Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_230424APB_FTO_17638
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-36-008-013-002/174
(KAPARWADI) 		1736008013NRG25230420240040294 23/04/2024 Pankaj bharati 1736008013WL002855 Pankaj bharati 00045 BARB0CHHIND 3315 3315 Processed 30/04/2024 567940724 Pankajbharati BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-013-002/174
(KAPARWADI) 		1736008013NRG25230420240040293 23/04/2024 sabita 1736008013WL002855 sabita 00045 BARB0CHHIND 3315 3315 Processed 30/04/2024 567940724 sabita BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-019-004/483-A
(PIPARIYA LALU) 		1736008019NRG25230420240039531 23/04/2024 SAIRVATI SANGRAMI 1736008019WL002813 SAIRVATI SANGRAMI 00045 BARB0CHHIND 660 660 Processed 30/04/2024 567940724 SAIRVATISANGRAMI STATE BANK OF INDIA(508548)
4 CHHINDWARA MP-36-008-030-001/108
(CHAYINYA KALA) 		1736008030NRG25220420240035835 23/04/2024 guddo 1736008030WL002593 guddo 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 guddo BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-030-001/129
(CHAYINYA KALA) 		1736008030NRG25220420240035836 23/04/2024 Radha 1736008030WL002593 Radha 00045 BARB0CHHIND 920 920 Processed 30/04/2024 567940724 Radha BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-030-001/138
(CHAYINYA KALA) 		1736008030NRG25220420240035837 23/04/2024 muna bai 1736008030WL002593 muna bai 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 munabai BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-030-001/158
(CHAYINYA KALA) 		1736008030NRG25220420240035838 23/04/2024 Gayana 1736008030WL002593 Gayana 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 Gayana BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-030-001/159
(CHAYINYA KALA) 		1736008030NRG25220420240035840 23/04/2024 prabhart yadav 1736008030WL002593 prabhart yadav 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 prabhartyadav BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-030-001/159
(CHAYINYA KALA) 		1736008030NRG25220420240035839 23/04/2024 SUNITA 1736008030WL002593 SUNITA 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 SUNITA BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-030-001/161
(CHAYINYA KALA) 		1736008030NRG25220420240035841 23/04/2024 dileep 1736008030WL002593 dileep 00045 BARB0CHHIND 1150 1150 Processed 30/04/2024 567940724 dileep BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-030-001/179
(CHAYINYA KALA) 		1736008030NRG25220420240035842 23/04/2024 nirmila 1736008030WL002593 nirmila 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 nirmila BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-030-001/192
(CHAYINYA KALA) 		1736008030NRG25220420240035843 23/04/2024 Sati 1736008030WL002593 Sati 00045 BARB0CHHIND 920 920 Processed 30/04/2024 567940724 Sati BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-030-001/2
(CHAYINYA KALA) 		1736008030NRG25220420240035844 23/04/2024 rayavati boniya 1736008030WL002593 rayavati boniya 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 rayavatiboniya BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-030-001/213
(CHAYINYA KALA) 		1736008030NRG25220420240035845 23/04/2024 savita 1736008030WL002593 savita 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 savita BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-030-001/223
(CHAYINYA KALA) 		1736008030NRG25220420240035847 23/04/2024 himaly 1736008030WL002593 himaly 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 himaly AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHHINDWARA MP-36-008-030-001/23
(CHAYINYA KALA) 		1736008030NRG25220420240035849 23/04/2024 aashu yadav 1736008030WL002593 aashu yadav 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 aashuyadav BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-030-001/23
(CHAYINYA KALA) 		1736008030NRG25220420240035848 23/04/2024 saroj yadav 1736008030WL002593 saroj yadav 00045 BARB0CHHIND 690 690 Processed 30/04/2024 567940724 sarojyadav BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-030-001/243
(CHAYINYA KALA) 		1736008030NRG25220420240035850 23/04/2024 akla 1736008030WL002593 akla 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 akla BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-030-001/292
(CHAYINYA KALA) 		1736008030NRG25220420240035851 23/04/2024 babita 1736008030WL002593 babita 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 babita BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-030-001/297
(CHAYINYA KALA) 		1736008030NRG25220420240035852 23/04/2024 shriram 1736008030WL002593 shriram 00045 BARB0CHHIND 920 920 Processed 30/04/2024 567940724 shriram BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-030-001/333
(CHAYINYA KALA) 		1736008030NRG25220420240035853 23/04/2024 Urmila 1736008030WL002593 Urmila 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 Urmila BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-030-003/319
(CHAYINYA KALA) 		1736008030NRG25220420240035817 23/04/2024 cheti 1736008030WL002592 cheti 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 cheti BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-030-003/329
(CHAYINYA KALA) 		1736008030NRG25220420240035818 23/04/2024 anita 1736008030WL002592 anita 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 anita BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-030-003/360
(CHAYINYA KALA) 		1736008030NRG25220420240035819 23/04/2024 sarita 1736008030WL002592 sarita 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 sarita BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-030-003/365-A
(CHAYINYA KALA) 		1736008030NRG25220420240035820 23/04/2024 rekhan 1736008030WL002592 rekhan 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 rekhan BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-030-003/367
(CHAYINYA KALA) 		1736008030NRG25220420240035821 23/04/2024 sukhbati 1736008030WL002592 sukhbati 00045 BARB0CHHIND 1150 1150 Processed 30/04/2024 567940724 sukhbati BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-030-003/402
(CHAYINYA KALA) 		1736008030NRG25220420240035823 23/04/2024 manoj 1736008030WL002592 manoj 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 manoj STATE BANK OF INDIA(508548)
28 CHHINDWARA MP-36-008-030-003/402
(CHAYINYA KALA) 		1736008030NRG25220420240035822 23/04/2024 sushila 1736008030WL002592 sushila 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 sushila BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-030-003/403
(CHAYINYA KALA) 		1736008030NRG25220420240035824 23/04/2024 gomti 1736008030WL002592 gomti 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 gomti BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-030-003/404
(CHAYINYA KALA) 		1736008030NRG25220420240035825 23/04/2024 ramola 1736008030WL002592 ramola 00045 BARB0CHHIND 1150 1150 Processed 30/04/2024 567940724 ramola BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-030-003/410
(CHAYINYA KALA) 		1736008030NRG25220420240035826 23/04/2024 savita 1736008030WL002592 savita 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 savita BANK OF BARODA(606985)
32 CHHINDWARA MP-36-008-030-003/493
(CHAYINYA KALA) 		1736008030NRG25220420240035828 23/04/2024 Sabbi 1736008030WL002592 Sabbi 00045 BARB0CHHIND 690 690 Processed 30/04/2024 567940724 Sabbi BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008030NRG25220420240035829 23/04/2024 deepak 1736008030WL002592 deepak 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 deepak BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008030NRG25220420240035830 23/04/2024 sahapuri 1736008030WL002592 sahapuri 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 sahapuri BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-030-003/507
(CHAYINYA KALA) 		1736008030NRG25220420240035831 23/04/2024 gayatree 1736008030WL002592 gayatree 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 gayatree BANK OF BARODA(606985)
36 CHHINDWARA MP-36-008-030-003/548
(CHAYINYA KALA) 		1736008030NRG25220420240035832 23/04/2024 rajkumari 1736008030WL002592 rajkumari 00045 BARB0CHHIND 1150 1150 Processed 30/04/2024 567940724 rajkumari BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-030-003/549
(CHAYINYA KALA) 		1736008030NRG25220420240035833 23/04/2024 reeta 1736008030WL002592 reeta 00045 BARB0CHHIND 1150 1150 Processed 30/04/2024 567940724 reeta BANK OF BARODA(606985)
38 CHHINDWARA MP-36-008-030-003/562
(CHAYINYA KALA) 		1736008030NRG25220420240035834 23/04/2024 Rajvati 1736008030WL002592 Rajvati 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 567940724 Rajvati BANK OF BARODA(606985)
39 CHHINDWARA MP-36-008-059-001/101
(LONIYAMARU) 		1736008059NRG25230420240039763 23/04/2024 yogesh gulwaskar 1736008059WL002822 yogesh gulwaskar 00045 BARB0CHHIND 1200 1200 Processed 30/04/2024 567940724 yogeshgulwaskar BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-059-001/117
(LONIYAMARU) 		1736008059NRG25230420240039765 23/04/2024 Vijay Vishwakarma 1736008059WL002822 Vijay Vishwakarma 00045 BARB0CHHIND 1200 1200 Processed 30/04/2024 567940724 VijayVishwakarma BANK OF BARODA(606985)
41 CHHINDWARA MP-36-008-059-001/159
(LONIYAMARU) 		1736008059NRG25230420240039772 23/04/2024 Divya 1736008059WL002822 Divya 00045 BARB0CHHIND 1200 1200 Processed 30/04/2024 567940724 Divya BANK OF BARODA(606985)
42 CHHINDWARA MP-36-008-059-001/56
(LONIYAMARU) 		1736008059NRG25230420240039782 23/04/2024 Savita 1736008059WL002822 Savita 00045 BARB0CHHIND 1200 1200 Processed 30/04/2024 567940724 Savita BANK OF MAHARASHTRA(607387)
43 CHHINDWARA MP-36-008-059-001/63
(LONIYAMARU) 		1736008059NRG25230420240039783 23/04/2024 Satish Vishvakarma 1736008059WL002822 Satish Vishvakarma 00045 BARB0CHHIND 1200 1200 Processed 30/04/2024 567940724 SatishVishvakarma BANK OF BARODA(606985)
44 CHHINDWARA MP-36-008-059-001/80-A
(LONIYAMARU) 		1736008059NRG25230420240039784 23/04/2024 Pramila Irpachi 1736008059WL002822 Pramila Irpachi 00045 BARB0CHHIND 800 800 Processed 30/04/2024 567940724 PramilaIrpachi BANK OF MAHARASHTRA(607387)
45 CHHINDWARA MP-36-008-059-001/91-A
(LONIYAMARU) 		1736008059NRG25230420240039786 23/04/2024 Prakash Chandrawanshi 1736008059WL002822 Prakash Chandrawanshi 00045 BARB0CHHIND 1200 1200 Processed 30/04/2024 567940724 PrakashChandrawanshi BANK OF BARODA(606985)
46 CHHINDWARA MP-36-008-059-001/97
(LONIYAMARU) 		1736008059NRG25230420240039789 23/04/2024 Geeta Chandrawanshi 1736008059WL002822 Geeta Chandrawanshi 00045 BARB0CHHIND 1000 1000 Processed 30/04/2024 567940724 GeetaChandrawanshi BANK OF MAHARASHTRA(607387)
47 CHHINDWARA MP-36-008-068-001/65
(BHAJIPANI) 		1736008068NRG25230420240038269 23/04/2024 Kamal 1736008068WL002730 Kamal 00045 BARB0CHHIND 1440 1440 Processed 30/04/2024 567940724 Kamal BANK OF BARODA(606985)
48 CHHINDWARA MP-36-008-071-001/189
(KHAPA KALA) 		1736008000NRG25230420240039988 23/04/2024 Shankar Giri 1736008WL002836 Shankar Giri 00045 BARB0CHHIND 1050 1050 Processed 30/04/2024 567940724 ShankarGiri BANK OF BARODA(606985)
SubTotal 63170 63170
49 CHHINDWARA MP-36-008-059-001/93
(LONIYAMARU) 		1736008059NRG25230420240039788 23/04/2024 Nirkali Gulvashkar 1736008059WL002822 Nirkali Gulvashkar 00045 BARB0VJCHHI 200 200 Processed 30/04/2024 567940724 NirkaliGulvashkar BANK OF MAHARASHTRA(607387)
50 CHHINDWARA MP-36-008-067-001/120
(KUHIYA) 		1736008067NRG25230420240040233 23/04/2024 LATA WO RAMSWAROOP 1736008067WL002852 LATA WO RAMSWAROOP 00045 BARB0VJCHHI 220 220 Processed 30/04/2024 567940724 LATAWORAMSWAROOP BANK OF BARODA(606985)
51 CHHINDWARA MP-36-008-067-001/134-A
(KUHIYA) 		1736008067NRG25230420240040235 23/04/2024 BABITA YADAV 1736008067WL002852 BABITA YADAV 00045 BARB0VJCHHI 1100 1100 Processed 30/04/2024 567940724 BABITAYADAV STATE BANK OF INDIA(508548)
52 CHHINDWARA MP-36-008-067-001/134-A
(KUHIYA) 		1736008067NRG25230420240040234 23/04/2024 SHISH RAM SO SHERA SING 1736008067WL002852 SHISH RAM SO SHERA SING 00045 BARB0VJCHHI 1100 1100 Processed 30/04/2024 567940724 SHISHRAMSOSHERASING UNION BANK OF INDIA(508500)
53 CHHINDWARA MP-36-008-067-001/146-A
(KUHIYA) 		1736008067NRG25230420240040236 23/04/2024 PARASRAM AJMER 1736008067WL002852 PARASRAM AJMER 00045 BARB0VJCHHI 1100 1100 Processed 30/04/2024 567940724 PARASRAMAJMER BANK OF BARODA(606985)
54 CHHINDWARA MP-36-008-067-001/162
(KUHIYA) 		1736008067NRG25230420240040237 23/04/2024 AJAY SO RAMCHANDRA 1736008067WL002852 AJAY SO RAMCHANDRA 00045 BARB0VJCHHI 1100 1100 Processed 30/04/2024 567940724 AJAYSORAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHINDWARA MP-36-008-067-001/221
(KUHIYA) 		1736008067NRG25230420240040238 23/04/2024 RAKESH SO NEWALAL 1736008067WL002852 RAKESH SO NEWALAL 00045 BARB0VJCHHI 1100 1100 Processed 30/04/2024 567940724 RAKESHSONEWALAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHINDWARA MP-36-008-067-001/297
(KUHIYA) 		1736008067NRG25230420240040239 23/04/2024 rajendra 1736008067WL002852 rajendra 00045 BARB0VJCHHI 1100 1100 Processed 30/04/2024 567940724 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHINDWARA MP-36-008-067-001/46
(KUHIYA) 		1736008067NRG25230420240040240 23/04/2024 LOKHU 1736008067WL002852 LOKHU 00045 BARB0VJCHHI 220 220 Processed 30/04/2024 567940724 LOKHU BANK OF BARODA(606985)
58 CHHINDWARA MP-36-008-067-001/80
(KUHIYA) 		1736008067NRG25230420240040241 23/04/2024 RAMJI KUSHWAH SO GANPAT 1736008067WL002852 RAMJI KUSHWAH SO GANPAT 00045 BARB0VJCHHI 1100 1100 Processed 30/04/2024 567940724 RAMJIKUSHWAHSOGANPAT BANK OF BARODA(606985)
59 CHHINDWARA MP-36-008-067-001/80
(KUHIYA) 		1736008067NRG25230420240040242 23/04/2024 SUBHADRA KUSHVAH 1736008067WL002852 SUBHADRA KUSHVAH 00045 BARB0VJCHHI 1100 1100 Processed 30/04/2024 567940724 SUBHADRAKUSHVAH BANK OF BARODA(606985)
60 CHHINDWARA MP-36-008-068-001/152
(BHAJIPANI) 		1736008068NRG25230420240038261 23/04/2024 Sunita Jairam Chouriya 1736008068WL002730 Sunita Jairam Chouriya 00045 BARB0VJCHHI 1440 1440 Processed 30/04/2024 567940724 SunitaJairamChouriya BANK OF BARODA(606985)
61 CHHINDWARA MP-36-008-068-001/203
(BHAJIPANI) 		1736008068NRG25230420240038264 23/04/2024 Parvati 1736008068WL002730 Parvati 00045 BARB0VJCHHI 1440 1440 Processed 30/04/2024 567940724 Parvati BANK OF BARODA(606985)
62 CHHINDWARA MP-36-008-068-001/203
(BHAJIPANI) 		1736008068NRG25230420240038263 23/04/2024 Santosh 1736008068WL002730 Santosh 00045 BARB0VJCHHI 1440 1440 Processed 30/04/2024 567940724 Santosh BANK OF BARODA(606985)
63 CHHINDWARA MP-36-008-068-001/41
(BHAJIPANI) 		1736008068NRG25230420240038265 23/04/2024 bhagvati jagdish 1736008068WL002730 bhagvati jagdish 00045 BARB0VJCHHI 1440 1440 Processed 30/04/2024 567940724 bhagvatijagdish BANK OF BARODA(606985)
64 CHHINDWARA MP-36-008-068-001/42
(BHAJIPANI) 		1736008068NRG25230420240038266 23/04/2024 Kamal Satnami 1736008068WL002730 Kamal Satnami 00045 BARB0VJCHHI 1440 1440 Processed 30/04/2024 567940724 KamalSatnami BANK OF BARODA(606985)
65 CHHINDWARA MP-36-008-068-001/42
(BHAJIPANI) 		1736008068NRG25230420240038267 23/04/2024 sarla kanak 1736008068WL002730 sarla kanak 00045 BARB0VJCHHI 1440 1440 Processed 30/04/2024 567940724 sarlakanak BANK OF BARODA(606985)
66 CHHINDWARA MP-36-008-068-001/503
(BHAJIPANI) 		1736008068NRG25230420240038268 23/04/2024 Sarita Bhatoriya 1736008068WL002730 Sarita Bhatoriya 00045 BARB0VJCHHI 1440 1440 Processed 30/04/2024 567940724 SaritaBhatoriya INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHINDWARA MP-36-008-068-001/71
(BHAJIPANI) 		1736008068NRG25230420240038271 23/04/2024 Krishna bai Uikey 1736008068WL002730 Krishna bai Uikey 00045 BARB0VJCHHI 1440 1440 Processed 30/04/2024 567940724 KrishnabaiUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
68 CHHINDWARA MP-36-008-068-001/98
(BHAJIPANI) 		1736008068NRG25230420240038273 23/04/2024 Shesram 1736008068WL002730 Shesram 00045 BARB0VJCHHI 1440 1440 Processed 30/04/2024 567940724 Shesram BANK OF BARODA(606985)
SubTotal 22400 22400
69 CHHINDWARA MP-36-008-071-001/2
(KHAPA KALA) 		1736008000NRG25230420240039989 23/04/2024 SANTOSH CHOURIYA 1736008WL002836 SANTOSH CHOURIYA 00048 BKID0008940 1050 1050 Processed 30/04/2024 567940724 SANTOSHCHOURIYA BANK OF INDIA(508505)
70 CHHINDWARA MP-36-008-071-001/307
(KHAPA KALA) 		1736008000NRG25230420240039992 23/04/2024 RAKESH SARAHE 1736008WL002836 RAKESH SARAHE 00048 BKID0008940 1050 1050 Processed 30/04/2024 567940724 RAKESHSARAHE BANK OF INDIA(508505)
71 CHHINDWARA MP-36-008-071-001/307
(KHAPA KALA) 		1736008000NRG25230420240039993 23/04/2024 SEEMASARATHE 1736008WL002836 SEEMASARATHE 00048 BKID0008940 1050 1050 Processed 30/04/2024 567940724 SEEMASARATHE UNION BANK OF INDIA(508500)
72 CHHINDWARA MP-36-008-071-001/60
(KHAPA KALA) 		1736008000NRG25230420240039996 23/04/2024 Priti soni 1736008WL002836 Priti soni 00048 BKID0008940 1050 1050 Processed 30/04/2024 567940724 Pritisoni BANK OF INDIA(508505)
73 CHHINDWARA MP-36-008-071-001/7
(KHAPA KALA) 		1736008000NRG25230420240039998 23/04/2024 Mukesh Malvi 1736008WL002836 Mukesh Malvi 00048 BKID0008940 1050 1050 Processed 30/04/2024 567940724 MukeshMalvi STATE BANK OF INDIA(508548)
74 CHHINDWARA MP-36-008-071-001/83
(KHAPA KALA) 		1736008000NRG25230420240040001 23/04/2024 Rohit soni 1736008WL002836 Rohit soni 00048 BKID0008940 1050 1050 Processed 30/04/2024 567940724 Rohitsoni BANK OF INDIA(508505)
75 CHHINDWARA MP-36-008-071-001/83
(KHAPA KALA) 		1736008000NRG25230420240040002 23/04/2024 VINAY SONI 1736008WL002836 VINAY SONI 00048 BKID0008940 1050 1050 Processed 30/04/2024 567940724 VINAYSONI BANK OF INDIA(508505)
SubTotal 7350 7350
76 CHHINDWARA MP-36-008-005-001/476
(SUSRAI) 		1736008005NRG25230420240039837 23/04/2024 rakesh soni 1736008005WL002830 rakesh soni 00051 MAHB0000449 972 972 Processed 30/04/2024 567940724 rakeshsoni STATE BANK OF INDIA(508548)
77 CHHINDWARA MP-36-008-059-001/123
(LONIYAMARU) 		1736008059NRG25230420240039767 23/04/2024 pancham 1736008059WL002822 pancham 00051 MAHB0000449 200 200 Processed 30/04/2024 567940724 pancham BANK OF MAHARASHTRA(607387)
78 CHHINDWARA MP-36-008-059-001/151
(LONIYAMARU) 		1736008059NRG25230420240039768 23/04/2024 Ramji pal 1736008059WL002822 Ramji pal 00051 MAHB0000449 1200 1200 Processed 30/04/2024 567940724 Ramjipal BANK OF MAHARASHTRA(607387)
79 CHHINDWARA MP-36-008-059-001/153
(LONIYAMARU) 		1736008059NRG25230420240039769 23/04/2024 Rekhlal 1736008059WL002822 Rekhlal 00051 MAHB0000449 1200 1200 Processed 30/04/2024 567940724 Rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
80 CHHINDWARA MP-36-008-059-001/157
(LONIYAMARU) 		1736008059NRG25230420240039770 23/04/2024 Pramila 1736008059WL002822 Pramila 00051 MAHB0000449 1200 1200 Rejected 30/04/2024 567940724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CHHINDWARA MP-36-008-059-001/161
(LONIYAMARU) 		1736008059NRG25230420240039773 23/04/2024 Suneeta 1736008059WL002822 Suneeta 00051 MAHB0000449 1200 1200 Processed 30/04/2024 567940724 Suneeta BANK OF MAHARASHTRA(607387)
82 CHHINDWARA MP-36-008-059-001/165
(LONIYAMARU) 		1736008059NRG25230420240039774 23/04/2024 mahalal 1736008059WL002822 mahalal 00051 MAHB0000449 1200 1200 Processed 30/04/2024 567940724 mahalal BANK OF MAHARASHTRA(607387)
83 CHHINDWARA MP-36-008-059-001/167
(LONIYAMARU) 		1736008059NRG25230420240039775 23/04/2024 shyama 1736008059WL002822 shyama 00051 MAHB0000449 1000 1000 Processed 30/04/2024 567940724 shyama STATE BANK OF INDIA(508548)
84 CHHINDWARA MP-36-008-059-001/20
(LONIYAMARU) 		1736008059NRG25230420240039778 23/04/2024 Bhagwati Satankar 1736008059WL002822 Bhagwati Satankar 00051 MAHB0000449 1000 1000 Processed 30/04/2024 567940724 BhagwatiSatankar INDIAN BANK(607105)
85 CHHINDWARA MP-36-008-059-001/30
(LONIYAMARU) 		1736008059NRG25230420240039780 23/04/2024 janta 1736008059WL002822 janta 00051 MAHB0000449 800 800 Processed 30/04/2024 567940724 janta BANK OF MAHARASHTRA(607387)
86 CHHINDWARA MP-36-008-059-001/85
(LONIYAMARU) 		1736008059NRG25230420240039785 23/04/2024 janki 1736008059WL002822 janki 00051 MAHB0000449 1200 1200 Processed 30/04/2024 567940724 janki BANK OF MAHARASHTRA(607387)
87 CHHINDWARA MP-36-008-059-002/324
(LONIYAMARU) 		1736008059NRG25230420240039791 23/04/2024 sangeeta 1736008059WL002822 sangeeta 00051 MAHB0000449 1000 1000 Processed 30/04/2024 567940724 sangeeta BANK OF BARODA(606985)
88 CHHINDWARA MP-36-008-059-002/324
(LONIYAMARU) 		1736008059NRG25230420240039790 23/04/2024 umashankar 1736008059WL002822 umashankar 00051 MAHB0000449 1000 1000 Processed 30/04/2024 567940724 umashankar BANK OF MAHARASHTRA(607387)
SubTotal 13172 13172
89 CHHINDWARA MP-36-008-053-002/652
(MALHAN WADA) 		1736008053NRG25230420240040644 23/04/2024 pushpa tularam uikey 1736008053WL002883 pushpa tularam uikey 00051 MAHB0001574 880 880 Processed 30/04/2024 567940724 pushpatularamuikey BANK OF MAHARASHTRA(607387)
SubTotal 880 880
90 CHHINDWARA MP-36-008-017-001/129
(NER) 		1736008017NRG25220420240035999 23/04/2024 surman 1736008017WL002598 surman 00078 CNRB0003005 1000 1000 Processed 30/04/2024 567940724 surman CANARA BANK(508532)
91 CHHINDWARA MP-36-008-017-001/556
(NER) 		1736008017NRG25220420240036002 23/04/2024 satish 1736008017WL002598 satish 00078 CNRB0003005 600 600 Processed 30/04/2024 567940724 satish CENTRAL BANK OF INDIA(607115)
92 CHHINDWARA MP-36-008-017-001/619
(NER) 		1736008017NRG25220420240036003 23/04/2024 ravi 1736008017WL002598 ravi 00078 CNRB0003005 1000 1000 Processed 30/04/2024 567940724 ravi CANARA BANK(508532)
93 CHHINDWARA MP-36-008-017-001/653
(NER) 		1736008017NRG25220420240036004 23/04/2024 rahul usrethe 1736008017WL002598 rahul usrethe 00078 CNRB0003005 1000 1000 Processed 30/04/2024 567940724 rahulusrethe CANARA BANK(508532)
94 CHHINDWARA MP-36-008-017-001/74
(NER) 		1736008017NRG25220420240036005 23/04/2024 summa 1736008017WL002598 summa 00078 CNRB0003005 1000 1000 Processed 30/04/2024 567940724 summa CANARA BANK(508532)
95 CHHINDWARA MP-36-008-028-001/668
(BHOHANA) 		1736008028NRG25230420240040008 23/04/2024 RAJKUMAR DOLEKAR 1736008028WL002839 RAJKUMAR DOLEKAR 00078 CNRB0003005 1944 1944 Processed 30/04/2024 567940724 RAJKUMARDOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHINDWARA MP-36-008-053-002/455
(MALHAN WADA) 		1736008053NRG25230420240040654 23/04/2024 MANRAM 1736008053WL002884 MANRAM 00078 CNRB0003005 880 880 Processed 30/04/2024 567940724 MANRAM CENTRAL BANK OF INDIA(607115)
SubTotal 7424 7424
97 CHHINDWARA MP-36-008-005-001/111-A
(SUSRAI) 		1736008005NRG25230420240039826 23/04/2024 Ramkumar marskole 1736008005WL002830 Ramkumar marskole 00078 CNRB0004513 972 972 Processed 30/04/2024 567940724 Ramkumarmarskole CANARA BANK(508532)
98 CHHINDWARA MP-36-008-005-001/199
(SUSRAI) 		1736008005NRG25230420240039832 23/04/2024 mamta navreti 1736008005WL002830 mamta navreti 00078 CNRB0004513 972 972 Processed 30/04/2024 567940724 mamtanavreti CANARA BANK(508532)
99 CHHINDWARA MP-36-008-005-001/402
(SUSRAI) 		1736008005NRG25230420240039833 23/04/2024 momvati marskole 1736008005WL002830 momvati marskole 00078 CNRB0004513 972 972 Processed 30/04/2024 567940724 momvatimarskole CANARA BANK(508532)
100 CHHINDWARA MP-36-008-005-001/467-A
(SUSRAI) 		1736008005NRG25230420240039834 23/04/2024 sunita uikey 1736008005WL002830 sunita uikey 00078 CNRB0004513 972 972 Processed 30/04/2024 567940724 sunitauikey CANARA BANK(508532)
101 CHHINDWARA MP-36-008-005-001/468
(SUSRAI) 		1736008005NRG25230420240039835 23/04/2024 SARMILA MARSKOLE 1736008005WL002830 SARMILA MARSKOLE 00078 CNRB0004513 972 972 Processed 30/04/2024 567940724 SARMILAMARSKOLE CANARA BANK(508532)
102 CHHINDWARA MP-36-008-005-001/61
(SUSRAI) 		1736008005NRG25230420240039840 23/04/2024 lalita choudhri 1736008005WL002830 lalita choudhri 00078 CNRB0004513 972 972 Processed 30/04/2024 567940724 lalitachoudhri HDFC BANK LTD(607152)
103 CHHINDWARA MP-36-008-005-001/80-A
(SUSRAI) 		1736008005NRG25230420240039842 23/04/2024 Balraj Dhurve 1736008005WL002830 Balraj Dhurve 00078 CNRB0004513 972 972 Processed 30/04/2024 567940724 BalrajDhurve CANARA BANK(508532)
104 CHHINDWARA MP-36-008-005-001/9-A
(SUSRAI) 		1736008005NRG25230420240039844 23/04/2024 HARIPRASAD UIKE 1736008005WL002830 HARIPRASAD UIKE 00078 CNRB0004513 972 972 Processed 30/04/2024 567940724 HARIPRASADUIKE CANARA BANK(508532)
105 CHHINDWARA MP-36-008-005-001/99
(SUSRAI) 		1736008005NRG25230420240039845 23/04/2024 hariram sahu 1736008005WL002830 hariram sahu 00078 CNRB0004513 972 972 Processed 30/04/2024 567940724 hariramsahu CANARA BANK(508532)
106 CHHINDWARA MP-36-008-005-001/99-A
(SUSRAI) 		1736008005NRG25230420240039846 23/04/2024 kanyakumari sahu 1736008005WL002830 kanyakumari sahu 00078 CNRB0004513 972 972 Processed 30/04/2024 567940724 kanyakumarisahu CANARA BANK(508532)
107 CHHINDWARA MP-36-008-005-002/228-A
(SUSRAI) 		1736008005NRG25230420240039852 23/04/2024 santosh sareyam 1736008005WL002830 santosh sareyam 00078 CNRB0004513 1458 1458 Processed 30/04/2024 567940724 santoshsareyam CANARA BANK(508532)
108 CHHINDWARA MP-36-008-005-002/232-C
(SUSRAI) 		1736008005NRG25230420240039853 23/04/2024 devi gadewal 1736008005WL002830 devi gadewal 00078 CNRB0004513 729 729 Processed 30/04/2024 567940724 devigadewal CANARA BANK(508532)
109 CHHINDWARA MP-36-008-005-002/242
(SUSRAI) 		1736008005NRG25230420240039855 23/04/2024 basanti gadewal 1736008005WL002830 basanti gadewal 00078 CNRB0004513 729 729 Processed 30/04/2024 567940724 basantigadewal CANARA BANK(508532)
110 CHHINDWARA MP-36-008-005-002/248-A
(SUSRAI) 		1736008005NRG25230420240039857 23/04/2024 golu uikey 1736008005WL002830 golu uikey 00078 CNRB0004513 1458 1458 Processed 30/04/2024 567940724 goluuikey CANARA BANK(508532)
111 CHHINDWARA MP-36-008-005-002/266-A
(SUSRAI) 		1736008005NRG25230420240039864 23/04/2024 kamla dehariya 1736008005WL002830 kamla dehariya 00078 CNRB0004513 1458 1458 Processed 30/04/2024 567940724 kamladehariya STATE BANK OF INDIA(508548)
112 CHHINDWARA MP-36-008-005-002/267
(SUSRAI) 		1736008005NRG25230420240039865 23/04/2024 gangaprasad dehriya 1736008005WL002830 gangaprasad dehriya 00078 CNRB0004513 1458 1458 Processed 30/04/2024 567940724 gangaprasaddehriya CANARA BANK(508532)
113 CHHINDWARA MP-36-008-005-002/277-A
(SUSRAI) 		1736008005NRG25230420240039866 23/04/2024 mangli mandekar 1736008005WL002830 mangli mandekar 00078 CNRB0004513 729 729 Processed 30/04/2024 567940724 manglimandekar INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHHINDWARA MP-36-008-005-002/292-A
(SUSRAI) 		1736008005NRG25230420240039867 23/04/2024 vandna sarathe 1736008005WL002830 vandna sarathe 00078 CNRB0004513 729 729 Processed 30/04/2024 567940724 vandnasarathe CANARA BANK(508532)
115 CHHINDWARA MP-36-008-005-002/292-B
(SUSRAI) 		1736008005NRG25230420240039868 23/04/2024 gayayri sarathe 1736008005WL002830 gayayri sarathe 00078 CNRB0004513 729 729 Processed 30/04/2024 567940724 gayayrisarathe STATE BANK OF INDIA(508548)
116 CHHINDWARA MP-36-008-005-002/296
(SUSRAI) 		1736008005NRG25230420240039873 23/04/2024 DADDU 1736008005WL002830 DADDU 00078 CNRB0004513 729 729 Processed 30/04/2024 567940724 DADDU CANARA BANK(508532)
117 CHHINDWARA MP-36-008-005-002/358-B
(SUSRAI) 		1736008005NRG25230420240039885 23/04/2024 mithlesh kumre 1736008005WL002830 mithlesh kumre 00078 CNRB0004513 1458 1458 Processed 30/04/2024 567940724 mithleshkumre CANARA BANK(508532)
118 CHHINDWARA MP-36-008-005-002/389
(SUSRAI) 		1736008005NRG25230420240039887 23/04/2024 tijvati bai 1736008005WL002830 tijvati bai 00078 CNRB0004513 663 663 Processed 30/04/2024 567940724 tijvatibai UNION BANK OF INDIA(508500)
119 CHHINDWARA MP-36-008-005-002/393
(SUSRAI) 		1736008005NRG25230420240039888 23/04/2024 rakesh ina gonekar 1736008005WL002830 rakesh ina gonekar 00078 CNRB0004513 1458 1458 Processed 30/04/2024 567940724 rakeshinagonekar STATE BANK OF INDIA(508548)
120 CHHINDWARA MP-36-008-005-002/411
(SUSRAI) 		1736008005NRG25230420240039890 23/04/2024 radhelal pahade 1736008005WL002830 radhelal pahade 00078 CNRB0004513 1458 1458 Processed 30/04/2024 567940724 radhelalpahade CANARA BANK(508532)
121 CHHINDWARA MP-36-008-005-002/447
(SUSRAI) 		1736008005NRG25230420240039893 23/04/2024 OM PRAKASH SAHU 1736008005WL002830 OM PRAKASH SAHU 00078 CNRB0004513 1458 1458 Processed 30/04/2024 567940724 OMPRAKASHSAHU CANARA BANK(508532)
122 CHHINDWARA MP-36-008-005-002/450
(SUSRAI) 		1736008005NRG25230420240039895 23/04/2024 resmi 1736008005WL002830 resmi 00078 CNRB0004513 663 663 Processed 30/04/2024 567940724 resmi PUNJAB NATIONAL BANK(508568)
SubTotal 27084 27084
123 CHHINDWARA MP-36-008-053-002/624-B
(MALHAN WADA) 		1736008053NRG25230420240040665 23/04/2024 siraj 1736008053WL002884 siraj 00078 CNRB0017743 880 880 Processed 30/04/2024 567940724 siraj CANARA BANK(508532)
SubTotal 880 880
124 CHHINDWARA MP-36-008-013-001/10
(KAPARWADI) 		1736008013NRG25230420240040329 23/04/2024 ROOPBATI 1736008013WL002861 ROOPBATI 00089 CBIN0280750 3315 3315 Processed 30/04/2024 567940724 ROOPBATI INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHHINDWARA MP-36-008-013-001/557-A
(KAPARWADI) 		1736008013NRG25230420240040323 23/04/2024 Vishnudayal 1736008013WL002858 Vishnudayal 00089 CBIN0280750 3315 3315 Processed 30/04/2024 567940724 Vishnudayal NARMADA JHABUA GRAMIN BANK(508515)
126 CHHINDWARA MP-36-008-013-001/67
(KAPARWADI) 		1736008013NRG25230420240040326 23/04/2024 REKHA 1736008013WL002859 REKHA 00089 CBIN0280750 3315 3315 Processed 30/04/2024 567940724 REKHA CENTRAL BANK OF INDIA(607115)
127 CHHINDWARA MP-36-008-013-001/67
(KAPARWADI) 		1736008013NRG25230420240040325 23/04/2024 shivraj 1736008013WL002859 shivraj 00089 CBIN0280750 3315 3315 Processed 30/04/2024 567940724 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHINDWARA MP-36-008-013-001/79
(KAPARWADI) 		1736008013NRG25230420240040590 23/04/2024 dashoda 1736008013WL002875 dashoda 00089 CBIN0280750 3315 3315 Processed 30/04/2024 567940724 dashoda CENTRAL BANK OF INDIA(607115)
129 CHHINDWARA MP-36-008-013-002/644
(KAPARWADI) 		1736008013NRG25230420240040297 23/04/2024 DAMRU 1736008013WL002855 DAMRU 00089 CBIN0280750 3315 3315 Processed 30/04/2024 567940724 DAMRU CENTRAL BANK OF INDIA(607115)
130 CHHINDWARA MP-36-008-013-002/644
(KAPARWADI) 		1736008013NRG25230420240040298 23/04/2024 VITTI 1736008013WL002855 VITTI 00089 CBIN0280750 3315 3315 Processed 30/04/2024 567940724 VITTI CENTRAL BANK OF INDIA(607115)
131 CHHINDWARA MP-36-008-017-001/297
(NER) 		1736008017NRG25220420240036000 23/04/2024 muniya 1736008017WL002598 muniya 00089 CBIN0280750 1000 1000 Processed 30/04/2024 567940724 muniya CENTRAL BANK OF INDIA(607115)
132 CHHINDWARA MP-36-008-017-001/41
(NER) 		1736008017NRG25220420240036001 23/04/2024 meera bai yadav 1736008017WL002598 meera bai yadav 00089 CBIN0280750 1000 1000 Processed 30/04/2024 567940724 meerabaiyadav CENTRAL BANK OF INDIA(607115)
133 CHHINDWARA MP-36-008-018-001/116
(JAMUNIA) 		1736008018NRG25230420240038611 23/04/2024 praveen 1736008018WL002752 praveen 00089 CBIN0280750 840 840 Processed 30/04/2024 567940724 praveen CENTRAL BANK OF INDIA(607115)
134 CHHINDWARA MP-36-008-018-001/135
(JAMUNIA) 		1736008018NRG25230420240038612 23/04/2024 Atarlal sallam 1736008018WL002752 Atarlal sallam 00089 CBIN0280750 630 630 Processed 30/04/2024 567940724 Atarlalsallam CENTRAL BANK OF INDIA(607115)
135 CHHINDWARA MP-36-008-018-001/137
(JAMUNIA) 		1736008018NRG25230420240038613 23/04/2024 LILA KUMRE 1736008018WL002752 LILA KUMRE 00089 CBIN0280750 420 420 Processed 30/04/2024 567940724 LILAKUMRE CENTRAL BANK OF INDIA(607115)
136 CHHINDWARA MP-36-008-018-001/138
(JAMUNIA) 		1736008018NRG25230420240038614 23/04/2024 AANTRAM PERTETI 1736008018WL002752 AANTRAM PERTETI 00089 CBIN0280750 840 840 Processed 30/04/2024 567940724 AANTRAMPERTETI CENTRAL BANK OF INDIA(607115)
137 CHHINDWARA MP-36-008-018-001/184
(JAMUNIA) 		1736008018NRG25230420240038616 23/04/2024 Mahalal 1736008018WL002752 Mahalal 00089 CBIN0280750 840 840 Processed 30/04/2024 567940724 Mahalal STATE BANK OF INDIA(508548)
138 CHHINDWARA MP-36-008-018-001/185
(JAMUNIA) 		1736008018NRG25230420240038617 23/04/2024 Anusuiya Irpachi 1736008018WL002752 Anusuiya Irpachi 00089 CBIN0280750 840 840 Processed 30/04/2024 567940724 AnusuiyaIrpachi CENTRAL BANK OF INDIA(607115)
139 CHHINDWARA MP-36-008-018-001/19
(JAMUNIA) 		1736008018NRG25230420240038618 23/04/2024 SUMAN USRETHE 1736008018WL002752 SUMAN USRETHE 00089 CBIN0280750 630 630 Processed 30/04/2024 567940724 SUMANUSRETHE CENTRAL BANK OF INDIA(607115)
140 CHHINDWARA MP-36-008-018-001/190
(JAMUNIA) 		1736008018NRG25230420240038619 23/04/2024 Manesh 1736008018WL002752 Manesh 00089 CBIN0280750 840 840 Processed 30/04/2024 567940724 Manesh STATE BANK OF INDIA(508548)
141 CHHINDWARA MP-36-008-018-001/211
(JAMUNIA) 		1736008018NRG25230420240038620 23/04/2024 aklesh 1736008018WL002752 aklesh 00089 CBIN0280750 840 840 Processed 30/04/2024 567940724 aklesh CENTRAL BANK OF INDIA(607115)
142 CHHINDWARA MP-36-008-018-001/212
(JAMUNIA) 		1736008018NRG25230420240038621 23/04/2024 Ranjit Sarathe 1736008018WL002752 Ranjit Sarathe 00089 CBIN0280750 840 840 Processed 30/04/2024 567940724 RanjitSarathe STATE BANK OF INDIA(508548)
143 CHHINDWARA MP-36-008-018-001/213
(JAMUNIA) 		1736008018NRG25230420240038622 23/04/2024 DILEEP SARATHE 1736008018WL002752 DILEEP SARATHE 00089 CBIN0280750 840 840 Processed 30/04/2024 567940724 DILEEPSARATHE CENTRAL BANK OF INDIA(607115)
144 CHHINDWARA MP-36-008-018-001/213-A
(JAMUNIA) 		1736008018NRG25230420240038623 23/04/2024 ASHOK SARATHE 1736008018WL002752 ASHOK SARATHE 00089 CBIN0280750 840 840 Processed 30/04/2024 567940724 ASHOKSARATHE CENTRAL BANK OF INDIA(607115)
145 CHHINDWARA MP-36-008-018-001/291
(JAMUNIA) 		1736008018NRG25230420240038600 23/04/2024 Jayvanti Bhalavi 1736008018WL002751 Jayvanti Bhalavi 00089 CBIN0280750 1326 1326 Processed 30/04/2024 567940724 JayvantiBhalavi CENTRAL BANK OF INDIA(607115)
146 CHHINDWARA MP-36-008-018-001/293
(JAMUNIA) 		1736008018NRG25230420240038627 23/04/2024 Dimak Singh Sallam 1736008018WL002752 Dimak Singh Sallam 00089 CBIN0280750 840 840 Processed 30/04/2024 567940724 DimakSinghSallam CENTRAL BANK OF INDIA(607115)
147 CHHINDWARA MP-36-008-018-001/327-A
(JAMUNIA) 		1736008018NRG25230420240038628 23/04/2024 PUNAM AHARVAR 1736008018WL002752 PUNAM AHARVAR 00089 CBIN0280750 210 210 Processed 30/04/2024 567940724 PUNAMAHARVAR CENTRAL BANK OF INDIA(607115)
148 CHHINDWARA MP-36-008-018-001/374
(JAMUNIA) 		1736008018NRG25230420240038601 23/04/2024 arvind 1736008018WL002751 arvind 00089 CBIN0280750 1326 1326 Processed 30/04/2024 567940724 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHHINDWARA MP-36-008-018-001/383-A
(JAMUNIA) 		1736008018NRG25230420240038602 23/04/2024 sanket 1736008018WL002751 sanket 00089 CBIN0280750 1326 1326 Processed 30/04/2024 567940724 sanket BANK OF BARODA(606985)
150 CHHINDWARA MP-36-008-018-001/40
(JAMUNIA) 		1736008018NRG25230420240038631 23/04/2024 Virendra Usrethe 1736008018WL002752 Virendra Usrethe 00089 CBIN0280750 630 630 Processed 30/04/2024 567940724 VirendraUsrethe CENTRAL BANK OF INDIA(607115)
151 CHHINDWARA MP-36-008-018-001/434
(JAMUNIA) 		1736008018NRG25230420240038633 23/04/2024 satina 1736008018WL002752 satina 00089 CBIN0280750 630 630 Processed 30/04/2024 567940724 satina CENTRAL BANK OF INDIA(607115)
152 CHHINDWARA MP-36-008-018-001/473
(JAMUNIA) 		1736008018NRG25230420240038636 23/04/2024 ANIL DEHARIYA 1736008018WL002752 ANIL DEHARIYA 00089 CBIN0280750 420 420 Processed 30/04/2024 567940724 ANILDEHARIYA CENTRAL BANK OF INDIA(607115)
153 CHHINDWARA MP-36-008-018-001/474
(JAMUNIA) 		1736008018NRG25230420240038637 23/04/2024 PATIRM KAKODIYA 1736008018WL002752 PATIRM KAKODIYA 00089 CBIN0280750 630 630 Processed 30/04/2024 567940724 PATIRMKAKODIYA CENTRAL BANK OF INDIA(607115)
154 CHHINDWARA MP-36-008-018-001/475-A
(JAMUNIA) 		1736008018NRG25230420240038638 23/04/2024 CHANDARPAL RAGHUVANSHI 1736008018WL002752 CHANDARPAL RAGHUVANSHI 00089 CBIN0280750 630 630 Processed 30/04/2024 567940724 CHANDARPALRAGHUVANSHI CENTRAL BANK OF INDIA(607115)
155 CHHINDWARA MP-36-008-018-001/479-A
(JAMUNIA) 		1736008018NRG25230420240038639 23/04/2024 DIPAK MALVI 1736008018WL002752 DIPAK MALVI 00089 CBIN0280750 630 630 Processed 30/04/2024 567940724 DIPAKMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHHINDWARA MP-36-008-018-001/495-A
(JAMUNIA) 		1736008018NRG25230420240038640 23/04/2024 kamlesh 1736008018WL002752 kamlesh 00089 CBIN0280750 630 630 Processed 30/04/2024 567940724 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
157 CHHINDWARA MP-36-008-018-001/502-A
(JAMUNIA) 		1736008018NRG25230420240038641 23/04/2024 PRIYANKA CHOUDHRIY 1736008018WL002752 PRIYANKA CHOUDHRIY 00089 CBIN0280750 630 630 Processed 30/04/2024 567940724 PRIYANKACHOUDHRIY CENTRAL BANK OF INDIA(607115)
158 CHHINDWARA MP-36-008-018-001/563
(JAMUNIA) 		1736008018NRG25230420240038604 23/04/2024 chandravati 1736008018WL002751 chandravati 00089 CBIN0280750 1326 1326 Processed 30/04/2024 567940724 chandravati CENTRAL BANK OF INDIA(607115)
159 CHHINDWARA MP-36-008-018-001/563-A
(JAMUNIA) 		1736008018NRG25230420240038606 23/04/2024 UMADEVI SALLAM 1736008018WL002751 UMADEVI SALLAM 00089 CBIN0280750 1326 1326 Processed 30/04/2024 567940724 UMADEVISALLAM NARMADA JHABUA GRAMIN BANK(508515)
160 CHHINDWARA MP-36-008-018-001/570
(JAMUNIA) 		1736008018NRG25230420240038643 23/04/2024 AYUSH SARATHE 1736008018WL002752 AYUSH SARATHE 00089 CBIN0280750 210 210 Processed 30/04/2024 567940724 AYUSHSARATHE CENTRAL BANK OF INDIA(607115)
161 CHHINDWARA MP-36-008-018-001/72
(JAMUNIA) 		1736008018NRG25230420240038645 23/04/2024 Rameshwar 1736008018WL002752 Rameshwar 00089 CBIN0280750 420 420 Processed 30/04/2024 567940724 Rameshwar CENTRAL BANK OF INDIA(607115)
162 CHHINDWARA MP-36-008-018-001/724
(JAMUNIA) 		1736008018NRG25230420240038646 23/04/2024 Sunita Kakodiya 1736008018WL002752 Sunita Kakodiya 00089 CBIN0280750 630 630 Processed 30/04/2024 567940724 SunitaKakodiya CENTRAL BANK OF INDIA(607115)
163 CHHINDWARA MP-36-008-018-001/733
(JAMUNIA) 		1736008018NRG25230420240038649 23/04/2024 MASTRAM 1736008018WL002752 MASTRAM 00089 CBIN0280750 630 630 Processed 30/04/2024 567940724 MASTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHHINDWARA MP-36-008-018-002/644
(JAMUNIA) 		1736008018NRG25230420240038652 23/04/2024 JAY NARAYAN USRETHE 1736008018WL002752 JAY NARAYAN USRETHE 00089 CBIN0280750 420 420 Processed 30/04/2024 567940724 JAYNARAYANUSRETHE CENTRAL BANK OF INDIA(607115)
165 CHHINDWARA MP-36-008-053-002/412
(MALHAN WADA) 		1736008053NRG25230420240040647 23/04/2024 ANISH SHAH 1736008053WL002884 ANISH SHAH 00089 CBIN0280750 880 880 Processed 30/04/2024 567940724 ANISHSHAH STATE BANK OF INDIA(508548)
166 CHHINDWARA MP-36-008-053-002/413
(MALHAN WADA) 		1736008053NRG25230420240040648 23/04/2024 sunil shah 1736008053WL002884 sunil shah 00089 CBIN0280750 880 880 Processed 30/04/2024 567940724 sunilshah INDUSIND BANK(607189)
167 CHHINDWARA MP-36-008-053-002/493-A
(MALHAN WADA) 		1736008053NRG25230420240040656 23/04/2024 KISHOR DHURVE 1736008053WL002884 KISHOR DHURVE 00089 CBIN0280750 880 880 Processed 30/04/2024 567940724 KISHORDHURVE CENTRAL BANK OF INDIA(607115)
168 CHHINDWARA MP-36-008-053-002/624-C
(MALHAN WADA) 		1736008053NRG25230420240040666 23/04/2024 gajal ali 1736008053WL002884 gajal ali 00089 CBIN0280750 880 880 Processed 30/04/2024 567940724 gajalali CENTRAL BANK OF INDIA(607115)
SubTotal 52785 52785
169 CHHINDWARA MP-36-008-005-001/490
(SUSRAI) 		1736008005NRG25230420240039838 23/04/2024 balveer dhurve 1736008005WL002830 balveer dhurve 00089 CBIN0280756 972 972 Processed 30/04/2024 567940724 balveerdhurve BANK OF MAHARASHTRA(607387)
SubTotal 972 972
170 CHHINDWARA MP-36-008-018-002/598-A
(JAMUNIA) 		1736008018NRG25230420240038650 23/04/2024 YAMUNA PRASAD USRETHE 1736008018WL002752 YAMUNA PRASAD USRETHE 00089 CBIN0282188 630 630 Processed 30/04/2024 567940724 YAMUNAPRASADUSRETHE INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHHINDWARA MP-36-008-018-002/686-A
(JAMUNIA) 		1736008018NRG25230420240038653 23/04/2024 SANTOSH KUMAR SAHU 1736008018WL002752 SANTOSH KUMAR SAHU 00089 CBIN0282188 630 630 Processed 30/04/2024 567940724 SANTOSHKUMARSAHU CENTRAL BANK OF INDIA(607115)
172 CHHINDWARA MP-36-008-039-001/655
(BHENS DAND) 		1736008039NRG25220420240033586 23/04/2024 PAVITRA MEHANGIYA 1736008039WL002441 PAVITRA MEHANGIYA 00089 CBIN0282188 235 235 Processed 30/04/2024 567940724 PAVITRAMEHANGIYA CENTRAL BANK OF INDIA(607115)
173 CHHINDWARA MP-36-008-059-001/4
(LONIYAMARU) 		1736008059NRG25230420240039781 23/04/2024 Jayshankar Malvi 1736008059WL002822 Jayshankar Malvi 00089 CBIN0282188 1200 1200 Processed 30/04/2024 567940724 JayshankarMalvi CENTRAL BANK OF INDIA(607115)
174 CHHINDWARA MP-36-008-068-001/755
(BHAJIPANI) 		1736008068NRG25230420240038272 23/04/2024 Vijay dehariya 1736008068WL002730 Vijay dehariya 00089 CBIN0282188 1440 1440 Processed 30/04/2024 567940724 Vijaydehariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4135 4135
175 CHHINDWARA MP-36-008-053-002/624-A
(MALHAN WADA) 		1736008053NRG25230420240040664 23/04/2024 NIKHT BANO 1736008053WL002884 NIKHT BANO 00152 HDFC0000910 880 880 Processed 30/04/2024 567940724 NIKHTBANO HDFC BANK LTD(607152)
SubTotal 880 880
176 CHHINDWARA MP-36-008-053-002/564
(MALHAN WADA) 		1736008053NRG25230420240040660 23/04/2024 saleema shah 1736008053WL002884 saleema shah 00165 IBKL0000711 880 880 Processed 30/04/2024 567940724 saleemashah IDBI BANK(607095)
177 CHHINDWARA MP-36-008-074-001/113
(BAMHNI) 		1736008074NRG25230420240040005 23/04/2024 Chanchlesh 1736008074WL002838 Chanchlesh 00165 IBKL0000711 800 800 Processed 30/04/2024 567940724 Chanchlesh IDBI BANK(607095)
178 CHHINDWARA MP-36-008-074-001/113
(BAMHNI) 		1736008074NRG25230420240040006 23/04/2024 Reetesh Suryawanshi 1736008074WL002838 Reetesh Suryawanshi 00165 IBKL0000711 800 800 Processed 30/04/2024 567940724 ReeteshSuryawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2480 2480
179 CHHINDWARA MP-36-008-053-001/124
(MALHAN WADA) 		1736008053NRG25230420240040626 23/04/2024 RAMJI 1736008053WL002883 RAMJI 00176 IDIB000C175 880 880 Processed 30/04/2024 567940724 RAMJI INDIAN BANK(607105)
180 CHHINDWARA MP-36-008-053-002/396
(MALHAN WADA) 		1736008053NRG25230420240040639 23/04/2024 AKHILESH 1736008053WL002883 AKHILESH 00176 IDIB000C175 880 880 Processed 30/04/2024 567940724 AKHILESH INDIAN BANK(607105)
181 CHHINDWARA MP-36-008-053-002/448-A
(MALHAN WADA) 		1736008053NRG25230420240040652 23/04/2024 kajal 1736008053WL002884 kajal 00176 IDIB000C175 880 880 Processed 30/04/2024 567940724 kajal INDIAN BANK(607105)
182 CHHINDWARA MP-36-008-053-002/455
(MALHAN WADA) 		1736008053NRG25230420240040655 23/04/2024 Nani bai 1736008053WL002884 Nani bai 00176 IDIB000C175 880 880 Processed 30/04/2024 567940724 Nanibai INDIAN BANK(607105)
183 CHHINDWARA MP-36-008-053-002/469
(MALHAN WADA) 		1736008053NRG25230420240040642 23/04/2024 nekram 1736008053WL002883 nekram 00176 IDIB000C175 880 880 Processed 30/04/2024 567940724 nekram INDIAN BANK(607105)
184 CHHINDWARA MP-36-008-053-002/611
(MALHAN WADA) 		1736008053NRG25230420240040663 23/04/2024 dinesh 1736008053WL002884 dinesh 00176 IDIB000C175 880 880 Processed 30/04/2024 567940724 dinesh INDUSIND BANK(607189)
SubTotal 5280 5280
185 CHHINDWARA MP-36-008-053-001/124
(MALHAN WADA) 		1736008053NRG25230420240040627 23/04/2024 sakun 1736008053WL002883 sakun 00176 IDIB000C583 880 880 Processed 30/04/2024 567940724 sakun INDIAN BANK(607105)
186 CHHINDWARA MP-36-008-053-001/288-A
(MALHAN WADA) 		1736008053NRG25230420240040631 23/04/2024 Puneet 1736008053WL002883 Puneet 00176 IDIB000C583 880 880 Processed 30/04/2024 567940724 Puneet INDIAN BANK(607105)
187 CHHINDWARA MP-36-008-053-001/703
(MALHAN WADA) 		1736008053NRG25230420240040634 23/04/2024 kishor 1736008053WL002883 kishor 00176 IDIB000C583 660 660 Processed 30/04/2024 567940724 kishor INDIAN BANK(607105)
188 CHHINDWARA MP-36-008-053-002/387
(MALHAN WADA) 		1736008053NRG25230420240040637 23/04/2024 gopal 1736008053WL002883 gopal 00176 IDIB000C583 880 880 Processed 30/04/2024 567940724 gopal CENTRAL BANK OF INDIA(607115)
189 CHHINDWARA MP-36-008-053-002/583
(MALHAN WADA) 		1736008053NRG25230420240040661 23/04/2024 samalsing 1736008053WL002884 samalsing 00176 IDIB000C583 880 880 Processed 30/04/2024 567940724 samalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
190 CHHINDWARA MP-36-008-059-001/177
(LONIYAMARU) 		1736008059NRG25230420240039777 23/04/2024 Roshni Bhalavi 1736008059WL002822 Roshni Bhalavi 00176 IDIB000C583 1200 1200 Processed 30/04/2024 567940724 RoshniBhalavi INDIAN BANK(607105)
SubTotal 5380 5380
191 CHHINDWARA MP-36-008-013-001/78
(KAPARWADI) 		1736008013NRG25230420240040327 23/04/2024 PERSUTI BHARTI 1736008013WL002860 PERSUTI BHARTI 00176 IDIB000S713 3315 3315 Processed 30/04/2024 567940724 PERSUTIBHARTI CENTRAL BANK OF INDIA(607115)
192 CHHINDWARA MP-36-008-019-004/408
(PIPARIYA LALU) 		1736008019NRG25230420240039524 23/04/2024 USHA BHOI 1736008019WL002813 USHA BHOI 00176 IDIB000S713 440 440 Processed 30/04/2024 567940724 USHABHOI INDIAN BANK(607105)
193 CHHINDWARA MP-36-008-019-004/430
(PIPARIYA LALU) 		1736008019NRG25230420240039528 23/04/2024 SHIVWATI MARSKOLE 1736008019WL002813 SHIVWATI MARSKOLE 00176 IDIB000S713 1100 1100 Processed 30/04/2024 567940724 SHIVWATIMARSKOLE STATE BANK OF INDIA(508548)
194 CHHINDWARA MP-36-008-019-004/490
(PIPARIYA LALU) 		1736008019NRG25230420240039535 23/04/2024 RAJESHI BHOI 1736008019WL002813 RAJESHI BHOI 00176 IDIB000S713 880 880 Processed 30/04/2024 567940724 RAJESHIBHOI STATE BANK OF INDIA(508548)
195 CHHINDWARA MP-36-008-019-004/499
(PIPARIYA LALU) 		1736008019NRG25230420240039536 23/04/2024 RAMRAJ CHANDRAWANSHI 1736008019WL002813 RAMRAJ CHANDRAWANSHI 00176 IDIB000S713 1100 1100 Processed 30/04/2024 567940724 RAMRAJCHANDRAWANSHI STATE BANK OF INDIA(508548)
196 CHHINDWARA MP-36-008-019-004/501
(PIPARIYA LALU) 		1736008019NRG25230420240039537 23/04/2024 SHIVKUMAR CHANDRAWANSHI 1736008019WL002813 SHIVKUMAR CHANDRAWANSHI 00176 IDIB000S713 1100 1100 Processed 30/04/2024 567940724 SHIVKUMARCHANDRAWANSHI STATE BANK OF INDIA(508548)
197 CHHINDWARA MP-36-008-053-002/411
(MALHAN WADA) 		1736008053NRG25230420240040645 23/04/2024 durga 1736008053WL002884 durga 00176 IDIB000S713 880 880 Processed 30/04/2024 567940724 durga INDIAN BANK(607105)
198 CHHINDWARA MP-36-008-053-002/411
(MALHAN WADA) 		1736008053NRG25230420240040646 23/04/2024 salki 1736008053WL002884 salki 00176 IDIB000S713 880 880 Processed 30/04/2024 567940724 salki HDFC BANK LTD(607152)
SubTotal 9695 9695
199 CHHINDWARA MP-36-008-059-001/158
(LONIYAMARU) 		1736008059NRG25230420240039771 23/04/2024 Vinita 1736008059WL002822 Vinita 00176 IDIB000U042 1200 1200 Processed 30/04/2024 567940724 Vinita BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
200 CHHINDWARA MP-36-008-009-003/455
(MANE GAON) 		1736008009NRG25230420240039793 23/04/2024 MALTI DHURVE 1736008009WL002824 MALTI DHURVE 00354 PUNB0008300 1458 1458 Processed 30/04/2024 567940724 MALTIDHURVE PUNJAB NATIONAL BANK(508568)
201 CHHINDWARA MP-36-008-009-003/455
(MANE GAON) 		1736008009NRG25230420240039794 23/04/2024 Sarita dhurve 1736008009WL002824 Sarita dhurve 00354 PUNB0008300 1458 1458 Processed 30/04/2024 567940724 Saritadhurve PUNJAB NATIONAL BANK(508568)
202 CHHINDWARA MP-36-008-009-003/596
(MANE GAON) 		1736008009NRG25230420240039798 23/04/2024 GEETA BHALAVI 1736008009WL002824 GEETA BHALAVI 00354 PUNB0008300 1458 1458 Processed 30/04/2024 567940724 GEETABHALAVI PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
203 CHHINDWARA MP-36-008-018-001/563
(JAMUNIA) 		1736008018NRG25230420240038603 23/04/2024 ramkishor 1736008018WL002751 ramkishor 00354 PUNB0021110 1326 1326 Processed 30/04/2024 567940724 ramkishor PUNJAB NATIONAL BANK(508568)
204 CHHINDWARA MP-36-008-019-004/419
(PIPARIYA LALU) 		1736008019NRG25230420240039525 23/04/2024 indirabai 1736008019WL002813 indirabai 00354 PUNB0021110 660 660 Processed 30/04/2024 567940724 indirabai FINO PAYMENTS BANK LTD(608001)
205 CHHINDWARA MP-36-008-053-002/522-C
(MALHAN WADA) 		1736008053NRG25230420240040658 23/04/2024 seema 1736008053WL002884 seema 00354 PUNB0021110 880 880 Processed 30/04/2024 567940724 seema CENTRAL BANK OF INDIA(607115)
SubTotal 2866 2866
206 CHHINDWARA MP-36-008-053-002/584-A
(MALHAN WADA) 		1736008053NRG25230420240040662 23/04/2024 PRITI UIKEY 1736008053WL002884 PRITI UIKEY 00354 PUNB0049000 880 880 Processed 30/04/2024 567940724 PRITIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
207 CHHINDWARA MP-36-008-009-003/471-A
(MANE GAON) 		1736008009NRG25230420240039795 23/04/2024 NILAM DHURVE 1736008009WL002824 NILAM DHURVE 00354 PUNB0102300 1458 1458 Processed 30/04/2024 567940724 NILAMDHURVE PUNJAB NATIONAL BANK(508568)
208 CHHINDWARA MP-36-008-009-003/512
(MANE GAON) 		1736008009NRG25230420240039792 23/04/2024 Santosh 1736008009WL002823 Santosh 00354 PUNB0102300 1701 1701 Processed 30/04/2024 567940724 Santosh PUNJAB NATIONAL BANK(508568)
209 CHHINDWARA MP-36-008-009-003/516
(MANE GAON) 		1736008009NRG25230420240039796 23/04/2024 Rekhvati 1736008009WL002824 Rekhvati 00354 PUNB0102300 1458 1458 Processed 30/04/2024 567940724 Rekhvati PUNJAB NATIONAL BANK(508568)
210 CHHINDWARA MP-36-008-039-001/123
(BHENS DAND) 		1736008039NRG25220420240033578 23/04/2024 Ramgopal 1736008039WL002441 Ramgopal 00354 PUNB0102300 705 705 Processed 30/04/2024 567940724 Ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 5322 5322
211 CHHINDWARA MP-36-008-005-002/239
(SUSRAI) 		1736008005NRG25230420240039854 23/04/2024 kiran binjhade 1736008005WL002830 kiran binjhade 00415 SBIN0000348 1458 1458 Processed 30/04/2024 567940724 kiranbinjhade STATE BANK OF INDIA(508548)
212 CHHINDWARA MP-36-008-005-002/251
(SUSRAI) 		1736008005NRG25230420240039858 23/04/2024 dulli gadhewal 1736008005WL002830 dulli gadhewal 00415 SBIN0000348 729 729 Processed 30/04/2024 567940724 dulligadhewal STATE BANK OF INDIA(508548)
213 CHHINDWARA MP-36-008-005-002/349-B
(SUSRAI) 		1736008005NRG25230420240039883 23/04/2024 yashoda sahu 1736008005WL002830 yashoda sahu 00415 SBIN0000348 663 663 Processed 30/04/2024 567940724 yashodasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
214 CHHINDWARA MP-36-008-009-003/522
(MANE GAON) 		1736008009NRG25230420240039797 23/04/2024 DEEPLATA BHALAVI 1736008009WL002824 DEEPLATA BHALAVI 00415 SBIN0000348 1458 1458 Processed 30/04/2024 567940724 DEEPLATABHALAVI STATE BANK OF INDIA(508548)
215 CHHINDWARA MP-36-008-009-003/696
(MANE GAON) 		1736008009NRG25230420240039800 23/04/2024 BALWATI YADAV 1736008009WL002824 BALWATI YADAV 00415 SBIN0000348 1458 1458 Processed 30/04/2024 567940724 BALWATIYADAV STATE BANK OF INDIA(508548)
216 CHHINDWARA MP-36-008-009-003/696
(MANE GAON) 		1736008009NRG25230420240039799 23/04/2024 Sukhram Yadav 1736008009WL002824 Sukhram Yadav 00415 SBIN0000348 1458 1458 Processed 30/04/2024 567940724 SukhramYadav STATE BANK OF INDIA(508548)
217 CHHINDWARA MP-36-008-018-001/435
(JAMUNIA) 		1736008018NRG25230420240038634 23/04/2024 kailash bhalavi 1736008018WL002752 kailash bhalavi 00415 SBIN0000348 630 630 Processed 30/04/2024 567940724 kailashbhalavi BANK OF MAHARASHTRA(607387)
218 CHHINDWARA MP-36-008-019-004/426
(PIPARIYA LALU) 		1736008019NRG25230420240039527 23/04/2024 SAHASRAM CHANDRAWANSHI 1736008019WL002813 SAHASRAM CHANDRAWANSHI 00415 SBIN0000348 880 880 Processed 30/04/2024 567940724 SAHASRAMCHANDRAWANSHI STATE BANK OF INDIA(508548)
219 CHHINDWARA MP-36-008-019-004/436
(PIPARIYA LALU) 		1736008019NRG25230420240039529 23/04/2024 JAMUNA KOMAL PARTETI 1736008019WL002813 JAMUNA KOMAL PARTETI 00415 SBIN0000348 1100 1100 Processed 30/04/2024 567940724 JAMUNAKOMALPARTETI STATE BANK OF INDIA(508548)
220 CHHINDWARA MP-36-008-019-004/484
(PIPARIYA LALU) 		1736008019NRG25230420240039532 23/04/2024 DEEPIKA DHURVE 1736008019WL002813 DEEPIKA DHURVE 00415 SBIN0000348 1100 1100 Processed 30/04/2024 567940724 DEEPIKADHURVE STATE BANK OF INDIA(508548)
221 CHHINDWARA MP-36-008-019-004/541
(PIPARIYA LALU) 		1736008019NRG25230420240039538 23/04/2024 SEEMA MARSKOLE 1736008019WL002813 SEEMA MARSKOLE 00415 SBIN0000348 1100 1100 Processed 30/04/2024 567940724 SEEMAMARSKOLE STATE BANK OF INDIA(508548)
222 CHHINDWARA MP-36-008-030-001/219
(CHAYINYA KALA) 		1736008030NRG25220420240035846 23/04/2024 ANUJ PATEL 1736008030WL002593 ANUJ PATEL 00415 SBIN0000348 1380 1380 Processed 30/04/2024 567940724 ANUJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHHINDWARA MP-36-008-030-001/70
(CHAYINYA KALA) 		1736008030NRG25220420240035854 23/04/2024 ABHISHEK PATEL 1736008030WL002593 ABHISHEK PATEL 00415 SBIN0000348 1380 1380 Processed 30/04/2024 567940724 ABHISHEKPATEL STATE BANK OF INDIA(508548)
224 CHHINDWARA MP-36-008-039-001/603
(BHENS DAND) 		1736008039NRG25220420240033583 23/04/2024 SUNITA SINDRAM 1736008039WL002441 SUNITA SINDRAM 00415 SBIN0000348 940 940 Processed 30/04/2024 567940724 SUNITASINDRAM STATE BANK OF INDIA(508548)
225 CHHINDWARA MP-36-008-039-001/639
(BHENS DAND) 		1736008039NRG25220420240033585 23/04/2024 UMESH YADUVANSHI 1736008039WL002441 UMESH YADUVANSHI 00415 SBIN0000348 940 940 Processed 30/04/2024 567940724 UMESHYADUVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
226 CHHINDWARA MP-36-008-042-002/100
(THUNIYA UDNA) 		1736008042NRG25230420240039473 23/04/2024 BHAGA RATHOD 1736008042WL002807 BHAGA RATHOD 00415 SBIN0000348 880 880 Processed 30/04/2024 567940724 BHAGARATHOD STATE BANK OF INDIA(508548)
227 CHHINDWARA MP-36-008-053-001/68
(MALHAN WADA) 		1736008053NRG25230420240040632 23/04/2024 RADHELAL 1736008053WL002883 RADHELAL 00415 SBIN0000348 880 880 Processed 30/04/2024 567940724 RADHELAL STATE BANK OF INDIA(508548)
228 CHHINDWARA MP-36-008-053-002/387-A
(MALHAN WADA) 		1736008053NRG25230420240040638 23/04/2024 Sushil 1736008053WL002883 Sushil 00415 SBIN0000348 880 880 Processed 30/04/2024 567940724 Sushil STATE BANK OF INDIA(508548)
229 CHHINDWARA MP-36-008-053-002/402-A
(MALHAN WADA) 		1736008053NRG25230420240040640 23/04/2024 RAKESH 1736008053WL002883 RAKESH 00415 SBIN0000348 880 880 Processed 30/04/2024 567940724 RAKESH STATE BANK OF INDIA(508548)
230 CHHINDWARA MP-36-008-053-002/448-A
(MALHAN WADA) 		1736008053NRG25230420240040651 23/04/2024 kanti 1736008053WL002884 kanti 00415 SBIN0000348 880 880 Processed 30/04/2024 567940724 kanti CENTRAL BANK OF INDIA(607115)
231 CHHINDWARA MP-36-008-053-002/45-A
(MALHAN WADA) 		1736008053NRG25230420240040653 23/04/2024 CHAYA 1736008053WL002884 CHAYA 00415 SBIN0000348 880 880 Processed 30/04/2024 567940724 CHAYA STATE BANK OF INDIA(508548)
232 CHHINDWARA MP-36-008-053-002/550
(MALHAN WADA) 		1736008053NRG25230420240040659 23/04/2024 pooja uikey 1736008053WL002884 pooja uikey 00415 SBIN0000348 880 880 Processed 30/04/2024 567940724 poojauikey CENTRAL BANK OF INDIA(607115)
233 CHHINDWARA MP-36-008-059-001/121-A
(LONIYAMARU) 		1736008059NRG25230420240039766 23/04/2024 VISHEK ERPACHI 1736008059WL002822 VISHEK ERPACHI 00415 SBIN0000348 1200 1200 Processed 30/04/2024 567940724 VISHEKERPACHI STATE BANK OF INDIA(508548)
234 CHHINDWARA MP-36-008-059-001/168
(LONIYAMARU) 		1736008059NRG25230420240039776 23/04/2024 RADHA CHNADRAWANSHI 1736008059WL002822 RADHA CHNADRAWANSHI 00415 SBIN0000348 1200 1200 Processed 30/04/2024 567940724 RADHACHNADRAWANSHI STATE BANK OF INDIA(508548)
235 CHHINDWARA MP-36-008-059-001/91-A
(LONIYAMARU) 		1736008059NRG25230420240039787 23/04/2024 LALITA CHANDRAWANSHI 1736008059WL002822 LALITA CHANDRAWANSHI 00415 SBIN0000348 1200 1200 Processed 30/04/2024 567940724 LALITACHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 26434 26434
236 CHHINDWARA MP-36-008-053-001/719-C
(MALHAN WADA) 		1736008053NRG25230420240040636 23/04/2024 ANJALEE 1736008053WL002883 ANJALEE 00415 SBIN0000478 880 880 Processed 30/04/2024 567940724 ANJALEE STATE BANK OF INDIA(508548)
SubTotal 880 880
237 CHHINDWARA MP-36-008-005-001/155
(SUSRAI) 		1736008005NRG25230420240039829 23/04/2024 GAJENDRA MALVI 1736008005WL002830 GAJENDRA MALVI 00415 SBIN0001567 972 972 Processed 30/04/2024 567940724 GAJENDRAMALVI CANARA BANK(508532)
238 CHHINDWARA MP-36-008-018-001/110-A
(JAMUNIA) 		1736008018NRG25230420240038610 23/04/2024 MUKESH BHALAVI 1736008018WL002752 MUKESH BHALAVI 00415 SBIN0001567 420 420 Processed 30/04/2024 567940724 MUKESHBHALAVI UNION BANK OF INDIA(508500)
239 CHHINDWARA MP-36-008-018-001/396
(JAMUNIA) 		1736008018NRG25230420240038629 23/04/2024 SHIVSHANKAR SARATHE 1736008018WL002752 SHIVSHANKAR SARATHE 00415 SBIN0001567 630 630 Processed 30/04/2024 567940724 SHIVSHANKARSARATHE STATE BANK OF INDIA(508548)
240 CHHINDWARA MP-36-008-018-001/408
(JAMUNIA) 		1736008018NRG25230420240038632 23/04/2024 AASMA 1736008018WL002752 AASMA 00415 SBIN0001567 630 630 Processed 30/04/2024 567940724 AASMA UNION BANK OF INDIA(508500)
241 CHHINDWARA MP-36-008-018-001/444
(JAMUNIA) 		1736008018NRG25230420240038635 23/04/2024 SHEKHISMAIL 1736008018WL002752 SHEKHISMAIL 00415 SBIN0001567 630 630 Processed 30/04/2024 567940724 SHEKHISMAIL STATE BANK OF INDIA(508548)
242 CHHINDWARA MP-36-008-018-001/73
(JAMUNIA) 		1736008018NRG25230420240038647 23/04/2024 Sangeeta 1736008018WL002752 Sangeeta 00415 SBIN0001567 630 630 Processed 30/04/2024 567940724 Sangeeta STATE BANK OF INDIA(508548)
243 CHHINDWARA MP-36-008-018-002/754
(JAMUNIA) 		1736008018NRG25230420240038654 23/04/2024 MAMTA SALLAM 1736008018WL002752 MAMTA SALLAM 00415 SBIN0001567 630 630 Processed 30/04/2024 567940724 MAMTASALLAM CENTRAL BANK OF INDIA(607115)
244 CHHINDWARA MP-36-008-019-004/391
(PIPARIYA LALU) 		1736008019NRG25230420240039522 23/04/2024 manso 1736008019WL002813 manso 00415 SBIN0001567 660 660 Processed 30/04/2024 567940724 manso STATE BANK OF INDIA(508548)
245 CHHINDWARA MP-36-008-019-004/488
(PIPARIYA LALU) 		1736008019NRG25230420240039534 23/04/2024 BHANGAN BANDEWAR 1736008019WL002813 BHANGAN BANDEWAR 00415 SBIN0001567 220 220 Processed 30/04/2024 567940724 BHANGANBANDEWAR STATE BANK OF INDIA(508548)
246 CHHINDWARA MP-36-008-068-001/163
(BHAJIPANI) 		1736008068NRG25230420240038262 23/04/2024 Arvind 1736008068WL002730 Arvind 00415 SBIN0001567 1440 1440 Processed 30/04/2024 567940724 Arvind CENTRAL BANK OF INDIA(607115)
247 CHHINDWARA MP-36-008-069-001/177
(UMRAHAR) 		1736008069NRG25230420240036906 23/04/2024 mankumari 1736008069WL002705 mankumari 00415 SBIN0001567 1005 1005 Processed 30/04/2024 567940724 mankumari STATE BANK OF INDIA(508548)
248 CHHINDWARA MP-36-008-069-001/218
(UMRAHAR) 		1736008069NRG25230420240036907 23/04/2024 rakesh 1736008069WL002705 rakesh 00415 SBIN0001567 1206 1206 Processed 30/04/2024 567940724 rakesh STATE BANK OF INDIA(508548)
249 CHHINDWARA MP-36-008-071-001/110
(KHAPA KALA) 		1736008000NRG25230420240039986 23/04/2024 PRAKASH BHAGMARE 1736008WL002836 PRAKASH BHAGMARE 00415 SBIN0001567 1050 1050 Processed 30/04/2024 567940724 PRAKASHBHAGMARE BANK OF INDIA(508505)
250 CHHINDWARA MP-36-008-071-001/27
(KHAPA KALA) 		1736008000NRG25230420240039990 23/04/2024 khimmi 1736008WL002836 khimmi 00415 SBIN0001567 1050 1050 Processed 30/04/2024 567940724 khimmi STATE BANK OF INDIA(508548)
251 CHHINDWARA MP-36-008-071-001/279
(KHAPA KALA) 		1736008000NRG25230420240039991 23/04/2024 Ratanmala 1736008WL002836 Ratanmala 00415 SBIN0001567 1050 1050 Processed 30/04/2024 567940724 Ratanmala STATE BANK OF INDIA(508548)
252 CHHINDWARA MP-36-008-071-001/333
(KHAPA KALA) 		1736008000NRG25230420240039994 23/04/2024 Sharmila Yadav 1736008WL002836 Sharmila Yadav 00415 SBIN0001567 1050 1050 Processed 30/04/2024 567940724 SharmilaYadav STATE BANK OF INDIA(508548)
253 CHHINDWARA MP-36-008-071-001/35
(KHAPA KALA) 		1736008000NRG25230420240039995 23/04/2024 lata patil 1736008WL002836 lata patil 00415 SBIN0001567 1050 1050 Processed 30/04/2024 567940724 latapatil STATE BANK OF INDIA(508548)
254 CHHINDWARA MP-36-008-071-001/61
(KHAPA KALA) 		1736008000NRG25230420240039997 23/04/2024 DHARASING MALVI 1736008WL002836 DHARASING MALVI 00415 SBIN0001567 1050 1050 Processed 30/04/2024 567940724 DHARASINGMALVI STATE BANK OF INDIA(508548)
255 CHHINDWARA MP-36-008-071-001/7
(KHAPA KALA) 		1736008000NRG25230420240039999 23/04/2024 asha malvi 1736008WL002836 asha malvi 00415 SBIN0001567 1050 1050 Processed 30/04/2024 567940724 ashamalvi STATE BANK OF INDIA(508548)
256 CHHINDWARA MP-36-008-071-001/8
(KHAPA KALA) 		1736008000NRG25230420240040000 23/04/2024 Rakesh malvi 1736008WL002836 Rakesh malvi 00415 SBIN0001567 1050 1050 Processed 30/04/2024 567940724 Rakeshmalvi BANK OF INDIA(508505)
SubTotal 17473 17473
257 CHHINDWARA MP-36-008-005-001/140-A
(SUSRAI) 		1736008005NRG25230420240039828 23/04/2024 monika verma 1736008005WL002830 monika verma 00415 SBIN0004218 972 972 Processed 30/04/2024 567940724 monikaverma STATE BANK OF INDIA(508548)
258 CHHINDWARA MP-36-008-005-001/140-A
(SUSRAI) 		1736008005NRG25230420240039827 23/04/2024 Narendra verma 1736008005WL002830 Narendra verma 00415 SBIN0004218 972 972 Processed 30/04/2024 567940724 Narendraverma STATE BANK OF INDIA(508548)
259 CHHINDWARA MP-36-008-005-001/476
(SUSRAI) 		1736008005NRG25230420240039836 23/04/2024 raju soni 1736008005WL002830 raju soni 00415 SBIN0004218 972 972 Processed 30/04/2024 567940724 rajusoni STATE BANK OF INDIA(508548)
260 CHHINDWARA MP-36-008-053-002/432-A
(MALHAN WADA) 		1736008053NRG25230420240040641 23/04/2024 jitendra uikey 1736008053WL002883 jitendra uikey 00415 SBIN0004218 880 880 Processed 30/04/2024 567940724 jitendrauikey FINO PAYMENTS BANK LTD(608001)
SubTotal 3796 3796
261 CHHINDWARA MP-36-008-005-002/295-B
(SUSRAI) 		1736008005NRG25230420240039872 23/04/2024 mahavati binjhade 1736008005WL002830 mahavati binjhade 00415 SBIN0005940 1458 1458 Processed 30/04/2024 567940724 mahavatibinjhade CENTRAL BANK OF INDIA(607115)
262 CHHINDWARA MP-36-008-019-004/405
(PIPARIYA LALU) 		1736008019NRG25230420240039523 23/04/2024 SAHAVATI UIKEY 1736008019WL002813 SAHAVATI UIKEY 00415 SBIN0005940 660 660 Processed 30/04/2024 567940724 SAHAVATIUIKEY STATE BANK OF INDIA(508548)
263 CHHINDWARA MP-36-008-019-004/421
(PIPARIYA LALU) 		1736008019NRG25230420240039526 23/04/2024 govind 1736008019WL002813 govind 00415 SBIN0005940 660 660 Processed 30/04/2024 567940724 govind STATE BANK OF INDIA(508548)
264 CHHINDWARA MP-36-008-019-004/471
(PIPARIYA LALU) 		1736008019NRG25230420240039530 23/04/2024 sukaraniya 1736008019WL002813 sukaraniya 00415 SBIN0005940 880 880 Processed 30/04/2024 567940724 sukaraniya STATE BANK OF INDIA(508548)
265 CHHINDWARA MP-36-008-030-003/474
(CHAYINYA KALA) 		1736008030NRG25220420240035827 23/04/2024 joyti markam 1736008030WL002592 joyti markam 00415 SBIN0005940 1150 1150 Processed 30/04/2024 567940724 joytimarkam STATE BANK OF INDIA(508548)
266 CHHINDWARA MP-36-008-053-002/520
(MALHAN WADA) 		1736008053NRG25230420240040643 23/04/2024 Savitri 1736008053WL002883 Savitri 00415 SBIN0005940 880 880 Processed 30/04/2024 567940724 Savitri CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
267 CHHINDWARA MP-36-008-039-001/312
(BHENS DAND) 		1736008039NRG25220420240033580 23/04/2024 Vijay yaduwanshi 1736008039WL002441 Vijay yaduwanshi 00415 SBIN0006256 1410 1410 Processed 30/04/2024 567940724 Vijayyaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
268 CHHINDWARA MP-36-008-039-001/329-B
(BHENS DAND) 		1736008039NRG25220420240033581 23/04/2024 PRAMILA YADAV 1736008039WL002441 PRAMILA YADAV 00415 SBIN0006256 940 940 Processed 30/04/2024 567940724 PRAMILAYADAV FINO PAYMENTS BANK LTD(608001)
269 CHHINDWARA MP-36-008-042-002/121
(THUNIYA UDNA) 		1736008042NRG25230420240039474 23/04/2024 laxmi 1736008042WL002807 laxmi 00415 SBIN0006256 880 880 Processed 30/04/2024 567940724 laxmi STATE BANK OF INDIA(508548)
270 CHHINDWARA MP-36-008-042-002/124
(THUNIYA UDNA) 		1736008042NRG25230420240039475 23/04/2024 Dashrath 1736008042WL002807 Dashrath 00415 SBIN0006256 660 660 Processed 30/04/2024 567940724 Dashrath STATE BANK OF INDIA(508548)
271 CHHINDWARA MP-36-008-042-002/287
(THUNIYA UDNA) 		1736008042NRG25230420240039477 23/04/2024 ASHARAM RATHOUR 1736008042WL002807 ASHARAM RATHOUR 00415 SBIN0006256 880 880 Processed 30/04/2024 567940724 ASHARAMRATHOUR STATE BANK OF INDIA(508548)
272 CHHINDWARA MP-36-008-042-002/416
(THUNIYA UDNA) 		1736008042NRG25230420240039478 23/04/2024 rajkumari 1736008042WL002807 rajkumari 00415 SBIN0006256 880 880 Processed 30/04/2024 567940724 rajkumari INDIAN BANK(607105)
SubTotal 5650 5650
273 CHHINDWARA MP-36-008-005-001/9-A
(SUSRAI) 		1736008005NRG25230420240039843 23/04/2024 sangita uikey 1736008005WL002830 sangita uikey 00415 SBIN0030252 972 972 Processed 30/04/2024 567940724 sangitauikey STATE BANK OF INDIA(508548)
274 CHHINDWARA MP-36-008-005-002/295
(SUSRAI) 		1736008005NRG25230420240039871 23/04/2024 jitendra binjhade 1736008005WL002830 jitendra binjhade 00415 SBIN0030252 1458 1458 Processed 30/04/2024 567940724 jitendrabinjhade UNION BANK OF INDIA(508500)
275 CHHINDWARA MP-36-008-005-002/396
(SUSRAI) 		1736008005NRG25230420240039889 23/04/2024 sukarti binjhade 1736008005WL002830 sukarti binjhade 00415 SBIN0030252 1458 1458 Processed 30/04/2024 567940724 sukartibinjhade STATE BANK OF INDIA(508548)
276 CHHINDWARA MP-36-008-018-001/100
(JAMUNIA) 		1736008018NRG25230420240038608 23/04/2024 kamlesh 1736008018WL002752 kamlesh 00415 SBIN0030252 840 840 Processed 30/04/2024 567940724 kamlesh STATE BANK OF INDIA(508548)
277 CHHINDWARA MP-36-008-018-001/11
(JAMUNIA) 		1736008018NRG25230420240038609 23/04/2024 MALTI 1736008018WL002752 MALTI 00415 SBIN0030252 630 630 Processed 30/04/2024 567940724 MALTI PUNJAB NATIONAL BANK(508568)
278 CHHINDWARA MP-36-008-018-001/143-A
(JAMUNIA) 		1736008018NRG25230420240038615 23/04/2024 roshni 1736008018WL002752 roshni 00415 SBIN0030252 840 840 Processed 30/04/2024 567940724 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHHINDWARA MP-36-008-018-001/233
(JAMUNIA) 		1736008018NRG25230420240038624 23/04/2024 shivkumari 1736008018WL002752 shivkumari 00415 SBIN0030252 420 420 Processed 30/04/2024 567940724 shivkumari AIRTEL PAYMENTS BANK LIMITED(990288)
280 CHHINDWARA MP-36-008-018-001/236
(JAMUNIA) 		1736008018NRG25230420240038625 23/04/2024 purshottam 1736008018WL002752 purshottam 00415 SBIN0030252 840 840 Processed 30/04/2024 567940724 purshottam CENTRAL BANK OF INDIA(607115)
281 CHHINDWARA MP-36-008-018-001/252
(JAMUNIA) 		1736008018NRG25230420240038626 23/04/2024 rakesh 1736008018WL002752 rakesh 00415 SBIN0030252 840 840 Processed 30/04/2024 567940724 rakesh STATE BANK OF INDIA(508548)
282 CHHINDWARA MP-36-008-018-001/506
(JAMUNIA) 		1736008018NRG25230420240038642 23/04/2024 Pradeep 1736008018WL002752 Pradeep 00415 SBIN0030252 420 420 Processed 30/04/2024 567940724 Pradeep STATE BANK OF INDIA(508548)
283 CHHINDWARA MP-36-008-018-001/563-A
(JAMUNIA) 		1736008018NRG25230420240038605 23/04/2024 RAMPAL SALLAM 1736008018WL002751 RAMPAL SALLAM 00415 SBIN0030252 1326 1326 Processed 30/04/2024 567940724 RAMPALSALLAM STATE BANK OF INDIA(508548)
284 CHHINDWARA MP-36-008-018-001/717
(JAMUNIA) 		1736008018NRG25230420240038644 23/04/2024 rajendra 1736008018WL002752 rajendra 00415 SBIN0030252 630 630 Processed 30/04/2024 567940724 rajendra STATE BANK OF INDIA(508548)
285 CHHINDWARA MP-36-008-018-001/732
(JAMUNIA) 		1736008018NRG25230420240038648 23/04/2024 SURYABHAN UIKEY 1736008018WL002752 SURYABHAN UIKEY 00415 SBIN0030252 630 630 Processed 30/04/2024 567940724 SURYABHANUIKEY STATE BANK OF INDIA(508548)
286 CHHINDWARA MP-36-008-018-002/600-A
(JAMUNIA) 		1736008018NRG25230420240038607 23/04/2024 Udvati Marskole 1736008018WL002751 Udvati Marskole 00415 SBIN0030252 1326 1326 Processed 30/04/2024 567940724 UdvatiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHHINDWARA MP-36-008-018-002/611
(JAMUNIA) 		1736008018NRG25230420240038651 23/04/2024 samarvati 1736008018WL002752 samarvati 00415 SBIN0030252 210 210 Processed 30/04/2024 567940724 samarvati HDFC BANK LTD(607152)
SubTotal 12840 12840
288 CHHINDWARA MP-36-008-018-001/396-B
(JAMUNIA) 		1736008018NRG25230420240038630 23/04/2024 SHIVKUMAR SARATHE 1736008018WL002752 SHIVKUMAR SARATHE 00468 UBIN0542059 630 630 Processed 30/04/2024 567940724 SHIVKUMARSARATHE STATE BANK OF INDIA(508548)
289 CHHINDWARA MP-36-008-019-004/486
(PIPARIYA LALU) 		1736008019NRG25230420240039533 23/04/2024 ASHOK DHURVE RAMDEEN DHURVE 1736008019WL002813 ASHOK DHURVE RAMDEEN DHURVE 00468 UBIN0542059 660 660 Processed 30/04/2024 567940724 ASHOKDHURVERAMDEENDHURVE UNION BANK OF INDIA(508500)
290 CHHINDWARA MP-36-008-053-002/522
(MALHAN WADA) 		1736008053NRG25230420240040657 23/04/2024 NARESH 1736008053WL002884 NARESH 00468 UBIN0542059 880 880 Processed 30/04/2024 567940724 NARESH UNION BANK OF INDIA(508500)
SubTotal 2170 2170
291 CHHINDWARA MP-36-008-053-001/231-B
(MALHAN WADA) 		1736008053NRG25230420240040630 23/04/2024 DEEPAK 1736008053WL002883 DEEPAK 00468 UBIN0827525 880 880 Processed 30/04/2024 567940724 DEEPAK UNION BANK OF INDIA(508500)
SubTotal 880 880
292 CHHINDWARA MP-36-008-005-002/222-B
(SUSRAI) 		1736008005NRG25230420240039851 23/04/2024 ravi markole 1736008005WL002830 ravi markole 00468 UBIN0912913 1458 1458 Processed 30/04/2024 567940724 ravimarkole UNION BANK OF INDIA(508500)
293 CHHINDWARA MP-36-008-005-002/258-A
(SUSRAI) 		1736008005NRG25230420240039859 23/04/2024 akash kumre 1736008005WL002830 akash kumre 00468 UBIN0912913 1458 1458 Processed 30/04/2024 567940724 akashkumre UNION BANK OF INDIA(508500)
294 CHHINDWARA MP-36-008-005-002/259-B
(SUSRAI) 		1736008005NRG25230420240039861 23/04/2024 puja kumre 1736008005WL002830 puja kumre 00468 UBIN0912913 1458 1458 Processed 30/04/2024 567940724 pujakumre CANARA BANK(508532)
295 CHHINDWARA MP-36-008-005-002/259-B
(SUSRAI) 		1736008005NRG25230420240039860 23/04/2024 virendra kumre 1736008005WL002830 virendra kumre 00468 UBIN0912913 1458 1458 Processed 30/04/2024 567940724 virendrakumre CANARA BANK(508532)
296 CHHINDWARA MP-36-008-005-002/294
(SUSRAI) 		1736008005NRG25230420240039869 23/04/2024 ramlakhan binjhade 1736008005WL002830 ramlakhan binjhade 00468 UBIN0912913 1458 1458 Processed 30/04/2024 567940724 ramlakhanbinjhade UNION BANK OF INDIA(508500)
297 CHHINDWARA MP-36-008-005-002/300-A
(SUSRAI) 		1736008005NRG25230420240039875 23/04/2024 gayatri dehariya 1736008005WL002830 gayatri dehariya 00468 UBIN0912913 663 663 Processed 30/04/2024 567940724 gayatridehariya UNION BANK OF INDIA(508500)
298 CHHINDWARA MP-36-008-005-002/300-A
(SUSRAI) 		1736008005NRG25230420240039874 23/04/2024 gulab dehariya 1736008005WL002830 gulab dehariya 00468 UBIN0912913 663 663 Processed 30/04/2024 567940724 gulabdehariya UNION BANK OF INDIA(508500)
299 CHHINDWARA MP-36-008-005-002/315-A
(SUSRAI) 		1736008005NRG25230420240039876 23/04/2024 vind sahu 1736008005WL002830 vind sahu 00468 UBIN0912913 1458 1458 Processed 30/04/2024 567940724 vindsahu UNION BANK OF INDIA(508500)
300 CHHINDWARA MP-36-008-005-002/330
(SUSRAI) 		1736008005NRG25230420240039881 23/04/2024 rupvati gadhewal 1736008005WL002830 rupvati gadhewal 00468 UBIN0912913 663 663 Processed 30/04/2024 567940724 rupvatigadhewal UNION BANK OF INDIA(508500)
301 CHHINDWARA MP-36-008-005-002/448
(SUSRAI) 		1736008005NRG25230420240039894 23/04/2024 satish dhurve 1736008005WL002830 satish dhurve 00468 UBIN0912913 663 663 Processed 30/04/2024 567940724 satishdhurve UNION BANK OF INDIA(508500)
302 CHHINDWARA MP-36-008-005-002/475
(SUSRAI) 		1736008005NRG25230420240039896 23/04/2024 MAST RAM SINGH KUMRE 1736008005WL002830 MAST RAM SINGH KUMRE 00468 UBIN0912913 1458 1458 Processed 30/04/2024 567940724 MASTRAMSINGHKUMRE BANK OF BARODA(606985)
SubTotal 12858 12858
303 CHHINDWARA MP-36-008-013-002/259
(KAPARWADI) 		1736008013NRG25230420240040295 23/04/2024 jhorhi 1736008013WL002855 jhorhi 00532 CBIN0R20002 3315 3315 Processed 30/04/2024 567940724 jhorhi NARMADA JHABUA GRAMIN BANK(508515)
304 CHHINDWARA MP-36-008-013-002/259
(KAPARWADI) 		1736008013NRG25230420240040296 23/04/2024 tigieya 1736008013WL002855 tigieya 00532 CBIN0R20002 3315 3315 Processed 30/04/2024 567940724 tigieya FINO PAYMENTS BANK LTD(608001)
305 CHHINDWARA MP-36-008-039-001/339
(BHENS DAND) 		1736008039NRG25220420240033582 23/04/2024 rajkumar 1736008039WL002441 rajkumar 00532 CBIN0R20002 940 940 Processed 30/04/2024 567940724 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7570 7570
306 CHHINDWARA MP-36-008-053-001/222
(MALHAN WADA) 		1736008053NRG25230420240040628 23/04/2024 raghunath 1736008053WL002883 raghunath 00553 INDB0000194 660 660 Processed 30/04/2024 567940724 raghunath INDUSIND BANK(607189)
307 CHHINDWARA MP-36-008-053-001/231-A
(MALHAN WADA) 		1736008053NRG25230420240040629 23/04/2024 RAJESH 1736008053WL002883 RAJESH 00553 INDB0000194 880 880 Processed 30/04/2024 567940724 RAJESH INDUSIND BANK(607189)
308 CHHINDWARA MP-36-008-053-001/680
(MALHAN WADA) 		1736008053NRG25230420240040633 23/04/2024 CHANDNI 1736008053WL002883 CHANDNI 00553 INDB0000194 880 880 Processed 30/04/2024 567940724 CHANDNI INDUSIND BANK(607189)
309 CHHINDWARA MP-36-008-053-001/719
(MALHAN WADA) 		1736008053NRG25230420240040635 23/04/2024 shrichand parani 1736008053WL002883 shrichand parani 00553 INDB0000194 880 880 Processed 30/04/2024 567940724 shrichandparani INDUSIND BANK(607189)
SubTotal 3300 3300
310 CHHINDWARA MP-36-008-005-001/199
(SUSRAI) 		1736008005NRG25230420240039831 23/04/2024 jagadish navreti 1736008005WL002830 jagadish navreti 00555 YESB0000521 972 972 Processed 30/04/2024 567940724 jagadishnavreti YES BANK(607223)
SubTotal 972 972
311 CHHINDWARA MP-36-008-005-002/339
(SUSRAI) 		1736008005NRG25230420240039882 23/04/2024 krishna sahu 1736008005WL002830 krishna sahu 00688 FINO0001001 663 663 Processed 30/04/2024 567940724 krishnasahu FINO PAYMENTS BANK LTD(608001)
312 CHHINDWARA MP-36-008-053-002/447-A
(MALHAN WADA) 		1736008053NRG25230420240040649 23/04/2024 rajendr 1736008053WL002884 rajendr 00688 FINO0001001 880 880 Processed 30/04/2024 567940724 rajendr FINO PAYMENTS BANK LTD(608001)
313 CHHINDWARA MP-36-008-053-002/447-A
(MALHAN WADA) 		1736008053NRG25230420240040650 23/04/2024 santoshi 1736008053WL002884 santoshi 00688 FINO0001001 880 880 Processed 30/04/2024 567940724 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2423 2423
314 CHHINDWARA MP-36-008-059-001/110
(LONIYAMARU) 		1736008059NRG25230420240039764 23/04/2024 Pyare Shyam Chandrawanshi 1736008059WL002822 Pyare Shyam Chandrawanshi 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567940724 PyareShyamChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHHINDWARA MP-36-008-059-001/29-A
(LONIYAMARU) 		1736008059NRG25230420240039779 23/04/2024 Phoolvati Bhoi 1736008059WL002822 Phoolvati Bhoi 00691 IPOS0000001 800 800 Processed 30/04/2024 567940724 PhoolvatiBhoi INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHHINDWARA MP-36-008-068-001/699
(BHAJIPANI) 		1736008068NRG25230420240038270 23/04/2024 manesh uikey 1736008068WL002730 manesh uikey 00691 IPOS0000001 1440 1440 Processed 30/04/2024 567940724 maneshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3440 3440
317 CHHINDWARA MP-36-008-013-001/28
(KAPARWADI) 		1736008013NRG25230420240040292 23/04/2024 Jaywati Wo Baldev 1736008013WL002855 Jaywati Wo Baldev 00697 BKID0MG8010 3315 3315 Processed 30/04/2024 567940724 JaywatiWoBaldev NARMADA JHABUA GRAMIN BANK(508515)
318 CHHINDWARA MP-36-008-013-001/38
(KAPARWADI) 		1736008013NRG25230420240040596 23/04/2024 ansuiya 1736008013WL002879 ansuiya 00697 BKID0MG8010 3315 3315 Processed 30/04/2024 567940724 ansuiya CENTRAL BANK OF INDIA(607115)
319 CHHINDWARA MP-36-008-013-001/38
(KAPARWADI) 		1736008013NRG25230420240040595 23/04/2024 Rajaram Bharti 1736008013WL002879 Rajaram Bharti 00697 BKID0MG8010 3315 3315 Processed 30/04/2024 567940724 RajaramBharti NARMADA JHABUA GRAMIN BANK(508515)
320 CHHINDWARA MP-36-008-013-001/555
(KAPARWADI) 		1736008013NRG25230420240040597 23/04/2024 Panchu Bharti 1736008013WL002880 Panchu Bharti 00697 BKID0MG8010 3315 3315 Processed 30/04/2024 567940724 PanchuBharti NARMADA JHABUA GRAMIN BANK(508515)
321 CHHINDWARA MP-36-008-013-001/555
(KAPARWADI) 		1736008013NRG25230420240040598 23/04/2024 pancu shivkali 1736008013WL002880 pancu shivkali 00697 BKID0MG8010 3315 3315 Processed 30/04/2024 567940724 pancushivkali INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHHINDWARA MP-36-008-013-001/557-A
(KAPARWADI) 		1736008013NRG25230420240040324 23/04/2024 Mehtri 1736008013WL002858 Mehtri 00697 BKID0MG8010 3315 3315 Processed 30/04/2024 567940724 Mehtri INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHHINDWARA MP-36-008-013-001/79
(KAPARWADI) 		1736008013NRG25230420240040589 23/04/2024 suresh Bharti 1736008013WL002875 suresh Bharti 00697 BKID0MG8010 3315 3315 Processed 30/04/2024 567940724 sureshBharti NARMADA JHABUA GRAMIN BANK(508515)
324 CHHINDWARA MP-36-008-013-001/89
(KAPARWADI) 		1736008013NRG25230420240040328 23/04/2024 nerbati 1736008013WL002860 nerbati 00697 BKID0MG8010 3315 3315 Processed 30/04/2024 567940724 nerbati INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHHINDWARA MP-36-008-013-002/149
(KAPARWADI) 		1736008013NRG25230420240040599 23/04/2024 Kailashwati Bharti 1736008013WL002880 Kailashwati Bharti 00697 BKID0MG8010 3315 3315 Processed 30/04/2024 567940724 KailashwatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHHINDWARA MP-36-008-013-002/227
(KAPARWADI) 		1736008013NRG25230420240040593 23/04/2024 Sumarlal Bharti 1736008013WL002878 Sumarlal Bharti 00697 BKID0MG8010 3315 3315 Processed 30/04/2024 567940724 SumarlalBharti NARMADA JHABUA GRAMIN BANK(508515)
327 CHHINDWARA MP-36-008-013-002/227
(KAPARWADI) 		1736008013NRG25230420240040594 23/04/2024 Sunita Bharti 1736008013WL002878 Sunita Bharti 00697 BKID0MG8010 3315 3315 Processed 30/04/2024 567940724 SunitaBharti NARMADA JHABUA GRAMIN BANK(508515)
328 CHHINDWARA MP-36-008-074-001/139
(BAMHNI) 		1736008074NRG25230420240040007 23/04/2024 Lilawati Vishvakarma 1736008074WL002838 Lilawati Vishvakarma 00697 BKID0MG8010 800 800 Processed 30/04/2024 567940724 LilawatiVishvakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37265 37265
329 CHHINDWARA MP-36-008-039-001/213
(BHENS DAND) 		1736008039NRG25220420240033579 23/04/2024 SARLA BHALAVI 1736008039WL002441 SARLA BHALAVI 00697 BKID0MG8036 940 940 Processed 30/04/2024 567940724 SARLABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
330 CHHINDWARA MP-36-008-039-001/617-A
(BHENS DAND) 		1736008039NRG25220420240033584 23/04/2024 KANCHAN PARTETI 1736008039WL002441 KANCHAN PARTETI 00697 BKID0MG8036 940 940 Processed 30/04/2024 567940724 KANCHANPARTETI STATE BANK OF INDIA(508548)
331 CHHINDWARA MP-36-008-039-001/659
(BHENS DAND) 		1736008039NRG25220420240033587 23/04/2024 KISHOR MARSKOLE 1736008039WL002441 KISHOR MARSKOLE 00697 BKID0MG8036 235 235 Processed 30/04/2024 567940724 KISHORMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
332 CHHINDWARA MP-36-008-041-001/1163
(ROHAN KALA) 		1736008000NRG25230420240040003 23/04/2024 Nilesh Soni 1736008WL002837 Nilesh Soni 00697 BKID0MG8036 1326 1326 Processed 30/04/2024 567940724 NileshSoni NARMADA JHABUA GRAMIN BANK(508515)
333 CHHINDWARA MP-36-008-041-001/1165
(ROHAN KALA) 		1736008000NRG25230420240040004 23/04/2024 Radheshyam Sahu 1736008WL002837 Radheshyam Sahu 00697 BKID0MG8036 1326 1326 Processed 30/04/2024 567940724 RadheshyamSahu CANARA BANK(508532)
SubTotal 4767 4767
334 CHHINDWARA MP-36-008-005-001/155-B
(SUSRAI) 		1736008005NRG25230420240039830 23/04/2024 janki malvi 1736008005WL002830 janki malvi 00697 BKID0MG8038 972 972 Processed 30/04/2024 567940724 jankimalvi STATE BANK OF INDIA(508548)
335 CHHINDWARA MP-36-008-005-001/61
(SUSRAI) 		1736008005NRG25230420240039839 23/04/2024 shivkumar choudhari 1736008005WL002830 shivkumar choudhari 00697 BKID0MG8038 972 972 Processed 30/04/2024 567940724 shivkumarchoudhari NARMADA JHABUA GRAMIN BANK(508515)
336 CHHINDWARA MP-36-008-005-001/70
(SUSRAI) 		1736008005NRG25230420240039841 23/04/2024 sakun shiv 1736008005WL002830 sakun shiv 00697 BKID0MG8038 972 972 Processed 30/04/2024 567940724 sakunshiv CANARA BANK(508532)
337 CHHINDWARA MP-36-008-005-002/206
(SUSRAI) 		1736008005NRG25230420240039847 23/04/2024 likkhu uikey 1736008005WL002830 likkhu uikey 00697 BKID0MG8038 1458 1458 Processed 30/04/2024 567940724 likkhuuikey NARMADA JHABUA GRAMIN BANK(508515)
338 CHHINDWARA MP-36-008-005-002/207
(SUSRAI) 		1736008005NRG25230420240039848 23/04/2024 Vinita Dehariya 1736008005WL002830 Vinita Dehariya 00697 BKID0MG8038 729 729 Rejected 30/04/2024 567940724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 CHHINDWARA MP-36-008-005-002/213
(SUSRAI) 		1736008005NRG25230420240039849 23/04/2024 ramdas pahade 1736008005WL002830 ramdas pahade 00697 BKID0MG8038 729 729 Processed 30/04/2024 567940724 ramdaspahade INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHHINDWARA MP-36-008-005-002/247
(SUSRAI) 		1736008005NRG25230420240039856 23/04/2024 gulab 1736008005WL002830 gulab 00697 BKID0MG8038 1458 1458 Processed 30/04/2024 567940724 gulab NARMADA JHABUA GRAMIN BANK(508515)
341 CHHINDWARA MP-36-008-005-002/266
(SUSRAI) 		1736008005NRG25230420240039863 23/04/2024 deviprasad paramsukh 1736008005WL002830 deviprasad paramsukh 00697 BKID0MG8038 1458 1458 Processed 30/04/2024 567940724 deviprasadparamsukh NARMADA JHABUA GRAMIN BANK(508515)
342 CHHINDWARA MP-36-008-005-002/295
(SUSRAI) 		1736008005NRG25230420240039870 23/04/2024 maya binjhade 1736008005WL002830 maya binjhade 00697 BKID0MG8038 1458 1458 Processed 30/04/2024 567940724 mayabinjhade CANARA BANK(508532)
343 CHHINDWARA MP-36-008-005-002/316
(SUSRAI) 		1736008005NRG25230420240039877 23/04/2024 mehtap pal 1736008005WL002830 mehtap pal 00697 BKID0MG8038 1458 1458 Processed 30/04/2024 567940724 mehtappal STATE BANK OF INDIA(508548)
344 CHHINDWARA MP-36-008-005-002/317
(SUSRAI) 		1736008005NRG25230420240039878 23/04/2024 anil pal 1736008005WL002830 anil pal 00697 BKID0MG8038 1458 1458 Processed 30/04/2024 567940724 anilpal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
345 CHHINDWARA MP-36-008-005-002/322
(SUSRAI) 		1736008005NRG25230420240039879 23/04/2024 manvati binjhade 1736008005WL002830 manvati binjhade 00697 BKID0MG8038 663 663 Processed 30/04/2024 567940724 manvatibinjhade CANARA BANK(508532)
346 CHHINDWARA MP-36-008-005-002/324
(SUSRAI) 		1736008005NRG25230420240039880 23/04/2024 raju gonekar 1736008005WL002830 raju gonekar 00697 BKID0MG8038 1458 1458 Processed 30/04/2024 567940724 rajugonekar STATE BANK OF INDIA(508548)
347 CHHINDWARA MP-36-008-005-002/354
(SUSRAI) 		1736008005NRG25230420240039884 23/04/2024 ramji sashibai 1736008005WL002830 ramji sashibai 00697 BKID0MG8038 663 663 Processed 30/04/2024 567940724 ramjisashibai STATE BANK OF INDIA(508548)
SubTotal 15906 15906
348 CHHINDWARA MP-36-008-005-002/215-A
(SUSRAI) 		1736008005NRG25230420240039850 23/04/2024 Sanjay Binjhade 1736008005WL002830 Sanjay Binjhade 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567940724 SanjayBinjhade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
349 CHHINDWARA MP-36-008-005-002/264
(SUSRAI) 		1736008005NRG25230420240039862 23/04/2024 kaliram uikey 1736008005WL002830 kaliram uikey 00703 AIRP0000001 729 729 Processed 30/04/2024 567940724 kaliramuikey UNION BANK OF INDIA(508500)
350 CHHINDWARA MP-36-008-005-002/365
(SUSRAI) 		1736008005NRG25230420240039886 23/04/2024 malti sahu 1736008005WL002830 malti sahu 00703 AIRP0000001 663 663 Processed 30/04/2024 567940724 maltisahu CANARA BANK(508532)
351 CHHINDWARA MP-36-008-005-002/418
(SUSRAI) 		1736008005NRG25230420240039891 23/04/2024 ghanshyam bandewar 1736008005WL002830 ghanshyam bandewar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567940724 ghanshyambandewar UNION BANK OF INDIA(508500)
352 CHHINDWARA MP-36-008-005-002/428
(SUSRAI) 		1736008005NRG25230420240039892 23/04/2024 rajkumar gonekar 1736008005WL002830 rajkumar gonekar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567940724 rajkumargonekar STATE BANK OF INDIA(508548)
353 CHHINDWARA MP-36-008-005-002/495
(SUSRAI) 		1736008005NRG25230420240039897 23/04/2024 vishvjeet sahu 1736008005WL002830 vishvjeet sahu 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567940724 vishvjeetsahu CANARA BANK(508532)
354 CHHINDWARA MP-36-008-042-002/220
(THUNIYA UDNA) 		1736008042NRG25230420240039476 23/04/2024 Tijiyabai Rathor 1736008042WL002807 Tijiyabai Rathor 00703 AIRP0000001 880 880 Processed 30/04/2024 567940724 TijiyabaiRathor STATE BANK OF INDIA(508548)
355 CHHINDWARA MP-36-008-071-001/110
(KHAPA KALA) 		1736008000NRG25230420240039987 23/04/2024 Arjun Bagh 1736008WL002836 Arjun Bagh 00703 AIRP0000001 1050 1050 Processed 30/04/2024 567940724 ArjunBagh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 7696 7696
Total 412075 412075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_230424APB_FTO_17638 Bank of Baroda BARB0CHHIND CHHINDWARA 1380
2 CHHINDWARA MP1736008_230424APB_FTO_17638 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 61790
3 CHHINDWARA MP1736008_230424APB_FTO_17638 Bank of Baroda BARB0VJCHHI CHHINDWARA 22400
4 CHHINDWARA MP1736008_230424APB_FTO_17638 Bank of India BKID0008940 CHHINDWARA 7350
5 CHHINDWARA MP1736008_230424APB_FTO_17638 Bank of Maharastra MAHB0000449 CHINDWARA 13172
6 CHHINDWARA MP1736008_230424APB_FTO_17638 Bank of Maharastra MAHB0001574 RAMAKONA 880
7 CHHINDWARA MP1736008_230424APB_FTO_17638 Canara Bank CNRB0003005 CHINDWARA 7424
8 CHHINDWARA MP1736008_230424APB_FTO_17638 Canara Bank CNRB0004513 SHAHPURA 27084
9 CHHINDWARA MP1736008_230424APB_FTO_17638 Canara Bank CNRB0017743 LINGA 880
10 CHHINDWARA MP1736008_230424APB_FTO_17638 Central Bank Of India CBIN0280750 CHHINDWARA 52785
11 CHHINDWARA MP1736008_230424APB_FTO_17638 Central Bank Of India CBIN0280756 PARASIA 972
12 CHHINDWARA MP1736008_230424APB_FTO_17638 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 4135
13 CHHINDWARA MP1736008_230424APB_FTO_17638 HDFC bank HDFC0000910 CHHINDWARA 880
14 CHHINDWARA MP1736008_230424APB_FTO_17638 IDBI Bank IBKL0000711 CHHINDWARA 2480
15 CHHINDWARA MP1736008_230424APB_FTO_17638 Indian Bank IDIB000C175 CHHINDWARA 5280
16 CHHINDWARA MP1736008_230424APB_FTO_17638 Indian Bank IDIB000C583 Chhindwara 5380
17 CHHINDWARA MP1736008_230424APB_FTO_17638 Indian Bank IDIB000S713 Singodi 9695
18 CHHINDWARA MP1736008_230424APB_FTO_17638 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 1200
19 CHHINDWARA MP1736008_230424APB_FTO_17638 Punjab National Bank PUNB0008300 CHHINDWARA 4374
20 CHHINDWARA MP1736008_230424APB_FTO_17638 Punjab National Bank PUNB0021110 Chhindwara 2866
21 CHHINDWARA MP1736008_230424APB_FTO_17638 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 880
22 CHHINDWARA MP1736008_230424APB_FTO_17638 Punjab National Bank PUNB0102300 GANGE WADA 5322
23 CHHINDWARA MP1736008_230424APB_FTO_17638 State Bank of India SBIN0000348 CHHINDWARA 26434
24 CHHINDWARA MP1736008_230424APB_FTO_17638 State Bank of India SBIN0000478 SEONI 880
25 CHHINDWARA MP1736008_230424APB_FTO_17638 State Bank of India SBIN0001567 ADB CHHINDWARA 17473
26 CHHINDWARA MP1736008_230424APB_FTO_17638 State Bank of India SBIN0004218 CHOURAI 3796
27 CHHINDWARA MP1736008_230424APB_FTO_17638 State Bank of India SBIN0005940 GANJ AREA 5688
28 CHHINDWARA MP1736008_230424APB_FTO_17638 State Bank of India SBIN0006256 GURAIYA 5650
29 CHHINDWARA MP1736008_230424APB_FTO_17638 State Bank of India SBIN0030252 chhindwara 1470
30 CHHINDWARA MP1736008_230424APB_FTO_17638 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 10950
31 CHHINDWARA MP1736008_230424APB_FTO_17638 State Bank of India SBIN0030252 Nai Abadi, Chhindwara 420
32 CHHINDWARA MP1736008_230424APB_FTO_17638 Union Bank of India UBIN0542059 CHINDAWARA 2170
33 CHHINDWARA MP1736008_230424APB_FTO_17638 Union Bank of India UBIN0827525 CHHINDWARA 880
34 CHHINDWARA MP1736008_230424APB_FTO_17638 Union Bank of India UBIN0912913 Chhindwara 12858
35 CHHINDWARA MP1736008_230424APB_FTO_17638 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Rohna kala 940
36 CHHINDWARA MP1736008_230424APB_FTO_17638 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Sarna 6630
37 CHHINDWARA MP1736008_230424APB_FTO_17638 IndusInd Bank Ltd. INDB0000194 CHHINDWARA 3300
38 CHHINDWARA MP1736008_230424APB_FTO_17638 YES BANK LTD YESB0000521 CHHINDWADA-MP 972
39 CHHINDWARA MP1736008_230424APB_FTO_17638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2423
40 CHHINDWARA MP1736008_230424APB_FTO_17638 India Post Payments Bank IPOS0000001 Chindwada 3440
41 CHHINDWARA MP1736008_230424APB_FTO_17638 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 37265
42 CHHINDWARA MP1736008_230424APB_FTO_17638 Madhya Pradesh Gramin Bank BKID0MG8036 Rohnakala 4767
43 CHHINDWARA MP1736008_230424APB_FTO_17638 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 15906
44 CHHINDWARA MP1736008_230424APB_FTO_17638 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 1458
45 CHHINDWARA MP1736008_230424APB_FTO_17638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7696

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