Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_151223APB_FTO_393491
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 CHHINDWARA MP-36-008-002-001/104
(KEOLARI) 		1736008002NRG24151220231094131 15/12/2023 Laxmi Uikey 1736008002WL071866 Laxmi Uikey 00045 BARB0CHHIND 740 740 Processed 11/03/2024 645963908 LaxmiUikey BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-002-001/125
(KEOLARI) 		1736008002NRG24151220231094136 15/12/2023 Syogeeta Sallam 1736008002WL071866 Syogeeta Sallam 00045 BARB0CHHIND 925 925 Processed 11/03/2024 645963908 SyogeetaSallam BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-002-001/149
(KEOLARI) 		1736008002NRG24151220231094137 15/12/2023 TRIVENI 1736008002WL071866 TRIVENI 00045 BARB0CHHIND 925 925 Processed 11/03/2024 645963908 TRIVENI BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-002-001/160
(KEOLARI) 		1736008002NRG24151220231094139 15/12/2023 SHILVATI 1736008002WL071866 SHILVATI 00045 BARB0CHHIND 740 740 Processed 11/03/2024 645963908 SHILVATI BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-002-001/36
(KEOLARI) 		1736008002NRG24151220231094150 15/12/2023 Rushma 1736008002WL071866 Rushma 00045 BARB0CHHIND 370 370 Processed 12/03/2024 645963908 Rushma INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHINDWARA MP-36-008-002-001/59
(KEOLARI) 		1736008002NRG24151220231094153 15/12/2023 meera kumre 1736008002WL071866 meera kumre 00045 BARB0CHHIND 925 925 Processed 11/03/2024 645963908 meerakumre BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-002-001/69
(KEOLARI) 		1736008002NRG24151220231094156 15/12/2023 Mahavati Dhurve 1736008002WL071866 Mahavati Dhurve 00045 BARB0CHHIND 740 740 Processed 12/03/2024 645963908 MahavatiDhurve UNION BANK OF INDIA(508500)
8 CHHINDWARA MP-36-008-002-001/74
(KEOLARI) 		1736008002NRG24151220231094157 15/12/2023 Lata Belwanshi 1736008002WL071866 Lata Belwanshi 00045 BARB0CHHIND 925 925 Processed 11/03/2024 645963908 LataBelwanshi BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-002-003/283
(KEOLARI) 		1736008002NRG24151220231094254 15/12/2023 gyanwati marskole 1736008002WL071870 gyanwati marskole 00045 BARB0CHHIND 950 950 Processed 11/03/2024 645963908 gyanwatimarskole BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-002-003/307
(KEOLARI) 		1736008002NRG24151220231094257 15/12/2023 HEMANT BELWANSHI 1736008002WL071870 HEMANT BELWANSHI 00045 BARB0CHHIND 950 950 Processed 11/03/2024 645963908 HEMANTBELWANSHI BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-002-003/308
(KEOLARI) 		1736008002NRG24151220231094258 15/12/2023 Chandrakanta Belwanshi 1736008002WL071870 Chandrakanta Belwanshi 00045 BARB0CHHIND 950 950 Processed 11/03/2024 645963908 ChandrakantaBelwanshi STATE BANK OF INDIA(508548)
12 CHHINDWARA MP-36-008-012-002/190
(KACHARIYA) 		1736008012NRG24151220231092947 15/12/2023 Reena Yadav 1736008012WL071808 Reena Yadav 00045 BARB0CHHIND 861 861 Processed 11/03/2024 645963908 ReenaYadav BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-012-002/192
(KACHARIYA) 		1736008012NRG24151220231092948 15/12/2023 Mamta yadav 1736008012WL071808 Mamta yadav 00045 BARB0CHHIND 861 861 Processed 11/03/2024 645963908 Mamtayadav PUNJAB NATIONAL BANK(508568)
14 CHHINDWARA MP-36-008-026-002/121
(KAKAI) 		1736008026NRG24141220231089201 15/12/2023 raja 1736008026WL071647 raja 00045 BARB0CHHIND 840 840 Processed 11/03/2024 645963908 raja BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-026-002/186
(KAKAI) 		1736008026NRG24141220231089217 15/12/2023 ramadhar 1736008026WL071647 ramadhar 00045 BARB0CHHIND 840 840 Processed 11/03/2024 645963908 ramadhar BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-030-001/133
(CHAYINYA KALA) 		1736008010NRG24151220231092709 15/12/2023 chameli usrethe 1736008010WL071797 chameli usrethe 00045 BARB0CHHIND 1320 1320 Processed 11/03/2024 645963908 chameliusrethe BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-030-001/237
(CHAYINYA KALA) 		1736008010NRG24151220231092710 15/12/2023 durgesh 1736008010WL071797 durgesh 00045 BARB0CHHIND 1320 1320 Processed 11/03/2024 645963908 durgesh INDUSIND BANK(607189)
18 CHHINDWARA MP-36-008-030-001/241
(CHAYINYA KALA) 		1736008010NRG24151220231092711 15/12/2023 Rohit 1736008010WL071797 Rohit 00045 BARB0CHHIND 1320 1320 Processed 11/03/2024 645963908 Rohit STATE BANK OF INDIA(508548)
19 CHHINDWARA MP-36-008-030-001/265
(CHAYINYA KALA) 		1736008010NRG24151220231092713 15/12/2023 Santkumar 1736008010WL071797 Santkumar 00045 BARB0CHHIND 1320 1320 Processed 11/03/2024 645963908 Santkumar BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-030-001/265
(CHAYINYA KALA) 		1736008010NRG24151220231092712 15/12/2023 satis 1736008010WL071797 satis 00045 BARB0CHHIND 1320 1320 Processed 11/03/2024 645963908 satis BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-030-001/312
(CHAYINYA KALA) 		1736008010NRG24151220231092714 15/12/2023 bbita 1736008010WL071797 bbita 00045 BARB0CHHIND 1320 1320 Processed 11/03/2024 645963908 bbita BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-030-001/51
(CHAYINYA KALA) 		1736008010NRG24151220231092716 15/12/2023 rajkumari 1736008010WL071797 rajkumari 00045 BARB0CHHIND 1320 1320 Processed 11/03/2024 645963908 rajkumari BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-030-001/51
(CHAYINYA KALA) 		1736008010NRG24151220231092715 15/12/2023 ujjval 1736008010WL071797 ujjval 00045 BARB0CHHIND 1320 1320 Processed 11/03/2024 645963908 ujjval BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-036-003/615
() 		1736008010NRG24151220231092724 15/12/2023 Aarti 1736008010WL071798 Aarti 00045 BARB0CHHIND 950 950 Processed 11/03/2024 645963908 Aarti BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-068-001/652
(BHAJIPANI) 		1736008068NRG24151220231094035 15/12/2023 Ruveena 1736008068WL071860 Ruveena 00045 BARB0CHHIND 1140 1140 Processed 12/03/2024 645963908 Ruveena INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHINDWARA MP-36-008-068-002/346
(BHAJIPANI) 		1736008068NRG24151220231093458 15/12/2023 Buddhu 1736008068WL071828 Buddhu 00045 BARB0CHHIND 1320 1320 Processed 11/03/2024 645963908 Buddhu BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-068-002/739
(BHAJIPANI) 		1736008068NRG24151220231094054 15/12/2023 Monti Saniya 1736008068WL071860 Monti Saniya 00045 BARB0CHHIND 1140 1140 Processed 11/03/2024 645963908 MontiSaniya BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-074-001/127
(BAMHNI) 		1736008074NRG24151220231093693 15/12/2023 Santosh yadav 1736008074WL071837 Santosh yadav 00045 BARB0CHHIND 1000 1000 Processed 11/03/2024 645963908 Santoshyadav BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-074-001/127
(BAMHNI) 		1736008074NRG24151220231093694 15/12/2023 sukarvati 1736008074WL071837 sukarvati 00045 BARB0CHHIND 800 800 Processed 11/03/2024 645963908 sukarvati BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-074-001/164
(BAMHNI) 		1736008074NRG24151220231093703 15/12/2023 Savitri Kahar 1736008074WL071837 Savitri Kahar 00045 BARB0CHHIND 1000 1000 Processed 11/03/2024 645963908 SavitriKahar BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-074-001/170
(BAMHNI) 		1736008074NRG24151220231093704 15/12/2023 Ajanti Bhalavi 1736008074WL071837 Ajanti Bhalavi 00045 BARB0CHHIND 600 600 Processed 11/03/2024 645963908 AjantiBhalavi INDIAN BANK(607105)
32 CHHINDWARA MP-36-008-074-001/18
(BAMHNI) 		1736008074NRG24151220231093705 15/12/2023 Kamla Dhurve 1736008074WL071837 Kamla Dhurve 00045 BARB0CHHIND 800 800 Processed 11/03/2024 645963908 KamlaDhurve BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-074-001/20
(BAMHNI) 		1736008074NRG24151220231093708 15/12/2023 Devisingh Yadav 1736008074WL071837 Devisingh Yadav 00045 BARB0CHHIND 1000 1000 Processed 11/03/2024 645963908 DevisinghYadav BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-074-001/61
(BAMHNI) 		1736008074NRG24151220231093716 15/12/2023 Ramkali batti 1736008074WL071837 Ramkali batti 00045 BARB0CHHIND 1000 1000 Processed 11/03/2024 645963908 Ramkalibatti BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-074-001/94
(BAMHNI) 		1736008074NRG24151220231093723 15/12/2023 Mohan Suryawanshi 1736008074WL071837 Mohan Suryawanshi 00045 BARB0CHHIND 1000 1000 Processed 11/03/2024 645963908 MohanSuryawanshi IDBI BANK(607095)
36 CHHINDWARA MP-36-008-074-001/94
(BAMHNI) 		1736008074NRG24151220231093722 15/12/2023 Vijay suryawanshi 1736008074WL071837 Vijay suryawanshi 00045 BARB0CHHIND 1000 1000 Processed 11/03/2024 645963908 Vijaysuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 35852 35852
37 CHHINDWARA MP-36-008-068-001/10
(BHAJIPANI) 		1736008068NRG24151220231093988 15/12/2023 Siyavati Ramji 1736008068WL071860 Siyavati Ramji 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 SiyavatiRamji BANK OF BARODA(606985)
38 CHHINDWARA MP-36-008-068-001/103
(BHAJIPANI) 		1736008068NRG24151220231093989 15/12/2023 AKALVATI 1736008068WL071860 AKALVATI 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 AKALVATI BANK OF BARODA(606985)
39 CHHINDWARA MP-36-008-068-001/107
(BHAJIPANI) 		1736008068NRG24151220231093990 15/12/2023 Laxmi Sareyam 1736008068WL071860 Laxmi Sareyam 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 LaxmiSareyam BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-068-001/11
(BHAJIPANI) 		1736008068NRG24151220231093991 15/12/2023 Siyabati Uikey 1736008068WL071860 Siyabati Uikey 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 SiyabatiUikey BANK OF BARODA(606985)
41 CHHINDWARA MP-36-008-068-001/120
(BHAJIPANI) 		1736008068NRG24151220231093440 15/12/2023 bhudman 1736008068WL071828 bhudman 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 bhudman BANK OF BARODA(606985)
42 CHHINDWARA MP-36-008-068-001/121
(BHAJIPANI) 		1736008068NRG24151220231093993 15/12/2023 Rakesh Maravi 1736008068WL071860 Rakesh Maravi 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 RakeshMaravi BANK OF BARODA(606985)
43 CHHINDWARA MP-36-008-068-001/129
(BHAJIPANI) 		1736008068NRG24151220231093994 15/12/2023 ramprasad 1736008068WL071860 ramprasad 00045 BARB0VJCHHI 380 380 Processed 11/03/2024 645963908 ramprasad BANK OF BARODA(606985)
44 CHHINDWARA MP-36-008-068-001/130
(BHAJIPANI) 		1736008068NRG24151220231093995 15/12/2023 bhaiyalal sukhdaniya 1736008068WL071860 bhaiyalal sukhdaniya 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 bhaiyalalsukhdaniya BANK OF BARODA(606985)
45 CHHINDWARA MP-36-008-068-001/132
(BHAJIPANI) 		1736008068NRG24151220231093996 15/12/2023 Indra 1736008068WL071860 Indra 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 Indra BANK OF BARODA(606985)
46 CHHINDWARA MP-36-008-068-001/139
(BHAJIPANI) 		1736008068NRG24151220231093997 15/12/2023 Krshnakumar 1736008068WL071860 Krshnakumar 00045 BARB0VJCHHI 190 190 Processed 11/03/2024 645963908 Krshnakumar BANK OF BARODA(606985)
47 CHHINDWARA MP-36-008-068-001/142
(BHAJIPANI) 		1736008068NRG24151220231093998 15/12/2023 anusuiya Uikey 1736008068WL071860 anusuiya Uikey 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 anusuiyaUikey BANK OF BARODA(606985)
48 CHHINDWARA MP-36-008-068-001/164
(BHAJIPANI) 		1736008068NRG24151220231093999 15/12/2023 Resham 1736008068WL071860 Resham 00045 BARB0VJCHHI 760 760 Processed 11/03/2024 645963908 Resham BANK OF BARODA(606985)
49 CHHINDWARA MP-36-008-068-001/171
(BHAJIPANI) 		1736008068NRG24151220231094000 15/12/2023 bhura 1736008068WL071860 bhura 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 bhura BANK OF BARODA(606985)
50 CHHINDWARA MP-36-008-068-001/174
(BHAJIPANI) 		1736008068NRG24151220231094001 15/12/2023 bisarvati Uikey 1736008068WL071860 bisarvati Uikey 00045 BARB0VJCHHI 950 950 Processed 11/03/2024 645963908 bisarvatiUikey BANK OF BARODA(606985)
51 CHHINDWARA MP-36-008-068-001/18
(BHAJIPANI) 		1736008068NRG24151220231094002 15/12/2023 Shiyavati barkade 1736008068WL071860 Shiyavati barkade 00045 BARB0VJCHHI 950 950 Processed 11/03/2024 645963908 Shiyavatibarkade BANK OF BARODA(606985)
52 CHHINDWARA MP-36-008-068-001/184
(BHAJIPANI) 		1736008068NRG24151220231094003 15/12/2023 chandrabhuhsan Uikey 1736008068WL071860 chandrabhuhsan Uikey 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 chandrabhuhsanUikey BANK OF BARODA(606985)
53 CHHINDWARA MP-36-008-068-001/192
(BHAJIPANI) 		1736008068NRG24151220231094004 15/12/2023 Mahepal 1736008068WL071860 Mahepal 00045 BARB0VJCHHI 190 190 Processed 11/03/2024 645963908 Mahepal BANK OF BARODA(606985)
54 CHHINDWARA MP-36-008-068-001/196
(BHAJIPANI) 		1736008068NRG24151220231094005 15/12/2023 Sundar Uikey 1736008068WL071860 Sundar Uikey 00045 BARB0VJCHHI 190 190 Processed 11/03/2024 645963908 SundarUikey BANK OF BARODA(606985)
55 CHHINDWARA MP-36-008-068-001/20
(BHAJIPANI) 		1736008068NRG24151220231094006 15/12/2023 Rayvati Dhurve 1736008068WL071860 Rayvati Dhurve 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 RayvatiDhurve BANK OF BARODA(606985)
56 CHHINDWARA MP-36-008-068-001/206
(BHAJIPANI) 		1736008068NRG24151220231094007 15/12/2023 Dhurki mehtar 1736008068WL071860 Dhurki mehtar 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 Dhurkimehtar BANK OF BARODA(606985)
57 CHHINDWARA MP-36-008-068-001/215-A
(BHAJIPANI) 		1736008068NRG24151220231094008 15/12/2023 Dhanpal Chipne 1736008068WL071860 Dhanpal Chipne 00045 BARB0VJCHHI 190 190 Processed 11/03/2024 645963908 DhanpalChipne BANK OF BARODA(606985)
58 CHHINDWARA MP-36-008-068-001/215-A
(BHAJIPANI) 		1736008068NRG24151220231094009 15/12/2023 Sandhya Chhipne 1736008068WL071860 Sandhya Chhipne 00045 BARB0VJCHHI 1140 1140 Processed 12/03/2024 645963908 SandhyaChhipne INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHINDWARA MP-36-008-068-001/23
(BHAJIPANI) 		1736008068NRG24151220231094010 15/12/2023 Kanchan Malvi 1736008068WL071860 Kanchan Malvi 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 KanchanMalvi BANK OF BARODA(606985)
60 CHHINDWARA MP-36-008-068-001/230
(BHAJIPANI) 		1736008068NRG24151220231094011 15/12/2023 Rajkumari 1736008068WL071860 Rajkumari 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 Rajkumari JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
61 CHHINDWARA MP-36-008-068-001/24
(BHAJIPANI) 		1736008068NRG24151220231094013 15/12/2023 Bavita Malvi 1736008068WL071860 Bavita Malvi 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 BavitaMalvi BANK OF BARODA(606985)
62 CHHINDWARA MP-36-008-068-001/31
(BHAJIPANI) 		1736008068NRG24151220231094014 15/12/2023 Sohan Sareyam 1736008068WL071860 Sohan Sareyam 00045 BARB0VJCHHI 190 190 Processed 11/03/2024 645963908 SohanSareyam BANK OF BARODA(606985)
63 CHHINDWARA MP-36-008-068-001/35
(BHAJIPANI) 		1736008068NRG24151220231094015 15/12/2023 Kalasvati 1736008068WL071860 Kalasvati 00045 BARB0VJCHHI 380 380 Processed 11/03/2024 645963908 Kalasvati BANK OF BARODA(606985)
64 CHHINDWARA MP-36-008-068-001/442
(BHAJIPANI) 		1736008068NRG24151220231094016 15/12/2023 Mahavati 1736008068WL071860 Mahavati 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 Mahavati BANK OF BARODA(606985)
65 CHHINDWARA MP-36-008-068-001/488
(BHAJIPANI) 		1736008068NRG24151220231094019 15/12/2023 Durga Uikey 1736008068WL071860 Durga Uikey 00045 BARB0VJCHHI 950 950 Processed 11/03/2024 645963908 DurgaUikey STATE BANK OF INDIA(508548)
66 CHHINDWARA MP-36-008-068-001/496
(BHAJIPANI) 		1736008068NRG24151220231094020 15/12/2023 Imal Vishwakarma 1736008068WL071860 Imal Vishwakarma 00045 BARB0VJCHHI 950 950 Processed 11/03/2024 645963908 ImalVishwakarma BANK OF BARODA(606985)
67 CHHINDWARA MP-36-008-068-001/504
(BHAJIPANI) 		1736008068NRG24151220231094021 15/12/2023 keshram Malvi 1736008068WL071860 keshram Malvi 00045 BARB0VJCHHI 950 950 Processed 11/03/2024 645963908 keshramMalvi BANK OF BARODA(606985)
68 CHHINDWARA MP-36-008-068-001/512
(BHAJIPANI) 		1736008068NRG24151220231094022 15/12/2023 Durg Uikey 1736008068WL071860 Durg Uikey 00045 BARB0VJCHHI 760 760 Processed 11/03/2024 645963908 DurgUikey BANK OF BARODA(606985)
69 CHHINDWARA MP-36-008-068-001/514
(BHAJIPANI) 		1736008068NRG24151220231094023 15/12/2023 kamlsingh 1736008068WL071860 kamlsingh 00045 BARB0VJCHHI 760 760 Processed 11/03/2024 645963908 kamlsingh BANK OF BARODA(606985)
70 CHHINDWARA MP-36-008-068-001/52
(BHAJIPANI) 		1736008068NRG24151220231093442 15/12/2023 Bavita Soni 1736008068WL071828 Bavita Soni 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 BavitaSoni BANK OF BARODA(606985)
71 CHHINDWARA MP-36-008-068-001/52
(BHAJIPANI) 		1736008068NRG24151220231093441 15/12/2023 Krishna Soni 1736008068WL071828 Krishna Soni 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 KrishnaSoni BANK OF BARODA(606985)
72 CHHINDWARA MP-36-008-068-001/522-B
(BHAJIPANI) 		1736008068NRG24151220231094024 15/12/2023 Prayanka uikey 1736008068WL071860 Prayanka uikey 00045 BARB0VJCHHI 950 950 Processed 11/03/2024 645963908 Prayankauikey BANK OF BARODA(606985)
73 CHHINDWARA MP-36-008-068-001/537
(BHAJIPANI) 		1736008068NRG24151220231094025 15/12/2023 Ramkumari Uikey 1736008068WL071860 Ramkumari Uikey 00045 BARB0VJCHHI 950 950 Processed 11/03/2024 645963908 RamkumariUikey BANK OF BARODA(606985)
74 CHHINDWARA MP-36-008-068-001/538
(BHAJIPANI) 		1736008068NRG24151220231094026 15/12/2023 Urmila Soni 1736008068WL071860 Urmila Soni 00045 BARB0VJCHHI 950 950 Processed 11/03/2024 645963908 UrmilaSoni STATE BANK OF INDIA(508548)
75 CHHINDWARA MP-36-008-068-001/578
(BHAJIPANI) 		1736008068NRG24151220231094028 15/12/2023 mukesh Masram 1736008068WL071860 mukesh Masram 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 mukeshMasram STATE BANK OF INDIA(508548)
76 CHHINDWARA MP-36-008-068-001/60
(BHAJIPANI) 		1736008068NRG24151220231094029 15/12/2023 Raj Karan Ramprasad 1736008068WL071860 Raj Karan Ramprasad 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 RajKaranRamprasad CENTRAL BANK OF INDIA(607115)
77 CHHINDWARA MP-36-008-068-001/61
(BHAJIPANI) 		1736008068NRG24151220231094030 15/12/2023 Mangalvati Bhalavi 1736008068WL071860 Mangalvati Bhalavi 00045 BARB0VJCHHI 380 380 Processed 11/03/2024 645963908 MangalvatiBhalavi BANK OF BARODA(606985)
78 CHHINDWARA MP-36-008-068-001/62
(BHAJIPANI) 		1736008068NRG24151220231093443 15/12/2023 Sakila Bhalavi 1736008068WL071828 Sakila Bhalavi 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 SakilaBhalavi BANK OF BARODA(606985)
79 CHHINDWARA MP-36-008-068-001/621
(BHAJIPANI) 		1736008068NRG24151220231094031 15/12/2023 Rekha mahendra Dhurve 1736008068WL071860 Rekha mahendra Dhurve 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 RekhamahendraDhurve BANK OF BARODA(606985)
80 CHHINDWARA MP-36-008-068-001/63
(BHAJIPANI) 		1736008068NRG24151220231094032 15/12/2023 Hari Savita 1736008068WL071860 Hari Savita 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 HariSavita BANK OF BARODA(606985)
81 CHHINDWARA MP-36-008-068-001/67
(BHAJIPANI) 		1736008068NRG24151220231094037 15/12/2023 Urmila Malvi 1736008068WL071860 Urmila Malvi 00045 BARB0VJCHHI 760 760 Processed 11/03/2024 645963908 UrmilaMalvi BANK OF BARODA(606985)
82 CHHINDWARA MP-36-008-068-001/682
(BHAJIPANI) 		1736008068NRG24151220231094039 15/12/2023 Savita 1736008068WL071860 Savita 00045 BARB0VJCHHI 1140 1140 Processed 12/03/2024 645963908 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHHINDWARA MP-36-008-068-001/74
(BHAJIPANI) 		1736008068NRG24151220231094044 15/12/2023 kavita Chouriya 1736008068WL071860 kavita Chouriya 00045 BARB0VJCHHI 950 950 Processed 11/03/2024 645963908 kavitaChouriya BANK OF BARODA(606985)
84 CHHINDWARA MP-36-008-068-001/75
(BHAJIPANI) 		1736008068NRG24151220231094045 15/12/2023 Mulchand 1736008068WL071860 Mulchand 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 Mulchand BANK OF BARODA(606985)
85 CHHINDWARA MP-36-008-068-001/75
(BHAJIPANI) 		1736008068NRG24151220231094046 15/12/2023 Parmila Chouriya 1736008068WL071860 Parmila Chouriya 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 ParmilaChouriya BANK OF BARODA(606985)
86 CHHINDWARA MP-36-008-068-001/84
(BHAJIPANI) 		1736008068NRG24151220231094049 15/12/2023 Rajni Yadav 1736008068WL071860 Rajni Yadav 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 RajniYadav STATE BANK OF INDIA(508548)
87 CHHINDWARA MP-36-008-068-001/89
(BHAJIPANI) 		1736008068NRG24151220231094050 15/12/2023 Pretap Bhatoriya 1736008068WL071860 Pretap Bhatoriya 00045 BARB0VJCHHI 1140 1140 Processed 12/03/2024 645963908 PretapBhatoriya INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHINDWARA MP-36-008-068-002/263
(BHAJIPANI) 		1736008068NRG24151220231093444 15/12/2023 gyarshi yadav 1736008068WL071828 gyarshi yadav 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 gyarshiyadav BANK OF BARODA(606985)
89 CHHINDWARA MP-36-008-068-002/264
(BHAJIPANI) 		1736008068NRG24151220231093446 15/12/2023 Fhaglal Saniya 1736008068WL071828 Fhaglal Saniya 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 FhaglalSaniya BANK OF BARODA(606985)
90 CHHINDWARA MP-36-008-068-002/268
(BHAJIPANI) 		1736008068NRG24151220231094051 15/12/2023 pushu 1736008068WL071860 pushu 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 pushu BANK OF BARODA(606985)
91 CHHINDWARA MP-36-008-068-002/268
(BHAJIPANI) 		1736008068NRG24151220231094052 15/12/2023 savita Khadiya 1736008068WL071860 savita Khadiya 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 savitaKhadiya BANK OF BARODA(606985)
92 CHHINDWARA MP-36-008-068-002/279
(BHAJIPANI) 		1736008068NRG24151220231093447 15/12/2023 butto 1736008068WL071828 butto 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 butto BANK OF BARODA(606985)
93 CHHINDWARA MP-36-008-068-002/295
(BHAJIPANI) 		1736008068NRG24151220231093448 15/12/2023 Indrkumar Jamhare 1736008068WL071828 Indrkumar Jamhare 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 IndrkumarJamhare BANK OF BARODA(606985)
94 CHHINDWARA MP-36-008-068-002/295
(BHAJIPANI) 		1736008068NRG24081220231063093 15/12/2023 Indrkumar Jamhare 1736008068WL070322 Indrkumar Jamhare 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 IndrkumarJamhare BANK OF BARODA(606985)
95 CHHINDWARA MP-36-008-068-002/302
(BHAJIPANI) 		1736008068NRG24151220231093449 15/12/2023 Ramkali 1736008068WL071828 Ramkali 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 Ramkali BANK OF BARODA(606985)
96 CHHINDWARA MP-36-008-068-002/304
(BHAJIPANI) 		1736008068NRG24151220231093450 15/12/2023 Fulvati Sallam 1736008068WL071828 Fulvati Sallam 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 FulvatiSallam BANK OF BARODA(606985)
97 CHHINDWARA MP-36-008-068-002/304
(BHAJIPANI) 		1736008068NRG24081220231063094 15/12/2023 Fulvati Sallam 1736008068WL070322 Fulvati Sallam 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 FulvatiSallam BANK OF BARODA(606985)
98 CHHINDWARA MP-36-008-068-002/309
(BHAJIPANI) 		1736008068NRG24081220231063095 15/12/2023 Muniya 1736008068WL070322 Muniya 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 Muniya BANK OF BARODA(606985)
99 CHHINDWARA MP-36-008-068-002/309
(BHAJIPANI) 		1736008068NRG24151220231093451 15/12/2023 Muniya 1736008068WL071828 Muniya 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 Muniya BANK OF BARODA(606985)
100 CHHINDWARA MP-36-008-068-002/310
(BHAJIPANI) 		1736008068NRG24151220231093452 15/12/2023 sanju bai 1736008068WL071828 sanju bai 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 sanjubai BANK OF BARODA(606985)
101 CHHINDWARA MP-36-008-068-002/310
(BHAJIPANI) 		1736008068NRG24081220231063096 15/12/2023 sanju bai 1736008068WL070322 sanju bai 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 sanjubai BANK OF BARODA(606985)
102 CHHINDWARA MP-36-008-068-002/316
(BHAJIPANI) 		1736008068NRG24081220231063097 15/12/2023 Raguveer Uikey 1736008068WL070322 Raguveer Uikey 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 RaguveerUikey KOTAK MAHINDRA BANK LTD(607420)
103 CHHINDWARA MP-36-008-068-002/316
(BHAJIPANI) 		1736008068NRG24151220231093453 15/12/2023 Raguveer Uikey 1736008068WL071828 Raguveer Uikey 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 RaguveerUikey KOTAK MAHINDRA BANK LTD(607420)
104 CHHINDWARA MP-36-008-068-002/316
(BHAJIPANI) 		1736008068NRG24151220231093454 15/12/2023 reshmi 1736008068WL071828 reshmi 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 reshmi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
105 CHHINDWARA MP-36-008-068-002/316
(BHAJIPANI) 		1736008068NRG24081220231063098 15/12/2023 reshmi 1736008068WL070322 reshmi 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 reshmi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
106 CHHINDWARA MP-36-008-068-002/317
(BHAJIPANI) 		1736008068NRG24081220231063099 15/12/2023 Shivraj 1736008068WL070322 Shivraj 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 Shivraj BANK OF BARODA(606985)
107 CHHINDWARA MP-36-008-068-002/317
(BHAJIPANI) 		1736008068NRG24151220231093455 15/12/2023 Shivraj 1736008068WL071828 Shivraj 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 Shivraj BANK OF BARODA(606985)
108 CHHINDWARA MP-36-008-068-002/321
(BHAJIPANI) 		1736008068NRG24151220231093456 15/12/2023 Pusiya Yadav 1736008068WL071828 Pusiya Yadav 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 PusiyaYadav BANK OF BARODA(606985)
109 CHHINDWARA MP-36-008-068-002/330
(BHAJIPANI) 		1736008068NRG24151220231093457 15/12/2023 Santoshi Yadav 1736008068WL071828 Santoshi Yadav 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 SantoshiYadav BANK OF BARODA(606985)
110 CHHINDWARA MP-36-008-068-002/339
(BHAJIPANI) 		1736008068NRG24081220231063100 15/12/2023 ansuiya 1736008068WL070322 ansuiya 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 ansuiya BANK OF BARODA(606985)
111 CHHINDWARA MP-36-008-068-002/349
(BHAJIPANI) 		1736008068NRG24081220231063101 15/12/2023 Mohan Dehriya 1736008068WL070322 Mohan Dehriya 00045 BARB0VJCHHI 440 440 Processed 11/03/2024 645963908 MohanDehriya BANK OF BARODA(606985)
112 CHHINDWARA MP-36-008-068-002/350
(BHAJIPANI) 		1736008068NRG24081220231063102 15/12/2023 kerabai 1736008068WL070322 kerabai 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 kerabai BANK OF BARODA(606985)
113 CHHINDWARA MP-36-008-068-002/350
(BHAJIPANI) 		1736008068NRG24151220231093459 15/12/2023 kerabai 1736008068WL071828 kerabai 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 kerabai BANK OF BARODA(606985)
114 CHHINDWARA MP-36-008-068-002/351
(BHAJIPANI) 		1736008068NRG24151220231093460 15/12/2023 Nura 1736008068WL071828 Nura 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 Nura BANK OF BARODA(606985)
115 CHHINDWARA MP-36-008-068-002/351
(BHAJIPANI) 		1736008068NRG24081220231063103 15/12/2023 Nura 1736008068WL070322 Nura 00045 BARB0VJCHHI 880 880 Processed 11/03/2024 645963908 Nura BANK OF BARODA(606985)
116 CHHINDWARA MP-36-008-068-002/354
(BHAJIPANI) 		1736008068NRG24081220231063104 15/12/2023 laxmi Dehariya 1736008068WL070322 laxmi Dehariya 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 laxmiDehariya BANK OF BARODA(606985)
117 CHHINDWARA MP-36-008-068-002/354
(BHAJIPANI) 		1736008068NRG24151220231093461 15/12/2023 laxmi Dehariya 1736008068WL071828 laxmi Dehariya 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 laxmiDehariya BANK OF BARODA(606985)
118 CHHINDWARA MP-36-008-068-002/366
(BHAJIPANI) 		1736008068NRG24151220231093462 15/12/2023 geeta 1736008068WL071828 geeta 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 geeta BANK OF BARODA(606985)
119 CHHINDWARA MP-36-008-068-002/366
(BHAJIPANI) 		1736008068NRG24081220231063105 15/12/2023 geeta 1736008068WL070322 geeta 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 geeta BANK OF BARODA(606985)
120 CHHINDWARA MP-36-008-068-002/373
(BHAJIPANI) 		1736008068NRG24151220231093463 15/12/2023 seema 1736008068WL071828 seema 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 seema BANK OF BARODA(606985)
121 CHHINDWARA MP-36-008-068-002/374
(BHAJIPANI) 		1736008068NRG24081220231063107 15/12/2023 Ramvati Uikey 1736008068WL070322 Ramvati Uikey 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 RamvatiUikey BANK OF BARODA(606985)
122 CHHINDWARA MP-36-008-068-002/374
(BHAJIPANI) 		1736008068NRG24081220231063106 15/12/2023 Shalikram Uikey 1736008068WL070322 Shalikram Uikey 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 ShalikramUikey BANK OF BARODA(606985)
123 CHHINDWARA MP-36-008-068-002/374
(BHAJIPANI) 		1736008068NRG24151220231093464 15/12/2023 Shalikram Uikey 1736008068WL071828 Shalikram Uikey 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 ShalikramUikey BANK OF BARODA(606985)
124 CHHINDWARA MP-36-008-068-002/378
(BHAJIPANI) 		1736008068NRG24151220231093465 15/12/2023 Lata 1736008068WL071828 Lata 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 Lata BANK OF BARODA(606985)
125 CHHINDWARA MP-36-008-068-002/378
(BHAJIPANI) 		1736008068NRG24081220231063108 15/12/2023 Lata 1736008068WL070322 Lata 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 Lata BANK OF BARODA(606985)
126 CHHINDWARA MP-36-008-068-002/427
(BHAJIPANI) 		1736008068NRG24151220231093466 15/12/2023 Nandlal Dehriya 1736008068WL071828 Nandlal Dehriya 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 NandlalDehriya BANK OF BARODA(606985)
127 CHHINDWARA MP-36-008-068-002/427
(BHAJIPANI) 		1736008068NRG24151220231093467 15/12/2023 Sunita Dehriya 1736008068WL071828 Sunita Dehriya 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 SunitaDehriya BANK OF BARODA(606985)
128 CHHINDWARA MP-36-008-068-002/428
(BHAJIPANI) 		1736008068NRG24151220231093469 15/12/2023 Divya Uikey 1736008068WL071828 Divya Uikey 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 DivyaUikey FINCARE SMALL FINANCE BANK LTD(608304)
129 CHHINDWARA MP-36-008-068-002/428
(BHAJIPANI) 		1736008068NRG24081220231063110 15/12/2023 Divya Uikey 1736008068WL070322 Divya Uikey 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 DivyaUikey FINCARE SMALL FINANCE BANK LTD(608304)
130 CHHINDWARA MP-36-008-068-002/428
(BHAJIPANI) 		1736008068NRG24081220231063109 15/12/2023 mahesh Uikey 1736008068WL070322 mahesh Uikey 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 maheshUikey BANK OF BARODA(606985)
131 CHHINDWARA MP-36-008-068-002/428
(BHAJIPANI) 		1736008068NRG24151220231093468 15/12/2023 mahesh Uikey 1736008068WL071828 mahesh Uikey 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 maheshUikey BANK OF BARODA(606985)
132 CHHINDWARA MP-36-008-068-002/429
(BHAJIPANI) 		1736008068NRG24151220231093470 15/12/2023 Rahul Dehariya 1736008068WL071828 Rahul Dehariya 00045 BARB0VJCHHI 880 880 Processed 11/03/2024 645963908 RahulDehariya CENTRAL BANK OF INDIA(607115)
133 CHHINDWARA MP-36-008-068-002/429
(BHAJIPANI) 		1736008068NRG24081220231063111 15/12/2023 Rahul Dehariya 1736008068WL070322 Rahul Dehariya 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 RahulDehariya CENTRAL BANK OF INDIA(607115)
134 CHHINDWARA MP-36-008-068-002/466
(BHAJIPANI) 		1736008068NRG24151220231093471 15/12/2023 Rajkumari 1736008068WL071828 Rajkumari 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 Rajkumari BANK OF BARODA(606985)
135 CHHINDWARA MP-36-008-068-002/467
(BHAJIPANI) 		1736008068NRG24151220231093472 15/12/2023 baliram 1736008068WL071828 baliram 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 baliram BANK OF BARODA(606985)
136 CHHINDWARA MP-36-008-068-002/476
(BHAJIPANI) 		1736008068NRG24151220231093474 15/12/2023 Asanti Uikey 1736008068WL071828 Asanti Uikey 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 AsantiUikey FINCARE SMALL FINANCE BANK LTD(608304)
137 CHHINDWARA MP-36-008-068-002/476
(BHAJIPANI) 		1736008068NRG24081220231063113 15/12/2023 Asanti Uikey 1736008068WL070322 Asanti Uikey 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 AsantiUikey FINCARE SMALL FINANCE BANK LTD(608304)
138 CHHINDWARA MP-36-008-068-002/476
(BHAJIPANI) 		1736008068NRG24081220231063112 15/12/2023 Suresh Uikey 1736008068WL070322 Suresh Uikey 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 SureshUikey BANK OF BARODA(606985)
139 CHHINDWARA MP-36-008-068-002/476
(BHAJIPANI) 		1736008068NRG24151220231093473 15/12/2023 Suresh Uikey 1736008068WL071828 Suresh Uikey 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 SureshUikey BANK OF BARODA(606985)
140 CHHINDWARA MP-36-008-068-002/497-D
(BHAJIPANI) 		1736008068NRG24151220231093475 15/12/2023 dhropati 1736008068WL071828 dhropati 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 dhropati BANK OF BARODA(606985)
141 CHHINDWARA MP-36-008-068-002/497-D
(BHAJIPANI) 		1736008068NRG24081220231063114 15/12/2023 dhropati 1736008068WL070322 dhropati 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 dhropati BANK OF BARODA(606985)
142 CHHINDWARA MP-36-008-068-002/586
(BHAJIPANI) 		1736008068NRG24151220231093476 15/12/2023 Ravindra 1736008068WL071828 Ravindra 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 Ravindra BANK OF BARODA(606985)
143 CHHINDWARA MP-36-008-068-002/600
(BHAJIPANI) 		1736008068NRG24151220231093477 15/12/2023 Mersingh 1736008068WL071828 Mersingh 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 Mersingh BANK OF BARODA(606985)
144 CHHINDWARA MP-36-008-068-002/600
(BHAJIPANI) 		1736008068NRG24081220231063115 15/12/2023 Mersingh 1736008068WL070322 Mersingh 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 Mersingh BANK OF BARODA(606985)
145 CHHINDWARA MP-36-008-068-002/611
(BHAJIPANI) 		1736008068NRG24081220231063117 15/12/2023 Sunil Yadaj 1736008068WL070322 Sunil Yadaj 00045 BARB0VJCHHI 880 880 Processed 11/03/2024 645963908 SunilYadaj BANK OF BARODA(606985)
146 CHHINDWARA MP-36-008-068-002/611
(BHAJIPANI) 		1736008068NRG24151220231093480 15/12/2023 Sunil Yadaj 1736008068WL071828 Sunil Yadaj 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 SunilYadaj BANK OF BARODA(606985)
147 CHHINDWARA MP-36-008-068-002/616
(BHAJIPANI) 		1736008068NRG24151220231093483 15/12/2023 ranglal 1736008068WL071828 ranglal 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 ranglal BANK OF BARODA(606985)
148 CHHINDWARA MP-36-008-068-002/616
(BHAJIPANI) 		1736008068NRG24081220231063118 15/12/2023 ranglal 1736008068WL070322 ranglal 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 ranglal BANK OF BARODA(606985)
149 CHHINDWARA MP-36-008-068-002/655
(BHAJIPANI) 		1736008068NRG24081220231063119 15/12/2023 Atro 1736008068WL070322 Atro 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 Atro CENTRAL BANK OF INDIA(607115)
150 CHHINDWARA MP-36-008-068-002/655
(BHAJIPANI) 		1736008068NRG24081220231063120 15/12/2023 Suhagvati 1736008068WL070322 Suhagvati 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 Suhagvati BANK OF BARODA(606985)
151 CHHINDWARA MP-36-008-068-002/655
(BHAJIPANI) 		1736008068NRG24151220231093484 15/12/2023 Suhagvati 1736008068WL071828 Suhagvati 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 Suhagvati BANK OF BARODA(606985)
152 CHHINDWARA MP-36-008-068-002/665
(BHAJIPANI) 		1736008068NRG24151220231094053 15/12/2023 Arun Dhurve 1736008068WL071860 Arun Dhurve 00045 BARB0VJCHHI 1140 1140 Processed 11/03/2024 645963908 ArunDhurve BANK OF BARODA(606985)
153 CHHINDWARA MP-36-008-068-002/673
(BHAJIPANI) 		1736008068NRG24151220231093486 15/12/2023 Sangeeta Sareyam 1736008068WL071828 Sangeeta Sareyam 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 SangeetaSareyam BANK OF BARODA(606985)
154 CHHINDWARA MP-36-008-068-002/673
(BHAJIPANI) 		1736008068NRG24081220231063122 15/12/2023 Sangeeta Sareyam 1736008068WL070322 Sangeeta Sareyam 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 SangeetaSareyam BANK OF BARODA(606985)
155 CHHINDWARA MP-36-008-068-002/673
(BHAJIPANI) 		1736008068NRG24081220231063121 15/12/2023 Sanjaylal Sareyam 1736008068WL070322 Sanjaylal Sareyam 00045 BARB0VJCHHI 1100 1100 Processed 11/03/2024 645963908 SanjaylalSareyam BANK OF BARODA(606985)
156 CHHINDWARA MP-36-008-068-002/673
(BHAJIPANI) 		1736008068NRG24151220231093485 15/12/2023 Sanjaylal Sareyam 1736008068WL071828 Sanjaylal Sareyam 00045 BARB0VJCHHI 1320 1320 Processed 11/03/2024 645963908 SanjaylalSareyam BANK OF BARODA(606985)
157 CHHINDWARA MP-36-008-074-001/163
(BAMHNI) 		1736008074NRG24151220231093702 15/12/2023 Rakesh kahar 1736008074WL071837 Rakesh kahar 00045 BARB0VJCHHI 1000 1000 Processed 11/03/2024 645963908 Rakeshkahar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 131120 131120
158 CHHINDWARA MP-36-008-026-002/125
(KAKAI) 		1736008026NRG24141220231089203 15/12/2023 soni 1736008026WL071647 soni 00051 MAHB0000449 840 840 Processed 11/03/2024 645963908 soni STATE BANK OF INDIA(508548)
159 CHHINDWARA MP-36-008-026-002/131
(KAKAI) 		1736008026NRG24141220231089204 15/12/2023 akesh 1736008026WL071647 akesh 00051 MAHB0000449 840 840 Processed 11/03/2024 645963908 akesh BANK OF MAHARASHTRA(607387)
160 CHHINDWARA MP-36-008-026-002/131
(KAKAI) 		1736008026NRG24141220231089205 15/12/2023 janamvati 1736008026WL071647 janamvati 00051 MAHB0000449 840 840 Processed 11/03/2024 645963908 janamvati BANK OF MAHARASHTRA(607387)
161 CHHINDWARA MP-36-008-026-002/135
(KAKAI) 		1736008026NRG24141220231089207 15/12/2023 jeevan pancheshwar 1736008026WL071647 jeevan pancheshwar 00051 MAHB0000449 840 840 Processed 12/03/2024 645963908 jeevanpancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHHINDWARA MP-36-008-026-002/135
(KAKAI) 		1736008026NRG24141220231089206 15/12/2023 siya 1736008026WL071647 siya 00051 MAHB0000449 840 840 Processed 11/03/2024 645963908 siya BANK OF MAHARASHTRA(607387)
163 CHHINDWARA MP-36-008-026-002/148
(KAKAI) 		1736008026NRG24141220231089208 15/12/2023 dilip 1736008026WL071647 dilip 00051 MAHB0000449 210 210 Processed 11/03/2024 645963908 dilip BANK OF MAHARASHTRA(607387)
164 CHHINDWARA MP-36-008-026-002/150
(KAKAI) 		1736008026NRG24141220231089209 15/12/2023 suneeta 1736008026WL071647 suneeta 00051 MAHB0000449 840 840 Processed 11/03/2024 645963908 suneeta BANK OF MAHARASHTRA(607387)
165 CHHINDWARA MP-36-008-026-002/173
(KAKAI) 		1736008026NRG24141220231089210 15/12/2023 tulasiya 1736008026WL071647 tulasiya 00051 MAHB0000449 840 840 Processed 11/03/2024 645963908 tulasiya BANK OF MAHARASHTRA(607387)
166 CHHINDWARA MP-36-008-026-002/179
(KAKAI) 		1736008026NRG24141220231089212 15/12/2023 vinod 1736008026WL071647 vinod 00051 MAHB0000449 840 840 Processed 11/03/2024 645963908 vinod BANK OF MAHARASHTRA(607387)
167 CHHINDWARA MP-36-008-026-002/180
(KAKAI) 		1736008026NRG24141220231089213 15/12/2023 ramkumari 1736008026WL071647 ramkumari 00051 MAHB0000449 840 840 Processed 11/03/2024 645963908 ramkumari BANK OF MAHARASHTRA(607387)
168 CHHINDWARA MP-36-008-026-002/184
(KAKAI) 		1736008026NRG24141220231089215 15/12/2023 vinita 1736008026WL071647 vinita 00051 MAHB0000449 840 840 Processed 11/03/2024 645963908 vinita BANK OF MAHARASHTRA(607387)
169 CHHINDWARA MP-36-008-026-002/185
(KAKAI) 		1736008026NRG24141220231089216 15/12/2023 maggho 1736008026WL071647 maggho 00051 MAHB0000449 630 630 Processed 11/03/2024 645963908 maggho NARMADA JHABUA GRAMIN BANK(508515)
170 CHHINDWARA MP-36-008-026-002/186
(KAKAI) 		1736008026NRG24141220231089218 15/12/2023 jagdamba 1736008026WL071647 jagdamba 00051 MAHB0000449 840 840 Processed 11/03/2024 645963908 jagdamba STATE BANK OF INDIA(508548)
SubTotal 10080 10080
171 CHHINDWARA MP-36-008-036-003/593
() 		1736008010NRG24151220231092721 15/12/2023 Kanchan 1736008010WL071798 Kanchan 00078 CNRB0003005 950 950 Processed 11/03/2024 645963908 Kanchan CANARA BANK(508532)
172 CHHINDWARA MP-36-008-036-003/613
() 		1736008010NRG24151220231092723 15/12/2023 Geeta 1736008010WL071798 Geeta 00078 CNRB0003005 380 380 Processed 11/03/2024 645963908 Geeta CANARA BANK(508532)
173 CHHINDWARA MP-36-008-036-003/721
() 		1736008010NRG24151220231092727 15/12/2023 Punam 1736008010WL071798 Punam 00078 CNRB0003005 950 950 Processed 11/03/2024 645963908 Punam CANARA BANK(508532)
174 CHHINDWARA MP-36-008-036-003/783
() 		1736008010NRG24151220231092730 15/12/2023 mukesh khatarkar 1736008010WL071798 mukesh khatarkar 00078 CNRB0003005 570 570 Rejected 11/03/2024 645963908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 CHHINDWARA MP-36-008-036-003/800
() 		1736008010NRG24151220231092707 15/12/2023 Kuber Usrethe 1736008010WL071796 Kuber Usrethe 00078 CNRB0003005 1540 1540 Processed 11/03/2024 645963908 KuberUsrethe CANARA BANK(508532)
SubTotal 4390 4390
176 CHHINDWARA MP-36-008-036-003/564
() 		1736008010NRG24151220231092718 15/12/2023 Pramila 1736008010WL071798 Pramila 00078 CNRB0017741 190 190 Processed 11/03/2024 645963908 Pramila CANARA BANK(508532)
177 CHHINDWARA MP-36-008-036-003/581
() 		1736008010NRG24151220231092720 15/12/2023 Kanhaiya 1736008010WL071798 Kanhaiya 00078 CNRB0017741 950 950 Processed 11/03/2024 645963908 Kanhaiya CANARA BANK(508532)
178 CHHINDWARA MP-36-008-036-003/603
() 		1736008010NRG24151220231092722 15/12/2023 Savita 1736008010WL071798 Savita 00078 CNRB0017741 950 950 Processed 11/03/2024 645963908 Savita CANARA BANK(508532)
179 CHHINDWARA MP-36-008-036-003/627
() 		1736008010NRG24151220231092725 15/12/2023 Jaypal 1736008010WL071798 Jaypal 00078 CNRB0017741 950 950 Processed 12/03/2024 645963908 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHHINDWARA MP-36-008-036-003/669
() 		1736008010NRG24151220231092726 15/12/2023 Yashoda 1736008010WL071798 Yashoda 00078 CNRB0017741 950 950 Processed 11/03/2024 645963908 Yashoda STATE BANK OF INDIA(508548)
181 CHHINDWARA MP-36-008-036-003/683
() 		1736008010NRG24151220231092736 15/12/2023 Sukhram 1736008010WL071799 Sukhram 00078 CNRB0017741 1435 1435 Rejected 11/03/2024 645963908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 CHHINDWARA MP-36-008-036-003/762
() 		1736008010NRG24151220231092728 15/12/2023 sheela bai usrethe 1736008010WL071798 sheela bai usrethe 00078 CNRB0017741 380 380 Processed 11/03/2024 645963908 sheelabaiusrethe PUNJAB & SIND BANK(607087)
183 CHHINDWARA MP-36-008-036-003/787
() 		1736008010NRG24151220231092732 15/12/2023 Reena yadav 1736008010WL071798 Reena yadav 00078 CNRB0017741 950 950 Processed 11/03/2024 645963908 Reenayadav CANARA BANK(508532)
184 CHHINDWARA MP-36-008-036-003/794
() 		1736008010NRG24151220231092733 15/12/2023 sunaina pahade 1736008010WL071798 sunaina pahade 00078 CNRB0017741 760 760 Processed 11/03/2024 645963908 sunainapahade CANARA BANK(508532)
185 CHHINDWARA MP-36-008-036-003/796
() 		1736008010NRG24151220231092735 15/12/2023 shanu yadav 1736008010WL071798 shanu yadav 00078 CNRB0017741 950 950 Processed 11/03/2024 645963908 shanuyadav BANK OF MAHARASHTRA(607387)
SubTotal 8465 8465
186 CHHINDWARA MP-36-008-002-003/220
(KEOLARI) 		1736008002NRG24151220231094247 15/12/2023 Pusa Kavare 1736008002WL071870 Pusa Kavare 00089 CBIN0280750 950 950 Processed 11/03/2024 645963908 PusaKavare CENTRAL BANK OF INDIA(607115)
187 CHHINDWARA MP-36-008-068-002/614
(BHAJIPANI) 		1736008068NRG24151220231093481 15/12/2023 therath 1736008068WL071828 therath 00089 CBIN0280750 1320 1320 Processed 11/03/2024 645963908 therath INDUSIND BANK(607189)
SubTotal 2270 2270
188 CHHINDWARA MP-36-008-068-001/80
(BHAJIPANI) 		1736008068NRG24151220231094048 15/12/2023 Ramshila 1736008068WL071860 Ramshila 00089 CBIN0281814 190 190 Processed 11/03/2024 645963908 Ramshila CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
189 CHHINDWARA MP-36-008-068-001/738
(BHAJIPANI) 		1736008068NRG24151220231094043 15/12/2023 Santoshi 1736008068WL071860 Santoshi 00089 CBIN0282129 1140 1140 Processed 12/03/2024 645963908 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHHINDWARA MP-36-008-068-001/738
(BHAJIPANI) 		1736008068NRG24151220231094042 15/12/2023 shrichand 1736008068WL071860 shrichand 00089 CBIN0282129 1140 1140 Processed 11/03/2024 645963908 shrichand PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
191 CHHINDWARA MP-36-008-002-003/242
(KEOLARI) 		1736008002NRG24151220231094251 15/12/2023 Nandlal Uikey 1736008002WL071870 Nandlal Uikey 00089 CBIN0282188 760 760 Processed 11/03/2024 645963908 NandlalUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
192 CHHINDWARA MP-36-008-002-003/304
(KEOLARI) 		1736008002NRG24151220231094256 15/12/2023 Vikash Belwanshi 1736008002WL071870 Vikash Belwanshi 00089 CBIN0282188 950 950 Processed 11/03/2024 645963908 VikashBelwanshi CENTRAL BANK OF INDIA(607115)
193 CHHINDWARA MP-36-008-012-002/276
(KACHARIYA) 		1736008012NRG24151220231092949 15/12/2023 Murlidhar Suryawanshi 1736008012WL071808 Murlidhar Suryawanshi 00089 CBIN0282188 854 854 Processed 11/03/2024 645963908 MurlidharSuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
194 CHHINDWARA MP-36-008-036-003/782
() 		1736008010NRG24151220231092729 15/12/2023 gopal khatarkar 1736008010WL071798 gopal khatarkar 00089 CBIN0282188 950 950 Processed 11/03/2024 645963908 gopalkhatarkar STATE BANK OF INDIA(508548)
SubTotal 3514 3514
195 CHHINDWARA MP-36-008-002-003/327
(KEOLARI) 		1736008002NRG24151220231094260 15/12/2023 maniram 1736008002WL071870 maniram 00165 IBKL0000711 950 950 Processed 11/03/2024 645963908 maniram IDBI BANK(607095)
196 CHHINDWARA MP-36-008-068-001/645
(BHAJIPANI) 		1736008068NRG24151220231094034 15/12/2023 HARIOM 1736008068WL071860 HARIOM 00165 IBKL0000711 570 570 Processed 11/03/2024 645963908 HARIOM STATE BANK OF INDIA(508548)
197 CHHINDWARA MP-36-008-074-001/1
(BAMHNI) 		1736008074NRG24151220231093687 15/12/2023 Mahawati 1736008074WL071837 Mahawati 00165 IBKL0000711 1000 1000 Processed 11/03/2024 645963908 Mahawati IDBI BANK(607095)
198 CHHINDWARA MP-36-008-074-001/11
(BAMHNI) 		1736008074NRG24151220231093689 15/12/2023 Senghu 1736008074WL071837 Senghu 00165 IBKL0000711 1000 1000 Processed 11/03/2024 645963908 Senghu IDBI BANK(607095)
199 CHHINDWARA MP-36-008-074-001/113
(BAMHNI) 		1736008074NRG24151220231093690 15/12/2023 Chanchlesh 1736008074WL071837 Chanchlesh 00165 IBKL0000711 1000 1000 Processed 11/03/2024 645963908 Chanchlesh IDBI BANK(607095)
200 CHHINDWARA MP-36-008-074-001/137
(BAMHNI) 		1736008074NRG24151220231093697 15/12/2023 puna 1736008074WL071837 puna 00165 IBKL0000711 1000 1000 Processed 11/03/2024 645963908 puna IDBI BANK(607095)
201 CHHINDWARA MP-36-008-074-001/138
(BAMHNI) 		1736008074NRG24151220231093698 15/12/2023 mahavati 1736008074WL071837 mahavati 00165 IBKL0000711 1000 1000 Processed 11/03/2024 645963908 mahavati IDBI BANK(607095)
202 CHHINDWARA MP-36-008-074-001/151
(BAMHNI) 		1736008074NRG24151220231093701 15/12/2023 Babula Kahar 1736008074WL071837 Babula Kahar 00165 IBKL0000711 1000 1000 Processed 11/03/2024 645963908 BabulaKahar IDBI BANK(607095)
203 CHHINDWARA MP-36-008-074-001/183-A
(BAMHNI) 		1736008074NRG24151220231093707 15/12/2023 Nilesh Suryawanshi 1736008074WL071837 Nilesh Suryawanshi 00165 IBKL0000711 800 800 Processed 11/03/2024 645963908 NileshSuryawanshi IDBI BANK(607095)
204 CHHINDWARA MP-36-008-074-001/21
(BAMHNI) 		1736008074NRG24151220231093709 15/12/2023 Kishori 1736008074WL071837 Kishori 00165 IBKL0000711 800 800 Processed 11/03/2024 645963908 Kishori NARMADA JHABUA GRAMIN BANK(508515)
205 CHHINDWARA MP-36-008-074-001/64
(BAMHNI) 		1736008074NRG24151220231093718 15/12/2023 Sarita 1736008074WL071837 Sarita 00165 IBKL0000711 1000 1000 Processed 11/03/2024 645963908 Sarita IDBI BANK(607095)
SubTotal 10120 10120
206 CHHINDWARA MP-36-008-030-001/643
(CHAYINYA KALA) 		1736008010NRG24151220231092717 15/12/2023 vaishali 1736008010WL071797 vaishali 00165 IBKL0001401 1320 1320 Processed 11/03/2024 645963908 vaishali IDBI BANK(607095)
207 CHHINDWARA MP-36-008-074-001/146
(BAMHNI) 		1736008074NRG24151220231093700 15/12/2023 Saraswati Barkade 1736008074WL071837 Saraswati Barkade 00165 IBKL0001401 1000 1000 Processed 11/03/2024 645963908 SaraswatiBarkade IDBI BANK(607095)
SubTotal 2320 2320
208 CHHINDWARA MP-36-008-006-001/1
(KOTALBARRI) 		1736008006NRG24151220231089775 15/12/2023 bhuri 1736008006WL071682 bhuri 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 bhuri INDIAN BANK(607105)
209 CHHINDWARA MP-36-008-006-001/1-A
(KOTALBARRI) 		1736008006NRG24151220231089776 15/12/2023 Priti Yadav 1736008006WL071682 Priti Yadav 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 PritiYadav INDIAN BANK(607105)
210 CHHINDWARA MP-36-008-006-001/102
(KOTALBARRI) 		1736008006NRG24151220231089777 15/12/2023 BHAIYALAL 1736008006WL071682 BHAIYALAL 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 BHAIYALAL INDIAN BANK(607105)
211 CHHINDWARA MP-36-008-006-001/115
(KOTALBARRI) 		1736008006NRG24151220231089778 15/12/2023 Kalsi Saryam 1736008006WL071682 Kalsi Saryam 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 KalsiSaryam INDIAN BANK(607105)
212 CHHINDWARA MP-36-008-006-001/119-A
(KOTALBARRI) 		1736008006NRG24151220231089779 15/12/2023 SHIV KUMARI CHOURE 1736008006WL071682 SHIV KUMARI CHOURE 00176 IDIB000C583 884 884 Processed 11/03/2024 645963908 SHIVKUMARICHOURE INDIAN BANK(607105)
213 CHHINDWARA MP-36-008-006-001/14-A
(KOTALBARRI) 		1736008006NRG24151220231089780 15/12/2023 nisha vishwakarma 1736008006WL071682 nisha vishwakarma 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 nishavishwakarma INDIAN BANK(607105)
214 CHHINDWARA MP-36-008-006-001/141
(KOTALBARRI) 		1736008006NRG24151220231089781 15/12/2023 Ganeshi Saiyam 1736008006WL071682 Ganeshi Saiyam 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 GaneshiSaiyam INDIAN BANK(607105)
215 CHHINDWARA MP-36-008-006-001/15
(KOTALBARRI) 		1736008006NRG24151220231089782 15/12/2023 KUSMIRA CHOURE 1736008006WL071682 KUSMIRA CHOURE 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 KUSMIRACHOURE INDIAN BANK(607105)
216 CHHINDWARA MP-36-008-006-001/152
(KOTALBARRI) 		1736008006NRG24151220231089783 15/12/2023 GANESHI 1736008006WL071682 GANESHI 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 GANESHI INDIAN BANK(607105)
217 CHHINDWARA MP-36-008-006-001/174
(KOTALBARRI) 		1736008006NRG24151220231089784 15/12/2023 SARITA 1736008006WL071682 SARITA 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 SARITA INDIAN BANK(607105)
218 CHHINDWARA MP-36-008-006-001/214
(KOTALBARRI) 		1736008006NRG24151220231089786 15/12/2023 vishram uikey 1736008006WL071682 vishram uikey 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 vishramuikey INDIAN BANK(607105)
219 CHHINDWARA MP-36-008-006-001/221
(KOTALBARRI) 		1736008006NRG24151220231089788 15/12/2023 Jyoti Yadav 1736008006WL071682 Jyoti Yadav 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 JyotiYadav INDIAN BANK(607105)
220 CHHINDWARA MP-36-008-006-001/221
(KOTALBARRI) 		1736008006NRG24151220231089787 15/12/2023 Lalita Yadav 1736008006WL071682 Lalita Yadav 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 LalitaYadav INDIAN BANK(607105)
221 CHHINDWARA MP-36-008-006-001/231
(KOTALBARRI) 		1736008006NRG24151220231089789 15/12/2023 BALVATI SAHU 1736008006WL071682 BALVATI SAHU 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 BALVATISAHU INDIAN BANK(607105)
222 CHHINDWARA MP-36-008-006-001/231
(KOTALBARRI) 		1736008006NRG24151220231089790 15/12/2023 Neetu Sahu 1736008006WL071682 Neetu Sahu 00176 IDIB000C583 1105 1105 Processed 11/03/2024 645963908 NeetuSahu INDIAN BANK(607105)
223 CHHINDWARA MP-36-008-006-001/234
(KOTALBARRI) 		1736008006NRG24151220231089791 15/12/2023 Roopvati 1736008006WL071682 Roopvati 00176 IDIB000C583 1326 1326 Processed 12/03/2024 645963908 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHHINDWARA MP-36-008-006-001/236
(KOTALBARRI) 		1736008006NRG24151220231089792 15/12/2023 Radha Yadav 1736008006WL071682 Radha Yadav 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 RadhaYadav INDIAN BANK(607105)
225 CHHINDWARA MP-36-008-006-001/246
(KOTALBARRI) 		1736008006NRG24151220231089793 15/12/2023 ANITA 1736008006WL071682 ANITA 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 ANITA INDIAN BANK(607105)
226 CHHINDWARA MP-36-008-006-001/27
(KOTALBARRI) 		1736008006NRG24151220231089794 15/12/2023 SAVITA 1736008006WL071682 SAVITA 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 SAVITA INDIAN BANK(607105)
227 CHHINDWARA MP-36-008-006-001/278
(KOTALBARRI) 		1736008006NRG24151220231089796 15/12/2023 Balakram Sahu 1736008006WL071682 Balakram Sahu 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 BalakramSahu INDIAN BANK(607105)
228 CHHINDWARA MP-36-008-006-001/278
(KOTALBARRI) 		1736008006NRG24151220231089795 15/12/2023 Phoolvati 1736008006WL071682 Phoolvati 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 Phoolvati INDIAN BANK(607105)
229 CHHINDWARA MP-36-008-006-001/291
(KOTALBARRI) 		1736008006NRG24151220231089797 15/12/2023 GAYTRI MALVI 1736008006WL071682 GAYTRI MALVI 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 GAYTRIMALVI INDIAN BANK(607105)
230 CHHINDWARA MP-36-008-006-001/351
(KOTALBARRI) 		1736008006NRG24151220231089798 15/12/2023 SOMNATH SAHU 1736008006WL071682 SOMNATH SAHU 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 SOMNATHSAHU INDIAN BANK(607105)
231 CHHINDWARA MP-36-008-006-001/362
(KOTALBARRI) 		1736008006NRG24151220231089799 15/12/2023 SUREKHA 1736008006WL071682 SUREKHA 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 SUREKHA INDIAN BANK(607105)
232 CHHINDWARA MP-36-008-006-001/366
(KOTALBARRI) 		1736008006NRG24151220231089800 15/12/2023 KANCHAN 1736008006WL071682 KANCHAN 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 KANCHAN INDIAN BANK(607105)
233 CHHINDWARA MP-36-008-006-001/387-A
(KOTALBARRI) 		1736008006NRG24151220231089801 15/12/2023 Nandkumar Sahu 1736008006WL071682 Nandkumar Sahu 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 NandkumarSahu INDIAN BANK(607105)
234 CHHINDWARA MP-36-008-006-001/400
(KOTALBARRI) 		1736008006NRG24151220231089802 15/12/2023 Monam Yadav 1736008006WL071682 Monam Yadav 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 MonamYadav INDIAN BANK(607105)
235 CHHINDWARA MP-36-008-006-001/401
(KOTALBARRI) 		1736008006NRG24151220231089803 15/12/2023 Pushpa Yadav 1736008006WL071682 Pushpa Yadav 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 PushpaYadav INDIAN BANK(607105)
236 CHHINDWARA MP-36-008-006-001/403
(KOTALBARRI) 		1736008006NRG24151220231089804 15/12/2023 Lalita Yadav 1736008006WL071682 Lalita Yadav 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 LalitaYadav INDIAN BANK(607105)
237 CHHINDWARA MP-36-008-006-001/404
(KOTALBARRI) 		1736008006NRG24151220231089805 15/12/2023 RAJU MALVI 1736008006WL071682 RAJU MALVI 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 RAJUMALVI INDIAN BANK(607105)
238 CHHINDWARA MP-36-008-006-001/404
(KOTALBARRI) 		1736008006NRG24151220231089806 15/12/2023 SANTOSHI MALVI 1736008006WL071682 SANTOSHI MALVI 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 SANTOSHIMALVI FINCARE SMALL FINANCE BANK LTD(608304)
239 CHHINDWARA MP-36-008-006-001/406
(KOTALBARRI) 		1736008006NRG24151220231089807 15/12/2023 Asha 1736008006WL071682 Asha 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 Asha INDIAN BANK(607105)
240 CHHINDWARA MP-36-008-006-001/411
(KOTALBARRI) 		1736008006NRG24151220231089808 15/12/2023 Santoshi 1736008006WL071682 Santoshi 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 Santoshi INDIAN BANK(607105)
241 CHHINDWARA MP-36-008-006-001/422
(KOTALBARRI) 		1736008006NRG24151220231089809 15/12/2023 kavita uikey 1736008006WL071682 kavita uikey 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 kavitauikey INDIAN BANK(607105)
242 CHHINDWARA MP-36-008-006-001/425
(KOTALBARRI) 		1736008006NRG24151220231089810 15/12/2023 Chameli Yadav 1736008006WL071682 Chameli Yadav 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 ChameliYadav INDIAN BANK(607105)
243 CHHINDWARA MP-36-008-006-001/426
(KOTALBARRI) 		1736008006NRG24151220231089811 15/12/2023 SAVITA SAHU 1736008006WL071682 SAVITA SAHU 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 SAVITASAHU INDIAN BANK(607105)
244 CHHINDWARA MP-36-008-006-001/44
(KOTALBARRI) 		1736008006NRG24151220231089812 15/12/2023 LATA SARYAM 1736008006WL071682 LATA SARYAM 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 LATASARYAM HDFC BANK LTD(607152)
245 CHHINDWARA MP-36-008-006-001/47
(KOTALBARRI) 		1736008006NRG24151220231089813 15/12/2023 Aanita Vishwakarma 1736008006WL071682 Aanita Vishwakarma 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 AanitaVishwakarma RATNAKAR BANK(607393)
246 CHHINDWARA MP-36-008-006-001/71
(KOTALBARRI) 		1736008006NRG24151220231089814 15/12/2023 Sumitra Vishvakarma 1736008006WL071682 Sumitra Vishvakarma 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 SumitraVishvakarma INDIAN BANK(607105)
247 CHHINDWARA MP-36-008-006-001/89
(KOTALBARRI) 		1736008006NRG24151220231089815 15/12/2023 BHARTI CHOURE 1736008006WL071682 BHARTI CHOURE 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 BHARTICHOURE INDIAN BANK(607105)
248 CHHINDWARA MP-36-008-006-001/91
(KOTALBARRI) 		1736008006NRG24151220231089816 15/12/2023 Bhagvati 1736008006WL071682 Bhagvati 00176 IDIB000C583 1105 1105 Processed 11/03/2024 645963908 Bhagvati INDIAN BANK(607105)
249 CHHINDWARA MP-36-008-006-001/93
(KOTALBARRI) 		1736008006NRG24151220231089818 15/12/2023 ANITA CHOUHAN 1736008006WL071682 ANITA CHOUHAN 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 ANITACHOUHAN INDIAN BANK(607105)
250 CHHINDWARA MP-36-008-006-001/93
(KOTALBARRI) 		1736008006NRG24151220231089817 15/12/2023 LALJI 1736008006WL071682 LALJI 00176 IDIB000C583 1326 1326 Processed 11/03/2024 645963908 LALJI INDIAN BANK(607105)
SubTotal 56134 56134
251 CHHINDWARA MP-36-008-021-001/107
(SIHORA) 		1736008021NRG24151220231092737 15/12/2023 mukesh 1736008021WL071800 mukesh 00176 IDIB000S713 1200 1200 Processed 11/03/2024 645963908 mukesh INDIAN BANK(607105)
252 CHHINDWARA MP-36-008-021-001/567
(SIHORA) 		1736008021NRG24151220231092739 15/12/2023 NITESH 1736008021WL071800 NITESH 00176 IDIB000S713 1200 1200 Processed 11/03/2024 645963908 NITESH INDIAN BANK(607105)
253 CHHINDWARA MP-36-008-021-001/606
(SIHORA) 		1736008021NRG24151220231092740 15/12/2023 SAROJ 1736008021WL071800 SAROJ 00176 IDIB000S713 1200 1200 Processed 11/03/2024 645963908 SAROJ INDIAN BANK(607105)
254 CHHINDWARA MP-36-008-021-001/615
(SIHORA) 		1736008021NRG24151220231092741 15/12/2023 gopal singh 1736008021WL071800 gopal singh 00176 IDIB000S713 600 600 Processed 11/03/2024 645963908 gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 4200 4200
255 CHHINDWARA MP-36-008-026-002/177
(KAKAI) 		1736008026NRG24141220231089211 15/12/2023 sulochna 1736008026WL071647 sulochna 00176 IDIB000U042 840 840 Processed 11/03/2024 645963908 sulochna BANK OF MAHARASHTRA(607387)
SubTotal 840 840
256 CHHINDWARA MP-36-008-002-001/168
(KEOLARI) 		1736008002NRG24151220231094143 15/12/2023 Jyoti Sallam 1736008002WL071866 Jyoti Sallam 00354 PUNB0008300 740 740 Processed 11/03/2024 645963908 JyotiSallam BANK OF BARODA(606985)
257 CHHINDWARA MP-36-008-002-001/37
(KEOLARI) 		1736008002NRG24151220231094151 15/12/2023 ramkumari sindram 1736008002WL071866 ramkumari sindram 00354 PUNB0008300 925 925 Processed 11/03/2024 645963908 ramkumarisindram PUNJAB NATIONAL BANK(508568)
258 CHHINDWARA MP-36-008-074-001/10
(BAMHNI) 		1736008074NRG24151220231093688 15/12/2023 LAXMI 1736008074WL071837 LAXMI 00354 PUNB0008300 400 400 Processed 11/03/2024 645963908 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 2065 2065
259 CHHINDWARA MP-36-008-008-001/178
(GANGI WADA) 		1736008008NRG24151220231092588 15/12/2023 shakun 1736008008WL071789 shakun 00354 PUNB0102300 1547 1547 Processed 11/03/2024 645963908 shakun PUNJAB NATIONAL BANK(508568)
260 CHHINDWARA MP-36-008-008-001/847
(GANGI WADA) 		1736008008NRG24151220231092590 15/12/2023 Hemwati 1736008008WL071789 Hemwati 00354 PUNB0102300 3536 3536 Processed 11/03/2024 645963908 Hemwati PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
261 CHHINDWARA MP-36-008-002-001/11
(KEOLARI) 		1736008002NRG24151220231094133 15/12/2023 LAXMI NAGWANSHI 1736008002WL071866 LAXMI NAGWANSHI 00415 SBIN0000348 740 740 Processed 11/03/2024 645963908 LAXMINAGWANSHI STATE BANK OF INDIA(508548)
262 CHHINDWARA MP-36-008-002-001/110
(KEOLARI) 		1736008002NRG24151220231094134 15/12/2023 Bhagwati Inwati 1736008002WL071866 Bhagwati Inwati 00415 SBIN0000348 925 925 Processed 11/03/2024 645963908 BhagwatiInwati STATE BANK OF INDIA(508548)
263 CHHINDWARA MP-36-008-002-001/153
(KEOLARI) 		1736008002NRG24151220231094138 15/12/2023 Reshamvati Kumre 1736008002WL071866 Reshamvati Kumre 00415 SBIN0000348 925 925 Processed 11/03/2024 645963908 ReshamvatiKumre STATE BANK OF INDIA(508548)
264 CHHINDWARA MP-36-008-002-001/163
(KEOLARI) 		1736008002NRG24151220231094140 15/12/2023 JAYVANTI KUMRE 1736008002WL071866 JAYVANTI KUMRE 00415 SBIN0000348 925 925 Processed 11/03/2024 645963908 JAYVANTIKUMRE STATE BANK OF INDIA(508548)
265 CHHINDWARA MP-36-008-002-001/165
(KEOLARI) 		1736008002NRG24151220231094141 15/12/2023 Sumarabatee 1736008002WL071866 Sumarabatee 00415 SBIN0000348 555 555 Processed 11/03/2024 645963908 Sumarabatee STATE BANK OF INDIA(508548)
266 CHHINDWARA MP-36-008-002-001/29
(KEOLARI) 		1736008002NRG24151220231094148 15/12/2023 Sukhram Gurge 1736008002WL071866 Sukhram Gurge 00415 SBIN0000348 925 925 Processed 11/03/2024 645963908 SukhramGurge BANK OF BARODA(606985)
267 CHHINDWARA MP-36-008-002-001/61
(KEOLARI) 		1736008002NRG24151220231094155 15/12/2023 Saroj 1736008002WL071866 Saroj 00415 SBIN0000348 555 555 Processed 11/03/2024 645963908 Saroj STATE BANK OF INDIA(508548)
268 CHHINDWARA MP-36-008-002-003/332
(KEOLARI) 		1736008002NRG24151220231094261 15/12/2023 sunita 1736008002WL071870 sunita 00415 SBIN0000348 950 950 Processed 11/03/2024 645963908 sunita STATE BANK OF INDIA(508548)
269 CHHINDWARA MP-36-008-068-001/661
(BHAJIPANI) 		1736008068NRG24151220231094036 15/12/2023 Jitendra chouriya 1736008068WL071860 Jitendra chouriya 00415 SBIN0000348 1140 1140 Processed 11/03/2024 645963908 Jitendrachouriya STATE BANK OF INDIA(508548)
270 CHHINDWARA MP-36-008-068-002/712-B
(BHAJIPANI) 		1736008068NRG24151220231093488 15/12/2023 sarika Yadav 1736008068WL071828 sarika Yadav 00415 SBIN0000348 1320 1320 Processed 11/03/2024 645963908 sarikaYadav STATE BANK OF INDIA(508548)
SubTotal 8960 8960
271 CHHINDWARA MP-36-008-068-001/237
(BHAJIPANI) 		1736008068NRG24151220231094012 15/12/2023 Amer marskole 1736008068WL071860 Amer marskole 00415 SBIN0001567 190 190 Processed 12/03/2024 645963908 Amermarskole INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHHINDWARA MP-36-008-068-001/444-A
(BHAJIPANI) 		1736008068NRG24151220231094017 15/12/2023 dhanraj 1736008068WL071860 dhanraj 00415 SBIN0001567 1140 1140 Processed 11/03/2024 645963908 dhanraj STATE BANK OF INDIA(508548)
273 CHHINDWARA MP-36-008-068-001/571-A
(BHAJIPANI) 		1736008068NRG24151220231094027 15/12/2023 Anita 1736008068WL071860 Anita 00415 SBIN0001567 950 950 Processed 11/03/2024 645963908 Anita STATE BANK OF INDIA(508548)
274 CHHINDWARA MP-36-008-068-001/638
(BHAJIPANI) 		1736008068NRG24151220231094033 15/12/2023 Nikita Sahu 1736008068WL071860 Nikita Sahu 00415 SBIN0001567 1140 1140 Processed 11/03/2024 645963908 NikitaSahu STATE BANK OF INDIA(508548)
275 CHHINDWARA MP-36-008-068-002/608
(BHAJIPANI) 		1736008068NRG24151220231093478 15/12/2023 Manoj 1736008068WL071828 Manoj 00415 SBIN0001567 1320 1320 Processed 11/03/2024 645963908 Manoj AU SMALL FINANCE BANK LTD(608088)
276 CHHINDWARA MP-36-008-068-002/608
(BHAJIPANI) 		1736008068NRG24081220231063116 15/12/2023 Manoj 1736008068WL070322 Manoj 00415 SBIN0001567 1100 1100 Processed 11/03/2024 645963908 Manoj AU SMALL FINANCE BANK LTD(608088)
277 CHHINDWARA MP-36-008-068-002/609
(BHAJIPANI) 		1736008068NRG24151220231093479 15/12/2023 Sukesh 1736008068WL071828 Sukesh 00415 SBIN0001567 1320 1320 Processed 12/03/2024 645963908 Sukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7160 7160
278 CHHINDWARA MP-36-008-021-001/426
(SIHORA) 		1736008021NRG24151220231092738 15/12/2023 BABLU 1736008021WL071800 BABLU 00415 SBIN0001713 1200 1200 Processed 11/03/2024 645963908 BABLU NARMADA JHABUA GRAMIN BANK(508515)
279 CHHINDWARA MP-36-008-021-001/633
(SIHORA) 		1736008021NRG24151220231092742 15/12/2023 jayvanti gunhere 1736008021WL071800 jayvanti gunhere 00415 SBIN0001713 1000 1000 Processed 11/03/2024 645963908 jayvantigunhere STATE BANK OF INDIA(508548)
SubTotal 2200 2200
280 CHHINDWARA MP-36-008-006-001/18-A
(KOTALBARRI) 		1736008006NRG24151220231089785 15/12/2023 Kalpana Somkuwar 1736008006WL071682 Kalpana Somkuwar 00415 SBIN0005940 1326 1326 Processed 11/03/2024 645963908 KalpanaSomkuwar INDIAN BANK(607105)
281 CHHINDWARA MP-36-008-026-002/182
(KAKAI) 		1736008026NRG24141220231089214 15/12/2023 shivkumar 1736008026WL071647 shivkumar 00415 SBIN0005940 630 630 Processed 11/03/2024 645963908 shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1956 1956
282 CHHINDWARA MP-36-008-002-001/172
(KEOLARI) 		1736008002NRG24151220231094144 15/12/2023 Abhishek Sindram 1736008002WL071866 Abhishek Sindram 00415 SBIN0010805 925 925 Processed 11/03/2024 645963908 AbhishekSindram STATE BANK OF INDIA(508548)
SubTotal 925 925
283 CHHINDWARA MP-36-008-068-001/680
(BHAJIPANI) 		1736008068NRG24151220231094038 15/12/2023 Ravina 1736008068WL071860 Ravina 00462 UCBA0003245 1140 1140 Processed 11/03/2024 645963908 Ravina UCO BANK(607066)
SubTotal 1140 1140
284 CHHINDWARA MP-36-008-002-003/217
(KEOLARI) 		1736008002NRG24151220231094246 15/12/2023 Santram Marskole 1736008002WL071870 Santram Marskole 00468 UBIN0542059 950 950 Processed 12/03/2024 645963908 SantramMarskole UNION BANK OF INDIA(508500)
285 CHHINDWARA MP-36-008-036-003/803
() 		1736008010NRG24151220231092708 15/12/2023 Umendra Prasad 1736008010WL071796 Umendra Prasad 00468 UBIN0542059 1540 1540 Processed 11/03/2024 645963908 UmendraPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2490 2490
286 CHHINDWARA MP-36-008-074-001/183
(BAMHNI) 		1736008074NRG24151220231093706 15/12/2023 Durgavati Dhurve 1736008074WL071837 Durgavati Dhurve 00468 UBIN0542717 1000 1000 Processed 11/03/2024 645963908 DurgavatiDhurve BANK OF BARODA(606985)
SubTotal 1000 1000
287 CHHINDWARA MP-36-008-068-002/614
(BHAJIPANI) 		1736008068NRG24151220231093482 15/12/2023 sulekha 1736008068WL071828 sulekha 00553 INDB0000194 1320 1320 Processed 12/03/2024 645963908 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
288 CHHINDWARA MP-36-008-068-001/700
(BHAJIPANI) 		1736008068NRG24151220231094041 15/12/2023 Madhuri 1736008068WL071860 Madhuri 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645963908 Madhuri STATE BANK OF INDIA(508548)
289 CHHINDWARA MP-36-008-068-001/700
(BHAJIPANI) 		1736008068NRG24151220231094040 15/12/2023 Prlad 1736008068WL071860 Prlad 00691 IPOS0000001 1140 1140 Processed 12/03/2024 645963908 Prlad INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHHINDWARA MP-36-008-068-002/263
(BHAJIPANI) 		1736008068NRG24151220231093445 15/12/2023 Aashish Yadav 1736008068WL071828 Aashish Yadav 00691 IPOS0000001 1320 1320 Processed 12/03/2024 645963908 AashishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHHINDWARA MP-36-008-068-002/682
(BHAJIPANI) 		1736008068NRG24151220231093487 15/12/2023 Sonam Yadav 1736008068WL071828 Sonam Yadav 00691 IPOS0000001 1320 1320 Processed 12/03/2024 645963908 SonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4920 4920
292 CHHINDWARA MP-36-008-002-001/106
(KEOLARI) 		1736008002NRG24151220231094132 15/12/2023 mehandlal bharti 1736008002WL071866 mehandlal bharti 00697 BKID0MG8010 925 925 Processed 11/03/2024 645963908 mehandlalbharti NARMADA JHABUA GRAMIN BANK(508515)
293 CHHINDWARA MP-36-008-002-001/121
(KEOLARI) 		1736008002NRG24151220231094135 15/12/2023 Rajendra 1736008002WL071866 Rajendra 00697 BKID0MG8010 925 925 Processed 11/03/2024 645963908 Rajendra BANK OF BARODA(606985)
294 CHHINDWARA MP-36-008-002-001/166
(KEOLARI) 		1736008002NRG24151220231094142 15/12/2023 Sarita Ivnati 1736008002WL071866 Sarita Ivnati 00697 BKID0MG8010 925 925 Processed 12/03/2024 645963908 SaritaIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHHINDWARA MP-36-008-002-001/19
(KEOLARI) 		1736008002NRG24151220231094145 15/12/2023 sarita bhalavi 1736008002WL071866 sarita bhalavi 00697 BKID0MG8010 925 925 Processed 11/03/2024 645963908 saritabhalavi BANK OF BARODA(606985)
296 CHHINDWARA MP-36-008-002-001/20
(KEOLARI) 		1736008002NRG24151220231094146 15/12/2023 sipatiya bhialav 1736008002WL071866 sipatiya bhialav 00697 BKID0MG8010 740 740 Processed 11/03/2024 645963908 sipatiyabhialav NARMADA JHABUA GRAMIN BANK(508515)
297 CHHINDWARA MP-36-008-002-001/29
(KEOLARI) 		1736008002NRG24151220231094147 15/12/2023 Tulsa Gurge 1736008002WL071866 Tulsa Gurge 00697 BKID0MG8010 555 555 Processed 11/03/2024 645963908 TulsaGurge BANK OF BARODA(606985)
298 CHHINDWARA MP-36-008-002-001/30
(KEOLARI) 		1736008002NRG24151220231094149 15/12/2023 Vinita Dhurve 1736008002WL071866 Vinita Dhurve 00697 BKID0MG8010 925 925 Processed 11/03/2024 645963908 VinitaDhurve BANK OF BARODA(606985)
299 CHHINDWARA MP-36-008-002-001/52
(KEOLARI) 		1736008002NRG24151220231094152 15/12/2023 Rupabai Dhurve 1736008002WL071866 Rupabai Dhurve 00697 BKID0MG8010 370 370 Processed 11/03/2024 645963908 RupabaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
300 CHHINDWARA MP-36-008-002-001/60
(KEOLARI) 		1736008002NRG24151220231094154 15/12/2023 Lakhanbati bharti 1736008002WL071866 Lakhanbati bharti 00697 BKID0MG8010 740 740 Processed 11/03/2024 645963908 Lakhanbatibharti NARMADA JHABUA GRAMIN BANK(508515)
301 CHHINDWARA MP-36-008-002-003/222
(KEOLARI) 		1736008002NRG24151220231094248 15/12/2023 Manisha Uikey 1736008002WL071870 Manisha Uikey 00697 BKID0MG8010 570 570 Processed 11/03/2024 645963908 ManishaUikey NARMADA JHABUA GRAMIN BANK(508515)
302 CHHINDWARA MP-36-008-002-003/225
(KEOLARI) 		1736008002NRG24151220231094249 15/12/2023 RAJKUMARI 1736008002WL071870 RAJKUMARI 00697 BKID0MG8010 950 950 Processed 11/03/2024 645963908 RAJKUMARI BANK OF BARODA(606985)
303 CHHINDWARA MP-36-008-002-003/241
(KEOLARI) 		1736008002NRG24151220231094250 15/12/2023 Ramnaesh Dehariya 1736008002WL071870 Ramnaesh Dehariya 00697 BKID0MG8010 760 760 Processed 11/03/2024 645963908 RamnaeshDehariya STATE BANK OF INDIA(508548)
304 CHHINDWARA MP-36-008-002-003/256
(KEOLARI) 		1736008002NRG24151220231094252 15/12/2023 RAMKALI 1736008002WL071870 RAMKALI 00697 BKID0MG8010 950 950 Processed 11/03/2024 645963908 RAMKALI HDFC BANK LTD(607152)
305 CHHINDWARA MP-36-008-002-003/273
(KEOLARI) 		1736008002NRG24151220231094253 15/12/2023 Chameli Belwanshi 1736008002WL071870 Chameli Belwanshi 00697 BKID0MG8010 950 950 Processed 11/03/2024 645963908 ChameliBelwanshi NARMADA JHABUA GRAMIN BANK(508515)
306 CHHINDWARA MP-36-008-002-003/293
(KEOLARI) 		1736008002NRG24151220231094255 15/12/2023 sunita uikey 1736008002WL071870 sunita uikey 00697 BKID0MG8010 760 760 Processed 11/03/2024 645963908 sunitauikey NARMADA JHABUA GRAMIN BANK(508515)
307 CHHINDWARA MP-36-008-002-003/325
(KEOLARI) 		1736008002NRG24151220231094259 15/12/2023 Preetam Nagwanshi 1736008002WL071870 Preetam Nagwanshi 00697 BKID0MG8010 760 760 Processed 11/03/2024 645963908 PreetamNagwanshi IDBI BANK(607095)
308 CHHINDWARA MP-36-008-074-001/122
(BAMHNI) 		1736008074NRG24151220231093692 15/12/2023 Monuram Parteti 1736008074WL071837 Monuram Parteti 00697 BKID0MG8010 1000 1000 Processed 11/03/2024 645963908 MonuramParteti IDBI BANK(607095)
309 CHHINDWARA MP-36-008-074-001/130
(BAMHNI) 		1736008074NRG24151220231093696 15/12/2023 Sarita Yadav 1736008074WL071837 Sarita Yadav 00697 BKID0MG8010 1000 1000 Processed 11/03/2024 645963908 SaritaYadav IDBI BANK(607095)
310 CHHINDWARA MP-36-008-074-001/139
(BAMHNI) 		1736008074NRG24151220231093699 15/12/2023 Lilawati Vishvakarma 1736008074WL071837 Lilawati Vishvakarma 00697 BKID0MG8010 1000 1000 Processed 11/03/2024 645963908 LilawatiVishvakarma NARMADA JHABUA GRAMIN BANK(508515)
311 CHHINDWARA MP-36-008-074-001/24
(BAMHNI) 		1736008074NRG24151220231093710 15/12/2023 Binnu Yadav 1736008074WL071837 Binnu Yadav 00697 BKID0MG8010 1000 1000 Processed 11/03/2024 645963908 BinnuYadav NARMADA JHABUA GRAMIN BANK(508515)
312 CHHINDWARA MP-36-008-074-001/24
(BAMHNI) 		1736008074NRG24151220231093711 15/12/2023 Mahavati binnu 1736008074WL071837 Mahavati binnu 00697 BKID0MG8010 1000 1000 Processed 11/03/2024 645963908 Mahavatibinnu IDBI BANK(607095)
313 CHHINDWARA MP-36-008-074-001/26
(BAMHNI) 		1736008074NRG24151220231093712 15/12/2023 Phoolchand Sareyam 1736008074WL071837 Phoolchand Sareyam 00697 BKID0MG8010 1000 1000 Processed 11/03/2024 645963908 PhoolchandSareyam NARMADA JHABUA GRAMIN BANK(508515)
314 CHHINDWARA MP-36-008-074-001/31
(BAMHNI) 		1736008074NRG24151220231093713 15/12/2023 GOTHAL 1736008074WL071837 GOTHAL 00697 BKID0MG8010 1000 1000 Processed 11/03/2024 645963908 GOTHAL NARMADA JHABUA GRAMIN BANK(508515)
315 CHHINDWARA MP-36-008-074-001/61
(BAMHNI) 		1736008074NRG24151220231093715 15/12/2023 Foolchannd Batti 1736008074WL071837 Foolchannd Batti 00697 BKID0MG8010 800 800 Processed 11/03/2024 645963908 FoolchanndBatti IDBI BANK(607095)
316 CHHINDWARA MP-36-008-074-001/63
(BAMHNI) 		1736008074NRG24151220231093717 15/12/2023 Tiranvati Barkade 1736008074WL071837 Tiranvati Barkade 00697 BKID0MG8010 1000 1000 Processed 11/03/2024 645963908 TiranvatiBarkade NARMADA JHABUA GRAMIN BANK(508515)
317 CHHINDWARA MP-36-008-074-001/69
(BAMHNI) 		1736008074NRG24151220231093719 15/12/2023 Sarooplal rambati 1736008074WL071837 Sarooplal rambati 00697 BKID0MG8010 800 800 Processed 11/03/2024 645963908 Sarooplalrambati NARMADA JHABUA GRAMIN BANK(508515)
318 CHHINDWARA MP-36-008-074-001/70
(BAMHNI) 		1736008074NRG24151220231093720 15/12/2023 Galichand uikey 1736008074WL071837 Galichand uikey 00697 BKID0MG8010 1000 1000 Processed 11/03/2024 645963908 Galichanduikey IDBI BANK(607095)
319 CHHINDWARA MP-36-008-074-001/90
(BAMHNI) 		1736008074NRG24151220231093721 15/12/2023 Vijay kumar suryawanshi 1736008074WL071837 Vijay kumar suryawanshi 00697 BKID0MG8010 1000 1000 Processed 11/03/2024 645963908 Vijaykumarsuryawanshi IDBI BANK(607095)
SubTotal 24330 24330
Total 335324 335324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_151223APB_FTO_393491 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 35852
2 CHHINDWARA MP1736008_151223APB_FTO_393491 Bank of Baroda BARB0VJCHHI CHHINDWARA 131120
3 CHHINDWARA MP1736008_151223APB_FTO_393491 Bank of Maharastra MAHB0000449 CHINDWARA 10080
4 CHHINDWARA MP1736008_151223APB_FTO_393491 Canara Bank CNRB0003005 CHINDWARA 4390
5 CHHINDWARA MP1736008_151223APB_FTO_393491 Canara Bank CNRB0017741 Chhindwara-II 8465
6 CHHINDWARA MP1736008_151223APB_FTO_393491 Central Bank Of India CBIN0280750 CHHINDWARA 2270
7 CHHINDWARA MP1736008_151223APB_FTO_393491 Central Bank Of India CBIN0281814 CHAND 190
8 CHHINDWARA MP1736008_151223APB_FTO_393491 Central Bank Of India CBIN0282129 LINGA 2280
9 CHHINDWARA MP1736008_151223APB_FTO_393491 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 3514
10 CHHINDWARA MP1736008_151223APB_FTO_393491 IDBI Bank IBKL0000711 CHHINDWARA 10120
11 CHHINDWARA MP1736008_151223APB_FTO_393491 IDBI Bank IBKL0001401 Ajaniya 2320
12 CHHINDWARA MP1736008_151223APB_FTO_393491 Indian Bank IDIB000C583 Chhindwara 56134
13 CHHINDWARA MP1736008_151223APB_FTO_393491 Indian Bank IDIB000S713 Singodi 4200
14 CHHINDWARA MP1736008_151223APB_FTO_393491 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 840
15 CHHINDWARA MP1736008_151223APB_FTO_393491 Punjab National Bank PUNB0008300 CHHINDWARA 2065
16 CHHINDWARA MP1736008_151223APB_FTO_393491 Punjab National Bank PUNB0102300 GANGE WADA 5083
17 CHHINDWARA MP1736008_151223APB_FTO_393491 State Bank of India SBIN0000348 CHHINDWARA 8960
18 CHHINDWARA MP1736008_151223APB_FTO_393491 State Bank of India SBIN0001567 ADB CHHINDWARA 7160
19 CHHINDWARA MP1736008_151223APB_FTO_393491 State Bank of India SBIN0001713 AMARWADA 2200
20 CHHINDWARA MP1736008_151223APB_FTO_393491 State Bank of India SBIN0005940 GANJ AREA 1956
21 CHHINDWARA MP1736008_151223APB_FTO_393491 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 925
22 CHHINDWARA MP1736008_151223APB_FTO_393491 UCO Bank UCBA0003245 CHHINDWARA 1140
23 CHHINDWARA MP1736008_151223APB_FTO_393491 Union Bank of India UBIN0542059 CHINDAWARA 2490
24 CHHINDWARA MP1736008_151223APB_FTO_393491 Union Bank of India UBIN0542717 SHIVPURI 1000
25 CHHINDWARA MP1736008_151223APB_FTO_393491 IndusInd Bank Ltd. INDB0000194 CHHINDWARA 1320
26 CHHINDWARA MP1736008_151223APB_FTO_393491 India Post Payments Bank IPOS0000001 Chindwada 4920
27 CHHINDWARA MP1736008_151223APB_FTO_393491 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 24330

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