Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070723APB_FTO_152782
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-25-006-021-001/196
(DEWLA MAFI) 		1725006056NRG24060720230153856 07/07/2023 manoj gulabchand 1725006056WL011123 manoj gulabchand 00045 BARB0BARBOD 1105 1105 Processed 16/07/2023 892124092 manojgulabchand BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-001/196
(DEWLA MAFI) 		1725006056NRG24060720230153857 07/07/2023 narendra gulabchand 1725006056WL011123 narendra gulabchand 00045 BARB0BARBOD 1105 1105 Processed 16/07/2023 892124092 narendragulabchand BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-001/196
(DEWLA MAFI) 		1725006056NRG24060720230153855 07/07/2023 suman bai 1725006056WL011123 suman bai 00045 BARB0BARBOD 1105 1105 Processed 16/07/2023 892124092 sumanbai BANK OF BARODA(606985)
SubTotal 3315 3315
4 CHHAIGAON MAKHAN MP-25-006-021-002/249
(DEWLA MAFI) 		1725006056NRG24060720230153946 07/07/2023 krisana 1725006056WL011123 krisana 00045 BARB0BURHAN 1105 1105 Processed 16/07/2023 892124092 krisana BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-002/259-B
(DEWLA MAFI) 		1725006056NRG24060720230153947 07/07/2023 mukesh 1725006056WL011123 mukesh 00045 BARB0BURHAN 1105 1105 Processed 16/07/2023 892124092 mukesh BANK OF BARODA(606985)
SubTotal 2210 2210
6 CHHAIGAON MAKHAN MP-25-006-004-001/314
(AWALIYA KHARWA) 		1725006004NRG24050720230148679 07/07/2023 RAMA BAI 1725006004WL010769 RAMA BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 RAMABAI BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-014-001/166
(CHAMATI) 		1725006000NRG24030720230142753 07/07/2023 MAMTABAI 1725006WL010436 MAMTABAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 MAMTABAI BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-001/118
(DEWLA MAFI) 		1725006056NRG24060720230153844 07/07/2023 ganga bai 1725006056WL011123 ganga bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 gangabai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-021-001/118
(DEWLA MAFI) 		1725006056NRG24060720230153843 07/07/2023 radhesyham 1725006056WL011123 radhesyham 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 radhesyham BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-021-001/136
(DEWLA MAFI) 		1725006056NRG24060720230153851 07/07/2023 amit 1725006056WL011123 amit 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 amit BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-021-001/136-A
(DEWLA MAFI) 		1725006056NRG24060720230153853 07/07/2023 arti jitendra 1725006056WL011123 arti jitendra 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 artijitendra BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-021-001/196
(DEWLA MAFI) 		1725006056NRG24060720230153854 07/07/2023 SUMAN BAI 1725006056WL011123 SUMAN BAI 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 SUMANBAI BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-021-001/208-A
(DEWLA MAFI) 		1725006056NRG24060720230153859 07/07/2023 asha bai 1725006056WL011123 asha bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 ashabai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-021-001/214-A
(DEWLA MAFI) 		1725006056NRG24060720230153862 07/07/2023 pooja 1725006056WL011123 pooja 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 pooja BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-021-001/214-B
(DEWLA MAFI) 		1725006056NRG24060720230153864 07/07/2023 mangla 1725006056WL011123 mangla 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 mangla BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-021-001/224
(DEWLA MAFI) 		1725006056NRG24060720230153866 07/07/2023 lata 1725006056WL011123 lata 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 lata BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-021-001/249
(DEWLA MAFI) 		1725006056NRG24060720230153869 07/07/2023 Suman bai 1725006056WL011123 Suman bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 Sumanbai BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-021-001/259
(DEWLA MAFI) 		1725006056NRG24060720230153872 07/07/2023 AASHARAM 1725006056WL011123 AASHARAM 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 AASHARAM BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-021-001/259
(DEWLA MAFI) 		1725006056NRG24060720230153871 07/07/2023 anpuna 1725006056WL011123 anpuna 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 anpuna BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006056NRG24060720230153876 07/07/2023 anita 1725006056WL011123 anita 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 anita BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006056NRG24060720230153875 07/07/2023 dinesh 1725006056WL011123 dinesh 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 dinesh BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006056NRG24060720230153877 07/07/2023 rajesh 1725006056WL011123 rajesh 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 rajesh CANARA BANK(508532)
23 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006056NRG24060720230153874 07/07/2023 rama 1725006056WL011123 rama 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 rama BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006056NRG24060720230153873 07/07/2023 ramchandr 1725006056WL011123 ramchandr 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 ramchandr BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-021-001/273
(DEWLA MAFI) 		1725006056NRG24060720230153878 07/07/2023 sunita 1725006056WL011123 sunita 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 sunita BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-021-001/336
(DEWLA MAFI) 		1725006056NRG24060720230153881 07/07/2023 Atul 1725006056WL011123 Atul 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 Atul BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-021-001/336
(DEWLA MAFI) 		1725006056NRG24060720230153882 07/07/2023 krishndev 1725006056WL011123 krishndev 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 krishndev BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-021-001/336
(DEWLA MAFI) 		1725006056NRG24060720230153880 07/07/2023 parvati 1725006056WL011123 parvati 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 parvati BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-021-002/103
(DEWLA MAFI) 		1725006056NRG24060720230153884 07/07/2023 godawari bai 1725006056WL011123 godawari bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 godawaribai BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-021-002/124-C
(DEWLA MAFI) 		1725006056NRG24060720230153893 07/07/2023 govind 1725006056WL011123 govind 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 govind BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-021-002/124-C
(DEWLA MAFI) 		1725006056NRG24060720230153894 07/07/2023 Neha 1725006056WL011123 Neha 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 Neha BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-021-002/129-A
(DEWLA MAFI) 		1725006056NRG24060720230153901 07/07/2023 kaishav raykawar 1725006056WL011123 kaishav raykawar 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 kaishavraykawar BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-021-002/132-A
(DEWLA MAFI) 		1725006056NRG24060720230153905 07/07/2023 Goura bai 1725006056WL011123 Goura bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 Gourabai BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-021-002/133-A
(DEWLA MAFI) 		1725006056NRG24060720230153909 07/07/2023 sonu bai 1725006056WL011123 sonu bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 sonubai BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-021-002/133-A
(DEWLA MAFI) 		1725006056NRG24060720230153908 07/07/2023 surajsingh 1725006056WL011123 surajsingh 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 surajsingh BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006056NRG24060720230153915 07/07/2023 KIRAN bai 1725006056WL011123 KIRAN bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 KIRANbai BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006056NRG24060720230153918 07/07/2023 kavita 1725006056WL011123 kavita 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 kavita BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-021-002/163
(DEWLA MAFI) 		1725006056NRG24060720230153920 07/07/2023 sudha bai 1725006056WL011123 sudha bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 sudhabai BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-021-002/163-A
(DEWLA MAFI) 		1725006056NRG24060720230153921 07/07/2023 NAVALSINGH 1725006056WL011123 NAVALSINGH 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 NAVALSINGH BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-021-002/163-A
(DEWLA MAFI) 		1725006056NRG24060720230153922 07/07/2023 sumitra bai 1725006056WL011123 sumitra bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 sumitrabai BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-021-002/233
(DEWLA MAFI) 		1725006056NRG24060720230153942 07/07/2023 shahin 1725006056WL011123 shahin 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 shahin BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-021-002/242
(DEWLA MAFI) 		1725006056NRG24060720230153944 07/07/2023 bhagvati 1725006056WL011123 bhagvati 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 bhagvati STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-029-002/123
(KHARWA) 		1725006029NRG24060720230153044 07/07/2023 kiran bai 1725006029WL011041 kiran bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAIGAON MAKHAN MP-25-006-040-001/244-B
(ROHNAI) 		1725006040NRG24030720230144521 07/07/2023 Sukma 1725006040WL010572 Sukma 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 Sukma BANK OF BARODA(606985)
45 CHHAIGAON MAKHAN MP-25-006-040-001/245
(ROHNAI) 		1725006040NRG24030720230144523 07/07/2023 Nanakram 1725006040WL010572 Nanakram 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 Nanakram CANARA BANK(508532)
46 CHHAIGAON MAKHAN MP-25-006-040-001/261-A
(ROHNAI) 		1725006040NRG24030720230144537 07/07/2023 Dharmendra 1725006040WL010572 Dharmendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-040-001/262-A
(ROHNAI) 		1725006040NRG24030720230144542 07/07/2023 Arun 1725006040WL010572 Arun 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 Arun STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-040-001/262-A
(ROHNAI) 		1725006040NRG24030720230144543 07/07/2023 Rinku 1725006040WL010572 Rinku 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 Rinku BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-040-001/263
(ROHNAI) 		1725006040NRG24030720230144546 07/07/2023 jitendra 1725006040WL010572 jitendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 jitendra BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-040-001/263
(ROHNAI) 		1725006040NRG24030720230144547 07/07/2023 Sapna 1725006040WL010572 Sapna 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 Sapna BANK OF BARODA(606985)
51 CHHAIGAON MAKHAN MP-25-006-040-001/278-A
(ROHNAI) 		1725006040NRG24030720230144570 07/07/2023 sangita 1725006040WL010572 sangita 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 sangita BANK OF BARODA(606985)
52 CHHAIGAON MAKHAN MP-25-006-040-001/305
(ROHNAI) 		1725006040NRG24030720230144578 07/07/2023 sunita 1725006040WL010572 sunita 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 sunita BANK OF BARODA(606985)
53 CHHAIGAON MAKHAN MP-25-006-053-001/139
(TITGAON) 		1725006053NRG24070720230157300 07/07/2023 nargish 1725006053WL011316 nargish 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 nargish BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-053-001/162
(TITGAON) 		1725006053NRG24070720230157308 07/07/2023 sahida 1725006053WL011316 sahida 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 sahida BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24070720230157326 07/07/2023 Jakir 1725006053WL011316 Jakir 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 Jakir BANK OF BARODA(606985)
56 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24070720230157327 07/07/2023 parvin bi 1725006053WL011316 parvin bi 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 parvinbi BANK OF BARODA(606985)
57 CHHAIGAON MAKHAN MP-25-006-053-001/214
(TITGAON) 		1725006053NRG24070720230157351 07/07/2023 ibrahim 1725006053WL011316 ibrahim 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124092 ibrahim BANK OF BARODA(606985)
58 CHHAIGAON MAKHAN MP-25-006-053-001/214
(TITGAON) 		1725006053NRG24070720230157350 07/07/2023 nilofar 1725006053WL011316 nilofar 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 nilofar BANK OF BARODA(606985)
59 CHHAIGAON MAKHAN MP-25-006-053-001/215
(TITGAON) 		1725006053NRG24070720230157352 07/07/2023 mukim 1725006053WL011316 mukim 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124092 mukim BANK OF BARODA(606985)
60 CHHAIGAON MAKHAN MP-25-006-053-001/216
(TITGAON) 		1725006053NRG24070720230157353 07/07/2023 nisar 1725006053WL011316 nisar 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 nisar BANK OF BARODA(606985)
61 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006053NRG24070720230157355 07/07/2023 tayyba 1725006053WL011316 tayyba 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124092 tayyba BANK OF BARODA(606985)
62 CHHAIGAON MAKHAN MP-25-006-053-001/217
(TITGAON) 		1725006053NRG24070720230157356 07/07/2023 amar 1725006053WL011316 amar 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 amar BANK OF BARODA(606985)
63 CHHAIGAON MAKHAN MP-25-006-053-001/222
(TITGAON) 		1725006053NRG24070720230157358 07/07/2023 nila 1725006053WL011316 nila 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 nila BANK OF BARODA(606985)
64 CHHAIGAON MAKHAN MP-25-006-053-001/234-A
(TITGAON) 		1725006053NRG24070720230157361 07/07/2023 gagan 1725006053WL011316 gagan 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 gagan BANK OF BARODA(606985)
65 CHHAIGAON MAKHAN MP-25-006-053-001/46-C
(TITGAON) 		1725006053NRG24070720230157398 07/07/2023 sima 1725006053WL011316 sima 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 sima BANK OF BARODA(606985)
66 CHHAIGAON MAKHAN MP-25-006-053-001/65-A
(TITGAON) 		1725006053NRG24070720230157403 07/07/2023 asha bai 1725006053WL011316 asha bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 ashabai BANK OF BARODA(606985)
67 CHHAIGAON MAKHAN MP-25-006-053-001/77
(TITGAON) 		1725006053NRG24070720230157409 07/07/2023 sabana bi 1725006053WL011316 sabana bi 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124092 sabanabi BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24070720230157413 07/07/2023 sonu 1725006053WL011316 sonu 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 sonu BANK OF BARODA(606985)
69 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006053NRG24070720230157415 07/07/2023 chandrakala 1725006053WL011316 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124092 chandrakala BANK OF BARODA(606985)
70 CHHAIGAON MAKHAN MP-25-006-053-001/91
(TITGAON) 		1725006053NRG24070720230157417 07/07/2023 jyati 1725006053WL011316 jyati 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 jyati STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-053-002/35-C
(TITGAON) 		1725006053NRG24070720230157425 07/07/2023 rahish 1725006053WL011316 rahish 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 rahish BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-053-002/35-C
(TITGAON) 		1725006053NRG24070720230157426 07/07/2023 shabiya sheikh 1725006053WL011316 shabiya sheikh 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 shabiyasheikh BANK OF BARODA(606985)
73 CHHAIGAON MAKHAN MP-25-006-053-003/30
(TITGAON) 		1725006053NRG24070720230157429 07/07/2023 dushri bai 1725006053WL011316 dushri bai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 dushribai BANK OF BARODA(606985)
74 CHHAIGAON MAKHAN MP-25-006-053-003/30-A
(TITGAON) 		1725006053NRG24070720230157431 07/07/2023 mamta 1725006053WL011316 mamta 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 mamta BANK OF BARODA(606985)
75 CHHAIGAON MAKHAN MP-25-006-053-003/38
(TITGAON) 		1725006053NRG24070720230157433 07/07/2023 Rohit 1725006053WL011316 Rohit 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 Rohit BANK OF BARODA(606985)
76 CHHAIGAON MAKHAN MP-25-006-053-003/47
(TITGAON) 		1725006053NRG24070720230157436 07/07/2023 madhv 1725006053WL011316 madhv 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124092 madhv BANK OF BARODA(606985)
77 CHHAIGAON MAKHAN MP-25-006-053-003/63
(TITGAON) 		1725006053NRG24070720230157439 07/07/2023 anita 1725006053WL011316 anita 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 anita BANK OF BARODA(606985)
78 CHHAIGAON MAKHAN MP-25-006-053-003/64
(TITGAON) 		1725006053NRG24070720230157441 07/07/2023 mira 1725006053WL011316 mira 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124092 mira BANK OF BARODA(606985)
79 CHHAIGAON MAKHAN MP-25-006-053-003/7
(TITGAON) 		1725006053NRG24070720230157443 07/07/2023 hafija 1725006053WL011316 hafija 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124092 hafija CANARA BANK(508532)
SubTotal 84201 84201
80 CHHAIGAON MAKHAN MP-25-006-053-001/114
(TITGAON) 		1725006053NRG24070720230157285 07/07/2023 SAWAN 1725006053WL011316 SAWAN 00045 BARB0SIYAGA 1326 1326 Processed 16/07/2023 892124092 SAWAN BANK OF BARODA(606985)
SubTotal 1326 1326
81 CHHAIGAON MAKHAN MP-25-006-009-001/1006
(BARUD) 		1725006009NRG24040720230145675 07/07/2023 DIGRILAL NATTHU 1725006009WL010629 DIGRILAL NATTHU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DIGRILALNATTHU BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-009-001/1006
(BARUD) 		1725006009NRG24040720230145677 07/07/2023 JITENDRA DIGRILAL 1725006009WL010629 JITENDRA DIGRILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JITENDRADIGRILAL BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-009-001/1006
(BARUD) 		1725006009NRG24040720230145676 07/07/2023 RESHAM DIGRILAL 1725006009WL010629 RESHAM DIGRILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RESHAMDIGRILAL BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-009-001/1006-B
(BARUD) 		1725006009NRG24040720230145679 07/07/2023 SANDEEP DIGRILAL 1725006009WL010629 SANDEEP DIGRILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SANDEEPDIGRILAL BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-009-001/1013
(BARUD) 		1725006009NRG24040720230145681 07/07/2023 ABHISHEK JAYPRAKASH 1725006009WL010629 ABHISHEK JAYPRAKASH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ABHISHEKJAYPRAKASH BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-009-001/1016
(BARUD) 		1725006009NRG24040720230145682 07/07/2023 SHOBHABAI TUKARAM 1725006009WL010629 SHOBHABAI TUKARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHOBHABAITUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006009NRG24040720230145684 07/07/2023 Meghabai Mishrilal 1725006009WL010629 Meghabai Mishrilal 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MeghabaiMishrilal BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006009NRG24040720230145683 07/07/2023 MISHRILAL TUKARAM 1725006009WL010629 MISHRILAL TUKARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MISHRILALTUKARAM BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-009-001/1021-B
(BARUD) 		1725006009NRG24040720230145685 07/07/2023 NARAYAN RAMRATAN 1725006009WL010629 NARAYAN RAMRATAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NARAYANRAMRATAN BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-009-001/1031
(BARUD) 		1725006009NRG24040720230145686 07/07/2023 DEVENDRA NARAYAN 1725006009WL010629 DEVENDRA NARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DEVENDRANARAYAN BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-009-001/1031
(BARUD) 		1725006009NRG24040720230145687 07/07/2023 SHAILENDRA NARAYAN 1725006009WL010629 SHAILENDRA NARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHAILENDRANARAYAN BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-009-001/1035-A
(BARUD) 		1725006009NRG24040720230145688 07/07/2023 MUKESH GULABCHAND 1725006009WL010629 MUKESH GULABCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MUKESHGULABCHAND BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-009-001/1037-C
(BARUD) 		1725006009NRG24040720230145690 07/07/2023 RUPALI VISHAL 1725006009WL010629 RUPALI VISHAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RUPALIVISHAL BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-009-001/1037-C
(BARUD) 		1725006009NRG24040720230145689 07/07/2023 VISHAL HUKUMCHAND 1725006009WL010629 VISHAL HUKUMCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 VISHALHUKUMCHAND BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-009-001/1037-D
(BARUD) 		1725006009NRG24040720230145692 07/07/2023 Antim Dhannjay 1725006009WL010629 Antim Dhannjay 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 AntimDhannjay BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-009-001/1037-D
(BARUD) 		1725006009NRG24040720230145691 07/07/2023 DHANNJAY KEDARNATH 1725006009WL010629 DHANNJAY KEDARNATH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DHANNJAYKEDARNATH BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-009-001/1039-C
(BARUD) 		1725006009NRG24040720230145693 07/07/2023 VASUDEV SUPDU 1725006009WL010629 VASUDEV SUPDU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 VASUDEVSUPDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 CHHAIGAON MAKHAN MP-25-006-009-001/1047
(BARUD) 		1725006009NRG24040720230145695 07/07/2023 PANDHRI SAMPAT 1725006009WL010629 PANDHRI SAMPAT 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PANDHRISAMPAT BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-009-001/1047-B
(BARUD) 		1725006009NRG24040720230145699 07/07/2023 SUNIL RAMCHARAN 1725006009WL010629 SUNIL RAMCHARAN 00048 BKID0009507 1326 1326 Rejected 16/07/2023 892124092 Aadhaar Number not Mapped to Account Number
100 CHHAIGAON MAKHAN MP-25-006-009-001/1047-B
(BARUD) 		1725006009NRG24040720230145698 07/07/2023 SUNIL RAMCHARAN 1725006009WL010629 SUNIL RAMCHARAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUNILRAMCHARAN BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-009-001/1047-B
(BARUD) 		1725006009NRG24040720230145697 07/07/2023 SUNIL RAMCHARAN 1725006009WL010629 SUNIL RAMCHARAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUNILRAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 CHHAIGAON MAKHAN MP-25-006-009-001/1047-C
(BARUD) 		1725006009NRG24040720230145701 07/07/2023 KEDAR PANDHARI 1725006009WL010629 KEDAR PANDHARI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KEDARPANDHARI BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-009-001/1047-C
(BARUD) 		1725006009NRG24040720230145700 07/07/2023 KEDAR PANDHARI 1725006009WL010629 KEDAR PANDHARI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KEDARPANDHARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 CHHAIGAON MAKHAN MP-25-006-009-001/1047-D
(BARUD) 		1725006009NRG24040720230145703 07/07/2023 DURGA CHINTARAM 1725006009WL010629 DURGA CHINTARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DURGACHINTARAM BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-009-001/1047-D
(BARUD) 		1725006009NRG24040720230145702 07/07/2023 DURGA CHINTARAM 1725006009WL010629 DURGA CHINTARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DURGACHINTARAM BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-009-001/1050
(BARUD) 		1725006009NRG24040720230145704 07/07/2023 DAMODAR RAMNARAYAN 1725006009WL010629 DAMODAR RAMNARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DAMODARRAMNARAYAN BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-009-001/1050
(BARUD) 		1725006009NRG24040720230145705 07/07/2023 RAHUL DAMODAR PALIWAL 1725006009WL010629 RAHUL DAMODAR PALIWAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAHULDAMODARPALIWAL BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-009-001/107
(BARUD) 		1725006009NRG24040720230145706 07/07/2023 ARUN NATTHU 1725006009WL010629 ARUN NATTHU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ARUNNATTHU BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-009-001/1078
(BARUD) 		1725006009NRG24040720230145707 07/07/2023 MAMTABAI RAJESH 1725006009WL010629 MAMTABAI RAJESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MAMTABAIRAJESH BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-009-001/108
(BARUD) 		1725006009NRG24040720230145708 07/07/2023 Pawan Gulabchand 1725006009WL010629 Pawan Gulabchand 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PawanGulabchand BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-009-001/108
(BARUD) 		1725006009NRG24040720230145709 07/07/2023 Shubham Gulabchand 1725006009WL010629 Shubham Gulabchand 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ShubhamGulabchand BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-009-001/11
(BARUD) 		1725006009NRG24040720230145711 07/07/2023 GURAKHIBAI PRATAP 1725006009WL010629 GURAKHIBAI PRATAP 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GURAKHIBAIPRATAP BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-009-001/11
(BARUD) 		1725006009NRG24040720230145710 07/07/2023 PRATAPSING VESTA 1725006009WL010629 PRATAPSING VESTA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PRATAPSINGVESTA BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-009-001/1100
(BARUD) 		1725006009NRG24040720230145713 07/07/2023 BHAVASABAI TULASIRAM 1725006009WL010629 BHAVASABAI TULASIRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BHAVASABAITULASIRAM BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-009-001/1100
(BARUD) 		1725006009NRG24040720230145712 07/07/2023 TULASIRAM AMARSING 1725006009WL010629 TULASIRAM AMARSING 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 TULASIRAMAMARSING BANK OF INDIA(508505)
116 CHHAIGAON MAKHAN MP-25-006-009-001/1113
(BARUD) 		1725006009NRG24040720230145717 07/07/2023 Jyoti Sanjay 1725006009WL010629 Jyoti Sanjay 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JyotiSanjay BANK OF INDIA(508505)
117 CHHAIGAON MAKHAN MP-25-006-009-001/1113
(BARUD) 		1725006009NRG24040720230145716 07/07/2023 SANJAY TILOKCHAND 1725006009WL010629 SANJAY TILOKCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SANJAYTILOKCHAND BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-009-001/112
(BARUD) 		1725006009NRG24040720230145719 07/07/2023 MUKTAIBAI RAMCHARAN 1725006009WL010629 MUKTAIBAI RAMCHARAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MUKTAIBAIRAMCHARAN BANK OF INDIA(508505)
119 CHHAIGAON MAKHAN MP-25-006-009-001/112
(BARUD) 		1725006009NRG24040720230145718 07/07/2023 RAMCHARAN KADWA 1725006009WL010629 RAMCHARAN KADWA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMCHARANKADWA BANK OF INDIA(508505)
120 CHHAIGAON MAKHAN MP-25-006-009-001/1155
(BARUD) 		1725006009NRG24040720230145720 07/07/2023 ASHUTOSH RAJENDRA 1725006009WL010629 ASHUTOSH RAJENDRA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ASHUTOSHRAJENDRA BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-009-001/1169
(BARUD) 		1725006009NRG24040720230145721 07/07/2023 VISHNU LAXMAN 1725006009WL010629 VISHNU LAXMAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 VISHNULAXMAN BANK OF INDIA(508505)
122 CHHAIGAON MAKHAN MP-25-006-009-001/1183
(BARUD) 		1725006009NRG24040720230145722 07/07/2023 manesh 1725006009WL010629 manesh 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 manesh BANK OF INDIA(508505)
123 CHHAIGAON MAKHAN MP-25-006-009-001/1193
(BARUD) 		1725006009NRG24040720230145724 07/07/2023 GUJARIBAI RADHESHYAM 1725006009WL010629 GUJARIBAI RADHESHYAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GUJARIBAIRADHESHYAM BANK OF INDIA(508505)
124 CHHAIGAON MAKHAN MP-25-006-009-001/1193
(BARUD) 		1725006009NRG24040720230145723 07/07/2023 RADHESHYAM AMARSINGH 1725006009WL010629 RADHESHYAM AMARSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RADHESHYAMAMARSINGH BANK OF INDIA(508505)
125 CHHAIGAON MAKHAN MP-25-006-009-001/123
(BARUD) 		1725006009NRG24040720230145726 07/07/2023 PADMA PANNALAL 1725006009WL010629 PADMA PANNALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PADMAPANNALAL BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-009-001/123
(BARUD) 		1725006009NRG24040720230145725 07/07/2023 PANNLAL KANHAIYA 1725006009WL010629 PANNLAL KANHAIYA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PANNLALKANHAIYA BANK OF INDIA(508505)
127 CHHAIGAON MAKHAN MP-25-006-009-001/126-B
(BARUD) 		1725006009NRG24040720230145727 07/07/2023 ARJUN MANGATU 1725006009WL010629 ARJUN MANGATU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ARJUNMANGATU AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHHAIGAON MAKHAN MP-25-006-009-001/1282
(BARUD) 		1725006009NRG24040720230145728 07/07/2023 MUKESH KADWA 1725006009WL010629 MUKESH KADWA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MUKESHKADWA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHHAIGAON MAKHAN MP-25-006-009-001/1282
(BARUD) 		1725006009NRG24040720230145729 07/07/2023 RAMABAI MUKESH 1725006009WL010629 RAMABAI MUKESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMABAIMUKESH BANK OF INDIA(508505)
130 CHHAIGAON MAKHAN MP-25-006-009-001/1283
(BARUD) 		1725006009NRG24040720230145731 07/07/2023 ASHABAI MOHAN 1725006009WL010629 ASHABAI MOHAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ASHABAIMOHAN BANK OF INDIA(508505)
131 CHHAIGAON MAKHAN MP-25-006-009-001/1283
(BARUD) 		1725006009NRG24040720230145730 07/07/2023 MOHAN BABULAL 1725006009WL010629 MOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MOHANBABULAL BANK OF INDIA(508505)
132 CHHAIGAON MAKHAN MP-25-006-009-001/13-B
(BARUD) 		1725006009NRG24040720230145732 07/07/2023 BALIRAM BHIKA 1725006009WL010629 BALIRAM BHIKA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BALIRAMBHIKA BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-009-001/13-B
(BARUD) 		1725006009NRG24040720230145733 07/07/2023 SANGITA BALIRAM 1725006009WL010629 SANGITA BALIRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SANGITABALIRAM BANK OF INDIA(508505)
134 CHHAIGAON MAKHAN MP-25-006-009-001/141-B
(BARUD) 		1725006009NRG24040720230145735 07/07/2023 RAKESH LAKHAN 1725006009WL010629 RAKESH LAKHAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAKESHLAKHAN BANK OF INDIA(508505)
135 CHHAIGAON MAKHAN MP-25-006-009-001/142
(BARUD) 		1725006009NRG24040720230145737 07/07/2023 SUGANBAI MANSHARAM 1725006009WL010629 SUGANBAI MANSHARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUGANBAIMANSHARAM BANK OF INDIA(508505)
136 CHHAIGAON MAKHAN MP-25-006-009-001/142-A
(BARUD) 		1725006009NRG24040720230145738 07/07/2023 BHARAT MANSHARAM 1725006009WL010629 BHARAT MANSHARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BHARATMANSHARAM BANK OF INDIA(508505)
137 CHHAIGAON MAKHAN MP-25-006-009-001/149
(BARUD) 		1725006009NRG24040720230145739 07/07/2023 SHAKILABEE ISRAEEL 1725006009WL010629 SHAKILABEE ISRAEEL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHAKILABEEISRAEEL BANK OF INDIA(508505)
138 CHHAIGAON MAKHAN MP-25-006-009-001/153
(BARUD) 		1725006009NRG24040720230145740 07/07/2023 SUBHASH MANGILAL 1725006009WL010629 SUBHASH MANGILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUBHASHMANGILAL BANK OF INDIA(508505)
139 CHHAIGAON MAKHAN MP-25-006-009-001/153
(BARUD) 		1725006009NRG24040720230145741 07/07/2023 SUMANBAI SUBHASH 1725006009WL010629 SUMANBAI SUBHASH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUMANBAISUBHASH BANK OF INDIA(508505)
140 CHHAIGAON MAKHAN MP-25-006-009-001/156-A
(BARUD) 		1725006009NRG24040720230145742 07/07/2023 MAMTABAI PREMSING 1725006009WL010629 MAMTABAI PREMSING 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MAMTABAIPREMSING BANK OF INDIA(508505)
141 CHHAIGAON MAKHAN MP-25-006-009-001/156-A
(BARUD) 		1725006009NRG24040720230145743 07/07/2023 SAWAN PREMSINGH 1725006009WL010629 SAWAN PREMSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAWANPREMSINGH BANK OF INDIA(508505)
142 CHHAIGAON MAKHAN MP-25-006-009-001/156-B
(BARUD) 		1725006009NRG24040720230145744 07/07/2023 BABALU SURPAL 1725006009WL010629 BABALU SURPAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BABALUSURPAL BANK OF INDIA(508505)
143 CHHAIGAON MAKHAN MP-25-006-009-001/156-B
(BARUD) 		1725006009NRG24040720230145745 07/07/2023 URMILABAI BABALU 1725006009WL010629 URMILABAI BABALU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 URMILABAIBABALU BANK OF INDIA(508505)
144 CHHAIGAON MAKHAN MP-25-006-009-001/156-C
(BARUD) 		1725006009NRG24040720230145746 07/07/2023 INDARSING SURPAL 1725006009WL010629 INDARSING SURPAL 00048 BKID0009507 1326 1326 Rejected 16/07/2023 892124092 Aadhaar Number not Mapped to Account Number
145 CHHAIGAON MAKHAN MP-25-006-009-001/156-C
(BARUD) 		1725006009NRG24040720230145747 07/07/2023 SURMABAI INDARSINGH 1725006009WL010629 SURMABAI INDARSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SURMABAIINDARSINGH BANK OF INDIA(508505)
146 CHHAIGAON MAKHAN MP-25-006-009-001/156-D
(BARUD) 		1725006009NRG24040720230145749 07/07/2023 CHHAYA MUKESH 1725006009WL010629 CHHAYA MUKESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 CHHAYAMUKESH BANK OF INDIA(508505)
147 CHHAIGAON MAKHAN MP-25-006-009-001/156-D
(BARUD) 		1725006009NRG24040720230145748 07/07/2023 MUKESH SURPAL 1725006009WL010629 MUKESH SURPAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MUKESHSURPAL BANK OF INDIA(508505)
148 CHHAIGAON MAKHAN MP-25-006-009-001/157
(BARUD) 		1725006009NRG24040720230145751 07/07/2023 JANUBAI RAMESH 1725006009WL010629 JANUBAI RAMESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JANUBAIRAMESH BANK OF INDIA(508505)
149 CHHAIGAON MAKHAN MP-25-006-009-001/157
(BARUD) 		1725006009NRG24040720230145750 07/07/2023 RAMESH CHHAGAN 1725006009WL010629 RAMESH CHHAGAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMESHCHHAGAN BANK OF INDIA(508505)
150 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006009NRG24040720230145752 07/07/2023 JIVAN SARDAR 1725006009WL010629 JIVAN SARDAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JIVANSARDAR BANK OF INDIA(508505)
151 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006009NRG24040720230145753 07/07/2023 MANGALABAI JIVAN 1725006009WL010629 MANGALABAI JIVAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MANGALABAIJIVAN BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-009-001/166
(BARUD) 		1725006009NRG24040720230145755 07/07/2023 MAYABAI GOKUL 1725006009WL010629 MAYABAI GOKUL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MAYABAIGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHHAIGAON MAKHAN MP-25-006-009-001/166
(BARUD) 		1725006009NRG24040720230145756 07/07/2023 SAWAN GOKUL 1725006009WL010629 SAWAN GOKUL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAWANGOKUL BANK OF INDIA(508505)
154 CHHAIGAON MAKHAN MP-25-006-009-001/169
(BARUD) 		1725006009NRG24040720230145758 07/07/2023 AKASH LAKHAN 1725006009WL010629 AKASH LAKHAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 AKASHLAKHAN BANK OF INDIA(508505)
155 CHHAIGAON MAKHAN MP-25-006-009-001/169
(BARUD) 		1725006009NRG24040720230145757 07/07/2023 BANARASBAI LAKHAN 1725006009WL010629 BANARASBAI LAKHAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BANARASBAILAKHAN BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-009-001/175-A
(BARUD) 		1725006009NRG24040720230145759 07/07/2023 Deepak Asharam 1725006009WL010629 Deepak Asharam 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DeepakAsharam BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-009-001/177
(BARUD) 		1725006009NRG24040720230145761 07/07/2023 SAKUNBAI CHANDU 1725006009WL010629 SAKUNBAI CHANDU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAKUNBAICHANDU BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-009-001/182
(BARUD) 		1725006009NRG24040720230145762 07/07/2023 GIRDHARI RAMCHARAN 1725006009WL010629 GIRDHARI RAMCHARAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GIRDHARIRAMCHARAN BANK OF INDIA(508505)
159 CHHAIGAON MAKHAN MP-25-006-009-001/189
(BARUD) 		1725006009NRG24040720230145763 07/07/2023 BASYA HEERALAL 1725006009WL010629 BASYA HEERALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BASYAHEERALAL BANK OF INDIA(508505)
160 CHHAIGAON MAKHAN MP-25-006-009-001/189
(BARUD) 		1725006009NRG24040720230145765 07/07/2023 PRAKASH BASYA 1725006009WL010629 PRAKASH BASYA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PRAKASHBASYA BANK OF INDIA(508505)
161 CHHAIGAON MAKHAN MP-25-006-009-001/189
(BARUD) 		1725006009NRG24040720230145764 07/07/2023 SUBHADRABAI BASYA 1725006009WL010629 SUBHADRABAI BASYA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUBHADRABAIBASYA BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-009-001/199
(BARUD) 		1725006009NRG24040720230145766 07/07/2023 AMIN RASID 1725006009WL010629 AMIN RASID 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 AMINRASID BANK OF INDIA(508505)
163 CHHAIGAON MAKHAN MP-25-006-009-001/203
(BARUD) 		1725006009NRG24040720230145768 07/07/2023 PRAVIN KALU 1725006009WL010629 PRAVIN KALU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PRAVINKALU BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-009-001/215-A
(BARUD) 		1725006009NRG24040720230145769 07/07/2023 DEEPAK SHOBHARAM 1725006009WL010629 DEEPAK SHOBHARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DEEPAKSHOBHARAM BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-009-001/215-A
(BARUD) 		1725006009NRG24040720230145770 07/07/2023 SANGITA DEEPAK 1725006009WL010629 SANGITA DEEPAK 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SANGITADEEPAK BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-009-001/216
(BARUD) 		1725006009NRG24040720230145773 07/07/2023 ASHVIN LAXMAN 1725006009WL010629 ASHVIN LAXMAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ASHVINLAXMAN BANK OF INDIA(508505)
167 CHHAIGAON MAKHAN MP-25-006-009-001/216
(BARUD) 		1725006009NRG24040720230145771 07/07/2023 Laxaman Sukharam 1725006009WL010629 Laxaman Sukharam 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 LaxamanSukharam BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-009-001/224-A
(BARUD) 		1725006009NRG24040720230145776 07/07/2023 BHAGABAI RAMDAS 1725006009WL010629 BHAGABAI RAMDAS 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BHAGABAIRAMDAS BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-009-001/224-A
(BARUD) 		1725006009NRG24040720230145775 07/07/2023 RAMDAS 1725006009WL010629 RAMDAS 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMDAS BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-009-001/227-A
(BARUD) 		1725006009NRG24040720230145778 07/07/2023 Gopal Bondarsingh 1725006009WL010629 Gopal Bondarsingh 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GopalBondarsingh BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-009-001/23
(BARUD) 		1725006009NRG24040720230145779 07/07/2023 SUMITRABAI DILIP 1725006009WL010629 SUMITRABAI DILIP 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUMITRABAIDILIP BANK OF INDIA(508505)
172 CHHAIGAON MAKHAN MP-25-006-009-001/240
(BARUD) 		1725006009NRG24040720230145780 07/07/2023 BALIRAM SUPADU 1725006009WL010629 BALIRAM SUPADU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BALIRAMSUPADU BANK OF INDIA(508505)
173 CHHAIGAON MAKHAN MP-25-006-009-001/240
(BARUD) 		1725006009NRG24040720230145781 07/07/2023 LALITABAI BALIRAM 1725006009WL010629 LALITABAI BALIRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 LALITABAIBALIRAM BANK OF INDIA(508505)
174 CHHAIGAON MAKHAN MP-25-006-009-001/250
(BARUD) 		1725006009NRG24040720230145782 07/07/2023 RAMDAS LIMADA 1725006009WL010629 RAMDAS LIMADA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMDASLIMADA BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-009-001/250-A
(BARUD) 		1725006009NRG24040720230145783 07/07/2023 ATMARAM LIMDA 1725006009WL010629 ATMARAM LIMDA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ATMARAMLIMDA BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-009-001/251
(BARUD) 		1725006009NRG24040720230145784 07/07/2023 SUSHILABAI MOHAN 1725006009WL010629 SUSHILABAI MOHAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUSHILABAIMOHAN BANK OF INDIA(508505)
177 CHHAIGAON MAKHAN MP-25-006-009-001/269-A
(BARUD) 		1725006009NRG24040720230145786 07/07/2023 IGAROTABAI RAKESH 1725006009WL010629 IGAROTABAI RAKESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 IGAROTABAIRAKESH BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-009-001/286
(BARUD) 		1725006009NRG24040720230145787 07/07/2023 YOGESH HOUSILAL 1725006009WL010629 YOGESH HOUSILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 YOGESHHOUSILAL BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-009-001/291
(BARUD) 		1725006009NRG24040720230145788 07/07/2023 RAMESHWAR KAILASH 1725006009WL010629 RAMESHWAR KAILASH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMESHWARKAILASH BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-009-001/291
(BARUD) 		1725006009NRG24040720230145789 07/07/2023 SUREKHABAI RAMESHWAR 1725006009WL010629 SUREKHABAI RAMESHWAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUREKHABAIRAMESHWAR BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-009-001/292
(BARUD) 		1725006009NRG24040720230145791 07/07/2023 GULABBAI JAGADEESH 1725006009WL010629 GULABBAI JAGADEESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GULABBAIJAGADEESH BANK OF INDIA(508505)
182 CHHAIGAON MAKHAN MP-25-006-009-001/292
(BARUD) 		1725006009NRG24040720230145790 07/07/2023 JAGDISH GENDALAL 1725006009WL010629 JAGDISH GENDALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JAGDISHGENDALAL BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-009-001/294
(BARUD) 		1725006009NRG24040720230145792 07/07/2023 AJAY ANOPCHAND 1725006009WL010629 AJAY ANOPCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 AJAYANOPCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 CHHAIGAON MAKHAN MP-25-006-009-001/294
(BARUD) 		1725006009NRG24040720230145793 07/07/2023 SANGITA AJAY 1725006009WL010629 SANGITA AJAY 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SANGITAAJAY BANK OF INDIA(508505)
185 CHHAIGAON MAKHAN MP-25-006-009-001/304
(BARUD) 		1725006009NRG24040720230145794 07/07/2023 MUNNIBAI PREMSING 1725006009WL010629 MUNNIBAI PREMSING 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MUNNIBAIPREMSING BANK OF INDIA(508505)
186 CHHAIGAON MAKHAN MP-25-006-009-001/305
(BARUD) 		1725006009NRG24040720230145798 07/07/2023 ARJUN RAYMAL 1725006009WL010629 ARJUN RAYMAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ARJUNRAYMAL BANK OF INDIA(508505)
187 CHHAIGAON MAKHAN MP-25-006-009-001/305
(BARUD) 		1725006009NRG24040720230145797 07/07/2023 JAYSHRI RAYMAL 1725006009WL010629 JAYSHRI RAYMAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JAYSHRIRAYMAL BANK OF INDIA(508505)
188 CHHAIGAON MAKHAN MP-25-006-009-001/305
(BARUD) 		1725006009NRG24040720230145796 07/07/2023 RAYMAL LATU 1725006009WL010629 RAYMAL LATU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAYMALLATU BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-009-001/306
(BARUD) 		1725006009NRG24040720230145799 07/07/2023 RAMESH SURSING 1725006009WL010629 RAMESH SURSING 00048 BKID0009507 1326 1326 Rejected 16/07/2023 892124092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 CHHAIGAON MAKHAN MP-25-006-009-001/311-B
(BARUD) 		1725006009NRG24040720230145801 07/07/2023 SANGITABAI 1725006009WL010629 SANGITABAI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SANGITABAI BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-009-001/319-A
(BARUD) 		1725006009NRG24040720230145802 07/07/2023 DURGESH RAJARAM 1725006009WL010629 DURGESH RAJARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DURGESHRAJARAM BANK OF INDIA(508505)
192 CHHAIGAON MAKHAN MP-25-006-009-001/324
(BARUD) 		1725006009NRG24040720230145803 07/07/2023 BHAGVAN KACHRU 1725006009WL010629 BHAGVAN KACHRU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BHAGVANKACHRU BANK OF INDIA(508505)
193 CHHAIGAON MAKHAN MP-25-006-009-001/324
(BARUD) 		1725006009NRG24040720230145806 07/07/2023 MAYA SAWAN 1725006009WL010629 MAYA SAWAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MAYASAWAN BANK OF INDIA(508505)
194 CHHAIGAON MAKHAN MP-25-006-009-001/324
(BARUD) 		1725006009NRG24040720230145804 07/07/2023 REKHABAI BHAGWAN 1725006009WL010629 REKHABAI BHAGWAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 REKHABAIBHAGWAN BANK OF INDIA(508505)
195 CHHAIGAON MAKHAN MP-25-006-009-001/324
(BARUD) 		1725006009NRG24040720230145805 07/07/2023 SAWAN BHAGWAN 1725006009WL010629 SAWAN BHAGWAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAWANBHAGWAN BANK OF INDIA(508505)
196 CHHAIGAON MAKHAN MP-25-006-009-001/350
(BARUD) 		1725006009NRG24040720230145810 07/07/2023 DEEPAK SURESH 1725006009WL010629 DEEPAK SURESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DEEPAKSURESH BANK OF INDIA(508505)
197 CHHAIGAON MAKHAN MP-25-006-009-001/350
(BARUD) 		1725006009NRG24040720230145808 07/07/2023 NIRMALABAI SURESH 1725006009WL010629 NIRMALABAI SURESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NIRMALABAISURESH BANK OF INDIA(508505)
198 CHHAIGAON MAKHAN MP-25-006-009-001/350
(BARUD) 		1725006009NRG24040720230145809 07/07/2023 PRADIP SURESH 1725006009WL010629 PRADIP SURESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PRADIPSURESH BANK OF INDIA(508505)
199 CHHAIGAON MAKHAN MP-25-006-009-001/350
(BARUD) 		1725006009NRG24040720230145807 07/07/2023 SURESH HEERALAL 1725006009WL010629 SURESH HEERALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SURESHHEERALAL BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-009-001/356
(BARUD) 		1725006009NRG24040720230145811 07/07/2023 JITENDRA SADASHIV 1725006009WL010629 JITENDRA SADASHIV 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JITENDRASADASHIV BANK OF INDIA(508505)
201 CHHAIGAON MAKHAN MP-25-006-009-001/359
(BARUD) 		1725006009NRG24040720230145813 07/07/2023 ANUSAIYYA RAJESH 1725006009WL010629 ANUSAIYYA RAJESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ANUSAIYYARAJESH BANK OF INDIA(508505)
202 CHHAIGAON MAKHAN MP-25-006-009-001/359
(BARUD) 		1725006009NRG24040720230145812 07/07/2023 RAJESH MANGU 1725006009WL010629 RAJESH MANGU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAJESHMANGU BANK OF INDIA(508505)
203 CHHAIGAON MAKHAN MP-25-006-009-001/367
(BARUD) 		1725006009NRG24040720230145815 07/07/2023 GULABCHAND SHOBHARAM 1725006009WL010629 GULABCHAND SHOBHARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GULABCHANDSHOBHARAM BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-009-001/367
(BARUD) 		1725006009NRG24040720230145816 07/07/2023 REKHABAI GULABCHAND 1725006009WL010629 REKHABAI GULABCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 REKHABAIGULABCHAND BANK OF INDIA(508505)
205 CHHAIGAON MAKHAN MP-25-006-009-001/369
(BARUD) 		1725006009NRG24040720230145817 07/07/2023 LAKHAN JAGDISH 1725006009WL010629 LAKHAN JAGDISH 00048 BKID0009507 1326 1326 Rejected 16/07/2023 892124092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 CHHAIGAON MAKHAN MP-25-006-009-001/370
(BARUD) 		1725006009NRG24040720230145818 07/07/2023 DILIP DASHRATH 1725006009WL010629 DILIP DASHRATH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DILIPDASHRATH BANK OF INDIA(508505)
207 CHHAIGAON MAKHAN MP-25-006-009-001/393
(BARUD) 		1725006009NRG24040720230145819 07/07/2023 MAYABAI GOPICHAND 1725006009WL010629 MAYABAI GOPICHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MAYABAIGOPICHAND BANK OF INDIA(508505)
208 CHHAIGAON MAKHAN MP-25-006-009-001/399
(BARUD) 		1725006009NRG24040720230145820 07/07/2023 SHIV SAMPAT 1725006009WL010629 SHIV SAMPAT 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHIVSAMPAT BANK OF INDIA(508505)
209 CHHAIGAON MAKHAN MP-25-006-009-001/411-A
(BARUD) 		1725006009NRG24040720230145821 07/07/2023 ROSHANI MAHESH 1725006009WL010629 ROSHANI MAHESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ROSHANIMAHESH BANK OF INDIA(508505)
210 CHHAIGAON MAKHAN MP-25-006-009-001/416
(BARUD) 		1725006009NRG24040720230145823 07/07/2023 ASHABAI JAGAN 1725006009WL010629 ASHABAI JAGAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ASHABAIJAGAN BANK OF INDIA(508505)
211 CHHAIGAON MAKHAN MP-25-006-009-001/416
(BARUD) 		1725006009NRG24040720230145822 07/07/2023 JAGAN KALU 1725006009WL010629 JAGAN KALU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JAGANKALU BANK OF INDIA(508505)
212 CHHAIGAON MAKHAN MP-25-006-009-001/424
(BARUD) 		1725006009NRG24040720230145824 07/07/2023 MUBARIK MAJID 1725006009WL010629 MUBARIK MAJID 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MUBARIKMAJID BANK OF INDIA(508505)
213 CHHAIGAON MAKHAN MP-25-006-009-001/429
(BARUD) 		1725006009NRG24040720230145825 07/07/2023 VISHAL MUKESH 1725006009WL010629 VISHAL MUKESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 VISHALMUKESH BANK OF INDIA(508505)
214 CHHAIGAON MAKHAN MP-25-006-009-001/436
(BARUD) 		1725006009NRG24040720230145826 07/07/2023 SAFI MOHAMMAD 1725006009WL010629 SAFI MOHAMMAD 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAFIMOHAMMAD BANK OF INDIA(508505)
215 CHHAIGAON MAKHAN MP-25-006-009-001/437
(BARUD) 		1725006009NRG24040720230145828 07/07/2023 ANAVAR GULAB 1725006009WL010629 ANAVAR GULAB 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ANAVARGULAB BANK OF INDIA(508505)
216 CHHAIGAON MAKHAN MP-25-006-009-001/437
(BARUD) 		1725006009NRG24040720230145830 07/07/2023 FARUKH 1725006009WL010629 FARUKH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 FARUKH BANK OF INDIA(508505)
217 CHHAIGAON MAKHAN MP-25-006-009-001/446
(BARUD) 		1725006009NRG24040720230145831 07/07/2023 GENDALI BAI 1725006009WL010629 GENDALI BAI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GENDALIBAI BANK OF INDIA(508505)
218 CHHAIGAON MAKHAN MP-25-006-009-001/446
(BARUD) 		1725006009NRG24040720230145832 07/07/2023 HEERALAL KHUMANSING 1725006009WL010629 HEERALAL KHUMANSING 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 HEERALALKHUMANSING BANK OF INDIA(508505)
219 CHHAIGAON MAKHAN MP-25-006-009-001/447
(BARUD) 		1725006009NRG24040720230145833 07/07/2023 lattu bhavsingh 1725006009WL010629 lattu bhavsingh 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 lattubhavsingh BANK OF INDIA(508505)
220 CHHAIGAON MAKHAN MP-25-006-009-001/451
(BARUD) 		1725006009NRG24040720230145835 07/07/2023 RUKHMANIBAI TEJIRAM 1725006009WL010629 RUKHMANIBAI TEJIRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RUKHMANIBAITEJIRAM BANK OF INDIA(508505)
221 CHHAIGAON MAKHAN MP-25-006-009-001/451
(BARUD) 		1725006009NRG24040720230145834 07/07/2023 TEJIRAM SUPADU 1725006009WL010629 TEJIRAM SUPADU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 TEJIRAMSUPADU BANK OF INDIA(508505)
222 CHHAIGAON MAKHAN MP-25-006-009-001/455-A
(BARUD) 		1725006009NRG24040720230145836 07/07/2023 SHANTILAL GOVIND 1725006009WL010629 SHANTILAL GOVIND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHANTILALGOVIND BANK OF INDIA(508505)
223 CHHAIGAON MAKHAN MP-25-006-009-001/456
(BARUD) 		1725006009NRG24040720230145837 07/07/2023 ASHVIN BHAGWAN 1725006009WL010629 ASHVIN BHAGWAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ASHVINBHAGWAN BANK OF INDIA(508505)
224 CHHAIGAON MAKHAN MP-25-006-009-001/460
(BARUD) 		1725006009NRG24040720230145838 07/07/2023 NEELAM AKHILESH 1725006009WL010629 NEELAM AKHILESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NEELAMAKHILESH BANK OF INDIA(508505)
225 CHHAIGAON MAKHAN MP-25-006-009-001/501
(BARUD) 		1725006009NRG24040720230145839 07/07/2023 MANOJ RAJARAM 1725006009WL010629 MANOJ RAJARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MANOJRAJARAM BANK OF BARODA(606985)
226 CHHAIGAON MAKHAN MP-25-006-009-001/502
(BARUD) 		1725006009NRG24040720230145840 07/07/2023 GULABCHAND PARASRAM 1725006009WL010629 GULABCHAND PARASRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GULABCHANDPARASRAM BANK OF INDIA(508505)
227 CHHAIGAON MAKHAN MP-25-006-009-001/506
(BARUD) 		1725006009NRG24040720230145842 07/07/2023 KANCHANBAI RAJESH 1725006009WL010629 KANCHANBAI RAJESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KANCHANBAIRAJESH BANK OF INDIA(508505)
228 CHHAIGAON MAKHAN MP-25-006-009-001/506
(BARUD) 		1725006009NRG24040720230145841 07/07/2023 RAJESH SHRIRAM 1725006009WL010629 RAJESH SHRIRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAJESHSHRIRAM BANK OF INDIA(508505)
229 CHHAIGAON MAKHAN MP-25-006-009-001/507
(BARUD) 		1725006009NRG24040720230145846 07/07/2023 AAYAJ JAFAR 1725006009WL010629 AAYAJ JAFAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 AAYAJJAFAR BANK OF INDIA(508505)
230 CHHAIGAON MAKHAN MP-25-006-009-001/507
(BARUD) 		1725006009NRG24040720230145844 07/07/2023 AFROJABEE JAFAR 1725006009WL010629 AFROJABEE JAFAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 AFROJABEEJAFAR BANK OF INDIA(508505)
231 CHHAIGAON MAKHAN MP-25-006-009-001/507
(BARUD) 		1725006009NRG24040720230145843 07/07/2023 JAAFAR ALI MOHAMMAD 1725006009WL010629 JAAFAR ALI MOHAMMAD 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JAAFARALIMOHAMMAD BANK OF INDIA(508505)
232 CHHAIGAON MAKHAN MP-25-006-009-001/507
(BARUD) 		1725006009NRG24040720230145845 07/07/2023 MUSKAN JAFAR 1725006009WL010629 MUSKAN JAFAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MUSKANJAFAR BANK OF INDIA(508505)
233 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006009NRG24040720230145851 07/07/2023 ADIL NAJIR HUSSAIN 1725006009WL010629 ADIL NAJIR HUSSAIN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ADILNAJIRHUSSAIN BANK OF INDIA(508505)
234 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006009NRG24040720230145848 07/07/2023 NAJIR HUSAIN NANU 1725006009WL010629 NAJIR HUSAIN NANU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NAJIRHUSAINNANU BANK OF INDIA(508505)
235 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006009NRG24040720230145850 07/07/2023 NIJAAM NAZEER 1725006009WL010629 NIJAAM NAZEER 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NIJAAMNAZEER BANK OF INDIA(508505)
236 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006009NRG24040720230145849 07/07/2023 RIHANABEE NAJIR HUSAIN 1725006009WL010629 RIHANABEE NAJIR HUSAIN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RIHANABEENAJIRHUSAIN BANK OF INDIA(508505)
237 CHHAIGAON MAKHAN MP-25-006-009-001/514-A
(BARUD) 		1725006009NRG24040720230145852 07/07/2023 RIYAAJ RAJAK 1725006009WL010629 RIYAAJ RAJAK 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RIYAAJRAJAK BANK OF INDIA(508505)
238 CHHAIGAON MAKHAN MP-25-006-009-001/515-A
(BARUD) 		1725006009NRG24040720230145855 07/07/2023 PARAVINBEE SAKIL 1725006009WL010629 PARAVINBEE SAKIL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PARAVINBEESAKIL BANK OF INDIA(508505)
239 CHHAIGAON MAKHAN MP-25-006-009-001/515-A
(BARUD) 		1725006009NRG24040720230145854 07/07/2023 SAKIL SUJAT 1725006009WL010629 SAKIL SUJAT 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAKILSUJAT BANK OF INDIA(508505)
240 CHHAIGAON MAKHAN MP-25-006-009-001/518
(BARUD) 		1725006009NRG24040720230145857 07/07/2023 MANISHA NARAYAN 1725006009WL010629 MANISHA NARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MANISHANARAYAN BANK OF INDIA(508505)
241 CHHAIGAON MAKHAN MP-25-006-009-001/52
(BARUD) 		1725006009NRG24040720230145858 07/07/2023 MUKESH SUPDU 1725006009WL010629 MUKESH SUPDU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MUKESHSUPDU BANK OF INDIA(508505)
242 CHHAIGAON MAKHAN MP-25-006-009-001/52
(BARUD) 		1725006009NRG24040720230145859 07/07/2023 REKHA MUKESH 1725006009WL010629 REKHA MUKESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 REKHAMUKESH BANK OF INDIA(508505)
243 CHHAIGAON MAKHAN MP-25-006-009-001/523
(BARUD) 		1725006009NRG24040720230145860 07/07/2023 AMARSING NOORA 1725006009WL010629 AMARSING NOORA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 AMARSINGNOORA BANK OF INDIA(508505)
244 CHHAIGAON MAKHAN MP-25-006-009-001/523
(BARUD) 		1725006009NRG24040720230145861 07/07/2023 JAMNIBAI AMARSING 1725006009WL010629 JAMNIBAI AMARSING 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JAMNIBAIAMARSING BANK OF INDIA(508505)
245 CHHAIGAON MAKHAN MP-25-006-009-001/525
(BARUD) 		1725006009NRG24040720230145862 07/07/2023 MAHENDRA ASHARAM 1725006009WL010629 MAHENDRA ASHARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MAHENDRAASHARAM BANK OF INDIA(508505)
246 CHHAIGAON MAKHAN MP-25-006-009-001/525
(BARUD) 		1725006009NRG24040720230145863 07/07/2023 PUNAM MEENA 1725006009WL010629 PUNAM MEENA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PUNAMMEENA BANK OF INDIA(508505)
247 CHHAIGAON MAKHAN MP-25-006-009-001/530
(BARUD) 		1725006009NRG24040720230145866 07/07/2023 BHARAT DASHARATH 1725006009WL010629 BHARAT DASHARATH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BHARATDASHARATH BANK OF INDIA(508505)
248 CHHAIGAON MAKHAN MP-25-006-009-001/530
(BARUD) 		1725006009NRG24040720230145867 07/07/2023 LAKHAN DASHRATH 1725006009WL010629 LAKHAN DASHRATH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 LAKHANDASHRATH BANK OF INDIA(508505)
249 CHHAIGAON MAKHAN MP-25-006-009-001/530
(BARUD) 		1725006009NRG24040720230145865 07/07/2023 RADHABAI BHARAT 1725006009WL010629 RADHABAI BHARAT 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RADHABAIBHARAT BANK OF INDIA(508505)
250 CHHAIGAON MAKHAN MP-25-006-009-001/531
(BARUD) 		1725006009NRG24040720230145868 07/07/2023 BABITABAI RADHESHYAM 1725006009WL010629 BABITABAI RADHESHYAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BABITABAIRADHESHYAM BANK OF INDIA(508505)
251 CHHAIGAON MAKHAN MP-25-006-009-001/535-A
(BARUD) 		1725006009NRG24040720230145870 07/07/2023 KAVITABAI RAMESH 1725006009WL010629 KAVITABAI RAMESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KAVITABAIRAMESH BANK OF INDIA(508505)
252 CHHAIGAON MAKHAN MP-25-006-009-001/535-A
(BARUD) 		1725006009NRG24040720230145869 07/07/2023 RAMESH HEERALAL 1725006009WL010629 RAMESH HEERALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMESHHEERALAL BANK OF INDIA(508505)
253 CHHAIGAON MAKHAN MP-25-006-009-001/537-A
(BARUD) 		1725006009NRG24040720230145871 07/07/2023 ASHOK BASYA 1725006009WL010629 ASHOK BASYA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ASHOKBASYA BANK OF INDIA(508505)
254 CHHAIGAON MAKHAN MP-25-006-009-001/547
(BARUD) 		1725006009NRG24040720230145872 07/07/2023 JAGDISH KADWA 1725006009WL010629 JAGDISH KADWA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JAGDISHKADWA INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHHAIGAON MAKHAN MP-25-006-009-001/547
(BARUD) 		1725006009NRG24040720230145873 07/07/2023 KOMALBAI JAGADISH 1725006009WL010629 KOMALBAI JAGADISH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KOMALBAIJAGADISH BANK OF INDIA(508505)
256 CHHAIGAON MAKHAN MP-25-006-009-001/550
(BARUD) 		1725006009NRG24040720230145874 07/07/2023 OMKAR DASHARATH 1725006009WL010629 OMKAR DASHARATH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 OMKARDASHARATH BANK OF INDIA(508505)
257 CHHAIGAON MAKHAN MP-25-006-009-001/576-A
(BARUD) 		1725006009NRG24040720230145875 07/07/2023 SHABIR ALI MO. 1725006009WL010629 SHABIR ALI MO. 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHABIRALIMO. BANK OF INDIA(508505)
258 CHHAIGAON MAKHAN MP-25-006-009-001/576-A
(BARUD) 		1725006009NRG24040720230145876 07/07/2023 SHAKILABEE SHABIR 1725006009WL010629 SHAKILABEE SHABIR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHAKILABEESHABIR BANK OF INDIA(508505)
259 CHHAIGAON MAKHAN MP-25-006-009-001/579
(BARUD) 		1725006009NRG24040720230145878 07/07/2023 SAWAN TRILOK 1725006009WL010629 SAWAN TRILOK 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAWANTRILOK BANK OF INDIA(508505)
260 CHHAIGAON MAKHAN MP-25-006-009-001/579
(BARUD) 		1725006009NRG24040720230145877 07/07/2023 TRILOK NARAYAN 1725006009WL010629 TRILOK NARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 TRILOKNARAYAN BANK OF INDIA(508505)
261 CHHAIGAON MAKHAN MP-25-006-009-001/58
(BARUD) 		1725006009NRG24040720230145880 07/07/2023 MANJU SHANKAR 1725006009WL010629 MANJU SHANKAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MANJUSHANKAR BANK OF INDIA(508505)
262 CHHAIGAON MAKHAN MP-25-006-009-001/58
(BARUD) 		1725006009NRG24040720230145879 07/07/2023 SHANKAR GOKUL 1725006009WL010629 SHANKAR GOKUL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHANKARGOKUL BANK OF INDIA(508505)
263 CHHAIGAON MAKHAN MP-25-006-009-001/589-A
(BARUD) 		1725006009NRG24040720230145882 07/07/2023 CHATURBAI LAXMAN 1725006009WL010629 CHATURBAI LAXMAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 CHATURBAILAXMAN BANK OF INDIA(508505)
264 CHHAIGAON MAKHAN MP-25-006-009-001/589-A
(BARUD) 		1725006009NRG24040720230145881 07/07/2023 LAXMAN CHHAGAN 1725006009WL010629 LAXMAN CHHAGAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 LAXMANCHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHHAIGAON MAKHAN MP-25-006-009-001/594-A
(BARUD) 		1725006009NRG24040720230145883 07/07/2023 Lobhilal Kadwa 1725006009WL010629 Lobhilal Kadwa 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 LobhilalKadwa BANK OF INDIA(508505)
266 CHHAIGAON MAKHAN MP-25-006-009-001/594-A
(BARUD) 		1725006009NRG24040720230145884 07/07/2023 SUSHMABAI LOBHILAL 1725006009WL010629 SUSHMABAI LOBHILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUSHMABAILOBHILAL BANK OF INDIA(508505)
267 CHHAIGAON MAKHAN MP-25-006-009-001/608
(BARUD) 		1725006009NRG24040720230145885 07/07/2023 URMILABAI POONAMCHAND 1725006009WL010629 URMILABAI POONAMCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 URMILABAIPOONAMCHAND BANK OF INDIA(508505)
268 CHHAIGAON MAKHAN MP-25-006-009-001/615-A
(BARUD) 		1725006009NRG24040720230145887 07/07/2023 SAPNABAI SHANTILAL 1725006009WL010629 SAPNABAI SHANTILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAPNABAISHANTILAL BANK OF INDIA(508505)
269 CHHAIGAON MAKHAN MP-25-006-009-001/615-A
(BARUD) 		1725006009NRG24040720230145886 07/07/2023 shantilal gadbad 1725006009WL010629 shantilal gadbad 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 shantilalgadbad BANK OF INDIA(508505)
270 CHHAIGAON MAKHAN MP-25-006-009-001/618
(BARUD) 		1725006009NRG24040720230145888 07/07/2023 SUNITA RAJESH 1725006009WL010629 SUNITA RAJESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUNITARAJESH BANK OF INDIA(508505)
271 CHHAIGAON MAKHAN MP-25-006-009-001/625
(BARUD) 		1725006009NRG24040720230145890 07/07/2023 DINESH MOJILAL 1725006009WL010629 DINESH MOJILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DINESHMOJILAL BANK OF INDIA(508505)
272 CHHAIGAON MAKHAN MP-25-006-009-001/625
(BARUD) 		1725006009NRG24040720230145891 07/07/2023 KIRANBAI DINESH 1725006009WL010629 KIRANBAI DINESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KIRANBAIDINESH BANK OF INDIA(508505)
273 CHHAIGAON MAKHAN MP-25-006-009-001/625
(BARUD) 		1725006009NRG24040720230145892 07/07/2023 SUNIL DINESH 1725006009WL010629 SUNIL DINESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUNILDINESH BANK OF INDIA(508505)
274 CHHAIGAON MAKHAN MP-25-006-009-001/625-A
(BARUD) 		1725006009NRG24040720230145894 07/07/2023 DURGABAI ANIL 1725006009WL010629 DURGABAI ANIL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DURGABAIANIL BANK OF MAHARASHTRA(607387)
275 CHHAIGAON MAKHAN MP-25-006-009-001/636
(BARUD) 		1725006009NRG24040720230145896 07/07/2023 NAHALIBAI PRATAPSING 1725006009WL010629 NAHALIBAI PRATAPSING 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NAHALIBAIPRATAPSING BANK OF INDIA(508505)
276 CHHAIGAON MAKHAN MP-25-006-009-001/636
(BARUD) 		1725006009NRG24040720230145895 07/07/2023 PRATAPSING AMARSING 1725006009WL010629 PRATAPSING AMARSING 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PRATAPSINGAMARSING BANK OF INDIA(508505)
277 CHHAIGAON MAKHAN MP-25-006-009-001/636-A
(BARUD) 		1725006009NRG24040720230145898 07/07/2023 LADAKIBAI RUPSINGH 1725006009WL010629 LADAKIBAI RUPSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 LADAKIBAIRUPSINGH BANK OF INDIA(508505)
278 CHHAIGAON MAKHAN MP-25-006-009-001/636-A
(BARUD) 		1725006009NRG24040720230145897 07/07/2023 RUPSINGH PRATAP 1725006009WL010629 RUPSINGH PRATAP 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RUPSINGHPRATAP BANK OF INDIA(508505)
279 CHHAIGAON MAKHAN MP-25-006-009-001/637
(BARUD) 		1725006009NRG24040720230145899 07/07/2023 ARUN SHYAMLAL 1725006009WL010629 ARUN SHYAMLAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ARUNSHYAMLAL BANK OF INDIA(508505)
280 CHHAIGAON MAKHAN MP-25-006-009-001/648-A
(BARUD) 		1725006009NRG24040720230145901 07/07/2023 DILIP GHANSHYAM 1725006009WL010629 DILIP GHANSHYAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DILIPGHANSHYAM BANK OF INDIA(508505)
281 CHHAIGAON MAKHAN MP-25-006-009-001/651
(BARUD) 		1725006009NRG24040720230145902 07/07/2023 NIRMALA RAMKRISHNA 1725006009WL010629 NIRMALA RAMKRISHNA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NIRMALARAMKRISHNA BANK OF INDIA(508505)
282 CHHAIGAON MAKHAN MP-25-006-009-001/66
(BARUD) 		1725006009NRG24040720230145905 07/07/2023 KRISHNAPAL PANNALAL 1725006009WL010629 KRISHNAPAL PANNALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KRISHNAPALPANNALAL BANK OF INDIA(508505)
283 CHHAIGAON MAKHAN MP-25-006-009-001/66
(BARUD) 		1725006009NRG24040720230145904 07/07/2023 SANTOSHBAI PANNALAL 1725006009WL010629 SANTOSHBAI PANNALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SANTOSHBAIPANNALAL BANK OF INDIA(508505)
284 CHHAIGAON MAKHAN MP-25-006-009-001/675
(BARUD) 		1725006009NRG24040720230145906 07/07/2023 Kokilabai Kailash 1725006009WL010629 Kokilabai Kailash 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KokilabaiKailash BANK OF INDIA(508505)
285 CHHAIGAON MAKHAN MP-25-006-009-001/675
(BARUD) 		1725006009NRG24040720230145907 07/07/2023 Sujit Kailash 1725006009WL010629 Sujit Kailash 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SujitKailash BANK OF INDIA(508505)
286 CHHAIGAON MAKHAN MP-25-006-009-001/679
(BARUD) 		1725006009NRG24040720230145909 07/07/2023 FULVANTI PANDHARI 1725006009WL010629 FULVANTI PANDHARI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 FULVANTIPANDHARI BANK OF INDIA(508505)
287 CHHAIGAON MAKHAN MP-25-006-009-001/679
(BARUD) 		1725006009NRG24040720230145908 07/07/2023 PANDHARI SEVAKRAM 1725006009WL010629 PANDHARI SEVAKRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PANDHARISEVAKRAM BANK OF INDIA(508505)
288 CHHAIGAON MAKHAN MP-25-006-009-001/687
(BARUD) 		1725006009NRG24040720230145910 07/07/2023 KSHAMABAI MOHAN 1725006009WL010629 KSHAMABAI MOHAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KSHAMABAIMOHAN BANK OF INDIA(508505)
289 CHHAIGAON MAKHAN MP-25-006-009-001/691
(BARUD) 		1725006009NRG24040720230145911 07/07/2023 RAMESH GABARU 1725006009WL010629 RAMESH GABARU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMESHGABARU BANK OF INDIA(508505)
290 CHHAIGAON MAKHAN MP-25-006-009-001/700
(BARUD) 		1725006009NRG24040720230145912 07/07/2023 GADBAD TULASIRAM 1725006009WL010629 GADBAD TULASIRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GADBADTULASIRAM BANK OF INDIA(508505)
291 CHHAIGAON MAKHAN MP-25-006-009-001/700-A
(BARUD) 		1725006009NRG24040720230145913 07/07/2023 CHINTARAM GADBAD 1725006009WL010629 CHINTARAM GADBAD 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 CHINTARAMGADBAD BANK OF INDIA(508505)
292 CHHAIGAON MAKHAN MP-25-006-009-001/701
(BARUD) 		1725006009NRG24040720230145915 07/07/2023 PREMBAI SHANKAR 1725006009WL010629 PREMBAI SHANKAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PREMBAISHANKAR BANK OF INDIA(508505)
293 CHHAIGAON MAKHAN MP-25-006-009-001/701
(BARUD) 		1725006009NRG24040720230145914 07/07/2023 SHANKAR DAYAARAM 1725006009WL010629 SHANKAR DAYAARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHANKARDAYAARAM BANK OF INDIA(508505)
294 CHHAIGAON MAKHAN MP-25-006-009-001/701-C
(BARUD) 		1725006009NRG24040720230145917 07/07/2023 RADHABAI SHIVCHARAN 1725006009WL010629 RADHABAI SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RADHABAISHIVCHARAN BANK OF INDIA(508505)
295 CHHAIGAON MAKHAN MP-25-006-009-001/701-C
(BARUD) 		1725006009NRG24040720230145916 07/07/2023 Shivcharan Shankar 1725006009WL010629 Shivcharan Shankar 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ShivcharanShankar BANK OF INDIA(508505)
296 CHHAIGAON MAKHAN MP-25-006-009-001/719-B
(BARUD) 		1725006009NRG24040720230145918 07/07/2023 MEGHA 1725006009WL010629 MEGHA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MEGHA IDFC BANK LIMITED(608117)
297 CHHAIGAON MAKHAN MP-25-006-009-001/721
(BARUD) 		1725006009NRG24040720230145919 07/07/2023 JHAWARCHAND HARAKCHAND 1725006009WL010629 JHAWARCHAND HARAKCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JHAWARCHANDHARAKCHAND BANK OF INDIA(508505)
298 CHHAIGAON MAKHAN MP-25-006-009-001/721
(BARUD) 		1725006009NRG24040720230145920 07/07/2023 KIRANBAI JHANWARCHAND 1725006009WL010629 KIRANBAI JHANWARCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KIRANBAIJHANWARCHAND BANK OF INDIA(508505)
299 CHHAIGAON MAKHAN MP-25-006-009-001/722
(BARUD) 		1725006009NRG24040720230145922 07/07/2023 JAGDISH VITHTHAL 1725006009WL010629 JAGDISH VITHTHAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JAGDISHVITHTHAL BANK OF INDIA(508505)
300 CHHAIGAON MAKHAN MP-25-006-009-001/722
(BARUD) 		1725006009NRG24040720230145923 07/07/2023 UMABAI JAGDISH 1725006009WL010629 UMABAI JAGDISH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 UMABAIJAGDISH BANK OF INDIA(508505)
301 CHHAIGAON MAKHAN MP-25-006-009-001/722-A
(BARUD) 		1725006009NRG24040720230145924 07/07/2023 sapana bai 1725006009WL010629 sapana bai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 sapanabai BANK OF INDIA(508505)
302 CHHAIGAON MAKHAN MP-25-006-009-001/723
(BARUD) 		1725006009NRG24040720230145926 07/07/2023 DILEEP HARISHCHANDRA 1725006009WL010629 DILEEP HARISHCHANDRA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DILEEPHARISHCHANDRA BANK OF INDIA(508505)
303 CHHAIGAON MAKHAN MP-25-006-009-001/723
(BARUD) 		1725006009NRG24040720230145925 07/07/2023 LILABAI HARISHCHANDRA 1725006009WL010629 LILABAI HARISHCHANDRA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 LILABAIHARISHCHANDRA BANK OF INDIA(508505)
304 CHHAIGAON MAKHAN MP-25-006-009-001/723
(BARUD) 		1725006009NRG24040720230145927 07/07/2023 SAROJ DILEEP 1725006009WL010629 SAROJ DILEEP 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAROJDILEEP BANK OF INDIA(508505)
305 CHHAIGAON MAKHAN MP-25-006-009-001/725-B
(BARUD) 		1725006009NRG24040720230145928 07/07/2023 ANITA MAHENDRA 1725006009WL010629 ANITA MAHENDRA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ANITAMAHENDRA IDFC BANK LIMITED(608117)
306 CHHAIGAON MAKHAN MP-25-006-009-001/725-B
(BARUD) 		1725006009NRG24040720230145929 07/07/2023 MAHENDRA KADWA 1725006009WL010629 MAHENDRA KADWA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MAHENDRAKADWA BANK OF INDIA(508505)
307 CHHAIGAON MAKHAN MP-25-006-009-001/734
(BARUD) 		1725006009NRG24040720230145931 07/07/2023 SHARMILA NARAYAN 1725006009WL010629 SHARMILA NARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHARMILANARAYAN STATE BANK OF INDIA(508548)
308 CHHAIGAON MAKHAN MP-25-006-009-001/734-A
(BARUD) 		1725006009NRG24040720230145932 07/07/2023 RACHNA MOTIRAM 1725006009WL010629 RACHNA MOTIRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RACHNAMOTIRAM RATNAKAR BANK(607393)
309 CHHAIGAON MAKHAN MP-25-006-009-001/735-A
(BARUD) 		1725006009NRG24040720230145933 07/07/2023 MANJUBAI SHYAMLAL 1725006009WL010629 MANJUBAI SHYAMLAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MANJUBAISHYAMLAL BANK OF INDIA(508505)
310 CHHAIGAON MAKHAN MP-25-006-009-001/736
(BARUD) 		1725006009NRG24040720230145934 07/07/2023 DHANKUNWARBAI HARAKCHAND 1725006009WL010629 DHANKUNWARBAI HARAKCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DHANKUNWARBAIHARAKCHAND BANK OF INDIA(508505)
311 CHHAIGAON MAKHAN MP-25-006-009-001/752
(BARUD) 		1725006009NRG24040720230145937 07/07/2023 RAMCHAND SEWAKRAM 1725006009WL010629 RAMCHAND SEWAKRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMCHANDSEWAKRAM BANK OF INDIA(508505)
312 CHHAIGAON MAKHAN MP-25-006-009-001/754
(BARUD) 		1725006009NRG24040720230145939 07/07/2023 DULICHAND RAMLAL 1725006009WL010629 DULICHAND RAMLAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DULICHANDRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHHAIGAON MAKHAN MP-25-006-009-001/754
(BARUD) 		1725006009NRG24040720230145940 07/07/2023 KALPANABAI DULICHAND 1725006009WL010629 KALPANABAI DULICHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KALPANABAIDULICHAND BANK OF INDIA(508505)
314 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006009NRG24040720230145941 07/07/2023 NILESH KAMALCHAND 1725006009WL010629 NILESH KAMALCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NILESHKAMALCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
315 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006009NRG24040720230145942 07/07/2023 URMILA NILESH 1725006009WL010629 URMILA NILESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 URMILANILESH BANK OF INDIA(508505)
316 CHHAIGAON MAKHAN MP-25-006-009-001/764-A
(BARUD) 		1725006009NRG24040720230145944 07/07/2023 shriram motiram 1725006009WL010629 shriram motiram 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 shrirammotiram BANK OF INDIA(508505)
317 CHHAIGAON MAKHAN MP-25-006-009-001/766
(BARUD) 		1725006009NRG24040720230145947 07/07/2023 RAJESH GENDALAL 1725006009WL010629 RAJESH GENDALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAJESHGENDALAL BANK OF INDIA(508505)
318 CHHAIGAON MAKHAN MP-25-006-009-001/766
(BARUD) 		1725006009NRG24040720230145948 07/07/2023 ROHIT GENDALAL 1725006009WL010629 ROHIT GENDALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ROHITGENDALAL BANK OF INDIA(508505)
319 CHHAIGAON MAKHAN MP-25-006-009-001/768
(BARUD) 		1725006009NRG24040720230145949 07/07/2023 SHANTILAL AMARSINGH 1725006009WL010629 SHANTILAL AMARSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHANTILALAMARSINGH BANK OF INDIA(508505)
320 CHHAIGAON MAKHAN MP-25-006-009-001/778
(BARUD) 		1725006009NRG24040720230145950 07/07/2023 KAILASH THAKUR 1725006009WL010629 KAILASH THAKUR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KAILASHTHAKUR BANK OF INDIA(508505)
321 CHHAIGAON MAKHAN MP-25-006-009-001/786
(BARUD) 		1725006009NRG24040720230145952 07/07/2023 Geeta Bai 1725006009WL010629 Geeta Bai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHHAIGAON MAKHAN MP-25-006-009-001/786
(BARUD) 		1725006009NRG24040720230145951 07/07/2023 SHIVLAL BABULAL 1725006009WL010629 SHIVLAL BABULAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHIVLALBABULAL BANK OF INDIA(508505)
323 CHHAIGAON MAKHAN MP-25-006-009-001/795
(BARUD) 		1725006009NRG24040720230145954 07/07/2023 RAJKUMAR TEJIRAM 1725006009WL010629 RAJKUMAR TEJIRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAJKUMARTEJIRAM BANK OF INDIA(508505)
324 CHHAIGAON MAKHAN MP-25-006-009-001/795
(BARUD) 		1725006009NRG24040720230145955 07/07/2023 SHUBHAM RAJKUMAR 1725006009WL010629 SHUBHAM RAJKUMAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHUBHAMRAJKUMAR BANK OF INDIA(508505)
325 CHHAIGAON MAKHAN MP-25-006-009-001/796-A
(BARUD) 		1725006009NRG24040720230145956 07/07/2023 DEWAKI HOUSILAL 1725006009WL010629 DEWAKI HOUSILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DEWAKIHOUSILAL BANK OF INDIA(508505)
326 CHHAIGAON MAKHAN MP-25-006-009-001/797
(BARUD) 		1725006009NRG24040720230145960 07/07/2023 POOJA RAMESHWAR 1725006009WL010629 POOJA RAMESHWAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 POOJARAMESHWAR BANK OF INDIA(508505)
327 CHHAIGAON MAKHAN MP-25-006-009-001/797
(BARUD) 		1725006009NRG24040720230145959 07/07/2023 VIKAS RAMESHWAR 1725006009WL010629 VIKAS RAMESHWAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 VIKASRAMESHWAR BANK OF INDIA(508505)
328 CHHAIGAON MAKHAN MP-25-006-009-001/797
(BARUD) 		1725006009NRG24040720230145958 07/07/2023 VIKASH 1725006009WL010629 VIKASH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 VIKASH BANK OF INDIA(508505)
329 CHHAIGAON MAKHAN MP-25-006-009-001/799-A
(BARUD) 		1725006009NRG24040720230145961 07/07/2023 RAMRATAN GADBAD 1725006009WL010629 RAMRATAN GADBAD 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMRATANGADBAD BANK OF INDIA(508505)
330 CHHAIGAON MAKHAN MP-25-006-009-001/803
(BARUD) 		1725006009NRG24040720230145964 07/07/2023 JITENDRA CHHAGANLAL 1725006009WL010629 JITENDRA CHHAGANLAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JITENDRACHHAGANLAL BANK OF INDIA(508505)
331 CHHAIGAON MAKHAN MP-25-006-009-001/803
(BARUD) 		1725006009NRG24040720230145963 07/07/2023 MAHENDRA CHHAGANLAL 1725006009WL010629 MAHENDRA CHHAGANLAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MAHENDRACHHAGANLAL BANK OF INDIA(508505)
332 CHHAIGAON MAKHAN MP-25-006-009-001/808
(BARUD) 		1725006009NRG24040720230145965 07/07/2023 VISHAL MINA 1725006009WL010629 VISHAL MINA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 VISHALMINA BANK OF INDIA(508505)
333 CHHAIGAON MAKHAN MP-25-006-009-001/811
(BARUD) 		1725006009NRG24040720230145966 07/07/2023 SANJAY ISHARAM 1725006009WL010629 SANJAY ISHARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SANJAYISHARAM BANK OF INDIA(508505)
334 CHHAIGAON MAKHAN MP-25-006-009-001/821-A
(BARUD) 		1725006009NRG24040720230145967 07/07/2023 DILIP SHRIRAM 1725006009WL010629 DILIP SHRIRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DILIPSHRIRAM BANK OF INDIA(508505)
335 CHHAIGAON MAKHAN MP-25-006-009-001/821-A
(BARUD) 		1725006009NRG24040720230145968 07/07/2023 RANJANA DILIP 1725006009WL010629 RANJANA DILIP 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RANJANADILIP INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHHAIGAON MAKHAN MP-25-006-009-001/824
(BARUD) 		1725006009NRG24040720230145969 07/07/2023 MOTILAL SUKHDEV 1725006009WL010629 MOTILAL SUKHDEV 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MOTILALSUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHHAIGAON MAKHAN MP-25-006-009-001/825
(BARUD) 		1725006009NRG24040720230145970 07/07/2023 RAMABAI LOBHILAL 1725006009WL010629 RAMABAI LOBHILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMABAILOBHILAL BANK OF INDIA(508505)
338 CHHAIGAON MAKHAN MP-25-006-009-001/825-B
(BARUD) 		1725006009NRG24040720230145973 07/07/2023 PRAKAH LOBHILAL 1725006009WL010629 PRAKAH LOBHILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PRAKAHLOBHILAL BANK OF INDIA(508505)
339 CHHAIGAON MAKHAN MP-25-006-009-001/827
(BARUD) 		1725006009NRG24040720230145975 07/07/2023 NADIM TAYYAB 1725006009WL010629 NADIM TAYYAB 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NADIMTAYYAB BANK OF INDIA(508505)
340 CHHAIGAON MAKHAN MP-25-006-009-001/833
(BARUD) 		1725006009NRG24040720230145976 07/07/2023 SAVITRIBAI SHIVNARAYAN 1725006009WL010629 SAVITRIBAI SHIVNARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAVITRIBAISHIVNARAYAN BANK OF INDIA(508505)
341 CHHAIGAON MAKHAN MP-25-006-009-001/834-A
(BARUD) 		1725006009NRG24040720230145978 07/07/2023 LILADHAR PRAHLAD 1725006009WL010629 LILADHAR PRAHLAD 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 LILADHARPRAHLAD BANK OF INDIA(508505)
342 CHHAIGAON MAKHAN MP-25-006-009-001/838
(BARUD) 		1725006009NRG24040720230145980 07/07/2023 SURESH BADRI 1725006009WL010629 SURESH BADRI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SURESHBADRI BANK OF INDIA(508505)
343 CHHAIGAON MAKHAN MP-25-006-009-001/838-A
(BARUD) 		1725006009NRG24040720230145981 07/07/2023 MUKESH BADRI 1725006009WL010629 MUKESH BADRI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MUKESHBADRI BANK OF INDIA(508505)
344 CHHAIGAON MAKHAN MP-25-006-009-001/844
(BARUD) 		1725006009NRG24040720230145984 07/07/2023 KAMLESH SHANTILAL 1725006009WL010629 KAMLESH SHANTILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KAMLESHSHANTILAL BANK OF INDIA(508505)
345 CHHAIGAON MAKHAN MP-25-006-009-001/850-B
(BARUD) 		1725006009NRG24040720230145985 07/07/2023 KANCHAN BENIRAM 1725006009WL010629 KANCHAN BENIRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KANCHANBENIRAM BANK OF INDIA(508505)
346 CHHAIGAON MAKHAN MP-25-006-009-001/852-A
(BARUD) 		1725006009NRG24040720230145986 07/07/2023 SHIVRAM SHOBHARAM 1725006009WL010629 SHIVRAM SHOBHARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHIVRAMSHOBHARAM BANK OF INDIA(508505)
347 CHHAIGAON MAKHAN MP-25-006-009-001/852-A
(BARUD) 		1725006009NRG24040720230145987 07/07/2023 SUBHADRA SHIVRAM 1725006009WL010629 SUBHADRA SHIVRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUBHADRASHIVRAM BANK OF INDIA(508505)
348 CHHAIGAON MAKHAN MP-25-006-009-001/855
(BARUD) 		1725006009NRG24040720230145989 07/07/2023 KIRAN NARAYAN 1725006009WL010629 KIRAN NARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KIRANNARAYAN BANK OF INDIA(508505)
349 CHHAIGAON MAKHAN MP-25-006-009-001/855
(BARUD) 		1725006009NRG24040720230145988 07/07/2023 NARAYAN SHOBHARAM 1725006009WL010629 NARAYAN SHOBHARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NARAYANSHOBHARAM BANK OF INDIA(508505)
350 CHHAIGAON MAKHAN MP-25-006-009-001/868
(BARUD) 		1725006009NRG24040720230145991 07/07/2023 Mamtabai Kishor 1725006009WL010629 Mamtabai Kishor 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MamtabaiKishor BANK OF INDIA(508505)
351 CHHAIGAON MAKHAN MP-25-006-009-001/874
(BARUD) 		1725006009NRG24040720230145994 07/07/2023 GANESH SHYAMLAL 1725006009WL010629 GANESH SHYAMLAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GANESHSHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHHAIGAON MAKHAN MP-25-006-009-001/874
(BARUD) 		1725006009NRG24040720230145995 07/07/2023 NARMADA GANESH 1725006009WL010629 NARMADA GANESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NARMADAGANESH BANK OF INDIA(508505)
353 CHHAIGAON MAKHAN MP-25-006-009-001/875
(BARUD) 		1725006009NRG24040720230145996 07/07/2023 RAMESH GENDALAL 1725006009WL010629 RAMESH GENDALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMESHGENDALAL BANK OF INDIA(508505)
354 CHHAIGAON MAKHAN MP-25-006-009-001/875
(BARUD) 		1725006009NRG24040720230145997 07/07/2023 sushila bai 1725006009WL010629 sushila bai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHHAIGAON MAKHAN MP-25-006-009-001/875
(BARUD) 		1725006009NRG24040720230145998 07/07/2023 VIJAY RAMESH 1725006009WL010629 VIJAY RAMESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 VIJAYRAMESH BANK OF INDIA(508505)
356 CHHAIGAON MAKHAN MP-25-006-009-001/876
(BARUD) 		1725006009NRG24040720230146001 07/07/2023 GANESH RAMNARAYAN 1725006009WL010629 GANESH RAMNARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GANESHRAMNARAYAN BANK OF INDIA(508505)
357 CHHAIGAON MAKHAN MP-25-006-009-001/876
(BARUD) 		1725006009NRG24040720230145999 07/07/2023 RAMNARAYAN BABULAL 1725006009WL010629 RAMNARAYAN BABULAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMNARAYANBABULAL BANK OF INDIA(508505)
358 CHHAIGAON MAKHAN MP-25-006-009-001/876
(BARUD) 		1725006009NRG24040720230146000 07/07/2023 SAVITRIBAI RAMNARAYAN 1725006009WL010629 SAVITRIBAI RAMNARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAVITRIBAIRAMNARAYAN BANK OF INDIA(508505)
359 CHHAIGAON MAKHAN MP-25-006-009-001/880
(BARUD) 		1725006009NRG24040720230146002 07/07/2023 BHAGiRATH DAMODAR 1725006009WL010629 BHAGiRATH DAMODAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BHAGiRATHDAMODAR BANK OF INDIA(508505)
360 CHHAIGAON MAKHAN MP-25-006-009-001/880
(BARUD) 		1725006009NRG24040720230146003 07/07/2023 SHYAMABAI BHAGIRATH 1725006009WL010629 SHYAMABAI BHAGIRATH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHYAMABAIBHAGIRATH BANK OF INDIA(508505)
361 CHHAIGAON MAKHAN MP-25-006-009-001/880-A
(BARUD) 		1725006009NRG24040720230146004 07/07/2023 PRADIP BHAGIRATH 1725006009WL010629 PRADIP BHAGIRATH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PRADIPBHAGIRATH BANK OF INDIA(508505)
362 CHHAIGAON MAKHAN MP-25-006-009-001/880-A
(BARUD) 		1725006009NRG24040720230146005 07/07/2023 UMA BAI 1725006009WL010629 UMA BAI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 UMABAI BANK OF INDIA(508505)
363 CHHAIGAON MAKHAN MP-25-006-009-001/882-A
(BARUD) 		1725006009NRG24040720230146006 07/07/2023 CHHAYA SACHIN 1725006009WL010629 CHHAYA SACHIN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 CHHAYASACHIN BANK OF INDIA(508505)
364 CHHAIGAON MAKHAN MP-25-006-009-001/883
(BARUD) 		1725006009NRG24040720230146008 07/07/2023 AMIR SHARIF 1725006009WL010629 AMIR SHARIF 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 AMIRSHARIF BANK OF INDIA(508505)
365 CHHAIGAON MAKHAN MP-25-006-009-001/883
(BARUD) 		1725006009NRG24040720230146007 07/07/2023 SAMEER SHARIF 1725006009WL010629 SAMEER SHARIF 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SAMEERSHARIF BANK OF BARODA(606985)
366 CHHAIGAON MAKHAN MP-25-006-009-001/886
(BARUD) 		1725006009NRG24040720230146009 07/07/2023 HOUSILAL HIRALAL 1725006009WL010629 HOUSILAL HIRALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 HOUSILALHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
367 CHHAIGAON MAKHAN MP-25-006-009-001/886
(BARUD) 		1725006009NRG24040720230146010 07/07/2023 SULOCHNABAI HOUSILAL 1725006009WL010629 SULOCHNABAI HOUSILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SULOCHNABAIHOUSILAL RATNAKAR BANK(607393)
368 CHHAIGAON MAKHAN MP-25-006-009-001/887
(BARUD) 		1725006009NRG24040720230146013 07/07/2023 SHIVANI SOHAN 1725006009WL010629 SHIVANI SOHAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SHIVANISOHAN BANK OF INDIA(508505)
369 CHHAIGAON MAKHAN MP-25-006-009-001/887
(BARUD) 		1725006009NRG24040720230146012 07/07/2023 SOHAN MOHAN 1725006009WL010629 SOHAN MOHAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SOHANMOHAN BANK OF INDIA(508505)
370 CHHAIGAON MAKHAN MP-25-006-009-001/889-B
(BARUD) 		1725006009NRG24040720230146015 07/07/2023 KIRAN MOHAN 1725006009WL010629 KIRAN MOHAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KIRANMOHAN BANK OF INDIA(508505)
371 CHHAIGAON MAKHAN MP-25-006-009-001/889-B
(BARUD) 		1725006009NRG24040720230146014 07/07/2023 Mohan Badri 1725006009WL010629 Mohan Badri 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MohanBadri BANK OF INDIA(508505)
372 CHHAIGAON MAKHAN MP-25-006-009-001/903
(BARUD) 		1725006009NRG24040720230146016 07/07/2023 BHADDO GANI 1725006009WL010629 BHADDO GANI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BHADDOGANI BANK OF INDIA(508505)
373 CHHAIGAON MAKHAN MP-25-006-009-001/916
(BARUD) 		1725006009NRG24040720230146017 07/07/2023 MOHAN AMARCHAND 1725006009WL010629 MOHAN AMARCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MOHANAMARCHAND BANK OF INDIA(508505)
374 CHHAIGAON MAKHAN MP-25-006-009-001/916-A
(BARUD) 		1725006009NRG24040720230146019 07/07/2023 NARAYAN AMARCHAND 1725006009WL010629 NARAYAN AMARCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NARAYANAMARCHAND BANK OF INDIA(508505)
375 CHHAIGAON MAKHAN MP-25-006-009-001/916-A
(BARUD) 		1725006009NRG24040720230146020 07/07/2023 URMILA NARAYAN 1725006009WL010629 URMILA NARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 URMILANARAYAN BANK OF INDIA(508505)
376 CHHAIGAON MAKHAN MP-25-006-009-001/926
(BARUD) 		1725006009NRG24040720230146022 07/07/2023 SUDHIR NARAYAN 1725006009WL010629 SUDHIR NARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUDHIRNARAYAN BANK OF INDIA(508505)
377 CHHAIGAON MAKHAN MP-25-006-009-001/927-A
(BARUD) 		1725006009NRG24040720230146024 07/07/2023 BHARTI TRILOK 1725006009WL010629 BHARTI TRILOK 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BHARTITRILOK BANK OF INDIA(508505)
378 CHHAIGAON MAKHAN MP-25-006-009-001/927-A
(BARUD) 		1725006009NRG24040720230146023 07/07/2023 TRILOK RAGHUNATH 1725006009WL010629 TRILOK RAGHUNATH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 TRILOKRAGHUNATH BANK OF INDIA(508505)
379 CHHAIGAON MAKHAN MP-25-006-009-001/931-A
(BARUD) 		1725006009NRG24040720230146025 07/07/2023 RAVINDRA AJABLAL 1725006009WL010629 RAVINDRA AJABLAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAVINDRAAJABLAL BANK OF INDIA(508505)
380 CHHAIGAON MAKHAN MP-25-006-009-001/931-B
(BARUD) 		1725006009NRG24040720230146027 07/07/2023 VIRENDRA AJABLAL 1725006009WL010629 VIRENDRA AJABLAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 VIRENDRAAJABLAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHHAIGAON MAKHAN MP-25-006-009-001/939-A
(BARUD) 		1725006009NRG24040720230146030 07/07/2023 AMBALAL PANDHARI 1725006009WL010629 AMBALAL PANDHARI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 AMBALALPANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHHAIGAON MAKHAN MP-25-006-009-001/939-A
(BARUD) 		1725006009NRG24040720230146031 07/07/2023 SUMANBAI AMBALAL 1725006009WL010629 SUMANBAI AMBALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SUMANBAIAMBALAL BANK OF INDIA(508505)
383 CHHAIGAON MAKHAN MP-25-006-009-001/939-B
(BARUD) 		1725006009NRG24040720230146034 07/07/2023 DILEEP GENDALAL 1725006009WL010629 DILEEP GENDALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DILEEPGENDALAL BANK OF INDIA(508505)
384 CHHAIGAON MAKHAN MP-25-006-009-001/939-B
(BARUD) 		1725006009NRG24040720230146032 07/07/2023 GENDALAL PANDHRI 1725006009WL010629 GENDALAL PANDHRI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GENDALALPANDHRI BANK OF INDIA(508505)
385 CHHAIGAON MAKHAN MP-25-006-009-001/939-B
(BARUD) 		1725006009NRG24040720230146035 07/07/2023 MAHIMA DILIP 1725006009WL010629 MAHIMA DILIP 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MAHIMADILIP NARMADA JHABUA GRAMIN BANK(508515)
386 CHHAIGAON MAKHAN MP-25-006-009-001/939-C
(BARUD) 		1725006009NRG24040720230146037 07/07/2023 GUNJABAI 1725006009WL010629 GUNJABAI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GUNJABAI BANK OF INDIA(508505)
387 CHHAIGAON MAKHAN MP-25-006-009-001/939-C
(BARUD) 		1725006009NRG24040720230146036 07/07/2023 JIVAN PANDHARI 1725006009WL010629 JIVAN PANDHARI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JIVANPANDHARI BANK OF INDIA(508505)
388 CHHAIGAON MAKHAN MP-25-006-009-001/939-D
(BARUD) 		1725006009NRG24040720230146038 07/07/2023 MANGLESH AMBALAL 1725006009WL010629 MANGLESH AMBALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MANGLESHAMBALAL BANK OF INDIA(508505)
389 CHHAIGAON MAKHAN MP-25-006-009-001/939-D
(BARUD) 		1725006009NRG24040720230146039 07/07/2023 MANISHA MANGLESH 1725006009WL010629 MANISHA MANGLESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MANISHAMANGLESH BANK OF INDIA(508505)
390 CHHAIGAON MAKHAN MP-25-006-009-001/943-A
(BARUD) 		1725006009NRG24040720230146041 07/07/2023 ANIL TIROLE 1725006009WL010629 ANIL TIROLE 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ANILTIROLE BANK OF INDIA(508505)
391 CHHAIGAON MAKHAN MP-25-006-009-001/943-A
(BARUD) 		1725006009NRG24040720230146040 07/07/2023 PARVATIBAI 1725006009WL010629 PARVATIBAI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PARVATIBAI BANK OF INDIA(508505)
392 CHHAIGAON MAKHAN MP-25-006-009-001/947
(BARUD) 		1725006009NRG24040720230146043 07/07/2023 BASANTIBAI NANDKISHIOR 1725006009WL010629 BASANTIBAI NANDKISHIOR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BASANTIBAINANDKISHIOR BANK OF INDIA(508505)
393 CHHAIGAON MAKHAN MP-25-006-009-001/947
(BARUD) 		1725006009NRG24040720230146042 07/07/2023 NANDKISHOR CHAMPALAL 1725006009WL010629 NANDKISHOR CHAMPALAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 NANDKISHORCHAMPALAL BANK OF INDIA(508505)
394 CHHAIGAON MAKHAN MP-25-006-009-001/949-B
(BARUD) 		1725006009NRG24040720230146045 07/07/2023 URMILA RAVISHANKAR 1725006009WL010629 URMILA RAVISHANKAR 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 URMILARAVISHANKAR BANK OF INDIA(508505)
395 CHHAIGAON MAKHAN MP-25-006-009-001/954-A
(BARUD) 		1725006009NRG24040720230146046 07/07/2023 DEEPAK SUSHILCHAND 1725006009WL010629 DEEPAK SUSHILCHAND 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DEEPAKSUSHILCHAND BANK OF INDIA(508505)
396 CHHAIGAON MAKHAN MP-25-006-009-001/958-B
(BARUD) 		1725006009NRG24040720230146047 07/07/2023 ASHOK SHOBHARAM 1725006009WL010629 ASHOK SHOBHARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ASHOKSHOBHARAM BANK OF INDIA(508505)
397 CHHAIGAON MAKHAN MP-25-006-009-001/96-A
(BARUD) 		1725006009NRG24040720230146049 07/07/2023 INDIRABAI MADAN 1725006009WL010629 INDIRABAI MADAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 INDIRABAIMADAN BANK OF INDIA(508505)
398 CHHAIGAON MAKHAN MP-25-006-009-001/96-A
(BARUD) 		1725006009NRG24040720230146048 07/07/2023 MADAN SURSINGH 1725006009WL010629 MADAN SURSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 MADANSURSINGH BANK OF INDIA(508505)
399 CHHAIGAON MAKHAN MP-25-006-009-001/962
(BARUD) 		1725006009NRG24040720230146050 07/07/2023 BADRI DHANJI 1725006009WL010629 BADRI DHANJI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 BADRIDHANJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
400 CHHAIGAON MAKHAN MP-25-006-009-001/969
(BARUD) 		1725006009NRG24040720230146054 07/07/2023 DINESH SHANKARLAL 1725006009WL010629 DINESH SHANKARLAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 DINESHSHANKARLAL BANK OF INDIA(508505)
401 CHHAIGAON MAKHAN MP-25-006-009-001/969
(BARUD) 		1725006009NRG24040720230146055 07/07/2023 REKHA BAI SONI 1725006009WL010629 REKHA BAI SONI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 REKHABAISONI BANK OF INDIA(508505)
402 CHHAIGAON MAKHAN MP-25-006-009-001/971
(BARUD) 		1725006009NRG24040720230146057 07/07/2023 AMRINBEE SHOYEB 1725006009WL010629 AMRINBEE SHOYEB 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 AMRINBEESHOYEB INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHHAIGAON MAKHAN MP-25-006-009-001/971-A
(BARUD) 		1725006009NRG24040720230146058 07/07/2023 PARVINBEE FARUKH 1725006009WL010629 PARVINBEE FARUKH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 PARVINBEEFARUKH BANK OF INDIA(508505)
404 CHHAIGAON MAKHAN MP-25-006-009-001/975
(BARUD) 		1725006009NRG24040720230146060 07/07/2023 JITENDRA TULASIRAM 1725006009WL010629 JITENDRA TULASIRAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 JITENDRATULASIRAM BANK OF INDIA(508505)
405 CHHAIGAON MAKHAN MP-25-006-009-001/98
(BARUD) 		1725006009NRG24040720230146062 07/07/2023 KHAMABAI SMAL 1725006009WL010629 KHAMABAI SMAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 KHAMABAISMAL BANK OF INDIA(508505)
406 CHHAIGAON MAKHAN MP-25-006-009-001/98
(BARUD) 		1725006009NRG24040720230146061 07/07/2023 SMAAL NOORA 1725006009WL010629 SMAAL NOORA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 SMAALNOORA BANK OF INDIA(508505)
407 CHHAIGAON MAKHAN MP-25-006-009-001/980
(BARUD) 		1725006009NRG24040720230146063 07/07/2023 RAMESHVAR ASHARAM 1725006009WL010629 RAMESHVAR ASHARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAMESHVARASHARAM BANK OF INDIA(508505)
408 CHHAIGAON MAKHAN MP-25-006-009-001/982-B
(BARUD) 		1725006009NRG24040720230146064 07/07/2023 RANJITA DEEPAK 1725006009WL010629 RANJITA DEEPAK 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RANJITADEEPAK BANK OF INDIA(508505)
409 CHHAIGAON MAKHAN MP-25-006-009-001/983
(BARUD) 		1725006009NRG24040720230146065 07/07/2023 Aruna Vikram 1725006009WL010629 Aruna Vikram 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 ArunaVikram BANK OF INDIA(508505)
410 CHHAIGAON MAKHAN MP-25-006-009-001/989
(BARUD) 		1725006009NRG24040720230146066 07/07/2023 RAHUL 1725006009WL010629 RAHUL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAHUL BANK OF INDIA(508505)
411 CHHAIGAON MAKHAN MP-25-006-009-001/989
(BARUD) 		1725006009NRG24040720230146067 07/07/2023 RAHUL GANGARAM 1725006009WL010629 RAHUL GANGARAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RAHULGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHHAIGAON MAKHAN MP-25-006-009-001/989-A
(BARUD) 		1725006009NRG24040720230146068 07/07/2023 jitendar gangaram 1725006009WL010629 jitendar gangaram 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 jitendargangaram BANK OF INDIA(508505)
413 CHHAIGAON MAKHAN MP-25-006-009-001/99
(BARUD) 		1725006009NRG24040720230146070 07/07/2023 RADHA NIHALSINGH 1725006009WL010629 RADHA NIHALSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 RADHANIHALSINGH BANK OF INDIA(508505)
414 CHHAIGAON MAKHAN MP-25-006-009-001/990-A
(BARUD) 		1725006009NRG24040720230146072 07/07/2023 GANGABAI HARERAM 1725006009WL010629 GANGABAI HARERAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 GANGABAIHARERAM BANK OF INDIA(508505)
415 CHHAIGAON MAKHAN MP-25-006-009-001/990-A
(BARUD) 		1725006009NRG24040720230146071 07/07/2023 HARERAM KALURAM 1725006009WL010629 HARERAM KALURAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124092 HARERAMKALURAM BANK OF INDIA(508505)
SubTotal 444210 444210
416 CHHAIGAON MAKHAN MP-25-006-006-001/104
(BAIDIYA KHURD) 		1725006055NRG24050720230150533 07/07/2023 Gopal 1725006055WL010861 Gopal 00048 BKID0009514 663 663 Processed 16/07/2023 892124092 Gopal BANK OF INDIA(508505)
417 CHHAIGAON MAKHAN MP-25-006-006-001/104
(BAIDIYA KHURD) 		1725006055NRG24050720230150532 07/07/2023 kailash bai 1725006055WL010861 kailash bai 00048 BKID0009514 663 663 Processed 16/07/2023 892124092 kailashbai BANK OF INDIA(508505)
418 CHHAIGAON MAKHAN MP-25-006-006-001/87
(BAIDIYA KHURD) 		1725006055NRG24050720230150538 07/07/2023 Komal bai 1725006055WL010861 Komal bai 00048 BKID0009514 663 663 Processed 16/07/2023 892124092 Komalbai BANK OF INDIA(508505)
SubTotal 1989 1989
419 CHHAIGAON MAKHAN MP-25-006-002-001/1125-D
(AHMADPUR) 		1725006000NRG24050720230150555 07/07/2023 GITA 1725006WL010864 GITA 00048 BKID0009516 1547 1547 Rejected 16/07/2023 892124092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 CHHAIGAON MAKHAN MP-25-006-002-001/1434
(AHMADPUR) 		1725006000NRG24050720230150562 07/07/2023 mina 1725006WL010865 mina 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124092 mina BANK OF INDIA(508505)
421 CHHAIGAON MAKHAN MP-25-006-002-001/1434
(AHMADPUR) 		1725006000NRG24050720230150561 07/07/2023 prahlad 1725006WL010865 prahlad 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124092 prahlad BANK OF INDIA(508505)
422 CHHAIGAON MAKHAN MP-25-006-002-001/1434
(AHMADPUR) 		1725006000NRG24050720230150563 07/07/2023 sunita 1725006WL010865 sunita 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124092 sunita INDIAN BANK(607105)
423 CHHAIGAON MAKHAN MP-25-006-002-001/1475
(AHMADPUR) 		1725006000NRG24050720230150566 07/07/2023 Aaanad 1725006WL010865 Aaanad 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124092 Aaanad BANK OF INDIA(508505)
424 CHHAIGAON MAKHAN MP-25-006-002-001/1497
(AHMADPUR) 		1725006000NRG24030720230143517 07/07/2023 Mansharam 1725006WL010490 Mansharam 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 Mansharam BANK OF INDIA(508505)
425 CHHAIGAON MAKHAN MP-25-006-002-001/1497
(AHMADPUR) 		1725006000NRG24030720230143518 07/07/2023 rukmani 1725006WL010490 rukmani 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 rukmani BANK OF INDIA(508505)
426 CHHAIGAON MAKHAN MP-25-006-002-001/1677
(AHMADPUR) 		1725006000NRG24050720230150557 07/07/2023 asha 1725006WL010864 asha 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124092 asha BANK OF INDIA(508505)
427 CHHAIGAON MAKHAN MP-25-006-002-001/1677
(AHMADPUR) 		1725006000NRG24050720230150556 07/07/2023 sunil 1725006WL010864 sunil 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124092 sunil IDBI BANK(607095)
428 CHHAIGAON MAKHAN MP-25-006-002-001/1710
(AHMADPUR) 		1725006000NRG24050720230150568 07/07/2023 bhimashanker 1725006WL010865 bhimashanker 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124092 bhimashanker BANK OF INDIA(508505)
429 CHHAIGAON MAKHAN MP-25-006-002-001/1710
(AHMADPUR) 		1725006000NRG24050720230150567 07/07/2023 lata 1725006WL010865 lata 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124092 lata BANK OF INDIA(508505)
430 CHHAIGAON MAKHAN MP-25-006-002-001/281
(AHMADPUR) 		1725006000NRG24050720230150558 07/07/2023 bhyalal 1725006WL010864 bhyalal 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124092 bhyalal BANK OF INDIA(508505)
431 CHHAIGAON MAKHAN MP-25-006-002-001/281
(AHMADPUR) 		1725006000NRG24050720230150559 07/07/2023 durga 1725006WL010864 durga 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124092 durga BANK OF INDIA(508505)
432 CHHAIGAON MAKHAN MP-25-006-002-001/281
(AHMADPUR) 		1725006000NRG24050720230150560 07/07/2023 satish 1725006WL010864 satish 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124092 satish BANK OF INDIA(508505)
433 CHHAIGAON MAKHAN MP-25-006-002-001/472
(AHMADPUR) 		1725006000NRG24050720230150551 07/07/2023 rakesh 1725006WL010863 rakesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 rakesh BANK OF INDIA(508505)
434 CHHAIGAON MAKHAN MP-25-006-002-001/472
(AHMADPUR) 		1725006000NRG24050720230150552 07/07/2023 uma 1725006WL010863 uma 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 uma BANK OF INDIA(508505)
435 CHHAIGAON MAKHAN MP-25-006-021-001/119
(DEWLA MAFI) 		1725006056NRG24060720230153848 07/07/2023 arti 1725006056WL011123 arti 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 arti BANK OF INDIA(508505)
436 CHHAIGAON MAKHAN MP-25-006-021-001/119
(DEWLA MAFI) 		1725006056NRG24060720230153846 07/07/2023 balkram hukumchand 1725006056WL011123 balkram hukumchand 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 balkramhukumchand BANK OF BARODA(606985)
437 CHHAIGAON MAKHAN MP-25-006-021-001/119
(DEWLA MAFI) 		1725006056NRG24060720230153847 07/07/2023 salkram handukumc 1725006056WL011123 salkram handukumc 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 salkramhandukumc BANK OF BARODA(606985)
438 CHHAIGAON MAKHAN MP-25-006-021-001/136
(DEWLA MAFI) 		1725006056NRG24060720230153849 07/07/2023 banarash bai 1725006056WL011123 banarash bai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 banarashbai BANK OF BARODA(606985)
439 CHHAIGAON MAKHAN MP-25-006-021-001/136
(DEWLA MAFI) 		1725006056NRG24060720230153850 07/07/2023 mithun 1725006056WL011123 mithun 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 mithun BANK OF BARODA(606985)
440 CHHAIGAON MAKHAN MP-25-006-021-001/136-A
(DEWLA MAFI) 		1725006056NRG24060720230153852 07/07/2023 jitendra jagdish 1725006056WL011123 jitendra jagdish 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 jitendrajagdish BANK OF INDIA(508505)
441 CHHAIGAON MAKHAN MP-25-006-021-001/224
(DEWLA MAFI) 		1725006056NRG24060720230153867 07/07/2023 aashish ghansyam 1725006056WL011123 aashish ghansyam 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 aashishghansyam BANK OF INDIA(508505)
442 CHHAIGAON MAKHAN MP-25-006-021-001/224
(DEWLA MAFI) 		1725006056NRG24060720230153865 07/07/2023 ghansyam bhairam 1725006056WL011123 ghansyam bhairam 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 ghansyambhairam BANK OF INDIA(508505)
443 CHHAIGAON MAKHAN MP-25-006-021-001/259
(DEWLA MAFI) 		1725006056NRG24060720230153870 07/07/2023 girdhari 1725006056WL011123 girdhari 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 girdhari BANK OF INDIA(508505)
444 CHHAIGAON MAKHAN MP-25-006-021-002/103
(DEWLA MAFI) 		1725006056NRG24060720230153883 07/07/2023 dinesh 1725006056WL011123 dinesh 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 dinesh BANK OF BARODA(606985)
445 CHHAIGAON MAKHAN MP-25-006-021-002/105
(DEWLA MAFI) 		1725006056NRG24060720230153885 07/07/2023 kale kha 1725006056WL011123 kale kha 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 kalekha BANK OF INDIA(508505)
446 CHHAIGAON MAKHAN MP-25-006-021-002/105
(DEWLA MAFI) 		1725006056NRG24060720230153886 07/07/2023 Rihana bi 1725006056WL011123 Rihana bi 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 Rihanabi BANK OF INDIA(508505)
447 CHHAIGAON MAKHAN MP-25-006-021-002/105
(DEWLA MAFI) 		1725006056NRG24060720230153887 07/07/2023 shabnam 1725006056WL011123 shabnam 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 shabnam BANK OF INDIA(508505)
448 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006056NRG24060720230153892 07/07/2023 durgesh 1725006056WL011123 durgesh 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 durgesh UNION BANK OF INDIA(508500)
449 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006056NRG24060720230153890 07/07/2023 fulmati bai 1725006056WL011123 fulmati bai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 fulmatibai BANK OF INDIA(508505)
450 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006056NRG24060720230153896 07/07/2023 anadram 1725006056WL011123 anadram 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 anadram BANK OF BARODA(606985)
451 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006056NRG24060720230153895 07/07/2023 ramotar 1725006056WL011123 ramotar 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 ramotar BANK OF INDIA(508505)
452 CHHAIGAON MAKHAN MP-25-006-021-002/127
(DEWLA MAFI) 		1725006056NRG24060720230153897 07/07/2023 sunita 1725006056WL011123 sunita 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 sunita BANK OF INDIA(508505)
453 CHHAIGAON MAKHAN MP-25-006-021-002/127-A
(DEWLA MAFI) 		1725006056NRG24060720230153899 07/07/2023 lovekush 1725006056WL011123 lovekush 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 lovekush BANK OF BARODA(606985)
454 CHHAIGAON MAKHAN MP-25-006-021-002/127-A
(DEWLA MAFI) 		1725006056NRG24060720230153898 07/07/2023 rajni bai 1725006056WL011123 rajni bai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 rajnibai BANK OF INDIA(508505)
455 CHHAIGAON MAKHAN MP-25-006-021-002/128
(DEWLA MAFI) 		1725006056NRG24060720230153900 07/07/2023 punam 1725006056WL011123 punam 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 punam BANK OF INDIA(508505)
456 CHHAIGAON MAKHAN MP-25-006-021-002/129-A
(DEWLA MAFI) 		1725006056NRG24060720230153902 07/07/2023 Arti Raikwar 1725006056WL011123 Arti Raikwar 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 ArtiRaikwar BANK OF BARODA(606985)
457 CHHAIGAON MAKHAN MP-25-006-021-002/132
(DEWLA MAFI) 		1725006056NRG24060720230153903 07/07/2023 anil 1725006056WL011123 anil 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 anil BANK OF INDIA(508505)
458 CHHAIGAON MAKHAN MP-25-006-021-002/132-A
(DEWLA MAFI) 		1725006056NRG24060720230153904 07/07/2023 vinod 1725006056WL011123 vinod 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 vinod BANK OF BARODA(606985)
459 CHHAIGAON MAKHAN MP-25-006-021-002/133
(DEWLA MAFI) 		1725006056NRG24060720230153906 07/07/2023 antarsingh 1725006056WL011123 antarsingh 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
460 CHHAIGAON MAKHAN MP-25-006-021-002/133
(DEWLA MAFI) 		1725006056NRG24060720230153907 07/07/2023 mamtabai 1725006056WL011123 mamtabai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 mamtabai BANK OF INDIA(508505)
461 CHHAIGAON MAKHAN MP-25-006-021-002/136-A
(DEWLA MAFI) 		1725006056NRG24060720230153910 07/07/2023 nidhi 1725006056WL011123 nidhi 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 nidhi BANK OF INDIA(508505)
462 CHHAIGAON MAKHAN MP-25-006-021-002/137
(DEWLA MAFI) 		1725006056NRG24060720230153911 07/07/2023 kishan rajaram 1725006056WL011123 kishan rajaram 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 kishanrajaram BANK OF BARODA(606985)
463 CHHAIGAON MAKHAN MP-25-006-021-002/137
(DEWLA MAFI) 		1725006056NRG24060720230153912 07/07/2023 ramkuvar 1725006056WL011123 ramkuvar 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 ramkuvar BANK OF INDIA(508505)
464 CHHAIGAON MAKHAN MP-25-006-021-002/137-B
(DEWLA MAFI) 		1725006056NRG24060720230153913 07/07/2023 bhaiyalal 1725006056WL011123 bhaiyalal 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 bhaiyalal BANK OF INDIA(508505)
465 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006056NRG24060720230153914 07/07/2023 ashok 1725006056WL011123 ashok 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 ashok BANK OF INDIA(508505)
466 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006056NRG24060720230153917 07/07/2023 bharat 1725006056WL011123 bharat 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 bharat BANK OF INDIA(508505)
467 CHHAIGAON MAKHAN MP-25-006-021-002/163
(DEWLA MAFI) 		1725006056NRG24060720230153919 07/07/2023 anopsingh 1725006056WL011123 anopsingh 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 anopsingh BANK OF INDIA(508505)
468 CHHAIGAON MAKHAN MP-25-006-021-002/163-B
(DEWLA MAFI) 		1725006056NRG24060720230153924 07/07/2023 Priya 1725006056WL011123 Priya 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHHAIGAON MAKHAN MP-25-006-021-002/170-A
(DEWLA MAFI) 		1725006056NRG24060720230153926 07/07/2023 arti 1725006056WL011123 arti 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 arti BANK OF INDIA(508505)
470 CHHAIGAON MAKHAN MP-25-006-021-002/181
(DEWLA MAFI) 		1725006056NRG24060720230153927 07/07/2023 ajay 1725006056WL011123 ajay 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
471 CHHAIGAON MAKHAN MP-25-006-021-002/181
(DEWLA MAFI) 		1725006056NRG24060720230153928 07/07/2023 JAMNA BAI RAJPUT 1725006056WL011123 JAMNA BAI RAJPUT 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 JAMNABAIRAJPUT BANK OF INDIA(508505)
472 CHHAIGAON MAKHAN MP-25-006-021-002/199
(DEWLA MAFI) 		1725006056NRG24060720230153931 07/07/2023 swati 1725006056WL011123 swati 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 swati BANK OF INDIA(508505)
473 CHHAIGAON MAKHAN MP-25-006-021-002/203-A
(DEWLA MAFI) 		1725006056NRG24060720230153933 07/07/2023 Rkha bai 1725006056WL011123 Rkha bai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 Rkhabai BANK OF INDIA(508505)
474 CHHAIGAON MAKHAN MP-25-006-021-002/208-B
(DEWLA MAFI) 		1725006056NRG24060720230153936 07/07/2023 akanksha 1725006056WL011123 akanksha 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 akanksha BANK OF INDIA(508505)
475 CHHAIGAON MAKHAN MP-25-006-021-002/208-B
(DEWLA MAFI) 		1725006056NRG24060720230153935 07/07/2023 sanjan 1725006056WL011123 sanjan 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 sanjan BANK OF INDIA(508505)
476 CHHAIGAON MAKHAN MP-25-006-021-002/208-B
(DEWLA MAFI) 		1725006056NRG24060720230153934 07/07/2023 sunita 1725006056WL011123 sunita 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 sunita BANK OF INDIA(508505)
477 CHHAIGAON MAKHAN MP-25-006-021-002/21-A
(DEWLA MAFI) 		1725006056NRG24060720230153937 07/07/2023 Pandari Padam 1725006056WL011123 Pandari Padam 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 PandariPadam IDFC BANK LIMITED(608117)
478 CHHAIGAON MAKHAN MP-25-006-021-002/21-A
(DEWLA MAFI) 		1725006056NRG24060720230153938 07/07/2023 rinku 1725006056WL011123 rinku 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 rinku BANK OF INDIA(508505)
479 CHHAIGAON MAKHAN MP-25-006-021-002/223
(DEWLA MAFI) 		1725006056NRG24060720230153939 07/07/2023 devki 1725006056WL011123 devki 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 devki BANK OF INDIA(508505)
480 CHHAIGAON MAKHAN MP-25-006-021-002/233
(DEWLA MAFI) 		1725006056NRG24060720230153941 07/07/2023 pakija 1725006056WL011123 pakija 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 pakija IDFC BANK LIMITED(608117)
481 CHHAIGAON MAKHAN MP-25-006-021-002/259-B
(DEWLA MAFI) 		1725006056NRG24060720230153948 07/07/2023 Bina bai 1725006056WL011123 Bina bai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 Binabai BANK OF INDIA(508505)
482 CHHAIGAON MAKHAN MP-25-006-021-002/30
(DEWLA MAFI) 		1725006056NRG24060720230153949 07/07/2023 jagdish 1725006056WL011123 jagdish 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 jagdish BANK OF INDIA(508505)
483 CHHAIGAON MAKHAN MP-25-006-021-002/30
(DEWLA MAFI) 		1725006056NRG24060720230153950 07/07/2023 sarjubai 1725006056WL011123 sarjubai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 sarjubai BANK OF INDIA(508505)
484 CHHAIGAON MAKHAN MP-25-006-021-002/30
(DEWLA MAFI) 		1725006056NRG24060720230153951 07/07/2023 vimla 1725006056WL011123 vimla 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 vimla BANK OF INDIA(508505)
485 CHHAIGAON MAKHAN MP-25-006-021-002/31
(DEWLA MAFI) 		1725006056NRG24060720230153952 07/07/2023 Manik 1725006056WL011123 Manik 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 Manik BANK OF INDIA(508505)
486 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24070720230157277 07/07/2023 jyoti 1725006053WL011316 jyoti 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 jyoti CANARA BANK(508532)
487 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24070720230157276 07/07/2023 kiran 1725006053WL011316 kiran 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 kiran BANK OF INDIA(508505)
488 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24070720230157279 07/07/2023 prakash 1725006053WL011316 prakash 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 prakash BANK OF INDIA(508505)
489 CHHAIGAON MAKHAN MP-25-006-053-001/111-A
(TITGAON) 		1725006053NRG24070720230157280 07/07/2023 mahesh 1725006053WL011316 mahesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 mahesh BANK OF INDIA(508505)
490 CHHAIGAON MAKHAN MP-25-006-053-001/114
(TITGAON) 		1725006053NRG24070720230157284 07/07/2023 pawan 1725006053WL011316 pawan 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 pawan ICICI BANK LTD(508534)
491 CHHAIGAON MAKHAN MP-25-006-053-001/115
(TITGAON) 		1725006053NRG24070720230157287 07/07/2023 PARU DULICHAND 1725006053WL011316 PARU DULICHAND 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 PARUDULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHHAIGAON MAKHAN MP-25-006-053-001/117-A
(TITGAON) 		1725006053NRG24070720230157289 07/07/2023 anil liladhar sen 1725006053WL011316 anil liladhar sen 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 anilliladharsen BANK OF INDIA(508505)
493 CHHAIGAON MAKHAN MP-25-006-053-001/117-A
(TITGAON) 		1725006053NRG24070720230157288 07/07/2023 shubham 1725006053WL011316 shubham 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 shubham BANK OF INDIA(508505)
494 CHHAIGAON MAKHAN MP-25-006-053-001/126
(TITGAON) 		1725006053NRG24070720230157291 07/07/2023 arjun 1725006053WL011316 arjun 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 arjun BANK OF BARODA(606985)
495 CHHAIGAON MAKHAN MP-25-006-053-001/126
(TITGAON) 		1725006053NRG24070720230157292 07/07/2023 TARABAI ARJUN 1725006053WL011316 TARABAI ARJUN 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 TARABAIARJUN BANK OF INDIA(508505)
496 CHHAIGAON MAKHAN MP-25-006-053-001/126-A
(TITGAON) 		1725006053NRG24070720230157293 07/07/2023 DEEPAK ARJUN 1725006053WL011316 DEEPAK ARJUN 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 DEEPAKARJUN BANK OF INDIA(508505)
497 CHHAIGAON MAKHAN MP-25-006-053-001/126-A
(TITGAON) 		1725006053NRG24070720230157294 07/07/2023 pinki 1725006053WL011316 pinki 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 pinki BANK OF INDIA(508505)
498 CHHAIGAON MAKHAN MP-25-006-053-001/139
(TITGAON) 		1725006053NRG24070720230157301 07/07/2023 shoraj 1725006053WL011316 shoraj 00048 BKID0009516 884 884 Processed 16/07/2023 892124092 shoraj BANK OF INDIA(508505)
499 CHHAIGAON MAKHAN MP-25-006-053-001/161-A
(TITGAON) 		1725006053NRG24070720230157306 07/07/2023 sharif 1725006053WL011316 sharif 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 sharif BANK OF INDIA(508505)
500 CHHAIGAON MAKHAN MP-25-006-053-001/169
(TITGAON) 		1725006053NRG24070720230157314 07/07/2023 BHAYYALAL BALA 1725006053WL011316 BHAYYALAL BALA 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 BHAYYALALBALA BANK OF INDIA(508505)
501 CHHAIGAON MAKHAN MP-25-006-053-001/200
(TITGAON) 		1725006053NRG24070720230157338 07/07/2023 hanif 1725006053WL011316 hanif 00048 BKID0009516 884 884 Processed 16/07/2023 892124092 hanif JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
502 CHHAIGAON MAKHAN MP-25-006-053-001/200
(TITGAON) 		1725006053NRG24070720230157339 07/07/2023 Magna bi 1725006053WL011316 Magna bi 00048 BKID0009516 884 884 Processed 16/07/2023 892124092 Magnabi BANK OF INDIA(508505)
503 CHHAIGAON MAKHAN MP-25-006-053-001/222
(TITGAON) 		1725006053NRG24070720230157357 07/07/2023 tikaram 1725006053WL011316 tikaram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 tikaram BANK OF BARODA(606985)
504 CHHAIGAON MAKHAN MP-25-006-053-001/232
(TITGAON) 		1725006053NRG24070720230157359 07/07/2023 JAYAPAL 1725006053WL011316 JAYAPAL 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 JAYAPAL BANK OF INDIA(508505)
505 CHHAIGAON MAKHAN MP-25-006-053-001/232
(TITGAON) 		1725006053NRG24070720230157360 07/07/2023 ranu 1725006053WL011316 ranu 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHHAIGAON MAKHAN MP-25-006-053-001/307
(TITGAON) 		1725006053NRG24070720230157395 07/07/2023 baliram 1725006053WL011316 baliram 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 baliram BANK OF INDIA(508505)
507 CHHAIGAON MAKHAN MP-25-006-053-001/40
(TITGAON) 		1725006053NRG24070720230157397 07/07/2023 bhim kishan 1725006053WL011316 bhim kishan 00048 BKID0009516 884 884 Processed 16/07/2023 892124092 bhimkishan CANARA BANK(508532)
508 CHHAIGAON MAKHAN MP-25-006-053-001/55
(TITGAON) 		1725006053NRG24070720230157401 07/07/2023 bhagvati bai 1725006053WL011316 bhagvati bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 bhagvatibai CANARA BANK(508532)
509 CHHAIGAON MAKHAN MP-25-006-053-001/55
(TITGAON) 		1725006053NRG24070720230157400 07/07/2023 JAISINGH DARIYAV 1725006053WL011316 JAISINGH DARIYAV 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 JAISINGHDARIYAV CANARA BANK(508532)
510 CHHAIGAON MAKHAN MP-25-006-053-001/65-A
(TITGAON) 		1725006053NRG24070720230157402 07/07/2023 KADAWA NANDA 1725006053WL011316 KADAWA NANDA 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 KADAWANANDA BANK OF INDIA(508505)
511 CHHAIGAON MAKHAN MP-25-006-053-001/66
(TITGAON) 		1725006053NRG24070720230157404 07/07/2023 ENDAR DARIYAV 1725006053WL011316 ENDAR DARIYAV 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 ENDARDARIYAV BANK OF INDIA(508505)
512 CHHAIGAON MAKHAN MP-25-006-053-001/66
(TITGAON) 		1725006053NRG24070720230157405 07/07/2023 nirmala 1725006053WL011316 nirmala 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHHAIGAON MAKHAN MP-25-006-053-001/75
(TITGAON) 		1725006053NRG24070720230157406 07/07/2023 GOKUL KALU 1725006053WL011316 GOKUL KALU 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 GOKULKALU BANK OF INDIA(508505)
514 CHHAIGAON MAKHAN MP-25-006-053-001/75
(TITGAON) 		1725006053NRG24070720230157407 07/07/2023 mamata 1725006053WL011316 mamata 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 mamata BANK OF INDIA(508505)
515 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24070720230157412 07/07/2023 AKHILESH HIRALAL 1725006053WL011316 AKHILESH HIRALAL 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 AKHILESHHIRALAL BANK OF BARODA(606985)
516 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24070720230157411 07/07/2023 sushila 1725006053WL011316 sushila 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 sushila RATNAKAR BANK(607393)
517 CHHAIGAON MAKHAN MP-25-006-053-001/91
(TITGAON) 		1725006053NRG24070720230157416 07/07/2023 durga 1725006053WL011316 durga 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 durga RATNAKAR BANK(607393)
518 CHHAIGAON MAKHAN MP-25-006-053-001/95
(TITGAON) 		1725006053NRG24070720230157418 07/07/2023 champalal 1725006053WL011316 champalal 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 champalal CANARA BANK(508532)
519 CHHAIGAON MAKHAN MP-25-006-053-002/1
(TITGAON) 		1725006053NRG24070720230157420 07/07/2023 vikram 1725006053WL011316 vikram 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 vikram BANK OF INDIA(508505)
520 CHHAIGAON MAKHAN MP-25-006-053-002/29
(TITGAON) 		1725006053NRG24070720230157422 07/07/2023 arman bi 1725006053WL011316 arman bi 00048 BKID0009516 221 221 Processed 16/07/2023 892124092 armanbi BANK OF INDIA(508505)
521 CHHAIGAON MAKHAN MP-25-006-053-002/30-A
(TITGAON) 		1725006053NRG24070720230157424 07/07/2023 nilo 1725006053WL011316 nilo 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 nilo BANK OF INDIA(508505)
522 CHHAIGAON MAKHAN MP-25-006-053-003/25-A
(TITGAON) 		1725006053NRG24070720230157427 07/07/2023 laxiram ganapat 1725006053WL011316 laxiram ganapat 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 laxiramganapat BANK OF INDIA(508505)
523 CHHAIGAON MAKHAN MP-25-006-053-003/30-A
(TITGAON) 		1725006053NRG24070720230157430 07/07/2023 malsing 1725006053WL011316 malsing 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 malsing FINO PAYMENTS BANK LTD(608001)
524 CHHAIGAON MAKHAN MP-25-006-053-003/45
(TITGAON) 		1725006053NRG24070720230157435 07/07/2023 bhimsing 1725006053WL011316 bhimsing 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 bhimsing BANK OF INDIA(508505)
525 CHHAIGAON MAKHAN MP-25-006-053-003/49-A
(TITGAON) 		1725006053NRG24070720230157437 07/07/2023 karan 1725006053WL011316 karan 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124092 karan INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHHAIGAON MAKHAN MP-25-006-053-003/58
(TITGAON) 		1725006053NRG24070720230157438 07/07/2023 mansharam 1725006053WL011316 mansharam 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124092 mansharam BANK OF INDIA(508505)
527 CHHAIGAON MAKHAN MP-25-006-053-003/7
(TITGAON) 		1725006053NRG24070720230157442 07/07/2023 manjur khan 1725006053WL011316 manjur khan 00048 BKID0009516 884 884 Processed 16/07/2023 892124092 manjurkhan BANK OF INDIA(508505)
SubTotal 130169 130169
528 CHHAIGAON MAKHAN MP-25-006-044-002/127
(SANGWADA) 		1725006000NRG24050720230150531 07/07/2023 rampalsingh 1725006WL010860 rampalsingh 00048 BKID0009522 1547 1547 Processed 16/07/2023 892124092 rampalsingh BANK OF INDIA(508505)
SubTotal 1547 1547
529 CHHAIGAON MAKHAN MP-25-006-053-001/167
(TITGAON) 		1725006053NRG24070720230157313 07/07/2023 shera bi 1725006053WL011316 shera bi 00048 BKID0009529 1105 1105 Processed 16/07/2023 892124092 sherabi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
530 CHHAIGAON MAKHAN MP-25-006-016-001/612-D
(CHHAIGAONMAKHAN) 		1725006000NRG24040720230147414 07/07/2023 jitendra singh 1725006WL010716 jitendra singh 00048 BKID0009533 1326 1326 Processed 16/07/2023 892124092 jitendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
531 CHHAIGAON MAKHAN MP-25-006-014-001/166
(CHAMATI) 		1725006000NRG24030720230142754 07/07/2023 Deepak 1725006WL010436 Deepak 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 Deepak BANK OF INDIA(508505)
532 CHHAIGAON MAKHAN MP-25-006-014-001/166
(CHAMATI) 		1725006000NRG24030720230142752 07/07/2023 ramesh kadawa 1725006WL010436 ramesh kadawa 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 rameshkadawa BANK OF INDIA(508505)
533 CHHAIGAON MAKHAN MP-25-006-014-001/272
(CHAMATI) 		1725006000NRG24030720230142756 07/07/2023 KADWA RUKHADU 1725006WL010436 KADWA RUKHADU 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 KADWARUKHADU BANK OF INDIA(508505)
534 CHHAIGAON MAKHAN MP-25-006-014-001/44
(CHAMATI) 		1725006000NRG24030720230142758 07/07/2023 MANSHARAM DAYARAM 1725006WL010436 MANSHARAM DAYARAM 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 MANSHARAMDAYARAM BANK OF INDIA(508505)
535 CHHAIGAON MAKHAN MP-25-006-014-001/44
(CHAMATI) 		1725006000NRG24030720230142759 07/07/2023 rampyari bai 1725006WL010436 rampyari bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 rampyaribai BANK OF INDIA(508505)
536 CHHAIGAON MAKHAN MP-25-006-014-001/96
(CHAMATI) 		1725006000NRG24030720230142760 07/07/2023 ASHARAM DAYARAM 1725006WL010436 ASHARAM DAYARAM 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 ASHARAMDAYARAM BANK OF BARODA(606985)
537 CHHAIGAON MAKHAN MP-25-006-014-001/96
(CHAMATI) 		1725006000NRG24030720230142761 07/07/2023 lata bai 1725006WL010436 lata bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 latabai BANK OF INDIA(508505)
538 CHHAIGAON MAKHAN MP-25-006-014-001/96-A
(CHAMATI) 		1725006000NRG24040720230145458 07/07/2023 SAKHARAM DAYARAM 1725006WL010624 SAKHARAM DAYARAM 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 SAKHARAMDAYARAM BANK OF INDIA(508505)
539 CHHAIGAON MAKHAN MP-25-006-014-001/96-A
(CHAMATI) 		1725006000NRG24040720230145459 07/07/2023 sangita bai 1725006WL010624 sangita bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 sangitabai BANK OF INDIA(508505)
540 CHHAIGAON MAKHAN MP-25-006-016-001/231
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141328 07/07/2023 BHAWNA MAHENDRA SINGH TANWAR 1725006WL010330 BHAWNA MAHENDRA SINGH TANWAR 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 BHAWNAMAHENDRASINGHTANWAR IDBI BANK(607095)
541 CHHAIGAON MAKHAN MP-25-006-016-001/231
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141326 07/07/2023 KANCHAN BAI KAMALSINGH 1725006WL010330 KANCHAN BAI KAMALSINGH 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 KANCHANBAIKAMALSINGH BANK OF INDIA(508505)
542 CHHAIGAON MAKHAN MP-25-006-016-001/419
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141330 07/07/2023 ballusingh 1725006WL010330 ballusingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 ballusingh BANK OF INDIA(508505)
543 CHHAIGAON MAKHAN MP-25-006-016-001/419
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141329 07/07/2023 dhanubai 1725006WL010330 dhanubai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 dhanubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
544 CHHAIGAON MAKHAN MP-25-006-016-001/419
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141331 07/07/2023 shivkanya 1725006WL010330 shivkanya 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 shivkanya BANK OF INDIA(508505)
545 CHHAIGAON MAKHAN MP-25-006-016-001/555-A
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141333 07/07/2023 rehana bi 1725006WL010330 rehana bi 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 rehanabi BANK OF MAHARASHTRA(607387)
546 CHHAIGAON MAKHAN MP-25-006-016-001/555-A
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141332 07/07/2023 shekh shafique 1725006WL010330 shekh shafique 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 shekhshafique AIRTEL PAYMENTS BANK LIMITED(990288)
547 CHHAIGAON MAKHAN MP-25-006-016-001/749
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141337 07/07/2023 shivkumar narendra 1725006WL010330 shivkumar narendra 00048 BKID0009534 884 884 Processed 16/07/2023 892124092 shivkumarnarendra BANK OF INDIA(508505)
548 CHHAIGAON MAKHAN MP-25-006-023-001/102-A
(DODWADA) 		1725006000NRG24030720230143464 07/07/2023 anusuya bai deepaksingh 1725006WL010488 anusuya bai deepaksingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 anusuyabaideepaksingh BANK OF INDIA(508505)
549 CHHAIGAON MAKHAN MP-25-006-023-001/102-A
(DODWADA) 		1725006000NRG24030720230143463 07/07/2023 deepak dhansingh sisodiya 1725006WL010488 deepak dhansingh sisodiya 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 deepakdhansinghsisodiya BANK OF INDIA(508505)
550 CHHAIGAON MAKHAN MP-25-006-023-001/103-B
(DODWADA) 		1725006000NRG24030720230143465 07/07/2023 Jitendra jivan 1725006WL010488 Jitendra jivan 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 Jitendrajivan BANK OF MAHARASHTRA(607387)
551 CHHAIGAON MAKHAN MP-25-006-023-001/110
(DODWADA) 		1725006000NRG24030720230143467 07/07/2023 PRIYNKA BAI 1725006WL010488 PRIYNKA BAI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 PRIYNKABAI BANK OF INDIA(508505)
552 CHHAIGAON MAKHAN MP-25-006-023-001/110
(DODWADA) 		1725006000NRG24030720230143466 07/07/2023 raghunathsingh 1725006WL010488 raghunathsingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 raghunathsingh BANK OF INDIA(508505)
553 CHHAIGAON MAKHAN MP-25-006-023-001/110-A
(DODWADA) 		1725006000NRG24030720230143468 07/07/2023 SANTOSHI BAI 1725006WL010488 SANTOSHI BAI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 SANTOSHIBAI BANK OF INDIA(508505)
554 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24030720230143475 07/07/2023 sunita bai bhimsingh 1725006WL010488 sunita bai bhimsingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 sunitabaibhimsingh BANK OF INDIA(508505)
555 CHHAIGAON MAKHAN MP-25-006-023-001/127-A
(DODWADA) 		1725006000NRG24030720230143478 07/07/2023 sangitabai 1725006WL010488 sangitabai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 sangitabai BANK OF INDIA(508505)
556 CHHAIGAON MAKHAN MP-25-006-023-001/129-B
(DODWADA) 		1725006000NRG24030720230143481 07/07/2023 rajendra singh sisodiya 1725006WL010488 rajendra singh sisodiya 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 rajendrasinghsisodiya BANK OF INDIA(508505)
557 CHHAIGAON MAKHAN MP-25-006-023-001/138-A
(DODWADA) 		1725006000NRG24030720230143483 07/07/2023 mamtabai 1725006WL010488 mamtabai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 mamtabai BANK OF INDIA(508505)
558 CHHAIGAON MAKHAN MP-25-006-023-001/138-B
(DODWADA) 		1725006000NRG24030720230143484 07/07/2023 REKHA BAI 1725006WL010488 REKHA BAI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 REKHABAI BANK OF INDIA(508505)
559 CHHAIGAON MAKHAN MP-25-006-023-001/16-A
(DODWADA) 		1725006000NRG24030720230143486 07/07/2023 nisha bai 1725006WL010488 nisha bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 nishabai BANK OF INDIA(508505)
560 CHHAIGAON MAKHAN MP-25-006-023-001/28
(DODWADA) 		1725006000NRG24030720230143489 07/07/2023 HAREOM 1725006WL010488 HAREOM 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 HAREOM STATE BANK OF INDIA(508548)
561 CHHAIGAON MAKHAN MP-25-006-023-001/34
(DODWADA) 		1725006000NRG24030720230143491 07/07/2023 basanti bai mohan 1725006WL010488 basanti bai mohan 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 basantibaimohan BANK OF INDIA(508505)
562 CHHAIGAON MAKHAN MP-25-006-023-001/37
(DODWADA) 		1725006000NRG24030720230143493 07/07/2023 AASHA BAI 1725006WL010488 AASHA BAI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 AASHABAI IDFC BANK LIMITED(608117)
563 CHHAIGAON MAKHAN MP-25-006-023-001/37
(DODWADA) 		1725006000NRG24030720230143494 07/07/2023 MAHESH 1725006WL010488 MAHESH 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 MAHESH BANK OF INDIA(508505)
564 CHHAIGAON MAKHAN MP-25-006-023-001/37
(DODWADA) 		1725006000NRG24030720230143492 07/07/2023 punam fatthu 1725006WL010488 punam fatthu 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 punamfatthu NARMADA JHABUA GRAMIN BANK(508515)
565 CHHAIGAON MAKHAN MP-25-006-023-001/47
(DODWADA) 		1725006000NRG24030720230143497 07/07/2023 rakesh 1725006WL010488 rakesh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 rakesh BANK OF INDIA(508505)
566 CHHAIGAON MAKHAN MP-25-006-023-001/48-A
(DODWADA) 		1725006000NRG24030720230143498 07/07/2023 SACHIN 1725006WL010488 SACHIN 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 SACHIN BANK OF INDIA(508505)
567 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24030720230143501 07/07/2023 SHIVANI 1725006WL010488 SHIVANI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 SHIVANI BANK OF INDIA(508505)
568 CHHAIGAON MAKHAN MP-25-006-023-001/59-B
(DODWADA) 		1725006000NRG24030720230143500 07/07/2023 SHIVANI 1725006WL010488 SHIVANI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 SHIVANI BANK OF MAHARASHTRA(607387)
569 CHHAIGAON MAKHAN MP-25-006-023-001/66
(DODWADA) 		1725006000NRG24030720230143502 07/07/2023 rajesh 1725006WL010488 rajesh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 rajesh BANK OF INDIA(508505)
570 CHHAIGAON MAKHAN MP-25-006-023-001/66
(DODWADA) 		1725006000NRG24030720230143503 07/07/2023 salakram 1725006WL010488 salakram 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 salakram BANK OF INDIA(508505)
571 CHHAIGAON MAKHAN MP-25-006-023-001/74-A
(DODWADA) 		1725006000NRG24030720230143506 07/07/2023 savitree bai 1725006WL010488 savitree bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 savitreebai BANK OF INDIA(508505)
572 CHHAIGAON MAKHAN MP-25-006-023-001/78-A
(DODWADA) 		1725006000NRG24030720230143509 07/07/2023 sanjay singh 1725006WL010488 sanjay singh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 sanjaysingh BANK OF MAHARASHTRA(607387)
573 CHHAIGAON MAKHAN MP-25-006-023-001/98-A
(DODWADA) 		1725006000NRG24030720230143512 07/07/2023 jitendrasingh 1725006WL010488 jitendrasingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
574 CHHAIGAON MAKHAN MP-25-006-023-002/29-A
(DODWADA) 		1725006000NRG24040720230147418 07/07/2023 arjun prathvisingh 1725006WL010716 arjun prathvisingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 arjunprathvisingh BANK OF INDIA(508505)
575 CHHAIGAON MAKHAN MP-25-006-023-002/29-A
(DODWADA) 		1725006000NRG24040720230147419 07/07/2023 manju bai arjun 1725006WL010716 manju bai arjun 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 manjubaiarjun INDIA POST PAYMENTS BANK LIMITED(508528)
576 CHHAIGAON MAKHAN MP-25-006-023-002/31
(DODWADA) 		1725006000NRG24040720230147422 07/07/2023 sunita bai 1725006WL010716 sunita bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 sunitabai BANK OF INDIA(508505)
577 CHHAIGAON MAKHAN MP-25-006-023-002/33-A
(DODWADA) 		1725006000NRG24040720230147423 07/07/2023 lalsingh 1725006WL010716 lalsingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 lalsingh BANK OF INDIA(508505)
578 CHHAIGAON MAKHAN MP-25-006-023-002/37-A
(DODWADA) 		1725006000NRG24040720230147430 07/07/2023 shulochna 1725006WL010716 shulochna 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 shulochna BANK OF INDIA(508505)
579 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24040720230147434 07/07/2023 sumanbai 1725006WL010716 sumanbai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 sumanbai BANK OF INDIA(508505)
580 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24040720230147442 07/07/2023 nima bai 1725006WL010716 nima bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 nimabai BANK OF INDIA(508505)
581 CHHAIGAON MAKHAN MP-25-006-023-002/53-A
(DODWADA) 		1725006000NRG24040720230147446 07/07/2023 bhagwan singh 1725006WL010716 bhagwan singh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
582 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24040720230147448 07/07/2023 kaptan singh 1725006WL010716 kaptan singh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 kaptansingh BANK OF INDIA(508505)
583 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24040720230147455 07/07/2023 vandna bai mukesh 1725006WL010716 vandna bai mukesh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 vandnabaimukesh BANK OF INDIA(508505)
584 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24040720230147459 07/07/2023 kaptansingh 1725006WL010716 kaptansingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 kaptansingh BANK OF INDIA(508505)
585 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24040720230147458 07/07/2023 surendrasingh 1725006WL010716 surendrasingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 surendrasingh BANK OF INDIA(508505)
586 CHHAIGAON MAKHAN MP-25-006-023-002/65
(DODWADA) 		1725006000NRG24040720230147461 07/07/2023 rajsingh 1725006WL010716 rajsingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 rajsingh BANK OF INDIA(508505)
587 CHHAIGAON MAKHAN MP-25-006-023-002/66
(DODWADA) 		1725006000NRG24040720230147463 07/07/2023 krashnpal singh 1725006WL010716 krashnpal singh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 krashnpalsingh NARMADA JHABUA GRAMIN BANK(508515)
588 CHHAIGAON MAKHAN MP-25-006-023-002/67-A
(DODWADA) 		1725006000NRG24040720230147464 07/07/2023 ramesh 1725006WL010716 ramesh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
589 CHHAIGAON MAKHAN MP-25-006-023-002/68
(DODWADA) 		1725006000NRG24040720230147466 07/07/2023 subhamsingh 1725006WL010716 subhamsingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 subhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
590 CHHAIGAON MAKHAN MP-25-006-023-002/70-A
(DODWADA) 		1725006000NRG24040720230147468 07/07/2023 nannda bai prahlad 1725006WL010716 nannda bai prahlad 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 nanndabaiprahlad BANK OF INDIA(508505)
591 CHHAIGAON MAKHAN MP-25-006-023-002/70-B
(DODWADA) 		1725006000NRG24040720230147471 07/07/2023 jaipal pyarsingh 1725006WL010716 jaipal pyarsingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 jaipalpyarsingh BANK OF INDIA(508505)
592 CHHAIGAON MAKHAN MP-25-006-023-002/70-B
(DODWADA) 		1725006000NRG24040720230147470 07/07/2023 SIMA BAI 1725006WL010716 SIMA BAI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
593 CHHAIGAON MAKHAN MP-25-006-038-001/165-A
(POKHAR KALA) 		1725006000NRG24040720230147479 07/07/2023 sandip dandusingh 1725006WL010718 sandip dandusingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124092 sandipdandusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83096 83096
594 CHHAIGAON MAKHAN MP-25-006-021-001/249
(DEWLA MAFI) 		1725006056NRG24060720230153868 07/07/2023 premlal patel 1725006056WL011123 premlal patel 00048 BKID0009535 1105 1105 Processed 16/07/2023 892124092 premlalpatel CANARA BANK(508532)
SubTotal 1105 1105
595 CHHAIGAON MAKHAN MP-25-006-053-001/206
(TITGAON) 		1725006053NRG24070720230157343 07/07/2023 SUBHDRA 1725006053WL011316 SUBHDRA 00048 BKID0009904 1326 1326 Processed 16/07/2023 892124092 SUBHDRA BANK OF INDIA(508505)
SubTotal 1326 1326
596 CHHAIGAON MAKHAN MP-25-006-029-002/122-A
(KHARWA) 		1725006029NRG24060720230153042 07/07/2023 rosnibai 1725006029WL011041 rosnibai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124092 rosnibai BANK OF MAHARASHTRA(607387)
597 CHHAIGAON MAKHAN MP-25-006-029-002/123
(KHARWA) 		1725006029NRG24060720230153043 07/07/2023 gajendrasingh 1725006029WL011041 gajendrasingh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124092 gajendrasingh BANK OF MAHARASHTRA(607387)
598 CHHAIGAON MAKHAN MP-25-006-048-001/325
(SONGIR) 		1725006000NRG24040720230147476 07/07/2023 neema bai 1725006WL010717 neema bai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124092 neemabai BANK OF BARODA(606985)
599 CHHAIGAON MAKHAN MP-25-006-048-001/325
(SONGIR) 		1725006000NRG24040720230147475 07/07/2023 neema bai 1725006WL010717 neema bai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124092 neemabai BANK OF INDIA(508505)
SubTotal 5304 5304
600 CHHAIGAON MAKHAN MP-25-006-023-001/78-A
(DODWADA) 		1725006000NRG24030720230143508 07/07/2023 basubai sanjay 1725006WL010488 basubai sanjay 00051 MAHB0000384 1326 1326 Processed 16/07/2023 892124092 basubaisanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
601 CHHAIGAON MAKHAN MP-25-006-016-001/1069
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141323 07/07/2023 mahipalsingh 1725006WL010330 mahipalsingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
602 CHHAIGAON MAKHAN MP-25-006-016-001/1069
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141322 07/07/2023 rameshsingh kalusingh 1725006WL010330 rameshsingh kalusingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 rameshsinghkalusingh BANK OF MAHARASHTRA(607387)
603 CHHAIGAON MAKHAN MP-25-006-016-001/1117-A
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141325 07/07/2023 kantabai 1725006WL010330 kantabai 00051 MAHB0000517 884 884 Processed 16/07/2023 892124092 kantabai BANK OF MAHARASHTRA(607387)
604 CHHAIGAON MAKHAN MP-25-006-016-001/1117-A
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141324 07/07/2023 rajesh patidar 1725006WL010330 rajesh patidar 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 rajeshpatidar BANK OF MAHARASHTRA(607387)
605 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24040720230147412 07/07/2023 Kala bai mansingh 1725006WL010716 Kala bai mansingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 Kalabaimansingh BANK OF MAHARASHTRA(607387)
606 CHHAIGAON MAKHAN MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN) 		1725006000NRG24040720230147413 07/07/2023 Kala bai mansingh 1725006WL010716 Kala bai mansingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 Kalabaimansingh CANARA BANK(508532)
607 CHHAIGAON MAKHAN MP-25-006-016-001/561
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141336 07/07/2023 gopalsingh 1725006WL010330 gopalsingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 gopalsingh BANK OF MAHARASHTRA(607387)
608 CHHAIGAON MAKHAN MP-25-006-023-001/115-A
(DODWADA) 		1725006000NRG24030720230143470 07/07/2023 karshna 1725006WL010488 karshna 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 karshna BANK OF MAHARASHTRA(607387)
609 CHHAIGAON MAKHAN MP-25-006-023-001/117-A
(DODWADA) 		1725006000NRG24030720230143471 07/07/2023 Dariyav 1725006WL010488 Dariyav 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 Dariyav BANK OF INDIA(508505)
610 CHHAIGAON MAKHAN MP-25-006-023-001/117-A
(DODWADA) 		1725006000NRG24030720230143472 07/07/2023 Pooja bai 1725006WL010488 Pooja bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 Poojabai BANK OF INDIA(508505)
611 CHHAIGAON MAKHAN MP-25-006-023-001/120-A
(DODWADA) 		1725006000NRG24030720230143474 07/07/2023 ranu bai 1725006WL010488 ranu bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 ranubai BANK OF INDIA(508505)
612 CHHAIGAON MAKHAN MP-25-006-023-001/127-A
(DODWADA) 		1725006000NRG24030720230143477 07/07/2023 narendrasingh 1725006WL010488 narendrasingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 narendrasingh BANK OF MAHARASHTRA(607387)
613 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24030720230143480 07/07/2023 meera bai 1725006WL010488 meera bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 meerabai BANK OF MAHARASHTRA(607387)
614 CHHAIGAON MAKHAN MP-25-006-023-001/128
(DODWADA) 		1725006000NRG24030720230143479 07/07/2023 pavan singh 1725006WL010488 pavan singh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 pavansingh BANK OF INDIA(508505)
615 CHHAIGAON MAKHAN MP-25-006-023-001/39
(DODWADA) 		1725006000NRG24030720230143495 07/07/2023 ravi 1725006WL010488 ravi 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 ravi BANK OF INDIA(508505)
616 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24030720230143499 07/07/2023 gori bai 1725006WL010488 gori bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
617 CHHAIGAON MAKHAN MP-25-006-023-001/95-A
(DODWADA) 		1725006000NRG24030720230143511 07/07/2023 deepak gulabsingh 1725006WL010488 deepak gulabsingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 deepakgulabsingh BANK OF BARODA(606985)
618 CHHAIGAON MAKHAN MP-25-006-023-001/98-A
(DODWADA) 		1725006000NRG24030720230143513 07/07/2023 Anju bai 1725006WL010488 Anju bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 Anjubai BANK OF MAHARASHTRA(607387)
619 CHHAIGAON MAKHAN MP-25-006-023-002/26-A
(DODWADA) 		1725006000NRG24040720230147416 07/07/2023 deepaksingh 1725006WL010716 deepaksingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 deepaksingh BANK OF MAHARASHTRA(607387)
620 CHHAIGAON MAKHAN MP-25-006-023-002/28
(DODWADA) 		1725006000NRG24040720230147417 07/07/2023 aanil 1725006WL010716 aanil 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 aanil NARMADA JHABUA GRAMIN BANK(508515)
621 CHHAIGAON MAKHAN MP-25-006-023-002/30
(DODWADA) 		1725006000NRG24040720230147421 07/07/2023 ramkuvar bai ramesh 1725006WL010716 ramkuvar bai ramesh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 ramkuvarbairamesh NARMADA JHABUA GRAMIN BANK(508515)
622 CHHAIGAON MAKHAN MP-25-006-023-002/33-B
(DODWADA) 		1725006000NRG24040720230147424 07/07/2023 Rajkumari pardeep 1725006WL010716 Rajkumari pardeep 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 Rajkumaripardeep NARMADA JHABUA GRAMIN BANK(508515)
623 CHHAIGAON MAKHAN MP-25-006-023-002/39-B
(DODWADA) 		1725006000NRG24040720230147431 07/07/2023 santosh kailash chohan 1725006WL010716 santosh kailash chohan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 santoshkailashchohan BANK OF MAHARASHTRA(607387)
624 CHHAIGAON MAKHAN MP-25-006-023-002/40
(DODWADA) 		1725006000NRG24040720230147432 07/07/2023 rampal komalsingh 1725006WL010716 rampal komalsingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 rampalkomalsingh BANK OF INDIA(508505)
625 CHHAIGAON MAKHAN MP-25-006-023-002/40-A
(DODWADA) 		1725006000NRG24040720230147433 07/07/2023 Roshani bai 1725006WL010716 Roshani bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 Roshanibai BANK OF MAHARASHTRA(607387)
626 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24040720230147435 07/07/2023 rampal Anarsingh 1725006WL010716 rampal Anarsingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 rampalAnarsingh BANK OF MAHARASHTRA(607387)
627 CHHAIGAON MAKHAN MP-25-006-023-002/47-A
(DODWADA) 		1725006000NRG24040720230147440 07/07/2023 darshan 1725006WL010716 darshan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 darshan BANK OF MAHARASHTRA(607387)
628 CHHAIGAON MAKHAN MP-25-006-023-002/47-A
(DODWADA) 		1725006000NRG24040720230147439 07/07/2023 kiran bai 1725006WL010716 kiran bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 kiranbai BANK OF MAHARASHTRA(607387)
629 CHHAIGAON MAKHAN MP-25-006-023-002/47-A
(DODWADA) 		1725006000NRG24040720230147438 07/07/2023 lakhan 1725006WL010716 lakhan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
630 CHHAIGAON MAKHAN MP-25-006-023-002/52
(DODWADA) 		1725006000NRG24040720230147443 07/07/2023 shubham 1725006WL010716 shubham 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 shubham BANK OF MAHARASHTRA(607387)
631 CHHAIGAON MAKHAN MP-25-006-023-002/53
(DODWADA) 		1725006000NRG24040720230147444 07/07/2023 punam singh 1725006WL010716 punam singh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 punamsingh BANK OF INDIA(508505)
632 CHHAIGAON MAKHAN MP-25-006-023-002/53-A
(DODWADA) 		1725006000NRG24040720230147445 07/07/2023 badal singh 1725006WL010716 badal singh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 badalsingh BANK OF INDIA(508505)
633 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24040720230147449 07/07/2023 sarshwati bai 1725006WL010716 sarshwati bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 sarshwatibai BANK OF INDIA(508505)
634 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24040720230147447 07/07/2023 sarswati 1725006WL010716 sarswati 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 sarswati BANK OF INDIA(508505)
635 CHHAIGAON MAKHAN MP-25-006-023-002/56-A
(DODWADA) 		1725006000NRG24040720230147451 07/07/2023 shital 1725006WL010716 shital 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 shital BANK OF MAHARASHTRA(607387)
636 CHHAIGAON MAKHAN MP-25-006-023-002/56-A
(DODWADA) 		1725006000NRG24040720230147450 07/07/2023 shital 1725006WL010716 shital 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 shital FINO PAYMENTS BANK LTD(608001)
637 CHHAIGAON MAKHAN MP-25-006-023-002/58-A
(DODWADA) 		1725006000NRG24040720230147452 07/07/2023 durga bai 1725006WL010716 durga bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 durgabai BANK OF MAHARASHTRA(607387)
638 CHHAIGAON MAKHAN MP-25-006-023-002/58-A
(DODWADA) 		1725006000NRG24040720230147453 07/07/2023 Shivraj 1725006WL010716 Shivraj 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 Shivraj BANK OF INDIA(508505)
639 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24040720230147454 07/07/2023 mukesh manoharsingh 1725006WL010716 mukesh manoharsingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 mukeshmanoharsingh BANK OF MAHARASHTRA(607387)
640 CHHAIGAON MAKHAN MP-25-006-023-002/67-A
(DODWADA) 		1725006000NRG24040720230147465 07/07/2023 kanchan bai 1725006WL010716 kanchan bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
641 CHHAIGAON MAKHAN MP-25-006-023-002/70-A
(DODWADA) 		1725006000NRG24040720230147469 07/07/2023 pawan parhlad 1725006WL010716 pawan parhlad 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124092 pawanparhlad BANK OF MAHARASHTRA(607387)
642 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24050720230152861 07/07/2023 santosh Pawar 1725006WL011002 santosh Pawar 00051 MAHB0000517 221 221 Processed 16/07/2023 892124092 santoshPawar BANK OF MAHARASHTRA(607387)
SubTotal 54145 54145
643 CHHAIGAON MAKHAN MP-25-006-021-001/214-B
(DEWLA MAFI) 		1725006056NRG24060720230153863 07/07/2023 vinod 1725006056WL011123 vinod 00078 CNRB0002546 1105 1105 Processed 16/07/2023 892124092 vinod CANARA BANK(508532)
644 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24070720230157278 07/07/2023 ganesh 1725006053WL011316 ganesh 00078 CNRB0002546 1326 1326 Rejected 16/07/2023 892124092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24070720230157283 07/07/2023 bhuri 1725006053WL011316 bhuri 00078 CNRB0002546 884 884 Processed 16/07/2023 892124092 bhuri CANARA BANK(508532)
646 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24070720230157282 07/07/2023 BHURI BAI 1725006053WL011316 BHURI BAI 00078 CNRB0002546 1105 1105 Processed 16/07/2023 892124092 BHURIBAI BANK OF INDIA(508505)
647 CHHAIGAON MAKHAN MP-25-006-053-001/115
(TITGAON) 		1725006053NRG24070720230157286 07/07/2023 Dulichand 1725006053WL011316 Dulichand 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124092 Dulichand CANARA BANK(508532)
648 CHHAIGAON MAKHAN MP-25-006-053-001/162
(TITGAON) 		1725006053NRG24070720230157307 07/07/2023 salim 1725006053WL011316 salim 00078 CNRB0002546 1105 1105 Processed 16/07/2023 892124092 salim CANARA BANK(508532)
649 CHHAIGAON MAKHAN MP-25-006-053-001/206
(TITGAON) 		1725006053NRG24070720230157342 07/07/2023 PARASRAM 1725006053WL011316 PARASRAM 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124092 PARASRAM CANARA BANK(508532)
650 CHHAIGAON MAKHAN MP-25-006-053-002/30-A
(TITGAON) 		1725006053NRG24070720230157423 07/07/2023 ikrar 1725006053WL011316 ikrar 00078 CNRB0002546 884 884 Processed 16/07/2023 892124092 ikrar CANARA BANK(508532)
SubTotal 9061 9061
651 CHHAIGAON MAKHAN MP-25-006-021-001/336
(DEWLA MAFI) 		1725006056NRG24060720230153879 07/07/2023 kADWA 1725006056WL011123 kADWA 00165 IBKL0000547 1105 1105 Processed 16/07/2023 892124092 kADWA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
652 CHHAIGAON MAKHAN MP-25-006-023-002/64-A
(DODWADA) 		1725006000NRG24040720230147460 07/07/2023 vinod 1725006WL010716 vinod 00168 ICIC0000041 1326 1326 Processed 16/07/2023 892124092 vinod ICICI BANK LTD(508534)
SubTotal 1326 1326
653 CHHAIGAON MAKHAN MP-25-006-009-001/797
(BARUD) 		1725006009NRG24040720230145957 07/07/2023 rameshwar 1725006009WL010629 rameshwar 00354 PUNB0026400 1326 1326 Processed 16/07/2023 892124092 rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
654 CHHAIGAON MAKHAN MP-25-006-053-001/289-A
(TITGAON) 		1725006053NRG24070720230157392 07/07/2023 rahul 1725006053WL011316 rahul 00415 SBIN0004092 1326 1326 Processed 16/07/2023 892124092 rahul BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
655 CHHAIGAON MAKHAN MP-25-006-053-001/240
(TITGAON) 		1725006053NRG24070720230157363 07/07/2023 ashaabai 1725006053WL011316 ashaabai 00415 SBIN0009156 1326 1326 Processed 16/07/2023 892124092 ashaabai INDIA POST PAYMENTS BANK LIMITED(508528)
656 CHHAIGAON MAKHAN MP-25-006-053-001/240
(TITGAON) 		1725006053NRG24070720230157362 07/07/2023 sanohar 1725006053WL011316 sanohar 00415 SBIN0009156 1326 1326 Processed 16/07/2023 892124092 sanohar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
657 CHHAIGAON MAKHAN MP-25-006-021-002/181
(DEWLA MAFI) 		1725006056NRG24060720230153929 07/07/2023 manoj singh 1725006056WL011123 manoj singh 00415 SBIN0012159 1105 1105 Processed 16/07/2023 892124092 manojsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
658 CHHAIGAON MAKHAN MP-25-006-029-002/122-A
(KHARWA) 		1725006029NRG24060720230153041 07/07/2023 ravindra 1725006029WL011041 ravindra 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124092 ravindra STATE BANK OF INDIA(508548)
659 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006029NRG24060720230153046 07/07/2023 kavitabai 1725006029WL011041 kavitabai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124092 kavitabai STATE BANK OF INDIA(508548)
660 CHHAIGAON MAKHAN MP-25-006-040-001/277
(ROHNAI) 		1725006040NRG24030720230144566 07/07/2023 sammi 1725006040WL010572 sammi 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124092 sammi STATE BANK OF INDIA(508548)
661 CHHAIGAON MAKHAN MP-25-006-044-002/127
(SANGWADA) 		1725006000NRG24050720230150530 07/07/2023 arjun singh 1725006WL010860 arjun singh 00415 SBIN0013650 1547 1547 Processed 16/07/2023 892124092 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
662 CHHAIGAON MAKHAN MP-25-006-040-001/120
(ROHNAI) 		1725006040NRG24030720230144502 07/07/2023 gulabchand 1725006040WL010571 gulabchand 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124092 gulabchand STATE BANK OF INDIA(508548)
663 CHHAIGAON MAKHAN MP-25-006-040-001/171
(ROHNAI) 		1725006040NRG24030720230144505 07/07/2023 radha 1725006040WL010571 radha 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124092 radha STATE BANK OF INDIA(508548)
664 CHHAIGAON MAKHAN MP-25-006-040-001/173
(ROHNAI) 		1725006040NRG24030720230144507 07/07/2023 jamnabai 1725006040WL010571 jamnabai 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124092 jamnabai STATE BANK OF INDIA(508548)
665 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006040NRG24030720230144517 07/07/2023 nagina 1725006040WL010572 nagina 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 nagina STATE BANK OF INDIA(508548)
666 CHHAIGAON MAKHAN MP-25-006-040-001/243
(ROHNAI) 		1725006040NRG24030720230144519 07/07/2023 maya 1725006040WL010572 maya 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 maya STATE BANK OF INDIA(508548)
667 CHHAIGAON MAKHAN MP-25-006-040-001/246
(ROHNAI) 		1725006040NRG24030720230144525 07/07/2023 dayabai 1725006040WL010572 dayabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 dayabai STATE BANK OF INDIA(508548)
668 CHHAIGAON MAKHAN MP-25-006-040-001/260-A
(ROHNAI) 		1725006040NRG24030720230144531 07/07/2023 mahesh 1725006040WL010572 mahesh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 mahesh STATE BANK OF INDIA(508548)
669 CHHAIGAON MAKHAN MP-25-006-040-001/261
(ROHNAI) 		1725006040NRG24030720230144535 07/07/2023 laxmi 1725006040WL010572 laxmi 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 laxmi STATE BANK OF INDIA(508548)
670 CHHAIGAON MAKHAN MP-25-006-040-001/261-A
(ROHNAI) 		1725006040NRG24030720230144538 07/07/2023 chetna 1725006040WL010572 chetna 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 chetna STATE BANK OF INDIA(508548)
671 CHHAIGAON MAKHAN MP-25-006-040-001/262
(ROHNAI) 		1725006040NRG24030720230144540 07/07/2023 ravindra 1725006040WL010572 ravindra 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 ravindra STATE BANK OF INDIA(508548)
672 CHHAIGAON MAKHAN MP-25-006-040-001/263
(ROHNAI) 		1725006040NRG24030720230144545 07/07/2023 lalatabai 1725006040WL010572 lalatabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 lalatabai STATE BANK OF INDIA(508548)
673 CHHAIGAON MAKHAN MP-25-006-040-001/264
(ROHNAI) 		1725006040NRG24030720230144549 07/07/2023 neelabai 1725006040WL010572 neelabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 neelabai STATE BANK OF INDIA(508548)
674 CHHAIGAON MAKHAN MP-25-006-040-001/265
(ROHNAI) 		1725006040NRG24030720230144550 07/07/2023 shantabai 1725006040WL010572 shantabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 shantabai STATE BANK OF INDIA(508548)
675 CHHAIGAON MAKHAN MP-25-006-040-001/266-B
(ROHNAI) 		1725006040NRG24030720230144552 07/07/2023 seemabai 1725006040WL010572 seemabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 seemabai STATE BANK OF INDIA(508548)
676 CHHAIGAON MAKHAN MP-25-006-040-001/27
(ROHNAI) 		1725006040NRG24030720230144557 07/07/2023 Akash 1725006040WL010572 Akash 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 Akash STATE BANK OF INDIA(508548)
677 CHHAIGAON MAKHAN MP-25-006-040-001/27
(ROHNAI) 		1725006040NRG24030720230144556 07/07/2023 chinta 1725006040WL010572 chinta 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 chinta NARMADA JHABUA GRAMIN BANK(508515)
678 CHHAIGAON MAKHAN MP-25-006-040-001/277
(ROHNAI) 		1725006040NRG24030720230144565 07/07/2023 dilip 1725006040WL010572 dilip 00415 SBIN0017108 1326 1326 Rejected 16/07/2023 892124092 Aadhaar Number not Mapped to Account Number
679 CHHAIGAON MAKHAN MP-25-006-040-001/278
(ROHNAI) 		1725006040NRG24030720230144567 07/07/2023 ravindra 1725006040WL010572 ravindra 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 ravindra STATE BANK OF INDIA(508548)
680 CHHAIGAON MAKHAN MP-25-006-040-001/278
(ROHNAI) 		1725006040NRG24030720230144568 07/07/2023 Swati 1725006040WL010572 Swati 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 Swati STATE BANK OF INDIA(508548)
681 CHHAIGAON MAKHAN MP-25-006-040-001/279
(ROHNAI) 		1725006040NRG24030720230144572 07/07/2023 urmilabai 1725006040WL010572 urmilabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 urmilabai STATE BANK OF INDIA(508548)
682 CHHAIGAON MAKHAN MP-25-006-040-001/301
(ROHNAI) 		1725006040NRG24030720230144575 07/07/2023 satish 1725006040WL010572 satish 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 satish STATE BANK OF INDIA(508548)
683 CHHAIGAON MAKHAN MP-25-006-040-001/304
(ROHNAI) 		1725006040NRG24030720230144576 07/07/2023 resham 1725006040WL010572 resham 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 resham STATE BANK OF INDIA(508548)
684 CHHAIGAON MAKHAN MP-25-006-040-001/305
(ROHNAI) 		1725006040NRG24030720230144577 07/07/2023 sarswatibai 1725006040WL010572 sarswatibai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 sarswatibai STATE BANK OF INDIA(508548)
685 CHHAIGAON MAKHAN MP-25-006-040-001/307
(ROHNAI) 		1725006040NRG24030720230144580 07/07/2023 parwati 1725006040WL010572 parwati 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 parwati STATE BANK OF INDIA(508548)
686 CHHAIGAON MAKHAN MP-25-006-040-001/313-A
(ROHNAI) 		1725006040NRG24030720230144584 07/07/2023 radha 1725006040WL010572 radha 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 radha STATE BANK OF INDIA(508548)
687 CHHAIGAON MAKHAN MP-25-006-040-001/320
(ROHNAI) 		1725006040NRG24030720230144587 07/07/2023 anil 1725006040WL010572 anil 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 anil STATE BANK OF INDIA(508548)
688 CHHAIGAON MAKHAN MP-25-006-040-001/320
(ROHNAI) 		1725006040NRG24030720230144586 07/07/2023 hansu 1725006040WL010572 hansu 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 hansu STATE BANK OF INDIA(508548)
689 CHHAIGAON MAKHAN MP-25-006-040-001/407
(ROHNAI) 		1725006040NRG24030720230144589 07/07/2023 janibai 1725006040WL010572 janibai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124092 janibai STATE BANK OF INDIA(508548)
690 CHHAIGAON MAKHAN MP-25-006-040-001/47
(ROHNAI) 		1725006040NRG24030720230144509 07/07/2023 kanchan 1725006040WL010571 kanchan 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124092 kanchan STATE BANK OF INDIA(508548)
691 CHHAIGAON MAKHAN MP-25-006-040-001/82
(ROHNAI) 		1725006040NRG24030720230144511 07/07/2023 sunita 1725006040WL010571 sunita 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124092 sunita STATE BANK OF INDIA(508548)
SubTotal 38675 38675
692 CHHAIGAON MAKHAN MP-25-006-009-001/962-A
(BARUD) 		1725006009NRG24040720230146052 07/07/2023 suresh 1725006009WL010629 suresh 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124092 suresh BANK OF INDIA(508505)
693 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24040720230147410 07/07/2023 shankarsingh 1725006WL010716 shankarsingh 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124092 shankarsingh BANK OF INDIA(508505)
694 CHHAIGAON MAKHAN MP-25-006-016-001/1224
(CHHAIGAONMAKHAN) 		1725006000NRG24040720230147409 07/07/2023 shankarsingh 1725006WL010716 shankarsingh 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124092 shankarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
695 CHHAIGAON MAKHAN MP-25-006-023-001/121-B
(DODWADA) 		1725006000NRG24030720230143476 07/07/2023 rajnandani bai 1725006WL010488 rajnandani bai 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124092 rajnandanibai BANK OF INDIA(508505)
696 CHHAIGAON MAKHAN MP-25-006-023-002/33-C
(DODWADA) 		1725006000NRG24040720230147426 07/07/2023 Kadvi bai sandeep 1725006WL010716 Kadvi bai sandeep 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124092 Kadvibaisandeep STATE BANK OF INDIA(508548)
SubTotal 6630 6630
697 CHHAIGAON MAKHAN MP-25-006-009-001/1103-A
(BARUD) 		1725006009NRG24040720230145714 07/07/2023 REMSINGH AMARSINGH 1725006009WL010629 REMSINGH AMARSINGH 00415 SBIN0030033 1326 1326 Processed 16/07/2023 892124092 REMSINGHAMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
698 CHHAIGAON MAKHAN MP-25-006-053-001/290
(TITGAON) 		1725006053NRG24070720230157393 07/07/2023 ankit 1725006053WL011316 ankit 00462 UCBA0001047 1326 1326 Processed 16/07/2023 892124092 ankit CANARA BANK(508532)
SubTotal 1326 1326
699 CHHAIGAON MAKHAN MP-25-006-021-001/208-A
(DEWLA MAFI) 		1725006056NRG24060720230153858 07/07/2023 deepak 1725006056WL011123 deepak 00666 IDFB0041302 1105 1105 Processed 16/07/2023 892124092 deepak IDFC BANK LIMITED(608117)
700 CHHAIGAON MAKHAN MP-25-006-023-002/44-A
(DODWADA) 		1725006000NRG24040720230147437 07/07/2023 babita bai 1725006WL010716 babita bai 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124092 babitabai IDFC BANK LIMITED(608117)
SubTotal 2431 2431
701 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006029NRG24060720230153045 07/07/2023 karsanpal singh 1725006029WL011041 karsanpal singh 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124092 karsanpalsingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
702 CHHAIGAON MAKHAN MP-25-006-006-001/59
(BAIDIYA KHURD) 		1725006055NRG24050720230150535 07/07/2023 jaypal 1725006055WL010861 jaypal 00666 IDFB0041322 663 663 Processed 16/07/2023 892124092 jaypal IDFC BANK LIMITED(608117)
SubTotal 663 663
703 CHHAIGAON MAKHAN MP-25-006-009-001/436
(BARUD) 		1725006009NRG24040720230145827 07/07/2023 RUKHSANABEE SAFI 1725006009WL010629 RUKHSANABEE SAFI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124092 RUKHSANABEESAFI INDIA POST PAYMENTS BANK LIMITED(508528)
704 CHHAIGAON MAKHAN MP-25-006-009-001/437
(BARUD) 		1725006009NRG24040720230145829 07/07/2023 HASINA BEE 1725006009WL010629 HASINA BEE 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124092 HASINABEE BANK OF INDIA(508505)
705 CHHAIGAON MAKHAN MP-25-006-009-001/514-A
(BARUD) 		1725006009NRG24040720230145853 07/07/2023 ANISHA RIYAJ 1725006009WL010629 ANISHA RIYAJ 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124092 ANISHARIYAJ BANK OF INDIA(508505)
706 CHHAIGAON MAKHAN MP-25-006-009-001/752
(BARUD) 		1725006009NRG24040720230145938 07/07/2023 GANGABAI RAMCHANDRA 1725006009WL010629 GANGABAI RAMCHANDRA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124092 GANGABAIRAMCHANDRA BANK OF INDIA(508505)
707 CHHAIGAON MAKHAN MP-25-006-009-001/759
(BARUD) 		1725006009NRG24040720230145943 07/07/2023 JAYKISHAN UMRAV 1725006009WL010629 JAYKISHAN UMRAV 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124092 JAYKISHANUMRAV BANK OF INDIA(508505)
708 CHHAIGAON MAKHAN MP-25-006-009-001/764-A
(BARUD) 		1725006009NRG24040720230145945 07/07/2023 BHAGWAT SHRIRAM 1725006009WL010629 BHAGWAT SHRIRAM 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124092 BHAGWATSHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 CHHAIGAON MAKHAN MP-25-006-009-001/939-B
(BARUD) 		1725006009NRG24040720230146033 07/07/2023 MANJUBAI GENDALAL 1725006009WL010629 MANJUBAI GENDALAL 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124092 MANJUBAIGENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 CHHAIGAON MAKHAN MP-25-006-009-001/975
(BARUD) 		1725006009NRG24040720230146059 07/07/2023 LAXMIBAI TULASIRAM 1725006009WL010629 LAXMIBAI TULASIRAM 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124092 LAXMIBAITULASIRAM BANK OF INDIA(508505)
SubTotal 10608 10608
711 CHHAIGAON MAKHAN MP-25-006-040-001/260-A
(ROHNAI) 		1725006040NRG24030720230144533 07/07/2023 Manju 1725006040WL010572 Manju 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124092 Manju NARMADA JHABUA GRAMIN BANK(508515)
712 CHHAIGAON MAKHAN MP-25-006-040-001/262
(ROHNAI) 		1725006040NRG24030720230144541 07/07/2023 Rajesh 1725006040WL010572 Rajesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124092 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
713 CHHAIGAON MAKHAN MP-25-006-040-001/267
(ROHNAI) 		1725006040NRG24030720230144554 07/07/2023 dharmendra 1725006040WL010572 dharmendra 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124092 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
714 CHHAIGAON MAKHAN MP-25-006-040-001/276
(ROHNAI) 		1725006040NRG24030720230144564 07/07/2023 hansu 1725006040WL010572 hansu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124092 hansu NARMADA JHABUA GRAMIN BANK(508515)
715 CHHAIGAON MAKHAN MP-25-006-051-001/175
(TALWADIYA) 		1725006000NRG24040720230145153 07/07/2023 PREM BAI 1725006WL010606 PREM BAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124092 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
716 CHHAIGAON MAKHAN MP-25-006-040-001/120
(ROHNAI) 		1725006040NRG24030720230144503 07/07/2023 lakshmibai gulabchandra 1725006040WL010571 lakshmibai gulabchandra 00697 BKID0MG0269 1105 1105 Processed 16/07/2023 892124092 lakshmibaigulabchandra STATE BANK OF INDIA(508548)
717 CHHAIGAON MAKHAN MP-25-006-040-001/171
(ROHNAI) 		1725006040NRG24030720230144504 07/07/2023 kanhaiya tapiram 1725006040WL010571 kanhaiya tapiram 00697 BKID0MG0269 1105 1105 Processed 16/07/2023 892124092 kanhaiyatapiram NARMADA JHABUA GRAMIN BANK(508515)
718 CHHAIGAON MAKHAN MP-25-006-040-001/173
(ROHNAI) 		1725006040NRG24030720230144506 07/07/2023 munshi jamlya 1725006040WL010571 munshi jamlya 00697 BKID0MG0269 1105 1105 Processed 16/07/2023 892124092 munshijamlya NARMADA JHABUA GRAMIN BANK(508515)
719 CHHAIGAON MAKHAN MP-25-006-040-001/195-A
(ROHNAI) 		1725006040NRG24030720230144512 07/07/2023 jitendra digarilal 1725006040WL010572 jitendra digarilal 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 jitendradigarilal NARMADA JHABUA GRAMIN BANK(508515)
720 CHHAIGAON MAKHAN MP-25-006-040-001/195-A
(ROHNAI) 		1725006040NRG24030720230144513 07/07/2023 nirmla 1725006040WL010572 nirmla 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 nirmla NARMADA JHABUA GRAMIN BANK(508515)
721 CHHAIGAON MAKHAN MP-25-006-040-001/206
(ROHNAI) 		1725006040NRG24030720230144515 07/07/2023 aasha 1725006040WL010572 aasha 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 aasha NARMADA JHABUA GRAMIN BANK(508515)
722 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006040NRG24030720230144516 07/07/2023 gajanand pannalal 1725006040WL010572 gajanand pannalal 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 gajanandpannalal STATE BANK OF INDIA(508548)
723 CHHAIGAON MAKHAN MP-25-006-040-001/245
(ROHNAI) 		1725006040NRG24030720230144522 07/07/2023 khyali mangilal 1725006040WL010572 khyali mangilal 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 khyalimangilal NARMADA JHABUA GRAMIN BANK(508515)
724 CHHAIGAON MAKHAN MP-25-006-040-001/246
(ROHNAI) 		1725006040NRG24030720230144524 07/07/2023 mishrilal aatmaram 1725006040WL010572 mishrilal aatmaram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 mishrilalaatmaram BANK OF BARODA(606985)
725 CHHAIGAON MAKHAN MP-25-006-040-001/247
(ROHNAI) 		1725006040NRG24030720230144527 07/07/2023 basnti 1725006040WL010572 basnti 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 basnti NARMADA JHABUA GRAMIN BANK(508515)
726 CHHAIGAON MAKHAN MP-25-006-040-001/247
(ROHNAI) 		1725006040NRG24030720230144526 07/07/2023 ramlal totaram 1725006040WL010572 ramlal totaram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 ramlaltotaram STATE BANK OF INDIA(508548)
727 CHHAIGAON MAKHAN MP-25-006-040-001/247-A
(ROHNAI) 		1725006040NRG24030720230144528 07/07/2023 sunil ramlal 1725006040WL010572 sunil ramlal 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 sunilramlal NARMADA JHABUA GRAMIN BANK(508515)
728 CHHAIGAON MAKHAN MP-25-006-040-001/253
(ROHNAI) 		1725006040NRG24030720230144529 07/07/2023 digreelal kashiram 1725006040WL010572 digreelal kashiram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 digreelalkashiram NARMADA JHABUA GRAMIN BANK(508515)
729 CHHAIGAON MAKHAN MP-25-006-040-001/260
(ROHNAI) 		1725006040NRG24030720230144530 07/07/2023 durga 1725006040WL010572 durga 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 durga NARMADA JHABUA GRAMIN BANK(508515)
730 CHHAIGAON MAKHAN MP-25-006-040-001/260-A
(ROHNAI) 		1725006040NRG24030720230144532 07/07/2023 bhagwati 1725006040WL010572 bhagwati 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
731 CHHAIGAON MAKHAN MP-25-006-040-001/261
(ROHNAI) 		1725006040NRG24030720230144534 07/07/2023 gopal 1725006040WL010572 gopal 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 gopal NARMADA JHABUA GRAMIN BANK(508515)
732 CHHAIGAON MAKHAN MP-25-006-040-001/262
(ROHNAI) 		1725006040NRG24030720230144539 07/07/2023 bashkar 1725006040WL010572 bashkar 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 bashkar STATE BANK OF INDIA(508548)
733 CHHAIGAON MAKHAN MP-25-006-040-001/263
(ROHNAI) 		1725006040NRG24030720230144544 07/07/2023 dwarkaprasad totaram 1725006040WL010572 dwarkaprasad totaram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 dwarkaprasadtotaram NARMADA JHABUA GRAMIN BANK(508515)
734 CHHAIGAON MAKHAN MP-25-006-040-001/264
(ROHNAI) 		1725006040NRG24030720230144548 07/07/2023 gajanand lobhilal 1725006040WL010572 gajanand lobhilal 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 gajanandlobhilal NARMADA JHABUA GRAMIN BANK(508515)
735 CHHAIGAON MAKHAN MP-25-006-040-001/266-B
(ROHNAI) 		1725006040NRG24030720230144551 07/07/2023 bharath balkaran 1725006040WL010572 bharath balkaran 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 bharathbalkaran NARMADA JHABUA GRAMIN BANK(508515)
736 CHHAIGAON MAKHAN MP-25-006-040-001/267
(ROHNAI) 		1725006040NRG24030720230144553 07/07/2023 anil 1725006040WL010572 anil 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 anil NARMADA JHABUA GRAMIN BANK(508515)
737 CHHAIGAON MAKHAN MP-25-006-040-001/275
(ROHNAI) 		1725006040NRG24030720230144558 07/07/2023 kallu mojilal 1725006040WL010572 kallu mojilal 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 kallumojilal NARMADA JHABUA GRAMIN BANK(508515)
738 CHHAIGAON MAKHAN MP-25-006-040-001/275
(ROHNAI) 		1725006040NRG24030720230144559 07/07/2023 suman 1725006040WL010572 suman 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 suman NARMADA JHABUA GRAMIN BANK(508515)
739 CHHAIGAON MAKHAN MP-25-006-040-001/275-A
(ROHNAI) 		1725006040NRG24030720230144560 07/07/2023 deepak kallu 1725006040WL010572 deepak kallu 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 deepakkallu NARMADA JHABUA GRAMIN BANK(508515)
740 CHHAIGAON MAKHAN MP-25-006-040-001/275-A
(ROHNAI) 		1725006040NRG24030720230144561 07/07/2023 hasina 1725006040WL010572 hasina 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 hasina NARMADA JHABUA GRAMIN BANK(508515)
741 CHHAIGAON MAKHAN MP-25-006-040-001/276
(ROHNAI) 		1725006040NRG24030720230144563 07/07/2023 sukhram jayaram 1725006040WL010572 sukhram jayaram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 sukhramjayaram NARMADA JHABUA GRAMIN BANK(508515)
742 CHHAIGAON MAKHAN MP-25-006-040-001/278-A
(ROHNAI) 		1725006040NRG24030720230144569 07/07/2023 ashok gannulal 1725006040WL010572 ashok gannulal 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 ashokgannulal NARMADA JHABUA GRAMIN BANK(508515)
743 CHHAIGAON MAKHAN MP-25-006-040-001/279
(ROHNAI) 		1725006040NRG24030720230144571 07/07/2023 shanbhu gadbad 1725006040WL010572 shanbhu gadbad 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 shanbhugadbad NARMADA JHABUA GRAMIN BANK(508515)
744 CHHAIGAON MAKHAN MP-25-006-040-001/290
(ROHNAI) 		1725006040NRG24030720230144573 07/07/2023 kamlesh 1725006040WL010572 kamlesh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
745 CHHAIGAON MAKHAN MP-25-006-040-001/301
(ROHNAI) 		1725006040NRG24030720230144574 07/07/2023 vikram 1725006040WL010572 vikram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 vikram NARMADA JHABUA GRAMIN BANK(508515)
746 CHHAIGAON MAKHAN MP-25-006-040-001/307
(ROHNAI) 		1725006040NRG24030720230144579 07/07/2023 VISHRAM RAMA 1725006040WL010572 VISHRAM RAMA 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 VISHRAMRAMA NARMADA JHABUA GRAMIN BANK(508515)
747 CHHAIGAON MAKHAN MP-25-006-040-001/308
(ROHNAI) 		1725006040NRG24030720230144582 07/07/2023 subhaibai 1725006040WL010572 subhaibai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 subhaibai NARMADA JHABUA GRAMIN BANK(508515)
748 CHHAIGAON MAKHAN MP-25-006-040-001/308
(ROHNAI) 		1725006040NRG24030720230144581 07/07/2023 sukaram rama 1725006040WL010572 sukaram rama 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 sukaramrama STATE BANK OF INDIA(508548)
749 CHHAIGAON MAKHAN MP-25-006-040-001/313-A
(ROHNAI) 		1725006040NRG24030720230144583 07/07/2023 dulesingh makund 1725006040WL010572 dulesingh makund 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 dulesinghmakund NARMADA JHABUA GRAMIN BANK(508515)
750 CHHAIGAON MAKHAN MP-25-006-040-001/313-B
(ROHNAI) 		1725006040NRG24030720230144585 07/07/2023 mahesh mukund 1725006040WL010572 mahesh mukund 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 maheshmukund NARMADA JHABUA GRAMIN BANK(508515)
751 CHHAIGAON MAKHAN MP-25-006-040-001/407
(ROHNAI) 		1725006040NRG24030720230144588 07/07/2023 mansur 1725006040WL010572 mansur 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124092 mansur NARMADA JHABUA GRAMIN BANK(508515)
752 CHHAIGAON MAKHAN MP-25-006-040-001/47
(ROHNAI) 		1725006040NRG24030720230144508 07/07/2023 tilok 1725006040WL010571 tilok 00697 BKID0MG0269 1105 1105 Processed 16/07/2023 892124092 tilok NARMADA JHABUA GRAMIN BANK(508515)
753 CHHAIGAON MAKHAN MP-25-006-040-001/82
(ROHNAI) 		1725006040NRG24030720230144510 07/07/2023 RAKESH RAMCHAND 1725006040WL010571 RAKESH RAMCHAND 00697 BKID0MG0269 1105 1105 Processed 16/07/2023 892124092 RAKESHRAMCHAND BANK OF INDIA(508505)
SubTotal 49283 49283
754 CHHAIGAON MAKHAN MP-25-006-029-001/49
(KHARWA) 		1725006000NRG24060720230153159 07/07/2023 radhabai 1725006WL011061 radhabai 00697 BKID0MG0282 663 663 Processed 16/07/2023 892124092 radhabai BANK OF MAHARASHTRA(607387)
SubTotal 663 663
755 CHHAIGAON MAKHAN MP-25-006-004-001/314
(AWALIYA KHARWA) 		1725006004NRG24050720230148678 07/07/2023 RAMKRASHNA RAMRATAN 1725006004WL010769 RAMKRASHNA RAMRATAN 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 RAMKRASHNARAMRATAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
756 CHHAIGAON MAKHAN MP-25-006-004-001/85
(AWALIYA KHARWA) 		1725006004NRG24050720230148681 07/07/2023 UMILA 1725006004WL010769 UMILA 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 UMILA NARMADA JHABUA GRAMIN BANK(508515)
757 CHHAIGAON MAKHAN MP-25-006-004-001/85
(AWALIYA KHARWA) 		1725006004NRG24050720230148680 07/07/2023 Vasudev Nandram 1725006004WL010769 Vasudev Nandram 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 VasudevNandram BANK OF INDIA(508505)
758 CHHAIGAON MAKHAN MP-25-006-016-001/231
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141327 07/07/2023 MAHENDRA KAMALSINGH 1725006WL010330 MAHENDRA KAMALSINGH 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 MAHENDRAKAMALSINGH BANK OF MAHARASHTRA(607387)
759 CHHAIGAON MAKHAN MP-25-006-016-001/555-B
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141334 07/07/2023 aashif 1725006WL010330 aashif 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 aashif BANK OF INDIA(508505)
760 CHHAIGAON MAKHAN MP-25-006-023-001/113-A
(DODWADA) 		1725006000NRG24030720230143469 07/07/2023 bhagwat bai 1725006WL010488 bhagwat bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 bhagwatbai IDFC BANK LIMITED(608117)
761 CHHAIGAON MAKHAN MP-25-006-023-001/129-B
(DODWADA) 		1725006000NRG24030720230143482 07/07/2023 meena bai 1725006WL010488 meena bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 meenabai NARMADA JHABUA GRAMIN BANK(508515)
762 CHHAIGAON MAKHAN MP-25-006-023-001/158
(DODWADA) 		1725006000NRG24030720230143485 07/07/2023 pinki bai 1725006WL010488 pinki bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
763 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24030720230143487 07/07/2023 Chanda bai chouhan 1725006WL010488 Chanda bai chouhan 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
764 CHHAIGAON MAKHAN MP-25-006-023-001/22
(DODWADA) 		1725006000NRG24030720230143488 07/07/2023 jashoda bai 1725006WL010488 jashoda bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 jashodabai BANK OF INDIA(508505)
765 CHHAIGAON MAKHAN MP-25-006-023-001/29-A
(DODWADA) 		1725006000NRG24030720230143490 07/07/2023 mukesh pendare 1725006WL010488 mukesh pendare 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 mukeshpendare NARMADA JHABUA GRAMIN BANK(508515)
766 CHHAIGAON MAKHAN MP-25-006-023-001/41
(DODWADA) 		1725006000NRG24030720230143496 07/07/2023 kadwa pendare 1725006WL010488 kadwa pendare 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 kadwapendare NARMADA JHABUA GRAMIN BANK(508515)
767 CHHAIGAON MAKHAN MP-25-006-023-001/66-A
(DODWADA) 		1725006000NRG24030720230143504 07/07/2023 deelip 1725006WL010488 deelip 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 deelip BANK OF INDIA(508505)
768 CHHAIGAON MAKHAN MP-25-006-023-001/66-C
(DODWADA) 		1725006000NRG24030720230143505 07/07/2023 salakram 1725006WL010488 salakram 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 salakram NARMADA JHABUA GRAMIN BANK(508515)
769 CHHAIGAON MAKHAN MP-25-006-023-001/75-A
(DODWADA) 		1725006000NRG24030720230143507 07/07/2023 rama bai 1725006WL010488 rama bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 ramabai STATE BANK OF INDIA(508548)
770 CHHAIGAON MAKHAN MP-25-006-023-001/89
(DODWADA) 		1725006000NRG24030720230143510 07/07/2023 ganesh 1725006WL010488 ganesh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 ganesh STATE BANK OF INDIA(508548)
771 CHHAIGAON MAKHAN MP-25-006-023-002/19
(DODWADA) 		1725006000NRG24040720230147415 07/07/2023 sita bai girdhari 1725006WL010716 sita bai girdhari 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 sitabaigirdhari BANK OF INDIA(508505)
772 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24040720230147427 07/07/2023 Naren 1725006WL010716 Naren 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 Naren NARMADA JHABUA GRAMIN BANK(508515)
773 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24040720230147428 07/07/2023 Rajni bai 1725006WL010716 Rajni bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
774 CHHAIGAON MAKHAN MP-25-006-023-002/44-A
(DODWADA) 		1725006000NRG24040720230147436 07/07/2023 uday singh 1725006WL010716 uday singh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
775 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24040720230147441 07/07/2023 kalu dangode 1725006WL010716 kalu dangode 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 kaludangode BANK OF INDIA(508505)
776 CHHAIGAON MAKHAN MP-25-006-023-002/62
(DODWADA) 		1725006000NRG24040720230147456 07/07/2023 gyansingh 1725006WL010716 gyansingh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 gyansingh BANK OF INDIA(508505)
777 CHHAIGAON MAKHAN MP-25-006-029-001/49
(KHARWA) 		1725006000NRG24060720230153158 07/07/2023 bhagirath 1725006WL011061 bhagirath 00697 BKID0MG0285 663 663 Processed 16/07/2023 892124092 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
778 CHHAIGAON MAKHAN MP-25-006-035-001/148
(MOKALGAON) 		1725006000NRG24040720230147474 07/07/2023 Rahul 1725006WL010717 Rahul 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
779 CHHAIGAON MAKHAN MP-25-006-035-001/148
(MOKALGAON) 		1725006000NRG24040720230147473 07/07/2023 Tarachand 1725006WL010717 Tarachand 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
780 CHHAIGAON MAKHAN MP-25-006-038-001/165-A
(POKHAR KALA) 		1725006000NRG24040720230147478 07/07/2023 Asha bai dandu singh 1725006WL010718 Asha bai dandu singh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 Ashabaidandusingh NARMADA JHABUA GRAMIN BANK(508515)
781 CHHAIGAON MAKHAN MP-25-006-038-001/165-A
(POKHAR KALA) 		1725006000NRG24040720230147477 07/07/2023 dandu jasvantsingh 1725006WL010718 dandu jasvantsingh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 dandujasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
782 CHHAIGAON MAKHAN MP-25-006-038-001/165-B
(POKHAR KALA) 		1725006000NRG24040720230147481 07/07/2023 Gopalan bai sadashiv 1725006WL010718 Gopalan bai sadashiv 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 Gopalanbaisadashiv NARMADA JHABUA GRAMIN BANK(508515)
783 CHHAIGAON MAKHAN MP-25-006-038-001/165-B
(POKHAR KALA) 		1725006000NRG24040720230147480 07/07/2023 sadashiv dandusingh 1725006WL010718 sadashiv dandusingh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 sadashivdandusingh NARMADA JHABUA GRAMIN BANK(508515)
784 CHHAIGAON MAKHAN MP-25-006-038-002/91
(POKHAR KALA) 		1725006000NRG24030720230144168 07/07/2023 Lakhan Babu 1725006WL010550 Lakhan Babu 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 LakhanBabu NARMADA JHABUA GRAMIN BANK(508515)
785 CHHAIGAON MAKHAN MP-25-006-038-002/91
(POKHAR KALA) 		1725006000NRG24030720230144169 07/07/2023 ramkalibai lakhan 1725006WL010550 ramkalibai lakhan 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124092 ramkalibailakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40443 40443
786 CHHAIGAON MAKHAN MP-25-006-009-001/867
(BARUD) 		1725006009NRG24040720230145990 07/07/2023 ANAND BHAI LAL 1725006009WL010629 ANAND BHAI LAL 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124092 ANANDBHAILAL BANK OF INDIA(508505)
787 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24040720230147406 07/07/2023 mohansingh rupsingh 1725006WL010716 mohansingh rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124092 mohansinghrupsingh NARMADA JHABUA GRAMIN BANK(508515)
788 CHHAIGAON MAKHAN MP-25-006-016-001/1086
(CHHAIGAONMAKHAN) 		1725006000NRG24040720230147407 07/07/2023 rajkumari 1725006WL010716 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124092 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
789 CHHAIGAON MAKHAN MP-25-006-023-001/120-A
(DODWADA) 		1725006000NRG24030720230143473 07/07/2023 Ramsingh Anopsingh 1725006WL010488 Ramsingh Anopsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124092 RamsinghAnopsingh NARMADA JHABUA GRAMIN BANK(508515)
790 CHHAIGAON MAKHAN MP-25-006-023-002/37-A
(DODWADA) 		1725006000NRG24040720230147429 07/07/2023 rajen sardar 1725006WL010716 rajen sardar 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124092 rajensardar IDFC BANK LIMITED(608117)
791 CHHAIGAON MAKHAN MP-25-006-040-001/23
(ROHNAI) 		1725006040NRG24030720230144518 07/07/2023 sanjay 1725006040WL010572 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124092 sanjay NARMADA JHABUA GRAMIN BANK(508515)
792 CHHAIGAON MAKHAN MP-25-006-051-001/11
(TALWADIYA) 		1725006000NRG24040720230145223 07/07/2023 dharmendra 1725006WL010610 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124092 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
793 CHHAIGAON MAKHAN MP-25-006-051-001/154
(TALWADIYA) 		1725006000NRG24040720230145225 07/07/2023 LALITABAI LIMADA 1725006WL010611 LALITABAI LIMADA 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124092 LALITABAILIMADA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
794 CHHAIGAON MAKHAN MP-25-006-051-001/155
(TALWADIYA) 		1725006000NRG24040720230145226 07/07/2023 jsodabai nattu 1725006WL010611 jsodabai nattu 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124092 jsodabainattu NARMADA JHABUA GRAMIN BANK(508515)
795 CHHAIGAON MAKHAN MP-25-006-051-001/155
(TALWADIYA) 		1725006000NRG24040720230145227 07/07/2023 SHIVNARAYAN 1725006WL010611 SHIVNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124092 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 1014390 1014390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of Baroda BARB0BARBOD BARBODHAN 3315
2 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2210
3 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 84201
4 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of Baroda BARB0SIYAGA SIYAGANJ BRANCH 1326
5 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of India BKID0009507 BARUD 444210
6 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of India BKID0009514 DHANGOAN 1989
7 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of India BKID0009516 Ahamadpur 1326
8 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of India BKID0009516 Ahmadpur 1105
9 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of India BKID0009516 AHMEDPUR KHAIGAON 127738
10 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of India BKID0009522 RUSTAMPUR 1547
11 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
12 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of India BKID0009533 PADAWA 1326
13 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of India BKID0009534 CHHAIGAON MAKHAN 83096
14 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of India BKID0009535 LAL CHOWKI 1105
15 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of India BKID0009904 KARHI 1326
16 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of Maharastra MAHB0000143 PANDHANA 5304
17 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of Maharastra MAHB0000384 CHANDIGARH 1326
18 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 54145
19 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Canara Bank CNRB0002546 KHANDWA 9061
20 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 IDBI Bank IBKL0000547 KHANDWA 1105
21 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 ICICI BANK ICIC0000041 INDORE 1326
22 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Punjab National Bank PUNB0026400 KHANDWA 1326
23 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
24 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 State Bank of India SBIN0009156 LALCHOWKI 2652
25 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1105
26 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5525
27 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 State Bank of India SBIN0017108 Deshgaon 38675
28 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 6630
29 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1326
30 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 UCO Bank UCBA0001047 KHANDWA 1326
31 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 IDFC Bank IDFB0041302 Khandwa Branch 2431
32 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 IDFC Bank IDFB0041303 Pandhana 1326
33 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 IDFC Bank IDFB0041322 SANAWAD 663
34 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 India Post Payments Bank IPOS0000001 Khandwa 10608
35 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
36 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 49283
37 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 663
38 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 40443
39 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 5304
40 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 5304
41 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 1326
42 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_152782 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALGONE 1326

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