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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:25:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_201223APB_FTO_399774
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-36-008-060-001/45
(UMRIYA ISRA) 		1736008060NRG24181220231106420 20/12/2023 Narayan Verma 1736008060WL072442 Narayan Verma 00045 BARB0CHHIND 408 408 Processed 11/03/2024 644889503 NarayanVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
2 CHHINDWARA MP-36-008-060-001/71
(UMRIYA ISRA) 		1736008060NRG24181220231106421 20/12/2023 Radha Meshram 1736008060WL072442 Radha Meshram 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 RadhaMeshram NARMADA JHABUA GRAMIN BANK(508515)
3 CHHINDWARA MP-36-008-060-001/82
(UMRIYA ISRA) 		1736008060NRG24181220231106422 20/12/2023 Shabana Mansuri 1736008060WL072442 Shabana Mansuri 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 ShabanaMansuri BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-060-002/82
(UMRIYA ISRA) 		1736008060NRG24181220231106424 20/12/2023 HEERA 1736008060WL072442 HEERA 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 HEERA BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-060-003/150
(UMRIYA ISRA) 		1736008060NRG24181220231106429 20/12/2023 Santoshi 1736008060WL072442 Santoshi 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 Santoshi BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-060-003/163
(UMRIYA ISRA) 		1736008060NRG24181220231106431 20/12/2023 Sudama 1736008060WL072442 Sudama 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 Sudama INDIAN BANK(607105)
7 CHHINDWARA MP-36-008-060-003/181
(UMRIYA ISRA) 		1736008060NRG24181220231106435 20/12/2023 Pramila 1736008060WL072442 Pramila 00045 BARB0CHHIND 816 816 Processed 11/03/2024 644889503 Pramila BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-060-003/203
(UMRIYA ISRA) 		1736008060NRG24181220231106438 20/12/2023 sangeeta 1736008060WL072442 sangeeta 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 sangeeta BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-060-003/205
(UMRIYA ISRA) 		1736008060NRG24181220231106439 20/12/2023 Sandhya Malvi 1736008060WL072442 Sandhya Malvi 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 SandhyaMalvi BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-060-003/208
(UMRIYA ISRA) 		1736008060NRG24181220231106441 20/12/2023 Dayawati Malvi 1736008060WL072442 Dayawati Malvi 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 DayawatiMalvi BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-060-003/220
(UMRIYA ISRA) 		1736008060NRG24181220231106447 20/12/2023 MOHANBATI 1736008060WL072442 MOHANBATI 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 MOHANBATI BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-060-003/221
(UMRIYA ISRA) 		1736008060NRG24181220231106448 20/12/2023 JETHU UIKEY 1736008060WL072442 JETHU UIKEY 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 JETHUUIKEY BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-060-003/223
(UMRIYA ISRA) 		1736008060NRG24181220231106449 20/12/2023 Sandhya Dhurve 1736008060WL072442 Sandhya Dhurve 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 SandhyaDhurve BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-060-003/226
(UMRIYA ISRA) 		1736008060NRG24181220231106452 20/12/2023 Asha Satnamee 1736008060WL072442 Asha Satnamee 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 AshaSatnamee BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-060-003/226
(UMRIYA ISRA) 		1736008060NRG24181220231106451 20/12/2023 SITA 1736008060WL072442 SITA 00045 BARB0CHHIND 408 408 Processed 11/03/2024 644889503 SITA BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-060-003/227
(UMRIYA ISRA) 		1736008060NRG24181220231106454 20/12/2023 Nakalvati Satnami 1736008060WL072442 Nakalvati Satnami 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 NakalvatiSatnami BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-060-003/227
(UMRIYA ISRA) 		1736008060NRG24181220231106453 20/12/2023 Naresh Satnami 1736008060WL072442 Naresh Satnami 00045 BARB0CHHIND 816 816 Processed 11/03/2024 644889503 NareshSatnami BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-060-003/229
(UMRIYA ISRA) 		1736008060NRG24181220231106456 20/12/2023 Nakal 1736008060WL072442 Nakal 00045 BARB0CHHIND 816 816 Processed 11/03/2024 644889503 Nakal BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-060-003/264
(UMRIYA ISRA) 		1736008060NRG24181220231106460 20/12/2023 Shriram 1736008060WL072442 Shriram 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 Shriram NARMADA JHABUA GRAMIN BANK(508515)
20 CHHINDWARA MP-36-008-060-003/265
(UMRIYA ISRA) 		1736008060NRG24181220231106461 20/12/2023 Anita Malvi 1736008060WL072442 Anita Malvi 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 AnitaMalvi STATE BANK OF INDIA(508548)
21 CHHINDWARA MP-36-008-060-003/366
(UMRIYA ISRA) 		1736008060NRG24181220231106472 20/12/2023 DEHARIYA LAXMI 1736008060WL072442 DEHARIYA LAXMI 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 DEHARIYALAXMI IDBI BANK(607095)
22 CHHINDWARA MP-36-008-060-003/435
(UMRIYA ISRA) 		1736008060NRG24181220231106478 20/12/2023 Narendra Uikey 1736008060WL072442 Narendra Uikey 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 NarendraUikey BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-060-003/442
(UMRIYA ISRA) 		1736008060NRG24181220231106479 20/12/2023 Rajendra Parteti 1736008060WL072442 Rajendra Parteti 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 RajendraParteti BANK OF MAHARASHTRA(607387)
24 CHHINDWARA MP-36-008-060-003/448
(UMRIYA ISRA) 		1736008060NRG24181220231106481 20/12/2023 Ramkumar Vishwakarma 1736008060WL072442 Ramkumar Vishwakarma 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 RamkumarVishwakarma BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-060-003/464
(UMRIYA ISRA) 		1736008060NRG24181220231106482 20/12/2023 Narayan 1736008060WL072442 Narayan 00045 BARB0CHHIND 408 408 Processed 11/03/2024 644889503 Narayan BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-060-003/544
(UMRIYA ISRA) 		1736008060NRG24181220231106487 20/12/2023 Geeta Pal 1736008060WL072442 Geeta Pal 00045 BARB0CHHIND 816 816 Processed 12/03/2024 644889503 GeetaPal UNION BANK OF INDIA(508500)
27 CHHINDWARA MP-36-008-060-003/600
(UMRIYA ISRA) 		1736008060NRG24181220231106489 20/12/2023 Shanti Malvi 1736008060WL072442 Shanti Malvi 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 ShantiMalvi BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-060-003/601
(UMRIYA ISRA) 		1736008060NRG24181220231106490 20/12/2023 Siya Bai Masram 1736008060WL072442 Siya Bai Masram 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 SiyaBaiMasram BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-060-003/608
(UMRIYA ISRA) 		1736008060NRG24181220231106491 20/12/2023 Baijanti Sareyam 1736008060WL072442 Baijanti Sareyam 00045 BARB0CHHIND 1020 1020 Processed 11/03/2024 644889503 BaijantiSareyam INDIAN BANK(607105)
SubTotal 26928 26928
30 CHHINDWARA MP-36-008-060-003/319
(UMRIYA ISRA) 		1736008060NRG24181220231106469 20/12/2023 kanija kuresi 1736008060WL072442 kanija kuresi 00045 BARB0VJCHHI 816 816 Processed 11/03/2024 644889503 kanijakuresi BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-060-003/369
(UMRIYA ISRA) 		1736008060NRG24181220231106473 20/12/2023 Kanaiya Kharetwal 1736008060WL072442 Kanaiya Kharetwal 00045 BARB0VJCHHI 816 816 Processed 11/03/2024 644889503 KanaiyaKharetwal BANK OF BARODA(606985)
SubTotal 1632 1632
32 CHHINDWARA MP-36-008-060-001/916
(UMRIYA ISRA) 		1736008060NRG24181220231106423 20/12/2023 Shailesh Parsadilal Ambarkar 1736008060WL072442 Shailesh Parsadilal Ambarkar 00051 MAHB0000449 1020 1020 Processed 11/03/2024 644889503 ShaileshParsadilalAmbarkar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
33 CHHINDWARA MP-36-008-060-003/125
(UMRIYA ISRA) 		1736008060NRG24181220231106426 20/12/2023 seeta 1736008060WL072442 seeta 00051 MAHB0000449 1020 1020 Processed 11/03/2024 644889503 seeta BANK OF MAHARASHTRA(607387)
34 CHHINDWARA MP-36-008-060-003/133
(UMRIYA ISRA) 		1736008060NRG24181220231106428 20/12/2023 Budhhu 1736008060WL072442 Budhhu 00051 MAHB0000449 1020 1020 Processed 11/03/2024 644889503 Budhhu BANK OF MAHARASHTRA(607387)
35 CHHINDWARA MP-36-008-060-003/152
(UMRIYA ISRA) 		1736008060NRG24181220231106430 20/12/2023 Bhaggabai 1736008060WL072442 Bhaggabai 00051 MAHB0000449 816 816 Processed 11/03/2024 644889503 Bhaggabai STATE BANK OF INDIA(508548)
36 CHHINDWARA MP-36-008-060-003/209
(UMRIYA ISRA) 		1736008060NRG24181220231106442 20/12/2023 Abhiram Malvi 1736008060WL072442 Abhiram Malvi 00051 MAHB0000449 1020 1020 Processed 11/03/2024 644889503 AbhiramMalvi BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-060-003/213
(UMRIYA ISRA) 		1736008060NRG24181220231106443 20/12/2023 Bhaiyyalal jalvati 1736008060WL072442 Bhaiyyalal jalvati 00051 MAHB0000449 1020 1020 Processed 11/03/2024 644889503 Bhaiyyalaljalvati BANK OF BARODA(606985)
38 CHHINDWARA MP-36-008-060-003/228
(UMRIYA ISRA) 		1736008060NRG24181220231106455 20/12/2023 RESHAM BASODI 1736008060WL072442 RESHAM BASODI 00051 MAHB0000449 1020 1020 Processed 11/03/2024 644889503 RESHAMBASODI BANK OF MAHARASHTRA(607387)
39 CHHINDWARA MP-36-008-060-003/230
(UMRIYA ISRA) 		1736008060NRG24181220231106457 20/12/2023 Ganganath 1736008060WL072442 Ganganath 00051 MAHB0000449 612 612 Processed 11/03/2024 644889503 Ganganath BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-060-003/232
(UMRIYA ISRA) 		1736008060NRG24181220231106458 20/12/2023 Lachho Bai 1736008060WL072442 Lachho Bai 00051 MAHB0000449 1020 1020 Processed 11/03/2024 644889503 LachhoBai BANK OF MAHARASHTRA(607387)
41 CHHINDWARA MP-36-008-060-003/234
(UMRIYA ISRA) 		1736008060NRG24181220231106459 20/12/2023 Supchand 1736008060WL072442 Supchand 00051 MAHB0000449 816 816 Processed 11/03/2024 644889503 Supchand BANK OF MAHARASHTRA(607387)
42 CHHINDWARA MP-36-008-060-003/289
(UMRIYA ISRA) 		1736008060NRG24181220231106464 20/12/2023 Panchlal 1736008060WL072442 Panchlal 00051 MAHB0000449 816 816 Processed 11/03/2024 644889503 Panchlal BANK OF BARODA(606985)
43 CHHINDWARA MP-36-008-060-003/328
(UMRIYA ISRA) 		1736008060NRG24181220231106470 20/12/2023 Ramprashad 1736008060WL072442 Ramprashad 00051 MAHB0000449 816 816 Processed 11/03/2024 644889503 Ramprashad BANK OF MAHARASHTRA(607387)
44 CHHINDWARA MP-36-008-060-003/412
(UMRIYA ISRA) 		1736008060NRG24181220231106476 20/12/2023 Puniya 1736008060WL072442 Puniya 00051 MAHB0000449 1020 1020 Processed 11/03/2024 644889503 Puniya BANK OF BARODA(606985)
45 CHHINDWARA MP-36-008-060-003/471
(UMRIYA ISRA) 		1736008060NRG24181220231106483 20/12/2023 munnalal 1736008060WL072442 munnalal 00051 MAHB0000449 612 612 Processed 11/03/2024 644889503 munnalal STATE BANK OF INDIA(508548)
SubTotal 12648 12648
46 CHHINDWARA MP-36-008-011-002/115
(JHERLINGA) 		1736008011NRG24191220231109025 20/12/2023 tarabhai 1736008011WL072553 tarabhai 00089 CBIN0280750 1032 1032 Processed 11/03/2024 644889503 tarabhai CENTRAL BANK OF INDIA(607115)
47 CHHINDWARA MP-36-008-011-002/121
(JHERLINGA) 		1736008011NRG24191220231109026 20/12/2023 Sarita Bandewar 1736008011WL072553 Sarita Bandewar 00089 CBIN0280750 1032 1032 Processed 11/03/2024 644889503 SaritaBandewar CENTRAL BANK OF INDIA(607115)
48 CHHINDWARA MP-36-008-011-002/145
(JHERLINGA) 		1736008011NRG24191220231109028 20/12/2023 laxmi 1736008011WL072553 laxmi 00089 CBIN0280750 1032 1032 Processed 11/03/2024 644889503 laxmi CENTRAL BANK OF INDIA(607115)
49 CHHINDWARA MP-36-008-011-002/30
(JHERLINGA) 		1736008011NRG24191220231109030 20/12/2023 Maya Parmar 1736008011WL072553 Maya Parmar 00089 CBIN0280750 1032 1032 Processed 11/03/2024 644889503 MayaParmar CENTRAL BANK OF INDIA(607115)
50 CHHINDWARA MP-36-008-011-002/304
(JHERLINGA) 		1736008011NRG24191220231109032 20/12/2023 prakash 1736008011WL072553 prakash 00089 CBIN0280750 516 516 Processed 11/03/2024 644889503 prakash NARMADA JHABUA GRAMIN BANK(508515)
51 CHHINDWARA MP-36-008-011-002/335
(JHERLINGA) 		1736008011NRG24191220231109038 20/12/2023 Sangeeta Bandewar 1736008011WL072553 Sangeeta Bandewar 00089 CBIN0280750 688 688 Processed 11/03/2024 644889503 SangeetaBandewar CENTRAL BANK OF INDIA(607115)
52 CHHINDWARA MP-36-008-011-002/340
(JHERLINGA) 		1736008011NRG24191220231109040 20/12/2023 SARSWATI 1736008011WL072553 SARSWATI 00089 CBIN0280750 688 688 Processed 11/03/2024 644889503 SARSWATI CENTRAL BANK OF INDIA(607115)
SubTotal 6020 6020
53 CHHINDWARA MP-36-008-072-001/15
(UBHEGAON) 		1736008072NRG24191220231112201 20/12/2023 samaliya 1736008072WL072669 samaliya 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 samaliya STATE BANK OF INDIA(508548)
54 CHHINDWARA MP-36-008-072-001/20
(UBHEGAON) 		1736008072NRG24191220231112202 20/12/2023 lila 1736008072WL072669 lila 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 lila STATE BANK OF INDIA(508548)
55 CHHINDWARA MP-36-008-072-001/8
(UBHEGAON) 		1736008072NRG24191220231112209 20/12/2023 sashi 1736008072WL072669 sashi 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 sashi CENTRAL BANK OF INDIA(607115)
56 CHHINDWARA MP-36-008-072-001/851
(UBHEGAON) 		1736008072NRG24191220231112212 20/12/2023 hemlata 1736008072WL072669 hemlata 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 hemlata STATE BANK OF INDIA(508548)
57 CHHINDWARA MP-36-008-072-002/1009
(UBHEGAON) 		1736008072NRG24191220231112215 20/12/2023 Shree Dehariya 1736008072WL072669 Shree Dehariya 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 ShreeDehariya STATE BANK OF INDIA(508548)
58 CHHINDWARA MP-36-008-072-002/101
(UBHEGAON) 		1736008072NRG24191220231112218 20/12/2023 savitry 1736008072WL072669 savitry 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 savitry CENTRAL BANK OF INDIA(607115)
59 CHHINDWARA MP-36-008-072-002/103
(UBHEGAON) 		1736008072NRG24191220231112222 20/12/2023 shanti 1736008072WL072669 shanti 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 shanti CENTRAL BANK OF INDIA(607115)
60 CHHINDWARA MP-36-008-072-002/1047
(UBHEGAON) 		1736008072NRG24191220231112223 20/12/2023 Prmila Bhawarkar 1736008072WL072669 Prmila Bhawarkar 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 PrmilaBhawarkar NARMADA JHABUA GRAMIN BANK(508515)
61 CHHINDWARA MP-36-008-072-002/1049
(UBHEGAON) 		1736008072NRG24191220231112224 20/12/2023 Madhuri Rathore 1736008072WL072669 Madhuri Rathore 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 MadhuriRathore STATE BANK OF INDIA(508548)
62 CHHINDWARA MP-36-008-072-002/105
(UBHEGAON) 		1736008072NRG24191220231112225 20/12/2023 mangli 1736008072WL072669 mangli 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 mangli AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHHINDWARA MP-36-008-072-002/107
(UBHEGAON) 		1736008072NRG24191220231112226 20/12/2023 Bihari Vanskar 1736008072WL072669 Bihari Vanskar 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 BihariVanskar CENTRAL BANK OF INDIA(607115)
64 CHHINDWARA MP-36-008-072-002/107
(UBHEGAON) 		1736008072NRG24191220231112227 20/12/2023 sangeeta 1736008072WL072669 sangeeta 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 sangeeta CENTRAL BANK OF INDIA(607115)
65 CHHINDWARA MP-36-008-072-002/116
(UBHEGAON) 		1736008072NRG24191220231112228 20/12/2023 seshkumar 1736008072WL072669 seshkumar 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 seshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
66 CHHINDWARA MP-36-008-072-002/121
(UBHEGAON) 		1736008072NRG24191220231112229 20/12/2023 maya 1736008072WL072669 maya 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 maya CENTRAL BANK OF INDIA(607115)
67 CHHINDWARA MP-36-008-072-002/128
(UBHEGAON) 		1736008072NRG24191220231112231 20/12/2023 memwati 1736008072WL072669 memwati 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 memwati AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHHINDWARA MP-36-008-072-002/133
(UBHEGAON) 		1736008072NRG24191220231112232 20/12/2023 Shivram Dehariya 1736008072WL072669 Shivram Dehariya 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 ShivramDehariya CENTRAL BANK OF INDIA(607115)
69 CHHINDWARA MP-36-008-072-002/151
(UBHEGAON) 		1736008072NRG24191220231112234 20/12/2023 sarashwati 1736008072WL072669 sarashwati 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 sarashwati CENTRAL BANK OF INDIA(607115)
70 CHHINDWARA MP-36-008-072-002/162
(UBHEGAON) 		1736008072NRG24191220231112235 20/12/2023 Sangita 1736008072WL072669 Sangita 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 Sangita STATE BANK OF INDIA(508548)
71 CHHINDWARA MP-36-008-072-002/165
(UBHEGAON) 		1736008072NRG24191220231112236 20/12/2023 Anita 1736008072WL072669 Anita 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 Anita JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
72 CHHINDWARA MP-36-008-072-002/166
(UBHEGAON) 		1736008072NRG24191220231112238 20/12/2023 Ajay Yadav 1736008072WL072669 Ajay Yadav 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 AjayYadav STATE BANK OF INDIA(508548)
73 CHHINDWARA MP-36-008-072-002/166
(UBHEGAON) 		1736008072NRG24191220231112237 20/12/2023 geeta 1736008072WL072669 geeta 00089 CBIN0282129 864 864 Processed 11/03/2024 644889503 geeta CENTRAL BANK OF INDIA(607115)
74 CHHINDWARA MP-36-008-072-002/169
(UBHEGAON) 		1736008072NRG24191220231112239 20/12/2023 Anita 1736008072WL072669 Anita 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 Anita CENTRAL BANK OF INDIA(607115)
75 CHHINDWARA MP-36-008-072-002/185
(UBHEGAON) 		1736008072NRG24191220231112240 20/12/2023 shivcharan 1736008072WL072669 shivcharan 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 shivcharan STATE BANK OF INDIA(508548)
76 CHHINDWARA MP-36-008-072-002/185
(UBHEGAON) 		1736008072NRG24191220231112241 20/12/2023 vishro 1736008072WL072669 vishro 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 vishro CENTRAL BANK OF INDIA(607115)
77 CHHINDWARA MP-36-008-072-002/193
(UBHEGAON) 		1736008072NRG24191220231112242 20/12/2023 raywati 1736008072WL072669 raywati 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 raywati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
78 CHHINDWARA MP-36-008-072-002/195
(UBHEGAON) 		1736008072NRG24191220231112243 20/12/2023 sunita Dehariya 1736008072WL072669 sunita Dehariya 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 sunitaDehariya CENTRAL BANK OF INDIA(607115)
79 CHHINDWARA MP-36-008-072-002/196
(UBHEGAON) 		1736008072NRG24191220231112244 20/12/2023 fhulwati 1736008072WL072669 fhulwati 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 fhulwati CENTRAL BANK OF INDIA(607115)
80 CHHINDWARA MP-36-008-072-002/197
(UBHEGAON) 		1736008072NRG24191220231112246 20/12/2023 seeta 1736008072WL072669 seeta 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 seeta CENTRAL BANK OF INDIA(607115)
81 CHHINDWARA MP-36-008-072-002/232
(UBHEGAON) 		1736008072NRG24191220231112252 20/12/2023 krishna 1736008072WL072669 krishna 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 krishna CENTRAL BANK OF INDIA(607115)
82 CHHINDWARA MP-36-008-072-002/234
(UBHEGAON) 		1736008072NRG24191220231112253 20/12/2023 laxminarayan 1736008072WL072669 laxminarayan 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
83 CHHINDWARA MP-36-008-072-002/234
(UBHEGAON) 		1736008072NRG24191220231112254 20/12/2023 viklesh 1736008072WL072669 viklesh 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 viklesh CENTRAL BANK OF INDIA(607115)
84 CHHINDWARA MP-36-008-072-002/246
(UBHEGAON) 		1736008072NRG24191220231112258 20/12/2023 sanjulata 1736008072WL072669 sanjulata 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 sanjulata JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
85 CHHINDWARA MP-36-008-072-002/260
(UBHEGAON) 		1736008072NRG24191220231112259 20/12/2023 laxmi 1736008072WL072669 laxmi 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 laxmi CENTRAL BANK OF INDIA(607115)
86 CHHINDWARA MP-36-008-072-002/264
(UBHEGAON) 		1736008072NRG24191220231112260 20/12/2023 Mamta 1736008072WL072669 Mamta 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 Mamta STATE BANK OF INDIA(508548)
87 CHHINDWARA MP-36-008-072-002/271
(UBHEGAON) 		1736008072NRG24191220231112261 20/12/2023 kamla 1736008072WL072669 kamla 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 kamla CENTRAL BANK OF INDIA(607115)
88 CHHINDWARA MP-36-008-072-002/272
(UBHEGAON) 		1736008072NRG24191220231112263 20/12/2023 Ganga 1736008072WL072669 Ganga 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 Ganga JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
89 CHHINDWARA MP-36-008-072-002/276
(UBHEGAON) 		1736008072NRG24191220231112264 20/12/2023 rajkumari 1736008072WL072669 rajkumari 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 rajkumari CENTRAL BANK OF INDIA(607115)
90 CHHINDWARA MP-36-008-072-002/292
(UBHEGAON) 		1736008072NRG24191220231112265 20/12/2023 Bhuri 1736008072WL072669 Bhuri 00089 CBIN0282129 216 216 Processed 11/03/2024 644889503 Bhuri CENTRAL BANK OF INDIA(607115)
91 CHHINDWARA MP-36-008-072-002/320
(UBHEGAON) 		1736008072NRG24191220231112267 20/12/2023 girja 1736008072WL072669 girja 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 girja CENTRAL BANK OF INDIA(607115)
92 CHHINDWARA MP-36-008-072-002/325
(UBHEGAON) 		1736008072NRG24191220231112268 20/12/2023 sarita 1736008072WL072669 sarita 00089 CBIN0282129 648 648 Processed 11/03/2024 644889503 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
93 CHHINDWARA MP-36-008-072-002/342
(UBHEGAON) 		1736008072NRG24191220231112269 20/12/2023 munni 1736008072WL072669 munni 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 munni CENTRAL BANK OF INDIA(607115)
94 CHHINDWARA MP-36-008-072-002/343
(UBHEGAON) 		1736008072NRG24191220231112270 20/12/2023 mamta 1736008072WL072669 mamta 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 mamta JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
95 CHHINDWARA MP-36-008-072-002/361
(UBHEGAON) 		1736008072NRG24191220231112271 20/12/2023 ramwati 1736008072WL072669 ramwati 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 ramwati CENTRAL BANK OF INDIA(607115)
96 CHHINDWARA MP-36-008-072-002/371
(UBHEGAON) 		1736008072NRG24191220231112272 20/12/2023 urmila 1736008072WL072669 urmila 00089 CBIN0282129 1296 1296 Rejected 12/03/2024 644889503 Aadhaar Number not Mapped to Account Number
97 CHHINDWARA MP-36-008-072-002/398
(UBHEGAON) 		1736008072NRG24191220231112275 20/12/2023 premwati 1736008072WL072669 premwati 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 premwati CENTRAL BANK OF INDIA(607115)
98 CHHINDWARA MP-36-008-072-002/400
(UBHEGAON) 		1736008072NRG24191220231112276 20/12/2023 siyawati 1736008072WL072669 siyawati 00089 CBIN0282129 648 648 Processed 11/03/2024 644889503 siyawati CENTRAL BANK OF INDIA(607115)
99 CHHINDWARA MP-36-008-072-002/402
(UBHEGAON) 		1736008072NRG24191220231112277 20/12/2023 ganga 1736008072WL072669 ganga 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 ganga CENTRAL BANK OF INDIA(607115)
100 CHHINDWARA MP-36-008-072-002/424
(UBHEGAON) 		1736008072NRG24191220231112278 20/12/2023 gita 1736008072WL072669 gita 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 gita STATE BANK OF INDIA(508548)
101 CHHINDWARA MP-36-008-072-002/445
(UBHEGAON) 		1736008072NRG24191220231112281 20/12/2023 Munni Tekam 1736008072WL072669 Munni Tekam 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 MunniTekam AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHHINDWARA MP-36-008-072-002/461
(UBHEGAON) 		1736008072NRG24191220231112282 20/12/2023 Indra 1736008072WL072669 Indra 00089 CBIN0282129 864 864 Processed 11/03/2024 644889503 Indra CENTRAL BANK OF INDIA(607115)
103 CHHINDWARA MP-36-008-072-002/474
(UBHEGAON) 		1736008072NRG24191220231112284 20/12/2023 Anand Sahu 1736008072WL072669 Anand Sahu 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 AnandSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
104 CHHINDWARA MP-36-008-072-002/474
(UBHEGAON) 		1736008072NRG24191220231112285 20/12/2023 tulasiya 1736008072WL072669 tulasiya 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 tulasiya CENTRAL BANK OF INDIA(607115)
105 CHHINDWARA MP-36-008-072-002/480
(UBHEGAON) 		1736008072NRG24191220231112287 20/12/2023 Malti Sareyam 1736008072WL072669 Malti Sareyam 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 MaltiSareyam JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
106 CHHINDWARA MP-36-008-072-002/480
(UBHEGAON) 		1736008072NRG24191220231112286 20/12/2023 molha 1736008072WL072669 molha 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 molha STATE BANK OF INDIA(508548)
107 CHHINDWARA MP-36-008-072-002/508
(UBHEGAON) 		1736008072NRG24191220231112291 20/12/2023 shivkali 1736008072WL072669 shivkali 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 shivkali STATE BANK OF INDIA(508548)
108 CHHINDWARA MP-36-008-072-002/516
(UBHEGAON) 		1736008072NRG24191220231112292 20/12/2023 babli 1736008072WL072669 babli 00089 CBIN0282129 864 864 Processed 11/03/2024 644889503 babli CENTRAL BANK OF INDIA(607115)
109 CHHINDWARA MP-36-008-072-002/517-A
(UBHEGAON) 		1736008072NRG24191220231112293 20/12/2023 Janki 1736008072WL072669 Janki 00089 CBIN0282129 864 864 Processed 11/03/2024 644889503 Janki CENTRAL BANK OF INDIA(607115)
110 CHHINDWARA MP-36-008-072-002/518
(UBHEGAON) 		1736008072NRG24191220231112294 20/12/2023 sarashwati 1736008072WL072669 sarashwati 00089 CBIN0282129 1512 1512 Processed 11/03/2024 644889503 sarashwati CENTRAL BANK OF INDIA(607115)
111 CHHINDWARA MP-36-008-072-002/519
(UBHEGAON) 		1736008072NRG24191220231112295 20/12/2023 rajesh 1736008072WL072669 rajesh 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
112 CHHINDWARA MP-36-008-072-002/520
(UBHEGAON) 		1736008072NRG24191220231112296 20/12/2023 brajwati 1736008072WL072669 brajwati 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 brajwati STATE BANK OF INDIA(508548)
113 CHHINDWARA MP-36-008-072-002/527
(UBHEGAON) 		1736008072NRG24191220231112297 20/12/2023 reeta 1736008072WL072669 reeta 00089 CBIN0282129 864 864 Processed 11/03/2024 644889503 reeta JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
114 CHHINDWARA MP-36-008-072-002/539
(UBHEGAON) 		1736008072NRG24191220231112298 20/12/2023 sushila 1736008072WL072669 sushila 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 sushila CENTRAL BANK OF INDIA(607115)
115 CHHINDWARA MP-36-008-072-002/554
(UBHEGAON) 		1736008072NRG24191220231112299 20/12/2023 vijiya 1736008072WL072669 vijiya 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 vijiya CENTRAL BANK OF INDIA(607115)
116 CHHINDWARA MP-36-008-072-002/555
(UBHEGAON) 		1736008072NRG24191220231112300 20/12/2023 KALLI 1736008072WL072669 KALLI 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 KALLI CENTRAL BANK OF INDIA(607115)
117 CHHINDWARA MP-36-008-072-002/558
(UBHEGAON) 		1736008072NRG24191220231112302 20/12/2023 anno 1736008072WL072669 anno 00089 CBIN0282129 864 864 Processed 11/03/2024 644889503 anno CENTRAL BANK OF INDIA(607115)
118 CHHINDWARA MP-36-008-072-002/560
(UBHEGAON) 		1736008072NRG24191220231112304 20/12/2023 Ritesh 1736008072WL072669 Ritesh 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 Ritesh AIRTEL PAYMENTS BANK LIMITED(990288)
119 CHHINDWARA MP-36-008-072-002/560
(UBHEGAON) 		1736008072NRG24191220231112303 20/12/2023 Sukhwati 1736008072WL072669 Sukhwati 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 Sukhwati CENTRAL BANK OF INDIA(607115)
120 CHHINDWARA MP-36-008-072-002/561
(UBHEGAON) 		1736008072NRG24191220231112305 20/12/2023 chameli 1736008072WL072669 chameli 00089 CBIN0282129 648 648 Processed 11/03/2024 644889503 chameli CENTRAL BANK OF INDIA(607115)
121 CHHINDWARA MP-36-008-072-002/562
(UBHEGAON) 		1736008072NRG24191220231112306 20/12/2023 sushila 1736008072WL072669 sushila 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 sushila STATE BANK OF INDIA(508548)
122 CHHINDWARA MP-36-008-072-002/58
(UBHEGAON) 		1736008072NRG24191220231112307 20/12/2023 Jaywanti 1736008072WL072669 Jaywanti 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 Jaywanti CENTRAL BANK OF INDIA(607115)
123 CHHINDWARA MP-36-008-072-002/584
(UBHEGAON) 		1736008072NRG24191220231112308 20/12/2023 ranjana 1736008072WL072669 ranjana 00089 CBIN0282129 864 864 Processed 11/03/2024 644889503 ranjana STATE BANK OF INDIA(508548)
124 CHHINDWARA MP-36-008-072-002/603
(UBHEGAON) 		1736008072NRG24191220231112309 20/12/2023 bebi 1736008072WL072669 bebi 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 bebi CENTRAL BANK OF INDIA(607115)
125 CHHINDWARA MP-36-008-072-002/604
(UBHEGAON) 		1736008072NRG24191220231112311 20/12/2023 dovarka 1736008072WL072669 dovarka 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 dovarka CENTRAL BANK OF INDIA(607115)
126 CHHINDWARA MP-36-008-072-002/62
(UBHEGAON) 		1736008072NRG24191220231112312 20/12/2023 maholi 1736008072WL072669 maholi 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 maholi CENTRAL BANK OF INDIA(607115)
127 CHHINDWARA MP-36-008-072-002/67
(UBHEGAON) 		1736008072NRG24191220231112313 20/12/2023 yashodi 1736008072WL072669 yashodi 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 yashodi CENTRAL BANK OF INDIA(607115)
128 CHHINDWARA MP-36-008-072-002/673
(UBHEGAON) 		1736008072NRG24191220231112314 20/12/2023 akla 1736008072WL072669 akla 00089 CBIN0282129 864 864 Processed 11/03/2024 644889503 akla CENTRAL BANK OF INDIA(607115)
129 CHHINDWARA MP-36-008-072-002/82
(UBHEGAON) 		1736008072NRG24191220231112316 20/12/2023 ramrati 1736008072WL072669 ramrati 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 ramrati CENTRAL BANK OF INDIA(607115)
130 CHHINDWARA MP-36-008-072-002/829
(UBHEGAON) 		1736008072NRG24191220231112317 20/12/2023 Munni 1736008072WL072669 Munni 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 Munni STATE BANK OF INDIA(508548)
131 CHHINDWARA MP-36-008-072-002/830
(UBHEGAON) 		1736008072NRG24191220231112319 20/12/2023 Mundo 1736008072WL072669 Mundo 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 Mundo CENTRAL BANK OF INDIA(607115)
132 CHHINDWARA MP-36-008-072-002/836
(UBHEGAON) 		1736008072NRG24191220231112321 20/12/2023 sukhi 1736008072WL072669 sukhi 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 sukhi STATE BANK OF INDIA(508548)
133 CHHINDWARA MP-36-008-072-002/86
(UBHEGAON) 		1736008072NRG24191220231112322 20/12/2023 tiran 1736008072WL072669 tiran 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 tiran CENTRAL BANK OF INDIA(607115)
134 CHHINDWARA MP-36-008-072-002/865
(UBHEGAON) 		1736008072NRG24191220231112324 20/12/2023 shital 1736008072WL072669 shital 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 shital CENTRAL BANK OF INDIA(607115)
135 CHHINDWARA MP-36-008-072-002/87
(UBHEGAON) 		1736008072NRG24191220231112325 20/12/2023 vinita 1736008072WL072669 vinita 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 vinita JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
136 CHHINDWARA MP-36-008-072-002/88
(UBHEGAON) 		1736008072NRG24191220231112327 20/12/2023 rakshu 1736008072WL072669 rakshu 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 rakshu CENTRAL BANK OF INDIA(607115)
137 CHHINDWARA MP-36-008-072-002/881
(UBHEGAON) 		1736008072NRG24191220231112328 20/12/2023 vaijanti 1736008072WL072669 vaijanti 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 vaijanti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
138 CHHINDWARA MP-36-008-072-002/886
(UBHEGAON) 		1736008072NRG24191220231112329 20/12/2023 MAMTA 1736008072WL072669 MAMTA 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 MAMTA CENTRAL BANK OF INDIA(607115)
139 CHHINDWARA MP-36-008-072-002/908
(UBHEGAON) 		1736008072NRG24191220231112331 20/12/2023 Nitu 1736008072WL072669 Nitu 00089 CBIN0282129 648 648 Processed 11/03/2024 644889503 Nitu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
140 CHHINDWARA MP-36-008-072-002/909
(UBHEGAON) 		1736008072NRG24191220231112332 20/12/2023 Anju 1736008072WL072669 Anju 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 Anju JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
141 CHHINDWARA MP-36-008-072-002/910
(UBHEGAON) 		1736008072NRG24191220231112333 20/12/2023 gora 1736008072WL072669 gora 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 gora CENTRAL BANK OF INDIA(607115)
142 CHHINDWARA MP-36-008-072-002/917
(UBHEGAON) 		1736008072NRG24191220231112334 20/12/2023 Geeta 1736008072WL072669 Geeta 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 Geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
143 CHHINDWARA MP-36-008-072-002/919
(UBHEGAON) 		1736008072NRG24191220231112335 20/12/2023 Sadhu Kahar 1736008072WL072669 Sadhu Kahar 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 SadhuKahar STATE BANK OF INDIA(508548)
144 CHHINDWARA MP-36-008-072-002/919
(UBHEGAON) 		1736008072NRG24191220231112336 20/12/2023 sita 1736008072WL072669 sita 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 sita STATE BANK OF INDIA(508548)
145 CHHINDWARA MP-36-008-072-002/920
(UBHEGAON) 		1736008072NRG24191220231112337 20/12/2023 sangita 1736008072WL072669 sangita 00089 CBIN0282129 1080 1080 Processed 11/03/2024 644889503 sangita CENTRAL BANK OF INDIA(607115)
146 CHHINDWARA MP-36-008-072-002/935
(UBHEGAON) 		1736008072NRG24191220231112338 20/12/2023 maya 1736008072WL072669 maya 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 maya CENTRAL BANK OF INDIA(607115)
147 CHHINDWARA MP-36-008-072-002/936
(UBHEGAON) 		1736008072NRG24191220231112339 20/12/2023 dipika 1736008072WL072669 dipika 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 dipika CENTRAL BANK OF INDIA(607115)
148 CHHINDWARA MP-36-008-072-002/999
(UBHEGAON) 		1736008072NRG24191220231112342 20/12/2023 Pankaj Sahu 1736008072WL072669 Pankaj Sahu 00089 CBIN0282129 1296 1296 Processed 11/03/2024 644889503 PankajSahu CENTRAL BANK OF INDIA(607115)
SubTotal 112968 112968
149 CHHINDWARA MP-36-008-060-003/195
(UMRIYA ISRA) 		1736008060NRG24181220231106436 20/12/2023 Sudheer Malvi 1736008060WL072442 Sudheer Malvi 00089 CBIN0282188 1020 1020 Processed 11/03/2024 644889503 SudheerMalvi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
150 CHHINDWARA MP-36-008-060-003/215
(UMRIYA ISRA) 		1736008060NRG24181220231106444 20/12/2023 priyanka 1736008060WL072442 priyanka 00176 IDIB000C583 1020 1020 Processed 11/03/2024 644889503 priyanka BANK OF BARODA(606985)
SubTotal 1020 1020
151 CHHINDWARA MP-36-008-060-003/107
(UMRIYA ISRA) 		1736008060NRG24181220231106425 20/12/2023 MUKESH UIKEY 1736008060WL072442 MUKESH UIKEY 00176 IDIB000U042 816 816 Processed 11/03/2024 644889503 MUKESHUIKEY INDIAN BANK(607105)
152 CHHINDWARA MP-36-008-060-003/201
(UMRIYA ISRA) 		1736008060NRG24181220231106437 20/12/2023 sadhna 1736008060WL072442 sadhna 00176 IDIB000U042 1020 1020 Processed 11/03/2024 644889503 sadhna STATE BANK OF INDIA(508548)
153 CHHINDWARA MP-36-008-060-003/225
(UMRIYA ISRA) 		1736008060NRG24181220231106450 20/12/2023 Sarita Satnami 1736008060WL072442 Sarita Satnami 00176 IDIB000U042 1020 1020 Processed 11/03/2024 644889503 SaritaSatnami BANK OF BARODA(606985)
154 CHHINDWARA MP-36-008-060-003/290
(UMRIYA ISRA) 		1736008060NRG24181220231106465 20/12/2023 Goura 1736008060WL072442 Goura 00176 IDIB000U042 816 816 Processed 11/03/2024 644889503 Goura STATE BANK OF INDIA(508548)
155 CHHINDWARA MP-36-008-060-003/310
(UMRIYA ISRA) 		1736008060NRG24181220231106467 20/12/2023 Shafi Mansuri 1736008060WL072442 Shafi Mansuri 00176 IDIB000U042 816 816 Processed 11/03/2024 644889503 ShafiMansuri JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
156 CHHINDWARA MP-36-008-060-003/312
(UMRIYA ISRA) 		1736008060NRG24181220231106468 20/12/2023 Kalsiya Uikey 1736008060WL072442 Kalsiya Uikey 00176 IDIB000U042 816 816 Processed 11/03/2024 644889503 KalsiyaUikey STATE BANK OF INDIA(508548)
157 CHHINDWARA MP-36-008-060-003/415
(UMRIYA ISRA) 		1736008060NRG24181220231106477 20/12/2023 Kausi Masram 1736008060WL072442 Kausi Masram 00176 IDIB000U042 1020 1020 Processed 11/03/2024 644889503 KausiMasram BANK OF BARODA(606985)
158 CHHINDWARA MP-36-008-060-003/525
(UMRIYA ISRA) 		1736008060NRG24181220231106485 20/12/2023 Raju 1736008060WL072442 Raju 00176 IDIB000U042 1020 1020 Processed 11/03/2024 644889503 Raju STATE BANK OF INDIA(508548)
159 CHHINDWARA MP-36-008-060-003/533
(UMRIYA ISRA) 		1736008060NRG24181220231106486 20/12/2023 Ramshila Pal 1736008060WL072442 Ramshila Pal 00176 IDIB000U042 1020 1020 Processed 11/03/2024 644889503 RamshilaPal INDIAN BANK(607105)
160 CHHINDWARA MP-36-008-060-003/572
(UMRIYA ISRA) 		1736008060NRG24181220231106488 20/12/2023 PANKAJ PAL 1736008060WL072442 PANKAJ PAL 00176 IDIB000U042 816 816 Processed 11/03/2024 644889503 PANKAJPAL STATE BANK OF INDIA(508548)
SubTotal 9180 9180
161 CHHINDWARA MP-36-008-011-002/128
(JHERLINGA) 		1736008011NRG24191220231109027 20/12/2023 Pramila Bharti 1736008011WL072553 Pramila Bharti 00354 PUNB0008300 1032 1032 Processed 11/03/2024 644889503 PramilaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1032 1032
162 CHHINDWARA MP-36-008-060-003/132
(UMRIYA ISRA) 		1736008060NRG24181220231106427 20/12/2023 KOUSHALYA 1736008060WL072442 KOUSHALYA 00415 SBIN0000348 1020 1020 Processed 11/03/2024 644889503 KOUSHALYA NARMADA JHABUA GRAMIN BANK(508515)
163 CHHINDWARA MP-36-008-060-003/165
(UMRIYA ISRA) 		1736008060NRG24181220231106432 20/12/2023 MANIYA NATH 1736008060WL072442 MANIYA NATH 00415 SBIN0000348 816 816 Processed 11/03/2024 644889503 MANIYANATH STATE BANK OF INDIA(508548)
164 CHHINDWARA MP-36-008-060-003/169
(UMRIYA ISRA) 		1736008060NRG24181220231106433 20/12/2023 SUNITA KAVRETI 1736008060WL072442 SUNITA KAVRETI 00415 SBIN0000348 816 816 Processed 11/03/2024 644889503 SUNITAKAVRETI STATE BANK OF INDIA(508548)
165 CHHINDWARA MP-36-008-060-003/206
(UMRIYA ISRA) 		1736008060NRG24181220231106440 20/12/2023 prago 1736008060WL072442 prago 00415 SBIN0000348 816 816 Processed 11/03/2024 644889503 prago STATE BANK OF INDIA(508548)
166 CHHINDWARA MP-36-008-060-003/216
(UMRIYA ISRA) 		1736008060NRG24181220231106445 20/12/2023 Ghanshyam 1736008060WL072442 Ghanshyam 00415 SBIN0000348 816 816 Processed 11/03/2024 644889503 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
167 CHHINDWARA MP-36-008-060-003/217
(UMRIYA ISRA) 		1736008060NRG24181220231106446 20/12/2023 Suneela 1736008060WL072442 Suneela 00415 SBIN0000348 1020 1020 Processed 11/03/2024 644889503 Suneela BANK OF BARODA(606985)
168 CHHINDWARA MP-36-008-060-003/278
(UMRIYA ISRA) 		1736008060NRG24181220231106462 20/12/2023 GANESHI 1736008060WL072442 GANESHI 00415 SBIN0000348 612 612 Processed 11/03/2024 644889503 GANESHI PUNJAB NATIONAL BANK(508568)
169 CHHINDWARA MP-36-008-060-003/279
(UMRIYA ISRA) 		1736008060NRG24181220231106463 20/12/2023 PUJA PRANEE 1736008060WL072442 PUJA PRANEE 00415 SBIN0000348 612 612 Processed 11/03/2024 644889503 PUJAPRANEE STATE BANK OF INDIA(508548)
170 CHHINDWARA MP-36-008-060-003/362
(UMRIYA ISRA) 		1736008060NRG24181220231106471 20/12/2023 RANJEETA BARKADE 1736008060WL072442 RANJEETA BARKADE 00415 SBIN0000348 1020 1020 Processed 11/03/2024 644889503 RANJEETABARKADE STATE BANK OF INDIA(508548)
171 CHHINDWARA MP-36-008-060-003/401
(UMRIYA ISRA) 		1736008060NRG24181220231106475 20/12/2023 Saroj Yadav 1736008060WL072442 Saroj Yadav 00415 SBIN0000348 1020 1020 Processed 11/03/2024 644889503 SarojYadav STATE BANK OF INDIA(508548)
172 CHHINDWARA MP-36-008-060-003/443
(UMRIYA ISRA) 		1736008060NRG24181220231106480 20/12/2023 Neetu Masram 1736008060WL072442 Neetu Masram 00415 SBIN0000348 1020 1020 Processed 11/03/2024 644889503 NeetuMasram STATE BANK OF INDIA(508548)
173 CHHINDWARA MP-36-008-060-003/481
(UMRIYA ISRA) 		1736008060NRG24181220231106484 20/12/2023 Rahul Verma 1736008060WL072442 Rahul Verma 00415 SBIN0000348 1020 1020 Processed 11/03/2024 644889503 RahulVerma CENTRAL BANK OF INDIA(607115)
174 CHHINDWARA MP-36-008-072-002/212
(UBHEGAON) 		1736008072NRG24191220231112248 20/12/2023 Santoshi Jhabre 1736008072WL072669 Santoshi Jhabre 00415 SBIN0000348 864 864 Processed 11/03/2024 644889503 SantoshiJhabre STATE BANK OF INDIA(508548)
SubTotal 11472 11472
175 CHHINDWARA MP-36-008-011-002/383
(JHERLINGA) 		1736008011NRG24191220231109044 20/12/2023 MISS. SARITA YADAV 1736008011WL072553 MISS. SARITA YADAV 00415 SBIN0001713 1032 1032 Processed 11/03/2024 644889503 MISS.SARITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1032 1032
176 CHHINDWARA MP-36-008-072-002/1006
(UBHEGAON) 		1736008072NRG24191220231112214 20/12/2023 Sarita Yadav 1736008072WL072669 Sarita Yadav 00415 SBIN0002898 1296 1296 Processed 11/03/2024 644889503 SaritaYadav STATE BANK OF INDIA(508548)
SubTotal 1296 1296
177 CHHINDWARA MP-36-008-060-003/398
(UMRIYA ISRA) 		1736008060NRG24181220231106474 20/12/2023 kalpana 1736008060WL072442 kalpana 00415 SBIN0004218 816 816 Processed 11/03/2024 644889503 kalpana STATE BANK OF INDIA(508548)
SubTotal 816 816
178 CHHINDWARA MP-36-008-072-001/10
(UBHEGAON) 		1736008072NRG24191220231112198 20/12/2023 Reeta Dhurve 1736008072WL072669 Reeta Dhurve 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 ReetaDhurve STATE BANK OF INDIA(508548)
179 CHHINDWARA MP-36-008-072-001/4
(UBHEGAON) 		1736008072NRG24191220231112206 20/12/2023 Satdhara dhurve 1736008072WL072669 Satdhara dhurve 00415 SBIN0005924 1080 1080 Processed 11/03/2024 644889503 Satdharadhurve AIRTEL PAYMENTS BANK LIMITED(990288)
180 CHHINDWARA MP-36-008-072-001/43
(UBHEGAON) 		1736008072NRG24191220231112207 20/12/2023 Patni Choure 1736008072WL072669 Patni Choure 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 PatniChoure CENTRAL BANK OF INDIA(607115)
181 CHHINDWARA MP-36-008-072-001/5
(UBHEGAON) 		1736008072NRG24191220231112208 20/12/2023 Sharmila Dhurve 1736008072WL072669 Sharmila Dhurve 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 SharmilaDhurve CENTRAL BANK OF INDIA(607115)
182 CHHINDWARA MP-36-008-072-001/8
(UBHEGAON) 		1736008072NRG24191220231112210 20/12/2023 Nisha Javarkar 1736008072WL072669 Nisha Javarkar 00415 SBIN0005924 1080 1080 Processed 11/03/2024 644889503 NishaJavarkar STATE BANK OF INDIA(508548)
183 CHHINDWARA MP-36-008-072-002/1009
(UBHEGAON) 		1736008072NRG24191220231112216 20/12/2023 Kanchan Dehariya 1736008072WL072669 Kanchan Dehariya 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 KanchanDehariya STATE BANK OF INDIA(508548)
184 CHHINDWARA MP-36-008-072-002/1016
(UBHEGAON) 		1736008072NRG24191220231112219 20/12/2023 Mamta Rajak 1736008072WL072669 Mamta Rajak 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 MamtaRajak STATE BANK OF INDIA(508548)
185 CHHINDWARA MP-36-008-072-002/1022
(UBHEGAON) 		1736008072NRG24191220231112220 20/12/2023 Jyoti Sahu 1736008072WL072669 Jyoti Sahu 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 JyotiSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
186 CHHINDWARA MP-36-008-072-002/1026
(UBHEGAON) 		1736008072NRG24191220231112221 20/12/2023 Reena Sahu 1736008072WL072669 Reena Sahu 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 ReenaSahu STATE BANK OF INDIA(508548)
187 CHHINDWARA MP-36-008-072-002/151
(UBHEGAON) 		1736008072NRG24191220231112233 20/12/2023 Vinnu Vanskar 1736008072WL072669 Vinnu Vanskar 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 VinnuVanskar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
188 CHHINDWARA MP-36-008-072-002/304-A
(UBHEGAON) 		1736008072NRG24191220231112266 20/12/2023 Laxmi Mastkar 1736008072WL072669 Laxmi Mastkar 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 LaxmiMastkar STATE BANK OF INDIA(508548)
189 CHHINDWARA MP-36-008-072-002/427
(UBHEGAON) 		1736008072NRG24191220231112279 20/12/2023 Indra Vishwakarma 1736008072WL072669 Indra Vishwakarma 00415 SBIN0005924 1080 1080 Processed 11/03/2024 644889503 IndraVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
190 CHHINDWARA MP-36-008-072-002/437
(UBHEGAON) 		1736008072NRG24191220231112280 20/12/2023 Gulab Pahade 1736008072WL072669 Gulab Pahade 00415 SBIN0005924 1080 1080 Processed 11/03/2024 644889503 GulabPahade STATE BANK OF INDIA(508548)
191 CHHINDWARA MP-36-008-072-002/499
(UBHEGAON) 		1736008072NRG24191220231112288 20/12/2023 aarti 1736008072WL072669 aarti 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 aarti STATE BANK OF INDIA(508548)
192 CHHINDWARA MP-36-008-072-002/557
(UBHEGAON) 		1736008072NRG24191220231112301 20/12/2023 punam 1736008072WL072669 punam 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 punam STATE BANK OF INDIA(508548)
193 CHHINDWARA MP-36-008-072-002/603
(UBHEGAON) 		1736008072NRG24191220231112310 20/12/2023 Roshni Athankar 1736008072WL072669 Roshni Athankar 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 RoshniAthankar STATE BANK OF INDIA(508548)
194 CHHINDWARA MP-36-008-072-002/831
(UBHEGAON) 		1736008072NRG24191220231112320 20/12/2023 Fagni Jhabre 1736008072WL072669 Fagni Jhabre 00415 SBIN0005924 864 864 Processed 11/03/2024 644889503 FagniJhabre STATE BANK OF INDIA(508548)
195 CHHINDWARA MP-36-008-072-002/86-A
(UBHEGAON) 		1736008072NRG24191220231112323 20/12/2023 Reena Kahar 1736008072WL072669 Reena Kahar 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 ReenaKahar STATE BANK OF INDIA(508548)
196 CHHINDWARA MP-36-008-072-002/871
(UBHEGAON) 		1736008072NRG24191220231112326 20/12/2023 Babita Sahu 1736008072WL072669 Babita Sahu 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 BabitaSahu STATE BANK OF INDIA(508548)
197 CHHINDWARA MP-36-008-072-002/907
(UBHEGAON) 		1736008072NRG24191220231112330 20/12/2023 rajju 1736008072WL072669 rajju 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 rajju AIRTEL PAYMENTS BANK LIMITED(990288)
198 CHHINDWARA MP-36-008-072-002/995
(UBHEGAON) 		1736008072NRG24191220231112341 20/12/2023 Dhanwati choure 1736008072WL072669 Dhanwati choure 00415 SBIN0005924 1296 1296 Processed 11/03/2024 644889503 Dhanwatichoure JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 25920 25920
199 CHHINDWARA MP-36-008-011-002/370
(JHERLINGA) 		1736008011NRG24191220231109043 20/12/2023 SUSHILA 1736008011WL072553 SUSHILA 00415 SBIN0014124 1032 1032 Processed 11/03/2024 644889503 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 1032 1032
200 CHHINDWARA MP-36-008-011-002/100
(JHERLINGA) 		1736008011NRG24191220231109023 20/12/2023 shivprasad 1736008011WL072553 shivprasad 00532 CBIN0R20002 1032 1032 Processed 11/03/2024 644889503 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1032 1032
201 CHHINDWARA MP-36-008-072-002/378
(UBHEGAON) 		1736008072NRG24191220231112273 20/12/2023 Sarla Yadav 1736008072WL072669 Sarla Yadav 00691 IPOS0000001 1080 1080 Processed 11/03/2024 644889503 SarlaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
202 CHHINDWARA MP-36-008-060-003/611
(UMRIYA ISRA) 		1736008060NRG24181220231106492 20/12/2023 SONI SATNAMI 1736008060WL072442 SONI SATNAMI 00697 BKID0MG8007 816 816 Processed 11/03/2024 644889503 SONISATNAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
203 CHHINDWARA MP-36-008-011-002/107
(JHERLINGA) 		1736008011NRG24191220231109024 20/12/2023 kosi 1736008011WL072553 kosi 00697 BKID0MG8010 1032 1032 Processed 12/03/2024 644889503 kosi UNION BANK OF INDIA(508500)
204 CHHINDWARA MP-36-008-011-002/26
(JHERLINGA) 		1736008011NRG24191220231109029 20/12/2023 sandhya 1736008011WL072553 sandhya 00697 BKID0MG8010 1032 1032 Processed 11/03/2024 644889503 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHHINDWARA MP-36-008-011-002/303
(JHERLINGA) 		1736008011NRG24191220231109031 20/12/2023 dayaram Ramsheela 1736008011WL072553 dayaram Ramsheela 00697 BKID0MG8010 1032 1032 Processed 11/03/2024 644889503 dayaramRamsheela CENTRAL BANK OF INDIA(607115)
206 CHHINDWARA MP-36-008-011-002/311
(JHERLINGA) 		1736008011NRG24191220231109033 20/12/2023 kavita 1736008011WL072553 kavita 00697 BKID0MG8010 1032 1032 Processed 11/03/2024 644889503 kavita FINO PAYMENTS BANK LTD(608001)
207 CHHINDWARA MP-36-008-011-002/317-A
(JHERLINGA) 		1736008011NRG24191220231109034 20/12/2023 sheela 1736008011WL072553 sheela 00697 BKID0MG8010 1032 1032 Processed 11/03/2024 644889503 sheela CANARA BANK(508532)
208 CHHINDWARA MP-36-008-011-002/328
(JHERLINGA) 		1736008011NRG24191220231109035 20/12/2023 rajendrai 1736008011WL072553 rajendrai 00697 BKID0MG8010 860 860 Processed 11/03/2024 644889503 rajendrai CENTRAL BANK OF INDIA(607115)
209 CHHINDWARA MP-36-008-011-002/329
(JHERLINGA) 		1736008011NRG24191220231109036 20/12/2023 koushailya 1736008011WL072553 koushailya 00697 BKID0MG8010 860 860 Processed 11/03/2024 644889503 koushailya CENTRAL BANK OF INDIA(607115)
210 CHHINDWARA MP-36-008-011-002/334-A
(JHERLINGA) 		1736008011NRG24191220231109037 20/12/2023 sumarvati 1736008011WL072553 sumarvati 00697 BKID0MG8010 860 860 Rejected 12/03/2024 644889503 Aadhaar Number not Mapped to Account Number
211 CHHINDWARA MP-36-008-011-002/337
(JHERLINGA) 		1736008011NRG24191220231109039 20/12/2023 meenakshi 1736008011WL072553 meenakshi 00697 BKID0MG8010 516 516 Processed 11/03/2024 644889503 meenakshi NARMADA JHABUA GRAMIN BANK(508515)
212 CHHINDWARA MP-36-008-011-002/349
(JHERLINGA) 		1736008011NRG24191220231109041 20/12/2023 sangeeta 1736008011WL072553 sangeeta 00697 BKID0MG8010 860 860 Processed 11/03/2024 644889503 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
213 CHHINDWARA MP-36-008-011-002/364
(JHERLINGA) 		1736008011NRG24191220231109042 20/12/2023 KAVITA SANDEEP THAVRE 1736008011WL072553 KAVITA SANDEEP THAVRE 00697 BKID0MG8010 1032 1032 Processed 11/03/2024 644889503 KAVITASANDEEPTHAVRE NARMADA JHABUA GRAMIN BANK(508515)
214 CHHINDWARA MP-36-008-011-002/57
(JHERLINGA) 		1736008011NRG24191220231109046 20/12/2023 savitri 1736008011WL072553 savitri 00697 BKID0MG8010 516 516 Processed 11/03/2024 644889503 savitri BANK OF BARODA(606985)
215 CHHINDWARA MP-36-008-011-002/84
(JHERLINGA) 		1736008011NRG24191220231109047 20/12/2023 Mrs Neha Rajju Kumre 1736008011WL072553 Mrs Neha Rajju Kumre 00697 BKID0MG8010 860 860 Processed 11/03/2024 644889503 MrsNehaRajjuKumre BANK OF BARODA(606985)
SubTotal 11524 11524
Total 228468 228468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_201223APB_FTO_399774 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 26928
2 CHHINDWARA MP1736008_201223APB_FTO_399774 Bank of Baroda BARB0VJCHHI CHHINDWARA 1632
3 CHHINDWARA MP1736008_201223APB_FTO_399774 Bank of Maharastra MAHB0000449 CHINDWARA 12648
4 CHHINDWARA MP1736008_201223APB_FTO_399774 Central Bank Of India CBIN0280750 CHHINDWARA 6020
5 CHHINDWARA MP1736008_201223APB_FTO_399774 Central Bank Of India CBIN0282129 LINGA 112968
6 CHHINDWARA MP1736008_201223APB_FTO_399774 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 1020
7 CHHINDWARA MP1736008_201223APB_FTO_399774 Indian Bank IDIB000C583 Chhindwara 1020
8 CHHINDWARA MP1736008_201223APB_FTO_399774 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 9180
9 CHHINDWARA MP1736008_201223APB_FTO_399774 Punjab National Bank PUNB0008300 CHHINDWARA 1032
10 CHHINDWARA MP1736008_201223APB_FTO_399774 State Bank of India SBIN0000348 CHHINDWARA 11472
11 CHHINDWARA MP1736008_201223APB_FTO_399774 State Bank of India SBIN0001713 AMARWADA 1032
12 CHHINDWARA MP1736008_201223APB_FTO_399774 State Bank of India SBIN0002898 UMRANALA 1296
13 CHHINDWARA MP1736008_201223APB_FTO_399774 State Bank of India SBIN0004218 CHOURAI 816
14 CHHINDWARA MP1736008_201223APB_FTO_399774 State Bank of India SBIN0005924 BICHHUA 25920
15 CHHINDWARA MP1736008_201223APB_FTO_399774 State Bank of India SBIN0014124 TAMIYA 1032
16 CHHINDWARA MP1736008_201223APB_FTO_399774 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Sarna 1032
17 CHHINDWARA MP1736008_201223APB_FTO_399774 India Post Payments Bank IPOS0000001 Chindwada 1080
18 CHHINDWARA MP1736008_201223APB_FTO_399774 Madhya Pradesh Gramin Bank BKID0MG8007 Chhindwara 816
19 CHHINDWARA MP1736008_201223APB_FTO_399774 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 11524

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