Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_221223APB_FTO_403182
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-36-008-002-001/39
(KEOLARI) 		1736008002NRG24211220231124636 22/12/2023 Longvai Saryam 1736008002WL073227 Longvai Saryam 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644046629 LongvaiSaryam BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-002-003/282
(KEOLARI) 		1736008002NRG24211220231124663 22/12/2023 Hansu Marskole 1736008002WL073227 Hansu Marskole 00045 BARB0CHHIND 1080 1080 Processed 11/03/2024 644046629 HansuMarskole BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-012-001/128-A
(KACHARIYA) 		1736008000NRG24211220231124708 22/12/2023 DHUDHAR DHURVEY 1736008WL073229 DHUDHAR DHURVEY 00045 BARB0CHHIND 1400 1400 Processed 11/03/2024 644046629 DHUDHARDHURVEY BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-012-002/136
(KACHARIYA) 		1736008000NRG24211220231124724 22/12/2023 Saroti yadav 1736008WL073229 Saroti yadav 00045 BARB0CHHIND 1000 1000 Processed 11/03/2024 644046629 Sarotiyadav BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-012-002/155
(KACHARIYA) 		1736008000NRG24211220231124725 22/12/2023 Mina bai yadav 1736008WL073229 Mina bai yadav 00045 BARB0CHHIND 1200 1200 Processed 11/03/2024 644046629 Minabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
6 CHHINDWARA MP-36-008-012-002/193
(KACHARIYA) 		1736008000NRG24211220231124726 22/12/2023 Bajanti yadav 1736008WL073229 Bajanti yadav 00045 BARB0CHHIND 200 200 Processed 11/03/2024 644046629 Bajantiyadav BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-012-002/193
(KACHARIYA) 		1736008000NRG24211220231124727 22/12/2023 Sammu yadav 1736008WL073229 Sammu yadav 00045 BARB0CHHIND 200 200 Processed 11/03/2024 644046629 Sammuyadav BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-012-002/206
(KACHARIYA) 		1736008000NRG24211220231124728 22/12/2023 priti 1736008WL073229 priti 00045 BARB0CHHIND 1200 1200 Processed 11/03/2024 644046629 priti BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-012-002/219
(KACHARIYA) 		1736008000NRG24211220231124729 22/12/2023 JETU YADAV 1736008WL073229 JETU YADAV 00045 BARB0CHHIND 1400 1400 Processed 11/03/2024 644046629 JETUYADAV BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-012-002/222
(KACHARIYA) 		1736008000NRG24211220231124731 22/12/2023 SARITA YADAV 1736008WL073229 SARITA YADAV 00045 BARB0CHHIND 1200 1200 Processed 11/03/2024 644046629 SARITAYADAV BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-012-002/231
(KACHARIYA) 		1736008000NRG24211220231124732 22/12/2023 TAPI YADAV 1736008WL073229 TAPI YADAV 00045 BARB0CHHIND 1200 1200 Processed 11/03/2024 644046629 TAPIYADAV BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-012-002/239
(KACHARIYA) 		1736008000NRG24211220231124733 22/12/2023 RESHO 1736008WL073229 RESHO 00045 BARB0CHHIND 1200 1200 Processed 11/03/2024 644046629 RESHO PUNJAB NATIONAL BANK(508568)
13 CHHINDWARA MP-36-008-012-002/251
(KACHARIYA) 		1736008000NRG24211220231124734 22/12/2023 SANTOSI yadav 1736008WL073229 SANTOSI yadav 00045 BARB0CHHIND 1400 1400 Processed 11/03/2024 644046629 SANTOSIyadav BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-012-002/308
(KACHARIYA) 		1736008000NRG24211220231124735 22/12/2023 OMNARAYAN yadav 1736008WL073229 OMNARAYAN yadav 00045 BARB0CHHIND 1400 1400 Processed 11/03/2024 644046629 OMNARAYANyadav BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-013-002/300
(KAPARWADI) 		1736008002NRG24211220231124672 22/12/2023 KAMLESH CHANDRWANSHI 1736008002WL073227 KAMLESH CHANDRWANSHI 00045 BARB0CHHIND 900 900 Processed 11/03/2024 644046629 KAMLESHCHANDRWANSHI BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-026-001/76
(KAKAI) 		1736008026NRG24211220231126516 22/12/2023 omprakash 1736008026WL073293 omprakash 00045 BARB0CHHIND 630 630 Processed 11/03/2024 644046629 omprakash HDFC BANK LTD(607152)
17 CHHINDWARA MP-36-008-026-001/76
(KAKAI) 		1736008026NRG24211220231126517 22/12/2023 Savitri 1736008026WL073293 Savitri 00045 BARB0CHHIND 630 630 Processed 11/03/2024 644046629 Savitri HDFC BANK LTD(607152)
18 CHHINDWARA MP-36-008-026-002/330
(KAKAI) 		1736008026NRG24211220231126626 22/12/2023 vinod 1736008026WL073293 vinod 00045 BARB0CHHIND 840 840 Processed 11/03/2024 644046629 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHINDWARA MP-36-008-026-002/490
(KAKAI) 		1736008026NRG24211220231126660 22/12/2023 deepika 1736008026WL073293 deepika 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644046629 deepika BANK OF MAHARASHTRA(607387)
20 CHHINDWARA MP-36-008-055-001/1003
(PAKHADIYA) 		1736008055NRG24221220231128240 22/12/2023 DURGA 1736008055WL073371 DURGA 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644046629 DURGA BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-055-001/130-A
(PAKHADIYA) 		1736008055NRG24221220231128258 22/12/2023 KANTI 1736008055WL073371 KANTI 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 644046629 KANTI BANK OF INDIA(508505)
22 CHHINDWARA MP-36-008-055-001/139-A
(PAKHADIYA) 		1736008055NRG24221220231128260 22/12/2023 rani 1736008055WL073371 rani 00045 BARB0CHHIND 840 840 Processed 11/03/2024 644046629 rani STATE BANK OF INDIA(508548)
23 CHHINDWARA MP-36-008-062-001/112-A
(PUPPUL DOHO) 		1736008062NRG24211220231122783 22/12/2023 Suresh Chandrawnshi 1736008062WL073106 Suresh Chandrawnshi 00045 BARB0CHHIND 630 630 Processed 11/03/2024 644046629 SureshChandrawnshi BANK OF BARODA(606985)
SubTotal 23410 23410
24 CHHINDWARA MP-36-008-062-001/105
(PUPPUL DOHO) 		1736008062NRG24211220231122781 22/12/2023 Balram 1736008062WL073106 Balram 00045 BARB0VJCHHI 1260 1260 Processed 11/03/2024 644046629 Balram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1260 1260
25 CHHINDWARA MP-36-008-032-001/339
(RAM GADI) 		1736008032NRG24211220231123131 22/12/2023 Ganpat 1736008032WL073133 Ganpat 00048 BKID0008940 1200 1200 Processed 11/03/2024 644046629 Ganpat BANK OF INDIA(508505)
26 CHHINDWARA MP-36-008-032-001/339
(RAM GADI) 		1736008032NRG24211220231123132 22/12/2023 Santoshi 1736008032WL073133 Santoshi 00048 BKID0008940 1000 1000 Processed 11/03/2024 644046629 Santoshi BANK OF INDIA(508505)
SubTotal 2200 2200
27 CHHINDWARA MP-36-008-055-001/172
(PAKHADIYA) 		1736008055NRG24221220231128234 22/12/2023 lokesh tagde 1736008055WL073369 lokesh tagde 00048 BKID0NAMRGB 1254 1254 Processed 11/03/2024 644046629 lokeshtagde STATE BANK OF INDIA(508548)
SubTotal 1254 1254
28 CHHINDWARA MP-36-008-017-001/746
(NER) 		1736008002NRG24211220231124485 22/12/2023 SATPAL 1736008002WL073214 SATPAL 00051 MAHB0000449 1105 1105 Processed 11/03/2024 644046629 SATPAL BANK OF MAHARASHTRA(607387)
29 CHHINDWARA MP-36-008-026-001/391
(KAKAI) 		1736008026NRG24211220231126502 22/12/2023 gayarsi 1736008026WL073293 gayarsi 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644046629 gayarsi BANK OF MAHARASHTRA(607387)
30 CHHINDWARA MP-36-008-026-001/50
(KAKAI) 		1736008026NRG24211220231126512 22/12/2023 ramkumar 1736008026WL073293 ramkumar 00051 MAHB0000449 1050 1050 Processed 11/03/2024 644046629 ramkumar CANARA BANK(508532)
31 CHHINDWARA MP-36-008-026-001/87
(KAKAI) 		1736008026NRG24211220231126520 22/12/2023 hariprasad 1736008026WL073293 hariprasad 00051 MAHB0000449 420 420 Processed 11/03/2024 644046629 hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
32 CHHINDWARA MP-36-008-026-002/178
(KAKAI) 		1736008026NRG24211220231126564 22/12/2023 sarup 1736008026WL073293 sarup 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644046629 sarup STATE BANK OF INDIA(508548)
33 CHHINDWARA MP-36-008-026-002/214
(KAKAI) 		1736008026NRG24211220231126585 22/12/2023 rakha 1736008026WL073293 rakha 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644046629 rakha BANK OF MAHARASHTRA(607387)
34 CHHINDWARA MP-36-008-026-002/315
(KAKAI) 		1736008026NRG24211220231126617 22/12/2023 Govind 1736008026WL073293 Govind 00051 MAHB0000449 420 420 Processed 11/03/2024 644046629 Govind HDFC BANK LTD(607152)
35 CHHINDWARA MP-36-008-026-002/321
(KAKAI) 		1736008026NRG24211220231126623 22/12/2023 savitri 1736008026WL073293 savitri 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644046629 savitri BANK OF MAHARASHTRA(607387)
36 CHHINDWARA MP-36-008-026-002/322
(KAKAI) 		1736008026NRG24211220231126624 22/12/2023 sunita 1736008026WL073293 sunita 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644046629 sunita BANK OF MAHARASHTRA(607387)
37 CHHINDWARA MP-36-008-026-002/330
(KAKAI) 		1736008026NRG24211220231126627 22/12/2023 lalwati 1736008026WL073293 lalwati 00051 MAHB0000449 1260 1260 Processed 11/03/2024 644046629 lalwati BANK OF MAHARASHTRA(607387)
38 CHHINDWARA MP-36-008-055-001/190
(PAKHADIYA) 		1736008055NRG24221220231128272 22/12/2023 VANDNA 1736008055WL073371 VANDNA 00051 MAHB0000449 1254 1254 Processed 11/03/2024 644046629 VANDNA BANK OF MAHARASHTRA(607387)
SubTotal 11809 11809
39 CHHINDWARA MP-36-008-017-001/329
(NER) 		1736008002NRG24211220231124478 22/12/2023 rajkumari 1736008002WL073214 rajkumari 00078 CNRB0003005 1105 1105 Processed 11/03/2024 644046629 rajkumari CENTRAL BANK OF INDIA(607115)
40 CHHINDWARA MP-36-008-017-001/562
(NER) 		1736008002NRG24211220231124479 22/12/2023 kishor 1736008002WL073214 kishor 00078 CNRB0003005 1105 1105 Processed 11/03/2024 644046629 kishor CENTRAL BANK OF INDIA(607115)
41 CHHINDWARA MP-36-008-032-001/344
(RAM GADI) 		1736008032NRG24211220231123134 22/12/2023 Radha 1736008032WL073133 Radha 00078 CNRB0003005 1000 1000 Processed 11/03/2024 644046629 Radha CANARA BANK(508532)
SubTotal 3210 3210
42 CHHINDWARA MP-36-008-062-001/493-A
(PUPPUL DOHO) 		1736008062NRG24211220231122797 22/12/2023 Kreshvati 1736008062WL073106 Kreshvati 00078 CNRB0004513 1260 1260 Processed 12/03/2024 644046629 Kreshvati UNION BANK OF INDIA(508500)
SubTotal 1260 1260
43 CHHINDWARA MP-36-008-016-001/959
(BANGAON) 		1736008016NRG24221220231127670 22/12/2023 DINESH UIKEY 1736008016WL073347 DINESH UIKEY 00089 CBIN0280750 1326 1326 Processed 11/03/2024 644046629 DINESHUIKEY CENTRAL BANK OF INDIA(607115)
44 CHHINDWARA MP-36-008-017-001/251
(NER) 		1736008002NRG24211220231124476 22/12/2023 SUSHILA RAGHUWANSHI 1736008002WL073214 SUSHILA RAGHUWANSHI 00089 CBIN0280750 1105 1105 Processed 11/03/2024 644046629 SUSHILARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
45 CHHINDWARA MP-36-008-017-001/677
(NER) 		1736008002NRG24211220231124480 22/12/2023 RAMKRESH USRETHE 1736008002WL073214 RAMKRESH USRETHE 00089 CBIN0280750 1105 1105 Processed 11/03/2024 644046629 RAMKRESHUSRETHE PUNJAB NATIONAL BANK(508568)
46 CHHINDWARA MP-36-008-017-001/679
(NER) 		1736008002NRG24211220231124481 22/12/2023 KRISHNAKUMAR 1736008002WL073214 KRISHNAKUMAR 00089 CBIN0280750 1105 1105 Processed 11/03/2024 644046629 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
47 CHHINDWARA MP-36-008-017-001/704
(NER) 		1736008002NRG24211220231124482 22/12/2023 RAGHUNANDAN USRETHE 1736008002WL073214 RAGHUNANDAN USRETHE 00089 CBIN0280750 1105 1105 Processed 11/03/2024 644046629 RAGHUNANDANUSRETHE CENTRAL BANK OF INDIA(607115)
48 CHHINDWARA MP-36-008-017-001/725
(NER) 		1736008002NRG24211220231124483 22/12/2023 HARESH YADAV 1736008002WL073214 HARESH YADAV 00089 CBIN0280750 1105 1105 Processed 12/03/2024 644046629 HARESHYADAV UNION BANK OF INDIA(508500)
SubTotal 6851 6851
49 CHHINDWARA MP-36-008-002-003/304
(KEOLARI) 		1736008002NRG24211220231124665 22/12/2023 Vikash Belwanshi 1736008002WL073227 Vikash Belwanshi 00089 CBIN0282188 1080 1080 Processed 11/03/2024 644046629 VikashBelwanshi CENTRAL BANK OF INDIA(607115)
50 CHHINDWARA MP-36-008-016-001/350
(BANGAON) 		1736008016NRG24221220231127669 22/12/2023 BAIJANTI INWATI 1736008016WL073347 BAIJANTI INWATI 00089 CBIN0282188 1326 1326 Processed 11/03/2024 644046629 BAIJANTIINWATI CENTRAL BANK OF INDIA(607115)
51 CHHINDWARA MP-36-008-055-001/1007-A
(PAKHADIYA) 		1736008055NRG24221220231128243 22/12/2023 ramkali 1736008055WL073371 ramkali 00089 CBIN0282188 1260 1260 Processed 11/03/2024 644046629 ramkali STATE BANK OF INDIA(508548)
52 CHHINDWARA MP-36-008-055-002/835-A
(PAKHADIYA) 		1736008055NRG24221220231128229 22/12/2023 Lalita Kure 1736008055WL073367 Lalita Kure 00089 CBIN0282188 1547 1547 Processed 11/03/2024 644046629 LalitaKure CENTRAL BANK OF INDIA(607115)
SubTotal 5213 5213
53 CHHINDWARA MP-36-008-016-001/1053
(BANGAON) 		1736008016NRG24221220231127666 22/12/2023 ATUL YADAV 1736008016WL073347 ATUL YADAV 00165 IBKL0001401 1326 1326 Processed 11/03/2024 644046629 ATULYADAV STATE BANK OF INDIA(508548)
54 CHHINDWARA MP-36-008-055-001/113-A
(PAKHADIYA) 		1736008055NRG24221220231128248 22/12/2023 Rani bhalavi 1736008055WL073371 Rani bhalavi 00165 IBKL0001401 1260 1260 Processed 11/03/2024 644046629 Ranibhalavi IDBI BANK(607095)
SubTotal 2586 2586
55 CHHINDWARA MP-36-008-002-003/339
(KEOLARI) 		1736008002NRG24211220231124666 22/12/2023 Manoj Belwanshi 1736008002WL073227 Manoj Belwanshi 00176 IDIB000C583 1080 1080 Processed 11/03/2024 644046629 ManojBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
56 CHHINDWARA MP-36-008-026-002/490
(KAKAI) 		1736008026NRG24211220231126659 22/12/2023 shankr pancheshwar 1736008026WL073293 shankr pancheshwar 00176 IDIB000U042 840 840 Processed 11/03/2024 644046629 shankrpancheshwar INDIAN BANK(607105)
SubTotal 840 840
57 CHHINDWARA MP-36-008-055-001/190
(PAKHADIYA) 		1736008055NRG24221220231128271 22/12/2023 tukaram 1736008055WL073371 tukaram 00354 PUNB0008300 1254 1254 Processed 11/03/2024 644046629 tukaram PUNJAB NATIONAL BANK(508568)
58 CHHINDWARA MP-36-008-055-002/273
(PAKHADIYA) 		1736008055NRG24221220231128233 22/12/2023 shivram 1736008055WL073368 shivram 00354 PUNB0008300 1326 1326 Processed 11/03/2024 644046629 shivram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2580 2580
59 CHHINDWARA MP-36-008-062-001/577
(PUPPUL DOHO) 		1736008062NRG24211220231122808 22/12/2023 Kamal Kakodiya 1736008062WL073106 Kamal Kakodiya 00354 PUNB0021110 1260 1260 Processed 11/03/2024 644046629 KamalKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
60 CHHINDWARA MP-36-008-002-001/114
(KEOLARI) 		1736008002NRG24211220231124632 22/12/2023 Rupa Belwanshi 1736008002WL073227 Rupa Belwanshi 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644046629 RupaBelwanshi STATE BANK OF INDIA(508548)
61 CHHINDWARA MP-36-008-002-001/33
(KEOLARI) 		1736008002NRG24211220231124635 22/12/2023 Mukesh Marskole 1736008002WL073227 Mukesh Marskole 00415 SBIN0000348 1080 1080 Processed 11/03/2024 644046629 MukeshMarskole BANK OF BARODA(606985)
62 CHHINDWARA MP-36-008-013-002/165
(KAPARWADI) 		1736008002NRG24211220231124668 22/12/2023 Pankai Parteti 1736008002WL073227 Pankai Parteti 00415 SBIN0000348 540 540 Processed 11/03/2024 644046629 PankaiParteti STATE BANK OF INDIA(508548)
63 CHHINDWARA MP-36-008-013-002/232
(KAPARWADI) 		1736008002NRG24211220231124671 22/12/2023 Shani Sallam 1736008002WL073227 Shani Sallam 00415 SBIN0000348 900 900 Processed 11/03/2024 644046629 ShaniSallam STATE BANK OF INDIA(508548)
64 CHHINDWARA MP-36-008-013-002/324
(KAPARWADI) 		1736008002NRG24211220231124673 22/12/2023 ARUNA BAI 1736008002WL073227 ARUNA BAI 00415 SBIN0000348 900 900 Processed 11/03/2024 644046629 ARUNABAI STATE BANK OF INDIA(508548)
65 CHHINDWARA MP-36-008-016-001/1109
(BANGAON) 		1736008016NRG24221220231127668 22/12/2023 BALRAM INWATI 1736008016WL073347 BALRAM INWATI 00415 SBIN0000348 1326 1326 Processed 11/03/2024 644046629 BALRAMINWATI STATE BANK OF INDIA(508548)
66 CHHINDWARA MP-36-008-016-001/970
(BANGAON) 		1736008016NRG24221220231127671 22/12/2023 PARASRAM INWATI 1736008016WL073347 PARASRAM INWATI 00415 SBIN0000348 1326 1326 Processed 11/03/2024 644046629 PARASRAMINWATI STATE BANK OF INDIA(508548)
67 CHHINDWARA MP-36-008-032-001/15
(RAM GADI) 		1736008032NRG24211220231123122 22/12/2023 Gajal Kartapi 1736008032WL073133 Gajal Kartapi 00415 SBIN0000348 1000 1000 Processed 11/03/2024 644046629 GajalKartapi STATE BANK OF INDIA(508548)
68 CHHINDWARA MP-36-008-032-001/16
(RAM GADI) 		1736008032NRG24211220231123123 22/12/2023 Laxmi 1736008032WL073133 Laxmi 00415 SBIN0000348 1000 1000 Processed 11/03/2024 644046629 Laxmi STATE BANK OF INDIA(508548)
69 CHHINDWARA MP-36-008-032-001/340
(RAM GADI) 		1736008032NRG24211220231123133 22/12/2023 Sushila 1736008032WL073133 Sushila 00415 SBIN0000348 1200 1200 Processed 11/03/2024 644046629 Sushila STATE BANK OF INDIA(508548)
70 CHHINDWARA MP-36-008-055-001/1000
(PAKHADIYA) 		1736008055NRG24221220231128238 22/12/2023 sakun 1736008055WL073371 sakun 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 sakun STATE BANK OF INDIA(508548)
71 CHHINDWARA MP-36-008-055-001/1002
(PAKHADIYA) 		1736008055NRG24221220231128239 22/12/2023 shyamvati 1736008055WL073371 shyamvati 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 shyamvati STATE BANK OF INDIA(508548)
72 CHHINDWARA MP-36-008-055-001/1004
(PAKHADIYA) 		1736008055NRG24221220231128241 22/12/2023 vinita 1736008055WL073371 vinita 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 vinita STATE BANK OF INDIA(508548)
73 CHHINDWARA MP-36-008-055-001/1005
(PAKHADIYA) 		1736008055NRG24221220231128242 22/12/2023 sanju 1736008055WL073371 sanju 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 sanju STATE BANK OF INDIA(508548)
74 CHHINDWARA MP-36-008-055-001/102
(PAKHADIYA) 		1736008055NRG24221220231128245 22/12/2023 sunita 1736008055WL073371 sunita 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 sunita STATE BANK OF INDIA(508548)
75 CHHINDWARA MP-36-008-055-001/104
(PAKHADIYA) 		1736008055NRG24221220231128246 22/12/2023 Brajvati 1736008055WL073371 Brajvati 00415 SBIN0000348 1050 1050 Processed 11/03/2024 644046629 Brajvati STATE BANK OF INDIA(508548)
76 CHHINDWARA MP-36-008-055-001/109
(PAKHADIYA) 		1736008055NRG24221220231128247 22/12/2023 durga 1736008055WL073371 durga 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 durga STATE BANK OF INDIA(508548)
77 CHHINDWARA MP-36-008-055-001/109-A
(PAKHADIYA) 		1736008055NRG24221220231128231 22/12/2023 fulvati 1736008055WL073368 fulvati 00415 SBIN0000348 1547 1547 Processed 11/03/2024 644046629 fulvati STATE BANK OF INDIA(508548)
78 CHHINDWARA MP-36-008-055-001/112
(PAKHADIYA) 		1736008055NRG24221220231128225 22/12/2023 Rajkumar 1736008055WL073367 Rajkumar 00415 SBIN0000348 1547 1547 Processed 11/03/2024 644046629 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
79 CHHINDWARA MP-36-008-055-001/115
(PAKHADIYA) 		1736008055NRG24221220231128250 22/12/2023 kaliya 1736008055WL073371 kaliya 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 kaliya STATE BANK OF INDIA(508548)
80 CHHINDWARA MP-36-008-055-001/115
(PAKHADIYA) 		1736008055NRG24221220231128251 22/12/2023 rajni 1736008055WL073371 rajni 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 rajni STATE BANK OF INDIA(508548)
81 CHHINDWARA MP-36-008-055-001/129
(PAKHADIYA) 		1736008055NRG24221220231128257 22/12/2023 babli 1736008055WL073371 babli 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 babli STATE BANK OF INDIA(508548)
82 CHHINDWARA MP-36-008-055-001/132
(PAKHADIYA) 		1736008055NRG24221220231128236 22/12/2023 dhanraj 1736008055WL073370 dhanraj 00415 SBIN0000348 1254 1254 Processed 11/03/2024 644046629 dhanraj STATE BANK OF INDIA(508548)
83 CHHINDWARA MP-36-008-055-001/166
(PAKHADIYA) 		1736008055NRG24221220231128264 22/12/2023 sakina 1736008055WL073371 sakina 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 sakina STATE BANK OF INDIA(508548)
84 CHHINDWARA MP-36-008-055-001/179
(PAKHADIYA) 		1736008055NRG24221220231128267 22/12/2023 ganesh 1736008055WL073371 ganesh 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 ganesh STATE BANK OF INDIA(508548)
85 CHHINDWARA MP-36-008-055-001/180
(PAKHADIYA) 		1736008055NRG24221220231128268 22/12/2023 sunita dhurve 1736008055WL073371 sunita dhurve 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 sunitadhurve STATE BANK OF INDIA(508548)
86 CHHINDWARA MP-36-008-055-001/182
(PAKHADIYA) 		1736008055NRG24221220231128269 22/12/2023 sitaram nimvarti 1736008055WL073371 sitaram nimvarti 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 sitaramnimvarti STATE BANK OF INDIA(508548)
87 CHHINDWARA MP-36-008-055-001/183
(PAKHADIYA) 		1736008055NRG24221220231128235 22/12/2023 Dilip 1736008055WL073369 Dilip 00415 SBIN0000348 1547 1547 Processed 11/03/2024 644046629 Dilip STATE BANK OF INDIA(508548)
88 CHHINDWARA MP-36-008-055-001/21
(PAKHADIYA) 		1736008055NRG24221220231128274 22/12/2023 longbai 1736008055WL073371 longbai 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 longbai STATE BANK OF INDIA(508548)
89 CHHINDWARA MP-36-008-055-001/25
(PAKHADIYA) 		1736008055NRG24221220231128275 22/12/2023 anusuiya uikey 1736008055WL073371 anusuiya uikey 00415 SBIN0000348 1050 1050 Processed 11/03/2024 644046629 anusuiyauikey STATE BANK OF INDIA(508548)
90 CHHINDWARA MP-36-008-055-001/45
(PAKHADIYA) 		1736008055NRG24221220231128281 22/12/2023 jamni 1736008055WL073372 jamni 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 jamni STATE BANK OF INDIA(508548)
91 CHHINDWARA MP-36-008-062-001/51-A
(PUPPUL DOHO) 		1736008062NRG24211220231122799 22/12/2023 Anita Chandrwanshi 1736008062WL073106 Anita Chandrwanshi 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 AnitaChandrwanshi STATE BANK OF INDIA(508548)
92 CHHINDWARA MP-36-008-062-001/543
(PUPPUL DOHO) 		1736008062NRG24211220231122803 22/12/2023 Dropati Chandrwanshi 1736008062WL073106 Dropati Chandrwanshi 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 DropatiChandrwanshi STATE BANK OF INDIA(508548)
93 CHHINDWARA MP-36-008-062-001/617
(PUPPUL DOHO) 		1736008062NRG24211220231122813 22/12/2023 Bablu Yadav 1736008062WL073106 Bablu Yadav 00415 SBIN0000348 1260 1260 Processed 11/03/2024 644046629 BabluYadav STATE BANK OF INDIA(508548)
SubTotal 41027 41027
94 CHHINDWARA MP-36-008-017-001/725
(NER) 		1736008002NRG24211220231124484 22/12/2023 ROSHANI 1736008002WL073214 ROSHANI 00415 SBIN0001567 1105 1105 Processed 11/03/2024 644046629 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 CHHINDWARA MP-36-008-055-001/15
(PAKHADIYA) 		1736008055NRG24221220231128228 22/12/2023 Kishor Gajabhiye 1736008055WL073367 Kishor Gajabhiye 00415 SBIN0005940 1547 1547 Processed 11/03/2024 644046629 KishorGajabhiye STATE BANK OF INDIA(508548)
96 CHHINDWARA MP-36-008-055-001/154-A
(PAKHADIYA) 		1736008055NRG24221220231128261 22/12/2023 sanju gajbhiye 1736008055WL073371 sanju gajbhiye 00415 SBIN0005940 1260 1260 Processed 11/03/2024 644046629 sanjugajbhiye STATE BANK OF INDIA(508548)
97 CHHINDWARA MP-36-008-055-001/48
(PAKHADIYA) 		1736008055NRG24221220231128283 22/12/2023 ranjana 1736008055WL073372 ranjana 00415 SBIN0005940 1260 1260 Processed 11/03/2024 644046629 ranjana STATE BANK OF INDIA(508548)
98 CHHINDWARA MP-36-008-055-003/338-A
(PAKHADIYA) 		1736008055NRG24221220231128230 22/12/2023 rampyari Gurgan 1736008055WL073367 rampyari Gurgan 00415 SBIN0005940 1547 1547 Processed 11/03/2024 644046629 rampyariGurgan STATE BANK OF INDIA(508548)
SubTotal 5614 5614
99 CHHINDWARA MP-36-008-002-001/172
(KEOLARI) 		1736008002NRG24211220231124634 22/12/2023 Abhishek Sindram 1736008002WL073227 Abhishek Sindram 00415 SBIN0010805 1080 1080 Processed 11/03/2024 644046629 AbhishekSindram STATE BANK OF INDIA(508548)
SubTotal 1080 1080
100 CHHINDWARA MP-36-008-026-002/493
(KAKAI) 		1736008026NRG24211220231126664 22/12/2023 sumantra 1736008026WL073293 sumantra 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 sumantra INDIAN BANK(607105)
101 CHHINDWARA MP-36-008-032-001/148
(RAM GADI) 		1736008032NRG24211220231123120 22/12/2023 pushpa 1736008032WL073133 pushpa 00415 SBIN0030252 1000 1000 Processed 11/03/2024 644046629 pushpa STATE BANK OF INDIA(508548)
102 CHHINDWARA MP-36-008-032-001/15
(RAM GADI) 		1736008032NRG24211220231123121 22/12/2023 HISABhi 1736008032WL073133 HISABhi 00415 SBIN0030252 1000 1000 Processed 11/03/2024 644046629 HISABhi STATE BANK OF INDIA(508548)
103 CHHINDWARA MP-36-008-032-001/18
(RAM GADI) 		1736008032NRG24211220231123124 22/12/2023 santhlal Phoolvati 1736008032WL073133 santhlal Phoolvati 00415 SBIN0030252 1000 1000 Processed 11/03/2024 644046629 santhlalPhoolvati STATE BANK OF INDIA(508548)
104 CHHINDWARA MP-36-008-032-001/25
(RAM GADI) 		1736008032NRG24211220231123125 22/12/2023 GAURA 1736008032WL073133 GAURA 00415 SBIN0030252 1200 1200 Processed 11/03/2024 644046629 GAURA STATE BANK OF INDIA(508548)
105 CHHINDWARA MP-36-008-032-001/31
(RAM GADI) 		1736008032NRG24211220231123126 22/12/2023 suresh ramkali 1736008032WL073133 suresh ramkali 00415 SBIN0030252 800 800 Processed 11/03/2024 644046629 sureshramkali STATE BANK OF INDIA(508548)
106 CHHINDWARA MP-36-008-032-001/32
(RAM GADI) 		1736008032NRG24211220231123127 22/12/2023 Aliya kumre 1736008032WL073133 Aliya kumre 00415 SBIN0030252 1000 1000 Processed 11/03/2024 644046629 Aliyakumre STATE BANK OF INDIA(508548)
107 CHHINDWARA MP-36-008-032-001/32
(RAM GADI) 		1736008032NRG24211220231123128 22/12/2023 muneem 1736008032WL073133 muneem 00415 SBIN0030252 200 200 Processed 11/03/2024 644046629 muneem STATE BANK OF INDIA(508548)
108 CHHINDWARA MP-36-008-032-001/336
(RAM GADI) 		1736008032NRG24211220231123129 22/12/2023 Raju 1736008032WL073133 Raju 00415 SBIN0030252 600 600 Processed 11/03/2024 644046629 Raju STATE BANK OF INDIA(508548)
109 CHHINDWARA MP-36-008-032-001/336
(RAM GADI) 		1736008032NRG24211220231123130 22/12/2023 Santoshi 1736008032WL073133 Santoshi 00415 SBIN0030252 200 200 Processed 11/03/2024 644046629 Santoshi FINCARE SMALL FINANCE BANK LTD(608304)
110 CHHINDWARA MP-36-008-032-001/85
(RAM GADI) 		1736008032NRG24211220231123135 22/12/2023 nausha bai 1736008032WL073133 nausha bai 00415 SBIN0030252 600 600 Processed 11/03/2024 644046629 naushabai STATE BANK OF INDIA(508548)
111 CHHINDWARA MP-36-008-055-001/101
(PAKHADIYA) 		1736008055NRG24221220231128244 22/12/2023 Suresh 1736008055WL073371 Suresh 00415 SBIN0030252 420 420 Processed 11/03/2024 644046629 Suresh STATE BANK OF INDIA(508548)
112 CHHINDWARA MP-36-008-055-001/115
(PAKHADIYA) 		1736008055NRG24221220231128249 22/12/2023 dolat 1736008055WL073371 dolat 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 dolat STATE BANK OF INDIA(508548)
113 CHHINDWARA MP-36-008-055-001/119-B
(PAKHADIYA) 		1736008055NRG24221220231128254 22/12/2023 santi uikey 1736008055WL073371 santi uikey 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 santiuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
114 CHHINDWARA MP-36-008-055-001/122
(PAKHADIYA) 		1736008055NRG24221220231128255 22/12/2023 Dwarvati 1736008055WL073371 Dwarvati 00415 SBIN0030252 1050 1050 Processed 12/03/2024 644046629 Dwarvati UNION BANK OF INDIA(508500)
115 CHHINDWARA MP-36-008-055-001/149
(PAKHADIYA) 		1736008055NRG24221220231128237 22/12/2023 barati 1736008055WL073370 barati 00415 SBIN0030252 1254 1254 Processed 11/03/2024 644046629 barati STATE BANK OF INDIA(508548)
116 CHHINDWARA MP-36-008-055-001/162
(PAKHADIYA) 		1736008055NRG24221220231128262 22/12/2023 anupa 1736008055WL073371 anupa 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 anupa HDFC BANK LTD(607152)
117 CHHINDWARA MP-36-008-055-001/167
(PAKHADIYA) 		1736008055NRG24221220231128265 22/12/2023 anil mamta 1736008055WL073371 anil mamta 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 anilmamta STATE BANK OF INDIA(508548)
118 CHHINDWARA MP-36-008-055-001/17
(PAKHADIYA) 		1736008055NRG24221220231128266 22/12/2023 vinita 1736008055WL073371 vinita 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 vinita STATE BANK OF INDIA(508548)
119 CHHINDWARA MP-36-008-055-001/182
(PAKHADIYA) 		1736008055NRG24221220231128270 22/12/2023 sushma 1736008055WL073371 sushma 00415 SBIN0030252 1050 1050 Processed 11/03/2024 644046629 sushma STATE BANK OF INDIA(508548)
120 CHHINDWARA MP-36-008-055-001/20
(PAKHADIYA) 		1736008055NRG24221220231128273 22/12/2023 menabai 1736008055WL073371 menabai 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 menabai AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHHINDWARA MP-36-008-055-001/3
(PAKHADIYA) 		1736008055NRG24221220231128276 22/12/2023 maaru rukhiya 1736008055WL073371 maaru rukhiya 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 maarurukhiya STATE BANK OF INDIA(508548)
122 CHHINDWARA MP-36-008-055-001/30
(PAKHADIYA) 		1736008055NRG24221220231128277 22/12/2023 malti yadav 1736008055WL073371 malti yadav 00415 SBIN0030252 1050 1050 Processed 11/03/2024 644046629 maltiyadav STATE BANK OF INDIA(508548)
123 CHHINDWARA MP-36-008-055-001/35
(PAKHADIYA) 		1736008055NRG24221220231128232 22/12/2023 champa bai 1736008055WL073368 champa bai 00415 SBIN0030252 1547 1547 Processed 11/03/2024 644046629 champabai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
124 CHHINDWARA MP-36-008-055-001/38
(PAKHADIYA) 		1736008055NRG24221220231128279 22/12/2023 jedhulal 1736008055WL073372 jedhulal 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 jedhulal STATE BANK OF INDIA(508548)
125 CHHINDWARA MP-36-008-055-001/41
(PAKHADIYA) 		1736008055NRG24221220231128280 22/12/2023 yshoda 1736008055WL073372 yshoda 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 yshoda STATE BANK OF INDIA(508548)
126 CHHINDWARA MP-36-008-055-001/46
(PAKHADIYA) 		1736008055NRG24221220231128282 22/12/2023 aanad rajkumari 1736008055WL073372 aanad rajkumari 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 aanadrajkumari STATE BANK OF INDIA(508548)
127 CHHINDWARA MP-36-008-055-001/5
(PAKHADIYA) 		1736008055NRG24221220231128284 22/12/2023 barelal kla 1736008055WL073372 barelal kla 00415 SBIN0030252 1050 1050 Processed 12/03/2024 644046629 barelalkla UNION BANK OF INDIA(508500)
128 CHHINDWARA MP-36-008-055-001/69
(PAKHADIYA) 		1736008055NRG24221220231128285 22/12/2023 dasru jaldhara 1736008055WL073372 dasru jaldhara 00415 SBIN0030252 840 840 Processed 11/03/2024 644046629 dasrujaldhara STATE BANK OF INDIA(508548)
129 CHHINDWARA MP-36-008-055-001/81
(PAKHADIYA) 		1736008055NRG24221220231128287 22/12/2023 jevanti 1736008055WL073372 jevanti 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 jevanti STATE BANK OF INDIA(508548)
130 CHHINDWARA MP-36-008-055-001/84
(PAKHADIYA) 		1736008055NRG24221220231128288 22/12/2023 sakarlal pramila 1736008055WL073372 sakarlal pramila 00415 SBIN0030252 1260 1260 Processed 11/03/2024 644046629 sakarlalpramila STATE BANK OF INDIA(508548)
SubTotal 32241 32241
131 CHHINDWARA MP-36-008-017-001/768
(NER) 		1736008002NRG24211220231124486 22/12/2023 MANISH SAHU 1736008002WL073214 MANISH SAHU 00468 UBIN0542059 1105 1105 Processed 11/03/2024 644046629 MANISHSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
132 CHHINDWARA MP-36-008-012-001/13
(KACHARIYA) 		1736008000NRG24211220231124709 22/12/2023 HARIDAS VISHWAKARMA 1736008WL073229 HARIDAS VISHWAKARMA 00468 UBIN0542717 1400 1400 Processed 11/03/2024 644046629 HARIDASVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
133 CHHINDWARA MP-36-008-012-001/135
(KACHARIYA) 		1736008000NRG24211220231124711 22/12/2023 ANITA SURYAWANSHI 1736008WL073229 ANITA SURYAWANSHI 00468 UBIN0542717 1400 1400 Processed 11/03/2024 644046629 ANITASURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
134 CHHINDWARA MP-36-008-012-001/20
(KACHARIYA) 		1736008000NRG24211220231124713 22/12/2023 SABINA UIKEY 1736008WL073229 SABINA UIKEY 00468 UBIN0542717 1400 1400 Processed 11/03/2024 644046629 SABINAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHHINDWARA MP-36-008-012-001/30
(KACHARIYA) 		1736008000NRG24211220231124714 22/12/2023 VINITA VISHWAKARMA 1736008WL073229 VINITA VISHWAKARMA 00468 UBIN0542717 1400 1400 Processed 12/03/2024 644046629 VINITAVISHWAKARMA UNION BANK OF INDIA(508500)
136 CHHINDWARA MP-36-008-012-001/34
(KACHARIYA) 		1736008000NRG24211220231124716 22/12/2023 BALDEV SURYAWANSHI 1736008WL073229 BALDEV SURYAWANSHI 00468 UBIN0542717 1400 1400 Processed 11/03/2024 644046629 BALDEVSURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 7000 7000
137 CHHINDWARA MP-36-008-055-001/122
(PAKHADIYA) 		1736008055NRG24221220231128256 22/12/2023 somvati 1736008055WL073371 somvati 00468 UBIN0827525 1260 1260 Processed 12/03/2024 644046629 somvati UNION BANK OF INDIA(508500)
SubTotal 1260 1260
138 CHHINDWARA MP-36-008-062-001/112
(PUPPUL DOHO) 		1736008062NRG24211220231122782 22/12/2023 braj 1736008062WL073106 braj 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 braj UNION BANK OF INDIA(508500)
139 CHHINDWARA MP-36-008-062-001/121
(PUPPUL DOHO) 		1736008062NRG24211220231122786 22/12/2023 Kraparam 1736008062WL073106 Kraparam 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 Kraparam UNION BANK OF INDIA(508500)
140 CHHINDWARA MP-36-008-062-001/13-A
(PUPPUL DOHO) 		1736008062NRG24211220231122787 22/12/2023 Rusamvati 1736008062WL073106 Rusamvati 00468 UBIN0912913 840 840 Processed 12/03/2024 644046629 Rusamvati UNION BANK OF INDIA(508500)
141 CHHINDWARA MP-36-008-062-001/138
(PUPPUL DOHO) 		1736008062NRG24211220231122788 22/12/2023 Kreshlal Kakodiya 1736008062WL073106 Kreshlal Kakodiya 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 KreshlalKakodiya UNION BANK OF INDIA(508500)
142 CHHINDWARA MP-36-008-062-001/138-A
(PUPPUL DOHO) 		1736008062NRG24211220231122789 22/12/2023 Kuldeep Kakodiya 1736008062WL073106 Kuldeep Kakodiya 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 KuldeepKakodiya UNION BANK OF INDIA(508500)
143 CHHINDWARA MP-36-008-062-001/150
(PUPPUL DOHO) 		1736008062NRG24211220231122790 22/12/2023 Rekhan chandrwanshi 1736008062WL073106 Rekhan chandrwanshi 00468 UBIN0912913 420 420 Processed 12/03/2024 644046629 Rekhanchandrwanshi UNION BANK OF INDIA(508500)
144 CHHINDWARA MP-36-008-062-001/151
(PUPPUL DOHO) 		1736008062NRG24211220231122791 22/12/2023 Longvati bai 1736008062WL073106 Longvati bai 00468 UBIN0912913 210 210 Processed 12/03/2024 644046629 Longvatibai UNION BANK OF INDIA(508500)
145 CHHINDWARA MP-36-008-062-001/24
(PUPPUL DOHO) 		1736008062NRG24211220231122792 22/12/2023 Mekchand 1736008062WL073106 Mekchand 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 Mekchand UNION BANK OF INDIA(508500)
146 CHHINDWARA MP-36-008-062-001/25
(PUPPUL DOHO) 		1736008062NRG24211220231122793 22/12/2023 Faggu Yadav 1736008062WL073106 Faggu Yadav 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 FagguYadav UNION BANK OF INDIA(508500)
147 CHHINDWARA MP-36-008-062-001/490
(PUPPUL DOHO) 		1736008062NRG24211220231122794 22/12/2023 mehtu 1736008062WL073106 mehtu 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 mehtu UNION BANK OF INDIA(508500)
148 CHHINDWARA MP-36-008-062-001/492-A
(PUPPUL DOHO) 		1736008062NRG24211220231122795 22/12/2023 Dayaram 1736008062WL073106 Dayaram 00468 UBIN0912913 1260 1260 Processed 11/03/2024 644046629 Dayaram STATE BANK OF INDIA(508548)
149 CHHINDWARA MP-36-008-062-001/493-A
(PUPPUL DOHO) 		1736008062NRG24211220231122796 22/12/2023 Shrichand 1736008062WL073106 Shrichand 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 Shrichand UNION BANK OF INDIA(508500)
150 CHHINDWARA MP-36-008-062-001/502
(PUPPUL DOHO) 		1736008062NRG24211220231122798 22/12/2023 Sewakram 1736008062WL073106 Sewakram 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 Sewakram UNION BANK OF INDIA(508500)
151 CHHINDWARA MP-36-008-062-001/52
(PUPPUL DOHO) 		1736008062NRG24211220231122800 22/12/2023 Mithla 1736008062WL073106 Mithla 00468 UBIN0912913 1260 1260 Processed 11/03/2024 644046629 Mithla BANK OF BARODA(606985)
152 CHHINDWARA MP-36-008-062-001/528
(PUPPUL DOHO) 		1736008062NRG24211220231122801 22/12/2023 Laxmi Irpachi 1736008062WL073106 Laxmi Irpachi 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 LaxmiIrpachi UNION BANK OF INDIA(508500)
153 CHHINDWARA MP-36-008-062-001/529
(PUPPUL DOHO) 		1736008062NRG24211220231122802 22/12/2023 savita 1736008062WL073106 savita 00468 UBIN0912913 1260 1260 Processed 11/03/2024 644046629 savita STATE BANK OF INDIA(508548)
154 CHHINDWARA MP-36-008-062-001/551-A
(PUPPUL DOHO) 		1736008062NRG24211220231122804 22/12/2023 Fulvati 1736008062WL073106 Fulvati 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 Fulvati UNION BANK OF INDIA(508500)
155 CHHINDWARA MP-36-008-062-001/564
(PUPPUL DOHO) 		1736008062NRG24211220231122805 22/12/2023 Rajkumar kakodiya 1736008062WL073106 Rajkumar kakodiya 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 Rajkumarkakodiya UNION BANK OF INDIA(508500)
156 CHHINDWARA MP-36-008-062-001/568
(PUPPUL DOHO) 		1736008062NRG24211220231122806 22/12/2023 Nirmila Chandrwanshi 1736008062WL073106 Nirmila Chandrwanshi 00468 UBIN0912913 210 210 Processed 11/03/2024 644046629 NirmilaChandrwanshi CANARA BANK(508532)
157 CHHINDWARA MP-36-008-062-001/57
(PUPPUL DOHO) 		1736008062NRG24211220231122807 22/12/2023 Rajkumari 1736008062WL073106 Rajkumari 00468 UBIN0912913 210 210 Processed 12/03/2024 644046629 Rajkumari UNION BANK OF INDIA(508500)
158 CHHINDWARA MP-36-008-062-001/601
(PUPPUL DOHO) 		1736008062NRG24211220231122809 22/12/2023 Sunita yadav 1736008062WL073106 Sunita yadav 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 Sunitayadav UNION BANK OF INDIA(508500)
159 CHHINDWARA MP-36-008-062-001/602
(PUPPUL DOHO) 		1736008062NRG24211220231122810 22/12/2023 Pavan Chandrwasnhi 1736008062WL073106 Pavan Chandrwasnhi 00468 UBIN0912913 1260 1260 Processed 11/03/2024 644046629 PavanChandrwasnhi STATE BANK OF INDIA(508548)
160 CHHINDWARA MP-36-008-062-001/607
(PUPPUL DOHO) 		1736008062NRG24211220231122811 22/12/2023 Virendr Irpachi 1736008062WL073106 Virendr Irpachi 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 VirendrIrpachi UNION BANK OF INDIA(508500)
161 CHHINDWARA MP-36-008-062-001/613
(PUPPUL DOHO) 		1736008062NRG24211220231122812 22/12/2023 Sharda Chandrwanshi 1736008062WL073106 Sharda Chandrwanshi 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 ShardaChandrwanshi UNION BANK OF INDIA(508500)
162 CHHINDWARA MP-36-008-062-001/69
(PUPPUL DOHO) 		1736008062NRG24211220231122814 22/12/2023 Janki 1736008062WL073106 Janki 00468 UBIN0912913 1050 1050 Processed 12/03/2024 644046629 Janki UNION BANK OF INDIA(508500)
163 CHHINDWARA MP-36-008-062-001/86
(PUPPUL DOHO) 		1736008062NRG24211220231122815 22/12/2023 Surajwati 1736008062WL073106 Surajwati 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 Surajwati UNION BANK OF INDIA(508500)
164 CHHINDWARA MP-36-008-062-001/87
(PUPPUL DOHO) 		1736008062NRG24211220231122816 22/12/2023 Asharam 1736008062WL073106 Asharam 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 Asharam UNION BANK OF INDIA(508500)
165 CHHINDWARA MP-36-008-062-001/89
(PUPPUL DOHO) 		1736008062NRG24211220231122817 22/12/2023 Anita 1736008062WL073106 Anita 00468 UBIN0912913 1260 1260 Processed 12/03/2024 644046629 Anita UNION BANK OF INDIA(508500)
166 CHHINDWARA MP-36-008-062-001/898
(PUPPUL DOHO) 		1736008062NRG24211220231122818 22/12/2023 Ganesh Dhurve 1736008062WL073106 Ganesh Dhurve 00468 UBIN0912913 1260 1260 Processed 11/03/2024 644046629 GaneshDhurve PUNJAB NATIONAL BANK(508568)
167 CHHINDWARA MP-36-008-062-002/192
(PUPPUL DOHO) 		1736008062NRG24211220231122819 22/12/2023 Vision Uikey 1736008062WL073106 Vision Uikey 00468 UBIN0912913 1050 1050 Processed 12/03/2024 644046629 VisionUikey UNION BANK OF INDIA(508500)
168 CHHINDWARA MP-36-008-062-002/217
(PUPPUL DOHO) 		1736008062NRG24211220231122820 22/12/2023 Durga 1736008062WL073106 Durga 00468 UBIN0912913 210 210 Processed 12/03/2024 644046629 Durga UNION BANK OF INDIA(508500)
169 CHHINDWARA MP-36-008-062-002/242
(PUPPUL DOHO) 		1736008062NRG24211220231122821 22/12/2023 manvati 1736008062WL073106 manvati 00468 UBIN0912913 420 420 Processed 12/03/2024 644046629 manvati UNION BANK OF INDIA(508500)
170 CHHINDWARA MP-36-008-062-002/260
(PUPPUL DOHO) 		1736008062NRG24211220231122823 22/12/2023 prema 1736008062WL073106 prema 00468 UBIN0912913 420 420 Processed 12/03/2024 644046629 prema UNION BANK OF INDIA(508500)
171 CHHINDWARA MP-36-008-062-002/298
(PUPPUL DOHO) 		1736008062NRG24211220231122825 22/12/2023 JITENDRA MARSHKOLE 1736008062WL073106 JITENDRA MARSHKOLE 00468 UBIN0912913 1050 1050 Processed 12/03/2024 644046629 JITENDRAMARSHKOLE UNION BANK OF INDIA(508500)
172 CHHINDWARA MP-36-008-062-002/306
(PUPPUL DOHO) 		1736008062NRG24211220231122826 22/12/2023 bhojraj 1736008062WL073106 bhojraj 00468 UBIN0912913 1050 1050 Processed 12/03/2024 644046629 bhojraj UNION BANK OF INDIA(508500)
173 CHHINDWARA MP-36-008-062-002/328-A
(PUPPUL DOHO) 		1736008062NRG24211220231122827 22/12/2023 Roshni Dehriya 1736008062WL073106 Roshni Dehriya 00468 UBIN0912913 1050 1050 Processed 11/03/2024 644046629 RoshniDehriya STATE BANK OF INDIA(508548)
174 CHHINDWARA MP-36-008-062-002/377
(PUPPUL DOHO) 		1736008062NRG24211220231122828 22/12/2023 Tejpal Raghuwanshi 1736008062WL073106 Tejpal Raghuwanshi 00468 UBIN0912913 1050 1050 Processed 11/03/2024 644046629 TejpalRaghuwanshi IDBI BANK(607095)
175 CHHINDWARA MP-36-008-062-002/605
(PUPPUL DOHO) 		1736008062NRG24211220231122829 22/12/2023 Bhajanvati Dehriya 1736008062WL073106 Bhajanvati Dehriya 00468 UBIN0912913 210 210 Processed 12/03/2024 644046629 BhajanvatiDehriya UNION BANK OF INDIA(508500)
SubTotal 38430 38430
176 CHHINDWARA MP-36-008-012-001/125
(KACHARIYA) 		1736008000NRG24211220231124707 22/12/2023 KUARVATI 1736008WL073229 KUARVATI 00532 CBIN0R20002 1400 1400 Processed 12/03/2024 644046629 KUARVATI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
177 CHHINDWARA MP-36-008-017-001/251
(NER) 		1736008002NRG24211220231124477 22/12/2023 SURENDRA RAGHUWANSHI 1736008002WL073214 SURENDRA RAGHUWANSHI 00666 IDFB0042861 1105 1105 Processed 11/03/2024 644046629 SURENDRARAGHUWANSHI BANK OF BARODA(606985)
SubTotal 1105 1105
178 CHHINDWARA MP-36-008-002-003/340
(KEOLARI) 		1736008002NRG24211220231124667 22/12/2023 Pankaj Nagwanshi 1736008002WL073227 Pankaj Nagwanshi 00689 AUBL0002326 1080 1080 Processed 12/03/2024 644046629 PankajNagwanshi UNION BANK OF INDIA(508500)
SubTotal 1080 1080
179 CHHINDWARA MP-36-008-016-001/1037
(BANGAON) 		1736008016NRG24221220231127665 22/12/2023 VISHRAM INWATI 1736008016WL073347 VISHRAM INWATI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644046629 VISHRAMINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHHINDWARA MP-36-008-016-001/1057
(BANGAON) 		1736008016NRG24221220231127667 22/12/2023 ANSHUL KUMAR YADAV 1736008016WL073347 ANSHUL KUMAR YADAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644046629 ANSHULKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHHINDWARA MP-36-008-062-002/248
(PUPPUL DOHO) 		1736008062NRG24211220231122822 22/12/2023 Pavan Marskole 1736008062WL073106 Pavan Marskole 00691 IPOS0000001 1050 1050 Processed 11/03/2024 644046629 PavanMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHHINDWARA MP-36-008-062-002/276-A
(PUPPUL DOHO) 		1736008062NRG24211220231122824 22/12/2023 Shyamlali parteti 1736008062WL073106 Shyamlali parteti 00691 IPOS0000001 1050 1050 Processed 11/03/2024 644046629 Shyamlaliparteti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4752 4752
183 CHHINDWARA MP-36-008-055-001/139-A
(PAKHADIYA) 		1736008055NRG24221220231128259 22/12/2023 GULAB 1736008055WL073371 GULAB 00697 BKID0MG8007 1260 1260 Processed 11/03/2024 644046629 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
184 CHHINDWARA MP-36-008-002-001/11
(KEOLARI) 		1736008002NRG24211220231124631 22/12/2023 mehtab nagwanshi 1736008002WL073227 mehtab nagwanshi 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644046629 mehtabnagwanshi NARMADA JHABUA GRAMIN BANK(508515)
185 CHHINDWARA MP-36-008-002-001/115
(KEOLARI) 		1736008002NRG24211220231124633 22/12/2023 vinodkumar belwanshi 1736008002WL073227 vinodkumar belwanshi 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644046629 vinodkumarbelwanshi BANK OF BARODA(606985)
186 CHHINDWARA MP-36-008-002-003/301
(KEOLARI) 		1736008002NRG24211220231124664 22/12/2023 Sanoja Belwanshi 1736008002WL073227 Sanoja Belwanshi 00697 BKID0MG8010 1080 1080 Processed 11/03/2024 644046629 SanojaBelwanshi NARMADA JHABUA GRAMIN BANK(508515)
187 CHHINDWARA MP-36-008-012-001/109
(KACHARIYA) 		1736008000NRG24211220231124704 22/12/2023 Gulabi 1736008WL073229 Gulabi 00697 BKID0MG8010 1400 1400 Processed 11/03/2024 644046629 Gulabi NARMADA JHABUA GRAMIN BANK(508515)
188 CHHINDWARA MP-36-008-012-001/110
(KACHARIYA) 		1736008000NRG24211220231124706 22/12/2023 DAVCHAND SURYAWNASHI 1736008WL073229 DAVCHAND SURYAWNASHI 00697 BKID0MG8010 1400 1400 Processed 11/03/2024 644046629 DAVCHANDSURYAWNASHI NARMADA JHABUA GRAMIN BANK(508515)
189 CHHINDWARA MP-36-008-012-001/18
(KACHARIYA) 		1736008000NRG24211220231124712 22/12/2023 BHURLAL YADAV 1736008WL073229 BHURLAL YADAV 00697 BKID0MG8010 600 600 Processed 11/03/2024 644046629 BHURLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
190 CHHINDWARA MP-36-008-012-001/314
(KACHARIYA) 		1736008000NRG24211220231124715 22/12/2023 Laxmi 1736008WL073229 Laxmi 00697 BKID0MG8010 1400 1400 Processed 11/03/2024 644046629 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
191 CHHINDWARA MP-36-008-012-001/38
(KACHARIYA) 		1736008000NRG24211220231124717 22/12/2023 CHATARWATI 1736008WL073229 CHATARWATI 00697 BKID0MG8010 1400 1400 Processed 11/03/2024 644046629 CHATARWATI STATE BANK OF INDIA(508548)
192 CHHINDWARA MP-36-008-012-001/39
(KACHARIYA) 		1736008000NRG24211220231124718 22/12/2023 BABULAL 1736008WL073229 BABULAL 00697 BKID0MG8010 1200 1200 Processed 12/03/2024 644046629 BABULAL UNION BANK OF INDIA(508500)
193 CHHINDWARA MP-36-008-012-001/40
(KACHARIYA) 		1736008000NRG24211220231124719 22/12/2023 Haricand 1736008WL073229 Haricand 00697 BKID0MG8010 1400 1400 Processed 11/03/2024 644046629 Haricand NARMADA JHABUA GRAMIN BANK(508515)
194 CHHINDWARA MP-36-008-012-001/51
(KACHARIYA) 		1736008000NRG24211220231124720 22/12/2023 BALI 1736008WL073229 BALI 00697 BKID0MG8010 1400 1400 Processed 12/03/2024 644046629 BALI UNION BANK OF INDIA(508500)
195 CHHINDWARA MP-36-008-012-001/64
(KACHARIYA) 		1736008000NRG24211220231124722 22/12/2023 BABITA SURYAWANSHI 1736008WL073229 BABITA SURYAWANSHI 00697 BKID0MG8010 1400 1400 Processed 12/03/2024 644046629 BABITASURYAWANSHI UNION BANK OF INDIA(508500)
196 CHHINDWARA MP-36-008-012-001/64
(KACHARIYA) 		1736008000NRG24211220231124721 22/12/2023 DILIPKUMAR 1736008WL073229 DILIPKUMAR 00697 BKID0MG8010 1400 1400 Processed 11/03/2024 644046629 DILIPKUMAR STATE BANK OF INDIA(508548)
197 CHHINDWARA MP-36-008-012-001/83
(KACHARIYA) 		1736008000NRG24211220231124723 22/12/2023 ANIL 1736008WL073229 ANIL 00697 BKID0MG8010 1400 1400 Processed 11/03/2024 644046629 ANIL NARMADA JHABUA GRAMIN BANK(508515)
198 CHHINDWARA MP-36-008-013-002/176
(KAPARWADI) 		1736008002NRG24211220231124669 22/12/2023 Mahawati Dhurve 1736008002WL073227 Mahawati Dhurve 00697 BKID0MG8010 540 540 Processed 11/03/2024 644046629 MahawatiDhurve NARMADA JHABUA GRAMIN BANK(508515)
199 CHHINDWARA MP-36-008-013-002/230
(KAPARWADI) 		1736008002NRG24211220231124670 22/12/2023 Ramlal Dhurve 1736008002WL073227 Ramlal Dhurve 00697 BKID0MG8010 900 900 Processed 11/03/2024 644046629 RamlalDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 19080 19080
200 CHHINDWARA MP-36-008-055-001/117-A
(PAKHADIYA) 		1736008055NRG24221220231128252 22/12/2023 babita chandrvanshi 1736008055WL073371 babita chandrvanshi 00703 AIRP0000001 1260 1260 Processed 11/03/2024 644046629 babitachandrvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
201 CHHINDWARA MP-36-008-055-001/119-A
(PAKHADIYA) 		1736008055NRG24221220231128253 22/12/2023 Babita Chandravanshi 1736008055WL073371 Babita Chandravanshi 00703 AIRP0000001 1260 1260 Processed 11/03/2024 644046629 BabitaChandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
202 CHHINDWARA MP-36-008-055-001/79-A
(PAKHADIYA) 		1736008055NRG24221220231128286 22/12/2023 GANIYA uIKEY 1736008055WL073372 GANIYA uIKEY 00703 AIRP0000001 1260 1260 Processed 11/03/2024 644046629 GANIYAuIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3780 3780
Total 226132 226132

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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_403182 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 23410
2 CHHINDWARA MP1736008_221223APB_FTO_403182 Bank of Baroda BARB0VJCHHI CHHINDWARA 1260
3 CHHINDWARA MP1736008_221223APB_FTO_403182 Bank of India BKID0008940 CHHINDWARA 2200
4 CHHINDWARA MP1736008_221223APB_FTO_403182 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1254
5 CHHINDWARA MP1736008_221223APB_FTO_403182 Bank of Maharastra MAHB0000449 CHINDWARA 11809
6 CHHINDWARA MP1736008_221223APB_FTO_403182 Canara Bank CNRB0003005 CHINDWARA 3210
7 CHHINDWARA MP1736008_221223APB_FTO_403182 Canara Bank CNRB0004513 SHAHPURA 1260
8 CHHINDWARA MP1736008_221223APB_FTO_403182 Central Bank Of India CBIN0280750 CHHINDWARA 6851
9 CHHINDWARA MP1736008_221223APB_FTO_403182 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 5213
10 CHHINDWARA MP1736008_221223APB_FTO_403182 IDBI Bank IBKL0001401 Ajaniya 2586
11 CHHINDWARA MP1736008_221223APB_FTO_403182 Indian Bank IDIB000C583 Chhindwara 1080
12 CHHINDWARA MP1736008_221223APB_FTO_403182 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 840
13 CHHINDWARA MP1736008_221223APB_FTO_403182 Punjab National Bank PUNB0008300 CHHINDWARA 2580
14 CHHINDWARA MP1736008_221223APB_FTO_403182 Punjab National Bank PUNB0021110 Chhindwara 1260
15 CHHINDWARA MP1736008_221223APB_FTO_403182 State Bank of India SBIN0000348 CHHINDWARA 41027
16 CHHINDWARA MP1736008_221223APB_FTO_403182 State Bank of India SBIN0001567 ADB CHHINDWARA 1105
17 CHHINDWARA MP1736008_221223APB_FTO_403182 State Bank of India SBIN0005940 GANJ AREA 5614
18 CHHINDWARA MP1736008_221223APB_FTO_403182 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 1080
19 CHHINDWARA MP1736008_221223APB_FTO_403182 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 32241
20 CHHINDWARA MP1736008_221223APB_FTO_403182 Union Bank of India UBIN0542059 CHINDAWARA 1105
21 CHHINDWARA MP1736008_221223APB_FTO_403182 Union Bank of India UBIN0542717 SHIVPURI 7000
22 CHHINDWARA MP1736008_221223APB_FTO_403182 Union Bank of India UBIN0827525 CHHINDWARA 1260
23 CHHINDWARA MP1736008_221223APB_FTO_403182 Union Bank of India UBIN0912913 Chhindwara 38430
24 CHHINDWARA MP1736008_221223APB_FTO_403182 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Sarna 1400
25 CHHINDWARA MP1736008_221223APB_FTO_403182 IDFC Bank IDFB0042861 Chhindwara IDFC Bank 1105
26 CHHINDWARA MP1736008_221223APB_FTO_403182 AU Small Finance Bank Limited AUBL0002326 CHHINDWARA-ADARSH NAGAR PARASIA ROAD 1080
27 CHHINDWARA MP1736008_221223APB_FTO_403182 India Post Payments Bank IPOS0000001 Chindwada 4752
28 CHHINDWARA MP1736008_221223APB_FTO_403182 Madhya Pradesh Gramin Bank BKID0MG8007 Chhindwara 1260
29 CHHINDWARA MP1736008_221223APB_FTO_403182 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 19080
30 CHHINDWARA MP1736008_221223APB_FTO_403182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3780

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