Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_171223APB_FTO_395392
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-36-008-001-002/200
(SANKH) 		1736008000NRG24161220231096886 17/12/2023 Dhan kumar Pataskar 1736008WL072013 Dhan kumar Pataskar 00045 BARB0CHHIND 1105 1105 Processed 11/03/2024 645743168 DhankumarPataskar BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-001-002/233
(SANKH) 		1736008000NRG24161220231096902 17/12/2023 SARITA 1736008WL072013 SARITA 00045 BARB0CHHIND 1326 1326 Processed 11/03/2024 645743168 SARITA CENTRAL BANK OF INDIA(607115)
3 CHHINDWARA MP-36-008-001-002/261-A
(SANKH) 		1736008000NRG24161220231096914 17/12/2023 Manju Yadav 1736008WL072013 Manju Yadav 00045 BARB0CHHIND 1105 1105 Processed 11/03/2024 645743168 ManjuYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
4 CHHINDWARA MP-36-008-007-001/97
(PINDRAI KALA) 		1736008007NRG24161220231096220 17/12/2023 RAJKUMARI KAKODIYA 1736008007WL071967 RAJKUMARI KAKODIYA 00045 BARB0VJCHHI 1050 1050 Processed 11/03/2024 645743168 RAJKUMARIKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
5 CHHINDWARA MP-36-008-005-001/418
(SUSRAI) 		1736008005NRG24161220231097600 17/12/2023 DINESH 1736008005WL072034 DINESH 00078 CNRB0003005 1547 1547 Processed 11/03/2024 645743168 DINESH CANARA BANK(508532)
6 CHHINDWARA MP-36-008-005-001/418
(SUSRAI) 		1736008005NRG24161220231097601 17/12/2023 PREMWATI 1736008005WL072034 PREMWATI 00078 CNRB0003005 1547 1547 Processed 11/03/2024 645743168 PREMWATI HDFC BANK LTD(607152)
SubTotal 3094 3094
7 CHHINDWARA MP-36-008-005-001/111-A
(SUSRAI) 		1736008005NRG24161220231097595 17/12/2023 Ramkumar marskole 1736008005WL072034 Ramkumar marskole 00078 CNRB0004513 1547 1547 Processed 11/03/2024 645743168 Ramkumarmarskole CANARA BANK(508532)
8 CHHINDWARA MP-36-008-005-001/213
(SUSRAI) 		1736008005NRG24161220231097596 17/12/2023 vijaysingh tekam 1736008005WL072034 vijaysingh tekam 00078 CNRB0004513 1547 1547 Processed 11/03/2024 645743168 vijaysinghtekam CANARA BANK(508532)
9 CHHINDWARA MP-36-008-005-001/37
(SUSRAI) 		1736008005NRG24161220231097597 17/12/2023 Sanjeev Verma 1736008005WL072034 Sanjeev Verma 00078 CNRB0004513 1547 1547 Processed 11/03/2024 645743168 SanjeevVerma STATE BANK OF INDIA(508548)
10 CHHINDWARA MP-36-008-005-001/412
(SUSRAI) 		1736008005NRG24161220231097598 17/12/2023 sonu vishwakarma 1736008005WL072034 sonu vishwakarma 00078 CNRB0004513 1547 1547 Processed 11/03/2024 645743168 sonuvishwakarma CANARA BANK(508532)
11 CHHINDWARA MP-36-008-005-001/415
(SUSRAI) 		1736008005NRG24161220231097599 17/12/2023 entlal 1736008005WL072034 entlal 00078 CNRB0004513 1547 1547 Processed 11/03/2024 645743168 entlal CANARA BANK(508532)
12 CHHINDWARA MP-36-008-005-001/466
(SUSRAI) 		1736008005NRG24161220231097602 17/12/2023 rajesh uikey 1736008005WL072034 rajesh uikey 00078 CNRB0004513 1547 1547 Processed 11/03/2024 645743168 rajeshuikey CANARA BANK(508532)
13 CHHINDWARA MP-36-008-005-001/491-A
(SUSRAI) 		1736008005NRG24161220231097605 17/12/2023 manish soni 1736008005WL072034 manish soni 00078 CNRB0004513 1547 1547 Processed 11/03/2024 645743168 manishsoni CANARA BANK(508532)
14 CHHINDWARA MP-36-008-005-002/330-A
(SUSRAI) 		1736008005NRG24161220231097616 17/12/2023 rupvati gadheval 1736008005WL072034 rupvati gadheval 00078 CNRB0004513 884 884 Processed 11/03/2024 645743168 rupvatigadheval CANARA BANK(508532)
15 CHHINDWARA MP-36-008-005-002/420
(SUSRAI) 		1736008005NRG24161220231097618 17/12/2023 babita gadewal 1736008005WL072034 babita gadewal 00078 CNRB0004513 1326 1326 Processed 11/03/2024 645743168 babitagadewal CANARA BANK(508532)
16 CHHINDWARA MP-36-008-005-002/439
(SUSRAI) 		1736008005NRG24161220231097619 17/12/2023 sushila mandekar 1736008005WL072034 sushila mandekar 00078 CNRB0004513 1326 1326 Processed 11/03/2024 645743168 sushilamandekar CANARA BANK(508532)
17 CHHINDWARA MP-36-008-007-001/142-A
(PINDRAI KALA) 		1736008007NRG24161220231096195 17/12/2023 SHESHRAM DHURVE 1736008007WL071967 SHESHRAM DHURVE 00078 CNRB0004513 1260 1260 Processed 11/03/2024 645743168 SHESHRAMDHURVE CANARA BANK(508532)
18 CHHINDWARA MP-36-008-007-001/425
(PINDRAI KALA) 		1736008007NRG24161220231096207 17/12/2023 PARVATI DHURVE 1736008007WL071967 PARVATI DHURVE 00078 CNRB0004513 1260 1260 Processed 11/03/2024 645743168 PARVATIDHURVE CANARA BANK(508532)
19 CHHINDWARA MP-36-008-007-001/47
(PINDRAI KALA) 		1736008007NRG24161220231096214 17/12/2023 RAMSREKHA 1736008007WL071967 RAMSREKHA 00078 CNRB0004513 1260 1260 Processed 11/03/2024 645743168 RAMSREKHA CANARA BANK(508532)
20 CHHINDWARA MP-36-008-007-001/79
(PINDRAI KALA) 		1736008007NRG24161220231096216 17/12/2023 CHAITRAM YADAV 1736008007WL071967 CHAITRAM YADAV 00078 CNRB0004513 840 840 Processed 11/03/2024 645743168 CHAITRAMYADAV CANARA BANK(508532)
21 CHHINDWARA MP-36-008-007-001/92
(PINDRAI KALA) 		1736008007NRG24161220231096219 17/12/2023 GOMTI SARATHE 1736008007WL071967 GOMTI SARATHE 00078 CNRB0004513 1260 1260 Processed 12/03/2024 645743168 GOMTISARATHE UNION BANK OF INDIA(508500)
22 CHHINDWARA MP-36-008-007-002/151
(PINDRAI KALA) 		1736008007NRG24161220231096224 17/12/2023 ANAMIKA DHURVE 1736008007WL071968 ANAMIKA DHURVE 00078 CNRB0004513 630 630 Processed 11/03/2024 645743168 ANAMIKADHURVE CANARA BANK(508532)
SubTotal 20875 20875
23 CHHINDWARA MP-36-008-016-001/959
(BANGAON) 		1736008016NRG24161220231095476 17/12/2023 DINESH UIKEY 1736008016WL071917 DINESH UIKEY 00089 CBIN0280750 1326 1326 Processed 11/03/2024 645743168 DINESHUIKEY CENTRAL BANK OF INDIA(607115)
24 CHHINDWARA MP-36-008-070-001/134
(CHARGAON) 		1736008000NRG24161220231097000 17/12/2023 Motilal Barkoriya 1736008WL072013 Motilal Barkoriya 00089 CBIN0280750 1105 1105 Processed 11/03/2024 645743168 MotilalBarkoriya CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
25 CHHINDWARA MP-36-008-001-002/250
(SANKH) 		1736008000NRG24161220231096908 17/12/2023 Gopal 1736008WL072013 Gopal 00089 CBIN0282129 663 663 Processed 11/03/2024 645743168 Gopal STATE BANK OF INDIA(508548)
26 CHHINDWARA MP-36-008-001-002/331
(SANKH) 		1736008000NRG24161220231096945 17/12/2023 BALDEV 1736008WL072013 BALDEV 00089 CBIN0282129 884 884 Processed 11/03/2024 645743168 BALDEV CENTRAL BANK OF INDIA(607115)
27 CHHINDWARA MP-36-008-001-002/508
(SANKH) 		1736008000NRG24161220231096963 17/12/2023 Ramkali 1736008WL072013 Ramkali 00089 CBIN0282129 1105 1105 Processed 11/03/2024 645743168 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
28 CHHINDWARA MP-36-008-001-002/509
(SANKH) 		1736008000NRG24161220231096964 17/12/2023 anita 1736008WL072013 anita 00089 CBIN0282129 1105 1105 Processed 11/03/2024 645743168 anita NARMADA JHABUA GRAMIN BANK(508515)
29 CHHINDWARA MP-36-008-001-002/544
(SANKH) 		1736008000NRG24161220231096980 17/12/2023 Geeta Ramteke 1736008WL072013 Geeta Ramteke 00089 CBIN0282129 1105 1105 Processed 11/03/2024 645743168 GeetaRamteke STATE BANK OF INDIA(508548)
SubTotal 4862 4862
30 CHHINDWARA MP-36-008-007-001/83-A
(PINDRAI KALA) 		1736008007NRG24161220231096217 17/12/2023 jitendra kakodiya 1736008007WL071967 jitendra kakodiya 00089 CBIN0282188 840 840 Processed 11/03/2024 645743168 jitendrakakodiya CENTRAL BANK OF INDIA(607115)
31 CHHINDWARA MP-36-008-016-001/350
(BANGAON) 		1736008016NRG24161220231095475 17/12/2023 BAIJANTI INWATI 1736008016WL071917 BAIJANTI INWATI 00089 CBIN0282188 1326 1326 Processed 11/03/2024 645743168 BAIJANTIINWATI CENTRAL BANK OF INDIA(607115)
SubTotal 2166 2166
32 CHHINDWARA MP-36-008-001-002/568
(SANKH) 		1736008000NRG24161220231096991 17/12/2023 SANDHYA YADAV 1736008WL072013 SANDHYA YADAV 00089 CBIN0284170 1326 1326 Processed 11/03/2024 645743168 SANDHYAYADAV CENTRAL BANK OF INDIA(607115)
33 CHHINDWARA MP-36-008-070-001/125
(CHARGAON) 		1736008000NRG24161220231096998 17/12/2023 GODI VISHWAKARMA 1736008WL072013 GODI VISHWAKARMA 00089 CBIN0284170 1105 1105 Processed 11/03/2024 645743168 GODIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
34 CHHINDWARA MP-36-008-016-001/1053
(BANGAON) 		1736008016NRG24161220231095472 17/12/2023 ATUL YADAV 1736008016WL071917 ATUL YADAV 00165 IBKL0001401 1326 1326 Processed 11/03/2024 645743168 ATULYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 CHHINDWARA MP-36-008-009-001/628-A
(MANE GAON) 		1736008000NRG24161220231096186 17/12/2023 Sarswati 1736008WL071965 Sarswati 00354 PUNB0008300 1100 1100 Processed 11/03/2024 645743168 Sarswati PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
36 CHHINDWARA MP-36-008-005-001/491-A
(SUSRAI) 		1736008005NRG24161220231097604 17/12/2023 durga soni 1736008005WL072034 durga soni 00415 SBIN0000348 1547 1547 Processed 11/03/2024 645743168 durgasoni CANARA BANK(508532)
37 CHHINDWARA MP-36-008-005-002/286
(SUSRAI) 		1736008005NRG24161220231097612 17/12/2023 saita gadhewal 1736008005WL072034 saita gadhewal 00415 SBIN0000348 1326 1326 Processed 11/03/2024 645743168 saitagadhewal STATE BANK OF INDIA(508548)
38 CHHINDWARA MP-36-008-007-001/420
(PINDRAI KALA) 		1736008007NRG24161220231096206 17/12/2023 Dropati Sarathe 1736008007WL071967 Dropati Sarathe 00415 SBIN0000348 1050 1050 Processed 11/03/2024 645743168 DropatiSarathe STATE BANK OF INDIA(508548)
39 CHHINDWARA MP-36-008-009-001/627
(MANE GAON) 		1736008000NRG24161220231096184 17/12/2023 Itabai 1736008WL071965 Itabai 00415 SBIN0000348 1100 1100 Processed 11/03/2024 645743168 Itabai STATE BANK OF INDIA(508548)
40 CHHINDWARA MP-36-008-009-001/627-A
(MANE GAON) 		1736008000NRG24161220231096185 17/12/2023 MAHESH SAREYAM 1736008WL071965 MAHESH SAREYAM 00415 SBIN0000348 1100 1100 Processed 11/03/2024 645743168 MAHESHSAREYAM STATE BANK OF INDIA(508548)
41 CHHINDWARA MP-36-008-009-001/628-B
(MANE GAON) 		1736008000NRG24161220231096187 17/12/2023 VIJENDRA AHKE 1736008WL071965 VIJENDRA AHKE 00415 SBIN0000348 1100 1100 Processed 11/03/2024 645743168 VIJENDRAAHKE STATE BANK OF INDIA(508548)
42 CHHINDWARA MP-36-008-016-001/1109
(BANGAON) 		1736008016NRG24161220231095474 17/12/2023 BALRAM INWATI 1736008016WL071917 BALRAM INWATI 00415 SBIN0000348 1326 1326 Processed 11/03/2024 645743168 BALRAMINWATI STATE BANK OF INDIA(508548)
SubTotal 8549 8549
43 CHHINDWARA MP-36-008-001-001/646
(SANKH) 		1736008000NRG24161220231096873 17/12/2023 Shripal Solanki 1736008WL072013 Shripal Solanki 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 ShripalSolanki STATE BANK OF INDIA(508548)
44 CHHINDWARA MP-36-008-001-002/186
(SANKH) 		1736008000NRG24161220231096879 17/12/2023 SHRIRAM CHOURE 1736008WL072013 SHRIRAM CHOURE 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 SHRIRAMCHOURE STATE BANK OF INDIA(508548)
45 CHHINDWARA MP-36-008-001-002/195
(SANKH) 		1736008000NRG24161220231096881 17/12/2023 RATANMALA 1736008WL072013 RATANMALA 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 RATANMALA STATE BANK OF INDIA(508548)
46 CHHINDWARA MP-36-008-001-002/197
(SANKH) 		1736008000NRG24161220231096882 17/12/2023 Anjeera 1736008WL072013 Anjeera 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 Anjeera STATE BANK OF INDIA(508548)
47 CHHINDWARA MP-36-008-001-002/198
(SANKH) 		1736008000NRG24161220231096883 17/12/2023 DHANIYA BAI CHOURIYA 1736008WL072013 DHANIYA BAI CHOURIYA 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 DHANIYABAICHOURIYA STATE BANK OF INDIA(508548)
48 CHHINDWARA MP-36-008-001-002/199
(SANKH) 		1736008000NRG24161220231096885 17/12/2023 SUBHADRA BAI 1736008WL072013 SUBHADRA BAI 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 SUBHADRABAI STATE BANK OF INDIA(508548)
49 CHHINDWARA MP-36-008-001-002/203
(SANKH) 		1736008000NRG24161220231096887 17/12/2023 Horilal Binjhade 1736008WL072013 Horilal Binjhade 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 HorilalBinjhade NARMADA JHABUA GRAMIN BANK(508515)
50 CHHINDWARA MP-36-008-001-002/203
(SANKH) 		1736008000NRG24161220231096888 17/12/2023 Meera Binjhade 1736008WL072013 Meera Binjhade 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 MeeraBinjhade NARMADA JHABUA GRAMIN BANK(508515)
51 CHHINDWARA MP-36-008-001-002/207
(SANKH) 		1736008000NRG24161220231096892 17/12/2023 Jhini bai 1736008WL072013 Jhini bai 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 Jhinibai STATE BANK OF INDIA(508548)
52 CHHINDWARA MP-36-008-001-002/226
(SANKH) 		1736008000NRG24161220231096899 17/12/2023 Sarba Binjhade 1736008WL072013 Sarba Binjhade 00415 SBIN0001567 221 221 Processed 11/03/2024 645743168 SarbaBinjhade CENTRAL BANK OF INDIA(607115)
53 CHHINDWARA MP-36-008-001-002/233
(SANKH) 		1736008000NRG24161220231096901 17/12/2023 SUNDAR 1736008WL072013 SUNDAR 00415 SBIN0001567 221 221 Processed 11/03/2024 645743168 SUNDAR STATE BANK OF INDIA(508548)
54 CHHINDWARA MP-36-008-001-002/234-A
(SANKH) 		1736008000NRG24161220231096903 17/12/2023 Brajwati 1736008WL072013 Brajwati 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 Brajwati STATE BANK OF INDIA(508548)
55 CHHINDWARA MP-36-008-001-002/246
(SANKH) 		1736008000NRG24161220231096906 17/12/2023 sarswati 1736008WL072013 sarswati 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 sarswati STATE BANK OF INDIA(508548)
56 CHHINDWARA MP-36-008-001-002/251
(SANKH) 		1736008000NRG24161220231096909 17/12/2023 DHIRAN BINJHADE 1736008WL072013 DHIRAN BINJHADE 00415 SBIN0001567 884 884 Processed 11/03/2024 645743168 DHIRANBINJHADE STATE BANK OF INDIA(508548)
57 CHHINDWARA MP-36-008-001-002/251
(SANKH) 		1736008000NRG24161220231096910 17/12/2023 SUSHILA BINJHADE 1736008WL072013 SUSHILA BINJHADE 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 SUSHILABINJHADE STATE BANK OF INDIA(508548)
58 CHHINDWARA MP-36-008-001-002/260
(SANKH) 		1736008000NRG24161220231096913 17/12/2023 PURVATI HARODE 1736008WL072013 PURVATI HARODE 00415 SBIN0001567 884 884 Processed 11/03/2024 645743168 PURVATIHARODE STATE BANK OF INDIA(508548)
59 CHHINDWARA MP-36-008-001-002/262
(SANKH) 		1736008000NRG24161220231096915 17/12/2023 GYARSIBAI 1736008WL072013 GYARSIBAI 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 GYARSIBAI STATE BANK OF INDIA(508548)
60 CHHINDWARA MP-36-008-001-002/262
(SANKH) 		1736008000NRG24161220231096916 17/12/2023 Nandkishor 1736008WL072013 Nandkishor 00415 SBIN0001567 663 663 Processed 11/03/2024 645743168 Nandkishor STATE BANK OF INDIA(508548)
61 CHHINDWARA MP-36-008-001-002/270
(SANKH) 		1736008000NRG24161220231096919 17/12/2023 Anand BINJHADE 1736008WL072013 Anand BINJHADE 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 AnandBINJHADE STATE BANK OF INDIA(508548)
62 CHHINDWARA MP-36-008-001-002/270
(SANKH) 		1736008000NRG24161220231096920 17/12/2023 Mamta Binjhade 1736008WL072013 Mamta Binjhade 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 MamtaBinjhade STATE BANK OF INDIA(508548)
63 CHHINDWARA MP-36-008-001-002/278
(SANKH) 		1736008000NRG24161220231096924 17/12/2023 KUMMA YADAV 1736008WL072013 KUMMA YADAV 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 KUMMAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
64 CHHINDWARA MP-36-008-001-002/278
(SANKH) 		1736008000NRG24161220231096925 17/12/2023 Ritik Yadav 1736008WL072013 Ritik Yadav 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 RitikYadav STATE BANK OF INDIA(508548)
65 CHHINDWARA MP-36-008-001-002/279
(SANKH) 		1736008000NRG24161220231096927 17/12/2023 Jhini Choure 1736008WL072013 Jhini Choure 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 JhiniChoure STATE BANK OF INDIA(508548)
66 CHHINDWARA MP-36-008-001-002/279
(SANKH) 		1736008000NRG24161220231096926 17/12/2023 Vipatlal 1736008WL072013 Vipatlal 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 Vipatlal STATE BANK OF INDIA(508548)
67 CHHINDWARA MP-36-008-001-002/290
(SANKH) 		1736008000NRG24161220231096929 17/12/2023 SHRIPAL 1736008WL072013 SHRIPAL 00415 SBIN0001567 221 221 Processed 11/03/2024 645743168 SHRIPAL STATE BANK OF INDIA(508548)
68 CHHINDWARA MP-36-008-001-002/296
(SANKH) 		1736008000NRG24161220231096932 17/12/2023 Kera 1736008WL072013 Kera 00415 SBIN0001567 221 221 Processed 11/03/2024 645743168 Kera STATE BANK OF INDIA(508548)
69 CHHINDWARA MP-36-008-001-002/297
(SANKH) 		1736008000NRG24161220231096934 17/12/2023 KAMLA NARVARE 1736008WL072013 KAMLA NARVARE 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 KAMLANARVARE STATE BANK OF INDIA(508548)
70 CHHINDWARA MP-36-008-001-002/297
(SANKH) 		1736008000NRG24161220231096933 17/12/2023 SURAT SINGH 1736008WL072013 SURAT SINGH 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 SURATSINGH STATE BANK OF INDIA(508548)
71 CHHINDWARA MP-36-008-001-002/298
(SANKH) 		1736008000NRG24161220231096935 17/12/2023 Dalchand Choure 1736008WL072013 Dalchand Choure 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 DalchandChoure STATE BANK OF INDIA(508548)
72 CHHINDWARA MP-36-008-001-002/298
(SANKH) 		1736008000NRG24161220231096936 17/12/2023 Raywati Choure 1736008WL072013 Raywati Choure 00415 SBIN0001567 221 221 Processed 11/03/2024 645743168 RaywatiChoure CENTRAL BANK OF INDIA(607115)
73 CHHINDWARA MP-36-008-001-002/301
(SANKH) 		1736008000NRG24161220231096937 17/12/2023 sukhdayal 1736008WL072013 sukhdayal 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 sukhdayal STATE BANK OF INDIA(508548)
74 CHHINDWARA MP-36-008-001-002/308
(SANKH) 		1736008000NRG24161220231096938 17/12/2023 Sangeeta 1736008WL072013 Sangeeta 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 Sangeeta STATE BANK OF INDIA(508548)
75 CHHINDWARA MP-36-008-001-002/319
(SANKH) 		1736008000NRG24161220231096940 17/12/2023 Rajni Yadav 1736008WL072013 Rajni Yadav 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 RajniYadav STATE BANK OF INDIA(508548)
76 CHHINDWARA MP-36-008-001-002/325
(SANKH) 		1736008000NRG24161220231096942 17/12/2023 ANITA YADAV 1736008WL072013 ANITA YADAV 00415 SBIN0001567 663 663 Processed 11/03/2024 645743168 ANITAYADAV CENTRAL BANK OF INDIA(607115)
77 CHHINDWARA MP-36-008-001-002/326
(SANKH) 		1736008000NRG24161220231096943 17/12/2023 Iswar 1736008WL072013 Iswar 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 Iswar NARMADA JHABUA GRAMIN BANK(508515)
78 CHHINDWARA MP-36-008-001-002/333
(SANKH) 		1736008000NRG24161220231096946 17/12/2023 NISHA 1736008WL072013 NISHA 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 NISHA BANK OF INDIA(508505)
79 CHHINDWARA MP-36-008-001-002/374
(SANKH) 		1736008000NRG24161220231096951 17/12/2023 TIJIYA 1736008WL072013 TIJIYA 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 TIJIYA STATE BANK OF INDIA(508548)
80 CHHINDWARA MP-36-008-001-002/375
(SANKH) 		1736008000NRG24161220231096952 17/12/2023 BEBI 1736008WL072013 BEBI 00415 SBIN0001567 663 663 Processed 11/03/2024 645743168 BEBI STATE BANK OF INDIA(508548)
81 CHHINDWARA MP-36-008-001-002/378
(SANKH) 		1736008000NRG24161220231096954 17/12/2023 Gudiya 1736008WL072013 Gudiya 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 Gudiya STATE BANK OF INDIA(508548)
82 CHHINDWARA MP-36-008-001-002/398-A
(SANKH) 		1736008000NRG24161220231096956 17/12/2023 Rajesh 1736008WL072013 Rajesh 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 Rajesh STATE BANK OF INDIA(508548)
83 CHHINDWARA MP-36-008-001-002/476
(SANKH) 		1736008000NRG24161220231096957 17/12/2023 GUDDI BAI YADAV 1736008WL072013 GUDDI BAI YADAV 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
84 CHHINDWARA MP-36-008-001-002/481
(SANKH) 		1736008000NRG24161220231096959 17/12/2023 IDAVI MANSURI 1736008WL072013 IDAVI MANSURI 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 IDAVIMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHINDWARA MP-36-008-001-002/519
(SANKH) 		1736008000NRG24161220231096969 17/12/2023 KISHOR 1736008WL072013 KISHOR 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 KISHOR STATE BANK OF INDIA(508548)
86 CHHINDWARA MP-36-008-001-002/519
(SANKH) 		1736008000NRG24161220231096970 17/12/2023 RADHA 1736008WL072013 RADHA 00415 SBIN0001567 221 221 Processed 11/03/2024 645743168 RADHA STATE BANK OF INDIA(508548)
87 CHHINDWARA MP-36-008-001-002/529
(SANKH) 		1736008000NRG24161220231096972 17/12/2023 REKHA YADAV 1736008WL072013 REKHA YADAV 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 REKHAYADAV STATE BANK OF INDIA(508548)
88 CHHINDWARA MP-36-008-001-002/535
(SANKH) 		1736008000NRG24161220231096975 17/12/2023 ASHA BAI 1736008WL072013 ASHA BAI 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 ASHABAI STATE BANK OF INDIA(508548)
89 CHHINDWARA MP-36-008-001-002/537
(SANKH) 		1736008000NRG24161220231096977 17/12/2023 Koushlya 1736008WL072013 Koushlya 00415 SBIN0001567 221 221 Processed 11/03/2024 645743168 Koushlya STATE BANK OF INDIA(508548)
90 CHHINDWARA MP-36-008-001-002/543
(SANKH) 		1736008000NRG24161220231096979 17/12/2023 Ramdhara 1736008WL072013 Ramdhara 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 Ramdhara STATE BANK OF INDIA(508548)
91 CHHINDWARA MP-36-008-001-002/543
(SANKH) 		1736008000NRG24161220231096978 17/12/2023 SHRIRAM MOHNE 1736008WL072013 SHRIRAM MOHNE 00415 SBIN0001567 884 884 Processed 11/03/2024 645743168 SHRIRAMMOHNE STATE BANK OF INDIA(508548)
92 CHHINDWARA MP-36-008-001-002/547
(SANKH) 		1736008000NRG24161220231096981 17/12/2023 MUNNA CHOURE 1736008WL072013 MUNNA CHOURE 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 MUNNACHOURE STATE BANK OF INDIA(508548)
93 CHHINDWARA MP-36-008-001-002/547
(SANKH) 		1736008000NRG24161220231096982 17/12/2023 Vinita 1736008WL072013 Vinita 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 Vinita STATE BANK OF INDIA(508548)
94 CHHINDWARA MP-36-008-001-002/548
(SANKH) 		1736008000NRG24161220231096983 17/12/2023 RAJNI BINJHADE 1736008WL072013 RAJNI BINJHADE 00415 SBIN0001567 442 442 Processed 11/03/2024 645743168 RAJNIBINJHADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHHINDWARA MP-36-008-001-002/552
(SANKH) 		1736008000NRG24161220231096984 17/12/2023 Shivkali 1736008WL072013 Shivkali 00415 SBIN0001567 442 442 Processed 11/03/2024 645743168 Shivkali STATE BANK OF INDIA(508548)
96 CHHINDWARA MP-36-008-001-002/555
(SANKH) 		1736008000NRG24161220231096985 17/12/2023 KAVITA AKLESH NARVARE 1736008WL072013 KAVITA AKLESH NARVARE 00415 SBIN0001567 221 221 Processed 11/03/2024 645743168 KAVITAAKLESHNARVARE STATE BANK OF INDIA(508548)
97 CHHINDWARA MP-36-008-001-002/557
(SANKH) 		1736008000NRG24161220231096986 17/12/2023 ravindra gorle 1736008WL072013 ravindra gorle 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 ravindragorle STATE BANK OF INDIA(508548)
98 CHHINDWARA MP-36-008-001-002/557
(SANKH) 		1736008000NRG24161220231096987 17/12/2023 Rekha Gorle 1736008WL072013 Rekha Gorle 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 RekhaGorle STATE BANK OF INDIA(508548)
99 CHHINDWARA MP-36-008-001-002/560
(SANKH) 		1736008000NRG24161220231096989 17/12/2023 Santkumari Yadav 1736008WL072013 Santkumari Yadav 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 SantkumariYadav STATE BANK OF INDIA(508548)
100 CHHINDWARA MP-36-008-001-002/567
(SANKH) 		1736008000NRG24161220231096990 17/12/2023 MONIKA CHOURE 1736008WL072013 MONIKA CHOURE 00415 SBIN0001567 884 884 Processed 11/03/2024 645743168 MONIKACHOURE STATE BANK OF INDIA(508548)
101 CHHINDWARA MP-36-008-001-002/576
(SANKH) 		1736008000NRG24161220231096992 17/12/2023 Babita Choure 1736008WL072013 Babita Choure 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 BabitaChoure STATE BANK OF INDIA(508548)
102 CHHINDWARA MP-36-008-001-002/578
(SANKH) 		1736008000NRG24161220231096993 17/12/2023 SANDHYA 1736008WL072013 SANDHYA 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 SANDHYA STATE BANK OF INDIA(508548)
103 CHHINDWARA MP-36-008-001-002/579
(SANKH) 		1736008000NRG24161220231096994 17/12/2023 GODAWARI 1736008WL072013 GODAWARI 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 GODAWARI STATE BANK OF INDIA(508548)
104 CHHINDWARA MP-36-008-001-002/581
(SANKH) 		1736008000NRG24161220231096995 17/12/2023 LALITA CHOURE 1736008WL072013 LALITA CHOURE 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 LALITACHOURE CENTRAL BANK OF INDIA(607115)
105 CHHINDWARA MP-36-008-001-002/582
(SANKH) 		1736008000NRG24161220231096996 17/12/2023 SANDHYA RAMTEKE 1736008WL072013 SANDHYA RAMTEKE 00415 SBIN0001567 884 884 Processed 11/03/2024 645743168 SANDHYARAMTEKE STATE BANK OF INDIA(508548)
106 CHHINDWARA MP-36-008-001-002/589
(SANKH) 		1736008000NRG24161220231096997 17/12/2023 SUNITA YADAV 1736008WL072013 SUNITA YADAV 00415 SBIN0001567 1326 1326 Processed 11/03/2024 645743168 SUNITAYADAV STATE BANK OF INDIA(508548)
107 CHHINDWARA MP-36-008-070-001/125
(CHARGAON) 		1736008000NRG24161220231096999 17/12/2023 Rahul 1736008WL072013 Rahul 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 Rahul STATE BANK OF INDIA(508548)
108 CHHINDWARA MP-36-008-070-001/134
(CHARGAON) 		1736008000NRG24161220231097001 17/12/2023 suhana 1736008WL072013 suhana 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 suhana INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHHINDWARA MP-36-008-070-001/300
(CHARGAON) 		1736008000NRG24161220231097003 17/12/2023 SHIVNEETA 1736008WL072013 SHIVNEETA 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 SHIVNEETA STATE BANK OF INDIA(508548)
110 CHHINDWARA MP-36-008-070-001/338
(CHARGAON) 		1736008000NRG24161220231097005 17/12/2023 PRAMILA 1736008WL072013 PRAMILA 00415 SBIN0001567 1105 1105 Processed 11/03/2024 645743168 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 70278 70278
111 CHHINDWARA MP-36-008-001-002/293
(SANKH) 		1736008000NRG24161220231096930 17/12/2023 PRADUMN CHOURE 1736008WL072013 PRADUMN CHOURE 00468 UBIN0542059 442 442 Processed 11/03/2024 645743168 PRADUMNCHOURE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
112 CHHINDWARA MP-36-008-005-002/228-A
(SUSRAI) 		1736008005NRG24161220231097610 17/12/2023 bebi sareyam 1736008005WL072034 bebi sareyam 00468 UBIN0912913 1326 1326 Processed 12/03/2024 645743168 bebisareyam UNION BANK OF INDIA(508500)
113 CHHINDWARA MP-36-008-005-002/312
(SUSRAI) 		1736008005NRG24161220231097613 17/12/2023 Anita Gadewal 1736008005WL072034 Anita Gadewal 00468 UBIN0912913 1326 1326 Processed 12/03/2024 645743168 AnitaGadewal UNION BANK OF INDIA(508500)
114 CHHINDWARA MP-36-008-007-001/11
(PINDRAI KALA) 		1736008007NRG24161220231096190 17/12/2023 PRAVEEN KUMRE 1736008007WL071967 PRAVEEN KUMRE 00468 UBIN0912913 1050 1050 Processed 12/03/2024 645743168 PRAVEENKUMRE UNION BANK OF INDIA(508500)
115 CHHINDWARA MP-36-008-007-001/114
(PINDRAI KALA) 		1736008007NRG24161220231096191 17/12/2023 KUSUMILA PARTETI 1736008007WL071967 KUSUMILA PARTETI 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 KUSUMILAPARTETI UNION BANK OF INDIA(508500)
116 CHHINDWARA MP-36-008-007-001/125
(PINDRAI KALA) 		1736008007NRG24161220231096192 17/12/2023 MAMTA KAKODIYA 1736008007WL071967 MAMTA KAKODIYA 00468 UBIN0912913 630 630 Processed 12/03/2024 645743168 MAMTAKAKODIYA UNION BANK OF INDIA(508500)
117 CHHINDWARA MP-36-008-007-001/128
(PINDRAI KALA) 		1736008007NRG24161220231096193 17/12/2023 LAKSMI KAKODIYA 1736008007WL071967 LAKSMI KAKODIYA 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 LAKSMIKAKODIYA UNION BANK OF INDIA(508500)
118 CHHINDWARA MP-36-008-007-001/133
(PINDRAI KALA) 		1736008007NRG24161220231096194 17/12/2023 PHULWAN SHAH 1736008007WL071967 PHULWAN SHAH 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 PHULWANSHAH UNION BANK OF INDIA(508500)
119 CHHINDWARA MP-36-008-007-001/15
(PINDRAI KALA) 		1736008007NRG24161220231096196 17/12/2023 SHYAMA KUMRE 1736008007WL071967 SHYAMA KUMRE 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 SHYAMAKUMRE UNION BANK OF INDIA(508500)
120 CHHINDWARA MP-36-008-007-001/19
(PINDRAI KALA) 		1736008007NRG24161220231096197 17/12/2023 SARA UIKEY 1736008007WL071967 SARA UIKEY 00468 UBIN0912913 1050 1050 Processed 12/03/2024 645743168 SARAUIKEY UNION BANK OF INDIA(508500)
121 CHHINDWARA MP-36-008-007-001/20
(PINDRAI KALA) 		1736008007NRG24161220231096198 17/12/2023 SUGANDH UIKEY 1736008007WL071967 SUGANDH UIKEY 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 SUGANDHUIKEY UNION BANK OF INDIA(508500)
122 CHHINDWARA MP-36-008-007-001/24
(PINDRAI KALA) 		1736008007NRG24161220231096199 17/12/2023 JAINA KAKODIYA 1736008007WL071967 JAINA KAKODIYA 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 JAINAKAKODIYA UNION BANK OF INDIA(508500)
123 CHHINDWARA MP-36-008-007-001/25
(PINDRAI KALA) 		1736008007NRG24161220231096200 17/12/2023 KOSHALYA KAKODIYA 1736008007WL071967 KOSHALYA KAKODIYA 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 KOSHALYAKAKODIYA UNION BANK OF INDIA(508500)
124 CHHINDWARA MP-36-008-007-001/28
(PINDRAI KALA) 		1736008007NRG24161220231096201 17/12/2023 RAMPYARI KAKODIYA 1736008007WL071967 RAMPYARI KAKODIYA 00468 UBIN0912913 840 840 Processed 12/03/2024 645743168 RAMPYARIKAKODIYA UNION BANK OF INDIA(508500)
125 CHHINDWARA MP-36-008-007-001/371
(PINDRAI KALA) 		1736008007NRG24161220231096202 17/12/2023 DAYAVANTEE KAKODIYA 1736008007WL071967 DAYAVANTEE KAKODIYA 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 DAYAVANTEEKAKODIYA UNION BANK OF INDIA(508500)
126 CHHINDWARA MP-36-008-007-001/380
(PINDRAI KALA) 		1736008007NRG24161220231096203 17/12/2023 ANTRAM PARTETI 1736008007WL071967 ANTRAM PARTETI 00468 UBIN0912913 1050 1050 Processed 12/03/2024 645743168 ANTRAMPARTETI UNION BANK OF INDIA(508500)
127 CHHINDWARA MP-36-008-007-001/383
(PINDRAI KALA) 		1736008007NRG24161220231096204 17/12/2023 REKHA KAKODIYA 1736008007WL071967 REKHA KAKODIYA 00468 UBIN0912913 1050 1050 Processed 12/03/2024 645743168 REKHAKAKODIYA UNION BANK OF INDIA(508500)
128 CHHINDWARA MP-36-008-007-001/388
(PINDRAI KALA) 		1736008007NRG24161220231096205 17/12/2023 SUKRANIYA BATTI 1736008007WL071967 SUKRANIYA BATTI 00468 UBIN0912913 1050 1050 Processed 12/03/2024 645743168 SUKRANIYABATTI UNION BANK OF INDIA(508500)
129 CHHINDWARA MP-36-008-007-001/427
(PINDRAI KALA) 		1736008007NRG24161220231096208 17/12/2023 sarita kakodiya 1736008007WL071967 sarita kakodiya 00468 UBIN0912913 1260 1260 Processed 11/03/2024 645743168 saritakakodiya FINCARE SMALL FINANCE BANK LTD(608304)
130 CHHINDWARA MP-36-008-007-001/448
(PINDRAI KALA) 		1736008007NRG24161220231096209 17/12/2023 TULARAM DEHARIYA 1736008007WL071967 TULARAM DEHARIYA 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 TULARAMDEHARIYA UNION BANK OF INDIA(508500)
131 CHHINDWARA MP-36-008-007-001/449
(PINDRAI KALA) 		1736008007NRG24161220231096210 17/12/2023 MOHAN LAL KAVRETI 1736008007WL071967 MOHAN LAL KAVRETI 00468 UBIN0912913 840 840 Processed 12/03/2024 645743168 MOHANLALKAVRETI UNION BANK OF INDIA(508500)
132 CHHINDWARA MP-36-008-007-001/450
(PINDRAI KALA) 		1736008007NRG24161220231096211 17/12/2023 RAMKESH KUMRE 1736008007WL071967 RAMKESH KUMRE 00468 UBIN0912913 840 840 Processed 12/03/2024 645743168 RAMKESHKUMRE UNION BANK OF INDIA(508500)
133 CHHINDWARA MP-36-008-007-001/456
(PINDRAI KALA) 		1736008007NRG24161220231096212 17/12/2023 RAMCHARAN KAKODIYA 1736008007WL071967 RAMCHARAN KAKODIYA 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 RAMCHARANKAKODIYA UNION BANK OF INDIA(508500)
134 CHHINDWARA MP-36-008-007-001/46
(PINDRAI KALA) 		1736008007NRG24161220231096213 17/12/2023 MEMBATI 1736008007WL071967 MEMBATI 00468 UBIN0912913 1050 1050 Processed 12/03/2024 645743168 MEMBATI UNION BANK OF INDIA(508500)
135 CHHINDWARA MP-36-008-007-001/68
(PINDRAI KALA) 		1736008007NRG24161220231096215 17/12/2023 LAKHANIYA KARWE 1736008007WL071967 LAKHANIYA KARWE 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 LAKHANIYAKARWE UNION BANK OF INDIA(508500)
136 CHHINDWARA MP-36-008-007-001/82
(PINDRAI KALA) 		1736008007NRG24161220231096221 17/12/2023 CHAMELI VISHVKARMA 1736008007WL071968 CHAMELI VISHVKARMA 00468 UBIN0912913 1050 1050 Processed 12/03/2024 645743168 CHAMELIVISHVKARMA UNION BANK OF INDIA(508500)
137 CHHINDWARA MP-36-008-007-001/84
(PINDRAI KALA) 		1736008007NRG24161220231096218 17/12/2023 ANITA KAKODIYA 1736008007WL071967 ANITA KAKODIYA 00468 UBIN0912913 840 840 Processed 12/03/2024 645743168 ANITAKAKODIYA UNION BANK OF INDIA(508500)
138 CHHINDWARA MP-36-008-007-002/147
(PINDRAI KALA) 		1736008007NRG24161220231096222 17/12/2023 KANCHNA UIKEY 1736008007WL071968 KANCHNA UIKEY 00468 UBIN0912913 210 210 Processed 11/03/2024 645743168 KANCHNAUIKEY CANARA BANK(508532)
139 CHHINDWARA MP-36-008-007-002/151
(PINDRAI KALA) 		1736008007NRG24161220231096223 17/12/2023 SHARDA BAI DHURVE 1736008007WL071968 SHARDA BAI DHURVE 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 SHARDABAIDHURVE UNION BANK OF INDIA(508500)
140 CHHINDWARA MP-36-008-007-002/160
(PINDRAI KALA) 		1736008007NRG24161220231096225 17/12/2023 SANTOSHI YADAV 1736008007WL071968 SANTOSHI YADAV 00468 UBIN0912913 1260 1260 Processed 12/03/2024 645743168 SANTOSHIYADAV UNION BANK OF INDIA(508500)
141 CHHINDWARA MP-36-008-007-002/166
(PINDRAI KALA) 		1736008007NRG24161220231096226 17/12/2023 PUSHPA SAHU 1736008007WL071968 PUSHPA SAHU 00468 UBIN0912913 840 840 Processed 11/03/2024 645743168 PUSHPASAHU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 32682 32682
142 CHHINDWARA MP-36-008-001-002/204
(SANKH) 		1736008000NRG24161220231096889 17/12/2023 SHANTABAI 1736008WL072013 SHANTABAI 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 645743168 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
143 CHHINDWARA MP-36-008-001-002/216
(SANKH) 		1736008000NRG24161220231096895 17/12/2023 KUSHMEERA 1736008WL072013 KUSHMEERA 00532 CBIN0R20002 1105 1105 Processed 11/03/2024 645743168 KUSHMEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
144 CHHINDWARA MP-36-008-001-002/172-A
(SANKH) 		1736008000NRG24161220231096876 17/12/2023 Kajal sahu 1736008WL072013 Kajal sahu 00555 YESB0000937 1326 1326 Processed 11/03/2024 645743168 Kajalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHHINDWARA MP-36-008-001-002/172-A
(SANKH) 		1736008000NRG24161220231096875 17/12/2023 Vijay sahu 1736008WL072013 Vijay sahu 00555 YESB0000937 1326 1326 Processed 11/03/2024 645743168 Vijaysahu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
146 CHHINDWARA MP-36-008-016-001/1037
(BANGAON) 		1736008016NRG24161220231095471 17/12/2023 VISHRAM INWATI 1736008016WL071917 VISHRAM INWATI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645743168 VISHRAMINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHHINDWARA MP-36-008-016-001/1057
(BANGAON) 		1736008016NRG24161220231095473 17/12/2023 ANSHUL KUMAR YADAV 1736008016WL071917 ANSHUL KUMAR YADAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645743168 ANSHULKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
148 CHHINDWARA MP-36-008-070-001/300
(CHARGAON) 		1736008000NRG24161220231097002 17/12/2023 Kalashram 1736008WL072013 Kalashram 00697 BKID0MG8021 1105 1105 Processed 11/03/2024 645743168 Kalashram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
149 CHHINDWARA MP-36-008-001-002/172
(SANKH) 		1736008000NRG24161220231096874 17/12/2023 Pammi Sahu 1736008WL072013 Pammi Sahu 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 PammiSahu NARMADA JHABUA GRAMIN BANK(508515)
150 CHHINDWARA MP-36-008-001-002/173
(SANKH) 		1736008000NRG24161220231096877 17/12/2023 Bisto Bai 1736008WL072013 Bisto Bai 00697 BKID0MG8024 1105 1105 Processed 11/03/2024 645743168 BistoBai NARMADA JHABUA GRAMIN BANK(508515)
151 CHHINDWARA MP-36-008-001-002/184
(SANKH) 		1736008000NRG24161220231096878 17/12/2023 Susheela 1736008WL072013 Susheela 00697 BKID0MG8024 1105 1105 Processed 11/03/2024 645743168 Susheela NARMADA JHABUA GRAMIN BANK(508515)
152 CHHINDWARA MP-36-008-001-002/199
(SANKH) 		1736008000NRG24161220231096884 17/12/2023 MEHTU CHOURE 1736008WL072013 MEHTU CHOURE 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 MEHTUCHOURE CENTRAL BANK OF INDIA(607115)
153 CHHINDWARA MP-36-008-001-002/205
(SANKH) 		1736008000NRG24161220231096890 17/12/2023 SUHAGA 1736008WL072013 SUHAGA 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 SUHAGA NARMADA JHABUA GRAMIN BANK(508515)
154 CHHINDWARA MP-36-008-001-002/212
(SANKH) 		1736008000NRG24161220231096893 17/12/2023 Sukarwati Binjhade 1736008WL072013 Sukarwati Binjhade 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 SukarwatiBinjhade NARMADA JHABUA GRAMIN BANK(508515)
155 CHHINDWARA MP-36-008-001-002/214
(SANKH) 		1736008000NRG24161220231096894 17/12/2023 summo bai 1736008WL072013 summo bai 00697 BKID0MG8024 1105 1105 Processed 11/03/2024 645743168 summobai NARMADA JHABUA GRAMIN BANK(508515)
156 CHHINDWARA MP-36-008-001-002/221
(SANKH) 		1736008000NRG24161220231096896 17/12/2023 SHARDA 1736008WL072013 SHARDA 00697 BKID0MG8024 884 884 Processed 11/03/2024 645743168 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
157 CHHINDWARA MP-36-008-001-002/222
(SANKH) 		1736008000NRG24161220231096898 17/12/2023 BUDHO 1736008WL072013 BUDHO 00697 BKID0MG8024 884 884 Processed 11/03/2024 645743168 BUDHO STATE BANK OF INDIA(508548)
158 CHHINDWARA MP-36-008-001-002/222
(SANKH) 		1736008000NRG24161220231096897 17/12/2023 GAJANAND BINJHADE 1736008WL072013 GAJANAND BINJHADE 00697 BKID0MG8024 884 884 Processed 11/03/2024 645743168 GAJANANDBINJHADE NARMADA JHABUA GRAMIN BANK(508515)
159 CHHINDWARA MP-36-008-001-002/236
(SANKH) 		1736008000NRG24161220231096904 17/12/2023 VISHANLAL HEERAWATI 1736008WL072013 VISHANLAL HEERAWATI 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 VISHANLALHEERAWATI NARMADA JHABUA GRAMIN BANK(508515)
160 CHHINDWARA MP-36-008-001-002/244
(SANKH) 		1736008000NRG24161220231096905 17/12/2023 RAMMO 1736008WL072013 RAMMO 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 RAMMO CENTRAL BANK OF INDIA(607115)
161 CHHINDWARA MP-36-008-001-002/264
(SANKH) 		1736008000NRG24161220231096917 17/12/2023 milkha 1736008WL072013 milkha 00697 BKID0MG8024 884 884 Processed 11/03/2024 645743168 milkha STATE BANK OF INDIA(508548)
162 CHHINDWARA MP-36-008-001-002/271
(SANKH) 		1736008000NRG24161220231096922 17/12/2023 Mamta Binjhade 1736008WL072013 Mamta Binjhade 00697 BKID0MG8024 663 663 Processed 11/03/2024 645743168 MamtaBinjhade NARMADA JHABUA GRAMIN BANK(508515)
163 CHHINDWARA MP-36-008-001-002/271
(SANKH) 		1736008000NRG24161220231096921 17/12/2023 Nandu Binjhade 1736008WL072013 Nandu Binjhade 00697 BKID0MG8024 442 442 Processed 11/03/2024 645743168 NanduBinjhade NARMADA JHABUA GRAMIN BANK(508515)
164 CHHINDWARA MP-36-008-001-002/276
(SANKH) 		1736008000NRG24161220231096923 17/12/2023 MAHABATI 1736008WL072013 MAHABATI 00697 BKID0MG8024 221 221 Processed 11/03/2024 645743168 MAHABATI NARMADA JHABUA GRAMIN BANK(508515)
165 CHHINDWARA MP-36-008-001-002/281
(SANKH) 		1736008000NRG24161220231096928 17/12/2023 JAIVANTI 1736008WL072013 JAIVANTI 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 JAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
166 CHHINDWARA MP-36-008-001-002/311
(SANKH) 		1736008000NRG24161220231096939 17/12/2023 muniya 1736008WL072013 muniya 00697 BKID0MG8024 663 663 Processed 11/03/2024 645743168 muniya NARMADA JHABUA GRAMIN BANK(508515)
167 CHHINDWARA MP-36-008-001-002/320
(SANKH) 		1736008000NRG24161220231096941 17/12/2023 shripal 1736008WL072013 shripal 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 shripal NARMADA JHABUA GRAMIN BANK(508515)
168 CHHINDWARA MP-36-008-001-002/326
(SANKH) 		1736008000NRG24161220231096944 17/12/2023 ANITA YADAV 1736008WL072013 ANITA YADAV 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 ANITAYADAV CENTRAL BANK OF INDIA(607115)
169 CHHINDWARA MP-36-008-001-002/335
(SANKH) 		1736008000NRG24161220231096947 17/12/2023 MALKHAN 1736008WL072013 MALKHAN 00697 BKID0MG8024 442 442 Processed 11/03/2024 645743168 MALKHAN NARMADA JHABUA GRAMIN BANK(508515)
170 CHHINDWARA MP-36-008-001-002/336
(SANKH) 		1736008000NRG24161220231096948 17/12/2023 KESHAR RAMTEKE 1736008WL072013 KESHAR RAMTEKE 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 KESHARRAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
171 CHHINDWARA MP-36-008-001-002/348
(SANKH) 		1736008000NRG24161220231096949 17/12/2023 SHIVRAM 1736008WL072013 SHIVRAM 00697 BKID0MG8024 442 442 Processed 11/03/2024 645743168 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
172 CHHINDWARA MP-36-008-001-002/348
(SANKH) 		1736008000NRG24161220231096950 17/12/2023 SHIVRAM SUNITA 1736008WL072013 SHIVRAM SUNITA 00697 BKID0MG8024 1105 1105 Processed 11/03/2024 645743168 SHIVRAMSUNITA STATE BANK OF INDIA(508548)
173 CHHINDWARA MP-36-008-001-002/378
(SANKH) 		1736008000NRG24161220231096953 17/12/2023 SEETARAM CHOURE 1736008WL072013 SEETARAM CHOURE 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 SEETARAMCHOURE STATE BANK OF INDIA(508548)
174 CHHINDWARA MP-36-008-001-002/389
(SANKH) 		1736008000NRG24161220231096955 17/12/2023 JAYSING NARVARE 1736008WL072013 JAYSING NARVARE 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 JAYSINGNARVARE NARMADA JHABUA GRAMIN BANK(508515)
175 CHHINDWARA MP-36-008-001-002/477
(SANKH) 		1736008000NRG24161220231096958 17/12/2023 Kaushalyabai 1736008WL072013 Kaushalyabai 00697 BKID0MG8024 221 221 Processed 11/03/2024 645743168 Kaushalyabai NARMADA JHABUA GRAMIN BANK(508515)
176 CHHINDWARA MP-36-008-001-002/486
(SANKH) 		1736008000NRG24161220231096960 17/12/2023 RAJESH ANITA 1736008WL072013 RAJESH ANITA 00697 BKID0MG8024 884 884 Processed 11/03/2024 645743168 RAJESHANITA STATE BANK OF INDIA(508548)
177 CHHINDWARA MP-36-008-001-002/487
(SANKH) 		1736008000NRG24161220231096961 17/12/2023 Kuber Aasha 1736008WL072013 Kuber Aasha 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 KuberAasha NARMADA JHABUA GRAMIN BANK(508515)
178 CHHINDWARA MP-36-008-001-002/508
(SANKH) 		1736008000NRG24161220231096962 17/12/2023 Rameshar 1736008WL072013 Rameshar 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 Rameshar NARMADA JHABUA GRAMIN BANK(508515)
179 CHHINDWARA MP-36-008-001-002/510
(SANKH) 		1736008000NRG24161220231096965 17/12/2023 Sarita 1736008WL072013 Sarita 00697 BKID0MG8024 1105 1105 Processed 11/03/2024 645743168 Sarita NARMADA JHABUA GRAMIN BANK(508515)
180 CHHINDWARA MP-36-008-001-002/511
(SANKH) 		1736008000NRG24161220231096966 17/12/2023 SANGEETA CHOURE 1736008WL072013 SANGEETA CHOURE 00697 BKID0MG8024 884 884 Processed 11/03/2024 645743168 SANGEETACHOURE NARMADA JHABUA GRAMIN BANK(508515)
181 CHHINDWARA MP-36-008-001-002/512
(SANKH) 		1736008000NRG24161220231096967 17/12/2023 Priti Barkoriya 1736008WL072013 Priti Barkoriya 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 PritiBarkoriya STATE BANK OF INDIA(508548)
182 CHHINDWARA MP-36-008-001-002/514
(SANKH) 		1736008000NRG24161220231096968 17/12/2023 ratna Yadav 1736008WL072013 ratna Yadav 00697 BKID0MG8024 221 221 Processed 11/03/2024 645743168 ratnaYadav NARMADA JHABUA GRAMIN BANK(508515)
183 CHHINDWARA MP-36-008-001-002/523
(SANKH) 		1736008000NRG24161220231096971 17/12/2023 KIRAN 1736008WL072013 KIRAN 00697 BKID0MG8024 1105 1105 Processed 11/03/2024 645743168 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
184 CHHINDWARA MP-36-008-001-002/531
(SANKH) 		1736008000NRG24161220231096974 17/12/2023 KUSUM CHOURIYA 1736008WL072013 KUSUM CHOURIYA 00697 BKID0MG8024 1326 1326 Processed 11/03/2024 645743168 KUSUMCHOURIYA NARMADA JHABUA GRAMIN BANK(508515)
185 CHHINDWARA MP-36-008-001-002/531
(SANKH) 		1736008000NRG24161220231096973 17/12/2023 SHRIRAM CHOURIYA 1736008WL072013 SHRIRAM CHOURIYA 00697 BKID0MG8024 221 221 Processed 11/03/2024 645743168 SHRIRAMCHOURIYA NARMADA JHABUA GRAMIN BANK(508515)
186 CHHINDWARA MP-36-008-001-002/536
(SANKH) 		1736008000NRG24161220231096976 17/12/2023 RAIWATI 1736008WL072013 RAIWATI 00697 BKID0MG8024 884 884 Processed 11/03/2024 645743168 RAIWATI NARMADA JHABUA GRAMIN BANK(508515)
187 CHHINDWARA MP-36-008-001-002/559
(SANKH) 		1736008000NRG24161220231096988 17/12/2023 CHHOTI BAI CHOURE 1736008WL072013 CHHOTI BAI CHOURE 00697 BKID0MG8024 221 221 Processed 11/03/2024 645743168 CHHOTIBAICHOURE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
188 CHHINDWARA MP-36-008-005-001/61
(SUSRAI) 		1736008005NRG24161220231097606 17/12/2023 shivkumar choudhari 1736008005WL072034 shivkumar choudhari 00697 BKID0MG8038 1547 1547 Processed 11/03/2024 645743168 shivkumarchoudhari NARMADA JHABUA GRAMIN BANK(508515)
189 CHHINDWARA MP-36-008-005-002/207
(SUSRAI) 		1736008005NRG24161220231097609 17/12/2023 Vinita Dehariya 1736008005WL072034 Vinita Dehariya 00697 BKID0MG8038 884 884 Rejected 11/03/2024 645743168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 CHHINDWARA MP-36-008-005-002/281
(SUSRAI) 		1736008005NRG24161220231097611 17/12/2023 bhavna pahade 1736008005WL072034 bhavna pahade 00697 BKID0MG8038 1326 1326 Processed 11/03/2024 645743168 bhavnapahade NARMADA JHABUA GRAMIN BANK(508515)
191 CHHINDWARA MP-36-008-005-002/324
(SUSRAI) 		1736008005NRG24161220231097614 17/12/2023 raju gonekar 1736008005WL072034 raju gonekar 00697 BKID0MG8038 1326 1326 Processed 11/03/2024 645743168 rajugonekar STATE BANK OF INDIA(508548)
192 CHHINDWARA MP-36-008-005-002/330
(SUSRAI) 		1736008005NRG24161220231097615 17/12/2023 rupvati gadhewal 1736008005WL072034 rupvati gadhewal 00697 BKID0MG8038 1326 1326 Processed 12/03/2024 645743168 rupvatigadhewal UNION BANK OF INDIA(508500)
193 CHHINDWARA MP-36-008-005-002/377
(SUSRAI) 		1736008005NRG24161220231097617 17/12/2023 sangita mandekar 1736008005WL072034 sangita mandekar 00697 BKID0MG8038 1326 1326 Processed 11/03/2024 645743168 sangitamandekar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
194 CHHINDWARA MP-36-008-001-002/206
(SANKH) 		1736008000NRG24161220231096891 17/12/2023 RAMESH KAMALVATI 1736008WL072013 RAMESH KAMALVATI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645743168 RAMESHKAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
195 CHHINDWARA MP-36-008-001-002/249
(SANKH) 		1736008000NRG24161220231096907 17/12/2023 SHAKUN 1736008WL072013 SHAKUN 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645743168 SHAKUN STATE BANK OF INDIA(508548)
196 CHHINDWARA MP-36-008-001-002/269
(SANKH) 		1736008000NRG24161220231096918 17/12/2023 Pramila 1736008WL072013 Pramila 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645743168 Pramila NARMADA JHABUA GRAMIN BANK(508515)
197 CHHINDWARA MP-36-008-001-002/294
(SANKH) 		1736008000NRG24161220231096931 17/12/2023 RAYVATI 1736008WL072013 RAYVATI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645743168 RAYVATI CENTRAL BANK OF INDIA(607115)
198 CHHINDWARA MP-36-008-070-001/338
(CHARGAON) 		1736008000NRG24161220231097004 17/12/2023 durga prasad 1736008WL072013 durga prasad 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645743168 durgaprasad STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 215155 215155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_171223APB_FTO_395392 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 3536
2 CHHINDWARA MP1736008_171223APB_FTO_395392 Bank of Baroda BARB0VJCHHI CHHINDWARA 1050
3 CHHINDWARA MP1736008_171223APB_FTO_395392 Canara Bank CNRB0003005 CHINDWARA 3094
4 CHHINDWARA MP1736008_171223APB_FTO_395392 Canara Bank CNRB0004513 SHAHPURA 20875
5 CHHINDWARA MP1736008_171223APB_FTO_395392 Central Bank Of India CBIN0280750 CHHINDWARA 2431
6 CHHINDWARA MP1736008_171223APB_FTO_395392 Central Bank Of India CBIN0282129 LINGA 4862
7 CHHINDWARA MP1736008_171223APB_FTO_395392 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 2166
8 CHHINDWARA MP1736008_171223APB_FTO_395392 Central Bank Of India CBIN0284170 CHAND ANGOAN 2431
9 CHHINDWARA MP1736008_171223APB_FTO_395392 IDBI Bank IBKL0001401 Ajaniya 1326
10 CHHINDWARA MP1736008_171223APB_FTO_395392 Punjab National Bank PUNB0008300 CHHINDWARA 1100
11 CHHINDWARA MP1736008_171223APB_FTO_395392 State Bank of India SBIN0000348 CHHINDWARA 8549
12 CHHINDWARA MP1736008_171223APB_FTO_395392 State Bank of India SBIN0001567 ADB CHHINDWARA 70278
13 CHHINDWARA MP1736008_171223APB_FTO_395392 Union Bank of India UBIN0542059 CHINDAWARA 442
14 CHHINDWARA MP1736008_171223APB_FTO_395392 Union Bank of India UBIN0912913 Chhindwara 32682
15 CHHINDWARA MP1736008_171223APB_FTO_395392 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Bisapurkalan 2431
16 CHHINDWARA MP1736008_171223APB_FTO_395392 YES BANK LTD YESB0000937 IMLIKHEDA, CHHINDWARA 2652
17 CHHINDWARA MP1736008_171223APB_FTO_395392 India Post Payments Bank IPOS0000001 Chindwada 2652
18 CHHINDWARA MP1736008_171223APB_FTO_395392 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 1105
19 CHHINDWARA MP1736008_171223APB_FTO_395392 Madhya Pradesh Gramin Bank BKID0MG8024 BISHAPURKALA 37791
20 CHHINDWARA MP1736008_171223APB_FTO_395392 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 7735
21 CHHINDWARA MP1736008_171223APB_FTO_395392 Madhya Pradesh Gramin Bank BKID0NAMRGB BISAPURKALA 4862
22 CHHINDWARA MP1736008_171223APB_FTO_395392 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDANGAON 1105

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