usha 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 usha STATE BANK OF INDIA(508548)
240 CHHAIGAON MAKHAN MP-25-006-020-001/397
(DESHGAON) 		1725006020NRG24130720230176845 13/07/2023 anita bai 1725006020WL012485 anita bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 anitabai STATE BANK OF INDIA(508548)
241 CHHAIGAON MAKHAN MP-25-006-020-001/397
(DESHGAON) 		1725006020NRG24130720230176844 13/07/2023 parubai 1725006020WL012485 parubai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 parubai NARMADA JHABUA GRAMIN BANK(508515)
242 CHHAIGAON MAKHAN MP-25-006-020-001/425
(DESHGAON) 		1725006020NRG24130720230176872 13/07/2023 sunita bai 1725006020WL012487 sunita bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 sunitabai STATE BANK OF INDIA(508548)
243 CHHAIGAON MAKHAN MP-25-006-020-001/437
(DESHGAON) 		1725006020NRG24130720230176873 13/07/2023 JASHODA BAI 1725006020WL012487 JASHODA BAI 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 JASHODABAI STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-020-001/455
(DESHGAON) 		1725006020NRG24130720230176859 13/07/2023 sunder 1725006020WL012486 sunder 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 sunder STATE BANK OF INDIA(508548)
245 CHHAIGAON MAKHAN MP-25-006-020-001/498-A
(DESHGAON) 		1725006020NRG24130720230176874 13/07/2023 rina bai 1725006020WL012487 rina bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 rinabai STATE BANK OF INDIA(508548)
246 CHHAIGAON MAKHAN MP-25-006-020-001/500
(DESHGAON) 		1725006020NRG24130720230176876 13/07/2023 sanjay 1725006020WL012487 sanjay 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 sanjay STATE BANK OF INDIA(508548)
247 CHHAIGAON MAKHAN MP-25-006-020-001/500
(DESHGAON) 		1725006020NRG24130720230176875 13/07/2023 sona bai 1725006020WL012487 sona bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 sonabai STATE BANK OF INDIA(508548)
248 CHHAIGAON MAKHAN MP-25-006-020-001/501
(DESHGAON) 		1725006020NRG24130720230176878 13/07/2023 dagdi bai 1725006020WL012487 dagdi bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 dagdibai STATE BANK OF INDIA(508548)
249 CHHAIGAON MAKHAN MP-25-006-020-001/501
(DESHGAON) 		1725006020NRG24130720230176877 13/07/2023 natthu 1725006020WL012487 natthu 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 natthu NARMADA JHABUA GRAMIN BANK(508515)
250 CHHAIGAON MAKHAN MP-25-006-020-001/519
(DESHGAON) 		1725006020NRG24130720230176896 13/07/2023 jiyalal 1725006020WL012489 jiyalal 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 jiyalal BANK OF BARODA(606985)
251 CHHAIGAON MAKHAN MP-25-006-020-001/536
(DESHGAON) 		1725006020NRG24130720230176898 13/07/2023 rina bai 1725006020WL012489 rina bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 rinabai BANK OF BARODA(606985)
252 CHHAIGAON MAKHAN MP-25-006-020-001/536
(DESHGAON) 		1725006020NRG24130720230176897 13/07/2023 Sevanti bai 1725006020WL012489 Sevanti bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 Sevantibai STATE BANK OF INDIA(508548)
253 CHHAIGAON MAKHAN MP-25-006-020-001/549
(DESHGAON) 		1725006020NRG24130720230176861 13/07/2023 SANTOBAI GHANSHYAM 1725006020WL012486 SANTOBAI GHANSHYAM 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 SANTOBAIGHANSHYAM STATE BANK OF INDIA(508548)
254 CHHAIGAON MAKHAN MP-25-006-020-001/612
(DESHGAON) 		1725006020NRG24130720230176899 13/07/2023 manju bai 1725006020WL012489 manju bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHHAIGAON MAKHAN MP-25-006-020-001/615-A
(DESHGAON) 		1725006020NRG24130720230176862 13/07/2023 sevanti bai 1725006020WL012486 sevanti bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHHAIGAON MAKHAN MP-25-006-020-001/664-B
(DESHGAON) 		1725006020NRG24130720230176901 13/07/2023 bhavna bai 1725006020WL012489 bhavna bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 bhavnabai STATE BANK OF INDIA(508548)
257 CHHAIGAON MAKHAN MP-25-006-020-001/664-B
(DESHGAON) 		1725006020NRG24130720230176900 13/07/2023 jitendra singh 1725006020WL012489 jitendra singh 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 jitendrasingh STATE BANK OF INDIA(508548)
258 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24130720230176849 13/07/2023 mamta bai 1725006020WL012485 mamta bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 mamtabai STATE BANK OF INDIA(508548)
259 CHHAIGAON MAKHAN MP-25-006-020-001/741
(DESHGAON) 		1725006020NRG24130720230176864 13/07/2023 JHUMA BAI 1725006020WL012486 JHUMA BAI 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 JHUMABAI STATE BANK OF INDIA(508548)
260 CHHAIGAON MAKHAN MP-25-006-020-001/744
(DESHGAON) 		1725006020NRG24130720230176867 13/07/2023 Kamal 1725006020WL012486 Kamal 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 Kamal STATE BANK OF INDIA(508548)
261 CHHAIGAON MAKHAN MP-25-006-020-001/829
(DESHGAON) 		1725006020NRG24130720230176903 13/07/2023 ravindra 1725006020WL012489 ravindra 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 ravindra NARMADA JHABUA GRAMIN BANK(508515)
262 CHHAIGAON MAKHAN MP-25-006-020-001/85
(DESHGAON) 		1725006020NRG24130720230176906 13/07/2023 basu bai 1725006020WL012489 basu bai 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 basubai STATE BANK OF INDIA(508548)
263 CHHAIGAON MAKHAN MP-25-006-020-001/85
(DESHGAON) 		1725006020NRG24130720230176905 13/07/2023 BHAGAWAN SWARUPSINGH 1725006020WL012489 BHAGAWAN SWARUPSINGH 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029370 BHAGAWANSWARUPSINGH STATE BANK OF INDIA(508548)
SubTotal 49062 49062
264 CHHAIGAON MAKHAN MP-25-006-012-003/167
(BHUIFAL) 		1725006000NRG24130720230177069 13/07/2023 jitu 1725006WL012499 jitu 00415 SBIN0017111 1326 1326 Processed 19/07/2023 051029370 jitu STATE BANK OF INDIA(508548)
265 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006000NRG24130720230177127 13/07/2023 kaptan 1725006WL012499 kaptan 00415 SBIN0017111 1105 1105 Processed 19/07/2023 051029370 kaptan STATE BANK OF INDIA(508548)
266 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24130720230177556 13/07/2023 chensingh 1725006WL012524 chensingh 00415 SBIN0017111 1105 1105 Processed 19/07/2023 051029370 chensingh NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24130720230177554 13/07/2023 navalsingh kadwaji 1725006WL012524 navalsingh kadwaji 00415 SBIN0017111 1105 1105 Processed 19/07/2023 051029370 navalsinghkadwaji NARMADA JHABUA GRAMIN BANK(508515)
268 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24130720230177555 13/07/2023 Sajan bai navalsingh 1725006WL012524 Sajan bai navalsingh 00415 SBIN0017111 1105 1105 Processed 19/07/2023 051029370 Sajanbainavalsingh STATE BANK OF INDIA(508548)
269 CHHAIGAON MAKHAN MP-25-006-025-001/302
(HARASWADA) 		1725006000NRG24130720230177611 13/07/2023 NAVAL SINGH DEVRAM 1725006WL012524 NAVAL SINGH DEVRAM 00415 SBIN0017111 1105 1105 Processed 19/07/2023 051029370 NAVALSINGHDEVRAM STATE BANK OF INDIA(508548)
270 CHHAIGAON MAKHAN MP-25-006-025-001/319
(HARASWADA) 		1725006000NRG24130720230177619 13/07/2023 Bharat 1725006WL012524 Bharat 00415 SBIN0017111 1105 1105 Processed 19/07/2023 051029370 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
271 CHHAIGAON MAKHAN MP-25-006-025-001/375-A
(HARASWADA) 		1725006000NRG24130720230177639 13/07/2023 sangita bai 1725006WL012524 sangita bai 00415 SBIN0017111 1105 1105 Processed 19/07/2023 051029370 sangitabai STATE BANK OF INDIA(508548)
272 CHHAIGAON MAKHAN MP-25-006-031-002/143
(KONDAWAD) 		1725006000NRG24130720230176718 13/07/2023 najama bi 1725006WL012477 najama bi 00415 SBIN0017111 1326 1326 Processed 19/07/2023 051029370 najamabi STATE BANK OF INDIA(508548)
273 CHHAIGAON MAKHAN MP-25-006-031-002/263-A
(KONDAWAD) 		1725006000NRG24130720230176735 13/07/2023 aanisakha 1725006WL012477 aanisakha 00415 SBIN0017111 1326 1326 Processed 19/07/2023 051029370 aanisakha STATE BANK OF INDIA(508548)
SubTotal 11713 11713
274 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24130720230177581 13/07/2023 rachnabai 1725006WL012524 rachnabai 00415 SBIN0030029 1105 1105 Processed 19/07/2023 051029370 rachnabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
275 CHHAIGAON MAKHAN MP-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24120720230175781 13/07/2023 mukesh sankar 1725006WL012440 mukesh sankar 00415 SBIN0030031 884 884 Processed 19/07/2023 051029370 mukeshsankar STATE BANK OF INDIA(508548)
SubTotal 884 884
276 CHHAIGAON MAKHAN MP-25-006-031-002/230-A
(KONDAWAD) 		1725006000NRG24130720230176732 13/07/2023 DHANNALAL PATEL 1725006WL012477 DHANNALAL PATEL 00415 SBIN0030102 1326 1326 Processed 19/07/2023 051029370 DHANNALALPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
277 CHHAIGAON MAKHAN MP-25-006-010-002/266-A
(BHIGAWA NANKARI) 		1725006010NRG24130720230177149 13/07/2023 jagrti 1725006010WL012502 jagrti 00415 SBIN0030174 1326 1326 Processed 19/07/2023 051029370 jagrti STATE BANK OF INDIA(508548)
278 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24120720230175812 13/07/2023 radhakishan shriram 1725006WL012440 radhakishan shriram 00415 SBIN0030174 884 884 Processed 19/07/2023 051029370 radhakishanshriram BANK OF BARODA(606985)
SubTotal 2210 2210
279 CHHAIGAON MAKHAN MP-25-006-012-003/159-B
(BHUIFAL) 		1725006000NRG24130720230177067 13/07/2023 Anita 1725006WL012499 Anita 00666 IDFB0041302 1326 1326 Processed 19/07/2023 051029370 Anita BANK OF INDIA(508505)
280 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006000NRG24130720230177126 13/07/2023 Suman 1725006WL012499 Suman 00666 IDFB0041302 1105 1105 Rejected 19/07/2023 051029370 Aadhaar Number not Mapped to Account Number
281 CHHAIGAON MAKHAN MP-25-006-025-001/212-A
(HARASWADA) 		1725006000NRG24130720230177575 13/07/2023 tulsabai sanjay 1725006WL012524 tulsabai sanjay 00666 IDFB0041302 1105 1105 Processed 19/07/2023 051029370 tulsabaisanjay INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24130720230177622 13/07/2023 jamunabai 1725006WL012524 jamunabai 00666 IDFB0041302 1105 1105 Rejected 19/07/2023 051029370 Aadhaar Number not Mapped to Account Number
283 CHHAIGAON MAKHAN MP-25-006-031-002/230-A
(KONDAWAD) 		1725006000NRG24130720230176731 13/07/2023 parmanand patel 1725006WL012477 parmanand patel 00666 IDFB0041302 1326 1326 Processed 19/07/2023 051029370 parmanandpatel IDFC BANK LIMITED(608117)
284 CHHAIGAON MAKHAN MP-25-006-052-001/374
(TEMIKALA) 		1725006000NRG24120720230175837 13/07/2023 tukaram 1725006WL012442 tukaram 00666 IDFB0041302 1326 1326 Rejected 19/07/2023 051029370 Aadhaar Number not Mapped to Account Number
SubTotal 7293 7293
285 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24120720230175807 13/07/2023 Hiralal Patel 1725006WL012440 Hiralal Patel 00666 IDFB0041322 884 884 Rejected 19/07/2023 051029370 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
286 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24120720230175793 13/07/2023 MANJU BAI VINOD 1725006WL012440 MANJU BAI VINOD 00688 FINO0001446 884 884 Processed 19/07/2023 051029370 MANJUBAIVINOD FINO PAYMENTS BANK LTD(608001)
287 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24120720230175792 13/07/2023 VINOD GANGARAM 1725006WL012440 VINOD GANGARAM 00688 FINO0001446 884 884 Processed 19/07/2023 051029370 VINODGANGARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
288 CHHAIGAON MAKHAN MP-25-006-020-001/179
(DESHGAON) 		1725006020NRG24130720230176883 13/07/2023 nani bai sudhir 1725006020WL012489 nani bai sudhir 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 nanibaisudhir STATE BANK OF INDIA(508548)
289 CHHAIGAON MAKHAN MP-25-006-020-001/217
(DESHGAON) 		1725006020NRG24130720230176884 13/07/2023 TARCHAND PYARA 1725006020WL012489 TARCHAND PYARA 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 TARCHANDPYARA NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAIGAON MAKHAN MP-25-006-020-001/225
(DESHGAON) 		1725006020NRG24130720230176885 13/07/2023 ANOKHI NARSINGH 1725006020WL012489 ANOKHI NARSINGH 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 ANOKHINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAIGAON MAKHAN MP-25-006-020-001/226
(DESHGAON) 		1725006020NRG24130720230176887 13/07/2023 kishor narsingh 1725006020WL012489 kishor narsingh 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 kishornarsingh STATE BANK OF INDIA(508548)
292 CHHAIGAON MAKHAN MP-25-006-020-001/243
(DESHGAON) 		1725006020NRG24130720230176851 13/07/2023 Harakchand Atmaram 1725006020WL012486 Harakchand Atmaram 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 HarakchandAtmaram NARMADA JHABUA GRAMIN BANK(508515)
293 CHHAIGAON MAKHAN MP-25-006-020-001/309-A
(DESHGAON) 		1725006020NRG24130720230176870 13/07/2023 anil banwari 1725006020WL012487 anil banwari 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 anilbanwari NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAIGAON MAKHAN MP-25-006-020-001/311
(DESHGAON) 		1725006020NRG24130720230176892 13/07/2023 chintaram 1725006020WL012489 chintaram 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 chintaram NARMADA JHABUA GRAMIN BANK(508515)
295 CHHAIGAON MAKHAN MP-25-006-020-001/327
(DESHGAON) 		1725006020NRG24130720230176842 13/07/2023 HIRALAL RAJARAM 1725006020WL012485 HIRALAL RAJARAM 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAIGAON MAKHAN MP-25-006-020-001/351
(DESHGAON) 		1725006020NRG24130720230176852 13/07/2023 NANDRAM HUKUM 1725006020WL012486 NANDRAM HUKUM 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 NANDRAMHUKUM NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAIGAON MAKHAN MP-25-006-020-001/416
(DESHGAON) 		1725006020NRG24130720230176846 13/07/2023 banarash bai 1725006020WL012485 banarash bai 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 banarashbai STATE BANK OF INDIA(508548)
298 CHHAIGAON MAKHAN MP-25-006-020-001/416-A
(DESHGAON) 		1725006020NRG24130720230176847 13/07/2023 manjubai deepak 1725006020WL012485 manjubai deepak 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 manjubaideepak NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAIGAON MAKHAN MP-25-006-020-001/437
(DESHGAON) 		1725006020NRG24130720230176848 13/07/2023 MUNNA SAKHARAM 1725006020WL012485 MUNNA SAKHARAM 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 MUNNASAKHARAM STATE BANK OF INDIA(508548)
300 CHHAIGAON MAKHAN MP-25-006-020-001/455
(DESHGAON) 		1725006020NRG24130720230176858 13/07/2023 lalu fatthu 1725006020WL012486 lalu fatthu 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 lalufatthu NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAIGAON MAKHAN MP-25-006-020-001/475
(DESHGAON) 		1725006020NRG24130720230176894 13/07/2023 MANGI RAJESH 1725006020WL012489 MANGI RAJESH 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 MANGIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAIGAON MAKHAN MP-25-006-020-001/496
(DESHGAON) 		1725006020NRG24130720230176895 13/07/2023 jyoti bai 1725006020WL012489 jyoti bai 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAIGAON MAKHAN MP-25-006-020-001/505
(DESHGAON) 		1725006020NRG24130720230176880 13/07/2023 kusum bai 1725006020WL012487 kusum bai 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAIGAON MAKHAN MP-25-006-020-001/549
(DESHGAON) 		1725006020NRG24130720230176860 13/07/2023 GHANSHYAM ANANDA 1725006020WL012486 GHANSHYAM ANANDA 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 GHANSHYAMANANDA NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAIGAON MAKHAN MP-25-006-020-001/665
(DESHGAON) 		1725006020NRG24130720230176850 13/07/2023 GHANSHYAM BHAGAWAN 1725006020WL012485 GHANSHYAM BHAGAWAN 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 GHANSHYAMBHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAIGAON MAKHAN MP-25-006-020-001/741
(DESHGAON) 		1725006020NRG24130720230176863 13/07/2023 Gendiya Naharsing 1725006020WL012486 Gendiya Naharsing 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 GendiyaNaharsing NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAIGAON MAKHAN MP-25-006-020-001/742
(DESHGAON) 		1725006020NRG24130720230176865 13/07/2023 Nandu 1725006020WL012486 Nandu 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 Nandu STATE BANK OF INDIA(508548)
308 CHHAIGAON MAKHAN MP-25-006-020-001/820
(DESHGAON) 		1725006020NRG24130720230176902 13/07/2023 kanhaiya 1725006020WL012489 kanhaiya 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAIGAON MAKHAN MP-25-006-020-001/829
(DESHGAON) 		1725006020NRG24130720230176904 13/07/2023 sima bai 1725006020WL012489 sima bai 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029370 simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
310 CHHAIGAON MAKHAN MP-25-006-012-003/100-A
(BHUIFAL) 		1725006000NRG24130720230177039 13/07/2023 Ramlal 1725006WL012499 Ramlal 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAIGAON MAKHAN MP-25-006-025-001/120
(HARASWADA) 		1725006000NRG24130720230177552 13/07/2023 Laxman 1725006WL012524 Laxman 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 Laxman NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAIGAON MAKHAN MP-25-006-025-001/128
(HARASWADA) 		1725006000NRG24130720230177559 13/07/2023 KALU GIRADHAR 1725006WL012524 KALU GIRADHAR 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 KALUGIRADHAR NARMADA JHABUA GRAMIN BANK(508515)
313 CHHAIGAON MAKHAN MP-25-006-025-001/141
(HARASWADA) 		1725006000NRG24130720230177561 13/07/2023 bhuraji jugna 1725006WL012524 bhuraji jugna 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 bhurajijugna NARMADA JHABUA GRAMIN BANK(508515)
314 CHHAIGAON MAKHAN MP-25-006-025-001/177
(HARASWADA) 		1725006000NRG24130720230177565 13/07/2023 bagawan gangaram 1725006WL012524 bagawan gangaram 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 bagawangangaram NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24130720230177568 13/07/2023 RAMKRASHAN DASHRATH 1725006WL012524 RAMKRASHAN DASHRATH 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 RAMKRASHANDASHRATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
316 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24130720230177569 13/07/2023 Rukhamani 1725006WL012524 Rukhamani 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
317 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24130720230177570 13/07/2023 Vidhya Patel 1725006WL012524 Vidhya Patel 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 VidhyaPatel PUNJAB NATIONAL BANK(508568)
318 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24130720230177576 13/07/2023 Ramlal 1725006WL012524 Ramlal 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24130720230177578 13/07/2023 kamal dalpat 1725006WL012524 kamal dalpat 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 kamaldalpat UNION BANK OF INDIA(508500)
320 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24130720230177580 13/07/2023 vijaysingh 1725006WL012524 vijaysingh 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24130720230177582 13/07/2023 doilatsingh 1725006WL012524 doilatsingh 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 doilatsingh NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAIGAON MAKHAN MP-25-006-025-001/259
(HARASWADA) 		1725006000NRG24130720230177583 13/07/2023 Geeta 1725006WL012524 Geeta 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 Geeta NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24130720230177584 13/07/2023 lakhanlal dashrath 1725006WL012524 lakhanlal dashrath 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 lakhanlaldashrath NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAIGAON MAKHAN MP-25-006-025-001/264
(HARASWADA) 		1725006000NRG24130720230177588 13/07/2023 arjun 1725006WL012524 arjun 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 arjun NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24130720230177590 13/07/2023 Laxminarayan Babulal 1725006WL012524 Laxminarayan Babulal 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 LaxminarayanBabulal BANK OF INDIA(508505)
326 CHHAIGAON MAKHAN MP-25-006-025-001/268-A
(HARASWADA) 		1725006000NRG24130720230177593 13/07/2023 TARACHAND KOMAL 1725006WL012524 TARACHAND KOMAL 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 TARACHANDKOMAL NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24130720230177594 13/07/2023 baskarbai sakharam 1725006WL012524 baskarbai sakharam 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 baskarbaisakharam BANK OF MAHARASHTRA(607387)
328 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24130720230177603 13/07/2023 TUKARAM SITARAM 1725006WL012524 TUKARAM SITARAM 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 TUKARAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24130720230177604 13/07/2023 Uma 1725006WL012524 Uma 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 Uma NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24130720230177606 13/07/2023 rampal tukaram 1725006WL012524 rampal tukaram 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 rampaltukaram NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAIGAON MAKHAN MP-25-006-025-001/303
(HARASWADA) 		1725006000NRG24130720230177613 13/07/2023 MAMATA 1725006WL012524 MAMATA 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 MAMATA HDFC BANK LTD(607152)
332 CHHAIGAON MAKHAN MP-25-006-025-001/304
(HARASWADA) 		1725006000NRG24130720230177615 13/07/2023 tulsabai chhajju 1725006WL012524 tulsabai chhajju 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 tulsabaichhajju NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAIGAON MAKHAN MP-25-006-025-001/309
(HARASWADA) 		1725006000NRG24130720230177617 13/07/2023 DASHRATH RUKHADU 1725006WL012524 DASHRATH RUKHADU 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 DASHRATHRUKHADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
334 CHHAIGAON MAKHAN MP-25-006-025-001/309
(HARASWADA) 		1725006000NRG24130720230177618 13/07/2023 GOPAL DASHARTH 1725006WL012524 GOPAL DASHARTH 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 GOPALDASHARTH NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24130720230177627 13/07/2023 shobharam 1725006WL012524 shobharam 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 shobharam NARMADA JHABUA GRAMIN BANK(508515)
336 CHHAIGAON MAKHAN MP-25-006-025-001/386
(HARASWADA) 		1725006000NRG24130720230177640 13/07/2023 lokendra hariram 1725006WL012524 lokendra hariram 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 lokendrahariram BANK OF MAHARASHTRA(607387)
337 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG24130720230177648 13/07/2023 rupchand 1725006WL012524 rupchand 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 rupchand NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAIGAON MAKHAN MP-25-006-025-001/400
(HARASWADA) 		1725006000NRG24130720230177652 13/07/2023 SHIWACHARAN MANGILAL 1725006WL012524 SHIWACHARAN MANGILAL 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 SHIWACHARANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAIGAON MAKHAN MP-25-006-025-001/402
(HARASWADA) 		1725006000NRG24130720230177655 13/07/2023 bhagvat 1725006WL012524 bhagvat 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHHAIGAON MAKHAN MP-25-006-025-001/46
(HARASWADA) 		1725006000NRG24130720230177657 13/07/2023 phattu nathu 1725006WL012524 phattu nathu 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 phattunathu NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAIGAON MAKHAN MP-25-006-025-001/46-D
(HARASWADA) 		1725006000NRG24130720230177660 13/07/2023 Anil fattu 1725006WL012524 Anil fattu 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029370 Anilfattu NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAIGAON MAKHAN MP-25-006-031-002/101
(KONDAWAD) 		1725006000NRG24130720230176712 13/07/2023 radheshyam 1725006WL012477 radheshyam 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 radheshyam BANK OF INDIA(508505)
343 CHHAIGAON MAKHAN MP-25-006-031-002/125
(KONDAWAD) 		1725006000NRG24130720230176713 13/07/2023 GULABCHAND KANHAIYA 1725006WL012477 GULABCHAND KANHAIYA 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 GULABCHANDKANHAIYA BANK OF INDIA(508505)
344 CHHAIGAON MAKHAN MP-25-006-031-002/125-A
(KONDAWAD) 		1725006000NRG24130720230176715 13/07/2023 HARKCHAND GULABCHAND 1725006WL012477 HARKCHAND GULABCHAND 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 HARKCHANDGULABCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
345 CHHAIGAON MAKHAN MP-25-006-031-002/143
(KONDAWAD) 		1725006000NRG24130720230176717 13/07/2023 Hasan 1725006WL012477 Hasan 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 Hasan NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAIGAON MAKHAN MP-25-006-031-002/158
(KONDAWAD) 		1725006000NRG24130720230176719 13/07/2023 ASHOK SHAMBHU 1725006WL012477 ASHOK SHAMBHU 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 ASHOKSHAMBHU BANK OF INDIA(508505)
347 CHHAIGAON MAKHAN MP-25-006-031-002/178-B
(KONDAWAD) 		1725006000NRG24130720230176723 13/07/2023 Radha bai Sanjay 1725006WL012477 Radha bai Sanjay 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 RadhabaiSanjay NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAIGAON MAKHAN MP-25-006-031-002/180
(KONDAWAD) 		1725006000NRG24130720230176724 13/07/2023 Lakhan Babulal 1725006WL012477 Lakhan Babulal 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 LakhanBabulal NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAIGAON MAKHAN MP-25-006-031-002/225-A
(KONDAWAD) 		1725006000NRG24130720230176726 13/07/2023 KHUDABAKS KHAJUKHAN 1725006WL012477 KHUDABAKS KHAJUKHAN 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 KHUDABAKSKHAJUKHAN BANK OF INDIA(508505)
350 CHHAIGAON MAKHAN MP-25-006-031-002/225-B
(KONDAWAD) 		1725006000NRG24130720230176730 13/07/2023 habeeb 1725006WL012477 habeeb 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 habeeb BANK OF MAHARASHTRA(607387)
351 CHHAIGAON MAKHAN MP-25-006-031-002/225-B
(KONDAWAD) 		1725006000NRG24130720230176728 13/07/2023 Nabi 1725006WL012477 Nabi 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 Nabi BANK OF INDIA(508505)
352 CHHAIGAON MAKHAN MP-25-006-031-002/263-A
(KONDAWAD) 		1725006000NRG24130720230176734 13/07/2023 Jumma Usman 1725006WL012477 Jumma Usman 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 JummaUsman BANK OF INDIA(508505)
353 CHHAIGAON MAKHAN MP-25-006-031-002/275-A
(KONDAWAD) 		1725006000NRG24130720230176736 13/07/2023 RAMESHVAR 1725006WL012477 RAMESHVAR 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAIGAON MAKHAN MP-25-006-031-002/4
(KONDAWAD) 		1725006000NRG24130720230176743 13/07/2023 Ramsingh Shambhu 1725006WL012477 Ramsingh Shambhu 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 RamsinghShambhu NARMADA JHABUA GRAMIN BANK(508515)
355 CHHAIGAON MAKHAN MP-25-006-031-002/61
(KONDAWAD) 		1725006000NRG24130720230176745 13/07/2023 mangilal natthu 1725006WL012477 mangilal natthu 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 mangilalnatthu BANK OF INDIA(508505)
356 CHHAIGAON MAKHAN MP-25-006-031-002/88
(KONDAWAD) 		1725006000NRG24130720230176751 13/07/2023 SHANTILAL 1725006WL012477 SHANTILAL 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029370 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55471 55471
357 CHHAIGAON MAKHAN MP-25-006-012-003/63-A
(BHUIFAL) 		1725006000NRG24130720230177118 13/07/2023 krishana 1725006WL012499 krishana 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029370 krishana BANK OF INDIA(508505)
358 CHHAIGAON MAKHAN MP-25-006-025-001/128
(HARASWADA) 		1725006000NRG24130720230177560 13/07/2023 KADAVIBAI KALU 1725006WL012524 KADAVIBAI KALU 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029370 KADAVIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
359 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24130720230177571 13/07/2023 salakram shivaram 1725006WL012524 salakram shivaram 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029370 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
360 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24130720230177591 13/07/2023 NANI BAI LAXMINARAYAN 1725006WL012524 NANI BAI LAXMINARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029370 NANIBAILAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
361 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG24130720230177616 13/07/2023 SUNITA BAI BHARAT 1725006WL012524 SUNITA BAI BHARAT 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029370 SUNITABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
362 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24130720230177631 13/07/2023 shriram 1725006WL012524 shriram 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029370 shriram NARMADA JHABUA GRAMIN BANK(508515)
363 CHHAIGAON MAKHAN MP-25-006-025-001/375
(HARASWADA) 		1725006000NRG24130720230177637 13/07/2023 suraj 1725006WL012524 suraj 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029370 suraj NARMADA JHABUA GRAMIN BANK(508515)
364 CHHAIGAON MAKHAN MP-25-006-025-001/393-A
(HARASWADA) 		1725006000NRG24130720230177644 13/07/2023 narmadabai lokesh 1725006WL012524 narmadabai lokesh 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029370 narmadabailokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 427414 427414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 AXIS BANK UTIB0000699 KHANDWA 1105
2 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7735
3 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of Baroda BARB0SANAWA SANAWAD 2652
4 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0008824 SIMROL 1326
5 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009502 KHANDWA 1105
6 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009503 MUNDI 1105
7 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009507 BARUD 84864
8 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009513 SINGOT 1105
9 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009514 DHANGAON 884
10 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009514 DHANGOAN 28730
11 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009516 Ahamadpur 663
12 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009516 AHMEDPUR KHAIGAON 22321
13 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
14 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009534 CHHAIGAON MAKHAN 26520
15 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009929 DODWA 1105
16 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of India BKID0009941 MAHESHWAR 884
17 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 65858
18 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Canara Bank CNRB0002546 KHANDWA 1105
19 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Indian Bank IDIB000K678 KHANDWA 663
20 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Punjab National Bank PUNB0985100 Sanawad 1768
21 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 State Bank of India SBIN0000408 KHANDWA 2210
22 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2873
23 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 State Bank of India SBIN0017108 Deshgaon 49062
24 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 11713
25 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1105
26 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 884
27 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
28 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 State Bank of India SBIN0030174 NIMARKHEDI 2210
29 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 IDFC Bank IDFB0041302 Khandwa Branch 7293
30 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 IDFC Bank IDFB0041322 SANAWAD 884
31 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Fino Payments Bank Ltd FINO0001446 MP RO 1768
32 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 29172
33 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 55471
34 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 7735
35 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_165601 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1105

Download In Excel