Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:19:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_050524APB_FTO_26851
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-36-008-007-002/195-A
(PINDRAI KALA) 		1736008007NRG25040520240075614 05/05/2024 NILESH 1736008007WL005089 NILESH 00045 BARB0CHHIND 1320 1320 Processed 10/05/2024 740786224 NILESH BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-019-004/483-A
(PIPARIYA LALU) 		1736008019NRG25050520240077269 05/05/2024 SAIRVATI SANGRAMI 1736008019WL005177 SAIRVATI SANGRAMI 00045 BARB0CHHIND 880 880 Processed 10/05/2024 740786224 SAIRVATISANGRAMI STATE BANK OF INDIA(508548)
3 CHHINDWARA MP-36-008-030-001/159
(CHAYINYA KALA) 		1736008030NRG25040520240074882 05/05/2024 prabhart yadav 1736008030WL005056 prabhart yadav 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 prabhartyadav BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-030-001/159
(CHAYINYA KALA) 		1736008030NRG25040520240074881 05/05/2024 SUNITA 1736008030WL005056 SUNITA 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 SUNITA BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-030-001/161
(CHAYINYA KALA) 		1736008030NRG25040520240074883 05/05/2024 dileep 1736008030WL005056 dileep 00045 BARB0CHHIND 1150 1150 Processed 10/05/2024 740786224 dileep BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-030-001/213
(CHAYINYA KALA) 		1736008030NRG25040520240074885 05/05/2024 savita 1736008030WL005056 savita 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 savita BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-030-001/223
(CHAYINYA KALA) 		1736008030NRG25040520240074887 05/05/2024 himaly 1736008030WL005056 himaly 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 himaly AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHHINDWARA MP-36-008-030-001/23
(CHAYINYA KALA) 		1736008030NRG25040520240074889 05/05/2024 aashu yadav 1736008030WL005056 aashu yadav 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 aashuyadav BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-030-001/23
(CHAYINYA KALA) 		1736008030NRG25040520240074888 05/05/2024 saroj yadav 1736008030WL005056 saroj yadav 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 sarojyadav BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-030-001/243
(CHAYINYA KALA) 		1736008030NRG25040520240074890 05/05/2024 akla 1736008030WL005056 akla 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 akla BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-030-001/259
(CHAYINYA KALA) 		1736008030NRG25040520240074891 05/05/2024 Satyapal usrethe 1736008030WL005056 Satyapal usrethe 00045 BARB0CHHIND 1150 1150 Processed 10/05/2024 740786224 Satyapalusrethe BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-030-001/347
(CHAYINYA KALA) 		1736008030NRG25040520240074892 05/05/2024 rambati 1736008030WL005056 rambati 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 rambati BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-030-001/348
(CHAYINYA KALA) 		1736008030NRG25040520240074893 05/05/2024 rekha 1736008030WL005056 rekha 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 rekha BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-030-001/351
(CHAYINYA KALA) 		1736008030NRG25040520240074894 05/05/2024 babita 1736008030WL005056 babita 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 babita BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-030-001/356
(CHAYINYA KALA) 		1736008030NRG25040520240074895 05/05/2024 Sangita 1736008030WL005056 Sangita 00045 BARB0CHHIND 1150 1150 Processed 10/05/2024 740786224 Sangita BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-030-001/358
(CHAYINYA KALA) 		1736008030NRG25040520240074896 05/05/2024 sharmela 1736008030WL005056 sharmela 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 sharmela BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-030-001/363
(CHAYINYA KALA) 		1736008030NRG25040520240074897 05/05/2024 varsha 1736008030WL005056 varsha 00045 BARB0CHHIND 690 690 Processed 10/05/2024 740786224 varsha STATE BANK OF INDIA(508548)
18 CHHINDWARA MP-36-008-030-001/37
(CHAYINYA KALA) 		1736008030NRG25040520240074898 05/05/2024 rajababu 1736008030WL005056 rajababu 00045 BARB0CHHIND 1150 1150 Processed 10/05/2024 740786224 rajababu BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-030-001/373
(CHAYINYA KALA) 		1736008030NRG25040520240074900 05/05/2024 ganesh prasad 1736008030WL005056 ganesh prasad 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 ganeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHINDWARA MP-36-008-030-001/376
(CHAYINYA KALA) 		1736008030NRG25040520240074901 05/05/2024 nilam 1736008030WL005056 nilam 00045 BARB0CHHIND 920 920 Processed 10/05/2024 740786224 nilam BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-030-001/38
(CHAYINYA KALA) 		1736008030NRG25040520240074902 05/05/2024 Kabeer Bhalavi 1736008030WL005056 Kabeer Bhalavi 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 KabeerBhalavi BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-030-001/41
(CHAYINYA KALA) 		1736008030NRG25040520240074903 05/05/2024 mahawati 1736008030WL005056 mahawati 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 mahawati INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHINDWARA MP-36-008-030-001/46
(CHAYINYA KALA) 		1736008030NRG25040520240074904 05/05/2024 rajkumari 1736008030WL005056 rajkumari 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 rajkumari BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-030-001/51
(CHAYINYA KALA) 		1736008030NRG25040520240074905 05/05/2024 Vivek Patel 1736008030WL005056 Vivek Patel 00045 BARB0CHHIND 690 690 Processed 10/05/2024 740786224 VivekPatel STATE BANK OF INDIA(508548)
25 CHHINDWARA MP-36-008-030-001/52
(CHAYINYA KALA) 		1736008030NRG25040520240074906 05/05/2024 Aniket usrethe 1736008030WL005056 Aniket usrethe 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 Aniketusrethe INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHINDWARA MP-36-008-030-001/58
(CHAYINYA KALA) 		1736008030NRG25040520240074907 05/05/2024 sushila 1736008030WL005056 sushila 00045 BARB0CHHIND 1150 1150 Processed 10/05/2024 740786224 sushila BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-030-001/60
(CHAYINYA KALA) 		1736008030NRG25040520240074908 05/05/2024 Raweena Yadav 1736008030WL005056 Raweena Yadav 00045 BARB0CHHIND 460 460 Processed 10/05/2024 740786224 RaweenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHINDWARA MP-36-008-030-001/602
(CHAYINYA KALA) 		1736008030NRG25040520240074909 05/05/2024 Anusuiya 1736008030WL005056 Anusuiya 00045 BARB0CHHIND 460 460 Processed 10/05/2024 740786224 Anusuiya BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-030-001/604
(CHAYINYA KALA) 		1736008030NRG25040520240074910 05/05/2024 HARIPAL USRETHE 1736008030WL005056 HARIPAL USRETHE 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 HARIPALUSRETHE BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-030-001/636
(CHAYINYA KALA) 		1736008030NRG25040520240074911 05/05/2024 narendra 1736008030WL005056 narendra 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 narendra STATE BANK OF INDIA(508548)
31 CHHINDWARA MP-36-008-030-001/655
(CHAYINYA KALA) 		1736008030NRG25040520240074913 05/05/2024 GEETA YADAV 1736008030WL005056 GEETA YADAV 00045 BARB0CHHIND 920 920 Processed 10/05/2024 740786224 GEETAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
32 CHHINDWARA MP-36-008-030-003/319
(CHAYINYA KALA) 		1736008030NRG25050520240077538 05/05/2024 cheti 1736008030WL005205 cheti 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 cheti BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-030-003/329
(CHAYINYA KALA) 		1736008030NRG25050520240077539 05/05/2024 anita 1736008030WL005205 anita 00045 BARB0CHHIND 1150 1150 Processed 10/05/2024 740786224 anita BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-030-003/343
(CHAYINYA KALA) 		1736008030NRG25050520240077540 05/05/2024 rampyari 1736008030WL005205 rampyari 00045 BARB0CHHIND 1150 1150 Processed 10/05/2024 740786224 rampyari BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-030-003/360
(CHAYINYA KALA) 		1736008030NRG25050520240077541 05/05/2024 sarita 1736008030WL005205 sarita 00045 BARB0CHHIND 460 460 Processed 10/05/2024 740786224 sarita BANK OF BARODA(606985)
36 CHHINDWARA MP-36-008-030-003/365-A
(CHAYINYA KALA) 		1736008030NRG25050520240077542 05/05/2024 rekhan 1736008030WL005205 rekhan 00045 BARB0CHHIND 690 690 Processed 10/05/2024 740786224 rekhan BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-030-003/402
(CHAYINYA KALA) 		1736008030NRG25050520240077544 05/05/2024 manoj 1736008030WL005205 manoj 00045 BARB0CHHIND 1150 1150 Processed 10/05/2024 740786224 manoj STATE BANK OF INDIA(508548)
38 CHHINDWARA MP-36-008-030-003/402
(CHAYINYA KALA) 		1736008030NRG25050520240077543 05/05/2024 sushila 1736008030WL005205 sushila 00045 BARB0CHHIND 1150 1150 Processed 10/05/2024 740786224 sushila BANK OF BARODA(606985)
39 CHHINDWARA MP-36-008-030-003/403
(CHAYINYA KALA) 		1736008030NRG25050520240077545 05/05/2024 gomti 1736008030WL005205 gomti 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 gomti BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-030-003/404
(CHAYINYA KALA) 		1736008030NRG25050520240077546 05/05/2024 ramola 1736008030WL005205 ramola 00045 BARB0CHHIND 460 460 Processed 10/05/2024 740786224 ramola BANK OF BARODA(606985)
41 CHHINDWARA MP-36-008-030-003/410
(CHAYINYA KALA) 		1736008030NRG25050520240077547 05/05/2024 savita 1736008030WL005205 savita 00045 BARB0CHHIND 1150 1150 Processed 10/05/2024 740786224 savita BANK OF BARODA(606985)
42 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008030NRG25050520240077548 05/05/2024 deepak 1736008030WL005205 deepak 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 deepak BANK OF BARODA(606985)
43 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008030NRG25050520240077549 05/05/2024 sahapuri 1736008030WL005205 sahapuri 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 sahapuri BANK OF BARODA(606985)
44 CHHINDWARA MP-36-008-030-003/549
(CHAYINYA KALA) 		1736008030NRG25050520240077550 05/05/2024 reeta 1736008030WL005205 reeta 00045 BARB0CHHIND 230 230 Processed 10/05/2024 740786224 reeta BANK OF BARODA(606985)
45 CHHINDWARA MP-36-008-030-003/562
(CHAYINYA KALA) 		1736008030NRG25050520240077551 05/05/2024 Rajvati 1736008030WL005205 Rajvati 00045 BARB0CHHIND 1380 1380 Processed 10/05/2024 740786224 Rajvati BANK OF BARODA(606985)
SubTotal 51420 51420
46 CHHINDWARA MP-36-008-007-002/275
(PINDRAI KALA) 		1736008007NRG25040520240075622 05/05/2024 SUKARCHAND DHURVE 1736008007WL005089 SUKARCHAND DHURVE 00045 BARB0VJCHHI 880 880 Processed 10/05/2024 740786224 SUKARCHANDDHURVE BANK OF BARODA(606985)
SubTotal 880 880
47 CHHINDWARA MP-36-008-059-002/324
(LONIYAMARU) 		1736008059NRG25040520240076257 05/05/2024 sangeeta 1736008059WL005122 sangeeta 00051 MAHB0000449 600 600 Processed 10/05/2024 740786224 sangeeta BANK OF BARODA(606985)
SubTotal 600 600
48 CHHINDWARA MP-36-008-007-001/16
(PINDRAI KALA) 		1736008007NRG25040520240075603 05/05/2024 RANJEET KAKODIYA 1736008007WL005089 RANJEET KAKODIYA 00078 CNRB0004513 660 660 Processed 10/05/2024 740786224 RANJEETKAKODIYA CANARA BANK(508532)
49 CHHINDWARA MP-36-008-007-001/80
(PINDRAI KALA) 		1736008007NRG25040520240075607 05/05/2024 Aniket kkodiya 1736008007WL005089 Aniket kkodiya 00078 CNRB0004513 660 660 Processed 10/05/2024 740786224 Aniketkkodiya CANARA BANK(508532)
50 CHHINDWARA MP-36-008-007-002/151
(PINDRAI KALA) 		1736008007NRG25040520240075609 05/05/2024 ANAMIKA DHURVE 1736008007WL005089 ANAMIKA DHURVE 00078 CNRB0004513 880 880 Processed 10/05/2024 740786224 ANAMIKADHURVE CANARA BANK(508532)
51 CHHINDWARA MP-36-008-007-002/215
(PINDRAI KALA) 		1736008007NRG25040520240075619 05/05/2024 DURGESH KUMRE 1736008007WL005089 DURGESH KUMRE 00078 CNRB0004513 1320 1320 Processed 10/05/2024 740786224 DURGESHKUMRE STATE BANK OF INDIA(508548)
SubTotal 3520 3520
52 CHHINDWARA MP-36-008-011-002/166
(JHERLINGA) 		1736008011NRG25050520240077144 05/05/2024 Sameena Bharti 1736008011WL005171 Sameena Bharti 00089 CBIN0280750 1547 1547 Processed 10/05/2024 740786224 SameenaBharti CENTRAL BANK OF INDIA(607115)
53 CHHINDWARA MP-36-008-011-002/273
(JHERLINGA) 		1736008011NRG25050520240077149 05/05/2024 Savitri Bharati 1736008011WL005172 Savitri Bharati 00089 CBIN0280750 1547 1547 Processed 10/05/2024 740786224 SavitriBharati FINCARE SMALL FINANCE BANK LTD(608304)
54 CHHINDWARA MP-36-008-025-002/406-A
(KARAGHAT) 		1736008025NRG25040520240075391 05/05/2024 SONU SAHU 1736008025WL005080 SONU SAHU 00089 CBIN0280750 1540 1540 Processed 10/05/2024 740786224 SONUSAHU CENTRAL BANK OF INDIA(607115)
55 CHHINDWARA MP-36-008-025-002/421
(KARAGHAT) 		1736008025NRG25040520240075392 05/05/2024 vinita 1736008025WL005080 vinita 00089 CBIN0280750 1540 1540 Processed 10/05/2024 740786224 vinita CENTRAL BANK OF INDIA(607115)
SubTotal 6174 6174
56 CHHINDWARA MP-36-008-007-001/120
(PINDRAI KALA) 		1736008007NRG25040520240075602 05/05/2024 PRAVIN KAKODIYA 1736008007WL005089 PRAVIN KAKODIYA 00089 CBIN0284170 1320 1320 Processed 10/05/2024 740786224 PRAVINKAKODIYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
57 CHHINDWARA MP-36-008-025-001/545
(KARAGHAT) 		1736008025NRG25040520240075387 05/05/2024 sangeeta 1736008025WL005080 sangeeta 00152 HDFC0000910 1540 1540 Processed 10/05/2024 740786224 sangeeta INDIAN BANK(607105)
SubTotal 1540 1540
58 CHHINDWARA MP-36-008-030-001/643
(CHAYINYA KALA) 		1736008030NRG25040520240074912 05/05/2024 prashant saksena 1736008030WL005056 prashant saksena 00165 IBKL0000711 1380 1380 Processed 10/05/2024 740786224 prashantsaksena IDBI BANK(607095)
SubTotal 1380 1380
59 CHHINDWARA MP-36-008-030-001/371
(CHAYINYA KALA) 		1736008030NRG25040520240074899 05/05/2024 Laxman usrethe 1736008030WL005056 Laxman usrethe 00165 IBKL0001401 1380 1380 Processed 10/05/2024 740786224 Laxmanusrethe BANK OF BARODA(606985)
SubTotal 1380 1380
60 CHHINDWARA MP-36-008-011-002/395
(JHERLINGA) 		1736008011NRG25050520240077151 05/05/2024 OMKALI 1736008011WL005172 OMKALI 00176 IDIB000C175 1547 1547 Processed 10/05/2024 740786224 OMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
61 CHHINDWARA MP-36-008-025-001/54
(KARAGHAT) 		1736008025NRG25040520240075385 05/05/2024 Mamta 1736008025WL005080 Mamta 00176 IDIB000C583 1540 1540 Processed 10/05/2024 740786224 Mamta INDIAN BANK(607105)
62 CHHINDWARA MP-36-008-025-002/278
(KARAGHAT) 		1736008025NRG25040520240075389 05/05/2024 GEETA 1736008025WL005080 GEETA 00176 IDIB000C583 1540 1540 Processed 10/05/2024 740786224 GEETA INDIAN BANK(607105)
63 CHHINDWARA MP-36-008-025-002/401
(KARAGHAT) 		1736008025NRG25040520240075390 05/05/2024 SAROJ VERMA 1736008025WL005080 SAROJ VERMA 00176 IDIB000C583 1540 1540 Processed 10/05/2024 740786224 SAROJVERMA INDIAN BANK(607105)
SubTotal 4620 4620
64 CHHINDWARA MP-36-008-025-001/560
(KARAGHAT) 		1736008025NRG25040520240075388 05/05/2024 Arjun 1736008025WL005080 Arjun 00176 IDIB000G025 1540 1540 Processed 10/05/2024 740786224 Arjun CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
65 CHHINDWARA MP-36-008-019-004/408
(PIPARIYA LALU) 		1736008019NRG25050520240077261 05/05/2024 USHA BHOI 1736008019WL005177 USHA BHOI 00176 IDIB000S713 220 220 Processed 10/05/2024 740786224 USHABHOI INDIAN BANK(607105)
66 CHHINDWARA MP-36-008-019-004/430
(PIPARIYA LALU) 		1736008019NRG25050520240077265 05/05/2024 SHIVWATI MARSKOLE 1736008019WL005177 SHIVWATI MARSKOLE 00176 IDIB000S713 660 660 Processed 10/05/2024 740786224 SHIVWATIMARSKOLE STATE BANK OF INDIA(508548)
67 CHHINDWARA MP-36-008-019-004/456
(PIPARIYA LALU) 		1736008019NRG25050520240077267 05/05/2024 RADHE SHYAM CHANDRAWANSHI 1736008019WL005177 RADHE SHYAM CHANDRAWANSHI 00176 IDIB000S713 1320 1320 Processed 10/05/2024 740786224 RADHESHYAMCHANDRAWANSHI INDIAN BANK(607105)
68 CHHINDWARA MP-36-008-019-004/490
(PIPARIYA LALU) 		1736008019NRG25050520240077272 05/05/2024 RAJESHI BHOI 1736008019WL005177 RAJESHI BHOI 00176 IDIB000S713 1100 1100 Processed 10/05/2024 740786224 RAJESHIBHOI STATE BANK OF INDIA(508548)
69 CHHINDWARA MP-36-008-019-004/499
(PIPARIYA LALU) 		1736008019NRG25050520240077273 05/05/2024 RAMRAJ CHANDRAWANSHI 1736008019WL005177 RAMRAJ CHANDRAWANSHI 00176 IDIB000S713 1320 1320 Processed 10/05/2024 740786224 RAMRAJCHANDRAWANSHI STATE BANK OF INDIA(508548)
70 CHHINDWARA MP-36-008-019-004/501
(PIPARIYA LALU) 		1736008019NRG25050520240077274 05/05/2024 SHIVKUMAR CHANDRAWANSHI 1736008019WL005177 SHIVKUMAR CHANDRAWANSHI 00176 IDIB000S713 1320 1320 Processed 10/05/2024 740786224 SHIVKUMARCHANDRAWANSHI STATE BANK OF INDIA(508548)
71 CHHINDWARA MP-36-008-019-004/506
(PIPARIYA LALU) 		1736008019NRG25050520240077275 05/05/2024 RANJNA BHOI 1736008019WL005177 RANJNA BHOI 00176 IDIB000S713 1320 1320 Processed 10/05/2024 740786224 RANJNABHOI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHHINDWARA MP-36-008-019-004/545
(PIPARIYA LALU) 		1736008019NRG25050520240077277 05/05/2024 GYAWATI PARTETI 1736008019WL005177 GYAWATI PARTETI 00176 IDIB000S713 1320 1320 Processed 10/05/2024 740786224 GYAWATIPARTETI STATE BANK OF INDIA(508548)
73 CHHINDWARA MP-36-008-020-002/127-A
(RAJA KHO) 		1736008020NRG25050520240077623 05/05/2024 Manoj Chandrawanshi 1736008020WL005218 Manoj Chandrawanshi 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 ManojChandrawanshi CENTRAL BANK OF INDIA(607115)
74 CHHINDWARA MP-36-008-020-002/127-A
(RAJA KHO) 		1736008020NRG25050520240077622 05/05/2024 SEEMA CHANDRAWANSHI 1736008020WL005218 SEEMA CHANDRAWANSHI 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 SEEMACHANDRAWANSHI STATE BANK OF INDIA(508548)
75 CHHINDWARA MP-36-008-020-002/133
(RAJA KHO) 		1736008020NRG25050520240077602 05/05/2024 mankuriya vishwakarma 1736008020WL005217 mankuriya vishwakarma 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 mankuriyavishwakarma CENTRAL BANK OF INDIA(607115)
76 CHHINDWARA MP-36-008-020-002/149
(RAJA KHO) 		1736008020NRG25050520240077603 05/05/2024 LAKHANWATI 1736008020WL005217 LAKHANWATI 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 LAKHANWATI INDIAN BANK(607105)
77 CHHINDWARA MP-36-008-020-002/361
(RAJA KHO) 		1736008020NRG25050520240077609 05/05/2024 NANDU KUMRE 1736008020WL005217 NANDU KUMRE 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 NANDUKUMRE NARMADA JHABUA GRAMIN BANK(508515)
78 CHHINDWARA MP-36-008-020-002/502
(RAJA KHO) 		1736008020NRG25050520240077633 05/05/2024 dipa sahu 1736008020WL005218 dipa sahu 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 dipasahu CENTRAL BANK OF INDIA(607115)
79 CHHINDWARA MP-36-008-020-002/502
(RAJA KHO) 		1736008020NRG25050520240077632 05/05/2024 dipak sahu 1736008020WL005218 dipak sahu 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 dipaksahu STATE BANK OF INDIA(508548)
80 CHHINDWARA MP-36-008-020-002/614
(RAJA KHO) 		1736008020NRG25050520240077638 05/05/2024 sanjay kumre 1736008020WL005218 sanjay kumre 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 sanjaykumre STATE BANK OF INDIA(508548)
81 CHHINDWARA MP-36-008-020-002/633
(RAJA KHO) 		1736008020NRG25050520240077640 05/05/2024 VARUN KAKODIYA 1736008020WL005218 VARUN KAKODIYA 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 VARUNKAKODIYA STATE BANK OF INDIA(508548)
82 CHHINDWARA MP-36-008-020-002/724
(RAJA KHO) 		1736008020NRG25050520240077648 05/05/2024 Priti Sahu 1736008020WL005218 Priti Sahu 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 PritiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHHINDWARA MP-36-008-020-002/727
(RAJA KHO) 		1736008020NRG25050520240077649 05/05/2024 Kiran 1736008020WL005218 Kiran 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 Kiran STATE BANK OF INDIA(508548)
84 CHHINDWARA MP-36-008-020-002/731
(RAJA KHO) 		1736008020NRG25050520240077620 05/05/2024 VINEETA SALLAM 1736008020WL005217 VINEETA SALLAM 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 VINEETASALLAM INDIAN BANK(607105)
85 CHHINDWARA MP-36-008-020-002/734
(RAJA KHO) 		1736008020NRG25050520240077621 05/05/2024 SHEKH SABIR MANSURI 1736008020WL005217 SHEKH SABIR MANSURI 00176 IDIB000S713 1440 1440 Processed 10/05/2024 740786224 SHEKHSABIRMANSURI INDIAN BANK(607105)
86 CHHINDWARA MP-36-008-023-002/288
(DANGAVANI PIPARIYA) 		1736008023NRG25040520240075340 05/05/2024 Balram Uikey 1736008023WL005077 Balram Uikey 00176 IDIB000S713 720 720 Processed 10/05/2024 740786224 BalramUikey INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHHINDWARA MP-36-008-023-002/341
(DANGAVANI PIPARIYA) 		1736008023NRG25040520240075345 05/05/2024 shishkumari barkade 1736008023WL005077 shishkumari barkade 00176 IDIB000S713 720 720 Processed 10/05/2024 740786224 shishkumaribarkade INDIAN BANK(607105)
88 CHHINDWARA MP-36-008-023-002/371
(DANGAVANI PIPARIYA) 		1736008023NRG25040520240075346 05/05/2024 Santosh Bhalavi 1736008023WL005077 Santosh Bhalavi 00176 IDIB000S713 720 720 Processed 10/05/2024 740786224 SantoshBhalavi INDIAN BANK(607105)
89 CHHINDWARA MP-36-008-023-002/371
(DANGAVANI PIPARIYA) 		1736008023NRG25040520240075347 05/05/2024 Sarita bhalavi 1736008023WL005077 Sarita bhalavi 00176 IDIB000S713 720 720 Processed 10/05/2024 740786224 Saritabhalavi INDIAN BANK(607105)
90 CHHINDWARA MP-36-008-023-002/455
(DANGAVANI PIPARIYA) 		1736008023NRG25040520240075350 05/05/2024 RITA UIKEY 1736008023WL005077 RITA UIKEY 00176 IDIB000S713 720 720 Processed 10/05/2024 740786224 RITAUIKEY INDIAN BANK(607105)
SubTotal 30900 30900
91 CHHINDWARA MP-36-008-025-001/151-A
(KARAGHAT) 		1736008025NRG25040520240075383 05/05/2024 FAGNEE VERMA 1736008025WL005080 FAGNEE VERMA 00176 IDIB000U042 1540 1540 Processed 10/05/2024 740786224 FAGNEEVERMA INDIAN BANK(607105)
92 CHHINDWARA MP-36-008-025-001/152-A
(KARAGHAT) 		1736008025NRG25040520240075384 05/05/2024 kamlesh 1736008025WL005080 kamlesh 00176 IDIB000U042 1540 1540 Processed 10/05/2024 740786224 kamlesh INDIAN BANK(607105)
93 CHHINDWARA MP-36-008-025-001/545
(KARAGHAT) 		1736008025NRG25040520240075386 05/05/2024 Santosh 1736008025WL005080 Santosh 00176 IDIB000U042 1540 1540 Processed 10/05/2024 740786224 Santosh INDIAN BANK(607105)
SubTotal 4620 4620
94 CHHINDWARA MP-36-008-019-004/419
(PIPARIYA LALU) 		1736008019NRG25050520240077262 05/05/2024 indirabai 1736008019WL005177 indirabai 00354 PUNB0021110 660 660 Processed 10/05/2024 740786224 indirabai FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
95 CHHINDWARA MP-36-008-007-001/393
(PINDRAI KALA) 		1736008007NRG25040520240075605 05/05/2024 KESHRAM DEHARIYA 1736008007WL005089 KESHRAM DEHARIYA 00415 SBIN0000348 1320 1320 Processed 10/05/2024 740786224 KESHRAMDEHARIYA STATE BANK OF INDIA(508548)
96 CHHINDWARA MP-36-008-019-004/426
(PIPARIYA LALU) 		1736008019NRG25050520240077264 05/05/2024 SAHASRAM CHANDRAWANSHI 1736008019WL005177 SAHASRAM CHANDRAWANSHI 00415 SBIN0000348 660 660 Processed 10/05/2024 740786224 SAHASRAMCHANDRAWANSHI STATE BANK OF INDIA(508548)
97 CHHINDWARA MP-36-008-019-004/436
(PIPARIYA LALU) 		1736008019NRG25050520240077266 05/05/2024 JAMUNA KOMAL PARTETI 1736008019WL005177 JAMUNA KOMAL PARTETI 00415 SBIN0000348 660 660 Processed 10/05/2024 740786224 JAMUNAKOMALPARTETI STATE BANK OF INDIA(508548)
98 CHHINDWARA MP-36-008-019-004/484
(PIPARIYA LALU) 		1736008019NRG25050520240077270 05/05/2024 DEEPIKA DHURVE 1736008019WL005177 DEEPIKA DHURVE 00415 SBIN0000348 1320 1320 Processed 10/05/2024 740786224 DEEPIKADHURVE STATE BANK OF INDIA(508548)
99 CHHINDWARA MP-36-008-019-004/541
(PIPARIYA LALU) 		1736008019NRG25050520240077276 05/05/2024 SEEMA MARSKOLE 1736008019WL005177 SEEMA MARSKOLE 00415 SBIN0000348 1320 1320 Processed 10/05/2024 740786224 SEEMAMARSKOLE STATE BANK OF INDIA(508548)
100 CHHINDWARA MP-36-008-030-001/219
(CHAYINYA KALA) 		1736008030NRG25040520240074886 05/05/2024 ANUJ PATEL 1736008030WL005056 ANUJ PATEL 00415 SBIN0000348 1380 1380 Processed 10/05/2024 740786224 ANUJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHHINDWARA MP-36-008-030-001/657
(CHAYINYA KALA) 		1736008030NRG25040520240074914 05/05/2024 SANGITA 1736008030WL005056 SANGITA 00415 SBIN0000348 1380 1380 Processed 10/05/2024 740786224 SANGITA STATE BANK OF INDIA(508548)
102 CHHINDWARA MP-36-008-030-001/70
(CHAYINYA KALA) 		1736008030NRG25040520240074915 05/05/2024 ABHISHEK PATEL 1736008030WL005056 ABHISHEK PATEL 00415 SBIN0000348 1380 1380 Processed 10/05/2024 740786224 ABHISHEKPATEL STATE BANK OF INDIA(508548)
SubTotal 9420 9420
103 CHHINDWARA MP-36-008-019-004/488
(PIPARIYA LALU) 		1736008019NRG25050520240077271 05/05/2024 BHANGAN BANDEWAR 1736008019WL005177 BHANGAN BANDEWAR 00415 SBIN0001567 880 880 Processed 10/05/2024 740786224 BHANGANBANDEWAR STATE BANK OF INDIA(508548)
104 CHHINDWARA MP-36-008-020-001/17
(RAJA KHO) 		1736008020NRG25050520240077598 05/05/2024 SUMMO DHURVE 1736008020WL005217 SUMMO DHURVE 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 SUMMODHURVE STATE BANK OF INDIA(508548)
105 CHHINDWARA MP-36-008-020-002/279
(RAJA KHO) 		1736008020NRG25050520240077627 05/05/2024 Rakesh 1736008020WL005218 Rakesh 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 Rakesh STATE BANK OF INDIA(508548)
106 CHHINDWARA MP-36-008-020-002/300-A
(RAJA KHO) 		1736008020NRG25050520240077607 05/05/2024 visat bhalavi 1736008020WL005217 visat bhalavi 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 visatbhalavi STATE BANK OF INDIA(508548)
107 CHHINDWARA MP-36-008-020-002/343-A
(RAJA KHO) 		1736008020NRG25050520240077629 05/05/2024 RAMKUMARI KUMRE 1736008020WL005218 RAMKUMARI KUMRE 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 RAMKUMARIKUMRE STATE BANK OF INDIA(508548)
108 CHHINDWARA MP-36-008-020-002/343-A
(RAJA KHO) 		1736008020NRG25050520240077628 05/05/2024 SHISHUPAL KUMRE 1736008020WL005218 SHISHUPAL KUMRE 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 SHISHUPALKUMRE STATE BANK OF INDIA(508548)
109 CHHINDWARA MP-36-008-020-002/471
(RAJA KHO) 		1736008020NRG25050520240077611 05/05/2024 Narendra Marshkole 1736008020WL005217 Narendra Marshkole 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 NarendraMarshkole STATE BANK OF INDIA(508548)
110 CHHINDWARA MP-36-008-020-002/503
(RAJA KHO) 		1736008020NRG25050520240077634 05/05/2024 bhart sahu 1736008020WL005218 bhart sahu 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 bhartsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
111 CHHINDWARA MP-36-008-020-002/508
(RAJA KHO) 		1736008020NRG25050520240077636 05/05/2024 KISOR 1736008020WL005218 KISOR 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 KISOR STATE BANK OF INDIA(508548)
112 CHHINDWARA MP-36-008-020-002/508
(RAJA KHO) 		1736008020NRG25050520240077637 05/05/2024 PRMILA 1736008020WL005218 PRMILA 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 PRMILA STATE BANK OF INDIA(508548)
113 CHHINDWARA MP-36-008-020-002/677
(RAJA KHO) 		1736008020NRG25050520240077618 05/05/2024 LATA MARSKOLE 1736008020WL005217 LATA MARSKOLE 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 LATAMARSKOLE STATE BANK OF INDIA(508548)
114 CHHINDWARA MP-36-008-020-002/677
(RAJA KHO) 		1736008020NRG25050520240077617 05/05/2024 sumer marskole 1736008020WL005217 sumer marskole 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 sumermarskole STATE BANK OF INDIA(508548)
115 CHHINDWARA MP-36-008-020-002/691
(RAJA KHO) 		1736008020NRG25050520240077645 05/05/2024 satish parteti 1736008020WL005218 satish parteti 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 satishparteti STATE BANK OF INDIA(508548)
116 CHHINDWARA MP-36-008-020-002/731
(RAJA KHO) 		1736008020NRG25050520240077619 05/05/2024 MANOHAR SALLAM 1736008020WL005217 MANOHAR SALLAM 00415 SBIN0001567 1440 1440 Processed 10/05/2024 740786224 MANOHARSALLAM STATE BANK OF INDIA(508548)
SubTotal 19600 19600
117 CHHINDWARA MP-36-008-020-002/624
(RAJA KHO) 		1736008020NRG25050520240077614 05/05/2024 amitap 1736008020WL005217 amitap 00415 SBIN0001713 1440 1440 Processed 10/05/2024 740786224 amitap STATE BANK OF INDIA(508548)
SubTotal 1440 1440
118 CHHINDWARA MP-36-008-020-001/616-A
(RAJA KHO) 		1736008020NRG25050520240077599 05/05/2024 JAGDISH UIKE 1736008020WL005217 JAGDISH UIKE 00415 SBIN0005416 1440 1440 Processed 10/05/2024 740786224 JAGDISHUIKE BANK OF BARODA(606985)
119 CHHINDWARA MP-36-008-020-001/616-A
(RAJA KHO) 		1736008020NRG25050520240077600 05/05/2024 SUDAMA UIKEY 1736008020WL005217 SUDAMA UIKEY 00415 SBIN0005416 1440 1440 Processed 10/05/2024 740786224 SUDAMAUIKEY STATE BANK OF INDIA(508548)
SubTotal 2880 2880
120 CHHINDWARA MP-36-008-011-002/215
(JHERLINGA) 		1736008011NRG25050520240077148 05/05/2024 basanti 1736008011WL005172 basanti 00415 SBIN0005940 1547 1547 Processed 10/05/2024 740786224 basanti NARMADA JHABUA GRAMIN BANK(508515)
121 CHHINDWARA MP-36-008-019-004/421
(PIPARIYA LALU) 		1736008019NRG25050520240077263 05/05/2024 govind 1736008019WL005177 govind 00415 SBIN0005940 660 660 Processed 10/05/2024 740786224 govind STATE BANK OF INDIA(508548)
122 CHHINDWARA MP-36-008-019-004/471
(PIPARIYA LALU) 		1736008019NRG25050520240077268 05/05/2024 sukaraniya 1736008019WL005177 sukaraniya 00415 SBIN0005940 880 880 Processed 10/05/2024 740786224 sukaraniya STATE BANK OF INDIA(508548)
123 CHHINDWARA MP-36-008-020-002/149
(RAJA KHO) 		1736008020NRG25050520240077604 05/05/2024 RAJKUMAR KUMRE 1736008020WL005217 RAJKUMAR KUMRE 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 RAJKUMARKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHHINDWARA MP-36-008-020-002/279
(RAJA KHO) 		1736008020NRG25050520240077625 05/05/2024 JOGIRAM BHALAVI 1736008020WL005218 JOGIRAM BHALAVI 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 JOGIRAMBHALAVI STATE BANK OF INDIA(508548)
125 CHHINDWARA MP-36-008-020-002/279
(RAJA KHO) 		1736008020NRG25050520240077626 05/05/2024 MITA BHALAVI 1736008020WL005218 MITA BHALAVI 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 MITABHALAVI STATE BANK OF INDIA(508548)
126 CHHINDWARA MP-36-008-020-002/300-A
(RAJA KHO) 		1736008020NRG25050520240077608 05/05/2024 raya bhalavi 1736008020WL005217 raya bhalavi 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 rayabhalavi STATE BANK OF INDIA(508548)
127 CHHINDWARA MP-36-008-020-002/361
(RAJA KHO) 		1736008020NRG25050520240077610 05/05/2024 UMESHI KUMRE 1736008020WL005217 UMESHI KUMRE 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 UMESHIKUMRE STATE BANK OF INDIA(508548)
128 CHHINDWARA MP-36-008-020-002/471
(RAJA KHO) 		1736008020NRG25050520240077612 05/05/2024 SHUSHILA 1736008020WL005217 SHUSHILA 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
129 CHHINDWARA MP-36-008-020-002/481-A
(RAJA KHO) 		1736008020NRG25050520240077630 05/05/2024 MACHLA CHANDRAWANSHI 1736008020WL005218 MACHLA CHANDRAWANSHI 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 MACHLACHANDRAWANSHI STATE BANK OF INDIA(508548)
130 CHHINDWARA MP-36-008-020-002/503
(RAJA KHO) 		1736008020NRG25050520240077635 05/05/2024 tara sahu 1736008020WL005218 tara sahu 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 tarasahu STATE BANK OF INDIA(508548)
131 CHHINDWARA MP-36-008-020-002/612
(RAJA KHO) 		1736008020NRG25050520240077613 05/05/2024 mukesh 1736008020WL005217 mukesh 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 mukesh STATE BANK OF INDIA(508548)
132 CHHINDWARA MP-36-008-020-002/637
(RAJA KHO) 		1736008020NRG25050520240077615 05/05/2024 VINOD SALLAM 1736008020WL005217 VINOD SALLAM 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 VINODSALLAM STATE BANK OF INDIA(508548)
133 CHHINDWARA MP-36-008-020-002/678
(RAJA KHO) 		1736008020NRG25050520240077643 05/05/2024 BABITA BHALAVI 1736008020WL005218 BABITA BHALAVI 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 BABITABHALAVI STATE BANK OF INDIA(508548)
134 CHHINDWARA MP-36-008-020-002/678
(RAJA KHO) 		1736008020NRG25050520240077642 05/05/2024 Budhman bhalavi 1736008020WL005218 Budhman bhalavi 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 Budhmanbhalavi STATE BANK OF INDIA(508548)
135 CHHINDWARA MP-36-008-020-002/715
(RAJA KHO) 		1736008020NRG25050520240077647 05/05/2024 Sandip Bhalavi 1736008020WL005218 Sandip Bhalavi 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 SandipBhalavi PUNJAB NATIONAL BANK(508568)
136 CHHINDWARA MP-36-008-020-002/98
(RAJA KHO) 		1736008020NRG25050520240077650 05/05/2024 babita 1736008020WL005218 babita 00415 SBIN0005940 1440 1440 Processed 10/05/2024 740786224 babita STATE BANK OF INDIA(508548)
SubTotal 23247 23247
137 CHHINDWARA MP-36-008-020-002/633
(RAJA KHO) 		1736008020NRG25050520240077639 05/05/2024 jaypal kakodiya 1736008020WL005218 jaypal kakodiya 00462 UCBA0003245 1440 1440 Processed 10/05/2024 740786224 jaypalkakodiya BANK OF BARODA(606985)
SubTotal 1440 1440
138 CHHINDWARA MP-36-008-007-001/11
(PINDRAI KALA) 		1736008007NRG25040520240075601 05/05/2024 PRAVEEN KUMRE 1736008007WL005089 PRAVEEN KUMRE 00468 UBIN0912913 440 440 Processed 10/05/2024 740786224 PRAVEENKUMRE UNION BANK OF INDIA(508500)
139 CHHINDWARA MP-36-008-007-001/20
(PINDRAI KALA) 		1736008007NRG25040520240075604 05/05/2024 SUGANDH UIKEY 1736008007WL005089 SUGANDH UIKEY 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 SUGANDHUIKEY UNION BANK OF INDIA(508500)
140 CHHINDWARA MP-36-008-007-001/78-A
(PINDRAI KALA) 		1736008007NRG25040520240075606 05/05/2024 RAMSURESH KUMRE 1736008007WL005089 RAMSURESH KUMRE 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 RAMSURESHKUMRE UNION BANK OF INDIA(508500)
141 CHHINDWARA MP-36-008-007-001/82
(PINDRAI KALA) 		1736008007NRG25040520240075608 05/05/2024 CHAMELI VISHVKARMA 1736008007WL005089 CHAMELI VISHVKARMA 00468 UBIN0912913 440 440 Processed 10/05/2024 740786224 CHAMELIVISHVKARMA UNION BANK OF INDIA(508500)
142 CHHINDWARA MP-36-008-007-002/158
(PINDRAI KALA) 		1736008007NRG25040520240075610 05/05/2024 DUBE YADAV 1736008007WL005089 DUBE YADAV 00468 UBIN0912913 1100 1100 Processed 10/05/2024 740786224 DUBEYADAV UNION BANK OF INDIA(508500)
143 CHHINDWARA MP-36-008-007-002/169
(PINDRAI KALA) 		1736008007NRG25040520240075611 05/05/2024 REKHA DHURVE 1736008007WL005089 REKHA DHURVE 00468 UBIN0912913 1100 1100 Processed 10/05/2024 740786224 REKHADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHHINDWARA MP-36-008-007-002/176
(PINDRAI KALA) 		1736008007NRG25040520240075612 05/05/2024 BABU LAL YADAV 1736008007WL005089 BABU LAL YADAV 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 BABULALYADAV UNION BANK OF INDIA(508500)
145 CHHINDWARA MP-36-008-007-002/182
(PINDRAI KALA) 		1736008007NRG25040520240075613 05/05/2024 ANUSIYA BAI 1736008007WL005089 ANUSIYA BAI 00468 UBIN0912913 1100 1100 Processed 10/05/2024 740786224 ANUSIYABAI UNION BANK OF INDIA(508500)
146 CHHINDWARA MP-36-008-007-002/199
(PINDRAI KALA) 		1736008007NRG25040520240075615 05/05/2024 SUMARBATI 1736008007WL005089 SUMARBATI 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 SUMARBATI UNION BANK OF INDIA(508500)
147 CHHINDWARA MP-36-008-007-002/200
(PINDRAI KALA) 		1736008007NRG25040520240075616 05/05/2024 MANGALWATI VISHVAKARMA 1736008007WL005089 MANGALWATI VISHVAKARMA 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 MANGALWATIVISHVAKARMA UNION BANK OF INDIA(508500)
148 CHHINDWARA MP-36-008-007-002/204-A
(PINDRAI KALA) 		1736008007NRG25040520240075617 05/05/2024 DURGEPAL YADAV 1736008007WL005089 DURGEPAL YADAV 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 DURGEPALYADAV UNION BANK OF INDIA(508500)
149 CHHINDWARA MP-36-008-007-002/208
(PINDRAI KALA) 		1736008007NRG25040520240075618 05/05/2024 ANITA YADAV 1736008007WL005089 ANITA YADAV 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 ANITAYADAV UNION BANK OF INDIA(508500)
150 CHHINDWARA MP-36-008-007-002/222
(PINDRAI KALA) 		1736008007NRG25040520240075620 05/05/2024 TEJAL VISHWAKARMA 1736008007WL005089 TEJAL VISHWAKARMA 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 TEJALVISHWAKARMA UNION BANK OF INDIA(508500)
151 CHHINDWARA MP-36-008-007-002/232
(PINDRAI KALA) 		1736008007NRG25040520240075621 05/05/2024 AJAY BHALAVI 1736008007WL005089 AJAY BHALAVI 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 AJAYBHALAVI UNION BANK OF INDIA(508500)
152 CHHINDWARA MP-36-008-007-002/296
(PINDRAI KALA) 		1736008007NRG25040520240075623 05/05/2024 SUNIL YADAV 1736008007WL005089 SUNIL YADAV 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 SUNILYADAV UNION BANK OF INDIA(508500)
153 CHHINDWARA MP-36-008-007-002/317
(PINDRAI KALA) 		1736008007NRG25040520240075624 05/05/2024 REETA UIKEY 1736008007WL005089 REETA UIKEY 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 REETAUIKEY UNION BANK OF INDIA(508500)
154 CHHINDWARA MP-36-008-007-002/334
(PINDRAI KALA) 		1736008007NRG25040520240075625 05/05/2024 JAYKUMARI 1736008007WL005089 JAYKUMARI 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 JAYKUMARI UNION BANK OF INDIA(508500)
155 CHHINDWARA MP-36-008-007-002/350
(PINDRAI KALA) 		1736008007NRG25040520240075626 05/05/2024 MAMTA YADAV 1736008007WL005089 MAMTA YADAV 00468 UBIN0912913 440 440 Processed 10/05/2024 740786224 MAMTAYADAV UNION BANK OF INDIA(508500)
156 CHHINDWARA MP-36-008-007-002/422
(PINDRAI KALA) 		1736008007NRG25040520240075627 05/05/2024 MANOTI BAI VISHVAKARMA 1736008007WL005089 MANOTI BAI VISHVAKARMA 00468 UBIN0912913 1320 1320 Processed 10/05/2024 740786224 MANOTIBAIVISHVAKARMA UNION BANK OF INDIA(508500)
SubTotal 21780 21780
157 CHHINDWARA MP-36-008-020-002/496-B
(RAJA KHO) 		1736008020NRG25050520240077631 05/05/2024 SUNITA DHURVE 1736008020WL005218 SUNITA DHURVE 00688 FINO0001001 1440 1440 Processed 10/05/2024 740786224 SUNITADHURVE FINO PAYMENTS BANK LTD(608001)
158 CHHINDWARA MP-36-008-020-002/637-A
(RAJA KHO) 		1736008020NRG25050520240077616 05/05/2024 Ritu Sallam 1736008020WL005217 Ritu Sallam 00688 FINO0001001 1440 1440 Processed 10/05/2024 740786224 RituSallam STATE BANK OF INDIA(508548)
159 CHHINDWARA MP-36-008-020-002/642
(RAJA KHO) 		1736008020NRG25050520240077641 05/05/2024 vijay vishwakarma 1736008020WL005218 vijay vishwakarma 00688 FINO0001001 1440 1440 Processed 10/05/2024 740786224 vijayvishwakarma FINO PAYMENTS BANK LTD(608001)
160 CHHINDWARA MP-36-008-020-002/709
(RAJA KHO) 		1736008020NRG25050520240077646 05/05/2024 Sangeeta Kumare 1736008020WL005218 Sangeeta Kumare 00688 FINO0001001 1440 1440 Processed 10/05/2024 740786224 SangeetaKumare FINO PAYMENTS BANK LTD(608001)
SubTotal 5760 5760
161 CHHINDWARA MP-36-008-020-002/691
(RAJA KHO) 		1736008020NRG25050520240077644 05/05/2024 satish parteti 1736008020WL005218 satish parteti 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740786224 satishparteti INDIAN BANK(607105)
162 CHHINDWARA MP-36-008-030-001/164
(CHAYINYA KALA) 		1736008030NRG25040520240074884 05/05/2024 prashant 1736008030WL005056 prashant 00691 IPOS0000001 1150 1150 Processed 10/05/2024 740786224 prashant BANK OF BARODA(606985)
SubTotal 2590 2590
163 CHHINDWARA MP-36-008-011-002/149
(JHERLINGA) 		1736008011NRG25050520240077143 05/05/2024 laxmi 1736008011WL005171 laxmi 00697 BKID0MG8010 1547 1547 Processed 10/05/2024 740786224 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHHINDWARA MP-36-008-020-001/17
(RAJA KHO) 		1736008020NRG25050520240077597 05/05/2024 SUMER CHAND 1736008020WL005217 SUMER CHAND 00697 BKID0MG8010 1440 1440 Processed 10/05/2024 740786224 SUMERCHAND NARMADA JHABUA GRAMIN BANK(508515)
165 CHHINDWARA MP-36-008-020-002/102
(RAJA KHO) 		1736008020NRG25050520240077601 05/05/2024 Rampyari Kumre 1736008020WL005217 Rampyari Kumre 00697 BKID0MG8010 1440 1440 Processed 10/05/2024 740786224 RampyariKumre STATE BANK OF INDIA(508548)
166 CHHINDWARA MP-36-008-020-002/181
(RAJA KHO) 		1736008020NRG25050520240077605 05/05/2024 shankar kumre 1736008020WL005217 shankar kumre 00697 BKID0MG8010 1440 1440 Processed 10/05/2024 740786224 shankarkumre PUNJAB NATIONAL BANK(508568)
167 CHHINDWARA MP-36-008-020-002/208
(RAJA KHO) 		1736008020NRG25050520240077606 05/05/2024 satish dhurve 1736008020WL005217 satish dhurve 00697 BKID0MG8010 1440 1440 Processed 10/05/2024 740786224 satishdhurve STATE BANK OF INDIA(508548)
168 CHHINDWARA MP-36-008-020-002/211
(RAJA KHO) 		1736008020NRG25050520240077624 05/05/2024 klluparsad Dhurve 1736008020WL005218 klluparsad Dhurve 00697 BKID0MG8010 1440 1440 Processed 10/05/2024 740786224 klluparsadDhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8747 8747
169 CHHINDWARA MP-36-008-023-002/290
(DANGAVANI PIPARIYA) 		1736008023NRG25040520240075341 05/05/2024 lekhram 1736008023WL005077 lekhram 00697 BKID0MG8029 720 720 Processed 10/05/2024 740786224 lekhram NARMADA JHABUA GRAMIN BANK(508515)
170 CHHINDWARA MP-36-008-023-002/304
(DANGAVANI PIPARIYA) 		1736008023NRG25040520240075342 05/05/2024 .Rahlal 1736008023WL005077 .Rahlal 00697 BKID0MG8029 720 720 Processed 10/05/2024 740786224 .Rahlal INDIAN BANK(607105)
171 CHHINDWARA MP-36-008-023-002/337
(DANGAVANI PIPARIYA) 		1736008023NRG25040520240075343 05/05/2024 .Nebak 1736008023WL005077 .Nebak 00697 BKID0MG8029 720 720 Processed 10/05/2024 740786224 .Nebak NARMADA JHABUA GRAMIN BANK(508515)
172 CHHINDWARA MP-36-008-023-002/337
(DANGAVANI PIPARIYA) 		1736008023NRG25040520240075344 05/05/2024 Seervati 1736008023WL005077 Seervati 00697 BKID0MG8029 720 720 Processed 10/05/2024 740786224 Seervati INDIAN BANK(607105)
173 CHHINDWARA MP-36-008-023-002/372
(DANGAVANI PIPARIYA) 		1736008023NRG25040520240075348 05/05/2024 .Pushpa 1736008023WL005077 .Pushpa 00697 BKID0MG8029 720 720 Processed 10/05/2024 740786224 .Pushpa PUNJAB NATIONAL BANK(508568)
174 CHHINDWARA MP-36-008-023-002/390
(DANGAVANI PIPARIYA) 		1736008023NRG25040520240075349 05/05/2024 Lakhansingh 1736008023WL005077 Lakhansingh 00697 BKID0MG8029 720 720 Processed 10/05/2024 740786224 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4320 4320
175 CHHINDWARA MP-36-008-011-002/366
(JHERLINGA) 		1736008011NRG25050520240077150 05/05/2024 RAJNI 1736008011WL005172 RAJNI 00697 BKID0NAMRGB 1547 1547 Processed 10/05/2024 740786224 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 214872 214872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_050524APB_FTO_26851 Bank of Baroda BARB0CHHIND CHHINDWARA 1380
2 CHHINDWARA MP1736008_050524APB_FTO_26851 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 50040
3 CHHINDWARA MP1736008_050524APB_FTO_26851 Bank of Baroda BARB0VJCHHI CHHINDWARA 880
4 CHHINDWARA MP1736008_050524APB_FTO_26851 Bank of Maharastra MAHB0000449 CHINDWARA 600
5 CHHINDWARA MP1736008_050524APB_FTO_26851 Canara Bank CNRB0004513 SHAHPURA 3520
6 CHHINDWARA MP1736008_050524APB_FTO_26851 Central Bank Of India CBIN0280750 CHHINDWARA 6174
7 CHHINDWARA MP1736008_050524APB_FTO_26851 Central Bank Of India CBIN0284170 CHAND ANGOAN 1320
8 CHHINDWARA MP1736008_050524APB_FTO_26851 HDFC bank HDFC0000910 CHHINDWARA 1540
9 CHHINDWARA MP1736008_050524APB_FTO_26851 IDBI Bank IBKL0000711 CHHINDWARA 1380
10 CHHINDWARA MP1736008_050524APB_FTO_26851 IDBI Bank IBKL0001401 Ajaniya 1380
11 CHHINDWARA MP1736008_050524APB_FTO_26851 Indian Bank IDIB000C175 CHHINDWARA 1547
12 CHHINDWARA MP1736008_050524APB_FTO_26851 Indian Bank IDIB000C583 Chhindwara 4620
13 CHHINDWARA MP1736008_050524APB_FTO_26851 Indian Bank IDIB000G025 GWALIOR 1540
14 CHHINDWARA MP1736008_050524APB_FTO_26851 Indian Bank IDIB000S713 Singodi 30900
15 CHHINDWARA MP1736008_050524APB_FTO_26851 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 4620
16 CHHINDWARA MP1736008_050524APB_FTO_26851 Punjab National Bank PUNB0021110 Chhindwara 660
17 CHHINDWARA MP1736008_050524APB_FTO_26851 State Bank of India SBIN0000348 CHHINDWARA 9420
18 CHHINDWARA MP1736008_050524APB_FTO_26851 State Bank of India SBIN0001567 ADB CHHINDWARA 19600
19 CHHINDWARA MP1736008_050524APB_FTO_26851 State Bank of India SBIN0001713 AMARWADA 1440
20 CHHINDWARA MP1736008_050524APB_FTO_26851 State Bank of India SBIN0005416 AMBHARA 2880
21 CHHINDWARA MP1736008_050524APB_FTO_26851 State Bank of India SBIN0005940 GANJ AREA 23247
22 CHHINDWARA MP1736008_050524APB_FTO_26851 UCO Bank UCBA0003245 CHHINDWARA 1440
23 CHHINDWARA MP1736008_050524APB_FTO_26851 Union Bank of India UBIN0912913 Chhindwara 21780
24 CHHINDWARA MP1736008_050524APB_FTO_26851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5760
25 CHHINDWARA MP1736008_050524APB_FTO_26851 India Post Payments Bank IPOS0000001 Chindwada 2590
26 CHHINDWARA MP1736008_050524APB_FTO_26851 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 8747
27 CHHINDWARA MP1736008_050524APB_FTO_26851 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 4320
28 CHHINDWARA MP1736008_050524APB_FTO_26851 Madhya Pradesh Gramin Bank BKID0NAMRGB SARNA 1547

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