Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:26 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_270424APB_FTO_20635
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-36-008-001-002/233
(SANKH) 		1736008001NRG25270420240051555 27/04/2024 SARITA 1736008001WL003530 SARITA 00045 BARB0CHHIND 920 920 Processed 01/05/2024 592046720 SARITA CENTRAL BANK OF INDIA(607115)
2 CHHINDWARA MP-36-008-001-002/261-A
(SANKH) 		1736008001NRG25270420240051567 27/04/2024 Manju Yadav 1736008001WL003530 Manju Yadav 00045 BARB0CHHIND 690 690 Processed 01/05/2024 592046720 ManjuYadav NARMADA JHABUA GRAMIN BANK(508515)
3 CHHINDWARA MP-36-008-001-002/345-A
(SANKH) 		1736008001NRG25270420240051608 27/04/2024 Sumintra Yadav 1736008001WL003530 Sumintra Yadav 00045 BARB0CHHIND 460 460 Processed 01/05/2024 592046720 SumintraYadav BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-059-001/101
(LONIYAMARU) 		1736008059NRG25260420240050507 27/04/2024 yogesh gulwaskar 1736008059WL003457 yogesh gulwaskar 00045 BARB0CHHIND 800 800 Processed 01/05/2024 592046720 yogeshgulwaskar BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-059-001/117
(LONIYAMARU) 		1736008059NRG25260420240050510 27/04/2024 Vijay Vishwakarma 1736008059WL003457 Vijay Vishwakarma 00045 BARB0CHHIND 800 800 Processed 01/05/2024 592046720 VijayVishwakarma BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-059-001/159
(LONIYAMARU) 		1736008059NRG25260420240050516 27/04/2024 Divya 1736008059WL003457 Divya 00045 BARB0CHHIND 200 200 Processed 01/05/2024 592046720 Divya BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-059-001/56
(LONIYAMARU) 		1736008059NRG25260420240050527 27/04/2024 Savita 1736008059WL003457 Savita 00045 BARB0CHHIND 800 800 Processed 01/05/2024 592046720 Savita BANK OF MAHARASHTRA(607387)
8 CHHINDWARA MP-36-008-059-001/63
(LONIYAMARU) 		1736008059NRG25260420240050528 27/04/2024 Satish Vishvakarma 1736008059WL003457 Satish Vishvakarma 00045 BARB0CHHIND 800 800 Processed 01/05/2024 592046720 SatishVishvakarma BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-059-001/80-A
(LONIYAMARU) 		1736008059NRG25260420240050529 27/04/2024 Pramila Irpachi 1736008059WL003457 Pramila Irpachi 00045 BARB0CHHIND 800 800 Processed 01/05/2024 592046720 PramilaIrpachi BANK OF MAHARASHTRA(607387)
10 CHHINDWARA MP-36-008-059-001/91-A
(LONIYAMARU) 		1736008059NRG25260420240050531 27/04/2024 Prakash Chandrawanshi 1736008059WL003457 Prakash Chandrawanshi 00045 BARB0CHHIND 800 800 Processed 01/05/2024 592046720 PrakashChandrawanshi BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-059-001/97
(LONIYAMARU) 		1736008059NRG25260420240050533 27/04/2024 Geeta Chandrawanshi 1736008059WL003457 Geeta Chandrawanshi 00045 BARB0CHHIND 800 800 Processed 01/05/2024 592046720 GeetaChandrawanshi BANK OF MAHARASHTRA(607387)
SubTotal 7870 7870
12 CHHINDWARA MP-36-008-059-001/102
(LONIYAMARU) 		1736008059NRG25260420240050508 27/04/2024 KAMNI UIKEY 1736008059WL003457 KAMNI UIKEY 00045 BARB0VJCHHI 800 800 Processed 01/05/2024 592046720 KAMNIUIKEY STATE BANK OF INDIA(508548)
SubTotal 800 800
13 CHHINDWARA MP-36-008-059-001/151
(LONIYAMARU) 		1736008059NRG25260420240050512 27/04/2024 Ramji pal 1736008059WL003457 Ramji pal 00051 MAHB0000449 800 800 Processed 01/05/2024 592046720 Ramjipal BANK OF MAHARASHTRA(607387)
14 CHHINDWARA MP-36-008-059-001/153
(LONIYAMARU) 		1736008059NRG25260420240050513 27/04/2024 Rekhlal 1736008059WL003457 Rekhlal 00051 MAHB0000449 800 800 Processed 01/05/2024 592046720 Rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
15 CHHINDWARA MP-36-008-059-001/157
(LONIYAMARU) 		1736008059NRG25260420240050514 27/04/2024 Pramila 1736008059WL003457 Pramila 00051 MAHB0000449 600 600 Rejected 01/05/2024 592046720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHHINDWARA MP-36-008-059-001/161
(LONIYAMARU) 		1736008059NRG25260420240050517 27/04/2024 Suneeta 1736008059WL003457 Suneeta 00051 MAHB0000449 800 800 Processed 01/05/2024 592046720 Suneeta BANK OF MAHARASHTRA(607387)
17 CHHINDWARA MP-36-008-059-001/165
(LONIYAMARU) 		1736008059NRG25260420240050518 27/04/2024 mahalal 1736008059WL003457 mahalal 00051 MAHB0000449 800 800 Processed 01/05/2024 592046720 mahalal BANK OF MAHARASHTRA(607387)
18 CHHINDWARA MP-36-008-059-001/167
(LONIYAMARU) 		1736008059NRG25260420240050519 27/04/2024 shyama 1736008059WL003457 shyama 00051 MAHB0000449 200 200 Processed 01/05/2024 592046720 shyama STATE BANK OF INDIA(508548)
19 CHHINDWARA MP-36-008-059-001/20
(LONIYAMARU) 		1736008059NRG25260420240050522 27/04/2024 Bhagwati Satankar 1736008059WL003457 Bhagwati Satankar 00051 MAHB0000449 800 800 Processed 01/05/2024 592046720 BhagwatiSatankar INDIAN BANK(607105)
20 CHHINDWARA MP-36-008-059-001/30
(LONIYAMARU) 		1736008059NRG25260420240050524 27/04/2024 janta 1736008059WL003457 janta 00051 MAHB0000449 800 800 Processed 01/05/2024 592046720 janta BANK OF MAHARASHTRA(607387)
21 CHHINDWARA MP-36-008-059-001/85
(LONIYAMARU) 		1736008059NRG25260420240050530 27/04/2024 janki 1736008059WL003457 janki 00051 MAHB0000449 800 800 Processed 01/05/2024 592046720 janki BANK OF MAHARASHTRA(607387)
22 CHHINDWARA MP-36-008-059-002/149
(LONIYAMARU) 		1736008059NRG25260420240050536 27/04/2024 JAMA BAI 1736008059WL003458 JAMA BAI 00051 MAHB0000449 3200 3200 Processed 01/05/2024 592046720 JAMABAI BANK OF MAHARASHTRA(607387)
23 CHHINDWARA MP-36-008-059-002/190
(LONIYAMARU) 		1736008059NRG25260420240050537 27/04/2024 Rajkumar Dehariya 1736008059WL003458 Rajkumar Dehariya 00051 MAHB0000449 3360 3360 Processed 01/05/2024 592046720 RajkumarDehariya BANK OF MAHARASHTRA(607387)
24 CHHINDWARA MP-36-008-059-002/324
(LONIYAMARU) 		1736008059NRG25260420240050535 27/04/2024 sangeeta 1736008059WL003457 sangeeta 00051 MAHB0000449 800 800 Processed 01/05/2024 592046720 sangeeta BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-059-002/324
(LONIYAMARU) 		1736008059NRG25260420240050534 27/04/2024 umashankar 1736008059WL003457 umashankar 00051 MAHB0000449 800 800 Processed 01/05/2024 592046720 umashankar BANK OF MAHARASHTRA(607387)
26 CHHINDWARA MP-36-008-059-002/382
(LONIYAMARU) 		1736008059NRG25260420240050539 27/04/2024 Sunita Bandewar 1736008059WL003460 Sunita Bandewar 00051 MAHB0000449 3360 3360 Processed 01/05/2024 592046720 SunitaBandewar BANK OF MAHARASHTRA(607387)
SubTotal 17920 17920
27 CHHINDWARA MP-36-008-004-001/139
(CHARGAON PAHLAD) 		1736008000NRG25270420240052711 27/04/2024 VIMLA 1736008WL003599 VIMLA 00089 CBIN0280750 1400 1400 Processed 01/05/2024 592046720 VIMLA CENTRAL BANK OF INDIA(607115)
28 CHHINDWARA MP-36-008-004-001/139
(CHARGAON PAHLAD) 		1736008000NRG25270420240052712 27/04/2024 VIRENDRA 1736008WL003599 VIRENDRA 00089 CBIN0280750 1400 1400 Processed 01/05/2024 592046720 VIRENDRA CENTRAL BANK OF INDIA(607115)
29 CHHINDWARA MP-36-008-004-001/227
(CHARGAON PAHLAD) 		1736008000NRG25270420240052714 27/04/2024 durga 1736008WL003599 durga 00089 CBIN0280750 1400 1400 Processed 01/05/2024 592046720 durga CENTRAL BANK OF INDIA(607115)
30 CHHINDWARA MP-36-008-004-001/227
(CHARGAON PAHLAD) 		1736008000NRG25270420240052713 27/04/2024 RAMESH 1736008WL003599 RAMESH 00089 CBIN0280750 1400 1400 Processed 01/05/2024 592046720 RAMESH CENTRAL BANK OF INDIA(607115)
31 CHHINDWARA MP-36-008-016-001/195
(BANGAON) 		1736008016NRG25260420240050472 27/04/2024 SURESH INWATI 1736008016WL003451 SURESH INWATI 00089 CBIN0280750 729 729 Processed 01/05/2024 592046720 SURESHINWATI CENTRAL BANK OF INDIA(607115)
SubTotal 6329 6329
32 CHHINDWARA MP-36-008-001-002/257
(SANKH) 		1736008001NRG25270420240051564 27/04/2024 manoj 1736008001WL003530 manoj 00089 CBIN0282129 230 230 Processed 01/05/2024 592046720 manoj STATE BANK OF INDIA(508548)
33 CHHINDWARA MP-36-008-001-002/508
(SANKH) 		1736008001NRG25270420240051627 27/04/2024 Ramkali 1736008001WL003530 Ramkali 00089 CBIN0282129 1150 1150 Processed 01/05/2024 592046720 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
34 CHHINDWARA MP-36-008-001-002/509
(SANKH) 		1736008001NRG25270420240051628 27/04/2024 anita 1736008001WL003530 anita 00089 CBIN0282129 1150 1150 Processed 01/05/2024 592046720 anita NARMADA JHABUA GRAMIN BANK(508515)
35 CHHINDWARA MP-36-008-001-002/620
(SANKH) 		1736008001NRG25270420240051667 27/04/2024 arjun 1736008001WL003530 arjun 00089 CBIN0282129 920 920 Processed 01/05/2024 592046720 arjun STATE BANK OF INDIA(508548)
36 CHHINDWARA MP-36-008-001-002/624
(SANKH) 		1736008001NRG25270420240051669 27/04/2024 MAMTA BARKORIYA 1736008001WL003530 MAMTA BARKORIYA 00089 CBIN0282129 1215 1215 Processed 01/05/2024 592046720 MAMTABARKORIYA CENTRAL BANK OF INDIA(607115)
37 CHHINDWARA MP-36-008-001-002/624
(SANKH) 		1736008001NRG25270420240051668 27/04/2024 RAJESH BARKORIYA 1736008001WL003530 RAJESH BARKORIYA 00089 CBIN0282129 1215 1215 Processed 01/05/2024 592046720 RAJESHBARKORIYA STATE BANK OF INDIA(508548)
38 CHHINDWARA MP-36-008-070-001/298
(CHARGAON) 		1736008000NRG25270420240052439 27/04/2024 Sandhya Mohne 1736008WL003578 Sandhya Mohne 00089 CBIN0282129 960 960 Processed 01/05/2024 592046720 SandhyaMohne CENTRAL BANK OF INDIA(607115)
39 CHHINDWARA MP-36-008-070-001/57
(CHARGAON) 		1736008000NRG25260420240049786 27/04/2024 Reshmi 1736008WL003422 Reshmi 00089 CBIN0282129 1458 1458 Processed 01/05/2024 592046720 Reshmi CENTRAL BANK OF INDIA(607115)
SubTotal 8298 8298
40 CHHINDWARA MP-36-008-001-002/430
(SANKH) 		1736008001NRG25270420240051618 27/04/2024 Durgesh Yadav 1736008001WL003530 Durgesh Yadav 00089 CBIN0282188 460 460 Processed 01/05/2024 592046720 DurgeshYadav CENTRAL BANK OF INDIA(607115)
41 CHHINDWARA MP-36-008-004-001/588-A
(CHARGAON PAHLAD) 		1736008000NRG25270420240052715 27/04/2024 SURESH JAVARKAR 1736008WL003599 SURESH JAVARKAR 00089 CBIN0282188 1400 1400 Processed 01/05/2024 592046720 SURESHJAVARKAR CENTRAL BANK OF INDIA(607115)
42 CHHINDWARA MP-36-008-059-001/31
(LONIYAMARU) 		1736008059NRG25260420240050525 27/04/2024 Meera Parteti 1736008059WL003457 Meera Parteti 00089 CBIN0282188 800 800 Processed 01/05/2024 592046720 MeeraParteti BANK OF MAHARASHTRA(607387)
43 CHHINDWARA MP-36-008-059-001/4
(LONIYAMARU) 		1736008059NRG25260420240050526 27/04/2024 Jayshankar Malvi 1736008059WL003457 Jayshankar Malvi 00089 CBIN0282188 800 800 Processed 01/05/2024 592046720 JayshankarMalvi CENTRAL BANK OF INDIA(607115)
SubTotal 3460 3460
44 CHHINDWARA MP-36-008-001-002/283
(SANKH) 		1736008001NRG25270420240051582 27/04/2024 sukhdayal choure 1736008001WL003530 sukhdayal choure 00089 CBIN0284170 1215 1215 Processed 01/05/2024 592046720 sukhdayalchoure CENTRAL BANK OF INDIA(607115)
45 CHHINDWARA MP-36-008-001-002/568
(SANKH) 		1736008001NRG25270420240051651 27/04/2024 SANDHYA YADAV 1736008001WL003530 SANDHYA YADAV 00089 CBIN0284170 460 460 Processed 01/05/2024 592046720 SANDHYAYADAV CENTRAL BANK OF INDIA(607115)
46 CHHINDWARA MP-36-008-001-002/578
(SANKH) 		1736008001NRG25270420240051654 27/04/2024 KISHOR BINJHADE 1736008001WL003530 KISHOR BINJHADE 00089 CBIN0284170 1150 1150 Processed 01/05/2024 592046720 KISHORBINJHADE CENTRAL BANK OF INDIA(607115)
47 CHHINDWARA MP-36-008-001-002/619
(SANKH) 		1736008001NRG25270420240051666 27/04/2024 VINOD YADAV 1736008001WL003530 VINOD YADAV 00089 CBIN0284170 690 690 Processed 01/05/2024 592046720 VINODYADAV CENTRAL BANK OF INDIA(607115)
48 CHHINDWARA MP-36-008-070-001/12
(CHARGAON) 		1736008000NRG25270420240052481 27/04/2024 dropati bunkar 1736008WL003580 dropati bunkar 00089 CBIN0284170 1440 1440 Processed 01/05/2024 592046720 dropatibunkar FINCARE SMALL FINANCE BANK LTD(608304)
49 CHHINDWARA MP-36-008-070-001/70
(CHARGAON) 		1736008000NRG25270420240052443 27/04/2024 RUKHMANI 1736008WL003578 RUKHMANI 00089 CBIN0284170 1200 1200 Processed 01/05/2024 592046720 RUKHMANI CENTRAL BANK OF INDIA(607115)
SubTotal 6155 6155
50 CHHINDWARA MP-36-008-059-001/177
(LONIYAMARU) 		1736008059NRG25260420240050521 27/04/2024 Roshni Bhalavi 1736008059WL003457 Roshni Bhalavi 00176 IDIB000C583 800 800 Processed 01/05/2024 592046720 RoshniBhalavi INDIAN BANK(607105)
SubTotal 800 800
51 CHHINDWARA MP-36-008-059-001/158
(LONIYAMARU) 		1736008059NRG25260420240050515 27/04/2024 Vinita 1736008059WL003457 Vinita 00176 IDIB000U042 800 800 Processed 01/05/2024 592046720 Vinita BANK OF MAHARASHTRA(607387)
SubTotal 800 800
52 CHHINDWARA MP-36-008-001-002/192
(SANKH) 		1736008001NRG25270420240051532 27/04/2024 KRASHNA KUMAR UIKEY 1736008001WL003530 KRASHNA KUMAR UIKEY 00415 SBIN0000348 920 920 Processed 01/05/2024 592046720 KRASHNAKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHINDWARA MP-36-008-016-001/88
(BANGAON) 		1736008016NRG25260420240050473 27/04/2024 SANDEEP 1736008016WL003451 SANDEEP 00415 SBIN0000348 729 729 Processed 01/05/2024 592046720 SANDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHHINDWARA MP-36-008-059-001/121-A
(LONIYAMARU) 		1736008059NRG25260420240050511 27/04/2024 VISHEK ERPACHI 1736008059WL003457 VISHEK ERPACHI 00415 SBIN0000348 800 800 Processed 01/05/2024 592046720 VISHEKERPACHI STATE BANK OF INDIA(508548)
55 CHHINDWARA MP-36-008-059-001/168
(LONIYAMARU) 		1736008059NRG25260420240050520 27/04/2024 RADHA CHNADRAWANSHI 1736008059WL003457 RADHA CHNADRAWANSHI 00415 SBIN0000348 800 800 Processed 01/05/2024 592046720 RADHACHNADRAWANSHI STATE BANK OF INDIA(508548)
56 CHHINDWARA MP-36-008-059-001/91-A
(LONIYAMARU) 		1736008059NRG25260420240050532 27/04/2024 LALITA CHANDRAWANSHI 1736008059WL003457 LALITA CHANDRAWANSHI 00415 SBIN0000348 800 800 Processed 01/05/2024 592046720 LALITACHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 4049 4049
57 CHHINDWARA MP-36-008-001-002/186
(SANKH) 		1736008001NRG25270420240051530 27/04/2024 Anjani 1736008001WL003530 Anjani 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 Anjani STATE BANK OF INDIA(508548)
58 CHHINDWARA MP-36-008-001-002/195
(SANKH) 		1736008001NRG25270420240051534 27/04/2024 RATANMALA 1736008001WL003530 RATANMALA 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 RATANMALA STATE BANK OF INDIA(508548)
59 CHHINDWARA MP-36-008-001-002/197
(SANKH) 		1736008001NRG25270420240051535 27/04/2024 Anjeera 1736008001WL003530 Anjeera 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 Anjeera STATE BANK OF INDIA(508548)
60 CHHINDWARA MP-36-008-001-002/198
(SANKH) 		1736008001NRG25270420240051536 27/04/2024 DHANIYA BAI CHOURIYA 1736008001WL003530 DHANIYA BAI CHOURIYA 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 DHANIYABAICHOURIYA STATE BANK OF INDIA(508548)
61 CHHINDWARA MP-36-008-001-002/203
(SANKH) 		1736008001NRG25270420240051537 27/04/2024 Meera Binjhade 1736008001WL003530 Meera Binjhade 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 MeeraBinjhade NARMADA JHABUA GRAMIN BANK(508515)
62 CHHINDWARA MP-36-008-001-002/206-A
(SANKH) 		1736008001NRG25270420240051541 27/04/2024 RAJKUMAR 1736008001WL003530 RAJKUMAR 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 RAJKUMAR STATE BANK OF INDIA(508548)
63 CHHINDWARA MP-36-008-001-002/207
(SANKH) 		1736008001NRG25270420240051542 27/04/2024 Jhini bai 1736008001WL003530 Jhini bai 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 Jhinibai STATE BANK OF INDIA(508548)
64 CHHINDWARA MP-36-008-001-002/215
(SANKH) 		1736008001NRG25270420240051544 27/04/2024 SHRIRAM NARVRE 1736008001WL003530 SHRIRAM NARVRE 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 SHRIRAMNARVRE STATE BANK OF INDIA(508548)
65 CHHINDWARA MP-36-008-001-002/224
(SANKH) 		1736008001NRG25270420240051550 27/04/2024 Lekhiram Narvare 1736008001WL003530 Lekhiram Narvare 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 LekhiramNarvare STATE BANK OF INDIA(508548)
66 CHHINDWARA MP-36-008-001-002/224
(SANKH) 		1736008001NRG25270420240051551 27/04/2024 Sundar Bai Narvare 1736008001WL003530 Sundar Bai Narvare 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 SundarBaiNarvare STATE BANK OF INDIA(508548)
67 CHHINDWARA MP-36-008-001-002/234-A
(SANKH) 		1736008001NRG25270420240051556 27/04/2024 Brajwati 1736008001WL003530 Brajwati 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 Brajwati STATE BANK OF INDIA(508548)
68 CHHINDWARA MP-36-008-001-002/240
(SANKH) 		1736008001NRG25270420240051557 27/04/2024 Rajkumari Sahu 1736008001WL003530 Rajkumari Sahu 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 RajkumariSahu NARMADA JHABUA GRAMIN BANK(508515)
69 CHHINDWARA MP-36-008-001-002/251
(SANKH) 		1736008001NRG25270420240051560 27/04/2024 DHIRAN BINJHADE 1736008001WL003530 DHIRAN BINJHADE 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 DHIRANBINJHADE STATE BANK OF INDIA(508548)
70 CHHINDWARA MP-36-008-001-002/251
(SANKH) 		1736008001NRG25270420240051561 27/04/2024 SUSHILA BINJHADE 1736008001WL003530 SUSHILA BINJHADE 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 SUSHILABINJHADE STATE BANK OF INDIA(508548)
71 CHHINDWARA MP-36-008-001-002/253-A
(SANKH) 		1736008001NRG25270420240051562 27/04/2024 heeralal 1736008001WL003530 heeralal 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 heeralal NARMADA JHABUA GRAMIN BANK(508515)
72 CHHINDWARA MP-36-008-001-002/253-A
(SANKH) 		1736008001NRG25270420240051563 27/04/2024 sarla 1736008001WL003530 sarla 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 sarla STATE BANK OF INDIA(508548)
73 CHHINDWARA MP-36-008-001-002/260
(SANKH) 		1736008001NRG25270420240051565 27/04/2024 PURVATI HARODE 1736008001WL003530 PURVATI HARODE 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 PURVATIHARODE STATE BANK OF INDIA(508548)
74 CHHINDWARA MP-36-008-001-002/262
(SANKH) 		1736008001NRG25270420240051568 27/04/2024 GYARSIBAI 1736008001WL003530 GYARSIBAI 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 GYARSIBAI STATE BANK OF INDIA(508548)
75 CHHINDWARA MP-36-008-001-002/262
(SANKH) 		1736008001NRG25270420240051569 27/04/2024 Nandkishor 1736008001WL003530 Nandkishor 00415 SBIN0001567 690 690 Processed 01/05/2024 592046720 Nandkishor STATE BANK OF INDIA(508548)
76 CHHINDWARA MP-36-008-001-002/267
(SANKH) 		1736008001NRG25270420240051572 27/04/2024 SAROJ YADAV 1736008001WL003530 SAROJ YADAV 00415 SBIN0001567 690 690 Processed 01/05/2024 592046720 SAROJYADAV STATE BANK OF INDIA(508548)
77 CHHINDWARA MP-36-008-001-002/270
(SANKH) 		1736008001NRG25270420240051574 27/04/2024 Anand BINJHADE 1736008001WL003530 Anand BINJHADE 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 AnandBINJHADE STATE BANK OF INDIA(508548)
78 CHHINDWARA MP-36-008-001-002/270
(SANKH) 		1736008001NRG25270420240051575 27/04/2024 Mamta Binjhade 1736008001WL003530 Mamta Binjhade 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 MamtaBinjhade STATE BANK OF INDIA(508548)
79 CHHINDWARA MP-36-008-001-002/278
(SANKH) 		1736008001NRG25270420240051578 27/04/2024 KUMMA YADAV 1736008001WL003530 KUMMA YADAV 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 KUMMAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
80 CHHINDWARA MP-36-008-001-002/279
(SANKH) 		1736008001NRG25270420240051580 27/04/2024 Jhini Choure 1736008001WL003530 Jhini Choure 00415 SBIN0001567 1215 1215 Processed 01/05/2024 592046720 JhiniChoure STATE BANK OF INDIA(508548)
81 CHHINDWARA MP-36-008-001-002/279
(SANKH) 		1736008001NRG25270420240051579 27/04/2024 Vipatlal 1736008001WL003530 Vipatlal 00415 SBIN0001567 1215 1215 Processed 01/05/2024 592046720 Vipatlal STATE BANK OF INDIA(508548)
82 CHHINDWARA MP-36-008-001-002/283
(SANKH) 		1736008001NRG25270420240051583 27/04/2024 Shivkumar 1736008001WL003530 Shivkumar 00415 SBIN0001567 1215 1215 Processed 01/05/2024 592046720 Shivkumar STATE BANK OF INDIA(508548)
83 CHHINDWARA MP-36-008-001-002/287
(SANKH) 		1736008001NRG25270420240051584 27/04/2024 BALA CHOURE 1736008001WL003530 BALA CHOURE 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 BALACHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHINDWARA MP-36-008-001-002/291
(SANKH) 		1736008001NRG25270420240051586 27/04/2024 AKHAT MANSURI 1736008001WL003530 AKHAT MANSURI 00415 SBIN0001567 1215 1215 Processed 01/05/2024 592046720 AKHATMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHINDWARA MP-36-008-001-002/298
(SANKH) 		1736008001NRG25270420240051589 27/04/2024 Dalchand Choure 1736008001WL003530 Dalchand Choure 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 DalchandChoure STATE BANK OF INDIA(508548)
86 CHHINDWARA MP-36-008-001-002/298
(SANKH) 		1736008001NRG25270420240051590 27/04/2024 Raywati Choure 1736008001WL003530 Raywati Choure 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 RaywatiChoure CENTRAL BANK OF INDIA(607115)
87 CHHINDWARA MP-36-008-001-002/301
(SANKH) 		1736008001NRG25270420240051592 27/04/2024 KAVITA DANDORIYA 1736008001WL003530 KAVITA DANDORIYA 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 KAVITADANDORIYA STATE BANK OF INDIA(508548)
88 CHHINDWARA MP-36-008-001-002/301
(SANKH) 		1736008001NRG25270420240051591 27/04/2024 sukhdayal 1736008001WL003530 sukhdayal 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 sukhdayal STATE BANK OF INDIA(508548)
89 CHHINDWARA MP-36-008-001-002/308
(SANKH) 		1736008001NRG25270420240051593 27/04/2024 Sangeeta 1736008001WL003530 Sangeeta 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 Sangeeta STATE BANK OF INDIA(508548)
90 CHHINDWARA MP-36-008-001-002/310
(SANKH) 		1736008001NRG25270420240051594 27/04/2024 Shakun 1736008001WL003530 Shakun 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 Shakun STATE BANK OF INDIA(508548)
91 CHHINDWARA MP-36-008-001-002/319
(SANKH) 		1736008001NRG25270420240051596 27/04/2024 Rajni Yadav 1736008001WL003530 Rajni Yadav 00415 SBIN0001567 690 690 Processed 01/05/2024 592046720 RajniYadav STATE BANK OF INDIA(508548)
92 CHHINDWARA MP-36-008-001-002/325
(SANKH) 		1736008001NRG25270420240051598 27/04/2024 ANITA YADAV 1736008001WL003530 ANITA YADAV 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 ANITAYADAV CENTRAL BANK OF INDIA(607115)
93 CHHINDWARA MP-36-008-001-002/335
(SANKH) 		1736008001NRG25270420240051601 27/04/2024 SHABNAM MANSURI 1736008001WL003530 SHABNAM MANSURI 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 SHABNAMMANSURI STATE BANK OF INDIA(508548)
94 CHHINDWARA MP-36-008-001-002/342
(SANKH) 		1736008001NRG25270420240051603 27/04/2024 OMKAR 1736008001WL003530 OMKAR 00415 SBIN0001567 1215 1215 Processed 01/05/2024 592046720 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
95 CHHINDWARA MP-36-008-001-002/342
(SANKH) 		1736008001NRG25270420240051604 27/04/2024 Surbati Choure 1736008001WL003530 Surbati Choure 00415 SBIN0001567 1215 1215 Processed 01/05/2024 592046720 SurbatiChoure STATE BANK OF INDIA(508548)
96 CHHINDWARA MP-36-008-001-002/342-A
(SANKH) 		1736008001NRG25270420240051605 27/04/2024 SATANAND CHOURE 1736008001WL003530 SATANAND CHOURE 00415 SBIN0001567 1215 1215 Processed 01/05/2024 592046720 SATANANDCHOURE STATE BANK OF INDIA(508548)
97 CHHINDWARA MP-36-008-001-002/342-A
(SANKH) 		1736008001NRG25270420240051606 27/04/2024 VIMLA CHOURE 1736008001WL003530 VIMLA CHOURE 00415 SBIN0001567 1215 1215 Processed 01/05/2024 592046720 VIMLACHOURE STATE BANK OF INDIA(508548)
98 CHHINDWARA MP-36-008-001-002/345
(SANKH) 		1736008001NRG25270420240051607 27/04/2024 RANU YADAV 1736008001WL003530 RANU YADAV 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 RANUYADAV STATE BANK OF INDIA(508548)
99 CHHINDWARA MP-36-008-001-002/351-A
(SANKH) 		1736008001NRG25270420240051611 27/04/2024 GURUPRASAD PATASKAR 1736008001WL003530 GURUPRASAD PATASKAR 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 GURUPRASADPATASKAR STATE BANK OF INDIA(508548)
100 CHHINDWARA MP-36-008-001-002/374
(SANKH) 		1736008001NRG25270420240051612 27/04/2024 TIJIYA 1736008001WL003530 TIJIYA 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 TIJIYA STATE BANK OF INDIA(508548)
101 CHHINDWARA MP-36-008-001-002/375
(SANKH) 		1736008001NRG25270420240051613 27/04/2024 BEBI 1736008001WL003530 BEBI 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 BEBI STATE BANK OF INDIA(508548)
102 CHHINDWARA MP-36-008-001-002/398-A
(SANKH) 		1736008001NRG25270420240051616 27/04/2024 Rajesh 1736008001WL003530 Rajesh 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 Rajesh STATE BANK OF INDIA(508548)
103 CHHINDWARA MP-36-008-001-002/425
(SANKH) 		1736008001NRG25270420240051617 27/04/2024 Sumantra Chaure 1736008001WL003530 Sumantra Chaure 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 SumantraChaure STATE BANK OF INDIA(508548)
104 CHHINDWARA MP-36-008-001-002/476
(SANKH) 		1736008001NRG25270420240051619 27/04/2024 GUDDI BAI YADAV 1736008001WL003530 GUDDI BAI YADAV 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
105 CHHINDWARA MP-36-008-001-002/481
(SANKH) 		1736008001NRG25270420240051623 27/04/2024 IDAVI MANSURI 1736008001WL003530 IDAVI MANSURI 00415 SBIN0001567 690 690 Processed 01/05/2024 592046720 IDAVIMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHHINDWARA MP-36-008-001-002/529
(SANKH) 		1736008001NRG25270420240051636 27/04/2024 REKHA YADAV 1736008001WL003530 REKHA YADAV 00415 SBIN0001567 690 690 Processed 01/05/2024 592046720 REKHAYADAV STATE BANK OF INDIA(508548)
107 CHHINDWARA MP-36-008-001-002/534
(SANKH) 		1736008001NRG25270420240051639 27/04/2024 Sarla Yadav 1736008001WL003530 Sarla Yadav 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 SarlaYadav STATE BANK OF INDIA(508548)
108 CHHINDWARA MP-36-008-001-002/535
(SANKH) 		1736008001NRG25270420240051640 27/04/2024 ASHA BAI 1736008001WL003530 ASHA BAI 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 ASHABAI STATE BANK OF INDIA(508548)
109 CHHINDWARA MP-36-008-001-002/547
(SANKH) 		1736008001NRG25270420240051642 27/04/2024 MUNNA CHOURE 1736008001WL003530 MUNNA CHOURE 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 MUNNACHOURE STATE BANK OF INDIA(508548)
110 CHHINDWARA MP-36-008-001-002/547
(SANKH) 		1736008001NRG25270420240051643 27/04/2024 Vinita 1736008001WL003530 Vinita 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 Vinita STATE BANK OF INDIA(508548)
111 CHHINDWARA MP-36-008-001-002/548
(SANKH) 		1736008001NRG25270420240051644 27/04/2024 RAJNI BINJHADE 1736008001WL003530 RAJNI BINJHADE 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 RAJNIBINJHADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHHINDWARA MP-36-008-001-002/552
(SANKH) 		1736008001NRG25270420240051645 27/04/2024 Shivkali 1736008001WL003530 Shivkali 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 Shivkali STATE BANK OF INDIA(508548)
113 CHHINDWARA MP-36-008-001-002/555
(SANKH) 		1736008001NRG25270420240051646 27/04/2024 KAVITA AKLESH NARVARE 1736008001WL003530 KAVITA AKLESH NARVARE 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 KAVITAAKLESHNARVARE STATE BANK OF INDIA(508548)
114 CHHINDWARA MP-36-008-001-002/560
(SANKH) 		1736008001NRG25270420240051648 27/04/2024 Santkumari Yadav 1736008001WL003530 Santkumari Yadav 00415 SBIN0001567 690 690 Processed 01/05/2024 592046720 SantkumariYadav STATE BANK OF INDIA(508548)
115 CHHINDWARA MP-36-008-001-002/566
(SANKH) 		1736008001NRG25270420240051649 27/04/2024 SAROJ SAHU 1736008001WL003530 SAROJ SAHU 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 SAROJSAHU STATE BANK OF INDIA(508548)
116 CHHINDWARA MP-36-008-001-002/567
(SANKH) 		1736008001NRG25270420240051650 27/04/2024 MONIKA CHOURE 1736008001WL003530 MONIKA CHOURE 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 MONIKACHOURE STATE BANK OF INDIA(508548)
117 CHHINDWARA MP-36-008-001-002/576
(SANKH) 		1736008001NRG25270420240051653 27/04/2024 Babita Choure 1736008001WL003530 Babita Choure 00415 SBIN0001567 690 690 Processed 01/05/2024 592046720 BabitaChoure STATE BANK OF INDIA(508548)
118 CHHINDWARA MP-36-008-001-002/578
(SANKH) 		1736008001NRG25270420240051655 27/04/2024 SANDHYA 1736008001WL003530 SANDHYA 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 SANDHYA STATE BANK OF INDIA(508548)
119 CHHINDWARA MP-36-008-001-002/579
(SANKH) 		1736008001NRG25270420240051657 27/04/2024 GODAWARI 1736008001WL003530 GODAWARI 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 GODAWARI STATE BANK OF INDIA(508548)
120 CHHINDWARA MP-36-008-001-002/579
(SANKH) 		1736008001NRG25270420240051656 27/04/2024 SANTOSH 1736008001WL003530 SANTOSH 00415 SBIN0001567 690 690 Processed 01/05/2024 592046720 SANTOSH STATE BANK OF INDIA(508548)
121 CHHINDWARA MP-36-008-001-002/580
(SANKH) 		1736008001NRG25270420240051659 27/04/2024 REENA BINJHADE 1736008001WL003530 REENA BINJHADE 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 REENABINJHADE STATE BANK OF INDIA(508548)
122 CHHINDWARA MP-36-008-001-002/580
(SANKH) 		1736008001NRG25270420240051658 27/04/2024 SANTOSH BINJHADE 1736008001WL003530 SANTOSH BINJHADE 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 SANTOSHBINJHADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHINDWARA MP-36-008-001-002/582
(SANKH) 		1736008001NRG25270420240051660 27/04/2024 MOHAN RAMTEKE 1736008001WL003530 MOHAN RAMTEKE 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 MOHANRAMTEKE STATE BANK OF INDIA(508548)
124 CHHINDWARA MP-36-008-001-002/582
(SANKH) 		1736008001NRG25270420240051661 27/04/2024 SANDHYA RAMTEKE 1736008001WL003530 SANDHYA RAMTEKE 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 SANDHYARAMTEKE STATE BANK OF INDIA(508548)
125 CHHINDWARA MP-36-008-001-002/589
(SANKH) 		1736008001NRG25270420240051662 27/04/2024 SUNITA YADAV 1736008001WL003530 SUNITA YADAV 00415 SBIN0001567 690 690 Processed 01/05/2024 592046720 SUNITAYADAV STATE BANK OF INDIA(508548)
126 CHHINDWARA MP-36-008-001-002/598
(SANKH) 		1736008001NRG25270420240051663 27/04/2024 BABLU YADAV 1736008001WL003530 BABLU YADAV 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 BABLUYADAV STATE BANK OF INDIA(508548)
127 CHHINDWARA MP-36-008-001-002/598
(SANKH) 		1736008001NRG25270420240051664 27/04/2024 LAXMI YADAV 1736008001WL003530 LAXMI YADAV 00415 SBIN0001567 1150 1150 Processed 01/05/2024 592046720 LAXMIYADAV PUNJAB NATIONAL BANK(508568)
128 CHHINDWARA MP-36-008-001-002/599
(SANKH) 		1736008001NRG25270420240051665 27/04/2024 Kamlesh Kumari Uikey 1736008001WL003530 Kamlesh Kumari Uikey 00415 SBIN0001567 920 920 Processed 01/05/2024 592046720 KamleshKumariUikey STATE BANK OF INDIA(508548)
129 CHHINDWARA MP-36-008-001-002/625
(SANKH) 		1736008001NRG25270420240051670 27/04/2024 JYOTI YADAV 1736008001WL003530 JYOTI YADAV 00415 SBIN0001567 460 460 Processed 01/05/2024 592046720 JYOTIYADAV STATE BANK OF INDIA(508548)
130 CHHINDWARA MP-36-008-070-001/119
(CHARGAON) 		1736008000NRG25260420240049780 27/04/2024 CHAITRAM MOHANE 1736008WL003422 CHAITRAM MOHANE 00415 SBIN0001567 1458 1458 Processed 01/05/2024 592046720 CHAITRAMMOHANE CENTRAL BANK OF INDIA(607115)
131 CHHINDWARA MP-36-008-070-001/119
(CHARGAON) 		1736008000NRG25260420240049781 27/04/2024 Yasoda 1736008WL003422 Yasoda 00415 SBIN0001567 1458 1458 Processed 01/05/2024 592046720 Yasoda STATE BANK OF INDIA(508548)
132 CHHINDWARA MP-36-008-070-001/119-A
(CHARGAON) 		1736008000NRG25260420240049783 27/04/2024 Narayan Mohane 1736008WL003422 Narayan Mohane 00415 SBIN0001567 1458 1458 Processed 01/05/2024 592046720 NarayanMohane INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHHINDWARA MP-36-008-070-001/12
(CHARGAON) 		1736008000NRG25270420240052482 27/04/2024 Satish Bunkar 1736008WL003580 Satish Bunkar 00415 SBIN0001567 1440 1440 Processed 01/05/2024 592046720 SatishBunkar INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHHINDWARA MP-36-008-070-001/156
(CHARGAON) 		1736008000NRG25270420240052483 27/04/2024 mahipal 1736008WL003580 mahipal 00415 SBIN0001567 1440 1440 Processed 01/05/2024 592046720 mahipal NARMADA JHABUA GRAMIN BANK(508515)
135 CHHINDWARA MP-36-008-070-001/156
(CHARGAON) 		1736008000NRG25270420240052484 27/04/2024 Urmila 1736008WL003580 Urmila 00415 SBIN0001567 1440 1440 Processed 01/05/2024 592046720 Urmila STATE BANK OF INDIA(508548)
136 CHHINDWARA MP-36-008-070-001/158-A
(CHARGAON) 		1736008000NRG25270420240052438 27/04/2024 Seetaram Chouriya 1736008WL003578 Seetaram Chouriya 00415 SBIN0001567 1200 1200 Rejected 01/05/2024 592046720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 CHHINDWARA MP-36-008-070-001/352
(CHARGAON) 		1736008000NRG25260420240049784 27/04/2024 chhavilal 1736008WL003422 chhavilal 00415 SBIN0001567 1458 1458 Processed 01/05/2024 592046720 chhavilal STATE BANK OF INDIA(508548)
138 CHHINDWARA MP-36-008-070-001/352
(CHARGAON) 		1736008000NRG25260420240049785 27/04/2024 Rameshwari 1736008WL003422 Rameshwari 00415 SBIN0001567 1458 1458 Processed 01/05/2024 592046720 Rameshwari STATE BANK OF INDIA(508548)
139 CHHINDWARA MP-36-008-070-001/38
(CHARGAON) 		1736008000NRG25270420240052441 27/04/2024 chameli 1736008WL003578 chameli 00415 SBIN0001567 960 960 Processed 01/05/2024 592046720 chameli STATE BANK OF INDIA(508548)
140 CHHINDWARA MP-36-008-070-001/54
(CHARGAON) 		1736008000NRG25270420240052485 27/04/2024 Kamlu yadav 1736008WL003580 Kamlu yadav 00415 SBIN0001567 1440 1440 Processed 01/05/2024 592046720 Kamluyadav STATE BANK OF INDIA(508548)
141 CHHINDWARA MP-36-008-070-001/54
(CHARGAON) 		1736008000NRG25270420240052486 27/04/2024 Rajvati yadav 1736008WL003580 Rajvati yadav 00415 SBIN0001567 1440 1440 Processed 01/05/2024 592046720 Rajvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHHINDWARA MP-36-008-070-001/62
(CHARGAON) 		1736008000NRG25270420240052442 27/04/2024 Shivkumari 1736008WL003578 Shivkumari 00415 SBIN0001567 1200 1200 Processed 01/05/2024 592046720 Shivkumari STATE BANK OF INDIA(508548)
143 CHHINDWARA MP-36-008-070-001/70-A
(CHARGAON) 		1736008000NRG25270420240052444 27/04/2024 DOLAT 1736008WL003578 DOLAT 00415 SBIN0001567 1200 1200 Processed 01/05/2024 592046720 DOLAT STATE BANK OF INDIA(508548)
144 CHHINDWARA MP-36-008-070-001/70-A
(CHARGAON) 		1736008000NRG25270420240052445 27/04/2024 GUDDI 1736008WL003578 GUDDI 00415 SBIN0001567 1200 1200 Processed 01/05/2024 592046720 GUDDI STATE BANK OF INDIA(508548)
145 CHHINDWARA MP-36-008-070-001/77
(CHARGAON) 		1736008000NRG25270420240052447 27/04/2024 Dhansing 1736008WL003578 Dhansing 00415 SBIN0001567 1200 1200 Processed 01/05/2024 592046720 Dhansing STATE BANK OF INDIA(508548)
146 CHHINDWARA MP-36-008-070-001/77
(CHARGAON) 		1736008000NRG25270420240052448 27/04/2024 jayvanti 1736008WL003578 jayvanti 00415 SBIN0001567 1200 1200 Processed 01/05/2024 592046720 jayvanti NARMADA JHABUA GRAMIN BANK(508515)
147 CHHINDWARA MP-36-008-070-001/78
(CHARGAON) 		1736008000NRG25260420240049788 27/04/2024 Tijiya 1736008WL003422 Tijiya 00415 SBIN0001567 1458 1458 Processed 01/05/2024 592046720 Tijiya STATE BANK OF INDIA(508548)
148 CHHINDWARA MP-36-008-070-001/81-A
(CHARGAON) 		1736008000NRG25270420240052488 27/04/2024 nolbati 1736008WL003580 nolbati 00415 SBIN0001567 1440 1440 Processed 01/05/2024 592046720 nolbati STATE BANK OF INDIA(508548)
SubTotal 91158 91158
149 CHHINDWARA MP-36-008-001-002/190
(SANKH) 		1736008001NRG25270420240051531 27/04/2024 shashi 1736008001WL003530 shashi 00415 SBIN0001713 1150 1150 Processed 01/05/2024 592046720 shashi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
150 CHHINDWARA MP-36-008-039-001/312
(BHENS DAND) 		1736008000NRG25270420240052710 27/04/2024 Vijay yaduwanshi 1736008WL003598 Vijay yaduwanshi 00415 SBIN0006256 1410 1410 Processed 01/05/2024 592046720 Vijayyaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1410 1410
151 CHHINDWARA MP-36-008-001-002/293
(SANKH) 		1736008001NRG25270420240051587 27/04/2024 PRADUMN CHOURE 1736008001WL003530 PRADUMN CHOURE 00468 UBIN0542059 1150 1150 Processed 01/05/2024 592046720 PRADUMNCHOURE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1150 1150
152 CHHINDWARA MP-36-008-001-002/204
(SANKH) 		1736008001NRG25270420240051538 27/04/2024 SHANTABAI 1736008001WL003530 SHANTABAI 00532 CBIN0R20002 1150 1150 Processed 01/05/2024 592046720 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
153 CHHINDWARA MP-36-008-001-002/216
(SANKH) 		1736008001NRG25270420240051546 27/04/2024 KUSHMEERA 1736008001WL003530 KUSHMEERA 00532 CBIN0R20002 920 920 Processed 01/05/2024 592046720 KUSHMEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2070 2070
154 CHHINDWARA MP-36-008-001-002/480
(SANKH) 		1736008001NRG25270420240051621 27/04/2024 Sagar Sahu 1736008001WL003530 Sagar Sahu 00691 IPOS0000001 1150 1150 Processed 01/05/2024 592046720 SagarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHHINDWARA MP-36-008-059-001/110
(LONIYAMARU) 		1736008059NRG25260420240050509 27/04/2024 Pyare Shyam Chandrawanshi 1736008059WL003457 Pyare Shyam Chandrawanshi 00691 IPOS0000001 800 800 Processed 01/05/2024 592046720 PyareShyamChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHHINDWARA MP-36-008-059-001/29-A
(LONIYAMARU) 		1736008059NRG25260420240050523 27/04/2024 Phoolvati Bhoi 1736008059WL003457 Phoolvati Bhoi 00691 IPOS0000001 800 800 Processed 01/05/2024 592046720 PhoolvatiBhoi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
157 CHHINDWARA MP-36-008-070-001/119
(CHARGAON) 		1736008000NRG25260420240049782 27/04/2024 leekhchand mohane 1736008WL003422 leekhchand mohane 00697 BKID0MG8021 1458 1458 Processed 01/05/2024 592046720 leekhchandmohane NARMADA JHABUA GRAMIN BANK(508515)
158 CHHINDWARA MP-36-008-070-001/76
(CHARGAON) 		1736008000NRG25270420240052446 27/04/2024 Narayan 1736008WL003578 Narayan 00697 BKID0MG8021 960 960 Processed 01/05/2024 592046720 Narayan NARMADA JHABUA GRAMIN BANK(508515)
159 CHHINDWARA MP-36-008-070-001/78
(CHARGAON) 		1736008000NRG25260420240049787 27/04/2024 Ender Pataskar 1736008WL003422 Ender Pataskar 00697 BKID0MG8021 1458 1458 Processed 01/05/2024 592046720 EnderPataskar NARMADA JHABUA GRAMIN BANK(508515)
160 CHHINDWARA MP-36-008-070-001/81-A
(CHARGAON) 		1736008000NRG25270420240052487 27/04/2024 KALLU 1736008WL003580 KALLU 00697 BKID0MG8021 1440 1440 Processed 01/05/2024 592046720 KALLU NARMADA JHABUA GRAMIN BANK(508515)
161 CHHINDWARA MP-36-008-070-001/96
(CHARGAON) 		1736008000NRG25270420240052449 27/04/2024 Mohanu 1736008WL003578 Mohanu 00697 BKID0MG8021 1200 1200 Processed 01/05/2024 592046720 Mohanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6516 6516
162 CHHINDWARA MP-36-008-001-002/172
(SANKH) 		1736008001NRG25270420240051527 27/04/2024 Pammi Sahu 1736008001WL003530 Pammi Sahu 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 PammiSahu NARMADA JHABUA GRAMIN BANK(508515)
163 CHHINDWARA MP-36-008-001-002/173
(SANKH) 		1736008001NRG25270420240051528 27/04/2024 Bisto Bai 1736008001WL003530 Bisto Bai 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 BistoBai NARMADA JHABUA GRAMIN BANK(508515)
164 CHHINDWARA MP-36-008-001-002/184
(SANKH) 		1736008001NRG25270420240051529 27/04/2024 Susheela 1736008001WL003530 Susheela 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 Susheela NARMADA JHABUA GRAMIN BANK(508515)
165 CHHINDWARA MP-36-008-001-002/193
(SANKH) 		1736008001NRG25270420240051533 27/04/2024 jaitun 1736008001WL003530 jaitun 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 jaitun NARMADA JHABUA GRAMIN BANK(508515)
166 CHHINDWARA MP-36-008-001-002/205
(SANKH) 		1736008001NRG25270420240051539 27/04/2024 SUHAGA 1736008001WL003530 SUHAGA 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 SUHAGA NARMADA JHABUA GRAMIN BANK(508515)
167 CHHINDWARA MP-36-008-001-002/214
(SANKH) 		1736008001NRG25270420240051543 27/04/2024 summo bai 1736008001WL003530 summo bai 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 summobai NARMADA JHABUA GRAMIN BANK(508515)
168 CHHINDWARA MP-36-008-001-002/215
(SANKH) 		1736008001NRG25270420240051545 27/04/2024 SHRIRAM REKHA 1736008001WL003530 SHRIRAM REKHA 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 SHRIRAMREKHA CENTRAL BANK OF INDIA(607115)
169 CHHINDWARA MP-36-008-001-002/222
(SANKH) 		1736008001NRG25270420240051548 27/04/2024 BUDHO 1736008001WL003530 BUDHO 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 BUDHO STATE BANK OF INDIA(508548)
170 CHHINDWARA MP-36-008-001-002/222
(SANKH) 		1736008001NRG25270420240051547 27/04/2024 GAJANAND BINJHADE 1736008001WL003530 GAJANAND BINJHADE 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 GAJANANDBINJHADE NARMADA JHABUA GRAMIN BANK(508515)
171 CHHINDWARA MP-36-008-001-002/223
(SANKH) 		1736008001NRG25270420240051549 27/04/2024 SANTOSHI BINJHADE 1736008001WL003530 SANTOSHI BINJHADE 00697 BKID0MG8024 460 460 Processed 01/05/2024 592046720 SANTOSHIBINJHADE NARMADA JHABUA GRAMIN BANK(508515)
172 CHHINDWARA MP-36-008-001-002/225
(SANKH) 		1736008001NRG25270420240051552 27/04/2024 SHARDA 1736008001WL003530 SHARDA 00697 BKID0MG8024 460 460 Processed 01/05/2024 592046720 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
173 CHHINDWARA MP-36-008-001-002/229
(SANKH) 		1736008001NRG25270420240051553 27/04/2024 MUNNU NARVARE 1736008001WL003530 MUNNU NARVARE 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 MUNNUNARVARE STATE BANK OF INDIA(508548)
174 CHHINDWARA MP-36-008-001-002/242
(SANKH) 		1736008001NRG25270420240051558 27/04/2024 Saroj Bai 1736008001WL003530 Saroj Bai 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
175 CHHINDWARA MP-36-008-001-002/244
(SANKH) 		1736008001NRG25270420240051559 27/04/2024 RAMMO 1736008001WL003530 RAMMO 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 RAMMO CENTRAL BANK OF INDIA(607115)
176 CHHINDWARA MP-36-008-001-002/261
(SANKH) 		1736008001NRG25270420240051566 27/04/2024 KUSUM BAI 1736008001WL003530 KUSUM BAI 00697 BKID0MG8024 690 690 Processed 01/05/2024 592046720 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
177 CHHINDWARA MP-36-008-001-002/264
(SANKH) 		1736008001NRG25270420240051570 27/04/2024 milkha 1736008001WL003530 milkha 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 milkha STATE BANK OF INDIA(508548)
178 CHHINDWARA MP-36-008-001-002/267
(SANKH) 		1736008001NRG25270420240051571 27/04/2024 NOULSHING 1736008001WL003530 NOULSHING 00697 BKID0MG8024 690 690 Processed 01/05/2024 592046720 NOULSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
179 CHHINDWARA MP-36-008-001-002/271
(SANKH) 		1736008001NRG25270420240051577 27/04/2024 Mamta Binjhade 1736008001WL003530 Mamta Binjhade 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 MamtaBinjhade NARMADA JHABUA GRAMIN BANK(508515)
180 CHHINDWARA MP-36-008-001-002/271
(SANKH) 		1736008001NRG25270420240051576 27/04/2024 Nandu Binjhade 1736008001WL003530 Nandu Binjhade 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 NanduBinjhade NARMADA JHABUA GRAMIN BANK(508515)
181 CHHINDWARA MP-36-008-001-002/281
(SANKH) 		1736008001NRG25270420240051581 27/04/2024 JAIVANTI 1736008001WL003530 JAIVANTI 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 JAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
182 CHHINDWARA MP-36-008-001-002/291
(SANKH) 		1736008001NRG25270420240051585 27/04/2024 AKHAT 1736008001WL003530 AKHAT 00697 BKID0MG8024 1215 1215 Processed 01/05/2024 592046720 AKHAT INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHHINDWARA MP-36-008-001-002/311
(SANKH) 		1736008001NRG25270420240051595 27/04/2024 muniya 1736008001WL003530 muniya 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 muniya NARMADA JHABUA GRAMIN BANK(508515)
184 CHHINDWARA MP-36-008-001-002/320
(SANKH) 		1736008001NRG25270420240051597 27/04/2024 shripal 1736008001WL003530 shripal 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 shripal NARMADA JHABUA GRAMIN BANK(508515)
185 CHHINDWARA MP-36-008-001-002/326
(SANKH) 		1736008001NRG25270420240051599 27/04/2024 ANITA YADAV 1736008001WL003530 ANITA YADAV 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 ANITAYADAV CENTRAL BANK OF INDIA(607115)
186 CHHINDWARA MP-36-008-001-002/335
(SANKH) 		1736008001NRG25270420240051600 27/04/2024 MALKHAN 1736008001WL003530 MALKHAN 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 MALKHAN NARMADA JHABUA GRAMIN BANK(508515)
187 CHHINDWARA MP-36-008-001-002/336
(SANKH) 		1736008001NRG25270420240051602 27/04/2024 KESHAR RAMTEKE 1736008001WL003530 KESHAR RAMTEKE 00697 BKID0MG8024 690 690 Processed 01/05/2024 592046720 KESHARRAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
188 CHHINDWARA MP-36-008-001-002/348
(SANKH) 		1736008001NRG25270420240051609 27/04/2024 SHIVRAM 1736008001WL003530 SHIVRAM 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
189 CHHINDWARA MP-36-008-001-002/348
(SANKH) 		1736008001NRG25270420240051610 27/04/2024 SHIVRAM SUNITA 1736008001WL003530 SHIVRAM SUNITA 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 SHIVRAMSUNITA STATE BANK OF INDIA(508548)
190 CHHINDWARA MP-36-008-001-002/380
(SANKH) 		1736008001NRG25270420240051614 27/04/2024 RAJKUMARI CHOURE 1736008001WL003530 RAJKUMARI CHOURE 00697 BKID0MG8024 460 460 Processed 01/05/2024 592046720 RAJKUMARICHOURE NARMADA JHABUA GRAMIN BANK(508515)
191 CHHINDWARA MP-36-008-001-002/389
(SANKH) 		1736008001NRG25270420240051615 27/04/2024 JAYSING NARVARE 1736008001WL003530 JAYSING NARVARE 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 JAYSINGNARVARE NARMADA JHABUA GRAMIN BANK(508515)
192 CHHINDWARA MP-36-008-001-002/477
(SANKH) 		1736008001NRG25270420240051620 27/04/2024 Kaushalyabai 1736008001WL003530 Kaushalyabai 00697 BKID0MG8024 460 460 Processed 01/05/2024 592046720 Kaushalyabai NARMADA JHABUA GRAMIN BANK(508515)
193 CHHINDWARA MP-36-008-001-002/481
(SANKH) 		1736008001NRG25270420240051622 27/04/2024 SHEKH AMEEN MANSURI 1736008001WL003530 SHEKH AMEEN MANSURI 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 SHEKHAMEENMANSURI NARMADA JHABUA GRAMIN BANK(508515)
194 CHHINDWARA MP-36-008-001-002/486
(SANKH) 		1736008001NRG25270420240051624 27/04/2024 RAJESH ANITA 1736008001WL003530 RAJESH ANITA 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 RAJESHANITA STATE BANK OF INDIA(508548)
195 CHHINDWARA MP-36-008-001-002/487
(SANKH) 		1736008001NRG25270420240051625 27/04/2024 Kuber Aasha 1736008001WL003530 Kuber Aasha 00697 BKID0MG8024 460 460 Processed 01/05/2024 592046720 KuberAasha NARMADA JHABUA GRAMIN BANK(508515)
196 CHHINDWARA MP-36-008-001-002/508
(SANKH) 		1736008001NRG25270420240051626 27/04/2024 Rameshar 1736008001WL003530 Rameshar 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 Rameshar NARMADA JHABUA GRAMIN BANK(508515)
197 CHHINDWARA MP-36-008-001-002/510
(SANKH) 		1736008001NRG25270420240051629 27/04/2024 Sarita 1736008001WL003530 Sarita 00697 BKID0MG8024 460 460 Processed 01/05/2024 592046720 Sarita NARMADA JHABUA GRAMIN BANK(508515)
198 CHHINDWARA MP-36-008-001-002/511
(SANKH) 		1736008001NRG25270420240051630 27/04/2024 BHOORA CHOURE 1736008001WL003530 BHOORA CHOURE 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 BHOORACHOURE NARMADA JHABUA GRAMIN BANK(508515)
199 CHHINDWARA MP-36-008-001-002/511
(SANKH) 		1736008001NRG25270420240051631 27/04/2024 SANGEETA CHOURE 1736008001WL003530 SANGEETA CHOURE 00697 BKID0MG8024 690 690 Processed 01/05/2024 592046720 SANGEETACHOURE NARMADA JHABUA GRAMIN BANK(508515)
200 CHHINDWARA MP-36-008-001-002/512
(SANKH) 		1736008001NRG25270420240051632 27/04/2024 Priti Barkoriya 1736008001WL003530 Priti Barkoriya 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 PritiBarkoriya STATE BANK OF INDIA(508548)
201 CHHINDWARA MP-36-008-001-002/514
(SANKH) 		1736008001NRG25270420240051633 27/04/2024 ratna Yadav 1736008001WL003530 ratna Yadav 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 ratnaYadav NARMADA JHABUA GRAMIN BANK(508515)
202 CHHINDWARA MP-36-008-001-002/515
(SANKH) 		1736008001NRG25270420240051634 27/04/2024 mamta 1736008001WL003530 mamta 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 mamta STATE BANK OF INDIA(508548)
203 CHHINDWARA MP-36-008-001-002/523
(SANKH) 		1736008001NRG25270420240051635 27/04/2024 KIRAN 1736008001WL003530 KIRAN 00697 BKID0MG8024 460 460 Processed 01/05/2024 592046720 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
204 CHHINDWARA MP-36-008-001-002/531
(SANKH) 		1736008001NRG25270420240051638 27/04/2024 KUSUM CHOURIYA 1736008001WL003530 KUSUM CHOURIYA 00697 BKID0MG8024 460 460 Processed 01/05/2024 592046720 KUSUMCHOURIYA NARMADA JHABUA GRAMIN BANK(508515)
205 CHHINDWARA MP-36-008-001-002/531
(SANKH) 		1736008001NRG25270420240051637 27/04/2024 SHRIRAM CHOURIYA 1736008001WL003530 SHRIRAM CHOURIYA 00697 BKID0MG8024 460 460 Processed 01/05/2024 592046720 SHRIRAMCHOURIYA NARMADA JHABUA GRAMIN BANK(508515)
206 CHHINDWARA MP-36-008-001-002/536
(SANKH) 		1736008001NRG25270420240051641 27/04/2024 RAIWATI 1736008001WL003530 RAIWATI 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 RAIWATI NARMADA JHABUA GRAMIN BANK(508515)
207 CHHINDWARA MP-36-008-001-002/559
(SANKH) 		1736008001NRG25270420240051647 27/04/2024 CHHOTI BAI CHOURE 1736008001WL003530 CHHOTI BAI CHOURE 00697 BKID0MG8024 920 920 Processed 01/05/2024 592046720 CHHOTIBAICHOURE NARMADA JHABUA GRAMIN BANK(508515)
208 CHHINDWARA MP-36-008-001-002/569
(SANKH) 		1736008001NRG25270420240051652 27/04/2024 Nandlal 1736008001WL003530 Nandlal 00697 BKID0MG8024 1150 1150 Processed 01/05/2024 592046720 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43075 43075
209 CHHINDWARA MP-36-008-001-002/206
(SANKH) 		1736008001NRG25270420240051540 27/04/2024 RAMESH KAMALVATI 1736008001WL003530 RAMESH KAMALVATI 00697 BKID0NAMRGB 460 460 Processed 01/05/2024 592046720 RAMESHKAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
210 CHHINDWARA MP-36-008-001-002/229
(SANKH) 		1736008001NRG25270420240051554 27/04/2024 Margi Narvare 1736008001WL003530 Margi Narvare 00697 BKID0NAMRGB 690 690 Processed 01/05/2024 592046720 MargiNarvare INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHHINDWARA MP-36-008-001-002/269
(SANKH) 		1736008001NRG25270420240051573 27/04/2024 Pramila 1736008001WL003530 Pramila 00697 BKID0NAMRGB 920 920 Processed 01/05/2024 592046720 Pramila NARMADA JHABUA GRAMIN BANK(508515)
212 CHHINDWARA MP-36-008-001-002/294
(SANKH) 		1736008001NRG25270420240051588 27/04/2024 RAYVATI 1736008001WL003530 RAYVATI 00697 BKID0NAMRGB 460 460 Processed 01/05/2024 592046720 RAYVATI CENTRAL BANK OF INDIA(607115)
213 CHHINDWARA MP-36-008-070-001/319
(CHARGAON) 		1736008000NRG25270420240052440 27/04/2024 Pramila Choriya 1736008WL003578 Pramila Choriya 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592046720 PramilaChoriya CENTRAL BANK OF INDIA(607115)
SubTotal 3730 3730
Total 209490 209490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_270424APB_FTO_20635 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 7870
2 CHHINDWARA MP1736008_270424APB_FTO_20635 Bank of Baroda BARB0VJCHHI CHHINDWARA 800
3 CHHINDWARA MP1736008_270424APB_FTO_20635 Bank of Maharastra MAHB0000449 CHINDWARA 17920
4 CHHINDWARA MP1736008_270424APB_FTO_20635 Central Bank Of India CBIN0280750 CHHINDWARA 6329
5 CHHINDWARA MP1736008_270424APB_FTO_20635 Central Bank Of India CBIN0282129 LINGA 8298
6 CHHINDWARA MP1736008_270424APB_FTO_20635 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 3460
7 CHHINDWARA MP1736008_270424APB_FTO_20635 Central Bank Of India CBIN0284170 CHAND ANGOAN 6155
8 CHHINDWARA MP1736008_270424APB_FTO_20635 Indian Bank IDIB000C583 Chhindwara 800
9 CHHINDWARA MP1736008_270424APB_FTO_20635 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 800
10 CHHINDWARA MP1736008_270424APB_FTO_20635 State Bank of India SBIN0000348 CHHINDWARA 4049
11 CHHINDWARA MP1736008_270424APB_FTO_20635 State Bank of India SBIN0001567 ADB CHHINDWARA 91158
12 CHHINDWARA MP1736008_270424APB_FTO_20635 State Bank of India SBIN0001713 AMARWADA 1150
13 CHHINDWARA MP1736008_270424APB_FTO_20635 State Bank of India SBIN0006256 GURAIYA 1410
14 CHHINDWARA MP1736008_270424APB_FTO_20635 Union Bank of India UBIN0542059 CHINDAWARA 1150
15 CHHINDWARA MP1736008_270424APB_FTO_20635 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Bisapurkalan 2070
16 CHHINDWARA MP1736008_270424APB_FTO_20635 India Post Payments Bank IPOS0000001 Chindwada 2750
17 CHHINDWARA MP1736008_270424APB_FTO_20635 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 6516
18 CHHINDWARA MP1736008_270424APB_FTO_20635 Madhya Pradesh Gramin Bank BKID0MG8024 BISHAPURKALA 43075
19 CHHINDWARA MP1736008_270424APB_FTO_20635 Madhya Pradesh Gramin Bank BKID0NAMRGB BISAPURKALA 2530
20 CHHINDWARA MP1736008_270424APB_FTO_20635 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDANGAON 1200

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