Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_060723APB_FTO_151421
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-25-006-021-001/253
(DEWLA MAFI) 		1725006000NRG24040720230146505 06/07/2023 pooja 1725006WL010668 pooja 00032 UTIB0000699 1326 1326 Processed 16/07/2023 892124125 pooja BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-001/253
(DEWLA MAFI) 		1725006000NRG24040720230146504 06/07/2023 shushil 1725006WL010668 shushil 00032 UTIB0000699 1326 1326 Processed 16/07/2023 892124125 shushil AXIS BANK(607153)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-021-001/108
(DEWLA MAFI) 		1725006000NRG24040720230146419 06/07/2023 ritesh shikari 1725006WL010668 ritesh shikari 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 riteshshikari BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-001/108
(DEWLA MAFI) 		1725006000NRG24040720230146420 06/07/2023 riyali bai ritesh 1725006WL010668 riyali bai ritesh 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 riyalibairitesh BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-001/109
(DEWLA MAFI) 		1725006000NRG24040720230146424 06/07/2023 kumar 1725006WL010668 kumar 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 kumar BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-001/109
(DEWLA MAFI) 		1725006000NRG24040720230146425 06/07/2023 rayla 1725006WL010668 rayla 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 rayla BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-001/110
(DEWLA MAFI) 		1725006000NRG24040720230146426 06/07/2023 chunnilal shanker 1725006WL010668 chunnilal shanker 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 chunnilalshanker BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-001/110
(DEWLA MAFI) 		1725006000NRG24040720230146427 06/07/2023 luhaidi bai 1725006WL010668 luhaidi bai 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 luhaidibai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-021-001/185-A
(DEWLA MAFI) 		1725006000NRG24040720230146457 06/07/2023 murli bai 1725006WL010668 murli bai 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 murlibai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-021-001/206
(DEWLA MAFI) 		1725006000NRG24040720230146472 06/07/2023 hama gna 1725006WL010668 hama gna 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 hamagna BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-021-001/206
(DEWLA MAFI) 		1725006000NRG24040720230146473 06/07/2023 siroti bai gna 1725006WL010668 siroti bai gna 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 sirotibaigna BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-021-001/215
(DEWLA MAFI) 		1725006000NRG24040720230146489 06/07/2023 ravindra premlal 1725006WL010668 ravindra premlal 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 ravindrapremlal BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-021-001/299
(DEWLA MAFI) 		1725006000NRG24040720230146559 06/07/2023 radha bai baliram 1725006WL010668 radha bai baliram 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 radhabaibaliram BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-021-001/46
(DEWLA MAFI) 		1725006000NRG24040720230146346 06/07/2023 janki bai radhesyam 1725006WL010659 janki bai radhesyam 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 jankibairadhesyam BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-021-001/46
(DEWLA MAFI) 		1725006000NRG24040720230146344 06/07/2023 savitri bai ramesh 1725006WL010659 savitri bai ramesh 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 savitribairamesh NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-021-001/74
(DEWLA MAFI) 		1725006000NRG24040720230146356 06/07/2023 basnta bai jaimal 1725006WL010659 basnta bai jaimal 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 basntabaijaimal BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-021-001/74
(DEWLA MAFI) 		1725006000NRG24040720230146358 06/07/2023 lakshami bai mahesh 1725006WL010659 lakshami bai mahesh 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 lakshamibaimahesh BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-021-001/74
(DEWLA MAFI) 		1725006000NRG24040720230146357 06/07/2023 mahesh jaimal 1725006WL010659 mahesh jaimal 00045 BARB0BARBOD 1326 1326 Processed 16/07/2023 892124125 maheshjaimal BANK OF BARODA(606985)
SubTotal 21216 21216
19 CHHAIGAON MAKHAN MP-25-006-010-002/260
(BHIGAWA NANKARI) 		1725006000NRG24040720230145664 06/07/2023 DEEPAK CHHITAR 1725006WL010627 DEEPAK CHHITAR 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 DEEPAKCHHITAR BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-014-001/100
(CHAMATI) 		1725006000NRG24040720230145407 06/07/2023 sandip 1725006WL010621 sandip 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sandip BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-014-001/216
(CHAMATI) 		1725006000NRG24040720230145419 06/07/2023 sohan patel 1725006WL010621 sohan patel 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sohanpatel BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-014-001/243
(CHAMATI) 		1725006000NRG24040720230145445 06/07/2023 laxmi bai 1725006WL010623 laxmi bai 00045 BARB0KHANDW 442 442 Processed 16/07/2023 892124125 laxmibai BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-014-001/318
(CHAMATI) 		1725006000NRG24040720230145457 06/07/2023 krishanabai 1725006WL010623 krishanabai 00045 BARB0KHANDW 442 442 Processed 16/07/2023 892124125 krishanabai BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-014-001/61-A
(CHAMATI) 		1725006000NRG24040720230145435 06/07/2023 maiti bai 1725006WL010621 maiti bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 maitibai BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-015-002/111-B
(CHHAIGAON DEVI) 		1725006000NRG24040720230146647 06/07/2023 Gayatri 1725006WL010687 Gayatri 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Gayatri BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-015-002/120
(CHHAIGAON DEVI) 		1725006000NRG24040720230146661 06/07/2023 Harakchnd Lakshaman 1725006WL010687 Harakchnd Lakshaman 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 HarakchndLakshaman BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-015-002/134
(CHHAIGAON DEVI) 		1725006000NRG24040720230146672 06/07/2023 Rinki 1725006WL010687 Rinki 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Rinki BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-018-001/11-A
(CHICHGOHAN) 		1725006000NRG24060720230154564 06/07/2023 Sanjay 1725006WL011158 Sanjay 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Sanjay BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-018-001/13
(CHICHGOHAN) 		1725006000NRG24060720230154566 06/07/2023 SONA BAI 1725006WL011158 SONA BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 SONABAI STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-018-001/13-A
(CHICHGOHAN) 		1725006000NRG24060720230154567 06/07/2023 SUMAN BAI 1725006WL011158 SUMAN BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-018-001/192-B
(CHICHGOHAN) 		1725006000NRG24060720230154590 06/07/2023 Abhishek 1725006WL011158 Abhishek 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24060720230154614 06/07/2023 punabai 1725006WL011158 punabai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 punabai BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-018-001/22
(CHICHGOHAN) 		1725006000NRG24060720230154623 06/07/2023 Jamna bai 1725006WL011158 Jamna bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Jamnabai BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-018-001/273
(CHICHGOHAN) 		1725006000NRG24060720230154660 06/07/2023 tersingh okar 1725006WL011158 tersingh okar 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 tersinghokar NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-018-001/318-A
(CHICHGOHAN) 		1725006000NRG24060720230154668 06/07/2023 Dinesh 1725006WL011158 Dinesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-018-001/324-B
(CHICHGOHAN) 		1725006000NRG24060720230154673 06/07/2023 Aruna bai 1725006WL011158 Aruna bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Arunabai BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-018-001/352-B
(CHICHGOHAN) 		1725006000NRG24060720230154690 06/07/2023 Rakesh 1725006WL011158 Rakesh 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124125 Rakesh BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-018-001/352-B
(CHICHGOHAN) 		1725006000NRG24060720230154691 06/07/2023 Savita 1725006WL011158 Savita 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Savita BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-018-001/360-A
(CHICHGOHAN) 		1725006000NRG24060720230154752 06/07/2023 ranju sanjay 1725006WL011159 ranju sanjay 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 ranjusanjay BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-018-001/360-A
(CHICHGOHAN) 		1725006000NRG24060720230154751 06/07/2023 sanjay 1725006WL011159 sanjay 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sanjay BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-018-001/377-B
(CHICHGOHAN) 		1725006000NRG24060720230154706 06/07/2023 Rekha bai 1725006WL011158 Rekha bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Rekhabai BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-018-001/571
(CHICHGOHAN) 		1725006000NRG24060720230154784 06/07/2023 Sunita bai 1725006WL011159 Sunita bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Sunitabai BANK OF BARODA(606985)
43 CHHAIGAON MAKHAN MP-25-006-018-001/684
(CHICHGOHAN) 		1725006000NRG24060720230154800 06/07/2023 Bhavani bai 1725006WL011159 Bhavani bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Bhavanibai BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-018-001/697
(CHICHGOHAN) 		1725006000NRG24060720230154801 06/07/2023 Usha 1725006WL011159 Usha 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Usha NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-018-001/7
(CHICHGOHAN) 		1725006000NRG24060720230154806 06/07/2023 Punibai 1725006WL011159 Punibai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Punibai BANK OF BARODA(606985)
46 CHHAIGAON MAKHAN MP-25-006-018-001/781
(CHICHGOHAN) 		1725006000NRG24060720230154818 06/07/2023 Kishan 1725006WL011159 Kishan 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Kishan BANK OF BARODA(606985)
47 CHHAIGAON MAKHAN MP-25-006-018-001/782
(CHICHGOHAN) 		1725006000NRG24060720230154820 06/07/2023 Jethibai 1725006WL011159 Jethibai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Jethibai BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-018-001/79
(CHICHGOHAN) 		1725006000NRG24060720230154826 06/07/2023 GOVIND AALA 1725006WL011159 GOVIND AALA 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 GOVINDAALA BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-018-001/798
(CHICHGOHAN) 		1725006000NRG24060720230154831 06/07/2023 Urmila bai 1725006WL011159 Urmila bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Urmilabai BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-018-001/80-C
(CHICHGOHAN) 		1725006000NRG24060720230154832 06/07/2023 RAJU MEGAWAL 1725006WL011159 RAJU MEGAWAL 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 RAJUMEGAWAL BANK OF BARODA(606985)
51 CHHAIGAON MAKHAN MP-25-006-018-001/82-A
(CHICHGOHAN) 		1725006000NRG24060720230154835 06/07/2023 laxman 1725006WL011159 laxman 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 laxman NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-018-001/82-A
(CHICHGOHAN) 		1725006000NRG24060720230154836 06/07/2023 Soni 1725006WL011159 Soni 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Soni BANK OF BARODA(606985)
53 CHHAIGAON MAKHAN MP-25-006-018-001/83
(CHICHGOHAN) 		1725006000NRG24060720230154839 06/07/2023 jasoda 1725006WL011159 jasoda 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 jasoda BANK OF BARODA(606985)
54 CHHAIGAON MAKHAN MP-25-006-018-001/86
(CHICHGOHAN) 		1725006000NRG24060720230154843 06/07/2023 devi 1725006WL011159 devi 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 devi BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-018-001/9-B
(CHICHGOHAN) 		1725006000NRG24060720230154844 06/07/2023 Medha 1725006WL011159 Medha 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Medha BANK OF BARODA(606985)
56 CHHAIGAON MAKHAN MP-25-006-018-001/9-B
(CHICHGOHAN) 		1725006000NRG24060720230154845 06/07/2023 Nani 1725006WL011159 Nani 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Nani BANK OF BARODA(606985)
57 CHHAIGAON MAKHAN MP-25-006-018-001/99-A
(CHICHGOHAN) 		1725006000NRG24060720230154851 06/07/2023 Kavita bai 1725006WL011159 Kavita bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Kavitabai BANK OF BARODA(606985)
58 CHHAIGAON MAKHAN MP-25-006-018-001/99-B
(CHICHGOHAN) 		1725006000NRG24060720230154852 06/07/2023 Tulsha bai 1725006WL011159 Tulsha bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Tulshabai BANK OF BARODA(606985)
59 CHHAIGAON MAKHAN MP-25-006-021-001/147-A
(DEWLA MAFI) 		1725006000NRG24040720230146431 06/07/2023 shusila bai 1725006WL010668 shusila bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 shusilabai BANK OF BARODA(606985)
60 CHHAIGAON MAKHAN MP-25-006-021-001/155
(DEWLA MAFI) 		1725006000NRG24040720230146433 06/07/2023 aasharam kalu 1725006WL010668 aasharam kalu 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 aasharamkalu BANK OF BARODA(606985)
61 CHHAIGAON MAKHAN MP-25-006-021-001/155
(DEWLA MAFI) 		1725006000NRG24040720230146435 06/07/2023 mukesh 1725006WL010668 mukesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 mukesh BANK OF BARODA(606985)
62 CHHAIGAON MAKHAN MP-25-006-021-001/155
(DEWLA MAFI) 		1725006000NRG24040720230146436 06/07/2023 ramku bai 1725006WL010668 ramku bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 ramkubai BANK OF BARODA(606985)
63 CHHAIGAON MAKHAN MP-25-006-021-001/155
(DEWLA MAFI) 		1725006000NRG24040720230146434 06/07/2023 sangeeta 1725006WL010668 sangeeta 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sangeeta BANK OF BARODA(606985)
64 CHHAIGAON MAKHAN MP-25-006-021-001/161
(DEWLA MAFI) 		1725006000NRG24040720230146438 06/07/2023 bakli bai 1725006WL010668 bakli bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 baklibai BANK OF BARODA(606985)
65 CHHAIGAON MAKHAN MP-25-006-021-001/168-B
(DEWLA MAFI) 		1725006000NRG24040720230146443 06/07/2023 sangeeta bai 1725006WL010668 sangeeta bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sangeetabai BANK OF BARODA(606985)
66 CHHAIGAON MAKHAN MP-25-006-021-001/182
(DEWLA MAFI) 		1725006000NRG24040720230146454 06/07/2023 dropati 1725006WL010668 dropati 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 dropati BANK OF BARODA(606985)
67 CHHAIGAON MAKHAN MP-25-006-021-001/186-A
(DEWLA MAFI) 		1725006000NRG24040720230146459 06/07/2023 santri bai 1725006WL010668 santri bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 santribai BANK OF BARODA(606985)
68 CHHAIGAON MAKHAN MP-25-006-021-001/186-A
(DEWLA MAFI) 		1725006000NRG24040720230146458 06/07/2023 sevkram 1725006WL010668 sevkram 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sevkram BANK OF BARODA(606985)
69 CHHAIGAON MAKHAN MP-25-006-021-001/187-B
(DEWLA MAFI) 		1725006000NRG24040720230146465 06/07/2023 kavita 1725006WL010668 kavita 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 kavita BANK OF BARODA(606985)
70 CHHAIGAON MAKHAN MP-25-006-021-001/187-D
(DEWLA MAFI) 		1725006000NRG24040720230146468 06/07/2023 bhimsing 1725006WL010668 bhimsing 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 bhimsing BANK OF BARODA(606985)
71 CHHAIGAON MAKHAN MP-25-006-021-001/207
(DEWLA MAFI) 		1725006000NRG24040720230146477 06/07/2023 samri bai 1725006WL010668 samri bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 samribai BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-021-001/207-D
(DEWLA MAFI) 		1725006000NRG24040720230146478 06/07/2023 rewanti bai 1725006WL010668 rewanti bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 rewantibai BANK OF BARODA(606985)
73 CHHAIGAON MAKHAN MP-25-006-021-001/215
(DEWLA MAFI) 		1725006000NRG24040720230146487 06/07/2023 prem lal 1725006WL010668 prem lal 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 premlal BANK OF BARODA(606985)
74 CHHAIGAON MAKHAN MP-25-006-021-001/227
(DEWLA MAFI) 		1725006000NRG24040720230146492 06/07/2023 kanchan bai 1725006WL010668 kanchan bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 kanchanbai BANK OF BARODA(606985)
75 CHHAIGAON MAKHAN MP-25-006-021-001/231
(DEWLA MAFI) 		1725006000NRG24040720230146496 06/07/2023 bicchabai 1725006WL010668 bicchabai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 bicchabai BANK OF BARODA(606985)
76 CHHAIGAON MAKHAN MP-25-006-021-001/231
(DEWLA MAFI) 		1725006000NRG24040720230146495 06/07/2023 dinesh 1725006WL010668 dinesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 dinesh BANK OF BARODA(606985)
77 CHHAIGAON MAKHAN MP-25-006-021-001/231-A
(DEWLA MAFI) 		1725006000NRG24040720230146499 06/07/2023 mamta bai 1725006WL010668 mamta bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 mamtabai BANK OF BARODA(606985)
78 CHHAIGAON MAKHAN MP-25-006-021-001/231-A
(DEWLA MAFI) 		1725006000NRG24040720230146498 06/07/2023 shobharam 1725006WL010668 shobharam 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 shobharam BANK OF BARODA(606985)
79 CHHAIGAON MAKHAN MP-25-006-021-001/231-A
(DEWLA MAFI) 		1725006000NRG24040720230146500 06/07/2023 shobharam 1725006WL010668 shobharam 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 shobharam BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-021-001/251
(DEWLA MAFI) 		1725006000NRG24040720230146503 06/07/2023 vasudev 1725006WL010668 vasudev 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 vasudev BANK OF BARODA(606985)
81 CHHAIGAON MAKHAN MP-25-006-021-001/256
(DEWLA MAFI) 		1725006000NRG24040720230146513 06/07/2023 jitendra 1725006WL010668 jitendra 00045 BARB0KHANDW 30 30 Processed 16/07/2023 892124125 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 CHHAIGAON MAKHAN MP-25-006-021-001/264
(DEWLA MAFI) 		1725006000NRG24040720230146516 06/07/2023 MANSHARAM 1725006WL010668 MANSHARAM 00045 BARB0KHANDW 30 30 Processed 16/07/2023 892124125 MANSHARAM BANK OF BARODA(606985)
83 CHHAIGAON MAKHAN MP-25-006-021-001/268
(DEWLA MAFI) 		1725006000NRG24040720230146525 06/07/2023 ranjana 1725006WL010668 ranjana 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 ranjana BANK OF BARODA(606985)
84 CHHAIGAON MAKHAN MP-25-006-021-001/268
(DEWLA MAFI) 		1725006000NRG24040720230146520 06/07/2023 sangita 1725006WL010668 sangita 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sangita BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-021-001/268
(DEWLA MAFI) 		1725006000NRG24040720230146523 06/07/2023 sudha bai 1725006WL010668 sudha bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sudhabai BANK OF BARODA(606985)
86 CHHAIGAON MAKHAN MP-25-006-021-001/277-A
(DEWLA MAFI) 		1725006000NRG24040720230146537 06/07/2023 lokendra 1725006WL010668 lokendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 lokendra BANK OF BARODA(606985)
87 CHHAIGAON MAKHAN MP-25-006-021-001/277-A
(DEWLA MAFI) 		1725006000NRG24040720230146538 06/07/2023 monika lokendra 1725006WL010668 monika lokendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 monikalokendra BANK OF BARODA(606985)
88 CHHAIGAON MAKHAN MP-25-006-021-001/28
(DEWLA MAFI) 		1725006000NRG24040720230146540 06/07/2023 Bhagvati bai 1725006WL010668 Bhagvati bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Bhagvatibai BANK OF BARODA(606985)
89 CHHAIGAON MAKHAN MP-25-006-021-001/281-A
(DEWLA MAFI) 		1725006000NRG24040720230146542 06/07/2023 manjula 1725006WL010668 manjula 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 manjula BANK OF BARODA(606985)
90 CHHAIGAON MAKHAN MP-25-006-021-001/281-B
(DEWLA MAFI) 		1725006000NRG24040720230146543 06/07/2023 sonu 1725006WL010668 sonu 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sonu BANK OF BARODA(606985)
91 CHHAIGAON MAKHAN MP-25-006-021-001/282
(DEWLA MAFI) 		1725006000NRG24040720230146544 06/07/2023 devendra 1725006WL010668 devendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 devendra BANK OF BARODA(606985)
92 CHHAIGAON MAKHAN MP-25-006-021-001/283
(DEWLA MAFI) 		1725006000NRG24040720230146548 06/07/2023 Jeevan bai 1725006WL010668 Jeevan bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Jeevanbai BANK OF BARODA(606985)
93 CHHAIGAON MAKHAN MP-25-006-021-001/283
(DEWLA MAFI) 		1725006000NRG24040720230146546 06/07/2023 Kshama bai 1725006WL010668 Kshama bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Kshamabai BANK OF BARODA(606985)
94 CHHAIGAON MAKHAN MP-25-006-021-001/283
(DEWLA MAFI) 		1725006000NRG24040720230146547 06/07/2023 Shivkumar 1725006WL010668 Shivkumar 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Shivkumar BANK OF BARODA(606985)
95 CHHAIGAON MAKHAN MP-25-006-021-001/299-A
(DEWLA MAFI) 		1725006000NRG24040720230146560 06/07/2023 ashok 1725006WL010668 ashok 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 CHHAIGAON MAKHAN MP-25-006-021-001/299-A
(DEWLA MAFI) 		1725006000NRG24040720230146561 06/07/2023 varsha 1725006WL010668 varsha 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 varsha BANK OF BARODA(606985)
97 CHHAIGAON MAKHAN MP-25-006-021-001/337
(DEWLA MAFI) 		1725006000NRG24040720230146297 06/07/2023 bhagavan 1725006WL010659 bhagavan 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 bhagavan IDBI BANK(607095)
98 CHHAIGAON MAKHAN MP-25-006-021-001/337
(DEWLA MAFI) 		1725006000NRG24040720230146298 06/07/2023 shantala 1725006WL010659 shantala 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 shantala BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-021-001/340-A
(DEWLA MAFI) 		1725006000NRG24040720230146301 06/07/2023 ajay 1725006WL010659 ajay 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 ajay BANK OF BARODA(606985)
100 CHHAIGAON MAKHAN MP-25-006-021-001/340-A
(DEWLA MAFI) 		1725006000NRG24040720230146302 06/07/2023 bharti 1725006WL010659 bharti 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 bharti BANK OF BARODA(606985)
101 CHHAIGAON MAKHAN MP-25-006-021-001/383
(DEWLA MAFI) 		1725006000NRG24040720230146309 06/07/2023 pappu 1725006WL010659 pappu 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 pappu BANK OF BARODA(606985)
102 CHHAIGAON MAKHAN MP-25-006-021-001/398
(DEWLA MAFI) 		1725006000NRG24040720230146310 06/07/2023 jitendra 1725006WL010659 jitendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 jitendra BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-021-001/398
(DEWLA MAFI) 		1725006000NRG24040720230146311 06/07/2023 karuna 1725006WL010659 karuna 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 karuna BANK OF BARODA(606985)
104 CHHAIGAON MAKHAN MP-25-006-021-001/406
(DEWLA MAFI) 		1725006000NRG24040720230146317 06/07/2023 sadal bai 1725006WL010659 sadal bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sadalbai BANK OF BARODA(606985)
105 CHHAIGAON MAKHAN MP-25-006-021-001/442
(DEWLA MAFI) 		1725006000NRG24040720230146325 06/07/2023 sunita 1725006WL010659 sunita 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sunita BANK OF BARODA(606985)
106 CHHAIGAON MAKHAN MP-25-006-021-001/443
(DEWLA MAFI) 		1725006000NRG24040720230146329 06/07/2023 anar 1725006WL010659 anar 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 anar BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-021-001/443
(DEWLA MAFI) 		1725006000NRG24040720230146328 06/07/2023 anokhilal 1725006WL010659 anokhilal 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 anokhilal BANK OF BARODA(606985)
108 CHHAIGAON MAKHAN MP-25-006-021-001/444
(DEWLA MAFI) 		1725006000NRG24040720230146332 06/07/2023 bharti 1725006WL010659 bharti 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 bharti BANK OF BARODA(606985)
109 CHHAIGAON MAKHAN MP-25-006-021-001/445
(DEWLA MAFI) 		1725006000NRG24040720230146335 06/07/2023 Uma bai 1725006WL010659 Uma bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Umabai BANK OF BARODA(606985)
110 CHHAIGAON MAKHAN MP-25-006-021-001/448
(DEWLA MAFI) 		1725006000NRG24040720230146337 06/07/2023 Ashok 1725006WL010659 Ashok 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Ashok BANK OF BARODA(606985)
111 CHHAIGAON MAKHAN MP-25-006-021-001/448
(DEWLA MAFI) 		1725006000NRG24040720230146338 06/07/2023 Manjula 1725006WL010659 Manjula 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Manjula BANK OF BARODA(606985)
112 CHHAIGAON MAKHAN MP-25-006-021-001/448-A
(DEWLA MAFI) 		1725006000NRG24040720230146341 06/07/2023 Abhishek 1725006WL010659 Abhishek 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Abhishek BANK OF BARODA(606985)
113 CHHAIGAON MAKHAN MP-25-006-021-001/448-A
(DEWLA MAFI) 		1725006000NRG24040720230146339 06/07/2023 lata 1725006WL010659 lata 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 lata BANK OF BARODA(606985)
114 CHHAIGAON MAKHAN MP-25-006-021-001/448-A
(DEWLA MAFI) 		1725006000NRG24040720230146342 06/07/2023 pooja 1725006WL010659 pooja 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 pooja BANK OF INDIA(508505)
115 CHHAIGAON MAKHAN MP-25-006-021-001/47
(DEWLA MAFI) 		1725006000NRG24040720230146348 06/07/2023 sukhi bai 1725006WL010659 sukhi bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 sukhibai BANK OF BARODA(606985)
116 CHHAIGAON MAKHAN MP-25-006-021-001/49
(DEWLA MAFI) 		1725006000NRG24040720230146350 06/07/2023 runa bai 1725006WL010659 runa bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 runabai BANK OF BARODA(606985)
117 CHHAIGAON MAKHAN MP-25-006-021-001/68
(DEWLA MAFI) 		1725006000NRG24040720230146353 06/07/2023 Maya bai 1725006WL010659 Maya bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Mayabai BANK OF BARODA(606985)
118 CHHAIGAON MAKHAN MP-25-006-021-001/68
(DEWLA MAFI) 		1725006000NRG24040720230146352 06/07/2023 Tulsiram 1725006WL010659 Tulsiram 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Tulsiram BANK OF BARODA(606985)
119 CHHAIGAON MAKHAN MP-25-006-021-001/81-A
(DEWLA MAFI) 		1725006000NRG24040720230146368 06/07/2023 Deepak 1725006WL010659 Deepak 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Deepak BANK OF BARODA(606985)
120 CHHAIGAON MAKHAN MP-25-006-021-001/81-A
(DEWLA MAFI) 		1725006000NRG24040720230146369 06/07/2023 Surbhi 1725006WL010659 Surbhi 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Surbhi BANK OF BARODA(606985)
121 CHHAIGAON MAKHAN MP-25-006-021-001/83
(DEWLA MAFI) 		1725006000NRG24040720230146569 06/07/2023 pinki bai 1725006WL010668 pinki bai 00045 BARB0KHANDW 221 221 Processed 16/07/2023 892124125 pinkibai BANK OF BARODA(606985)
122 CHHAIGAON MAKHAN MP-25-006-021-001/83-A
(DEWLA MAFI) 		1725006000NRG24040720230146371 06/07/2023 Triveni 1725006WL010659 Triveni 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 Triveni BANK OF BARODA(606985)
123 CHHAIGAON MAKHAN MP-25-006-021-001/88
(DEWLA MAFI) 		1725006000NRG24040720230146376 06/07/2023 lakshmi bai 1725006WL010659 lakshmi bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 lakshmibai BANK OF BARODA(606985)
124 CHHAIGAON MAKHAN MP-25-006-021-001/88
(DEWLA MAFI) 		1725006000NRG24040720230146375 06/07/2023 shivlal 1725006WL010659 shivlal 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 shivlal BANK OF BARODA(606985)
125 CHHAIGAON MAKHAN MP-25-006-021-001/89
(DEWLA MAFI) 		1725006000NRG24040720230146381 06/07/2023 abhishekj 1725006WL010659 abhishekj 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 abhishekj BANK OF INDIA(508505)
126 CHHAIGAON MAKHAN MP-25-006-021-001/96
(DEWLA MAFI) 		1725006000NRG24040720230146383 06/07/2023 amravati 1725006WL010659 amravati 00045 BARB0KHANDW 132 132 Processed 16/07/2023 892124125 amravati BANK OF BARODA(606985)
127 CHHAIGAON MAKHAN MP-25-006-026-001/165
(JAMANYA) 		1725006000NRG24020720230141752 06/07/2023 ravi 1725006WL010354 ravi 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 ravi BANK OF BARODA(606985)
128 CHHAIGAON MAKHAN MP-25-006-029-001/101
(KHARWA) 		1725006029NRG24300620230129776 06/07/2023 saymlal 1725006029WL009751 saymlal 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 saymlal STATE BANK OF INDIA(508548)
129 CHHAIGAON MAKHAN MP-25-006-029-001/116
(KHARWA) 		1725006000NRG24060720230153988 06/07/2023 yesraj 1725006WL011125 yesraj 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124125 yesraj BANK OF BARODA(606985)
130 CHHAIGAON MAKHAN MP-25-006-029-001/5
(KHARWA) 		1725006029NRG24300620230129791 06/07/2023 dharmendra 1725006029WL009754 dharmendra 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 dharmendra BANK OF BARODA(606985)
131 CHHAIGAON MAKHAN MP-25-006-029-001/80
(KHARWA) 		1725006000NRG24060720230154002 06/07/2023 Shankar jaamle 1725006WL011125 Shankar jaamle 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124125 Shankarjaamle BANK OF BARODA(606985)
132 CHHAIGAON MAKHAN MP-25-006-029-002/102
(KHARWA) 		1725006029NRG24300620230129784 06/07/2023 jivanbai 1725006029WL009753 jivanbai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 jivanbai BANK OF BARODA(606985)
133 CHHAIGAON MAKHAN MP-25-006-029-002/102
(KHARWA) 		1725006029NRG24300620230129785 06/07/2023 kaluram 1725006029WL009753 kaluram 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 kaluram STATE BANK OF INDIA(508548)
134 CHHAIGAON MAKHAN MP-25-006-029-002/187
(KHARWA) 		1725006029NRG24300620230129788 06/07/2023 rakesh 1725006029WL009753 rakesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 rakesh BANK OF BARODA(606985)
135 CHHAIGAON MAKHAN MP-25-006-029-002/95
(KHARWA) 		1725006029NRG24300620230129778 06/07/2023 eswar 1725006029WL009751 eswar 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 eswar INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHHAIGAON MAKHAN MP-25-006-037-001/145
(NIHALWADI) 		1725006000NRG24050720230149656 06/07/2023 durga bai 1725006WL010825 durga bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 durgabai NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-037-001/221
(NIHALWADI) 		1725006000NRG24050720230149691 06/07/2023 daya patel 1725006WL010825 daya patel 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124125 dayapatel BANK OF MAHARASHTRA(607387)
138 CHHAIGAON MAKHAN MP-25-006-037-001/242-B
(NIHALWADI) 		1725006000NRG24050720230149699 06/07/2023 chandrakant 1725006WL010825 chandrakant 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124125 chandrakant BANK OF BARODA(606985)
139 CHHAIGAON MAKHAN MP-25-006-053-001/215
(TITGAON) 		1725006053NRG24050720230148861 06/07/2023 raeesa 1725006053WL010776 raeesa 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124125 raeesa BANK OF BARODA(606985)
140 CHHAIGAON MAKHAN MP-25-006-053-001/215-A
(TITGAON) 		1725006053NRG24050720230148862 06/07/2023 ektyar 1725006053WL010776 ektyar 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124125 ektyar BANK OF BARODA(606985)
141 CHHAIGAON MAKHAN MP-25-006-053-001/215-A
(TITGAON) 		1725006053NRG24050720230148863 06/07/2023 parvin bi 1725006053WL010776 parvin bi 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124125 parvinbi BANK OF BARODA(606985)
142 CHHAIGAON MAKHAN MP-25-006-053-001/224
(TITGAON) 		1725006053NRG24050720230148864 06/07/2023 emaran 1725006053WL010776 emaran 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124125 emaran BANK OF BARODA(606985)
143 CHHAIGAON MAKHAN MP-25-006-053-001/224-A
(TITGAON) 		1725006053NRG24050720230148865 06/07/2023 vasim 1725006053WL010776 vasim 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124125 vasim BANK OF BARODA(606985)
144 CHHAIGAON MAKHAN MP-25-006-053-001/239
(TITGAON) 		1725006053NRG24050720230148868 06/07/2023 mumtaj 1725006053WL010776 mumtaj 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124125 mumtaj BANK OF INDIA(508505)
145 CHHAIGAON MAKHAN MP-25-006-053-001/268
(TITGAON) 		1725006053NRG24050720230148870 06/07/2023 phool bai moury 1725006053WL010776 phool bai moury 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124125 phoolbaimoury BANK OF BARODA(606985)
146 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006053NRG24050720230152782 06/07/2023 ashik 1725006053WL010994 ashik 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124125 ashik CANARA BANK(508532)
147 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006053NRG24050720230152783 06/07/2023 shahjahabi 1725006053WL010994 shahjahabi 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124125 shahjahabi BANK OF BARODA(606985)
SubTotal 160196 160196
148 CHHAIGAON MAKHAN MP-25-006-021-001/405
(DEWLA MAFI) 		1725006000NRG24040720230146315 06/07/2023 Kajal 1725006WL010659 Kajal 00048 BKID0008836 1326 1326 Processed 16/07/2023 892124125 Kajal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
149 CHHAIGAON MAKHAN MP-25-006-001-001/61
(ABUD) 		1725006001NRG24050720230152043 06/07/2023 Bashnta 1725006001WL010962 Bashnta 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124125 Bashnta BANK OF MAHARASHTRA(607387)
150 CHHAIGAON MAKHAN MP-25-006-014-001/221
(CHAMATI) 		1725006000NRG24040720230145420 06/07/2023 sandip 1725006WL010621 sandip 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124125 sandip BANK OF BARODA(606985)
151 CHHAIGAON MAKHAN MP-25-006-014-001/63-B
(CHAMATI) 		1725006000NRG24040720230145436 06/07/2023 shi 1725006WL010621 shi 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124125 shi BANK OF INDIA(508505)
152 CHHAIGAON MAKHAN MP-25-006-015-002/100-A
(CHHAIGAON DEVI) 		1725006000NRG24040720230146620 06/07/2023 Ankita 1725006WL010687 Ankita 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124125 Ankita NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAIGAON MAKHAN MP-25-006-015-002/143
(CHHAIGAON DEVI) 		1725006000NRG24040720230146684 06/07/2023 Jagannath 1725006WL010687 Jagannath 00048 BKID0009502 1326 1326 Rejected 16/07/2023 892124125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 CHHAIGAON MAKHAN MP-25-006-018-001/561-A
(CHICHGOHAN) 		1725006000NRG24060720230154781 06/07/2023 rajesh 1725006WL011159 rajesh 00048 BKID0009502 1326 1326 Processed 16/07/2023 892124125 rajesh BANK OF INDIA(508505)
SubTotal 7956 7956
155 CHHAIGAON MAKHAN MP-25-006-013-002/135-A
(BILANKHEDA) 		1725006000NRG24060720230153824 06/07/2023 AREEF KHAN 1725006WL011116 AREEF KHAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124125 AREEFKHAN BANK OF INDIA(508505)
156 CHHAIGAON MAKHAN MP-25-006-013-002/135-A
(BILANKHEDA) 		1725006000NRG24060720230153823 06/07/2023 nannu 1725006WL011116 nannu 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124125 nannu BANK OF INDIA(508505)
157 CHHAIGAON MAKHAN MP-25-006-013-002/135-A
(BILANKHEDA) 		1725006000NRG24060720230153825 06/07/2023 TASLIM 1725006WL011116 TASLIM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124125 TASLIM BANK OF INDIA(508505)
158 CHHAIGAON MAKHAN MP-25-006-013-002/281
(BILANKHEDA) 		1725006000NRG24060720230153836 06/07/2023 KIRANBAI 1725006WL011118 KIRANBAI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124125 KIRANBAI STATE BANK OF INDIA(508548)
159 CHHAIGAON MAKHAN MP-25-006-017-001/126-A
(CHHIRWEL) 		1725006017NRG24030720230144000 06/07/2023 PANNALAL LIMDA 1725006017WL010538 PANNALAL LIMDA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124125 PANNALALLIMDA BANK OF INDIA(508505)
SubTotal 6630 6630
160 CHHAIGAON MAKHAN MP-25-006-015-002/115-D
(CHHAIGAON DEVI) 		1725006000NRG24040720230146658 06/07/2023 Kshamabai 1725006WL010687 Kshamabai 00048 BKID0009513 1326 1326 Processed 16/07/2023 892124125 Kshamabai BANK OF INDIA(508505)
SubTotal 1326 1326
161 CHHAIGAON MAKHAN MP-25-006-022-001/118
(DHANGAON) 		1725006000NRG24030720230144482 06/07/2023 duragabai 1725006WL010562 duragabai 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124125 duragabai BANK OF INDIA(508505)
162 CHHAIGAON MAKHAN MP-25-006-022-001/191
(DHANGAON) 		1725006000NRG24030720230144483 06/07/2023 marubai pappu 1725006WL010562 marubai pappu 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124125 marubaipappu BANK OF INDIA(508505)
SubTotal 2652 2652
163 CHHAIGAON MAKHAN MP-25-006-002-001/1620
(AHMADPUR) 		1725006000NRG24030720230143555 06/07/2023 sevakram 1725006WL010505 sevakram 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124125 sevakram BANK OF INDIA(508505)
164 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24030720230143564 06/07/2023 dipak 1725006WL010505 dipak 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124125 dipak BANK OF INDIA(508505)
165 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24030720230143565 06/07/2023 jypti 1725006WL010505 jypti 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124125 jypti BANK OF INDIA(508505)
166 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24030720230143563 06/07/2023 revaram 1725006WL010505 revaram 00048 BKID0009516 1547 1547 Rejected 16/07/2023 892124125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24030720230143566 06/07/2023 dinesh 1725006WL010505 dinesh 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124125 dinesh BANK OF INDIA(508505)
168 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24030720230143567 06/07/2023 kiran 1725006WL010505 kiran 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124125 kiran BANK OF INDIA(508505)
169 CHHAIGAON MAKHAN MP-25-006-015-002/100
(CHHAIGAON DEVI) 		1725006000NRG24040720230146619 06/07/2023 Santoshbai 1725006WL010687 Santoshbai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 Santoshbai BANK OF INDIA(508505)
170 CHHAIGAON MAKHAN MP-25-006-015-002/103
(CHHAIGAON DEVI) 		1725006000NRG24040720230146631 06/07/2023 Shravan 1725006WL010687 Shravan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 Shravan BANK OF INDIA(508505)
171 CHHAIGAON MAKHAN MP-25-006-015-002/109
(CHHAIGAON DEVI) 		1725006000NRG24040720230146642 06/07/2023 surajbai krishna 1725006WL010687 surajbai krishna 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 surajbaikrishna BANK OF MAHARASHTRA(607387)
172 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG24040720230146697 06/07/2023 subhdra suresh 1725006WL010687 subhdra suresh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 subhdrasuresh INDIAN BANK(607105)
173 CHHAIGAON MAKHAN MP-25-006-015-002/32
(CHHAIGAON DEVI) 		1725006000NRG24040720230146698 06/07/2023 kiran mahesh 1725006WL010687 kiran mahesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 kiranmahesh CENTRAL BANK OF INDIA(607115)
174 CHHAIGAON MAKHAN MP-25-006-015-002/43
(CHHAIGAON DEVI) 		1725006000NRG24040720230146705 06/07/2023 Shilabai 1725006WL010687 Shilabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 Shilabai BANK OF INDIA(508505)
175 CHHAIGAON MAKHAN MP-25-006-021-001/108
(DEWLA MAFI) 		1725006000NRG24040720230146421 06/07/2023 jitendra 1725006WL010668 jitendra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 jitendra BANK OF INDIA(508505)
176 CHHAIGAON MAKHAN MP-25-006-021-001/109
(DEWLA MAFI) 		1725006000NRG24040720230146423 06/07/2023 hasli bai 1725006WL010668 hasli bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 haslibai BANK OF BARODA(606985)
177 CHHAIGAON MAKHAN MP-25-006-021-001/127-A
(DEWLA MAFI) 		1725006000NRG24040720230146428 06/07/2023 radhesyam dulesigh 1725006WL010668 radhesyam dulesigh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 radhesyamdulesigh BANK OF INDIA(508505)
178 CHHAIGAON MAKHAN MP-25-006-021-001/148
(DEWLA MAFI) 		1725006000NRG24040720230146432 06/07/2023 lakshmi bai kishori 1725006WL010668 lakshmi bai kishori 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 lakshmibaikishori BANK OF INDIA(508505)
179 CHHAIGAON MAKHAN MP-25-006-021-001/161
(DEWLA MAFI) 		1725006000NRG24040720230146437 06/07/2023 ratan 1725006WL010668 ratan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 ratan BANK OF INDIA(508505)
180 CHHAIGAON MAKHAN MP-25-006-021-001/168
(DEWLA MAFI) 		1725006000NRG24040720230146440 06/07/2023 nila bai gendalal 1725006WL010668 nila bai gendalal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 nilabaigendalal BANK OF INDIA(508505)
181 CHHAIGAON MAKHAN MP-25-006-021-001/168-B
(DEWLA MAFI) 		1725006000NRG24040720230146442 06/07/2023 sunil 1725006WL010668 sunil 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 sunil CANARA BANK(508532)
182 CHHAIGAON MAKHAN MP-25-006-021-001/168-C
(DEWLA MAFI) 		1725006000NRG24040720230146445 06/07/2023 kiran bai 1725006WL010668 kiran bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 kiranbai BANK OF INDIA(508505)
183 CHHAIGAON MAKHAN MP-25-006-021-001/168-C
(DEWLA MAFI) 		1725006000NRG24040720230146444 06/07/2023 rajesh 1725006WL010668 rajesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 rajesh BANK OF INDIA(508505)
184 CHHAIGAON MAKHAN MP-25-006-021-001/182
(DEWLA MAFI) 		1725006000NRG24040720230146453 06/07/2023 deveshing 1725006WL010668 deveshing 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 deveshing BANK OF BARODA(606985)
185 CHHAIGAON MAKHAN MP-25-006-021-001/182
(DEWLA MAFI) 		1725006000NRG24040720230146455 06/07/2023 jayendra 1725006WL010668 jayendra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 jayendra UNION BANK OF INDIA(508500)
186 CHHAIGAON MAKHAN MP-25-006-021-001/185-A
(DEWLA MAFI) 		1725006000NRG24040720230146456 06/07/2023 jindal rayesingh 1725006WL010668 jindal rayesingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 jindalrayesingh BANK OF BARODA(606985)
187 CHHAIGAON MAKHAN MP-25-006-021-001/187
(DEWLA MAFI) 		1725006000NRG24040720230146460 06/07/2023 hukum gulab 1725006WL010668 hukum gulab 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 hukumgulab BANK OF INDIA(508505)
188 CHHAIGAON MAKHAN MP-25-006-021-001/187
(DEWLA MAFI) 		1725006000NRG24040720230146461 06/07/2023 jhina bai hukum 1725006WL010668 jhina bai hukum 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 jhinabaihukum BANK OF INDIA(508505)
189 CHHAIGAON MAKHAN MP-25-006-021-001/187-A
(DEWLA MAFI) 		1725006000NRG24040720230146463 06/07/2023 geeta bai 1725006WL010668 geeta bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 geetabai BANK OF INDIA(508505)
190 CHHAIGAON MAKHAN MP-25-006-021-001/187-A
(DEWLA MAFI) 		1725006000NRG24040720230146462 06/07/2023 premsing 1725006WL010668 premsing 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 premsing BANK OF INDIA(508505)
191 CHHAIGAON MAKHAN MP-25-006-021-001/187-B
(DEWLA MAFI) 		1725006000NRG24040720230146464 06/07/2023 remsing 1725006WL010668 remsing 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 remsing BANK OF INDIA(508505)
192 CHHAIGAON MAKHAN MP-25-006-021-001/187-C
(DEWLA MAFI) 		1725006000NRG24040720230146467 06/07/2023 sharmila 1725006WL010668 sharmila 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 sharmila BANK OF INDIA(508505)
193 CHHAIGAON MAKHAN MP-25-006-021-001/187-C
(DEWLA MAFI) 		1725006000NRG24040720230146466 06/07/2023 ShARMILA 1725006WL010668 ShARMILA 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 ShARMILA STATE BANK OF INDIA(508548)
194 CHHAIGAON MAKHAN MP-25-006-021-001/195
(DEWLA MAFI) 		1725006000NRG24040720230146469 06/07/2023 dinesh pannalal 1725006WL010668 dinesh pannalal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 dineshpannalal BANK OF INDIA(508505)
195 CHHAIGAON MAKHAN MP-25-006-021-001/212
(DEWLA MAFI) 		1725006000NRG24040720230146479 06/07/2023 devram 1725006WL010668 devram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 devram BANK OF INDIA(508505)
196 CHHAIGAON MAKHAN MP-25-006-021-001/212
(DEWLA MAFI) 		1725006000NRG24040720230146481 06/07/2023 rameshwer 1725006WL010668 rameshwer 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 rameshwer BANK OF INDIA(508505)
197 CHHAIGAON MAKHAN MP-25-006-021-001/212
(DEWLA MAFI) 		1725006000NRG24040720230146480 06/07/2023 savitri 1725006WL010668 savitri 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 savitri BANK OF INDIA(508505)
198 CHHAIGAON MAKHAN MP-25-006-021-001/212-A
(DEWLA MAFI) 		1725006000NRG24040720230146484 06/07/2023 ranu 1725006WL010668 ranu 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 ranu BANK OF INDIA(508505)
199 CHHAIGAON MAKHAN MP-25-006-021-001/215
(DEWLA MAFI) 		1725006000NRG24040720230146488 06/07/2023 durga bai premlal 1725006WL010668 durga bai premlal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 durgabaipremlal BANK OF INDIA(508505)
200 CHHAIGAON MAKHAN MP-25-006-021-001/227
(DEWLA MAFI) 		1725006000NRG24040720230146491 06/07/2023 bhaiyalal ganpat 1725006WL010668 bhaiyalal ganpat 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 bhaiyalalganpat BANK OF BARODA(606985)
201 CHHAIGAON MAKHAN MP-25-006-021-001/233
(DEWLA MAFI) 		1725006000NRG24040720230146501 06/07/2023 retli bai 1725006WL010668 retli bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 retlibai BANK OF INDIA(508505)
202 CHHAIGAON MAKHAN MP-25-006-021-001/251
(DEWLA MAFI) 		1725006000NRG24040720230146502 06/07/2023 radha bai 1725006WL010668 radha bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 radhabai CANARA BANK(508532)
203 CHHAIGAON MAKHAN MP-25-006-021-001/255
(DEWLA MAFI) 		1725006000NRG24040720230146508 06/07/2023 dilip 1725006WL010668 dilip 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 dilip BANK OF INDIA(508505)
204 CHHAIGAON MAKHAN MP-25-006-021-001/264
(DEWLA MAFI) 		1725006000NRG24040720230146515 06/07/2023 gulab bai mansaram 1725006WL010668 gulab bai mansaram 00048 BKID0009516 30 30 Processed 16/07/2023 892124125 gulabbaimansaram BANK OF BARODA(606985)
205 CHHAIGAON MAKHAN MP-25-006-021-001/264
(DEWLA MAFI) 		1725006000NRG24040720230146517 06/07/2023 radha bai 1725006WL010668 radha bai 00048 BKID0009516 30 30 Rejected 16/07/2023 892124125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 CHHAIGAON MAKHAN MP-25-006-021-001/268
(DEWLA MAFI) 		1725006000NRG24040720230146521 06/07/2023 babulal 1725006WL010668 babulal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 CHHAIGAON MAKHAN MP-25-006-021-001/268
(DEWLA MAFI) 		1725006000NRG24040720230146522 06/07/2023 durgaram 1725006WL010668 durgaram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 durgaram BANK OF INDIA(508505)
208 CHHAIGAON MAKHAN MP-25-006-021-001/268
(DEWLA MAFI) 		1725006000NRG24040720230146519 06/07/2023 mukesh 1725006WL010668 mukesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 CHHAIGAON MAKHAN MP-25-006-021-001/28
(DEWLA MAFI) 		1725006000NRG24040720230146539 06/07/2023 BHOLU KISHOR 1725006WL010668 BHOLU KISHOR 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 BHOLUKISHOR BANK OF BARODA(606985)
210 CHHAIGAON MAKHAN MP-25-006-021-001/281-A
(DEWLA MAFI) 		1725006000NRG24040720230146541 06/07/2023 deepak hareram 1725006WL010668 deepak hareram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 deepakhareram BANK OF BARODA(606985)
211 CHHAIGAON MAKHAN MP-25-006-021-001/283
(DEWLA MAFI) 		1725006000NRG24040720230146545 06/07/2023 Chetram 1725006WL010668 Chetram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 Chetram INDIAN BANK(607105)
212 CHHAIGAON MAKHAN MP-25-006-021-001/290-A
(DEWLA MAFI) 		1725006000NRG24040720230146554 06/07/2023 rukhamani 1725006WL010668 rukhamani 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 rukhamani BANK OF INDIA(508505)
213 CHHAIGAON MAKHAN MP-25-006-021-001/290-B
(DEWLA MAFI) 		1725006000NRG24040720230146555 06/07/2023 arun 1725006WL010668 arun 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 arun BANK OF BARODA(606985)
214 CHHAIGAON MAKHAN MP-25-006-021-001/290-B
(DEWLA MAFI) 		1725006000NRG24040720230146556 06/07/2023 chaya bai 1725006WL010668 chaya bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 chayabai BANK OF INDIA(508505)
215 CHHAIGAON MAKHAN MP-25-006-021-001/292
(DEWLA MAFI) 		1725006000NRG24040720230146557 06/07/2023 vishal ramesh 1725006WL010668 vishal ramesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 vishalramesh BANK OF INDIA(508505)
216 CHHAIGAON MAKHAN MP-25-006-021-001/301-A
(DEWLA MAFI) 		1725006000NRG24040720230146562 06/07/2023 mahesh 1725006WL010668 mahesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 mahesh BANK OF INDIA(508505)
217 CHHAIGAON MAKHAN MP-25-006-021-001/301-A
(DEWLA MAFI) 		1725006000NRG24040720230146563 06/07/2023 suman bai 1725006WL010668 suman bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 sumanbai BANK OF INDIA(508505)
218 CHHAIGAON MAKHAN MP-25-006-021-001/301-B
(DEWLA MAFI) 		1725006000NRG24040720230146565 06/07/2023 sugna 1725006WL010668 sugna 00048 BKID0009516 1326 1326 Rejected 16/07/2023 892124125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 CHHAIGAON MAKHAN MP-25-006-021-001/337
(DEWLA MAFI) 		1725006000NRG24040720230146299 06/07/2023 sanu 1725006WL010659 sanu 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 sanu BANK OF INDIA(508505)
220 CHHAIGAON MAKHAN MP-25-006-021-001/405
(DEWLA MAFI) 		1725006000NRG24040720230146312 06/07/2023 Lakhan 1725006WL010659 Lakhan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 Lakhan STATE BANK OF INDIA(508548)
221 CHHAIGAON MAKHAN MP-25-006-021-001/406
(DEWLA MAFI) 		1725006000NRG24040720230146316 06/07/2023 jagdish 1725006WL010659 jagdish 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 jagdish BANK OF BARODA(606985)
222 CHHAIGAON MAKHAN MP-25-006-021-001/422-A
(DEWLA MAFI) 		1725006000NRG24040720230146319 06/07/2023 Mangala 1725006WL010659 Mangala 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 Mangala BANK OF INDIA(508505)
223 CHHAIGAON MAKHAN MP-25-006-021-001/422-A
(DEWLA MAFI) 		1725006000NRG24040720230146318 06/07/2023 sukhadev 1725006WL010659 sukhadev 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 sukhadev BANK OF INDIA(508505)
224 CHHAIGAON MAKHAN MP-25-006-021-001/424
(DEWLA MAFI) 		1725006000NRG24040720230146321 06/07/2023 Priyanka 1725006WL010659 Priyanka 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 Priyanka BANK OF INDIA(508505)
225 CHHAIGAON MAKHAN MP-25-006-021-001/433
(DEWLA MAFI) 		1725006000NRG24040720230146322 06/07/2023 vishal 1725006WL010659 vishal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 vishal BANK OF BARODA(606985)
226 CHHAIGAON MAKHAN MP-25-006-021-001/444
(DEWLA MAFI) 		1725006000NRG24040720230146331 06/07/2023 anil 1725006WL010659 anil 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 anil BANK OF INDIA(508505)
227 CHHAIGAON MAKHAN MP-25-006-021-001/444
(DEWLA MAFI) 		1725006000NRG24040720230146333 06/07/2023 janvi 1725006WL010659 janvi 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 janvi STATE BANK OF INDIA(508548)
228 CHHAIGAON MAKHAN MP-25-006-021-001/46
(DEWLA MAFI) 		1725006000NRG24040720230146345 06/07/2023 radhesyam ramesh 1725006WL010659 radhesyam ramesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 radhesyamramesh BANK OF BARODA(606985)
229 CHHAIGAON MAKHAN MP-25-006-021-001/49
(DEWLA MAFI) 		1725006000NRG24040720230146349 06/07/2023 limda tersing 1725006WL010659 limda tersing 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 limdatersing BANK OF BARODA(606985)
230 CHHAIGAON MAKHAN MP-25-006-021-001/65
(DEWLA MAFI) 		1725006000NRG24040720230146351 06/07/2023 girdgari 1725006WL010659 girdgari 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 girdgari BANK OF INDIA(508505)
231 CHHAIGAON MAKHAN MP-25-006-021-001/76
(DEWLA MAFI) 		1725006000NRG24040720230146361 06/07/2023 diksha 1725006WL010659 diksha 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 diksha BANK OF INDIA(508505)
232 CHHAIGAON MAKHAN MP-25-006-021-001/76
(DEWLA MAFI) 		1725006000NRG24040720230146359 06/07/2023 kadwa faTTU 1725006WL010659 kadwa faTTU 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 kadwafaTTU BANK OF INDIA(508505)
233 CHHAIGAON MAKHAN MP-25-006-021-001/76
(DEWLA MAFI) 		1725006000NRG24040720230146360 06/07/2023 ruchika 1725006WL010659 ruchika 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 ruchika BANK OF INDIA(508505)
234 CHHAIGAON MAKHAN MP-25-006-021-001/80
(DEWLA MAFI) 		1725006000NRG24040720230146363 06/07/2023 baliram babulal 1725006WL010659 baliram babulal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 balirambabulal UNION BANK OF INDIA(508500)
235 CHHAIGAON MAKHAN MP-25-006-021-001/80
(DEWLA MAFI) 		1725006000NRG24040720230146364 06/07/2023 jhama bai baliram 1725006WL010659 jhama bai baliram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 jhamabaibaliram BANK OF INDIA(508505)
236 CHHAIGAON MAKHAN MP-25-006-021-001/81
(DEWLA MAFI) 		1725006000NRG24040720230146367 06/07/2023 dashrath lakhan 1725006WL010659 dashrath lakhan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 dashrathlakhan HDFC BANK LTD(607152)
237 CHHAIGAON MAKHAN MP-25-006-021-001/81
(DEWLA MAFI) 		1725006000NRG24040720230146366 06/07/2023 imrati bai 1725006WL010659 imrati bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 imratibai BANK OF INDIA(508505)
238 CHHAIGAON MAKHAN MP-25-006-021-001/81
(DEWLA MAFI) 		1725006000NRG24040720230146365 06/07/2023 lakhan 1725006WL010659 lakhan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 lakhan BANK OF INDIA(508505)
239 CHHAIGAON MAKHAN MP-25-006-021-001/83-A
(DEWLA MAFI) 		1725006000NRG24040720230146370 06/07/2023 GENDA 1725006WL010659 GENDA 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 GENDA BANK OF BARODA(606985)
240 CHHAIGAON MAKHAN MP-25-006-021-001/87
(DEWLA MAFI) 		1725006000NRG24040720230146373 06/07/2023 bharti 1725006WL010659 bharti 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 bharti BANK OF INDIA(508505)
241 CHHAIGAON MAKHAN MP-25-006-021-001/87
(DEWLA MAFI) 		1725006000NRG24040720230146372 06/07/2023 DAGDU 1725006WL010659 DAGDU 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 DAGDU BANK OF INDIA(508505)
242 CHHAIGAON MAKHAN MP-25-006-021-001/88-A
(DEWLA MAFI) 		1725006000NRG24040720230146377 06/07/2023 ajay shivlal 1725006WL010659 ajay shivlal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 ajayshivlal BANK OF BARODA(606985)
243 CHHAIGAON MAKHAN MP-25-006-021-001/88-B
(DEWLA MAFI) 		1725006000NRG24040720230146378 06/07/2023 brajmohan 1725006WL010659 brajmohan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 brajmohan STATE BANK OF INDIA(508548)
244 CHHAIGAON MAKHAN MP-25-006-021-001/88-B
(DEWLA MAFI) 		1725006000NRG24040720230146379 06/07/2023 pinki 1725006WL010659 pinki 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 pinki BANK OF INDIA(508505)
245 CHHAIGAON MAKHAN MP-25-006-021-001/89
(DEWLA MAFI) 		1725006000NRG24040720230146380 06/07/2023 radha bai shreeram 1725006WL010659 radha bai shreeram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 radhabaishreeram BANK OF INDIA(508505)
246 CHHAIGAON MAKHAN MP-25-006-021-001/96
(DEWLA MAFI) 		1725006000NRG24040720230146382 06/07/2023 anil 1725006WL010659 anil 00048 BKID0009516 132 132 Processed 16/07/2023 892124125 anil BANK OF INDIA(508505)
247 CHHAIGAON MAKHAN MP-25-006-049-001/572
(SURGAON JOSHI) 		1725006000NRG24040720230146597 06/07/2023 BALIRAM 1725006WL010684 BALIRAM 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 BALIRAM BANK OF INDIA(508505)
248 CHHAIGAON MAKHAN MP-25-006-049-001/572
(SURGAON JOSHI) 		1725006000NRG24040720230146598 06/07/2023 JASODA 1725006WL010684 JASODA 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 JASODA BANK OF INDIA(508505)
249 CHHAIGAON MAKHAN MP-25-006-052-001/179/A
(TEMIKALA) 		1725006000NRG24030720230144488 06/07/2023 mukesh 1725006WL010564 mukesh 00048 BKID0009516 663 663 Processed 16/07/2023 892124125 mukesh BANK OF INDIA(508505)
250 CHHAIGAON MAKHAN MP-25-006-052-001/179/A
(TEMIKALA) 		1725006000NRG24030720230144489 06/07/2023 sangita 1725006WL010564 sangita 00048 BKID0009516 663 663 Processed 16/07/2023 892124125 sangita BANK OF INDIA(508505)
251 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24030720230144490 06/07/2023 gendalal 1725006WL010564 gendalal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 gendalal BANK OF INDIA(508505)
252 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24030720230144493 06/07/2023 gopal 1725006WL010564 gopal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 gopal BANK OF INDIA(508505)
253 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24030720230144492 06/07/2023 Govind 1725006WL010564 Govind 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 Govind UNION BANK OF INDIA(508500)
254 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24030720230144491 06/07/2023 sumnbai gendalal 1725006WL010564 sumnbai gendalal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 sumnbaigendalal BANK OF INDIA(508505)
255 CHHAIGAON MAKHAN MP-25-006-052-001/388-B
(TEMIKALA) 		1725006000NRG24030720230144494 06/07/2023 jasu 1725006WL010565 jasu 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124125 jasu BANK OF INDIA(508505)
256 CHHAIGAON MAKHAN MP-25-006-053-001/224-A
(TITGAON) 		1725006053NRG24050720230148866 06/07/2023 parvinbi 1725006053WL010776 parvinbi 00048 BKID0009516 442 442 Processed 16/07/2023 892124125 parvinbi BANK OF INDIA(508505)
257 CHHAIGAON MAKHAN MP-25-006-053-001/239
(TITGAON) 		1725006053NRG24050720230148867 06/07/2023 nakim 1725006053WL010776 nakim 00048 BKID0009516 663 663 Processed 16/07/2023 892124125 nakim UNION BANK OF INDIA(508500)
258 CHHAIGAON MAKHAN MP-25-006-053-001/268
(TITGAON) 		1725006053NRG24050720230148869 06/07/2023 anarsing 1725006053WL010776 anarsing 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124125 anarsing BANK OF BARODA(606985)
SubTotal 121742 121742
259 CHHAIGAON MAKHAN MP-25-006-024-001/103
(DULHAR) 		1725006000NRG24030720230142514 06/07/2023 ramesh 1725006WL010417 ramesh 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 ramesh STATE BANK OF INDIA(508548)
260 CHHAIGAON MAKHAN MP-25-006-024-001/166
(DULHAR) 		1725006000NRG24030720230142476 06/07/2023 Gurudayal 1725006WL010409 Gurudayal 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 Gurudayal BANK OF INDIA(508505)
261 CHHAIGAON MAKHAN MP-25-006-024-001/166
(DULHAR) 		1725006000NRG24030720230142477 06/07/2023 Mamatabai 1725006WL010409 Mamatabai 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 Mamatabai BANK OF INDIA(508505)
262 CHHAIGAON MAKHAN MP-25-006-024-001/176
(DULHAR) 		1725006000NRG24030720230142489 06/07/2023 karshna 1725006WL010413 karshna 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 karshna FINCARE SMALL FINANCE BANK LTD(608304)
263 CHHAIGAON MAKHAN MP-25-006-024-001/185
(DULHAR) 		1725006000NRG24030720230142483 06/07/2023 gopal 1725006WL010411 gopal 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 gopal BANK OF INDIA(508505)
264 CHHAIGAON MAKHAN MP-25-006-024-001/202
(DULHAR) 		1725006000NRG24030720230142491 06/07/2023 Saku bai 1725006WL010413 Saku bai 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 Sakubai BANK OF INDIA(508505)
265 CHHAIGAON MAKHAN MP-25-006-024-001/265
(DULHAR) 		1725006000NRG24030720230142481 06/07/2023 karshanabai 1725006WL010410 karshanabai 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 karshanabai BANK OF INDIA(508505)
266 CHHAIGAON MAKHAN MP-25-006-024-001/265
(DULHAR) 		1725006000NRG24030720230142480 06/07/2023 Tarachand 1725006WL010410 Tarachand 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 Tarachand BANK OF INDIA(508505)
267 CHHAIGAON MAKHAN MP-25-006-024-001/273
(DULHAR) 		1725006000NRG24030720230142518 06/07/2023 abhishek 1725006WL010417 abhishek 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 abhishek BANK OF INDIA(508505)
268 CHHAIGAON MAKHAN MP-25-006-024-001/273
(DULHAR) 		1725006000NRG24030720230142517 06/07/2023 radheshyam 1725006WL010417 radheshyam 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 radheshyam BANK OF INDIA(508505)
269 CHHAIGAON MAKHAN MP-25-006-024-001/30
(DULHAR) 		1725006000NRG24030720230142519 06/07/2023 madhu 1725006WL010417 madhu 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 madhu BANK OF INDIA(508505)
270 CHHAIGAON MAKHAN MP-25-006-024-001/30
(DULHAR) 		1725006000NRG24030720230142521 06/07/2023 swati 1725006WL010417 swati 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 swati BANK OF INDIA(508505)
271 CHHAIGAON MAKHAN MP-25-006-024-001/316
(DULHAR) 		1725006000NRG24030720230142478 06/07/2023 deepak 1725006WL010409 deepak 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 deepak BANK OF INDIA(508505)
272 CHHAIGAON MAKHAN MP-25-006-024-001/316
(DULHAR) 		1725006000NRG24030720230142479 06/07/2023 deepak 1725006WL010409 deepak 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 deepak BANK OF INDIA(508505)
273 CHHAIGAON MAKHAN MP-25-006-024-001/343
(DULHAR) 		1725006000NRG24030720230142493 06/07/2023 hariom 1725006WL010413 hariom 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 hariom BANK OF INDIA(508505)
274 CHHAIGAON MAKHAN MP-25-006-024-001/458
(DULHAR) 		1725006000NRG24030720230142487 06/07/2023 banshilal mojilal 1725006WL010412 banshilal mojilal 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124125 banshilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
275 CHHAIGAON MAKHAN MP-25-006-014-001/263
(CHAMATI) 		1725006000NRG24040720230145423 06/07/2023 ravindra 1725006WL010621 ravindra 00048 BKID0009533 1326 1326 Processed 16/07/2023 892124125 ravindra BANK OF INDIA(508505)
276 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24040720230146623 06/07/2023 nanakram 1725006WL010687 nanakram 00048 BKID0009533 1326 1326 Processed 16/07/2023 892124125 nanakram STATE BANK OF INDIA(508548)
277 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24040720230146624 06/07/2023 Rinku 1725006WL010687 Rinku 00048 BKID0009533 1326 1326 Processed 16/07/2023 892124125 Rinku STATE BANK OF INDIA(508548)
278 CHHAIGAON MAKHAN MP-25-006-015-002/126
(CHHAIGAON DEVI) 		1725006000NRG24040720230146670 06/07/2023 Hiralal 1725006WL010687 Hiralal 00048 BKID0009533 1326 1326 Processed 16/07/2023 892124125 Hiralal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
279 CHHAIGAON MAKHAN MP-25-006-014-001/114
(CHAMATI) 		1725006000NRG24040720230145408 06/07/2023 shivcharan sobharam 1725006WL010621 shivcharan sobharam 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 shivcharansobharam BANK OF INDIA(508505)
280 CHHAIGAON MAKHAN MP-25-006-014-001/114
(CHAMATI) 		1725006000NRG24040720230145409 06/07/2023 urmila bai 1725006WL010621 urmila bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 urmilabai BANK OF INDIA(508505)
281 CHHAIGAON MAKHAN MP-25-006-014-001/137
(CHAMATI) 		1725006000NRG24040720230145410 06/07/2023 shiv 1725006WL010621 shiv 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 shiv BANK OF INDIA(508505)
282 CHHAIGAON MAKHAN MP-25-006-014-001/152
(CHAMATI) 		1725006000NRG24040720230145441 06/07/2023 basakar bai 1725006WL010623 basakar bai 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 basakarbai BANK OF INDIA(508505)
283 CHHAIGAON MAKHAN MP-25-006-014-001/152
(CHAMATI) 		1725006000NRG24040720230145440 06/07/2023 gulabchand ramlal 1725006WL010623 gulabchand ramlal 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 gulabchandramlal BANK OF INDIA(508505)
284 CHHAIGAON MAKHAN MP-25-006-014-001/152-A
(CHAMATI) 		1725006000NRG24040720230145442 06/07/2023 bholu gulabchand 1725006WL010623 bholu gulabchand 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 bholugulabchand BANK OF INDIA(508505)
285 CHHAIGAON MAKHAN MP-25-006-014-001/152-A
(CHAMATI) 		1725006000NRG24040720230145443 06/07/2023 ranjanabai 1725006WL010623 ranjanabai 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 ranjanabai BANK OF INDIA(508505)
286 CHHAIGAON MAKHAN MP-25-006-014-001/158
(CHAMATI) 		1725006000NRG24040720230145411 06/07/2023 Harakchand Mitharam 1725006WL010621 Harakchand Mitharam 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 HarakchandMitharam BANK OF INDIA(508505)
287 CHHAIGAON MAKHAN MP-25-006-014-001/158
(CHAMATI) 		1725006000NRG24040720230145413 06/07/2023 Lavekush 1725006WL010621 Lavekush 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 Lavekush BANK OF BARODA(606985)
288 CHHAIGAON MAKHAN MP-25-006-014-001/158
(CHAMATI) 		1725006000NRG24040720230145412 06/07/2023 ramkuvvar bai 1725006WL010621 ramkuvvar bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 ramkuvvarbai BANK OF INDIA(508505)
289 CHHAIGAON MAKHAN MP-25-006-014-001/159
(CHAMATI) 		1725006000NRG24040720230145415 06/07/2023 manju bai 1725006WL010621 manju bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 manjubai BANK OF INDIA(508505)
290 CHHAIGAON MAKHAN MP-25-006-014-001/159
(CHAMATI) 		1725006000NRG24040720230145416 06/07/2023 Pavan 1725006WL010621 Pavan 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 Pavan BANK OF INDIA(508505)
291 CHHAIGAON MAKHAN MP-25-006-014-001/160-A
(CHAMATI) 		1725006000NRG24040720230145417 06/07/2023 dipa bai 1725006WL010621 dipa bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 dipabai BANK OF INDIA(508505)
292 CHHAIGAON MAKHAN MP-25-006-014-001/232
(CHAMATI) 		1725006000NRG24040720230145421 06/07/2023 archanabai 1725006WL010621 archanabai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 archanabai BANK OF INDIA(508505)
293 CHHAIGAON MAKHAN MP-25-006-014-001/243
(CHAMATI) 		1725006000NRG24040720230145444 06/07/2023 jagganth sukhram 1725006WL010623 jagganth sukhram 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 jagganthsukhram BANK OF INDIA(508505)
294 CHHAIGAON MAKHAN MP-25-006-014-001/262
(CHAMATI) 		1725006000NRG24040720230145447 06/07/2023 rekha bai 1725006WL010623 rekha bai 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 rekhabai BANK OF INDIA(508505)
295 CHHAIGAON MAKHAN MP-25-006-014-001/262
(CHAMATI) 		1725006000NRG24040720230145446 06/07/2023 vasudev 1725006WL010623 vasudev 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 vasudev BANK OF INDIA(508505)
296 CHHAIGAON MAKHAN MP-25-006-014-001/263
(CHAMATI) 		1725006000NRG24040720230145448 06/07/2023 RAMPRASAD SUKHARAM 1725006WL010623 RAMPRASAD SUKHARAM 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 RAMPRASADSUKHARAM BANK OF INDIA(508505)
297 CHHAIGAON MAKHAN MP-25-006-014-001/263
(CHAMATI) 		1725006000NRG24040720230145449 06/07/2023 sonibai 1725006WL010623 sonibai 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 sonibai BANK OF INDIA(508505)
298 CHHAIGAON MAKHAN MP-25-006-014-001/265
(CHAMATI) 		1725006000NRG24040720230145424 06/07/2023 arjun kushwah 1725006WL010621 arjun kushwah 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 arjunkushwah BANK OF INDIA(508505)
299 CHHAIGAON MAKHAN MP-25-006-014-001/281
(CHAMATI) 		1725006000NRG24040720230145451 06/07/2023 gulab bai 1725006WL010623 gulab bai 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 gulabbai BANK OF INDIA(508505)
300 CHHAIGAON MAKHAN MP-25-006-014-001/281
(CHAMATI) 		1725006000NRG24040720230145450 06/07/2023 sivchran 1725006WL010623 sivchran 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 sivchran BANK OF INDIA(508505)
301 CHHAIGAON MAKHAN MP-25-006-014-001/282
(CHAMATI) 		1725006000NRG24040720230145425 06/07/2023 sachin 1725006WL010621 sachin 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 sachin BANK OF INDIA(508505)
302 CHHAIGAON MAKHAN MP-25-006-014-001/294-A
(CHAMATI) 		1725006000NRG24040720230145453 06/07/2023 annapurnabai 1725006WL010623 annapurnabai 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 annapurnabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHHAIGAON MAKHAN MP-25-006-014-001/294-A
(CHAMATI) 		1725006000NRG24040720230145452 06/07/2023 DHARMACHAND BALIRAM 1725006WL010623 DHARMACHAND BALIRAM 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 DHARMACHANDBALIRAM BANK OF INDIA(508505)
304 CHHAIGAON MAKHAN MP-25-006-014-001/305-A
(CHAMATI) 		1725006000NRG24040720230145455 06/07/2023 durga bai 1725006WL010623 durga bai 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 durgabai BANK OF INDIA(508505)
305 CHHAIGAON MAKHAN MP-25-006-014-001/305-A
(CHAMATI) 		1725006000NRG24040720230145454 06/07/2023 viswash 1725006WL010623 viswash 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 viswash BANK OF INDIA(508505)
306 CHHAIGAON MAKHAN MP-25-006-014-001/318
(CHAMATI) 		1725006000NRG24040720230145456 06/07/2023 saravan 1725006WL010623 saravan 00048 BKID0009534 442 442 Processed 16/07/2023 892124125 saravan BANK OF INDIA(508505)
307 CHHAIGAON MAKHAN MP-25-006-014-001/334-A
(CHAMATI) 		1725006000NRG24040720230145427 06/07/2023 hanshraj 1725006WL010621 hanshraj 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 hanshraj BANK OF INDIA(508505)
308 CHHAIGAON MAKHAN MP-25-006-014-001/343
(CHAMATI) 		1725006000NRG24040720230145428 06/07/2023 rupesh 1725006WL010621 rupesh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 rupesh BANK OF INDIA(508505)
309 CHHAIGAON MAKHAN MP-25-006-014-001/353
(CHAMATI) 		1725006000NRG24040720230145429 06/07/2023 parvati bai 1725006WL010621 parvati bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 parvatibai BANK OF INDIA(508505)
310 CHHAIGAON MAKHAN MP-25-006-014-001/385
(CHAMATI) 		1725006000NRG24040720230145432 06/07/2023 malti bai 1725006WL010621 malti bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 maltibai BANK OF INDIA(508505)
311 CHHAIGAON MAKHAN MP-25-006-014-001/48
(CHAMATI) 		1725006000NRG24040720230145433 06/07/2023 dharam chand 1725006WL010621 dharam chand 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 dharamchand BANK OF INDIA(508505)
312 CHHAIGAON MAKHAN MP-25-006-014-001/61-A
(CHAMATI) 		1725006000NRG24040720230145434 06/07/2023 ramprasad 1725006WL010621 ramprasad 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 ramprasad BANK OF INDIA(508505)
313 CHHAIGAON MAKHAN MP-25-006-014-001/82-A
(CHAMATI) 		1725006000NRG24040720230145438 06/07/2023 archana bai 1725006WL010621 archana bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 archanabai BANK OF INDIA(508505)
314 CHHAIGAON MAKHAN MP-25-006-014-001/82-A
(CHAMATI) 		1725006000NRG24040720230145437 06/07/2023 RAJENDRA MANGiLAL 1725006WL010621 RAJENDRA MANGiLAL 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 RAJENDRAMANGiLAL BANK OF INDIA(508505)
315 CHHAIGAON MAKHAN MP-25-006-015-002/102
(CHHAIGAON DEVI) 		1725006000NRG24040720230146629 06/07/2023 Shubham 1725006WL010687 Shubham 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 Shubham BANK OF INDIA(508505)
316 CHHAIGAON MAKHAN MP-25-006-015-002/120-C
(CHHAIGAON DEVI) 		1725006000NRG24040720230146667 06/07/2023 Bhagvan 1725006WL010687 Bhagvan 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 Bhagvan BANK OF MAHARASHTRA(607387)
317 CHHAIGAON MAKHAN MP-25-006-015-002/126
(CHHAIGAON DEVI) 		1725006000NRG24040720230146669 06/07/2023 Aakash 1725006WL010687 Aakash 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 Aakash BANK OF INDIA(508505)
318 CHHAIGAON MAKHAN MP-25-006-015-002/43
(CHHAIGAON DEVI) 		1725006000NRG24040720230146706 06/07/2023 Chandan 1725006WL010687 Chandan 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 Chandan BANK OF INDIA(508505)
319 CHHAIGAON MAKHAN MP-25-006-016-001/1029
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141309 06/07/2023 nannu gadbad 1725006WL010329 nannu gadbad 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 nannugadbad BANK OF INDIA(508505)
320 CHHAIGAON MAKHAN MP-25-006-016-001/1116
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141339 06/07/2023 bhagwatibai 1725006WL010331 bhagwatibai 00048 BKID0009534 1105 1105 Processed 16/07/2023 892124125 bhagwatibai BANK OF INDIA(508505)
321 CHHAIGAON MAKHAN MP-25-006-016-001/170-A
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141212 06/07/2023 sunita sanjay 1725006WL010321 sunita sanjay 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 sunitasanjay IDFC BANK LIMITED(608117)
322 CHHAIGAON MAKHAN MP-25-006-016-001/185
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141215 06/07/2023 punam 1725006WL010321 punam 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 punam BANK OF INDIA(508505)
323 CHHAIGAON MAKHAN MP-25-006-016-001/185
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141214 06/07/2023 SUBAI BAI 1725006WL010321 SUBAI BAI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 SUBAIBAI BANK OF INDIA(508505)
324 CHHAIGAON MAKHAN MP-25-006-016-001/275
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141221 06/07/2023 swati suresh 1725006WL010321 swati suresh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 swatisuresh BANK OF INDIA(508505)
325 CHHAIGAON MAKHAN MP-25-006-016-001/301-B
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141222 06/07/2023 karan mansharam 1725006WL010321 karan mansharam 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 karanmansharam BANK OF INDIA(508505)
326 CHHAIGAON MAKHAN MP-25-006-016-001/447
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141317 06/07/2023 jagdish tarachand 1725006WL010329 jagdish tarachand 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 jagdishtarachand NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAIGAON MAKHAN MP-25-006-016-001/447
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141318 06/07/2023 sonabai jagdish 1725006WL010329 sonabai jagdish 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 sonabaijagdish BANK OF INDIA(508505)
328 CHHAIGAON MAKHAN MP-25-006-016-001/511
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141226 06/07/2023 basantibai shankar 1725006WL010321 basantibai shankar 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 basantibaishankar BANK OF INDIA(508505)
329 CHHAIGAON MAKHAN MP-25-006-016-001/511
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141225 06/07/2023 SHANKAR SITARAM 1725006WL010321 SHANKAR SITARAM 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 SHANKARSITARAM BANK OF INDIA(508505)
330 CHHAIGAON MAKHAN MP-25-006-016-001/993
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141227 06/07/2023 gandhas ohriya 1725006WL010321 gandhas ohriya 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 gandhasohriya BANK OF INDIA(508505)
331 CHHAIGAON MAKHAN MP-25-006-023-001/125
(DODWADA) 		1725006000NRG24020720230141319 06/07/2023 arjun mansharam 1725006WL010329 arjun mansharam 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 arjunmansharam BANK OF INDIA(508505)
332 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24020720230141321 06/07/2023 mahendra arjunsingh 1725006WL010329 mahendra arjunsingh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 mahendraarjunsingh BANK OF INDIA(508505)
333 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24050720230152862 06/07/2023 poonam 1725006WL011002 poonam 00048 BKID0009534 663 663 Processed 16/07/2023 892124125 poonam STATE BANK OF INDIA(508548)
334 CHHAIGAON MAKHAN MP-25-006-038-002/213
(POKHAR KALA) 		1725006000NRG24050720230152746 06/07/2023 sandip nagu 1725006WL010988 sandip nagu 00048 BKID0009534 221 221 Processed 16/07/2023 892124125 sandipnagu BANK OF INDIA(508505)
335 CHHAIGAON MAKHAN MP-25-006-054-002/235-C
(TOKARKHEDA) 		1725006000NRG24040720230145667 06/07/2023 Bibisan 1725006WL010627 Bibisan 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124125 Bibisan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59449 59449
336 CHHAIGAON MAKHAN MP-25-006-015-001/140
(CHHAIGAON DEVI) 		1725006000NRG24040720230146612 06/07/2023 Pavan 1725006WL010687 Pavan 00048 BKID0009535 1326 1326 Processed 16/07/2023 892124125 Pavan BANK OF INDIA(508505)
SubTotal 1326 1326
337 CHHAIGAON MAKHAN MP-25-006-015-002/158
(CHHAIGAON DEVI) 		1725006000NRG24040720230146690 06/07/2023 Pragya 1725006WL010687 Pragya 00048 BKID0009548 1326 1326 Processed 16/07/2023 892124125 Pragya BANK OF INDIA(508505)
SubTotal 1326 1326
338 CHHAIGAON MAKHAN MP-25-006-018-001/466-A
(CHICHGOHAN) 		1725006000NRG24060720230154743 06/07/2023 Shivam 1725006WL011158 Shivam 00048 BKID0009901 221 221 Processed 16/07/2023 892124125 Shivam BANK OF INDIA(508505)
339 CHHAIGAON MAKHAN MP-25-006-021-001/337
(DEWLA MAFI) 		1725006000NRG24040720230146300 06/07/2023 subham 1725006WL010659 subham 00048 BKID0009901 1326 1326 Processed 16/07/2023 892124125 subham BANK OF INDIA(508505)
SubTotal 1547 1547
340 CHHAIGAON MAKHAN MP-25-006-008-001/128-B
(BARKHEDI) 		1725006000NRG24020720230141595 06/07/2023 NAVAL DAGADU 1725006WL010341 NAVAL DAGADU 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 NAVALDAGADU BANK OF MAHARASHTRA(607387)
341 CHHAIGAON MAKHAN MP-25-006-008-001/165
(BARKHEDI) 		1725006008NRG24020720230140708 06/07/2023 jashoda bai 1725006008WL010269 jashoda bai 00051 MAHB0000143 1326 1326 Rejected 16/07/2023 892124125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 CHHAIGAON MAKHAN MP-25-006-008-001/166
(BARKHEDI) 		1725006008NRG24020720230140709 06/07/2023 narendrasingh 1725006008WL010269 narendrasingh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 narendrasingh BANK OF MAHARASHTRA(607387)
343 CHHAIGAON MAKHAN MP-25-006-008-001/18
(BARKHEDI) 		1725006000NRG24020720230141596 06/07/2023 parvat singh 1725006WL010341 parvat singh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 parvatsingh BANK OF MAHARASHTRA(607387)
344 CHHAIGAON MAKHAN MP-25-006-008-001/18
(BARKHEDI) 		1725006000NRG24020720230141597 06/07/2023 SUNITA BAI 1725006WL010341 SUNITA BAI 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 SUNITABAI BANK OF MAHARASHTRA(607387)
345 CHHAIGAON MAKHAN MP-25-006-008-001/198-B
(BARKHEDI) 		1725006008NRG24020720230140711 06/07/2023 RINA CHOUHAN 1725006008WL010269 RINA CHOUHAN 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 RINACHOUHAN BANK OF MAHARASHTRA(607387)
346 CHHAIGAON MAKHAN MP-25-006-008-001/203-B
(BARKHEDI) 		1725006000NRG24020720230141600 06/07/2023 digvijay singh 1725006WL010342 digvijay singh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 digvijaysingh BANK OF MAHARASHTRA(607387)
347 CHHAIGAON MAKHAN MP-25-006-008-001/204
(BARKHEDI) 		1725006008NRG24020720230140712 06/07/2023 JAGBHADUR SINGH 1725006008WL010269 JAGBHADUR SINGH 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 JAGBHADURSINGH BANK OF MAHARASHTRA(607387)
348 CHHAIGAON MAKHAN MP-25-006-024-001/103
(DULHAR) 		1725006000NRG24030720230142513 06/07/2023 Ravindr 1725006WL010417 Ravindr 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 Ravindr BANK OF INDIA(508505)
349 CHHAIGAON MAKHAN MP-25-006-024-001/185
(DULHAR) 		1725006000NRG24030720230142484 06/07/2023 Bhagvat 1725006WL010411 Bhagvat 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 Bhagvat BANK OF INDIA(508505)
350 CHHAIGAON MAKHAN MP-25-006-024-001/323
(DULHAR) 		1725006000NRG24030720230142473 06/07/2023 Rukhamanibai 1725006WL010408 Rukhamanibai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 Rukhamanibai BANK OF INDIA(508505)
351 CHHAIGAON MAKHAN MP-25-006-024-001/35
(DULHAR) 		1725006000NRG24030720230142486 06/07/2023 ajay 1725006WL010412 ajay 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 ajay BANK OF INDIA(508505)
352 CHHAIGAON MAKHAN MP-25-006-024-001/387
(DULHAR) 		1725006000NRG24030720230142494 06/07/2023 gulab 1725006WL010413 gulab 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 gulab BANK OF MAHARASHTRA(607387)
353 CHHAIGAON MAKHAN MP-25-006-024-001/458
(DULHAR) 		1725006000NRG24030720230142488 06/07/2023 omparkash 1725006WL010412 omparkash 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 omparkash BANK OF MAHARASHTRA(607387)
354 CHHAIGAON MAKHAN MP-25-006-024-001/704
(DULHAR) 		1725006000NRG24030720230142474 06/07/2023 Govind Atuude 1725006WL010408 Govind Atuude 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 GovindAtuude BANK OF MAHARASHTRA(607387)
355 CHHAIGAON MAKHAN MP-25-006-029-001/28
(KHARWA) 		1725006000NRG24060720230153993 06/07/2023 karsnabai 1725006WL011125 karsnabai 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892124125 karsnabai STATE BANK OF INDIA(508548)
356 CHHAIGAON MAKHAN MP-25-006-029-001/35
(KHARWA) 		1725006000NRG24060720230153995 06/07/2023 govind 1725006WL011125 govind 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892124125 govind BANK OF MAHARASHTRA(607387)
357 CHHAIGAON MAKHAN MP-25-006-029-001/51
(KHARWA) 		1725006000NRG24060720230153997 06/07/2023 mohan 1725006WL011125 mohan 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892124125 mohan BANK OF MAHARASHTRA(607387)
358 CHHAIGAON MAKHAN MP-25-006-029-002/187
(KHARWA) 		1725006029NRG24300620230129787 06/07/2023 durgabai 1725006029WL009753 durgabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 durgabai IDFC BANK LIMITED(608117)
359 CHHAIGAON MAKHAN MP-25-006-037-001/105-A
(NIHALWADI) 		1725006000NRG24050720230149643 06/07/2023 nandabai 1725006WL010825 nandabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 nandabai BANK OF MAHARASHTRA(607387)
360 CHHAIGAON MAKHAN MP-25-006-037-001/126-B
(NIHALWADI) 		1725006000NRG24050720230149649 06/07/2023 sandhyabai 1725006WL010825 sandhyabai 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892124125 sandhyabai BANK OF MAHARASHTRA(607387)
361 CHHAIGAON MAKHAN MP-25-006-037-001/127
(NIHALWADI) 		1725006000NRG24050720230149650 06/07/2023 chandrveersingh 1725006WL010825 chandrveersingh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 chandrveersingh IDFC BANK LIMITED(608117)
362 CHHAIGAON MAKHAN MP-25-006-037-001/127
(NIHALWADI) 		1725006000NRG24050720230149651 06/07/2023 rupalibai 1725006WL010825 rupalibai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 rupalibai IDFC BANK LIMITED(608117)
363 CHHAIGAON MAKHAN MP-25-006-037-001/132
(NIHALWADI) 		1725006000NRG24050720230149652 06/07/2023 dipak 1725006WL010825 dipak 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 dipak BANK OF MAHARASHTRA(607387)
364 CHHAIGAON MAKHAN MP-25-006-037-001/135-A
(NIHALWADI) 		1725006000NRG24050720230149653 06/07/2023 hemendrasingh 1725006WL010825 hemendrasingh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 hemendrasingh IDFC BANK LIMITED(608117)
365 CHHAIGAON MAKHAN MP-25-006-037-001/135-A
(NIHALWADI) 		1725006000NRG24050720230149654 06/07/2023 jayshribai 1725006WL010825 jayshribai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 jayshribai BANK OF MAHARASHTRA(607387)
366 CHHAIGAON MAKHAN MP-25-006-037-001/145
(NIHALWADI) 		1725006000NRG24050720230149657 06/07/2023 brajesh lallu 1725006WL010825 brajesh lallu 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 brajeshlallu BANK OF MAHARASHTRA(607387)
367 CHHAIGAON MAKHAN MP-25-006-037-001/147-A
(NIHALWADI) 		1725006000NRG24050720230149658 06/07/2023 nimabai 1725006WL010825 nimabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 nimabai BANK OF MAHARASHTRA(607387)
368 CHHAIGAON MAKHAN MP-25-006-037-001/149-A
(NIHALWADI) 		1725006000NRG24050720230149660 06/07/2023 laxmibai 1725006WL010825 laxmibai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 laxmibai BANK OF MAHARASHTRA(607387)
369 CHHAIGAON MAKHAN MP-25-006-037-001/149-A
(NIHALWADI) 		1725006000NRG24050720230149659 06/07/2023 vijaysingh 1725006WL010825 vijaysingh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 vijaysingh BANK OF MAHARASHTRA(607387)
370 CHHAIGAON MAKHAN MP-25-006-037-001/166
(NIHALWADI) 		1725006000NRG24050720230149661 06/07/2023 sevanti bai 1725006WL010825 sevanti bai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 sevantibai BANK OF MAHARASHTRA(607387)
371 CHHAIGAON MAKHAN MP-25-006-037-001/166-A
(NIHALWADI) 		1725006000NRG24050720230149663 06/07/2023 nishabai 1725006WL010825 nishabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 nishabai BANK OF MAHARASHTRA(607387)
372 CHHAIGAON MAKHAN MP-25-006-037-001/177-A
(NIHALWADI) 		1725006000NRG24050720230149667 06/07/2023 nirmalabai 1725006WL010825 nirmalabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 nirmalabai BANK OF MAHARASHTRA(607387)
373 CHHAIGAON MAKHAN MP-25-006-037-001/178-B
(NIHALWADI) 		1725006000NRG24050720230149670 06/07/2023 mirabai 1725006WL010825 mirabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 mirabai BANK OF MAHARASHTRA(607387)
374 CHHAIGAON MAKHAN MP-25-006-037-001/188
(NIHALWADI) 		1725006000NRG24050720230149672 06/07/2023 fulbai padam 1725006WL010825 fulbai padam 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 fulbaipadam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
375 CHHAIGAON MAKHAN MP-25-006-037-001/194
(NIHALWADI) 		1725006000NRG24050720230149675 06/07/2023 seema bai 1725006WL010825 seema bai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 seemabai BANK OF MAHARASHTRA(607387)
376 CHHAIGAON MAKHAN MP-25-006-037-001/194
(NIHALWADI) 		1725006000NRG24050720230149674 06/07/2023 shailendra singh 1725006WL010825 shailendra singh 00051 MAHB0000143 1326 1326 Rejected 16/07/2023 892124125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 CHHAIGAON MAKHAN MP-25-006-037-001/199
(NIHALWADI) 		1725006000NRG24050720230149676 06/07/2023 dashratsingh 1725006WL010825 dashratsingh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 dashratsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
378 CHHAIGAON MAKHAN MP-25-006-037-001/199
(NIHALWADI) 		1725006000NRG24050720230149677 06/07/2023 dhankuvarbai 1725006WL010825 dhankuvarbai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 dhankuvarbai BANK OF MAHARASHTRA(607387)
379 CHHAIGAON MAKHAN MP-25-006-037-001/206
(NIHALWADI) 		1725006000NRG24050720230149680 06/07/2023 vandanabai 1725006WL010825 vandanabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 vandanabai BANK OF MAHARASHTRA(607387)
380 CHHAIGAON MAKHAN MP-25-006-037-001/213-A
(NIHALWADI) 		1725006000NRG24050720230149686 06/07/2023 mamtabai 1725006WL010825 mamtabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 mamtabai BANK OF MAHARASHTRA(607387)
381 CHHAIGAON MAKHAN MP-25-006-037-001/213-B
(NIHALWADI) 		1725006000NRG24050720230149688 06/07/2023 ushabai 1725006WL010825 ushabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 ushabai BANK OF MAHARASHTRA(607387)
382 CHHAIGAON MAKHAN MP-25-006-037-001/221
(NIHALWADI) 		1725006000NRG24050720230149690 06/07/2023 savwan 1725006WL010825 savwan 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 savwan BANK OF MAHARASHTRA(607387)
383 CHHAIGAON MAKHAN MP-25-006-037-001/233-A
(NIHALWADI) 		1725006000NRG24050720230149695 06/07/2023 deven bai 1725006WL010825 deven bai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 devenbai BANK OF MAHARASHTRA(607387)
384 CHHAIGAON MAKHAN MP-25-006-037-001/233-B
(NIHALWADI) 		1725006000NRG24050720230149697 06/07/2023 ranjanabai 1725006WL010825 ranjanabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 ranjanabai NARMADA JHABUA GRAMIN BANK(508515)
385 CHHAIGAON MAKHAN MP-25-006-037-001/251
(NIHALWADI) 		1725006000NRG24050720230149701 06/07/2023 shivam 1725006WL010825 shivam 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 shivam BANK OF MAHARASHTRA(607387)
386 CHHAIGAON MAKHAN MP-25-006-037-001/254
(NIHALWADI) 		1725006000NRG24050720230149702 06/07/2023 govindsingh gajrajsing 1725006WL010825 govindsingh gajrajsing 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 govindsinghgajrajsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
387 CHHAIGAON MAKHAN MP-25-006-037-001/60
(NIHALWADI) 		1725006000NRG24050720230149704 06/07/2023 mukesh 1725006WL010825 mukesh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 mukesh BANK OF MAHARASHTRA(607387)
388 CHHAIGAON MAKHAN MP-25-006-037-001/80
(NIHALWADI) 		1725006000NRG24050720230149706 06/07/2023 kavita bai chouhan 1725006WL010825 kavita bai chouhan 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892124125 kavitabaichouhan BANK OF BARODA(606985)
389 CHHAIGAON MAKHAN MP-25-006-037-001/84
(NIHALWADI) 		1725006000NRG24050720230149708 06/07/2023 mukesh 1725006WL010825 mukesh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 mukesh BANK OF MAHARASHTRA(607387)
390 CHHAIGAON MAKHAN MP-25-006-037-001/96-A
(NIHALWADI) 		1725006000NRG24050720230149709 06/07/2023 mahendrasingh 1725006WL010825 mahendrasingh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124125 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 66521 66521
391 CHHAIGAON MAKHAN MP-25-006-001-001/61
(ABUD) 		1725006001NRG24050720230152042 06/07/2023 ganpat 1725006001WL010962 ganpat 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 ganpat BANK OF MAHARASHTRA(607387)
392 CHHAIGAON MAKHAN MP-25-006-001-002/46
(ABUD) 		1725006001NRG24050720230152041 06/07/2023 Sitaram 1725006001WL010961 Sitaram 00051 MAHB0000517 221 221 Processed 16/07/2023 892124125 Sitaram BANK OF MAHARASHTRA(607387)
393 CHHAIGAON MAKHAN MP-25-006-014-001/262
(CHAMATI) 		1725006000NRG24040720230145422 06/07/2023 vishnu 1725006WL010621 vishnu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 vishnu BANK OF MAHARASHTRA(607387)
394 CHHAIGAON MAKHAN MP-25-006-015-001/129
(CHHAIGAON DEVI) 		1725006000NRG24040720230146607 06/07/2023 Altaf 1725006WL010687 Altaf 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Altaf BANK OF MAHARASHTRA(607387)
395 CHHAIGAON MAKHAN MP-25-006-015-001/133
(CHHAIGAON DEVI) 		1725006000NRG24040720230146609 06/07/2023 Subhash Natthu 1725006WL010687 Subhash Natthu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 SubhashNatthu BANK OF INDIA(508505)
396 CHHAIGAON MAKHAN MP-25-006-015-001/135
(CHHAIGAON DEVI) 		1725006000NRG24040720230146610 06/07/2023 Banna bee 1725006WL010687 Banna bee 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Bannabee BANK OF INDIA(508505)
397 CHHAIGAON MAKHAN MP-25-006-015-001/55-A
(CHHAIGAON DEVI) 		1725006000NRG24040720230146615 06/07/2023 somdatt 1725006WL010687 somdatt 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 somdatt AIRTEL PAYMENTS BANK LIMITED(990288)
398 CHHAIGAON MAKHAN MP-25-006-015-001/92-C
(CHHAIGAON DEVI) 		1725006000NRG24040720230146617 06/07/2023 Harif abdul 1725006WL010687 Harif abdul 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Harifabdul BANK OF INDIA(508505)
399 CHHAIGAON MAKHAN MP-25-006-015-002/100
(CHHAIGAON DEVI) 		1725006000NRG24040720230146618 06/07/2023 Kailash Babulal 1725006WL010687 Kailash Babulal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 KailashBabulal BANK OF MAHARASHTRA(607387)
400 CHHAIGAON MAKHAN MP-25-006-015-002/100-B
(CHHAIGAON DEVI) 		1725006000NRG24040720230146621 06/07/2023 Sunil 1725006WL010687 Sunil 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Sunil BANK OF MAHARASHTRA(607387)
401 CHHAIGAON MAKHAN MP-25-006-015-002/102
(CHHAIGAON DEVI) 		1725006000NRG24040720230146630 06/07/2023 Ankit 1725006WL010687 Ankit 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Ankit BANK OF MAHARASHTRA(607387)
402 CHHAIGAON MAKHAN MP-25-006-015-002/102
(CHHAIGAON DEVI) 		1725006000NRG24040720230146627 06/07/2023 Kamal Gangaram 1725006WL010687 Kamal Gangaram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 KamalGangaram BANK OF INDIA(508505)
403 CHHAIGAON MAKHAN MP-25-006-015-002/104
(CHHAIGAON DEVI) 		1725006000NRG24040720230146634 06/07/2023 Supdu Shriram 1725006WL010687 Supdu Shriram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 SupduShriram BANK OF MAHARASHTRA(607387)
404 CHHAIGAON MAKHAN MP-25-006-015-002/105
(CHHAIGAON DEVI) 		1725006000NRG24040720230146636 06/07/2023 Onkar Gangaram 1725006WL010687 Onkar Gangaram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 OnkarGangaram BANK OF MAHARASHTRA(607387)
405 CHHAIGAON MAKHAN MP-25-006-015-002/107
(CHHAIGAON DEVI) 		1725006000NRG24040720230146641 06/07/2023 Mukesh 1725006WL010687 Mukesh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Mukesh BANK OF MAHARASHTRA(607387)
406 CHHAIGAON MAKHAN MP-25-006-015-002/107
(CHHAIGAON DEVI) 		1725006000NRG24040720230146640 06/07/2023 Santoshbai 1725006WL010687 Santoshbai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Santoshbai BANK OF INDIA(508505)
407 CHHAIGAON MAKHAN MP-25-006-015-002/109-A
(CHHAIGAON DEVI) 		1725006000NRG24040720230146644 06/07/2023 Mukesh 1725006WL010687 Mukesh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
408 CHHAIGAON MAKHAN MP-25-006-015-002/111
(CHHAIGAON DEVI) 		1725006000NRG24040720230146645 06/07/2023 Atmaram Sukhram 1725006WL010687 Atmaram Sukhram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 AtmaramSukhram BANK OF INDIA(508505)
409 CHHAIGAON MAKHAN MP-25-006-015-002/111
(CHHAIGAON DEVI) 		1725006000NRG24040720230146646 06/07/2023 Santoshbai 1725006WL010687 Santoshbai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Santoshbai BANK OF MAHARASHTRA(607387)
410 CHHAIGAON MAKHAN MP-25-006-015-002/111-B
(CHHAIGAON DEVI) 		1725006000NRG24040720230146648 06/07/2023 Rupali 1725006WL010687 Rupali 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Rupali BANK OF MAHARASHTRA(607387)
411 CHHAIGAON MAKHAN MP-25-006-015-002/115-A
(CHHAIGAON DEVI) 		1725006000NRG24040720230146653 06/07/2023 Kanhaiya Govind 1725006WL010687 Kanhaiya Govind 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 KanhaiyaGovind HDFC BANK LTD(607152)
412 CHHAIGAON MAKHAN MP-25-006-015-002/115-C
(CHHAIGAON DEVI) 		1725006000NRG24040720230146655 06/07/2023 govind mansharam 1725006WL010687 govind mansharam 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 govindmansharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
413 CHHAIGAON MAKHAN MP-25-006-015-002/116
(CHHAIGAON DEVI) 		1725006000NRG24040720230146659 06/07/2023 Kamal Mulchand 1725006WL010687 Kamal Mulchand 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 KamalMulchand BANK OF MAHARASHTRA(607387)
414 CHHAIGAON MAKHAN MP-25-006-015-002/116
(CHHAIGAON DEVI) 		1725006000NRG24040720230146660 06/07/2023 Lakshmibai 1725006WL010687 Lakshmibai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Lakshmibai IDFC BANK LIMITED(608117)
415 CHHAIGAON MAKHAN MP-25-006-015-002/120-A
(CHHAIGAON DEVI) 		1725006000NRG24040720230146664 06/07/2023 latabai 1725006WL010687 latabai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 latabai BANK OF MAHARASHTRA(607387)
416 CHHAIGAON MAKHAN MP-25-006-015-002/120-C
(CHHAIGAON DEVI) 		1725006000NRG24040720230146666 06/07/2023 Rukmani 1725006WL010687 Rukmani 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHHAIGAON MAKHAN MP-25-006-015-002/135
(CHHAIGAON DEVI) 		1725006000NRG24040720230146674 06/07/2023 Prabhabai 1725006WL010687 Prabhabai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Prabhabai STATE BANK OF INDIA(508548)
418 CHHAIGAON MAKHAN MP-25-006-015-002/135
(CHHAIGAON DEVI) 		1725006000NRG24040720230146673 06/07/2023 Punam 1725006WL010687 Punam 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Punam STATE BANK OF INDIA(508548)
419 CHHAIGAON MAKHAN MP-25-006-015-002/138
(CHHAIGAON DEVI) 		1725006000NRG24040720230146679 06/07/2023 Gunjabai 1725006WL010687 Gunjabai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Gunjabai NARMADA JHABUA GRAMIN BANK(508515)
420 CHHAIGAON MAKHAN MP-25-006-015-002/138
(CHHAIGAON DEVI) 		1725006000NRG24040720230146678 06/07/2023 jagdish 1725006WL010687 jagdish 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 jagdish BANK OF BARODA(606985)
421 CHHAIGAON MAKHAN MP-25-006-015-002/156
(CHHAIGAON DEVI) 		1725006000NRG24040720230146689 06/07/2023 Mohan 1725006WL010687 Mohan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Mohan BANK OF MAHARASHTRA(607387)
422 CHHAIGAON MAKHAN MP-25-006-015-002/160
(CHHAIGAON DEVI) 		1725006000NRG24040720230146691 06/07/2023 anil 1725006WL010687 anil 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 anil IDFC BANK LIMITED(608117)
423 CHHAIGAON MAKHAN MP-25-006-015-002/160
(CHHAIGAON DEVI) 		1725006000NRG24040720230146692 06/07/2023 rukmanibai 1725006WL010687 rukmanibai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 rukmanibai BANK OF MAHARASHTRA(607387)
424 CHHAIGAON MAKHAN MP-25-006-015-002/32
(CHHAIGAON DEVI) 		1725006000NRG24040720230146700 06/07/2023 Lakki 1725006WL010687 Lakki 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Lakki BANK OF MAHARASHTRA(607387)
425 CHHAIGAON MAKHAN MP-25-006-015-002/32
(CHHAIGAON DEVI) 		1725006000NRG24040720230146699 06/07/2023 mahesh 1725006WL010687 mahesh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 mahesh BANK OF MAHARASHTRA(607387)
426 CHHAIGAON MAKHAN MP-25-006-015-002/33
(CHHAIGAON DEVI) 		1725006000NRG24040720230146703 06/07/2023 Aakash 1725006WL010687 Aakash 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 Aakash BANK OF MAHARASHTRA(607387)
427 CHHAIGAON MAKHAN MP-25-006-015-002/33
(CHHAIGAON DEVI) 		1725006000NRG24040720230146701 06/07/2023 Anil Baliram 1725006WL010687 Anil Baliram 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 AnilBaliram BANK OF INDIA(508505)
428 CHHAIGAON MAKHAN MP-25-006-015-002/38
(CHHAIGAON DEVI) 		1725006000NRG24040720230146704 06/07/2023 bhagirath 1725006WL010687 bhagirath 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 bhagirath BANK OF MAHARASHTRA(607387)
429 CHHAIGAON MAKHAN MP-25-006-016-001/1029
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141310 06/07/2023 deepak 1725006WL010329 deepak 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 deepak BANK OF MAHARASHTRA(607387)
430 CHHAIGAON MAKHAN MP-25-006-016-001/1116
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141338 06/07/2023 vasudev 1725006WL010331 vasudev 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124125 vasudev BANK OF MAHARASHTRA(607387)
431 CHHAIGAON MAKHAN MP-25-006-016-001/1184
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141311 06/07/2023 akhtar 1725006WL010329 akhtar 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 akhtar BANK OF MAHARASHTRA(607387)
432 CHHAIGAON MAKHAN MP-25-006-016-001/1184
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141312 06/07/2023 mubina bi 1725006WL010329 mubina bi 00051 MAHB0000517 884 884 Processed 16/07/2023 892124125 mubinabi BANK OF MAHARASHTRA(607387)
433 CHHAIGAON MAKHAN MP-25-006-016-001/17
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141210 06/07/2023 ramesh fattu 1725006WL010321 ramesh fattu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 rameshfattu BANK OF MAHARASHTRA(607387)
434 CHHAIGAON MAKHAN MP-25-006-016-001/171
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141213 06/07/2023 sugaribai bhagavan 1725006WL010321 sugaribai bhagavan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 sugaribaibhagavan BANK OF MAHARASHTRA(607387)
435 CHHAIGAON MAKHAN MP-25-006-016-001/181
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141315 06/07/2023 salma bi 1725006WL010329 salma bi 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 salmabi IDFC BANK LIMITED(608117)
436 CHHAIGAON MAKHAN MP-25-006-016-001/181
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141314 06/07/2023 yakub shah 1725006WL010329 yakub shah 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 yakubshah BANK OF INDIA(508505)
437 CHHAIGAON MAKHAN MP-25-006-016-001/22
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141218 06/07/2023 bharat bhil 1725006WL010321 bharat bhil 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 bharatbhil IDFC BANK LIMITED(608117)
438 CHHAIGAON MAKHAN MP-25-006-016-001/22
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141219 06/07/2023 sarubai bharat 1725006WL010321 sarubai bharat 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 sarubaibharat BANK OF MAHARASHTRA(607387)
439 CHHAIGAON MAKHAN MP-25-006-018-001/392
(CHICHGOHAN) 		1725006000NRG24060720230154712 06/07/2023 natthu 1725006WL011158 natthu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124125 natthu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63206 63206
440 CHHAIGAON MAKHAN MP-25-006-015-002/102
(CHHAIGAON DEVI) 		1725006000NRG24040720230146628 06/07/2023 Geetabai 1725006WL010687 Geetabai 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124125 Geetabai CANARA BANK(508532)
441 CHHAIGAON MAKHAN MP-25-006-015-002/115-D
(CHHAIGAON DEVI) 		1725006000NRG24040720230146657 06/07/2023 Pravin 1725006WL010687 Pravin 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124125 Pravin CANARA BANK(508532)
SubTotal 2652 2652
442 CHHAIGAON MAKHAN MP-25-006-021-001/405
(DEWLA MAFI) 		1725006000NRG24040720230146313 06/07/2023 Radha 1725006WL010659 Radha 00078 CNRB0002653 1326 1326 Processed 16/07/2023 892124125 Radha CANARA BANK(508532)
SubTotal 1326 1326
443 CHHAIGAON MAKHAN MP-25-006-018-001/786
(CHICHGOHAN) 		1725006000NRG24060720230154823 06/07/2023 champalal 1725006WL011159 champalal 00089 CBIN0280757 1326 1326 Processed 16/07/2023 892124125 champalal CENTRAL BANK OF INDIA(607115)
444 CHHAIGAON MAKHAN MP-25-006-018-001/786
(CHICHGOHAN) 		1725006000NRG24060720230154824 06/07/2023 kanchan bai 1725006WL011159 kanchan bai 00089 CBIN0280757 1326 1326 Processed 16/07/2023 892124125 kanchanbai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
445 CHHAIGAON MAKHAN MP-25-006-015-002/139
(CHHAIGAON DEVI) 		1725006000NRG24040720230146680 06/07/2023 dhannalal 1725006WL010687 dhannalal 00089 CBIN0280761 1326 1326 Processed 16/07/2023 892124125 dhannalal BANK OF BARODA(606985)
SubTotal 1326 1326
446 CHHAIGAON MAKHAN MP-25-006-021-001/405
(DEWLA MAFI) 		1725006000NRG24040720230146314 06/07/2023 Santosh 1725006WL010659 Santosh 00089 CBIN0282349 1326 1326 Processed 16/07/2023 892124125 Santosh BANK OF INDIA(508505)
SubTotal 1326 1326
447 CHHAIGAON MAKHAN MP-25-006-015-002/105
(CHHAIGAON DEVI) 		1725006000NRG24040720230146637 06/07/2023 Sandip 1725006WL010687 Sandip 00152 HDFC0000912 1326 1326 Processed 16/07/2023 892124125 Sandip HDFC BANK LTD(607152)
448 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24040720230146687 06/07/2023 Gabru 1725006WL010687 Gabru 00152 HDFC0000912 1326 1326 Processed 16/07/2023 892124125 Gabru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
449 CHHAIGAON MAKHAN MP-25-006-018-001/441-A
(CHICHGOHAN) 		1725006000NRG24060720230154734 06/07/2023 Rajukumar 1725006WL011158 Rajukumar 00152 HDFC0009019 1326 1326 Processed 16/07/2023 892124125 Rajukumar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
450 CHHAIGAON MAKHAN MP-25-006-015-002/137
(CHHAIGAON DEVI) 		1725006000NRG24040720230146677 06/07/2023 Vikash 1725006WL010687 Vikash 00165 IBKL0000547 1326 1326 Processed 16/07/2023 892124125 Vikash IDBI BANK(607095)
451 CHHAIGAON MAKHAN MP-25-006-015-002/142
(CHHAIGAON DEVI) 		1725006000NRG24040720230146683 06/07/2023 Rinki 1725006WL010687 Rinki 00165 IBKL0000547 1326 1326 Processed 16/07/2023 892124125 Rinki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
452 CHHAIGAON MAKHAN MP-25-006-003-001/492
(ATTAR) 		1725006000NRG24040720230147364 06/07/2023 jitendra 1725006WL010713 jitendra 00165 IBKL0001856 1326 1326 Processed 16/07/2023 892124125 jitendra IDBI BANK(607095)
SubTotal 1326 1326
453 CHHAIGAON MAKHAN MP-25-006-024-001/405
(DULHAR) 		1725006000NRG24030720230142501 06/07/2023 pradhumna 1725006WL010415 pradhumna 00176 IDIB000K678 1326 1326 Processed 16/07/2023 892124125 pradhumna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
454 CHHAIGAON MAKHAN MP-25-006-021-001/424
(DEWLA MAFI) 		1725006000NRG24040720230146320 06/07/2023 rohit 1725006WL010659 rohit 00354 PUNB0026400 1326 1326 Processed 16/07/2023 892124125 rohit BANK OF BARODA(606985)
SubTotal 1326 1326
455 CHHAIGAON MAKHAN MP-25-006-018-001/381
(CHICHGOHAN) 		1725006000NRG24060720230154754 06/07/2023 Chaitaram salve 1725006WL011159 Chaitaram salve 00354 PUNB0049600 1105 1105 Processed 16/07/2023 892124125 Chaitaramsalve PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
456 CHHAIGAON MAKHAN MP-25-006-029-002/325-B
(KHARWA) 		1725006029NRG24300620230129781 06/07/2023 narendrasingh 1725006029WL009752 narendrasingh 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892124125 narendrasingh IDFC BANK LIMITED(608117)
457 CHHAIGAON MAKHAN MP-25-006-029-002/325-B
(KHARWA) 		1725006029NRG24300620230129782 06/07/2023 sunitabai 1725006029WL009752 sunitabai 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892124125 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
458 CHHAIGAON MAKHAN MP-25-006-018-001/573-C
(CHICHGOHAN) 		1725006000NRG24060720230154787 06/07/2023 Dilip 1725006WL011159 Dilip 00415 SBIN0009156 1326 1326 Processed 16/07/2023 892124125 Dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
459 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006000NRG24040720230145665 06/07/2023 Bhagawan 1725006WL010627 Bhagawan 00415 SBIN0012159 1326 1326 Processed 16/07/2023 892124125 Bhagawan STATE BANK OF INDIA(508548)
460 CHHAIGAON MAKHAN MP-25-006-015-002/142
(CHHAIGAON DEVI) 		1725006000NRG24040720230146682 06/07/2023 Arjun 1725006WL010687 Arjun 00415 SBIN0012159 1326 1326 Processed 16/07/2023 892124125 Arjun INDIAN BANK(607105)
SubTotal 2652 2652
461 CHHAIGAON MAKHAN MP-25-006-018-001/253-B
(CHICHGOHAN) 		1725006000NRG24060720230154635 06/07/2023 Pravin 1725006WL011158 Pravin 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124125 Pravin BANK OF INDIA(508505)
462 CHHAIGAON MAKHAN MP-25-006-024-001/265
(DULHAR) 		1725006000NRG24030720230142482 06/07/2023 aman 1725006WL010410 aman 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124125 aman STATE BANK OF INDIA(508548)
463 CHHAIGAON MAKHAN MP-25-006-024-001/30
(DULHAR) 		1725006000NRG24030720230142520 06/07/2023 Suneeta 1725006WL010417 Suneeta 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124125 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHHAIGAON MAKHAN MP-25-006-024-001/387
(DULHAR) 		1725006000NRG24030720230142495 06/07/2023 reenabai 1725006WL010413 reenabai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124125 reenabai STATE BANK OF INDIA(508548)
465 CHHAIGAON MAKHAN MP-25-006-024-001/704
(DULHAR) 		1725006000NRG24030720230142475 06/07/2023 Kavita 1725006WL010408 Kavita 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124125 Kavita STATE BANK OF INDIA(508548)
466 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24050720230152863 06/07/2023 deepali 1725006WL011002 deepali 00415 SBIN0013650 442 442 Processed 16/07/2023 892124125 deepali STATE BANK OF INDIA(508548)
467 CHHAIGAON MAKHAN MP-25-006-029-001/116-B
(KHARWA) 		1725006000NRG24060720230153991 06/07/2023 vaishali 1725006WL011125 vaishali 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124125 vaishali STATE BANK OF INDIA(508548)
468 CHHAIGAON MAKHAN MP-25-006-029-001/28
(KHARWA) 		1725006000NRG24060720230153994 06/07/2023 ranu 1725006WL011125 ranu 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124125 ranu INDUSIND BANK(607189)
469 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24060720230153999 06/07/2023 meena bai 1725006WL011125 meena bai 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124125 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24060720230154001 06/07/2023 rajesavri 1725006WL011125 rajesavri 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892124125 rajesavri STATE BANK OF INDIA(508548)
471 CHHAIGAON MAKHAN MP-25-006-029-002/102
(KHARWA) 		1725006029NRG24300620230129783 06/07/2023 hiralal 1725006029WL009753 hiralal 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124125 hiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
472 CHHAIGAON MAKHAN MP-25-006-029-002/325-A
(KHARWA) 		1725006029NRG24300620230129780 06/07/2023 virendrasingh 1725006029WL009752 virendrasingh 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124125 virendrasingh STATE BANK OF INDIA(508548)
473 CHHAIGAON MAKHAN MP-25-006-037-001/143
(NIHALWADI) 		1725006000NRG24050720230149655 06/07/2023 rajendrasingh 1725006WL010825 rajendrasingh 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124125 rajendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
474 CHHAIGAON MAKHAN MP-25-006-037-001/235
(NIHALWADI) 		1725006000NRG24050720230149698 06/07/2023 sohan 1725006WL010825 sohan 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124125 sohan HDFC BANK LTD(607152)
SubTotal 16796 16796
475 CHHAIGAON MAKHAN MP-25-006-017-001/126-A
(CHHIRWEL) 		1725006017NRG24030720230144001 06/07/2023 basantibai 1725006017WL010538 basantibai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124125 basantibai STATE BANK OF INDIA(508548)
476 CHHAIGAON MAKHAN MP-25-006-018-001/103-A
(CHICHGOHAN) 		1725006000NRG24060720230154563 06/07/2023 Ranjana 1725006WL011158 Ranjana 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124125 Ranjana STATE BANK OF INDIA(508548)
477 CHHAIGAON MAKHAN MP-25-006-018-001/220
(CHICHGOHAN) 		1725006000NRG24060720230154626 06/07/2023 saedhi bai 1725006WL011158 saedhi bai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124125 saedhibai STATE BANK OF INDIA(508548)
478 CHHAIGAON MAKHAN MP-25-006-018-001/349-A
(CHICHGOHAN) 		1725006000NRG24060720230154684 06/07/2023 jitendra 1725006WL011158 jitendra 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124125 jitendra BANK OF BARODA(606985)
479 CHHAIGAON MAKHAN MP-25-006-018-001/438-A
(CHICHGOHAN) 		1725006000NRG24060720230154731 06/07/2023 maya bai 1725006WL011158 maya bai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124125 mayabai BANK OF BARODA(606985)
480 CHHAIGAON MAKHAN MP-25-006-018-001/522-A
(CHICHGOHAN) 		1725006000NRG24060720230154773 06/07/2023 dipak 1725006WL011159 dipak 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124125 dipak NARMADA JHABUA GRAMIN BANK(508515)
481 CHHAIGAON MAKHAN MP-25-006-018-001/699
(CHICHGOHAN) 		1725006000NRG24060720230154803 06/07/2023 sushila bai 1725006WL011159 sushila bai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124125 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
482 CHHAIGAON MAKHAN MP-25-006-018-001/791
(CHICHGOHAN) 		1725006000NRG24060720230154828 06/07/2023 Sachin 1725006WL011159 Sachin 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124125 Sachin STATE BANK OF INDIA(508548)
SubTotal 10608 10608
483 CHHAIGAON MAKHAN MP-25-006-010-002/258
(BHIGAWA NANKARI) 		1725006000NRG24040720230145662 06/07/2023 bansal patil 1725006WL010627 bansal patil 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124125 bansalpatil BANK OF INDIA(508505)
484 CHHAIGAON MAKHAN MP-25-006-015-002/143
(CHHAIGAON DEVI) 		1725006000NRG24040720230146685 06/07/2023 Manisha 1725006WL010687 Manisha 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124125 Manisha BANK OF INDIA(508505)
485 CHHAIGAON MAKHAN MP-25-006-038-002/213
(POKHAR KALA) 		1725006000NRG24050720230152745 06/07/2023 kuldep sih nagu singh 1725006WL010988 kuldep sih nagu singh 00415 SBIN0017111 221 221 Processed 16/07/2023 892124125 kuldepsihnagusingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
486 CHHAIGAON MAKHAN MP-25-006-021-001/127-A
(DEWLA MAFI) 		1725006000NRG24040720230146429 06/07/2023 aasha bai 1725006WL010668 aasha bai 00415 SBIN0030033 1326 1326 Processed 16/07/2023 892124125 aashabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
487 CHHAIGAON MAKHAN MP-25-006-015-002/101
(CHHAIGAON DEVI) 		1725006000NRG24040720230146622 06/07/2023 Reshambai 1725006WL010687 Reshambai 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124125 Reshambai STATE BANK OF INDIA(508548)
488 CHHAIGAON MAKHAN MP-25-006-015-002/101-D
(CHHAIGAON DEVI) 		1725006000NRG24040720230146625 06/07/2023 Arun 1725006WL010687 Arun 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124125 Arun BANK OF BARODA(606985)
489 CHHAIGAON MAKHAN MP-25-006-015-002/101-D
(CHHAIGAON DEVI) 		1725006000NRG24040720230146626 06/07/2023 Ranu 1725006WL010687 Ranu 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124125 Ranu BANK OF BARODA(606985)
490 CHHAIGAON MAKHAN MP-25-006-015-002/103
(CHHAIGAON DEVI) 		1725006000NRG24040720230146632 06/07/2023 Manisha 1725006WL010687 Manisha 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124125 Manisha STATE BANK OF INDIA(508548)
491 CHHAIGAON MAKHAN MP-25-006-015-002/103-B
(CHHAIGAON DEVI) 		1725006000NRG24040720230146633 06/07/2023 Sanjubai 1725006WL010687 Sanjubai 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124125 Sanjubai STATE BANK OF INDIA(508548)
492 CHHAIGAON MAKHAN MP-25-006-015-002/120-B
(CHHAIGAON DEVI) 		1725006000NRG24040720230146665 06/07/2023 Shital 1725006WL010687 Shital 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124125 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHHAIGAON MAKHAN MP-25-006-015-002/137
(CHHAIGAON DEVI) 		1725006000NRG24040720230146675 06/07/2023 Gayatri 1725006WL010687 Gayatri 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124125 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
494 CHHAIGAON MAKHAN MP-25-006-015-002/25
(CHHAIGAON DEVI) 		1725006000NRG24040720230146695 06/07/2023 Manjubai 1725006WL010687 Manjubai 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124125 Manjubai STATE BANK OF INDIA(508548)
495 CHHAIGAON MAKHAN MP-25-006-016-001/1116
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141341 06/07/2023 jamnabai 1725006WL010331 jamnabai 00415 SBIN0030102 1105 1105 Processed 16/07/2023 892124125 jamnabai STATE BANK OF INDIA(508548)
496 CHHAIGAON MAKHAN MP-25-006-021-001/290-A
(DEWLA MAFI) 		1725006000NRG24040720230146553 06/07/2023 gajanand patel 1725006WL010668 gajanand patel 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124125 gajanandpatel STATE BANK OF INDIA(508548)
497 CHHAIGAON MAKHAN MP-25-006-024-001/343
(DULHAR) 		1725006000NRG24030720230142492 06/07/2023 Rajesh 1725006WL010413 Rajesh 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124125 Rajesh BANK OF INDIA(508505)
SubTotal 14365 14365
498 CHHAIGAON MAKHAN MP-25-006-013-002/281
(BILANKHEDA) 		1725006000NRG24060720230153835 06/07/2023 RAMCHARAN 1725006WL011118 RAMCHARAN 00415 SBIN0030412 1326 1326 Processed 16/07/2023 892124125 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
499 CHHAIGAON MAKHAN MP-25-006-015-002/113
(CHHAIGAON DEVI) 		1725006000NRG24040720230146650 06/07/2023 Sukhdev 1725006WL010687 Sukhdev 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124125 Sukhdev IDFC BANK LIMITED(608117)
500 CHHAIGAON MAKHAN MP-25-006-015-002/155
(CHHAIGAON DEVI) 		1725006000NRG24040720230146688 06/07/2023 malti 1725006WL010687 malti 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124125 malti INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHHAIGAON MAKHAN MP-25-006-015-002/161
(CHHAIGAON DEVI) 		1725006000NRG24040720230146693 06/07/2023 gabru 1725006WL010687 gabru 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124125 gabru NARMADA JHABUA GRAMIN BANK(508515)
502 CHHAIGAON MAKHAN MP-25-006-016-001/17
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141211 06/07/2023 durgabai 1725006WL010321 durgabai 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124125 durgabai BANK OF INDIA(508505)
SubTotal 5304 5304
503 CHHAIGAON MAKHAN MP-25-006-008-001/198-A
(BARKHEDI) 		1725006008NRG24020720230140710 06/07/2023 JOYTI BAI 1725006008WL010269 JOYTI BAI 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124125 JOYTIBAI IDFC BANK LIMITED(608117)
504 CHHAIGAON MAKHAN MP-25-006-008-001/205
(BARKHEDI) 		1725006008NRG24020720230140713 06/07/2023 PEMAL BAI 1725006008WL010269 PEMAL BAI 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124125 PEMALBAI IDFC BANK LIMITED(608117)
505 CHHAIGAON MAKHAN MP-25-006-008-001/51-A
(BARKHEDI) 		1725006000NRG24020720230141603 06/07/2023 PRAMILA BAI 1725006WL010342 PRAMILA BAI 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124125 PRAMILABAI BANK OF MAHARASHTRA(607387)
506 CHHAIGAON MAKHAN MP-25-006-024-001/35
(DULHAR) 		1725006000NRG24030720230142485 06/07/2023 durgabai 1725006WL010412 durgabai 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124125 durgabai INDUSIND BANK(607189)
SubTotal 5304 5304
507 CHHAIGAON MAKHAN MP-25-006-015-002/120-D
(CHHAIGAON DEVI) 		1725006000NRG24040720230146668 06/07/2023 Manish 1725006WL010687 Manish 00689 AUBL0002315 1326 1326 Processed 16/07/2023 892124125 Manish BANK OF INDIA(508505)
SubTotal 1326 1326
508 CHHAIGAON MAKHAN MP-25-006-026-001/156
(JAMANYA) 		1725006000NRG24020720230141756 06/07/2023 kalla 1725006WL010355 kalla 00691 IPOS0000001 884 884 Processed 16/07/2023 892124125 kalla IDFC BANK LIMITED(608117)
509 CHHAIGAON MAKHAN MP-25-006-037-001/247
(NIHALWADI) 		1725006000NRG24050720230149700 06/07/2023 ajit singh 1725006WL010825 ajit singh 00691 IPOS0000001 442 442 Processed 16/07/2023 892124125 ajitsingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
510 CHHAIGAON MAKHAN MP-25-006-018-001/10
(CHICHGOHAN) 		1725006000NRG24060720230154559 06/07/2023 Sona 1725006WL011158 Sona 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Sona NARMADA JHABUA GRAMIN BANK(508515)
511 CHHAIGAON MAKHAN MP-25-006-018-001/101
(CHICHGOHAN) 		1725006000NRG24060720230154560 06/07/2023 chandrabhan totaram 1725006WL011158 chandrabhan totaram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 chandrabhantotaram NARMADA JHABUA GRAMIN BANK(508515)
512 CHHAIGAON MAKHAN MP-25-006-018-001/101
(CHICHGOHAN) 		1725006000NRG24060720230154561 06/07/2023 ramabai 1725006WL011158 ramabai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 ramabai NARMADA JHABUA GRAMIN BANK(508515)
513 CHHAIGAON MAKHAN MP-25-006-018-001/103
(CHICHGOHAN) 		1725006000NRG24060720230154562 06/07/2023 Satish 1725006WL011158 Satish 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Satish NARMADA JHABUA GRAMIN BANK(508515)
514 CHHAIGAON MAKHAN MP-25-006-018-001/11-A
(CHICHGOHAN) 		1725006000NRG24060720230154565 06/07/2023 anar bai 1725006WL011158 anar bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 anarbai NARMADA JHABUA GRAMIN BANK(508515)
515 CHHAIGAON MAKHAN MP-25-006-018-001/150
(CHICHGOHAN) 		1725006000NRG24060720230154568 06/07/2023 gulab 1725006WL011158 gulab 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 gulab NARMADA JHABUA GRAMIN BANK(508515)
516 CHHAIGAON MAKHAN MP-25-006-018-001/151
(CHICHGOHAN) 		1725006000NRG24060720230154569 06/07/2023 SUBHADRABAI 1725006WL011158 SUBHADRABAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
517 CHHAIGAON MAKHAN MP-25-006-018-001/151-A
(CHICHGOHAN) 		1725006000NRG24060720230154571 06/07/2023 pinki 1725006WL011158 pinki 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 pinki NARMADA JHABUA GRAMIN BANK(508515)
518 CHHAIGAON MAKHAN MP-25-006-018-001/151-A
(CHICHGOHAN) 		1725006000NRG24060720230154570 06/07/2023 rahul 1725006WL011158 rahul 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 rahul NARMADA JHABUA GRAMIN BANK(508515)
519 CHHAIGAON MAKHAN MP-25-006-018-001/152
(CHICHGOHAN) 		1725006000NRG24060720230154573 06/07/2023 BHAGAWAT 1725006WL011158 BHAGAWAT 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 BHAGAWAT NARMADA JHABUA GRAMIN BANK(508515)
520 CHHAIGAON MAKHAN MP-25-006-018-001/152
(CHICHGOHAN) 		1725006000NRG24060720230154572 06/07/2023 DINESH 1725006WL011158 DINESH 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 DINESH NARMADA JHABUA GRAMIN BANK(508515)
521 CHHAIGAON MAKHAN MP-25-006-018-001/152-B
(CHICHGOHAN) 		1725006000NRG24060720230154575 06/07/2023 Vijay dinesh 1725006WL011158 Vijay dinesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Vijaydinesh BANK OF BARODA(606985)
522 CHHAIGAON MAKHAN MP-25-006-018-001/153
(CHICHGOHAN) 		1725006000NRG24060720230154576 06/07/2023 Kadvi 1725006WL011158 Kadvi 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
523 CHHAIGAON MAKHAN MP-25-006-018-001/158-A
(CHICHGOHAN) 		1725006000NRG24060720230154577 06/07/2023 Durgaram 1725006WL011158 Durgaram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Durgaram NARMADA JHABUA GRAMIN BANK(508515)
524 CHHAIGAON MAKHAN MP-25-006-018-001/158-A
(CHICHGOHAN) 		1725006000NRG24060720230154578 06/07/2023 maya 1725006WL011158 maya 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 maya NARMADA JHABUA GRAMIN BANK(508515)
525 CHHAIGAON MAKHAN MP-25-006-018-001/158-B
(CHICHGOHAN) 		1725006000NRG24060720230154579 06/07/2023 manishabai 1725006WL011158 manishabai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 manishabai NARMADA JHABUA GRAMIN BANK(508515)
526 CHHAIGAON MAKHAN MP-25-006-018-001/159-A
(CHICHGOHAN) 		1725006000NRG24060720230154580 06/07/2023 genda bai 1725006WL011158 genda bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 gendabai NARMADA JHABUA GRAMIN BANK(508515)
527 CHHAIGAON MAKHAN MP-25-006-018-001/160-A
(CHICHGOHAN) 		1725006000NRG24060720230154583 06/07/2023 KIRANBAI SURESH 1725006WL011158 KIRANBAI SURESH 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 KIRANBAISURESH AIRTEL PAYMENTS BANK LIMITED(990288)
528 CHHAIGAON MAKHAN MP-25-006-018-001/161
(CHICHGOHAN) 		1725006000NRG24060720230154584 06/07/2023 dandu tikaram 1725006WL011158 dandu tikaram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 dandutikaram STATE BANK OF INDIA(508548)
529 CHHAIGAON MAKHAN MP-25-006-018-001/161
(CHICHGOHAN) 		1725006000NRG24060720230154585 06/07/2023 Gulab bai 1725006WL011158 Gulab bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
530 CHHAIGAON MAKHAN MP-25-006-018-001/162-A
(CHICHGOHAN) 		1725006000NRG24060720230154586 06/07/2023 SANTOSH 1725006WL011158 SANTOSH 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
531 CHHAIGAON MAKHAN MP-25-006-018-001/19-A
(CHICHGOHAN) 		1725006000NRG24060720230154589 06/07/2023 jitendar lakhan 1725006WL011158 jitendar lakhan 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 jitendarlakhan NARMADA JHABUA GRAMIN BANK(508515)
532 CHHAIGAON MAKHAN MP-25-006-018-001/194
(CHICHGOHAN) 		1725006000NRG24060720230154591 06/07/2023 Radhesham 1725006WL011158 Radhesham 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Radhesham NARMADA JHABUA GRAMIN BANK(508515)
533 CHHAIGAON MAKHAN MP-25-006-018-001/194
(CHICHGOHAN) 		1725006000NRG24060720230154592 06/07/2023 Radhesham 1725006WL011158 Radhesham 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Radhesham STATE BANK OF INDIA(508548)
534 CHHAIGAON MAKHAN MP-25-006-018-001/20-A
(CHICHGOHAN) 		1725006000NRG24060720230154593 06/07/2023 Heerala 1725006WL011158 Heerala 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Heerala BANK OF BARODA(606985)
535 CHHAIGAON MAKHAN MP-25-006-018-001/20-A
(CHICHGOHAN) 		1725006000NRG24060720230154594 06/07/2023 Rekha 1725006WL011158 Rekha 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Rekha NARMADA JHABUA GRAMIN BANK(508515)
536 CHHAIGAON MAKHAN MP-25-006-018-001/200
(CHICHGOHAN) 		1725006000NRG24060720230154595 06/07/2023 Anadram 1725006WL011158 Anadram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Anadram NARMADA JHABUA GRAMIN BANK(508515)
537 CHHAIGAON MAKHAN MP-25-006-018-001/200
(CHICHGOHAN) 		1725006000NRG24060720230154596 06/07/2023 Indra 1725006WL011158 Indra 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Indra NARMADA JHABUA GRAMIN BANK(508515)
538 CHHAIGAON MAKHAN MP-25-006-018-001/202
(CHICHGOHAN) 		1725006000NRG24060720230154598 06/07/2023 banarsh bai 1725006WL011158 banarsh bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 banarshbai NARMADA JHABUA GRAMIN BANK(508515)
539 CHHAIGAON MAKHAN MP-25-006-018-001/202
(CHICHGOHAN) 		1725006000NRG24060720230154599 06/07/2023 Divya 1725006WL011158 Divya 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Divya NARMADA JHABUA GRAMIN BANK(508515)
540 CHHAIGAON MAKHAN MP-25-006-018-001/202
(CHICHGOHAN) 		1725006000NRG24060720230154597 06/07/2023 vikaram babulal 1725006WL011158 vikaram babulal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 vikarambabulal NARMADA JHABUA GRAMIN BANK(508515)
541 CHHAIGAON MAKHAN MP-25-006-018-001/204
(CHICHGOHAN) 		1725006000NRG24060720230154600 06/07/2023 HEMRAJ BHAIRAM 1725006WL011158 HEMRAJ BHAIRAM 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 HEMRAJBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
542 CHHAIGAON MAKHAN MP-25-006-018-001/204
(CHICHGOHAN) 		1725006000NRG24060720230154601 06/07/2023 Sakun bai 1725006WL011158 Sakun bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
543 CHHAIGAON MAKHAN MP-25-006-018-001/206
(CHICHGOHAN) 		1725006000NRG24060720230154603 06/07/2023 MADHUBAI 1725006WL011158 MADHUBAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 CHHAIGAON MAKHAN MP-25-006-018-001/206
(CHICHGOHAN) 		1725006000NRG24060720230154602 06/07/2023 sdashiv dhogru 1725006WL011158 sdashiv dhogru 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sdashivdhogru INDIA POST PAYMENTS BANK LIMITED(508528)
545 CHHAIGAON MAKHAN MP-25-006-018-001/207
(CHICHGOHAN) 		1725006000NRG24060720230154604 06/07/2023 DURGESH 1725006WL011158 DURGESH 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
546 CHHAIGAON MAKHAN MP-25-006-018-001/207
(CHICHGOHAN) 		1725006000NRG24060720230154605 06/07/2023 sharda bai 1725006WL011158 sharda bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 shardabai NARMADA JHABUA GRAMIN BANK(508515)
547 CHHAIGAON MAKHAN MP-25-006-018-001/211
(CHICHGOHAN) 		1725006000NRG24060720230154606 06/07/2023 RUPSINGH RAJARAM 1725006WL011158 RUPSINGH RAJARAM 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RUPSINGHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
548 CHHAIGAON MAKHAN MP-25-006-018-001/211
(CHICHGOHAN) 		1725006000NRG24060720230154607 06/07/2023 SUSHILA BAI 1725006WL011158 SUSHILA BAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
549 CHHAIGAON MAKHAN MP-25-006-018-001/211-A
(CHICHGOHAN) 		1725006000NRG24060720230154609 06/07/2023 mamta bai 1725006WL011158 mamta bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
550 CHHAIGAON MAKHAN MP-25-006-018-001/211-A
(CHICHGOHAN) 		1725006000NRG24060720230154608 06/07/2023 mukash 1725006WL011158 mukash 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 mukash NARMADA JHABUA GRAMIN BANK(508515)
551 CHHAIGAON MAKHAN MP-25-006-018-001/212
(CHICHGOHAN) 		1725006000NRG24060720230154610 06/07/2023 Rukhananni 1725006WL011158 Rukhananni 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Rukhananni NARMADA JHABUA GRAMIN BANK(508515)
552 CHHAIGAON MAKHAN MP-25-006-018-001/215
(CHICHGOHAN) 		1725006000NRG24060720230154611 06/07/2023 punagi 1725006WL011158 punagi 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 punagi NARMADA JHABUA GRAMIN BANK(508515)
553 CHHAIGAON MAKHAN MP-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24060720230154613 06/07/2023 Naguji Pithya 1725006WL011158 Naguji Pithya 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 NagujiPithya NARMADA JHABUA GRAMIN BANK(508515)
554 CHHAIGAON MAKHAN MP-25-006-018-001/216-A
(CHICHGOHAN) 		1725006000NRG24060720230154615 06/07/2023 DINESH NAGUJI 1725006WL011158 DINESH NAGUJI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 DINESHNAGUJI NARMADA JHABUA GRAMIN BANK(508515)
555 CHHAIGAON MAKHAN MP-25-006-018-001/216-A
(CHICHGOHAN) 		1725006000NRG24060720230154616 06/07/2023 kadavibai 1725006WL011158 kadavibai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 kadavibai INDIA POST PAYMENTS BANK LIMITED(508528)
556 CHHAIGAON MAKHAN MP-25-006-018-001/216-B
(CHICHGOHAN) 		1725006000NRG24060720230154617 06/07/2023 Ramchandra 1725006WL011158 Ramchandra 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Ramchandra STATE BANK OF INDIA(508548)
557 CHHAIGAON MAKHAN MP-25-006-018-001/216-C
(CHICHGOHAN) 		1725006000NRG24060720230154619 06/07/2023 dharmendra 1725006WL011158 dharmendra 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
558 CHHAIGAON MAKHAN MP-25-006-018-001/217
(CHICHGOHAN) 		1725006000NRG24060720230154621 06/07/2023 MAMATABAI 1725006WL011158 MAMATABAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
559 CHHAIGAON MAKHAN MP-25-006-018-001/217
(CHICHGOHAN) 		1725006000NRG24060720230154620 06/07/2023 RAGURAM MOTIRAM 1725006WL011158 RAGURAM MOTIRAM 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RAGURAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
560 CHHAIGAON MAKHAN MP-25-006-018-001/22
(CHICHGOHAN) 		1725006000NRG24060720230154622 06/07/2023 dulichand 1725006WL011158 dulichand 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 dulichand NARMADA JHABUA GRAMIN BANK(508515)
561 CHHAIGAON MAKHAN MP-25-006-018-001/22
(CHICHGOHAN) 		1725006000NRG24060720230154624 06/07/2023 raghuvir 1725006WL011158 raghuvir 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 raghuvir NARMADA JHABUA GRAMIN BANK(508515)
562 CHHAIGAON MAKHAN MP-25-006-018-001/220
(CHICHGOHAN) 		1725006000NRG24060720230154625 06/07/2023 narsingh omkar 1725006WL011158 narsingh omkar 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 narsinghomkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
563 CHHAIGAON MAKHAN MP-25-006-018-001/246-A
(CHICHGOHAN) 		1725006000NRG24060720230154627 06/07/2023 ramdas 1725006WL011158 ramdas 00697 BKID0MG0268 442 442 Processed 16/07/2023 892124125 ramdas NARMADA JHABUA GRAMIN BANK(508515)
564 CHHAIGAON MAKHAN MP-25-006-018-001/246-A
(CHICHGOHAN) 		1725006000NRG24060720230154628 06/07/2023 Sanju bai 1725006WL011158 Sanju bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Sanjubai IDFC BANK LIMITED(608117)
565 CHHAIGAON MAKHAN MP-25-006-018-001/247
(CHICHGOHAN) 		1725006000NRG24060720230154630 06/07/2023 kamala 1725006WL011158 kamala 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 kamala INDUSIND BANK(607189)
566 CHHAIGAON MAKHAN MP-25-006-018-001/253
(CHICHGOHAN) 		1725006000NRG24060720230154632 06/07/2023 SARAVSATIBAI 1725006WL011158 SARAVSATIBAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 SARAVSATIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 CHHAIGAON MAKHAN MP-25-006-018-001/253-A
(CHICHGOHAN) 		1725006000NRG24060720230154634 06/07/2023 sunita bai 1725006WL011158 sunita bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
568 CHHAIGAON MAKHAN MP-25-006-018-001/254
(CHICHGOHAN) 		1725006000NRG24060720230154636 06/07/2023 JAYRAM SUKHARAM 1725006WL011158 JAYRAM SUKHARAM 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 JAYRAMSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
569 CHHAIGAON MAKHAN MP-25-006-018-001/254
(CHICHGOHAN) 		1725006000NRG24060720230154637 06/07/2023 nila bai 1725006WL011158 nila bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 nilabai NARMADA JHABUA GRAMIN BANK(508515)
570 CHHAIGAON MAKHAN MP-25-006-018-001/254-A
(CHICHGOHAN) 		1725006000NRG24060720230154638 06/07/2023 kamlesh 1725006WL011158 kamlesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
571 CHHAIGAON MAKHAN MP-25-006-018-001/254-A
(CHICHGOHAN) 		1725006000NRG24060720230154639 06/07/2023 radhabai 1725006WL011158 radhabai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 radhabai NARMADA JHABUA GRAMIN BANK(508515)
572 CHHAIGAON MAKHAN MP-25-006-018-001/254-B
(CHICHGOHAN) 		1725006000NRG24060720230154641 06/07/2023 arunabai 1725006WL011158 arunabai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 arunabai NARMADA JHABUA GRAMIN BANK(508515)
573 CHHAIGAON MAKHAN MP-25-006-018-001/254-B
(CHICHGOHAN) 		1725006000NRG24060720230154640 06/07/2023 SHANTILAL JAIRAM 1725006WL011158 SHANTILAL JAIRAM 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 SHANTILALJAIRAM NARMADA JHABUA GRAMIN BANK(508515)
574 CHHAIGAON MAKHAN MP-25-006-018-001/255
(CHICHGOHAN) 		1725006000NRG24060720230154642 06/07/2023 sakunbai 1725006WL011158 sakunbai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
575 CHHAIGAON MAKHAN MP-25-006-018-001/256
(CHICHGOHAN) 		1725006000NRG24060720230154644 06/07/2023 SONABAI 1725006WL011158 SONABAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
576 CHHAIGAON MAKHAN MP-25-006-018-001/258
(CHICHGOHAN) 		1725006000NRG24060720230154645 06/07/2023 KAMALCHAND HIRALAL 1725006WL011158 KAMALCHAND HIRALAL 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 KAMALCHANDHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
577 CHHAIGAON MAKHAN MP-25-006-018-001/258
(CHICHGOHAN) 		1725006000NRG24060720230154646 06/07/2023 RUKHAMNIBAI 1725006WL011158 RUKHAMNIBAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RUKHAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 CHHAIGAON MAKHAN MP-25-006-018-001/259
(CHICHGOHAN) 		1725006000NRG24060720230154648 06/07/2023 JIVANTIBAI 1725006WL011158 JIVANTIBAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 JIVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 CHHAIGAON MAKHAN MP-25-006-018-001/260-A
(CHICHGOHAN) 		1725006000NRG24060720230154649 06/07/2023 Randash 1725006WL011158 Randash 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Randash NARMADA JHABUA GRAMIN BANK(508515)
580 CHHAIGAON MAKHAN MP-25-006-018-001/260-D
(CHICHGOHAN) 		1725006000NRG24060720230154651 06/07/2023 Bharat 1725006WL011158 Bharat 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Bharat NARMADA JHABUA GRAMIN BANK(508515)
581 CHHAIGAON MAKHAN MP-25-006-018-001/265
(CHICHGOHAN) 		1725006000NRG24060720230154652 06/07/2023 bondar champalal 1725006WL011158 bondar champalal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 bondarchampalal NARMADA JHABUA GRAMIN BANK(508515)
582 CHHAIGAON MAKHAN MP-25-006-018-001/265
(CHICHGOHAN) 		1725006000NRG24060720230154653 06/07/2023 sukai 1725006WL011158 sukai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sukai NARMADA JHABUA GRAMIN BANK(508515)
583 CHHAIGAON MAKHAN MP-25-006-018-001/266
(CHICHGOHAN) 		1725006000NRG24060720230154655 06/07/2023 sundar 1725006WL011158 sundar 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sundar NARMADA JHABUA GRAMIN BANK(508515)
584 CHHAIGAON MAKHAN MP-25-006-018-001/266
(CHICHGOHAN) 		1725006000NRG24060720230154654 06/07/2023 TAPIRAM LALJI 1725006WL011158 TAPIRAM LALJI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 TAPIRAMLALJI BANK OF BARODA(606985)
585 CHHAIGAON MAKHAN MP-25-006-018-001/266-A
(CHICHGOHAN) 		1725006000NRG24060720230154657 06/07/2023 RINABAI 1725006WL011158 RINABAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
586 CHHAIGAON MAKHAN MP-25-006-018-001/271-B
(CHICHGOHAN) 		1725006000NRG24060720230154658 06/07/2023 rajaram 1725006WL011158 rajaram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
587 CHHAIGAON MAKHAN MP-25-006-018-001/271-B
(CHICHGOHAN) 		1725006000NRG24060720230154659 06/07/2023 Santosh 1725006WL011158 Santosh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Santosh NARMADA JHABUA GRAMIN BANK(508515)
588 CHHAIGAON MAKHAN MP-25-006-018-001/273
(CHICHGOHAN) 		1725006000NRG24060720230154661 06/07/2023 gori 1725006WL011158 gori 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 gori NARMADA JHABUA GRAMIN BANK(508515)
589 CHHAIGAON MAKHAN MP-25-006-018-001/281
(CHICHGOHAN) 		1725006000NRG24060720230154662 06/07/2023 BADRIPRASAD RAJARAM 1725006WL011158 BADRIPRASAD RAJARAM 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 BADRIPRASADRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
590 CHHAIGAON MAKHAN MP-25-006-018-001/281-A
(CHICHGOHAN) 		1725006000NRG24060720230154663 06/07/2023 Avdhesh 1725006WL011158 Avdhesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Avdhesh NARMADA JHABUA GRAMIN BANK(508515)
591 CHHAIGAON MAKHAN MP-25-006-018-001/281-B
(CHICHGOHAN) 		1725006000NRG24060720230154664 06/07/2023 Shardha 1725006WL011158 Shardha 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Shardha NARMADA JHABUA GRAMIN BANK(508515)
592 CHHAIGAON MAKHAN MP-25-006-018-001/315
(CHICHGOHAN) 		1725006000NRG24060720230154665 06/07/2023 Samoti 1725006WL011158 Samoti 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Samoti NARMADA JHABUA GRAMIN BANK(508515)
593 CHHAIGAON MAKHAN MP-25-006-018-001/317
(CHICHGOHAN) 		1725006000NRG24060720230154666 06/07/2023 BHAIYALAL 1725006WL011158 BHAIYALAL 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
594 CHHAIGAON MAKHAN MP-25-006-018-001/318
(CHICHGOHAN) 		1725006000NRG24060720230154667 06/07/2023 sarja bai 1725006WL011158 sarja bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sarjabai NARMADA JHABUA GRAMIN BANK(508515)
595 CHHAIGAON MAKHAN MP-25-006-018-001/318-A
(CHICHGOHAN) 		1725006000NRG24060720230154669 06/07/2023 sunibai 1725006WL011158 sunibai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sunibai NARMADA JHABUA GRAMIN BANK(508515)
596 CHHAIGAON MAKHAN MP-25-006-018-001/319
(CHICHGOHAN) 		1725006000NRG24060720230154670 06/07/2023 Devaram 1725006WL011158 Devaram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Devaram NARMADA JHABUA GRAMIN BANK(508515)
597 CHHAIGAON MAKHAN MP-25-006-018-001/319
(CHICHGOHAN) 		1725006000NRG24060720230154671 06/07/2023 KRASHANABAI 1725006WL011158 KRASHANABAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 KRASHANABAI NARMADA JHABUA GRAMIN BANK(508515)
598 CHHAIGAON MAKHAN MP-25-006-018-001/319-B
(CHICHGOHAN) 		1725006000NRG24060720230154672 06/07/2023 pinibai 1725006WL011158 pinibai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 pinibai NARMADA JHABUA GRAMIN BANK(508515)
599 CHHAIGAON MAKHAN MP-25-006-018-001/335
(CHICHGOHAN) 		1725006000NRG24060720230154674 06/07/2023 Narmda bai 1725006WL011158 Narmda bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Narmdabai NARMADA JHABUA GRAMIN BANK(508515)
600 CHHAIGAON MAKHAN MP-25-006-018-001/335
(CHICHGOHAN) 		1725006000NRG24060720230154675 06/07/2023 Ravindra 1725006WL011158 Ravindra 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
601 CHHAIGAON MAKHAN MP-25-006-018-001/342
(CHICHGOHAN) 		1725006000NRG24060720230154676 06/07/2023 SUNDRBAI 1725006WL011158 SUNDRBAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 SUNDRBAI NARMADA JHABUA GRAMIN BANK(508515)
602 CHHAIGAON MAKHAN MP-25-006-018-001/342-A
(CHICHGOHAN) 		1725006000NRG24060720230154678 06/07/2023 RADHA BAI 1725006WL011158 RADHA BAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
603 CHHAIGAON MAKHAN MP-25-006-018-001/342-A
(CHICHGOHAN) 		1725006000NRG24060720230154677 06/07/2023 VASUDEV 1725006WL011158 VASUDEV 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 VASUDEV BANK OF BARODA(606985)
604 CHHAIGAON MAKHAN MP-25-006-018-001/345
(CHICHGOHAN) 		1725006000NRG24060720230154679 06/07/2023 MOHAN DHIRAJI 1725006WL011158 MOHAN DHIRAJI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 MOHANDHIRAJI BANK OF BARODA(606985)
605 CHHAIGAON MAKHAN MP-25-006-018-001/347
(CHICHGOHAN) 		1725006000NRG24060720230154681 06/07/2023 Gyarshi bai 1725006WL011158 Gyarshi bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
606 CHHAIGAON MAKHAN MP-25-006-018-001/347-A
(CHICHGOHAN) 		1725006000NRG24060720230154682 06/07/2023 Dilip 1725006WL011158 Dilip 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Dilip NARMADA JHABUA GRAMIN BANK(508515)
607 CHHAIGAON MAKHAN MP-25-006-018-001/349
(CHICHGOHAN) 		1725006000NRG24060720230154683 06/07/2023 GENDALAL KANYA 1725006WL011158 GENDALAL KANYA 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 GENDALALKANYA NARMADA JHABUA GRAMIN BANK(508515)
608 CHHAIGAON MAKHAN MP-25-006-018-001/349-A
(CHICHGOHAN) 		1725006000NRG24060720230154685 06/07/2023 jyoti 1725006WL011158 jyoti 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 jyoti NARMADA JHABUA GRAMIN BANK(508515)
609 CHHAIGAON MAKHAN MP-25-006-018-001/349-B
(CHICHGOHAN) 		1725006000NRG24060720230154686 06/07/2023 rakesh 1725006WL011158 rakesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 rakesh NARMADA JHABUA GRAMIN BANK(508515)
610 CHHAIGAON MAKHAN MP-25-006-018-001/35
(CHICHGOHAN) 		1725006000NRG24060720230154687 06/07/2023 Janki bai 1725006WL011158 Janki bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
611 CHHAIGAON MAKHAN MP-25-006-018-001/351
(CHICHGOHAN) 		1725006000NRG24060720230154748 06/07/2023 kamala bai 1725006WL011159 kamala bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
612 CHHAIGAON MAKHAN MP-25-006-018-001/352-A
(CHICHGOHAN) 		1725006000NRG24060720230154688 06/07/2023 nannu 1725006WL011158 nannu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 nannu NARMADA JHABUA GRAMIN BANK(508515)
613 CHHAIGAON MAKHAN MP-25-006-018-001/352-A
(CHICHGOHAN) 		1725006000NRG24060720230154689 06/07/2023 Revabai 1725006WL011158 Revabai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Revabai NARMADA JHABUA GRAMIN BANK(508515)
614 CHHAIGAON MAKHAN MP-25-006-018-001/360
(CHICHGOHAN) 		1725006000NRG24060720230154750 06/07/2023 kiranbai 1725006WL011159 kiranbai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
615 CHHAIGAON MAKHAN MP-25-006-018-001/360
(CHICHGOHAN) 		1725006000NRG24060720230154749 06/07/2023 premlal 1725006WL011159 premlal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 premlal NARMADA JHABUA GRAMIN BANK(508515)
616 CHHAIGAON MAKHAN MP-25-006-018-001/369
(CHICHGOHAN) 		1725006000NRG24060720230154693 06/07/2023 Amravti bai 1725006WL011158 Amravti bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Amravtibai NARMADA JHABUA GRAMIN BANK(508515)
617 CHHAIGAON MAKHAN MP-25-006-018-001/369
(CHICHGOHAN) 		1725006000NRG24060720230154692 06/07/2023 tulshiram 1725006WL011158 tulshiram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 tulshiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
618 CHHAIGAON MAKHAN MP-25-006-018-001/369-A
(CHICHGOHAN) 		1725006000NRG24060720230154694 06/07/2023 RAMLAL 1725006WL011158 RAMLAL 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
619 CHHAIGAON MAKHAN MP-25-006-018-001/369-A
(CHICHGOHAN) 		1725006000NRG24060720230154695 06/07/2023 santi bai 1725006WL011158 santi bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 santibai NARMADA JHABUA GRAMIN BANK(508515)
620 CHHAIGAON MAKHAN MP-25-006-018-001/372-A
(CHICHGOHAN) 		1725006000NRG24060720230154696 06/07/2023 dharmedra 1725006WL011158 dharmedra 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 dharmedra NARMADA JHABUA GRAMIN BANK(508515)
621 CHHAIGAON MAKHAN MP-25-006-018-001/372-B
(CHICHGOHAN) 		1725006000NRG24060720230154698 06/07/2023 kavita bai 1725006WL011158 kavita bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
622 CHHAIGAON MAKHAN MP-25-006-018-001/372-B
(CHICHGOHAN) 		1725006000NRG24060720230154697 06/07/2023 premlal 1725006WL011158 premlal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 premlal STATE BANK OF INDIA(508548)
623 CHHAIGAON MAKHAN MP-25-006-018-001/375
(CHICHGOHAN) 		1725006000NRG24060720230154699 06/07/2023 gulabchand 1725006WL011158 gulabchand 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 gulabchand BANK OF INDIA(508505)
624 CHHAIGAON MAKHAN MP-25-006-018-001/375
(CHICHGOHAN) 		1725006000NRG24060720230154700 06/07/2023 rukamani 1725006WL011158 rukamani 00697 BKID0MG0268 1326 1326 Rejected 16/07/2023 892124125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 CHHAIGAON MAKHAN MP-25-006-018-001/376-A
(CHICHGOHAN) 		1725006000NRG24060720230154701 06/07/2023 raghuram kadhwa 1725006WL011158 raghuram kadhwa 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 raghuramkadhwa BANK OF BARODA(606985)
626 CHHAIGAON MAKHAN MP-25-006-018-001/376-A
(CHICHGOHAN) 		1725006000NRG24060720230154702 06/07/2023 Sanju 1725006WL011158 Sanju 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Sanju NARMADA JHABUA GRAMIN BANK(508515)
627 CHHAIGAON MAKHAN MP-25-006-018-001/377
(CHICHGOHAN) 		1725006000NRG24060720230154703 06/07/2023 shyambai 1725006WL011158 shyambai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 shyambai NARMADA JHABUA GRAMIN BANK(508515)
628 CHHAIGAON MAKHAN MP-25-006-018-001/377-A
(CHICHGOHAN) 		1725006000NRG24060720230154705 06/07/2023 Kiran bai 1725006WL011158 Kiran bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
629 CHHAIGAON MAKHAN MP-25-006-018-001/377-A
(CHICHGOHAN) 		1725006000NRG24060720230154704 06/07/2023 rakesh 1725006WL011158 rakesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 rakesh NARMADA JHABUA GRAMIN BANK(508515)
630 CHHAIGAON MAKHAN MP-25-006-018-001/378
(CHICHGOHAN) 		1725006000NRG24060720230154707 06/07/2023 RADHESHYAM CHAMPALAL 1725006WL011158 RADHESHYAM CHAMPALAL 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RADHESHYAMCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
631 CHHAIGAON MAKHAN MP-25-006-018-001/378
(CHICHGOHAN) 		1725006000NRG24060720230154708 06/07/2023 sarsvati bai 1725006WL011158 sarsvati bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sarsvatibai NARMADA JHABUA GRAMIN BANK(508515)
632 CHHAIGAON MAKHAN MP-25-006-018-001/379-A
(CHICHGOHAN) 		1725006000NRG24060720230154709 06/07/2023 aasha bai 1725006WL011158 aasha bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 aashabai NARMADA JHABUA GRAMIN BANK(508515)
633 CHHAIGAON MAKHAN MP-25-006-018-001/379-B
(CHICHGOHAN) 		1725006000NRG24060720230154710 06/07/2023 golu 1725006WL011158 golu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 golu NARMADA JHABUA GRAMIN BANK(508515)
634 CHHAIGAON MAKHAN MP-25-006-018-001/379-C
(CHICHGOHAN) 		1725006000NRG24060720230154753 06/07/2023 Aakash 1725006WL011159 Aakash 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Aakash NARMADA JHABUA GRAMIN BANK(508515)
635 CHHAIGAON MAKHAN MP-25-006-018-001/38
(CHICHGOHAN) 		1725006000NRG24060720230154711 06/07/2023 Jani bai 1725006WL011158 Jani bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Janibai NARMADA JHABUA GRAMIN BANK(508515)
636 CHHAIGAON MAKHAN MP-25-006-018-001/392
(CHICHGOHAN) 		1725006000NRG24060720230154713 06/07/2023 kadvi 1725006WL011158 kadvi 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 kadvi INDIA POST PAYMENTS BANK LIMITED(508528)
637 CHHAIGAON MAKHAN MP-25-006-018-001/392-C
(CHICHGOHAN) 		1725006000NRG24060720230154715 06/07/2023 jyotibai 1725006WL011158 jyotibai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
638 CHHAIGAON MAKHAN MP-25-006-018-001/392-C
(CHICHGOHAN) 		1725006000NRG24060720230154714 06/07/2023 sachin natthu 1725006WL011158 sachin natthu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sachinnatthu NARMADA JHABUA GRAMIN BANK(508515)
639 CHHAIGAON MAKHAN MP-25-006-018-001/393
(CHICHGOHAN) 		1725006000NRG24060720230154716 06/07/2023 neelabai revaram 1725006WL011158 neelabai revaram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 neelabairevaram BANK OF BARODA(606985)
640 CHHAIGAON MAKHAN MP-25-006-018-001/393-A
(CHICHGOHAN) 		1725006000NRG24060720230154718 06/07/2023 SUNITABAI 1725006WL011158 SUNITABAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
641 CHHAIGAON MAKHAN MP-25-006-018-001/396-A
(CHICHGOHAN) 		1725006000NRG24060720230154719 06/07/2023 Balakram 1725006WL011158 Balakram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Balakram IDFC BANK LIMITED(608117)
642 CHHAIGAON MAKHAN MP-25-006-018-001/399
(CHICHGOHAN) 		1725006000NRG24060720230154720 06/07/2023 Paru bai 1725006WL011158 Paru bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Parubai NARMADA JHABUA GRAMIN BANK(508515)
643 CHHAIGAON MAKHAN MP-25-006-018-001/40-B
(CHICHGOHAN) 		1725006000NRG24060720230154721 06/07/2023 Puni bai 1725006WL011158 Puni bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Punibai BANK OF BARODA(606985)
644 CHHAIGAON MAKHAN MP-25-006-018-001/413
(CHICHGOHAN) 		1725006000NRG24060720230154722 06/07/2023 Bhairam 1725006WL011158 Bhairam 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Bhairam NARMADA JHABUA GRAMIN BANK(508515)
645 CHHAIGAON MAKHAN MP-25-006-018-001/42
(CHICHGOHAN) 		1725006000NRG24060720230154723 06/07/2023 narayan pla 1725006WL011158 narayan pla 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 narayanpla NARMADA JHABUA GRAMIN BANK(508515)
646 CHHAIGAON MAKHAN MP-25-006-018-001/420
(CHICHGOHAN) 		1725006000NRG24060720230154724 06/07/2023 RAMPRASAD 1725006WL011158 RAMPRASAD 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
647 CHHAIGAON MAKHAN MP-25-006-018-001/420
(CHICHGOHAN) 		1725006000NRG24060720230154725 06/07/2023 USHABAI 1725006WL011158 USHABAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
648 CHHAIGAON MAKHAN MP-25-006-018-001/436
(CHICHGOHAN) 		1725006000NRG24060720230154727 06/07/2023 BASANTIBAI 1725006WL011158 BASANTIBAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
649 CHHAIGAON MAKHAN MP-25-006-018-001/436
(CHICHGOHAN) 		1725006000NRG24060720230154728 06/07/2023 Jayshree 1725006WL011158 Jayshree 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Jayshree NARMADA JHABUA GRAMIN BANK(508515)
650 CHHAIGAON MAKHAN MP-25-006-018-001/436
(CHICHGOHAN) 		1725006000NRG24060720230154726 06/07/2023 RAMKISHAN BABU 1725006WL011158 RAMKISHAN BABU 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RAMKISHANBABU BANK OF MAHARASHTRA(607387)
651 CHHAIGAON MAKHAN MP-25-006-018-001/436-A
(CHICHGOHAN) 		1725006000NRG24060720230154729 06/07/2023 Shivam 1725006WL011158 Shivam 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Shivam BANK OF BARODA(606985)
652 CHHAIGAON MAKHAN MP-25-006-018-001/438
(CHICHGOHAN) 		1725006000NRG24060720230154730 06/07/2023 JIVANTIBAI 1725006WL011158 JIVANTIBAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 JIVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
653 CHHAIGAON MAKHAN MP-25-006-018-001/441
(CHICHGOHAN) 		1725006000NRG24060720230154732 06/07/2023 narendar ramlal 1725006WL011158 narendar ramlal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 narendarramlal STATE BANK OF INDIA(508548)
654 CHHAIGAON MAKHAN MP-25-006-018-001/441
(CHICHGOHAN) 		1725006000NRG24060720230154733 06/07/2023 NARENDRA 1725006WL011158 NARENDRA 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 NARENDRA BANK OF BARODA(606985)
655 CHHAIGAON MAKHAN MP-25-006-018-001/442-A
(CHICHGOHAN) 		1725006000NRG24060720230154735 06/07/2023 Rameshar 1725006WL011158 Rameshar 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Rameshar NARMADA JHABUA GRAMIN BANK(508515)
656 CHHAIGAON MAKHAN MP-25-006-018-001/45
(CHICHGOHAN) 		1725006000NRG24060720230154737 06/07/2023 vishram 1725006WL011158 vishram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
657 CHHAIGAON MAKHAN MP-25-006-018-001/45
(CHICHGOHAN) 		1725006000NRG24060720230154738 06/07/2023 vishram 1725006WL011158 vishram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 vishram BANK OF BARODA(606985)
658 CHHAIGAON MAKHAN MP-25-006-018-001/458
(CHICHGOHAN) 		1725006000NRG24060720230154740 06/07/2023 Naguji 1725006WL011158 Naguji 00697 BKID0MG0268 221 221 Processed 16/07/2023 892124125 Naguji STATE BANK OF INDIA(508548)
659 CHHAIGAON MAKHAN MP-25-006-018-001/458
(CHICHGOHAN) 		1725006000NRG24060720230154739 06/07/2023 shivacharan dasharth 1725006WL011158 shivacharan dasharth 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 shivacharandasharth NARMADA JHABUA GRAMIN BANK(508515)
660 CHHAIGAON MAKHAN MP-25-006-018-001/460-A
(CHICHGOHAN) 		1725006000NRG24060720230154741 06/07/2023 bharat ramlal 1725006WL011158 bharat ramlal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 bharatramlal NARMADA JHABUA GRAMIN BANK(508515)
661 CHHAIGAON MAKHAN MP-25-006-018-001/466
(CHICHGOHAN) 		1725006000NRG24060720230154742 06/07/2023 BASUBAI 1725006WL011158 BASUBAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
662 CHHAIGAON MAKHAN MP-25-006-018-001/467
(CHICHGOHAN) 		1725006000NRG24060720230154744 06/07/2023 ANANDRAM BABULAL 1725006WL011158 ANANDRAM BABULAL 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 ANANDRAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
663 CHHAIGAON MAKHAN MP-25-006-018-001/467-B
(CHICHGOHAN) 		1725006000NRG24060720230154746 06/07/2023 CHHAYA BAI 1725006WL011158 CHHAYA BAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
664 CHHAIGAON MAKHAN MP-25-006-018-001/467-B
(CHICHGOHAN) 		1725006000NRG24060720230154745 06/07/2023 Siyaram 1725006WL011158 Siyaram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
665 CHHAIGAON MAKHAN MP-25-006-018-001/47
(CHICHGOHAN) 		1725006000NRG24060720230154755 06/07/2023 jetha visharam 1725006WL011159 jetha visharam 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 jethavisharam STATE BANK OF INDIA(508548)
666 CHHAIGAON MAKHAN MP-25-006-018-001/47
(CHICHGOHAN) 		1725006000NRG24060720230154756 06/07/2023 suman 1725006WL011159 suman 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 suman NARMADA JHABUA GRAMIN BANK(508515)
667 CHHAIGAON MAKHAN MP-25-006-018-001/471
(CHICHGOHAN) 		1725006000NRG24060720230154757 06/07/2023 NARAYAN 1725006WL011159 NARAYAN 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
668 CHHAIGAON MAKHAN MP-25-006-018-001/484
(CHICHGOHAN) 		1725006000NRG24060720230154759 06/07/2023 Urmila bai 1725006WL011159 Urmila bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Urmilabai BANK OF BARODA(606985)
669 CHHAIGAON MAKHAN MP-25-006-018-001/486-A
(CHICHGOHAN) 		1725006000NRG24060720230154762 06/07/2023 Rita bai 1725006WL011159 Rita bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Ritabai NARMADA JHABUA GRAMIN BANK(508515)
670 CHHAIGAON MAKHAN MP-25-006-018-001/487
(CHICHGOHAN) 		1725006000NRG24060720230154764 06/07/2023 krishanabai 1725006WL011159 krishanabai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
671 CHHAIGAON MAKHAN MP-25-006-018-001/487
(CHICHGOHAN) 		1725006000NRG24060720230154763 06/07/2023 RAMKARAN KANYA 1725006WL011159 RAMKARAN KANYA 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RAMKARANKANYA NARMADA JHABUA GRAMIN BANK(508515)
672 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24060720230154765 06/07/2023 RAMESHCHAND KANYA 1725006WL011159 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
673 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24060720230154766 06/07/2023 RAMESHCHAND KANYA 1725006WL011159 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
674 CHHAIGAON MAKHAN MP-25-006-018-001/487-B
(CHICHGOHAN) 		1725006000NRG24060720230154767 06/07/2023 lavkesh 1725006WL011159 lavkesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 lavkesh NARMADA JHABUA GRAMIN BANK(508515)
675 CHHAIGAON MAKHAN MP-25-006-018-001/487-B
(CHICHGOHAN) 		1725006000NRG24060720230154768 06/07/2023 shanta 1725006WL011159 shanta 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 shanta NARMADA JHABUA GRAMIN BANK(508515)
676 CHHAIGAON MAKHAN MP-25-006-018-001/5
(CHICHGOHAN) 		1725006000NRG24060720230154769 06/07/2023 rukhadu 1725006WL011159 rukhadu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 rukhadu NARMADA JHABUA GRAMIN BANK(508515)
677 CHHAIGAON MAKHAN MP-25-006-018-001/50
(CHICHGOHAN) 		1725006000NRG24060720230154771 06/07/2023 BHURI BAI DEVA 1725006WL011159 BHURI BAI DEVA 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 BHURIBAIDEVA FINCARE SMALL FINANCE BANK LTD(608304)
678 CHHAIGAON MAKHAN MP-25-006-018-001/522
(CHICHGOHAN) 		1725006000NRG24060720230154772 06/07/2023 dhannalal 1725006WL011159 dhannalal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
679 CHHAIGAON MAKHAN MP-25-006-018-001/525
(CHICHGOHAN) 		1725006000NRG24060720230154774 06/07/2023 gendalal nandu 1725006WL011159 gendalal nandu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 gendalalnandu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
680 CHHAIGAON MAKHAN MP-25-006-018-001/525
(CHICHGOHAN) 		1725006000NRG24060720230154775 06/07/2023 rampyari bai 1725006WL011159 rampyari bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
681 CHHAIGAON MAKHAN MP-25-006-018-001/531
(CHICHGOHAN) 		1725006000NRG24060720230154776 06/07/2023 sandip 1725006WL011159 sandip 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sandip BANK OF BARODA(606985)
682 CHHAIGAON MAKHAN MP-25-006-018-001/536
(CHICHGOHAN) 		1725006000NRG24060720230154777 06/07/2023 dayaram motiram 1725006WL011159 dayaram motiram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 dayarammotiram NARMADA JHABUA GRAMIN BANK(508515)
683 CHHAIGAON MAKHAN MP-25-006-018-001/54-B
(CHICHGOHAN) 		1725006000NRG24060720230154779 06/07/2023 Syamlal 1725006WL011159 Syamlal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
684 CHHAIGAON MAKHAN MP-25-006-018-001/561-A
(CHICHGOHAN) 		1725006000NRG24060720230154782 06/07/2023 rajesh 1725006WL011159 rajesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 rajesh NARMADA JHABUA GRAMIN BANK(508515)
685 CHHAIGAON MAKHAN MP-25-006-018-001/571
(CHICHGOHAN) 		1725006000NRG24060720230154783 06/07/2023 Rukhadhu 1725006WL011159 Rukhadhu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Rukhadhu NARMADA JHABUA GRAMIN BANK(508515)
686 CHHAIGAON MAKHAN MP-25-006-018-001/573-B
(CHICHGOHAN) 		1725006000NRG24060720230154786 06/07/2023 asha 1725006WL011159 asha 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 asha NARMADA JHABUA GRAMIN BANK(508515)
687 CHHAIGAON MAKHAN MP-25-006-018-001/573-B
(CHICHGOHAN) 		1725006000NRG24060720230154785 06/07/2023 GANPAT KADAWA 1725006WL011159 GANPAT KADAWA 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 GANPATKADAWA NARMADA JHABUA GRAMIN BANK(508515)
688 CHHAIGAON MAKHAN MP-25-006-018-001/605-B
(CHICHGOHAN) 		1725006000NRG24060720230154788 06/07/2023 KAVITA 1725006WL011159 KAVITA 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 KAVITA BANK OF BARODA(606985)
689 CHHAIGAON MAKHAN MP-25-006-018-001/619-B
(CHICHGOHAN) 		1725006000NRG24060720230154791 06/07/2023 santosh bai 1725006WL011159 santosh bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
690 CHHAIGAON MAKHAN MP-25-006-018-001/619-B
(CHICHGOHAN) 		1725006000NRG24060720230154790 06/07/2023 yasvant 1725006WL011159 yasvant 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 yasvant STATE BANK OF INDIA(508548)
691 CHHAIGAON MAKHAN MP-25-006-018-001/632
(CHICHGOHAN) 		1725006000NRG24060720230154792 06/07/2023 nima bai 1725006WL011159 nima bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 nimabai NARMADA JHABUA GRAMIN BANK(508515)
692 CHHAIGAON MAKHAN MP-25-006-018-001/635-B
(CHICHGOHAN) 		1725006000NRG24060720230154793 06/07/2023 Satish patel 1725006WL011159 Satish patel 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Satishpatel BANK OF INDIA(508505)
693 CHHAIGAON MAKHAN MP-25-006-018-001/645-C
(CHICHGOHAN) 		1725006000NRG24060720230154794 06/07/2023 Jitendra 1725006WL011159 Jitendra 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Jitendra BANK OF INDIA(508505)
694 CHHAIGAON MAKHAN MP-25-006-018-001/645-C
(CHICHGOHAN) 		1725006000NRG24060720230154795 06/07/2023 krashana bai 1725006WL011159 krashana bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
695 CHHAIGAON MAKHAN MP-25-006-018-001/654-A
(CHICHGOHAN) 		1725006000NRG24060720230154796 06/07/2023 sunil 1725006WL011159 sunil 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sunil NARMADA JHABUA GRAMIN BANK(508515)
696 CHHAIGAON MAKHAN MP-25-006-018-001/654-C
(CHICHGOHAN) 		1725006000NRG24060720230154797 06/07/2023 RAVI DSHARTH 1725006WL011159 RAVI DSHARTH 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RAVIDSHARTH NARMADA JHABUA GRAMIN BANK(508515)
697 CHHAIGAON MAKHAN MP-25-006-018-001/654-C
(CHICHGOHAN) 		1725006000NRG24060720230154798 06/07/2023 Seema 1725006WL011159 Seema 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Seema NARMADA JHABUA GRAMIN BANK(508515)
698 CHHAIGAON MAKHAN MP-25-006-018-001/697-B
(CHICHGOHAN) 		1725006000NRG24060720230154747 06/07/2023 Lavkush 1725006WL011158 Lavkush 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Lavkush BANK OF BARODA(606985)
699 CHHAIGAON MAKHAN MP-25-006-018-001/699
(CHICHGOHAN) 		1725006000NRG24060720230154802 06/07/2023 SANTOSH CHHAGAN 1725006WL011159 SANTOSH CHHAGAN 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 SANTOSHCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
700 CHHAIGAON MAKHAN MP-25-006-018-001/699-B
(CHICHGOHAN) 		1725006000NRG24060720230154804 06/07/2023 Ravi santosh 1725006WL011159 Ravi santosh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Ravisantosh STATE BANK OF INDIA(508548)
701 CHHAIGAON MAKHAN MP-25-006-018-001/703
(CHICHGOHAN) 		1725006000NRG24060720230154809 06/07/2023 Aayushi 1725006WL011159 Aayushi 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Aayushi BANK OF BARODA(606985)
702 CHHAIGAON MAKHAN MP-25-006-018-001/703
(CHICHGOHAN) 		1725006000NRG24060720230154807 06/07/2023 RAMESHSING 1725006WL011159 RAMESHSING 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RAMESHSING BANK OF INDIA(508505)
703 CHHAIGAON MAKHAN MP-25-006-018-001/703
(CHICHGOHAN) 		1725006000NRG24060720230154808 06/07/2023 RAMESHSING 1725006WL011159 RAMESHSING 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 RAMESHSING NARMADA JHABUA GRAMIN BANK(508515)
704 CHHAIGAON MAKHAN MP-25-006-018-001/730
(CHICHGOHAN) 		1725006000NRG24060720230154810 06/07/2023 rajibai 1725006WL011159 rajibai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 rajibai NARMADA JHABUA GRAMIN BANK(508515)
705 CHHAIGAON MAKHAN MP-25-006-018-001/742
(CHICHGOHAN) 		1725006000NRG24060720230154812 06/07/2023 sanjna bai 1725006WL011159 sanjna bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 sanjnabai UCO BANK(607066)
706 CHHAIGAON MAKHAN MP-25-006-018-001/742
(CHICHGOHAN) 		1725006000NRG24060720230154811 06/07/2023 shailesh 1725006WL011159 shailesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 shailesh NARMADA JHABUA GRAMIN BANK(508515)
707 CHHAIGAON MAKHAN MP-25-006-018-001/751
(CHICHGOHAN) 		1725006000NRG24060720230154813 06/07/2023 seemabai 1725006WL011159 seemabai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 seemabai NARMADA JHABUA GRAMIN BANK(508515)
708 CHHAIGAON MAKHAN MP-25-006-018-001/760
(CHICHGOHAN) 		1725006000NRG24060720230154814 06/07/2023 Kalu babu 1725006WL011159 Kalu babu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Kalubabu BANK OF BARODA(606985)
709 CHHAIGAON MAKHAN MP-25-006-018-001/760
(CHICHGOHAN) 		1725006000NRG24060720230154815 06/07/2023 Kiran 1725006WL011159 Kiran 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Kiran INDUSIND BANK(607189)
710 CHHAIGAON MAKHAN MP-25-006-018-001/78
(CHICHGOHAN) 		1725006000NRG24060720230154817 06/07/2023 PARU BAI 1725006WL011159 PARU BAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 PARUBAI FINCARE SMALL FINANCE BANK LTD(608304)
711 CHHAIGAON MAKHAN MP-25-006-018-001/781
(CHICHGOHAN) 		1725006000NRG24060720230154819 06/07/2023 Malu 1725006WL011159 Malu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Malu NARMADA JHABUA GRAMIN BANK(508515)
712 CHHAIGAON MAKHAN MP-25-006-018-001/783
(CHICHGOHAN) 		1725006000NRG24060720230154821 06/07/2023 Nankram 1725006WL011159 Nankram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Nankram NARMADA JHABUA GRAMIN BANK(508515)
713 CHHAIGAON MAKHAN MP-25-006-018-001/783
(CHICHGOHAN) 		1725006000NRG24060720230154822 06/07/2023 subhadra bai 1725006WL011159 subhadra bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 subhadrabai BANK OF BARODA(606985)
714 CHHAIGAON MAKHAN MP-25-006-018-001/79
(CHICHGOHAN) 		1725006000NRG24060720230154825 06/07/2023 GOVIND AALA 1725006WL011159 GOVIND AALA 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 GOVINDAALA STATE BANK OF INDIA(508548)
715 CHHAIGAON MAKHAN MP-25-006-018-001/791
(CHICHGOHAN) 		1725006000NRG24060720230154827 06/07/2023 mukesh 1725006WL011159 mukesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 mukesh NARMADA JHABUA GRAMIN BANK(508515)
716 CHHAIGAON MAKHAN MP-25-006-018-001/800
(CHICHGOHAN) 		1725006000NRG24060720230154833 06/07/2023 ramlal 1725006WL011159 ramlal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 ramlal PUNJAB NATIONAL BANK(508568)
717 CHHAIGAON MAKHAN MP-25-006-018-001/81
(CHICHGOHAN) 		1725006000NRG24060720230154834 06/07/2023 jivi bai 1725006WL011159 jivi bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 jivibai BANK OF BARODA(606985)
718 CHHAIGAON MAKHAN MP-25-006-018-001/82-B
(CHICHGOHAN) 		1725006000NRG24060720230154837 06/07/2023 devi 1725006WL011159 devi 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 devi NARMADA JHABUA GRAMIN BANK(508515)
719 CHHAIGAON MAKHAN MP-25-006-018-001/84
(CHICHGOHAN) 		1725006000NRG24060720230154841 06/07/2023 Mani bai 1725006WL011159 Mani bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 Manibai BANK OF BARODA(606985)
720 CHHAIGAON MAKHAN MP-25-006-018-001/85
(CHICHGOHAN) 		1725006000NRG24060720230154842 06/07/2023 MEGHA GOTA 1725006WL011159 MEGHA GOTA 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 MEGHAGOTA BANK OF BARODA(606985)
721 CHHAIGAON MAKHAN MP-25-006-018-001/95
(CHICHGOHAN) 		1725006000NRG24060720230154846 06/07/2023 raju 1725006WL011159 raju 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 raju NARMADA JHABUA GRAMIN BANK(508515)
722 CHHAIGAON MAKHAN MP-25-006-018-001/97
(CHICHGOHAN) 		1725006000NRG24060720230154849 06/07/2023 nila bai 1725006WL011159 nila bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 nilabai NARMADA JHABUA GRAMIN BANK(508515)
723 CHHAIGAON MAKHAN MP-25-006-026-001/165
(JAMANYA) 		1725006000NRG24020720230141751 06/07/2023 nagu gondu 1725006WL010354 nagu gondu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 nagugondu NARMADA JHABUA GRAMIN BANK(508515)
724 CHHAIGAON MAKHAN MP-25-006-026-001/165-A
(JAMANYA) 		1725006000NRG24020720230141754 06/07/2023 anjubai 1725006WL010354 anjubai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 anjubai NARMADA JHABUA GRAMIN BANK(508515)
725 CHHAIGAON MAKHAN MP-25-006-026-001/165-A
(JAMANYA) 		1725006000NRG24020720230141753 06/07/2023 soms nagu 1725006WL010354 soms nagu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 somsnagu NARMADA JHABUA GRAMIN BANK(508515)
726 CHHAIGAON MAKHAN MP-25-006-039-002/140
(REWADA) 		1725006039NRG24040720230144708 06/07/2023 rameshchand 1725006039WL010578 rameshchand 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124125 rameshchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 285753 285753
727 CHHAIGAON MAKHAN MP-25-006-036-001/61
(NAWLI) 		1725006000NRG24020720230140946 06/07/2023 Kusumbai 1725006WL010304 Kusumbai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124125 Kusumbai STATE BANK OF INDIA(508548)
728 CHHAIGAON MAKHAN MP-25-006-036-001/62
(NAWLI) 		1725006000NRG24020720230140949 06/07/2023 manjubai 1725006WL010304 manjubai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124125 manjubai NARMADA JHABUA GRAMIN BANK(508515)
729 CHHAIGAON MAKHAN MP-25-006-036-001/62
(NAWLI) 		1725006000NRG24020720230140948 06/07/2023 Tarachand Gagu 1725006WL010304 Tarachand Gagu 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124125 TarachandGagu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
730 CHHAIGAON MAKHAN MP-25-006-008-001/218-B
(BARKHEDI) 		1725006000NRG24020720230141601 06/07/2023 RAGHUVEER SINGH 1725006WL010342 RAGHUVEER SINGH 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892124125 RAGHUVEERSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
731 CHHAIGAON MAKHAN MP-25-006-029-001/101
(KHARWA) 		1725006029NRG24300620230129775 06/07/2023 anokhi dhyana 1725006029WL009751 anokhi dhyana 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892124125 anokhidhyana NARMADA JHABUA GRAMIN BANK(508515)
732 CHHAIGAON MAKHAN MP-25-006-029-001/5
(KHARWA) 		1725006029NRG24300620230129789 06/07/2023 banarasbai 1725006029WL009754 banarasbai 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892124125 banarasbai NARMADA JHABUA GRAMIN BANK(508515)
733 CHHAIGAON MAKHAN MP-25-006-029-001/5
(KHARWA) 		1725006029NRG24300620230129790 06/07/2023 Jitendra Mohan 1725006029WL009754 Jitendra Mohan 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892124125 JitendraMohan NARMADA JHABUA GRAMIN BANK(508515)
734 CHHAIGAON MAKHAN MP-25-006-029-001/80
(KHARWA) 		1725006000NRG24060720230154003 06/07/2023 subaibai sankar 1725006WL011125 subaibai sankar 00697 BKID0MG0282 1105 1105 Processed 16/07/2023 892124125 subaibaisankar STATE BANK OF INDIA(508548)
735 CHHAIGAON MAKHAN MP-25-006-029-001/81
(KHARWA) 		1725006000NRG24060720230154005 06/07/2023 kailash 1725006WL011125 kailash 00697 BKID0MG0282 1105 1105 Processed 16/07/2023 892124125 kailash STATE BANK OF INDIA(508548)
736 CHHAIGAON MAKHAN MP-25-006-029-002/187
(KHARWA) 		1725006029NRG24300620230129786 06/07/2023 gabru shankar 1725006029WL009753 gabru shankar 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892124125 gabrushankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
737 CHHAIGAON MAKHAN MP-25-006-029-002/95
(KHARWA) 		1725006029NRG24300620230129777 06/07/2023 sitarambeniram 1725006029WL009751 sitarambeniram 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892124125 sitarambeniram NARMADA JHABUA GRAMIN BANK(508515)
738 CHHAIGAON MAKHAN MP-25-006-037-001/110
(NIHALWADI) 		1725006000NRG24050720230149645 06/07/2023 karan singh 1725006WL010825 karan singh 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892124125 karansingh NARMADA JHABUA GRAMIN BANK(508515)
739 CHHAIGAON MAKHAN MP-25-006-037-001/169
(NIHALWADI) 		1725006000NRG24050720230149665 06/07/2023 gopi bai 1725006WL010825 gopi bai 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892124125 gopibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
740 CHHAIGAON MAKHAN MP-25-006-008-001/43
(BARKHEDI) 		1725006000NRG24020720230141598 06/07/2023 suban dala 1725006WL010341 suban dala 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 subandala NARMADA JHABUA GRAMIN BANK(508515)
741 CHHAIGAON MAKHAN MP-25-006-008-001/51-A
(BARKHEDI) 		1725006000NRG24020720230141602 06/07/2023 SHETAN SINGH 1725006WL010342 SHETAN SINGH 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 SHETANSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 CHHAIGAON MAKHAN MP-25-006-008-001/92
(BARKHEDI) 		1725006000NRG24020720230141604 06/07/2023 Fajeet Jogya 1725006WL010342 Fajeet Jogya 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 FajeetJogya NARMADA JHABUA GRAMIN BANK(508515)
743 CHHAIGAON MAKHAN MP-25-006-008-001/97
(BARKHEDI) 		1725006000NRG24020720230141605 06/07/2023 PRITESINGH BHIKAJI 1725006WL010342 PRITESINGH BHIKAJI 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 PRITESINGHBHIKAJI NARMADA JHABUA GRAMIN BANK(508515)
744 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006000NRG24020720230141599 06/07/2023 santosh krashna 1725006WL010341 santosh krashna 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 santoshkrashna NARMADA JHABUA GRAMIN BANK(508515)
745 CHHAIGAON MAKHAN MP-25-006-016-001/162
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141209 06/07/2023 sona 1725006WL010321 sona 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 sona NARMADA JHABUA GRAMIN BANK(508515)
746 CHHAIGAON MAKHAN MP-25-006-016-001/188
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141216 06/07/2023 Kasturibai Harkchand 1725006WL010321 Kasturibai Harkchand 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 KasturibaiHarkchand BANK OF INDIA(508505)
747 CHHAIGAON MAKHAN MP-25-006-016-001/414
(CHHAIGAONMAKHAN) 		1725006000NRG24020720230141224 06/07/2023 heeralal lalchand 1725006WL010321 heeralal lalchand 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 heeralallalchand NARMADA JHABUA GRAMIN BANK(508515)
748 CHHAIGAON MAKHAN MP-25-006-018-001/253-A
(CHICHGOHAN) 		1725006000NRG24060720230154633 06/07/2023 PAPPU GIRDHARI 1725006WL011158 PAPPU GIRDHARI 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 PAPPUGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
749 CHHAIGAON MAKHAN MP-25-006-023-001/125
(DODWADA) 		1725006000NRG24020720230141320 06/07/2023 arjun mansharam 1725006WL010329 arjun mansharam 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 arjunmansharam BANK OF INDIA(508505)
750 CHHAIGAON MAKHAN MP-25-006-029-001/116-A
(KHARWA) 		1725006000NRG24060720230153989 06/07/2023 tejkuvarbai 1725006WL011125 tejkuvarbai 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892124125 tejkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
751 CHHAIGAON MAKHAN MP-25-006-029-001/16
(KHARWA) 		1725006000NRG24060720230153992 06/07/2023 ashok 1725006WL011125 ashok 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892124125 ashok NARMADA JHABUA GRAMIN BANK(508515)
752 CHHAIGAON MAKHAN MP-25-006-029-001/35-A
(KHARWA) 		1725006000NRG24060720230153996 06/07/2023 dinesh barjor 1725006WL011125 dinesh barjor 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892124125 dineshbarjor NARMADA JHABUA GRAMIN BANK(508515)
753 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24060720230153998 06/07/2023 kelash sodansingh 1725006WL011125 kelash sodansingh 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892124125 kelashsodansingh BANK OF INDIA(508505)
754 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24060720230154000 06/07/2023 rajnandni 1725006WL011125 rajnandni 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892124125 rajnandni BANK OF MAHARASHTRA(607387)
755 CHHAIGAON MAKHAN MP-25-006-029-001/91
(KHARWA) 		1725006029NRG24300620230129779 06/07/2023 anil 1725006029WL009752 anil 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 anil NARMADA JHABUA GRAMIN BANK(508515)
756 CHHAIGAON MAKHAN MP-25-006-037-001/103
(NIHALWADI) 		1725006000NRG24050720230149641 06/07/2023 baliram nathu 1725006WL010825 baliram nathu 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 baliramnathu NARMADA JHABUA GRAMIN BANK(508515)
757 CHHAIGAON MAKHAN MP-25-006-037-001/105-A
(NIHALWADI) 		1725006000NRG24050720230149642 06/07/2023 mahesh sadashiv 1725006WL010825 mahesh sadashiv 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 maheshsadashiv BANK OF MAHARASHTRA(607387)
758 CHHAIGAON MAKHAN MP-25-006-037-001/108-A
(NIHALWADI) 		1725006000NRG24050720230149644 06/07/2023 dinesh mansharam 1725006WL010825 dinesh mansharam 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 dineshmansharam IDFC BANK LIMITED(608117)
759 CHHAIGAON MAKHAN MP-25-006-037-001/110
(NIHALWADI) 		1725006000NRG24050720230149646 06/07/2023 fulabai karansingh 1725006WL010825 fulabai karansingh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 fulabaikaransingh NARMADA JHABUA GRAMIN BANK(508515)
760 CHHAIGAON MAKHAN MP-25-006-037-001/121-A
(NIHALWADI) 		1725006000NRG24050720230149647 06/07/2023 jitendra mitharam 1725006WL010825 jitendra mitharam 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 jitendramitharam NARMADA JHABUA GRAMIN BANK(508515)
761 CHHAIGAON MAKHAN MP-25-006-037-001/126-B
(NIHALWADI) 		1725006000NRG24050720230149648 06/07/2023 arun laxaman 1725006WL010825 arun laxaman 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 arunlaxaman NARMADA JHABUA GRAMIN BANK(508515)
762 CHHAIGAON MAKHAN MP-25-006-037-001/177
(NIHALWADI) 		1725006000NRG24050720230149666 06/07/2023 atmaram bhagwan 1725006WL010825 atmaram bhagwan 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 atmarambhagwan NARMADA JHABUA GRAMIN BANK(508515)
763 CHHAIGAON MAKHAN MP-25-006-037-001/177-A
(NIHALWADI) 		1725006000NRG24050720230149668 06/07/2023 jitendra gopichand 1725006WL010825 jitendra gopichand 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 jitendragopichand NARMADA JHABUA GRAMIN BANK(508515)
764 CHHAIGAON MAKHAN MP-25-006-037-001/178-B
(NIHALWADI) 		1725006000NRG24050720230149669 06/07/2023 rukhdu jagdish 1725006WL010825 rukhdu jagdish 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 rukhdujagdish BANK OF MAHARASHTRA(607387)
765 CHHAIGAON MAKHAN MP-25-006-037-001/188
(NIHALWADI) 		1725006000NRG24050720230149671 06/07/2023 Padamsing Kartarsing 1725006WL010825 Padamsing Kartarsing 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 PadamsingKartarsing NARMADA JHABUA GRAMIN BANK(508515)
766 CHHAIGAON MAKHAN MP-25-006-037-001/193-A
(NIHALWADI) 		1725006000NRG24050720230149673 06/07/2023 mukesh mansingh 1725006WL010825 mukesh mansingh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 mukeshmansingh NARMADA JHABUA GRAMIN BANK(508515)
767 CHHAIGAON MAKHAN MP-25-006-037-001/201
(NIHALWADI) 		1725006000NRG24050720230149678 06/07/2023 krasnpal rajendrasingh 1725006WL010825 krasnpal rajendrasingh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 krasnpalrajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
768 CHHAIGAON MAKHAN MP-25-006-037-001/207
(NIHALWADI) 		1725006000NRG24050720230149681 06/07/2023 dilip 1725006WL010825 dilip 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
769 CHHAIGAON MAKHAN MP-25-006-037-001/208
(NIHALWADI) 		1725006000NRG24050720230149682 06/07/2023 gajanand kanhya 1725006WL010825 gajanand kanhya 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 gajanandkanhya BANK OF BARODA(606985)
770 CHHAIGAON MAKHAN MP-25-006-037-001/213-A
(NIHALWADI) 		1725006000NRG24050720230149685 06/07/2023 prakash ramlal 1725006WL010825 prakash ramlal 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 prakashramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
771 CHHAIGAON MAKHAN MP-25-006-037-001/213-B
(NIHALWADI) 		1725006000NRG24050720230149687 06/07/2023 shantilal ramlal 1725006WL010825 shantilal ramlal 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 shantilalramlal BANK OF MAHARASHTRA(607387)
772 CHHAIGAON MAKHAN MP-25-006-037-001/233
(NIHALWADI) 		1725006000NRG24050720230149693 06/07/2023 SURENDRA SARDARSINGH 1725006WL010825 SURENDRA SARDARSINGH 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 SURENDRASARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 CHHAIGAON MAKHAN MP-25-006-037-001/233-B
(NIHALWADI) 		1725006000NRG24050720230149696 06/07/2023 lokendra sardarsingh 1725006WL010825 lokendra sardarsingh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 lokendrasardarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
774 CHHAIGAON MAKHAN MP-25-006-037-001/32
(NIHALWADI) 		1725006000NRG24050720230149703 06/07/2023 lakhan budhan 1725006WL010825 lakhan budhan 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 lakhanbudhan NARMADA JHABUA GRAMIN BANK(508515)
775 CHHAIGAON MAKHAN MP-25-006-037-001/81
(NIHALWADI) 		1725006000NRG24050720230149707 06/07/2023 BHUPENDRA SOUDANSINGH 1725006WL010825 BHUPENDRA SOUDANSINGH 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124125 BHUPENDRASOUDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 CHHAIGAON MAKHAN MP-25-006-038-002/213
(POKHAR KALA) 		1725006000NRG24050720230152743 06/07/2023 nagu singh 1725006WL010988 nagu singh 00697 BKID0MG0285 221 221 Processed 16/07/2023 892124125 nagusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46852 46852
777 CHHAIGAON MAKHAN MP-25-006-003-001/492
(ATTAR) 		1725006000NRG24040720230147363 06/07/2023 gangabai 1725006WL010713 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 gangabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
778 CHHAIGAON MAKHAN MP-25-006-015-002/104
(CHHAIGAON DEVI) 		1725006000NRG24040720230146635 06/07/2023 Fulvanti 1725006WL010687 Fulvanti 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Fulvanti BANK OF INDIA(508505)
779 CHHAIGAON MAKHAN MP-25-006-015-002/105
(CHHAIGAON DEVI) 		1725006000NRG24040720230146638 06/07/2023 Suman 1725006WL010687 Suman 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Suman NARMADA JHABUA GRAMIN BANK(508515)
780 CHHAIGAON MAKHAN MP-25-006-015-002/115-A
(CHHAIGAON DEVI) 		1725006000NRG24040720230146654 06/07/2023 Bharti 1725006WL010687 Bharti 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Bharti STATE BANK OF INDIA(508548)
781 CHHAIGAON MAKHAN MP-25-006-015-002/115-C
(CHHAIGAON DEVI) 		1725006000NRG24040720230146656 06/07/2023 Neemabai 1725006WL010687 Neemabai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Neemabai INDIA POST PAYMENTS BANK LIMITED(508528)
782 CHHAIGAON MAKHAN MP-25-006-015-002/120
(CHHAIGAON DEVI) 		1725006000NRG24040720230146662 06/07/2023 Mandabai 1725006WL010687 Mandabai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Mandabai INDIA POST PAYMENTS BANK LIMITED(508528)
783 CHHAIGAON MAKHAN MP-25-006-015-002/137
(CHHAIGAON DEVI) 		1725006000NRG24040720230146676 06/07/2023 Ishvar 1725006WL010687 Ishvar 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Ishvar STATE BANK OF INDIA(508548)
784 CHHAIGAON MAKHAN MP-25-006-015-002/139
(CHHAIGAON DEVI) 		1725006000NRG24040720230146681 06/07/2023 Kshamabai 1725006WL010687 Kshamabai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Kshamabai NARMADA JHABUA GRAMIN BANK(508515)
785 CHHAIGAON MAKHAN MP-25-006-018-001/152-A
(CHICHGOHAN) 		1725006000NRG24060720230154574 06/07/2023 Ajay dinesh 1725006WL011158 Ajay dinesh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Ajaydinesh BANK OF BARODA(606985)
786 CHHAIGAON MAKHAN MP-25-006-018-001/442-A
(CHICHGOHAN) 		1725006000NRG24060720230154736 06/07/2023 Fulbai 1725006WL011158 Fulbai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Fulbai NARMADA JHABUA GRAMIN BANK(508515)
787 CHHAIGAON MAKHAN MP-25-006-018-001/54-B
(CHICHGOHAN) 		1725006000NRG24060720230154780 06/07/2023 Rekha bai 1725006WL011159 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Rekhabai BANK OF BARODA(606985)
788 CHHAIGAON MAKHAN MP-25-006-018-001/95
(CHICHGOHAN) 		1725006000NRG24060720230154847 06/07/2023 Rekha 1725006WL011159 Rekha 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Rekha NARMADA JHABUA GRAMIN BANK(508515)
789 CHHAIGAON MAKHAN MP-25-006-018-001/97
(CHICHGOHAN) 		1725006000NRG24060720230154848 06/07/2023 kakwaji 1725006WL011159 kakwaji 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 kakwaji NARMADA JHABUA GRAMIN BANK(508515)
790 CHHAIGAON MAKHAN MP-25-006-037-001/166-A
(NIHALWADI) 		1725006000NRG24050720230149662 06/07/2023 Chandrashekhar 1725006WL010825 Chandrashekhar 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 Chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
791 CHHAIGAON MAKHAN MP-25-006-037-001/169
(NIHALWADI) 		1725006000NRG24050720230149664 06/07/2023 radheshyam 1725006WL010825 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 radheshyam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
792 CHHAIGAON MAKHAN MP-25-006-037-001/214
(NIHALWADI) 		1725006000NRG24050720230149689 06/07/2023 dhanpal 1725006WL010825 dhanpal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124125 dhanpal BANK OF MAHARASHTRA(607387)
793 CHHAIGAON MAKHAN MP-25-006-037-001/233-A
(NIHALWADI) 		1725006000NRG24050720230149694 06/07/2023 mahendra singh 1725006WL010825 mahendra singh 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892124125 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
Total 1005492 1005492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 AXIS BANK UTIB0000699 KHANDWA 2652
2 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of Baroda BARB0BARBOD BARBODHAN 21216
3 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 160196
4 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0008836 A.B. ROAD 1326
5 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009502 KHANDWA 7956
6 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009507 BARUD 6630
7 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009513 SINGOT 1326
8 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009514 DHANGOAN 2652
9 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009516 AHMEDPUR KHAIGAON 121742
10 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009522 RUSTAMPUR 21216
11 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009533 PADAWA 5304
12 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009534 CHHAIGAON MAKHAN 58123
13 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009534 CHHAIGAONMAKHAN 1326
14 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009535 LAL CHOWKI 1326
15 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009548 MATA CHOWK 1326
16 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of India BKID0009901 SANAWAD 1547
17 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of Maharastra MAHB0000143 PANDHANA 66521
18 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 63206
19 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Canara Bank CNRB0002546 KHANDWA 2652
20 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Canara Bank CNRB0002653 KHAJARANA ROAD SAVINGS BR 1326
21 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Central Bank Of India CBIN0280757 HOSHANGABAD 2652
22 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Central Bank Of India CBIN0280761 KHANDWA 1326
23 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Central Bank Of India CBIN0282349 PALASIYA, INDORE 1326
24 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 HDFC bank HDFC0000912 KHANDWA 2652
25 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 HDFC bank HDFC0009019 Sanawad 1326
26 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 IDBI Bank IBKL0000547 KHANDWA 2652
27 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 IDBI Bank IBKL0001856 Baswan 1326
28 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Indian Bank IDIB000K678 KHANDWA 1326
29 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Punjab National Bank PUNB0026400 KHANDWA 1326
30 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Punjab National Bank PUNB0049600 PUNASA 1105
31 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 State Bank of India SBIN0000408 KHANDWA 2652
32 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 State Bank of India SBIN0009156 LALCHOWKI 1326
33 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 2652
34 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 16796
35 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 State Bank of India SBIN0017108 Deshgaon 10608
36 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2873
37 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1326
38 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 14365
39 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
40 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 IDFC Bank IDFB0041302 Khandwa Branch 5304
41 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
42 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 IDFC Bank IDFB0041303 Pandhana 3978
43 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1326
44 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 India Post Payments Bank IPOS0000001 Khandwa 1326
45 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 285753
46 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 3978
47 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 12818
48 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 46852
49 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652
50 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 7956
51 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 7956
52 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARDONKALA (MPGB) 1326
53 CHHAIGAON MAKHAN MP1725006_060723APB_FTO_151421 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2431

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