Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:34:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_090524APB_FTO_30772
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-36-008-001-002/200
(SANKH) 		1736008001NRG25090520240099580 09/05/2024 Dhan kumar Pataskar 1736008001WL006814 Dhan kumar Pataskar 00045 BARB0CHHIND 1380 1380 Processed 13/05/2024 784854885 DhankumarPataskar BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-001-002/261-A
(SANKH) 		1736008001NRG25090520240099615 09/05/2024 Manju Yadav 1736008001WL006814 Manju Yadav 00045 BARB0CHHIND 920 920 Processed 13/05/2024 784854885 ManjuYadav NARMADA JHABUA GRAMIN BANK(508515)
3 CHHINDWARA MP-36-008-001-002/345-A
(SANKH) 		1736008001NRG25090520240099643 09/05/2024 Sumintra Yadav 1736008001WL006814 Sumintra Yadav 00045 BARB0CHHIND 920 920 Processed 13/05/2024 784854885 SumintraYadav BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-017-001/765
(NER) 		1736008000NRG25090520240101223 09/05/2024 MANIRAM VISHWAKARMA 1736008WL006938 MANIRAM VISHWAKARMA 00045 BARB0CHHIND 1701 1701 Processed 13/05/2024 784854885 MANIRAMVISHWAKARMA UNION BANK OF INDIA(508500)
5 CHHINDWARA MP-36-008-029-001/219
(CHAHINYA KHURD) 		1736008000NRG25090520240101326 09/05/2024 ATRO VARMA 1736008WL006938 ATRO VARMA 00045 BARB0CHHIND 1701 1701 Processed 13/05/2024 784854885 ATROVARMA BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-029-001/220-A
(CHAHINYA KHURD) 		1736008000NRG25090520240101328 09/05/2024 KUSUM VERMA 1736008WL006938 KUSUM VERMA 00045 BARB0CHHIND 1701 1701 Processed 13/05/2024 784854885 KUSUMVERMA BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-054-001/268-A
(BHANADEHI) 		1736008054NRG25090520240099844 09/05/2024 BABITA YAHAKE 1736008054WL006823 BABITA YAHAKE 00045 BARB0CHHIND 1200 1200 Processed 13/05/2024 784854885 BABITAYAHAKE BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-054-001/346
(BHANADEHI) 		1736008054NRG25090520240099860 09/05/2024 musambi 1736008054WL006825 musambi 00045 BARB0CHHIND 1440 1440 Processed 13/05/2024 784854885 musambi CENTRAL BANK OF INDIA(607115)
9 CHHINDWARA MP-36-008-054-001/444
(BHANADEHI) 		1736008054NRG25090520240099849 09/05/2024 LALWATI UIKEY 1736008054WL006823 LALWATI UIKEY 00045 BARB0CHHIND 960 960 Processed 13/05/2024 784854885 LALWATIUIKEY INDUSIND BANK(607189)
10 CHHINDWARA MP-36-008-054-001/490
(BHANADEHI) 		1736008054NRG25090520240099850 09/05/2024 pooja 1736008054WL006823 pooja 00045 BARB0CHHIND 960 960 Processed 13/05/2024 784854885 pooja BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-058-002/264
(RANGINKHAPA) 		1736008058NRG25090520240100872 09/05/2024 SHIVKUMARI KUMRE 1736008058WL006908 SHIVKUMARI KUMRE 00045 BARB0CHHIND 460 460 Processed 13/05/2024 784854885 SHIVKUMARIKUMRE BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-058-002/268
(RANGINKHAPA) 		1736008058NRG25090520240100873 09/05/2024 BATTO 1736008058WL006908 BATTO 00045 BARB0CHHIND 920 920 Processed 13/05/2024 784854885 BATTO CANARA BANK(508532)
13 CHHINDWARA MP-36-008-060-003/937
(UMRIYA ISRA) 		1736008060NRG25090520240100840 09/05/2024 Vishal Bhalavi 1736008060WL006906 Vishal Bhalavi 00045 BARB0CHHIND 1224 1224 Processed 13/05/2024 784854885 VishalBhalavi BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-060-003/976
(UMRIYA ISRA) 		1736008060NRG25090520240100842 09/05/2024 Laxmi Yadav 1736008060WL006906 Laxmi Yadav 00045 BARB0CHHIND 1224 1224 Processed 13/05/2024 784854885 LaxmiYadav BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-060-003/976
(UMRIYA ISRA) 		1736008060NRG25090520240100841 09/05/2024 Manish Yadav 1736008060WL006906 Manish Yadav 00045 BARB0CHHIND 1224 1224 Processed 13/05/2024 784854885 ManishYadav STATE BANK OF INDIA(508548)
SubTotal 17935 17935
16 CHHINDWARA MP-36-008-058-002/393
(RANGINKHAPA) 		1736008058NRG25090520240100876 09/05/2024 vikash tirgam 1736008058WL006908 vikash tirgam 00045 BARB0VJCHHI 920 920 Processed 13/05/2024 784854885 vikashtirgam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
17 CHHINDWARA MP-36-008-053-002/416
(MALHAN WADA) 		1736008053NRG25080520240096368 09/05/2024 Sukhram Rajkumari 1736008053WL006612 Sukhram Rajkumari 00048 BKID0008940 729 729 Processed 13/05/2024 784854885 SukhramRajkumari CENTRAL BANK OF INDIA(607115)
18 CHHINDWARA MP-36-008-054-001/64-A
(BHANADEHI) 		1736008054NRG25090520240099854 09/05/2024 MANGAL SINGH YAHKE 1736008054WL006823 MANGAL SINGH YAHKE 00048 BKID0008940 960 960 Processed 13/05/2024 784854885 MANGALSINGHYAHKE STATE BANK OF INDIA(508548)
SubTotal 1689 1689
19 CHHINDWARA MP-36-008-017-001/702
(NER) 		1736008000NRG25090520240101210 09/05/2024 sabita usrethe 1736008WL006938 sabita usrethe 00051 MAHB0000449 1701 1701 Processed 13/05/2024 784854885 sabitausrethe BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
20 CHHINDWARA MP-36-008-017-001/185-A
(NER) 		1736008000NRG25090520240101198 09/05/2024 sunil sahu 1736008WL006938 sunil sahu 00078 CNRB0003005 1701 1701 Processed 13/05/2024 784854885 sunilsahu CANARA BANK(508532)
21 CHHINDWARA MP-36-008-017-001/318
(NER) 		1736008000NRG25090520240101200 09/05/2024 GURUDAYAL 1736008WL006938 GURUDAYAL 00078 CNRB0003005 1701 1701 Processed 13/05/2024 784854885 GURUDAYAL CANARA BANK(508532)
22 CHHINDWARA MP-36-008-017-001/318
(NER) 		1736008000NRG25090520240101199 09/05/2024 MADAN 1736008WL006938 MADAN 00078 CNRB0003005 1701 1701 Processed 13/05/2024 784854885 MADAN CANARA BANK(508532)
23 CHHINDWARA MP-36-008-017-001/555
(NER) 		1736008000NRG25090520240101202 09/05/2024 rajukumar 1736008WL006938 rajukumar 00078 CNRB0003005 1701 1701 Processed 13/05/2024 784854885 rajukumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHINDWARA MP-36-008-054-001/553
(BHANADEHI) 		1736008054NRG25090520240099862 09/05/2024 priyanka yadav 1736008054WL006825 priyanka yadav 00078 CNRB0003005 1680 1680 Processed 13/05/2024 784854885 priyankayadav CANARA BANK(508532)
25 CHHINDWARA MP-36-008-058-002/201
(RANGINKHAPA) 		1736008058NRG25080520240097420 09/05/2024 SEETA 1736008058WL006669 SEETA 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 SEETA CANARA BANK(508532)
26 CHHINDWARA MP-36-008-058-002/202
(RANGINKHAPA) 		1736008058NRG25080520240097421 09/05/2024 atarvati uikey 1736008058WL006669 atarvati uikey 00078 CNRB0003005 920 920 Processed 13/05/2024 784854885 atarvatiuikey CANARA BANK(508532)
27 CHHINDWARA MP-36-008-058-002/203
(RANGINKHAPA) 		1736008058NRG25080520240097422 09/05/2024 MANSHA 1736008058WL006669 MANSHA 00078 CNRB0003005 690 690 Processed 13/05/2024 784854885 MANSHA CANARA BANK(508532)
28 CHHINDWARA MP-36-008-058-002/212
(RANGINKHAPA) 		1736008058NRG25080520240097424 09/05/2024 ANITA MANNU UIKEY 1736008058WL006669 ANITA MANNU UIKEY 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 ANITAMANNUUIKEY CANARA BANK(508532)
29 CHHINDWARA MP-36-008-058-002/217
(RANGINKHAPA) 		1736008058NRG25080520240097426 09/05/2024 anusueya 1736008058WL006669 anusueya 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 anusueya CANARA BANK(508532)
30 CHHINDWARA MP-36-008-058-002/217
(RANGINKHAPA) 		1736008058NRG25080520240097425 09/05/2024 surash 1736008058WL006669 surash 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 surash CANARA BANK(508532)
31 CHHINDWARA MP-36-008-058-002/222
(RANGINKHAPA) 		1736008058NRG25080520240097427 09/05/2024 Bebi malaksa 1736008058WL006669 Bebi malaksa 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 Bebimalaksa CANARA BANK(508532)
32 CHHINDWARA MP-36-008-058-002/228
(RANGINKHAPA) 		1736008058NRG25080520240097428 09/05/2024 CHIROJA 1736008058WL006669 CHIROJA 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 CHIROJA CANARA BANK(508532)
33 CHHINDWARA MP-36-008-058-002/229
(RANGINKHAPA) 		1736008058NRG25080520240097429 09/05/2024 sila 1736008058WL006669 sila 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 sila CANARA BANK(508532)
34 CHHINDWARA MP-36-008-058-002/231
(RANGINKHAPA) 		1736008058NRG25080520240097430 09/05/2024 SANTRAM 1736008058WL006669 SANTRAM 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 SANTRAM KOTAK MAHINDRA BANK LTD(607420)
35 CHHINDWARA MP-36-008-058-002/240
(RANGINKHAPA) 		1736008058NRG25090520240100867 09/05/2024 Maya uikey 1736008058WL006908 Maya uikey 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 Mayauikey CANARA BANK(508532)
36 CHHINDWARA MP-36-008-058-002/240
(RANGINKHAPA) 		1736008058NRG25090520240100866 09/05/2024 Rahesh uikey 1736008058WL006908 Rahesh uikey 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 Raheshuikey STATE BANK OF INDIA(508548)
37 CHHINDWARA MP-36-008-058-002/242
(RANGINKHAPA) 		1736008058NRG25080520240097433 09/05/2024 Anklal 1736008058WL006669 Anklal 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 Anklal CANARA BANK(508532)
38 CHHINDWARA MP-36-008-058-002/242
(RANGINKHAPA) 		1736008058NRG25080520240097432 09/05/2024 SaMPaTIYA 1736008058WL006669 SaMPaTIYA 00078 CNRB0003005 920 920 Processed 13/05/2024 784854885 SaMPaTIYA CANARA BANK(508532)
39 CHHINDWARA MP-36-008-058-002/243
(RANGINKHAPA) 		1736008058NRG25080520240097434 09/05/2024 Savita 1736008058WL006669 Savita 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 Savita FINO PAYMENTS BANK LTD(608001)
40 CHHINDWARA MP-36-008-058-002/246
(RANGINKHAPA) 		1736008058NRG25090520240100869 09/05/2024 ashokvati 1736008058WL006908 ashokvati 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 ashokvati CENTRAL BANK OF INDIA(607115)
41 CHHINDWARA MP-36-008-058-002/247
(RANGINKHAPA) 		1736008058NRG25080520240097436 09/05/2024 RAJVATI 1736008058WL006669 RAJVATI 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 RAJVATI CANARA BANK(508532)
42 CHHINDWARA MP-36-008-058-002/251
(RANGINKHAPA) 		1736008058NRG25090520240100870 09/05/2024 ramdevi 1736008058WL006908 ramdevi 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 ramdevi PUNJAB NATIONAL BANK(508568)
43 CHHINDWARA MP-36-008-058-002/261
(RANGINKHAPA) 		1736008058NRG25080520240097437 09/05/2024 SANGeeTA 1736008058WL006669 SANGeeTA 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 SANGeeTA CANARA BANK(508532)
44 CHHINDWARA MP-36-008-058-002/262
(RANGINKHAPA) 		1736008058NRG25080520240097438 09/05/2024 Rangvati karpeti 1736008058WL006669 Rangvati karpeti 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 Rangvatikarpeti CANARA BANK(508532)
45 CHHINDWARA MP-36-008-058-002/262
(RANGINKHAPA) 		1736008058NRG25080520240097439 09/05/2024 Salkram karpeti 1736008058WL006669 Salkram karpeti 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 Salkramkarpeti CANARA BANK(508532)
46 CHHINDWARA MP-36-008-058-002/264
(RANGINKHAPA) 		1736008058NRG25090520240100871 09/05/2024 Shkun 1736008058WL006908 Shkun 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 Shkun CANARA BANK(508532)
47 CHHINDWARA MP-36-008-058-002/265
(RANGINKHAPA) 		1736008058NRG25080520240097440 09/05/2024 SAHARA 1736008058WL006669 SAHARA 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 SAHARA CANARA BANK(508532)
48 CHHINDWARA MP-36-008-058-002/266
(RANGINKHAPA) 		1736008058NRG25080520240097441 09/05/2024 Jagvati sampat 1736008058WL006669 Jagvati sampat 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 Jagvatisampat CANARA BANK(508532)
49 CHHINDWARA MP-36-008-058-002/272
(RANGINKHAPA) 		1736008058NRG25080520240097442 09/05/2024 DRESH 1736008058WL006669 DRESH 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 DRESH CANARA BANK(508532)
50 CHHINDWARA MP-36-008-058-002/274
(RANGINKHAPA) 		1736008058NRG25080520240097443 09/05/2024 CHOurvati 1736008058WL006669 CHOurvati 00078 CNRB0003005 690 690 Processed 13/05/2024 784854885 CHOurvati CANARA BANK(508532)
51 CHHINDWARA MP-36-008-058-002/274
(RANGINKHAPA) 		1736008058NRG25080520240097444 09/05/2024 SADMA PARTETI 1736008058WL006669 SADMA PARTETI 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 SADMAPARTETI CANARA BANK(508532)
52 CHHINDWARA MP-36-008-058-002/279
(RANGINKHAPA) 		1736008058NRG25080520240097445 09/05/2024 rajEndnrA 1736008058WL006669 rajEndnrA 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 rajEndnrA NARMADA JHABUA GRAMIN BANK(508515)
53 CHHINDWARA MP-36-008-058-002/279
(RANGINKHAPA) 		1736008058NRG25080520240097446 09/05/2024 saroj 1736008058WL006669 saroj 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 saroj HDFC BANK LTD(607152)
54 CHHINDWARA MP-36-008-058-002/282
(RANGINKHAPA) 		1736008058NRG25080520240097447 09/05/2024 Sudama maskole 1736008058WL006669 Sudama maskole 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 Sudamamaskole CANARA BANK(508532)
55 CHHINDWARA MP-36-008-058-002/283
(RANGINKHAPA) 		1736008058NRG25080520240097448 09/05/2024 sumntra 1736008058WL006669 sumntra 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 sumntra CANARA BANK(508532)
56 CHHINDWARA MP-36-008-058-002/292
(RANGINKHAPA) 		1736008058NRG25080520240097449 09/05/2024 SARLA RAJU BARKADE 1736008058WL006669 SARLA RAJU BARKADE 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 SARLARAJUBARKADE CENTRAL BANK OF INDIA(607115)
57 CHHINDWARA MP-36-008-058-002/293
(RANGINKHAPA) 		1736008058NRG25080520240097450 09/05/2024 ramshila 1736008058WL006669 ramshila 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 ramshila CANARA BANK(508532)
58 CHHINDWARA MP-36-008-058-002/300
(RANGINKHAPA) 		1736008058NRG25080520240097451 09/05/2024 KALYAN 1736008058WL006669 KALYAN 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 KALYAN STATE BANK OF INDIA(508548)
59 CHHINDWARA MP-36-008-058-002/304
(RANGINKHAPA) 		1736008058NRG25080520240097452 09/05/2024 jeevansa 1736008058WL006669 jeevansa 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 jeevansa CANARA BANK(508532)
60 CHHINDWARA MP-36-008-058-002/309
(RANGINKHAPA) 		1736008058NRG25080520240097453 09/05/2024 MDAN 1736008058WL006669 MDAN 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 MDAN CANARA BANK(508532)
61 CHHINDWARA MP-36-008-058-002/309
(RANGINKHAPA) 		1736008058NRG25080520240097454 09/05/2024 meeta 1736008058WL006669 meeta 00078 CNRB0003005 690 690 Processed 13/05/2024 784854885 meeta CANARA BANK(508532)
62 CHHINDWARA MP-36-008-058-002/310
(RANGINKHAPA) 		1736008058NRG25080520240097455 09/05/2024 SURAJBTI 1736008058WL006669 SURAJBTI 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 SURAJBTI HDFC BANK LTD(607152)
63 CHHINDWARA MP-36-008-058-002/312
(RANGINKHAPA) 		1736008058NRG25080520240097456 09/05/2024 shivavati 1736008058WL006669 shivavati 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 shivavati CANARA BANK(508532)
64 CHHINDWARA MP-36-008-058-002/314
(RANGINKHAPA) 		1736008058NRG25080520240097458 09/05/2024 SALMA KAKODIYA 1736008058WL006669 SALMA KAKODIYA 00078 CNRB0003005 690 690 Processed 13/05/2024 784854885 SALMAKAKODIYA CANARA BANK(508532)
65 CHHINDWARA MP-36-008-058-002/316
(RANGINKHAPA) 		1736008058NRG25080520240097459 09/05/2024 sharmila 1736008058WL006669 sharmila 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 sharmila CANARA BANK(508532)
66 CHHINDWARA MP-36-008-058-002/319
(RANGINKHAPA) 		1736008058NRG25080520240097460 09/05/2024 SUKARA 1736008058WL006669 SUKARA 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 SUKARA CANARA BANK(508532)
67 CHHINDWARA MP-36-008-058-002/321
(RANGINKHAPA) 		1736008058NRG25080520240097461 09/05/2024 lachamaniya 1736008058WL006669 lachamaniya 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 lachamaniya CANARA BANK(508532)
68 CHHINDWARA MP-36-008-058-002/326
(RANGINKHAPA) 		1736008058NRG25080520240097462 09/05/2024 ramkrsh 1736008058WL006669 ramkrsh 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 ramkrsh CANARA BANK(508532)
69 CHHINDWARA MP-36-008-058-002/336
(RANGINKHAPA) 		1736008058NRG25080520240097463 09/05/2024 ramadhar 1736008058WL006669 ramadhar 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 ramadhar CANARA BANK(508532)
70 CHHINDWARA MP-36-008-058-002/336
(RANGINKHAPA) 		1736008058NRG25080520240097464 09/05/2024 sHanti 1736008058WL006669 sHanti 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 sHanti PUNJAB NATIONAL BANK(508568)
71 CHHINDWARA MP-36-008-058-002/340
(RANGINKHAPA) 		1736008058NRG25080520240097465 09/05/2024 Mangalvati uikey 1736008058WL006669 Mangalvati uikey 00078 CNRB0003005 690 690 Processed 13/05/2024 784854885 Mangalvatiuikey CANARA BANK(508532)
72 CHHINDWARA MP-36-008-058-002/341
(RANGINKHAPA) 		1736008058NRG25080520240097466 09/05/2024 Jamuna bai 1736008058WL006669 Jamuna bai 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 Jamunabai CANARA BANK(508532)
73 CHHINDWARA MP-36-008-058-002/350
(RANGINKHAPA) 		1736008058NRG25080520240097468 09/05/2024 LAXMAN 1736008058WL006669 LAXMAN 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 LAXMAN CANARA BANK(508532)
74 CHHINDWARA MP-36-008-058-002/350
(RANGINKHAPA) 		1736008058NRG25080520240097469 09/05/2024 sabita 1736008058WL006669 sabita 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 sabita CANARA BANK(508532)
75 CHHINDWARA MP-36-008-058-002/351
(RANGINKHAPA) 		1736008058NRG25080520240097470 09/05/2024 SEeTA 1736008058WL006669 SEeTA 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 SEeTA CANARA BANK(508532)
76 CHHINDWARA MP-36-008-058-002/357
(RANGINKHAPA) 		1736008058NRG25080520240097471 09/05/2024 sarla 1736008058WL006669 sarla 00078 CNRB0003005 920 920 Processed 13/05/2024 784854885 sarla CANARA BANK(508532)
77 CHHINDWARA MP-36-008-058-002/369
(RANGINKHAPA) 		1736008058NRG25080520240097472 09/05/2024 Shymkumari Kakodiya 1736008058WL006669 Shymkumari Kakodiya 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 ShymkumariKakodiya CANARA BANK(508532)
78 CHHINDWARA MP-36-008-058-002/371
(RANGINKHAPA) 		1736008058NRG25080520240097473 09/05/2024 MOHANI 1736008058WL006669 MOHANI 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 MOHANI CANARA BANK(508532)
79 CHHINDWARA MP-36-008-058-002/381
(RANGINKHAPA) 		1736008058NRG25080520240097475 09/05/2024 FHOOLVATI PARTETI 1736008058WL006669 FHOOLVATI PARTETI 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 FHOOLVATIPARTETI PUNJAB NATIONAL BANK(508568)
80 CHHINDWARA MP-36-008-058-002/390
(RANGINKHAPA) 		1736008058NRG25080520240097477 09/05/2024 pravin share 1736008058WL006669 pravin share 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 pravinshare CANARA BANK(508532)
81 CHHINDWARA MP-36-008-058-002/390
(RANGINKHAPA) 		1736008058NRG25080520240097476 09/05/2024 SHARMILA 1736008058WL006669 SHARMILA 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 SHARMILA CANARA BANK(508532)
82 CHHINDWARA MP-36-008-058-002/392
(RANGINKHAPA) 		1736008058NRG25090520240100875 09/05/2024 savitri 1736008058WL006908 savitri 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 savitri CANARA BANK(508532)
83 CHHINDWARA MP-36-008-058-002/398
(RANGINKHAPA) 		1736008058NRG25080520240097478 09/05/2024 Geeta 1736008058WL006669 Geeta 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 Geeta CANARA BANK(508532)
84 CHHINDWARA MP-36-008-058-002/399
(RANGINKHAPA) 		1736008058NRG25080520240097479 09/05/2024 kesar kumre 1736008058WL006669 kesar kumre 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 kesarkumre CANARA BANK(508532)
85 CHHINDWARA MP-36-008-058-002/405
(RANGINKHAPA) 		1736008058NRG25080520240097481 09/05/2024 SHIVATI 1736008058WL006669 SHIVATI 00078 CNRB0003005 920 920 Processed 13/05/2024 784854885 SHIVATI HDFC BANK LTD(607152)
86 CHHINDWARA MP-36-008-058-002/428
(RANGINKHAPA) 		1736008058NRG25080520240097483 09/05/2024 Lalita 1736008058WL006669 Lalita 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 Lalita FINO PAYMENTS BANK LTD(608001)
87 CHHINDWARA MP-36-008-058-002/428
(RANGINKHAPA) 		1736008058NRG25080520240097482 09/05/2024 ROLSINGH 1736008058WL006669 ROLSINGH 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 ROLSINGH CANARA BANK(508532)
88 CHHINDWARA MP-36-008-058-002/431
(RANGINKHAPA) 		1736008058NRG25080520240097484 09/05/2024 Sarjala parteti 1736008058WL006669 Sarjala parteti 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 Sarjalaparteti CANARA BANK(508532)
89 CHHINDWARA MP-36-008-058-002/433
(RANGINKHAPA) 		1736008058NRG25090520240100878 09/05/2024 Rajni 1736008058WL006908 Rajni 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 Rajni FINO PAYMENTS BANK LTD(608001)
90 CHHINDWARA MP-36-008-058-002/438
(RANGINKHAPA) 		1736008058NRG25090520240100879 09/05/2024 Sagita 1736008058WL006908 Sagita 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 Sagita CANARA BANK(508532)
91 CHHINDWARA MP-36-008-058-002/446
(RANGINKHAPA) 		1736008058NRG25080520240097485 09/05/2024 mohanbati 1736008058WL006669 mohanbati 00078 CNRB0003005 460 460 Processed 13/05/2024 784854885 mohanbati CANARA BANK(508532)
92 CHHINDWARA MP-36-008-058-002/469
(RANGINKHAPA) 		1736008058NRG25080520240097486 09/05/2024 rina 1736008058WL006669 rina 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 rina CANARA BANK(508532)
93 CHHINDWARA MP-36-008-058-002/471
(RANGINKHAPA) 		1736008058NRG25080520240097487 09/05/2024 memvati 1736008058WL006669 memvati 00078 CNRB0003005 1380 1380 Processed 13/05/2024 784854885 memvati CANARA BANK(508532)
94 CHHINDWARA MP-36-008-058-002/474
(RANGINKHAPA) 		1736008058NRG25080520240097488 09/05/2024 Ravindar 1736008058WL006669 Ravindar 00078 CNRB0003005 1150 1150 Processed 13/05/2024 784854885 Ravindar CANARA BANK(508532)
SubTotal 68744 68744
95 CHHINDWARA MP-36-008-036-003/623
() 		1736008000NRG25090520240101329 09/05/2024 Dayaram 1736008WL006938 Dayaram 00078 CNRB0017741 1701 1701 Processed 13/05/2024 784854885 Dayaram CANARA BANK(508532)
96 CHHINDWARA MP-36-008-036-003/623
() 		1736008000NRG25090520240101330 09/05/2024 KusumBai Usrethe 1736008WL006938 KusumBai Usrethe 00078 CNRB0017741 1701 1701 Processed 13/05/2024 784854885 KusumBaiUsrethe CANARA BANK(508532)
SubTotal 3402 3402
97 CHHINDWARA MP-36-008-017-001/12
(NER) 		1736008000NRG25090520240101197 09/05/2024 kavita yadav 1736008WL006938 kavita yadav 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 kavitayadav CENTRAL BANK OF INDIA(607115)
98 CHHINDWARA MP-36-008-017-001/42
(NER) 		1736008000NRG25090520240101201 09/05/2024 goru 1736008WL006938 goru 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 goru CENTRAL BANK OF INDIA(607115)
99 CHHINDWARA MP-36-008-017-001/671
(NER) 		1736008000NRG25090520240101203 09/05/2024 HARESH USRETHE 1736008WL006938 HARESH USRETHE 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 HARESHUSRETHE CENTRAL BANK OF INDIA(607115)
100 CHHINDWARA MP-36-008-017-001/680
(NER) 		1736008000NRG25090520240101204 09/05/2024 GURUDAYAL USRETHE 1736008WL006938 GURUDAYAL USRETHE 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 GURUDAYALUSRETHE AU SMALL FINANCE BANK LTD(608088)
101 CHHINDWARA MP-36-008-017-001/688
(NER) 		1736008000NRG25090520240101206 09/05/2024 RAMSINGH 1736008WL006938 RAMSINGH 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHHINDWARA MP-36-008-017-001/689
(NER) 		1736008000NRG25090520240101207 09/05/2024 kishanlal usrethe 1736008WL006938 kishanlal usrethe 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 kishanlalusrethe CENTRAL BANK OF INDIA(607115)
103 CHHINDWARA MP-36-008-017-001/689
(NER) 		1736008000NRG25090520240101208 09/05/2024 SHIVKUMARI USRETHE 1736008WL006938 SHIVKUMARI USRETHE 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 SHIVKUMARIUSRETHE CENTRAL BANK OF INDIA(607115)
104 CHHINDWARA MP-36-008-017-001/703
(NER) 		1736008000NRG25090520240101211 09/05/2024 KUNDANSINGH USRETHE 1736008WL006938 KUNDANSINGH USRETHE 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 KUNDANSINGHUSRETHE UNION BANK OF INDIA(508500)
105 CHHINDWARA MP-36-008-017-001/707
(NER) 		1736008000NRG25090520240101213 09/05/2024 URMILA USRETHE 1736008WL006938 URMILA USRETHE 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 URMILAUSRETHE CENTRAL BANK OF INDIA(607115)
106 CHHINDWARA MP-36-008-017-001/724
(NER) 		1736008000NRG25090520240101215 09/05/2024 RAJKUMAR USRETHE 1736008WL006938 RAJKUMAR USRETHE 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 RAJKUMARUSRETHE CENTRAL BANK OF INDIA(607115)
107 CHHINDWARA MP-36-008-017-001/724
(NER) 		1736008000NRG25090520240101216 09/05/2024 sveta usrethe 1736008WL006938 sveta usrethe 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 svetausrethe CENTRAL BANK OF INDIA(607115)
108 CHHINDWARA MP-36-008-017-001/741
(NER) 		1736008000NRG25090520240101217 09/05/2024 ASHLEKHA USRETHE 1736008WL006938 ASHLEKHA USRETHE 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 ASHLEKHAUSRETHE CENTRAL BANK OF INDIA(607115)
109 CHHINDWARA MP-36-008-017-001/743
(NER) 		1736008000NRG25090520240101218 09/05/2024 RAJJU USRETHE 1736008WL006938 RAJJU USRETHE 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 RAJJUUSRETHE CENTRAL BANK OF INDIA(607115)
110 CHHINDWARA MP-36-008-017-001/747
(NER) 		1736008000NRG25090520240101219 09/05/2024 RITU USRETHE 1736008WL006938 RITU USRETHE 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 RITUUSRETHE CENTRAL BANK OF INDIA(607115)
111 CHHINDWARA MP-36-008-017-001/748
(NER) 		1736008000NRG25090520240101220 09/05/2024 RADHIKA USRETHE 1736008WL006938 RADHIKA USRETHE 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 RADHIKAUSRETHE CENTRAL BANK OF INDIA(607115)
112 CHHINDWARA MP-36-008-017-001/753
(NER) 		1736008000NRG25090520240101222 09/05/2024 YOGESH USRETHE 1736008WL006938 YOGESH USRETHE 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 YOGESHUSRETHE UNION BANK OF INDIA(508500)
113 CHHINDWARA MP-36-008-017-001/835
(NER) 		1736008000NRG25090520240101225 09/05/2024 HARBALSINGH RAGHUWANSHI 1736008WL006938 HARBALSINGH RAGHUWANSHI 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 HARBALSINGHRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
114 CHHINDWARA MP-36-008-017-001/857
(NER) 		1736008000NRG25090520240101227 09/05/2024 arvind 1736008WL006938 arvind 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 arvind CENTRAL BANK OF INDIA(607115)
115 CHHINDWARA MP-36-008-019-002/210
(PIPARIYA LALU) 		1736008019NRG25080520240096751 09/05/2024 BASHANT YADAV 1736008019WL006624 BASHANT YADAV 00089 CBIN0280750 1320 1320 Processed 13/05/2024 784854885 BASHANTYADAV CENTRAL BANK OF INDIA(607115)
116 CHHINDWARA MP-36-008-023-001/15
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101251 09/05/2024 Ramshila 1736008WL006938 Ramshila 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 Ramshila CENTRAL BANK OF INDIA(607115)
117 CHHINDWARA MP-36-008-023-001/223
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101263 09/05/2024 Ranjana 1736008WL006938 Ranjana 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 Ranjana CENTRAL BANK OF INDIA(607115)
118 CHHINDWARA MP-36-008-023-001/435
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101279 09/05/2024 Chameli 1736008WL006938 Chameli 00089 CBIN0280750 1701 1701 Processed 13/05/2024 784854885 Chameli CENTRAL BANK OF INDIA(607115)
119 CHHINDWARA MP-36-008-053-002/355
(MALHAN WADA) 		1736008053NRG25080520240096231 09/05/2024 TEJSING 1736008053WL006585 TEJSING 00089 CBIN0280750 729 729 Processed 13/05/2024 784854885 TEJSING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
120 CHHINDWARA MP-36-008-053-002/402
(MALHAN WADA) 		1736008053NRG25080520240096366 09/05/2024 patiram dehariya 1736008053WL006612 patiram dehariya 00089 CBIN0280750 729 729 Processed 13/05/2024 784854885 patiramdehariya CENTRAL BANK OF INDIA(607115)
121 CHHINDWARA MP-36-008-053-002/487
(MALHAN WADA) 		1736008053NRG25080520240096233 09/05/2024 sukhwati 1736008053WL006585 sukhwati 00089 CBIN0280750 729 729 Processed 13/05/2024 784854885 sukhwati CENTRAL BANK OF INDIA(607115)
122 CHHINDWARA MP-36-008-053-002/662
(MALHAN WADA) 		1736008053NRG25080520240096234 09/05/2024 akash dhurve 1736008053WL006585 akash dhurve 00089 CBIN0280750 729 729 Processed 13/05/2024 784854885 akashdhurve STATE BANK OF INDIA(508548)
123 CHHINDWARA MP-36-008-054-001/120
(BHANADEHI) 		1736008054NRG25090520240099840 09/05/2024 kavita 1736008054WL006823 kavita 00089 CBIN0280750 960 960 Processed 13/05/2024 784854885 kavita CENTRAL BANK OF INDIA(607115)
124 CHHINDWARA MP-36-008-054-001/204
(BHANADEHI) 		1736008054NRG25090520240099812 09/05/2024 lekhram 1736008054WL006822 lekhram 00089 CBIN0280750 1440 1440 Processed 13/05/2024 784854885 lekhram CENTRAL BANK OF INDIA(607115)
125 CHHINDWARA MP-36-008-054-001/37
(BHANADEHI) 		1736008054NRG25090520240099846 09/05/2024 Suneeta 1736008054WL006823 Suneeta 00089 CBIN0280750 960 960 Processed 13/05/2024 784854885 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHHINDWARA MP-36-008-054-001/378
(BHANADEHI) 		1736008054NRG25090520240099820 09/05/2024 Sheela 1736008054WL006822 Sheela 00089 CBIN0280750 1440 1440 Processed 13/05/2024 784854885 Sheela CENTRAL BANK OF INDIA(607115)
127 CHHINDWARA MP-36-008-054-001/422
(BHANADEHI) 		1736008054NRG25090520240099825 09/05/2024 NITU 1736008054WL006822 NITU 00089 CBIN0280750 1440 1440 Processed 13/05/2024 784854885 NITU CENTRAL BANK OF INDIA(607115)
128 CHHINDWARA MP-36-008-054-001/59
(BHANADEHI) 		1736008054NRG25090520240099833 09/05/2024 jugnbaiwet 1736008054WL006822 jugnbaiwet 00089 CBIN0280750 720 720 Processed 13/05/2024 784854885 jugnbaiwet HDFC BANK LTD(607152)
129 CHHINDWARA MP-36-008-058-002/241
(RANGINKHAPA) 		1736008058NRG25090520240100868 09/05/2024 vishal uikey 1736008058WL006908 vishal uikey 00089 CBIN0280750 460 460 Processed 13/05/2024 784854885 vishaluikey CENTRAL BANK OF INDIA(607115)
130 CHHINDWARA MP-36-008-058-002/342
(RANGINKHAPA) 		1736008058NRG25080520240097467 09/05/2024 nisha 1736008058WL006669 nisha 00089 CBIN0280750 460 460 Processed 13/05/2024 784854885 nisha CENTRAL BANK OF INDIA(607115)
131 CHHINDWARA MP-36-008-058-002/387
(RANGINKHAPA) 		1736008058NRG25090520240100874 09/05/2024 Aanad 1736008058WL006908 Aanad 00089 CBIN0280750 1150 1150 Processed 13/05/2024 784854885 Aanad STATE BANK OF INDIA(508548)
SubTotal 48987 48987
132 CHHINDWARA MP-36-008-001-002/250
(SANKH) 		1736008001NRG25090520240099607 09/05/2024 Gopal 1736008001WL006814 Gopal 00089 CBIN0282129 1150 1150 Processed 13/05/2024 784854885 Gopal STATE BANK OF INDIA(508548)
133 CHHINDWARA MP-36-008-001-002/509
(SANKH) 		1736008001NRG25090520240099653 09/05/2024 anita 1736008001WL006814 anita 00089 CBIN0282129 1150 1150 Processed 13/05/2024 784854885 anita NARMADA JHABUA GRAMIN BANK(508515)
134 CHHINDWARA MP-36-008-001-002/620
(SANKH) 		1736008001NRG25090520240099693 09/05/2024 arjun 1736008001WL006814 arjun 00089 CBIN0282129 690 690 Processed 13/05/2024 784854885 arjun STATE BANK OF INDIA(508548)
135 CHHINDWARA MP-36-008-001-002/624
(SANKH) 		1736008001NRG25090520240099695 09/05/2024 MAMTA BARKORIYA 1736008001WL006814 MAMTA BARKORIYA 00089 CBIN0282129 1701 1701 Processed 13/05/2024 784854885 MAMTABARKORIYA CENTRAL BANK OF INDIA(607115)
136 CHHINDWARA MP-36-008-001-002/624
(SANKH) 		1736008001NRG25090520240099694 09/05/2024 RAJESH BARKORIYA 1736008001WL006814 RAJESH BARKORIYA 00089 CBIN0282129 1701 1701 Processed 13/05/2024 784854885 RAJESHBARKORIYA STATE BANK OF INDIA(508548)
137 CHHINDWARA MP-36-008-001-002/632
(SANKH) 		1736008001NRG25090520240099700 09/05/2024 OMHARI WANKHADE 1736008001WL006814 OMHARI WANKHADE 00089 CBIN0282129 1701 1701 Processed 13/05/2024 784854885 OMHARIWANKHADE CENTRAL BANK OF INDIA(607115)
138 CHHINDWARA MP-36-008-001-002/632
(SANKH) 		1736008001NRG25090520240099698 09/05/2024 Parasram Wankhede 1736008001WL006814 Parasram Wankhede 00089 CBIN0282129 1701 1701 Processed 13/05/2024 784854885 ParasramWankhede CENTRAL BANK OF INDIA(607115)
139 CHHINDWARA MP-36-008-070-001/25-A
(CHARGAON) 		1736008000NRG25090520240103184 09/05/2024 kiran 1736008WL007007 kiran 00089 CBIN0282129 960 960 Processed 13/05/2024 784854885 kiran CENTRAL BANK OF INDIA(607115)
140 CHHINDWARA MP-36-008-070-001/57
(CHARGAON) 		1736008000NRG25090520240103210 09/05/2024 Reshmi 1736008WL007009 Reshmi 00089 CBIN0282129 1440 1440 Processed 13/05/2024 784854885 Reshmi CENTRAL BANK OF INDIA(607115)
SubTotal 12194 12194
141 CHHINDWARA MP-36-008-001-002/430
(SANKH) 		1736008001NRG25090520240099648 09/05/2024 Durgesh Yadav 1736008001WL006814 Durgesh Yadav 00089 CBIN0282188 690 690 Processed 13/05/2024 784854885 DurgeshYadav CENTRAL BANK OF INDIA(607115)
142 CHHINDWARA MP-36-008-029-001/220-A
(CHAHINYA KHURD) 		1736008000NRG25090520240101327 09/05/2024 SANTKUMAR 1736008WL006938 SANTKUMAR 00089 CBIN0282188 1701 1701 Processed 13/05/2024 784854885 SANTKUMAR BANK OF BARODA(606985)
143 CHHINDWARA MP-36-008-054-001/107
(BHANADEHI) 		1736008054NRG25090520240099839 09/05/2024 bhagawati 1736008054WL006823 bhagawati 00089 CBIN0282188 960 960 Processed 13/05/2024 784854885 bhagawati INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHHINDWARA MP-36-008-054-001/397
(BHANADEHI) 		1736008054NRG25090520240099824 09/05/2024 GOPAL SAREYAM 1736008054WL006822 GOPAL SAREYAM 00089 CBIN0282188 1440 1440 Processed 13/05/2024 784854885 GOPALSAREYAM STATE BANK OF INDIA(508548)
145 CHHINDWARA MP-36-008-054-001/60
(BHANADEHI) 		1736008054NRG25090520240099834 09/05/2024 gita 1736008054WL006822 gita 00089 CBIN0282188 1440 1440 Processed 13/05/2024 784854885 gita CENTRAL BANK OF INDIA(607115)
146 CHHINDWARA MP-36-008-058-002/209
(RANGINKHAPA) 		1736008058NRG25080520240097423 09/05/2024 rajkumari parteti 1736008058WL006669 rajkumari parteti 00089 CBIN0282188 920 920 Processed 13/05/2024 784854885 rajkumariparteti FINCARE SMALL FINANCE BANK LTD(608304)
147 CHHINDWARA MP-36-008-058-002/313
(RANGINKHAPA) 		1736008058NRG25080520240097457 09/05/2024 Saroj 1736008058WL006669 Saroj 00089 CBIN0282188 690 690 Processed 13/05/2024 784854885 Saroj CENTRAL BANK OF INDIA(607115)
148 CHHINDWARA MP-36-008-058-002/373
(RANGINKHAPA) 		1736008058NRG25080520240097474 09/05/2024 Mesta 1736008058WL006669 Mesta 00089 CBIN0282188 1380 1380 Processed 13/05/2024 784854885 Mesta CENTRAL BANK OF INDIA(607115)
149 CHHINDWARA MP-36-008-058-002/400
(RANGINKHAPA) 		1736008058NRG25080520240097480 09/05/2024 rusmati 1736008058WL006669 rusmati 00089 CBIN0282188 460 460 Processed 13/05/2024 784854885 rusmati CENTRAL BANK OF INDIA(607115)
150 CHHINDWARA MP-36-008-058-002/474
(RANGINKHAPA) 		1736008058NRG25080520240097489 09/05/2024 anita 1736008058WL006669 anita 00089 CBIN0282188 1150 1150 Processed 13/05/2024 784854885 anita CENTRAL BANK OF INDIA(607115)
SubTotal 10831 10831
151 CHHINDWARA MP-36-008-001-002/578
(SANKH) 		1736008001NRG25090520240099681 09/05/2024 KISHOR BINJHADE 1736008001WL006814 KISHOR BINJHADE 00089 CBIN0284170 1150 1150 Processed 13/05/2024 784854885 KISHORBINJHADE CENTRAL BANK OF INDIA(607115)
152 CHHINDWARA MP-36-008-070-001/12
(CHARGAON) 		1736008000NRG25090520240103206 09/05/2024 dropati bunkar 1736008WL007009 dropati bunkar 00089 CBIN0284170 1440 1440 Processed 13/05/2024 784854885 dropatibunkar FINCARE SMALL FINANCE BANK LTD(608304)
153 CHHINDWARA MP-36-008-070-001/70
(CHARGAON) 		1736008000NRG25090520240103153 09/05/2024 RUKHMANI 1736008WL007004 RUKHMANI 00089 CBIN0284170 1200 1200 Processed 13/05/2024 784854885 RUKHMANI CENTRAL BANK OF INDIA(607115)
154 CHHINDWARA MP-36-008-070-001/96
(CHARGAON) 		1736008000NRG25090520240103199 09/05/2024 Rajendra Chouhan 1736008WL007007 Rajendra Chouhan 00089 CBIN0284170 240 240 Processed 13/05/2024 784854885 RajendraChouhan CENTRAL BANK OF INDIA(607115)
SubTotal 4030 4030
155 CHHINDWARA MP-36-008-019-003/533
(PIPARIYA LALU) 		1736008019NRG25080520240096767 09/05/2024 Sonam ivnati 1736008019WL006624 Sonam ivnati 00089 CBIN0284370 440 440 Processed 13/05/2024 784854885 Sonamivnati CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
156 CHHINDWARA MP-36-008-023-001/413
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101267 09/05/2024 MEHATAP CHANDRAWANSHI 1736008WL006938 MEHATAP CHANDRAWANSHI 00089 CBIN0284674 1701 1701 Processed 13/05/2024 784854885 MEHATAPCHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
157 CHHINDWARA MP-36-008-036-003/799
() 		1736008000NRG25090520240101332 09/05/2024 Kiran Usrethe 1736008WL006938 Kiran Usrethe 00089 CBIN0285009 1701 1701 Processed 13/05/2024 784854885 KiranUsrethe CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
158 CHHINDWARA MP-36-008-023-001/1
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101241 09/05/2024 Neemvatee 1736008WL006938 Neemvatee 00165 IBKL0000711 1701 1701 Processed 13/05/2024 784854885 Neemvatee IDBI BANK(607095)
SubTotal 1701 1701
159 CHHINDWARA MP-36-008-053-002/448-A
(MALHAN WADA) 		1736008053NRG25080520240096182 09/05/2024 kajal 1736008053WL006579 kajal 00176 IDIB000C175 729 729 Processed 13/05/2024 784854885 kajal INDIAN BANK(607105)
160 CHHINDWARA MP-36-008-053-002/610
(MALHAN WADA) 		1736008053NRG25080520240096370 09/05/2024 sharlima 1736008053WL006612 sharlima 00176 IDIB000C175 729 729 Processed 13/05/2024 784854885 sharlima CENTRAL BANK OF INDIA(607115)
161 CHHINDWARA MP-36-008-053-002/610
(MALHAN WADA) 		1736008053NRG25080520240096369 09/05/2024 shivpal 1736008053WL006612 shivpal 00176 IDIB000C175 729 729 Processed 13/05/2024 784854885 shivpal CENTRAL BANK OF INDIA(607115)
162 CHHINDWARA MP-36-008-053-002/663
(MALHAN WADA) 		1736008053NRG25080520240096235 09/05/2024 renuka dhurve 1736008053WL006585 renuka dhurve 00176 IDIB000C175 729 729 Processed 13/05/2024 784854885 renukadhurve STATE BANK OF INDIA(508548)
163 CHHINDWARA MP-36-008-054-001/114
(BHANADEHI) 		1736008054NRG25090520240099805 09/05/2024 godavari 1736008054WL006822 godavari 00176 IDIB000C175 1440 1440 Processed 13/05/2024 784854885 godavari INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHHINDWARA MP-36-008-054-001/154
(BHANADEHI) 		1736008054NRG25090520240099858 09/05/2024 atrlal kalsiya 1736008054WL006825 atrlal kalsiya 00176 IDIB000C175 1440 1440 Processed 13/05/2024 784854885 atrlalkalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHHINDWARA MP-36-008-054-001/37
(BHANADEHI) 		1736008054NRG25090520240099845 09/05/2024 ASHOK 1736008054WL006823 ASHOK 00176 IDIB000C175 960 960 Processed 13/05/2024 784854885 ASHOK INDIAN BANK(607105)
166 CHHINDWARA MP-36-008-054-001/91
(BHANADEHI) 		1736008054NRG25090520240099838 09/05/2024 SHUVATI 1736008054WL006822 SHUVATI 00176 IDIB000C175 1440 1440 Processed 13/05/2024 784854885 SHUVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8196 8196
167 CHHINDWARA MP-36-008-006-001/140
(KOTALBARRI) 		1736008058NRG25090520240100859 09/05/2024 BHAGRATI SARYAM 1736008058WL006908 BHAGRATI SARYAM 00176 IDIB000C583 920 920 Processed 13/05/2024 784854885 BHAGRATISARYAM PUNJAB & SIND BANK(607087)
168 CHHINDWARA MP-36-008-006-001/141
(KOTALBARRI) 		1736008058NRG25090520240100861 09/05/2024 Babeeta Saryam 1736008058WL006908 Babeeta Saryam 00176 IDIB000C583 920 920 Processed 13/05/2024 784854885 BabeetaSaryam INDIAN BANK(607105)
169 CHHINDWARA MP-36-008-006-001/141
(KOTALBARRI) 		1736008058NRG25090520240100860 09/05/2024 Ganeshi Saiyam 1736008058WL006908 Ganeshi Saiyam 00176 IDIB000C583 920 920 Processed 13/05/2024 784854885 GaneshiSaiyam INDIAN BANK(607105)
170 CHHINDWARA MP-36-008-006-001/264
(KOTALBARRI) 		1736008058NRG25090520240100863 09/05/2024 PAPPU 1736008058WL006908 PAPPU 00176 IDIB000C583 920 920 Processed 13/05/2024 784854885 PAPPU INDIAN BANK(607105)
171 CHHINDWARA MP-36-008-006-001/264
(KOTALBARRI) 		1736008058NRG25090520240100862 09/05/2024 SAVITA 1736008058WL006908 SAVITA 00176 IDIB000C583 460 460 Processed 13/05/2024 784854885 SAVITA INDIAN BANK(607105)
172 CHHINDWARA MP-36-008-006-001/87
(KOTALBARRI) 		1736008058NRG25090520240100865 09/05/2024 MANESHI SAIYAM 1736008058WL006908 MANESHI SAIYAM 00176 IDIB000C583 920 920 Processed 13/05/2024 784854885 MANESHISAIYAM INDIAN BANK(607105)
173 CHHINDWARA MP-36-008-006-001/87
(KOTALBARRI) 		1736008058NRG25090520240100864 09/05/2024 REVARAM SARYAM 1736008058WL006908 REVARAM SARYAM 00176 IDIB000C583 1150 1150 Processed 13/05/2024 784854885 REVARAMSARYAM INDIAN BANK(607105)
174 CHHINDWARA MP-36-008-053-002/387
(MALHAN WADA) 		1736008053NRG25080520240096364 09/05/2024 gopal 1736008053WL006612 gopal 00176 IDIB000C583 729 729 Processed 13/05/2024 784854885 gopal CENTRAL BANK OF INDIA(607115)
175 CHHINDWARA MP-36-008-053-002/404
(MALHAN WADA) 		1736008053NRG25080520240096367 09/05/2024 Sagvati 1736008053WL006612 Sagvati 00176 IDIB000C583 729 729 Processed 13/05/2024 784854885 Sagvati CENTRAL BANK OF INDIA(607115)
176 CHHINDWARA MP-36-008-053-002/588
(MALHAN WADA) 		1736008053NRG25080520240096183 09/05/2024 Lila bai 1736008053WL006579 Lila bai 00176 IDIB000C583 729 729 Processed 13/05/2024 784854885 Lilabai INDUSIND BANK(607189)
177 CHHINDWARA MP-36-008-053-002/588
(MALHAN WADA) 		1736008053NRG25080520240096184 09/05/2024 makhanlal 1736008053WL006579 makhanlal 00176 IDIB000C583 729 729 Processed 13/05/2024 784854885 makhanlal IDBI BANK(607095)
178 CHHINDWARA MP-36-008-054-001/13
(BHANADEHI) 		1736008054NRG25090520240099806 09/05/2024 chandrabai 1736008054WL006822 chandrabai 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 chandrabai INDIAN BANK(607105)
179 CHHINDWARA MP-36-008-054-001/132-A
(BHANADEHI) 		1736008054NRG25090520240099807 09/05/2024 SUSHILA INDORKAR 1736008054WL006822 SUSHILA INDORKAR 00176 IDIB000C583 240 240 Processed 13/05/2024 784854885 SUSHILAINDORKAR CENTRAL BANK OF INDIA(607115)
180 CHHINDWARA MP-36-008-054-001/172-A
(BHANADEHI) 		1736008054NRG25090520240099841 09/05/2024 Akalvti 1736008054WL006823 Akalvti 00176 IDIB000C583 1200 1200 Processed 13/05/2024 784854885 Akalvti INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHHINDWARA MP-36-008-054-001/174
(BHANADEHI) 		1736008054NRG25090520240099808 09/05/2024 Shekvati 1736008054WL006822 Shekvati 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 Shekvati INDIAN BANK(607105)
182 CHHINDWARA MP-36-008-054-001/244
(BHANADEHI) 		1736008054NRG25090520240099816 09/05/2024 Pappu 1736008054WL006822 Pappu 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 Pappu INDIAN BANK(607105)
183 CHHINDWARA MP-36-008-054-001/278
(BHANADEHI) 		1736008054NRG25090520240099856 09/05/2024 shakun 1736008054WL006824 shakun 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 shakun INDIAN BANK(607105)
184 CHHINDWARA MP-36-008-054-001/379
(BHANADEHI) 		1736008054NRG25090520240099821 09/05/2024 hirawati 1736008054WL006822 hirawati 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 hirawati INDIAN BANK(607105)
185 CHHINDWARA MP-36-008-054-001/383
(BHANADEHI) 		1736008054NRG25090520240099822 09/05/2024 yshoda 1736008054WL006822 yshoda 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 yshoda CENTRAL BANK OF INDIA(607115)
186 CHHINDWARA MP-36-008-054-001/396
(BHANADEHI) 		1736008054NRG25090520240099823 09/05/2024 jayvanti 1736008054WL006822 jayvanti 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 jayvanti INDUSIND BANK(607189)
187 CHHINDWARA MP-36-008-054-001/419
(BHANADEHI) 		1736008054NRG25090520240099848 09/05/2024 SANGEETA INDORKAR 1736008054WL006823 SANGEETA INDORKAR 00176 IDIB000C583 960 960 Processed 13/05/2024 784854885 SANGEETAINDORKAR INDIAN BANK(607105)
188 CHHINDWARA MP-36-008-054-001/48
(BHANADEHI) 		1736008054NRG25090520240099826 09/05/2024 SAMALVATI 1736008054WL006822 SAMALVATI 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 SAMALVATI INDIAN BANK(607105)
189 CHHINDWARA MP-36-008-054-001/495-A
(BHANADEHI) 		1736008054NRG25090520240099857 09/05/2024 Makhaniya 1736008054WL006824 Makhaniya 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 Makhaniya FINO PAYMENTS BANK LTD(608001)
190 CHHINDWARA MP-36-008-054-001/515
(BHANADEHI) 		1736008054NRG25090520240099830 09/05/2024 SHOBHARAM YADAV 1736008054WL006822 SHOBHARAM YADAV 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 SHOBHARAMYADAV INDIAN BANK(607105)
191 CHHINDWARA MP-36-008-054-001/534
(BHANADEHI) 		1736008054NRG25090520240099852 09/05/2024 Harlal 1736008054WL006823 Harlal 00176 IDIB000C583 960 960 Processed 13/05/2024 784854885 Harlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
192 CHHINDWARA MP-36-008-054-001/68
(BHANADEHI) 		1736008054NRG25090520240099835 09/05/2024 Sheela 1736008054WL006822 Sheela 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 Sheela HDFC BANK LTD(607152)
193 CHHINDWARA MP-36-008-054-001/69
(BHANADEHI) 		1736008054NRG25090520240099836 09/05/2024 pramila 1736008054WL006822 pramila 00176 IDIB000C583 1440 1440 Processed 13/05/2024 784854885 pramila INDIAN BANK(607105)
SubTotal 29766 29766
194 CHHINDWARA MP-36-008-019-002/529
(PIPARIYA LALU) 		1736008019NRG25080520240096755 09/05/2024 VINITA YADAV 1736008019WL006624 VINITA YADAV 00176 IDIB000S713 440 440 Processed 13/05/2024 784854885 VINITAYADAV STATE BANK OF INDIA(508548)
195 CHHINDWARA MP-36-008-019-003/366
(PIPARIYA LALU) 		1736008019NRG25080520240096758 09/05/2024 SINDHU BARKADE 1736008019WL006624 SINDHU BARKADE 00176 IDIB000S713 1100 1100 Processed 13/05/2024 784854885 SINDHUBARKADE CENTRAL BANK OF INDIA(607115)
196 CHHINDWARA MP-36-008-019-003/388
(PIPARIYA LALU) 		1736008019NRG25080520240096766 09/05/2024 KAMLA BARKADE 1736008019WL006624 KAMLA BARKADE 00176 IDIB000S713 1320 1320 Processed 13/05/2024 784854885 KAMLABARKADE INDIAN BANK(607105)
197 CHHINDWARA MP-36-008-023-001/101
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101243 09/05/2024 Chhutta 1736008WL006938 Chhutta 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Chhutta INDIAN BANK(607105)
198 CHHINDWARA MP-36-008-023-001/136
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101245 09/05/2024 Shila suryawanshi 1736008WL006938 Shila suryawanshi 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Shilasuryawanshi INDIAN BANK(607105)
199 CHHINDWARA MP-36-008-023-001/139
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101247 09/05/2024 Girija 1736008WL006938 Girija 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Girija INDIAN BANK(607105)
200 CHHINDWARA MP-36-008-023-001/145
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101248 09/05/2024 Annu 1736008WL006938 Annu 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Annu INDIAN BANK(607105)
201 CHHINDWARA MP-36-008-023-001/145
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101249 09/05/2024 Ratno 1736008WL006938 Ratno 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Ratno INDIAN BANK(607105)
202 CHHINDWARA MP-36-008-023-001/15
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101250 09/05/2024 Basant Dhurve 1736008WL006938 Basant Dhurve 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 BasantDhurve INDIAN BANK(607105)
203 CHHINDWARA MP-36-008-023-001/164
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101254 09/05/2024 Gorelal baheshwar 1736008WL006938 Gorelal baheshwar 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Gorelalbaheshwar INDIAN BANK(607105)
204 CHHINDWARA MP-36-008-023-001/166
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101257 09/05/2024 DULARI CHANDRAWANSHI 1736008WL006938 DULARI CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 DULARICHANDRAWANSHI INDIAN BANK(607105)
205 CHHINDWARA MP-36-008-023-001/166
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101256 09/05/2024 JAMNAPRASAD CHANDRAWANSHI 1736008WL006938 JAMNAPRASAD CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 JAMNAPRASADCHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
206 CHHINDWARA MP-36-008-023-001/204
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101258 09/05/2024 NARAYAN SAHU 1736008WL006938 NARAYAN SAHU 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 NARAYANSAHU INDIAN BANK(607105)
207 CHHINDWARA MP-36-008-023-001/209
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101261 09/05/2024 Anil chandrawanshi 1736008WL006938 Anil chandrawanshi 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Anilchandrawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
208 CHHINDWARA MP-36-008-023-001/209
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101260 09/05/2024 Sumarvati 1736008WL006938 Sumarvati 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Sumarvati INDIAN BANK(607105)
209 CHHINDWARA MP-36-008-023-001/38
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101265 09/05/2024 RABE BANDEWAR 1736008WL006938 RABE BANDEWAR 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 RABEBANDEWAR NARMADA JHABUA GRAMIN BANK(508515)
210 CHHINDWARA MP-36-008-023-001/38
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101266 09/05/2024 Siyavati bandewar 1736008WL006938 Siyavati bandewar 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Siyavatibandewar INDIAN BANK(607105)
211 CHHINDWARA MP-36-008-023-001/413
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101268 09/05/2024 VINITA CHANDRAWANSHI 1736008WL006938 VINITA CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 VINITACHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
212 CHHINDWARA MP-36-008-023-001/422
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101269 09/05/2024 pawan verma 1736008WL006938 pawan verma 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 pawanverma INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHHINDWARA MP-36-008-023-001/422
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101270 09/05/2024 pushpa verma 1736008WL006938 pushpa verma 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 pushpaverma INDIAN BANK(607105)
214 CHHINDWARA MP-36-008-023-001/43
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101272 09/05/2024 Meena Baheshwar 1736008WL006938 Meena Baheshwar 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 MeenaBaheshwar INDIAN BANK(607105)
215 CHHINDWARA MP-36-008-023-001/43
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101271 09/05/2024 Suresh Baheshwar 1736008WL006938 Suresh Baheshwar 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 SureshBaheshwar INDIAN BANK(607105)
216 CHHINDWARA MP-36-008-023-001/430
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101273 09/05/2024 ROSHNI KUDOPA 1736008WL006938 ROSHNI KUDOPA 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 ROSHNIKUDOPA INDIAN BANK(607105)
217 CHHINDWARA MP-36-008-023-001/432
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101275 09/05/2024 Manisha 1736008WL006938 Manisha 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Manisha INDIAN BANK(607105)
218 CHHINDWARA MP-36-008-023-001/433
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101276 09/05/2024 NARENDRA BANDEVAR 1736008WL006938 NARENDRA BANDEVAR 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 NARENDRABANDEVAR INDIAN BANK(607105)
219 CHHINDWARA MP-36-008-023-001/433
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101277 09/05/2024 SANTKUMARI BANDEWAR 1736008WL006938 SANTKUMARI BANDEWAR 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 SANTKUMARIBANDEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHHINDWARA MP-36-008-023-001/435
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101278 09/05/2024 Gurudyal 1736008WL006938 Gurudyal 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Gurudyal INDIAN BANK(607105)
221 CHHINDWARA MP-36-008-023-001/436
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101280 09/05/2024 NAINA CHANDRAWANSHI 1736008WL006938 NAINA CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 NAINACHANDRAWANSHI INDIAN BANK(607105)
222 CHHINDWARA MP-36-008-023-001/436
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101281 09/05/2024 SANDHYA CHANDRAWANSHI 1736008WL006938 SANDHYA CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 SANDHYACHANDRAWANSHI INDIAN BANK(607105)
223 CHHINDWARA MP-36-008-023-001/438
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101282 09/05/2024 Ranjeeta yadav 1736008WL006938 Ranjeeta yadav 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Ranjeetayadav INDIAN BANK(607105)
224 CHHINDWARA MP-36-008-023-001/46
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101284 09/05/2024 SANTLAL DHURVE 1736008WL006938 SANTLAL DHURVE 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 SANTLALDHURVE STATE BANK OF INDIA(508548)
225 CHHINDWARA MP-36-008-023-001/46
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101285 09/05/2024 SHEELBATI 1736008WL006938 SHEELBATI 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 SHEELBATI INDIAN BANK(607105)
226 CHHINDWARA MP-36-008-023-001/51
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101286 09/05/2024 Suganlal 1736008WL006938 Suganlal 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Suganlal INDIAN BANK(607105)
227 CHHINDWARA MP-36-008-023-001/52
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101288 09/05/2024 CHMELI VARMA 1736008WL006938 CHMELI VARMA 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 CHMELIVARMA PUNJAB NATIONAL BANK(508568)
228 CHHINDWARA MP-36-008-023-001/525-A
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101291 09/05/2024 Gopal Chandrwanshi 1736008WL006938 Gopal Chandrwanshi 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 GopalChandrwanshi INDIAN BANK(607105)
229 CHHINDWARA MP-36-008-023-001/525-A
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101292 09/05/2024 Rahaskali Chandrawanshi 1736008WL006938 Rahaskali Chandrawanshi 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 RahaskaliChandrawanshi PUNJAB NATIONAL BANK(508568)
230 CHHINDWARA MP-36-008-023-001/55
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101294 09/05/2024 PRITI MALVIYA 1736008WL006938 PRITI MALVIYA 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 PRITIMALVIYA INDIAN BANK(607105)
231 CHHINDWARA MP-36-008-023-001/55
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101293 09/05/2024 Santlal 1736008WL006938 Santlal 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Santlal AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHHINDWARA MP-36-008-023-001/74
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101295 09/05/2024 meshu kudopa 1736008WL006938 meshu kudopa 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 meshukudopa INDIAN BANK(607105)
233 CHHINDWARA MP-36-008-023-002/236
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101298 09/05/2024 Kodu Dehriya 1736008WL006938 Kodu Dehriya 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 KoduDehriya INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHHINDWARA MP-36-008-023-002/247
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101299 09/05/2024 pappi 1736008WL006938 pappi 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 pappi INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHHINDWARA MP-36-008-023-002/259
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101302 09/05/2024 FULWATI 1736008WL006938 FULWATI 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 FULWATI INDIAN BANK(607105)
236 CHHINDWARA MP-36-008-023-002/259
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101301 09/05/2024 Rameshwar 1736008WL006938 Rameshwar 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
237 CHHINDWARA MP-36-008-023-002/261
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101303 09/05/2024 bhagat dhurvey 1736008WL006938 bhagat dhurvey 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 bhagatdhurvey INDIAN BANK(607105)
238 CHHINDWARA MP-36-008-023-002/277
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101304 09/05/2024 phool bhan 1736008WL006938 phool bhan 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 phoolbhan INDIAN BANK(607105)
239 CHHINDWARA MP-36-008-023-002/277
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101305 09/05/2024 rahavati 1736008WL006938 rahavati 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 rahavati INDIAN BANK(607105)
240 CHHINDWARA MP-36-008-023-002/279
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101306 09/05/2024 heera lal 1736008WL006938 heera lal 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHHINDWARA MP-36-008-023-002/279
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101308 09/05/2024 JYOTI VERMA 1736008WL006938 JYOTI VERMA 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 JYOTIVERMA CENTRAL BANK OF INDIA(607115)
242 CHHINDWARA MP-36-008-023-002/313
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101309 09/05/2024 RUKHMAN VERMA 1736008WL006938 RUKHMAN VERMA 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 RUKHMANVERMA INDIAN BANK(607105)
243 CHHINDWARA MP-36-008-023-002/358
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101311 09/05/2024 PEETAM SINGH VERMA 1736008WL006938 PEETAM SINGH VERMA 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 PEETAMSINGHVERMA INDIAN BANK(607105)
244 CHHINDWARA MP-36-008-023-002/358
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101312 09/05/2024 RAJKUMARI VERMA 1736008WL006938 RAJKUMARI VERMA 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 RAJKUMARIVERMA INDIAN BANK(607105)
245 CHHINDWARA MP-36-008-023-002/358
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101313 09/05/2024 SUSHMA VERMA 1736008WL006938 SUSHMA VERMA 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 SUSHMAVERMA INDIAN BANK(607105)
246 CHHINDWARA MP-36-008-023-002/361
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101314 09/05/2024 Punaram varma 1736008WL006938 Punaram varma 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Punaramvarma INDIAN BANK(607105)
247 CHHINDWARA MP-36-008-023-002/361
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101315 09/05/2024 Ramrati 1736008WL006938 Ramrati 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Ramrati INDIAN BANK(607105)
248 CHHINDWARA MP-36-008-023-002/398
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101316 09/05/2024 Adhin 1736008WL006938 Adhin 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Adhin INDIAN BANK(607105)
249 CHHINDWARA MP-36-008-023-002/398
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101317 09/05/2024 Birjo dhurve 1736008WL006938 Birjo dhurve 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Birjodhurve INDIAN BANK(607105)
250 CHHINDWARA MP-36-008-023-002/401
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101319 09/05/2024 dharamvati 1736008WL006938 dharamvati 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 dharamvati INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHHINDWARA MP-36-008-023-002/401
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101318 09/05/2024 Jagdish 1736008WL006938 Jagdish 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Jagdish INDIAN BANK(607105)
252 CHHINDWARA MP-36-008-023-002/449
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101321 09/05/2024 Jaywanti 1736008WL006938 Jaywanti 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Jaywanti INDIAN BANK(607105)
253 CHHINDWARA MP-36-008-023-002/449
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101320 09/05/2024 Vinod 1736008WL006938 Vinod 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 Vinod INDIAN BANK(607105)
254 CHHINDWARA MP-36-008-023-002/500
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101323 09/05/2024 MANJU DHURVEY 1736008WL006938 MANJU DHURVEY 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 MANJUDHURVEY INDIAN BANK(607105)
255 CHHINDWARA MP-36-008-023-002/500
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101322 09/05/2024 RAJKUMAR DHURVE 1736008WL006938 RAJKUMAR DHURVE 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 RAJKUMARDHURVE CENTRAL BANK OF INDIA(607115)
256 CHHINDWARA MP-36-008-023-002/516
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101324 09/05/2024 ASHOK BHALAVI 1736008WL006938 ASHOK BHALAVI 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 ASHOKBHALAVI PUNJAB NATIONAL BANK(508568)
257 CHHINDWARA MP-36-008-023-002/516
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101325 09/05/2024 RAJKALI BHALAVI 1736008WL006938 RAJKALI BHALAVI 00176 IDIB000S713 1701 1701 Processed 13/05/2024 784854885 RAJKALIBHALAVI FINCARE SMALL FINANCE BANK LTD(608304)
258 CHHINDWARA MP-36-008-054-001/234
(BHANADEHI) 		1736008054NRG25090520240099814 09/05/2024 kavita 1736008054WL006822 kavita 00176 IDIB000S713 1440 1440 Processed 13/05/2024 784854885 kavita INDIAN BANK(607105)
SubTotal 108061 108061
259 CHHINDWARA MP-36-008-060-003/194
(UMRIYA ISRA) 		1736008060NRG25090520240100881 09/05/2024 DURGESH MALVI 1736008060WL006909 DURGESH MALVI 00176 IDIB000U042 204 204 Processed 13/05/2024 784854885 DURGESHMALVI CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
260 CHHINDWARA MP-36-008-020-002/733
(RAJA KHO) 		1736008000NRG25090520240101239 09/05/2024 PAVANTI CHOURE 1736008WL006938 PAVANTI CHOURE 00354 PUNB0008300 1701 1701 Processed 13/05/2024 784854885 PAVANTICHOURE PUNJAB NATIONAL BANK(508568)
261 CHHINDWARA MP-36-008-023-001/215
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101262 09/05/2024 GOPAL PRASAD DEHARIYA 1736008WL006938 GOPAL PRASAD DEHARIYA 00354 PUNB0008300 1701 1701 Processed 13/05/2024 784854885 GOPALPRASADDEHARIYA PUNJAB NATIONAL BANK(508568)
262 CHHINDWARA MP-36-008-054-001/500
(BHANADEHI) 		1736008054NRG25090520240099828 09/05/2024 SAVITRI CHANDRAWANSHI 1736008054WL006822 SAVITRI CHANDRAWANSHI 00354 PUNB0008300 1440 1440 Processed 13/05/2024 784854885 SAVITRICHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
263 CHHINDWARA MP-36-008-058-002/231
(RANGINKHAPA) 		1736008058NRG25080520240097431 09/05/2024 vinita dhurbe 1736008058WL006669 vinita dhurbe 00354 PUNB0008300 460 460 Processed 13/05/2024 784854885 vinitadhurbe PUNJAB NATIONAL BANK(508568)
264 CHHINDWARA MP-36-008-058-002/406
(RANGINKHAPA) 		1736008058NRG25090520240100877 09/05/2024 ramkishan dongre 1736008058WL006908 ramkishan dongre 00354 PUNB0008300 460 460 Processed 13/05/2024 784854885 ramkishandongre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5762 5762
265 CHHINDWARA MP-36-008-020-001/96
(RAJA KHO) 		1736008000NRG25090520240101228 09/05/2024 GOVIND UIKEY 1736008WL006938 GOVIND UIKEY 00354 PUNB0021110 1701 1701 Processed 13/05/2024 784854885 GOVINDUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHHINDWARA MP-36-008-058-002/245
(RANGINKHAPA) 		1736008058NRG25080520240097435 09/05/2024 SHOBHA BAI MARKAM 1736008058WL006669 SHOBHA BAI MARKAM 00354 PUNB0021110 460 460 Processed 13/05/2024 784854885 SHOBHABAIMARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2161 2161
267 CHHINDWARA MP-36-008-008-001/111-A
(GANGI WADA) 		1736008008NRG25090520240099157 09/05/2024 Ramisha Dhurve 1736008008WL006740 Ramisha Dhurve 00354 PUNB0102300 1680 1680 Processed 13/05/2024 784854885 RamishaDhurve PUNJAB NATIONAL BANK(508568)
268 CHHINDWARA MP-36-008-008-001/143-A
(GANGI WADA) 		1736008008NRG25090520240099159 09/05/2024 BANTY PARTETI 1736008008WL006741 BANTY PARTETI 00354 PUNB0102300 1680 1680 Processed 13/05/2024 784854885 BANTYPARTETI STATE BANK OF INDIA(508548)
269 CHHINDWARA MP-36-008-008-001/371-A
(GANGI WADA) 		1736008008NRG25090520240099158 09/05/2024 Parwati 1736008008WL006740 Parwati 00354 PUNB0102300 1680 1680 Processed 13/05/2024 784854885 Parwati PUNJAB NATIONAL BANK(508568)
270 CHHINDWARA MP-36-008-008-001/445
(GANGI WADA) 		1736008008NRG25090520240099175 09/05/2024 ASHOK MARKAM 1736008008WL006744 ASHOK MARKAM 00354 PUNB0102300 1680 1680 Processed 13/05/2024 784854885 ASHOKMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
271 CHHINDWARA MP-36-008-008-001/797
(GANGI WADA) 		1736008008NRG25090520240099176 09/05/2024 ANNPURNA DHURVE 1736008008WL006744 ANNPURNA DHURVE 00354 PUNB0102300 1680 1680 Processed 13/05/2024 784854885 ANNPURNADHURVE HDFC BANK LTD(607152)
272 CHHINDWARA MP-36-008-008-001/895-A
(GANGI WADA) 		1736008008NRG25090520240099177 09/05/2024 PREM KUMAR PRAJAPATI 1736008008WL006744 PREM KUMAR PRAJAPATI 00354 PUNB0102300 1680 1680 Processed 13/05/2024 784854885 PREMKUMARPRAJAPATI PUNJAB NATIONAL BANK(508568)
273 CHHINDWARA MP-36-008-008-001/989
(GANGI WADA) 		1736008008NRG25090520240099160 09/05/2024 nandu parteti 1736008008WL006741 nandu parteti 00354 PUNB0102300 1680 1680 Processed 13/05/2024 784854885 nanduparteti PUNJAB NATIONAL BANK(508568)
SubTotal 11760 11760
274 CHHINDWARA MP-36-008-054-001/536
(BHANADEHI) 		1736008054NRG25090520240099831 09/05/2024 Ramgopal 1736008054WL006822 Ramgopal 00354 PUNB0943600 1440 1440 Processed 13/05/2024 784854885 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 1440 1440
275 CHHINDWARA MP-36-008-001-002/192
(SANKH) 		1736008001NRG25090520240099575 09/05/2024 KRASHNA KUMAR UIKEY 1736008001WL006814 KRASHNA KUMAR UIKEY 00415 SBIN0000348 1150 1150 Processed 13/05/2024 784854885 KRASHNAKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHHINDWARA MP-36-008-017-001/707
(NER) 		1736008000NRG25090520240101212 09/05/2024 TULSIRAM USRETHE 1736008WL006938 TULSIRAM USRETHE 00415 SBIN0000348 1701 1701 Processed 13/05/2024 784854885 TULSIRAMUSRETHE STATE BANK OF INDIA(508548)
277 CHHINDWARA MP-36-008-019-002/256
(PIPARIYA LALU) 		1736008019NRG25080520240096752 09/05/2024 ANAND DEHARIYA 1736008019WL006624 ANAND DEHARIYA 00415 SBIN0000348 1100 1100 Processed 13/05/2024 784854885 ANANDDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHHINDWARA MP-36-008-019-002/322
(PIPARIYA LALU) 		1736008019NRG25080520240096753 09/05/2024 navita 1736008019WL006624 navita 00415 SBIN0000348 1320 1320 Processed 13/05/2024 784854885 navita STATE BANK OF INDIA(508548)
279 CHHINDWARA MP-36-008-020-001/96
(RAJA KHO) 		1736008000NRG25090520240101229 09/05/2024 SHUBHAM UIKEY 1736008WL006938 SHUBHAM UIKEY 00415 SBIN0000348 1701 1701 Processed 13/05/2024 784854885 SHUBHAMUIKEY UNION BANK OF INDIA(508500)
280 CHHINDWARA MP-36-008-023-001/520
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101290 09/05/2024 AARTI PANCHESHWAR 1736008WL006938 AARTI PANCHESHWAR 00415 SBIN0000348 1701 1701 Processed 13/05/2024 784854885 AARTIPANCHESHWAR STATE BANK OF INDIA(508548)
281 CHHINDWARA MP-36-008-053-002/387-A
(MALHAN WADA) 		1736008053NRG25080520240096365 09/05/2024 Sushil 1736008053WL006612 Sushil 00415 SBIN0000348 729 729 Processed 13/05/2024 784854885 Sushil STATE BANK OF INDIA(508548)
282 CHHINDWARA MP-36-008-053-002/448-A
(MALHAN WADA) 		1736008053NRG25080520240096232 09/05/2024 kanti 1736008053WL006585 kanti 00415 SBIN0000348 729 729 Processed 13/05/2024 784854885 kanti CENTRAL BANK OF INDIA(607115)
283 CHHINDWARA MP-36-008-053-002/668
(MALHAN WADA) 		1736008053NRG25080520240096185 09/05/2024 manisha 1736008053WL006579 manisha 00415 SBIN0000348 729 729 Processed 13/05/2024 784854885 manisha CENTRAL BANK OF INDIA(607115)
284 CHHINDWARA MP-36-008-054-001/172-B
(BHANADEHI) 		1736008054NRG25090520240099842 09/05/2024 MAYA SAREYAM 1736008054WL006823 MAYA SAREYAM 00415 SBIN0000348 1200 1200 Processed 13/05/2024 784854885 MAYASAREYAM STATE BANK OF INDIA(508548)
285 CHHINDWARA MP-36-008-054-001/221
(BHANADEHI) 		1736008054NRG25090520240099813 09/05/2024 Rakesh 1736008054WL006822 Rakesh 00415 SBIN0000348 1440 1440 Processed 13/05/2024 784854885 Rakesh STATE BANK OF INDIA(508548)
286 CHHINDWARA MP-36-008-054-001/326
(BHANADEHI) 		1736008054NRG25090520240099817 09/05/2024 Shobha parteti 1736008054WL006822 Shobha parteti 00415 SBIN0000348 1200 1200 Processed 13/05/2024 784854885 Shobhaparteti STATE BANK OF INDIA(508548)
287 CHHINDWARA MP-36-008-054-001/343
(BHANADEHI) 		1736008054NRG25090520240099818 09/05/2024 SINDHU CHANDRAWANSHI 1736008054WL006822 SINDHU CHANDRAWANSHI 00415 SBIN0000348 1200 1200 Processed 13/05/2024 784854885 SINDHUCHANDRAWANSHI STATE BANK OF INDIA(508548)
288 CHHINDWARA MP-36-008-054-001/349
(BHANADEHI) 		1736008054NRG25090520240099819 09/05/2024 SHANTI CHANDRAWANSHI 1736008054WL006822 SHANTI CHANDRAWANSHI 00415 SBIN0000348 240 240 Processed 13/05/2024 784854885 SHANTICHANDRAWANSHI STATE BANK OF INDIA(508548)
289 CHHINDWARA MP-36-008-054-001/414
(BHANADEHI) 		1736008054NRG25090520240099847 09/05/2024 VIRENDRA YAHKE 1736008054WL006823 VIRENDRA YAHKE 00415 SBIN0000348 960 960 Processed 13/05/2024 784854885 VIRENDRAYAHKE STATE BANK OF INDIA(508548)
290 CHHINDWARA MP-36-008-054-001/485
(BHANADEHI) 		1736008054NRG25090520240099827 09/05/2024 sarswati dhurvey 1736008054WL006822 sarswati dhurvey 00415 SBIN0000348 1440 1440 Processed 13/05/2024 784854885 sarswatidhurvey STATE BANK OF INDIA(508548)
291 CHHINDWARA MP-36-008-054-001/512
(BHANADEHI) 		1736008054NRG25090520240099829 09/05/2024 sapna pandram 1736008054WL006822 sapna pandram 00415 SBIN0000348 960 960 Processed 13/05/2024 784854885 sapnapandram STATE BANK OF INDIA(508548)
292 CHHINDWARA MP-36-008-054-001/560
(BHANADEHI) 		1736008054NRG25090520240099853 09/05/2024 SARITA CHANDRAWANSHI 1736008054WL006823 SARITA CHANDRAWANSHI 00415 SBIN0000348 1200 1200 Processed 13/05/2024 784854885 SARITACHANDRAWANSHI STATE BANK OF INDIA(508548)
293 CHHINDWARA MP-36-008-058-002/476
(RANGINKHAPA) 		1736008058NRG25090520240100880 09/05/2024 BABITA YUVNATI 1736008058WL006908 BABITA YUVNATI 00415 SBIN0000348 1150 1150 Processed 13/05/2024 784854885 BABITAYUVNATI STATE BANK OF INDIA(508548)
SubTotal 21850 21850
294 CHHINDWARA MP-36-008-001-002/186
(SANKH) 		1736008001NRG25090520240099573 09/05/2024 Anjani 1736008001WL006814 Anjani 00415 SBIN0001567 1380 1380 Processed 13/05/2024 784854885 Anjani STATE BANK OF INDIA(508548)
295 CHHINDWARA MP-36-008-001-002/197
(SANKH) 		1736008001NRG25090520240099576 09/05/2024 Anjeera 1736008001WL006814 Anjeera 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 Anjeera STATE BANK OF INDIA(508548)
296 CHHINDWARA MP-36-008-001-002/198
(SANKH) 		1736008001NRG25090520240099577 09/05/2024 DHANIYA BAI CHOURIYA 1736008001WL006814 DHANIYA BAI CHOURIYA 00415 SBIN0001567 1380 1380 Processed 13/05/2024 784854885 DHANIYABAICHOURIYA STATE BANK OF INDIA(508548)
297 CHHINDWARA MP-36-008-001-002/199
(SANKH) 		1736008001NRG25090520240099579 09/05/2024 SUBHADRA BAI 1736008001WL006814 SUBHADRA BAI 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 SUBHADRABAI STATE BANK OF INDIA(508548)
298 CHHINDWARA MP-36-008-001-002/203
(SANKH) 		1736008001NRG25090520240099581 09/05/2024 Meera Binjhade 1736008001WL006814 Meera Binjhade 00415 SBIN0001567 1380 1380 Processed 13/05/2024 784854885 MeeraBinjhade NARMADA JHABUA GRAMIN BANK(508515)
299 CHHINDWARA MP-36-008-001-002/206-A
(SANKH) 		1736008001NRG25090520240099585 09/05/2024 RAJKUMAR 1736008001WL006814 RAJKUMAR 00415 SBIN0001567 690 690 Processed 13/05/2024 784854885 RAJKUMAR STATE BANK OF INDIA(508548)
300 CHHINDWARA MP-36-008-001-002/207
(SANKH) 		1736008001NRG25090520240099586 09/05/2024 Jhini bai 1736008001WL006814 Jhini bai 00415 SBIN0001567 1380 1380 Processed 13/05/2024 784854885 Jhinibai STATE BANK OF INDIA(508548)
301 CHHINDWARA MP-36-008-001-002/224
(SANKH) 		1736008001NRG25090520240099593 09/05/2024 Sundar Bai Narvare 1736008001WL006814 Sundar Bai Narvare 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 SundarBaiNarvare STATE BANK OF INDIA(508548)
302 CHHINDWARA MP-36-008-001-002/226
(SANKH) 		1736008001NRG25090520240099594 09/05/2024 Sarba Binjhade 1736008001WL006814 Sarba Binjhade 00415 SBIN0001567 690 690 Processed 13/05/2024 784854885 SarbaBinjhade CENTRAL BANK OF INDIA(607115)
303 CHHINDWARA MP-36-008-001-002/234-A
(SANKH) 		1736008001NRG25090520240099597 09/05/2024 Brajwati 1736008001WL006814 Brajwati 00415 SBIN0001567 920 920 Processed 13/05/2024 784854885 Brajwati STATE BANK OF INDIA(508548)
304 CHHINDWARA MP-36-008-001-002/246
(SANKH) 		1736008001NRG25090520240099603 09/05/2024 sarswati 1736008001WL006814 sarswati 00415 SBIN0001567 460 460 Processed 13/05/2024 784854885 sarswati STATE BANK OF INDIA(508548)
305 CHHINDWARA MP-36-008-001-002/251
(SANKH) 		1736008001NRG25090520240099608 09/05/2024 DHIRAN BINJHADE 1736008001WL006814 DHIRAN BINJHADE 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 DHIRANBINJHADE STATE BANK OF INDIA(508548)
306 CHHINDWARA MP-36-008-001-002/251
(SANKH) 		1736008001NRG25090520240099609 09/05/2024 SUSHILA BINJHADE 1736008001WL006814 SUSHILA BINJHADE 00415 SBIN0001567 920 920 Processed 13/05/2024 784854885 SUSHILABINJHADE STATE BANK OF INDIA(508548)
307 CHHINDWARA MP-36-008-001-002/253-A
(SANKH) 		1736008001NRG25090520240099610 09/05/2024 heeralal 1736008001WL006814 heeralal 00415 SBIN0001567 460 460 Processed 13/05/2024 784854885 heeralal NARMADA JHABUA GRAMIN BANK(508515)
308 CHHINDWARA MP-36-008-001-002/253-A
(SANKH) 		1736008001NRG25090520240099611 09/05/2024 sarla 1736008001WL006814 sarla 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 sarla STATE BANK OF INDIA(508548)
309 CHHINDWARA MP-36-008-001-002/260
(SANKH) 		1736008001NRG25090520240099613 09/05/2024 PURVATI HARODE 1736008001WL006814 PURVATI HARODE 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 PURVATIHARODE STATE BANK OF INDIA(508548)
310 CHHINDWARA MP-36-008-001-002/262
(SANKH) 		1736008001NRG25090520240099616 09/05/2024 Nandkishor 1736008001WL006814 Nandkishor 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 Nandkishor STATE BANK OF INDIA(508548)
311 CHHINDWARA MP-36-008-001-002/267
(SANKH) 		1736008001NRG25090520240099618 09/05/2024 SAROJ YADAV 1736008001WL006814 SAROJ YADAV 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 SAROJYADAV STATE BANK OF INDIA(508548)
312 CHHINDWARA MP-36-008-001-002/270
(SANKH) 		1736008001NRG25090520240099619 09/05/2024 Anand BINJHADE 1736008001WL006814 Anand BINJHADE 00415 SBIN0001567 920 920 Processed 13/05/2024 784854885 AnandBINJHADE STATE BANK OF INDIA(508548)
313 CHHINDWARA MP-36-008-001-002/270
(SANKH) 		1736008001NRG25090520240099620 09/05/2024 Mamta Binjhade 1736008001WL006814 Mamta Binjhade 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 MamtaBinjhade STATE BANK OF INDIA(508548)
314 CHHINDWARA MP-36-008-001-002/275
(SANKH) 		1736008001NRG25090520240099623 09/05/2024 CHANDRESH RAMTEKE 1736008001WL006814 CHANDRESH RAMTEKE 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 CHANDRESHRAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHHINDWARA MP-36-008-001-002/278
(SANKH) 		1736008001NRG25090520240099624 09/05/2024 KUMMA YADAV 1736008001WL006814 KUMMA YADAV 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 KUMMAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
316 CHHINDWARA MP-36-008-001-002/278
(SANKH) 		1736008001NRG25090520240099625 09/05/2024 Ritik Yadav 1736008001WL006814 Ritik Yadav 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 RitikYadav STATE BANK OF INDIA(508548)
317 CHHINDWARA MP-36-008-001-002/279
(SANKH) 		1736008001NRG25090520240099627 09/05/2024 Jhini Choure 1736008001WL006814 Jhini Choure 00415 SBIN0001567 1701 1701 Processed 13/05/2024 784854885 JhiniChoure STATE BANK OF INDIA(508548)
318 CHHINDWARA MP-36-008-001-002/279
(SANKH) 		1736008001NRG25090520240099626 09/05/2024 Vipatlal 1736008001WL006814 Vipatlal 00415 SBIN0001567 1701 1701 Processed 13/05/2024 784854885 Vipatlal STATE BANK OF INDIA(508548)
319 CHHINDWARA MP-36-008-001-002/280
(SANKH) 		1736008001NRG25090520240099628 09/05/2024 Godam 1736008001WL006814 Godam 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 Godam NARMADA JHABUA GRAMIN BANK(508515)
320 CHHINDWARA MP-36-008-001-002/298
(SANKH) 		1736008001NRG25090520240099630 09/05/2024 Raywati Choure 1736008001WL006814 Raywati Choure 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 RaywatiChoure CENTRAL BANK OF INDIA(607115)
321 CHHINDWARA MP-36-008-001-002/301
(SANKH) 		1736008001NRG25090520240099631 09/05/2024 sukhdayal 1736008001WL006814 sukhdayal 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 sukhdayal STATE BANK OF INDIA(508548)
322 CHHINDWARA MP-36-008-001-002/326
(SANKH) 		1736008001NRG25090520240099634 09/05/2024 Iswar 1736008001WL006814 Iswar 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 Iswar NARMADA JHABUA GRAMIN BANK(508515)
323 CHHINDWARA MP-36-008-001-002/342
(SANKH) 		1736008001NRG25090520240099638 09/05/2024 OMKAR 1736008001WL006814 OMKAR 00415 SBIN0001567 1610 1610 Processed 13/05/2024 784854885 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
324 CHHINDWARA MP-36-008-001-002/342
(SANKH) 		1736008001NRG25090520240099639 09/05/2024 Surbati Choure 1736008001WL006814 Surbati Choure 00415 SBIN0001567 1610 1610 Processed 13/05/2024 784854885 SurbatiChoure STATE BANK OF INDIA(508548)
325 CHHINDWARA MP-36-008-001-002/342-A
(SANKH) 		1736008001NRG25090520240099640 09/05/2024 SATANAND CHOURE 1736008001WL006814 SATANAND CHOURE 00415 SBIN0001567 1610 1610 Processed 13/05/2024 784854885 SATANANDCHOURE STATE BANK OF INDIA(508548)
326 CHHINDWARA MP-36-008-001-002/342-A
(SANKH) 		1736008001NRG25090520240099641 09/05/2024 VIMLA CHOURE 1736008001WL006814 VIMLA CHOURE 00415 SBIN0001567 1610 1610 Processed 13/05/2024 784854885 VIMLACHOURE STATE BANK OF INDIA(508548)
327 CHHINDWARA MP-36-008-001-002/345
(SANKH) 		1736008001NRG25090520240099642 09/05/2024 RANU YADAV 1736008001WL006814 RANU YADAV 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 RANUYADAV STATE BANK OF INDIA(508548)
328 CHHINDWARA MP-36-008-001-002/425
(SANKH) 		1736008001NRG25090520240099647 09/05/2024 Sumantra Chaure 1736008001WL006814 Sumantra Chaure 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 SumantraChaure STATE BANK OF INDIA(508548)
329 CHHINDWARA MP-36-008-001-002/476
(SANKH) 		1736008001NRG25090520240099649 09/05/2024 GUDDI BAI YADAV 1736008001WL006814 GUDDI BAI YADAV 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
330 CHHINDWARA MP-36-008-001-002/529
(SANKH) 		1736008001NRG25090520240099664 09/05/2024 REKHA YADAV 1736008001WL006814 REKHA YADAV 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 REKHAYADAV STATE BANK OF INDIA(508548)
331 CHHINDWARA MP-36-008-001-002/534
(SANKH) 		1736008001NRG25090520240099665 09/05/2024 Sarla Yadav 1736008001WL006814 Sarla Yadav 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 SarlaYadav STATE BANK OF INDIA(508548)
332 CHHINDWARA MP-36-008-001-002/535
(SANKH) 		1736008001NRG25090520240099666 09/05/2024 ASHA BAI 1736008001WL006814 ASHA BAI 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 ASHABAI STATE BANK OF INDIA(508548)
333 CHHINDWARA MP-36-008-001-002/537
(SANKH) 		1736008001NRG25090520240099668 09/05/2024 Koushlya 1736008001WL006814 Koushlya 00415 SBIN0001567 690 690 Processed 13/05/2024 784854885 Koushlya STATE BANK OF INDIA(508548)
334 CHHINDWARA MP-36-008-001-002/543
(SANKH) 		1736008001NRG25090520240099670 09/05/2024 Ramdhara 1736008001WL006814 Ramdhara 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 Ramdhara STATE BANK OF INDIA(508548)
335 CHHINDWARA MP-36-008-001-002/543
(SANKH) 		1736008001NRG25090520240099669 09/05/2024 SHRIRAM MOHNE 1736008001WL006814 SHRIRAM MOHNE 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 SHRIRAMMOHNE STATE BANK OF INDIA(508548)
336 CHHINDWARA MP-36-008-001-002/547
(SANKH) 		1736008001NRG25090520240099671 09/05/2024 Vinita 1736008001WL006814 Vinita 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 Vinita STATE BANK OF INDIA(508548)
337 CHHINDWARA MP-36-008-001-002/548
(SANKH) 		1736008001NRG25090520240099672 09/05/2024 RAJNI BINJHADE 1736008001WL006814 RAJNI BINJHADE 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 RAJNIBINJHADE INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHHINDWARA MP-36-008-001-002/555
(SANKH) 		1736008001NRG25090520240099673 09/05/2024 KAVITA AKLESH NARVARE 1736008001WL006814 KAVITA AKLESH NARVARE 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 KAVITAAKLESHNARVARE STATE BANK OF INDIA(508548)
339 CHHINDWARA MP-36-008-001-002/560
(SANKH) 		1736008001NRG25090520240099675 09/05/2024 Santkumari Yadav 1736008001WL006814 Santkumari Yadav 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 SantkumariYadav STATE BANK OF INDIA(508548)
340 CHHINDWARA MP-36-008-001-002/566
(SANKH) 		1736008001NRG25090520240099676 09/05/2024 SAROJ SAHU 1736008001WL006814 SAROJ SAHU 00415 SBIN0001567 920 920 Processed 13/05/2024 784854885 SAROJSAHU STATE BANK OF INDIA(508548)
341 CHHINDWARA MP-36-008-001-002/567
(SANKH) 		1736008001NRG25090520240099677 09/05/2024 MONIKA CHOURE 1736008001WL006814 MONIKA CHOURE 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 MONIKACHOURE STATE BANK OF INDIA(508548)
342 CHHINDWARA MP-36-008-001-002/570
(SANKH) 		1736008001NRG25090520240099679 09/05/2024 Neelam Binjhade 1736008001WL006814 Neelam Binjhade 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 NeelamBinjhade INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHHINDWARA MP-36-008-001-002/572
(SANKH) 		1736008001NRG25090520240099680 09/05/2024 Sunil Ramteke 1736008001WL006814 Sunil Ramteke 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 SunilRamteke STATE BANK OF INDIA(508548)
344 CHHINDWARA MP-36-008-001-002/578
(SANKH) 		1736008001NRG25090520240099682 09/05/2024 SANDHYA 1736008001WL006814 SANDHYA 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 SANDHYA STATE BANK OF INDIA(508548)
345 CHHINDWARA MP-36-008-001-002/579
(SANKH) 		1736008001NRG25090520240099684 09/05/2024 GODAWARI 1736008001WL006814 GODAWARI 00415 SBIN0001567 920 920 Processed 13/05/2024 784854885 GODAWARI STATE BANK OF INDIA(508548)
346 CHHINDWARA MP-36-008-001-002/579
(SANKH) 		1736008001NRG25090520240099683 09/05/2024 SANTOSH 1736008001WL006814 SANTOSH 00415 SBIN0001567 690 690 Processed 13/05/2024 784854885 SANTOSH STATE BANK OF INDIA(508548)
347 CHHINDWARA MP-36-008-001-002/580
(SANKH) 		1736008001NRG25090520240099686 09/05/2024 REENA BINJHADE 1736008001WL006814 REENA BINJHADE 00415 SBIN0001567 690 690 Processed 13/05/2024 784854885 REENABINJHADE STATE BANK OF INDIA(508548)
348 CHHINDWARA MP-36-008-001-002/580
(SANKH) 		1736008001NRG25090520240099685 09/05/2024 SANTOSH BINJHADE 1736008001WL006814 SANTOSH BINJHADE 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 SANTOSHBINJHADE INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHHINDWARA MP-36-008-001-002/581
(SANKH) 		1736008001NRG25090520240099687 09/05/2024 Krishna kumar 1736008001WL006814 Krishna kumar 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 Krishnakumar STATE BANK OF INDIA(508548)
350 CHHINDWARA MP-36-008-001-002/581
(SANKH) 		1736008001NRG25090520240099688 09/05/2024 LALITA CHOURE 1736008001WL006814 LALITA CHOURE 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 LALITACHOURE CENTRAL BANK OF INDIA(607115)
351 CHHINDWARA MP-36-008-001-002/584
(SANKH) 		1736008001NRG25090520240099689 09/05/2024 Dhankumar 1736008001WL006814 Dhankumar 00415 SBIN0001567 1150 1150 Rejected 13/05/2024 784854885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 CHHINDWARA MP-36-008-001-002/584
(SANKH) 		1736008001NRG25090520240099690 09/05/2024 Savita 1736008001WL006814 Savita 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 Savita UNION BANK OF INDIA(508500)
353 CHHINDWARA MP-36-008-001-002/589
(SANKH) 		1736008001NRG25090520240099691 09/05/2024 SUNITA YADAV 1736008001WL006814 SUNITA YADAV 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 SUNITAYADAV STATE BANK OF INDIA(508548)
354 CHHINDWARA MP-36-008-001-002/599
(SANKH) 		1736008001NRG25090520240099692 09/05/2024 Kamlesh Kumari Uikey 1736008001WL006814 Kamlesh Kumari Uikey 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 KamleshKumariUikey STATE BANK OF INDIA(508548)
355 CHHINDWARA MP-36-008-001-002/625
(SANKH) 		1736008001NRG25090520240099696 09/05/2024 JYOTI YADAV 1736008001WL006814 JYOTI YADAV 00415 SBIN0001567 1150 1150 Processed 13/05/2024 784854885 JYOTIYADAV STATE BANK OF INDIA(508548)
356 CHHINDWARA MP-36-008-001-002/632
(SANKH) 		1736008001NRG25090520240099699 09/05/2024 LEELAWATI WANKHEDE 1736008001WL006814 LEELAWATI WANKHEDE 00415 SBIN0001567 1701 1701 Processed 13/05/2024 784854885 LEELAWATIWANKHEDE STATE BANK OF INDIA(508548)
357 CHHINDWARA MP-36-008-001-002/640
(SANKH) 		1736008001NRG25090520240099701 09/05/2024 SHUBHAM WANKHEDE 1736008001WL006814 SHUBHAM WANKHEDE 00415 SBIN0001567 1701 1701 Processed 13/05/2024 784854885 SHUBHAMWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHHINDWARA MP-36-008-017-001/688
(NER) 		1736008000NRG25090520240101205 09/05/2024 ramadhar 1736008WL006938 ramadhar 00415 SBIN0001567 1701 1701 Processed 13/05/2024 784854885 ramadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
359 CHHINDWARA MP-36-008-017-001/690
(NER) 		1736008000NRG25090520240101209 09/05/2024 rambharos usrethe 1736008WL006938 rambharos usrethe 00415 SBIN0001567 1701 1701 Processed 13/05/2024 784854885 rambharosusrethe CENTRAL BANK OF INDIA(607115)
360 CHHINDWARA MP-36-008-019-002/127
(PIPARIYA LALU) 		1736008019NRG25080520240096747 09/05/2024 ABHISHEK DEHARIYA 1736008019WL006624 ABHISHEK DEHARIYA 00415 SBIN0001567 1320 1320 Processed 13/05/2024 784854885 ABHISHEKDEHARIYA STATE BANK OF INDIA(508548)
361 CHHINDWARA MP-36-008-019-002/127
(PIPARIYA LALU) 		1736008019NRG25080520240096746 09/05/2024 MALTI DEHARIYA 1736008019WL006624 MALTI DEHARIYA 00415 SBIN0001567 1320 1320 Processed 13/05/2024 784854885 MALTIDEHARIYA STATE BANK OF INDIA(508548)
362 CHHINDWARA MP-36-008-019-002/184
(PIPARIYA LALU) 		1736008019NRG25080520240096749 09/05/2024 chiranvati 1736008019WL006624 chiranvati 00415 SBIN0001567 1320 1320 Processed 13/05/2024 784854885 chiranvati STATE BANK OF INDIA(508548)
363 CHHINDWARA MP-36-008-019-002/355
(PIPARIYA LALU) 		1736008019NRG25080520240096754 09/05/2024 ankuriya 1736008019WL006624 ankuriya 00415 SBIN0001567 880 880 Processed 13/05/2024 784854885 ankuriya STATE BANK OF INDIA(508548)
364 CHHINDWARA MP-36-008-019-003/371
(PIPARIYA LALU) 		1736008019NRG25080520240096762 09/05/2024 anuradha 1736008019WL006624 anuradha 00415 SBIN0001567 440 440 Processed 13/05/2024 784854885 anuradha STATE BANK OF INDIA(508548)
365 CHHINDWARA MP-36-008-019-003/383
(PIPARIYA LALU) 		1736008019NRG25080520240096765 09/05/2024 LALITA BARKADE 1736008019WL006624 LALITA BARKADE 00415 SBIN0001567 220 220 Processed 13/05/2024 784854885 LALITABARKADE STATE BANK OF INDIA(508548)
366 CHHINDWARA MP-36-008-020-002/103-A
(RAJA KHO) 		1736008000NRG25090520240101230 09/05/2024 Vinota Yuvnati 1736008WL006938 Vinota Yuvnati 00415 SBIN0001567 1701 1701 Processed 13/05/2024 784854885 VinotaYuvnati STATE BANK OF INDIA(508548)
367 CHHINDWARA MP-36-008-020-002/301
(RAJA KHO) 		1736008000NRG25090520240101232 09/05/2024 SUKHDAYAL BHALAVI 1736008WL006938 SUKHDAYAL BHALAVI 00415 SBIN0001567 1701 1701 Processed 13/05/2024 784854885 SUKHDAYALBHALAVI STATE BANK OF INDIA(508548)
368 CHHINDWARA MP-36-008-020-002/644
(RAJA KHO) 		1736008000NRG25090520240101236 09/05/2024 RAMCHARAN CHOURE 1736008WL006938 RAMCHARAN CHOURE 00415 SBIN0001567 1701 1701 Processed 13/05/2024 784854885 RAMCHARANCHOURE STATE BANK OF INDIA(508548)
369 CHHINDWARA MP-36-008-069-001/159
(UMRAHAR) 		1736008069NRG25090520240100184 09/05/2024 preeti jumare 1736008069WL006852 preeti jumare 00415 SBIN0001567 1000 1000 Processed 13/05/2024 784854885 preetijumare STATE BANK OF INDIA(508548)
370 CHHINDWARA MP-36-008-069-001/17
(UMRAHAR) 		1736008000NRG25080520240094001 09/05/2024 Priyanka yadav 1736008WL006392 Priyanka yadav 00415 SBIN0001567 600 600 Processed 13/05/2024 784854885 Priyankayadav CENTRAL BANK OF INDIA(607115)
371 CHHINDWARA MP-36-008-069-001/174
(UMRAHAR) 		1736008069NRG25090520240100185 09/05/2024 sangita chouriya 1736008069WL006852 sangita chouriya 00415 SBIN0001567 800 800 Processed 13/05/2024 784854885 sangitachouriya STATE BANK OF INDIA(508548)
372 CHHINDWARA MP-36-008-069-001/179
(UMRAHAR) 		1736008069NRG25090520240100186 09/05/2024 vinita sarathe 1736008069WL006852 vinita sarathe 00415 SBIN0001567 800 800 Processed 13/05/2024 784854885 vinitasarathe STATE BANK OF INDIA(508548)
373 CHHINDWARA MP-36-008-069-001/19
(UMRAHAR) 		1736008000NRG25080520240094003 09/05/2024 BESHNA TEKAM 1736008WL006392 BESHNA TEKAM 00415 SBIN0001567 600 600 Processed 13/05/2024 784854885 BESHNATEKAM STATE BANK OF INDIA(508548)
374 CHHINDWARA MP-36-008-069-001/211
(UMRAHAR) 		1736008000NRG25080520240096352 09/05/2024 sitaram choure 1736008WL006610 sitaram choure 00415 SBIN0001567 1458 1458 Processed 13/05/2024 784854885 sitaramchoure JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
375 CHHINDWARA MP-36-008-069-001/211
(UMRAHAR) 		1736008000NRG25080520240096351 09/05/2024 sudama choure 1736008WL006610 sudama choure 00415 SBIN0001567 1458 1458 Processed 13/05/2024 784854885 sudamachoure STATE BANK OF INDIA(508548)
376 CHHINDWARA MP-36-008-069-001/218
(UMRAHAR) 		1736008000NRG25080520240094004 09/05/2024 rakesh 1736008WL006392 rakesh 00415 SBIN0001567 1200 1200 Processed 13/05/2024 784854885 rakesh STATE BANK OF INDIA(508548)
377 CHHINDWARA MP-36-008-069-001/238
(UMRAHAR) 		1736008000NRG25080520240096354 09/05/2024 pankaj barpete 1736008WL006610 pankaj barpete 00415 SBIN0001567 1458 1458 Processed 13/05/2024 784854885 pankajbarpete JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
378 CHHINDWARA MP-36-008-069-001/238
(UMRAHAR) 		1736008000NRG25080520240096353 09/05/2024 shivram barpete 1736008WL006610 shivram barpete 00415 SBIN0001567 1458 1458 Processed 13/05/2024 784854885 shivrambarpete STATE BANK OF INDIA(508548)
379 CHHINDWARA MP-36-008-069-001/258
(UMRAHAR) 		1736008069NRG25090520240100188 09/05/2024 sunita vaish 1736008069WL006852 sunita vaish 00415 SBIN0001567 1000 1000 Processed 13/05/2024 784854885 sunitavaish STATE BANK OF INDIA(508548)
380 CHHINDWARA MP-36-008-069-001/284-A
(UMRAHAR) 		1736008000NRG25080520240096355 09/05/2024 jagdish choure 1736008WL006610 jagdish choure 00415 SBIN0001567 1458 1458 Processed 13/05/2024 784854885 jagdishchoure JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
381 CHHINDWARA MP-36-008-069-001/294
(UMRAHAR) 		1736008000NRG25080520240096356 09/05/2024 PARASRAM CHOURIYA 1736008WL006610 PARASRAM CHOURIYA 00415 SBIN0001567 1458 1458 Processed 13/05/2024 784854885 PARASRAMCHOURIYA STATE BANK OF INDIA(508548)
382 CHHINDWARA MP-36-008-069-001/34
(UMRAHAR) 		1736008000NRG25080520240094005 09/05/2024 savitri 1736008WL006392 savitri 00415 SBIN0001567 1200 1200 Processed 13/05/2024 784854885 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHHINDWARA MP-36-008-069-001/410
(UMRAHAR) 		1736008000NRG25080520240094007 09/05/2024 shital gorle 1736008WL006392 shital gorle 00415 SBIN0001567 1000 1000 Processed 13/05/2024 784854885 shitalgorle STATE BANK OF INDIA(508548)
384 CHHINDWARA MP-36-008-069-001/424
(UMRAHAR) 		1736008069NRG25090520240100189 09/05/2024 anil kahar 1736008069WL006852 anil kahar 00415 SBIN0001567 1000 1000 Processed 13/05/2024 784854885 anilkahar STATE BANK OF INDIA(508548)
385 CHHINDWARA MP-36-008-069-001/424
(UMRAHAR) 		1736008069NRG25090520240100190 09/05/2024 hansvati kahar 1736008069WL006852 hansvati kahar 00415 SBIN0001567 1000 1000 Processed 13/05/2024 784854885 hansvatikahar INDIAN BANK(607105)
386 CHHINDWARA MP-36-008-069-001/446
(UMRAHAR) 		1736008069NRG25090520240100191 09/05/2024 manju vaish 1736008069WL006852 manju vaish 00415 SBIN0001567 1000 1000 Processed 13/05/2024 784854885 manjuvaish STATE BANK OF INDIA(508548)
387 CHHINDWARA MP-36-008-069-001/498
(UMRAHAR) 		1736008000NRG25080520240094008 09/05/2024 Abhilasha Choure 1736008WL006392 Abhilasha Choure 00415 SBIN0001567 1200 1200 Processed 13/05/2024 784854885 AbhilashaChoure STATE BANK OF INDIA(508548)
388 CHHINDWARA MP-36-008-069-001/515
(UMRAHAR) 		1736008000NRG25080520240094009 09/05/2024 Samniya kahar 1736008WL006392 Samniya kahar 00415 SBIN0001567 1200 1200 Processed 13/05/2024 784854885 Samniyakahar STATE BANK OF INDIA(508548)
389 CHHINDWARA MP-36-008-069-001/73
(UMRAHAR) 		1736008000NRG25080520240094010 09/05/2024 bebi 1736008WL006392 bebi 00415 SBIN0001567 1200 1200 Processed 13/05/2024 784854885 bebi STATE BANK OF INDIA(508548)
390 CHHINDWARA MP-36-008-070-001/119
(CHARGAON) 		1736008000NRG25090520240103202 09/05/2024 CHAITRAM MOHANE 1736008WL007009 CHAITRAM MOHANE 00415 SBIN0001567 1440 1440 Processed 13/05/2024 784854885 CHAITRAMMOHANE CENTRAL BANK OF INDIA(607115)
391 CHHINDWARA MP-36-008-070-001/119
(CHARGAON) 		1736008000NRG25090520240103203 09/05/2024 Yasoda 1736008WL007009 Yasoda 00415 SBIN0001567 1440 1440 Processed 13/05/2024 784854885 Yasoda STATE BANK OF INDIA(508548)
392 CHHINDWARA MP-36-008-070-001/119-A
(CHARGAON) 		1736008000NRG25090520240103205 09/05/2024 Narayan Mohane 1736008WL007009 Narayan Mohane 00415 SBIN0001567 1440 1440 Processed 13/05/2024 784854885 NarayanMohane INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHHINDWARA MP-36-008-070-001/12
(CHARGAON) 		1736008000NRG25090520240103207 09/05/2024 Satish Bunkar 1736008WL007009 Satish Bunkar 00415 SBIN0001567 1440 1440 Processed 13/05/2024 784854885 SatishBunkar INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHHINDWARA MP-36-008-070-001/158-A
(CHARGAON) 		1736008000NRG25090520240103150 09/05/2024 Seetaram Chouriya 1736008WL007004 Seetaram Chouriya 00415 SBIN0001567 960 960 Rejected 13/05/2024 784854885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 CHHINDWARA MP-36-008-070-001/18
(CHARGAON) 		1736008000NRG25090520240103151 09/05/2024 ramshila 1736008WL007004 ramshila 00415 SBIN0001567 480 480 Processed 13/05/2024 784854885 ramshila STATE BANK OF INDIA(508548)
396 CHHINDWARA MP-36-008-070-001/352
(CHARGAON) 		1736008000NRG25090520240103208 09/05/2024 chhavilal 1736008WL007009 chhavilal 00415 SBIN0001567 1440 1440 Processed 13/05/2024 784854885 chhavilal STATE BANK OF INDIA(508548)
397 CHHINDWARA MP-36-008-070-001/352
(CHARGAON) 		1736008000NRG25090520240103209 09/05/2024 Rameshwari 1736008WL007009 Rameshwari 00415 SBIN0001567 1440 1440 Processed 13/05/2024 784854885 Rameshwari STATE BANK OF INDIA(508548)
398 CHHINDWARA MP-36-008-070-001/62
(CHARGAON) 		1736008000NRG25090520240103152 09/05/2024 Shivkumari 1736008WL007004 Shivkumari 00415 SBIN0001567 720 720 Processed 13/05/2024 784854885 Shivkumari STATE BANK OF INDIA(508548)
399 CHHINDWARA MP-36-008-070-001/70-A
(CHARGAON) 		1736008000NRG25090520240103186 09/05/2024 GUDDI 1736008WL007007 GUDDI 00415 SBIN0001567 960 960 Processed 13/05/2024 784854885 GUDDI STATE BANK OF INDIA(508548)
400 CHHINDWARA MP-36-008-070-001/77
(CHARGAON) 		1736008000NRG25090520240103188 09/05/2024 Dhansing 1736008WL007007 Dhansing 00415 SBIN0001567 1200 1200 Processed 13/05/2024 784854885 Dhansing STATE BANK OF INDIA(508548)
401 CHHINDWARA MP-36-008-070-001/77
(CHARGAON) 		1736008000NRG25090520240103189 09/05/2024 jayvanti 1736008WL007007 jayvanti 00415 SBIN0001567 480 480 Processed 13/05/2024 784854885 jayvanti NARMADA JHABUA GRAMIN BANK(508515)
402 CHHINDWARA MP-36-008-070-001/78
(CHARGAON) 		1736008000NRG25090520240103212 09/05/2024 Tijiya 1736008WL007009 Tijiya 00415 SBIN0001567 1440 1440 Processed 13/05/2024 784854885 Tijiya STATE BANK OF INDIA(508548)
403 CHHINDWARA MP-36-008-070-001/79
(CHARGAON) 		1736008000NRG25090520240103190 09/05/2024 Ramkali Yadav 1736008WL007007 Ramkali Yadav 00415 SBIN0001567 960 960 Processed 13/05/2024 784854885 RamkaliYadav STATE BANK OF INDIA(508548)
404 CHHINDWARA MP-36-008-070-001/81-A
(CHARGAON) 		1736008000NRG25090520240103214 09/05/2024 nolbati 1736008WL007009 nolbati 00415 SBIN0001567 1440 1440 Processed 13/05/2024 784854885 nolbati STATE BANK OF INDIA(508548)
405 CHHINDWARA MP-36-008-070-001/82
(CHARGAON) 		1736008000NRG25090520240103192 09/05/2024 krishna 1736008WL007007 krishna 00415 SBIN0001567 720 720 Processed 13/05/2024 784854885 krishna STATE BANK OF INDIA(508548)
406 CHHINDWARA MP-36-008-070-001/82-A
(CHARGAON) 		1736008000NRG25090520240103193 09/05/2024 AKLESH KUMAR CHOURIYA 1736008WL007007 AKLESH KUMAR CHOURIYA 00415 SBIN0001567 720 720 Processed 13/05/2024 784854885 AKLESHKUMARCHOURIYA STATE BANK OF INDIA(508548)
407 CHHINDWARA MP-36-008-070-001/82-A
(CHARGAON) 		1736008000NRG25090520240103194 09/05/2024 LAXMI NARAVARE 1736008WL007007 LAXMI NARAVARE 00415 SBIN0001567 240 240 Processed 13/05/2024 784854885 LAXMINARAVARE STATE BANK OF INDIA(508548)
408 CHHINDWARA MP-36-008-070-001/91
(CHARGAON) 		1736008000NRG25090520240103197 09/05/2024 pappi 1736008WL007007 pappi 00415 SBIN0001567 1200 1200 Processed 13/05/2024 784854885 pappi STATE BANK OF INDIA(508548)
409 CHHINDWARA MP-36-008-070-001/91
(CHARGAON) 		1736008000NRG25090520240103196 09/05/2024 radheshyam yadav 1736008WL007007 radheshyam yadav 00415 SBIN0001567 1200 1200 Processed 13/05/2024 784854885 radheshyamyadav STATE BANK OF INDIA(508548)
SubTotal 132647 132647
410 CHHINDWARA MP-36-008-001-002/190
(SANKH) 		1736008001NRG25090520240099574 09/05/2024 shashi 1736008001WL006814 shashi 00415 SBIN0001713 1380 1380 Processed 13/05/2024 784854885 shashi STATE BANK OF INDIA(508548)
411 CHHINDWARA MP-36-008-023-001/16
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101253 09/05/2024 Rampyari 1736008WL006938 Rampyari 00415 SBIN0001713 1701 1701 Processed 13/05/2024 784854885 Rampyari STATE BANK OF INDIA(508548)
412 CHHINDWARA MP-36-008-023-001/164
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101255 09/05/2024 BEJANTI 1736008WL006938 BEJANTI 00415 SBIN0001713 1701 1701 Processed 13/05/2024 784854885 BEJANTI STATE BANK OF INDIA(508548)
413 CHHINDWARA MP-36-008-023-001/204
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101259 09/05/2024 ANITA SAHU 1736008WL006938 ANITA SAHU 00415 SBIN0001713 1701 1701 Processed 13/05/2024 784854885 ANITASAHU STATE BANK OF INDIA(508548)
414 CHHINDWARA MP-36-008-023-001/456
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101283 09/05/2024 SAMBATI 1736008WL006938 SAMBATI 00415 SBIN0001713 1701 1701 Processed 13/05/2024 784854885 SAMBATI STATE BANK OF INDIA(508548)
415 CHHINDWARA MP-36-008-023-001/520
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101289 09/05/2024 JITESH BAHESHWAR 1736008WL006938 JITESH BAHESHWAR 00415 SBIN0001713 1701 1701 Processed 13/05/2024 784854885 JITESHBAHESHWAR STATE BANK OF INDIA(508548)
416 CHHINDWARA MP-36-008-023-002/313
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101310 09/05/2024 NIMIYA VARMA 1736008WL006938 NIMIYA VARMA 00415 SBIN0001713 1701 1701 Processed 13/05/2024 784854885 NIMIYAVARMA STATE BANK OF INDIA(508548)
SubTotal 11586 11586
417 CHHINDWARA MP-36-008-019-002/135
(PIPARIYA LALU) 		1736008019NRG25080520240096748 09/05/2024 sanju 1736008019WL006624 sanju 00415 SBIN0005940 1320 1320 Processed 13/05/2024 784854885 sanju STATE BANK OF INDIA(508548)
418 CHHINDWARA MP-36-008-019-002/185
(PIPARIYA LALU) 		1736008019NRG25080520240096750 09/05/2024 shyamvati 1736008019WL006624 shyamvati 00415 SBIN0005940 440 440 Processed 13/05/2024 784854885 shyamvati STATE BANK OF INDIA(508548)
419 CHHINDWARA MP-36-008-019-003/364
(PIPARIYA LALU) 		1736008019NRG25080520240096756 09/05/2024 mahavati 1736008019WL006624 mahavati 00415 SBIN0005940 1100 1100 Processed 13/05/2024 784854885 mahavati STATE BANK OF INDIA(508548)
420 CHHINDWARA MP-36-008-019-003/365
(PIPARIYA LALU) 		1736008019NRG25080520240096757 09/05/2024 manvati 1736008019WL006624 manvati 00415 SBIN0005940 660 660 Processed 13/05/2024 784854885 manvati STATE BANK OF INDIA(508548)
421 CHHINDWARA MP-36-008-019-003/367
(PIPARIYA LALU) 		1736008019NRG25080520240096759 09/05/2024 SHILABAI BARAKADE 1736008019WL006624 SHILABAI BARAKADE 00415 SBIN0005940 220 220 Processed 13/05/2024 784854885 SHILABAIBARAKADE STATE BANK OF INDIA(508548)
422 CHHINDWARA MP-36-008-019-003/368
(PIPARIYA LALU) 		1736008019NRG25080520240096760 09/05/2024 sunadr 1736008019WL006624 sunadr 00415 SBIN0005940 1320 1320 Processed 13/05/2024 784854885 sunadr STATE BANK OF INDIA(508548)
423 CHHINDWARA MP-36-008-019-003/370
(PIPARIYA LALU) 		1736008019NRG25080520240096761 09/05/2024 ANJANI MARSAKOLE 1736008019WL006624 ANJANI MARSAKOLE 00415 SBIN0005940 660 660 Processed 13/05/2024 784854885 ANJANIMARSAKOLE STATE BANK OF INDIA(508548)
424 CHHINDWARA MP-36-008-019-003/372
(PIPARIYA LALU) 		1736008019NRG25080520240096763 09/05/2024 narvadi 1736008019WL006624 narvadi 00415 SBIN0005940 660 660 Processed 13/05/2024 784854885 narvadi STATE BANK OF INDIA(508548)
425 CHHINDWARA MP-36-008-019-003/379
(PIPARIYA LALU) 		1736008019NRG25080520240096764 09/05/2024 balavati 1736008019WL006624 balavati 00415 SBIN0005940 1100 1100 Processed 13/05/2024 784854885 balavati STATE BANK OF INDIA(508548)
426 CHHINDWARA MP-36-008-020-002/115
(RAJA KHO) 		1736008000NRG25090520240101231 09/05/2024 UMESH SALLAM 1736008WL006938 UMESH SALLAM 00415 SBIN0005940 1701 1701 Processed 13/05/2024 784854885 UMESHSALLAM STATE BANK OF INDIA(508548)
427 CHHINDWARA MP-36-008-020-002/644
(RAJA KHO) 		1736008000NRG25090520240101237 09/05/2024 SHILA CHOURE 1736008WL006938 SHILA CHOURE 00415 SBIN0005940 1701 1701 Processed 13/05/2024 784854885 SHILACHOURE STATE BANK OF INDIA(508548)
428 CHHINDWARA MP-36-008-036-003/799
() 		1736008000NRG25090520240101331 09/05/2024 Santosh kumar usrethe 1736008WL006938 Santosh kumar usrethe 00415 SBIN0005940 1701 1701 Processed 13/05/2024 784854885 Santoshkumarusrethe STATE BANK OF INDIA(508548)
429 CHHINDWARA MP-36-008-054-001/243
(BHANADEHI) 		1736008054NRG25090520240099815 09/05/2024 VANANA YAHAKE 1736008054WL006822 VANANA YAHAKE 00415 SBIN0005940 1440 1440 Processed 13/05/2024 784854885 VANANAYAHAKE STATE BANK OF INDIA(508548)
430 CHHINDWARA MP-36-008-054-001/266-A
(BHANADEHI) 		1736008054NRG25090520240099843 09/05/2024 Babita 1736008054WL006823 Babita 00415 SBIN0005940 960 960 Processed 13/05/2024 784854885 Babita STATE BANK OF INDIA(508548)
SubTotal 14983 14983
431 CHHINDWARA MP-36-008-054-001/203
(BHANADEHI) 		1736008054NRG25090520240099811 09/05/2024 JOGIRM SARATE 1736008054WL006822 JOGIRM SARATE 00462 UCBA0003245 1440 1440 Processed 13/05/2024 784854885 JOGIRMSARATE UNION BANK OF INDIA(508500)
SubTotal 1440 1440
432 CHHINDWARA MP-36-008-017-001/708
(NER) 		1736008000NRG25090520240101214 09/05/2024 SHIVAM USRETHE 1736008WL006938 SHIVAM USRETHE 00468 UBIN0542059 1701 1701 Processed 13/05/2024 784854885 SHIVAMUSRETHE STATE BANK OF INDIA(508548)
433 CHHINDWARA MP-36-008-017-001/749
(NER) 		1736008000NRG25090520240101221 09/05/2024 CHHAYA USRETHE 1736008WL006938 CHHAYA USRETHE 00468 UBIN0542059 1701 1701 Processed 13/05/2024 784854885 CHHAYAUSRETHE CENTRAL BANK OF INDIA(607115)
434 CHHINDWARA MP-36-008-017-001/769
(NER) 		1736008000NRG25090520240101224 09/05/2024 DESHRAJ SAHU 1736008WL006938 DESHRAJ SAHU 00468 UBIN0542059 1701 1701 Processed 13/05/2024 784854885 DESHRAJSAHU UNION BANK OF INDIA(508500)
435 CHHINDWARA MP-36-008-017-001/857
(NER) 		1736008000NRG25090520240101226 09/05/2024 amit 1736008WL006938 amit 00468 UBIN0542059 1701 1701 Processed 13/05/2024 784854885 amit UNION BANK OF INDIA(508500)
SubTotal 6804 6804
436 CHHINDWARA MP-36-008-054-001/346
(BHANADEHI) 		1736008054NRG25090520240099859 09/05/2024 arjun pandram 1736008054WL006825 arjun pandram 00468 UBIN0827525 1440 1440 Processed 13/05/2024 784854885 arjunpandram PUNJAB NATIONAL BANK(508568)
437 CHHINDWARA MP-36-008-054-001/80
(BHANADEHI) 		1736008054NRG25090520240099855 09/05/2024 PRAMILA 1736008054WL006823 PRAMILA 00468 UBIN0827525 960 960 Processed 13/05/2024 784854885 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
438 CHHINDWARA MP-36-008-054-001/424
(BHANADEHI) 		1736008054NRG25090520240099861 09/05/2024 Neema Indorkar 1736008054WL006825 Neema Indorkar 00468 UBIN0912913 1680 1680 Processed 13/05/2024 784854885 NeemaIndorkar UNION BANK OF INDIA(508500)
SubTotal 1680 1680
439 CHHINDWARA MP-36-008-001-002/204
(SANKH) 		1736008001NRG25090520240099582 09/05/2024 SHANTABAI 1736008001WL006814 SHANTABAI 00532 CBIN0R20002 1380 1380 Processed 13/05/2024 784854885 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
440 CHHINDWARA MP-36-008-001-002/216
(SANKH) 		1736008001NRG25090520240099590 09/05/2024 KUSHMEERA 1736008001WL006814 KUSHMEERA 00532 CBIN0R20002 1380 1380 Processed 13/05/2024 784854885 KUSHMEERA NARMADA JHABUA GRAMIN BANK(508515)
441 CHHINDWARA MP-36-008-001-002/510
(SANKH) 		1736008001NRG25090520240099654 09/05/2024 PAPPU 1736008001WL006814 PAPPU 00532 CBIN0R20002 460 460 Processed 13/05/2024 784854885 PAPPU STATE BANK OF INDIA(508548)
442 CHHINDWARA MP-36-008-023-001/136
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101244 09/05/2024 ganga 1736008WL006938 ganga 00532 CBIN0R20002 1701 1701 Processed 13/05/2024 784854885 ganga NARMADA JHABUA GRAMIN BANK(508515)
443 CHHINDWARA MP-36-008-069-001/198
(UMRAHAR) 		1736008069NRG25090520240100187 09/05/2024 santram 1736008069WL006852 santram 00532 CBIN0R20002 800 800 Processed 13/05/2024 784854885 santram STATE BANK OF INDIA(508548)
SubTotal 5721 5721
444 CHHINDWARA MP-36-008-020-002/511-C
(RAJA KHO) 		1736008000NRG25090520240101234 09/05/2024 RAJENDRA VISHWAKARMA 1736008WL006938 RAJENDRA VISHWAKARMA 00688 FINO0001001 1701 1701 Processed 13/05/2024 784854885 RAJENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
445 CHHINDWARA MP-36-008-020-002/511-C
(RAJA KHO) 		1736008000NRG25090520240101235 09/05/2024 Savitri Vishwakarma 1736008WL006938 Savitri Vishwakarma 00688 FINO0001001 1701 1701 Processed 13/05/2024 784854885 SavitriVishwakarma FINO PAYMENTS BANK LTD(608001)
446 CHHINDWARA MP-36-008-020-002/719
(RAJA KHO) 		1736008000NRG25090520240101238 09/05/2024 GYANA KUMRE 1736008WL006938 GYANA KUMRE 00688 FINO0001001 1701 1701 Processed 13/05/2024 784854885 GYANAKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
447 CHHINDWARA MP-36-008-001-002/326-A
(SANKH) 		1736008001NRG25090520240099636 09/05/2024 Deepika Yadav 1736008001WL006814 Deepika Yadav 00691 IPOS0000001 1150 1150 Processed 13/05/2024 784854885 DeepikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHHINDWARA MP-36-008-001-002/480
(SANKH) 		1736008001NRG25090520240099651 09/05/2024 Sagar Sahu 1736008001WL006814 Sagar Sahu 00691 IPOS0000001 1150 1150 Processed 13/05/2024 784854885 SagarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHHINDWARA MP-36-008-023-002/279
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101307 09/05/2024 DHANIYA BAI VARMA 1736008WL006938 DHANIYA BAI VARMA 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784854885 DHANIYABAIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHHINDWARA MP-36-008-054-001/19-A
(BHANADEHI) 		1736008054NRG25090520240099809 09/05/2024 SHRIDEVI 1736008054WL006822 SHRIDEVI 00691 IPOS0000001 1440 1440 Processed 13/05/2024 784854885 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHHINDWARA MP-36-008-054-001/20
(BHANADEHI) 		1736008054NRG25090520240099810 09/05/2024 MANOJ YADAV 1736008054WL006822 MANOJ YADAV 00691 IPOS0000001 1440 1440 Processed 13/05/2024 784854885 MANOJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHHINDWARA MP-36-008-054-001/56-A
(BHANADEHI) 		1736008054NRG25090520240099832 09/05/2024 REENA PARTETI 1736008054WL006822 REENA PARTETI 00691 IPOS0000001 1440 1440 Processed 13/05/2024 784854885 REENAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHHINDWARA MP-36-008-054-001/81-A
(BHANADEHI) 		1736008054NRG25090520240099837 09/05/2024 KIRTI 1736008054WL006822 KIRTI 00691 IPOS0000001 1440 1440 Processed 13/05/2024 784854885 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHHINDWARA MP-36-008-069-001/176
(UMRAHAR) 		1736008000NRG25080520240094002 09/05/2024 Smita choure 1736008WL006392 Smita choure 00691 IPOS0000001 1200 1200 Processed 13/05/2024 784854885 Smitachoure INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHHINDWARA MP-36-008-069-001/368
(UMRAHAR) 		1736008000NRG25080520240094006 09/05/2024 sabudri uikey 1736008WL006392 sabudri uikey 00691 IPOS0000001 1200 1200 Processed 13/05/2024 784854885 sabudriuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12161 12161
456 CHHINDWARA MP-36-008-011-002/215
(JHERLINGA) 		1736008000NRG25080520240093859 09/05/2024 suresh 1736008WL006388 suresh 00697 BKID0MG8010 1547 1547 Processed 13/05/2024 784854885 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHHINDWARA MP-36-008-020-002/341
(RAJA KHO) 		1736008000NRG25090520240101233 09/05/2024 DAULAT RAM VISHWKARMA 1736008WL006938 DAULAT RAM VISHWKARMA 00697 BKID0MG8010 1701 1701 Processed 13/05/2024 784854885 DAULATRAMVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 3248 3248
458 CHHINDWARA MP-36-008-070-001/119
(CHARGAON) 		1736008000NRG25090520240103204 09/05/2024 leekhchand mohane 1736008WL007009 leekhchand mohane 00697 BKID0MG8021 1440 1440 Processed 13/05/2024 784854885 leekhchandmohane NARMADA JHABUA GRAMIN BANK(508515)
459 CHHINDWARA MP-36-008-070-001/15
(CHARGAON) 		1736008000NRG25090520240103183 09/05/2024 punaram YADAV 1736008WL007007 punaram YADAV 00697 BKID0MG8021 240 240 Processed 13/05/2024 784854885 punaramYADAV NARMADA JHABUA GRAMIN BANK(508515)
460 CHHINDWARA MP-36-008-070-001/76
(CHARGAON) 		1736008000NRG25090520240103187 09/05/2024 Narayan 1736008WL007007 Narayan 00697 BKID0MG8021 960 960 Processed 13/05/2024 784854885 Narayan NARMADA JHABUA GRAMIN BANK(508515)
461 CHHINDWARA MP-36-008-070-001/78
(CHARGAON) 		1736008000NRG25090520240103211 09/05/2024 Ender Pataskar 1736008WL007009 Ender Pataskar 00697 BKID0MG8021 1440 1440 Processed 13/05/2024 784854885 EnderPataskar NARMADA JHABUA GRAMIN BANK(508515)
462 CHHINDWARA MP-36-008-070-001/81-A
(CHARGAON) 		1736008000NRG25090520240103213 09/05/2024 KALLU 1736008WL007009 KALLU 00697 BKID0MG8021 1440 1440 Processed 13/05/2024 784854885 KALLU NARMADA JHABUA GRAMIN BANK(508515)
463 CHHINDWARA MP-36-008-070-001/82
(CHARGAON) 		1736008000NRG25090520240103191 09/05/2024 Dharamdas Choure 1736008WL007007 Dharamdas Choure 00697 BKID0MG8021 1200 1200 Processed 13/05/2024 784854885 DharamdasChoure NARMADA JHABUA GRAMIN BANK(508515)
464 CHHINDWARA MP-36-008-070-001/90
(CHARGAON) 		1736008000NRG25090520240103215 09/05/2024 kallu Yadav 1736008WL007009 kallu Yadav 00697 BKID0MG8021 1440 1440 Processed 13/05/2024 784854885 kalluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHHINDWARA MP-36-008-070-001/91
(CHARGAON) 		1736008000NRG25090520240103195 09/05/2024 Shiv 1736008WL007007 Shiv 00697 BKID0MG8021 1200 1200 Processed 13/05/2024 784854885 Shiv NARMADA JHABUA GRAMIN BANK(508515)
466 CHHINDWARA MP-36-008-070-001/96
(CHARGAON) 		1736008000NRG25090520240103198 09/05/2024 Mohanu 1736008WL007007 Mohanu 00697 BKID0MG8021 1200 1200 Processed 13/05/2024 784854885 Mohanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10560 10560
467 CHHINDWARA MP-36-008-001-002/172
(SANKH) 		1736008001NRG25090520240099569 09/05/2024 Pammi Sahu 1736008001WL006814 Pammi Sahu 00697 BKID0MG8024 1380 1380 Processed 13/05/2024 784854885 PammiSahu NARMADA JHABUA GRAMIN BANK(508515)
468 CHHINDWARA MP-36-008-001-002/173
(SANKH) 		1736008001NRG25090520240099570 09/05/2024 Bisto Bai 1736008001WL006814 Bisto Bai 00697 BKID0MG8024 1380 1380 Processed 13/05/2024 784854885 BistoBai NARMADA JHABUA GRAMIN BANK(508515)
469 CHHINDWARA MP-36-008-001-002/184
(SANKH) 		1736008001NRG25090520240099572 09/05/2024 Susheela 1736008001WL006814 Susheela 00697 BKID0MG8024 1380 1380 Processed 13/05/2024 784854885 Susheela NARMADA JHABUA GRAMIN BANK(508515)
470 CHHINDWARA MP-36-008-001-002/199
(SANKH) 		1736008001NRG25090520240099578 09/05/2024 MEHTU CHOURE 1736008001WL006814 MEHTU CHOURE 00697 BKID0MG8024 460 460 Processed 13/05/2024 784854885 MEHTUCHOURE CENTRAL BANK OF INDIA(607115)
471 CHHINDWARA MP-36-008-001-002/205
(SANKH) 		1736008001NRG25090520240099583 09/05/2024 SUHAGA 1736008001WL006814 SUHAGA 00697 BKID0MG8024 920 920 Processed 13/05/2024 784854885 SUHAGA NARMADA JHABUA GRAMIN BANK(508515)
472 CHHINDWARA MP-36-008-001-002/212
(SANKH) 		1736008001NRG25090520240099587 09/05/2024 Sukarwati Binjhade 1736008001WL006814 Sukarwati Binjhade 00697 BKID0MG8024 1380 1380 Processed 13/05/2024 784854885 SukarwatiBinjhade NARMADA JHABUA GRAMIN BANK(508515)
473 CHHINDWARA MP-36-008-001-002/214
(SANKH) 		1736008001NRG25090520240099588 09/05/2024 summo bai 1736008001WL006814 summo bai 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 summobai NARMADA JHABUA GRAMIN BANK(508515)
474 CHHINDWARA MP-36-008-001-002/215
(SANKH) 		1736008001NRG25090520240099589 09/05/2024 SHRIRAM REKHA 1736008001WL006814 SHRIRAM REKHA 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 SHRIRAMREKHA CENTRAL BANK OF INDIA(607115)
475 CHHINDWARA MP-36-008-001-002/222
(SANKH) 		1736008001NRG25090520240099592 09/05/2024 BUDHO 1736008001WL006814 BUDHO 00697 BKID0MG8024 1380 1380 Processed 13/05/2024 784854885 BUDHO STATE BANK OF INDIA(508548)
476 CHHINDWARA MP-36-008-001-002/222
(SANKH) 		1736008001NRG25090520240099591 09/05/2024 GAJANAND BINJHADE 1736008001WL006814 GAJANAND BINJHADE 00697 BKID0MG8024 1380 1380 Processed 13/05/2024 784854885 GAJANANDBINJHADE NARMADA JHABUA GRAMIN BANK(508515)
477 CHHINDWARA MP-36-008-001-002/229
(SANKH) 		1736008001NRG25090520240099595 09/05/2024 MUNNU NARVARE 1736008001WL006814 MUNNU NARVARE 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 MUNNUNARVARE STATE BANK OF INDIA(508548)
478 CHHINDWARA MP-36-008-001-002/236
(SANKH) 		1736008001NRG25090520240099598 09/05/2024 VISHANLAL HEERAWATI 1736008001WL006814 VISHANLAL HEERAWATI 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 VISHANLALHEERAWATI NARMADA JHABUA GRAMIN BANK(508515)
479 CHHINDWARA MP-36-008-001-002/237
(SANKH) 		1736008001NRG25090520240099599 09/05/2024 Kishori Sahu 1736008001WL006814 Kishori Sahu 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 KishoriSahu CENTRAL BANK OF INDIA(607115)
480 CHHINDWARA MP-36-008-001-002/237
(SANKH) 		1736008001NRG25090520240099600 09/05/2024 Ramrekha Sahu 1736008001WL006814 Ramrekha Sahu 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 RamrekhaSahu CENTRAL BANK OF INDIA(607115)
481 CHHINDWARA MP-36-008-001-002/242
(SANKH) 		1736008001NRG25090520240099601 09/05/2024 Saroj Bai 1736008001WL006814 Saroj Bai 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
482 CHHINDWARA MP-36-008-001-002/244
(SANKH) 		1736008001NRG25090520240099602 09/05/2024 RAMMO 1736008001WL006814 RAMMO 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 RAMMO CENTRAL BANK OF INDIA(607115)
483 CHHINDWARA MP-36-008-001-002/246
(SANKH) 		1736008001NRG25090520240099604 09/05/2024 Sunita Binjhade 1736008001WL006814 Sunita Binjhade 00697 BKID0MG8024 460 460 Processed 13/05/2024 784854885 SunitaBinjhade STATE BANK OF INDIA(508548)
484 CHHINDWARA MP-36-008-001-002/249
(SANKH) 		1736008001NRG25090520240099605 09/05/2024 Devidas Binjhade 1736008001WL006814 Devidas Binjhade 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 DevidasBinjhade INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHHINDWARA MP-36-008-001-002/257
(SANKH) 		1736008001NRG25090520240099612 09/05/2024 Ramesh munnabai 1736008001WL006814 Ramesh munnabai 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 Rameshmunnabai STATE BANK OF INDIA(508548)
486 CHHINDWARA MP-36-008-001-002/261
(SANKH) 		1736008001NRG25090520240099614 09/05/2024 KUSUM BAI 1736008001WL006814 KUSUM BAI 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
487 CHHINDWARA MP-36-008-001-002/264
(SANKH) 		1736008001NRG25090520240099617 09/05/2024 milkha 1736008001WL006814 milkha 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 milkha STATE BANK OF INDIA(508548)
488 CHHINDWARA MP-36-008-001-002/271
(SANKH) 		1736008001NRG25090520240099622 09/05/2024 Mamta Binjhade 1736008001WL006814 Mamta Binjhade 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 MamtaBinjhade NARMADA JHABUA GRAMIN BANK(508515)
489 CHHINDWARA MP-36-008-001-002/271
(SANKH) 		1736008001NRG25090520240099621 09/05/2024 Nandu Binjhade 1736008001WL006814 Nandu Binjhade 00697 BKID0MG8024 920 920 Processed 13/05/2024 784854885 NanduBinjhade NARMADA JHABUA GRAMIN BANK(508515)
490 CHHINDWARA MP-36-008-001-002/311
(SANKH) 		1736008001NRG25090520240099632 09/05/2024 muniya 1736008001WL006814 muniya 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 muniya NARMADA JHABUA GRAMIN BANK(508515)
491 CHHINDWARA MP-36-008-001-002/320
(SANKH) 		1736008001NRG25090520240099633 09/05/2024 shripal 1736008001WL006814 shripal 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 shripal NARMADA JHABUA GRAMIN BANK(508515)
492 CHHINDWARA MP-36-008-001-002/326
(SANKH) 		1736008001NRG25090520240099635 09/05/2024 ANITA YADAV 1736008001WL006814 ANITA YADAV 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 ANITAYADAV CENTRAL BANK OF INDIA(607115)
493 CHHINDWARA MP-36-008-001-002/336
(SANKH) 		1736008001NRG25090520240099637 09/05/2024 KESHAR RAMTEKE 1736008001WL006814 KESHAR RAMTEKE 00697 BKID0MG8024 920 920 Processed 13/05/2024 784854885 KESHARRAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
494 CHHINDWARA MP-36-008-001-002/348
(SANKH) 		1736008001NRG25090520240099644 09/05/2024 SHIVRAM 1736008001WL006814 SHIVRAM 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
495 CHHINDWARA MP-36-008-001-002/348
(SANKH) 		1736008001NRG25090520240099645 09/05/2024 SHIVRAM SUNITA 1736008001WL006814 SHIVRAM SUNITA 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 SHIVRAMSUNITA STATE BANK OF INDIA(508548)
496 CHHINDWARA MP-36-008-001-002/389
(SANKH) 		1736008001NRG25090520240099646 09/05/2024 JAYSING NARVARE 1736008001WL006814 JAYSING NARVARE 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 JAYSINGNARVARE NARMADA JHABUA GRAMIN BANK(508515)
497 CHHINDWARA MP-36-008-001-002/477
(SANKH) 		1736008001NRG25090520240099650 09/05/2024 Kaushalyabai 1736008001WL006814 Kaushalyabai 00697 BKID0MG8024 920 920 Processed 13/05/2024 784854885 Kaushalyabai NARMADA JHABUA GRAMIN BANK(508515)
498 CHHINDWARA MP-36-008-001-002/486
(SANKH) 		1736008001NRG25090520240099652 09/05/2024 RAJESH ANITA 1736008001WL006814 RAJESH ANITA 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 RAJESHANITA STATE BANK OF INDIA(508548)
499 CHHINDWARA MP-36-008-001-002/510
(SANKH) 		1736008001NRG25090520240099655 09/05/2024 Sarita 1736008001WL006814 Sarita 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 Sarita NARMADA JHABUA GRAMIN BANK(508515)
500 CHHINDWARA MP-36-008-001-002/511
(SANKH) 		1736008001NRG25090520240099656 09/05/2024 BHOORA CHOURE 1736008001WL006814 BHOORA CHOURE 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 BHOORACHOURE NARMADA JHABUA GRAMIN BANK(508515)
501 CHHINDWARA MP-36-008-001-002/511
(SANKH) 		1736008001NRG25090520240099657 09/05/2024 SANGEETA CHOURE 1736008001WL006814 SANGEETA CHOURE 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 SANGEETACHOURE NARMADA JHABUA GRAMIN BANK(508515)
502 CHHINDWARA MP-36-008-001-002/512
(SANKH) 		1736008001NRG25090520240099658 09/05/2024 Priti Barkoriya 1736008001WL006814 Priti Barkoriya 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 PritiBarkoriya STATE BANK OF INDIA(508548)
503 CHHINDWARA MP-36-008-001-002/514
(SANKH) 		1736008001NRG25090520240099659 09/05/2024 ratna Yadav 1736008001WL006814 ratna Yadav 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 ratnaYadav NARMADA JHABUA GRAMIN BANK(508515)
504 CHHINDWARA MP-36-008-001-002/515
(SANKH) 		1736008001NRG25090520240099660 09/05/2024 mamta 1736008001WL006814 mamta 00697 BKID0MG8024 690 690 Processed 13/05/2024 784854885 mamta STATE BANK OF INDIA(508548)
505 CHHINDWARA MP-36-008-001-002/523
(SANKH) 		1736008001NRG25090520240099662 09/05/2024 HARISHING 1736008001WL006814 HARISHING 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 HARISHING NARMADA JHABUA GRAMIN BANK(508515)
506 CHHINDWARA MP-36-008-001-002/523
(SANKH) 		1736008001NRG25090520240099663 09/05/2024 KIRAN 1736008001WL006814 KIRAN 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
507 CHHINDWARA MP-36-008-001-002/536
(SANKH) 		1736008001NRG25090520240099667 09/05/2024 RAIWATI 1736008001WL006814 RAIWATI 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 RAIWATI NARMADA JHABUA GRAMIN BANK(508515)
508 CHHINDWARA MP-36-008-001-002/559
(SANKH) 		1736008001NRG25090520240099674 09/05/2024 CHHOTI BAI CHOURE 1736008001WL006814 CHHOTI BAI CHOURE 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 CHHOTIBAICHOURE NARMADA JHABUA GRAMIN BANK(508515)
509 CHHINDWARA MP-36-008-001-002/569
(SANKH) 		1736008001NRG25090520240099678 09/05/2024 Nandlal 1736008001WL006814 Nandlal 00697 BKID0MG8024 920 920 Processed 13/05/2024 784854885 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
510 CHHINDWARA MP-36-008-001-002/626
(SANKH) 		1736008001NRG25090520240099697 09/05/2024 LEKHSHING 1736008001WL006814 LEKHSHING 00697 BKID0MG8024 1150 1150 Processed 13/05/2024 784854885 LEKHSHING STATE BANK OF INDIA(508548)
511 CHHINDWARA MP-36-008-069-001/120
(UMRAHAR) 		1736008069NRG25090520240100183 09/05/2024 annu kahar 1736008069WL006852 annu kahar 00697 BKID0MG8024 1000 1000 Processed 13/05/2024 784854885 annukahar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49990 49990
512 CHHINDWARA MP-36-008-023-001/1
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101240 09/05/2024 MANGALU CHANDRAWANSHI 1736008WL006938 MANGALU CHANDRAWANSHI 00697 BKID0MG8029 1701 1701 Processed 13/05/2024 784854885 MANGALUCHANDRAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
513 CHHINDWARA MP-36-008-023-001/101
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101242 09/05/2024 Rama 1736008WL006938 Rama 00697 BKID0MG8029 1701 1701 Processed 13/05/2024 784854885 Rama INDIAN BANK(607105)
514 CHHINDWARA MP-36-008-023-001/139
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101246 09/05/2024 Sarman 1736008WL006938 Sarman 00697 BKID0MG8029 1701 1701 Processed 13/05/2024 784854885 Sarman INDIAN BANK(607105)
515 CHHINDWARA MP-36-008-023-001/16
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101252 09/05/2024 Ramdayal 1736008WL006938 Ramdayal 00697 BKID0MG8029 1701 1701 Processed 13/05/2024 784854885 Ramdayal INDIAN BANK(607105)
516 CHHINDWARA MP-36-008-023-001/223
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101264 09/05/2024 Revaram 1736008WL006938 Revaram 00697 BKID0MG8029 1701 1701 Processed 13/05/2024 784854885 Revaram NARMADA JHABUA GRAMIN BANK(508515)
517 CHHINDWARA MP-36-008-023-001/432
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101274 09/05/2024 Rajesh chandrawanshi 1736008WL006938 Rajesh chandrawanshi 00697 BKID0MG8029 1701 1701 Processed 13/05/2024 784854885 Rajeshchandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
518 CHHINDWARA MP-36-008-023-001/52
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101287 09/05/2024 RAHESH VARMA 1736008WL006938 RAHESH VARMA 00697 BKID0MG8029 1701 1701 Processed 13/05/2024 784854885 RAHESHVARMA NARMADA JHABUA GRAMIN BANK(508515)
519 CHHINDWARA MP-36-008-023-001/74
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101296 09/05/2024 saroj 1736008WL006938 saroj 00697 BKID0MG8029 1701 1701 Processed 13/05/2024 784854885 saroj CENTRAL BANK OF INDIA(607115)
520 CHHINDWARA MP-36-008-023-001/76
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101297 09/05/2024 Brijlal Dhurve 1736008WL006938 Brijlal Dhurve 00697 BKID0MG8029 1701 1701 Processed 13/05/2024 784854885 BrijlalDhurve NARMADA JHABUA GRAMIN BANK(508515)
521 CHHINDWARA MP-36-008-023-002/248
(DANGAVANI PIPARIYA) 		1736008000NRG25090520240101300 09/05/2024 Bishram 1736008WL006938 Bishram 00697 BKID0MG8029 1701 1701 Processed 13/05/2024 784854885 Bishram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
522 CHHINDWARA MP-36-008-001-002/206
(SANKH) 		1736008001NRG25090520240099584 09/05/2024 RAMESH KAMALVATI 1736008001WL006814 RAMESH KAMALVATI 00697 BKID0NAMRGB 920 920 Processed 13/05/2024 784854885 RAMESHKAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
523 CHHINDWARA MP-36-008-001-002/229
(SANKH) 		1736008001NRG25090520240099596 09/05/2024 Margi Narvare 1736008001WL006814 Margi Narvare 00697 BKID0NAMRGB 920 920 Processed 13/05/2024 784854885 MargiNarvare INDIA POST PAYMENTS BANK LIMITED(508528)
524 CHHINDWARA MP-36-008-001-002/249
(SANKH) 		1736008001NRG25090520240099606 09/05/2024 SHAKUN 1736008001WL006814 SHAKUN 00697 BKID0NAMRGB 1150 1150 Processed 13/05/2024 784854885 SHAKUN STATE BANK OF INDIA(508548)
525 CHHINDWARA MP-36-008-001-002/294
(SANKH) 		1736008001NRG25090520240099629 09/05/2024 RAYVATI 1736008001WL006814 RAYVATI 00697 BKID0NAMRGB 1150 1150 Processed 13/05/2024 784854885 RAYVATI CENTRAL BANK OF INDIA(607115)
526 CHHINDWARA MP-36-008-001-002/518
(SANKH) 		1736008001NRG25090520240099661 09/05/2024 KAVITA CHOURE 1736008001WL006814 KAVITA CHOURE 00697 BKID0NAMRGB 1701 1701 Processed 13/05/2024 784854885 KAVITACHOURE STATE BANK OF INDIA(508548)
527 CHHINDWARA MP-36-008-054-001/508
(BHANADEHI) 		1736008054NRG25090520240099851 09/05/2024 goura uikey 1736008054WL006823 goura uikey 00697 BKID0NAMRGB 960 960 Processed 13/05/2024 784854885 gourauikey NARMADA JHABUA GRAMIN BANK(508515)
528 CHHINDWARA MP-36-008-070-001/319
(CHARGAON) 		1736008000NRG25090520240103185 09/05/2024 Pramila Choriya 1736008WL007007 Pramila Choriya 00697 BKID0NAMRGB 720 720 Processed 13/05/2024 784854885 PramilaChoriya CENTRAL BANK OF INDIA(607115)
SubTotal 7521 7521
529 CHHINDWARA MP-36-008-001-002/183
(SANKH) 		1736008001NRG25090520240099571 09/05/2024 DARDA 1736008001WL006814 DARDA 00703 AIRP0000001 1380 1380 Processed 13/05/2024 784854885 DARDA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 649410 649410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_090524APB_FTO_30772 Central Bank Of India CBIN0284170 CHAND ANGOAN 4030
2 CHHINDWARA MP1736008_090524APB_FTO_30772 Union Bank of India UBIN0912913 Chhindwara 1680
3 CHHINDWARA MP1736008_090524APB_FTO_30772 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Bisapurkalan 4020
4 CHHINDWARA MP1736008_090524APB_FTO_30772 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Singodi 1701
5 CHHINDWARA MP1736008_090524APB_FTO_30772 Madhya Pradesh Gramin Bank BKID0NAMRGB BISAPURKALA 5841
6 CHHINDWARA MP1736008_090524APB_FTO_30772 Central Bank Of India CBIN0285009 Kukda Jagat 1701
7 CHHINDWARA MP1736008_090524APB_FTO_30772 State Bank of India SBIN0001713 AMARWADA 11586
8 CHHINDWARA MP1736008_090524APB_FTO_30772 Union Bank of India UBIN0542059 CHINDAWARA 6804
9 CHHINDWARA MP1736008_090524APB_FTO_30772 Canara Bank CNRB0017741 Chhindwara-II 3402
10 CHHINDWARA MP1736008_090524APB_FTO_30772 Central Bank Of India CBIN0282129 LINGA 12194
11 CHHINDWARA MP1736008_090524APB_FTO_30772 Punjab National Bank PUNB0943600 CHHINDWARA VIP ROAD 1440
12 CHHINDWARA MP1736008_090524APB_FTO_30772 State Bank of India SBIN0005940 GANJ AREA 14983
13 CHHINDWARA MP1736008_090524APB_FTO_30772 UCO Bank UCBA0003245 CHHINDWARA 1440
14 CHHINDWARA MP1736008_090524APB_FTO_30772 Bank of Baroda BARB0VJCHHI CHHINDWARA 920
15 CHHINDWARA MP1736008_090524APB_FTO_30772 Canara Bank CNRB0003005 CHINDWARA 63454
16 CHHINDWARA MP1736008_090524APB_FTO_30772 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 10831
17 CHHINDWARA MP1736008_090524APB_FTO_30772 IDBI Bank IBKL0000711 CHHINDWARA 1701
18 CHHINDWARA MP1736008_090524APB_FTO_30772 Punjab National Bank PUNB0008300 CHHINDWARA 5762
19 CHHINDWARA MP1736008_090524APB_FTO_30772 Punjab National Bank PUNB0021110 Chhindwara 2161
20 CHHINDWARA MP1736008_090524APB_FTO_30772 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 10560
21 CHHINDWARA MP1736008_090524APB_FTO_30772 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 960
22 CHHINDWARA MP1736008_090524APB_FTO_30772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1380
23 CHHINDWARA MP1736008_090524APB_FTO_30772 Canara Bank CNRB0003005 chhindwara 3910
24 CHHINDWARA MP1736008_090524APB_FTO_30772 Indian Bank IDIB000C175 CHHINDWARA 8196
25 CHHINDWARA MP1736008_090524APB_FTO_30772 Indian Bank IDIB000S713 Singodi 108061
26 CHHINDWARA MP1736008_090524APB_FTO_30772 Union Bank of India UBIN0827525 CHHINDWARA 2400
27 CHHINDWARA MP1736008_090524APB_FTO_30772 Bank of Maharastra MAHB0000449 CHINDWARA 1701
28 CHHINDWARA MP1736008_090524APB_FTO_30772 Central Bank Of India CBIN0280750 CHHINDWARA 48987
29 CHHINDWARA MP1736008_090524APB_FTO_30772 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 3248
30 CHHINDWARA MP1736008_090524APB_FTO_30772 Madhya Pradesh Gramin Bank BKID0MG8024 BISHAPURKALA 49990
31 CHHINDWARA MP1736008_090524APB_FTO_30772 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDANGAON 720
32 CHHINDWARA MP1736008_090524APB_FTO_30772 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 17935
33 CHHINDWARA MP1736008_090524APB_FTO_30772 Bank of India BKID0008940 CHHINDWARA 1689
34 CHHINDWARA MP1736008_090524APB_FTO_30772 Central Bank Of India CBIN0284370 BICHHUA 440
35 CHHINDWARA MP1736008_090524APB_FTO_30772 Punjab National Bank PUNB0102300 GANGE WADA 11760
36 CHHINDWARA MP1736008_090524APB_FTO_30772 State Bank of India SBIN0000348 CHHINDWARA 21850
37 CHHINDWARA MP1736008_090524APB_FTO_30772 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 17010
38 CHHINDWARA MP1736008_090524APB_FTO_30772 Canara Bank CNRB0003005 chhindwra 1380
39 CHHINDWARA MP1736008_090524APB_FTO_30772 Central Bank Of India CBIN0284674 HIWARKHEDI 1701
40 CHHINDWARA MP1736008_090524APB_FTO_30772 Indian Bank IDIB000C583 Chhindwara 29766
41 CHHINDWARA MP1736008_090524APB_FTO_30772 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 204
42 CHHINDWARA MP1736008_090524APB_FTO_30772 State Bank of India SBIN0001567 ADB CHHINDWARA 132647
43 CHHINDWARA MP1736008_090524APB_FTO_30772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5103
44 CHHINDWARA MP1736008_090524APB_FTO_30772 India Post Payments Bank IPOS0000001 Chindwada 12161

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