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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:34:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_231223APB_FTO_404530
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-36-008-027-001/262
(BHUTERA) 		1736008027NRG24221220231132792 23/12/2023 prati 1736008027WL073547 prati 00045 BARB0CHHIND 221 221 Processed 11/03/2024 644438198 prati BANK OF MAHARASHTRA(607387)
2 CHHINDWARA MP-36-008-029-003/321
(CHAHINYA KHURD) 		1736008029NRG24221220231131281 23/12/2023 SARLA VERMA 1736008029WL073483 SARLA VERMA 00045 BARB0CHHIND 800 800 Processed 11/03/2024 644438198 SARLAVERMA BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-059-001/101
(LONIYAMARU) 		1736008059NRG24221220231132923 23/12/2023 yogesh gulwaskar 1736008059WL073549 yogesh gulwaskar 00045 BARB0CHHIND 1000 1000 Processed 11/03/2024 644438198 yogeshgulwaskar BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-059-001/152-A
(LONIYAMARU) 		1736008059NRG24221220231132931 23/12/2023 Parmila 1736008059WL073549 Parmila 00045 BARB0CHHIND 1000 1000 Processed 11/03/2024 644438198 Parmila BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-059-001/63
(LONIYAMARU) 		1736008059NRG24221220231132940 23/12/2023 Satish Vishvakarma 1736008059WL073549 Satish Vishvakarma 00045 BARB0CHHIND 1000 1000 Processed 11/03/2024 644438198 SatishVishvakarma BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-059-002/198
(LONIYAMARU) 		1736008059NRG24221220231132954 23/12/2023 Indra Masram 1736008059WL073549 Indra Masram 00045 BARB0CHHIND 1200 1200 Processed 11/03/2024 644438198 IndraMasram BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-059-002/199-C
(LONIYAMARU) 		1736008059NRG24221220231132956 23/12/2023 Sabina Masram 1736008059WL073549 Sabina Masram 00045 BARB0CHHIND 1200 1200 Processed 11/03/2024 644438198 SabinaMasram BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-059-002/237-A
(LONIYAMARU) 		1736008059NRG24221220231132963 23/12/2023 Aarti Uikey 1736008059WL073549 Aarti Uikey 00045 BARB0CHHIND 1200 1200 Processed 11/03/2024 644438198 AartiUikey STATE BANK OF INDIA(508548)
9 CHHINDWARA MP-36-008-059-002/269
(LONIYAMARU) 		1736008059NRG24221220231132965 23/12/2023 Mukesh 1736008059WL073549 Mukesh 00045 BARB0CHHIND 1200 1200 Processed 11/03/2024 644438198 Mukesh BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-059-002/332
(LONIYAMARU) 		1736008059NRG24221220231132969 23/12/2023 Bisaravatee 1736008059WL073549 Bisaravatee 00045 BARB0CHHIND 1200 1200 Processed 11/03/2024 644438198 Bisaravatee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10021 10021
11 CHHINDWARA MP-36-008-032-002/197
(RAM GADI) 		1736008032NRG24221220231131261 23/12/2023 Sarita Masram 1736008032WL073482 Sarita Masram 00045 BARB0VJCHHI 1000 1000 Processed 11/03/2024 644438198 SaritaMasram BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-059-001/102
(LONIYAMARU) 		1736008059NRG24221220231132924 23/12/2023 KAMNI UIKEY 1736008059WL073549 KAMNI UIKEY 00045 BARB0VJCHHI 1000 1000 Processed 11/03/2024 644438198 KAMNIUIKEY STATE BANK OF INDIA(508548)
SubTotal 2000 2000
13 CHHINDWARA MP-36-008-029-001/121
(CHAHINYA KHURD) 		1736008029NRG24221220231131231 23/12/2023 Mrs. DHANVATEE SHOBHERAM VISHWAKARMA 1736008029WL073480 Mrs. DHANVATEE SHOBHERAM VISHWAKARMA 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 Mrs.DHANVATEESHOBHERAMVISHWAKARMA CENTRAL BANK OF INDIA(607115)
14 CHHINDWARA MP-36-008-029-001/16
(CHAHINYA KHURD) 		1736008029NRG24221220231131232 23/12/2023 sarla 1736008029WL073480 sarla 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 sarla BANK OF MAHARASHTRA(607387)
15 CHHINDWARA MP-36-008-029-001/17
(CHAHINYA KHURD) 		1736008029NRG24221220231131233 23/12/2023 Purnlal 1736008029WL073480 Purnlal 00051 MAHB0000449 800 800 Processed 11/03/2024 644438198 Purnlal BANK OF MAHARASHTRA(607387)
16 CHHINDWARA MP-36-008-029-001/17
(CHAHINYA KHURD) 		1736008029NRG24221220231131234 23/12/2023 Samlvati 1736008029WL073480 Samlvati 00051 MAHB0000449 400 400 Processed 11/03/2024 644438198 Samlvati BANK OF MAHARASHTRA(607387)
17 CHHINDWARA MP-36-008-029-001/19
(CHAHINYA KHURD) 		1736008029NRG24221220231131235 23/12/2023 bebi 1736008029WL073480 bebi 00051 MAHB0000449 800 800 Processed 11/03/2024 644438198 bebi BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-029-001/201
(CHAHINYA KHURD) 		1736008029NRG24221220231131237 23/12/2023 kavita 1736008029WL073480 kavita 00051 MAHB0000449 400 400 Processed 11/03/2024 644438198 kavita BANK OF MAHARASHTRA(607387)
19 CHHINDWARA MP-36-008-029-001/445-A
(CHAHINYA KHURD) 		1736008029NRG24221220231131240 23/12/2023 kanchan 1736008029WL073480 kanchan 00051 MAHB0000449 800 800 Processed 11/03/2024 644438198 kanchan BANK OF MAHARASHTRA(607387)
20 CHHINDWARA MP-36-008-029-001/466
(CHAHINYA KHURD) 		1736008029NRG24221220231131241 23/12/2023 sarswati 1736008029WL073480 sarswati 00051 MAHB0000449 800 800 Processed 11/03/2024 644438198 sarswati BANK OF MAHARASHTRA(607387)
21 CHHINDWARA MP-36-008-029-001/478
(CHAHINYA KHURD) 		1736008029NRG24221220231131242 23/12/2023 MIRA 1736008029WL073480 MIRA 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 MIRA BANK OF MAHARASHTRA(607387)
22 CHHINDWARA MP-36-008-029-001/502
(CHAHINYA KHURD) 		1736008029NRG24221220231131243 23/12/2023 raysing 1736008029WL073480 raysing 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 raysing CENTRAL BANK OF INDIA(607115)
23 CHHINDWARA MP-36-008-029-001/508
(CHAHINYA KHURD) 		1736008029NRG24221220231131244 23/12/2023 BALRAM 1736008029WL073480 BALRAM 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 BALRAM BANK OF MAHARASHTRA(607387)
24 CHHINDWARA MP-36-008-029-001/51
(CHAHINYA KHURD) 		1736008029NRG24221220231131246 23/12/2023 kausalaya 1736008029WL073480 kausalaya 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 kausalaya IDBI BANK(607095)
25 CHHINDWARA MP-36-008-029-001/51
(CHAHINYA KHURD) 		1736008029NRG24221220231131245 23/12/2023 lachchhiram 1736008029WL073480 lachchhiram 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 lachchhiram STATE BANK OF INDIA(508548)
26 CHHINDWARA MP-36-008-029-001/54
(CHAHINYA KHURD) 		1736008029NRG24221220231131248 23/12/2023 kosalya 1736008029WL073480 kosalya 00051 MAHB0000449 800 800 Processed 11/03/2024 644438198 kosalya BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-029-001/55
(CHAHINYA KHURD) 		1736008029NRG24221220231131249 23/12/2023 kavita 1736008029WL073480 kavita 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 kavita CENTRAL BANK OF INDIA(607115)
28 CHHINDWARA MP-36-008-029-001/57
(CHAHINYA KHURD) 		1736008029NRG24221220231131250 23/12/2023 prahlad 1736008029WL073480 prahlad 00051 MAHB0000449 800 800 Processed 11/03/2024 644438198 prahlad IDBI BANK(607095)
29 CHHINDWARA MP-36-008-029-003/245
(CHAHINYA KHURD) 		1736008029NRG24221220231131255 23/12/2023 priti 1736008029WL073480 priti 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 priti BANK OF MAHARASHTRA(607387)
30 CHHINDWARA MP-36-008-029-003/245
(CHAHINYA KHURD) 		1736008029NRG24221220231131256 23/12/2023 santram 1736008029WL073480 santram 00051 MAHB0000449 1000 1000 Processed 12/03/2024 644438198 santram UNION BANK OF INDIA(508500)
31 CHHINDWARA MP-36-008-029-003/253
(CHAHINYA KHURD) 		1736008029NRG24221220231131266 23/12/2023 krsana bai 1736008029WL073483 krsana bai 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 krsanabai BANK OF MAHARASHTRA(607387)
32 CHHINDWARA MP-36-008-029-003/254
(CHAHINYA KHURD) 		1736008029NRG24221220231131267 23/12/2023 mansha bai 1736008029WL073483 mansha bai 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 manshabai BANK OF MAHARASHTRA(607387)
33 CHHINDWARA MP-36-008-029-003/254
(CHAHINYA KHURD) 		1736008029NRG24221220231131268 23/12/2023 parvati 1736008029WL073483 parvati 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 parvati BANK OF MAHARASHTRA(607387)
34 CHHINDWARA MP-36-008-029-003/268
(CHAHINYA KHURD) 		1736008029NRG24221220231131269 23/12/2023 chetan 1736008029WL073483 chetan 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 chetan BANK OF MAHARASHTRA(607387)
35 CHHINDWARA MP-36-008-029-003/268
(CHAHINYA KHURD) 		1736008029NRG24221220231131270 23/12/2023 sharda 1736008029WL073483 sharda 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 sharda BANK OF MAHARASHTRA(607387)
36 CHHINDWARA MP-36-008-029-003/285
(CHAHINYA KHURD) 		1736008029NRG24221220231131271 23/12/2023 prabhavati 1736008029WL073483 prabhavati 00051 MAHB0000449 800 800 Processed 12/03/2024 644438198 prabhavati UNION BANK OF INDIA(508500)
37 CHHINDWARA MP-36-008-029-003/286
(CHAHINYA KHURD) 		1736008029NRG24221220231131273 23/12/2023 dhanvati 1736008029WL073483 dhanvati 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 dhanvati BANK OF MAHARASHTRA(607387)
38 CHHINDWARA MP-36-008-029-003/286
(CHAHINYA KHURD) 		1736008029NRG24221220231131272 23/12/2023 rajesh 1736008029WL073483 rajesh 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 rajesh BANK OF MAHARASHTRA(607387)
39 CHHINDWARA MP-36-008-029-003/291
(CHAHINYA KHURD) 		1736008029NRG24221220231131274 23/12/2023 nittu 1736008029WL073483 nittu 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 nittu BANK OF MAHARASHTRA(607387)
40 CHHINDWARA MP-36-008-029-003/302
(CHAHINYA KHURD) 		1736008029NRG24221220231131276 23/12/2023 vibhishan 1736008029WL073483 vibhishan 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 vibhishan BANK OF MAHARASHTRA(607387)
41 CHHINDWARA MP-36-008-029-003/308
(CHAHINYA KHURD) 		1736008029NRG24221220231131277 23/12/2023 keshari sahu 1736008029WL073483 keshari sahu 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 kesharisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
42 CHHINDWARA MP-36-008-029-003/309
(CHAHINYA KHURD) 		1736008029NRG24221220231131278 23/12/2023 dhanvati bai 1736008029WL073483 dhanvati bai 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 dhanvatibai BANK OF BARODA(606985)
43 CHHINDWARA MP-36-008-029-003/317
(CHAHINYA KHURD) 		1736008029NRG24221220231131279 23/12/2023 Kamalnath 1736008029WL073483 Kamalnath 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 Kamalnath BANK OF MAHARASHTRA(607387)
44 CHHINDWARA MP-36-008-029-003/317
(CHAHINYA KHURD) 		1736008029NRG24221220231131280 23/12/2023 ramnath 1736008029WL073483 ramnath 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 ramnath BANK OF MAHARASHTRA(607387)
45 CHHINDWARA MP-36-008-029-003/360
(CHAHINYA KHURD) 		1736008029NRG24221220231131282 23/12/2023 kashi 1736008029WL073483 kashi 00051 MAHB0000449 800 800 Processed 11/03/2024 644438198 kashi BANK OF BARODA(606985)
46 CHHINDWARA MP-36-008-029-003/538
(CHAHINYA KHURD) 		1736008029NRG24221220231131283 23/12/2023 mangla 1736008029WL073483 mangla 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 mangla BANK OF MAHARASHTRA(607387)
47 CHHINDWARA MP-36-008-029-003/579
(CHAHINYA KHURD) 		1736008029NRG24221220231131285 23/12/2023 dolat 1736008029WL073483 dolat 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 dolat BANK OF MAHARASHTRA(607387)
48 CHHINDWARA MP-36-008-029-003/582
(CHAHINYA KHURD) 		1736008029NRG24221220231131286 23/12/2023 Mr. PHOOLAVANSA VERMA 1736008029WL073483 Mr. PHOOLAVANSA VERMA 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 Mr.PHOOLAVANSAVERMA BANK OF MAHARASHTRA(607387)
49 CHHINDWARA MP-36-008-029-003/667
(CHAHINYA KHURD) 		1736008029NRG24221220231131289 23/12/2023 rampyari 1736008029WL073483 rampyari 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 rampyari BANK OF BARODA(606985)
50 CHHINDWARA MP-36-008-059-001/109
(LONIYAMARU) 		1736008059NRG24221220231132926 23/12/2023 siyawati 1736008059WL073549 siyawati 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 siyawati BANK OF MAHARASHTRA(607387)
51 CHHINDWARA MP-36-008-059-001/111
(LONIYAMARU) 		1736008059NRG24221220231132927 23/12/2023 hanslal chandrawanshi 1736008059WL073549 hanslal chandrawanshi 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 hanslalchandrawanshi BANK OF MAHARASHTRA(607387)
52 CHHINDWARA MP-36-008-059-001/13
(LONIYAMARU) 		1736008059NRG24221220231132928 23/12/2023 deendayal 1736008059WL073549 deendayal 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 deendayal BANK OF MAHARASHTRA(607387)
53 CHHINDWARA MP-36-008-059-001/150-A
(LONIYAMARU) 		1736008059NRG24221220231132929 23/12/2023 rajendra 1736008059WL073549 rajendra 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 rajendra BANK OF MAHARASHTRA(607387)
54 CHHINDWARA MP-36-008-059-001/151
(LONIYAMARU) 		1736008059NRG24221220231132930 23/12/2023 Ramji pal 1736008059WL073549 Ramji pal 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 Ramjipal BANK OF MAHARASHTRA(607387)
55 CHHINDWARA MP-36-008-059-001/161
(LONIYAMARU) 		1736008059NRG24221220231132932 23/12/2023 Suneeta 1736008059WL073549 Suneeta 00051 MAHB0000449 800 800 Processed 11/03/2024 644438198 Suneeta BANK OF MAHARASHTRA(607387)
56 CHHINDWARA MP-36-008-059-001/162-A
(LONIYAMARU) 		1736008059NRG24221220231132933 23/12/2023 VIJAYRAM IRAPCHI 1736008059WL073549 VIJAYRAM IRAPCHI 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 VIJAYRAMIRAPCHI BANK OF MAHARASHTRA(607387)
57 CHHINDWARA MP-36-008-059-001/167
(LONIYAMARU) 		1736008059NRG24221220231132934 23/12/2023 shyama 1736008059WL073549 shyama 00051 MAHB0000449 800 800 Processed 11/03/2024 644438198 shyama STATE BANK OF INDIA(508548)
58 CHHINDWARA MP-36-008-059-001/20
(LONIYAMARU) 		1736008059NRG24221220231132936 23/12/2023 Bhagwati Satankar 1736008059WL073549 Bhagwati Satankar 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 BhagwatiSatankar INDIAN BANK(607105)
59 CHHINDWARA MP-36-008-059-001/34
(LONIYAMARU) 		1736008059NRG24221220231132938 23/12/2023 rajkumari 1736008059WL073549 rajkumari 00051 MAHB0000449 800 800 Processed 11/03/2024 644438198 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHHINDWARA MP-36-008-059-001/5
(LONIYAMARU) 		1736008059NRG24221220231132939 23/12/2023 madan 1736008059WL073549 madan 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 madan BANK OF MAHARASHTRA(607387)
61 CHHINDWARA MP-36-008-059-002/146
(LONIYAMARU) 		1736008059NRG24221220231132941 23/12/2023 asha bai 1736008059WL073549 asha bai 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 ashabai BANK OF MAHARASHTRA(607387)
62 CHHINDWARA MP-36-008-059-002/150
(LONIYAMARU) 		1736008059NRG24221220231132942 23/12/2023 Jheeni 1736008059WL073549 Jheeni 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 Jheeni BANK OF MAHARASHTRA(607387)
63 CHHINDWARA MP-36-008-059-002/175
(LONIYAMARU) 		1736008059NRG24221220231132944 23/12/2023 parwati 1736008059WL073549 parwati 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 parwati BANK OF MAHARASHTRA(607387)
64 CHHINDWARA MP-36-008-059-002/177
(LONIYAMARU) 		1736008059NRG24221220231132946 23/12/2023 savita parani 1736008059WL073549 savita parani 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 savitaparani BANK OF MAHARASHTRA(607387)
65 CHHINDWARA MP-36-008-059-002/178
(LONIYAMARU) 		1736008059NRG24221220231132947 23/12/2023 sarita 1736008059WL073549 sarita 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 sarita BANK OF MAHARASHTRA(607387)
66 CHHINDWARA MP-36-008-059-002/188
(LONIYAMARU) 		1736008059NRG24221220231132948 23/12/2023 jeetwati 1736008059WL073549 jeetwati 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 jeetwati BANK OF MAHARASHTRA(607387)
67 CHHINDWARA MP-36-008-059-002/193
(LONIYAMARU) 		1736008059NRG24221220231132949 23/12/2023 samla 1736008059WL073549 samla 00051 MAHB0000449 800 800 Processed 11/03/2024 644438198 samla BANK OF MAHARASHTRA(607387)
68 CHHINDWARA MP-36-008-059-002/195
(LONIYAMARU) 		1736008059NRG24221220231132951 23/12/2023 nareshna 1736008059WL073549 nareshna 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 nareshna BANK OF MAHARASHTRA(607387)
69 CHHINDWARA MP-36-008-059-002/196
(LONIYAMARU) 		1736008059NRG24221220231132953 23/12/2023 sheelram 1736008059WL073549 sheelram 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 sheelram BANK OF MAHARASHTRA(607387)
70 CHHINDWARA MP-36-008-059-002/199
(LONIYAMARU) 		1736008059NRG24221220231132955 23/12/2023 panchvati masram 1736008059WL073549 panchvati masram 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 panchvatimasram BANK OF MAHARASHTRA(607387)
71 CHHINDWARA MP-36-008-059-002/201
(LONIYAMARU) 		1736008059NRG24221220231132958 23/12/2023 dinesh 1736008059WL073549 dinesh 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 dinesh BANK OF MAHARASHTRA(607387)
72 CHHINDWARA MP-36-008-059-002/201
(LONIYAMARU) 		1736008059NRG24221220231132959 23/12/2023 laxmi 1736008059WL073549 laxmi 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 laxmi CENTRAL BANK OF INDIA(607115)
73 CHHINDWARA MP-36-008-059-002/211
(LONIYAMARU) 		1736008059NRG24221220231132960 23/12/2023 somvati 1736008059WL073549 somvati 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 somvati BANK OF MAHARASHTRA(607387)
74 CHHINDWARA MP-36-008-059-002/235
(LONIYAMARU) 		1736008059NRG24221220231132961 23/12/2023 chhaya masram 1736008059WL073549 chhaya masram 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 chhayamasram BANK OF BARODA(606985)
75 CHHINDWARA MP-36-008-059-002/237-A
(LONIYAMARU) 		1736008059NRG24221220231132962 23/12/2023 Akash Uikey 1736008059WL073549 Akash Uikey 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 AkashUikey STATE BANK OF INDIA(508548)
76 CHHINDWARA MP-36-008-059-002/265
(LONIYAMARU) 		1736008059NRG24221220231132964 23/12/2023 sushma 1736008059WL073549 sushma 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 sushma BANK OF MAHARASHTRA(607387)
77 CHHINDWARA MP-36-008-059-002/271-A
(LONIYAMARU) 		1736008059NRG24221220231132966 23/12/2023 MEMVATI DEVANSHA MASRAM 1736008059WL073549 MEMVATI DEVANSHA MASRAM 00051 MAHB0000449 1200 1200 Rejected 12/03/2024 644438198 Aadhaar Number not Mapped to Account Number
78 CHHINDWARA MP-36-008-059-002/286-A
(LONIYAMARU) 		1736008059NRG24221220231132967 23/12/2023 SAKILA SALLAM 1736008059WL073549 SAKILA SALLAM 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 SAKILASALLAM AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHHINDWARA MP-36-008-059-002/311
(LONIYAMARU) 		1736008059NRG24221220231132968 23/12/2023 parshu 1736008059WL073549 parshu 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 parshu BANK OF MAHARASHTRA(607387)
80 CHHINDWARA MP-36-008-059-002/333
(LONIYAMARU) 		1736008059NRG24221220231132970 23/12/2023 lata masram 1736008059WL073549 lata masram 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 latamasram BANK OF MAHARASHTRA(607387)
81 CHHINDWARA MP-36-008-059-002/338
(LONIYAMARU) 		1736008059NRG24221220231132971 23/12/2023 kreshvati saryam 1736008059WL073549 kreshvati saryam 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 kreshvatisaryam BANK OF MAHARASHTRA(607387)
82 CHHINDWARA MP-36-008-059-002/341
(LONIYAMARU) 		1736008059NRG24221220231132972 23/12/2023 anita dehariya 1736008059WL073549 anita dehariya 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 anitadehariya CANARA BANK(508532)
83 CHHINDWARA MP-36-008-059-002/362
(LONIYAMARU) 		1736008059NRG24221220231132973 23/12/2023 susheela 1736008059WL073549 susheela 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 susheela BANK OF MAHARASHTRA(607387)
84 CHHINDWARA MP-36-008-059-002/371-B
(LONIYAMARU) 		1736008059NRG24221220231132974 23/12/2023 Maniya Malvi 1736008059WL073549 Maniya Malvi 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 ManiyaMalvi BANK OF MAHARASHTRA(607387)
85 CHHINDWARA MP-36-008-059-002/375
(LONIYAMARU) 		1736008059NRG24221220231132976 23/12/2023 santoshi 1736008059WL073549 santoshi 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 santoshi BANK OF MAHARASHTRA(607387)
86 CHHINDWARA MP-36-008-059-002/376
(LONIYAMARU) 		1736008059NRG24221220231132977 23/12/2023 kamla 1736008059WL073549 kamla 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 kamla BANK OF MAHARASHTRA(607387)
87 CHHINDWARA MP-36-008-059-002/380
(LONIYAMARU) 		1736008059NRG24221220231132978 23/12/2023 rajkumari 1736008059WL073549 rajkumari 00051 MAHB0000449 1000 1000 Processed 11/03/2024 644438198 rajkumari BANK OF MAHARASHTRA(607387)
88 CHHINDWARA MP-36-008-059-002/381
(LONIYAMARU) 		1736008059NRG24221220231132979 23/12/2023 shyama bai 1736008059WL073549 shyama bai 00051 MAHB0000449 1200 1200 Processed 11/03/2024 644438198 shyamabai BANK OF MAHARASHTRA(607387)
SubTotal 77000 77000
89 CHHINDWARA MP-36-008-005-001/418
(SUSRAI) 		1736008000NRG24221220231131665 23/12/2023 PREMWATI 1736008WL073500 PREMWATI 00078 CNRB0003005 1326 1326 Processed 11/03/2024 644438198 PREMWATI HDFC BANK LTD(607152)
SubTotal 1326 1326
90 CHHINDWARA MP-36-008-005-001/111-A
(SUSRAI) 		1736008000NRG24221220231131659 23/12/2023 Ramkumar marskole 1736008WL073500 Ramkumar marskole 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644438198 Ramkumarmarskole CANARA BANK(508532)
91 CHHINDWARA MP-36-008-005-001/120
(SUSRAI) 		1736008000NRG24221220231131660 23/12/2023 rupa soni 1736008WL073500 rupa soni 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644438198 rupasoni CANARA BANK(508532)
92 CHHINDWARA MP-36-008-005-001/213
(SUSRAI) 		1736008000NRG24221220231131661 23/12/2023 vijaysingh tekam 1736008WL073500 vijaysingh tekam 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644438198 vijaysinghtekam CANARA BANK(508532)
93 CHHINDWARA MP-36-008-005-001/37
(SUSRAI) 		1736008000NRG24221220231131662 23/12/2023 Sanjeev Verma 1736008WL073500 Sanjeev Verma 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644438198 SanjeevVerma STATE BANK OF INDIA(508548)
94 CHHINDWARA MP-36-008-005-001/491-A
(SUSRAI) 		1736008000NRG24221220231131669 23/12/2023 manish soni 1736008WL073500 manish soni 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644438198 manishsoni CANARA BANK(508532)
95 CHHINDWARA MP-36-008-005-001/71
(SUSRAI) 		1736008000NRG24221220231131673 23/12/2023 madhuri 1736008WL073500 madhuri 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644438198 madhuri CANARA BANK(508532)
96 CHHINDWARA MP-36-008-005-002/389
(SUSRAI) 		1736008000NRG24221220231131677 23/12/2023 tijvati bai 1736008WL073500 tijvati bai 00078 CNRB0004513 1326 1326 Processed 12/03/2024 644438198 tijvatibai UNION BANK OF INDIA(508500)
97 CHHINDWARA MP-36-008-005-002/420
(SUSRAI) 		1736008000NRG24221220231131678 23/12/2023 babita gadewal 1736008WL073500 babita gadewal 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644438198 babitagadewal CANARA BANK(508532)
98 CHHINDWARA MP-36-008-005-002/430
(SUSRAI) 		1736008000NRG24221220231131680 23/12/2023 durgesh gadhewal 1736008WL073500 durgesh gadhewal 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644438198 durgeshgadhewal CANARA BANK(508532)
99 CHHINDWARA MP-36-008-005-002/439
(SUSRAI) 		1736008000NRG24221220231131682 23/12/2023 sushila mandekar 1736008WL073500 sushila mandekar 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644438198 sushilamandekar CANARA BANK(508532)
100 CHHINDWARA MP-36-008-005-002/447
(SUSRAI) 		1736008000NRG24221220231131683 23/12/2023 OM PRAKASH SAHU 1736008WL073500 OM PRAKASH SAHU 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644438198 OMPRAKASHSAHU CANARA BANK(508532)
SubTotal 14586 14586
101 CHHINDWARA MP-36-008-017-001/594
(NER) 		1736008000NRG24221220231129753 23/12/2023 MOHARVATI 1736008WL073429 MOHARVATI 00089 CBIN0280750 1200 1200 Processed 11/03/2024 644438198 MOHARVATI CENTRAL BANK OF INDIA(607115)
102 CHHINDWARA MP-36-008-017-001/594
(NER) 		1736008000NRG24221220231129754 23/12/2023 SURENDRA AHARWAR 1736008WL073429 SURENDRA AHARWAR 00089 CBIN0280750 1200 1200 Processed 11/03/2024 644438198 SURENDRAAHARWAR CENTRAL BANK OF INDIA(607115)
103 CHHINDWARA MP-36-008-017-001/681
(NER) 		1736008000NRG24221220231129755 23/12/2023 CHANCHAL RAGHUWANSHI 1736008WL073429 CHANCHAL RAGHUWANSHI 00089 CBIN0280750 1200 1200 Processed 11/03/2024 644438198 CHANCHALRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
104 CHHINDWARA MP-36-008-027-001/38
(BHUTERA) 		1736008027NRG24221220231132793 23/12/2023 Suresh 1736008027WL073547 Suresh 00089 CBIN0280750 221 221 Processed 11/03/2024 644438198 Suresh STATE BANK OF INDIA(508548)
SubTotal 3821 3821
105 CHHINDWARA MP-36-008-005-001/490
(SUSRAI) 		1736008000NRG24221220231131666 23/12/2023 balveer dhurve 1736008WL073500 balveer dhurve 00089 CBIN0280756 1326 1326 Processed 11/03/2024 644438198 balveerdhurve BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
106 CHHINDWARA MP-36-008-017-001/582
(NER) 		1736008000NRG24221220231129752 23/12/2023 mukesh raghuwanshi 1736008WL073429 mukesh raghuwanshi 00089 CBIN0282188 1200 1200 Processed 11/03/2024 644438198 mukeshraghuwanshi CENTRAL BANK OF INDIA(607115)
107 CHHINDWARA MP-36-008-029-001/671
(CHAHINYA KHURD) 		1736008029NRG24221220231131251 23/12/2023 Anand Verma 1736008029WL073480 Anand Verma 00089 CBIN0282188 800 800 Processed 11/03/2024 644438198 AnandVerma CENTRAL BANK OF INDIA(607115)
108 CHHINDWARA MP-36-008-029-001/7
(CHAHINYA KHURD) 		1736008029NRG24221220231131253 23/12/2023 Mrs. JAYSHREE PARTETI 1736008029WL073480 Mrs. JAYSHREE PARTETI 00089 CBIN0282188 800 800 Processed 12/03/2024 644438198 Mrs.JAYSHREEPARTETI UNION BANK OF INDIA(508500)
109 CHHINDWARA MP-36-008-029-001/703
(CHAHINYA KHURD) 		1736008029NRG24221220231131254 23/12/2023 Mrs. HILYAVATI IVNATI 1736008029WL073480 Mrs. HILYAVATI IVNATI 00089 CBIN0282188 1000 1000 Processed 11/03/2024 644438198 Mrs.HILYAVATIIVNATI CENTRAL BANK OF INDIA(607115)
110 CHHINDWARA MP-36-008-059-001/31
(LONIYAMARU) 		1736008059NRG24221220231132937 23/12/2023 Meera Parteti 1736008059WL073549 Meera Parteti 00089 CBIN0282188 1000 1000 Processed 11/03/2024 644438198 MeeraParteti BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
111 CHHINDWARA MP-36-008-019-002/288
(PIPARIYA LALU) 		1736008019NRG24221220231133215 23/12/2023 prabhu 1736008019WL073563 prabhu 00089 CBIN0283256 1260 1260 Rejected 11/03/2024 644438198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
112 CHHINDWARA MP-36-008-021-001/464
(SIHORA) 		1736008021NRG24221220231132667 23/12/2023 ARUN VARMA 1736008021WL073541 ARUN VARMA 00089 CBIN0284674 1230 1230 Processed 11/03/2024 644438198 ARUNVARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
113 CHHINDWARA MP-36-008-019-004/464
(PIPARIYA LALU) 		1736008019NRG24221220231133232 23/12/2023 SANTOSH CHANDRAWANSHI 1736008019WL073580 SANTOSH CHANDRAWANSHI 00165 IBKL0000711 1260 1260 Processed 11/03/2024 644438198 SANTOSHCHANDRAWANSHI IDBI BANK(607095)
114 CHHINDWARA MP-36-008-059-002/195
(LONIYAMARU) 		1736008059NRG24221220231132952 23/12/2023 Santoshi 1736008059WL073549 Santoshi 00165 IBKL0000711 800 800 Processed 11/03/2024 644438198 Santoshi IDBI BANK(607095)
SubTotal 2060 2060
115 CHHINDWARA MP-36-008-032-002/215
(RAM GADI) 		1736008032NRG24221220231131263 23/12/2023 Gora Bai 1736008032WL073482 Gora Bai 00165 IBKL0001401 200 200 Processed 11/03/2024 644438198 GoraBai IDBI BANK(607095)
SubTotal 200 200
116 CHHINDWARA MP-36-008-032-002/179
(RAM GADI) 		1736008032NRG24221220231131260 23/12/2023 Babita Badhaniya 1736008032WL073482 Babita Badhaniya 00176 IDIB000C583 1200 1200 Processed 11/03/2024 644438198 BabitaBadhaniya INDIAN BANK(607105)
117 CHHINDWARA MP-36-008-059-001/177
(LONIYAMARU) 		1736008059NRG24221220231132935 23/12/2023 Roshni Bhalavi 1736008059WL073549 Roshni Bhalavi 00176 IDIB000C583 1000 1000 Processed 11/03/2024 644438198 RoshniBhalavi INDIAN BANK(607105)
SubTotal 2200 2200
118 CHHINDWARA MP-36-008-019-001/98
(PIPARIYA LALU) 		1736008019NRG24221220231133225 23/12/2023 KUSUM CHANDRAPURI 1736008019WL073573 KUSUM CHANDRAPURI 00176 IDIB000S713 1260 1260 Processed 11/03/2024 644438198 KUSUMCHANDRAPURI INDIAN BANK(607105)
119 CHHINDWARA MP-36-008-019-002/491
(PIPARIYA LALU) 		1736008019NRG24221220231133226 23/12/2023 PINTOO DEHARIYA 1736008019WL073574 PINTOO DEHARIYA 00176 IDIB000S713 1260 1260 Processed 11/03/2024 644438198 PINTOODEHARIYA STATE BANK OF INDIA(508548)
120 CHHINDWARA MP-36-008-019-003/377
(PIPARIYA LALU) 		1736008019NRG24221220231133224 23/12/2023 SAVITA 1736008019WL073572 SAVITA 00176 IDIB000S713 1260 1260 Processed 11/03/2024 644438198 SAVITA INDIAN BANK(607105)
121 CHHINDWARA MP-36-008-019-004/406
(PIPARIYA LALU) 		1736008019NRG24221220231133230 23/12/2023 RAGHUNANDAN CHANDRAWANSHI 1736008019WL073578 RAGHUNANDAN CHANDRAWANSHI 00176 IDIB000S713 1260 1260 Processed 11/03/2024 644438198 RAGHUNANDANCHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
122 CHHINDWARA MP-36-008-019-004/417
(PIPARIYA LALU) 		1736008019NRG24221220231133229 23/12/2023 DHARAMCHAND CHANDRAWANSHI 1736008019WL073577 DHARAMCHAND CHANDRAWANSHI 00176 IDIB000S713 1260 1260 Processed 11/03/2024 644438198 DHARAMCHANDCHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHINDWARA MP-36-008-019-004/499
(PIPARIYA LALU) 		1736008019NRG24221220231133231 23/12/2023 RAMRAJ CHANDRAWANSHI 1736008019WL073579 RAMRAJ CHANDRAWANSHI 00176 IDIB000S713 1260 1260 Processed 11/03/2024 644438198 RAMRAJCHANDRAWANSHI STATE BANK OF INDIA(508548)
124 CHHINDWARA MP-36-008-019-004/501
(PIPARIYA LALU) 		1736008019NRG24221220231133217 23/12/2023 SHIVKUMAR CHANDRAWANSHI 1736008019WL073565 SHIVKUMAR CHANDRAWANSHI 00176 IDIB000S713 1260 1260 Processed 11/03/2024 644438198 SHIVKUMARCHANDRAWANSHI STATE BANK OF INDIA(508548)
125 CHHINDWARA MP-36-008-021-001/107
(SIHORA) 		1736008021NRG24221220231132666 23/12/2023 mukesh 1736008021WL073541 mukesh 00176 IDIB000S713 1200 1200 Processed 11/03/2024 644438198 mukesh INDIAN BANK(607105)
126 CHHINDWARA MP-36-008-021-001/606
(SIHORA) 		1736008021NRG24221220231132668 23/12/2023 SAROJ 1736008021WL073541 SAROJ 00176 IDIB000S713 1200 1200 Processed 11/03/2024 644438198 SAROJ INDIAN BANK(607105)
127 CHHINDWARA MP-36-008-021-001/615
(SIHORA) 		1736008021NRG24221220231132669 23/12/2023 gopal singh 1736008021WL073541 gopal singh 00176 IDIB000S713 1230 1230 Processed 11/03/2024 644438198 gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 12450 12450
128 CHHINDWARA MP-36-008-027-001/93
(BHUTERA) 		1736008027NRG24221220231132795 23/12/2023 Akash Bhalavi 1736008027WL073547 Akash Bhalavi 00176 IDIB000U042 221 221 Processed 11/03/2024 644438198 AkashBhalavi INDIAN BANK(607105)
129 CHHINDWARA MP-36-008-059-002/193-A
(LONIYAMARU) 		1736008059NRG24221220231132950 23/12/2023 Rajaram Masram 1736008059WL073549 Rajaram Masram 00176 IDIB000U042 800 800 Processed 11/03/2024 644438198 RajaramMasram INDIAN BANK(607105)
SubTotal 1021 1021
130 CHHINDWARA MP-36-008-029-001/200
(CHAHINYA KHURD) 		1736008029NRG24221220231131236 23/12/2023 MRS KAUSHALYA VERMA 1736008029WL073480 MRS KAUSHALYA VERMA 00354 PUNB0021110 800 800 Processed 11/03/2024 644438198 MRSKAUSHALYAVERMA PUNJAB NATIONAL BANK(508568)
131 CHHINDWARA MP-36-008-029-001/38
(CHAHINYA KHURD) 		1736008029NRG24221220231131238 23/12/2023 Chaitram Verma 1736008029WL073480 Chaitram Verma 00354 PUNB0021110 600 600 Processed 11/03/2024 644438198 ChaitramVerma PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
132 CHHINDWARA MP-36-008-005-002/421
(SUSRAI) 		1736008000NRG24221220231131679 23/12/2023 suvi chourasiya 1736008WL073500 suvi chourasiya 00354 PUNB0690200 1326 1326 Processed 11/03/2024 644438198 suvichourasiya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
133 CHHINDWARA MP-36-008-005-001/491-A
(SUSRAI) 		1736008000NRG24221220231131668 23/12/2023 durga soni 1736008WL073500 durga soni 00415 SBIN0000348 1326 1326 Processed 11/03/2024 644438198 durgasoni CANARA BANK(508532)
134 CHHINDWARA MP-36-008-019-002/221
(PIPARIYA LALU) 		1736008019NRG24221220231133219 23/12/2023 AKBARLAL UIKEY 1736008019WL073567 AKBARLAL UIKEY 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644438198 AKBARLALUIKEY CENTRAL BANK OF INDIA(607115)
135 CHHINDWARA MP-36-008-019-002/312
(PIPARIYA LALU) 		1736008019NRG24221220231133227 23/12/2023 rakesh 1736008019WL073575 rakesh 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644438198 rakesh CENTRAL BANK OF INDIA(607115)
136 CHHINDWARA MP-36-008-029-001/52
(CHAHINYA KHURD) 		1736008029NRG24221220231131247 23/12/2023 sarala 1736008029WL073480 sarala 00415 SBIN0000348 1000 1000 Processed 11/03/2024 644438198 sarala STATE BANK OF INDIA(508548)
137 CHHINDWARA MP-36-008-029-001/691
(CHAHINYA KHURD) 		1736008029NRG24221220231131252 23/12/2023 JITENDR YADAV 1736008029WL073480 JITENDR YADAV 00415 SBIN0000348 1000 1000 Processed 11/03/2024 644438198 JITENDRYADAV STATE BANK OF INDIA(508548)
138 CHHINDWARA MP-36-008-029-003/578
(CHAHINYA KHURD) 		1736008029NRG24221220231131284 23/12/2023 radha dehariya 1736008029WL073483 radha dehariya 00415 SBIN0000348 1000 1000 Processed 12/03/2024 644438198 radhadehariya UNION BANK OF INDIA(508500)
139 CHHINDWARA MP-36-008-029-003/697
(CHAHINYA KHURD) 		1736008029NRG24221220231131290 23/12/2023 Laxmi Verma 1736008029WL073483 Laxmi Verma 00415 SBIN0000348 1000 1000 Processed 11/03/2024 644438198 LaxmiVerma STATE BANK OF INDIA(508548)
140 CHHINDWARA MP-36-008-059-002/175
(LONIYAMARU) 		1736008059NRG24221220231132945 23/12/2023 Reena Parteti 1736008059WL073549 Reena Parteti 00415 SBIN0000348 1200 1200 Processed 11/03/2024 644438198 ReenaParteti STATE BANK OF INDIA(508548)
SubTotal 9046 9046
141 CHHINDWARA MP-36-008-019-002/170
(PIPARIYA LALU) 		1736008019NRG24221220231133216 23/12/2023 sharmila 1736008019WL073564 sharmila 00415 SBIN0001567 1260 1260 Processed 11/03/2024 644438198 sharmila STATE BANK OF INDIA(508548)
142 CHHINDWARA MP-36-008-019-002/171
(PIPARIYA LALU) 		1736008019NRG24221220231133214 23/12/2023 sharada 1736008019WL073562 sharada 00415 SBIN0001567 1260 1260 Processed 11/03/2024 644438198 sharada STATE BANK OF INDIA(508548)
143 CHHINDWARA MP-36-008-019-003/383
(PIPARIYA LALU) 		1736008019NRG24221220231133223 23/12/2023 BALAKRAM BARKADE 1736008019WL073571 BALAKRAM BARKADE 00415 SBIN0001567 1260 1260 Processed 11/03/2024 644438198 BALAKRAMBARKADE HDFC BANK LTD(607152)
SubTotal 3780 3780
144 CHHINDWARA MP-36-008-027-001/92
(BHUTERA) 		1736008027NRG24221220231132794 23/12/2023 monu 1736008027WL073547 monu 00415 SBIN0004218 221 221 Processed 11/03/2024 644438198 monu STATE BANK OF INDIA(508548)
SubTotal 221 221
145 CHHINDWARA MP-36-008-019-001/31
(PIPARIYA LALU) 		1736008019NRG24221220231133221 23/12/2023 ganraj 1736008019WL073569 ganraj 00415 SBIN0005940 1260 1260 Processed 11/03/2024 644438198 ganraj STATE BANK OF INDIA(508548)
146 CHHINDWARA MP-36-008-019-002/172
(PIPARIYA LALU) 		1736008019NRG24221220231133222 23/12/2023 KAMALSINGH DEHARIYA 1736008019WL073570 KAMALSINGH DEHARIYA 00415 SBIN0005940 1260 1260 Processed 11/03/2024 644438198 KAMALSINGHDEHARIYA STATE BANK OF INDIA(508548)
147 CHHINDWARA MP-36-008-019-003/368
(PIPARIYA LALU) 		1736008019NRG24221220231133220 23/12/2023 roopkali 1736008019WL073568 roopkali 00415 SBIN0005940 1260 1260 Processed 11/03/2024 644438198 roopkali STATE BANK OF INDIA(508548)
SubTotal 3780 3780
148 CHHINDWARA MP-36-008-005-001/414
(SUSRAI) 		1736008000NRG24221220231131664 23/12/2023 KERAVATI DHURVE 1736008WL073500 KERAVATI DHURVE 00415 SBIN0030252 1326 1326 Processed 11/03/2024 644438198 KERAVATIDHURVE STATE BANK OF INDIA(508548)
149 CHHINDWARA MP-36-008-005-001/414
(SUSRAI) 		1736008000NRG24221220231131663 23/12/2023 latim 1736008WL073500 latim 00415 SBIN0030252 1326 1326 Processed 11/03/2024 644438198 latim STATE BANK OF INDIA(508548)
150 CHHINDWARA MP-36-008-032-002/156
(RAM GADI) 		1736008032NRG24221220231131259 23/12/2023 manti 1736008032WL073482 manti 00415 SBIN0030252 800 800 Processed 11/03/2024 644438198 manti STATE BANK OF INDIA(508548)
151 CHHINDWARA MP-36-008-032-002/205
(RAM GADI) 		1736008032NRG24221220231131262 23/12/2023 GHUDOLAL 1736008032WL073482 GHUDOLAL 00415 SBIN0030252 1200 1200 Processed 11/03/2024 644438198 GHUDOLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
152 CHHINDWARA MP-36-008-032-002/218
(RAM GADI) 		1736008032NRG24221220231131264 23/12/2023 katal ATARKALI 1736008032WL073482 katal ATARKALI 00415 SBIN0030252 1000 1000 Processed 11/03/2024 644438198 katalATARKALI IDBI BANK(607095)
153 CHHINDWARA MP-36-008-032-002/241
(RAM GADI) 		1736008032NRG24221220231131265 23/12/2023 bhagwati 1736008032WL073482 bhagwati 00415 SBIN0030252 1000 1000 Processed 11/03/2024 644438198 bhagwati STATE BANK OF INDIA(508548)
SubTotal 6652 6652
154 CHHINDWARA MP-36-008-029-003/299
(CHAHINYA KHURD) 		1736008029NRG24221220231131275 23/12/2023 MUNIYA BAI VERMA 1736008029WL073483 MUNIYA BAI VERMA 00468 UBIN0827525 1000 1000 Processed 12/03/2024 644438198 MUNIYABAIVERMA UNION BANK OF INDIA(508500)
155 CHHINDWARA MP-36-008-059-001/108
(LONIYAMARU) 		1736008059NRG24221220231132925 23/12/2023 ASMIT SARYAM 1736008059WL073549 ASMIT SARYAM 00468 UBIN0827525 800 800 Processed 12/03/2024 644438198 ASMITSARYAM UNION BANK OF INDIA(508500)
SubTotal 1800 1800
156 CHHINDWARA MP-36-008-005-002/448
(SUSRAI) 		1736008000NRG24221220231131684 23/12/2023 satish dhurve 1736008WL073500 satish dhurve 00468 UBIN0912913 1326 1326 Processed 12/03/2024 644438198 satishdhurve UNION BANK OF INDIA(508500)
157 CHHINDWARA MP-36-008-005-002/478
(SUSRAI) 		1736008000NRG24221220231131685 23/12/2023 Dhanesh kumre 1736008WL073500 Dhanesh kumre 00468 UBIN0912913 1326 1326 Processed 12/03/2024 644438198 Dhaneshkumre UNION BANK OF INDIA(508500)
158 CHHINDWARA MP-36-008-005-002/492
(SUSRAI) 		1736008000NRG24221220231131686 23/12/2023 rahul chourasiya 1736008WL073500 rahul chourasiya 00468 UBIN0912913 1326 1326 Processed 12/03/2024 644438198 rahulchourasiya UNION BANK OF INDIA(508500)
159 CHHINDWARA MP-36-008-059-002/371-B
(LONIYAMARU) 		1736008059NRG24221220231132975 23/12/2023 Pappu Malvi 1736008059WL073549 Pappu Malvi 00468 UBIN0912913 1200 1200 Processed 11/03/2024 644438198 PappuMalvi KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5178 5178
160 CHHINDWARA MP-36-008-059-002/199-C
(LONIYAMARU) 		1736008059NRG24221220231132957 23/12/2023 Indra Pal Masram 1736008059WL073549 Indra Pal Masram 00688 FINO0001001 1200 1200 Processed 11/03/2024 644438198 IndraPalMasram FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
161 CHHINDWARA MP-36-008-029-003/622
(CHAHINYA KHURD) 		1736008029NRG24221220231131287 23/12/2023 Balvansing verma 1736008029WL073483 Balvansing verma 00691 IPOS0000001 800 800 Processed 11/03/2024 644438198 Balvansingverma BANK OF MAHARASHTRA(607387)
SubTotal 800 800
162 CHHINDWARA MP-36-008-005-001/505
(SUSRAI) 		1736008000NRG24221220231131670 23/12/2023 ghanshyam kushwah 1736008WL073500 ghanshyam kushwah 00697 BKID0MG8035 1326 1326 Processed 11/03/2024 644438198 ghanshyamkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 CHHINDWARA MP-36-008-005-001/491-A
(SUSRAI) 		1736008000NRG24221220231131667 23/12/2023 indar soni 1736008WL073500 indar soni 00697 BKID0MG8038 1326 1326 Processed 11/03/2024 644438198 indarsoni NARMADA JHABUA GRAMIN BANK(508515)
164 CHHINDWARA MP-36-008-005-001/61
(SUSRAI) 		1736008000NRG24221220231131671 23/12/2023 shivkumar choudhari 1736008WL073500 shivkumar choudhari 00697 BKID0MG8038 1326 1326 Processed 11/03/2024 644438198 shivkumarchoudhari NARMADA JHABUA GRAMIN BANK(508515)
165 CHHINDWARA MP-36-008-005-002/213
(SUSRAI) 		1736008000NRG24221220231131676 23/12/2023 ramdas pahade 1736008WL073500 ramdas pahade 00697 BKID0MG8038 1326 1326 Processed 11/03/2024 644438198 ramdaspahade CANARA BANK(508532)
SubTotal 3978 3978
166 CHHINDWARA MP-36-008-005-002/495
(SUSRAI) 		1736008000NRG24221220231131687 23/12/2023 vishvjeet sahu 1736008WL073500 vishvjeet sahu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644438198 vishvjeetsahu CANARA BANK(508532)
SubTotal 1326 1326
Total 177114 177114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_231223APB_FTO_404530 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 10021
2 CHHINDWARA MP1736008_231223APB_FTO_404530 Bank of Baroda BARB0VJCHHI CHHINDWARA 2000
3 CHHINDWARA MP1736008_231223APB_FTO_404530 Bank of Maharastra MAHB0000449 CHINDWARA 77000
4 CHHINDWARA MP1736008_231223APB_FTO_404530 Canara Bank CNRB0003005 CHINDWARA 1326
5 CHHINDWARA MP1736008_231223APB_FTO_404530 Canara Bank CNRB0004513 SHAHPURA 14586
6 CHHINDWARA MP1736008_231223APB_FTO_404530 Central Bank Of India CBIN0280750 CHHINDWARA 3821
7 CHHINDWARA MP1736008_231223APB_FTO_404530 Central Bank Of India CBIN0280756 PARASIA 1326
8 CHHINDWARA MP1736008_231223APB_FTO_404530 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 4800
9 CHHINDWARA MP1736008_231223APB_FTO_404530 Central Bank Of India CBIN0283256 EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA 1260
10 CHHINDWARA MP1736008_231223APB_FTO_404530 Central Bank Of India CBIN0284674 HIWARKHEDI 1230
11 CHHINDWARA MP1736008_231223APB_FTO_404530 IDBI Bank IBKL0000711 CHHINDWARA 2060
12 CHHINDWARA MP1736008_231223APB_FTO_404530 IDBI Bank IBKL0001401 Ajaniya 200
13 CHHINDWARA MP1736008_231223APB_FTO_404530 Indian Bank IDIB000C583 Chhindwara 2200
14 CHHINDWARA MP1736008_231223APB_FTO_404530 Indian Bank IDIB000S713 Singodi 12450
15 CHHINDWARA MP1736008_231223APB_FTO_404530 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 1021
16 CHHINDWARA MP1736008_231223APB_FTO_404530 Punjab National Bank PUNB0021110 Chhindwara 1400
17 CHHINDWARA MP1736008_231223APB_FTO_404530 Punjab National Bank PUNB0690200 CHOURAI MP 1326
18 CHHINDWARA MP1736008_231223APB_FTO_404530 State Bank of India SBIN0000348 CHHINDWARA 9046
19 CHHINDWARA MP1736008_231223APB_FTO_404530 State Bank of India SBIN0001567 ADB CHHINDWARA 3780
20 CHHINDWARA MP1736008_231223APB_FTO_404530 State Bank of India SBIN0004218 CHOURAI 221
21 CHHINDWARA MP1736008_231223APB_FTO_404530 State Bank of India SBIN0005940 GANJ AREA 3780
22 CHHINDWARA MP1736008_231223APB_FTO_404530 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 6652
23 CHHINDWARA MP1736008_231223APB_FTO_404530 Union Bank of India UBIN0827525 CHHINDWARA 1800
24 CHHINDWARA MP1736008_231223APB_FTO_404530 Union Bank of India UBIN0912913 Chhindwara 5178
25 CHHINDWARA MP1736008_231223APB_FTO_404530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
26 CHHINDWARA MP1736008_231223APB_FTO_404530 India Post Payments Bank IPOS0000001 Chindwada 800
27 CHHINDWARA MP1736008_231223APB_FTO_404530 Madhya Pradesh Gramin Bank BKID0MG8035 Gandhiganj 1326
28 CHHINDWARA MP1736008_231223APB_FTO_404530 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 3978
29 CHHINDWARA MP1736008_231223APB_FTO_404530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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