Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:55:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_300424APB_FTO_23129
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-36-008-019-004/483-A
(PIPARIYA LALU) 		1736008019NRG25300420240059117 30/04/2024 SAIRVATI SANGRAMI 1736008019WL003983 SAIRVATI SANGRAMI 00045 BARB0CHHIND 880 880 Processed 04/05/2024 646302507 SAIRVATISANGRAMI STATE BANK OF INDIA(508548)
2 CHHINDWARA MP-36-008-029-004/652
(CHAHINYA KHURD) 		1736008075NRG25300420240060781 30/04/2024 Sanjo 1736008075WL004159 Sanjo 00045 BARB0CHHIND 1050 1050 Processed 04/05/2024 646302507 Sanjo BANK OF BARODA(606985)
SubTotal 1930 1930
3 CHHINDWARA MP-36-008-067-001/120
(KUHIYA) 		1736008067NRG25300420240060784 30/04/2024 LATA WO RAMSWAROOP 1736008067WL004160 LATA WO RAMSWAROOP 00045 BARB0VJCHHI 220 220 Processed 04/05/2024 646302507 LATAWORAMSWAROOP BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-067-001/134-A
(KUHIYA) 		1736008067NRG25300420240060786 30/04/2024 BABITA YADAV 1736008067WL004160 BABITA YADAV 00045 BARB0VJCHHI 220 220 Processed 04/05/2024 646302507 BABITAYADAV STATE BANK OF INDIA(508548)
5 CHHINDWARA MP-36-008-067-001/134-A
(KUHIYA) 		1736008067NRG25300420240060785 30/04/2024 SHISH RAM SO SHERA SING 1736008067WL004160 SHISH RAM SO SHERA SING 00045 BARB0VJCHHI 220 220 Processed 04/05/2024 646302507 SHISHRAMSOSHERASING UNION BANK OF INDIA(508500)
6 CHHINDWARA MP-36-008-067-001/146-A
(KUHIYA) 		1736008067NRG25300420240060787 30/04/2024 PARASRAM AJMER 1736008067WL004160 PARASRAM AJMER 00045 BARB0VJCHHI 220 220 Processed 04/05/2024 646302507 PARASRAMAJMER BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-067-001/162
(KUHIYA) 		1736008067NRG25300420240060788 30/04/2024 AJAY SO RAMCHANDRA 1736008067WL004160 AJAY SO RAMCHANDRA 00045 BARB0VJCHHI 220 220 Processed 04/05/2024 646302507 AJAYSORAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHINDWARA MP-36-008-067-001/221
(KUHIYA) 		1736008067NRG25300420240060789 30/04/2024 RAKESH SO NEWALAL 1736008067WL004160 RAKESH SO NEWALAL 00045 BARB0VJCHHI 220 220 Processed 04/05/2024 646302507 RAKESHSONEWALAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHINDWARA MP-36-008-067-001/297
(KUHIYA) 		1736008067NRG25300420240060790 30/04/2024 rajendra 1736008067WL004160 rajendra 00045 BARB0VJCHHI 220 220 Processed 04/05/2024 646302507 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHINDWARA MP-36-008-067-001/46
(KUHIYA) 		1736008067NRG25300420240060791 30/04/2024 LOKHU 1736008067WL004160 LOKHU 00045 BARB0VJCHHI 220 220 Processed 04/05/2024 646302507 LOKHU BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-067-001/80
(KUHIYA) 		1736008067NRG25300420240060792 30/04/2024 RAMJI KUSHWAH SO GANPAT 1736008067WL004160 RAMJI KUSHWAH SO GANPAT 00045 BARB0VJCHHI 220 220 Processed 04/05/2024 646302507 RAMJIKUSHWAHSOGANPAT BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-067-001/80
(KUHIYA) 		1736008067NRG25300420240060793 30/04/2024 SUBHADRA KUSHVAH 1736008067WL004160 SUBHADRA KUSHVAH 00045 BARB0VJCHHI 220 220 Processed 04/05/2024 646302507 SUBHADRAKUSHVAH BANK OF BARODA(606985)
SubTotal 2200 2200
13 CHHINDWARA MP-36-008-029-004/405
(CHAHINYA KHURD) 		1736008075NRG25300420240060772 30/04/2024 Mrs. ATARBATI SRIRAM UIKEI 1736008075WL004159 Mrs. ATARBATI SRIRAM UIKEI 00051 MAHB0000449 630 630 Processed 04/05/2024 646302507 Mrs.ATARBATISRIRAMUIKEI CENTRAL BANK OF INDIA(607115)
14 CHHINDWARA MP-36-008-029-004/409
(CHAHINYA KHURD) 		1736008075NRG25300420240060774 30/04/2024 atal lalkan 1736008075WL004159 atal lalkan 00051 MAHB0000449 1260 1260 Processed 04/05/2024 646302507 atallalkan PUNJAB NATIONAL BANK(508568)
15 CHHINDWARA MP-36-008-029-004/421
(CHAHINYA KHURD) 		1736008075NRG25300420240060775 30/04/2024 ramkumri 1736008075WL004159 ramkumri 00051 MAHB0000449 1050 1050 Processed 04/05/2024 646302507 ramkumri BANK OF MAHARASHTRA(607387)
16 CHHINDWARA MP-36-008-029-004/426
(CHAHINYA KHURD) 		1736008075NRG25300420240060777 30/04/2024 mira 1736008075WL004159 mira 00051 MAHB0000449 1260 1260 Processed 04/05/2024 646302507 mira BANK OF MAHARASHTRA(607387)
17 CHHINDWARA MP-36-008-029-004/629
(CHAHINYA KHURD) 		1736008075NRG25300420240060778 30/04/2024 Mr. SANT RAM PARANEE 1736008075WL004159 Mr. SANT RAM PARANEE 00051 MAHB0000449 1260 1260 Processed 04/05/2024 646302507 Mr.SANTRAMPARANEE CENTRAL BANK OF INDIA(607115)
18 CHHINDWARA MP-36-008-029-004/634
(CHAHINYA KHURD) 		1736008075NRG25300420240060780 30/04/2024 kamlesh 1736008075WL004159 kamlesh 00051 MAHB0000449 1260 1260 Processed 04/05/2024 646302507 kamlesh BANK OF BARODA(606985)
SubTotal 6720 6720
19 CHHINDWARA MP-36-008-017-001/100
(NER) 		1736008017NRG25300420240060929 30/04/2024 CHHOTELAL KUMRE 1736008017WL004175 CHHOTELAL KUMRE 00078 CNRB0003005 720 720 Processed 04/05/2024 646302507 CHHOTELALKUMRE CENTRAL BANK OF INDIA(607115)
20 CHHINDWARA MP-36-008-017-001/100
(NER) 		1736008017NRG25300420240060930 30/04/2024 CHHOTELAL KUMRE 1736008017WL004175 CHHOTELAL KUMRE 00078 CNRB0003005 550 550 Processed 04/05/2024 646302507 CHHOTELALKUMRE CENTRAL BANK OF INDIA(607115)
21 CHHINDWARA MP-36-008-017-001/129
(NER) 		1736008017NRG25300420240060949 30/04/2024 surman 1736008017WL004176 surman 00078 CNRB0003005 220 220 Processed 04/05/2024 646302507 surman CANARA BANK(508532)
22 CHHINDWARA MP-36-008-017-001/329
(NER) 		1736008017NRG25300420240060934 30/04/2024 rajkumari 1736008017WL004175 rajkumari 00078 CNRB0003005 720 720 Processed 04/05/2024 646302507 rajkumari CENTRAL BANK OF INDIA(607115)
23 CHHINDWARA MP-36-008-017-001/329
(NER) 		1736008017NRG25300420240060932 30/04/2024 rajkumari 1736008017WL004175 rajkumari 00078 CNRB0003005 550 550 Processed 04/05/2024 646302507 rajkumari CENTRAL BANK OF INDIA(607115)
24 CHHINDWARA MP-36-008-017-001/329
(NER) 		1736008017NRG25300420240060931 30/04/2024 suresh 1736008017WL004175 suresh 00078 CNRB0003005 550 550 Processed 04/05/2024 646302507 suresh CANARA BANK(508532)
25 CHHINDWARA MP-36-008-017-001/329
(NER) 		1736008017NRG25300420240060933 30/04/2024 suresh 1736008017WL004175 suresh 00078 CNRB0003005 720 720 Processed 04/05/2024 646302507 suresh CANARA BANK(508532)
26 CHHINDWARA MP-36-008-017-001/389-A
(NER) 		1736008017NRG25300420240060935 30/04/2024 JYOTI RAGHUWANSHI 1736008017WL004175 JYOTI RAGHUWANSHI 00078 CNRB0003005 720 720 Processed 04/05/2024 646302507 JYOTIRAGHUWANSHI CANARA BANK(508532)
27 CHHINDWARA MP-36-008-017-001/389-A
(NER) 		1736008017NRG25300420240060937 30/04/2024 JYOTI RAGHUWANSHI 1736008017WL004175 JYOTI RAGHUWANSHI 00078 CNRB0003005 550 550 Processed 04/05/2024 646302507 JYOTIRAGHUWANSHI CANARA BANK(508532)
28 CHHINDWARA MP-36-008-017-001/556
(NER) 		1736008017NRG25300420240060952 30/04/2024 satish 1736008017WL004176 satish 00078 CNRB0003005 660 660 Processed 04/05/2024 646302507 satish CENTRAL BANK OF INDIA(607115)
29 CHHINDWARA MP-36-008-017-001/619
(NER) 		1736008017NRG25300420240060953 30/04/2024 ravi 1736008017WL004176 ravi 00078 CNRB0003005 660 660 Processed 04/05/2024 646302507 ravi CANARA BANK(508532)
30 CHHINDWARA MP-36-008-017-001/653
(NER) 		1736008017NRG25300420240060954 30/04/2024 rahul usrethe 1736008017WL004176 rahul usrethe 00078 CNRB0003005 660 660 Processed 04/05/2024 646302507 rahulusrethe CANARA BANK(508532)
31 CHHINDWARA MP-36-008-017-001/74
(NER) 		1736008017NRG25300420240060955 30/04/2024 summa 1736008017WL004176 summa 00078 CNRB0003005 220 220 Processed 04/05/2024 646302507 summa CANARA BANK(508532)
32 CHHINDWARA MP-36-008-032-002/325
(RAM GADI) 		1736008032NRG25300420240060722 30/04/2024 Ramkishor 1736008032WL004150 Ramkishor 00078 CNRB0003005 400 400 Processed 04/05/2024 646302507 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 7900 7900
33 CHHINDWARA MP-36-008-065-001/103
(SAHPURA) 		1736008065NRG25300420240060992 30/04/2024 choto 1736008065WL004179 choto 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 choto CANARA BANK(508532)
34 CHHINDWARA MP-36-008-065-001/104
(SAHPURA) 		1736008065NRG25300420240060993 30/04/2024 NANHO VERMA 1736008065WL004179 NANHO VERMA 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 NANHOVERMA CANARA BANK(508532)
35 CHHINDWARA MP-36-008-065-001/113
(SAHPURA) 		1736008065NRG25300420240060994 30/04/2024 ROZY SHAH 1736008065WL004179 ROZY SHAH 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 ROZYSHAH CANARA BANK(508532)
36 CHHINDWARA MP-36-008-065-001/141
(SAHPURA) 		1736008065NRG25300420240060996 30/04/2024 balman 1736008065WL004179 balman 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 balman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
37 CHHINDWARA MP-36-008-065-001/146
(SAHPURA) 		1736008065NRG25300420240060997 30/04/2024 subhan shah 1736008065WL004179 subhan shah 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 subhanshah CANARA BANK(508532)
38 CHHINDWARA MP-36-008-065-001/156
(SAHPURA) 		1736008065NRG25300420240060998 30/04/2024 HARILAL PALL 1736008065WL004179 HARILAL PALL 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 HARILALPALL NARMADA JHABUA GRAMIN BANK(508515)
39 CHHINDWARA MP-36-008-065-001/158
(SAHPURA) 		1736008065NRG25300420240060999 30/04/2024 nitesh pall 1736008065WL004179 nitesh pall 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 niteshpall CANARA BANK(508532)
40 CHHINDWARA MP-36-008-065-001/165
(SAHPURA) 		1736008065NRG25300420240061000 30/04/2024 Asha pall 1736008065WL004179 Asha pall 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 Ashapall CANARA BANK(508532)
41 CHHINDWARA MP-36-008-065-001/23
(SAHPURA) 		1736008065NRG25300420240061001 30/04/2024 ghammak 1736008065WL004179 ghammak 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 ghammak CANARA BANK(508532)
42 CHHINDWARA MP-36-008-065-001/256
(SAHPURA) 		1736008065NRG25300420240061002 30/04/2024 SIVRAJ PALL 1736008065WL004179 SIVRAJ PALL 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 SIVRAJPALL CANARA BANK(508532)
43 CHHINDWARA MP-36-008-065-001/294
(SAHPURA) 		1736008065NRG25300420240061006 30/04/2024 dhanpal 1736008065WL004179 dhanpal 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 dhanpal CANARA BANK(508532)
44 CHHINDWARA MP-36-008-065-001/307
(SAHPURA) 		1736008065NRG25300420240061008 30/04/2024 jitendra 1736008065WL004179 jitendra 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 jitendra CANARA BANK(508532)
45 CHHINDWARA MP-36-008-065-001/343
(SAHPURA) 		1736008065NRG25300420240061009 30/04/2024 Maya pall 1736008065WL004179 Maya pall 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 Mayapall CANARA BANK(508532)
46 CHHINDWARA MP-36-008-065-001/350
(SAHPURA) 		1736008065NRG25300420240061010 30/04/2024 akash 1736008065WL004179 akash 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 akash JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
47 CHHINDWARA MP-36-008-065-001/352
(SAHPURA) 		1736008065NRG25300420240061011 30/04/2024 SIVRAM 1736008065WL004179 SIVRAM 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 SIVRAM CANARA BANK(508532)
48 CHHINDWARA MP-36-008-065-001/358
(SAHPURA) 		1736008065NRG25300420240061012 30/04/2024 dharmendra verma 1736008065WL004179 dharmendra verma 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 dharmendraverma CANARA BANK(508532)
49 CHHINDWARA MP-36-008-065-001/372
(SAHPURA) 		1736008065NRG25300420240061013 30/04/2024 erfan 1736008065WL004179 erfan 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 erfan CANARA BANK(508532)
50 CHHINDWARA MP-36-008-065-001/378
(SAHPURA) 		1736008065NRG25300420240061014 30/04/2024 PUJA SARATHE 1736008065WL004179 PUJA SARATHE 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 PUJASARATHE CANARA BANK(508532)
51 CHHINDWARA MP-36-008-065-001/379
(SAHPURA) 		1736008065NRG25300420240061015 30/04/2024 MUKESH 1736008065WL004179 MUKESH 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 MUKESH CANARA BANK(508532)
52 CHHINDWARA MP-36-008-065-001/401
(SAHPURA) 		1736008065NRG25300420240061018 30/04/2024 Balveer 1736008065WL004179 Balveer 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 Balveer CANARA BANK(508532)
53 CHHINDWARA MP-36-008-065-001/406
(SAHPURA) 		1736008065NRG25300420240061019 30/04/2024 ANCHAL 1736008065WL004179 ANCHAL 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 ANCHAL CANARA BANK(508532)
54 CHHINDWARA MP-36-008-065-001/413
(SAHPURA) 		1736008065NRG25300420240061020 30/04/2024 depak 1736008065WL004179 depak 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 depak CANARA BANK(508532)
55 CHHINDWARA MP-36-008-065-001/415
(SAHPURA) 		1736008065NRG25300420240061021 30/04/2024 ankit 1736008065WL004179 ankit 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 ankit STATE BANK OF INDIA(508548)
56 CHHINDWARA MP-36-008-065-001/431
(SAHPURA) 		1736008065NRG25300420240061022 30/04/2024 LAJVATI VERMA 1736008065WL004179 LAJVATI VERMA 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 LAJVATIVERMA CANARA BANK(508532)
57 CHHINDWARA MP-36-008-065-001/432
(SAHPURA) 		1736008065NRG25300420240061023 30/04/2024 KRASANKUMAR 1736008065WL004179 KRASANKUMAR 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 KRASANKUMAR CANARA BANK(508532)
58 CHHINDWARA MP-36-008-065-001/442
(SAHPURA) 		1736008065NRG25300420240061024 30/04/2024 PAPPU 1736008065WL004179 PAPPU 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 PAPPU CANARA BANK(508532)
59 CHHINDWARA MP-36-008-065-001/447
(SAHPURA) 		1736008065NRG25300420240061025 30/04/2024 AKHELESH 1736008065WL004179 AKHELESH 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 AKHELESH CANARA BANK(508532)
60 CHHINDWARA MP-36-008-065-001/449
(SAHPURA) 		1736008065NRG25300420240061026 30/04/2024 pradum verma 1736008065WL004179 pradum verma 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 pradumverma CENTRAL BANK OF INDIA(607115)
61 CHHINDWARA MP-36-008-065-001/452
(SAHPURA) 		1736008065NRG25300420240061027 30/04/2024 balram verm 1736008065WL004179 balram verm 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 balramverm CANARA BANK(508532)
62 CHHINDWARA MP-36-008-065-001/462
(SAHPURA) 		1736008065NRG25300420240061028 30/04/2024 MANGAL PRASADE 1736008065WL004179 MANGAL PRASADE 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 MANGALPRASADE CANARA BANK(508532)
63 CHHINDWARA MP-36-008-065-001/474
(SAHPURA) 		1736008065NRG25300420240061029 30/04/2024 mahesh 1736008065WL004179 mahesh 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 mahesh CANARA BANK(508532)
64 CHHINDWARA MP-36-008-065-001/499
(SAHPURA) 		1736008065NRG25300420240061030 30/04/2024 Sapna pall 1736008065WL004179 Sapna pall 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 Sapnapall CANARA BANK(508532)
65 CHHINDWARA MP-36-008-065-001/508
(SAHPURA) 		1736008065NRG25300420240061031 30/04/2024 MOHAMMAD IRFAN 1736008065WL004179 MOHAMMAD IRFAN 00078 CNRB0004513 1200 1200 Rejected 04/05/2024 646302507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CHHINDWARA MP-36-008-065-001/521
(SAHPURA) 		1736008065NRG25300420240061032 30/04/2024 Suraj yadav 1736008065WL004179 Suraj yadav 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 Surajyadav CANARA BANK(508532)
67 CHHINDWARA MP-36-008-065-001/530
(SAHPURA) 		1736008065NRG25300420240061033 30/04/2024 KIRTI CHODHARI 1736008065WL004179 KIRTI CHODHARI 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 KIRTICHODHARI CANARA BANK(508532)
68 CHHINDWARA MP-36-008-065-001/544
(SAHPURA) 		1736008065NRG25300420240061034 30/04/2024 SHUBHAM SARATHE 1736008065WL004179 SHUBHAM SARATHE 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 SHUBHAMSARATHE CANARA BANK(508532)
69 CHHINDWARA MP-36-008-065-001/577
(SAHPURA) 		1736008065NRG25300420240061035 30/04/2024 PRAMOD YADAV 1736008065WL004179 PRAMOD YADAV 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 PRAMODYADAV CANARA BANK(508532)
70 CHHINDWARA MP-36-008-065-001/58
(SAHPURA) 		1736008065NRG25300420240061036 30/04/2024 Dharmendra kanojiya 1736008065WL004179 Dharmendra kanojiya 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 Dharmendrakanojiya CANARA BANK(508532)
71 CHHINDWARA MP-36-008-065-001/584
(SAHPURA) 		1736008065NRG25300420240061037 30/04/2024 PAWAN 1736008065WL004179 PAWAN 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 PAWAN CANARA BANK(508532)
72 CHHINDWARA MP-36-008-065-001/592
(SAHPURA) 		1736008065NRG25300420240061038 30/04/2024 CHHOTI BAI VERMA 1736008065WL004179 CHHOTI BAI VERMA 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 CHHOTIBAIVERMA CANARA BANK(508532)
73 CHHINDWARA MP-36-008-065-001/602
(SAHPURA) 		1736008065NRG25300420240061039 30/04/2024 AASISH VERMA 1736008065WL004179 AASISH VERMA 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 AASISHVERMA CANARA BANK(508532)
74 CHHINDWARA MP-36-008-065-001/606
(SAHPURA) 		1736008065NRG25300420240061040 30/04/2024 CHANDAN YADAV 1736008065WL004179 CHANDAN YADAV 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 CHANDANYADAV CANARA BANK(508532)
75 CHHINDWARA MP-36-008-065-001/63
(SAHPURA) 		1736008065NRG25300420240061041 30/04/2024 SUKHMANI 1736008065WL004179 SUKHMANI 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 SUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
76 CHHINDWARA MP-36-008-065-001/8
(SAHPURA) 		1736008065NRG25300420240061042 30/04/2024 ghanakbati 1736008065WL004179 ghanakbati 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 ghanakbati CANARA BANK(508532)
77 CHHINDWARA MP-36-008-065-001/84
(SAHPURA) 		1736008065NRG25300420240061043 30/04/2024 GARIBA 1736008065WL004179 GARIBA 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 GARIBA CANARA BANK(508532)
78 CHHINDWARA MP-36-008-065-001/86
(SAHPURA) 		1736008065NRG25300420240061044 30/04/2024 surwati verma 1736008065WL004179 surwati verma 00078 CNRB0004513 1200 1200 Processed 04/05/2024 646302507 surwativerma CANARA BANK(508532)
SubTotal 55200 55200
79 CHHINDWARA MP-36-008-010-001/1
(ROHANA KHURD) 		1736008010NRG25300420240060490 30/04/2024 Sumantri Bharti 1736008010WL004114 Sumantri Bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 SumantriBharti CANARA BANK(508532)
80 CHHINDWARA MP-36-008-010-001/104
(ROHANA KHURD) 		1736008010NRG25300420240060454 30/04/2024 Ravi Bharti 1736008010WL004083 Ravi Bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 RaviBharti CANARA BANK(508532)
81 CHHINDWARA MP-36-008-010-001/12
(ROHANA KHURD) 		1736008010NRG25300420240060494 30/04/2024 Chotibai 1736008010WL004118 Chotibai 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Chotibai CANARA BANK(508532)
82 CHHINDWARA MP-36-008-010-001/13
(ROHANA KHURD) 		1736008010NRG25300420240060481 30/04/2024 Rajvati Bharti 1736008010WL004106 Rajvati Bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 RajvatiBharti CANARA BANK(508532)
83 CHHINDWARA MP-36-008-010-001/15
(ROHANA KHURD) 		1736008010NRG25300420240060482 30/04/2024 Rambhuri 1736008010WL004107 Rambhuri 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Rambhuri CANARA BANK(508532)
84 CHHINDWARA MP-36-008-010-001/2
(ROHANA KHURD) 		1736008010NRG25300420240060455 30/04/2024 Mahavati 1736008010WL004084 Mahavati 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Mahavati CANARA BANK(508532)
85 CHHINDWARA MP-36-008-010-001/20
(ROHANA KHURD) 		1736008010NRG25300420240060452 30/04/2024 Asohk 1736008010WL004081 Asohk 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Asohk CANARA BANK(508532)
86 CHHINDWARA MP-36-008-010-001/23
(ROHANA KHURD) 		1736008010NRG25300420240060456 30/04/2024 Makhniya Bharti 1736008010WL004085 Makhniya Bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 MakhniyaBharti CANARA BANK(508532)
87 CHHINDWARA MP-36-008-010-001/3
(ROHANA KHURD) 		1736008010NRG25300420240060453 30/04/2024 Maglvati Bharti 1736008010WL004082 Maglvati Bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 MaglvatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHINDWARA MP-36-008-010-001/441-A
(ROHANA KHURD) 		1736008010NRG25300420240060463 30/04/2024 Atarwati bharti 1736008010WL004091 Atarwati bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Atarwatibharti CANARA BANK(508532)
89 CHHINDWARA MP-36-008-010-001/45
(ROHANA KHURD) 		1736008010NRG25300420240060478 30/04/2024 kavita 1736008010WL004103 kavita 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 kavita CANARA BANK(508532)
90 CHHINDWARA MP-36-008-010-001/46
(ROHANA KHURD) 		1736008010NRG25300420240060466 30/04/2024 vidhya 1736008010WL004093 vidhya 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 vidhya CANARA BANK(508532)
91 CHHINDWARA MP-36-008-010-001/476-A
(ROHANA KHURD) 		1736008010NRG25300420240060475 30/04/2024 Rukhmani 1736008010WL004100 Rukhmani 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Rukhmani CANARA BANK(508532)
92 CHHINDWARA MP-36-008-010-001/477
(ROHANA KHURD) 		1736008010NRG25300420240060534 30/04/2024 Renuka bharti 1736008010WL004140 Renuka bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Renukabharti CANARA BANK(508532)
93 CHHINDWARA MP-36-008-010-001/484
(ROHANA KHURD) 		1736008010NRG25300420240060518 30/04/2024 Saraswati Bharti 1736008010WL004129 Saraswati Bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 SaraswatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHHINDWARA MP-36-008-010-001/61
(ROHANA KHURD) 		1736008010NRG25300420240060457 30/04/2024 yashoda 1736008010WL004086 yashoda 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 yashoda CANARA BANK(508532)
95 CHHINDWARA MP-36-008-010-001/63
(ROHANA KHURD) 		1736008010NRG25300420240060460 30/04/2024 Motiram 1736008010WL004089 Motiram 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Motiram CANARA BANK(508532)
96 CHHINDWARA MP-36-008-010-001/74
(ROHANA KHURD) 		1736008010NRG25300420240060477 30/04/2024 Sankuriya 1736008010WL004102 Sankuriya 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Sankuriya CANARA BANK(508532)
97 CHHINDWARA MP-36-008-010-001/8
(ROHANA KHURD) 		1736008010NRG25300420240060459 30/04/2024 bappu 1736008010WL004088 bappu 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 bappu CANARA BANK(508532)
98 CHHINDWARA MP-36-008-010-001/85
(ROHANA KHURD) 		1736008010NRG25300420240060489 30/04/2024 Anita 1736008010WL004113 Anita 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Anita CANARA BANK(508532)
99 CHHINDWARA MP-36-008-010-001/86
(ROHANA KHURD) 		1736008010NRG25300420240060480 30/04/2024 Sanjeev 1736008010WL004105 Sanjeev 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Sanjeev CANARA BANK(508532)
100 CHHINDWARA MP-36-008-010-001/92
(ROHANA KHURD) 		1736008010NRG25300420240060479 30/04/2024 Shakun Bharti 1736008010WL004104 Shakun Bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 ShakunBharti CANARA BANK(508532)
101 CHHINDWARA MP-36-008-010-003/241
(ROHANA KHURD) 		1736008010NRG25300420240060486 30/04/2024 Memvati 1736008010WL004110 Memvati 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Memvati CANARA BANK(508532)
102 CHHINDWARA MP-36-008-010-003/247
(ROHANA KHURD) 		1736008010NRG25300420240060519 30/04/2024 lekhram 1736008010WL004130 lekhram 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 lekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
103 CHHINDWARA MP-36-008-010-003/251
(ROHANA KHURD) 		1736008010NRG25300420240060533 30/04/2024 Chhoti 1736008010WL004139 Chhoti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Chhoti CANARA BANK(508532)
104 CHHINDWARA MP-36-008-010-003/251
(ROHANA KHURD) 		1736008010NRG25300420240060532 30/04/2024 krapalshingh 1736008010WL004139 krapalshingh 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 krapalshingh CANARA BANK(508532)
105 CHHINDWARA MP-36-008-010-003/254
(ROHANA KHURD) 		1736008010NRG25300420240060470 30/04/2024 Samoti Rotiya 1736008010WL004097 Samoti Rotiya 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 SamotiRotiya CANARA BANK(508532)
106 CHHINDWARA MP-36-008-010-003/258
(ROHANA KHURD) 		1736008010NRG25300420240060530 30/04/2024 Kalavati 1736008010WL004137 Kalavati 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHHINDWARA MP-36-008-010-003/264
(ROHANA KHURD) 		1736008010NRG25300420240060487 30/04/2024 RITIYA 1736008010WL004111 RITIYA 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 RITIYA CANARA BANK(508532)
108 CHHINDWARA MP-36-008-010-003/267
(ROHANA KHURD) 		1736008010NRG25300420240060474 30/04/2024 Lakhaniya Rautiya 1736008010WL004099 Lakhaniya Rautiya 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 LakhaniyaRautiya CANARA BANK(508532)
109 CHHINDWARA MP-36-008-010-003/268
(ROHANA KHURD) 		1736008010NRG25300420240060492 30/04/2024 BITTI 1736008010WL004116 BITTI 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 BITTI CANARA BANK(508532)
110 CHHINDWARA MP-36-008-010-003/276
(ROHANA KHURD) 		1736008010NRG25300420240060468 30/04/2024 Sankumari 1736008010WL004095 Sankumari 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Sankumari CANARA BANK(508532)
111 CHHINDWARA MP-36-008-010-003/277-A
(ROHANA KHURD) 		1736008010NRG25300420240060476 30/04/2024 Hariram 1736008010WL004101 Hariram 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Hariram CANARA BANK(508532)
112 CHHINDWARA MP-36-008-010-003/285
(ROHANA KHURD) 		1736008010NRG25300420240060488 30/04/2024 Kisanvati 1736008010WL004112 Kisanvati 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Kisanvati CANARA BANK(508532)
113 CHHINDWARA MP-36-008-010-003/287
(ROHANA KHURD) 		1736008010NRG25300420240060467 30/04/2024 Indrakumari 1736008010WL004094 Indrakumari 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Indrakumari CANARA BANK(508532)
114 CHHINDWARA MP-36-008-010-003/297
(ROHANA KHURD) 		1736008010NRG25300420240060493 30/04/2024 Satish Bharti 1736008010WL004117 Satish Bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 SatishBharti CANARA BANK(508532)
115 CHHINDWARA MP-36-008-010-003/301
(ROHANA KHURD) 		1736008010NRG25300420240060491 30/04/2024 JEEVANLAL 1736008010WL004115 JEEVANLAL 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 JEEVANLAL CANARA BANK(508532)
116 CHHINDWARA MP-36-008-010-003/454
(ROHANA KHURD) 		1736008010NRG25300420240060515 30/04/2024 Dehlu Bharti 1736008010WL004128 Dehlu Bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 DehluBharti CANARA BANK(508532)
117 CHHINDWARA MP-36-008-010-003/454
(ROHANA KHURD) 		1736008010NRG25300420240060516 30/04/2024 rashmi bharti 1736008010WL004128 rashmi bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 rashmibharti FINCARE SMALL FINANCE BANK LTD(608304)
118 CHHINDWARA MP-36-008-010-003/460
(ROHANA KHURD) 		1736008010NRG25300420240060469 30/04/2024 Reena bharti 1736008010WL004096 Reena bharti 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Reenabharti FINCARE SMALL FINANCE BANK LTD(608304)
119 CHHINDWARA MP-36-008-010-004/339
(ROHANA KHURD) 		1736008010NRG25300420240060521 30/04/2024 PIYARI 1736008010WL004131 PIYARI 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 PIYARI HDFC BANK LTD(607152)
120 CHHINDWARA MP-36-008-010-004/339
(ROHANA KHURD) 		1736008010NRG25300420240060520 30/04/2024 SEVAKRAM 1736008010WL004131 SEVAKRAM 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 SEVAKRAM KOTAK MAHINDRA BANK LTD(607420)
121 CHHINDWARA MP-36-008-010-004/346
(ROHANA KHURD) 		1736008010NRG25300420240060458 30/04/2024 Seeta 1736008010WL004087 Seeta 00078 CNRB0017741 3094 3094 Processed 04/05/2024 646302507 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133042 133042
122 CHHINDWARA MP-36-008-010-001/487
(ROHANA KHURD) 		1736008010NRG25300420240060465 30/04/2024 Santoshi Bharti 1736008010WL004092 Santoshi Bharti 00089 CBIN0280750 3094 3094 Processed 04/05/2024 646302507 SantoshiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHINDWARA MP-36-008-010-001/487
(ROHANA KHURD) 		1736008010NRG25300420240060464 30/04/2024 Satish bharti 1736008010WL004092 Satish bharti 00089 CBIN0280750 3094 3094 Processed 04/05/2024 646302507 Satishbharti CENTRAL BANK OF INDIA(607115)
124 CHHINDWARA MP-36-008-011-002/273
(JHERLINGA) 		1736008011NRG25300420240060750 30/04/2024 Savitri Bharati 1736008011WL004153 Savitri Bharati 00089 CBIN0280750 1547 1547 Processed 04/05/2024 646302507 SavitriBharati FINCARE SMALL FINANCE BANK LTD(608304)
125 CHHINDWARA MP-36-008-017-001/297
(NER) 		1736008017NRG25300420240060950 30/04/2024 muniya 1736008017WL004176 muniya 00089 CBIN0280750 440 440 Processed 04/05/2024 646302507 muniya CENTRAL BANK OF INDIA(607115)
126 CHHINDWARA MP-36-008-017-001/389-A
(NER) 		1736008017NRG25300420240060938 30/04/2024 subham raghuwanshi 1736008017WL004175 subham raghuwanshi 00089 CBIN0280750 550 550 Processed 04/05/2024 646302507 subhamraghuwanshi CENTRAL BANK OF INDIA(607115)
127 CHHINDWARA MP-36-008-017-001/389-A
(NER) 		1736008017NRG25300420240060936 30/04/2024 subham raghuwanshi 1736008017WL004175 subham raghuwanshi 00089 CBIN0280750 720 720 Processed 04/05/2024 646302507 subhamraghuwanshi CENTRAL BANK OF INDIA(607115)
128 CHHINDWARA MP-36-008-017-001/41
(NER) 		1736008017NRG25300420240060951 30/04/2024 meera bai yadav 1736008017WL004176 meera bai yadav 00089 CBIN0280750 440 440 Processed 04/05/2024 646302507 meerabaiyadav CENTRAL BANK OF INDIA(607115)
129 CHHINDWARA MP-36-008-017-001/680
(NER) 		1736008017NRG25300420240060941 30/04/2024 GURUDAYAL USRETHE 1736008017WL004175 GURUDAYAL USRETHE 00089 CBIN0280750 720 720 Processed 04/05/2024 646302507 GURUDAYALUSRETHE AU SMALL FINANCE BANK LTD(608088)
130 CHHINDWARA MP-36-008-017-001/680
(NER) 		1736008017NRG25300420240060942 30/04/2024 GURUDAYAL USRETHE 1736008017WL004175 GURUDAYAL USRETHE 00089 CBIN0280750 550 550 Processed 04/05/2024 646302507 GURUDAYALUSRETHE AU SMALL FINANCE BANK LTD(608088)
131 CHHINDWARA MP-36-008-017-001/681
(NER) 		1736008000NRG25300420240061121 30/04/2024 CHANCHAL RAGHUWANSHI 1736008WL004184 CHANCHAL RAGHUWANSHI 00089 CBIN0280750 1440 1440 Processed 04/05/2024 646302507 CHANCHALRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
132 CHHINDWARA MP-36-008-017-001/681
(NER) 		1736008000NRG25300420240061122 30/04/2024 CHANCHAL RAGHUWANSHI 1736008WL004184 CHANCHAL RAGHUWANSHI 00089 CBIN0280750 1320 1320 Processed 04/05/2024 646302507 CHANCHALRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
133 CHHINDWARA MP-36-008-017-001/756
(NER) 		1736008017NRG25300420240060947 30/04/2024 ARUN RAGHUWANSHI 1736008017WL004175 ARUN RAGHUWANSHI 00089 CBIN0280750 550 550 Processed 04/05/2024 646302507 ARUNRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
134 CHHINDWARA MP-36-008-017-001/756
(NER) 		1736008017NRG25300420240060948 30/04/2024 ARUN RAGHUWANSHI 1736008017WL004175 ARUN RAGHUWANSHI 00089 CBIN0280750 720 720 Processed 04/05/2024 646302507 ARUNRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
135 CHHINDWARA MP-36-008-019-002/210
(PIPARIYA LALU) 		1736008019NRG25300420240059133 30/04/2024 BASHANT YADAV 1736008019WL003985 BASHANT YADAV 00089 CBIN0280750 1100 1100 Processed 04/05/2024 646302507 BASHANTYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 16285 16285
136 CHHINDWARA MP-36-008-073-001/118
(GONDRA) 		1736008073NRG25300420240059959 30/04/2024 ARUN naneswer 1736008073WL004024 ARUN naneswer 00089 CBIN0282129 1105 1105 Processed 04/05/2024 646302507 ARUNnaneswer STATE BANK OF INDIA(508548)
137 CHHINDWARA MP-36-008-073-001/144
(GONDRA) 		1736008073NRG25300420240059963 30/04/2024 padmakar raut 1736008073WL004024 padmakar raut 00089 CBIN0282129 1105 1105 Processed 04/05/2024 646302507 padmakarraut JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
138 CHHINDWARA MP-36-008-073-001/151
(GONDRA) 		1736008073NRG25300420240059979 30/04/2024 Bhaddu Raut 1736008073WL004026 Bhaddu Raut 00089 CBIN0282129 221 221 Processed 04/05/2024 646302507 BhadduRaut JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
139 CHHINDWARA MP-36-008-073-001/152
(GONDRA) 		1736008073NRG25300420240059980 30/04/2024 vinod thakre 1736008073WL004026 vinod thakre 00089 CBIN0282129 221 221 Processed 04/05/2024 646302507 vinodthakre STATE BANK OF INDIA(508548)
140 CHHINDWARA MP-36-008-073-001/156
(GONDRA) 		1736008073NRG25300420240059981 30/04/2024 vijay kale 1736008073WL004026 vijay kale 00089 CBIN0282129 221 221 Processed 04/05/2024 646302507 vijaykale JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
141 CHHINDWARA MP-36-008-073-001/539
(GONDRA) 		1736008073NRG25300420240059965 30/04/2024 Prabhakar 1736008073WL004024 Prabhakar 00089 CBIN0282129 1105 1105 Processed 05/05/2024 646302507 Prabhakar AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHHINDWARA MP-36-008-073-001/541
(GONDRA) 		1736008073NRG25300420240059966 30/04/2024 Vijay thakre 1736008073WL004024 Vijay thakre 00089 CBIN0282129 1105 1105 Processed 04/05/2024 646302507 Vijaythakre JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
143 CHHINDWARA MP-36-008-073-001/696
(GONDRA) 		1736008073NRG25300420240059967 30/04/2024 Dinesh Kolhe 1736008073WL004024 Dinesh Kolhe 00089 CBIN0282129 1105 1105 Processed 04/05/2024 646302507 DineshKolhe CENTRAL BANK OF INDIA(607115)
144 CHHINDWARA MP-36-008-073-003/363
(GONDRA) 		1736008073NRG25300420240059968 30/04/2024 shanti 1736008073WL004025 shanti 00089 CBIN0282129 1105 1105 Processed 04/05/2024 646302507 shanti CENTRAL BANK OF INDIA(607115)
145 CHHINDWARA MP-36-008-073-003/365
(GONDRA) 		1736008073NRG25300420240059969 30/04/2024 MANGALVATI 1736008073WL004025 MANGALVATI 00089 CBIN0282129 1105 1105 Processed 04/05/2024 646302507 MANGALVATI CENTRAL BANK OF INDIA(607115)
146 CHHINDWARA MP-36-008-073-003/381
(GONDRA) 		1736008073NRG25300420240059972 30/04/2024 sitaram 1736008073WL004025 sitaram 00089 CBIN0282129 1105 1105 Processed 04/05/2024 646302507 sitaram CENTRAL BANK OF INDIA(607115)
147 CHHINDWARA MP-36-008-073-003/386
(GONDRA) 		1736008073NRG25300420240059974 30/04/2024 Chandi Uikey 1736008073WL004025 Chandi Uikey 00089 CBIN0282129 1105 1105 Processed 04/05/2024 646302507 ChandiUikey CENTRAL BANK OF INDIA(607115)
148 CHHINDWARA MP-36-008-073-003/386
(GONDRA) 		1736008073NRG25300420240059973 30/04/2024 rango bai 1736008073WL004025 rango bai 00089 CBIN0282129 1105 1105 Processed 04/05/2024 646302507 rangobai CENTRAL BANK OF INDIA(607115)
149 CHHINDWARA MP-36-008-073-003/458
(GONDRA) 		1736008073NRG25300420240059984 30/04/2024 Shivnandan 1736008073WL004026 Shivnandan 00089 CBIN0282129 221 221 Processed 04/05/2024 646302507 Shivnandan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
150 CHHINDWARA MP-36-008-073-003/504
(GONDRA) 		1736008073NRG25300420240059977 30/04/2024 SATRUPA 1736008073WL004025 SATRUPA 00089 CBIN0282129 1105 1105 Processed 04/05/2024 646302507 SATRUPA FINO PAYMENTS BANK LTD(608001)
151 CHHINDWARA MP-36-008-073-003/692
(GONDRA) 		1736008073NRG25300420240059978 30/04/2024 Uma Chouriya 1736008073WL004025 Uma Chouriya 00089 CBIN0282129 1105 1105 Processed 04/05/2024 646302507 UmaChouriya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 14144 14144
152 CHHINDWARA MP-36-008-010-001/486
(ROHANA KHURD) 		1736008010NRG25300420240060483 30/04/2024 Ranga Bharti 1736008010WL004108 Ranga Bharti 00089 CBIN0282188 3094 3094 Processed 04/05/2024 646302507 RangaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHHINDWARA MP-36-008-017-001/582
(NER) 		1736008000NRG25300420240061119 30/04/2024 mukesh raghuwanshi 1736008WL004184 mukesh raghuwanshi 00089 CBIN0282188 1320 1320 Processed 04/05/2024 646302507 mukeshraghuwanshi CENTRAL BANK OF INDIA(607115)
154 CHHINDWARA MP-36-008-017-001/582
(NER) 		1736008000NRG25300420240061120 30/04/2024 mukesh raghuwanshi 1736008WL004184 mukesh raghuwanshi 00089 CBIN0282188 1440 1440 Processed 04/05/2024 646302507 mukeshraghuwanshi CENTRAL BANK OF INDIA(607115)
155 CHHINDWARA MP-36-008-017-001/720
(NER) 		1736008017NRG25300420240060943 30/04/2024 SUNIL SONI 1736008017WL004175 SUNIL SONI 00089 CBIN0282188 550 550 Processed 04/05/2024 646302507 SUNILSONI BANK OF BARODA(606985)
156 CHHINDWARA MP-36-008-017-001/720
(NER) 		1736008017NRG25300420240060944 30/04/2024 SUNIL SONI 1736008017WL004175 SUNIL SONI 00089 CBIN0282188 720 720 Processed 04/05/2024 646302507 SUNILSONI BANK OF BARODA(606985)
157 CHHINDWARA MP-36-008-029-004/409
(CHAHINYA KHURD) 		1736008075NRG25300420240060773 30/04/2024 siya parani 1736008075WL004159 siya parani 00089 CBIN0282188 1260 1260 Processed 04/05/2024 646302507 siyaparani CENTRAL BANK OF INDIA(607115)
158 CHHINDWARA MP-36-008-029-004/425
(CHAHINYA KHURD) 		1736008075NRG25300420240060776 30/04/2024 SANTOSHI PARANI 1736008075WL004159 SANTOSHI PARANI 00089 CBIN0282188 1260 1260 Processed 04/05/2024 646302507 SANTOSHIPARANI CENTRAL BANK OF INDIA(607115)
159 CHHINDWARA MP-36-008-029-004/629
(CHAHINYA KHURD) 		1736008075NRG25300420240060779 30/04/2024 RAJWATI PARANI 1736008075WL004159 RAJWATI PARANI 00089 CBIN0282188 1260 1260 Processed 04/05/2024 646302507 RAJWATIPARANI CENTRAL BANK OF INDIA(607115)
160 CHHINDWARA MP-36-008-029-004/668
(CHAHINYA KHURD) 		1736008075NRG25300420240060782 30/04/2024 Vijay Kumar Parani 1736008075WL004159 Vijay Kumar Parani 00089 CBIN0282188 1260 1260 Processed 04/05/2024 646302507 VijayKumarParani CENTRAL BANK OF INDIA(607115)
161 CHHINDWARA MP-36-008-029-004/670
(CHAHINYA KHURD) 		1736008075NRG25300420240060783 30/04/2024 Deepak Pararnin 1736008075WL004159 Deepak Pararnin 00089 CBIN0282188 1260 1260 Processed 04/05/2024 646302507 DeepakPararnin CENTRAL BANK OF INDIA(607115)
SubTotal 13424 13424
162 CHHINDWARA MP-36-008-019-003/533
(PIPARIYA LALU) 		1736008019NRG25300420240059152 30/04/2024 Sonam ivnati 1736008019WL003985 Sonam ivnati 00089 CBIN0284370 880 880 Processed 04/05/2024 646302507 Sonamivnati CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
163 CHHINDWARA MP-36-008-010-004/478
(ROHANA KHURD) 		1736008010NRG25300420240060462 30/04/2024 Saroj Bharti 1736008010WL004090 Saroj Bharti 00089 CBIN0285009 3094 3094 Processed 04/05/2024 646302507 SarojBharti CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
164 CHHINDWARA MP-36-008-010-001/484
(ROHANA KHURD) 		1736008010NRG25300420240060517 30/04/2024 Dilip Bharti 1736008010WL004129 Dilip Bharti 00165 IBKL0000711 3094 3094 Processed 04/05/2024 646302507 DilipBharti INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHHINDWARA MP-36-008-010-003/278
(ROHANA KHURD) 		1736008010NRG25300420240060471 30/04/2024 Sunil Pachaliya 1736008010WL004098 Sunil Pachaliya 00165 IBKL0000711 3094 3094 Processed 04/05/2024 646302507 SunilPachaliya UNION BANK OF INDIA(508500)
SubTotal 6188 6188
166 CHHINDWARA MP-36-008-032-002/221
(RAM GADI) 		1736008032NRG25300420240060720 30/04/2024 PARMAVATI 1736008032WL004150 PARMAVATI 00165 IBKL0001401 400 400 Processed 04/05/2024 646302507 PARMAVATI IDBI BANK(607095)
167 CHHINDWARA MP-36-008-032-002/222
(RAM GADI) 		1736008032NRG25300420240060721 30/04/2024 Mathura Bai 1736008032WL004150 Mathura Bai 00165 IBKL0001401 400 400 Processed 04/05/2024 646302507 MathuraBai IDBI BANK(607095)
SubTotal 800 800
168 CHHINDWARA MP-36-008-019-003/366
(PIPARIYA LALU) 		1736008019NRG25300420240059140 30/04/2024 SINDHU BARKADE 1736008019WL003985 SINDHU BARKADE 00176 IDIB000S713 1100 1100 Processed 04/05/2024 646302507 SINDHUBARKADE CENTRAL BANK OF INDIA(607115)
169 CHHINDWARA MP-36-008-019-003/388
(PIPARIYA LALU) 		1736008019NRG25300420240059150 30/04/2024 KAMLA BARKADE 1736008019WL003985 KAMLA BARKADE 00176 IDIB000S713 1100 1100 Processed 04/05/2024 646302507 KAMLABARKADE INDIAN BANK(607105)
170 CHHINDWARA MP-36-008-019-003/536
(PIPARIYA LALU) 		1736008019NRG25300420240059153 30/04/2024 RAMKUMAR BARKADE 1736008019WL003985 RAMKUMAR BARKADE 00176 IDIB000S713 660 660 Processed 04/05/2024 646302507 RAMKUMARBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHHINDWARA MP-36-008-019-004/408
(PIPARIYA LALU) 		1736008019NRG25300420240059109 30/04/2024 USHA BHOI 1736008019WL003983 USHA BHOI 00176 IDIB000S713 880 880 Processed 04/05/2024 646302507 USHABHOI INDIAN BANK(607105)
172 CHHINDWARA MP-36-008-019-004/430
(PIPARIYA LALU) 		1736008019NRG25300420240059113 30/04/2024 SHIVWATI MARSKOLE 1736008019WL003983 SHIVWATI MARSKOLE 00176 IDIB000S713 1100 1100 Processed 04/05/2024 646302507 SHIVWATIMARSKOLE STATE BANK OF INDIA(508548)
173 CHHINDWARA MP-36-008-019-004/456
(PIPARIYA LALU) 		1736008019NRG25300420240059115 30/04/2024 RADHE SHYAM CHANDRAWANSHI 1736008019WL003983 RADHE SHYAM CHANDRAWANSHI 00176 IDIB000S713 1100 1100 Processed 04/05/2024 646302507 RADHESHYAMCHANDRAWANSHI INDIAN BANK(607105)
174 CHHINDWARA MP-36-008-019-004/490
(PIPARIYA LALU) 		1736008019NRG25300420240059120 30/04/2024 RAJESHI BHOI 1736008019WL003983 RAJESHI BHOI 00176 IDIB000S713 880 880 Processed 04/05/2024 646302507 RAJESHIBHOI STATE BANK OF INDIA(508548)
175 CHHINDWARA MP-36-008-019-004/499
(PIPARIYA LALU) 		1736008019NRG25300420240059121 30/04/2024 RAMRAJ CHANDRAWANSHI 1736008019WL003983 RAMRAJ CHANDRAWANSHI 00176 IDIB000S713 1100 1100 Processed 04/05/2024 646302507 RAMRAJCHANDRAWANSHI STATE BANK OF INDIA(508548)
176 CHHINDWARA MP-36-008-019-004/501
(PIPARIYA LALU) 		1736008019NRG25300420240059122 30/04/2024 SHIVKUMAR CHANDRAWANSHI 1736008019WL003983 SHIVKUMAR CHANDRAWANSHI 00176 IDIB000S713 1100 1100 Processed 04/05/2024 646302507 SHIVKUMARCHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 9020 9020
177 CHHINDWARA MP-36-008-033-001/533-B
(SARNA) 		1736008000NRG25300420240061174 30/04/2024 Pappi Bharti 1736008WL004191 Pappi Bharti 00354 PUNB0008300 2640 2640 Processed 04/05/2024 646302507 PappiBharti PUNJAB & SIND BANK(607087)
SubTotal 2640 2640
178 CHHINDWARA MP-36-008-017-001/730
(NER) 		1736008017NRG25300420240060945 30/04/2024 AMIT KUMAR 1736008017WL004175 AMIT KUMAR 00354 PUNB0021110 720 720 Processed 04/05/2024 646302507 AMITKUMAR CENTRAL BANK OF INDIA(607115)
179 CHHINDWARA MP-36-008-017-001/730
(NER) 		1736008017NRG25300420240060946 30/04/2024 AMIT KUMAR 1736008017WL004175 AMIT KUMAR 00354 PUNB0021110 550 550 Processed 04/05/2024 646302507 AMITKUMAR CENTRAL BANK OF INDIA(607115)
180 CHHINDWARA MP-36-008-019-004/419
(PIPARIYA LALU) 		1736008019NRG25300420240059110 30/04/2024 indirabai 1736008019WL003983 indirabai 00354 PUNB0021110 1100 1100 Processed 04/05/2024 646302507 indirabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
181 CHHINDWARA MP-36-008-008-001/117-A
(GANGI WADA) 		1736008008NRG25300420240060175 30/04/2024 Lakhan Uikey 1736008008WL004065 Lakhan Uikey 00354 PUNB0102300 1680 1680 Processed 04/05/2024 646302507 LakhanUikey PUNJAB NATIONAL BANK(508568)
182 CHHINDWARA MP-36-008-008-001/143-A
(GANGI WADA) 		1736008008NRG25300420240059780 30/04/2024 BANTY PARTETI 1736008008WL004011 BANTY PARTETI 00354 PUNB0102300 1680 1680 Processed 04/05/2024 646302507 BANTYPARTETI STATE BANK OF INDIA(508548)
183 CHHINDWARA MP-36-008-008-001/333-A
(GANGI WADA) 		1736008008NRG25300420240060176 30/04/2024 Lakhan Uikey 1736008008WL004065 Lakhan Uikey 00354 PUNB0102300 1680 1680 Processed 04/05/2024 646302507 LakhanUikey PUNJAB NATIONAL BANK(508568)
184 CHHINDWARA MP-36-008-008-001/485
(GANGI WADA) 		1736008008NRG25300420240059781 30/04/2024 kasturi 1736008008WL004011 kasturi 00354 PUNB0102300 1680 1680 Processed 04/05/2024 646302507 kasturi PUNJAB NATIONAL BANK(508568)
185 CHHINDWARA MP-36-008-008-001/651-A
(GANGI WADA) 		1736008008NRG25300420240059782 30/04/2024 vikki parteti 1736008008WL004011 vikki parteti 00354 PUNB0102300 1680 1680 Processed 04/05/2024 646302507 vikkiparteti PUNJAB NATIONAL BANK(508568)
186 CHHINDWARA MP-36-008-008-001/797
(GANGI WADA) 		1736008008NRG25300420240060177 30/04/2024 ANNPURNA DHURVE 1736008008WL004065 ANNPURNA DHURVE 00354 PUNB0102300 1680 1680 Processed 04/05/2024 646302507 ANNPURNADHURVE HDFC BANK LTD(607152)
SubTotal 10080 10080
187 CHHINDWARA MP-36-008-010-003/246
(ROHANA KHURD) 		1736008010NRG25300420240060523 30/04/2024 meena 1736008010WL004133 meena 00415 SBIN0000348 3094 3094 Processed 04/05/2024 646302507 meena STATE BANK OF INDIA(508548)
188 CHHINDWARA MP-36-008-010-003/470
(ROHANA KHURD) 		1736008010NRG25300420240060522 30/04/2024 JAYVANTI 1736008010WL004132 JAYVANTI 00415 SBIN0000348 3094 3094 Processed 04/05/2024 646302507 JAYVANTI STATE BANK OF INDIA(508548)
189 CHHINDWARA MP-36-008-019-002/256
(PIPARIYA LALU) 		1736008019NRG25300420240059125 30/04/2024 ANAND DEHARIYA 1736008019WL003984 ANAND DEHARIYA 00415 SBIN0000348 1320 1320 Processed 04/05/2024 646302507 ANANDDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHHINDWARA MP-36-008-019-002/322
(PIPARIYA LALU) 		1736008019NRG25300420240059135 30/04/2024 navita 1736008019WL003985 navita 00415 SBIN0000348 1100 1100 Processed 04/05/2024 646302507 navita STATE BANK OF INDIA(508548)
191 CHHINDWARA MP-36-008-019-002/345
(PIPARIYA LALU) 		1736008019NRG25300420240059136 30/04/2024 RAVINDR KUMAR KAWRETI 1736008019WL003985 RAVINDR KUMAR KAWRETI 00415 SBIN0000348 1100 1100 Processed 04/05/2024 646302507 RAVINDRKUMARKAWRETI UNION BANK OF INDIA(508500)
192 CHHINDWARA MP-36-008-019-002/347
(PIPARIYA LALU) 		1736008019NRG25300420240059127 30/04/2024 SURAJ DEHARIYA 1736008019WL003984 SURAJ DEHARIYA 00415 SBIN0000348 1320 1320 Processed 04/05/2024 646302507 SURAJDEHARIYA STATE BANK OF INDIA(508548)
193 CHHINDWARA MP-36-008-019-003/476
(PIPARIYA LALU) 		1736008019NRG25300420240059151 30/04/2024 BHABHUTI BARKADE 1736008019WL003985 BHABHUTI BARKADE 00415 SBIN0000348 440 440 Processed 04/05/2024 646302507 BHABHUTIBARKADE FINCARE SMALL FINANCE BANK LTD(608304)
194 CHHINDWARA MP-36-008-019-004/426
(PIPARIYA LALU) 		1736008019NRG25300420240059112 30/04/2024 SAHASRAM CHANDRAWANSHI 1736008019WL003983 SAHASRAM CHANDRAWANSHI 00415 SBIN0000348 440 440 Processed 04/05/2024 646302507 SAHASRAMCHANDRAWANSHI STATE BANK OF INDIA(508548)
195 CHHINDWARA MP-36-008-019-004/436
(PIPARIYA LALU) 		1736008019NRG25300420240059114 30/04/2024 JAMUNA KOMAL PARTETI 1736008019WL003983 JAMUNA KOMAL PARTETI 00415 SBIN0000348 880 880 Processed 04/05/2024 646302507 JAMUNAKOMALPARTETI STATE BANK OF INDIA(508548)
196 CHHINDWARA MP-36-008-019-004/484
(PIPARIYA LALU) 		1736008019NRG25300420240059118 30/04/2024 DEEPIKA DHURVE 1736008019WL003983 DEEPIKA DHURVE 00415 SBIN0000348 660 660 Processed 04/05/2024 646302507 DEEPIKADHURVE STATE BANK OF INDIA(508548)
197 CHHINDWARA MP-36-008-019-004/541
(PIPARIYA LALU) 		1736008019NRG25300420240059123 30/04/2024 SEEMA MARSKOLE 1736008019WL003983 SEEMA MARSKOLE 00415 SBIN0000348 1100 1100 Processed 04/05/2024 646302507 SEEMAMARSKOLE STATE BANK OF INDIA(508548)
198 CHHINDWARA MP-36-008-032-002/325
(RAM GADI) 		1736008032NRG25300420240060723 30/04/2024 chandrika 1736008032WL004150 chandrika 00415 SBIN0000348 400 400 Processed 04/05/2024 646302507 chandrika CANARA BANK(508532)
199 CHHINDWARA MP-36-008-033-001/690
(SARNA) 		1736008033NRG25300420240060178 30/04/2024 Rajaram Chalathiya 1736008033WL004066 Rajaram Chalathiya 00415 SBIN0000348 2640 2640 Processed 04/05/2024 646302507 RajaramChalathiya NARMADA JHABUA GRAMIN BANK(508515)
200 CHHINDWARA MP-36-008-033-001/706
(SARNA) 		1736008033NRG25300420240060173 30/04/2024 Deviprasad 1736008033WL004064 Deviprasad 00415 SBIN0000348 2640 2640 Processed 04/05/2024 646302507 Deviprasad STATE BANK OF INDIA(508548)
201 CHHINDWARA MP-36-008-033-001/706
(SARNA) 		1736008033NRG25300420240060174 30/04/2024 Devvati 1736008033WL004064 Devvati 00415 SBIN0000348 2640 2640 Processed 04/05/2024 646302507 Devvati STATE BANK OF INDIA(508548)
202 CHHINDWARA MP-36-008-033-001/718
(SARNA) 		1736008033NRG25300420240060159 30/04/2024 Nalin Bharti 1736008033WL004062 Nalin Bharti 00415 SBIN0000348 2640 2640 Processed 04/05/2024 646302507 NalinBharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25508 25508
203 CHHINDWARA MP-36-008-019-002/127
(PIPARIYA LALU) 		1736008019NRG25300420240059129 30/04/2024 ABHISHEK DEHARIYA 1736008019WL003985 ABHISHEK DEHARIYA 00415 SBIN0001567 1100 1100 Processed 04/05/2024 646302507 ABHISHEKDEHARIYA STATE BANK OF INDIA(508548)
204 CHHINDWARA MP-36-008-019-002/127
(PIPARIYA LALU) 		1736008019NRG25300420240059128 30/04/2024 MALTI DEHARIYA 1736008019WL003985 MALTI DEHARIYA 00415 SBIN0001567 1100 1100 Processed 04/05/2024 646302507 MALTIDEHARIYA STATE BANK OF INDIA(508548)
205 CHHINDWARA MP-36-008-019-002/184
(PIPARIYA LALU) 		1736008019NRG25300420240059131 30/04/2024 chiranvati 1736008019WL003985 chiranvati 00415 SBIN0001567 880 880 Processed 04/05/2024 646302507 chiranvati STATE BANK OF INDIA(508548)
206 CHHINDWARA MP-36-008-019-002/256
(PIPARIYA LALU) 		1736008019NRG25300420240059124 30/04/2024 VIJAY KUMAR DEHARIYA 1736008019WL003984 VIJAY KUMAR DEHARIYA 00415 SBIN0001567 1320 1320 Processed 04/05/2024 646302507 VIJAYKUMARDEHARIYA STATE BANK OF INDIA(508548)
207 CHHINDWARA MP-36-008-019-002/271
(PIPARIYA LALU) 		1736008019NRG25300420240059126 30/04/2024 PHOOLVATI BHALAVI 1736008019WL003984 PHOOLVATI BHALAVI 00415 SBIN0001567 1320 1320 Processed 04/05/2024 646302507 PHOOLVATIBHALAVI STATE BANK OF INDIA(508548)
208 CHHINDWARA MP-36-008-019-003/369
(PIPARIYA LALU) 		1736008019NRG25300420240059143 30/04/2024 SONIKA BARKADE 1736008019WL003985 SONIKA BARKADE 00415 SBIN0001567 220 220 Processed 04/05/2024 646302507 SONIKABARKADE STATE BANK OF INDIA(508548)
209 CHHINDWARA MP-36-008-019-003/371
(PIPARIYA LALU) 		1736008019NRG25300420240059145 30/04/2024 anuradha 1736008019WL003985 anuradha 00415 SBIN0001567 220 220 Processed 04/05/2024 646302507 anuradha STATE BANK OF INDIA(508548)
210 CHHINDWARA MP-36-008-019-003/376
(PIPARIYA LALU) 		1736008019NRG25300420240059147 30/04/2024 SUNITA IVNATI 1736008019WL003985 SUNITA IVNATI 00415 SBIN0001567 440 440 Processed 04/05/2024 646302507 SUNITAIVNATI STATE BANK OF INDIA(508548)
211 CHHINDWARA MP-36-008-019-003/383
(PIPARIYA LALU) 		1736008019NRG25300420240059149 30/04/2024 LALITA BARKADE 1736008019WL003985 LALITA BARKADE 00415 SBIN0001567 440 440 Processed 04/05/2024 646302507 LALITABARKADE STATE BANK OF INDIA(508548)
212 CHHINDWARA MP-36-008-019-003/545
(PIPARIYA LALU) 		1736008019NRG25300420240059154 30/04/2024 PANCHAM FNG ARENDRA 1736008019WL003985 PANCHAM FNG ARENDRA 00415 SBIN0001567 220 220 Processed 04/05/2024 646302507 PANCHAMFNGARENDRA STATE BANK OF INDIA(508548)
213 CHHINDWARA MP-36-008-019-004/391
(PIPARIYA LALU) 		1736008019NRG25300420240059107 30/04/2024 manso 1736008019WL003983 manso 00415 SBIN0001567 1100 1100 Processed 04/05/2024 646302507 manso STATE BANK OF INDIA(508548)
214 CHHINDWARA MP-36-008-019-004/488
(PIPARIYA LALU) 		1736008019NRG25300420240059119 30/04/2024 BHANGAN BANDEWAR 1736008019WL003983 BHANGAN BANDEWAR 00415 SBIN0001567 880 880 Processed 04/05/2024 646302507 BHANGANBANDEWAR STATE BANK OF INDIA(508548)
215 CHHINDWARA MP-36-008-073-003/450
(GONDRA) 		1736008073NRG25300420240059983 30/04/2024 Ramnandan Choure 1736008073WL004026 Ramnandan Choure 00415 SBIN0001567 221 221 Processed 04/05/2024 646302507 RamnandanChoure STATE BANK OF INDIA(508548)
SubTotal 9461 9461
216 CHHINDWARA MP-36-008-073-001/120
(GONDRA) 		1736008073NRG25300420240059960 30/04/2024 manohar raut 1736008073WL004024 manohar raut 00415 SBIN0005924 1105 1105 Processed 04/05/2024 646302507 manoharraut JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
217 CHHINDWARA MP-36-008-073-001/143
(GONDRA) 		1736008073NRG25300420240059961 30/04/2024 krishna raut 1736008073WL004024 krishna raut 00415 SBIN0005924 1105 1105 Processed 04/05/2024 646302507 krishnaraut JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
218 CHHINDWARA MP-36-008-073-001/143
(GONDRA) 		1736008073NRG25300420240059962 30/04/2024 sunita raut 1736008073WL004024 sunita raut 00415 SBIN0005924 1105 1105 Processed 04/05/2024 646302507 sunitaraut STATE BANK OF INDIA(508548)
219 CHHINDWARA MP-36-008-073-001/144
(GONDRA) 		1736008073NRG25300420240059964 30/04/2024 Suman Raut 1736008073WL004024 Suman Raut 00415 SBIN0005924 1105 1105 Processed 04/05/2024 646302507 SumanRaut STATE BANK OF INDIA(508548)
220 CHHINDWARA MP-36-008-073-003/371
(GONDRA) 		1736008073NRG25300420240059970 30/04/2024 Shivcharan Vishwakarma 1736008073WL004025 Shivcharan Vishwakarma 00415 SBIN0005924 1105 1105 Processed 04/05/2024 646302507 ShivcharanVishwakarma STATE BANK OF INDIA(508548)
221 CHHINDWARA MP-36-008-073-003/410
(GONDRA) 		1736008073NRG25300420240059976 30/04/2024 Vishal Chouriya 1736008073WL004025 Vishal Chouriya 00415 SBIN0005924 1105 1105 Processed 04/05/2024 646302507 VishalChouriya INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHHINDWARA MP-36-008-073-003/416
(GONDRA) 		1736008073NRG25300420240059982 30/04/2024 Hariram choure 1736008073WL004026 Hariram choure 00415 SBIN0005924 221 221 Processed 04/05/2024 646302507 Hariramchoure STATE BANK OF INDIA(508548)
SubTotal 6851 6851
223 CHHINDWARA MP-36-008-019-002/135
(PIPARIYA LALU) 		1736008019NRG25300420240059130 30/04/2024 sanju 1736008019WL003985 sanju 00415 SBIN0005940 1100 1100 Processed 04/05/2024 646302507 sanju STATE BANK OF INDIA(508548)
224 CHHINDWARA MP-36-008-019-002/185
(PIPARIYA LALU) 		1736008019NRG25300420240059132 30/04/2024 shyamvati 1736008019WL003985 shyamvati 00415 SBIN0005940 880 880 Processed 04/05/2024 646302507 shyamvati STATE BANK OF INDIA(508548)
225 CHHINDWARA MP-36-008-019-003/362
(PIPARIYA LALU) 		1736008019NRG25300420240059137 30/04/2024 KALAWATI BARKADE 1736008019WL003985 KALAWATI BARKADE 00415 SBIN0005940 660 660 Processed 04/05/2024 646302507 KALAWATIBARKADE STATE BANK OF INDIA(508548)
226 CHHINDWARA MP-36-008-019-003/364
(PIPARIYA LALU) 		1736008019NRG25300420240059138 30/04/2024 mahavati 1736008019WL003985 mahavati 00415 SBIN0005940 1100 1100 Processed 04/05/2024 646302507 mahavati STATE BANK OF INDIA(508548)
227 CHHINDWARA MP-36-008-019-003/365
(PIPARIYA LALU) 		1736008019NRG25300420240059139 30/04/2024 manvati 1736008019WL003985 manvati 00415 SBIN0005940 1100 1100 Processed 04/05/2024 646302507 manvati STATE BANK OF INDIA(508548)
228 CHHINDWARA MP-36-008-019-003/367
(PIPARIYA LALU) 		1736008019NRG25300420240059141 30/04/2024 SHILABAI BARAKADE 1736008019WL003985 SHILABAI BARAKADE 00415 SBIN0005940 220 220 Processed 04/05/2024 646302507 SHILABAIBARAKADE STATE BANK OF INDIA(508548)
229 CHHINDWARA MP-36-008-019-003/368
(PIPARIYA LALU) 		1736008019NRG25300420240059142 30/04/2024 sunadr 1736008019WL003985 sunadr 00415 SBIN0005940 1100 1100 Processed 04/05/2024 646302507 sunadr STATE BANK OF INDIA(508548)
230 CHHINDWARA MP-36-008-019-003/370
(PIPARIYA LALU) 		1736008019NRG25300420240059144 30/04/2024 ANJANI MARSAKOLE 1736008019WL003985 ANJANI MARSAKOLE 00415 SBIN0005940 1100 1100 Processed 04/05/2024 646302507 ANJANIMARSAKOLE STATE BANK OF INDIA(508548)
231 CHHINDWARA MP-36-008-019-003/372
(PIPARIYA LALU) 		1736008019NRG25300420240059146 30/04/2024 narvadi 1736008019WL003985 narvadi 00415 SBIN0005940 880 880 Processed 04/05/2024 646302507 narvadi STATE BANK OF INDIA(508548)
232 CHHINDWARA MP-36-008-019-003/379
(PIPARIYA LALU) 		1736008019NRG25300420240059148 30/04/2024 balavati 1736008019WL003985 balavati 00415 SBIN0005940 880 880 Processed 04/05/2024 646302507 balavati STATE BANK OF INDIA(508548)
233 CHHINDWARA MP-36-008-019-004/405
(PIPARIYA LALU) 		1736008019NRG25300420240059108 30/04/2024 SAHAVATI UIKEY 1736008019WL003983 SAHAVATI UIKEY 00415 SBIN0005940 660 660 Processed 04/05/2024 646302507 SAHAVATIUIKEY STATE BANK OF INDIA(508548)
234 CHHINDWARA MP-36-008-019-004/421
(PIPARIYA LALU) 		1736008019NRG25300420240059111 30/04/2024 govind 1736008019WL003983 govind 00415 SBIN0005940 1100 1100 Processed 04/05/2024 646302507 govind STATE BANK OF INDIA(508548)
235 CHHINDWARA MP-36-008-019-004/471
(PIPARIYA LALU) 		1736008019NRG25300420240059116 30/04/2024 sukaraniya 1736008019WL003983 sukaraniya 00415 SBIN0005940 880 880 Processed 04/05/2024 646302507 sukaraniya STATE BANK OF INDIA(508548)
236 CHHINDWARA MP-36-008-033-001/661
(SARNA) 		1736008033NRG25300420240060168 30/04/2024 Manohar 1736008033WL004064 Manohar 00415 SBIN0005940 2640 2640 Processed 04/05/2024 646302507 Manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 14300 14300
237 CHHINDWARA MP-36-008-017-001/580
(NER) 		1736008017NRG25300420240060939 30/04/2024 dhannjay 1736008017WL004175 dhannjay 00468 UBIN0542059 550 550 Processed 04/05/2024 646302507 dhannjay UNION BANK OF INDIA(508500)
238 CHHINDWARA MP-36-008-017-001/580
(NER) 		1736008017NRG25300420240060940 30/04/2024 dhannjay 1736008017WL004175 dhannjay 00468 UBIN0542059 720 720 Processed 04/05/2024 646302507 dhannjay UNION BANK OF INDIA(508500)
SubTotal 1270 1270
239 CHHINDWARA MP-36-008-033-001/120
(SARNA) 		1736008033NRG25300420240060157 30/04/2024 Savita 1736008033WL004062 Savita 00468 UBIN0827525 2880 2880 Processed 04/05/2024 646302507 Savita UNION BANK OF INDIA(508500)
240 CHHINDWARA MP-36-008-033-001/670
(SARNA) 		1736008033NRG25300420240060158 30/04/2024 Lalita Bharti 1736008033WL004062 Lalita Bharti 00468 UBIN0827525 2640 2640 Processed 04/05/2024 646302507 LalitaBharti UNION BANK OF INDIA(508500)
SubTotal 5520 5520
241 CHHINDWARA MP-36-008-010-001/482
(ROHANA KHURD) 		1736008010NRG25300420240060485 30/04/2024 DARESH BHARTI 1736008010WL004109 DARESH BHARTI 00689 AUBL0002326 3094 3094 Processed 04/05/2024 646302507 DARESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
242 CHHINDWARA MP-36-008-010-001/486
(ROHANA KHURD) 		1736008010NRG25300420240060484 30/04/2024 Bindu Bharti 1736008010WL004108 Bindu Bharti 00691 IPOS0000001 3094 3094 Processed 04/05/2024 646302507 BinduBharti INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHHINDWARA MP-36-008-010-004/478
(ROHANA KHURD) 		1736008010NRG25300420240060461 30/04/2024 Mahesh Bharti 1736008010WL004090 Mahesh Bharti 00691 IPOS0000001 3094 3094 Processed 04/05/2024 646302507 MaheshBharti INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHHINDWARA MP-36-008-019-002/222
(PIPARIYA LALU) 		1736008019NRG25300420240059134 30/04/2024 NARESH DEHARIYA 1736008019WL003985 NARESH DEHARIYA 00691 IPOS0000001 660 660 Processed 04/05/2024 646302507 NARESHDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHHINDWARA MP-36-008-033-001/690
(SARNA) 		1736008033NRG25300420240060179 30/04/2024 Sushila Chalathiya 1736008033WL004066 Sushila Chalathiya 00691 IPOS0000001 2640 2640 Processed 04/05/2024 646302507 SushilaChalathiya INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHHINDWARA MP-36-008-073-003/410
(GONDRA) 		1736008073NRG25300420240059975 30/04/2024 Sripal Chouriya 1736008073WL004025 Sripal Chouriya 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646302507 SripalChouriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10593 10593
247 CHHINDWARA MP-36-008-033-001/120
(SARNA) 		1736008033NRG25300420240060156 30/04/2024 Sitaram 1736008033WL004062 Sitaram 00697 BKID0MG8010 2880 2880 Processed 04/05/2024 646302507 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
248 CHHINDWARA MP-36-008-033-001/533-C
(SARNA) 		1736008000NRG25300420240061175 30/04/2024 Seeta Bharti 1736008WL004191 Seeta Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 SeetaBharti NARMADA JHABUA GRAMIN BANK(508515)
249 CHHINDWARA MP-36-008-033-001/661
(SARNA) 		1736008033NRG25300420240060169 30/04/2024 Gindo Bharti 1736008033WL004064 Gindo Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 GindoBharti ESAF SMALL FINANCE BANK LIMITED(508992)
250 CHHINDWARA MP-36-008-033-001/662
(SARNA) 		1736008033NRG25300420240060170 30/04/2024 Geeta Bharti 1736008033WL004064 Geeta Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 GeetaBharti HDFC BANK LTD(607152)
251 CHHINDWARA MP-36-008-033-001/677
(SARNA) 		1736008000NRG25300420240061167 30/04/2024 Umesh Bharti 1736008WL004189 Umesh Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 UmeshBharti NARMADA JHABUA GRAMIN BANK(508515)
252 CHHINDWARA MP-36-008-033-001/686
(SARNA) 		1736008033NRG25300420240060172 30/04/2024 Garsi Bharti 1736008033WL004064 Garsi Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 GarsiBharti NARMADA JHABUA GRAMIN BANK(508515)
253 CHHINDWARA MP-36-008-033-001/686
(SARNA) 		1736008033NRG25300420240060171 30/04/2024 Guroo Prasad 1736008033WL004064 Guroo Prasad 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 GurooPrasad NARMADA JHABUA GRAMIN BANK(508515)
254 CHHINDWARA MP-36-008-033-001/687
(SARNA) 		1736008000NRG25300420240061124 30/04/2024 Mahalaxmi Bharti 1736008WL004185 Mahalaxmi Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 MahalaxmiBharti NARMADA JHABUA GRAMIN BANK(508515)
255 CHHINDWARA MP-36-008-033-001/687
(SARNA) 		1736008000NRG25300420240061123 30/04/2024 Santosh 1736008WL004185 Santosh 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 Santosh STATE BANK OF INDIA(508548)
256 CHHINDWARA MP-36-008-033-001/688
(SARNA) 		1736008000NRG25300420240061168 30/04/2024 Pradeep Bharti 1736008WL004189 Pradeep Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 PradeepBharti IDBI BANK(607095)
257 CHHINDWARA MP-36-008-033-001/689
(SARNA) 		1736008000NRG25300420240061173 30/04/2024 Hemraj Bharti 1736008WL004190 Hemraj Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 HemrajBharti NARMADA JHABUA GRAMIN BANK(508515)
258 CHHINDWARA MP-36-008-033-001/695
(SARNA) 		1736008000NRG25300420240061169 30/04/2024 Sati Bharti 1736008WL004189 Sati Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 SatiBharti NARMADA JHABUA GRAMIN BANK(508515)
259 CHHINDWARA MP-36-008-033-001/708
(SARNA) 		1736008000NRG25300420240061170 30/04/2024 Meeta Bharti 1736008WL004189 Meeta Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 MeetaBharti NARMADA JHABUA GRAMIN BANK(508515)
260 CHHINDWARA MP-36-008-033-001/712
(SARNA) 		1736008000NRG25300420240061171 30/04/2024 Lalit Bharti 1736008WL004189 Lalit Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 LalitBharti KOTAK MAHINDRA BANK LTD(607420)
261 CHHINDWARA MP-36-008-033-001/712
(SARNA) 		1736008000NRG25300420240061172 30/04/2024 Neelu Bharti 1736008WL004189 Neelu Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 NeeluBharti CENTRAL BANK OF INDIA(607115)
262 CHHINDWARA MP-36-008-033-001/718
(SARNA) 		1736008033NRG25300420240060160 30/04/2024 Vinita Bharti 1736008033WL004062 Vinita Bharti 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 VinitaBharti NARMADA JHABUA GRAMIN BANK(508515)
263 CHHINDWARA MP-36-008-033-001/82
(SARNA) 		1736008033NRG25300420240060162 30/04/2024 gita 1736008033WL004062 gita 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 gita NARMADA JHABUA GRAMIN BANK(508515)
264 CHHINDWARA MP-36-008-033-001/82
(SARNA) 		1736008033NRG25300420240060161 30/04/2024 suresh 1736008033WL004062 suresh 00697 BKID0MG8010 2640 2640 Processed 04/05/2024 646302507 suresh NARMADA JHABUA GRAMIN BANK(508515)
265 CHHINDWARA MP-36-008-033-001/94
(SARNA) 		1736008033NRG25300420240060163 30/04/2024 Bisro bharti 1736008033WL004062 Bisro bharti 00697 BKID0MG8010 2880 2880 Processed 04/05/2024 646302507 Bisrobharti NARMADA JHABUA GRAMIN BANK(508515)
266 CHHINDWARA MP-36-008-033-001/94
(SARNA) 		1736008033NRG25300420240060164 30/04/2024 Naresh Bharti 1736008033WL004062 Naresh Bharti 00697 BKID0MG8010 2880 2880 Processed 04/05/2024 646302507 NareshBharti STATE BANK OF INDIA(508548)
SubTotal 53520 53520
267 CHHINDWARA MP-36-008-073-003/378
(GONDRA) 		1736008073NRG25300420240059971 30/04/2024 Lata Yadav 1736008073WL004025 Lata Yadav 00697 BKID0MG8024 1105 1105 Processed 04/05/2024 646302507 LataYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
268 CHHINDWARA MP-36-008-065-001/291
(SAHPURA) 		1736008065NRG25300420240061005 30/04/2024 RAMBHAJAN VERMA 1736008065WL004179 RAMBHAJAN VERMA 00697 BKID0MG8038 1200 1200 Processed 04/05/2024 646302507 RAMBHAJANVERMA NARMADA JHABUA GRAMIN BANK(508515)
269 CHHINDWARA MP-36-008-065-001/303
(SAHPURA) 		1736008065NRG25300420240061007 30/04/2024 SARIF SHAH 1736008065WL004179 SARIF SHAH 00697 BKID0MG8038 1200 1200 Processed 04/05/2024 646302507 SARIFSHAH NARMADA JHABUA GRAMIN BANK(508515)
270 CHHINDWARA MP-36-008-065-001/400
(SAHPURA) 		1736008065NRG25300420240061017 30/04/2024 RAMRAHESH VERMA 1736008065WL004179 RAMRAHESH VERMA 00697 BKID0MG8038 1200 1200 Processed 04/05/2024 646302507 RAMRAHESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
271 CHHINDWARA MP-36-008-065-001/132
(SAHPURA) 		1736008065NRG25300420240060995 30/04/2024 ESMAIL 1736008065WL004179 ESMAIL 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2024 646302507 ESMAIL CANARA BANK(508532)
272 CHHINDWARA MP-36-008-065-001/285
(SAHPURA) 		1736008065NRG25300420240061003 30/04/2024 SAKIL 1736008065WL004179 SAKIL 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2024 646302507 SAKIL NARMADA JHABUA GRAMIN BANK(508515)
273 CHHINDWARA MP-36-008-065-001/287
(SAHPURA) 		1736008065NRG25300420240061004 30/04/2024 AKASH 1736008065WL004179 AKASH 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2024 646302507 AKASH NARMADA JHABUA GRAMIN BANK(508515)
274 CHHINDWARA MP-36-008-065-001/382
(SAHPURA) 		1736008065NRG25300420240061016 30/04/2024 UMESH 1736008065WL004179 UMESH 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2024 646302507 UMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 425539 425539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_300424APB_FTO_23129 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1930
2 CHHINDWARA MP1736008_300424APB_FTO_23129 Bank of Baroda BARB0VJCHHI CHHINDWARA 2200
3 CHHINDWARA MP1736008_300424APB_FTO_23129 Bank of Maharastra MAHB0000449 CHINDWARA 6720
4 CHHINDWARA MP1736008_300424APB_FTO_23129 Canara Bank CNRB0003005 CHINDWARA 7900
5 CHHINDWARA MP1736008_300424APB_FTO_23129 Canara Bank CNRB0004513 SHAHPURA 55200
6 CHHINDWARA MP1736008_300424APB_FTO_23129 Canara Bank CNRB0017741 Chhindwara-II 133042
7 CHHINDWARA MP1736008_300424APB_FTO_23129 Central Bank Of India CBIN0280750 CHHINDWARA 16285
8 CHHINDWARA MP1736008_300424APB_FTO_23129 Central Bank Of India CBIN0282129 LINGA 14144
9 CHHINDWARA MP1736008_300424APB_FTO_23129 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 13424
10 CHHINDWARA MP1736008_300424APB_FTO_23129 Central Bank Of India CBIN0284370 BICHHUA 880
11 CHHINDWARA MP1736008_300424APB_FTO_23129 Central Bank Of India CBIN0285009 Kukda Jagat 3094
12 CHHINDWARA MP1736008_300424APB_FTO_23129 IDBI Bank IBKL0000711 CHHINDWARA 6188
13 CHHINDWARA MP1736008_300424APB_FTO_23129 IDBI Bank IBKL0001401 Ajaniya 800
14 CHHINDWARA MP1736008_300424APB_FTO_23129 Indian Bank IDIB000S713 Singodi 9020
15 CHHINDWARA MP1736008_300424APB_FTO_23129 Punjab National Bank PUNB0008300 CHHINDWARA 2640
16 CHHINDWARA MP1736008_300424APB_FTO_23129 Punjab National Bank PUNB0021110 Chhindwara 2370
17 CHHINDWARA MP1736008_300424APB_FTO_23129 Punjab National Bank PUNB0102300 GANGE WADA 10080
18 CHHINDWARA MP1736008_300424APB_FTO_23129 State Bank of India SBIN0000348 CHHINDWARA 25508
19 CHHINDWARA MP1736008_300424APB_FTO_23129 State Bank of India SBIN0001567 ADB CHHINDWARA 9461
20 CHHINDWARA MP1736008_300424APB_FTO_23129 State Bank of India SBIN0005924 BICHHUA 6851
21 CHHINDWARA MP1736008_300424APB_FTO_23129 State Bank of India SBIN0005940 GANJ AREA 14300
22 CHHINDWARA MP1736008_300424APB_FTO_23129 Union Bank of India UBIN0542059 CHINDAWARA 1270
23 CHHINDWARA MP1736008_300424APB_FTO_23129 Union Bank of India UBIN0827525 CHHINDWARA 5520
24 CHHINDWARA MP1736008_300424APB_FTO_23129 AU Small Finance Bank Limited AUBL0002326 CHHINDWARA-ADARSH NAGAR PARASIA ROAD 3094
25 CHHINDWARA MP1736008_300424APB_FTO_23129 India Post Payments Bank IPOS0000001 Chhatarpur 1105
26 CHHINDWARA MP1736008_300424APB_FTO_23129 India Post Payments Bank IPOS0000001 Chindwada 9488
27 CHHINDWARA MP1736008_300424APB_FTO_23129 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 53520
28 CHHINDWARA MP1736008_300424APB_FTO_23129 Madhya Pradesh Gramin Bank BKID0MG8024 BISHAPURKALA 1105
29 CHHINDWARA MP1736008_300424APB_FTO_23129 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 3600
30 CHHINDWARA MP1736008_300424APB_FTO_23129 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 4800

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