Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_040124APB_FTO_420182
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-36-008-012-001/118
(KACHARIYA) 		1736008012NRG24040120241220580 04/01/2024 BHAGLAL 1736008012WL076731 BHAGLAL 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 BHAGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
2 CHHINDWARA MP-36-008-012-001/119
(KACHARIYA) 		1736008012NRG24040120241220581 04/01/2024 Priyanka Yadav 1736008012WL076731 Priyanka Yadav 00045 BARB0CHHIND 200 200 Processed 13/03/2024 686579156 PriyankaYadav NARMADA JHABUA GRAMIN BANK(508515)
3 CHHINDWARA MP-36-008-012-001/128-A
(KACHARIYA) 		1736008012NRG24040120241220583 04/01/2024 DHUDHAR DHURVEY 1736008012WL076731 DHUDHAR DHURVEY 00045 BARB0CHHIND 400 400 Processed 13/03/2024 686579156 DHUDHARDHURVEY BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-012-002/136
(KACHARIYA) 		1736008012NRG24040120241220605 04/01/2024 Saroti yadav 1736008012WL076731 Saroti yadav 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 Sarotiyadav BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-012-002/155
(KACHARIYA) 		1736008012NRG24040120241220606 04/01/2024 Mina bai yadav 1736008012WL076731 Mina bai yadav 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 Minabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
6 CHHINDWARA MP-36-008-012-002/206
(KACHARIYA) 		1736008012NRG24040120241220608 04/01/2024 priti 1736008012WL076731 priti 00045 BARB0CHHIND 400 400 Processed 13/03/2024 686579156 priti BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-012-002/219
(KACHARIYA) 		1736008012NRG24040120241220609 04/01/2024 JETU YADAV 1736008012WL076731 JETU YADAV 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 JETUYADAV BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-012-002/222
(KACHARIYA) 		1736008012NRG24040120241220610 04/01/2024 SARITA YADAV 1736008012WL076731 SARITA YADAV 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 SARITAYADAV BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-012-002/231
(KACHARIYA) 		1736008012NRG24040120241220611 04/01/2024 TAPI YADAV 1736008012WL076731 TAPI YADAV 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 TAPIYADAV BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-012-002/239
(KACHARIYA) 		1736008012NRG24040120241220612 04/01/2024 RESHO 1736008012WL076731 RESHO 00045 BARB0CHHIND 400 400 Processed 13/03/2024 686579156 RESHO PUNJAB NATIONAL BANK(508568)
11 CHHINDWARA MP-36-008-012-002/251
(KACHARIYA) 		1736008012NRG24040120241220613 04/01/2024 SANTOSI yadav 1736008012WL076731 SANTOSI yadav 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 SANTOSIyadav BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-012-002/308
(KACHARIYA) 		1736008012NRG24040120241220615 04/01/2024 OMNARAYAN yadav 1736008012WL076731 OMNARAYAN yadav 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 OMNARAYANyadav BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-030-001/10
(CHAYINYA KALA) 		1736008030NRG24291220231180704 04/01/2024 ANITA 1736008030WL075255 ANITA 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 ANITA BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-030-001/115
(CHAYINYA KALA) 		1736008030NRG24291220231180705 04/01/2024 sunita 1736008030WL075255 sunita 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 sunita BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-030-001/122
(CHAYINYA KALA) 		1736008030NRG24291220231180706 04/01/2024 Rukmani 1736008030WL075255 Rukmani 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 Rukmani BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-030-001/129
(CHAYINYA KALA) 		1736008030NRG24291220231180708 04/01/2024 Radha 1736008030WL075255 Radha 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 Radha BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-030-001/13
(CHAYINYA KALA) 		1736008030NRG24291220231180709 04/01/2024 GAYATRI 1736008030WL075255 GAYATRI 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 GAYATRI UNION BANK OF INDIA(508500)
18 CHHINDWARA MP-36-008-030-001/149
(CHAYINYA KALA) 		1736008030NRG24291220231180710 04/01/2024 ANITA 1736008030WL075255 ANITA 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 ANITA BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-030-001/159
(CHAYINYA KALA) 		1736008030NRG24291220231180711 04/01/2024 SUNITA 1736008030WL075255 SUNITA 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 SUNITA BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-030-001/16
(CHAYINYA KALA) 		1736008030NRG24291220231180712 04/01/2024 rajni 1736008030WL075255 rajni 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 rajni BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-030-001/179
(CHAYINYA KALA) 		1736008030NRG24291220231180713 04/01/2024 nirmila 1736008030WL075255 nirmila 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 nirmila BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-030-001/190
(CHAYINYA KALA) 		1736008030NRG24291220231180714 04/01/2024 BHAGBATE 1736008030WL075255 BHAGBATE 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 BHAGBATE BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-030-001/2
(CHAYINYA KALA) 		1736008030NRG24291220231180715 04/01/2024 rayavati boniya 1736008030WL075255 rayavati boniya 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 rayavatiboniya BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-030-001/213
(CHAYINYA KALA) 		1736008030NRG24291220231180717 04/01/2024 Krpal Uikey 1736008030WL075255 Krpal Uikey 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 KrpalUikey CENTRAL BANK OF INDIA(607115)
25 CHHINDWARA MP-36-008-030-001/213
(CHAYINYA KALA) 		1736008030NRG24291220231180716 04/01/2024 savita 1736008030WL075255 savita 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 savita BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-030-001/22
(CHAYINYA KALA) 		1736008030NRG24291220231180718 04/01/2024 sonika yadav 1736008030WL075255 sonika yadav 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 sonikayadav CENTRAL BANK OF INDIA(607115)
27 CHHINDWARA MP-36-008-030-001/222
(CHAYINYA KALA) 		1736008030NRG24291220231180719 04/01/2024 usha 1736008030WL075255 usha 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 usha BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-030-001/23
(CHAYINYA KALA) 		1736008030NRG24291220231180721 04/01/2024 saroj yadav 1736008030WL075255 saroj yadav 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 sarojyadav BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-030-001/243
(CHAYINYA KALA) 		1736008030NRG24291220231180722 04/01/2024 akla 1736008030WL075255 akla 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 akla BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-030-001/299
(CHAYINYA KALA) 		1736008030NRG24291220231180723 04/01/2024 rampyari 1736008030WL075255 rampyari 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 rampyari BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-030-001/304
(CHAYINYA KALA) 		1736008030NRG24291220231180724 04/01/2024 Longvati 1736008030WL075255 Longvati 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 Longvati BANK OF BARODA(606985)
32 CHHINDWARA MP-36-008-030-001/305
(CHAYINYA KALA) 		1736008030NRG24291220231180725 04/01/2024 Shivkumari 1736008030WL075255 Shivkumari 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 Shivkumari BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-030-001/309
(CHAYINYA KALA) 		1736008030NRG24291220231180726 04/01/2024 saroj 1736008030WL075255 saroj 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 saroj BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-030-001/333
(CHAYINYA KALA) 		1736008030NRG24291220231180727 04/01/2024 Urmila 1736008030WL075255 Urmila 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 Urmila BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-030-001/34
(CHAYINYA KALA) 		1736008030NRG24291220231180728 04/01/2024 Bharti Yadav 1736008030WL075255 Bharti Yadav 00045 BARB0CHHIND 200 200 Processed 13/03/2024 686579156 BhartiYadav BANK OF BARODA(606985)
36 CHHINDWARA MP-36-008-030-001/347
(CHAYINYA KALA) 		1736008030NRG24291220231180729 04/01/2024 rambati 1736008030WL075255 rambati 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 rambati BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-030-001/348
(CHAYINYA KALA) 		1736008030NRG24291220231180730 04/01/2024 rekha 1736008030WL075255 rekha 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 rekha BANK OF BARODA(606985)
38 CHHINDWARA MP-36-008-030-001/351
(CHAYINYA KALA) 		1736008030NRG24291220231180731 04/01/2024 babita 1736008030WL075255 babita 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 babita BANK OF BARODA(606985)
39 CHHINDWARA MP-36-008-030-001/357
(CHAYINYA KALA) 		1736008030NRG24291220231180732 04/01/2024 Kavita 1736008030WL075255 Kavita 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 Kavita BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-030-001/37
(CHAYINYA KALA) 		1736008030NRG24291220231180733 04/01/2024 rajababu 1736008030WL075255 rajababu 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 rajababu BANK OF BARODA(606985)
41 CHHINDWARA MP-36-008-030-001/38
(CHAYINYA KALA) 		1736008030NRG24291220231180736 04/01/2024 kajal 1736008030WL075255 kajal 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 kajal CENTRAL BANK OF INDIA(607115)
42 CHHINDWARA MP-36-008-030-001/38
(CHAYINYA KALA) 		1736008030NRG24291220231180735 04/01/2024 somti 1736008030WL075255 somti 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 somti BANK OF BARODA(606985)
43 CHHINDWARA MP-36-008-030-001/40
(CHAYINYA KALA) 		1736008030NRG24291220231180737 04/01/2024 kavita 1736008030WL075255 kavita 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 kavita BANK OF BARODA(606985)
44 CHHINDWARA MP-36-008-030-001/46
(CHAYINYA KALA) 		1736008030NRG24291220231180739 04/01/2024 rajkumari 1736008030WL075255 rajkumari 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 rajkumari BANK OF BARODA(606985)
45 CHHINDWARA MP-36-008-030-001/53
(CHAYINYA KALA) 		1736008030NRG24291220231180740 04/01/2024 kusma 1736008030WL075255 kusma 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 kusma BANK OF BARODA(606985)
46 CHHINDWARA MP-36-008-030-001/55
(CHAYINYA KALA) 		1736008030NRG24291220231180741 04/01/2024 sarita yadav 1736008030WL075255 sarita yadav 00045 BARB0CHHIND 200 200 Processed 13/03/2024 686579156 saritayadav BANK OF BARODA(606985)
47 CHHINDWARA MP-36-008-030-001/58
(CHAYINYA KALA) 		1736008030NRG24291220231180742 04/01/2024 sushila 1736008030WL075255 sushila 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 sushila BANK OF BARODA(606985)
48 CHHINDWARA MP-36-008-030-001/602
(CHAYINYA KALA) 		1736008030NRG24291220231180743 04/01/2024 Anusuiya 1736008030WL075255 Anusuiya 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 Anusuiya BANK OF BARODA(606985)
49 CHHINDWARA MP-36-008-030-001/608
(CHAYINYA KALA) 		1736008030NRG24291220231180744 04/01/2024 roshni verma 1736008030WL075255 roshni verma 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 roshniverma BANK OF BARODA(606985)
50 CHHINDWARA MP-36-008-030-001/62
(CHAYINYA KALA) 		1736008030NRG24291220231180746 04/01/2024 babita 1736008030WL075255 babita 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 babita BANK OF BARODA(606985)
51 CHHINDWARA MP-36-008-030-001/634
(CHAYINYA KALA) 		1736008030NRG24291220231180747 04/01/2024 rameshwari 1736008030WL075255 rameshwari 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 rameshwari BANK OF BARODA(606985)
52 CHHINDWARA MP-36-008-030-001/65
(CHAYINYA KALA) 		1736008030NRG24291220231180748 04/01/2024 sumarwati 1736008030WL075255 sumarwati 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 sumarwati BANK OF BARODA(606985)
53 CHHINDWARA MP-36-008-030-001/66
(CHAYINYA KALA) 		1736008030NRG24291220231180749 04/01/2024 lalita 1736008030WL075255 lalita 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 lalita BANK OF BARODA(606985)
54 CHHINDWARA MP-36-008-030-001/71
(CHAYINYA KALA) 		1736008030NRG24291220231180750 04/01/2024 savita uikey 1736008030WL075255 savita uikey 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 savitauikey BANK OF BARODA(606985)
55 CHHINDWARA MP-36-008-030-001/75
(CHAYINYA KALA) 		1736008030NRG24291220231180751 04/01/2024 goarabai 1736008030WL075255 goarabai 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 goarabai BANK OF BARODA(606985)
56 CHHINDWARA MP-36-008-030-001/76
(CHAYINYA KALA) 		1736008030NRG24291220231180753 04/01/2024 bharti yadav 1736008030WL075255 bharti yadav 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 bhartiyadav BANK OF BARODA(606985)
57 CHHINDWARA MP-36-008-030-001/76
(CHAYINYA KALA) 		1736008030NRG24291220231180752 04/01/2024 Sashi 1736008030WL075255 Sashi 00045 BARB0CHHIND 400 400 Processed 13/03/2024 686579156 Sashi BANK OF BARODA(606985)
58 CHHINDWARA MP-36-008-030-001/77
(CHAYINYA KALA) 		1736008030NRG24291220231180754 04/01/2024 Savita 1736008030WL075255 Savita 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 Savita BANK OF BARODA(606985)
59 CHHINDWARA MP-36-008-030-001/77
(CHAYINYA KALA) 		1736008030NRG24291220231180755 04/01/2024 surjlal 1736008030WL075255 surjlal 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 surjlal BANK OF BARODA(606985)
60 CHHINDWARA MP-36-008-030-001/78
(CHAYINYA KALA) 		1736008030NRG24291220231180756 04/01/2024 Kausalya 1736008030WL075255 Kausalya 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 Kausalya BANK OF BARODA(606985)
61 CHHINDWARA MP-36-008-030-001/80
(CHAYINYA KALA) 		1736008030NRG24291220231180757 04/01/2024 parmila 1736008030WL075255 parmila 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 parmila BANK OF BARODA(606985)
62 CHHINDWARA MP-36-008-030-001/82
(CHAYINYA KALA) 		1736008030NRG24291220231180758 04/01/2024 priyanka yadav 1736008030WL075255 priyanka yadav 00045 BARB0CHHIND 1200 1200 Processed 13/03/2024 686579156 priyankayadav STATE BANK OF INDIA(508548)
63 CHHINDWARA MP-36-008-030-001/91
(CHAYINYA KALA) 		1736008030NRG24291220231180759 04/01/2024 Guddo 1736008030WL075255 Guddo 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 Guddo BANK OF BARODA(606985)
64 CHHINDWARA MP-36-008-030-001/97
(CHAYINYA KALA) 		1736008030NRG24291220231180760 04/01/2024 anita 1736008030WL075255 anita 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 anita BANK OF BARODA(606985)
65 CHHINDWARA MP-36-008-030-003/338
(CHAYINYA KALA) 		1736008030NRG24291220231181253 04/01/2024 shakun 1736008030WL075274 shakun 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 shakun BANK OF BARODA(606985)
66 CHHINDWARA MP-36-008-030-003/343
(CHAYINYA KALA) 		1736008030NRG24291220231181254 04/01/2024 rampyari 1736008030WL075274 rampyari 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 rampyari BANK OF BARODA(606985)
67 CHHINDWARA MP-36-008-030-003/344
(CHAYINYA KALA) 		1736008030NRG24291220231181256 04/01/2024 Rupa Malvi 1736008030WL075274 Rupa Malvi 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 RupaMalvi BANK OF BARODA(606985)
68 CHHINDWARA MP-36-008-030-003/344
(CHAYINYA KALA) 		1736008030NRG24291220231181255 04/01/2024 Shokchand 1736008030WL075274 Shokchand 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 Shokchand BANK OF BARODA(606985)
69 CHHINDWARA MP-36-008-030-003/346
(CHAYINYA KALA) 		1736008030NRG24291220231181257 04/01/2024 jhethu 1736008030WL075274 jhethu 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 jhethu BANK OF BARODA(606985)
70 CHHINDWARA MP-36-008-030-003/346
(CHAYINYA KALA) 		1736008030NRG24291220231181258 04/01/2024 prayaga 1736008030WL075274 prayaga 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 prayaga BANK OF BARODA(606985)
71 CHHINDWARA MP-36-008-030-003/354
(CHAYINYA KALA) 		1736008030NRG24291220231181259 04/01/2024 Laxmi 1736008030WL075274 Laxmi 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 Laxmi BANK OF BARODA(606985)
72 CHHINDWARA MP-36-008-030-003/361
(CHAYINYA KALA) 		1736008030NRG24291220231181261 04/01/2024 tarasingh 1736008030WL075274 tarasingh 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 tarasingh BANK OF BARODA(606985)
73 CHHINDWARA MP-36-008-030-003/363
(CHAYINYA KALA) 		1736008030NRG24291220231181262 04/01/2024 pooja 1736008030WL075274 pooja 00045 BARB0CHHIND 200 200 Processed 13/03/2024 686579156 pooja BANK OF BARODA(606985)
74 CHHINDWARA MP-36-008-030-003/363
(CHAYINYA KALA) 		1736008030NRG24291220231181263 04/01/2024 pragi 1736008030WL075274 pragi 00045 BARB0CHHIND 200 200 Processed 13/03/2024 686579156 pragi BANK OF BARODA(606985)
75 CHHINDWARA MP-36-008-030-003/364
(CHAYINYA KALA) 		1736008030NRG24291220231181264 04/01/2024 shyambati 1736008030WL075274 shyambati 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 shyambati BANK OF BARODA(606985)
76 CHHINDWARA MP-36-008-030-003/365-A
(CHAYINYA KALA) 		1736008030NRG24291220231181265 04/01/2024 rekhan 1736008030WL075274 rekhan 00045 BARB0CHHIND 400 400 Processed 13/03/2024 686579156 rekhan BANK OF BARODA(606985)
77 CHHINDWARA MP-36-008-030-003/368
(CHAYINYA KALA) 		1736008030NRG24291220231181266 04/01/2024 membati 1736008030WL075274 membati 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 membati BANK OF BARODA(606985)
78 CHHINDWARA MP-36-008-030-003/368
(CHAYINYA KALA) 		1736008030NRG24291220231181267 04/01/2024 smita 1736008030WL075274 smita 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 smita BANK OF BARODA(606985)
79 CHHINDWARA MP-36-008-030-003/369
(CHAYINYA KALA) 		1736008030NRG24291220231181268 04/01/2024 shanta 1736008030WL075274 shanta 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 shanta BANK OF BARODA(606985)
80 CHHINDWARA MP-36-008-030-003/380
(CHAYINYA KALA) 		1736008030NRG24291220231181269 04/01/2024 jamanbati 1736008030WL075274 jamanbati 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 jamanbati BANK OF BARODA(606985)
81 CHHINDWARA MP-36-008-030-003/384
(CHAYINYA KALA) 		1736008030NRG24291220231181270 04/01/2024 Rupa 1736008030WL075274 Rupa 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 Rupa BANK OF BARODA(606985)
82 CHHINDWARA MP-36-008-030-003/386
(CHAYINYA KALA) 		1736008030NRG24291220231181271 04/01/2024 arti markam 1736008030WL075274 arti markam 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 artimarkam BANK OF BARODA(606985)
83 CHHINDWARA MP-36-008-030-003/391
(CHAYINYA KALA) 		1736008030NRG24291220231181272 04/01/2024 mamta 1736008030WL075274 mamta 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 mamta BANK OF BARODA(606985)
84 CHHINDWARA MP-36-008-030-003/394
(CHAYINYA KALA) 		1736008030NRG24291220231181273 04/01/2024 sunena 1736008030WL075274 sunena 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 sunena BANK OF BARODA(606985)
85 CHHINDWARA MP-36-008-030-003/395
(CHAYINYA KALA) 		1736008030NRG24291220231181274 04/01/2024 shanti 1736008030WL075274 shanti 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 shanti BANK OF BARODA(606985)
86 CHHINDWARA MP-36-008-030-003/396
(CHAYINYA KALA) 		1736008030NRG24291220231181275 04/01/2024 shivkali 1736008030WL075274 shivkali 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 shivkali BANK OF BARODA(606985)
87 CHHINDWARA MP-36-008-030-003/397
(CHAYINYA KALA) 		1736008030NRG24291220231181276 04/01/2024 Nirmala 1736008030WL075274 Nirmala 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 Nirmala BANK OF BARODA(606985)
88 CHHINDWARA MP-36-008-030-003/401
(CHAYINYA KALA) 		1736008030NRG24291220231181277 04/01/2024 Jagwati 1736008030WL075274 Jagwati 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 Jagwati BANK OF BARODA(606985)
89 CHHINDWARA MP-36-008-030-003/402
(CHAYINYA KALA) 		1736008030NRG24291220231181278 04/01/2024 manoj 1736008030WL075274 manoj 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 manoj STATE BANK OF INDIA(508548)
90 CHHINDWARA MP-36-008-030-003/403
(CHAYINYA KALA) 		1736008030NRG24291220231181279 04/01/2024 gomti 1736008030WL075274 gomti 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 gomti BANK OF BARODA(606985)
91 CHHINDWARA MP-36-008-030-003/404
(CHAYINYA KALA) 		1736008030NRG24291220231181280 04/01/2024 ramola 1736008030WL075274 ramola 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 ramola BANK OF BARODA(606985)
92 CHHINDWARA MP-36-008-030-003/408
(CHAYINYA KALA) 		1736008030NRG24291220231181281 04/01/2024 Ramkali 1736008030WL075274 Ramkali 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 Ramkali BANK OF BARODA(606985)
93 CHHINDWARA MP-36-008-030-003/410
(CHAYINYA KALA) 		1736008030NRG24291220231181284 04/01/2024 kusum 1736008030WL075274 kusum 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 kusum BANK OF BARODA(606985)
94 CHHINDWARA MP-36-008-030-003/410
(CHAYINYA KALA) 		1736008030NRG24291220231181282 04/01/2024 nakla 1736008030WL075274 nakla 00045 BARB0CHHIND 200 200 Processed 13/03/2024 686579156 nakla BANK OF BARODA(606985)
95 CHHINDWARA MP-36-008-030-003/410
(CHAYINYA KALA) 		1736008030NRG24291220231181283 04/01/2024 savita 1736008030WL075274 savita 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 savita BANK OF BARODA(606985)
96 CHHINDWARA MP-36-008-030-003/421
(CHAYINYA KALA) 		1736008030NRG24291220231181285 04/01/2024 rakesh 1736008030WL075274 rakesh 00045 BARB0CHHIND 400 400 Processed 13/03/2024 686579156 rakesh BANK OF BARODA(606985)
97 CHHINDWARA MP-36-008-030-003/426
(CHAYINYA KALA) 		1736008030NRG24291220231181286 04/01/2024 kachra 1736008030WL075274 kachra 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 kachra BANK OF BARODA(606985)
98 CHHINDWARA MP-36-008-030-003/429
(CHAYINYA KALA) 		1736008030NRG24291220231181287 04/01/2024 somvati 1736008030WL075274 somvati 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 somvati BANK OF BARODA(606985)
99 CHHINDWARA MP-36-008-030-003/434
(CHAYINYA KALA) 		1736008030NRG24291220231181288 04/01/2024 Rashila 1736008030WL075274 Rashila 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 Rashila BANK OF BARODA(606985)
100 CHHINDWARA MP-36-008-030-003/474
(CHAYINYA KALA) 		1736008030NRG24291220231181289 04/01/2024 sumarvati 1736008030WL075274 sumarvati 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 sumarvati BANK OF BARODA(606985)
101 CHHINDWARA MP-36-008-030-003/485
(CHAYINYA KALA) 		1736008030NRG24291220231181290 04/01/2024 Netram 1736008030WL075274 Netram 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 Netram BANK OF BARODA(606985)
102 CHHINDWARA MP-36-008-030-003/485
(CHAYINYA KALA) 		1736008030NRG24291220231181291 04/01/2024 shivkumari 1736008030WL075274 shivkumari 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 shivkumari BANK OF BARODA(606985)
103 CHHINDWARA MP-36-008-030-003/493
(CHAYINYA KALA) 		1736008030NRG24291220231181292 04/01/2024 Sabbi 1736008030WL075274 Sabbi 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 Sabbi BANK OF BARODA(606985)
104 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008030NRG24291220231181293 04/01/2024 deepak 1736008030WL075274 deepak 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 deepak BANK OF BARODA(606985)
105 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008030NRG24291220231181294 04/01/2024 sahapuri 1736008030WL075274 sahapuri 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 sahapuri BANK OF BARODA(606985)
106 CHHINDWARA MP-36-008-030-003/498
(CHAYINYA KALA) 		1736008030NRG24291220231181295 04/01/2024 kali 1736008030WL075274 kali 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 kali BANK OF BARODA(606985)
107 CHHINDWARA MP-36-008-030-003/505
(CHAYINYA KALA) 		1736008030NRG24291220231181297 04/01/2024 sarita 1736008030WL075274 sarita 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 sarita BANK OF BARODA(606985)
108 CHHINDWARA MP-36-008-030-003/506
(CHAYINYA KALA) 		1736008030NRG24291220231181298 04/01/2024 Seeta 1736008030WL075274 Seeta 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 Seeta BANK OF BARODA(606985)
109 CHHINDWARA MP-36-008-030-003/507
(CHAYINYA KALA) 		1736008030NRG24291220231181300 04/01/2024 gayatree 1736008030WL075274 gayatree 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 gayatree BANK OF BARODA(606985)
110 CHHINDWARA MP-36-008-030-003/507
(CHAYINYA KALA) 		1736008030NRG24291220231181299 04/01/2024 santosh 1736008030WL075274 santosh 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 santosh BANK OF BARODA(606985)
111 CHHINDWARA MP-36-008-030-003/511
(CHAYINYA KALA) 		1736008030NRG24291220231181302 04/01/2024 Savitri 1736008030WL075274 Savitri 00045 BARB0CHHIND 600 600 Processed 13/03/2024 686579156 Savitri BANK OF BARODA(606985)
112 CHHINDWARA MP-36-008-030-003/518
(CHAYINYA KALA) 		1736008030NRG24291220231181303 04/01/2024 jaypal patel 1736008030WL075274 jaypal patel 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 jaypalpatel BANK OF BARODA(606985)
113 CHHINDWARA MP-36-008-030-003/521
(CHAYINYA KALA) 		1736008030NRG24291220231181304 04/01/2024 Renuka 1736008030WL075274 Renuka 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 Renuka BANK OF BARODA(606985)
114 CHHINDWARA MP-36-008-030-003/523
(CHAYINYA KALA) 		1736008030NRG24291220231181305 04/01/2024 arun sindhe 1736008030WL075274 arun sindhe 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 arunsindhe BANK OF BARODA(606985)
115 CHHINDWARA MP-36-008-030-003/523
(CHAYINYA KALA) 		1736008030NRG24291220231181306 04/01/2024 raksha 1736008030WL075274 raksha 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 raksha BANK OF BARODA(606985)
116 CHHINDWARA MP-36-008-030-003/527
(CHAYINYA KALA) 		1736008030NRG24291220231181307 04/01/2024 kavita 1736008030WL075274 kavita 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 kavita BANK OF BARODA(606985)
117 CHHINDWARA MP-36-008-030-003/541
(CHAYINYA KALA) 		1736008030NRG24291220231181308 04/01/2024 balram tekhre 1736008030WL075274 balram tekhre 00045 BARB0CHHIND 800 800 Processed 13/03/2024 686579156 balramtekhre BANK OF BARODA(606985)
118 CHHINDWARA MP-36-008-030-003/542
(CHAYINYA KALA) 		1736008030NRG24291220231181309 04/01/2024 meera 1736008030WL075274 meera 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 meera BANK OF BARODA(606985)
119 CHHINDWARA MP-36-008-030-003/543
(CHAYINYA KALA) 		1736008030NRG24291220231181310 04/01/2024 URMILA 1736008030WL075274 URMILA 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 URMILA BANK OF BARODA(606985)
120 CHHINDWARA MP-36-008-030-003/546
(CHAYINYA KALA) 		1736008030NRG24291220231181313 04/01/2024 Savita 1736008030WL075274 Savita 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 Savita BANK OF BARODA(606985)
121 CHHINDWARA MP-36-008-030-003/549
(CHAYINYA KALA) 		1736008030NRG24291220231181314 04/01/2024 reeta 1736008030WL075274 reeta 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 reeta BANK OF BARODA(606985)
122 CHHINDWARA MP-36-008-030-003/562
(CHAYINYA KALA) 		1736008030NRG24291220231181316 04/01/2024 Rajvati 1736008030WL075274 Rajvati 00045 BARB0CHHIND 1000 1000 Processed 13/03/2024 686579156 Rajvati BANK OF BARODA(606985)
SubTotal 106000 106000
123 CHHINDWARA MP-36-008-067-001/106
(KUHIYA) 		1736008000NRG24040120241218640 04/01/2024 SURESH SO JHEENO 1736008WL076657 SURESH SO JHEENO 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 SURESHSOJHEENO CENTRAL BANK OF INDIA(607115)
124 CHHINDWARA MP-36-008-067-001/118
(KUHIYA) 		1736008000NRG24040120241218641 04/01/2024 MUNNI WO RAMDYAL 1736008WL076657 MUNNI WO RAMDYAL 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 MUNNIWORAMDYAL BANK OF BARODA(606985)
125 CHHINDWARA MP-36-008-067-001/120
(KUHIYA) 		1736008000NRG24040120241218642 04/01/2024 LATA WO RAMSWAROOP 1736008WL076657 LATA WO RAMSWAROOP 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 LATAWORAMSWAROOP BANK OF BARODA(606985)
126 CHHINDWARA MP-36-008-067-001/133-A
(KUHIYA) 		1736008000NRG24040120241218643 04/01/2024 RAKHI DEHARIYA 1736008WL076657 RAKHI DEHARIYA 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 RAKHIDEHARIYA BANK OF BARODA(606985)
127 CHHINDWARA MP-36-008-067-001/134-A
(KUHIYA) 		1736008000NRG24040120241218644 04/01/2024 BABITA YADAV 1736008WL076657 BABITA YADAV 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 BABITAYADAV STATE BANK OF INDIA(508548)
128 CHHINDWARA MP-36-008-067-001/146
(KUHIYA) 		1736008000NRG24040120241218645 04/01/2024 PHAGNI AJMER UIKEY 1736008WL076657 PHAGNI AJMER UIKEY 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 PHAGNIAJMERUIKEY BANK OF BARODA(606985)
129 CHHINDWARA MP-36-008-067-001/15-A
(KUHIYA) 		1736008000NRG24040120241218646 04/01/2024 TAMSING SO BALLA 1736008WL076657 TAMSING SO BALLA 00045 BARB0VJCHHI 840 840 Processed 13/03/2024 686579156 TAMSINGSOBALLA INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHINDWARA MP-36-008-067-001/153
(KUHIYA) 		1736008067NRG24030120241213103 04/01/2024 MEERA WO NANHO 1736008067WL076431 MEERA WO NANHO 00045 BARB0VJCHHI 840 840 Processed 13/03/2024 686579156 MEERAWONANHO BANK OF BARODA(606985)
131 CHHINDWARA MP-36-008-067-001/153-A
(KUHIYA) 		1736008067NRG24030120241213104 04/01/2024 RAMPRASAD SO NANHO 1736008067WL076431 RAMPRASAD SO NANHO 00045 BARB0VJCHHI 840 840 Processed 13/03/2024 686579156 RAMPRASADSONANHO BANK OF BARODA(606985)
132 CHHINDWARA MP-36-008-067-001/155
(KUHIYA) 		1736008000NRG24040120241218647 04/01/2024 MANGALVATI WO NANHO 1736008WL076657 MANGALVATI WO NANHO 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 MANGALVATIWONANHO BANK OF BARODA(606985)
133 CHHINDWARA MP-36-008-067-001/16-A
(KUHIYA) 		1736008000NRG24040120241218649 04/01/2024 SHOBHARANI JAMHORE 1736008WL076657 SHOBHARANI JAMHORE 00045 BARB0VJCHHI 840 840 Processed 13/03/2024 686579156 SHOBHARANIJAMHORE BANK OF BARODA(606985)
134 CHHINDWARA MP-36-008-067-001/162
(KUHIYA) 		1736008000NRG24040120241218650 04/01/2024 AJAY SO RAMCHANDRA 1736008WL076657 AJAY SO RAMCHANDRA 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 AJAYSORAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHHINDWARA MP-36-008-067-001/174
(KUHIYA) 		1736008000NRG24040120241218651 04/01/2024 sarju 1736008WL076657 sarju 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 sarju BANK OF BARODA(606985)
136 CHHINDWARA MP-36-008-067-001/189
(KUHIYA) 		1736008000NRG24040120241218652 04/01/2024 YAMUNA SO SUKHLAL 1736008WL076657 YAMUNA SO SUKHLAL 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 YAMUNASOSUKHLAL BANK OF BARODA(606985)
137 CHHINDWARA MP-36-008-067-001/191
(KUHIYA) 		1736008000NRG24040120241218653 04/01/2024 GANESH 1736008WL076657 GANESH 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 GANESH BANK OF BARODA(606985)
138 CHHINDWARA MP-36-008-067-001/193
(KUHIYA) 		1736008000NRG24040120241218654 04/01/2024 RANITA KAHAR 1736008WL076657 RANITA KAHAR 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 RANITAKAHAR BANK OF BARODA(606985)
139 CHHINDWARA MP-36-008-067-001/208
(KUHIYA) 		1736008000NRG24040120241218656 04/01/2024 ANITA WO DEEPAK 1736008WL076657 ANITA WO DEEPAK 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 ANITAWODEEPAK BANK OF BARODA(606985)
140 CHHINDWARA MP-36-008-067-001/208
(KUHIYA) 		1736008000NRG24040120241218655 04/01/2024 DEEPAK SO SUMRAT 1736008WL076657 DEEPAK SO SUMRAT 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 DEEPAKSOSUMRAT BANK OF BARODA(606985)
141 CHHINDWARA MP-36-008-067-001/21
(KUHIYA) 		1736008000NRG24040120241218657 04/01/2024 SURESH SO SUMRAN 1736008WL076657 SURESH SO SUMRAN 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 SURESHSOSUMRAN BANK OF BARODA(606985)
142 CHHINDWARA MP-36-008-067-001/219
(KUHIYA) 		1736008000NRG24040120241218658 04/01/2024 KANTI 1736008WL076657 KANTI 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 KANTI BANK OF BARODA(606985)
143 CHHINDWARA MP-36-008-067-001/223
(KUHIYA) 		1736008000NRG24040120241218659 04/01/2024 SURENDRA SO NEWALAL 1736008WL076657 SURENDRA SO NEWALAL 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 SURENDRASONEWALAL BANK OF BARODA(606985)
144 CHHINDWARA MP-36-008-067-001/228
(KUHIYA) 		1736008000NRG24040120241218660 04/01/2024 RANJEET SO SANGRAM 1736008WL076657 RANJEET SO SANGRAM 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 RANJEETSOSANGRAM BANK OF BARODA(606985)
145 CHHINDWARA MP-36-008-067-001/239
(KUHIYA) 		1736008067NRG24030120241213105 04/01/2024 ANITA RAJU KUSHWAH 1736008067WL076431 ANITA RAJU KUSHWAH 00045 BARB0VJCHHI 840 840 Processed 13/03/2024 686579156 ANITARAJUKUSHWAH BANK OF BARODA(606985)
146 CHHINDWARA MP-36-008-067-001/239
(KUHIYA) 		1736008067NRG24030120241213106 04/01/2024 KANAHIYA RAJU KUSHWAHA 1736008067WL076431 KANAHIYA RAJU KUSHWAHA 00045 BARB0VJCHHI 840 840 Processed 13/03/2024 686579156 KANAHIYARAJUKUSHWAHA BANK OF BARODA(606985)
147 CHHINDWARA MP-36-008-067-001/24
(KUHIYA) 		1736008000NRG24040120241218661 04/01/2024 TIKARAM SO HIMLU 1736008WL076657 TIKARAM SO HIMLU 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 TIKARAMSOHIMLU BANK OF BARODA(606985)
148 CHHINDWARA MP-36-008-067-001/24-A
(KUHIYA) 		1736008000NRG24040120241218662 04/01/2024 MONIKA WO SITARAM KUSHWAHA 1736008WL076657 MONIKA WO SITARAM KUSHWAHA 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 MONIKAWOSITARAMKUSHWAHA BANK OF BARODA(606985)
149 CHHINDWARA MP-36-008-067-001/240
(KUHIYA) 		1736008067NRG24030120241213107 04/01/2024 ARCHNA WO BASANT 1736008067WL076431 ARCHNA WO BASANT 00045 BARB0VJCHHI 840 840 Processed 13/03/2024 686579156 ARCHNAWOBASANT BANK OF BARODA(606985)
150 CHHINDWARA MP-36-008-067-001/243-A
(KUHIYA) 		1736008000NRG24040120241218663 04/01/2024 KRISHNAKUMAR SO CHAITRAM 1736008WL076657 KRISHNAKUMAR SO CHAITRAM 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 KRISHNAKUMARSOCHAITRAM BANK OF BARODA(606985)
151 CHHINDWARA MP-36-008-067-001/246-A
(KUHIYA) 		1736008000NRG24040120241218664 04/01/2024 SHIVPRASAD SO KUBER 1736008WL076657 SHIVPRASAD SO KUBER 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 SHIVPRASADSOKUBER INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHHINDWARA MP-36-008-067-001/257
(KUHIYA) 		1736008000NRG24040120241218665 04/01/2024 DURGA WO MANBODH SANIYA 1736008WL076657 DURGA WO MANBODH SANIYA 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 DURGAWOMANBODHSANIYA BANK OF BARODA(606985)
153 CHHINDWARA MP-36-008-067-001/277
(KUHIYA) 		1736008000NRG24040120241218666 04/01/2024 SUMANTRA WO PARMAL 1736008WL076657 SUMANTRA WO PARMAL 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 SUMANTRAWOPARMAL BANK OF BARODA(606985)
154 CHHINDWARA MP-36-008-067-001/278-A
(KUHIYA) 		1736008000NRG24040120241218667 04/01/2024 NANDLAL SO NIROTTAM 1736008WL076657 NANDLAL SO NIROTTAM 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 NANDLALSONIROTTAM BANK OF BARODA(606985)
155 CHHINDWARA MP-36-008-067-001/278-A
(KUHIYA) 		1736008000NRG24040120241218668 04/01/2024 SANTOSHI WO NANDLAL 1736008WL076657 SANTOSHI WO NANDLAL 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 SANTOSHIWONANDLAL BANK OF BARODA(606985)
156 CHHINDWARA MP-36-008-067-001/29
(KUHIYA) 		1736008000NRG24040120241218669 04/01/2024 KASTURI WO FULCHAND 1736008WL076657 KASTURI WO FULCHAND 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 KASTURIWOFULCHAND BANK OF BARODA(606985)
157 CHHINDWARA MP-36-008-067-001/3
(KUHIYA) 		1736008000NRG24040120241218670 04/01/2024 KANCHAN BHOI 1736008WL076657 KANCHAN BHOI 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 KANCHANBHOI BANK OF BARODA(606985)
158 CHHINDWARA MP-36-008-067-001/32
(KUHIYA) 		1736008000NRG24040120241218672 04/01/2024 MANISH SO SUMARLAL 1736008WL076657 MANISH SO SUMARLAL 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 MANISHSOSUMARLAL BANK OF BARODA(606985)
159 CHHINDWARA MP-36-008-067-001/32
(KUHIYA) 		1736008000NRG24040120241218671 04/01/2024 SUMAR LAL 1736008WL076657 SUMAR LAL 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 SUMARLAL BANK OF BARODA(606985)
160 CHHINDWARA MP-36-008-067-001/325
(KUHIYA) 		1736008000NRG24040120241218673 04/01/2024 BHAGWAN PRASAD 1736008WL076657 BHAGWAN PRASAD 00045 BARB0VJCHHI 420 420 Processed 13/03/2024 686579156 BHAGWANPRASAD BANK OF BARODA(606985)
161 CHHINDWARA MP-36-008-067-001/326
(KUHIYA) 		1736008000NRG24040120241218674 04/01/2024 CHANDRAKANT CHOURASE SO GANESH 1736008WL076657 CHANDRAKANT CHOURASE SO GANESH 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 CHANDRAKANTCHOURASESOGANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
162 CHHINDWARA MP-36-008-067-001/33
(KUHIYA) 		1736008000NRG24040120241218675 04/01/2024 SHARDA WO KRISHNA 1736008WL076657 SHARDA WO KRISHNA 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 SHARDAWOKRISHNA BANK OF BARODA(606985)
163 CHHINDWARA MP-36-008-067-001/348
(KUHIYA) 		1736008000NRG24040120241218676 04/01/2024 mahendra 1736008WL076657 mahendra 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHHINDWARA MP-36-008-067-001/348
(KUHIYA) 		1736008000NRG24040120241218677 04/01/2024 SANTOSHI WO MAHENDRA 1736008WL076657 SANTOSHI WO MAHENDRA 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 SANTOSHIWOMAHENDRA BANK OF BARODA(606985)
165 CHHINDWARA MP-36-008-067-001/36
(KUHIYA) 		1736008000NRG24040120241218678 04/01/2024 LEELA WO DEVA 1736008WL076657 LEELA WO DEVA 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 LEELAWODEVA BANK OF BARODA(606985)
166 CHHINDWARA MP-36-008-067-001/367
(KUHIYA) 		1736008000NRG24040120241218679 04/01/2024 ajay 1736008WL076657 ajay 00045 BARB0VJCHHI 840 840 Processed 13/03/2024 686579156 ajay BANK OF BARODA(606985)
167 CHHINDWARA MP-36-008-067-001/367-A
(KUHIYA) 		1736008000NRG24040120241218680 04/01/2024 RADHIKA WO MOHAN 1736008WL076657 RADHIKA WO MOHAN 00045 BARB0VJCHHI 420 420 Processed 13/03/2024 686579156 RADHIKAWOMOHAN BANK OF BARODA(606985)
168 CHHINDWARA MP-36-008-067-001/38
(KUHIYA) 		1736008000NRG24040120241218681 04/01/2024 SARITA WO DEVIRAM 1736008WL076657 SARITA WO DEVIRAM 00045 BARB0VJCHHI 840 840 Processed 13/03/2024 686579156 SARITAWODEVIRAM BANK OF BARODA(606985)
169 CHHINDWARA MP-36-008-067-001/4
(KUHIYA) 		1736008000NRG24040120241218682 04/01/2024 SUMRU SO PREMLAL 1736008WL076657 SUMRU SO PREMLAL 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 SUMRUSOPREMLAL BANK OF BARODA(606985)
170 CHHINDWARA MP-36-008-067-001/400
(KUHIYA) 		1736008000NRG24040120241218683 04/01/2024 RAJENDRA SANIYA 1736008WL076657 RAJENDRA SANIYA 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 RAJENDRASANIYA STATE BANK OF INDIA(508548)
171 CHHINDWARA MP-36-008-067-001/43
(KUHIYA) 		1736008000NRG24040120241218684 04/01/2024 BHIKAM SO BHURA 1736008WL076657 BHIKAM SO BHURA 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 BHIKAMSOBHURA BANK OF BARODA(606985)
172 CHHINDWARA MP-36-008-067-001/434
(KUHIYA) 		1736008000NRG24040120241218685 04/01/2024 SANDHYA WO DHANLAL 1736008WL076657 SANDHYA WO DHANLAL 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 SANDHYAWODHANLAL BANK OF BARODA(606985)
173 CHHINDWARA MP-36-008-067-001/437
(KUHIYA) 		1736008000NRG24040120241218686 04/01/2024 laxmi 1736008WL076657 laxmi 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 laxmi BANK OF BARODA(606985)
174 CHHINDWARA MP-36-008-067-001/448
(KUHIYA) 		1736008000NRG24040120241218687 04/01/2024 SARSVATI WO RAMBHAROSH 1736008WL076657 SARSVATI WO RAMBHAROSH 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 SARSVATIWORAMBHAROSH BANK OF BARODA(606985)
175 CHHINDWARA MP-36-008-067-001/46
(KUHIYA) 		1736008000NRG24040120241218688 04/01/2024 LOKHU 1736008WL076657 LOKHU 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 LOKHU BANK OF BARODA(606985)
176 CHHINDWARA MP-36-008-067-001/463
(KUHIYA) 		1736008000NRG24040120241218690 04/01/2024 PRIYANKA WO SANDEEP 1736008WL076657 PRIYANKA WO SANDEEP 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 PRIYANKAWOSANDEEP BANK OF BARODA(606985)
177 CHHINDWARA MP-36-008-067-001/494
(KUHIYA) 		1736008000NRG24040120241218691 04/01/2024 RANJITA VISHWAKARMA 1736008WL076657 RANJITA VISHWAKARMA 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 RANJITAVISHWAKARMA STATE BANK OF INDIA(508548)
178 CHHINDWARA MP-36-008-067-001/5
(KUHIYA) 		1736008000NRG24040120241218692 04/01/2024 AJAY SO VISHNU 1736008WL076657 AJAY SO VISHNU 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 AJAYSOVISHNU BANK OF BARODA(606985)
179 CHHINDWARA MP-36-008-067-001/527-A
(KUHIYA) 		1736008000NRG24040120241218694 04/01/2024 RAJNI WO JITENDRA KUSHWAHA 1736008WL076657 RAJNI WO JITENDRA KUSHWAHA 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 RAJNIWOJITENDRAKUSHWAHA BANK OF BARODA(606985)
180 CHHINDWARA MP-36-008-067-001/532
(KUHIYA) 		1736008000NRG24040120241218695 04/01/2024 SUNAINA KUSHWAHA 1736008WL076657 SUNAINA KUSHWAHA 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 SUNAINAKUSHWAHA BANK OF BARODA(606985)
181 CHHINDWARA MP-36-008-067-001/63
(KUHIYA) 		1736008000NRG24040120241218696 04/01/2024 HIMANSU SO DURGAPRASAD 1736008WL076657 HIMANSU SO DURGAPRASAD 00045 BARB0VJCHHI 840 840 Processed 13/03/2024 686579156 HIMANSUSODURGAPRASAD CENTRAL BANK OF INDIA(607115)
182 CHHINDWARA MP-36-008-067-001/64
(KUHIYA) 		1736008000NRG24040120241218697 04/01/2024 SUKIYARA BAI 1736008WL076657 SUKIYARA BAI 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 SUKIYARABAI BANK OF BARODA(606985)
183 CHHINDWARA MP-36-008-067-001/75
(KUHIYA) 		1736008000NRG24040120241218698 04/01/2024 GOVINDI WO NEPAL 1736008WL076657 GOVINDI WO NEPAL 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 GOVINDIWONEPAL BANK OF BARODA(606985)
184 CHHINDWARA MP-36-008-067-001/79
(KUHIYA) 		1736008000NRG24040120241218699 04/01/2024 SARASWATI WO SHUKLU 1736008WL076657 SARASWATI WO SHUKLU 00045 BARB0VJCHHI 1260 1260 Processed 13/03/2024 686579156 SARASWATIWOSHUKLU BANK OF BARODA(606985)
185 CHHINDWARA MP-36-008-067-001/82
(KUHIYA) 		1736008000NRG24040120241218700 04/01/2024 KAMLA WO MODHU 1736008WL076657 KAMLA WO MODHU 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 KAMLAWOMODHU BANK OF BARODA(606985)
186 CHHINDWARA MP-36-008-067-001/83
(KUHIYA) 		1736008000NRG24040120241218701 04/01/2024 PREMLATA 1736008WL076657 PREMLATA 00045 BARB0VJCHHI 1050 1050 Processed 13/03/2024 686579156 PREMLATA BANK OF BARODA(606985)
SubTotal 71610 71610
187 CHHINDWARA MP-36-008-012-002/276
(KACHARIYA) 		1736008012NRG24040120241220614 04/01/2024 Murlidhar Suryawanshi 1736008012WL076731 Murlidhar Suryawanshi 00089 CBIN0282188 1200 1200 Processed 13/03/2024 686579156 MurlidharSuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
188 CHHINDWARA MP-36-008-030-003/504
(CHAYINYA KALA) 		1736008030NRG24291220231181296 04/01/2024 barakha 1736008030WL075274 barakha 00089 CBIN0282188 1000 1000 Processed 13/03/2024 686579156 barakha CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
189 CHHINDWARA MP-36-008-030-001/375
(CHAYINYA KALA) 		1736008030NRG24291220231180734 04/01/2024 eskumari 1736008030WL075255 eskumari 00176 IDIB000U042 200 200 Processed 13/03/2024 686579156 eskumari CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
190 CHHINDWARA MP-36-008-012-001/129
(KACHARIYA) 		1736008012NRG24040120241220584 04/01/2024 JAGDEV YADAV 1736008012WL076731 JAGDEV YADAV 00415 SBIN0000348 200 200 Processed 13/03/2024 686579156 JAGDEVYADAV NARMADA JHABUA GRAMIN BANK(508515)
191 CHHINDWARA MP-36-008-030-001/127
(CHAYINYA KALA) 		1736008030NRG24291220231180707 04/01/2024 bharti dhurve 1736008030WL075255 bharti dhurve 00415 SBIN0000348 800 800 Processed 13/03/2024 686579156 bhartidhurve STATE BANK OF INDIA(508548)
SubTotal 1000 1000
192 CHHINDWARA MP-36-008-030-003/553
(CHAYINYA KALA) 		1736008030NRG24291220231181315 04/01/2024 rajendra bhalavi 1736008030WL075274 rajendra bhalavi 00415 SBIN0005940 200 200 Rejected 13/03/2024 686579156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 200 200
193 CHHINDWARA MP-36-008-012-001/13
(KACHARIYA) 		1736008012NRG24040120241220585 04/01/2024 HARIDAS VISHWAKARMA 1736008012WL076731 HARIDAS VISHWAKARMA 00468 UBIN0542717 1200 1200 Processed 13/03/2024 686579156 HARIDASVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
194 CHHINDWARA MP-36-008-012-001/135
(KACHARIYA) 		1736008012NRG24040120241220586 04/01/2024 ANITA SURYAWANSHI 1736008012WL076731 ANITA SURYAWANSHI 00468 UBIN0542717 1200 1200 Processed 13/03/2024 686579156 ANITASURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
195 CHHINDWARA MP-36-008-012-001/20
(KACHARIYA) 		1736008012NRG24040120241220588 04/01/2024 SABINA UIKEY 1736008012WL076731 SABINA UIKEY 00468 UBIN0542717 1200 1200 Processed 13/03/2024 686579156 SABINAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHHINDWARA MP-36-008-012-001/30
(KACHARIYA) 		1736008012NRG24040120241220589 04/01/2024 VINITA VISHWAKARMA 1736008012WL076731 VINITA VISHWAKARMA 00468 UBIN0542717 1000 1000 Processed 13/03/2024 686579156 VINITAVISHWAKARMA UNION BANK OF INDIA(508500)
197 CHHINDWARA MP-36-008-012-001/317
(KACHARIYA) 		1736008012NRG24040120241220591 04/01/2024 RAMGOPAL YADAV 1736008012WL076731 RAMGOPAL YADAV 00468 UBIN0542717 200 200 Processed 13/03/2024 686579156 RAMGOPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHHINDWARA MP-36-008-012-001/34
(KACHARIYA) 		1736008012NRG24040120241220594 04/01/2024 BALDEV SURYAWANSHI 1736008012WL076731 BALDEV SURYAWANSHI 00468 UBIN0542717 1000 1000 Processed 13/03/2024 686579156 BALDEVSURYAWANSHI STATE BANK OF INDIA(508548)
199 CHHINDWARA MP-36-008-012-001/7
(KACHARIYA) 		1736008012NRG24040120241220603 04/01/2024 Sehwati 1736008012WL076731 Sehwati 00468 UBIN0542717 1000 1000 Processed 13/03/2024 686579156 Sehwati UNION BANK OF INDIA(508500)
SubTotal 6800 6800
200 CHHINDWARA MP-36-008-012-001/125
(KACHARIYA) 		1736008012NRG24040120241220582 04/01/2024 KUARVATI 1736008012WL076731 KUARVATI 00532 CBIN0R20002 800 800 Processed 13/03/2024 686579156 KUARVATI UNION BANK OF INDIA(508500)
SubTotal 800 800
201 CHHINDWARA MP-36-008-030-003/508
(CHAYINYA KALA) 		1736008030NRG24291220231181301 04/01/2024 Memvati Bhalavi 1736008030WL075274 Memvati Bhalavi 00691 IPOS0000001 800 800 Processed 13/03/2024 686579156 MemvatiBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHHINDWARA MP-36-008-067-001/159
(KUHIYA) 		1736008000NRG24040120241218648 04/01/2024 RAJENDRA 1736008WL076657 RAJENDRA 00691 IPOS0000001 1260 1260 Processed 13/03/2024 686579156 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHHINDWARA MP-36-008-067-001/463
(KUHIYA) 		1736008000NRG24040120241218689 04/01/2024 SANDEEP KULATIYA 1736008WL076657 SANDEEP KULATIYA 00691 IPOS0000001 1260 1260 Processed 13/03/2024 686579156 SANDEEPKULATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHHINDWARA MP-36-008-067-001/527-A
(KUHIYA) 		1736008000NRG24040120241218693 04/01/2024 JITENDRA KUSHWAHA 1736008WL076657 JITENDRA KUSHWAHA 00691 IPOS0000001 1260 1260 Processed 13/03/2024 686579156 JITENDRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
205 CHHINDWARA MP-36-008-012-001/107
(KACHARIYA) 		1736008012NRG24040120241220578 04/01/2024 kishor Suryawanshi 1736008012WL076731 kishor Suryawanshi 00697 BKID0MG8010 200 200 Processed 13/03/2024 686579156 kishorSuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
206 CHHINDWARA MP-36-008-012-001/109
(KACHARIYA) 		1736008012NRG24040120241220579 04/01/2024 Gulabi 1736008012WL076731 Gulabi 00697 BKID0MG8010 1000 1000 Processed 13/03/2024 686579156 Gulabi NARMADA JHABUA GRAMIN BANK(508515)
207 CHHINDWARA MP-36-008-012-001/18
(KACHARIYA) 		1736008012NRG24040120241220587 04/01/2024 BHURLAL YADAV 1736008012WL076731 BHURLAL YADAV 00697 BKID0MG8010 1000 1000 Processed 13/03/2024 686579156 BHURLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
208 CHHINDWARA MP-36-008-012-001/314
(KACHARIYA) 		1736008012NRG24040120241220590 04/01/2024 Laxmi 1736008012WL076731 Laxmi 00697 BKID0MG8010 1200 1200 Processed 13/03/2024 686579156 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
209 CHHINDWARA MP-36-008-012-001/32
(KACHARIYA) 		1736008012NRG24040120241220592 04/01/2024 SALI YADAV 1736008012WL076731 SALI YADAV 00697 BKID0MG8010 600 600 Processed 13/03/2024 686579156 SALIYADAV NARMADA JHABUA GRAMIN BANK(508515)
210 CHHINDWARA MP-36-008-012-001/33
(KACHARIYA) 		1736008012NRG24040120241220593 04/01/2024 RAMDAV 1736008012WL076731 RAMDAV 00697 BKID0MG8010 800 800 Processed 13/03/2024 686579156 RAMDAV BANK OF BARODA(606985)
211 CHHINDWARA MP-36-008-012-001/38
(KACHARIYA) 		1736008012NRG24040120241220595 04/01/2024 CHATARWATI 1736008012WL076731 CHATARWATI 00697 BKID0MG8010 1000 1000 Processed 13/03/2024 686579156 CHATARWATI STATE BANK OF INDIA(508548)
212 CHHINDWARA MP-36-008-012-001/39
(KACHARIYA) 		1736008012NRG24040120241220596 04/01/2024 BABULAL 1736008012WL076731 BABULAL 00697 BKID0MG8010 1000 1000 Processed 13/03/2024 686579156 BABULAL UNION BANK OF INDIA(508500)
213 CHHINDWARA MP-36-008-012-001/40
(KACHARIYA) 		1736008012NRG24040120241220597 04/01/2024 Haricand 1736008012WL076731 Haricand 00697 BKID0MG8010 1000 1000 Processed 13/03/2024 686579156 Haricand NARMADA JHABUA GRAMIN BANK(508515)
214 CHHINDWARA MP-36-008-012-001/51
(KACHARIYA) 		1736008012NRG24040120241220598 04/01/2024 BALI 1736008012WL076731 BALI 00697 BKID0MG8010 800 800 Processed 13/03/2024 686579156 BALI UNION BANK OF INDIA(508500)
215 CHHINDWARA MP-36-008-012-001/60
(KACHARIYA) 		1736008012NRG24040120241220599 04/01/2024 TAJAM 1736008012WL076731 TAJAM 00697 BKID0MG8010 800 800 Processed 13/03/2024 686579156 TAJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
216 CHHINDWARA MP-36-008-012-001/64
(KACHARIYA) 		1736008012NRG24040120241220601 04/01/2024 BABITA SURYAWANSHI 1736008012WL076731 BABITA SURYAWANSHI 00697 BKID0MG8010 1000 1000 Processed 13/03/2024 686579156 BABITASURYAWANSHI UNION BANK OF INDIA(508500)
217 CHHINDWARA MP-36-008-012-001/64
(KACHARIYA) 		1736008012NRG24040120241220600 04/01/2024 DILIPKUMAR 1736008012WL076731 DILIPKUMAR 00697 BKID0MG8010 1000 1000 Processed 13/03/2024 686579156 DILIPKUMAR STATE BANK OF INDIA(508548)
218 CHHINDWARA MP-36-008-012-001/7
(KACHARIYA) 		1736008012NRG24040120241220602 04/01/2024 Gulab 1736008012WL076731 Gulab 00697 BKID0MG8010 1000 1000 Processed 13/03/2024 686579156 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHHINDWARA MP-36-008-012-001/83
(KACHARIYA) 		1736008012NRG24040120241220604 04/01/2024 ANIL 1736008012WL076731 ANIL 00697 BKID0MG8010 1200 1200 Processed 13/03/2024 686579156 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13600 13600
220 CHHINDWARA MP-36-008-028-001/192
(BHOHANA) 		1736008000NRG24040120241219212 04/01/2024 Kamlesh Kumar Pal 1736008WL076684 Kamlesh Kumar Pal 00703 AIRP0000001 2210 2210 Processed 13/03/2024 686579156 KamleshKumarPal AIRTEL PAYMENTS BANK LIMITED(990288)
221 CHHINDWARA MP-36-008-028-001/192
(BHOHANA) 		1736008000NRG24040120241219213 04/01/2024 Mukesh Pal 1736008WL076684 Mukesh Pal 00703 AIRP0000001 2210 2210 Processed 13/03/2024 686579156 MukeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
222 CHHINDWARA MP-36-008-028-001/192
(BHOHANA) 		1736008000NRG24040120241219210 04/01/2024 Nemi chandra pal 1736008WL076684 Nemi chandra pal 00703 AIRP0000001 2210 2210 Processed 13/03/2024 686579156 Nemichandrapal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
223 CHHINDWARA MP-36-008-028-001/192
(BHOHANA) 		1736008000NRG24040120241219211 04/01/2024 Nirmila Pal 1736008WL076684 Nirmila Pal 00703 AIRP0000001 2210 2210 Processed 13/03/2024 686579156 NirmilaPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
Total 215830 215830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_040124APB_FTO_420182 Bank of Baroda BARB0CHHIND chhindwara 6600
2 CHHINDWARA MP1736008_040124APB_FTO_420182 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 99400
3 CHHINDWARA MP1736008_040124APB_FTO_420182 Bank of Baroda BARB0VJCHHI CHHINDWARA 71610
4 CHHINDWARA MP1736008_040124APB_FTO_420182 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 2200
5 CHHINDWARA MP1736008_040124APB_FTO_420182 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 200
6 CHHINDWARA MP1736008_040124APB_FTO_420182 State Bank of India SBIN0000348 CHHINDWARA 1000
7 CHHINDWARA MP1736008_040124APB_FTO_420182 State Bank of India SBIN0005940 GANJ AREA 200
8 CHHINDWARA MP1736008_040124APB_FTO_420182 Union Bank of India UBIN0542717 SHIVPURI 6800
9 CHHINDWARA MP1736008_040124APB_FTO_420182 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Sarna 800
10 CHHINDWARA MP1736008_040124APB_FTO_420182 India Post Payments Bank IPOS0000001 Chindwada 4580
11 CHHINDWARA MP1736008_040124APB_FTO_420182 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 13600
12 CHHINDWARA MP1736008_040124APB_FTO_420182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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