Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_190524APB_FTO_39570
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-36-008-017-001/765
(NER) 		1736008020NRG25160520240141654 19/05/2024 MANIRAM VISHWAKARMA 1736008020WL009582 MANIRAM VISHWAKARMA 00045 BARB0CHHIND 1701 1701 Processed 22/05/2024 021716874 MANIRAMVISHWAKARMA UNION BANK OF INDIA(508500)
2 CHHINDWARA MP-36-008-019-004/483-A
(PIPARIYA LALU) 		1736008019NRG25170520240153602 19/05/2024 SAIRVATI SANGRAMI 1736008019WL010296 SAIRVATI SANGRAMI 00045 BARB0CHHIND 1100 1100 Processed 22/05/2024 021716874 SAIRVATISANGRAMI STATE BANK OF INDIA(508548)
3 CHHINDWARA MP-36-008-021-001/400
(SIHORA) 		1736008021NRG25180520240157736 19/05/2024 harish 1736008021WL010552 harish 00045 BARB0CHHIND 1230 1230 Processed 22/05/2024 021716874 harish BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-030-001/249
(CHAYINYA KALA) 		1736008030NRG25190520240161542 19/05/2024 nirpat 1736008030WL010744 nirpat 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 nirpat JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
5 CHHINDWARA MP-36-008-030-001/249
(CHAYINYA KALA) 		1736008030NRG25190520240161543 19/05/2024 shakti 1736008030WL010744 shakti 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 shakti BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-030-001/250
(CHAYINYA KALA) 		1736008030NRG25190520240161545 19/05/2024 anita 1736008030WL010744 anita 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 anita BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-030-001/250
(CHAYINYA KALA) 		1736008030NRG25190520240161544 19/05/2024 dimag singh 1736008030WL010744 dimag singh 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 dimagsingh BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-030-001/251
(CHAYINYA KALA) 		1736008030NRG25190520240161546 19/05/2024 Rohit 1736008030WL010744 Rohit 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 Rohit BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-030-001/283
(CHAYINYA KALA) 		1736008030NRG25190520240161547 19/05/2024 ramkumar sandhya 1736008030WL010744 ramkumar sandhya 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 ramkumarsandhya BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-030-001/33
(CHAYINYA KALA) 		1736008030NRG25190520240161548 19/05/2024 ashok 1736008030WL010744 ashok 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 ashok BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-030-001/33
(CHAYINYA KALA) 		1736008030NRG25190520240161549 19/05/2024 bvita 1736008030WL010744 bvita 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 bvita BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-030-003/401
(CHAYINYA KALA) 		1736008030NRG25190520240161550 19/05/2024 sipta 1736008030WL010744 sipta 00045 BARB0CHHIND 1100 1100 Processed 22/05/2024 021716874 sipta BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-030-003/433
(CHAYINYA KALA) 		1736008030NRG25190520240161551 19/05/2024 devendra 1736008030WL010744 devendra 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 devendra STATE BANK OF INDIA(508548)
14 CHHINDWARA MP-36-008-030-003/433
(CHAYINYA KALA) 		1736008030NRG25190520240161552 19/05/2024 jhnakpuri bai 1736008030WL010744 jhnakpuri bai 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 jhnakpuribai NARMADA JHABUA GRAMIN BANK(508515)
15 CHHINDWARA MP-36-008-030-003/433
(CHAYINYA KALA) 		1736008030NRG25190520240161554 19/05/2024 manju tekhre 1736008030WL010744 manju tekhre 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 manjutekhre BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-030-003/433
(CHAYINYA KALA) 		1736008030NRG25190520240161553 19/05/2024 santkumar tekhre 1736008030WL010744 santkumar tekhre 00045 BARB0CHHIND 1440 1440 22/05/2024 021716874 Unclaimed / DEAF accounts
17 CHHINDWARA MP-36-008-030-003/541
(CHAYINYA KALA) 		1736008030NRG25190520240161556 19/05/2024 balram tekhre 1736008030WL010744 balram tekhre 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 balramtekhre BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-030-003/541
(CHAYINYA KALA) 		1736008030NRG25190520240161555 19/05/2024 chandrakala tekhre 1736008030WL010744 chandrakala tekhre 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 021716874 chandrakalatekhre BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-061-001/111
(KHUTIA) 		1736008061NRG25180520240159755 19/05/2024 Malti Bai Dehriya 1736008061WL010647 Malti Bai Dehriya 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 MaltiBaiDehriya BANK OF MAHARASHTRA(607387)
20 CHHINDWARA MP-36-008-061-001/135
(KHUTIA) 		1736008061NRG25180520240159761 19/05/2024 Seelvati sallam 1736008061WL010647 Seelvati sallam 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Seelvatisallam BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-061-001/14
(KHUTIA) 		1736008061NRG25180520240159763 19/05/2024 shivam parteti 1736008061WL010647 shivam parteti 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 shivamparteti BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-061-001/15
(KHUTIA) 		1736008061NRG25180520240159765 19/05/2024 seharlal uikey 1736008061WL010647 seharlal uikey 00045 BARB0CHHIND 1100 1100 Processed 22/05/2024 021716874 seharlaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHINDWARA MP-36-008-061-001/154
(KHUTIA) 		1736008061NRG25180520240159768 19/05/2024 Rayvati 1736008061WL010647 Rayvati 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Rayvati BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-061-001/155
(KHUTIA) 		1736008061NRG25180520240159769 19/05/2024 anto 1736008061WL010647 anto 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 anto HDFC BANK LTD(607152)
25 CHHINDWARA MP-36-008-061-001/158
(KHUTIA) 		1736008061NRG25180520240159770 19/05/2024 sunita 1736008061WL010647 sunita 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 sunita BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-061-001/161
(KHUTIA) 		1736008061NRG25180520240159772 19/05/2024 kuwerlal 1736008061WL010647 kuwerlal 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 kuwerlal BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-061-001/169
(KHUTIA) 		1736008061NRG25180520240159773 19/05/2024 ashok 1736008061WL010647 ashok 00045 BARB0CHHIND 880 880 Processed 22/05/2024 021716874 ashok BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-061-001/175
(KHUTIA) 		1736008061NRG25180520240159774 19/05/2024 Ajesh Uikey 1736008061WL010647 Ajesh Uikey 00045 BARB0CHHIND 1100 1100 Processed 22/05/2024 021716874 AjeshUikey BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-061-001/192
(KHUTIA) 		1736008061NRG25180520240159780 19/05/2024 CHANDARLAL 1736008061WL010647 CHANDARLAL 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 CHANDARLAL BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-061-001/192
(KHUTIA) 		1736008061NRG25180520240159781 19/05/2024 SIMA 1736008061WL010647 SIMA 00045 BARB0CHHIND 1100 1100 Processed 22/05/2024 021716874 SIMA BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-061-001/194
(KHUTIA) 		1736008061NRG25180520240159782 19/05/2024 PARMAL 1736008061WL010647 PARMAL 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 PARMAL STATE BANK OF INDIA(508548)
32 CHHINDWARA MP-36-008-061-001/198
(KHUTIA) 		1736008061NRG25180520240159786 19/05/2024 lokesh 1736008061WL010647 lokesh 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 lokesh BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-061-001/198
(KHUTIA) 		1736008061NRG25180520240159785 19/05/2024 sevak 1736008061WL010647 sevak 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 sevak BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-061-001/203
(KHUTIA) 		1736008061NRG25180520240159787 19/05/2024 sunny dhurve 1736008061WL010647 sunny dhurve 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 sunnydhurve BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-061-001/208-A
(KHUTIA) 		1736008061NRG25180520240159788 19/05/2024 Saheblal Uikey 1736008061WL010647 Saheblal Uikey 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 SaheblalUikey BANK OF BARODA(606985)
36 CHHINDWARA MP-36-008-061-001/213
(KHUTIA) 		1736008061NRG25180520240159791 19/05/2024 Hariram 1736008061WL010647 Hariram 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Hariram BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-061-001/213
(KHUTIA) 		1736008061NRG25180520240159792 19/05/2024 Savita 1736008061WL010647 Savita 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Savita STATE BANK OF INDIA(508548)
38 CHHINDWARA MP-36-008-061-001/222
(KHUTIA) 		1736008061NRG25180520240159793 19/05/2024 balwan 1736008061WL010647 balwan 00045 BARB0CHHIND 220 220 Processed 22/05/2024 021716874 balwan BANK OF BARODA(606985)
39 CHHINDWARA MP-36-008-061-001/230-A
(KHUTIA) 		1736008061NRG25180520240159796 19/05/2024 anjanee dehariya 1736008061WL010647 anjanee dehariya 00045 BARB0CHHIND 1100 1100 Processed 22/05/2024 021716874 anjaneedehariya BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-061-001/234
(KHUTIA) 		1736008061NRG25180520240159799 19/05/2024 sangita 1736008061WL010647 sangita 00045 BARB0CHHIND 440 440 Processed 22/05/2024 021716874 sangita BANK OF BARODA(606985)
41 CHHINDWARA MP-36-008-061-001/235
(KHUTIA) 		1736008061NRG25180520240159800 19/05/2024 Sunita 1736008061WL010647 Sunita 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Sunita BANK OF BARODA(606985)
42 CHHINDWARA MP-36-008-061-001/235
(KHUTIA) 		1736008061NRG25180520240159801 19/05/2024 Urmila 1736008061WL010647 Urmila 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Urmila BANK OF BARODA(606985)
43 CHHINDWARA MP-36-008-061-001/242
(KHUTIA) 		1736008061NRG25180520240159802 19/05/2024 vijay 1736008061WL010647 vijay 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 vijay BANK OF BARODA(606985)
44 CHHINDWARA MP-36-008-061-001/243
(KHUTIA) 		1736008061NRG25180520240159803 19/05/2024 sisupal 1736008061WL010647 sisupal 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 sisupal FINO PAYMENTS BANK LTD(608001)
45 CHHINDWARA MP-36-008-061-001/246
(KHUTIA) 		1736008061NRG25180520240159804 19/05/2024 Sulochna kumre 1736008061WL010647 Sulochna kumre 00045 BARB0CHHIND 1100 1100 Processed 22/05/2024 021716874 Sulochnakumre BANK OF BARODA(606985)
46 CHHINDWARA MP-36-008-061-001/281
(KHUTIA) 		1736008061NRG25180520240159810 19/05/2024 ANITA 1736008061WL010647 ANITA 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 ANITA BANK OF BARODA(606985)
47 CHHINDWARA MP-36-008-061-001/282
(KHUTIA) 		1736008061NRG25180520240159811 19/05/2024 rajkumari 1736008061WL010647 rajkumari 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 rajkumari BANK OF BARODA(606985)
48 CHHINDWARA MP-36-008-061-001/294
(KHUTIA) 		1736008061NRG25180520240159813 19/05/2024 Indrvan sallam 1736008061WL010647 Indrvan sallam 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Indrvansallam BANK OF BARODA(606985)
49 CHHINDWARA MP-36-008-061-001/297
(KHUTIA) 		1736008061NRG25180520240159814 19/05/2024 Ramkumari 1736008061WL010647 Ramkumari 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Ramkumari BANK OF BARODA(606985)
50 CHHINDWARA MP-36-008-061-001/297
(KHUTIA) 		1736008061NRG25180520240159815 19/05/2024 tejlal 1736008061WL010647 tejlal 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 tejlal BANK OF BARODA(606985)
51 CHHINDWARA MP-36-008-061-001/301
(KHUTIA) 		1736008061NRG25180520240159817 19/05/2024 arvind 1736008061WL010647 arvind 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHINDWARA MP-36-008-061-001/301
(KHUTIA) 		1736008061NRG25180520240159816 19/05/2024 SURESH 1736008061WL010647 SURESH 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 SURESH STATE BANK OF INDIA(508548)
53 CHHINDWARA MP-36-008-061-001/317
(KHUTIA) 		1736008061NRG25180520240159819 19/05/2024 MANEES 1736008061WL010647 MANEES 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 MANEES BANK OF BARODA(606985)
54 CHHINDWARA MP-36-008-061-001/317
(KHUTIA) 		1736008061NRG25180520240159820 19/05/2024 pinkee 1736008061WL010647 pinkee 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 pinkee BANK OF BARODA(606985)
55 CHHINDWARA MP-36-008-061-001/319
(KHUTIA) 		1736008061NRG25180520240159821 19/05/2024 dharmendra 1736008061WL010647 dharmendra 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 dharmendra BANK OF BARODA(606985)
56 CHHINDWARA MP-36-008-061-001/332
(KHUTIA) 		1736008061NRG25180520240159822 19/05/2024 Neetu 1736008061WL010647 Neetu 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Neetu BANK OF BARODA(606985)
57 CHHINDWARA MP-36-008-061-001/339
(KHUTIA) 		1736008061NRG25180520240159824 19/05/2024 Subhash uikey 1736008061WL010647 Subhash uikey 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Subhashuikey BANK OF BARODA(606985)
58 CHHINDWARA MP-36-008-061-001/345
(KHUTIA) 		1736008061NRG25180520240159828 19/05/2024 Malti 1736008061WL010647 Malti 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Malti BANK OF BARODA(606985)
59 CHHINDWARA MP-36-008-061-001/345
(KHUTIA) 		1736008061NRG25180520240159827 19/05/2024 Virpal 1736008061WL010647 Virpal 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Virpal BANK OF BARODA(606985)
60 CHHINDWARA MP-36-008-061-001/348
(KHUTIA) 		1736008061NRG25180520240159829 19/05/2024 santkumar Uikey 1736008061WL010647 santkumar Uikey 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 santkumarUikey BANK OF MAHARASHTRA(607387)
61 CHHINDWARA MP-36-008-061-001/349
(KHUTIA) 		1736008061NRG25180520240159830 19/05/2024 Suraj dhurve 1736008061WL010647 Suraj dhurve 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Surajdhurve BANK OF BARODA(606985)
62 CHHINDWARA MP-36-008-061-001/353-A
(KHUTIA) 		1736008061NRG25180520240159831 19/05/2024 Varsha dehariya 1736008061WL010647 Varsha dehariya 00045 BARB0CHHIND 1100 1100 Processed 22/05/2024 021716874 Varshadehariya BANK OF BARODA(606985)
63 CHHINDWARA MP-36-008-061-001/357-A
(KHUTIA) 		1736008061NRG25180520240159835 19/05/2024 Laxmi Verma 1736008061WL010647 Laxmi Verma 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 LaxmiVerma CENTRAL BANK OF INDIA(607115)
64 CHHINDWARA MP-36-008-061-001/360-A
(KHUTIA) 		1736008061NRG25180520240159837 19/05/2024 Ajay 1736008061WL010647 Ajay 00045 BARB0CHHIND 1100 1100 Processed 22/05/2024 021716874 Ajay BANK OF BARODA(606985)
65 CHHINDWARA MP-36-008-061-001/377
(KHUTIA) 		1736008061NRG25180520240159841 19/05/2024 dhanlal 1736008061WL010647 dhanlal 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 dhanlal BANK OF BARODA(606985)
66 CHHINDWARA MP-36-008-061-001/384
(KHUTIA) 		1736008061NRG25180520240159843 19/05/2024 kanchan thakur 1736008061WL010647 kanchan thakur 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 kanchanthakur STATE BANK OF INDIA(508548)
67 CHHINDWARA MP-36-008-061-001/388
(KHUTIA) 		1736008061NRG25180520240159844 19/05/2024 akesh 1736008061WL010647 akesh 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 akesh BANK OF BARODA(606985)
68 CHHINDWARA MP-36-008-061-001/391-A
(KHUTIA) 		1736008061NRG25180520240159846 19/05/2024 Geeta Verma 1736008061WL010647 Geeta Verma 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 GeetaVerma BANK OF BARODA(606985)
69 CHHINDWARA MP-36-008-061-001/393
(KHUTIA) 		1736008061NRG25180520240159849 19/05/2024 ankit 1736008061WL010647 ankit 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 ankit STATE BANK OF INDIA(508548)
70 CHHINDWARA MP-36-008-061-001/393
(KHUTIA) 		1736008061NRG25180520240159847 19/05/2024 madan 1736008061WL010647 madan 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 madan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
71 CHHINDWARA MP-36-008-061-001/395
(KHUTIA) 		1736008061NRG25180520240159851 19/05/2024 Sangita 1736008061WL010647 Sangita 00045 BARB0CHHIND 220 220 Processed 22/05/2024 021716874 Sangita BANK OF BARODA(606985)
72 CHHINDWARA MP-36-008-061-001/397
(KHUTIA) 		1736008061NRG25180520240159852 19/05/2024 Balwan 1736008061WL010647 Balwan 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Balwan BANK OF BARODA(606985)
73 CHHINDWARA MP-36-008-061-001/399
(KHUTIA) 		1736008061NRG25180520240159853 19/05/2024 RAKESH 1736008061WL010647 RAKESH 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 RAKESH STATE BANK OF INDIA(508548)
74 CHHINDWARA MP-36-008-061-001/403
(KHUTIA) 		1736008061NRG25180520240159855 19/05/2024 Umendra dhurve 1736008061WL010647 Umendra dhurve 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Umendradhurve BANK OF BARODA(606985)
75 CHHINDWARA MP-36-008-061-001/404
(KHUTIA) 		1736008061NRG25180520240159856 19/05/2024 pappi 1736008061WL010647 pappi 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 pappi BANK OF BARODA(606985)
76 CHHINDWARA MP-36-008-061-001/411
(KHUTIA) 		1736008061NRG25180520240159858 19/05/2024 suresh 1736008061WL010647 suresh 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHINDWARA MP-36-008-061-001/411
(KHUTIA) 		1736008061NRG25180520240159859 19/05/2024 vinita 1736008061WL010647 vinita 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 vinita BANK OF BARODA(606985)
78 CHHINDWARA MP-36-008-061-001/422-A
(KHUTIA) 		1736008061NRG25180520240159861 19/05/2024 anita 1736008061WL010647 anita 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 anita BANK OF BARODA(606985)
79 CHHINDWARA MP-36-008-061-001/425
(KHUTIA) 		1736008061NRG25180520240159862 19/05/2024 Ramta 1736008061WL010647 Ramta 00045 BARB0CHHIND 220 220 Processed 22/05/2024 021716874 Ramta BANK OF BARODA(606985)
80 CHHINDWARA MP-36-008-061-001/429
(KHUTIA) 		1736008061NRG25180520240159864 19/05/2024 Braj kumar sallam 1736008061WL010647 Braj kumar sallam 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Brajkumarsallam BANK OF BARODA(606985)
81 CHHINDWARA MP-36-008-061-001/433
(KHUTIA) 		1736008061NRG25180520240159866 19/05/2024 RAYVATI 1736008061WL010647 RAYVATI 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 RAYVATI BANK OF BARODA(606985)
82 CHHINDWARA MP-36-008-061-001/457
(KHUTIA) 		1736008061NRG25180520240159869 19/05/2024 siyavati 1736008061WL010647 siyavati 00045 BARB0CHHIND 440 440 Processed 22/05/2024 021716874 siyavati BANK OF BARODA(606985)
83 CHHINDWARA MP-36-008-061-001/481
(KHUTIA) 		1736008061NRG25180520240159873 19/05/2024 ramesvari 1736008061WL010647 ramesvari 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 ramesvari BANK OF BARODA(606985)
84 CHHINDWARA MP-36-008-061-001/482
(KHUTIA) 		1736008061NRG25180520240159874 19/05/2024 memvati 1736008061WL010647 memvati 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 memvati BANK OF BARODA(606985)
85 CHHINDWARA MP-36-008-061-001/485
(KHUTIA) 		1736008061NRG25180520240159875 19/05/2024 ratilal 1736008061WL010647 ratilal 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 ratilal KOTAK MAHINDRA BANK LTD(607420)
86 CHHINDWARA MP-36-008-061-001/485
(KHUTIA) 		1736008061NRG25180520240159876 19/05/2024 somti 1736008061WL010647 somti 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 somti BANK OF BARODA(606985)
87 CHHINDWARA MP-36-008-061-001/499
(KHUTIA) 		1736008061NRG25180520240159878 19/05/2024 Mukesh kumre 1736008061WL010647 Mukesh kumre 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 Mukeshkumre INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHINDWARA MP-36-008-061-001/500
(KHUTIA) 		1736008061NRG25180520240159879 19/05/2024 shivnarayan 1736008061WL010647 shivnarayan 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
89 CHHINDWARA MP-36-008-061-001/512
(KHUTIA) 		1736008061NRG25180520240159883 19/05/2024 raju 1736008061WL010647 raju 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 raju INDIAN BANK(607105)
90 CHHINDWARA MP-36-008-061-001/512
(KHUTIA) 		1736008061NRG25180520240159882 19/05/2024 vinita 1736008061WL010647 vinita 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHINDWARA MP-36-008-061-001/514
(KHUTIA) 		1736008061NRG25180520240159885 19/05/2024 firoja 1736008061WL010647 firoja 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 firoja BANK OF BARODA(606985)
92 CHHINDWARA MP-36-008-061-001/514
(KHUTIA) 		1736008061NRG25180520240159884 19/05/2024 naseem 1736008061WL010647 naseem 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 naseem BANK OF BARODA(606985)
93 CHHINDWARA MP-36-008-061-001/517
(KHUTIA) 		1736008061NRG25180520240159886 19/05/2024 Balram Parani 1736008061WL010647 Balram Parani 00045 BARB0CHHIND 880 880 Processed 22/05/2024 021716874 BalramParani BANK OF BARODA(606985)
94 CHHINDWARA MP-36-008-061-001/54
(KHUTIA) 		1736008061NRG25180520240159891 19/05/2024 AARTI TUMRAM 1736008061WL010647 AARTI TUMRAM 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 AARTITUMRAM BANK OF BARODA(606985)
95 CHHINDWARA MP-36-008-061-001/58
(KHUTIA) 		1736008061NRG25180520240159892 19/05/2024 Jamvati 1736008061WL010647 Jamvati 00045 BARB0CHHIND 880 880 Processed 22/05/2024 021716874 Jamvati BANK OF BARODA(606985)
96 CHHINDWARA MP-36-008-061-001/63
(KHUTIA) 		1736008061NRG25180520240159894 19/05/2024 Surto Uikey 1736008061WL010647 Surto Uikey 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 SurtoUikey BANK OF BARODA(606985)
97 CHHINDWARA MP-36-008-061-001/75
(KHUTIA) 		1736008061NRG25180520240159895 19/05/2024 jasman 1736008061WL010647 jasman 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 jasman KOTAK MAHINDRA BANK LTD(607420)
98 CHHINDWARA MP-36-008-061-001/96
(KHUTIA) 		1736008061NRG25180520240159902 19/05/2024 bhuri 1736008061WL010647 bhuri 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 bhuri FINO PAYMENTS BANK LTD(608001)
99 CHHINDWARA MP-36-008-061-001/97
(KHUTIA) 		1736008061NRG25180520240159903 19/05/2024 sangita 1736008061WL010647 sangita 00045 BARB0CHHIND 1100 1100 Processed 22/05/2024 021716874 sangita BANK OF BARODA(606985)
100 CHHINDWARA MP-36-008-061-001/99
(KHUTIA) 		1736008061NRG25180520240159905 19/05/2024 prama bai parteti 1736008061WL010647 prama bai parteti 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 021716874 pramabaiparteti STATE BANK OF INDIA(508548)
SubTotal 125391 125391
101 CHHINDWARA MP-36-008-022-002/155
(THAONRI THEKA) 		1736008022NRG25180520240157676 19/05/2024 ANUSUIYA CHANDRAWANSHI 1736008022WL010546 ANUSUIYA CHANDRAWANSHI 00045 BARB0VJCHHI 1920 1920 Processed 22/05/2024 021716874 ANUSUIYACHANDRAWANSHI BANK OF BARODA(606985)
102 CHHINDWARA MP-36-008-022-002/155
(THAONRI THEKA) 		1736008022NRG25180520240157677 19/05/2024 Gopal chandrawanshi 1736008022WL010546 Gopal chandrawanshi 00045 BARB0VJCHHI 1920 1920 Processed 22/05/2024 021716874 Gopalchandrawanshi BANK OF BARODA(606985)
103 CHHINDWARA MP-36-008-022-002/278
(THAONRI THEKA) 		1736008022NRG25180520240157687 19/05/2024 Rajesh aharvar 1736008022WL010546 Rajesh aharvar 00045 BARB0VJCHHI 1920 1920 Processed 22/05/2024 021716874 Rajeshaharvar AIRTEL PAYMENTS BANK LIMITED(990288)
104 CHHINDWARA MP-36-008-022-002/331
(THAONRI THEKA) 		1736008022NRG25180520240157689 19/05/2024 Sareeta uikey 1736008022WL010546 Sareeta uikey 00045 BARB0VJCHHI 1920 1920 Processed 22/05/2024 021716874 Sareetauikey FINCARE SMALL FINANCE BANK LTD(608304)
105 CHHINDWARA MP-36-008-022-002/356
(THAONRI THEKA) 		1736008022NRG25180520240157690 19/05/2024 Kalamvati uike 1736008022WL010546 Kalamvati uike 00045 BARB0VJCHHI 1680 1680 Processed 22/05/2024 021716874 Kalamvatiuike BANK OF BARODA(606985)
106 CHHINDWARA MP-36-008-022-002/357
(THAONRI THEKA) 		1736008022NRG25180520240157691 19/05/2024 jaykumari uikey 1736008022WL010546 jaykumari uikey 00045 BARB0VJCHHI 1920 1920 Processed 22/05/2024 021716874 jaykumariuikey BANK OF BARODA(606985)
107 CHHINDWARA MP-36-008-022-002/442
(THAONRI THEKA) 		1736008022NRG25180520240157693 19/05/2024 Subham Chandrawanshi 1736008022WL010546 Subham Chandrawanshi 00045 BARB0VJCHHI 1680 1680 Processed 22/05/2024 021716874 SubhamChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHHINDWARA MP-36-008-022-002/478
(THAONRI THEKA) 		1736008022NRG25180520240157694 19/05/2024 CHAMELI AHARWAR 1736008022WL010546 CHAMELI AHARWAR 00045 BARB0VJCHHI 1200 1200 Processed 22/05/2024 021716874 CHAMELIAHARWAR NARMADA JHABUA GRAMIN BANK(508515)
109 CHHINDWARA MP-36-008-022-002/498
(THAONRI THEKA) 		1736008022NRG25180520240157695 19/05/2024 Shripal uikey 1736008022WL010546 Shripal uikey 00045 BARB0VJCHHI 1920 1920 Processed 22/05/2024 021716874 Shripaluikey BANK OF BARODA(606985)
110 CHHINDWARA MP-36-008-022-002/502
(THAONRI THEKA) 		1736008022NRG25180520240157697 19/05/2024 RANJEET 1736008022WL010546 RANJEET 00045 BARB0VJCHHI 1440 1440 Processed 22/05/2024 021716874 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
111 CHHINDWARA MP-36-008-022-002/603
(THAONRI THEKA) 		1736008022NRG25180520240157704 19/05/2024 Ajay Chandrawanshi 1736008022WL010546 Ajay Chandrawanshi 00045 BARB0VJCHHI 1920 1920 Processed 22/05/2024 021716874 AjayChandrawanshi BANK OF BARODA(606985)
112 CHHINDWARA MP-36-008-022-002/603
(THAONRI THEKA) 		1736008022NRG25180520240157705 19/05/2024 Laxmi bai 1736008022WL010546 Laxmi bai 00045 BARB0VJCHHI 1920 1920 Processed 22/05/2024 021716874 Laxmibai BANK OF BARODA(606985)
113 CHHINDWARA MP-36-008-022-002/635
(THAONRI THEKA) 		1736008022NRG25180520240157706 19/05/2024 Rekha 1736008022WL010546 Rekha 00045 BARB0VJCHHI 1920 1920 Processed 22/05/2024 021716874 Rekha INDIAN BANK(607105)
SubTotal 23280 23280
114 CHHINDWARA MP-36-008-017-001/702
(NER) 		1736008020NRG25160520240141641 19/05/2024 sabita usrethe 1736008020WL009582 sabita usrethe 00051 MAHB0000449 1701 1701 Processed 22/05/2024 021716874 sabitausrethe BANK OF MAHARASHTRA(607387)
115 CHHINDWARA MP-36-008-061-001/104
(KHUTIA) 		1736008061NRG25180520240159754 19/05/2024 Kalyan 1736008061WL010647 Kalyan 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 Kalyan BANK OF BARODA(606985)
116 CHHINDWARA MP-36-008-061-001/118
(KHUTIA) 		1736008061NRG25180520240159757 19/05/2024 kushmila seavtakr 1736008061WL010647 kushmila seavtakr 00051 MAHB0000449 440 440 Processed 22/05/2024 021716874 kushmilaseavtakr BANK OF BARODA(606985)
117 CHHINDWARA MP-36-008-061-001/120
(KHUTIA) 		1736008061NRG25180520240159758 19/05/2024 mangli 1736008061WL010647 mangli 00051 MAHB0000449 220 220 Processed 22/05/2024 021716874 mangli BANK OF MAHARASHTRA(607387)
118 CHHINDWARA MP-36-008-061-001/127
(KHUTIA) 		1736008061NRG25180520240159759 19/05/2024 tulsi 1736008061WL010647 tulsi 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 tulsi BANK OF MAHARASHTRA(607387)
119 CHHINDWARA MP-36-008-061-001/135
(KHUTIA) 		1736008061NRG25180520240159760 19/05/2024 Balram 1736008061WL010647 Balram 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 Balram KOTAK MAHINDRA BANK LTD(607420)
120 CHHINDWARA MP-36-008-061-001/14
(KHUTIA) 		1736008061NRG25180520240159762 19/05/2024 rajkumari 1736008061WL010647 rajkumari 00051 MAHB0000449 1100 1100 Processed 22/05/2024 021716874 rajkumari BANK OF MAHARASHTRA(607387)
121 CHHINDWARA MP-36-008-061-001/160
(KHUTIA) 		1736008061NRG25180520240159771 19/05/2024 panchlal 1736008061WL010647 panchlal 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 panchlal CANARA BANK(508532)
122 CHHINDWARA MP-36-008-061-001/19
(KHUTIA) 		1736008061NRG25180520240159779 19/05/2024 bisto 1736008061WL010647 bisto 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 bisto JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
123 CHHINDWARA MP-36-008-061-001/19
(KHUTIA) 		1736008061NRG25180520240159778 19/05/2024 Jugarsi Jhadu yadav 1736008061WL010647 Jugarsi Jhadu yadav 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 JugarsiJhaduyadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHHINDWARA MP-36-008-061-001/197
(KHUTIA) 		1736008061NRG25180520240159783 19/05/2024 ganiya 1736008061WL010647 ganiya 00051 MAHB0000449 1100 1100 Processed 22/05/2024 021716874 ganiya BANK OF MAHARASHTRA(607387)
125 CHHINDWARA MP-36-008-061-001/197
(KHUTIA) 		1736008061NRG25180520240159784 19/05/2024 sanjoo 1736008061WL010647 sanjoo 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 sanjoo BANK OF MAHARASHTRA(607387)
126 CHHINDWARA MP-36-008-061-001/209
(KHUTIA) 		1736008061NRG25180520240159789 19/05/2024 babulal 1736008061WL010647 babulal 00051 MAHB0000449 220 220 Processed 22/05/2024 021716874 babulal BANK OF MAHARASHTRA(607387)
127 CHHINDWARA MP-36-008-061-001/209
(KHUTIA) 		1736008061NRG25180520240159790 19/05/2024 KAVITA 1736008061WL010647 KAVITA 00051 MAHB0000449 440 440 Processed 22/05/2024 021716874 KAVITA BANK OF MAHARASHTRA(607387)
128 CHHINDWARA MP-36-008-061-001/227
(KHUTIA) 		1736008061NRG25180520240159794 19/05/2024 Ramkumari 1736008061WL010647 Ramkumari 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 Ramkumari BANK OF MAHARASHTRA(607387)
129 CHHINDWARA MP-36-008-061-001/232
(KHUTIA) 		1736008061NRG25180520240159797 19/05/2024 Indrakumar 1736008061WL010647 Indrakumar 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 Indrakumar BANK OF BARODA(606985)
130 CHHINDWARA MP-36-008-061-001/232
(KHUTIA) 		1736008061NRG25180520240159798 19/05/2024 Shailkumari 1736008061WL010647 Shailkumari 00051 MAHB0000449 1100 1100 Processed 22/05/2024 021716874 Shailkumari BANK OF MAHARASHTRA(607387)
131 CHHINDWARA MP-36-008-061-001/248
(KHUTIA) 		1736008061NRG25180520240159805 19/05/2024 daresh 1736008061WL010647 daresh 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 daresh BANK OF BARODA(606985)
132 CHHINDWARA MP-36-008-061-001/249
(KHUTIA) 		1736008061NRG25180520240159806 19/05/2024 amali 1736008061WL010647 amali 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 amali BANK OF BARODA(606985)
133 CHHINDWARA MP-36-008-061-001/260
(KHUTIA) 		1736008061NRG25180520240159807 19/05/2024 swaroop 1736008061WL010647 swaroop 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 swaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
134 CHHINDWARA MP-36-008-061-001/274
(KHUTIA) 		1736008061NRG25180520240159809 19/05/2024 LALITA 1736008061WL010647 LALITA 00051 MAHB0000449 1100 1100 Processed 22/05/2024 021716874 LALITA BANK OF MAHARASHTRA(607387)
135 CHHINDWARA MP-36-008-061-001/274
(KHUTIA) 		1736008061NRG25180520240159808 19/05/2024 RAYSING 1736008061WL010647 RAYSING 00051 MAHB0000449 1100 1100 Processed 22/05/2024 021716874 RAYSING BANK OF MAHARASHTRA(607387)
136 CHHINDWARA MP-36-008-061-001/292
(KHUTIA) 		1736008061NRG25180520240159812 19/05/2024 abita 1736008061WL010647 abita 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 abita BANK OF BARODA(606985)
137 CHHINDWARA MP-36-008-061-001/316
(KHUTIA) 		1736008061NRG25180520240159818 19/05/2024 Aghanlal 1736008061WL010647 Aghanlal 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 Aghanlal BANK OF MAHARASHTRA(607387)
138 CHHINDWARA MP-36-008-061-001/343
(KHUTIA) 		1736008061NRG25180520240159826 19/05/2024 neklal 1736008061WL010647 neklal 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 neklal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
139 CHHINDWARA MP-36-008-061-001/391
(KHUTIA) 		1736008061NRG25180520240159845 19/05/2024 ramrahesh 1736008061WL010647 ramrahesh 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 ramrahesh BANK OF MAHARASHTRA(607387)
140 CHHINDWARA MP-36-008-061-001/393
(KHUTIA) 		1736008061NRG25180520240159848 19/05/2024 radha 1736008061WL010647 radha 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 radha BANK OF BARODA(606985)
141 CHHINDWARA MP-36-008-061-001/394
(KHUTIA) 		1736008061NRG25180520240159850 19/05/2024 vijay 1736008061WL010647 vijay 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
142 CHHINDWARA MP-36-008-061-001/400
(KHUTIA) 		1736008061NRG25180520240159854 19/05/2024 sundar 1736008061WL010647 sundar 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHHINDWARA MP-36-008-061-001/42
(KHUTIA) 		1736008061NRG25180520240159860 19/05/2024 Ravi raj baghel 1736008061WL010647 Ravi raj baghel 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 Ravirajbaghel CANARA BANK(508532)
144 CHHINDWARA MP-36-008-061-001/429
(KHUTIA) 		1736008061NRG25180520240159863 19/05/2024 sharda 1736008061WL010647 sharda 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 sharda BANK OF MAHARASHTRA(607387)
145 CHHINDWARA MP-36-008-061-001/435
(KHUTIA) 		1736008061NRG25180520240159867 19/05/2024 saveri 1736008061WL010647 saveri 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 saveri BANK OF BARODA(606985)
146 CHHINDWARA MP-36-008-061-001/48
(KHUTIA) 		1736008061NRG25180520240159872 19/05/2024 rakesh 1736008061WL010647 rakesh 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHHINDWARA MP-36-008-061-001/496
(KHUTIA) 		1736008061NRG25180520240159877 19/05/2024 shivkumar 1736008061WL010647 shivkumar 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 shivkumar BANK OF BARODA(606985)
148 CHHINDWARA MP-36-008-061-001/503
(KHUTIA) 		1736008061NRG25180520240159880 19/05/2024 Kaliram 1736008061WL010647 Kaliram 00051 MAHB0000449 220 220 Processed 22/05/2024 021716874 Kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHHINDWARA MP-36-008-061-001/507
(KHUTIA) 		1736008061NRG25180520240159881 19/05/2024 GOPISALLAM 1736008061WL010647 GOPISALLAM 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 GOPISALLAM BANK OF BARODA(606985)
150 CHHINDWARA MP-36-008-061-001/517
(KHUTIA) 		1736008061NRG25180520240159887 19/05/2024 Savita jaggu sallam 1736008061WL010647 Savita jaggu sallam 00051 MAHB0000449 1100 1100 Processed 22/05/2024 021716874 Savitajaggusallam BANK OF BARODA(606985)
151 CHHINDWARA MP-36-008-061-001/518
(KHUTIA) 		1736008061NRG25180520240159889 19/05/2024 Sarita fakeerchand 1736008061WL010647 Sarita fakeerchand 00051 MAHB0000449 1100 1100 Processed 22/05/2024 021716874 Saritafakeerchand BANK OF BARODA(606985)
152 CHHINDWARA MP-36-008-061-001/63
(KHUTIA) 		1736008061NRG25180520240159893 19/05/2024 ramdayal 1736008061WL010647 ramdayal 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 ramdayal BANK OF MAHARASHTRA(607387)
153 CHHINDWARA MP-36-008-061-001/81
(KHUTIA) 		1736008061NRG25180520240159898 19/05/2024 Sita 1736008061WL010647 Sita 00051 MAHB0000449 1100 1100 Processed 22/05/2024 021716874 Sita FINO PAYMENTS BANK LTD(608001)
154 CHHINDWARA MP-36-008-061-001/83
(KHUTIA) 		1736008061NRG25180520240159899 19/05/2024 sarekha 1736008061WL010647 sarekha 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 sarekha BANK OF MAHARASHTRA(607387)
155 CHHINDWARA MP-36-008-061-001/83
(KHUTIA) 		1736008061NRG25180520240159900 19/05/2024 udvan 1736008061WL010647 udvan 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 udvan BANK OF MAHARASHTRA(607387)
156 CHHINDWARA MP-36-008-061-001/88-A
(KHUTIA) 		1736008061NRG25180520240159901 19/05/2024 Alkesh sallam 1736008061WL010647 Alkesh sallam 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 Alkeshsallam BANK OF MAHARASHTRA(607387)
157 CHHINDWARA MP-36-008-061-001/98
(KHUTIA) 		1736008061NRG25180520240159904 19/05/2024 KUSUMLAL 1736008061WL010647 KUSUMLAL 00051 MAHB0000449 1320 1320 Processed 22/05/2024 021716874 KUSUMLAL BANK OF MAHARASHTRA(607387)
SubTotal 51641 51641
158 CHHINDWARA MP-36-008-017-001/171
(NER) 		1736008017NRG25180520240156355 19/05/2024 faggo 1736008017WL010449 faggo 00078 CNRB0003005 1260 1260 Processed 22/05/2024 021716874 faggo CANARA BANK(508532)
159 CHHINDWARA MP-36-008-017-001/173
(NER) 		1736008017NRG25180520240156357 19/05/2024 SAKARBATI MUNNA YADAV 1736008017WL010449 SAKARBATI MUNNA YADAV 00078 CNRB0003005 1260 1260 Processed 22/05/2024 021716874 SAKARBATIMUNNAYADAV CANARA BANK(508532)
160 CHHINDWARA MP-36-008-017-001/185-A
(NER) 		1736008020NRG25160520240141632 19/05/2024 sunil sahu 1736008020WL009582 sunil sahu 00078 CNRB0003005 1701 1701 Processed 22/05/2024 021716874 sunilsahu CANARA BANK(508532)
161 CHHINDWARA MP-36-008-017-001/318
(NER) 		1736008020NRG25160520240141634 19/05/2024 GURUDAYAL 1736008020WL009582 GURUDAYAL 00078 CNRB0003005 1701 1701 Processed 22/05/2024 021716874 GURUDAYAL CANARA BANK(508532)
162 CHHINDWARA MP-36-008-017-001/318
(NER) 		1736008020NRG25160520240141633 19/05/2024 MADAN 1736008020WL009582 MADAN 00078 CNRB0003005 1701 1701 Processed 22/05/2024 021716874 MADAN CANARA BANK(508532)
163 CHHINDWARA MP-36-008-017-001/555
(NER) 		1736008020NRG25160520240141636 19/05/2024 rajukumar 1736008020WL009582 rajukumar 00078 CNRB0003005 1701 1701 Processed 22/05/2024 021716874 rajukumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHHINDWARA MP-36-008-017-001/556
(NER) 		1736008017NRG25180520240156359 19/05/2024 satish 1736008017WL010449 satish 00078 CNRB0003005 1260 1260 Processed 22/05/2024 021716874 satish CENTRAL BANK OF INDIA(607115)
165 CHHINDWARA MP-36-008-017-001/579
(NER) 		1736008017NRG25180520240156361 19/05/2024 kanhiya 1736008017WL010449 kanhiya 00078 CNRB0003005 1260 1260 Processed 22/05/2024 021716874 kanhiya CANARA BANK(508532)
166 CHHINDWARA MP-36-008-017-001/68
(NER) 		1736008017NRG25180520240156364 19/05/2024 sarvati 1736008017WL010449 sarvati 00078 CNRB0003005 1260 1260 Processed 22/05/2024 021716874 sarvati CANARA BANK(508532)
SubTotal 13104 13104
167 CHHINDWARA MP-36-008-017-001/12
(NER) 		1736008020NRG25160520240141631 19/05/2024 kavita yadav 1736008020WL009582 kavita yadav 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 kavitayadav CENTRAL BANK OF INDIA(607115)
168 CHHINDWARA MP-36-008-017-001/173
(NER) 		1736008017NRG25180520240156356 19/05/2024 munna 1736008017WL010449 munna 00089 CBIN0280750 630 630 Processed 22/05/2024 021716874 munna UNION BANK OF INDIA(508500)
169 CHHINDWARA MP-36-008-017-001/217
(NER) 		1736008017NRG25180520240156358 19/05/2024 radha 1736008017WL010449 radha 00089 CBIN0280750 1260 1260 Processed 22/05/2024 021716874 radha CENTRAL BANK OF INDIA(607115)
170 CHHINDWARA MP-36-008-017-001/42
(NER) 		1736008020NRG25160520240141635 19/05/2024 goru 1736008020WL009582 goru 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 goru CENTRAL BANK OF INDIA(607115)
171 CHHINDWARA MP-36-008-017-001/558
(NER) 		1736008017NRG25180520240156360 19/05/2024 kanchan 1736008017WL010449 kanchan 00089 CBIN0280750 1260 1260 Processed 22/05/2024 021716874 kanchan CENTRAL BANK OF INDIA(607115)
172 CHHINDWARA MP-36-008-017-001/598
(NER) 		1736008017NRG25180520240156363 19/05/2024 balkumari 1736008017WL010449 balkumari 00089 CBIN0280750 840 840 Processed 22/05/2024 021716874 balkumari CENTRAL BANK OF INDIA(607115)
173 CHHINDWARA MP-36-008-017-001/688
(NER) 		1736008020NRG25160520240141637 19/05/2024 RAMSINGH 1736008020WL009582 RAMSINGH 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHHINDWARA MP-36-008-017-001/689
(NER) 		1736008020NRG25160520240141638 19/05/2024 kishanlal usrethe 1736008020WL009582 kishanlal usrethe 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 kishanlalusrethe CENTRAL BANK OF INDIA(607115)
175 CHHINDWARA MP-36-008-017-001/689
(NER) 		1736008020NRG25160520240141639 19/05/2024 SHIVKUMARI USRETHE 1736008020WL009582 SHIVKUMARI USRETHE 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 SHIVKUMARIUSRETHE CENTRAL BANK OF INDIA(607115)
176 CHHINDWARA MP-36-008-017-001/703
(NER) 		1736008020NRG25160520240141642 19/05/2024 KUNDANSINGH USRETHE 1736008020WL009582 KUNDANSINGH USRETHE 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 KUNDANSINGHUSRETHE UNION BANK OF INDIA(508500)
177 CHHINDWARA MP-36-008-017-001/707
(NER) 		1736008020NRG25160520240141644 19/05/2024 URMILA USRETHE 1736008020WL009582 URMILA USRETHE 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 URMILAUSRETHE CENTRAL BANK OF INDIA(607115)
178 CHHINDWARA MP-36-008-017-001/723
(NER) 		1736008017NRG25180520240156365 19/05/2024 BRAJLATA 1736008017WL010449 BRAJLATA 00089 CBIN0280750 1260 1260 Processed 22/05/2024 021716874 BRAJLATA CENTRAL BANK OF INDIA(607115)
179 CHHINDWARA MP-36-008-017-001/724
(NER) 		1736008020NRG25160520240141646 19/05/2024 RAJKUMAR USRETHE 1736008020WL009582 RAJKUMAR USRETHE 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 RAJKUMARUSRETHE CENTRAL BANK OF INDIA(607115)
180 CHHINDWARA MP-36-008-017-001/724
(NER) 		1736008020NRG25160520240141647 19/05/2024 sveta usrethe 1736008020WL009582 sveta usrethe 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 svetausrethe CENTRAL BANK OF INDIA(607115)
181 CHHINDWARA MP-36-008-017-001/741
(NER) 		1736008020NRG25160520240141648 19/05/2024 ASHLEKHA USRETHE 1736008020WL009582 ASHLEKHA USRETHE 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 ASHLEKHAUSRETHE CENTRAL BANK OF INDIA(607115)
182 CHHINDWARA MP-36-008-017-001/743
(NER) 		1736008020NRG25160520240141649 19/05/2024 RAJJU USRETHE 1736008020WL009582 RAJJU USRETHE 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 RAJJUUSRETHE CENTRAL BANK OF INDIA(607115)
183 CHHINDWARA MP-36-008-017-001/747
(NER) 		1736008020NRG25160520240141650 19/05/2024 RITU USRETHE 1736008020WL009582 RITU USRETHE 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 RITUUSRETHE CENTRAL BANK OF INDIA(607115)
184 CHHINDWARA MP-36-008-017-001/748
(NER) 		1736008020NRG25160520240141651 19/05/2024 RADHIKA USRETHE 1736008020WL009582 RADHIKA USRETHE 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 RADHIKAUSRETHE CENTRAL BANK OF INDIA(607115)
185 CHHINDWARA MP-36-008-017-001/753
(NER) 		1736008020NRG25160520240141653 19/05/2024 YOGESH USRETHE 1736008020WL009582 YOGESH USRETHE 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 YOGESHUSRETHE UNION BANK OF INDIA(508500)
186 CHHINDWARA MP-36-008-017-001/835
(NER) 		1736008020NRG25160520240141656 19/05/2024 HARBALSINGH RAGHUWANSHI 1736008020WL009582 HARBALSINGH RAGHUWANSHI 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 HARBALSINGHRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
187 CHHINDWARA MP-36-008-017-001/871
(NER) 		1736008020NRG25160520240141657 19/05/2024 suresh kumre 1736008020WL009582 suresh kumre 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 sureshkumre CENTRAL BANK OF INDIA(607115)
188 CHHINDWARA MP-36-008-023-001/15
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141684 19/05/2024 Ramshila 1736008020WL009582 Ramshila 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 Ramshila CENTRAL BANK OF INDIA(607115)
189 CHHINDWARA MP-36-008-023-001/223
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141692 19/05/2024 Ranjana 1736008020WL009582 Ranjana 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 Ranjana CENTRAL BANK OF INDIA(607115)
190 CHHINDWARA MP-36-008-023-001/435
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141708 19/05/2024 Chameli 1736008020WL009582 Chameli 00089 CBIN0280750 1701 1701 Processed 22/05/2024 021716874 Chameli CENTRAL BANK OF INDIA(607115)
SubTotal 37569 37569
191 CHHINDWARA MP-36-008-070-001/25-A
(CHARGAON) 		1736008000NRG25180520240156802 19/05/2024 kiran 1736008WL010471 kiran 00089 CBIN0282129 1440 1440 Processed 22/05/2024 021716874 kiran CENTRAL BANK OF INDIA(607115)
192 CHHINDWARA MP-36-008-070-001/298
(CHARGAON) 		1736008000NRG25180520240156803 19/05/2024 Sandhya Mohne 1736008WL010471 Sandhya Mohne 00089 CBIN0282129 1440 1440 Processed 22/05/2024 021716874 SandhyaMohne CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
193 CHHINDWARA MP-36-008-015-001/150
(LAKHDAI JAMHODAI) 		1736008015NRG25180520240158828 19/05/2024 Sunil 1736008015WL010614 Sunil 00089 CBIN0282188 615 615 Processed 22/05/2024 021716874 Sunil CENTRAL BANK OF INDIA(607115)
194 CHHINDWARA MP-36-008-015-001/320
(LAKHDAI JAMHODAI) 		1736008015NRG25180520240158829 19/05/2024 Dhyanvati bai 1736008015WL010614 Dhyanvati bai 00089 CBIN0282188 615 615 Processed 22/05/2024 021716874 Dhyanvatibai CENTRAL BANK OF INDIA(607115)
195 CHHINDWARA MP-36-008-015-001/325
(LAKHDAI JAMHODAI) 		1736008015NRG25180520240158830 19/05/2024 Laxmichand 1736008015WL010614 Laxmichand 00089 CBIN0282188 615 615 Processed 22/05/2024 021716874 Laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHHINDWARA MP-36-008-015-001/460
(LAKHDAI JAMHODAI) 		1736008015NRG25180520240158831 19/05/2024 Rajbati Dehariya 1736008015WL010614 Rajbati Dehariya 00089 CBIN0282188 615 615 Processed 22/05/2024 021716874 RajbatiDehariya CENTRAL BANK OF INDIA(607115)
197 CHHINDWARA MP-36-008-015-001/463
(LAKHDAI JAMHODAI) 		1736008015NRG25180520240158832 19/05/2024 ANJUM KHAN 1736008015WL010614 ANJUM KHAN 00089 CBIN0282188 615 615 Processed 22/05/2024 021716874 ANJUMKHAN CENTRAL BANK OF INDIA(607115)
198 CHHINDWARA MP-36-008-061-001/230-A
(KHUTIA) 		1736008061NRG25180520240159795 19/05/2024 Sanjay dehariya 1736008061WL010647 Sanjay dehariya 00089 CBIN0282188 1100 1100 Processed 22/05/2024 021716874 Sanjaydehariya BANK OF BARODA(606985)
199 CHHINDWARA MP-36-008-061-001/342-A
(KHUTIA) 		1736008061NRG25180520240159825 19/05/2024 vinod dhurve 1736008061WL010647 vinod dhurve 00089 CBIN0282188 1320 1320 Processed 22/05/2024 021716874 vinoddhurve CENTRAL BANK OF INDIA(607115)
200 CHHINDWARA MP-36-008-061-001/357-A
(KHUTIA) 		1736008061NRG25180520240159834 19/05/2024 Rajesh verma 1736008061WL010647 Rajesh verma 00089 CBIN0282188 1320 1320 Processed 22/05/2024 021716874 Rajeshverma BANK OF BARODA(606985)
201 CHHINDWARA MP-36-008-061-001/448
(KHUTIA) 		1736008061NRG25180520240159868 19/05/2024 SANTOSI 1736008061WL010647 SANTOSI 00089 CBIN0282188 1320 1320 Processed 22/05/2024 021716874 SANTOSI CENTRAL BANK OF INDIA(607115)
202 CHHINDWARA MP-36-008-061-001/520
(KHUTIA) 		1736008061NRG25180520240159890 19/05/2024 Malti dhurve 1736008061WL010647 Malti dhurve 00089 CBIN0282188 440 440 Processed 22/05/2024 021716874 Maltidhurve CENTRAL BANK OF INDIA(607115)
SubTotal 8575 8575
203 CHHINDWARA MP-36-008-070-001/70
(CHARGAON) 		1736008000NRG25180520240156810 19/05/2024 RUKHMANI 1736008WL010471 RUKHMANI 00089 CBIN0284170 1440 1440 Processed 22/05/2024 021716874 RUKHMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
204 CHHINDWARA MP-36-008-023-001/413
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141696 19/05/2024 MEHATAP CHANDRAWANSHI 1736008020WL009582 MEHATAP CHANDRAWANSHI 00089 CBIN0284674 1701 1701 Processed 22/05/2024 021716874 MEHATAPCHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
205 CHHINDWARA MP-36-008-015-001/470
(LAKHDAI JAMHODAI) 		1736008015NRG25180520240158833 19/05/2024 VIRENDRA DEHARIYA 1736008015WL010614 VIRENDRA DEHARIYA 00089 CBIN0285009 410 410 Processed 22/05/2024 021716874 VIRENDRADEHARIYA CENTRAL BANK OF INDIA(607115)
206 CHHINDWARA MP-36-008-030-001/248
(CHAYINYA KALA) 		1736008030NRG25190520240161541 19/05/2024 mayur 1736008030WL010744 mayur 00089 CBIN0285009 1440 1440 Processed 22/05/2024 021716874 mayur CENTRAL BANK OF INDIA(607115)
207 CHHINDWARA MP-36-008-061-001/151
(KHUTIA) 		1736008061NRG25180520240159766 19/05/2024 Ramadhar 1736008061WL010647 Ramadhar 00089 CBIN0285009 1320 1320 Processed 22/05/2024 021716874 Ramadhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3170 3170
208 CHHINDWARA MP-36-008-061-001/114
(KHUTIA) 		1736008061NRG25180520240159756 19/05/2024 viran kumre 1736008061WL010647 viran kumre 00152 HDFC0000910 1320 1320 Processed 22/05/2024 021716874 virankumre HDFC BANK LTD(607152)
SubTotal 1320 1320
209 CHHINDWARA MP-36-008-023-001/1
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141672 19/05/2024 Neemvatee 1736008020WL009582 Neemvatee 00165 IBKL0000711 1701 1701 Processed 22/05/2024 021716874 Neemvatee IDBI BANK(607095)
SubTotal 1701 1701
210 CHHINDWARA MP-36-008-019-004/408
(PIPARIYA LALU) 		1736008019NRG25170520240153590 19/05/2024 USHA BHOI 1736008019WL010296 USHA BHOI 00176 IDIB000S713 880 880 Processed 22/05/2024 021716874 USHABHOI INDIAN BANK(607105)
211 CHHINDWARA MP-36-008-019-004/430
(PIPARIYA LALU) 		1736008019NRG25170520240153595 19/05/2024 SHIVWATI MARSKOLE 1736008019WL010296 SHIVWATI MARSKOLE 00176 IDIB000S713 1100 1100 Processed 22/05/2024 021716874 SHIVWATIMARSKOLE STATE BANK OF INDIA(508548)
212 CHHINDWARA MP-36-008-019-004/456
(PIPARIYA LALU) 		1736008019NRG25170520240153598 19/05/2024 RADHE SHYAM CHANDRAWANSHI 1736008019WL010296 RADHE SHYAM CHANDRAWANSHI 00176 IDIB000S713 880 880 Processed 22/05/2024 021716874 RADHESHYAMCHANDRAWANSHI INDIAN BANK(607105)
213 CHHINDWARA MP-36-008-019-004/466
(PIPARIYA LALU) 		1736008019NRG25170520240153599 19/05/2024 TILOKCHANDRA CHANDRAWANSHI 1736008019WL010296 TILOKCHANDRA CHANDRAWANSHI 00176 IDIB000S713 880 880 Processed 22/05/2024 021716874 TILOKCHANDRACHANDRAWANSHI INDIAN BANK(607105)
214 CHHINDWARA MP-36-008-019-004/490
(PIPARIYA LALU) 		1736008019NRG25170520240153605 19/05/2024 RAJESHI BHOI 1736008019WL010296 RAJESHI BHOI 00176 IDIB000S713 880 880 Processed 22/05/2024 021716874 RAJESHIBHOI STATE BANK OF INDIA(508548)
215 CHHINDWARA MP-36-008-019-004/499
(PIPARIYA LALU) 		1736008019NRG25170520240153606 19/05/2024 RAMRAJ CHANDRAWANSHI 1736008019WL010296 RAMRAJ CHANDRAWANSHI 00176 IDIB000S713 1100 1100 Processed 22/05/2024 021716874 RAMRAJCHANDRAWANSHI STATE BANK OF INDIA(508548)
216 CHHINDWARA MP-36-008-019-004/501
(PIPARIYA LALU) 		1736008019NRG25170520240153607 19/05/2024 SHIVKUMAR CHANDRAWANSHI 1736008019WL010296 SHIVKUMAR CHANDRAWANSHI 00176 IDIB000S713 1100 1100 Processed 22/05/2024 021716874 SHIVKUMARCHANDRAWANSHI STATE BANK OF INDIA(508548)
217 CHHINDWARA MP-36-008-019-004/510
(PIPARIYA LALU) 		1736008019NRG25170520240153608 19/05/2024 GAPPU VANDEWAR 1736008019WL010296 GAPPU VANDEWAR 00176 IDIB000S713 880 880 Processed 22/05/2024 021716874 GAPPUVANDEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHHINDWARA MP-36-008-021-001/629
(SIHORA) 		1736008021NRG25180520240156401 19/05/2024 vandna 1736008021WL010452 vandna 00176 IDIB000S713 1230 1230 Processed 22/05/2024 021716874 vandna INDIAN BANK(607105)
219 CHHINDWARA MP-36-008-021-001/663
(SIHORA) 		1736008021NRG25180520240157737 19/05/2024 Seema 1736008021WL010552 Seema 00176 IDIB000S713 1230 1230 Processed 22/05/2024 021716874 Seema INDIAN BANK(607105)
220 CHHINDWARA MP-36-008-022-002/170
(THAONRI THEKA) 		1736008022NRG25180520240157678 19/05/2024 Arti chandrawanshi 1736008022WL010546 Arti chandrawanshi 00176 IDIB000S713 1920 1920 Processed 22/05/2024 021716874 Artichandrawanshi INDIAN BANK(607105)
221 CHHINDWARA MP-36-008-022-002/187
(THAONRI THEKA) 		1736008022NRG25180520240157679 19/05/2024 Saroj uikey 1736008022WL010546 Saroj uikey 00176 IDIB000S713 1920 1920 Processed 22/05/2024 021716874 Sarojuikey FINCARE SMALL FINANCE BANK LTD(608304)
222 CHHINDWARA MP-36-008-022-002/195
(THAONRI THEKA) 		1736008022NRG25180520240157680 19/05/2024 Lakshman chandrawanshi 1736008022WL010546 Lakshman chandrawanshi 00176 IDIB000S713 1920 1920 Processed 22/05/2024 021716874 Lakshmanchandrawanshi INDIAN BANK(607105)
223 CHHINDWARA MP-36-008-022-002/219
(THAONRI THEKA) 		1736008022NRG25180520240157681 19/05/2024 anni 1736008022WL010546 anni 00176 IDIB000S713 1920 1920 Processed 22/05/2024 021716874 anni INDIAN BANK(607105)
224 CHHINDWARA MP-36-008-022-002/228
(THAONRI THEKA) 		1736008022NRG25180520240157683 19/05/2024 Bhagchand uikey 1736008022WL010546 Bhagchand uikey 00176 IDIB000S713 1440 1440 Processed 22/05/2024 021716874 Bhagchanduikey INDIAN BANK(607105)
225 CHHINDWARA MP-36-008-022-002/231
(THAONRI THEKA) 		1736008022NRG25180520240157684 19/05/2024 pramila 1736008022WL010546 pramila 00176 IDIB000S713 1920 1920 Processed 22/05/2024 021716874 pramila INDIAN BANK(607105)
226 CHHINDWARA MP-36-008-022-002/248
(THAONRI THEKA) 		1736008022NRG25180520240157686 19/05/2024 Ram phul uikey 1736008022WL010546 Ram phul uikey 00176 IDIB000S713 1440 1440 Processed 22/05/2024 021716874 Ramphuluikey INDIAN BANK(607105)
227 CHHINDWARA MP-36-008-022-002/324
(THAONRI THEKA) 		1736008022NRG25180520240157688 19/05/2024 rajni 1736008022WL010546 rajni 00176 IDIB000S713 1920 1920 Processed 22/05/2024 021716874 rajni INDIAN BANK(607105)
228 CHHINDWARA MP-36-008-022-002/384
(THAONRI THEKA) 		1736008022NRG25180520240157692 19/05/2024 MANOJ 1736008022WL010546 MANOJ 00176 IDIB000S713 1920 1920 Processed 22/05/2024 021716874 MANOJ INDIAN BANK(607105)
229 CHHINDWARA MP-36-008-022-002/498
(THAONRI THEKA) 		1736008022NRG25180520240157696 19/05/2024 Fool kumari uike 1736008022WL010546 Fool kumari uike 00176 IDIB000S713 1920 1920 Processed 22/05/2024 021716874 Foolkumariuike INDIAN BANK(607105)
230 CHHINDWARA MP-36-008-022-002/509
(THAONRI THEKA) 		1736008022NRG25180520240157698 19/05/2024 Babli chandrawanshi 1736008022WL010546 Babli chandrawanshi 00176 IDIB000S713 1920 1920 Processed 22/05/2024 021716874 Bablichandrawanshi BANK OF BARODA(606985)
231 CHHINDWARA MP-36-008-022-002/532
(THAONRI THEKA) 		1736008022NRG25180520240157699 19/05/2024 seela 1736008022WL010546 seela 00176 IDIB000S713 1920 1920 Processed 22/05/2024 021716874 seela INDIAN BANK(607105)
232 CHHINDWARA MP-36-008-022-002/560
(THAONRI THEKA) 		1736008022NRG25180520240157700 19/05/2024 NANDU BANSKAR 1736008022WL010546 NANDU BANSKAR 00176 IDIB000S713 1920 1920 Processed 22/05/2024 021716874 NANDUBANSKAR BANK OF BARODA(606985)
233 CHHINDWARA MP-36-008-022-002/598
(THAONRI THEKA) 		1736008022NRG25180520240157701 19/05/2024 KRISHNA KUMAR NAGWANSHI 1736008022WL010546 KRISHNA KUMAR NAGWANSHI 00176 IDIB000S713 1680 1680 Processed 22/05/2024 021716874 KRISHNAKUMARNAGWANSHI INDIAN BANK(607105)
234 CHHINDWARA MP-36-008-022-002/598
(THAONRI THEKA) 		1736008022NRG25180520240157702 19/05/2024 Neero nagwanshi 1736008022WL010546 Neero nagwanshi 00176 IDIB000S713 1680 1680 Processed 22/05/2024 021716874 Neeronagwanshi INDIAN BANK(607105)
235 CHHINDWARA MP-36-008-023-001/101
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141674 19/05/2024 Chhutta 1736008020WL009582 Chhutta 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Chhutta INDIAN BANK(607105)
236 CHHINDWARA MP-36-008-023-001/136
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141678 19/05/2024 Shila suryawanshi 1736008020WL009582 Shila suryawanshi 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Shilasuryawanshi INDIAN BANK(607105)
237 CHHINDWARA MP-36-008-023-001/139
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141680 19/05/2024 Girija 1736008020WL009582 Girija 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Girija INDIAN BANK(607105)
238 CHHINDWARA MP-36-008-023-001/145
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141681 19/05/2024 Annu 1736008020WL009582 Annu 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Annu INDIAN BANK(607105)
239 CHHINDWARA MP-36-008-023-001/145
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141682 19/05/2024 Ratno 1736008020WL009582 Ratno 00176 IDIB000S713 1458 1458 Processed 22/05/2024 021716874 Ratno INDIAN BANK(607105)
240 CHHINDWARA MP-36-008-023-001/15
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141683 19/05/2024 Basant Dhurve 1736008020WL009582 Basant Dhurve 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 BasantDhurve INDIAN BANK(607105)
241 CHHINDWARA MP-36-008-023-001/164
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141685 19/05/2024 Gorelal baheshwar 1736008020WL009582 Gorelal baheshwar 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Gorelalbaheshwar INDIAN BANK(607105)
242 CHHINDWARA MP-36-008-023-001/166
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141688 19/05/2024 DULARI CHANDRAWANSHI 1736008020WL009582 DULARI CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 DULARICHANDRAWANSHI INDIAN BANK(607105)
243 CHHINDWARA MP-36-008-023-001/166
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141687 19/05/2024 JAMNAPRASAD CHANDRAWANSHI 1736008020WL009582 JAMNAPRASAD CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 JAMNAPRASADCHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
244 CHHINDWARA MP-36-008-023-001/209
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141690 19/05/2024 Anil chandrawanshi 1736008020WL009582 Anil chandrawanshi 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Anilchandrawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
245 CHHINDWARA MP-36-008-023-001/209
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141689 19/05/2024 Sumarvati 1736008020WL009582 Sumarvati 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Sumarvati INDIAN BANK(607105)
246 CHHINDWARA MP-36-008-023-001/38
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141694 19/05/2024 RABE BANDEWAR 1736008020WL009582 RABE BANDEWAR 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 RABEBANDEWAR NARMADA JHABUA GRAMIN BANK(508515)
247 CHHINDWARA MP-36-008-023-001/38
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141695 19/05/2024 Siyavati bandewar 1736008020WL009582 Siyavati bandewar 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Siyavatibandewar INDIAN BANK(607105)
248 CHHINDWARA MP-36-008-023-001/413
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141697 19/05/2024 VINITA CHANDRAWANSHI 1736008020WL009582 VINITA CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 VINITACHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
249 CHHINDWARA MP-36-008-023-001/422
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141698 19/05/2024 pawan verma 1736008020WL009582 pawan verma 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 pawanverma INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHHINDWARA MP-36-008-023-001/422
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141699 19/05/2024 pushpa verma 1736008020WL009582 pushpa verma 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 pushpaverma INDIAN BANK(607105)
251 CHHINDWARA MP-36-008-023-001/43
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141701 19/05/2024 Meena Baheshwar 1736008020WL009582 Meena Baheshwar 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 MeenaBaheshwar INDIAN BANK(607105)
252 CHHINDWARA MP-36-008-023-001/43
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141700 19/05/2024 Suresh Baheshwar 1736008020WL009582 Suresh Baheshwar 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 SureshBaheshwar INDIAN BANK(607105)
253 CHHINDWARA MP-36-008-023-001/430
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141702 19/05/2024 ROSHNI KUDOPA 1736008020WL009582 ROSHNI KUDOPA 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 ROSHNIKUDOPA INDIAN BANK(607105)
254 CHHINDWARA MP-36-008-023-001/432
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141704 19/05/2024 Manisha 1736008020WL009582 Manisha 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Manisha INDIAN BANK(607105)
255 CHHINDWARA MP-36-008-023-001/433
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141705 19/05/2024 NARENDRA BANDEVAR 1736008020WL009582 NARENDRA BANDEVAR 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 NARENDRABANDEVAR INDIAN BANK(607105)
256 CHHINDWARA MP-36-008-023-001/433
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141706 19/05/2024 SANTKUMARI BANDEWAR 1736008020WL009582 SANTKUMARI BANDEWAR 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 SANTKUMARIBANDEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHHINDWARA MP-36-008-023-001/435
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141707 19/05/2024 Gurudyal 1736008020WL009582 Gurudyal 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Gurudyal INDIAN BANK(607105)
258 CHHINDWARA MP-36-008-023-001/436
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141709 19/05/2024 NAINA CHANDRAWANSHI 1736008020WL009582 NAINA CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 NAINACHANDRAWANSHI INDIAN BANK(607105)
259 CHHINDWARA MP-36-008-023-001/436
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141710 19/05/2024 SANDHYA CHANDRAWANSHI 1736008020WL009582 SANDHYA CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 SANDHYACHANDRAWANSHI INDIAN BANK(607105)
260 CHHINDWARA MP-36-008-023-001/438
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141711 19/05/2024 Ranjeeta yadav 1736008020WL009582 Ranjeeta yadav 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Ranjeetayadav INDIAN BANK(607105)
261 CHHINDWARA MP-36-008-023-001/46
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141713 19/05/2024 SANTLAL DHURVE 1736008020WL009582 SANTLAL DHURVE 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 SANTLALDHURVE STATE BANK OF INDIA(508548)
262 CHHINDWARA MP-36-008-023-001/46
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141714 19/05/2024 SHEELBATI 1736008020WL009582 SHEELBATI 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 SHEELBATI INDIAN BANK(607105)
263 CHHINDWARA MP-36-008-023-001/51
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141715 19/05/2024 Suganlal 1736008020WL009582 Suganlal 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 Suganlal INDIAN BANK(607105)
264 CHHINDWARA MP-36-008-023-001/52
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141717 19/05/2024 CHMELI VARMA 1736008020WL009582 CHMELI VARMA 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 CHMELIVARMA PUNJAB NATIONAL BANK(508568)
265 CHHINDWARA MP-36-008-023-001/525-A
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141720 19/05/2024 Gopal Chandrwanshi 1736008020WL009582 Gopal Chandrwanshi 00176 IDIB000S713 1701 1701 Processed 22/05/2024 021716874 GopalChandrwanshi INDIAN BANK(607105)
SubTotal 90008 90008
266 CHHINDWARA MP-36-008-061-001/152
(KHUTIA) 		1736008061NRG25180520240159767 19/05/2024 antosh ivnati 1736008061WL010647 antosh ivnati 00176 IDIB000U042 1320 1320 Processed 22/05/2024 021716874 antoshivnati BANK OF BARODA(606985)
SubTotal 1320 1320
267 CHHINDWARA MP-36-008-020-002/733
(RAJA KHO) 		1736008020NRG25160520240141670 19/05/2024 PAVANTI CHOURE 1736008020WL009582 PAVANTI CHOURE 00354 PUNB0008300 1701 1701 Processed 22/05/2024 021716874 PAVANTICHOURE PUNJAB NATIONAL BANK(508568)
268 CHHINDWARA MP-36-008-023-001/215
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141691 19/05/2024 GOPAL PRASAD DEHARIYA 1736008020WL009582 GOPAL PRASAD DEHARIYA 00354 PUNB0008300 1701 1701 Processed 22/05/2024 021716874 GOPALPRASADDEHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
269 CHHINDWARA MP-36-008-019-004/419
(PIPARIYA LALU) 		1736008019NRG25170520240153591 19/05/2024 indirabai 1736008019WL010296 indirabai 00354 PUNB0021110 660 660 Processed 22/05/2024 021716874 indirabai FINO PAYMENTS BANK LTD(608001)
270 CHHINDWARA MP-36-008-020-001/96
(RAJA KHO) 		1736008020NRG25160520240141660 19/05/2024 GOVIND UIKEY 1736008020WL009582 GOVIND UIKEY 00354 PUNB0021110 1701 1701 Processed 22/05/2024 021716874 GOVINDUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2361 2361
271 CHHINDWARA MP-36-008-017-001/583
(NER) 		1736008017NRG25180520240156362 19/05/2024 SARITA CHOURE 1736008017WL010449 SARITA CHOURE 00415 SBIN0000348 1260 1260 Processed 22/05/2024 021716874 SARITACHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHHINDWARA MP-36-008-017-001/707
(NER) 		1736008020NRG25160520240141643 19/05/2024 TULSIRAM USRETHE 1736008020WL009582 TULSIRAM USRETHE 00415 SBIN0000348 1701 1701 Processed 22/05/2024 021716874 TULSIRAMUSRETHE STATE BANK OF INDIA(508548)
273 CHHINDWARA MP-36-008-019-004/425
(PIPARIYA LALU) 		1736008019NRG25170520240153593 19/05/2024 sakal 1736008019WL010296 sakal 00415 SBIN0000348 1100 1100 Processed 22/05/2024 021716874 sakal FINO PAYMENTS BANK LTD(608001)
274 CHHINDWARA MP-36-008-019-004/426
(PIPARIYA LALU) 		1736008019NRG25170520240153594 19/05/2024 SAHASRAM CHANDRAWANSHI 1736008019WL010296 SAHASRAM CHANDRAWANSHI 00415 SBIN0000348 1100 1100 Processed 22/05/2024 021716874 SAHASRAMCHANDRAWANSHI STATE BANK OF INDIA(508548)
275 CHHINDWARA MP-36-008-019-004/436
(PIPARIYA LALU) 		1736008019NRG25170520240153596 19/05/2024 JAMUNA KOMAL PARTETI 1736008019WL010296 JAMUNA KOMAL PARTETI 00415 SBIN0000348 660 660 Processed 22/05/2024 021716874 JAMUNAKOMALPARTETI STATE BANK OF INDIA(508548)
276 CHHINDWARA MP-36-008-019-004/439
(PIPARIYA LALU) 		1736008019NRG25170520240153597 19/05/2024 PITRO CHANDRAWANSHI 1736008019WL010296 PITRO CHANDRAWANSHI 00415 SBIN0000348 880 880 Processed 22/05/2024 021716874 PITROCHANDRAWANSHI STATE BANK OF INDIA(508548)
277 CHHINDWARA MP-36-008-019-004/478
(PIPARIYA LALU) 		1736008019NRG25170520240153601 19/05/2024 janki 1736008019WL010296 janki 00415 SBIN0000348 1100 1100 Processed 22/05/2024 021716874 janki STATE BANK OF INDIA(508548)
278 CHHINDWARA MP-36-008-019-004/484
(PIPARIYA LALU) 		1736008019NRG25170520240153603 19/05/2024 DEEPIKA DHURVE 1736008019WL010296 DEEPIKA DHURVE 00415 SBIN0000348 1100 1100 Processed 22/05/2024 021716874 DEEPIKADHURVE STATE BANK OF INDIA(508548)
279 CHHINDWARA MP-36-008-019-004/541
(PIPARIYA LALU) 		1736008019NRG25170520240153609 19/05/2024 SEEMA MARSKOLE 1736008019WL010296 SEEMA MARSKOLE 00415 SBIN0000348 1100 1100 Processed 22/05/2024 021716874 SEEMAMARSKOLE STATE BANK OF INDIA(508548)
280 CHHINDWARA MP-36-008-020-001/96
(RAJA KHO) 		1736008020NRG25160520240141661 19/05/2024 SHUBHAM UIKEY 1736008020WL009582 SHUBHAM UIKEY 00415 SBIN0000348 1701 1701 Processed 22/05/2024 021716874 SHUBHAMUIKEY UNION BANK OF INDIA(508500)
281 CHHINDWARA MP-36-008-023-001/520
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141719 19/05/2024 AARTI PANCHESHWAR 1736008020WL009582 AARTI PANCHESHWAR 00415 SBIN0000348 1701 1701 Processed 22/05/2024 021716874 AARTIPANCHESHWAR STATE BANK OF INDIA(508548)
282 CHHINDWARA MP-36-008-061-001/14
(KHUTIA) 		1736008061NRG25180520240159764 19/05/2024 jaicki partreti 1736008061WL010647 jaicki partreti 00415 SBIN0000348 1320 1320 Processed 22/05/2024 021716874 jaickipartreti STATE BANK OF INDIA(508548)
283 CHHINDWARA MP-36-008-061-001/188-A
(KHUTIA) 		1736008061NRG25180520240159777 19/05/2024 SURESH MARSKOLE 1736008061WL010647 SURESH MARSKOLE 00415 SBIN0000348 1320 1320 Processed 22/05/2024 021716874 SURESHMARSKOLE STATE BANK OF INDIA(508548)
284 CHHINDWARA MP-36-008-061-001/361
(KHUTIA) 		1736008061NRG25180520240159838 19/05/2024 rampal 1736008061WL010647 rampal 00415 SBIN0000348 1320 1320 Processed 22/05/2024 021716874 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHHINDWARA MP-36-008-061-001/405
(KHUTIA) 		1736008061NRG25180520240159857 19/05/2024 kiran tekam 1736008061WL010647 kiran tekam 00415 SBIN0000348 660 660 Processed 22/05/2024 021716874 kirantekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18023 18023
286 CHHINDWARA MP-36-008-017-001/690
(NER) 		1736008020NRG25160520240141640 19/05/2024 rambharos usrethe 1736008020WL009582 rambharos usrethe 00415 SBIN0001567 1701 1701 Processed 22/05/2024 021716874 rambharosusrethe CENTRAL BANK OF INDIA(607115)
287 CHHINDWARA MP-36-008-019-004/391
(PIPARIYA LALU) 		1736008019NRG25170520240153588 19/05/2024 manso 1736008019WL010296 manso 00415 SBIN0001567 880 880 Processed 22/05/2024 021716874 manso STATE BANK OF INDIA(508548)
288 CHHINDWARA MP-36-008-019-004/488
(PIPARIYA LALU) 		1736008019NRG25170520240153604 19/05/2024 BHANGAN BANDEWAR 1736008019WL010296 BHANGAN BANDEWAR 00415 SBIN0001567 880 880 Processed 22/05/2024 021716874 BHANGANBANDEWAR STATE BANK OF INDIA(508548)
289 CHHINDWARA MP-36-008-020-002/301
(RAJA KHO) 		1736008020NRG25160520240141663 19/05/2024 SUKHDAYAL BHALAVI 1736008020WL009582 SUKHDAYAL BHALAVI 00415 SBIN0001567 1701 1701 Processed 22/05/2024 021716874 SUKHDAYALBHALAVI STATE BANK OF INDIA(508548)
290 CHHINDWARA MP-36-008-020-002/644
(RAJA KHO) 		1736008020NRG25160520240141667 19/05/2024 RAMCHARAN CHOURE 1736008020WL009582 RAMCHARAN CHOURE 00415 SBIN0001567 1701 1701 Processed 22/05/2024 021716874 RAMCHARANCHOURE STATE BANK OF INDIA(508548)
291 CHHINDWARA MP-36-008-070-001/111
(CHARGAON) 		1736008000NRG25180520240156799 19/05/2024 chandra 1736008WL010471 chandra 00415 SBIN0001567 1440 1440 Processed 22/05/2024 021716874 chandra STATE BANK OF INDIA(508548)
292 CHHINDWARA MP-36-008-070-001/111
(CHARGAON) 		1736008000NRG25180520240156798 19/05/2024 dhanaram 1736008WL010471 dhanaram 00415 SBIN0001567 1440 1440 Processed 22/05/2024 021716874 dhanaram STATE BANK OF INDIA(508548)
293 CHHINDWARA MP-36-008-070-001/15
(CHARGAON) 		1736008000NRG25180520240156800 19/05/2024 radha 1736008WL010471 radha 00415 SBIN0001567 1440 1440 Processed 22/05/2024 021716874 radha STATE BANK OF INDIA(508548)
294 CHHINDWARA MP-36-008-070-001/158-A
(CHARGAON) 		1736008000NRG25180520240156801 19/05/2024 Seetaram Chouriya 1736008WL010471 Seetaram Chouriya 00415 SBIN0001567 1440 1440 22/05/2024 021716874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 CHHINDWARA MP-36-008-070-001/3
(CHARGAON) 		1736008000NRG25180520240156804 19/05/2024 SUKHWATI 1736008WL010471 SUKHWATI 00415 SBIN0001567 1440 1440 Processed 22/05/2024 021716874 SUKHWATI STATE BANK OF INDIA(508548)
296 CHHINDWARA MP-36-008-070-001/47
(CHARGAON) 		1736008000NRG25180520240156806 19/05/2024 Seeta Yadav 1736008WL010471 Seeta Yadav 00415 SBIN0001567 720 720 Processed 22/05/2024 021716874 SeetaYadav STATE BANK OF INDIA(508548)
297 CHHINDWARA MP-36-008-070-001/48
(CHARGAON) 		1736008000NRG25180520240156808 19/05/2024 golu 1736008WL010471 golu 00415 SBIN0001567 960 960 Processed 22/05/2024 021716874 golu STATE BANK OF INDIA(508548)
298 CHHINDWARA MP-36-008-070-001/48
(CHARGAON) 		1736008000NRG25180520240156807 19/05/2024 sahdev 1736008WL010471 sahdev 00415 SBIN0001567 960 960 Processed 22/05/2024 021716874 sahdev STATE BANK OF INDIA(508548)
299 CHHINDWARA MP-36-008-070-001/56
(CHARGAON) 		1736008000NRG25180520240156809 19/05/2024 Rajkumari 1736008WL010471 Rajkumari 00415 SBIN0001567 1440 1440 Processed 22/05/2024 021716874 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHHINDWARA MP-36-008-070-001/70-A
(CHARGAON) 		1736008000NRG25180520240156811 19/05/2024 DOLAT 1736008WL010471 DOLAT 00415 SBIN0001567 960 960 Processed 22/05/2024 021716874 DOLAT STATE BANK OF INDIA(508548)
301 CHHINDWARA MP-36-008-070-001/79
(CHARGAON) 		1736008000NRG25180520240156812 19/05/2024 Ramkali Yadav 1736008WL010471 Ramkali Yadav 00415 SBIN0001567 1440 1440 Processed 22/05/2024 021716874 RamkaliYadav STATE BANK OF INDIA(508548)
302 CHHINDWARA MP-36-008-070-001/82
(CHARGAON) 		1736008000NRG25180520240156813 19/05/2024 krishna 1736008WL010471 krishna 00415 SBIN0001567 1440 1440 Processed 22/05/2024 021716874 krishna STATE BANK OF INDIA(508548)
303 CHHINDWARA MP-36-008-070-001/82-A
(CHARGAON) 		1736008000NRG25180520240156814 19/05/2024 AKLESH KUMAR CHOURIYA 1736008WL010471 AKLESH KUMAR CHOURIYA 00415 SBIN0001567 1440 1440 Processed 22/05/2024 021716874 AKLESHKUMARCHOURIYA STATE BANK OF INDIA(508548)
304 CHHINDWARA MP-36-008-070-001/91
(CHARGAON) 		1736008000NRG25180520240156817 19/05/2024 pappi 1736008WL010471 pappi 00415 SBIN0001567 1440 1440 Processed 22/05/2024 021716874 pappi STATE BANK OF INDIA(508548)
305 CHHINDWARA MP-36-008-070-001/91
(CHARGAON) 		1736008000NRG25180520240156816 19/05/2024 radheshyam yadav 1736008WL010471 radheshyam yadav 00415 SBIN0001567 1440 1440 Processed 22/05/2024 021716874 radheshyamyadav STATE BANK OF INDIA(508548)
SubTotal 26303 26303
306 CHHINDWARA MP-36-008-021-001/629
(SIHORA) 		1736008021NRG25180520240156400 19/05/2024 narendra 1736008021WL010452 narendra 00415 SBIN0001713 1230 1230 Processed 22/05/2024 021716874 narendra BANK OF BARODA(606985)
307 CHHINDWARA MP-36-008-022-002/599
(THAONRI THEKA) 		1736008022NRG25180520240157703 19/05/2024 ROHIT 1736008022WL010546 ROHIT 00415 SBIN0001713 1920 1920 Processed 22/05/2024 021716874 ROHIT STATE BANK OF INDIA(508548)
308 CHHINDWARA MP-36-008-023-001/164
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141686 19/05/2024 BEJANTI 1736008020WL009582 BEJANTI 00415 SBIN0001713 1701 1701 Processed 22/05/2024 021716874 BEJANTI STATE BANK OF INDIA(508548)
309 CHHINDWARA MP-36-008-023-001/456
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141712 19/05/2024 SAMBATI 1736008020WL009582 SAMBATI 00415 SBIN0001713 1701 1701 Processed 22/05/2024 021716874 SAMBATI STATE BANK OF INDIA(508548)
310 CHHINDWARA MP-36-008-023-001/520
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141718 19/05/2024 JITESH BAHESHWAR 1736008020WL009582 JITESH BAHESHWAR 00415 SBIN0001713 1701 1701 Processed 22/05/2024 021716874 JITESHBAHESHWAR STATE BANK OF INDIA(508548)
SubTotal 8253 8253
311 CHHINDWARA MP-36-008-019-004/405
(PIPARIYA LALU) 		1736008019NRG25170520240153589 19/05/2024 SAHAVATI UIKEY 1736008019WL010296 SAHAVATI UIKEY 00415 SBIN0005940 220 220 Processed 22/05/2024 021716874 SAHAVATIUIKEY STATE BANK OF INDIA(508548)
312 CHHINDWARA MP-36-008-019-004/421
(PIPARIYA LALU) 		1736008019NRG25170520240153592 19/05/2024 govind 1736008019WL010296 govind 00415 SBIN0005940 880 880 Processed 22/05/2024 021716874 govind STATE BANK OF INDIA(508548)
313 CHHINDWARA MP-36-008-019-004/471
(PIPARIYA LALU) 		1736008019NRG25170520240153600 19/05/2024 sukaraniya 1736008019WL010296 sukaraniya 00415 SBIN0005940 880 880 Processed 22/05/2024 021716874 sukaraniya STATE BANK OF INDIA(508548)
314 CHHINDWARA MP-36-008-020-002/115
(RAJA KHO) 		1736008020NRG25160520240141662 19/05/2024 UMESH SALLAM 1736008020WL009582 UMESH SALLAM 00415 SBIN0005940 1701 1701 Processed 22/05/2024 021716874 UMESHSALLAM STATE BANK OF INDIA(508548)
315 CHHINDWARA MP-36-008-020-002/644
(RAJA KHO) 		1736008020NRG25160520240141668 19/05/2024 SHILA CHOURE 1736008020WL009582 SHILA CHOURE 00415 SBIN0005940 1701 1701 Processed 22/05/2024 021716874 SHILACHOURE STATE BANK OF INDIA(508548)
SubTotal 5382 5382
316 CHHINDWARA MP-36-008-061-001/518
(KHUTIA) 		1736008061NRG25180520240159888 19/05/2024 MR RAJESH DHURVE 1736008061WL010647 MR RAJESH DHURVE 00415 SBIN0030252 880 880 Processed 22/05/2024 021716874 MRRAJESHDHURVE BANK OF BARODA(606985)
SubTotal 880 880
317 CHHINDWARA MP-36-008-017-001/708
(NER) 		1736008020NRG25160520240141645 19/05/2024 SHIVAM USRETHE 1736008020WL009582 SHIVAM USRETHE 00468 UBIN0542059 1701 1701 Processed 22/05/2024 021716874 SHIVAMUSRETHE STATE BANK OF INDIA(508548)
318 CHHINDWARA MP-36-008-017-001/749
(NER) 		1736008020NRG25160520240141652 19/05/2024 CHHAYA USRETHE 1736008020WL009582 CHHAYA USRETHE 00468 UBIN0542059 1701 1701 Processed 22/05/2024 021716874 CHHAYAUSRETHE CENTRAL BANK OF INDIA(607115)
319 CHHINDWARA MP-36-008-017-001/769
(NER) 		1736008020NRG25160520240141655 19/05/2024 DESHRAJ SAHU 1736008020WL009582 DESHRAJ SAHU 00468 UBIN0542059 1701 1701 Processed 22/05/2024 021716874 DESHRAJSAHU UNION BANK OF INDIA(508500)
SubTotal 5103 5103
320 CHHINDWARA MP-36-008-023-001/136
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141677 19/05/2024 ganga 1736008020WL009582 ganga 00532 CBIN0R20002 1701 1701 Processed 22/05/2024 021716874 ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
321 CHHINDWARA MP-36-008-020-002/511-C
(RAJA KHO) 		1736008020NRG25160520240141665 19/05/2024 RAJENDRA VISHWAKARMA 1736008020WL009582 RAJENDRA VISHWAKARMA 00688 FINO0001001 1701 1701 Processed 22/05/2024 021716874 RAJENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
322 CHHINDWARA MP-36-008-020-002/511-C
(RAJA KHO) 		1736008020NRG25160520240141666 19/05/2024 Savitri Vishwakarma 1736008020WL009582 Savitri Vishwakarma 00688 FINO0001001 1701 1701 Processed 22/05/2024 021716874 SavitriVishwakarma FINO PAYMENTS BANK LTD(608001)
323 CHHINDWARA MP-36-008-020-002/719
(RAJA KHO) 		1736008020NRG25160520240141669 19/05/2024 GYANA KUMRE 1736008020WL009582 GYANA KUMRE 00688 FINO0001001 1701 1701 Processed 22/05/2024 021716874 GYANAKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
324 CHHINDWARA MP-36-008-011-002/182
(JHERLINGA) 		1736008000NRG25190520240161414 19/05/2024 santlal 1736008WL010732 santlal 00697 BKID0MG8010 1105 1105 Processed 22/05/2024 021716874 santlal NARMADA JHABUA GRAMIN BANK(508515)
325 CHHINDWARA MP-36-008-020-002/341
(RAJA KHO) 		1736008020NRG25160520240141664 19/05/2024 DAULAT RAM VISHWKARMA 1736008020WL009582 DAULAT RAM VISHWKARMA 00697 BKID0MG8010 1701 1701 Processed 22/05/2024 021716874 DAULATRAMVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 2806 2806
326 CHHINDWARA MP-36-008-070-001/91
(CHARGAON) 		1736008000NRG25180520240156815 19/05/2024 Shiv 1736008WL010471 Shiv 00697 BKID0MG8021 1200 1200 Processed 22/05/2024 021716874 Shiv NARMADA JHABUA GRAMIN BANK(508515)
327 CHHINDWARA MP-36-008-070-001/96
(CHARGAON) 		1736008000NRG25180520240156818 19/05/2024 Mohanu 1736008WL010471 Mohanu 00697 BKID0MG8021 1440 1440 Processed 22/05/2024 021716874 Mohanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
328 CHHINDWARA MP-36-008-022-002/221
(THAONRI THEKA) 		1736008022NRG25180520240157682 19/05/2024 ramesh 1736008022WL010546 ramesh 00697 BKID0MG8029 1680 1680 Processed 22/05/2024 021716874 ramesh BANK OF BARODA(606985)
329 CHHINDWARA MP-36-008-022-002/248
(THAONRI THEKA) 		1736008022NRG25180520240157685 19/05/2024 BHAROSH 1736008022WL010546 BHAROSH 00697 BKID0MG8029 1440 1440 Processed 22/05/2024 021716874 BHAROSH NARMADA JHABUA GRAMIN BANK(508515)
330 CHHINDWARA MP-36-008-023-001/1
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141671 19/05/2024 MANGALU CHANDRAWANSHI 1736008020WL009582 MANGALU CHANDRAWANSHI 00697 BKID0MG8029 1701 1701 Processed 22/05/2024 021716874 MANGALUCHANDRAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
331 CHHINDWARA MP-36-008-023-001/101
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141673 19/05/2024 Rama 1736008020WL009582 Rama 00697 BKID0MG8029 1701 1701 Processed 22/05/2024 021716874 Rama INDIAN BANK(607105)
332 CHHINDWARA MP-36-008-023-001/139
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141679 19/05/2024 Sarman 1736008020WL009582 Sarman 00697 BKID0MG8029 1701 1701 Processed 22/05/2024 021716874 Sarman INDIAN BANK(607105)
333 CHHINDWARA MP-36-008-023-001/223
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141693 19/05/2024 Revaram 1736008020WL009582 Revaram 00697 BKID0MG8029 1701 1701 Processed 22/05/2024 021716874 Revaram NARMADA JHABUA GRAMIN BANK(508515)
334 CHHINDWARA MP-36-008-023-001/432
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141703 19/05/2024 Rajesh chandrawanshi 1736008020WL009582 Rajesh chandrawanshi 00697 BKID0MG8029 1701 1701 Processed 22/05/2024 021716874 Rajeshchandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
335 CHHINDWARA MP-36-008-023-001/52
(DANGAVANI PIPARIYA) 		1736008020NRG25160520240141716 19/05/2024 RAHESH VARMA 1736008020WL009582 RAHESH VARMA 00697 BKID0MG8029 1701 1701 Processed 22/05/2024 021716874 RAHESHVARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13326 13326
336 CHHINDWARA MP-36-008-070-001/319
(CHARGAON) 		1736008000NRG25180520240156805 19/05/2024 Pramila Choriya 1736008WL010471 Pramila Choriya 00697 BKID0NAMRGB 1440 1440 Processed 22/05/2024 021716874 PramilaChoriya CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
Total 459823 459823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_190524APB_FTO_39570 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 125391
2 CHHINDWARA MP1736008_190524APB_FTO_39570 Bank of Baroda BARB0VJCHHI CHHINDWARA 23280
3 CHHINDWARA MP1736008_190524APB_FTO_39570 Bank of Maharastra MAHB0000449 CHINDWARA 51641
4 CHHINDWARA MP1736008_190524APB_FTO_39570 Canara Bank CNRB0003005 CHINDWARA 13104
5 CHHINDWARA MP1736008_190524APB_FTO_39570 Central Bank Of India CBIN0280750 CHHINDWARA 37569
6 CHHINDWARA MP1736008_190524APB_FTO_39570 Central Bank Of India CBIN0282129 LINGA 2880
7 CHHINDWARA MP1736008_190524APB_FTO_39570 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 8575
8 CHHINDWARA MP1736008_190524APB_FTO_39570 Central Bank Of India CBIN0284170 CHAND ANGOAN 1440
9 CHHINDWARA MP1736008_190524APB_FTO_39570 Central Bank Of India CBIN0284674 HIWARKHEDI 1701
10 CHHINDWARA MP1736008_190524APB_FTO_39570 Central Bank Of India CBIN0285009 Kukda Jagat 3170
11 CHHINDWARA MP1736008_190524APB_FTO_39570 HDFC bank HDFC0000910 CHHINDWARA 1320
12 CHHINDWARA MP1736008_190524APB_FTO_39570 IDBI Bank IBKL0000711 CHHINDWARA 1701
13 CHHINDWARA MP1736008_190524APB_FTO_39570 Indian Bank IDIB000S713 Singodi 90008
14 CHHINDWARA MP1736008_190524APB_FTO_39570 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 1320
15 CHHINDWARA MP1736008_190524APB_FTO_39570 Punjab National Bank PUNB0008300 CHHINDWARA 3402
16 CHHINDWARA MP1736008_190524APB_FTO_39570 Punjab National Bank PUNB0021110 Chhindwara 2361
17 CHHINDWARA MP1736008_190524APB_FTO_39570 State Bank of India SBIN0000348 CHHINDWARA 18023
18 CHHINDWARA MP1736008_190524APB_FTO_39570 State Bank of India SBIN0001567 ADB CHHINDWARA 26303
19 CHHINDWARA MP1736008_190524APB_FTO_39570 State Bank of India SBIN0001713 AMARWADA 8253
20 CHHINDWARA MP1736008_190524APB_FTO_39570 State Bank of India SBIN0005940 GANJ AREA 5382
21 CHHINDWARA MP1736008_190524APB_FTO_39570 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 880
22 CHHINDWARA MP1736008_190524APB_FTO_39570 Union Bank of India UBIN0542059 CHINDAWARA 5103
23 CHHINDWARA MP1736008_190524APB_FTO_39570 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Singodi 1701
24 CHHINDWARA MP1736008_190524APB_FTO_39570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5103
25 CHHINDWARA MP1736008_190524APB_FTO_39570 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 2806
26 CHHINDWARA MP1736008_190524APB_FTO_39570 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 2640
27 CHHINDWARA MP1736008_190524APB_FTO_39570 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 13326
28 CHHINDWARA MP1736008_190524APB_FTO_39570 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDANGAON 1440

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