Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_221223APB_FTO_403177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHINDWARA MP-36-008-002-001/112
(KEOLARI) 		1736008002NRG24211220231124441 22/12/2023 PRITI 1736008002WL073213 PRITI 00045 BARB0CHHIND 540 540 Processed 11/03/2024 644049583 PRITI BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-002-001/125
(KEOLARI) 		1736008002NRG24211220231124442 22/12/2023 Syogeeta Sallam 1736008002WL073213 Syogeeta Sallam 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 SyogeetaSallam BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-002-001/149
(KEOLARI) 		1736008002NRG24211220231124445 22/12/2023 TRIVENI 1736008002WL073213 TRIVENI 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 TRIVENI BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-002-001/151
(KEOLARI) 		1736008002NRG24211220231124446 22/12/2023 Mithlesh 1736008002WL073213 Mithlesh 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 Mithlesh BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-002-001/160
(KEOLARI) 		1736008002NRG24211220231124448 22/12/2023 SHILVATI 1736008002WL073213 SHILVATI 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 SHILVATI BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-002-001/171
(KEOLARI) 		1736008002NRG24211220231124453 22/12/2023 Jagannath Sallam 1736008002WL073213 Jagannath Sallam 00045 BARB0CHHIND 900 900 Processed 11/03/2024 644049583 JagannathSallam AU SMALL FINANCE BANK LTD(608088)
7 CHHINDWARA MP-36-008-002-001/36
(KEOLARI) 		1736008002NRG24211220231124461 22/12/2023 Rushma 1736008002WL073213 Rushma 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 Rushma INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHINDWARA MP-36-008-002-001/42
(KEOLARI) 		1736008002NRG24211220231124464 22/12/2023 RANIYA PARTETI 1736008002WL073213 RANIYA PARTETI 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 RANIYAPARTETI BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-002-001/59
(KEOLARI) 		1736008002NRG24211220231124468 22/12/2023 meera kumre 1736008002WL073213 meera kumre 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 meerakumre BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-002-001/63
(KEOLARI) 		1736008002NRG24211220231124471 22/12/2023 Sarasvati Dhurve 1736008002WL073213 Sarasvati Dhurve 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 SarasvatiDhurve BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-002-001/69
(KEOLARI) 		1736008002NRG24211220231124473 22/12/2023 Mahavati Dhurve 1736008002WL073213 Mahavati Dhurve 00045 BARB0CHHIND 1080 1080 Processed 12/03/2024 644049583 MahavatiDhurve UNION BANK OF INDIA(508500)
12 CHHINDWARA MP-36-008-002-001/74
(KEOLARI) 		1736008002NRG24211220231124474 22/12/2023 Lata Belwanshi 1736008002WL073213 Lata Belwanshi 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 LataBelwanshi BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-002-002/167
(KEOLARI) 		1736008002NRG24211220231124643 22/12/2023 Sitto Bai Uikey 1736008002WL073227 Sitto Bai Uikey 00045 BARB0CHHIND 900 900 Processed 11/03/2024 644049583 SittoBaiUikey BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-002-002/185
(KEOLARI) 		1736008002NRG24211220231124651 22/12/2023 Sukhlal Yadav 1736008002WL073227 Sukhlal Yadav 00045 BARB0CHHIND 1080 1080 Rejected 11/03/2024 644049583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHHINDWARA MP-36-008-002-002/188
(KEOLARI) 		1736008002NRG24211220231124653 22/12/2023 devansa 1736008002WL073227 devansa 00045 BARB0CHHIND 360 360 Processed 11/03/2024 644049583 devansa NARMADA JHABUA GRAMIN BANK(508515)
16 CHHINDWARA MP-36-008-002-002/202
(KEOLARI) 		1736008002NRG24211220231124654 22/12/2023 Vijay Uikey 1736008002WL073227 Vijay Uikey 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 VijayUikey NARMADA JHABUA GRAMIN BANK(508515)
17 CHHINDWARA MP-36-008-002-002/220
(KEOLARI) 		1736008002NRG24211220231124662 22/12/2023 Anashwati Uikey 1736008002WL073227 Anashwati Uikey 00045 BARB0CHHIND 180 180 Processed 11/03/2024 644049583 AnashwatiUikey BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-002-003/283
(KEOLARI) 		1736008002NRG24211220231124691 22/12/2023 gyanwati marskole 1736008002WL073228 gyanwati marskole 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 gyanwatimarskole BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-002-003/307
(KEOLARI) 		1736008002NRG24211220231124698 22/12/2023 HEMANT BELWANSHI 1736008002WL073228 HEMANT BELWANSHI 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 HEMANTBELWANSHI BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-002-003/308
(KEOLARI) 		1736008002NRG24211220231124699 22/12/2023 Chandrakanta Belwanshi 1736008002WL073228 Chandrakanta Belwanshi 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644049583 ChandrakantaBelwanshi STATE BANK OF INDIA(508548)
21 CHHINDWARA MP-36-008-026-001/402
(KAKAI) 		1736008026NRG24211220231126503 22/12/2023 savitri 1736008026WL073293 savitri 00045 BARB0CHHIND 1050 1050 Processed 11/03/2024 644049583 savitri BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-026-001/57
(KAKAI) 		1736008026NRG24211220231126514 22/12/2023 savita 1736008026WL073293 savita 00045 BARB0CHHIND 630 630 Processed 11/03/2024 644049583 savita BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-026-002/121
(KAKAI) 		1736008026NRG24211220231126531 22/12/2023 raja 1736008026WL073293 raja 00045 BARB0CHHIND 1050 1050 Processed 11/03/2024 644049583 raja BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-026-002/170
(KAKAI) 		1736008026NRG24211220231126558 22/12/2023 preeti 1736008026WL073293 preeti 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 preeti BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-026-002/207
(KAKAI) 		1736008026NRG24211220231126583 22/12/2023 mahavati 1736008026WL073293 mahavati 00045 BARB0CHHIND 210 210 Processed 11/03/2024 644049583 mahavati BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-026-002/223
(KAKAI) 		1736008026NRG24211220231126593 22/12/2023 ajay 1736008026WL073293 ajay 00045 BARB0CHHIND 630 630 Processed 11/03/2024 644049583 ajay BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-026-002/225
(KAKAI) 		1736008026NRG24211220231126595 22/12/2023 ranjita 1736008026WL073293 ranjita 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 ranjita BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-026-002/244
(KAKAI) 		1736008026NRG24211220231126600 22/12/2023 vinita 1736008026WL073293 vinita 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 vinita BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-026-002/257
(KAKAI) 		1736008026NRG24211220231126607 22/12/2023 nikhil 1736008026WL073293 nikhil 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 nikhil CANARA BANK(508532)
30 CHHINDWARA MP-36-008-026-002/257
(KAKAI) 		1736008026NRG24211220231126606 22/12/2023 rashmi 1736008026WL073293 rashmi 00045 BARB0CHHIND 1260 1260 Processed 12/03/2024 644049583 rashmi UNION BANK OF INDIA(508500)
31 CHHINDWARA MP-36-008-026-002/268
(KAKAI) 		1736008026NRG24211220231126611 22/12/2023 shivkumari 1736008026WL073293 shivkumari 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 shivkumari BANK OF BARODA(606985)
32 CHHINDWARA MP-36-008-026-002/279
(KAKAI) 		1736008026NRG24211220231126612 22/12/2023 sarmila 1736008026WL073293 sarmila 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 sarmila BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-026-002/312
(KAKAI) 		1736008026NRG24211220231126614 22/12/2023 reenu 1736008026WL073293 reenu 00045 BARB0CHHIND 1050 1050 Processed 11/03/2024 644049583 reenu BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-026-002/424
(KAKAI) 		1736008026NRG24211220231126635 22/12/2023 VAIJANTI 1736008026WL073293 VAIJANTI 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 VAIJANTI BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-026-002/433
(KAKAI) 		1736008026NRG24211220231126642 22/12/2023 ANITA 1736008026WL073293 ANITA 00045 BARB0CHHIND 420 420 Processed 11/03/2024 644049583 ANITA BANK OF BARODA(606985)
36 CHHINDWARA MP-36-008-026-002/438
(KAKAI) 		1736008026NRG24211220231126644 22/12/2023 kanchan 1736008026WL073293 kanchan 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 kanchan BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-026-002/439
(KAKAI) 		1736008026NRG24211220231126646 22/12/2023 sandhya 1736008026WL073293 sandhya 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 sandhya BANK OF BARODA(606985)
38 CHHINDWARA MP-36-008-026-002/450
(KAKAI) 		1736008026NRG24211220231126650 22/12/2023 pavan 1736008026WL073293 pavan 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 pavan BANK OF BARODA(606985)
39 CHHINDWARA MP-36-008-026-002/450
(KAKAI) 		1736008026NRG24211220231126651 22/12/2023 seeta 1736008026WL073293 seeta 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 seeta BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-026-002/459
(KAKAI) 		1736008026NRG24211220231126652 22/12/2023 sangita 1736008026WL073293 sangita 00045 BARB0CHHIND 1050 1050 Processed 11/03/2024 644049583 sangita BANK OF BARODA(606985)
41 CHHINDWARA MP-36-008-026-002/476
(KAKAI) 		1736008026NRG24211220231126654 22/12/2023 uma yadav 1736008026WL073293 uma yadav 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 umayadav BANK OF BARODA(606985)
42 CHHINDWARA MP-36-008-026-002/480
(KAKAI) 		1736008026NRG24211220231126655 22/12/2023 phoolkumari 1736008026WL073293 phoolkumari 00045 BARB0CHHIND 1050 1050 Processed 11/03/2024 644049583 phoolkumari BANK OF BARODA(606985)
43 CHHINDWARA MP-36-008-026-002/483
(KAKAI) 		1736008026NRG24211220231126657 22/12/2023 virendra 1736008026WL073293 virendra 00045 BARB0CHHIND 630 630 Processed 11/03/2024 644049583 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHINDWARA MP-36-008-026-002/484
(KAKAI) 		1736008026NRG24211220231126658 22/12/2023 omkumari 1736008026WL073293 omkumari 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 omkumari BANK OF BARODA(606985)
45 CHHINDWARA MP-36-008-026-002/499
(KAKAI) 		1736008026NRG24211220231126665 22/12/2023 Raja malvi 1736008026WL073293 Raja malvi 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644049583 Rajamalvi BANK OF BARODA(606985)
SubTotal 45750 45750
46 CHHINDWARA MP-36-008-026-002/158
(KAKAI) 		1736008026NRG24211220231126547 22/12/2023 santoshi khadiya 1736008026WL073293 santoshi khadiya 00045 BARB0VJCHHI 1260 1260 Processed 11/03/2024 644049583 santoshikhadiya BANK OF BARODA(606985)
47 CHHINDWARA MP-36-008-026-002/253
(KAKAI) 		1736008026NRG24211220231126602 22/12/2023 bbhama 1736008026WL073293 bbhama 00045 BARB0VJCHHI 1260 1260 Processed 11/03/2024 644049583 bbhama BANK OF BARODA(606985)
48 CHHINDWARA MP-36-008-026-002/449
(KAKAI) 		1736008026NRG24211220231126649 22/12/2023 sakharam 1736008026WL073293 sakharam 00045 BARB0VJCHHI 1260 1260 Processed 11/03/2024 644049583 sakharam BANK OF BARODA(606985)
SubTotal 3780 3780
49 CHHINDWARA MP-36-008-026-001/39
(KAKAI) 		1736008026NRG24211220231126501 22/12/2023 Bhavesh 1736008026WL073293 Bhavesh 00048 BKID0008940 420 420 Processed 11/03/2024 644049583 Bhavesh HDFC BANK LTD(607152)
SubTotal 420 420
50 CHHINDWARA MP-36-008-026-001/17
(KAKAI) 		1736008026NRG24211220231126494 22/12/2023 gulabwati 1736008026WL073293 gulabwati 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 gulabwati BANK OF MAHARASHTRA(607387)
51 CHHINDWARA MP-36-008-026-001/25
(KAKAI) 		1736008026NRG24211220231126495 22/12/2023 omkar 1736008026WL073293 omkar 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 omkar BANK OF MAHARASHTRA(607387)
52 CHHINDWARA MP-36-008-026-001/28
(KAKAI) 		1736008026NRG24211220231126496 22/12/2023 sagna 1736008026WL073293 sagna 00051 MAHB0000449 630 630 Processed 11/03/2024 644049583 sagna BANK OF MAHARASHTRA(607387)
53 CHHINDWARA MP-36-008-026-001/30
(KAKAI) 		1736008026NRG24211220231126497 22/12/2023 samalwati 1736008026WL073293 samalwati 00051 MAHB0000449 420 420 Processed 11/03/2024 644049583 samalwati BANK OF MAHARASHTRA(607387)
54 CHHINDWARA MP-36-008-026-001/31
(KAKAI) 		1736008026NRG24211220231126498 22/12/2023 mahavati 1736008026WL073293 mahavati 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 mahavati HDFC BANK LTD(607152)
55 CHHINDWARA MP-36-008-026-001/374
(KAKAI) 		1736008026NRG24211220231126499 22/12/2023 Ranjeeta 1736008026WL073293 Ranjeeta 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 Ranjeeta BANK OF MAHARASHTRA(607387)
56 CHHINDWARA MP-36-008-026-001/39
(KAKAI) 		1736008026NRG24211220231126500 22/12/2023 kusum 1736008026WL073293 kusum 00051 MAHB0000449 420 420 Processed 11/03/2024 644049583 kusum BANK OF MAHARASHTRA(607387)
57 CHHINDWARA MP-36-008-026-001/411
(KAKAI) 		1736008026NRG24211220231126504 22/12/2023 geeta 1736008026WL073293 geeta 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 geeta BANK OF MAHARASHTRA(607387)
58 CHHINDWARA MP-36-008-026-001/5
(KAKAI) 		1736008026NRG24211220231126511 22/12/2023 bhagwati 1736008026WL073293 bhagwati 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 bhagwati BANK OF MAHARASHTRA(607387)
59 CHHINDWARA MP-36-008-026-001/57
(KAKAI) 		1736008026NRG24211220231126513 22/12/2023 kailash 1736008026WL073293 kailash 00051 MAHB0000449 420 420 Processed 11/03/2024 644049583 kailash BANK OF MAHARASHTRA(607387)
60 CHHINDWARA MP-36-008-026-001/69
(KAKAI) 		1736008026NRG24211220231126515 22/12/2023 savitri 1736008026WL073293 savitri 00051 MAHB0000449 420 420 Processed 11/03/2024 644049583 savitri BANK OF MAHARASHTRA(607387)
61 CHHINDWARA MP-36-008-026-001/84
(KAKAI) 		1736008026NRG24211220231126518 22/12/2023 jaldhara 1736008026WL073293 jaldhara 00051 MAHB0000449 630 630 Processed 11/03/2024 644049583 jaldhara HDFC BANK LTD(607152)
62 CHHINDWARA MP-36-008-026-001/87
(KAKAI) 		1736008026NRG24211220231126519 22/12/2023 sunder 1736008026WL073293 sunder 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 sunder BANK OF MAHARASHTRA(607387)
63 CHHINDWARA MP-36-008-026-002/103
(KAKAI) 		1736008026NRG24211220231126521 22/12/2023 atariya 1736008026WL073293 atariya 00051 MAHB0000449 420 420 Processed 11/03/2024 644049583 atariya BANK OF MAHARASHTRA(607387)
64 CHHINDWARA MP-36-008-026-002/106
(KAKAI) 		1736008026NRG24211220231126522 22/12/2023 vijanwati 1736008026WL073293 vijanwati 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 vijanwati BANK OF MAHARASHTRA(607387)
65 CHHINDWARA MP-36-008-026-002/109
(KAKAI) 		1736008026NRG24211220231126523 22/12/2023 najim 1736008026WL073293 najim 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 najim INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHINDWARA MP-36-008-026-002/114
(KAKAI) 		1736008026NRG24211220231126524 22/12/2023 rampyari 1736008026WL073293 rampyari 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 rampyari BANK OF MAHARASHTRA(607387)
67 CHHINDWARA MP-36-008-026-002/116
(KAKAI) 		1736008026NRG24211220231126526 22/12/2023 premwati 1736008026WL073293 premwati 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 premwati STATE BANK OF INDIA(508548)
68 CHHINDWARA MP-36-008-026-002/116
(KAKAI) 		1736008026NRG24211220231126525 22/12/2023 premwati suresh 1736008026WL073293 premwati suresh 00051 MAHB0000449 210 210 Processed 11/03/2024 644049583 premwatisuresh BANK OF MAHARASHTRA(607387)
69 CHHINDWARA MP-36-008-026-002/119
(KAKAI) 		1736008026NRG24211220231126527 22/12/2023 kosalya 1736008026WL073293 kosalya 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 kosalya BANK OF MAHARASHTRA(607387)
70 CHHINDWARA MP-36-008-026-002/120
(KAKAI) 		1736008026NRG24211220231126529 22/12/2023 Rekha kumre 1736008026WL073293 Rekha kumre 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 Rekhakumre BANK OF MAHARASHTRA(607387)
71 CHHINDWARA MP-36-008-026-002/120
(KAKAI) 		1736008026NRG24211220231126528 22/12/2023 suneeta 1736008026WL073293 suneeta 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 suneeta BANK OF MAHARASHTRA(607387)
72 CHHINDWARA MP-36-008-026-002/125
(KAKAI) 		1736008026NRG24211220231126533 22/12/2023 soni 1736008026WL073293 soni 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 soni STATE BANK OF INDIA(508548)
73 CHHINDWARA MP-36-008-026-002/127
(KAKAI) 		1736008026NRG24211220231126534 22/12/2023 radha 1736008026WL073293 radha 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 radha BANK OF MAHARASHTRA(607387)
74 CHHINDWARA MP-36-008-026-002/131
(KAKAI) 		1736008026NRG24211220231126535 22/12/2023 akesh 1736008026WL073293 akesh 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 akesh BANK OF MAHARASHTRA(607387)
75 CHHINDWARA MP-36-008-026-002/131
(KAKAI) 		1736008026NRG24211220231126536 22/12/2023 janamvati 1736008026WL073293 janamvati 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 janamvati BANK OF MAHARASHTRA(607387)
76 CHHINDWARA MP-36-008-026-002/135
(KAKAI) 		1736008026NRG24211220231126538 22/12/2023 jeevan pancheshwar 1736008026WL073293 jeevan pancheshwar 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 jeevanpancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHINDWARA MP-36-008-026-002/135
(KAKAI) 		1736008026NRG24211220231126537 22/12/2023 siya 1736008026WL073293 siya 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 siya BANK OF MAHARASHTRA(607387)
78 CHHINDWARA MP-36-008-026-002/137
(KAKAI) 		1736008026NRG24211220231126539 22/12/2023 sivkumar 1736008026WL073293 sivkumar 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 sivkumar BANK OF BARODA(606985)
79 CHHINDWARA MP-36-008-026-002/139
(KAKAI) 		1736008026NRG24211220231126540 22/12/2023 lakhhram 1736008026WL073293 lakhhram 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 lakhhram INDIAN BANK(607105)
80 CHHINDWARA MP-36-008-026-002/150
(KAKAI) 		1736008026NRG24211220231126541 22/12/2023 suneeta 1736008026WL073293 suneeta 00051 MAHB0000449 630 630 Processed 11/03/2024 644049583 suneeta BANK OF MAHARASHTRA(607387)
81 CHHINDWARA MP-36-008-026-002/151
(KAKAI) 		1736008026NRG24211220231126542 22/12/2023 gora 1736008026WL073293 gora 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 gora STATE BANK OF INDIA(508548)
82 CHHINDWARA MP-36-008-026-002/153
(KAKAI) 		1736008026NRG24211220231126543 22/12/2023 budhman 1736008026WL073293 budhman 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 budhman BANK OF MAHARASHTRA(607387)
83 CHHINDWARA MP-36-008-026-002/153
(KAKAI) 		1736008026NRG24211220231126544 22/12/2023 shanti 1736008026WL073293 shanti 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHINDWARA MP-36-008-026-002/154
(KAKAI) 		1736008026NRG24211220231126545 22/12/2023 gopal 1736008026WL073293 gopal 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 gopal BANK OF MAHARASHTRA(607387)
85 CHHINDWARA MP-36-008-026-002/157
(KAKAI) 		1736008026NRG24211220231126546 22/12/2023 anita 1736008026WL073293 anita 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 anita BANK OF MAHARASHTRA(607387)
86 CHHINDWARA MP-36-008-026-002/159
(KAKAI) 		1736008026NRG24211220231126548 22/12/2023 sonvati 1736008026WL073293 sonvati 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 sonvati BANK OF MAHARASHTRA(607387)
87 CHHINDWARA MP-36-008-026-002/160
(KAKAI) 		1736008026NRG24211220231126550 22/12/2023 seemlal 1736008026WL073293 seemlal 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 seemlal BANK OF MAHARASHTRA(607387)
88 CHHINDWARA MP-36-008-026-002/160
(KAKAI) 		1736008026NRG24211220231126549 22/12/2023 SIMLAL RAJKUMARI 1736008026WL073293 SIMLAL RAJKUMARI 00051 MAHB0000449 210 210 Processed 11/03/2024 644049583 SIMLALRAJKUMARI BANK OF MAHARASHTRA(607387)
89 CHHINDWARA MP-36-008-026-002/162
(KAKAI) 		1736008026NRG24211220231126551 22/12/2023 geeta 1736008026WL073293 geeta 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 geeta STATE BANK OF INDIA(508548)
90 CHHINDWARA MP-36-008-026-002/168
(KAKAI) 		1736008026NRG24211220231126554 22/12/2023 neelesh 1736008026WL073293 neelesh 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 neelesh BANK OF BARODA(606985)
91 CHHINDWARA MP-36-008-026-002/168
(KAKAI) 		1736008026NRG24211220231126553 22/12/2023 netram 1736008026WL073293 netram 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 netram BANK OF MAHARASHTRA(607387)
92 CHHINDWARA MP-36-008-026-002/169
(KAKAI) 		1736008026NRG24211220231126556 22/12/2023 manoj 1736008026WL073293 manoj 00051 MAHB0000449 840 840 Processed 11/03/2024 644049583 manoj BANK OF MAHARASHTRA(607387)
93 CHHINDWARA MP-36-008-026-002/169
(KAKAI) 		1736008026NRG24211220231126555 22/12/2023 suneeta 1736008026WL073293 suneeta 00051 MAHB0000449 840 840 Processed 11/03/2024 644049583 suneeta BANK OF MAHARASHTRA(607387)
94 CHHINDWARA MP-36-008-026-002/170
(KAKAI) 		1736008026NRG24211220231126557 22/12/2023 ramkumar 1736008026WL073293 ramkumar 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 ramkumar BANK OF MAHARASHTRA(607387)
95 CHHINDWARA MP-36-008-026-002/171
(KAKAI) 		1736008026NRG24211220231126559 22/12/2023 dharmendra kumre 1736008026WL073293 dharmendra kumre 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 dharmendrakumre BANK OF MAHARASHTRA(607387)
96 CHHINDWARA MP-36-008-026-002/172
(KAKAI) 		1736008026NRG24211220231126560 22/12/2023 laxmi 1736008026WL073293 laxmi 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 laxmi BANK OF MAHARASHTRA(607387)
97 CHHINDWARA MP-36-008-026-002/173
(KAKAI) 		1736008026NRG24211220231126562 22/12/2023 tulasiya 1736008026WL073293 tulasiya 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 tulasiya BANK OF MAHARASHTRA(607387)
98 CHHINDWARA MP-36-008-026-002/179
(KAKAI) 		1736008026NRG24211220231126565 22/12/2023 vinod 1736008026WL073293 vinod 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 vinod BANK OF MAHARASHTRA(607387)
99 CHHINDWARA MP-36-008-026-002/180
(KAKAI) 		1736008026NRG24211220231126566 22/12/2023 ramkumari 1736008026WL073293 ramkumari 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 ramkumari BANK OF MAHARASHTRA(607387)
100 CHHINDWARA MP-36-008-026-002/184
(KAKAI) 		1736008026NRG24211220231126568 22/12/2023 vinita 1736008026WL073293 vinita 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 vinita BANK OF MAHARASHTRA(607387)
101 CHHINDWARA MP-36-008-026-002/185
(KAKAI) 		1736008026NRG24211220231126569 22/12/2023 maggho 1736008026WL073293 maggho 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 maggho NARMADA JHABUA GRAMIN BANK(508515)
102 CHHINDWARA MP-36-008-026-002/186
(KAKAI) 		1736008026NRG24211220231126570 22/12/2023 jagdamba 1736008026WL073293 jagdamba 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 jagdamba STATE BANK OF INDIA(508548)
103 CHHINDWARA MP-36-008-026-002/191
(KAKAI) 		1736008026NRG24211220231126571 22/12/2023 subhan 1736008026WL073293 subhan 00051 MAHB0000449 420 420 Processed 11/03/2024 644049583 subhan BANK OF MAHARASHTRA(607387)
104 CHHINDWARA MP-36-008-026-002/192
(KAKAI) 		1736008026NRG24211220231126573 22/12/2023 santoshi 1736008026WL073293 santoshi 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 santoshi BANK OF MAHARASHTRA(607387)
105 CHHINDWARA MP-36-008-026-002/192
(KAKAI) 		1736008026NRG24211220231126572 22/12/2023 santu 1736008026WL073293 santu 00051 MAHB0000449 420 420 Processed 11/03/2024 644049583 santu BANK OF MAHARASHTRA(607387)
106 CHHINDWARA MP-36-008-026-002/198
(KAKAI) 		1736008026NRG24211220231126574 22/12/2023 sukmani 1736008026WL073293 sukmani 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 sukmani BANK OF MAHARASHTRA(607387)
107 CHHINDWARA MP-36-008-026-002/199
(KAKAI) 		1736008026NRG24211220231126575 22/12/2023 tulasiya 1736008026WL073293 tulasiya 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 tulasiya HDFC BANK LTD(607152)
108 CHHINDWARA MP-36-008-026-002/200
(KAKAI) 		1736008026NRG24211220231126576 22/12/2023 sunder 1736008026WL073293 sunder 00051 MAHB0000449 630 630 Processed 11/03/2024 644049583 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHHINDWARA MP-36-008-026-002/203
(KAKAI) 		1736008026NRG24211220231126577 22/12/2023 manoj 1736008026WL073293 manoj 00051 MAHB0000449 420 420 Processed 11/03/2024 644049583 manoj BANK OF MAHARASHTRA(607387)
110 CHHINDWARA MP-36-008-026-002/203
(KAKAI) 		1736008026NRG24211220231126578 22/12/2023 radha 1736008026WL073293 radha 00051 MAHB0000449 210 210 Processed 11/03/2024 644049583 radha BANK OF MAHARASHTRA(607387)
111 CHHINDWARA MP-36-008-026-002/204
(KAKAI) 		1736008026NRG24211220231126579 22/12/2023 radha 1736008026WL073293 radha 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 radha BANK OF MAHARASHTRA(607387)
112 CHHINDWARA MP-36-008-026-002/205
(KAKAI) 		1736008026NRG24211220231126580 22/12/2023 sumerlal 1736008026WL073293 sumerlal 00051 MAHB0000449 210 210 Processed 11/03/2024 644049583 sumerlal BANK OF MAHARASHTRA(607387)
113 CHHINDWARA MP-36-008-026-002/205
(KAKAI) 		1736008026NRG24211220231126581 22/12/2023 urmila 1736008026WL073293 urmila 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 urmila INDIAN BANK(607105)
114 CHHINDWARA MP-36-008-026-002/207
(KAKAI) 		1736008026NRG24211220231126582 22/12/2023 suneeta 1736008026WL073293 suneeta 00051 MAHB0000449 420 420 Processed 11/03/2024 644049583 suneeta BANK OF MAHARASHTRA(607387)
115 CHHINDWARA MP-36-008-026-002/214
(KAKAI) 		1736008026NRG24211220231126584 22/12/2023 sukhlal 1736008026WL073293 sukhlal 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 sukhlal BANK OF MAHARASHTRA(607387)
116 CHHINDWARA MP-36-008-026-002/215
(KAKAI) 		1736008026NRG24211220231126586 22/12/2023 rajesh 1736008026WL073293 rajesh 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 rajesh BANK OF MAHARASHTRA(607387)
117 CHHINDWARA MP-36-008-026-002/215
(KAKAI) 		1736008026NRG24211220231126587 22/12/2023 rekha 1736008026WL073293 rekha 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 rekha STATE BANK OF INDIA(508548)
118 CHHINDWARA MP-36-008-026-002/216
(KAKAI) 		1736008026NRG24211220231126588 22/12/2023 gyanchand 1736008026WL073293 gyanchand 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 gyanchand BANK OF MAHARASHTRA(607387)
119 CHHINDWARA MP-36-008-026-002/216
(KAKAI) 		1736008026NRG24211220231126589 22/12/2023 sarkila 1736008026WL073293 sarkila 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 sarkila BANK OF MAHARASHTRA(607387)
120 CHHINDWARA MP-36-008-026-002/217
(KAKAI) 		1736008026NRG24211220231126590 22/12/2023 SHIVDHARA 1736008026WL073293 SHIVDHARA 00051 MAHB0000449 840 840 Processed 11/03/2024 644049583 SHIVDHARA HDFC BANK LTD(607152)
121 CHHINDWARA MP-36-008-026-002/222
(KAKAI) 		1736008026NRG24211220231126592 22/12/2023 prama 1736008026WL073293 prama 00051 MAHB0000449 420 420 Processed 11/03/2024 644049583 prama BANK OF MAHARASHTRA(607387)
122 CHHINDWARA MP-36-008-026-002/222
(KAKAI) 		1736008026NRG24211220231126591 22/12/2023 rajkumar 1736008026WL073293 rajkumar 00051 MAHB0000449 420 420 Processed 11/03/2024 644049583 rajkumar BANK OF MAHARASHTRA(607387)
123 CHHINDWARA MP-36-008-026-002/225
(KAKAI) 		1736008026NRG24211220231126594 22/12/2023 naresh 1736008026WL073293 naresh 00051 MAHB0000449 630 630 Processed 11/03/2024 644049583 naresh HDFC BANK LTD(607152)
124 CHHINDWARA MP-36-008-026-002/230
(KAKAI) 		1736008026NRG24211220231126596 22/12/2023 sarla 1736008026WL073293 sarla 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 sarla BANK OF MAHARASHTRA(607387)
125 CHHINDWARA MP-36-008-026-002/236
(KAKAI) 		1736008026NRG24211220231126597 22/12/2023 mekhram 1736008026WL073293 mekhram 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 mekhram BANK OF MAHARASHTRA(607387)
126 CHHINDWARA MP-36-008-026-002/236
(KAKAI) 		1736008026NRG24211220231126598 22/12/2023 rajjo 1736008026WL073293 rajjo 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 rajjo BANK OF MAHARASHTRA(607387)
127 CHHINDWARA MP-36-008-026-002/244
(KAKAI) 		1736008026NRG24211220231126599 22/12/2023 mukesh 1736008026WL073293 mukesh 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 mukesh BANK OF MAHARASHTRA(607387)
128 CHHINDWARA MP-36-008-026-002/253
(KAKAI) 		1736008026NRG24211220231126601 22/12/2023 savita 1736008026WL073293 savita 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 savita BANK OF MAHARASHTRA(607387)
129 CHHINDWARA MP-36-008-026-002/254
(KAKAI) 		1736008026NRG24211220231126603 22/12/2023 kamleswatri 1736008026WL073293 kamleswatri 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 kamleswatri BANK OF MAHARASHTRA(607387)
130 CHHINDWARA MP-36-008-026-002/255
(KAKAI) 		1736008026NRG24211220231126605 22/12/2023 atarwati 1736008026WL073293 atarwati 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 atarwati BANK OF MAHARASHTRA(607387)
131 CHHINDWARA MP-36-008-026-002/255
(KAKAI) 		1736008026NRG24211220231126604 22/12/2023 panchu 1736008026WL073293 panchu 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 panchu BANK OF MAHARASHTRA(607387)
132 CHHINDWARA MP-36-008-026-002/266
(KAKAI) 		1736008026NRG24211220231126608 22/12/2023 rajesh 1736008026WL073293 rajesh 00051 MAHB0000449 840 840 Processed 11/03/2024 644049583 rajesh BANK OF BARODA(606985)
133 CHHINDWARA MP-36-008-026-002/266
(KAKAI) 		1736008026NRG24211220231126609 22/12/2023 yasoda 1736008026WL073293 yasoda 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 yasoda BANK OF MAHARASHTRA(607387)
134 CHHINDWARA MP-36-008-026-002/268
(KAKAI) 		1736008026NRG24211220231126610 22/12/2023 ganesh 1736008026WL073293 ganesh 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
135 CHHINDWARA MP-36-008-026-002/297
(KAKAI) 		1736008026NRG24211220231126613 22/12/2023 manoj 1736008026WL073293 manoj 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 manoj STATE BANK OF INDIA(508548)
136 CHHINDWARA MP-36-008-026-002/314
(KAKAI) 		1736008026NRG24211220231126615 22/12/2023 kanti 1736008026WL073293 kanti 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 kanti BANK OF MAHARASHTRA(607387)
137 CHHINDWARA MP-36-008-026-002/315
(KAKAI) 		1736008026NRG24211220231126616 22/12/2023 Ramkumari 1736008026WL073293 Ramkumari 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 Ramkumari HDFC BANK LTD(607152)
138 CHHINDWARA MP-36-008-026-002/318
(KAKAI) 		1736008026NRG24211220231126618 22/12/2023 santlal 1736008026WL073293 santlal 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 santlal BANK OF MAHARASHTRA(607387)
139 CHHINDWARA MP-36-008-026-002/318
(KAKAI) 		1736008026NRG24211220231126619 22/12/2023 suneela 1736008026WL073293 suneela 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 suneela BANK OF MAHARASHTRA(607387)
140 CHHINDWARA MP-36-008-026-002/319
(KAKAI) 		1736008026NRG24211220231126621 22/12/2023 santu 1736008026WL073293 santu 00051 MAHB0000449 210 210 Processed 11/03/2024 644049583 santu BANK OF MAHARASHTRA(607387)
141 CHHINDWARA MP-36-008-026-002/319
(KAKAI) 		1736008026NRG24211220231126620 22/12/2023 savita 1736008026WL073293 savita 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 savita BANK OF MAHARASHTRA(607387)
142 CHHINDWARA MP-36-008-026-002/320
(KAKAI) 		1736008026NRG24211220231126622 22/12/2023 sangeeta 1736008026WL073293 sangeeta 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 sangeeta BANK OF MAHARASHTRA(607387)
143 CHHINDWARA MP-36-008-026-002/323-A
(KAKAI) 		1736008026NRG24211220231126625 22/12/2023 Phulvati 1736008026WL073293 Phulvati 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 Phulvati BANK OF MAHARASHTRA(607387)
144 CHHINDWARA MP-36-008-026-002/372
(KAKAI) 		1736008026NRG24211220231126628 22/12/2023 PREMWATI 1736008026WL073293 PREMWATI 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 PREMWATI BANK OF MAHARASHTRA(607387)
145 CHHINDWARA MP-36-008-026-002/373
(KAKAI) 		1736008026NRG24211220231126629 22/12/2023 shivkumari 1736008026WL073293 shivkumari 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 shivkumari BANK OF MAHARASHTRA(607387)
146 CHHINDWARA MP-36-008-026-002/406
(KAKAI) 		1736008026NRG24211220231126630 22/12/2023 mamta 1736008026WL073293 mamta 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 mamta HDFC BANK LTD(607152)
147 CHHINDWARA MP-36-008-026-002/417
(KAKAI) 		1736008026NRG24211220231126632 22/12/2023 aasha 1736008026WL073293 aasha 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 aasha HDFC BANK LTD(607152)
148 CHHINDWARA MP-36-008-026-002/419
(KAKAI) 		1736008026NRG24211220231126633 22/12/2023 shivkumari 1736008026WL073293 shivkumari 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 shivkumari BANK OF MAHARASHTRA(607387)
149 CHHINDWARA MP-36-008-026-002/422
(KAKAI) 		1736008026NRG24211220231126634 22/12/2023 sumitra 1736008026WL073293 sumitra 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 sumitra BANK OF MAHARASHTRA(607387)
150 CHHINDWARA MP-36-008-026-002/427
(KAKAI) 		1736008026NRG24211220231126637 22/12/2023 radha bai satnami 1736008026WL073293 radha bai satnami 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 radhabaisatnami BANK OF MAHARASHTRA(607387)
151 CHHINDWARA MP-36-008-026-002/427
(KAKAI) 		1736008026NRG24211220231126636 22/12/2023 ramesh champalal satnami 1736008026WL073293 ramesh champalal satnami 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 rameshchampalalsatnami BANK OF MAHARASHTRA(607387)
152 CHHINDWARA MP-36-008-026-002/430
(KAKAI) 		1736008026NRG24211220231126639 22/12/2023 aarti 1736008026WL073293 aarti 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 aarti BANK OF MAHARASHTRA(607387)
153 CHHINDWARA MP-36-008-026-002/439
(KAKAI) 		1736008026NRG24211220231126645 22/12/2023 nikesh 1736008026WL073293 nikesh 00051 MAHB0000449 840 840 Processed 11/03/2024 644049583 nikesh HDFC BANK LTD(607152)
154 CHHINDWARA MP-36-008-026-002/444
(KAKAI) 		1736008026NRG24211220231126647 22/12/2023 shivkumari 1736008026WL073293 shivkumari 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 shivkumari BANK OF MAHARASHTRA(607387)
155 CHHINDWARA MP-36-008-026-002/445
(KAKAI) 		1736008026NRG24211220231126648 22/12/2023 jaikumar 1736008026WL073293 jaikumar 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644049583 jaikumar BANK OF MAHARASHTRA(607387)
156 CHHINDWARA MP-36-008-026-002/461
(KAKAI) 		1736008026NRG24211220231126653 22/12/2023 banti 1736008026WL073293 banti 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644049583 banti BANK OF MAHARASHTRA(607387)
SubTotal 110670 110670
157 CHHINDWARA MP-36-008-005-002/296
(SUSRAI) 		1736008000NRG24221220231128781 22/12/2023 DADDU 1736008WL073389 DADDU 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644049583 DADDU CANARA BANK(508532)
158 CHHINDWARA MP-36-008-005-002/325-A
(SUSRAI) 		1736008000NRG24221220231128785 22/12/2023 Ravi Pal 1736008WL073389 Ravi Pal 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644049583 RaviPal CANARA BANK(508532)
159 CHHINDWARA MP-36-008-005-002/325-B
(SUSRAI) 		1736008000NRG24221220231128786 22/12/2023 nitu pal 1736008WL073389 nitu pal 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644049583 nitupal CANARA BANK(508532)
160 CHHINDWARA MP-36-008-005-002/393
(SUSRAI) 		1736008000NRG24221220231128790 22/12/2023 rakesh ina gonekar 1736008WL073389 rakesh ina gonekar 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644049583 rakeshinagonekar STATE BANK OF INDIA(508548)
161 CHHINDWARA MP-36-008-005-002/411
(SUSRAI) 		1736008000NRG24221220231128791 22/12/2023 radhelal pahade 1736008WL073389 radhelal pahade 00078 CNRB0004513 1326 1326 Processed 11/03/2024 644049583 radhelalpahade CANARA BANK(508532)
SubTotal 6630 6630
162 CHHINDWARA MP-36-008-002-002/160
(KEOLARI) 		1736008002NRG24211220231124639 22/12/2023 Rakhiya Dhurve 1736008002WL073227 Rakhiya Dhurve 00089 CBIN0280750 720 720 Processed 12/03/2024 644049583 RakhiyaDhurve UNION BANK OF INDIA(508500)
163 CHHINDWARA MP-36-008-002-003/220
(KEOLARI) 		1736008002NRG24211220231124678 22/12/2023 Pusa Kavare 1736008002WL073228 Pusa Kavare 00089 CBIN0280750 1080 1080 Processed 11/03/2024 644049583 PusaKavare CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
164 CHHINDWARA MP-36-008-070-001/93
(CHARGAON) 		1736008000NRG24211220231122604 22/12/2023 Janvaro yadav 1736008WL073089 Janvaro yadav 00089 CBIN0282129 1540 1540 Processed 11/03/2024 644049583 Janvaroyadav STATE BANK OF INDIA(508548)
SubTotal 1540 1540
165 CHHINDWARA MP-36-008-002-003/242
(KEOLARI) 		1736008002NRG24211220231124683 22/12/2023 Nandlal Uikey 1736008002WL073228 Nandlal Uikey 00089 CBIN0282188 1080 1080 Processed 11/03/2024 644049583 NandlalUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
166 CHHINDWARA MP-36-008-026-001/464
(KAKAI) 		1736008026NRG24211220231126506 22/12/2023 sumarlal 1736008026WL073293 sumarlal 00089 CBIN0282188 1260 1260 Processed 11/03/2024 644049583 sumarlal CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
167 CHHINDWARA MP-36-008-070-001/12
(CHARGAON) 		1736008000NRG24211220231122596 22/12/2023 dropati bunkar 1736008WL073089 dropati bunkar 00089 CBIN0284170 1540 1540 Processed 11/03/2024 644049583 dropatibunkar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1540 1540
168 CHHINDWARA MP-36-008-026-001/424
(KAKAI) 		1736008026NRG24211220231126505 22/12/2023 Vinod 1736008026WL073293 Vinod 00152 HDFC0000910 1260 1260 Processed 11/03/2024 644049583 Vinod INDIAN BANK(607105)
169 CHHINDWARA MP-36-008-026-001/477
(KAKAI) 		1736008026NRG24211220231126507 22/12/2023 gotam 1736008026WL073293 gotam 00152 HDFC0000910 420 420 Processed 11/03/2024 644049583 gotam HDFC BANK LTD(607152)
170 CHHINDWARA MP-36-008-026-001/477
(KAKAI) 		1736008026NRG24211220231126508 22/12/2023 reetu 1736008026WL073293 reetu 00152 HDFC0000910 420 420 Processed 11/03/2024 644049583 reetu HDFC BANK LTD(607152)
SubTotal 2100 2100
171 CHHINDWARA MP-36-008-002-001/91
(KEOLARI) 		1736008002NRG24211220231124475 22/12/2023 PINKI 1736008002WL073213 PINKI 00165 IBKL0000711 1080 1080 Processed 11/03/2024 644049583 PINKI IDBI BANK(607095)
172 CHHINDWARA MP-36-008-002-003/327
(KEOLARI) 		1736008002NRG24211220231124702 22/12/2023 maniram 1736008002WL073228 maniram 00165 IBKL0000711 1080 1080 Processed 11/03/2024 644049583 maniram IDBI BANK(607095)
SubTotal 2160 2160
173 CHHINDWARA MP-36-008-055-001/96
(PAKHADIYA) 		1736008055NRG24221220231128292 22/12/2023 PRAMILA 1736008055WL073372 PRAMILA 00165 IBKL0001401 1260 1260 Processed 12/03/2024 644049583 PRAMILA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
174 CHHINDWARA MP-36-008-006-001/102
(KOTALBARRI) 		1736008006NRG24211220231121914 22/12/2023 BHAIYALAL 1736008006WL073070 BHAIYALAL 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 BHAIYALAL INDIAN BANK(607105)
175 CHHINDWARA MP-36-008-006-001/115
(KOTALBARRI) 		1736008006NRG24211220231121915 22/12/2023 Kalsi Saryam 1736008006WL073070 Kalsi Saryam 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 KalsiSaryam INDIAN BANK(607105)
176 CHHINDWARA MP-36-008-006-001/119
(KOTALBARRI) 		1736008006NRG24211220231121916 22/12/2023 SAVITA CHOURE 1736008006WL073070 SAVITA CHOURE 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 SAVITACHOURE INDIAN BANK(607105)
177 CHHINDWARA MP-36-008-006-001/119-A
(KOTALBARRI) 		1736008006NRG24211220231121917 22/12/2023 SHIV KUMARI CHOURE 1736008006WL073070 SHIV KUMARI CHOURE 00176 IDIB000C583 442 442 Processed 11/03/2024 644049583 SHIVKUMARICHOURE INDIAN BANK(607105)
178 CHHINDWARA MP-36-008-006-001/141
(KOTALBARRI) 		1736008006NRG24211220231121918 22/12/2023 Ganeshi Saiyam 1736008006WL073070 Ganeshi Saiyam 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 GaneshiSaiyam INDIAN BANK(607105)
179 CHHINDWARA MP-36-008-006-001/15
(KOTALBARRI) 		1736008006NRG24211220231121919 22/12/2023 KUSMIRA CHOURE 1736008006WL073070 KUSMIRA CHOURE 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 KUSMIRACHOURE INDIAN BANK(607105)
180 CHHINDWARA MP-36-008-006-001/152
(KOTALBARRI) 		1736008006NRG24211220231124103 22/12/2023 GANESHI 1736008006WL073190 GANESHI 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 GANESHI INDIAN BANK(607105)
181 CHHINDWARA MP-36-008-006-001/174
(KOTALBARRI) 		1736008006NRG24211220231121920 22/12/2023 SARITA 1736008006WL073070 SARITA 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 SARITA INDIAN BANK(607105)
182 CHHINDWARA MP-36-008-006-001/175
(KOTALBARRI) 		1736008006NRG24211220231124104 22/12/2023 Meera Saryam 1736008006WL073190 Meera Saryam 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 MeeraSaryam INDIAN BANK(607105)
183 CHHINDWARA MP-36-008-006-001/20
(KOTALBARRI) 		1736008006NRG24211220231121921 22/12/2023 AASHA 1736008006WL073070 AASHA 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 AASHA INDIAN BANK(607105)
184 CHHINDWARA MP-36-008-006-001/201
(KOTALBARRI) 		1736008006NRG24211220231121922 22/12/2023 LALITA SAHU 1736008006WL073070 LALITA SAHU 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 LALITASAHU INDIAN BANK(607105)
185 CHHINDWARA MP-36-008-006-001/231
(KOTALBARRI) 		1736008006NRG24211220231121923 22/12/2023 BALVATI SAHU 1736008006WL073070 BALVATI SAHU 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 BALVATISAHU INDIAN BANK(607105)
186 CHHINDWARA MP-36-008-006-001/27
(KOTALBARRI) 		1736008006NRG24211220231121924 22/12/2023 SAVITA 1736008006WL073070 SAVITA 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 SAVITA INDIAN BANK(607105)
187 CHHINDWARA MP-36-008-006-001/278
(KOTALBARRI) 		1736008006NRG24211220231121925 22/12/2023 Phoolvati 1736008006WL073070 Phoolvati 00176 IDIB000C583 221 221 Processed 11/03/2024 644049583 Phoolvati INDIAN BANK(607105)
188 CHHINDWARA MP-36-008-006-001/289
(KOTALBARRI) 		1736008006NRG24211220231121926 22/12/2023 Sohanvati Saryam 1736008006WL073070 Sohanvati Saryam 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 SohanvatiSaryam HDFC BANK LTD(607152)
189 CHHINDWARA MP-36-008-006-001/291
(KOTALBARRI) 		1736008006NRG24211220231121927 22/12/2023 GAYTRI MALVI 1736008006WL073070 GAYTRI MALVI 00176 IDIB000C583 221 221 Processed 11/03/2024 644049583 GAYTRIMALVI INDIAN BANK(607105)
190 CHHINDWARA MP-36-008-006-001/351
(KOTALBARRI) 		1736008006NRG24211220231121928 22/12/2023 SOMNATH SAHU 1736008006WL073070 SOMNATH SAHU 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 SOMNATHSAHU INDIAN BANK(607105)
191 CHHINDWARA MP-36-008-006-001/386
(KOTALBARRI) 		1736008006NRG24211220231121929 22/12/2023 KUSUM 1736008006WL073070 KUSUM 00176 IDIB000C583 221 221 Processed 11/03/2024 644049583 KUSUM INDIAN BANK(607105)
192 CHHINDWARA MP-36-008-006-001/400
(KOTALBARRI) 		1736008006NRG24211220231124105 22/12/2023 Kumer Yadav 1736008006WL073190 Kumer Yadav 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 KumerYadav INDIAN BANK(607105)
193 CHHINDWARA MP-36-008-006-001/400
(KOTALBARRI) 		1736008006NRG24211220231124106 22/12/2023 Monam Yadav 1736008006WL073190 Monam Yadav 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 MonamYadav INDIAN BANK(607105)
194 CHHINDWARA MP-36-008-006-001/406
(KOTALBARRI) 		1736008006NRG24211220231121930 22/12/2023 Asha 1736008006WL073070 Asha 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 Asha INDIAN BANK(607105)
195 CHHINDWARA MP-36-008-006-001/411
(KOTALBARRI) 		1736008006NRG24211220231121931 22/12/2023 Santoshi 1736008006WL073070 Santoshi 00176 IDIB000C583 442 442 Processed 11/03/2024 644049583 Santoshi INDIAN BANK(607105)
196 CHHINDWARA MP-36-008-006-001/422
(KOTALBARRI) 		1736008006NRG24211220231121932 22/12/2023 kavita uikey 1736008006WL073070 kavita uikey 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 kavitauikey INDIAN BANK(607105)
197 CHHINDWARA MP-36-008-006-001/425
(KOTALBARRI) 		1736008006NRG24211220231121934 22/12/2023 Chameli Yadav 1736008006WL073070 Chameli Yadav 00176 IDIB000C583 442 442 Processed 11/03/2024 644049583 ChameliYadav INDIAN BANK(607105)
198 CHHINDWARA MP-36-008-006-001/425
(KOTALBARRI) 		1736008006NRG24211220231121933 22/12/2023 Kailash Yadav 1736008006WL073070 Kailash Yadav 00176 IDIB000C583 442 442 Processed 11/03/2024 644049583 KailashYadav INDIAN BANK(607105)
199 CHHINDWARA MP-36-008-006-001/44
(KOTALBARRI) 		1736008006NRG24211220231121935 22/12/2023 LATA SARYAM 1736008006WL073070 LATA SARYAM 00176 IDIB000C583 884 884 Processed 11/03/2024 644049583 LATASARYAM HDFC BANK LTD(607152)
200 CHHINDWARA MP-36-008-006-001/47
(KOTALBARRI) 		1736008006NRG24211220231121936 22/12/2023 Aanita Vishwakarma 1736008006WL073070 Aanita Vishwakarma 00176 IDIB000C583 884 884 Processed 11/03/2024 644049583 AanitaVishwakarma RATNAKAR BANK(607393)
201 CHHINDWARA MP-36-008-006-001/71
(KOTALBARRI) 		1736008006NRG24211220231121937 22/12/2023 Sumitra Vishvakarma 1736008006WL073070 Sumitra Vishvakarma 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 SumitraVishvakarma INDIAN BANK(607105)
202 CHHINDWARA MP-36-008-006-001/89
(KOTALBARRI) 		1736008006NRG24211220231121938 22/12/2023 BHARTI CHOURE 1736008006WL073070 BHARTI CHOURE 00176 IDIB000C583 884 884 Processed 11/03/2024 644049583 BHARTICHOURE INDIAN BANK(607105)
203 CHHINDWARA MP-36-008-006-001/91
(KOTALBARRI) 		1736008006NRG24211220231121939 22/12/2023 Bhagvati 1736008006WL073070 Bhagvati 00176 IDIB000C583 884 884 Processed 11/03/2024 644049583 Bhagvati INDIAN BANK(607105)
204 CHHINDWARA MP-36-008-006-001/93
(KOTALBARRI) 		1736008006NRG24211220231121940 22/12/2023 LALJI 1736008006WL073070 LALJI 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 LALJI INDIAN BANK(607105)
205 CHHINDWARA MP-36-008-006-001/94
(KOTALBARRI) 		1736008006NRG24211220231124108 22/12/2023 MEENA CHOUHAN 1736008006WL073190 MEENA CHOUHAN 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 MEENACHOUHAN INDIAN BANK(607105)
206 CHHINDWARA MP-36-008-006-001/94
(KOTALBARRI) 		1736008006NRG24211220231124107 22/12/2023 Ramji Chouhaan 1736008006WL073190 Ramji Chouhaan 00176 IDIB000C583 1105 1105 Processed 11/03/2024 644049583 RamjiChouhaan CANARA BANK(508532)
207 CHHINDWARA MP-36-008-026-002/491
(KAKAI) 		1736008026NRG24211220231126661 22/12/2023 ramkumar uikey 1736008026WL073293 ramkumar uikey 00176 IDIB000C583 1260 1260 Processed 11/03/2024 644049583 ramkumaruikey INDIAN BANK(607105)
208 CHHINDWARA MP-36-008-026-002/502
(KAKAI) 		1736008026NRG24211220231126666 22/12/2023 vishnu 1736008026WL073293 vishnu 00176 IDIB000C583 1260 1260 Processed 11/03/2024 644049583 vishnu INDIAN BANK(607105)
SubTotal 32797 32797
209 CHHINDWARA MP-36-008-026-001/491
(KAKAI) 		1736008026NRG24211220231126509 22/12/2023 jitendra 1736008026WL073293 jitendra 00176 IDIB000U042 1260 1260 Processed 11/03/2024 644049583 jitendra INDIAN BANK(607105)
210 CHHINDWARA MP-36-008-026-002/177
(KAKAI) 		1736008026NRG24211220231126563 22/12/2023 sulochna 1736008026WL073293 sulochna 00176 IDIB000U042 1260 1260 Processed 11/03/2024 644049583 sulochna BANK OF MAHARASHTRA(607387)
211 CHHINDWARA MP-36-008-026-002/434
(KAKAI) 		1736008026NRG24211220231126643 22/12/2023 shailkumari 1736008026WL073293 shailkumari 00176 IDIB000U042 1260 1260 Processed 11/03/2024 644049583 shailkumari CENTRAL BANK OF INDIA(607115)
212 CHHINDWARA MP-36-008-026-002/482
(KAKAI) 		1736008026NRG24211220231126656 22/12/2023 atarwati 1736008026WL073293 atarwati 00176 IDIB000U042 1260 1260 Processed 11/03/2024 644049583 atarwati INDIAN BANK(607105)
SubTotal 5040 5040
213 CHHINDWARA MP-36-008-002-001/168
(KEOLARI) 		1736008002NRG24211220231124452 22/12/2023 Jyoti Sallam 1736008002WL073213 Jyoti Sallam 00354 PUNB0008300 1080 1080 Processed 11/03/2024 644049583 JyotiSallam BANK OF BARODA(606985)
214 CHHINDWARA MP-36-008-002-001/37
(KEOLARI) 		1736008002NRG24211220231124463 22/12/2023 ramkumari sindram 1736008002WL073213 ramkumari sindram 00354 PUNB0008300 1080 1080 Processed 11/03/2024 644049583 ramkumarisindram PUNJAB NATIONAL BANK(508568)
215 CHHINDWARA MP-36-008-005-002/391
(SUSRAI) 		1736008000NRG24221220231128788 22/12/2023 sita sahu 1736008WL073389 sita sahu 00354 PUNB0008300 1326 1326 Processed 11/03/2024 644049583 sitasahu PUNJAB NATIONAL BANK(508568)
216 CHHINDWARA MP-36-008-026-002/431
(KAKAI) 		1736008026NRG24211220231126640 22/12/2023 RAMTI 1736008026WL073293 RAMTI 00354 PUNB0008300 1260 1260 Processed 11/03/2024 644049583 RAMTI PUNJAB NATIONAL BANK(508568)
SubTotal 4746 4746
217 CHHINDWARA MP-36-008-002-001/11
(KEOLARI) 		1736008002NRG24211220231124439 22/12/2023 LAXMI NAGWANSHI 1736008002WL073213 LAXMI NAGWANSHI 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644049583 LAXMINAGWANSHI STATE BANK OF INDIA(508548)
218 CHHINDWARA MP-36-008-002-001/110
(KEOLARI) 		1736008002NRG24211220231124440 22/12/2023 Bhagwati Inwati 1736008002WL073213 Bhagwati Inwati 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644049583 BhagwatiInwati STATE BANK OF INDIA(508548)
219 CHHINDWARA MP-36-008-002-001/147
(KEOLARI) 		1736008002NRG24211220231124444 22/12/2023 Sarita Uikey 1736008002WL073213 Sarita Uikey 00415 SBIN0000348 540 540 Processed 11/03/2024 644049583 SaritaUikey STATE BANK OF INDIA(508548)
220 CHHINDWARA MP-36-008-002-001/153
(KEOLARI) 		1736008002NRG24211220231124447 22/12/2023 Reshamvati Kumre 1736008002WL073213 Reshamvati Kumre 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644049583 ReshamvatiKumre STATE BANK OF INDIA(508548)
221 CHHINDWARA MP-36-008-002-001/163
(KEOLARI) 		1736008002NRG24211220231124449 22/12/2023 JAYVANTI KUMRE 1736008002WL073213 JAYVANTI KUMRE 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644049583 JAYVANTIKUMRE STATE BANK OF INDIA(508548)
222 CHHINDWARA MP-36-008-002-001/165
(KEOLARI) 		1736008002NRG24211220231124450 22/12/2023 Sumarabatee 1736008002WL073213 Sumarabatee 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644049583 Sumarabatee STATE BANK OF INDIA(508548)
223 CHHINDWARA MP-36-008-002-001/29
(KEOLARI) 		1736008002NRG24211220231124457 22/12/2023 Sukhram Gurge 1736008002WL073213 Sukhram Gurge 00415 SBIN0000348 540 540 Processed 11/03/2024 644049583 SukhramGurge BANK OF BARODA(606985)
224 CHHINDWARA MP-36-008-002-001/45
(KEOLARI) 		1736008002NRG24211220231124465 22/12/2023 Ramshashi Nayak 1736008002WL073213 Ramshashi Nayak 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644049583 RamshashiNayak STATE BANK OF INDIA(508548)
225 CHHINDWARA MP-36-008-002-001/48
(KEOLARI) 		1736008002NRG24211220231124466 22/12/2023 Shivkali Uikey 1736008002WL073213 Shivkali Uikey 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644049583 ShivkaliUikey STATE BANK OF INDIA(508548)
226 CHHINDWARA MP-36-008-002-001/61
(KEOLARI) 		1736008002NRG24211220231124470 22/12/2023 Saroj 1736008002WL073213 Saroj 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644049583 Saroj STATE BANK OF INDIA(508548)
227 CHHINDWARA MP-36-008-002-003/216
(KEOLARI) 		1736008002NRG24211220231124675 22/12/2023 Vimla 1736008002WL073228 Vimla 00415 SBIN0000348 900 900 Processed 11/03/2024 644049583 Vimla STATE BANK OF INDIA(508548)
228 CHHINDWARA MP-36-008-002-003/274
(KEOLARI) 		1736008002NRG24211220231124690 22/12/2023 RAJKUMARI 1736008002WL073228 RAJKUMARI 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644049583 RAJKUMARI STATE BANK OF INDIA(508548)
229 CHHINDWARA MP-36-008-002-003/297
(KEOLARI) 		1736008002NRG24211220231124695 22/12/2023 sakun 1736008002WL073228 sakun 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644049583 sakun STATE BANK OF INDIA(508548)
230 CHHINDWARA MP-36-008-002-003/306
(KEOLARI) 		1736008002NRG24211220231124697 22/12/2023 Umesh Nagwanshi 1736008002WL073228 Umesh Nagwanshi 00415 SBIN0000348 180 180 Processed 11/03/2024 644049583 UmeshNagwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
231 CHHINDWARA MP-36-008-002-003/332
(KEOLARI) 		1736008002NRG24211220231124703 22/12/2023 sunita 1736008002WL073228 sunita 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644049583 sunita STATE BANK OF INDIA(508548)
232 CHHINDWARA MP-36-008-005-002/349-B
(SUSRAI) 		1736008000NRG24221220231128787 22/12/2023 govind sahu 1736008WL073389 govind sahu 00415 SBIN0000348 1326 1326 Processed 11/03/2024 644049583 govindsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
233 CHHINDWARA MP-36-008-026-002/121
(KAKAI) 		1736008026NRG24211220231126530 22/12/2023 ravi 1736008026WL073293 ravi 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644049583 ravi STATE BANK OF INDIA(508548)
234 CHHINDWARA MP-36-008-026-002/413
(KAKAI) 		1736008026NRG24211220231126631 22/12/2023 karishma 1736008026WL073293 karishma 00415 SBIN0000348 840 840 Processed 11/03/2024 644049583 karishma STATE BANK OF INDIA(508548)
235 CHHINDWARA MP-36-008-026-002/428
(KAKAI) 		1736008026NRG24211220231126638 22/12/2023 malti 1736008026WL073293 malti 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644049583 malti INDIAN BANK(607105)
236 CHHINDWARA MP-36-008-055-001/90
(PAKHADIYA) 		1736008055NRG24221220231128290 22/12/2023 phula 1736008055WL073372 phula 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644049583 phula STATE BANK OF INDIA(508548)
237 CHHINDWARA MP-36-008-055-001/91
(PAKHADIYA) 		1736008055NRG24221220231128291 22/12/2023 vinita 1736008055WL073372 vinita 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644049583 vinita STATE BANK OF INDIA(508548)
SubTotal 21246 21246
238 CHHINDWARA MP-36-008-070-001/155
(CHARGAON) 		1736008000NRG24211220231122598 22/12/2023 bhagbati 1736008WL073089 bhagbati 00415 SBIN0001567 1540 1540 Processed 11/03/2024 644049583 bhagbati STATE BANK OF INDIA(508548)
239 CHHINDWARA MP-36-008-070-001/155
(CHARGAON) 		1736008000NRG24211220231122597 22/12/2023 shripal 1736008WL073089 shripal 00415 SBIN0001567 1540 1540 Processed 11/03/2024 644049583 shripal STATE BANK OF INDIA(508548)
240 CHHINDWARA MP-36-008-070-001/35
(CHARGAON) 		1736008000NRG24211220231122599 22/12/2023 brajbati yadav 1736008WL073089 brajbati yadav 00415 SBIN0001567 1540 1540 Processed 11/03/2024 644049583 brajbatiyadav STATE BANK OF INDIA(508548)
241 CHHINDWARA MP-36-008-070-001/54
(CHARGAON) 		1736008000NRG24211220231122600 22/12/2023 Rajvati yadav 1736008WL073089 Rajvati yadav 00415 SBIN0001567 1540 1540 Processed 11/03/2024 644049583 Rajvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHHINDWARA MP-36-008-070-001/81-A
(CHARGAON) 		1736008000NRG24211220231122602 22/12/2023 nolbati 1736008WL073089 nolbati 00415 SBIN0001567 1540 1540 Processed 11/03/2024 644049583 nolbati STATE BANK OF INDIA(508548)
SubTotal 7700 7700
243 CHHINDWARA MP-36-008-006-001/18-A
(KOTALBARRI) 		1736008000NRG24211220231121763 22/12/2023 Kalpana Somkuwar 1736008WL073064 Kalpana Somkuwar 00415 SBIN0005940 1105 1105 Processed 11/03/2024 644049583 KalpanaSomkuwar INDIAN BANK(607105)
244 CHHINDWARA MP-36-008-026-002/182
(KAKAI) 		1736008026NRG24211220231126567 22/12/2023 shivkumar 1736008026WL073293 shivkumar 00415 SBIN0005940 420 420 Processed 11/03/2024 644049583 shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1525 1525
245 CHHINDWARA MP-36-008-026-001/491
(KAKAI) 		1736008026NRG24211220231126510 22/12/2023 anjna 1736008026WL073293 anjna 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644049583 anjna STATE BANK OF INDIA(508548)
246 CHHINDWARA MP-36-008-026-002/165
(KAKAI) 		1736008026NRG24211220231126552 22/12/2023 anita 1736008026WL073293 anita 00415 SBIN0030252 840 840 Processed 11/03/2024 644049583 anita STATE BANK OF INDIA(508548)
247 CHHINDWARA MP-36-008-026-002/493
(KAKAI) 		1736008026NRG24211220231126663 22/12/2023 mukesh 1736008026WL073293 mukesh 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644049583 mukesh STATE BANK OF INDIA(508548)
248 CHHINDWARA MP-36-008-055-001/88
(PAKHADIYA) 		1736008055NRG24221220231128289 22/12/2023 phoolvati bai 1736008055WL073372 phoolvati bai 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644049583 phoolvatibai STATE BANK OF INDIA(508548)
249 CHHINDWARA MP-36-008-055-001/994
(PAKHADIYA) 		1736008055NRG24221220231128293 22/12/2023 chatru 1736008055WL073372 chatru 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644049583 chatru JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 5880 5880
250 CHHINDWARA MP-36-008-002-003/217
(KEOLARI) 		1736008002NRG24211220231124676 22/12/2023 Santram Marskole 1736008002WL073228 Santram Marskole 00468 UBIN0542059 1080 1080 Processed 12/03/2024 644049583 SantramMarskole UNION BANK OF INDIA(508500)
SubTotal 1080 1080
251 CHHINDWARA MP-36-008-002-002/154
(KEOLARI) 		1736008002NRG24211220231124637 22/12/2023 dilip 1736008002WL073227 dilip 00468 UBIN0542717 900 900 Processed 12/03/2024 644049583 dilip UNION BANK OF INDIA(508500)
252 CHHINDWARA MP-36-008-002-002/162
(KEOLARI) 		1736008002NRG24211220231124641 22/12/2023 sumerchand krashna 1736008002WL073227 sumerchand krashna 00468 UBIN0542717 1080 1080 Processed 12/03/2024 644049583 sumerchandkrashna UNION BANK OF INDIA(508500)
253 CHHINDWARA MP-36-008-002-002/178
(KEOLARI) 		1736008002NRG24211220231124649 22/12/2023 SHIVKALI 1736008002WL073227 SHIVKALI 00468 UBIN0542717 540 540 Processed 12/03/2024 644049583 SHIVKALI UNION BANK OF INDIA(508500)
254 CHHINDWARA MP-36-008-002-002/208
(KEOLARI) 		1736008002NRG24211220231124655 22/12/2023 sonu 1736008002WL073227 sonu 00468 UBIN0542717 1080 1080 Processed 12/03/2024 644049583 sonu UNION BANK OF INDIA(508500)
255 CHHINDWARA MP-36-008-002-002/212
(KEOLARI) 		1736008002NRG24211220231124657 22/12/2023 rajni 1736008002WL073227 rajni 00468 UBIN0542717 900 900 Processed 12/03/2024 644049583 rajni UNION BANK OF INDIA(508500)
256 CHHINDWARA MP-36-008-002-002/215
(KEOLARI) 		1736008002NRG24211220231124658 22/12/2023 anita 1736008002WL073227 anita 00468 UBIN0542717 1080 1080 Processed 12/03/2024 644049583 anita UNION BANK OF INDIA(508500)
257 CHHINDWARA MP-36-008-002-002/219
(KEOLARI) 		1736008002NRG24211220231124661 22/12/2023 Deepika Dehriya 1736008002WL073227 Deepika Dehriya 00468 UBIN0542717 900 900 Processed 12/03/2024 644049583 DeepikaDehriya UNION BANK OF INDIA(508500)
SubTotal 6480 6480
258 CHHINDWARA MP-36-008-002-003/284
(KEOLARI) 		1736008002NRG24211220231124692 22/12/2023 Seema 1736008002WL073228 Seema 00468 UBIN0827525 1080 1080 Processed 12/03/2024 644049583 Seema UNION BANK OF INDIA(508500)
SubTotal 1080 1080
259 CHHINDWARA MP-36-008-005-002/207
(SUSRAI) 		1736008000NRG24221220231128779 22/12/2023 aardwip dehariya 1736008WL073389 aardwip dehariya 00468 UBIN0912913 1326 1326 Processed 12/03/2024 644049583 aardwipdehariya UNION BANK OF INDIA(508500)
260 CHHINDWARA MP-36-008-005-002/262-B
(SUSRAI) 		1736008000NRG24221220231128780 22/12/2023 srishti gadhewal 1736008WL073389 srishti gadhewal 00468 UBIN0912913 1326 1326 Processed 12/03/2024 644049583 srishtigadhewal UNION BANK OF INDIA(508500)
261 CHHINDWARA MP-36-008-005-002/300-A
(SUSRAI) 		1736008000NRG24221220231128783 22/12/2023 gayatri dehariya 1736008WL073389 gayatri dehariya 00468 UBIN0912913 1326 1326 Processed 12/03/2024 644049583 gayatridehariya UNION BANK OF INDIA(508500)
262 CHHINDWARA MP-36-008-005-002/300-A
(SUSRAI) 		1736008000NRG24221220231128782 22/12/2023 gulab dehariya 1736008WL073389 gulab dehariya 00468 UBIN0912913 1326 1326 Processed 12/03/2024 644049583 gulabdehariya UNION BANK OF INDIA(508500)
263 CHHINDWARA MP-36-008-005-002/315-A
(SUSRAI) 		1736008000NRG24221220231128784 22/12/2023 vind sahu 1736008WL073389 vind sahu 00468 UBIN0912913 1326 1326 Processed 12/03/2024 644049583 vindsahu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
264 CHHINDWARA MP-36-008-002-002/170
(KEOLARI) 		1736008002NRG24211220231124645 22/12/2023 Raju 1736008002WL073227 Raju 00532 CBIN0R20002 1080 1080 Processed 11/03/2024 644049583 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
265 CHHINDWARA MP-36-008-005-002/391-B
(SUSRAI) 		1736008000NRG24221220231128789 22/12/2023 saraj sahu 1736008WL073389 saraj sahu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644049583 sarajsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
266 CHHINDWARA MP-36-008-002-001/102
(KEOLARI) 		1736008002NRG24211220231124436 22/12/2023 Rekhabai Kumre 1736008002WL073213 Rekhabai Kumre 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 RekhabaiKumre BANK OF BARODA(606985)
267 CHHINDWARA MP-36-008-002-001/104
(KEOLARI) 		1736008002NRG24211220231124437 22/12/2023 Asi Uikey 1736008002WL073213 Asi Uikey 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 AsiUikey BANK OF BARODA(606985)
268 CHHINDWARA MP-36-008-002-001/106
(KEOLARI) 		1736008002NRG24211220231124438 22/12/2023 mehandlal bharti 1736008002WL073213 mehandlal bharti 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 mehandlalbharti NARMADA JHABUA GRAMIN BANK(508515)
269 CHHINDWARA MP-36-008-002-001/127
(KEOLARI) 		1736008002NRG24211220231124443 22/12/2023 Geeta sindram 1736008002WL073213 Geeta sindram 00697 BKID0MG8010 720 720 Processed 11/03/2024 644049583 Geetasindram BANK OF BARODA(606985)
270 CHHINDWARA MP-36-008-002-001/166
(KEOLARI) 		1736008002NRG24211220231124451 22/12/2023 Sarita Ivnati 1736008002WL073213 Sarita Ivnati 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 SaritaIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHHINDWARA MP-36-008-002-001/19
(KEOLARI) 		1736008002NRG24211220231124454 22/12/2023 sarita bhalavi 1736008002WL073213 sarita bhalavi 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 saritabhalavi BANK OF BARODA(606985)
272 CHHINDWARA MP-36-008-002-001/20
(KEOLARI) 		1736008002NRG24211220231124455 22/12/2023 sipatiya bhialav 1736008002WL073213 sipatiya bhialav 00697 BKID0MG8010 900 900 Processed 11/03/2024 644049583 sipatiyabhialav NARMADA JHABUA GRAMIN BANK(508515)
273 CHHINDWARA MP-36-008-002-001/29
(KEOLARI) 		1736008002NRG24211220231124456 22/12/2023 Tulsa Gurge 1736008002WL073213 Tulsa Gurge 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 TulsaGurge BANK OF BARODA(606985)
274 CHHINDWARA MP-36-008-002-001/30
(KEOLARI) 		1736008002NRG24211220231124458 22/12/2023 Vinita Dhurve 1736008002WL073213 Vinita Dhurve 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 VinitaDhurve BANK OF BARODA(606985)
275 CHHINDWARA MP-36-008-002-001/35
(KEOLARI) 		1736008002NRG24211220231124459 22/12/2023 Shyamlal Bharti 1736008002WL073213 Shyamlal Bharti 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 ShyamlalBharti NARMADA JHABUA GRAMIN BANK(508515)
276 CHHINDWARA MP-36-008-002-001/36
(KEOLARI) 		1736008002NRG24211220231124460 22/12/2023 Surajiya Iwnati 1736008002WL073213 Surajiya Iwnati 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 SurajiyaIwnati NARMADA JHABUA GRAMIN BANK(508515)
277 CHHINDWARA MP-36-008-002-001/37
(KEOLARI) 		1736008002NRG24211220231124462 22/12/2023 Omkumar Sindram 1736008002WL073213 Omkumar Sindram 00697 BKID0MG8010 540 540 Processed 11/03/2024 644049583 OmkumarSindram BANK OF BARODA(606985)
278 CHHINDWARA MP-36-008-002-001/52
(KEOLARI) 		1736008002NRG24211220231124467 22/12/2023 Rupabai Dhurve 1736008002WL073213 Rupabai Dhurve 00697 BKID0MG8010 900 900 Processed 11/03/2024 644049583 RupabaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
279 CHHINDWARA MP-36-008-002-001/60
(KEOLARI) 		1736008002NRG24211220231124469 22/12/2023 Lakhanbati bharti 1736008002WL073213 Lakhanbati bharti 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 Lakhanbatibharti NARMADA JHABUA GRAMIN BANK(508515)
280 CHHINDWARA MP-36-008-002-001/67
(KEOLARI) 		1736008002NRG24211220231124472 22/12/2023 Maya 1736008002WL073213 Maya 00697 BKID0MG8010 900 900 Processed 11/03/2024 644049583 Maya BANK OF BARODA(606985)
281 CHHINDWARA MP-36-008-002-002/155
(KEOLARI) 		1736008002NRG24211220231124638 22/12/2023 Devanti Choudhri 1736008002WL073227 Devanti Choudhri 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 DevantiChoudhri CENTRAL BANK OF INDIA(607115)
282 CHHINDWARA MP-36-008-002-002/161
(KEOLARI) 		1736008002NRG24211220231124640 22/12/2023 sureshni Uikey 1736008002WL073227 sureshni Uikey 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 sureshniUikey NARMADA JHABUA GRAMIN BANK(508515)
283 CHHINDWARA MP-36-008-002-002/163
(KEOLARI) 		1736008002NRG24211220231124642 22/12/2023 jhinnu 1736008002WL073227 jhinnu 00697 BKID0MG8010 900 900 Processed 11/03/2024 644049583 jhinnu NARMADA JHABUA GRAMIN BANK(508515)
284 CHHINDWARA MP-36-008-002-002/168
(KEOLARI) 		1736008002NRG24211220231124644 22/12/2023 Sateesh 1736008002WL073227 Sateesh 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 Sateesh NARMADA JHABUA GRAMIN BANK(508515)
285 CHHINDWARA MP-36-008-002-002/171
(KEOLARI) 		1736008002NRG24211220231124646 22/12/2023 vinita 1736008002WL073227 vinita 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 vinita NARMADA JHABUA GRAMIN BANK(508515)
286 CHHINDWARA MP-36-008-002-002/172
(KEOLARI) 		1736008002NRG24211220231124647 22/12/2023 Nirmeela Dhurve 1736008002WL073227 Nirmeela Dhurve 00697 BKID0MG8010 900 900 Processed 11/03/2024 644049583 NirmeelaDhurve NARMADA JHABUA GRAMIN BANK(508515)
287 CHHINDWARA MP-36-008-002-002/176
(KEOLARI) 		1736008002NRG24211220231124648 22/12/2023 sharda uikey 1736008002WL073227 sharda uikey 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 shardauikey NARMADA JHABUA GRAMIN BANK(508515)
288 CHHINDWARA MP-36-008-002-002/179
(KEOLARI) 		1736008002NRG24211220231124650 22/12/2023 atarlal kudopa 1736008002WL073227 atarlal kudopa 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 atarlalkudopa JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
289 CHHINDWARA MP-36-008-002-002/187
(KEOLARI) 		1736008002NRG24211220231124652 22/12/2023 Rajkumari Yadav 1736008002WL073227 Rajkumari Yadav 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 RajkumariYadav NARMADA JHABUA GRAMIN BANK(508515)
290 CHHINDWARA MP-36-008-002-002/209
(KEOLARI) 		1736008002NRG24211220231124656 22/12/2023 Mateshi Sallam 1736008002WL073227 Mateshi Sallam 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 MateshiSallam NARMADA JHABUA GRAMIN BANK(508515)
291 CHHINDWARA MP-36-008-002-002/216
(KEOLARI) 		1736008002NRG24211220231124659 22/12/2023 omprakash 1736008002WL073227 omprakash 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 omprakash NARMADA JHABUA GRAMIN BANK(508515)
292 CHHINDWARA MP-36-008-002-002/217-B
(KEOLARI) 		1736008002NRG24211220231124660 22/12/2023 Bhagvati Yadav 1736008002WL073227 Bhagvati Yadav 00697 BKID0MG8010 720 720 Processed 11/03/2024 644049583 BhagvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
293 CHHINDWARA MP-36-008-002-003/219
(KEOLARI) 		1736008002NRG24211220231124677 22/12/2023 Indrakali Nagwanshi 1736008002WL073228 Indrakali Nagwanshi 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 IndrakaliNagwanshi NARMADA JHABUA GRAMIN BANK(508515)
294 CHHINDWARA MP-36-008-002-003/222
(KEOLARI) 		1736008002NRG24211220231124679 22/12/2023 Manisha Uikey 1736008002WL073228 Manisha Uikey 00697 BKID0MG8010 900 900 Processed 11/03/2024 644049583 ManishaUikey NARMADA JHABUA GRAMIN BANK(508515)
295 CHHINDWARA MP-36-008-002-003/224
(KEOLARI) 		1736008002NRG24211220231124680 22/12/2023 Anita Uikey 1736008002WL073228 Anita Uikey 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 AnitaUikey STATE BANK OF INDIA(508548)
296 CHHINDWARA MP-36-008-002-003/225
(KEOLARI) 		1736008002NRG24211220231124681 22/12/2023 RAJKUMARI 1736008002WL073228 RAJKUMARI 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 RAJKUMARI BANK OF BARODA(606985)
297 CHHINDWARA MP-36-008-002-003/241
(KEOLARI) 		1736008002NRG24211220231124682 22/12/2023 Ramnaesh Dehariya 1736008002WL073228 Ramnaesh Dehariya 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 RamnaeshDehariya STATE BANK OF INDIA(508548)
298 CHHINDWARA MP-36-008-002-003/242
(KEOLARI) 		1736008002NRG24211220231124684 22/12/2023 usha uikey 1736008002WL073228 usha uikey 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 ushauikey NARMADA JHABUA GRAMIN BANK(508515)
299 CHHINDWARA MP-36-008-002-003/244
(KEOLARI) 		1736008002NRG24211220231124685 22/12/2023 Uma Nagwanshi 1736008002WL073228 Uma Nagwanshi 00697 BKID0MG8010 180 180 Processed 11/03/2024 644049583 UmaNagwanshi HDFC BANK LTD(607152)
300 CHHINDWARA MP-36-008-002-003/249
(KEOLARI) 		1736008002NRG24211220231124686 22/12/2023 Sandhya Bhalavi 1736008002WL073228 Sandhya Bhalavi 00697 BKID0MG8010 900 900 Processed 11/03/2024 644049583 SandhyaBhalavi NARMADA JHABUA GRAMIN BANK(508515)
301 CHHINDWARA MP-36-008-002-003/256
(KEOLARI) 		1736008002NRG24211220231124687 22/12/2023 RAMKALI 1736008002WL073228 RAMKALI 00697 BKID0MG8010 540 540 Processed 11/03/2024 644049583 RAMKALI HDFC BANK LTD(607152)
302 CHHINDWARA MP-36-008-002-003/273
(KEOLARI) 		1736008002NRG24211220231124689 22/12/2023 Chameli Belwanshi 1736008002WL073228 Chameli Belwanshi 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 ChameliBelwanshi NARMADA JHABUA GRAMIN BANK(508515)
303 CHHINDWARA MP-36-008-002-003/273
(KEOLARI) 		1736008002NRG24211220231124688 22/12/2023 Omprakash Belwanshi 1736008002WL073228 Omprakash Belwanshi 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 OmprakashBelwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
304 CHHINDWARA MP-36-008-002-003/288
(KEOLARI) 		1736008002NRG24211220231124693 22/12/2023 Rewavati Dhurve 1736008002WL073228 Rewavati Dhurve 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 RewavatiDhurve NARMADA JHABUA GRAMIN BANK(508515)
305 CHHINDWARA MP-36-008-002-003/293
(KEOLARI) 		1736008002NRG24211220231124694 22/12/2023 sunita uikey 1736008002WL073228 sunita uikey 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 sunitauikey NARMADA JHABUA GRAMIN BANK(508515)
306 CHHINDWARA MP-36-008-002-003/303
(KEOLARI) 		1736008002NRG24211220231124696 22/12/2023 Ymunaprasad Nagwanshi 1736008002WL073228 Ymunaprasad Nagwanshi 00697 BKID0MG8010 900 900 Processed 11/03/2024 644049583 YmunaprasadNagwanshi NARMADA JHABUA GRAMIN BANK(508515)
307 CHHINDWARA MP-36-008-002-003/322
(KEOLARI) 		1736008002NRG24211220231124700 22/12/2023 Shanta Uikey 1736008002WL073228 Shanta Uikey 00697 BKID0MG8010 900 900 Processed 11/03/2024 644049583 ShantaUikey CENTRAL BANK OF INDIA(607115)
308 CHHINDWARA MP-36-008-002-003/325
(KEOLARI) 		1736008002NRG24211220231124701 22/12/2023 Preetam Nagwanshi 1736008002WL073228 Preetam Nagwanshi 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644049583 PreetamNagwanshi IDBI BANK(607095)
SubTotal 42120 42120
309 CHHINDWARA MP-36-008-070-001/81-A
(CHARGAON) 		1736008000NRG24211220231122601 22/12/2023 KALLU 1736008WL073089 KALLU 00697 BKID0MG8021 1540 1540 Processed 11/03/2024 644049583 KALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
310 CHHINDWARA MP-36-008-005-002/206
(SUSRAI) 		1736008000NRG24221220231128778 22/12/2023 likkhu uikey 1736008WL073389 likkhu uikey 00697 BKID0MG8038 1326 1326 Processed 11/03/2024 644049583 likkhuuikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
311 CHHINDWARA MP-36-008-005-002/418
(SUSRAI) 		1736008000NRG24221220231128792 22/12/2023 ghanshyam bandewar 1736008WL073389 ghanshyam bandewar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 644049583 ghanshyambandewar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 322912 322912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_221223APB_FTO_403177 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 45750
2 CHHINDWARA MP1736008_221223APB_FTO_403177 Bank of Baroda BARB0VJCHHI CHHINDWARA 3780
3 CHHINDWARA MP1736008_221223APB_FTO_403177 Bank of India BKID0008940 CHHINDWARA 420
4 CHHINDWARA MP1736008_221223APB_FTO_403177 Bank of Maharastra MAHB0000449 chhindwara 1260
5 CHHINDWARA MP1736008_221223APB_FTO_403177 Bank of Maharastra MAHB0000449 CHINDWARA 109410
6 CHHINDWARA MP1736008_221223APB_FTO_403177 Canara Bank CNRB0004513 SHAHPURA 6630
7 CHHINDWARA MP1736008_221223APB_FTO_403177 Central Bank Of India CBIN0280750 CHHINDWARA 1800
8 CHHINDWARA MP1736008_221223APB_FTO_403177 Central Bank Of India CBIN0282129 LINGA 1540
9 CHHINDWARA MP1736008_221223APB_FTO_403177 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 2340
10 CHHINDWARA MP1736008_221223APB_FTO_403177 Central Bank Of India CBIN0284170 CHAND ANGOAN 1540
11 CHHINDWARA MP1736008_221223APB_FTO_403177 HDFC bank HDFC0000910 CHHINDWARA 2100
12 CHHINDWARA MP1736008_221223APB_FTO_403177 IDBI Bank IBKL0000711 CHHINDWARA 2160
13 CHHINDWARA MP1736008_221223APB_FTO_403177 IDBI Bank IBKL0001401 Ajaniya 1260
14 CHHINDWARA MP1736008_221223APB_FTO_403177 Indian Bank IDIB000C583 Chhindwara 32797
15 CHHINDWARA MP1736008_221223APB_FTO_403177 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 5040
16 CHHINDWARA MP1736008_221223APB_FTO_403177 Punjab National Bank PUNB0008300 CHHINDWARA 4746
17 CHHINDWARA MP1736008_221223APB_FTO_403177 State Bank of India SBIN0000348 CHHINDWARA 21246
18 CHHINDWARA MP1736008_221223APB_FTO_403177 State Bank of India SBIN0001567 ADB CHHINDWARA 7700
19 CHHINDWARA MP1736008_221223APB_FTO_403177 State Bank of India SBIN0005940 GANJ AREA 1525
20 CHHINDWARA MP1736008_221223APB_FTO_403177 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 5880
21 CHHINDWARA MP1736008_221223APB_FTO_403177 Union Bank of India UBIN0542059 CHINDAWARA 1080
22 CHHINDWARA MP1736008_221223APB_FTO_403177 Union Bank of India UBIN0542717 SHIVPURI 6480
23 CHHINDWARA MP1736008_221223APB_FTO_403177 Union Bank of India UBIN0827525 CHHINDWARA 1080
24 CHHINDWARA MP1736008_221223APB_FTO_403177 Union Bank of India UBIN0912913 Chhindwara 6630
25 CHHINDWARA MP1736008_221223APB_FTO_403177 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Sarna 1080
26 CHHINDWARA MP1736008_221223APB_FTO_403177 India Post Payments Bank IPOS0000001 Chindwada 1326
27 CHHINDWARA MP1736008_221223APB_FTO_403177 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 42120
28 CHHINDWARA MP1736008_221223APB_FTO_403177 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 1540
29 CHHINDWARA MP1736008_221223APB_FTO_403177 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 1326
30 CHHINDWARA MP1736008_221223APB_FTO_403177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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