Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:11:29 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_010424APB_FTO_169
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-36-008-030-001/10
(CHAYINYA KALA) 		1736008030NRG24310320241656412 01/04/2024 ANITA 1736008030WL096242 ANITA 00045 BARB0CHHIND 880 880 Processed 19/04/2024 397779605 ANITA BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-030-001/100
(CHAYINYA KALA) 		1736008030NRG24310320241656459 01/04/2024 ranjna usrethe 1736008030WL096248 ranjna usrethe 00045 BARB0CHHIND 1320 1320 Processed 19/04/2024 397779605 ranjnausrethe STATE BANK OF INDIA(508548)
3 CHHINDWARA MP-36-008-030-001/101
(CHAYINYA KALA) 		1736008030NRG24310320241656460 01/04/2024 SHYAMABAI 1736008030WL096248 SHYAMABAI 00045 BARB0CHHIND 1320 1320 Processed 19/04/2024 397779605 SHYAMABAI BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-030-001/108
(CHAYINYA KALA) 		1736008030NRG24310320241656413 01/04/2024 guddo 1736008030WL096242 guddo 00045 BARB0CHHIND 220 220 Processed 19/04/2024 397779605 guddo BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-030-001/11
(CHAYINYA KALA) 		1736008030NRG24310320241656461 01/04/2024 Gulai 1736008030WL096248 Gulai 00045 BARB0CHHIND 1320 1320 Processed 19/04/2024 397779605 Gulai BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-030-001/138
(CHAYINYA KALA) 		1736008030NRG24310320241656414 01/04/2024 muna bai 1736008030WL096242 muna bai 00045 BARB0CHHIND 880 880 Processed 19/04/2024 397779605 munabai BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-030-001/158
(CHAYINYA KALA) 		1736008030NRG24310320241656415 01/04/2024 Gayana 1736008030WL096242 Gayana 00045 BARB0CHHIND 660 660 Processed 19/04/2024 397779605 Gayana BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-030-001/161
(CHAYINYA KALA) 		1736008030NRG24310320241656416 01/04/2024 dileep 1736008030WL096242 dileep 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 dileep BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-030-001/182
(CHAYINYA KALA) 		1736008030NRG24310320241656462 01/04/2024 ganga bai 1736008030WL096248 ganga bai 00045 BARB0CHHIND 660 660 Processed 19/04/2024 397779605 gangabai BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-030-001/2
(CHAYINYA KALA) 		1736008030NRG24310320241656417 01/04/2024 rayavati boniya 1736008030WL096242 rayavati boniya 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 rayavatiboniya BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-030-001/29
(CHAYINYA KALA) 		1736008030NRG24310320241656418 01/04/2024 ajmer 1736008030WL096242 ajmer 00045 BARB0CHHIND 220 220 Processed 19/04/2024 397779605 ajmer BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-030-001/292
(CHAYINYA KALA) 		1736008030NRG24310320241656419 01/04/2024 babita 1736008030WL096242 babita 00045 BARB0CHHIND 440 440 Processed 19/04/2024 397779605 babita BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-030-001/305
(CHAYINYA KALA) 		1736008030NRG24310320241656420 01/04/2024 Shivkumari 1736008030WL096242 Shivkumari 00045 BARB0CHHIND 880 880 Processed 19/04/2024 397779605 Shivkumari BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-030-001/333
(CHAYINYA KALA) 		1736008030NRG24310320241656421 01/04/2024 Urmila 1736008030WL096242 Urmila 00045 BARB0CHHIND 440 440 Processed 19/04/2024 397779605 Urmila BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-030-001/361
(CHAYINYA KALA) 		1736008030NRG24310320241656463 01/04/2024 sandhya 1736008030WL096248 sandhya 00045 BARB0CHHIND 1320 1320 Processed 19/04/2024 397779605 sandhya BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-030-001/40
(CHAYINYA KALA) 		1736008030NRG24310320241656422 01/04/2024 kavita 1736008030WL096242 kavita 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 kavita BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-030-001/41
(CHAYINYA KALA) 		1736008030NRG24310320241656423 01/04/2024 mahawati 1736008030WL096242 mahawati 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 mahawati INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHINDWARA MP-36-008-030-001/46
(CHAYINYA KALA) 		1736008030NRG24310320241656424 01/04/2024 rajkumari 1736008030WL096242 rajkumari 00045 BARB0CHHIND 880 880 Processed 19/04/2024 397779605 rajkumari BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-030-001/58
(CHAYINYA KALA) 		1736008030NRG24310320241656425 01/04/2024 sushila 1736008030WL096242 sushila 00045 BARB0CHHIND 880 880 Processed 19/04/2024 397779605 sushila BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-030-001/636
(CHAYINYA KALA) 		1736008030NRG24310320241656426 01/04/2024 narendra 1736008030WL096242 narendra 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 narendra STATE BANK OF INDIA(508548)
21 CHHINDWARA MP-36-008-030-001/65
(CHAYINYA KALA) 		1736008030NRG24310320241656427 01/04/2024 sumarwati 1736008030WL096242 sumarwati 00045 BARB0CHHIND 880 880 Processed 19/04/2024 397779605 sumarwati BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-030-001/80
(CHAYINYA KALA) 		1736008030NRG24310320241656428 01/04/2024 parmila 1736008030WL096242 parmila 00045 BARB0CHHIND 660 660 Processed 19/04/2024 397779605 parmila BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-030-001/97
(CHAYINYA KALA) 		1736008030NRG24310320241656429 01/04/2024 anita 1736008030WL096242 anita 00045 BARB0CHHIND 880 880 Processed 19/04/2024 397779605 anita BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-030-003/370
(CHAYINYA KALA) 		1736008030NRG24310320241656465 01/04/2024 manuj 1736008030WL096248 manuj 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 manuj BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-030-003/380
(CHAYINYA KALA) 		1736008030NRG24310320241656466 01/04/2024 Chandrasen Dehariya 1736008030WL096248 Chandrasen Dehariya 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 ChandrasenDehariya BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-030-003/392
(CHAYINYA KALA) 		1736008030NRG24310320241656467 01/04/2024 amir 1736008030WL096248 amir 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 amir BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-030-003/394
(CHAYINYA KALA) 		1736008030NRG24310320241656468 01/04/2024 hariram 1736008030WL096248 hariram 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 hariram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
28 CHHINDWARA MP-36-008-030-003/408
(CHAYINYA KALA) 		1736008030NRG24310320241656469 01/04/2024 lekhram 1736008030WL096248 lekhram 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 lekhram STATE BANK OF INDIA(508548)
29 CHHINDWARA MP-36-008-030-003/487
(CHAYINYA KALA) 		1736008030NRG24310320241656470 01/04/2024 Ravidash 1736008030WL096248 Ravidash 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 Ravidash BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-030-003/493
(CHAYINYA KALA) 		1736008030NRG24310320241656471 01/04/2024 Rajkumar 1736008030WL096248 Rajkumar 00045 BARB0CHHIND 1100 1100 Processed 19/04/2024 397779605 Rajkumar BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-071-001/71
(KHAPA KALA) 		1736008000NRG24010420241656922 01/04/2024 Pramanand Bagh 1736008WL096275 Pramanand Bagh 00045 BARB0CHHIND 840 840 Processed 19/04/2024 397779605 PramanandBagh BANK OF BARODA(606985)
SubTotal 28780 28780
32 CHHINDWARA MP-36-008-068-001/1
(BHAJIPANI) 		1736008000NRG24010420241656906 01/04/2024 siyavati Marshkole 1736008WL096275 siyavati Marshkole 00045 BARB0VJCHHI 840 840 Processed 19/04/2024 397779605 siyavatiMarshkole BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-068-001/124
(BHAJIPANI) 		1736008000NRG24010420241656907 01/04/2024 ajabsingh 1736008WL096275 ajabsingh 00045 BARB0VJCHHI 840 840 Processed 19/04/2024 397779605 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHINDWARA MP-36-008-068-001/166
(BHAJIPANI) 		1736008000NRG24010420241656909 01/04/2024 savitri 1736008WL096275 savitri 00045 BARB0VJCHHI 840 840 Processed 19/04/2024 397779605 savitri BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-068-001/166
(BHAJIPANI) 		1736008000NRG24010420241656908 01/04/2024 sevak lala 1736008WL096275 sevak lala 00045 BARB0VJCHHI 840 840 Processed 19/04/2024 397779605 sevaklala BANK OF BARODA(606985)
SubTotal 3360 3360
36 CHHINDWARA MP-36-008-018-001/399
(JAMUNIA) 		1736008018NRG24010420241656851 01/04/2024 Manju Bandewar 1736008018WL096273 Manju Bandewar 00048 BKID0008940 1105 1105 Processed 19/04/2024 397779605 ManjuBandewar BANK OF INDIA(508505)
37 CHHINDWARA MP-36-008-018-001/399
(JAMUNIA) 		1736008018NRG24010420241656850 01/04/2024 Rambharos Bandewar 1736008018WL096273 Rambharos Bandewar 00048 BKID0008940 1105 1105 Processed 19/04/2024 397779605 RambharosBandewar UNION BANK OF INDIA(508500)
38 CHHINDWARA MP-36-008-071-001/2
(KHAPA KALA) 		1736008000NRG24010420241656913 01/04/2024 SANTOSH CHOURIYA 1736008WL096275 SANTOSH CHOURIYA 00048 BKID0008940 840 840 Processed 19/04/2024 397779605 SANTOSHCHOURIYA BANK OF INDIA(508505)
39 CHHINDWARA MP-36-008-071-001/24
(KHAPA KALA) 		1736008000NRG24010420241656914 01/04/2024 Niraj Chouhan 1736008WL096275 Niraj Chouhan 00048 BKID0008940 840 840 Processed 19/04/2024 397779605 NirajChouhan BANK OF INDIA(508505)
40 CHHINDWARA MP-36-008-071-001/45
(KHAPA KALA) 		1736008000NRG24010420241656918 01/04/2024 NIMA VISHKARMA 1736008WL096275 NIMA VISHKARMA 00048 BKID0008940 840 840 Processed 19/04/2024 397779605 NIMAVISHKARMA BANK OF INDIA(508505)
41 CHHINDWARA MP-36-008-071-001/54
(KHAPA KALA) 		1736008000NRG24010420241656921 01/04/2024 GOTAM MALVI 1736008WL096275 GOTAM MALVI 00048 BKID0008940 630 630 Processed 19/04/2024 397779605 GOTAMMALVI BANK OF INDIA(508505)
SubTotal 5360 5360
42 CHHINDWARA MP-36-008-064-002/217
(DHAMANIYA) 		1736008000NRG24010420241656900 01/04/2024 Shivani Verma 1736008WL096275 Shivani Verma 00078 CNRB0004513 630 630 Processed 19/04/2024 397779605 ShivaniVerma INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHINDWARA MP-36-008-064-002/430-A
(DHAMANIYA) 		1736008000NRG24010420241656901 01/04/2024 Sarita Raghuwanshi 1736008WL096275 Sarita Raghuwanshi 00078 CNRB0004513 630 630 Processed 19/04/2024 397779605 SaritaRaghuwanshi CANARA BANK(508532)
44 CHHINDWARA MP-36-008-064-002/584
(DHAMANIYA) 		1736008000NRG24010420241656903 01/04/2024 Anita Bai Raghuwanshi 1736008WL096275 Anita Bai Raghuwanshi 00078 CNRB0004513 630 630 Processed 19/04/2024 397779605 AnitaBaiRaghuwanshi CANARA BANK(508532)
45 CHHINDWARA MP-36-008-064-002/584
(DHAMANIYA) 		1736008000NRG24010420241656902 01/04/2024 Prithviraj Singh Raghuwanshi 1736008WL096275 Prithviraj Singh Raghuwanshi 00078 CNRB0004513 630 630 Processed 19/04/2024 397779605 PrithvirajSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHINDWARA MP-36-008-064-002/585
(DHAMANIYA) 		1736008000NRG24010420241656904 01/04/2024 Karcha Bai 1736008WL096275 Karcha Bai 00078 CNRB0004513 630 630 Processed 19/04/2024 397779605 KarchaBai CANARA BANK(508532)
47 CHHINDWARA MP-36-008-064-002/95-B
(DHAMANIYA) 		1736008000NRG24010420241656905 01/04/2024 Seema Raghuwanshi 1736008WL096275 Seema Raghuwanshi 00078 CNRB0004513 630 630 Processed 19/04/2024 397779605 SeemaRaghuwanshi CANARA BANK(508532)
SubTotal 3780 3780
48 CHHINDWARA MP-36-008-018-001/104
(JAMUNIA) 		1736008018NRG24010420241656791 01/04/2024 archana bai 1736008018WL096273 archana bai 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHINDWARA MP-36-008-018-001/109
(JAMUNIA) 		1736008018NRG24010420241656793 01/04/2024 RAMRAJ YADAV 1736008018WL096273 RAMRAJ YADAV 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 RAMRAJYADAV CENTRAL BANK OF INDIA(607115)
50 CHHINDWARA MP-36-008-018-001/109
(JAMUNIA) 		1736008018NRG24010420241656794 01/04/2024 SIYA YADAV 1736008018WL096273 SIYA YADAV 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 SIYAYADAV CENTRAL BANK OF INDIA(607115)
51 CHHINDWARA MP-36-008-018-001/113
(JAMUNIA) 		1736008018NRG24010420241656797 01/04/2024 sakina Sallam 1736008018WL096273 sakina Sallam 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 sakinaSallam CENTRAL BANK OF INDIA(607115)
52 CHHINDWARA MP-36-008-018-001/116
(JAMUNIA) 		1736008018NRG24010420241656798 01/04/2024 praveen 1736008018WL096273 praveen 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 praveen CENTRAL BANK OF INDIA(607115)
53 CHHINDWARA MP-36-008-018-001/118
(JAMUNIA) 		1736008018NRG24010420241656799 01/04/2024 KAMAL SINGH IVNATI 1736008018WL096273 KAMAL SINGH IVNATI 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 KAMALSINGHIVNATI CENTRAL BANK OF INDIA(607115)
54 CHHINDWARA MP-36-008-018-001/135
(JAMUNIA) 		1736008018NRG24010420241656802 01/04/2024 Atarlal sallam 1736008018WL096273 Atarlal sallam 00089 CBIN0280750 800 800 Processed 19/04/2024 397779605 Atarlalsallam CENTRAL BANK OF INDIA(607115)
55 CHHINDWARA MP-36-008-018-001/135
(JAMUNIA) 		1736008018NRG24010420241656803 01/04/2024 BUDDHBAI SALLAM 1736008018WL096273 BUDDHBAI SALLAM 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 BUDDHBAISALLAM CENTRAL BANK OF INDIA(607115)
56 CHHINDWARA MP-36-008-018-001/137
(JAMUNIA) 		1736008018NRG24010420241656804 01/04/2024 LILA KUMRE 1736008018WL096273 LILA KUMRE 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 LILAKUMRE CENTRAL BANK OF INDIA(607115)
57 CHHINDWARA MP-36-008-018-001/138
(JAMUNIA) 		1736008018NRG24010420241656805 01/04/2024 AANTRAM PERTETI 1736008018WL096273 AANTRAM PERTETI 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 AANTRAMPERTETI CENTRAL BANK OF INDIA(607115)
58 CHHINDWARA MP-36-008-018-001/185
(JAMUNIA) 		1736008018NRG24010420241656810 01/04/2024 Anusuiya Irpachi 1736008018WL096273 Anusuiya Irpachi 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 AnusuiyaIrpachi CENTRAL BANK OF INDIA(607115)
59 CHHINDWARA MP-36-008-018-001/191
(JAMUNIA) 		1736008018NRG24010420241656811 01/04/2024 Kamla Bai 1736008018WL096273 Kamla Bai 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 KamlaBai CENTRAL BANK OF INDIA(607115)
60 CHHINDWARA MP-36-008-018-001/192-A
(JAMUNIA) 		1736008018NRG24010420241656812 01/04/2024 KAVITA SARYAM 1736008018WL096273 KAVITA SARYAM 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 KAVITASARYAM CENTRAL BANK OF INDIA(607115)
61 CHHINDWARA MP-36-008-018-001/199
(JAMUNIA) 		1736008018NRG24010420241656814 01/04/2024 sona 1736008018WL096273 sona 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 sona CENTRAL BANK OF INDIA(607115)
62 CHHINDWARA MP-36-008-018-001/199-A
(JAMUNIA) 		1736008018NRG24010420241656815 01/04/2024 JITENDRA RAGHUWANSHI 1736008018WL096273 JITENDRA RAGHUWANSHI 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 JITENDRARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
63 CHHINDWARA MP-36-008-018-001/202
(JAMUNIA) 		1736008018NRG24010420241656816 01/04/2024 Sukko Bai Parteti 1736008018WL096273 Sukko Bai Parteti 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 SukkoBaiParteti CENTRAL BANK OF INDIA(607115)
64 CHHINDWARA MP-36-008-018-001/204
(JAMUNIA) 		1736008018NRG24010420241656818 01/04/2024 Kavita Vishwkarma 1736008018WL096273 Kavita Vishwkarma 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 KavitaVishwkarma PUNJAB NATIONAL BANK(508568)
65 CHHINDWARA MP-36-008-018-001/204
(JAMUNIA) 		1736008018NRG24010420241656817 01/04/2024 Vinod Vishwkarma 1736008018WL096273 Vinod Vishwkarma 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 VinodVishwkarma CENTRAL BANK OF INDIA(607115)
66 CHHINDWARA MP-36-008-018-001/210
(JAMUNIA) 		1736008018NRG24010420241656820 01/04/2024 YASHODA KUSWAHA 1736008018WL096273 YASHODA KUSWAHA 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 YASHODAKUSWAHA CENTRAL BANK OF INDIA(607115)
67 CHHINDWARA MP-36-008-018-001/213
(JAMUNIA) 		1736008018NRG24010420241656821 01/04/2024 DILEEP SARATHE 1736008018WL096273 DILEEP SARATHE 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 DILEEPSARATHE CENTRAL BANK OF INDIA(607115)
68 CHHINDWARA MP-36-008-018-001/213-A
(JAMUNIA) 		1736008018NRG24010420241656822 01/04/2024 ASHOK SARATHE 1736008018WL096273 ASHOK SARATHE 00089 CBIN0280750 884 884 Processed 19/04/2024 397779605 ASHOKSARATHE CENTRAL BANK OF INDIA(607115)
69 CHHINDWARA MP-36-008-018-001/230-A
(JAMUNIA) 		1736008018NRG24010420241656824 01/04/2024 ANIL IVNATI 1736008018WL096273 ANIL IVNATI 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 ANILIVNATI STATE BANK OF INDIA(508548)
70 CHHINDWARA MP-36-008-018-001/235
(JAMUNIA) 		1736008018NRG24010420241656826 01/04/2024 vikesh 1736008018WL096273 vikesh 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHINDWARA MP-36-008-018-001/237
(JAMUNIA) 		1736008018NRG24010420241656828 01/04/2024 Nitu Sallam 1736008018WL096273 Nitu Sallam 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 NituSallam CENTRAL BANK OF INDIA(607115)
72 CHHINDWARA MP-36-008-018-001/243
(JAMUNIA) 		1736008018NRG24010420241656829 01/04/2024 JAGATRAM KUSHWAHA 1736008018WL096273 JAGATRAM KUSHWAHA 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 JAGATRAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
73 CHHINDWARA MP-36-008-018-001/251
(JAMUNIA) 		1736008018NRG24010420241656830 01/04/2024 Rajkumari Mansram 1736008018WL096273 Rajkumari Mansram 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 RajkumariMansram CENTRAL BANK OF INDIA(607115)
74 CHHINDWARA MP-36-008-018-001/262
(JAMUNIA) 		1736008018NRG24010420241656833 01/04/2024 Jitendra 1736008018WL096273 Jitendra 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 Jitendra CENTRAL BANK OF INDIA(607115)
75 CHHINDWARA MP-36-008-018-001/269
(JAMUNIA) 		1736008018NRG24010420241656834 01/04/2024 Kesav Lal Uikey 1736008018WL096273 Kesav Lal Uikey 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 KesavLalUikey CENTRAL BANK OF INDIA(607115)
76 CHHINDWARA MP-36-008-018-001/275
(JAMUNIA) 		1736008018NRG24010420241656835 01/04/2024 SHANTIBAI YADAV 1736008018WL096273 SHANTIBAI YADAV 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 SHANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
77 CHHINDWARA MP-36-008-018-001/310
(JAMUNIA) 		1736008018NRG24310320241656389 01/04/2024 ramkumar kushwaha 1736008018WL096238 ramkumar kushwaha 00089 CBIN0280750 1326 1326 Processed 19/04/2024 397779605 ramkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHINDWARA MP-36-008-018-001/325-A
(JAMUNIA) 		1736008018NRG24010420241656840 01/04/2024 Praveen Kumar Sallam 1736008018WL096273 Praveen Kumar Sallam 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 PraveenKumarSallam CENTRAL BANK OF INDIA(607115)
79 CHHINDWARA MP-36-008-018-001/326
(JAMUNIA) 		1736008018NRG24010420241656841 01/04/2024 AMAN UIKE 1736008018WL096273 AMAN UIKE 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 AMANUIKE CENTRAL BANK OF INDIA(607115)
80 CHHINDWARA MP-36-008-018-001/327
(JAMUNIA) 		1736008018NRG24010420241656842 01/04/2024 sant kumar 1736008018WL096273 sant kumar 00089 CBIN0280750 400 400 Processed 19/04/2024 397779605 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHHINDWARA MP-36-008-018-001/329
(JAMUNIA) 		1736008018NRG24010420241656843 01/04/2024 GANGOTRI 1736008018WL096273 GANGOTRI 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 GANGOTRI CENTRAL BANK OF INDIA(607115)
82 CHHINDWARA MP-36-008-018-001/40
(JAMUNIA) 		1736008018NRG24010420241656852 01/04/2024 Virendra Usrethe 1736008018WL096273 Virendra Usrethe 00089 CBIN0280750 200 200 Processed 19/04/2024 397779605 VirendraUsrethe CENTRAL BANK OF INDIA(607115)
83 CHHINDWARA MP-36-008-018-001/409
(JAMUNIA) 		1736008018NRG24010420241656854 01/04/2024 PREMBHANSHA UIKEY 1736008018WL096273 PREMBHANSHA UIKEY 00089 CBIN0280750 1105 1105 Processed 19/04/2024 397779605 PREMBHANSHAUIKEY CENTRAL BANK OF INDIA(607115)
84 CHHINDWARA MP-36-008-018-001/415
(JAMUNIA) 		1736008018NRG24010420241656857 01/04/2024 Surendra Kumar Sarathe 1736008018WL096273 Surendra Kumar Sarathe 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 SurendraKumarSarathe CENTRAL BANK OF INDIA(607115)
85 CHHINDWARA MP-36-008-018-001/457
(JAMUNIA) 		1736008018NRG24010420241656863 01/04/2024 ANIL KUMAR MISHRA 1736008018WL096273 ANIL KUMAR MISHRA 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 ANILKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHHINDWARA MP-36-008-018-001/471
(JAMUNIA) 		1736008018NRG24010420241656864 01/04/2024 ARUN KUMAR MISHRA 1736008018WL096273 ARUN KUMAR MISHRA 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 ARUNKUMARMISHRA CENTRAL BANK OF INDIA(607115)
87 CHHINDWARA MP-36-008-018-001/473
(JAMUNIA) 		1736008018NRG24010420241656865 01/04/2024 ANIL DEHARIYA 1736008018WL096273 ANIL DEHARIYA 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 ANILDEHARIYA CENTRAL BANK OF INDIA(607115)
88 CHHINDWARA MP-36-008-018-001/474
(JAMUNIA) 		1736008018NRG24010420241656866 01/04/2024 PATIRM KAKODIYA 1736008018WL096273 PATIRM KAKODIYA 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 PATIRMKAKODIYA CENTRAL BANK OF INDIA(607115)
89 CHHINDWARA MP-36-008-018-001/475
(JAMUNIA) 		1736008018NRG24010420241656867 01/04/2024 Yogita Raguwanshi 1736008018WL096273 Yogita Raguwanshi 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 YogitaRaguwanshi CENTRAL BANK OF INDIA(607115)
90 CHHINDWARA MP-36-008-018-001/475-A
(JAMUNIA) 		1736008018NRG24010420241656868 01/04/2024 CHANDARPAL RAGHUVANSHI 1736008018WL096273 CHANDARPAL RAGHUVANSHI 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 CHANDARPALRAGHUVANSHI CENTRAL BANK OF INDIA(607115)
91 CHHINDWARA MP-36-008-018-001/479-A
(JAMUNIA) 		1736008018NRG24010420241656869 01/04/2024 DIPAK MALVI 1736008018WL096273 DIPAK MALVI 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 DIPAKMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHINDWARA MP-36-008-018-001/485-A
(JAMUNIA) 		1736008018NRG24010420241656872 01/04/2024 RAJESH SARATHE 1736008018WL096273 RAJESH SARATHE 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 RAJESHSARATHE STATE BANK OF INDIA(508548)
93 CHHINDWARA MP-36-008-018-001/495-A
(JAMUNIA) 		1736008018NRG24010420241656874 01/04/2024 kamlesh 1736008018WL096273 kamlesh 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
94 CHHINDWARA MP-36-008-018-001/50
(JAMUNIA) 		1736008018NRG24010420241656876 01/04/2024 ANARBATEE UIKEY 1736008018WL096273 ANARBATEE UIKEY 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 ANARBATEEUIKEY STATE BANK OF INDIA(508548)
95 CHHINDWARA MP-36-008-018-001/549
(JAMUNIA) 		1736008018NRG24010420241656880 01/04/2024 MOM VATI KAKODIYA 1736008018WL096273 MOM VATI KAKODIYA 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 MOMVATIKAKODIYA CENTRAL BANK OF INDIA(607115)
96 CHHINDWARA MP-36-008-018-001/570
(JAMUNIA) 		1736008018NRG24010420241656881 01/04/2024 AYUSH SARATHE 1736008018WL096273 AYUSH SARATHE 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 AYUSHSARATHE CENTRAL BANK OF INDIA(607115)
97 CHHINDWARA MP-36-008-018-001/720
(JAMUNIA) 		1736008018NRG24010420241656884 01/04/2024 Satish Usrethe 1736008018WL096273 Satish Usrethe 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 SatishUsrethe CENTRAL BANK OF INDIA(607115)
98 CHHINDWARA MP-36-008-018-001/723
(JAMUNIA) 		1736008018NRG24010420241656885 01/04/2024 sarita 1736008018WL096273 sarita 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 sarita CENTRAL BANK OF INDIA(607115)
99 CHHINDWARA MP-36-008-018-001/728
(JAMUNIA) 		1736008018NRG24010420241656886 01/04/2024 vedvati 1736008018WL096273 vedvati 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 vedvati UNION BANK OF INDIA(508500)
100 CHHINDWARA MP-36-008-018-001/733
(JAMUNIA) 		1736008018NRG24010420241656888 01/04/2024 MASTRAM 1736008018WL096273 MASTRAM 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 MASTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHHINDWARA MP-36-008-018-002/644
(JAMUNIA) 		1736008018NRG24010420241656893 01/04/2024 JAY NARAYAN USRETHE 1736008018WL096273 JAY NARAYAN USRETHE 00089 CBIN0280750 1000 1000 Processed 19/04/2024 397779605 JAYNARAYANUSRETHE CENTRAL BANK OF INDIA(607115)
102 CHHINDWARA MP-36-008-018-002/746-A
(JAMUNIA) 		1736008018NRG24310320241656392 01/04/2024 Manjo Gosai 1736008018WL096238 Manjo Gosai 00089 CBIN0280750 1326 1326 Processed 19/04/2024 397779605 ManjoGosai INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHINDWARA MP-36-008-018-002/746-A
(JAMUNIA) 		1736008018NRG24310320241656391 01/04/2024 Sunil Goswami 1736008018WL096238 Sunil Goswami 00089 CBIN0280750 1326 1326 Processed 19/04/2024 397779605 SunilGoswami STATE BANK OF INDIA(508548)
SubTotal 57467 57467
104 CHHINDWARA MP-36-008-018-001/424
(JAMUNIA) 		1736008018NRG24010420241656858 01/04/2024 JITERDRA USRETHE 1736008018WL096273 JITERDRA USRETHE 00089 CBIN0282188 1000 1000 Processed 19/04/2024 397779605 JITERDRAUSRETHE HDFC BANK LTD(607152)
105 CHHINDWARA MP-36-008-018-001/755
(JAMUNIA) 		1736008018NRG24010420241656891 01/04/2024 MUKESH USRETHE 1736008018WL096273 MUKESH USRETHE 00089 CBIN0282188 1000 1000 Processed 19/04/2024 397779605 MUKESHUSRETHE CENTRAL BANK OF INDIA(607115)
106 CHHINDWARA MP-36-008-018-002/686-A
(JAMUNIA) 		1736008018NRG24010420241656895 01/04/2024 SANTOSH KUMAR SAHU 1736008018WL096273 SANTOSH KUMAR SAHU 00089 CBIN0282188 800 800 Processed 19/04/2024 397779605 SANTOSHKUMARSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
107 CHHINDWARA MP-36-008-018-001/502-A
(JAMUNIA) 		1736008018NRG24010420241656877 01/04/2024 JITENDRA CHOUDHRY 1736008018WL096273 JITENDRA CHOUDHRY 00165 IBKL0000711 1000 1000 Processed 19/04/2024 397779605 JITENDRACHOUDHRY PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
108 CHHINDWARA MP-36-008-018-001/737-B
(JAMUNIA) 		1736008018NRG24010420241656890 01/04/2024 SHAILKUMARI KAHAR 1736008018WL096273 SHAILKUMARI KAHAR 00176 IDIB000S713 1105 1105 Processed 19/04/2024 397779605 SHAILKUMARIKAHAR INDIAN BANK(607105)
SubTotal 1105 1105
109 CHHINDWARA MP-36-008-018-001/304-A
(JAMUNIA) 		1736008018NRG24010420241656838 01/04/2024 SANTOSH KUMAR BHALAVI 1736008018WL096273 SANTOSH KUMAR BHALAVI 00354 PUNB0021110 1105 1105 Processed 19/04/2024 397779605 SANTOSHKUMARBHALAVI STATE BANK OF INDIA(508548)
110 CHHINDWARA MP-36-008-018-001/512
(JAMUNIA) 		1736008018NRG24010420241656879 01/04/2024 NITIN PATEL 1736008018WL096273 NITIN PATEL 00354 PUNB0021110 1000 1000 Processed 19/04/2024 397779605 NITINPATEL UNION BANK OF INDIA(508500)
111 CHHINDWARA MP-36-008-030-003/367
(CHAYINYA KALA) 		1736008030NRG24310320241656464 01/04/2024 PRMOD DEHARIYA 1736008030WL096248 PRMOD DEHARIYA 00354 PUNB0021110 1100 1100 Processed 19/04/2024 397779605 PRMODDEHARIYA STATE BANK OF INDIA(508548)
SubTotal 3205 3205
112 CHHINDWARA MP-36-008-018-001/483
(JAMUNIA) 		1736008018NRG24010420241656871 01/04/2024 Kalpna 1736008018WL096273 Kalpna 00354 PUNB0943600 1000 1000 Processed 19/04/2024 397779605 Kalpna FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
113 CHHINDWARA MP-36-008-018-001/144
(JAMUNIA) 		1736008018NRG24010420241656807 01/04/2024 govinda 1736008018WL096273 govinda 00415 SBIN0000348 600 600 Processed 19/04/2024 397779605 govinda STATE BANK OF INDIA(508548)
114 CHHINDWARA MP-36-008-018-001/253
(JAMUNIA) 		1736008018NRG24010420241656831 01/04/2024 mangaliya 1736008018WL096273 mangaliya 00415 SBIN0000348 1000 1000 Processed 19/04/2024 397779605 mangaliya CENTRAL BANK OF INDIA(607115)
115 CHHINDWARA MP-36-008-018-001/435
(JAMUNIA) 		1736008018NRG24010420241656860 01/04/2024 kailash bhalavi 1736008018WL096273 kailash bhalavi 00415 SBIN0000348 800 800 Processed 19/04/2024 397779605 kailashbhalavi BANK OF MAHARASHTRA(607387)
116 CHHINDWARA MP-36-008-030-003/518
(CHAYINYA KALA) 		1736008030NRG24310320241656472 01/04/2024 ranjna tekhre 1736008030WL096248 ranjna tekhre 00415 SBIN0000348 1100 1100 Processed 19/04/2024 397779605 ranjnatekhre STATE BANK OF INDIA(508548)
SubTotal 3500 3500
117 CHHINDWARA MP-36-008-018-001/110-A
(JAMUNIA) 		1736008018NRG24010420241656796 01/04/2024 MUKESH BHALAVI 1736008018WL096273 MUKESH BHALAVI 00415 SBIN0001567 1000 1000 Processed 19/04/2024 397779605 MUKESHBHALAVI UNION BANK OF INDIA(508500)
118 CHHINDWARA MP-36-008-018-001/124
(JAMUNIA) 		1736008018NRG24010420241656800 01/04/2024 ravindra 1736008018WL096273 ravindra 00415 SBIN0001567 1000 1000 Processed 19/04/2024 397779605 ravindra STATE BANK OF INDIA(508548)
119 CHHINDWARA MP-36-008-018-001/124
(JAMUNIA) 		1736008018NRG24010420241656801 01/04/2024 Sairvati 1736008018WL096273 Sairvati 00415 SBIN0001567 1000 1000 Processed 19/04/2024 397779605 Sairvati STATE BANK OF INDIA(508548)
120 CHHINDWARA MP-36-008-018-001/158
(JAMUNIA) 		1736008018NRG24010420241656808 01/04/2024 harish 1736008018WL096273 harish 00415 SBIN0001567 1000 1000 Processed 19/04/2024 397779605 harish STATE BANK OF INDIA(508548)
121 CHHINDWARA MP-36-008-018-001/162-A
(JAMUNIA) 		1736008018NRG24010420241656809 01/04/2024 SUBHASH KACHHWAHA 1736008018WL096273 SUBHASH KACHHWAHA 00415 SBIN0001567 1105 1105 Processed 19/04/2024 397779605 SUBHASHKACHHWAHA PUNJAB NATIONAL BANK(508568)
122 CHHINDWARA MP-36-008-018-001/193
(JAMUNIA) 		1736008018NRG24010420241656813 01/04/2024 PRASHANT BANDEWAR 1736008018WL096273 PRASHANT BANDEWAR 00415 SBIN0001567 1105 1105 Processed 19/04/2024 397779605 PRASHANTBANDEWAR CENTRAL BANK OF INDIA(607115)
123 CHHINDWARA MP-36-008-018-001/376
(JAMUNIA) 		1736008018NRG24010420241656846 01/04/2024 SANTKUMAR YADAV 1736008018WL096273 SANTKUMAR YADAV 00415 SBIN0001567 1105 1105 Processed 19/04/2024 397779605 SANTKUMARYADAV STATE BANK OF INDIA(508548)
124 CHHINDWARA MP-36-008-018-001/408
(JAMUNIA) 		1736008018NRG24010420241656853 01/04/2024 AASMA 1736008018WL096273 AASMA 00415 SBIN0001567 1000 1000 Processed 19/04/2024 397779605 AASMA UNION BANK OF INDIA(508500)
125 CHHINDWARA MP-36-008-018-001/444
(JAMUNIA) 		1736008018NRG24010420241656861 01/04/2024 SHEKHISMAIL 1736008018WL096273 SHEKHISMAIL 00415 SBIN0001567 1000 1000 Processed 19/04/2024 397779605 SHEKHISMAIL STATE BANK OF INDIA(508548)
126 CHHINDWARA MP-36-008-018-001/446
(JAMUNIA) 		1736008018NRG24010420241656862 01/04/2024 Harjeetsingh 1736008018WL096273 Harjeetsingh 00415 SBIN0001567 1000 1000 Processed 19/04/2024 397779605 Harjeetsingh CENTRAL BANK OF INDIA(607115)
127 CHHINDWARA MP-36-008-018-001/485-B
(JAMUNIA) 		1736008018NRG24010420241656873 01/04/2024 SANTOSH SARETHA 1736008018WL096273 SANTOSH SARETHA 00415 SBIN0001567 1000 1000 Processed 19/04/2024 397779605 SANTOSHSARETHA STATE BANK OF INDIA(508548)
128 CHHINDWARA MP-36-008-018-001/737-B
(JAMUNIA) 		1736008018NRG24010420241656889 01/04/2024 Praveen Kahar 1736008018WL096273 Praveen Kahar 00415 SBIN0001567 1105 1105 Processed 19/04/2024 397779605 PraveenKahar STATE BANK OF INDIA(508548)
129 CHHINDWARA MP-36-008-018-002/754
(JAMUNIA) 		1736008018NRG24010420241656896 01/04/2024 MAMTA SALLAM 1736008018WL096273 MAMTA SALLAM 00415 SBIN0001567 1000 1000 Processed 19/04/2024 397779605 MAMTASALLAM CENTRAL BANK OF INDIA(607115)
130 CHHINDWARA MP-36-008-068-002/399
(BHAJIPANI) 		1736008000NRG24010420241656911 01/04/2024 lekhram 1736008WL096275 lekhram 00415 SBIN0001567 840 840 Processed 19/04/2024 397779605 lekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
131 CHHINDWARA MP-36-008-071-001/266
(KHAPA KALA) 		1736008000NRG24010420241656915 01/04/2024 Suresh Athneriya 1736008WL096275 Suresh Athneriya 00415 SBIN0001567 840 840 Processed 19/04/2024 397779605 SureshAthneriya STATE BANK OF INDIA(508548)
132 CHHINDWARA MP-36-008-071-001/30
(KHAPA KALA) 		1736008000NRG24010420241656916 01/04/2024 SIMA PATIL 1736008WL096275 SIMA PATIL 00415 SBIN0001567 840 840 Processed 19/04/2024 397779605 SIMAPATIL STATE BANK OF INDIA(508548)
133 CHHINDWARA MP-36-008-071-001/45
(KHAPA KALA) 		1736008000NRG24010420241656917 01/04/2024 Mahesh vishwakarma 1736008WL096275 Mahesh vishwakarma 00415 SBIN0001567 630 630 Processed 19/04/2024 397779605 Maheshvishwakarma STATE BANK OF INDIA(508548)
134 CHHINDWARA MP-36-008-071-001/52
(KHAPA KALA) 		1736008000NRG24010420241656919 01/04/2024 birju golamani 1736008WL096275 birju golamani 00415 SBIN0001567 840 840 Processed 19/04/2024 397779605 birjugolamani INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHHINDWARA MP-36-008-071-001/54
(KHAPA KALA) 		1736008000NRG24010420241656920 01/04/2024 KANTI MALVI 1736008WL096275 KANTI MALVI 00415 SBIN0001567 840 840 Processed 19/04/2024 397779605 KANTIMALVI STATE BANK OF INDIA(508548)
136 CHHINDWARA MP-36-008-071-001/80
(KHAPA KALA) 		1736008000NRG24010420241656923 01/04/2024 baldev bhawarkar 1736008WL096275 baldev bhawarkar 00415 SBIN0001567 630 630 Processed 19/04/2024 397779605 baldevbhawarkar STATE BANK OF INDIA(508548)
SubTotal 18880 18880
137 CHHINDWARA MP-36-008-018-001/301
(JAMUNIA) 		1736008018NRG24010420241656837 01/04/2024 AKHILESH BATTI 1736008018WL096273 AKHILESH BATTI 00415 SBIN0005940 1105 1105 Processed 19/04/2024 397779605 AKHILESHBATTI STATE BANK OF INDIA(508548)
138 CHHINDWARA MP-36-008-018-001/308
(JAMUNIA) 		1736008018NRG24010420241656839 01/04/2024 Pramod Sarathe 1736008018WL096273 Pramod Sarathe 00415 SBIN0005940 1000 1000 Processed 19/04/2024 397779605 PramodSarathe CENTRAL BANK OF INDIA(607115)
SubTotal 2105 2105
139 CHHINDWARA MP-36-008-018-001/100
(JAMUNIA) 		1736008018NRG24010420241656790 01/04/2024 kamlesh 1736008018WL096273 kamlesh 00415 SBIN0030252 200 200 Processed 19/04/2024 397779605 kamlesh STATE BANK OF INDIA(508548)
140 CHHINDWARA MP-36-008-018-001/107
(JAMUNIA) 		1736008018NRG24010420241656792 01/04/2024 mahesh 1736008018WL096273 mahesh 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 mahesh STATE BANK OF INDIA(508548)
141 CHHINDWARA MP-36-008-018-001/11
(JAMUNIA) 		1736008018NRG24010420241656795 01/04/2024 MALTI 1736008018WL096273 MALTI 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 MALTI PUNJAB NATIONAL BANK(508568)
142 CHHINDWARA MP-36-008-018-001/209
(JAMUNIA) 		1736008018NRG24010420241656819 01/04/2024 tikaram 1736008018WL096273 tikaram 00415 SBIN0030252 1105 1105 Processed 19/04/2024 397779605 tikaram UNION BANK OF INDIA(508500)
143 CHHINDWARA MP-36-008-018-001/233
(JAMUNIA) 		1736008018NRG24010420241656825 01/04/2024 shivkumari 1736008018WL096273 shivkumari 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 shivkumari AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHHINDWARA MP-36-008-018-001/236
(JAMUNIA) 		1736008018NRG24010420241656827 01/04/2024 purshottam 1736008018WL096273 purshottam 00415 SBIN0030252 884 884 Processed 19/04/2024 397779605 purshottam CENTRAL BANK OF INDIA(607115)
145 CHHINDWARA MP-36-008-018-001/261
(JAMUNIA) 		1736008018NRG24010420241656832 01/04/2024 samniya 1736008018WL096273 samniya 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 samniya CENTRAL BANK OF INDIA(607115)
146 CHHINDWARA MP-36-008-018-001/281
(JAMUNIA) 		1736008018NRG24010420241656836 01/04/2024 ARVIND USRATHE 1736008018WL096273 ARVIND USRATHE 00415 SBIN0030252 1105 1105 Processed 19/04/2024 397779605 ARVINDUSRATHE STATE BANK OF INDIA(508548)
147 CHHINDWARA MP-36-008-018-001/331
(JAMUNIA) 		1736008018NRG24010420241656844 01/04/2024 SARITA BATTI 1736008018WL096273 SARITA BATTI 00415 SBIN0030252 1105 1105 Processed 19/04/2024 397779605 SARITABATTI STATE BANK OF INDIA(508548)
148 CHHINDWARA MP-36-008-018-001/372
(JAMUNIA) 		1736008018NRG24010420241656845 01/04/2024 dhirlal 1736008018WL096273 dhirlal 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 dhirlal CENTRAL BANK OF INDIA(607115)
149 CHHINDWARA MP-36-008-018-001/398
(JAMUNIA) 		1736008018NRG24010420241656849 01/04/2024 rambharos 1736008018WL096273 rambharos 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 rambharos STATE BANK OF INDIA(508548)
150 CHHINDWARA MP-36-008-018-001/414
(JAMUNIA) 		1736008018NRG24010420241656856 01/04/2024 durgabai 1736008018WL096273 durgabai 00415 SBIN0030252 1105 1105 Processed 19/04/2024 397779605 durgabai STATE BANK OF INDIA(508548)
151 CHHINDWARA MP-36-008-018-001/433
(JAMUNIA) 		1736008018NRG24010420241656859 01/04/2024 savita 1736008018WL096273 savita 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 savita HDFC BANK LTD(607152)
152 CHHINDWARA MP-36-008-018-001/50
(JAMUNIA) 		1736008018NRG24010420241656875 01/04/2024 RAKESH 1736008018WL096273 RAKESH 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 RAKESH STATE BANK OF INDIA(508548)
153 CHHINDWARA MP-36-008-018-001/506
(JAMUNIA) 		1736008018NRG24010420241656878 01/04/2024 Pradeep 1736008018WL096273 Pradeep 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 Pradeep STATE BANK OF INDIA(508548)
154 CHHINDWARA MP-36-008-018-001/6
(JAMUNIA) 		1736008018NRG24010420241656882 01/04/2024 santosh 1736008018WL096273 santosh 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 santosh CENTRAL BANK OF INDIA(607115)
155 CHHINDWARA MP-36-008-018-001/717
(JAMUNIA) 		1736008018NRG24010420241656883 01/04/2024 rajendra 1736008018WL096273 rajendra 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 rajendra STATE BANK OF INDIA(508548)
156 CHHINDWARA MP-36-008-018-001/732
(JAMUNIA) 		1736008018NRG24010420241656887 01/04/2024 SURYABHAN UIKEY 1736008018WL096273 SURYABHAN UIKEY 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 SURYABHANUIKEY STATE BANK OF INDIA(508548)
157 CHHINDWARA MP-36-008-018-002/600-A
(JAMUNIA) 		1736008018NRG24310320241656390 01/04/2024 Udvati Marskole 1736008018WL096238 Udvati Marskole 00415 SBIN0030252 1326 1326 Processed 19/04/2024 397779605 UdvatiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHHINDWARA MP-36-008-018-002/611
(JAMUNIA) 		1736008018NRG24010420241656892 01/04/2024 samarvati 1736008018WL096273 samarvati 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 samarvati HDFC BANK LTD(607152)
159 CHHINDWARA MP-36-008-018-002/660
(JAMUNIA) 		1736008018NRG24010420241656894 01/04/2024 babita 1736008018WL096273 babita 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397779605 babita STATE BANK OF INDIA(508548)
SubTotal 20830 20830
160 CHHINDWARA MP-36-008-018-001/138-B
(JAMUNIA) 		1736008018NRG24010420241656806 01/04/2024 Ravita Parteti 1736008018WL096273 Ravita Parteti 00468 UBIN0542059 1000 1000 Processed 19/04/2024 397779605 RavitaParteti UNION BANK OF INDIA(508500)
161 CHHINDWARA MP-36-008-018-001/226
(JAMUNIA) 		1736008018NRG24010420241656823 01/04/2024 DURGESH SARYAM 1736008018WL096273 DURGESH SARYAM 00468 UBIN0542059 1000 1000 Processed 19/04/2024 397779605 DURGESHSARYAM CENTRAL BANK OF INDIA(607115)
162 CHHINDWARA MP-36-008-018-001/396-B
(JAMUNIA) 		1736008018NRG24010420241656848 01/04/2024 SHIVKUMAR SARATHE 1736008018WL096273 SHIVKUMAR SARATHE 00468 UBIN0542059 1000 1000 Processed 19/04/2024 397779605 SHIVKUMARSARATHE STATE BANK OF INDIA(508548)
163 CHHINDWARA MP-36-008-018-001/414
(JAMUNIA) 		1736008018NRG24010420241656855 01/04/2024 RAMKUMAR BHALAVI 1736008018WL096273 RAMKUMAR BHALAVI 00468 UBIN0542059 1105 1105 Processed 19/04/2024 397779605 RAMKUMARBHALAVI IDBI BANK(607095)
164 CHHINDWARA MP-36-008-018-001/483
(JAMUNIA) 		1736008018NRG24010420241656870 01/04/2024 Daduram 1736008018WL096273 Daduram 00468 UBIN0542059 1000 1000 Processed 19/04/2024 397779605 Daduram UNION BANK OF INDIA(508500)
SubTotal 5105 5105
165 CHHINDWARA MP-36-008-018-001/392
(JAMUNIA) 		1736008018NRG24010420241656847 01/04/2024 Laxmi Aherwar 1736008018WL096273 Laxmi Aherwar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779605 LaxmiAherwar INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHHINDWARA MP-36-008-068-001/575
(BHAJIPANI) 		1736008000NRG24010420241656910 01/04/2024 ghanshyam sahu 1736008WL096275 ghanshyam sahu 00691 IPOS0000001 840 840 Processed 19/04/2024 397779605 ghanshyamsahu BANK OF BARODA(606985)
167 CHHINDWARA MP-36-008-068-002/399
(BHAJIPANI) 		1736008000NRG24010420241656912 01/04/2024 jivanti raghuwanshi 1736008WL096275 jivanti raghuwanshi 00691 IPOS0000001 840 840 Processed 19/04/2024 397779605 jivantiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2785 2785
Total 161062 161062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_010424APB_FTO_169 Bank of Baroda BARB0CHHIND CHHINDWARA 3080
2 CHHINDWARA MP1736008_010424APB_FTO_169 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 25700
3 CHHINDWARA MP1736008_010424APB_FTO_169 Bank of Baroda BARB0VJCHHI CHHINDWARA 3360
4 CHHINDWARA MP1736008_010424APB_FTO_169 Bank of India BKID0008940 CHHINDWARA 5360
5 CHHINDWARA MP1736008_010424APB_FTO_169 Canara Bank CNRB0004513 SHAHPURA 3780
6 CHHINDWARA MP1736008_010424APB_FTO_169 Central Bank Of India CBIN0280750 CHHINDWARA 57467
7 CHHINDWARA MP1736008_010424APB_FTO_169 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 2800
8 CHHINDWARA MP1736008_010424APB_FTO_169 IDBI Bank IBKL0000711 CHHINDWARA 1000
9 CHHINDWARA MP1736008_010424APB_FTO_169 Indian Bank IDIB000S713 Singodi 1105
10 CHHINDWARA MP1736008_010424APB_FTO_169 Punjab National Bank PUNB0021110 Chhindwara 3205
11 CHHINDWARA MP1736008_010424APB_FTO_169 Punjab National Bank PUNB0943600 CHHINDWARA VIP ROAD 1000
12 CHHINDWARA MP1736008_010424APB_FTO_169 State Bank of India SBIN0000348 CHHINDWARA 3500
13 CHHINDWARA MP1736008_010424APB_FTO_169 State Bank of India SBIN0001567 ADB CHHINDWARA 18880
14 CHHINDWARA MP1736008_010424APB_FTO_169 State Bank of India SBIN0005940 GANJ AREA 2105
15 CHHINDWARA MP1736008_010424APB_FTO_169 State Bank of India SBIN0030252 chhindwara 8210
16 CHHINDWARA MP1736008_010424APB_FTO_169 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 11620
17 CHHINDWARA MP1736008_010424APB_FTO_169 State Bank of India SBIN0030252 Nai Abadi, Chhindwara 1000
18 CHHINDWARA MP1736008_010424APB_FTO_169 Union Bank of India UBIN0542059 CHINDAWARA 5105
19 CHHINDWARA MP1736008_010424APB_FTO_169 India Post Payments Bank IPOS0000001 Chindwada 2785

Download In Excel