Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_120124APB_FTO_428482
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-36-008-002-001/119
(KEOLARI) 		1736008002NRG24110120241274458 12/01/2024 Bijanvati Kumare 1736008002WL078565 Bijanvati Kumare 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 BijanvatiKumare BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-002-001/149
(KEOLARI) 		1736008002NRG24110120241274461 12/01/2024 TRIVENI 1736008002WL078565 TRIVENI 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 TRIVENI BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-002-001/156
(KEOLARI) 		1736008002NRG24110120241274463 12/01/2024 Charitra Kumar Sindram 1736008002WL078565 Charitra Kumar Sindram 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 CharitraKumarSindram BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-002-001/159
(KEOLARI) 		1736008002NRG24110120241274464 12/01/2024 DHANVATI 1736008002WL078565 DHANVATI 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 DHANVATI STATE BANK OF INDIA(508548)
5 CHHINDWARA MP-36-008-002-001/160
(KEOLARI) 		1736008002NRG24110120241274465 12/01/2024 SHILVATI 1736008002WL078565 SHILVATI 00045 BARB0CHHIND 720 720 Processed 14/03/2024 691061175 SHILVATI BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-002-001/171
(KEOLARI) 		1736008002NRG24110120241274470 12/01/2024 Jagannath Sallam 1736008002WL078565 Jagannath Sallam 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 JagannathSallam AU SMALL FINANCE BANK LTD(608088)
7 CHHINDWARA MP-36-008-002-001/42
(KEOLARI) 		1736008002NRG24110120241274480 12/01/2024 RANIYA PARTETI 1736008002WL078565 RANIYA PARTETI 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 RANIYAPARTETI BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-002-001/55
(KEOLARI) 		1736008002NRG24110120241274486 12/01/2024 Shilkumari Bharti 1736008002WL078565 Shilkumari Bharti 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 ShilkumariBharti BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-002-001/59
(KEOLARI) 		1736008002NRG24110120241274488 12/01/2024 meera kumre 1736008002WL078565 meera kumre 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 meerakumre BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-002-001/63
(KEOLARI) 		1736008002NRG24110120241274491 12/01/2024 Sarasvati Dhurve 1736008002WL078565 Sarasvati Dhurve 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 SarasvatiDhurve BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-002-001/69
(KEOLARI) 		1736008002NRG24110120241274492 12/01/2024 Mahavati Dhurve 1736008002WL078565 Mahavati Dhurve 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 MahavatiDhurve UNION BANK OF INDIA(508500)
12 CHHINDWARA MP-36-008-002-001/70
(KEOLARI) 		1736008002NRG24110120241274494 12/01/2024 janaki bhalavi 1736008002WL078565 janaki bhalavi 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 janakibhalavi BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-002-001/71
(KEOLARI) 		1736008002NRG24110120241274496 12/01/2024 Chandro Bai Kumre 1736008002WL078565 Chandro Bai Kumre 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 ChandroBaiKumre BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-002-001/74
(KEOLARI) 		1736008002NRG24110120241274497 12/01/2024 Lata Belwanshi 1736008002WL078565 Lata Belwanshi 00045 BARB0CHHIND 900 900 Processed 14/03/2024 691061175 LataBelwanshi BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-012-002/136
(KACHARIYA) 		1736008012NRG24110120241274799 12/01/2024 Saroti yadav 1736008012WL078576 Saroti yadav 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 Sarotiyadav BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-012-002/143
(KACHARIYA) 		1736008012NRG24110120241274800 12/01/2024 Kavita 1736008012WL078576 Kavita 00045 BARB0CHHIND 420 420 Processed 14/03/2024 691061175 Kavita BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-012-002/153
(KACHARIYA) 		1736008012NRG24110120241274801 12/01/2024 Sunita yadav 1736008012WL078576 Sunita yadav 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 Sunitayadav BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-012-002/154
(KACHARIYA) 		1736008012NRG24110120241274802 12/01/2024 Durga yadav 1736008012WL078576 Durga yadav 00045 BARB0CHHIND 840 840 Processed 14/03/2024 691061175 Durgayadav BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-012-002/155
(KACHARIYA) 		1736008012NRG24110120241274803 12/01/2024 Mina bai yadav 1736008012WL078576 Mina bai yadav 00045 BARB0CHHIND 840 840 Processed 14/03/2024 691061175 Minabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
20 CHHINDWARA MP-36-008-012-002/157
(KACHARIYA) 		1736008012NRG24110120241274804 12/01/2024 Ramdayal Yadav 1736008012WL078576 Ramdayal Yadav 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 RamdayalYadav BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-012-002/180
(KACHARIYA) 		1736008012NRG24110120241274805 12/01/2024 Gita cohan 1736008012WL078576 Gita cohan 00045 BARB0CHHIND 840 840 Processed 14/03/2024 691061175 Gitacohan CENTRAL BANK OF INDIA(607115)
22 CHHINDWARA MP-36-008-012-002/181
(KACHARIYA) 		1736008012NRG24110120241274806 12/01/2024 Sukhmaniya yadav 1736008012WL078576 Sukhmaniya yadav 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 Sukhmaniyayadav BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-012-002/182
(KACHARIYA) 		1736008012NRG24110120241274807 12/01/2024 Savita yadav 1736008012WL078576 Savita yadav 00045 BARB0CHHIND 840 840 Processed 14/03/2024 691061175 Savitayadav BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-012-002/183
(KACHARIYA) 		1736008012NRG24110120241274808 12/01/2024 Bhaddu yadav 1736008012WL078576 Bhaddu yadav 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 Bhadduyadav BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-012-002/189
(KACHARIYA) 		1736008012NRG24110120241274809 12/01/2024 Manno yadav 1736008012WL078576 Manno yadav 00045 BARB0CHHIND 840 840 Processed 14/03/2024 691061175 Mannoyadav BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-012-002/196
(KACHARIYA) 		1736008012NRG24110120241274810 12/01/2024 Jitendra yadav 1736008012WL078576 Jitendra yadav 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 Jitendrayadav BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-012-002/206
(KACHARIYA) 		1736008012NRG24110120241274812 12/01/2024 priti 1736008012WL078576 priti 00045 BARB0CHHIND 630 630 Processed 14/03/2024 691061175 priti BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-012-002/222
(KACHARIYA) 		1736008012NRG24110120241274813 12/01/2024 SARITA YADAV 1736008012WL078576 SARITA YADAV 00045 BARB0CHHIND 840 840 Processed 14/03/2024 691061175 SARITAYADAV BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-012-002/231
(KACHARIYA) 		1736008012NRG24110120241274814 12/01/2024 TAPI YADAV 1736008012WL078576 TAPI YADAV 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 TAPIYADAV BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-012-002/238
(KACHARIYA) 		1736008012NRG24110120241274815 12/01/2024 SEELVATI YADAV 1736008012WL078576 SEELVATI YADAV 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 SEELVATIYADAV BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-012-002/246
(KACHARIYA) 		1736008012NRG24110120241274816 12/01/2024 Sarita YADAV 1736008012WL078576 Sarita YADAV 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 SaritaYADAV BANK OF BARODA(606985)
32 CHHINDWARA MP-36-008-012-002/251
(KACHARIYA) 		1736008012NRG24110120241274817 12/01/2024 SANTOSI yadav 1736008012WL078576 SANTOSI yadav 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 SANTOSIyadav BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-012-002/252
(KACHARIYA) 		1736008012NRG24110120241274818 12/01/2024 Sonam 1736008012WL078576 Sonam 00045 BARB0CHHIND 420 420 Processed 14/03/2024 691061175 Sonam BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-012-002/253
(KACHARIYA) 		1736008012NRG24110120241274819 12/01/2024 RAJKUMARI YADAV 1736008012WL078576 RAJKUMARI YADAV 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 RAJKUMARIYADAV BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-012-002/254
(KACHARIYA) 		1736008012NRG24110120241274820 12/01/2024 Phagni suryawanshi 1736008012WL078576 Phagni suryawanshi 00045 BARB0CHHIND 1050 1050 Processed 14/03/2024 691061175 Phagnisuryawanshi BANK OF BARODA(606985)
36 CHHINDWARA MP-36-008-012-002/267
(KACHARIYA) 		1736008012NRG24110120241274821 12/01/2024 Pramod Suryawanshi 1736008012WL078576 Pramod Suryawanshi 00045 BARB0CHHIND 420 420 Processed 14/03/2024 691061175 PramodSuryawanshi BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-012-002/316
(KACHARIYA) 		1736008012NRG24110120241274822 12/01/2024 Malti yadav 1736008012WL078576 Malti yadav 00045 BARB0CHHIND 210 210 Processed 14/03/2024 691061175 Maltiyadav FINO PAYMENTS BANK LTD(608001)
38 CHHINDWARA MP-36-008-030-003/309
(CHAYINYA KALA) 		1736008000NRG24120120241282366 12/01/2024 reeta 1736008WL078842 reeta 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 reeta BANK OF BARODA(606985)
39 CHHINDWARA MP-36-008-030-003/319
(CHAYINYA KALA) 		1736008000NRG24120120241282367 12/01/2024 cheti 1736008WL078842 cheti 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 cheti BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-030-003/322
(CHAYINYA KALA) 		1736008000NRG24120120241282373 12/01/2024 gayatri 1736008WL078842 gayatri 00045 BARB0CHHIND 600 600 Processed 14/03/2024 691061175 gayatri BANK OF BARODA(606985)
41 CHHINDWARA MP-36-008-030-003/322
(CHAYINYA KALA) 		1736008000NRG24120120241282372 12/01/2024 tirsing 1736008WL078842 tirsing 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 tirsing BANK OF BARODA(606985)
42 CHHINDWARA MP-36-008-030-003/329
(CHAYINYA KALA) 		1736008000NRG24120120241282374 12/01/2024 anita 1736008WL078842 anita 00045 BARB0CHHIND 600 600 Processed 14/03/2024 691061175 anita BANK OF BARODA(606985)
43 CHHINDWARA MP-36-008-030-003/334
(CHAYINYA KALA) 		1736008000NRG24120120241282376 12/01/2024 kunti 1736008WL078842 kunti 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 kunti BANK OF BARODA(606985)
44 CHHINDWARA MP-36-008-030-003/338
(CHAYINYA KALA) 		1736008000NRG24120120241282377 12/01/2024 anoop 1736008WL078842 anoop 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 anoop BANK OF BARODA(606985)
45 CHHINDWARA MP-36-008-030-003/343
(CHAYINYA KALA) 		1736008000NRG24120120241282380 12/01/2024 ramnath 1736008WL078842 ramnath 00045 BARB0CHHIND 600 600 Processed 14/03/2024 691061175 ramnath BANK OF BARODA(606985)
46 CHHINDWARA MP-36-008-030-003/343
(CHAYINYA KALA) 		1736008000NRG24120120241282381 12/01/2024 rampyari 1736008WL078842 rampyari 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 rampyari BANK OF BARODA(606985)
47 CHHINDWARA MP-36-008-030-003/344
(CHAYINYA KALA) 		1736008000NRG24120120241282382 12/01/2024 Shokchand 1736008WL078842 Shokchand 00045 BARB0CHHIND 600 600 Processed 14/03/2024 691061175 Shokchand BANK OF BARODA(606985)
48 CHHINDWARA MP-36-008-030-003/345
(CHAYINYA KALA) 		1736008000NRG24120120241282385 12/01/2024 devki 1736008WL078842 devki 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 devki BANK OF BARODA(606985)
49 CHHINDWARA MP-36-008-030-003/346
(CHAYINYA KALA) 		1736008000NRG24120120241282387 12/01/2024 jhethu 1736008WL078842 jhethu 00045 BARB0CHHIND 600 600 Processed 14/03/2024 691061175 jhethu BANK OF BARODA(606985)
50 CHHINDWARA MP-36-008-030-003/346
(CHAYINYA KALA) 		1736008000NRG24120120241282388 12/01/2024 prayaga 1736008WL078842 prayaga 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 prayaga BANK OF BARODA(606985)
51 CHHINDWARA MP-36-008-030-003/350
(CHAYINYA KALA) 		1736008000NRG24120120241282391 12/01/2024 shriram 1736008WL078842 shriram 00045 BARB0CHHIND 400 400 Processed 14/03/2024 691061175 shriram BANK OF BARODA(606985)
52 CHHINDWARA MP-36-008-030-003/354
(CHAYINYA KALA) 		1736008000NRG24120120241282392 12/01/2024 Laxmi 1736008WL078842 Laxmi 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 Laxmi BANK OF BARODA(606985)
53 CHHINDWARA MP-36-008-030-003/361
(CHAYINYA KALA) 		1736008000NRG24120120241282395 12/01/2024 tarasingh 1736008WL078842 tarasingh 00045 BARB0CHHIND 600 600 Processed 14/03/2024 691061175 tarasingh BANK OF BARODA(606985)
54 CHHINDWARA MP-36-008-030-003/363
(CHAYINYA KALA) 		1736008000NRG24120120241282396 12/01/2024 pooja 1736008WL078842 pooja 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 pooja BANK OF BARODA(606985)
55 CHHINDWARA MP-36-008-030-003/363
(CHAYINYA KALA) 		1736008000NRG24120120241282397 12/01/2024 pragi 1736008WL078842 pragi 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 pragi BANK OF BARODA(606985)
56 CHHINDWARA MP-36-008-030-003/364
(CHAYINYA KALA) 		1736008000NRG24120120241282401 12/01/2024 shyambati 1736008WL078842 shyambati 00045 BARB0CHHIND 600 600 Processed 14/03/2024 691061175 shyambati BANK OF BARODA(606985)
57 CHHINDWARA MP-36-008-030-003/365-A
(CHAYINYA KALA) 		1736008000NRG24120120241282402 12/01/2024 rekhan 1736008WL078842 rekhan 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 rekhan BANK OF BARODA(606985)
58 CHHINDWARA MP-36-008-030-003/368
(CHAYINYA KALA) 		1736008000NRG24120120241282406 12/01/2024 smita 1736008WL078842 smita 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 smita BANK OF BARODA(606985)
59 CHHINDWARA MP-36-008-030-003/369
(CHAYINYA KALA) 		1736008000NRG24120120241282407 12/01/2024 shanta 1736008WL078842 shanta 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 shanta BANK OF BARODA(606985)
60 CHHINDWARA MP-36-008-030-003/370
(CHAYINYA KALA) 		1736008000NRG24120120241282410 12/01/2024 punaa 1736008WL078842 punaa 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 punaa BANK OF BARODA(606985)
61 CHHINDWARA MP-36-008-030-003/380
(CHAYINYA KALA) 		1736008000NRG24120120241282411 12/01/2024 jamanbati 1736008WL078842 jamanbati 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 jamanbati BANK OF BARODA(606985)
62 CHHINDWARA MP-36-008-030-003/384
(CHAYINYA KALA) 		1736008000NRG24120120241282414 12/01/2024 Rupa 1736008WL078842 Rupa 00045 BARB0CHHIND 600 600 Processed 14/03/2024 691061175 Rupa BANK OF BARODA(606985)
63 CHHINDWARA MP-36-008-030-003/386
(CHAYINYA KALA) 		1736008000NRG24120120241282415 12/01/2024 arti markam 1736008WL078842 arti markam 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 artimarkam BANK OF BARODA(606985)
64 CHHINDWARA MP-36-008-030-003/391
(CHAYINYA KALA) 		1736008000NRG24120120241282418 12/01/2024 mamta 1736008WL078842 mamta 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 mamta BANK OF BARODA(606985)
65 CHHINDWARA MP-36-008-030-003/394
(CHAYINYA KALA) 		1736008000NRG24120120241282419 12/01/2024 sunena 1736008WL078842 sunena 00045 BARB0CHHIND 600 600 Processed 14/03/2024 691061175 sunena BANK OF BARODA(606985)
66 CHHINDWARA MP-36-008-030-003/395
(CHAYINYA KALA) 		1736008000NRG24120120241282422 12/01/2024 shanti 1736008WL078842 shanti 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 shanti BANK OF BARODA(606985)
67 CHHINDWARA MP-36-008-030-003/396
(CHAYINYA KALA) 		1736008000NRG24120120241282423 12/01/2024 shivkali 1736008WL078842 shivkali 00045 BARB0CHHIND 400 400 Processed 14/03/2024 691061175 shivkali BANK OF BARODA(606985)
68 CHHINDWARA MP-36-008-030-003/397
(CHAYINYA KALA) 		1736008000NRG24120120241282425 12/01/2024 Nirmala 1736008WL078842 Nirmala 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 Nirmala BANK OF BARODA(606985)
69 CHHINDWARA MP-36-008-030-003/399
(CHAYINYA KALA) 		1736008000NRG24120120241282427 12/01/2024 akla 1736008WL078842 akla 00045 BARB0CHHIND 400 400 Processed 14/03/2024 691061175 akla BANK OF BARODA(606985)
70 CHHINDWARA MP-36-008-030-003/401
(CHAYINYA KALA) 		1736008000NRG24120120241282428 12/01/2024 Jagwati 1736008WL078842 Jagwati 00045 BARB0CHHIND 400 400 Processed 14/03/2024 691061175 Jagwati BANK OF BARODA(606985)
71 CHHINDWARA MP-36-008-030-003/402
(CHAYINYA KALA) 		1736008000NRG24120120241282432 12/01/2024 manoj 1736008WL078842 manoj 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 manoj STATE BANK OF INDIA(508548)
72 CHHINDWARA MP-36-008-030-003/402
(CHAYINYA KALA) 		1736008000NRG24120120241282431 12/01/2024 sushila 1736008WL078842 sushila 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 sushila BANK OF BARODA(606985)
73 CHHINDWARA MP-36-008-030-003/403
(CHAYINYA KALA) 		1736008000NRG24120120241282433 12/01/2024 gomti 1736008WL078842 gomti 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 gomti BANK OF BARODA(606985)
74 CHHINDWARA MP-36-008-030-003/404
(CHAYINYA KALA) 		1736008000NRG24120120241282436 12/01/2024 ramola 1736008WL078842 ramola 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 ramola BANK OF BARODA(606985)
75 CHHINDWARA MP-36-008-030-003/408
(CHAYINYA KALA) 		1736008000NRG24120120241282437 12/01/2024 Ramkali 1736008WL078842 Ramkali 00045 BARB0CHHIND 400 400 Processed 14/03/2024 691061175 Ramkali BANK OF BARODA(606985)
76 CHHINDWARA MP-36-008-030-003/410
(CHAYINYA KALA) 		1736008000NRG24120120241282442 12/01/2024 kusum 1736008WL078842 kusum 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 kusum BANK OF BARODA(606985)
77 CHHINDWARA MP-36-008-030-003/410
(CHAYINYA KALA) 		1736008000NRG24120120241282441 12/01/2024 savita 1736008WL078842 savita 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 savita BANK OF BARODA(606985)
78 CHHINDWARA MP-36-008-030-003/421
(CHAYINYA KALA) 		1736008000NRG24120120241282443 12/01/2024 rakesh 1736008WL078842 rakesh 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 rakesh BANK OF BARODA(606985)
79 CHHINDWARA MP-36-008-030-003/426
(CHAYINYA KALA) 		1736008000NRG24120120241282446 12/01/2024 kachra 1736008WL078842 kachra 00045 BARB0CHHIND 200 200 Processed 14/03/2024 691061175 kachra BANK OF BARODA(606985)
80 CHHINDWARA MP-36-008-030-003/429
(CHAYINYA KALA) 		1736008000NRG24120120241282447 12/01/2024 jayram 1736008WL078842 jayram 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 jayram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
81 CHHINDWARA MP-36-008-030-003/429
(CHAYINYA KALA) 		1736008000NRG24120120241282448 12/01/2024 somvati 1736008WL078842 somvati 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 somvati BANK OF BARODA(606985)
82 CHHINDWARA MP-36-008-030-003/434
(CHAYINYA KALA) 		1736008000NRG24120120241282451 12/01/2024 Rashila 1736008WL078842 Rashila 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 Rashila BANK OF BARODA(606985)
83 CHHINDWARA MP-36-008-030-003/474
(CHAYINYA KALA) 		1736008000NRG24120120241282452 12/01/2024 sumarvati 1736008WL078842 sumarvati 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 sumarvati BANK OF BARODA(606985)
84 CHHINDWARA MP-36-008-030-003/485
(CHAYINYA KALA) 		1736008000NRG24120120241282456 12/01/2024 Netram 1736008WL078842 Netram 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 Netram BANK OF BARODA(606985)
85 CHHINDWARA MP-36-008-030-003/485
(CHAYINYA KALA) 		1736008000NRG24120120241282457 12/01/2024 shivkumari 1736008WL078842 shivkumari 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 shivkumari BANK OF BARODA(606985)
86 CHHINDWARA MP-36-008-030-003/493
(CHAYINYA KALA) 		1736008000NRG24120120241282459 12/01/2024 Sabbi 1736008WL078842 Sabbi 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 Sabbi BANK OF BARODA(606985)
87 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008000NRG24120120241282463 12/01/2024 deepak 1736008WL078842 deepak 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 deepak BANK OF BARODA(606985)
88 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008000NRG24120120241282464 12/01/2024 sahapuri 1736008WL078842 sahapuri 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 sahapuri BANK OF BARODA(606985)
89 CHHINDWARA MP-36-008-030-003/498
(CHAYINYA KALA) 		1736008000NRG24120120241282465 12/01/2024 kali 1736008WL078842 kali 00045 BARB0CHHIND 200 200 Processed 14/03/2024 691061175 kali BANK OF BARODA(606985)
90 CHHINDWARA MP-36-008-030-003/505
(CHAYINYA KALA) 		1736008000NRG24120120241282470 12/01/2024 sarita 1736008WL078842 sarita 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 sarita BANK OF BARODA(606985)
91 CHHINDWARA MP-36-008-030-003/506
(CHAYINYA KALA) 		1736008000NRG24120120241282471 12/01/2024 Jagdish 1736008WL078842 Jagdish 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 Jagdish BANK OF BARODA(606985)
92 CHHINDWARA MP-36-008-030-003/506
(CHAYINYA KALA) 		1736008000NRG24120120241282472 12/01/2024 Seeta 1736008WL078842 Seeta 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 Seeta BANK OF BARODA(606985)
93 CHHINDWARA MP-36-008-030-003/507
(CHAYINYA KALA) 		1736008000NRG24120120241282478 12/01/2024 gayatree 1736008WL078842 gayatree 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 gayatree BANK OF BARODA(606985)
94 CHHINDWARA MP-36-008-030-003/507
(CHAYINYA KALA) 		1736008000NRG24120120241282477 12/01/2024 santosh 1736008WL078842 santosh 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 santosh BANK OF BARODA(606985)
95 CHHINDWARA MP-36-008-030-003/511
(CHAYINYA KALA) 		1736008000NRG24120120241282482 12/01/2024 Savitri 1736008WL078842 Savitri 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 Savitri BANK OF BARODA(606985)
96 CHHINDWARA MP-36-008-030-003/518
(CHAYINYA KALA) 		1736008000NRG24120120241282485 12/01/2024 jaypal patel 1736008WL078842 jaypal patel 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 jaypalpatel BANK OF BARODA(606985)
97 CHHINDWARA MP-36-008-030-003/520
(CHAYINYA KALA) 		1736008000NRG24120120241282486 12/01/2024 narendra 1736008WL078842 narendra 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 narendra BANK OF BARODA(606985)
98 CHHINDWARA MP-36-008-030-003/521
(CHAYINYA KALA) 		1736008000NRG24120120241282489 12/01/2024 Renuka 1736008WL078842 Renuka 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 Renuka BANK OF BARODA(606985)
99 CHHINDWARA MP-36-008-030-003/523
(CHAYINYA KALA) 		1736008000NRG24120120241282490 12/01/2024 arun sindhe 1736008WL078842 arun sindhe 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 arunsindhe BANK OF BARODA(606985)
100 CHHINDWARA MP-36-008-030-003/527
(CHAYINYA KALA) 		1736008000NRG24120120241282493 12/01/2024 kavita 1736008WL078842 kavita 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 kavita BANK OF BARODA(606985)
101 CHHINDWARA MP-36-008-030-003/541
(CHAYINYA KALA) 		1736008000NRG24120120241282495 12/01/2024 balram tekhre 1736008WL078842 balram tekhre 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 balramtekhre BANK OF BARODA(606985)
102 CHHINDWARA MP-36-008-030-003/542
(CHAYINYA KALA) 		1736008000NRG24120120241282498 12/01/2024 meera 1736008WL078842 meera 00045 BARB0CHHIND 600 600 Processed 14/03/2024 691061175 meera BANK OF BARODA(606985)
103 CHHINDWARA MP-36-008-030-003/543
(CHAYINYA KALA) 		1736008000NRG24120120241282499 12/01/2024 URMILA 1736008WL078842 URMILA 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 URMILA BANK OF BARODA(606985)
104 CHHINDWARA MP-36-008-030-003/544
(CHAYINYA KALA) 		1736008000NRG24120120241282502 12/01/2024 Jagdish 1736008WL078842 Jagdish 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHHINDWARA MP-36-008-030-003/544
(CHAYINYA KALA) 		1736008000NRG24120120241282503 12/01/2024 Rabeena Yadav 1736008WL078842 Rabeena Yadav 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 RabeenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHHINDWARA MP-36-008-030-003/546
(CHAYINYA KALA) 		1736008000NRG24120120241282504 12/01/2024 Savita 1736008WL078842 Savita 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 Savita BANK OF BARODA(606985)
107 CHHINDWARA MP-36-008-030-003/548
(CHAYINYA KALA) 		1736008000NRG24120120241282507 12/01/2024 rajkumari 1736008WL078842 rajkumari 00045 BARB0CHHIND 800 800 Processed 14/03/2024 691061175 rajkumari BANK OF BARODA(606985)
108 CHHINDWARA MP-36-008-062-001/606
(PUPPUL DOHO) 		1736008000NRG24120120241281410 12/01/2024 Deviram Chandrwanshi 1736008WL078806 Deviram Chandrwanshi 00045 BARB0CHHIND 1260 1260 Processed 14/03/2024 691061175 DeviramChandrwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 84220 84220
109 CHHINDWARA MP-36-008-016-001/19
(BANGAON) 		1736008016NRG24110120241275686 12/01/2024 Sukhvati 1736008016WL078612 Sukhvati 00089 CBIN0280750 221 221 Processed 14/03/2024 691061175 Sukhvati CENTRAL BANK OF INDIA(607115)
110 CHHINDWARA MP-36-008-016-001/27-A
(BANGAON) 		1736008016NRG24110120241275696 12/01/2024 MAMTA YADAV 1736008016WL078612 MAMTA YADAV 00089 CBIN0280750 884 884 Processed 14/03/2024 691061175 MAMTAYADAV CENTRAL BANK OF INDIA(607115)
111 CHHINDWARA MP-36-008-016-001/420
(BANGAON) 		1736008016NRG24110120241275707 12/01/2024 Maya 1736008016WL078612 Maya 00089 CBIN0280750 442 442 Processed 14/03/2024 691061175 Maya CENTRAL BANK OF INDIA(607115)
112 CHHINDWARA MP-36-008-016-001/525
(BANGAON) 		1736008016NRG24110120241275720 12/01/2024 SARIN SAREYAM 1736008016WL078612 SARIN SAREYAM 00089 CBIN0280750 884 884 Processed 14/03/2024 691061175 SARINSAREYAM CENTRAL BANK OF INDIA(607115)
113 CHHINDWARA MP-36-008-016-001/763
(BANGAON) 		1736008016NRG24110120241275732 12/01/2024 SHILA 1736008016WL078612 SHILA 00089 CBIN0280750 884 884 Processed 14/03/2024 691061175 SHILA CENTRAL BANK OF INDIA(607115)
114 CHHINDWARA MP-36-008-016-001/867
(BANGAON) 		1736008016NRG24110120241275736 12/01/2024 RAMSHILA 1736008016WL078612 RAMSHILA 00089 CBIN0280750 221 221 Processed 14/03/2024 691061175 RAMSHILA CENTRAL BANK OF INDIA(607115)
115 CHHINDWARA MP-36-008-016-001/872
(BANGAON) 		1736008016NRG24110120241275739 12/01/2024 VIDYA 1736008016WL078612 VIDYA 00089 CBIN0280750 884 884 Processed 14/03/2024 691061175 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHHINDWARA MP-36-008-016-001/873
(BANGAON) 		1736008016NRG24110120241275740 12/01/2024 MEENA 1736008016WL078612 MEENA 00089 CBIN0280750 884 884 Processed 14/03/2024 691061175 MEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
117 CHHINDWARA MP-36-008-016-001/962
(BANGAON) 		1736008016NRG24110120241275748 12/01/2024 ANURADHA VANSHKAR 1736008016WL078612 ANURADHA VANSHKAR 00089 CBIN0280750 884 884 Processed 14/03/2024 691061175 ANURADHAVANSHKAR CENTRAL BANK OF INDIA(607115)
118 CHHINDWARA MP-36-008-016-001/976
(BANGAON) 		1736008016NRG24110120241275750 12/01/2024 AJAY 1736008016WL078612 AJAY 00089 CBIN0280750 884 884 Processed 14/03/2024 691061175 AJAY CENTRAL BANK OF INDIA(607115)
119 CHHINDWARA MP-36-008-016-001/98
(BANGAON) 		1736008016NRG24110120241275751 12/01/2024 PUNIYA 1736008016WL078612 PUNIYA 00089 CBIN0280750 884 884 Processed 14/03/2024 691061175 PUNIYA CENTRAL BANK OF INDIA(607115)
120 CHHINDWARA MP-36-008-018-001/235
(JAMUNIA) 		1736008019NRG24110120241270763 12/01/2024 roshani 1736008019WL078439 roshani 00089 CBIN0280750 1050 1050 Processed 14/03/2024 691061175 roshani STATE BANK OF INDIA(508548)
121 CHHINDWARA MP-36-008-018-001/339
(JAMUNIA) 		1736008019NRG24110120241270765 12/01/2024 Jamna Bai Sallam 1736008019WL078439 Jamna Bai Sallam 00089 CBIN0280750 1260 1260 Processed 14/03/2024 691061175 JamnaBaiSallam CENTRAL BANK OF INDIA(607115)
122 CHHINDWARA MP-36-008-018-001/339
(JAMUNIA) 		1736008019NRG24110120241270764 12/01/2024 Muniram Sallam 1736008019WL078439 Muniram Sallam 00089 CBIN0280750 1260 1260 Processed 14/03/2024 691061175 MuniramSallam CENTRAL BANK OF INDIA(607115)
123 CHHINDWARA MP-36-008-018-001/441-A
(JAMUNIA) 		1736008019NRG24110120241270768 12/01/2024 anita 1736008019WL078439 anita 00089 CBIN0280750 1260 1260 Processed 14/03/2024 691061175 anita UNION BANK OF INDIA(508500)
124 CHHINDWARA MP-36-008-018-001/441-A
(JAMUNIA) 		1736008019NRG24110120241270767 12/01/2024 kevalram 1736008019WL078439 kevalram 00089 CBIN0280750 1260 1260 Processed 14/03/2024 691061175 kevalram UNION BANK OF INDIA(508500)
SubTotal 14046 14046
125 CHHINDWARA MP-36-008-002-001/71
(KEOLARI) 		1736008002NRG24110120241274495 12/01/2024 Asadu Kumare 1736008002WL078565 Asadu Kumare 00089 CBIN0282188 900 900 Processed 14/03/2024 691061175 AsaduKumare CENTRAL BANK OF INDIA(607115)
126 CHHINDWARA MP-36-008-016-001/1042
(BANGAON) 		1736008016NRG24110120241275659 12/01/2024 MOHIT KUMAR SINDRAMI 1736008016WL078612 MOHIT KUMAR SINDRAMI 00089 CBIN0282188 663 663 Processed 14/03/2024 691061175 MOHITKUMARSINDRAMI BANK OF BARODA(606985)
127 CHHINDWARA MP-36-008-016-001/792
(BANGAON) 		1736008016NRG24110120241275733 12/01/2024 VINAY 1736008016WL078612 VINAY 00089 CBIN0282188 663 663 Processed 14/03/2024 691061175 VINAY STATE BANK OF INDIA(508548)
128 CHHINDWARA MP-36-008-016-001/858
(BANGAON) 		1736008016NRG24110120241275735 12/01/2024 SUNDAR BAGHMARE 1736008016WL078612 SUNDAR BAGHMARE 00089 CBIN0282188 884 884 Processed 14/03/2024 691061175 SUNDARBAGHMARE CENTRAL BANK OF INDIA(607115)
129 CHHINDWARA MP-36-008-016-001/967
(BANGAON) 		1736008016NRG24110120241275749 12/01/2024 ANILA BAGHEL 1736008016WL078612 ANILA BAGHEL 00089 CBIN0282188 884 884 Processed 14/03/2024 691061175 ANILABAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 3994 3994
130 CHHINDWARA MP-36-008-002-001/91
(KEOLARI) 		1736008002NRG24110120241274501 12/01/2024 PINKI 1736008002WL078565 PINKI 00165 IBKL0000711 900 900 Processed 14/03/2024 691061175 PINKI IDBI BANK(607095)
SubTotal 900 900
131 CHHINDWARA MP-36-008-062-001/561
(PUPPUL DOHO) 		1736008000NRG24120120241281402 12/01/2024 Savita Chandrwanshi 1736008WL078806 Savita Chandrwanshi 00176 IDIB000S713 1260 1260 Processed 14/03/2024 691061175 SavitaChandrwanshi INDIAN BANK(607105)
SubTotal 1260 1260
132 CHHINDWARA MP-36-008-002-001/168
(KEOLARI) 		1736008002NRG24110120241274469 12/01/2024 Jyoti Sallam 1736008002WL078565 Jyoti Sallam 00354 PUNB0008300 900 900 Processed 14/03/2024 691061175 JyotiSallam BANK OF BARODA(606985)
133 CHHINDWARA MP-36-008-002-001/37
(KEOLARI) 		1736008002NRG24110120241274478 12/01/2024 ramkumari sindram 1736008002WL078565 ramkumari sindram 00354 PUNB0008300 900 900 Processed 14/03/2024 691061175 ramkumarisindram PUNJAB NATIONAL BANK(508568)
134 CHHINDWARA MP-36-008-002-001/47
(KEOLARI) 		1736008002NRG24110120241274482 12/01/2024 Kaliya Bai Sallam 1736008002WL078565 Kaliya Bai Sallam 00354 PUNB0008300 900 900 Processed 14/03/2024 691061175 KaliyaBaiSallam PUNJAB NATIONAL BANK(508568)
135 CHHINDWARA MP-36-008-002-001/57
(KEOLARI) 		1736008002NRG24110120241274487 12/01/2024 JHANAKVATI SALLAM 1736008002WL078565 JHANAKVATI SALLAM 00354 PUNB0008300 900 900 Processed 14/03/2024 691061175 JHANAKVATISALLAM PUNJAB NATIONAL BANK(508568)
136 CHHINDWARA MP-36-008-062-001/609
(PUPPUL DOHO) 		1736008000NRG24120120241281412 12/01/2024 Sunil yadav 1736008WL078806 Sunil yadav 00354 PUNB0008300 1050 1050 Processed 14/03/2024 691061175 Sunilyadav UNION BANK OF INDIA(508500)
SubTotal 4650 4650
137 CHHINDWARA MP-36-008-062-001/577
(PUPPUL DOHO) 		1736008000NRG24120120241281407 12/01/2024 Kamal Kakodiya 1736008WL078806 Kamal Kakodiya 00354 PUNB0021110 1260 1260 Processed 14/03/2024 691061175 KamalKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
138 CHHINDWARA MP-36-008-002-001/11
(KEOLARI) 		1736008002NRG24110120241274456 12/01/2024 LAXMI NAGWANSHI 1736008002WL078565 LAXMI NAGWANSHI 00415 SBIN0000348 900 900 Processed 14/03/2024 691061175 LAXMINAGWANSHI STATE BANK OF INDIA(508548)
139 CHHINDWARA MP-36-008-002-001/110
(KEOLARI) 		1736008002NRG24110120241274457 12/01/2024 Bhagwati Inwati 1736008002WL078565 Bhagwati Inwati 00415 SBIN0000348 900 900 Processed 14/03/2024 691061175 BhagwatiInwati STATE BANK OF INDIA(508548)
140 CHHINDWARA MP-36-008-002-001/147
(KEOLARI) 		1736008002NRG24110120241274460 12/01/2024 Sarita Uikey 1736008002WL078565 Sarita Uikey 00415 SBIN0000348 900 900 Processed 14/03/2024 691061175 SaritaUikey STATE BANK OF INDIA(508548)
141 CHHINDWARA MP-36-008-002-001/153
(KEOLARI) 		1736008002NRG24110120241274462 12/01/2024 Reshamvati Kumre 1736008002WL078565 Reshamvati Kumre 00415 SBIN0000348 900 900 Processed 14/03/2024 691061175 ReshamvatiKumre STATE BANK OF INDIA(508548)
142 CHHINDWARA MP-36-008-002-001/163
(KEOLARI) 		1736008002NRG24110120241274466 12/01/2024 JAYVANTI KUMRE 1736008002WL078565 JAYVANTI KUMRE 00415 SBIN0000348 900 900 Processed 14/03/2024 691061175 JAYVANTIKUMRE STATE BANK OF INDIA(508548)
143 CHHINDWARA MP-36-008-002-001/165
(KEOLARI) 		1736008002NRG24110120241274467 12/01/2024 Sumarabatee 1736008002WL078565 Sumarabatee 00415 SBIN0000348 720 720 Processed 14/03/2024 691061175 Sumarabatee STATE BANK OF INDIA(508548)
144 CHHINDWARA MP-36-008-002-001/29
(KEOLARI) 		1736008002NRG24110120241274474 12/01/2024 Sukhram Gurge 1736008002WL078565 Sukhram Gurge 00415 SBIN0000348 900 900 Processed 14/03/2024 691061175 SukhramGurge BANK OF BARODA(606985)
145 CHHINDWARA MP-36-008-002-001/40
(KEOLARI) 		1736008002NRG24110120241274479 12/01/2024 Deepika 1736008002WL078565 Deepika 00415 SBIN0000348 720 720 Processed 14/03/2024 691061175 Deepika STATE BANK OF INDIA(508548)
146 CHHINDWARA MP-36-008-002-001/45
(KEOLARI) 		1736008002NRG24110120241274481 12/01/2024 Ramshashi Nayak 1736008002WL078565 Ramshashi Nayak 00415 SBIN0000348 900 900 Processed 14/03/2024 691061175 RamshashiNayak STATE BANK OF INDIA(508548)
147 CHHINDWARA MP-36-008-002-001/48
(KEOLARI) 		1736008002NRG24110120241274483 12/01/2024 Shivkali Uikey 1736008002WL078565 Shivkali Uikey 00415 SBIN0000348 900 900 Processed 14/03/2024 691061175 ShivkaliUikey STATE BANK OF INDIA(508548)
148 CHHINDWARA MP-36-008-002-001/61
(KEOLARI) 		1736008002NRG24110120241274490 12/01/2024 Saroj 1736008002WL078565 Saroj 00415 SBIN0000348 900 900 Processed 14/03/2024 691061175 Saroj STATE BANK OF INDIA(508548)
149 CHHINDWARA MP-36-008-002-001/69
(KEOLARI) 		1736008002NRG24110120241274493 12/01/2024 rampal dhurve 1736008002WL078565 rampal dhurve 00415 SBIN0000348 900 900 Processed 14/03/2024 691061175 rampaldhurve STATE BANK OF INDIA(508548)
150 CHHINDWARA MP-36-008-002-001/9
(KEOLARI) 		1736008002NRG24110120241274500 12/01/2024 Anjeeta 1736008002WL078565 Anjeeta 00415 SBIN0000348 900 900 Processed 14/03/2024 691061175 Anjeeta STATE BANK OF INDIA(508548)
151 CHHINDWARA MP-36-008-016-001/799
(BANGAON) 		1736008016NRG24110120241275734 12/01/2024 KUSUM 1736008016WL078612 KUSUM 00415 SBIN0000348 884 884 Processed 14/03/2024 691061175 KUSUM STATE BANK OF INDIA(508548)
152 CHHINDWARA MP-36-008-016-001/869
(BANGAON) 		1736008016NRG24110120241275737 12/01/2024 roopa 1736008016WL078612 roopa 00415 SBIN0000348 884 884 Processed 14/03/2024 691061175 roopa STATE BANK OF INDIA(508548)
153 CHHINDWARA MP-36-008-016-001/870-C
(BANGAON) 		1736008016NRG24110120241275738 12/01/2024 RAMDULARI UIKEY 1736008016WL078612 RAMDULARI UIKEY 00415 SBIN0000348 221 221 Processed 14/03/2024 691061175 RAMDULARIUIKEY HDFC BANK LTD(607152)
154 CHHINDWARA MP-36-008-016-001/877
(BANGAON) 		1736008016NRG24110120241275741 12/01/2024 SEEMA 1736008016WL078612 SEEMA 00415 SBIN0000348 663 663 Processed 14/03/2024 691061175 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHHINDWARA MP-36-008-016-001/878
(BANGAON) 		1736008016NRG24110120241275742 12/01/2024 RAJVATI 1736008016WL078612 RAJVATI 00415 SBIN0000348 884 884 Processed 14/03/2024 691061175 RAJVATI STATE BANK OF INDIA(508548)
156 CHHINDWARA MP-36-008-062-001/543
(PUPPUL DOHO) 		1736008000NRG24120120241281399 12/01/2024 Dropati Chandrwanshi 1736008WL078806 Dropati Chandrwanshi 00415 SBIN0000348 1260 1260 Processed 14/03/2024 691061175 DropatiChandrwanshi STATE BANK OF INDIA(508548)
157 CHHINDWARA MP-36-008-062-001/617
(PUPPUL DOHO) 		1736008000NRG24120120241281415 12/01/2024 Bablu Yadav 1736008WL078806 Bablu Yadav 00415 SBIN0000348 1260 1260 Processed 14/03/2024 691061175 BabluYadav STATE BANK OF INDIA(508548)
SubTotal 17396 17396
158 CHHINDWARA MP-36-008-016-001/261-A
(BANGAON) 		1736008016NRG24110120241275693 12/01/2024 HASINA SINDRAMI 1736008016WL078612 HASINA SINDRAMI 00415 SBIN0001567 442 442 Processed 14/03/2024 691061175 HASINASINDRAMI STATE BANK OF INDIA(508548)
159 CHHINDWARA MP-36-008-018-001/352
(JAMUNIA) 		1736008019NRG24110120241270766 12/01/2024 MANTI KAKODIYA 1736008019WL078439 MANTI KAKODIYA 00415 SBIN0001567 1260 1260 Processed 14/03/2024 691061175 MANTIKAKODIYA STATE BANK OF INDIA(508548)
160 CHHINDWARA MP-36-008-018-001/60
(JAMUNIA) 		1736008019NRG24110120241270769 12/01/2024 RAKESH PARTETI 1736008019WL078439 RAKESH PARTETI 00415 SBIN0001567 1260 1260 Processed 14/03/2024 691061175 RAKESHPARTETI STATE BANK OF INDIA(508548)
161 CHHINDWARA MP-36-008-069-001/122
(UMRAHAR) 		1736008000NRG24120120241281644 12/01/2024 ramkishor madavi 1736008WL078812 ramkishor madavi 00415 SBIN0001567 1005 1005 Processed 14/03/2024 691061175 ramkishormadavi STATE BANK OF INDIA(508548)
162 CHHINDWARA MP-36-008-069-001/21
(UMRAHAR) 		1736008000NRG24120120241281646 12/01/2024 hariom 1736008WL078812 hariom 00415 SBIN0001567 1206 1206 Processed 14/03/2024 691061175 hariom BANK OF BARODA(606985)
163 CHHINDWARA MP-36-008-069-001/363
(UMRAHAR) 		1736008000NRG24120120241281647 12/01/2024 parvati sarate 1736008WL078812 parvati sarate 00415 SBIN0001567 402 402 Processed 14/03/2024 691061175 parvatisarate INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHHINDWARA MP-36-008-069-001/442
(UMRAHAR) 		1736008000NRG24120120241281648 12/01/2024 murtja mansuri 1736008WL078812 murtja mansuri 00415 SBIN0001567 1206 1206 Processed 14/03/2024 691061175 murtjamansuri INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHHINDWARA MP-36-008-069-001/462
(UMRAHAR) 		1736008000NRG24120120241281649 12/01/2024 shivani kahar 1736008WL078812 shivani kahar 00415 SBIN0001567 603 603 Processed 14/03/2024 691061175 shivanikahar BANK OF INDIA(508505)
166 CHHINDWARA MP-36-008-069-001/50
(UMRAHAR) 		1736008000NRG24120120241281650 12/01/2024 sangeeta chaitu 1736008WL078812 sangeeta chaitu 00415 SBIN0001567 1206 1206 Processed 14/03/2024 691061175 sangeetachaitu STATE BANK OF INDIA(508548)
SubTotal 8590 8590
167 CHHINDWARA MP-36-008-016-001/930
(BANGAON) 		1736008016NRG24110120241275744 12/01/2024 PREMKALI SINDRAMI 1736008016WL078612 PREMKALI SINDRAMI 00468 UBIN0542059 884 884 Processed 14/03/2024 691061175 PREMKALISINDRAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 884 884
168 CHHINDWARA MP-36-008-016-001/934
(BANGAON) 		1736008016NRG24110120241275746 12/01/2024 BABITA BAGHEL 1736008016WL078612 BABITA BAGHEL 00468 UBIN0827525 663 663 Processed 14/03/2024 691061175 BABITABAGHEL CENTRAL BANK OF INDIA(607115)
169 CHHINDWARA MP-36-008-016-001/993
(BANGAON) 		1736008016NRG24110120241275756 12/01/2024 URMILA KAHAR 1736008016WL078612 URMILA KAHAR 00468 UBIN0827525 884 884 Processed 14/03/2024 691061175 URMILAKAHAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
170 CHHINDWARA MP-36-008-062-001/533
(PUPPUL DOHO) 		1736008000NRG24120120241281398 12/01/2024 Kaushal Yadav 1736008WL078806 Kaushal Yadav 00468 UBIN0912913 1260 1260 Processed 14/03/2024 691061175 KaushalYadav UNION BANK OF INDIA(508500)
171 CHHINDWARA MP-36-008-062-001/559
(PUPPUL DOHO) 		1736008000NRG24120120241281400 12/01/2024 Bihari Chandrwanshi 1736008WL078806 Bihari Chandrwanshi 00468 UBIN0912913 1260 1260 Processed 14/03/2024 691061175 BihariChandrwanshi UNION BANK OF INDIA(508500)
172 CHHINDWARA MP-36-008-062-001/564
(PUPPUL DOHO) 		1736008000NRG24120120241281403 12/01/2024 Rajkumar kakodiya 1736008WL078806 Rajkumar kakodiya 00468 UBIN0912913 210 210 Processed 14/03/2024 691061175 Rajkumarkakodiya UNION BANK OF INDIA(508500)
173 CHHINDWARA MP-36-008-062-001/567
(PUPPUL DOHO) 		1736008000NRG24120120241281405 12/01/2024 kanchna 1736008WL078806 kanchna 00468 UBIN0912913 420 420 Processed 14/03/2024 691061175 kanchna CENTRAL BANK OF INDIA(607115)
174 CHHINDWARA MP-36-008-062-001/567
(PUPPUL DOHO) 		1736008000NRG24120120241281404 12/01/2024 Vinod Irapachi 1736008WL078806 Vinod Irapachi 00468 UBIN0912913 840 840 Processed 14/03/2024 691061175 VinodIrapachi UNION BANK OF INDIA(508500)
175 CHHINDWARA MP-36-008-062-001/57
(PUPPUL DOHO) 		1736008000NRG24120120241281406 12/01/2024 Rajkumari 1736008WL078806 Rajkumari 00468 UBIN0912913 1260 1260 Processed 14/03/2024 691061175 Rajkumari UNION BANK OF INDIA(508500)
176 CHHINDWARA MP-36-008-062-001/601
(PUPPUL DOHO) 		1736008000NRG24120120241281408 12/01/2024 Sunita yadav 1736008WL078806 Sunita yadav 00468 UBIN0912913 1260 1260 Processed 14/03/2024 691061175 Sunitayadav UNION BANK OF INDIA(508500)
177 CHHINDWARA MP-36-008-062-001/602
(PUPPUL DOHO) 		1736008000NRG24120120241281409 12/01/2024 Pavan Chandrwasnhi 1736008WL078806 Pavan Chandrwasnhi 00468 UBIN0912913 1260 1260 Processed 14/03/2024 691061175 PavanChandrwasnhi STATE BANK OF INDIA(508548)
178 CHHINDWARA MP-36-008-062-001/607
(PUPPUL DOHO) 		1736008000NRG24120120241281411 12/01/2024 Virendr Irpachi 1736008WL078806 Virendr Irpachi 00468 UBIN0912913 1260 1260 Processed 14/03/2024 691061175 VirendrIrpachi UNION BANK OF INDIA(508500)
179 CHHINDWARA MP-36-008-062-001/612
(PUPPUL DOHO) 		1736008000NRG24120120241281413 12/01/2024 Panchlala Saryam 1736008WL078806 Panchlala Saryam 00468 UBIN0912913 1260 1260 Processed 14/03/2024 691061175 PanchlalaSaryam INDIAN BANK(607105)
180 CHHINDWARA MP-36-008-062-001/613
(PUPPUL DOHO) 		1736008000NRG24120120241281414 12/01/2024 Sharda Chandrwanshi 1736008WL078806 Sharda Chandrwanshi 00468 UBIN0912913 1260 1260 Processed 14/03/2024 691061175 ShardaChandrwanshi UNION BANK OF INDIA(508500)
181 CHHINDWARA MP-36-008-069-001/18
(UMRAHAR) 		1736008000NRG24120120241281645 12/01/2024 Kuldeep gorle 1736008WL078812 Kuldeep gorle 00468 UBIN0912913 1206 1206 Processed 14/03/2024 691061175 Kuldeepgorle STATE BANK OF INDIA(508548)
SubTotal 12756 12756
182 CHHINDWARA MP-36-008-016-001/1092
(BANGAON) 		1736008016NRG24110120241275664 12/01/2024 SANGITA YADAV 1736008016WL078612 SANGITA YADAV 00691 IPOS0000001 884 884 Processed 14/03/2024 691061175 SANGITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHHINDWARA MP-36-008-016-001/1127
(BANGAON) 		1736008016NRG24110120241275670 12/01/2024 SARITA SINDRAMI 1736008016WL078612 SARITA SINDRAMI 00691 IPOS0000001 884 884 Processed 14/03/2024 691061175 SARITASINDRAMI CENTRAL BANK OF INDIA(607115)
184 CHHINDWARA MP-36-008-016-001/173-A
(BANGAON) 		1736008016NRG24110120241275685 12/01/2024 KAILASH BAI 1736008016WL078612 KAILASH BAI 00691 IPOS0000001 884 884 Processed 14/03/2024 691061175 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHHINDWARA MP-36-008-016-001/882
(BANGAON) 		1736008016NRG24110120241275743 12/01/2024 LAXMI 1736008016WL078612 LAXMI 00691 IPOS0000001 884 884 Processed 14/03/2024 691061175 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHHINDWARA MP-36-008-016-001/933
(BANGAON) 		1736008016NRG24110120241275745 12/01/2024 LATA BAGHEL 1736008016WL078612 LATA BAGHEL 00691 IPOS0000001 884 884 Processed 14/03/2024 691061175 LATABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHHINDWARA MP-36-008-016-001/951
(BANGAON) 		1736008016NRG24110120241275747 12/01/2024 SUNITA VISHWAKARMA 1736008016WL078612 SUNITA VISHWAKARMA 00691 IPOS0000001 221 221 Processed 14/03/2024 691061175 SUNITAVISHWAKARMA INDUSIND BANK(607189)
188 CHHINDWARA MP-36-008-016-001/989
(BANGAON) 		1736008016NRG24110120241275752 12/01/2024 LAXMI YADAV 1736008016WL078612 LAXMI YADAV 00691 IPOS0000001 663 663 Processed 14/03/2024 691061175 LAXMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHHINDWARA MP-36-008-016-001/990
(BANGAON) 		1736008016NRG24110120241275753 12/01/2024 GEETA YADAV 1736008016WL078612 GEETA YADAV 00691 IPOS0000001 442 442 Processed 14/03/2024 691061175 GEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHHINDWARA MP-36-008-016-001/991
(BANGAON) 		1736008016NRG24110120241275754 12/01/2024 RUKMANI YADAV 1736008016WL078612 RUKMANI YADAV 00691 IPOS0000001 442 442 Processed 14/03/2024 691061175 RUKMANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHHINDWARA MP-36-008-016-001/992
(BANGAON) 		1736008016NRG24110120241275755 12/01/2024 MAYA YADAV 1736008016WL078612 MAYA YADAV 00691 IPOS0000001 663 663 Processed 14/03/2024 691061175 MAYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHHINDWARA MP-36-008-030-003/508
(CHAYINYA KALA) 		1736008000NRG24120120241282479 12/01/2024 Memvati Bhalavi 1736008WL078842 Memvati Bhalavi 00691 IPOS0000001 800 800 Processed 14/03/2024 691061175 MemvatiBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7651 7651
193 CHHINDWARA MP-36-008-002-001/104
(KEOLARI) 		1736008002NRG24110120241274454 12/01/2024 Asi Uikey 1736008002WL078565 Asi Uikey 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 AsiUikey BANK OF BARODA(606985)
194 CHHINDWARA MP-36-008-002-001/106
(KEOLARI) 		1736008002NRG24110120241274455 12/01/2024 mehandlal bharti 1736008002WL078565 mehandlal bharti 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 mehandlalbharti NARMADA JHABUA GRAMIN BANK(508515)
195 CHHINDWARA MP-36-008-002-001/127
(KEOLARI) 		1736008002NRG24110120241274459 12/01/2024 Geeta sindram 1736008002WL078565 Geeta sindram 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 Geetasindram BANK OF BARODA(606985)
196 CHHINDWARA MP-36-008-002-001/166
(KEOLARI) 		1736008002NRG24110120241274468 12/01/2024 Sarita Ivnati 1736008002WL078565 Sarita Ivnati 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 SaritaIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHHINDWARA MP-36-008-002-001/19
(KEOLARI) 		1736008002NRG24110120241274471 12/01/2024 sarita bhalavi 1736008002WL078565 sarita bhalavi 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 saritabhalavi BANK OF BARODA(606985)
198 CHHINDWARA MP-36-008-002-001/20
(KEOLARI) 		1736008002NRG24110120241274472 12/01/2024 sipatiya bhialav 1736008002WL078565 sipatiya bhialav 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 sipatiyabhialav NARMADA JHABUA GRAMIN BANK(508515)
199 CHHINDWARA MP-36-008-002-001/29
(KEOLARI) 		1736008002NRG24110120241274473 12/01/2024 Tulsa Gurge 1736008002WL078565 Tulsa Gurge 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 TulsaGurge BANK OF BARODA(606985)
200 CHHINDWARA MP-36-008-002-001/30
(KEOLARI) 		1736008002NRG24110120241274475 12/01/2024 Vinita Dhurve 1736008002WL078565 Vinita Dhurve 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 VinitaDhurve BANK OF BARODA(606985)
201 CHHINDWARA MP-36-008-002-001/35
(KEOLARI) 		1736008002NRG24110120241274476 12/01/2024 Shyamlal Bharti 1736008002WL078565 Shyamlal Bharti 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 ShyamlalBharti NARMADA JHABUA GRAMIN BANK(508515)
202 CHHINDWARA MP-36-008-002-001/36
(KEOLARI) 		1736008002NRG24110120241274477 12/01/2024 Surajiya Iwnati 1736008002WL078565 Surajiya Iwnati 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 SurajiyaIwnati NARMADA JHABUA GRAMIN BANK(508515)
203 CHHINDWARA MP-36-008-002-001/52
(KEOLARI) 		1736008002NRG24110120241274484 12/01/2024 Rupabai Dhurve 1736008002WL078565 Rupabai Dhurve 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 RupabaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
204 CHHINDWARA MP-36-008-002-001/53
(KEOLARI) 		1736008002NRG24110120241274485 12/01/2024 Parvati Bharti 1736008002WL078565 Parvati Bharti 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 ParvatiBharti NARMADA JHABUA GRAMIN BANK(508515)
205 CHHINDWARA MP-36-008-002-001/60
(KEOLARI) 		1736008002NRG24110120241274489 12/01/2024 Lakhanbati bharti 1736008002WL078565 Lakhanbati bharti 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 Lakhanbatibharti NARMADA JHABUA GRAMIN BANK(508515)
206 CHHINDWARA MP-36-008-002-001/75
(KEOLARI) 		1736008002NRG24110120241274498 12/01/2024 sopilal dhurve 1736008002WL078565 sopilal dhurve 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 sopilaldhurve NARMADA JHABUA GRAMIN BANK(508515)
207 CHHINDWARA MP-36-008-002-001/86
(KEOLARI) 		1736008002NRG24110120241274499 12/01/2024 Shyamlal Bhalavi 1736008002WL078565 Shyamlal Bhalavi 00697 BKID0MG8010 900 900 Processed 14/03/2024 691061175 ShyamlalBhalavi BANK OF BARODA(606985)
208 CHHINDWARA MP-36-008-012-002/196
(KACHARIYA) 		1736008012NRG24110120241274811 12/01/2024 Basanti 1736008012WL078576 Basanti 00697 BKID0MG8010 1050 1050 Processed 14/03/2024 691061175 Basanti BANK OF BARODA(606985)
SubTotal 14550 14550
209 CHHINDWARA MP-36-008-062-001/559
(PUPPUL DOHO) 		1736008000NRG24120120241281401 12/01/2024 Parmila Chnadrwanshi 1736008WL078806 Parmila Chnadrwanshi 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 691061175 ParmilaChnadrwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
Total 174964 174964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_120124APB_FTO_428482 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 84220
2 CHHINDWARA MP1736008_120124APB_FTO_428482 Central Bank Of India CBIN0280750 CHHINDWARA 14046
3 CHHINDWARA MP1736008_120124APB_FTO_428482 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 3994
4 CHHINDWARA MP1736008_120124APB_FTO_428482 IDBI Bank IBKL0000711 CHHINDWARA 900
5 CHHINDWARA MP1736008_120124APB_FTO_428482 Indian Bank IDIB000S713 Singodi 1260
6 CHHINDWARA MP1736008_120124APB_FTO_428482 Punjab National Bank PUNB0008300 CHHINDWARA 4650
7 CHHINDWARA MP1736008_120124APB_FTO_428482 Punjab National Bank PUNB0021110 Chhindwara 1260
8 CHHINDWARA MP1736008_120124APB_FTO_428482 State Bank of India SBIN0000348 CHHINDWARA 17396
9 CHHINDWARA MP1736008_120124APB_FTO_428482 State Bank of India SBIN0001567 ADB CHHINDWARA 8590
10 CHHINDWARA MP1736008_120124APB_FTO_428482 Union Bank of India UBIN0542059 CHINDAWARA 884
11 CHHINDWARA MP1736008_120124APB_FTO_428482 Union Bank of India UBIN0827525 CHHINDWARA 1547
12 CHHINDWARA MP1736008_120124APB_FTO_428482 Union Bank of India UBIN0912913 Chhindwara 12756
13 CHHINDWARA MP1736008_120124APB_FTO_428482 India Post Payments Bank IPOS0000001 Chindwada 7651
14 CHHINDWARA MP1736008_120124APB_FTO_428482 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 14550
15 CHHINDWARA MP1736008_120124APB_FTO_428482 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHIGANJ 1260

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