Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:03:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_240524APB_FTO_45169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHINDWARA MP-36-008-030-001/10
(CHAYINYA KALA) 		1736008000NRG25240520240197409 24/05/2024 ANITA 1736008WL012882 ANITA 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 ANITA BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-030-001/120
(CHAYINYA KALA) 		1736008000NRG25240520240197410 24/05/2024 JAMUNA 1736008WL012882 JAMUNA 00045 BARB0CHHIND 948 948 Processed 29/05/2024 128683507 JAMUNA BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-030-001/129
(CHAYINYA KALA) 		1736008000NRG25240520240197411 24/05/2024 Radha 1736008WL012882 Radha 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 Radha BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-030-001/138
(CHAYINYA KALA) 		1736008000NRG25240520240197412 24/05/2024 muna bai 1736008WL012882 muna bai 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 munabai BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-030-001/159
(CHAYINYA KALA) 		1736008000NRG25240520240197413 24/05/2024 prabhart yadav 1736008WL012882 prabhart yadav 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 prabhartyadav BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-030-001/161
(CHAYINYA KALA) 		1736008000NRG25240520240197414 24/05/2024 dileep 1736008WL012882 dileep 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 dileep BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-030-001/167
(CHAYINYA KALA) 		1736008000NRG25240520240197416 24/05/2024 Usha 1736008WL012882 Usha 00045 BARB0CHHIND 711 711 Processed 29/05/2024 128683507 Usha BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-030-001/2
(CHAYINYA KALA) 		1736008000NRG25240520240197417 24/05/2024 rayavati boniya 1736008WL012882 rayavati boniya 00045 BARB0CHHIND 948 948 Processed 29/05/2024 128683507 rayavatiboniya BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-030-001/205
(CHAYINYA KALA) 		1736008000NRG25240520240197418 24/05/2024 kripal 1736008WL012882 kripal 00045 BARB0CHHIND 711 711 Processed 29/05/2024 128683507 kripal BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-030-001/213
(CHAYINYA KALA) 		1736008000NRG25240520240197419 24/05/2024 Krpal Uikey 1736008WL012882 Krpal Uikey 00045 BARB0CHHIND 948 948 Processed 29/05/2024 128683507 KrpalUikey CENTRAL BANK OF INDIA(607115)
11 CHHINDWARA MP-36-008-030-001/223
(CHAYINYA KALA) 		1736008000NRG25240520240197421 24/05/2024 himaly 1736008WL012882 himaly 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 himaly AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHHINDWARA MP-36-008-030-001/243
(CHAYINYA KALA) 		1736008000NRG25240520240197422 24/05/2024 akla 1736008WL012882 akla 00045 BARB0CHHIND 711 711 Processed 29/05/2024 128683507 akla BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-030-001/309
(CHAYINYA KALA) 		1736008000NRG25240520240197423 24/05/2024 saroj 1736008WL012882 saroj 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 saroj BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-030-001/333
(CHAYINYA KALA) 		1736008000NRG25240520240197424 24/05/2024 Urmila 1736008WL012882 Urmila 00045 BARB0CHHIND 948 948 Processed 29/05/2024 128683507 Urmila BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-030-001/348
(CHAYINYA KALA) 		1736008000NRG25240520240197425 24/05/2024 rekha 1736008WL012882 rekha 00045 BARB0CHHIND 237 237 Processed 29/05/2024 128683507 rekha BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-030-001/351
(CHAYINYA KALA) 		1736008000NRG25240520240197426 24/05/2024 babita 1736008WL012882 babita 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 babita BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-030-001/358
(CHAYINYA KALA) 		1736008000NRG25240520240197427 24/05/2024 sharmela 1736008WL012882 sharmela 00045 BARB0CHHIND 948 948 Processed 29/05/2024 128683507 sharmela BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-030-001/363
(CHAYINYA KALA) 		1736008000NRG25240520240197428 24/05/2024 varsha 1736008WL012882 varsha 00045 BARB0CHHIND 711 711 Processed 29/05/2024 128683507 varsha STATE BANK OF INDIA(508548)
19 CHHINDWARA MP-36-008-030-001/37
(CHAYINYA KALA) 		1736008000NRG25240520240197429 24/05/2024 rajababu 1736008WL012882 rajababu 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 rajababu BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-030-001/38
(CHAYINYA KALA) 		1736008000NRG25240520240197430 24/05/2024 Kabeer Bhalavi 1736008WL012882 Kabeer Bhalavi 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 KabeerBhalavi BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-030-001/46
(CHAYINYA KALA) 		1736008000NRG25240520240197431 24/05/2024 rajkumari 1736008WL012882 rajkumari 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 rajkumari BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-030-001/52
(CHAYINYA KALA) 		1736008000NRG25240520240197432 24/05/2024 Aniket usrethe 1736008WL012882 Aniket usrethe 00045 BARB0CHHIND 948 948 Processed 29/05/2024 128683507 Aniketusrethe INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHINDWARA MP-36-008-030-001/53
(CHAYINYA KALA) 		1736008000NRG25240520240197433 24/05/2024 kusma 1736008WL012882 kusma 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 kusma BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-030-001/58
(CHAYINYA KALA) 		1736008000NRG25240520240197434 24/05/2024 sushila 1736008WL012882 sushila 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 sushila BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-030-001/602
(CHAYINYA KALA) 		1736008000NRG25240520240197435 24/05/2024 Anusuiya 1736008WL012882 Anusuiya 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 Anusuiya BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-030-001/62
(CHAYINYA KALA) 		1736008000NRG25240520240197436 24/05/2024 babita 1736008WL012882 babita 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 babita BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-030-001/636
(CHAYINYA KALA) 		1736008000NRG25240520240197437 24/05/2024 narendra 1736008WL012882 narendra 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 narendra STATE BANK OF INDIA(508548)
28 CHHINDWARA MP-36-008-030-001/75
(CHAYINYA KALA) 		1736008000NRG25240520240197440 24/05/2024 goarabai 1736008WL012882 goarabai 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 goarabai BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-030-001/75
(CHAYINYA KALA) 		1736008000NRG25240520240197439 24/05/2024 manhori 1736008WL012882 manhori 00045 BARB0CHHIND 237 237 Processed 29/05/2024 128683507 manhori BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-030-001/97
(CHAYINYA KALA) 		1736008000NRG25240520240197441 24/05/2024 anita 1736008WL012882 anita 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 anita BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-030-003/319
(CHAYINYA KALA) 		1736008000NRG25240520240197442 24/05/2024 cheti 1736008WL012882 cheti 00045 BARB0CHHIND 474 474 Processed 29/05/2024 128683507 cheti BANK OF BARODA(606985)
32 CHHINDWARA MP-36-008-030-003/320
(CHAYINYA KALA) 		1736008000NRG25240520240197443 24/05/2024 bhore 1736008WL012882 bhore 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 bhore BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-030-003/329
(CHAYINYA KALA) 		1736008000NRG25240520240197444 24/05/2024 anita 1736008WL012882 anita 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 anita BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-030-003/338
(CHAYINYA KALA) 		1736008000NRG25240520240197445 24/05/2024 shakun 1736008WL012882 shakun 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 shakun BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-030-003/346
(CHAYINYA KALA) 		1736008000NRG25240520240197446 24/05/2024 jhethu 1736008WL012882 jhethu 00045 BARB0CHHIND 948 948 Processed 29/05/2024 128683507 jhethu BANK OF BARODA(606985)
36 CHHINDWARA MP-36-008-030-003/346
(CHAYINYA KALA) 		1736008000NRG25240520240197447 24/05/2024 prayaga 1736008WL012882 prayaga 00045 BARB0CHHIND 948 948 Processed 29/05/2024 128683507 prayaga BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-030-003/350
(CHAYINYA KALA) 		1736008000NRG25240520240197448 24/05/2024 shriram 1736008WL012882 shriram 00045 BARB0CHHIND 948 948 Processed 29/05/2024 128683507 shriram BANK OF BARODA(606985)
38 CHHINDWARA MP-36-008-030-003/360
(CHAYINYA KALA) 		1736008000NRG25240520240197449 24/05/2024 sarita 1736008WL012882 sarita 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 sarita BANK OF BARODA(606985)
39 CHHINDWARA MP-36-008-030-003/365-A
(CHAYINYA KALA) 		1736008000NRG25240520240197450 24/05/2024 rekhan 1736008WL012882 rekhan 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 rekhan BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-030-003/367
(CHAYINYA KALA) 		1736008000NRG25240520240197451 24/05/2024 sukhbati 1736008WL012882 sukhbati 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 sukhbati BANK OF BARODA(606985)
41 CHHINDWARA MP-36-008-030-003/386
(CHAYINYA KALA) 		1736008000NRG25240520240197452 24/05/2024 arti markam 1736008WL012882 arti markam 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 artimarkam BANK OF BARODA(606985)
42 CHHINDWARA MP-36-008-030-003/402
(CHAYINYA KALA) 		1736008000NRG25240520240197454 24/05/2024 manoj 1736008WL012882 manoj 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 manoj STATE BANK OF INDIA(508548)
43 CHHINDWARA MP-36-008-030-003/402
(CHAYINYA KALA) 		1736008000NRG25240520240197453 24/05/2024 sushila 1736008WL012882 sushila 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 sushila BANK OF BARODA(606985)
44 CHHINDWARA MP-36-008-030-003/403
(CHAYINYA KALA) 		1736008000NRG25240520240197455 24/05/2024 gomti 1736008WL012882 gomti 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 gomti BANK OF BARODA(606985)
45 CHHINDWARA MP-36-008-030-003/410
(CHAYINYA KALA) 		1736008000NRG25240520240197456 24/05/2024 savita 1736008WL012882 savita 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 savita BANK OF BARODA(606985)
46 CHHINDWARA MP-36-008-030-003/485
(CHAYINYA KALA) 		1736008000NRG25240520240197457 24/05/2024 Netram 1736008WL012882 Netram 00045 BARB0CHHIND 474 474 Processed 29/05/2024 128683507 Netram BANK OF BARODA(606985)
47 CHHINDWARA MP-36-008-030-003/493
(CHAYINYA KALA) 		1736008000NRG25240520240197458 24/05/2024 Sabbi 1736008WL012882 Sabbi 00045 BARB0CHHIND 1185 1185 Processed 29/05/2024 128683507 Sabbi BANK OF BARODA(606985)
48 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008000NRG25240520240197459 24/05/2024 deepak 1736008WL012882 deepak 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 deepak BANK OF BARODA(606985)
49 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008000NRG25240520240197460 24/05/2024 sahapuri 1736008WL012882 sahapuri 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 sahapuri BANK OF BARODA(606985)
50 CHHINDWARA MP-36-008-030-003/507
(CHAYINYA KALA) 		1736008000NRG25240520240197461 24/05/2024 gayatree 1736008WL012882 gayatree 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 gayatree BANK OF BARODA(606985)
51 CHHINDWARA MP-36-008-030-003/548
(CHAYINYA KALA) 		1736008000NRG25240520240197462 24/05/2024 rajkumari 1736008WL012882 rajkumari 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 rajkumari BANK OF BARODA(606985)
52 CHHINDWARA MP-36-008-030-003/562
(CHAYINYA KALA) 		1736008000NRG25240520240197463 24/05/2024 Rajvati 1736008WL012882 Rajvati 00045 BARB0CHHIND 1422 1422 Processed 29/05/2024 128683507 Rajvati BANK OF BARODA(606985)
53 CHHINDWARA MP-36-008-030-003/572
(CHAYINYA KALA) 		1736008000NRG25240520240197464 24/05/2024 rajkumari piple 1736008WL012882 rajkumari piple 00045 BARB0CHHIND 711 711 Processed 29/05/2024 128683507 rajkumaripiple BANK OF BARODA(606985)
54 CHHINDWARA MP-36-008-055-001/130-A
(PAKHADIYA) 		1736008055NRG25240520240199436 24/05/2024 KANTI 1736008055WL012974 KANTI 00045 BARB0CHHIND 884 884 Processed 29/05/2024 128683507 KANTI BANK OF INDIA(508505)
55 CHHINDWARA MP-36-008-060-001/9
(UMRIYA ISRA) 		1736008000NRG25240520240197643 24/05/2024 SHANTI YUVNATI 1736008WL012896 SHANTI YUVNATI 00045 BARB0CHHIND 1428 1428 Processed 29/05/2024 128683507 SHANTIYUVNATI BANK OF BARODA(606985)
56 CHHINDWARA MP-36-008-060-003/325
(UMRIYA ISRA) 		1736008000NRG25240520240197653 24/05/2024 Dayaram Uikey 1736008WL012898 Dayaram Uikey 00045 BARB0CHHIND 1428 1428 Processed 29/05/2024 128683507 DayaramUikey BANK OF BARODA(606985)
57 CHHINDWARA MP-36-008-060-003/405
(UMRIYA ISRA) 		1736008000NRG25240520240197645 24/05/2024 Ramvatar Verma 1736008WL012896 Ramvatar Verma 00045 BARB0CHHIND 1428 1428 Processed 29/05/2024 128683507 RamvatarVerma BANK OF BARODA(606985)
58 CHHINDWARA MP-36-008-060-003/522
(UMRIYA ISRA) 		1736008000NRG25240520240197664 24/05/2024 ULBHAN SHAH 1736008WL012900 ULBHAN SHAH 00045 BARB0CHHIND 1428 1428 Processed 29/05/2024 128683507 ULBHANSHAH BANK OF BARODA(606985)
59 CHHINDWARA MP-36-008-060-003/683
(UMRIYA ISRA) 		1736008000NRG25240520240197654 24/05/2024 Mehtab Masram 1736008WL012898 Mehtab Masram 00045 BARB0CHHIND 1428 1428 Processed 29/05/2024 128683507 MehtabMasram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
60 CHHINDWARA MP-36-008-060-003/786
(UMRIYA ISRA) 		1736008000NRG25240520240197646 24/05/2024 Sunira Bai Uikey 1736008WL012896 Sunira Bai Uikey 00045 BARB0CHHIND 1428 1428 Processed 29/05/2024 128683507 SuniraBaiUikey BANK OF BARODA(606985)
61 CHHINDWARA MP-36-008-071-001/189
(KHAPA KALA) 		1736008071NRG25200520240168494 24/05/2024 Shankar Giri 1736008071WL011130 Shankar Giri 00045 BARB0CHHIND 860 860 Processed 29/05/2024 128683507 ShankarGiri BANK OF BARODA(606985)
SubTotal 70747 70747
62 CHHINDWARA MP-36-008-060-003/499
(UMRIYA ISRA) 		1736008000NRG25240520240197663 24/05/2024 DAYARAM UIKEY 1736008WL012900 DAYARAM UIKEY 00045 BARB0VJCHHI 1428 1428 Processed 29/05/2024 128683507 DAYARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHINDWARA MP-36-008-067-001/415
(KUHIYA) 		1736008067NRG25240520240199205 24/05/2024 shanti 1736008067WL012962 shanti 00045 BARB0VJCHHI 1020 1020 Processed 29/05/2024 128683507 shanti BANK OF BARODA(606985)
64 CHHINDWARA MP-36-008-067-001/430
(KUHIYA) 		1736008067NRG25240520240199206 24/05/2024 RAJESH SO HUKAMCHAND 1736008067WL012963 RAJESH SO HUKAMCHAND 00045 BARB0VJCHHI 1140 1140 Processed 29/05/2024 128683507 RAJESHSOHUKAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 3588 3588
65 CHHINDWARA MP-36-008-071-001/2
(KHAPA KALA) 		1736008071NRG25200520240168495 24/05/2024 SANTOSH CHOURIYA 1736008071WL011130 SANTOSH CHOURIYA 00048 BKID0008940 860 860 Processed 29/05/2024 128683507 SANTOSHCHOURIYA BANK OF INDIA(508505)
66 CHHINDWARA MP-36-008-071-001/24
(KHAPA KALA) 		1736008071NRG25200520240164362 24/05/2024 Niraj Chouhan 1736008071WL010882 Niraj Chouhan 00048 BKID0008940 1540 1540 Processed 29/05/2024 128683507 NirajChouhan BANK OF INDIA(508505)
67 CHHINDWARA MP-36-008-071-001/7
(KHAPA KALA) 		1736008071NRG25200520240168429 24/05/2024 Mukesh Malvi 1736008071WL011121 Mukesh Malvi 00048 BKID0008940 860 860 Processed 29/05/2024 128683507 MukeshMalvi STATE BANK OF INDIA(508548)
68 CHHINDWARA MP-36-008-071-001/83
(KHAPA KALA) 		1736008071NRG25200520240168432 24/05/2024 Rohit soni 1736008071WL011121 Rohit soni 00048 BKID0008940 860 860 Processed 29/05/2024 128683507 Rohitsoni BANK OF INDIA(508505)
69 CHHINDWARA MP-36-008-071-001/83
(KHAPA KALA) 		1736008071NRG25200520240168433 24/05/2024 VINAY SONI 1736008071WL011121 VINAY SONI 00048 BKID0008940 860 860 Processed 29/05/2024 128683507 VINAYSONI BANK OF INDIA(508505)
70 CHHINDWARA MP-36-008-071-001/99
(KHAPA KALA) 		1736008071NRG25200520240164365 24/05/2024 JYOTI KHANDIYA 1736008071WL010882 JYOTI KHANDIYA 00048 BKID0008940 1540 1540 Processed 29/05/2024 128683507 JYOTIKHANDIYA BANK OF INDIA(508505)
SubTotal 6520 6520
71 CHHINDWARA MP-36-008-055-001/172
(PAKHADIYA) 		1736008055NRG25240520240199402 24/05/2024 lokesh tagde 1736008055WL012972 lokesh tagde 00048 BKID0NAMRGB 884 884 Processed 29/05/2024 128683507 lokeshtagde STATE BANK OF INDIA(508548)
SubTotal 884 884
72 CHHINDWARA MP-36-008-028-001/116
(BHOHANA) 		1736008028NRG25230520240193205 24/05/2024 pramila 1736008028WL012534 pramila 00051 MAHB0000449 1260 1260 Processed 29/05/2024 128683507 pramila BANK OF MAHARASHTRA(607387)
73 CHHINDWARA MP-36-008-028-001/166
(BHOHANA) 		1736008028NRG25230520240193206 24/05/2024 kalpna 1736008028WL012534 kalpna 00051 MAHB0000449 840 840 Processed 29/05/2024 128683507 kalpna BANK OF MAHARASHTRA(607387)
74 CHHINDWARA MP-36-008-028-001/172
(BHOHANA) 		1736008028NRG25230520240193207 24/05/2024 shanta 1736008028WL012534 shanta 00051 MAHB0000449 1260 1260 Processed 29/05/2024 128683507 shanta BANK OF MAHARASHTRA(607387)
75 CHHINDWARA MP-36-008-028-001/172
(BHOHANA) 		1736008028NRG25230520240193208 24/05/2024 syam 1736008028WL012534 syam 00051 MAHB0000449 840 840 Processed 29/05/2024 128683507 syam INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHINDWARA MP-36-008-028-001/262
(BHOHANA) 		1736008028NRG25230520240193209 24/05/2024 lalita 1736008028WL012534 lalita 00051 MAHB0000449 1050 1050 Processed 29/05/2024 128683507 lalita BANK OF MAHARASHTRA(607387)
77 CHHINDWARA MP-36-008-028-001/52
(BHOHANA) 		1736008028NRG25230520240193210 24/05/2024 attu 1736008028WL012534 attu 00051 MAHB0000449 1260 1260 Processed 29/05/2024 128683507 attu INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHINDWARA MP-36-008-028-001/52
(BHOHANA) 		1736008028NRG25230520240193211 24/05/2024 fulbati 1736008028WL012534 fulbati 00051 MAHB0000449 1050 1050 Processed 29/05/2024 128683507 fulbati STATE BANK OF INDIA(508548)
79 CHHINDWARA MP-36-008-028-001/54
(BHOHANA) 		1736008028NRG25230520240193212 24/05/2024 subratbee 1736008028WL012534 subratbee 00051 MAHB0000449 840 840 Processed 29/05/2024 128683507 subratbee INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHHINDWARA MP-36-008-028-001/67
(BHOHANA) 		1736008028NRG25230520240193214 24/05/2024 Ruksana 1736008028WL012534 Ruksana 00051 MAHB0000449 840 840 Processed 29/05/2024 128683507 Ruksana PUNJAB NATIONAL BANK(508568)
81 CHHINDWARA MP-36-008-028-001/80
(BHOHANA) 		1736008028NRG25230520240193217 24/05/2024 manoti 1736008028WL012534 manoti 00051 MAHB0000449 1050 1050 Processed 29/05/2024 128683507 manoti BANK OF MAHARASHTRA(607387)
82 CHHINDWARA MP-36-008-028-002/333
(BHOHANA) 		1736008028NRG25230520240193220 24/05/2024 hameed 1736008028WL012534 hameed 00051 MAHB0000449 420 420 Processed 29/05/2024 128683507 hameed BANK OF MAHARASHTRA(607387)
83 CHHINDWARA MP-36-008-028-002/333
(BHOHANA) 		1736008028NRG25230520240193219 24/05/2024 sakina 1736008028WL012534 sakina 00051 MAHB0000449 420 420 Processed 29/05/2024 128683507 sakina STATE BANK OF INDIA(508548)
84 CHHINDWARA MP-36-008-028-002/405
(BHOHANA) 		1736008028NRG25230520240193221 24/05/2024 satoka 1736008028WL012534 satoka 00051 MAHB0000449 1050 1050 Processed 29/05/2024 128683507 satoka BANK OF BARODA(606985)
85 CHHINDWARA MP-36-008-028-002/444
(BHOHANA) 		1736008028NRG25230520240193222 24/05/2024 MUMTAJ 1736008028WL012534 MUMTAJ 00051 MAHB0000449 420 420 Processed 29/05/2024 128683507 MUMTAJ STATE BANK OF INDIA(508548)
86 CHHINDWARA MP-36-008-060-003/684
(UMRIYA ISRA) 		1736008000NRG25240520240197655 24/05/2024 Aatmaram 1736008WL012898 Aatmaram 00051 MAHB0000449 1428 1428 Processed 29/05/2024 128683507 Aatmaram STATE BANK OF INDIA(508548)
SubTotal 14028 14028
87 CHHINDWARA MP-36-008-053-002/421
(MALHAN WADA) 		1736008000NRG25240520240197543 24/05/2024 ashok 1736008WL012887 ashok 00078 CNRB0003005 3888 3888 Processed 29/05/2024 128683507 ashok CENTRAL BANK OF INDIA(607115)
88 CHHINDWARA MP-36-008-053-002/421
(MALHAN WADA) 		1736008000NRG25240520240197544 24/05/2024 Soni Bharti 1736008WL012887 Soni Bharti 00078 CNRB0003005 3888 3888 Processed 29/05/2024 128683507 SoniBharti CANARA BANK(508532)
89 CHHINDWARA MP-36-008-064-002/215
(DHAMANIYA) 		1736008064NRG25220520240187357 24/05/2024 PALSINGH UIKEY 1736008064WL012190 PALSINGH UIKEY 00078 CNRB0003005 1505 1505 Processed 29/05/2024 128683507 PALSINGHUIKEY CANARA BANK(508532)
90 CHHINDWARA MP-36-008-064-002/229
(DHAMANIYA) 		1736008064NRG25220520240187362 24/05/2024 RAMBHAROSH 1736008064WL012190 RAMBHAROSH 00078 CNRB0003005 1505 1505 Processed 29/05/2024 128683507 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
91 CHHINDWARA MP-36-008-064-002/440
(DHAMANIYA) 		1736008064NRG25220520240187367 24/05/2024 SAROJ VERMA 1736008064WL012190 SAROJ VERMA 00078 CNRB0003005 1505 1505 Processed 29/05/2024 128683507 SAROJVERMA CANARA BANK(508532)
92 CHHINDWARA MP-36-008-064-002/538
(DHAMANIYA) 		1736008064NRG25220520240187374 24/05/2024 ISAPAL DEHARIYA 1736008064WL012190 ISAPAL DEHARIYA 00078 CNRB0003005 1505 1505 Processed 29/05/2024 128683507 ISAPALDEHARIYA CANARA BANK(508532)
SubTotal 13796 13796
93 CHHINDWARA MP-36-008-005-001/111-A
(SUSRAI) 		1736008005NRG25240520240198588 24/05/2024 Ramkumar marskole 1736008005WL012943 Ramkumar marskole 00078 CNRB0004513 972 972 Processed 29/05/2024 128683507 Ramkumarmarskole CANARA BANK(508532)
94 CHHINDWARA MP-36-008-005-001/133-A
(SUSRAI) 		1736008005NRG25240520240198589 24/05/2024 brajbhan vshvakarma 1736008005WL012943 brajbhan vshvakarma 00078 CNRB0004513 972 972 Processed 29/05/2024 128683507 brajbhanvshvakarma CANARA BANK(508532)
95 CHHINDWARA MP-36-008-005-001/467-A
(SUSRAI) 		1736008005NRG25240520240198593 24/05/2024 sunita uikey 1736008005WL012943 sunita uikey 00078 CNRB0004513 972 972 Processed 29/05/2024 128683507 sunitauikey CANARA BANK(508532)
96 CHHINDWARA MP-36-008-005-001/80-A
(SUSRAI) 		1736008005NRG25240520240198596 24/05/2024 Balraj Dhurve 1736008005WL012943 Balraj Dhurve 00078 CNRB0004513 486 486 Processed 29/05/2024 128683507 BalrajDhurve CANARA BANK(508532)
97 CHHINDWARA MP-36-008-005-002/228
(SUSRAI) 		1736008005NRG25240520240198599 24/05/2024 santlal sareyam 1736008005WL012943 santlal sareyam 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 santlalsareyam CANARA BANK(508532)
98 CHHINDWARA MP-36-008-005-002/230-A
(SUSRAI) 		1736008005NRG25240520240198600 24/05/2024 ashok parteti 1736008005WL012943 ashok parteti 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 ashokparteti CANARA BANK(508532)
99 CHHINDWARA MP-36-008-005-002/248-A
(SUSRAI) 		1736008005NRG25240520240198603 24/05/2024 golu uikey 1736008005WL012943 golu uikey 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 goluuikey CANARA BANK(508532)
100 CHHINDWARA MP-36-008-005-002/262-A
(SUSRAI) 		1736008005NRG25240520240198607 24/05/2024 nitu gadhewal 1736008005WL012943 nitu gadhewal 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 nitugadhewal STATE BANK OF INDIA(508548)
101 CHHINDWARA MP-36-008-005-002/266-A
(SUSRAI) 		1736008005NRG25240520240198609 24/05/2024 kamla dehariya 1736008005WL012943 kamla dehariya 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 kamladehariya STATE BANK OF INDIA(508548)
102 CHHINDWARA MP-36-008-005-002/267
(SUSRAI) 		1736008005NRG25240520240198610 24/05/2024 gangaprasad dehriya 1736008005WL012943 gangaprasad dehriya 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 gangaprasaddehriya CANARA BANK(508532)
103 CHHINDWARA MP-36-008-005-002/325-A
(SUSRAI) 		1736008005NRG25240520240198618 24/05/2024 Ravi Pal 1736008005WL012943 Ravi Pal 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 RaviPal CANARA BANK(508532)
104 CHHINDWARA MP-36-008-005-002/325-B
(SUSRAI) 		1736008005NRG25240520240198619 24/05/2024 nitu pal 1736008005WL012943 nitu pal 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 nitupal CANARA BANK(508532)
105 CHHINDWARA MP-36-008-005-002/330-B
(SUSRAI) 		1736008005NRG25240520240198620 24/05/2024 nitesh gadhewal 1736008005WL012943 nitesh gadhewal 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 niteshgadhewal CANARA BANK(508532)
106 CHHINDWARA MP-36-008-005-002/338
(SUSRAI) 		1736008005NRG25240520240198621 24/05/2024 balraj erkey 1736008005WL012943 balraj erkey 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 balrajerkey CANARA BANK(508532)
107 CHHINDWARA MP-36-008-005-002/358-B
(SUSRAI) 		1736008005NRG25240520240198623 24/05/2024 mithlesh kumre 1736008005WL012943 mithlesh kumre 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 mithleshkumre CANARA BANK(508532)
108 CHHINDWARA MP-36-008-005-002/393
(SUSRAI) 		1736008005NRG25240520240198625 24/05/2024 rakesh ina gonekar 1736008005WL012943 rakesh ina gonekar 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 rakeshinagonekar STATE BANK OF INDIA(508548)
109 CHHINDWARA MP-36-008-005-002/411
(SUSRAI) 		1736008005NRG25240520240198628 24/05/2024 radhelal pahade 1736008005WL012943 radhelal pahade 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 radhelalpahade CANARA BANK(508532)
110 CHHINDWARA MP-36-008-005-002/442
(SUSRAI) 		1736008005NRG25240520240198632 24/05/2024 krashna kumre 1736008005WL012943 krashna kumre 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 krashnakumre CANARA BANK(508532)
111 CHHINDWARA MP-36-008-005-002/447
(SUSRAI) 		1736008005NRG25240520240198633 24/05/2024 OM PRAKASH SAHU 1736008005WL012943 OM PRAKASH SAHU 00078 CNRB0004513 729 729 Processed 29/05/2024 128683507 OMPRAKASHSAHU CANARA BANK(508532)
112 CHHINDWARA MP-36-008-064-002/162
(DHAMANIYA) 		1736008064NRG25220520240187348 24/05/2024 Shanti Vrma 1736008064WL012190 Shanti Vrma 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 ShantiVrma CANARA BANK(508532)
113 CHHINDWARA MP-36-008-064-002/192
(DHAMANIYA) 		1736008064NRG25220520240187351 24/05/2024 DHANVATI VARMA 1736008064WL012190 DHANVATI VARMA 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 DHANVATIVARMA CANARA BANK(508532)
114 CHHINDWARA MP-36-008-064-002/200-A
(DHAMANIYA) 		1736008064NRG25220520240187353 24/05/2024 SARASVATI 1736008064WL012190 SARASVATI 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 SARASVATI CANARA BANK(508532)
115 CHHINDWARA MP-36-008-064-002/201
(DHAMANIYA) 		1736008064NRG25220520240187354 24/05/2024 PUNIT VERMA 1736008064WL012190 PUNIT VERMA 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 PUNITVERMA CANARA BANK(508532)
116 CHHINDWARA MP-36-008-064-002/204
(DHAMANIYA) 		1736008064NRG25220520240187356 24/05/2024 RAMKUMAR 1736008064WL012190 RAMKUMAR 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 RAMKUMAR CENTRAL BANK OF INDIA(607115)
117 CHHINDWARA MP-36-008-064-002/217
(DHAMANIYA) 		1736008064NRG25220520240187358 24/05/2024 Shivani Verma 1736008064WL012190 Shivani Verma 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 ShivaniVerma INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHHINDWARA MP-36-008-064-002/218
(DHAMANIYA) 		1736008064NRG25220520240187359 24/05/2024 Mamta 1736008064WL012190 Mamta 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 Mamta CANARA BANK(508532)
119 CHHINDWARA MP-36-008-064-002/231
(DHAMANIYA) 		1736008064NRG25220520240187363 24/05/2024 SITARAM VERMA 1736008064WL012190 SITARAM VERMA 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 SITARAMVERMA CANARA BANK(508532)
120 CHHINDWARA MP-36-008-064-002/235
(DHAMANIYA) 		1736008064NRG25220520240187364 24/05/2024 Gayatri 1736008064WL012190 Gayatri 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
121 CHHINDWARA MP-36-008-064-002/430-A
(DHAMANIYA) 		1736008064NRG25220520240187366 24/05/2024 Sarita Raghuwanshi 1736008064WL012190 Sarita Raghuwanshi 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 SaritaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHINDWARA MP-36-008-064-002/430-A
(DHAMANIYA) 		1736008064NRG25220520240187365 24/05/2024 Sunil Raghuvanshi 1736008064WL012190 Sunil Raghuvanshi 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 SunilRaghuvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHINDWARA MP-36-008-064-002/461
(DHAMANIYA) 		1736008064NRG25220520240187369 24/05/2024 Bilasram 1736008064WL012190 Bilasram 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 Bilasram STATE BANK OF INDIA(508548)
124 CHHINDWARA MP-36-008-064-002/461
(DHAMANIYA) 		1736008064NRG25220520240187370 24/05/2024 buddhman varma 1736008064WL012190 buddhman varma 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 buddhmanvarma STATE BANK OF INDIA(508548)
125 CHHINDWARA MP-36-008-064-002/496-A
(DHAMANIYA) 		1736008064NRG25220520240187371 24/05/2024 POOJA DEHARIYA 1736008064WL012190 POOJA DEHARIYA 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 POOJADEHARIYA CANARA BANK(508532)
126 CHHINDWARA MP-36-008-064-002/509
(DHAMANIYA) 		1736008064NRG25220520240187372 24/05/2024 SANTOSH VERMA 1736008064WL012190 SANTOSH VERMA 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 SANTOSHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHINDWARA MP-36-008-064-002/530
(DHAMANIYA) 		1736008064NRG25220520240187373 24/05/2024 CHANDNI 1736008064WL012190 CHANDNI 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 CHANDNI CANARA BANK(508532)
128 CHHINDWARA MP-36-008-064-002/565
(DHAMANIYA) 		1736008064NRG25220520240187376 24/05/2024 SUMAN VARMA 1736008064WL012190 SUMAN VARMA 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 SUMANVARMA CANARA BANK(508532)
129 CHHINDWARA MP-36-008-064-002/565
(DHAMANIYA) 		1736008064NRG25220520240187375 24/05/2024 SUMIT VARMA 1736008064WL012190 SUMIT VARMA 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 SUMITVARMA HDFC BANK LTD(607152)
130 CHHINDWARA MP-36-008-064-002/573
(DHAMANIYA) 		1736008064NRG25220520240187379 24/05/2024 SANDHYA RAGHUWNSHI 1736008064WL012190 SANDHYA RAGHUWNSHI 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 SANDHYARAGHUWNSHI CANARA BANK(508532)
131 CHHINDWARA MP-36-008-064-002/584
(DHAMANIYA) 		1736008064NRG25220520240187381 24/05/2024 Anita Bai Raghuwanshi 1736008064WL012190 Anita Bai Raghuwanshi 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 AnitaBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHHINDWARA MP-36-008-064-002/584
(DHAMANIYA) 		1736008064NRG25220520240187380 24/05/2024 Prithviraj Singh Raghuwanshi 1736008064WL012190 Prithviraj Singh Raghuwanshi 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 PrithvirajSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHHINDWARA MP-36-008-064-002/585
(DHAMANIYA) 		1736008064NRG25220520240187382 24/05/2024 Karcha Bai 1736008064WL012190 Karcha Bai 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 KarchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHHINDWARA MP-36-008-064-002/95-B
(DHAMANIYA) 		1736008064NRG25220520240187383 24/05/2024 Seema Raghuwanshi 1736008064WL012190 Seema Raghuwanshi 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 SeemaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHHINDWARA MP-36-008-064-003/318
(DHAMANIYA) 		1736008064NRG25220520240187384 24/05/2024 DEVENDRA UIKEY 1736008064WL012190 DEVENDRA UIKEY 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 DEVENDRAUIKEY CANARA BANK(508532)
136 CHHINDWARA MP-36-008-064-003/475
(DHAMANIYA) 		1736008064NRG25220520240187385 24/05/2024 RAMGOPAL RAGHUWANSHI 1736008064WL012190 RAMGOPAL RAGHUWANSHI 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 RAMGOPALRAGHUWANSHI CANARA BANK(508532)
137 CHHINDWARA MP-36-008-064-003/546
(DHAMANIYA) 		1736008064NRG25220520240187386 24/05/2024 MONIKA RAGHUWANSHI 1736008064WL012190 MONIKA RAGHUWANSHI 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 MONIKARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
138 CHHINDWARA MP-36-008-064-003/583
(DHAMANIYA) 		1736008064NRG25220520240187387 24/05/2024 Veersingh raghuwashi 1736008064WL012190 Veersingh raghuwashi 00078 CNRB0004513 1505 1505 Processed 29/05/2024 128683507 Veersinghraghuwashi INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHHINDWARA MP-36-008-065-002/540
(SAHPURA) 		1736008064NRG25220520240187388 24/05/2024 MEENA KUMARI TEKAM 1736008064WL012190 MEENA KUMARI TEKAM 00078 CNRB0004513 215 215 Processed 29/05/2024 128683507 MEENAKUMARITEKAM CANARA BANK(508532)
SubTotal 55187 55187
140 CHHINDWARA MP-36-008-014-002/18
(MEGHA SEONI) 		1736008014NRG25240520240201658 24/05/2024 radha bai 1736008014WL013118 radha bai 00089 CBIN0280750 1200 1200 Processed 29/05/2024 128683507 radhabai CENTRAL BANK OF INDIA(607115)
141 CHHINDWARA MP-36-008-014-002/850
(MEGHA SEONI) 		1736008014NRG25240520240201659 24/05/2024 ARTI BATTI 1736008014WL013118 ARTI BATTI 00089 CBIN0280750 1200 1200 Processed 29/05/2024 128683507 ARTIBATTI CENTRAL BANK OF INDIA(607115)
142 CHHINDWARA MP-36-008-016-001/107
(BANGAON) 		1736008016NRG25230520240194353 24/05/2024 RAJESH 1736008016WL012604 RAJESH 00089 CBIN0280750 1458 1458 Processed 29/05/2024 128683507 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
143 CHHINDWARA MP-36-008-016-001/1085
(BANGAON) 		1736008016NRG25230520240194355 24/05/2024 ANURAG SARYAM 1736008016WL012604 ANURAG SARYAM 00089 CBIN0280750 1458 1458 Processed 29/05/2024 128683507 ANURAGSARYAM CENTRAL BANK OF INDIA(607115)
144 CHHINDWARA MP-36-008-016-001/115
(BANGAON) 		1736008016NRG25230520240194363 24/05/2024 RAJNI 1736008016WL012604 RAJNI 00089 CBIN0280750 1215 1215 Processed 29/05/2024 128683507 RAJNI CENTRAL BANK OF INDIA(607115)
145 CHHINDWARA MP-36-008-016-001/154
(BANGAON) 		1736008016NRG25230520240194365 24/05/2024 BALVATI PARTETI 1736008016WL012604 BALVATI PARTETI 00089 CBIN0280750 1458 1458 Processed 29/05/2024 128683507 BALVATIPARTETI CENTRAL BANK OF INDIA(607115)
146 CHHINDWARA MP-36-008-016-001/155
(BANGAON) 		1736008016NRG25230520240194366 24/05/2024 KRISHNA 1736008016WL012604 KRISHNA 00089 CBIN0280750 486 486 Processed 29/05/2024 128683507 KRISHNA CENTRAL BANK OF INDIA(607115)
147 CHHINDWARA MP-36-008-016-001/158
(BANGAON) 		1736008016NRG25230520240194369 24/05/2024 PRAVEEN KAHAR 1736008016WL012604 PRAVEEN KAHAR 00089 CBIN0280750 1458 1458 Processed 29/05/2024 128683507 PRAVEENKAHAR CENTRAL BANK OF INDIA(607115)
148 CHHINDWARA MP-36-008-016-001/214
(BANGAON) 		1736008016NRG25230520240194371 24/05/2024 SULOCHANA 1736008016WL012604 SULOCHANA 00089 CBIN0280750 1458 1458 Processed 29/05/2024 128683507 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHHINDWARA MP-36-008-016-001/27-A
(BANGAON) 		1736008016NRG25230520240194373 24/05/2024 MAMTA YADAV 1736008016WL012604 MAMTA YADAV 00089 CBIN0280750 972 972 Processed 29/05/2024 128683507 MAMTAYADAV CENTRAL BANK OF INDIA(607115)
150 CHHINDWARA MP-36-008-016-001/299
(BANGAON) 		1736008016NRG25230520240194375 24/05/2024 RAMSWARUP 1736008016WL012604 RAMSWARUP 00089 CBIN0280750 1458 1458 Processed 29/05/2024 128683507 RAMSWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHHINDWARA MP-36-008-016-001/30
(BANGAON) 		1736008016NRG25230520240194376 24/05/2024 PAPPU 1736008016WL012604 PAPPU 00089 CBIN0280750 1215 1215 Processed 29/05/2024 128683507 PAPPU CENTRAL BANK OF INDIA(607115)
152 CHHINDWARA MP-36-008-016-001/52
(BANGAON) 		1736008016NRG25230520240194379 24/05/2024 KIRAN 1736008016WL012604 KIRAN 00089 CBIN0280750 243 243 Processed 29/05/2024 128683507 KIRAN CENTRAL BANK OF INDIA(607115)
153 CHHINDWARA MP-36-008-016-001/520
(BANGAON) 		1736008016NRG25230520240194380 24/05/2024 KUNTI 1736008016WL012604 KUNTI 00089 CBIN0280750 972 972 Processed 29/05/2024 128683507 KUNTI CENTRAL BANK OF INDIA(607115)
154 CHHINDWARA MP-36-008-016-001/522
(BANGAON) 		1736008016NRG25230520240194381 24/05/2024 SANDHYA 1736008016WL012604 SANDHYA 00089 CBIN0280750 1215 1215 Processed 29/05/2024 128683507 SANDHYA CENTRAL BANK OF INDIA(607115)
155 CHHINDWARA MP-36-008-016-001/525
(BANGAON) 		1736008016NRG25230520240194382 24/05/2024 SARIN SAREYAM 1736008016WL012604 SARIN SAREYAM 00089 CBIN0280750 729 729 Processed 29/05/2024 128683507 SARINSAREYAM CENTRAL BANK OF INDIA(607115)
156 CHHINDWARA MP-36-008-016-001/538
(BANGAON) 		1736008016NRG25230520240194383 24/05/2024 MAYARAM 1736008016WL012604 MAYARAM 00089 CBIN0280750 1458 1458 Processed 29/05/2024 128683507 MAYARAM CENTRAL BANK OF INDIA(607115)
157 CHHINDWARA MP-36-008-016-001/711-A
(BANGAON) 		1736008016NRG25230520240194387 24/05/2024 GEETA 1736008016WL012604 GEETA 00089 CBIN0280750 1458 1458 Processed 29/05/2024 128683507 GEETA CENTRAL BANK OF INDIA(607115)
158 CHHINDWARA MP-36-008-016-001/762
(BANGAON) 		1736008016NRG25230520240194389 24/05/2024 LAKHANVATI 1736008016WL012604 LAKHANVATI 00089 CBIN0280750 1458 1458 Processed 29/05/2024 128683507 LAKHANVATI CENTRAL BANK OF INDIA(607115)
159 CHHINDWARA MP-36-008-016-001/763
(BANGAON) 		1736008016NRG25230520240194390 24/05/2024 SHILA 1736008016WL012604 SHILA 00089 CBIN0280750 1458 1458 Processed 29/05/2024 128683507 SHILA CENTRAL BANK OF INDIA(607115)
160 CHHINDWARA MP-36-008-016-001/867
(BANGAON) 		1736008016NRG25230520240194391 24/05/2024 RAMSHILA 1736008016WL012604 RAMSHILA 00089 CBIN0280750 1458 1458 Processed 29/05/2024 128683507 RAMSHILA CENTRAL BANK OF INDIA(607115)
161 CHHINDWARA MP-36-008-016-001/873
(BANGAON) 		1736008016NRG25230520240194392 24/05/2024 MEENA 1736008016WL012604 MEENA 00089 CBIN0280750 972 972 Processed 29/05/2024 128683507 MEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
162 CHHINDWARA MP-36-008-016-001/959
(BANGAON) 		1736008016NRG25230520240194396 24/05/2024 DINESH UIKEY 1736008016WL012604 DINESH UIKEY 00089 CBIN0280750 1215 1215 Processed 29/05/2024 128683507 DINESHUIKEY CENTRAL BANK OF INDIA(607115)
163 CHHINDWARA MP-36-008-060-003/291
(UMRIYA ISRA) 		1736008000NRG25240520240197644 24/05/2024 rajni 1736008WL012896 rajni 00089 CBIN0280750 1428 1428 Processed 29/05/2024 128683507 rajni CANARA BANK(508532)
SubTotal 29100 29100
164 CHHINDWARA MP-36-008-064-002/175
(DHAMANIYA) 		1736008064NRG25220520240187350 24/05/2024 BASANT VARMA 1736008064WL012190 BASANT VARMA 00089 CBIN0281814 1505 1505 Processed 29/05/2024 128683507 BASANTVARMA CANARA BANK(508532)
SubTotal 1505 1505
165 CHHINDWARA MP-36-008-071-001/323
(KHAPA KALA) 		1736008071NRG25200520240168423 24/05/2024 Rajni Bhavarkar 1736008071WL011121 Rajni Bhavarkar 00089 CBIN0282129 860 860 Processed 29/05/2024 128683507 RajniBhavarkar STATE BANK OF INDIA(508548)
SubTotal 860 860
166 CHHINDWARA MP-36-008-016-001/431
(BANGAON) 		1736008016NRG25230520240194377 24/05/2024 VINITA KUMRE 1736008016WL012604 VINITA KUMRE 00089 CBIN0282188 1458 1458 Processed 29/05/2024 128683507 VINITAKUMRE CENTRAL BANK OF INDIA(607115)
167 CHHINDWARA MP-36-008-016-001/607
(BANGAON) 		1736008016NRG25230520240194385 24/05/2024 GOPAL SAHU 1736008016WL012604 GOPAL SAHU 00089 CBIN0282188 1458 1458 Processed 29/05/2024 128683507 GOPALSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
168 CHHINDWARA MP-36-008-016-001/944
(BANGAON) 		1736008016NRG25230520240194394 24/05/2024 ANURAG YADAV 1736008016WL012604 ANURAG YADAV 00089 CBIN0282188 1458 1458 Processed 29/05/2024 128683507 ANURAGYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHHINDWARA MP-36-008-016-001/945
(BANGAON) 		1736008016NRG25230520240194395 24/05/2024 SANJAY YADAV 1736008016WL012604 SANJAY YADAV 00089 CBIN0282188 1458 1458 Processed 29/05/2024 128683507 SANJAYYADAV CENTRAL BANK OF INDIA(607115)
170 CHHINDWARA MP-36-008-028-001/657
(BHOHANA) 		1736008028NRG25230520240193213 24/05/2024 vandna yadav 1736008028WL012534 vandna yadav 00089 CBIN0282188 1260 1260 Processed 29/05/2024 128683507 vandnayadav CENTRAL BANK OF INDIA(607115)
SubTotal 7092 7092
171 CHHINDWARA MP-36-008-006-001/4
(KOTALBARRI) 		1736008006NRG25240520240198579 24/05/2024 Akash Uikey 1736008006WL012942 Akash Uikey 00089 CBIN0284170 1125 1125 Processed 29/05/2024 128683507 AkashUikey STATE BANK OF INDIA(508548)
172 CHHINDWARA MP-36-008-071-001/302
(KHAPA KALA) 		1736008071NRG25200520240164363 24/05/2024 RASNA SAHU 1736008071WL010882 RASNA SAHU 00089 CBIN0284170 1540 1540 Processed 29/05/2024 128683507 RASNASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2665 2665
173 CHHINDWARA MP-36-008-005-001/516-B
(SUSRAI) 		1736008005NRG25240520240198594 24/05/2024 lalita vishvkarma 1736008005WL012943 lalita vishvkarma 00089 CBIN0285009 972 972 Processed 29/05/2024 128683507 lalitavishvkarma CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
174 CHHINDWARA MP-36-008-006-001/326
(KOTALBARRI) 		1736008006NRG25240520240198575 24/05/2024 Chandrasing Verma 1736008006WL012942 Chandrasing Verma 00152 HDFC0000910 1350 1350 Processed 29/05/2024 128683507 ChandrasingVerma INDIAN BANK(607105)
175 CHHINDWARA MP-36-008-064-002/571
(DHAMANIYA) 		1736008064NRG25220520240187377 24/05/2024 ARJUN VARMA 1736008064WL012190 ARJUN VARMA 00152 HDFC0000910 1505 1505 Processed 29/05/2024 128683507 ARJUNVARMA HDFC BANK LTD(607152)
SubTotal 2855 2855
176 CHHINDWARA MP-36-008-071-001/237
(KHAPA KALA) 		1736008071NRG25200520240164360 24/05/2024 Rajkumar Vankhede 1736008071WL010882 Rajkumar Vankhede 00165 IBKL0000711 1540 1540 Processed 29/05/2024 128683507 RajkumarVankhede IDBI BANK(607095)
SubTotal 1540 1540
177 CHHINDWARA MP-36-008-055-002/252
(PAKHADIYA) 		1736008055NRG25240520240199408 24/05/2024 ravindra 1736008055WL012972 ravindra 00165 IBKL0001401 840 840 Processed 29/05/2024 128683507 ravindra IDBI BANK(607095)
SubTotal 840 840
178 CHHINDWARA MP-36-008-006-001/1
(KOTALBARRI) 		1736008006NRG25240520240198556 24/05/2024 bhuri 1736008006WL012942 bhuri 00176 IDIB000C583 1125 1125 Processed 29/05/2024 128683507 bhuri INDIAN BANK(607105)
179 CHHINDWARA MP-36-008-006-001/1-A
(KOTALBARRI) 		1736008006NRG25240520240198557 24/05/2024 Priti Yadav 1736008006WL012942 Priti Yadav 00176 IDIB000C583 675 675 Processed 29/05/2024 128683507 PritiYadav INDIAN BANK(607105)
180 CHHINDWARA MP-36-008-006-001/106
(KOTALBARRI) 		1736008006NRG25240520240198558 24/05/2024 NAMRATA INDORKAR 1736008006WL012942 NAMRATA INDORKAR 00176 IDIB000C583 900 900 Processed 29/05/2024 128683507 NAMRATAINDORKAR CENTRAL BANK OF INDIA(607115)
181 CHHINDWARA MP-36-008-006-001/12
(KOTALBARRI) 		1736008006NRG25240520240198559 24/05/2024 DHANRAJ INDORKAR 1736008006WL012942 DHANRAJ INDORKAR 00176 IDIB000C583 675 675 Processed 29/05/2024 128683507 DHANRAJINDORKAR INDIAN BANK(607105)
182 CHHINDWARA MP-36-008-006-001/12
(KOTALBARRI) 		1736008006NRG25240520240198560 24/05/2024 MAYA INDORKAR 1736008006WL012942 MAYA INDORKAR 00176 IDIB000C583 675 675 Processed 29/05/2024 128683507 MAYAINDORKAR INDIAN BANK(607105)
183 CHHINDWARA MP-36-008-006-001/136-A
(KOTALBARRI) 		1736008006NRG25240520240198561 24/05/2024 Ravishankar Minote 1736008006WL012942 Ravishankar Minote 00176 IDIB000C583 900 900 Processed 29/05/2024 128683507 RavishankarMinote INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHHINDWARA MP-36-008-006-001/160
(KOTALBARRI) 		1736008006NRG25240520240198562 24/05/2024 Sumantra 1736008006WL012942 Sumantra 00176 IDIB000C583 1350 1350 Processed 29/05/2024 128683507 Sumantra INDIAN BANK(607105)
185 CHHINDWARA MP-36-008-006-001/180
(KOTALBARRI) 		1736008006NRG25240520240198563 24/05/2024 tilka 1736008006WL012942 tilka 00176 IDIB000C583 1125 1125 Processed 29/05/2024 128683507 tilka INDIAN BANK(607105)
186 CHHINDWARA MP-36-008-006-001/182
(KOTALBARRI) 		1736008006NRG25240520240198565 24/05/2024 ARJUN YADAV 1736008006WL012942 ARJUN YADAV 00176 IDIB000C583 675 675 Processed 29/05/2024 128683507 ARJUNYADAV CANARA BANK(508532)
187 CHHINDWARA MP-36-008-006-001/182
(KOTALBARRI) 		1736008006NRG25240520240198564 24/05/2024 SANTKUMARI 1736008006WL012942 SANTKUMARI 00176 IDIB000C583 900 900 Processed 29/05/2024 128683507 SANTKUMARI INDIAN BANK(607105)
188 CHHINDWARA MP-36-008-006-001/20
(KOTALBARRI) 		1736008006NRG25240520240198566 24/05/2024 AASHA 1736008006WL012942 AASHA 00176 IDIB000C583 1125 1125 Processed 29/05/2024 128683507 AASHA INDIAN BANK(607105)
189 CHHINDWARA MP-36-008-006-001/221
(KOTALBARRI) 		1736008006NRG25240520240198567 24/05/2024 Jyoti Yadav 1736008006WL012942 Jyoti Yadav 00176 IDIB000C583 1125 1125 Processed 29/05/2024 128683507 JyotiYadav INDIAN BANK(607105)
190 CHHINDWARA MP-36-008-006-001/225-A
(KOTALBARRI) 		1736008006NRG25240520240198568 24/05/2024 DHANKUMAR MALVI 1736008006WL012942 DHANKUMAR MALVI 00176 IDIB000C583 900 900 Processed 29/05/2024 128683507 DHANKUMARMALVI INDIAN BANK(607105)
191 CHHINDWARA MP-36-008-006-001/234
(KOTALBARRI) 		1736008006NRG25240520240198569 24/05/2024 Roopvati 1736008006WL012942 Roopvati 00176 IDIB000C583 225 225 Processed 29/05/2024 128683507 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHHINDWARA MP-36-008-006-001/24
(KOTALBARRI) 		1736008006NRG25240520240198570 24/05/2024 Mulchand Malvi 1736008006WL012942 Mulchand Malvi 00176 IDIB000C583 900 900 Processed 29/05/2024 128683507 MulchandMalvi INDIAN BANK(607105)
193 CHHINDWARA MP-36-008-006-001/246
(KOTALBARRI) 		1736008006NRG25240520240198571 24/05/2024 ANITA 1736008006WL012942 ANITA 00176 IDIB000C583 900 900 Processed 29/05/2024 128683507 ANITA INDIAN BANK(607105)
194 CHHINDWARA MP-36-008-006-001/25
(KOTALBARRI) 		1736008006NRG25240520240198572 24/05/2024 PREMWATI 1736008006WL012942 PREMWATI 00176 IDIB000C583 450 450 Processed 29/05/2024 128683507 PREMWATI INDIAN BANK(607105)
195 CHHINDWARA MP-36-008-006-001/258-A
(KOTALBARRI) 		1736008006NRG25240520240198573 24/05/2024 SUNITA VANDEVAR 1736008006WL012942 SUNITA VANDEVAR 00176 IDIB000C583 675 675 Processed 29/05/2024 128683507 SUNITAVANDEVAR INDIAN BANK(607105)
196 CHHINDWARA MP-36-008-006-001/270
(KOTALBARRI) 		1736008006NRG25240520240198574 24/05/2024 RAMESHWAR 1736008006WL012942 RAMESHWAR 00176 IDIB000C583 675 675 Processed 29/05/2024 128683507 RAMESHWAR INDIAN BANK(607105)
197 CHHINDWARA MP-36-008-006-001/345
(KOTALBARRI) 		1736008006NRG25240520240198576 24/05/2024 Kavita Yadav 1736008006WL012942 Kavita Yadav 00176 IDIB000C583 225 225 Processed 29/05/2024 128683507 KavitaYadav INDIAN BANK(607105)
198 CHHINDWARA MP-36-008-006-001/35
(KOTALBARRI) 		1736008006NRG25240520240198577 24/05/2024 SAVITA 1736008006WL012942 SAVITA 00176 IDIB000C583 675 675 Processed 29/05/2024 128683507 SAVITA INDIAN BANK(607105)
199 CHHINDWARA MP-36-008-006-001/351
(KOTALBARRI) 		1736008006NRG25240520240198578 24/05/2024 SOMNATH SAHU 1736008006WL012942 SOMNATH SAHU 00176 IDIB000C583 675 675 Processed 29/05/2024 128683507 SOMNATHSAHU INDIAN BANK(607105)
200 CHHINDWARA MP-36-008-006-001/401
(KOTALBARRI) 		1736008006NRG25240520240198580 24/05/2024 Pushpa Yadav 1736008006WL012942 Pushpa Yadav 00176 IDIB000C583 900 900 Processed 29/05/2024 128683507 PushpaYadav INDIAN BANK(607105)
201 CHHINDWARA MP-36-008-006-001/412
(KOTALBARRI) 		1736008006NRG25240520240198581 24/05/2024 Saroj 1736008006WL012942 Saroj 00176 IDIB000C583 450 450 Processed 29/05/2024 128683507 Saroj INDIAN BANK(607105)
202 CHHINDWARA MP-36-008-006-001/417
(KOTALBARRI) 		1736008006NRG25240520240198583 24/05/2024 BRAJ KUMARI MALVI 1736008006WL012942 BRAJ KUMARI MALVI 00176 IDIB000C583 1125 1125 Processed 29/05/2024 128683507 BRAJKUMARIMALVI INDIAN BANK(607105)
203 CHHINDWARA MP-36-008-006-001/417
(KOTALBARRI) 		1736008006NRG25240520240198582 24/05/2024 Kamal Malvi 1736008006WL012942 Kamal Malvi 00176 IDIB000C583 225 225 Processed 29/05/2024 128683507 KamalMalvi INDIAN BANK(607105)
204 CHHINDWARA MP-36-008-006-001/421
(KOTALBARRI) 		1736008006NRG25240520240198584 24/05/2024 NIRMILA YADAV 1736008006WL012942 NIRMILA YADAV 00176 IDIB000C583 450 450 Processed 29/05/2024 128683507 NIRMILAYADAV INDIAN BANK(607105)
205 CHHINDWARA MP-36-008-006-001/424
(KOTALBARRI) 		1736008006NRG25240520240198585 24/05/2024 Mamta Yadav 1736008006WL012942 Mamta Yadav 00176 IDIB000C583 225 225 Processed 29/05/2024 128683507 MamtaYadav INDIAN BANK(607105)
206 CHHINDWARA MP-36-008-006-001/50
(KOTALBARRI) 		1736008006NRG25240520240198586 24/05/2024 Lalita Yadav 1736008006WL012942 Lalita Yadav 00176 IDIB000C583 675 675 Processed 29/05/2024 128683507 LalitaYadav INDIAN BANK(607105)
207 CHHINDWARA MP-36-008-006-001/52
(KOTALBARRI) 		1736008006NRG25240520240198587 24/05/2024 TUSASIYA 1736008006WL012942 TUSASIYA 00176 IDIB000C583 1350 1350 Processed 29/05/2024 128683507 TUSASIYA INDIAN BANK(607105)
SubTotal 22950 22950
208 CHHINDWARA MP-36-008-020-002/119
(RAJA KHO) 		1736008020NRG25240520240195402 24/05/2024 RAJKUMARI KARPETI 1736008020WL012734 RAJKUMARI KARPETI 00176 IDIB000S713 1440 1440 Processed 29/05/2024 128683507 RAJKUMARIKARPETI INDIAN BANK(607105)
209 CHHINDWARA MP-36-008-020-002/133
(RAJA KHO) 		1736008020NRG25240520240195413 24/05/2024 mankuriya vishwakarma 1736008020WL012737 mankuriya vishwakarma 00176 IDIB000S713 1440 1440 Processed 29/05/2024 128683507 mankuriyavishwakarma CENTRAL BANK OF INDIA(607115)
210 CHHINDWARA MP-36-008-020-002/149
(RAJA KHO) 		1736008020NRG25240520240195414 24/05/2024 LAKHANWATI 1736008020WL012737 LAKHANWATI 00176 IDIB000S713 1440 1440 Processed 29/05/2024 128683507 LAKHANWATI INDIAN BANK(607105)
211 CHHINDWARA MP-36-008-020-002/361
(RAJA KHO) 		1736008020NRG25240520240195420 24/05/2024 NANDU KUMRE 1736008020WL012738 NANDU KUMRE 00176 IDIB000S713 1440 1440 Processed 29/05/2024 128683507 NANDUKUMRE NARMADA JHABUA GRAMIN BANK(508515)
212 CHHINDWARA MP-36-008-020-002/614
(RAJA KHO) 		1736008020NRG25240520240195427 24/05/2024 sanjay kumre 1736008020WL012739 sanjay kumre 00176 IDIB000S713 1440 1440 Processed 29/05/2024 128683507 sanjaykumre STATE BANK OF INDIA(508548)
213 CHHINDWARA MP-36-008-020-002/724
(RAJA KHO) 		1736008020NRG25240520240195449 24/05/2024 Priti Sahu 1736008020WL012742 Priti Sahu 00176 IDIB000S713 1440 1440 Processed 29/05/2024 128683507 PritiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHHINDWARA MP-36-008-020-002/727
(RAJA KHO) 		1736008020NRG25240520240195450 24/05/2024 Kiran 1736008020WL012742 Kiran 00176 IDIB000S713 1440 1440 Processed 29/05/2024 128683507 Kiran STATE BANK OF INDIA(508548)
215 CHHINDWARA MP-36-008-020-002/731
(RAJA KHO) 		1736008020NRG25240520240195410 24/05/2024 VINEETA SALLAM 1736008020WL012736 VINEETA SALLAM 00176 IDIB000S713 1440 1440 Processed 29/05/2024 128683507 VINEETASALLAM INDIAN BANK(607105)
216 CHHINDWARA MP-36-008-020-002/734
(RAJA KHO) 		1736008020NRG25240520240195411 24/05/2024 SHEKH SABIR MANSURI 1736008020WL012736 SHEKH SABIR MANSURI 00176 IDIB000S713 1440 1440 Processed 29/05/2024 128683507 SHEKHSABIRMANSURI INDIAN BANK(607105)
SubTotal 12960 12960
217 CHHINDWARA MP-36-008-060-001/802
(UMRIYA ISRA) 		1736008000NRG25240520240197642 24/05/2024 Durgabai Yunvati 1736008WL012896 Durgabai Yunvati 00176 IDIB000U042 1428 1428 Processed 29/05/2024 128683507 DurgabaiYunvati BANK OF BARODA(606985)
218 CHHINDWARA MP-36-008-060-003/405
(UMRIYA ISRA) 		1736008000NRG25240520240197662 24/05/2024 sarita 1736008WL012900 sarita 00176 IDIB000U042 1428 1428 Processed 29/05/2024 128683507 sarita STATE BANK OF INDIA(508548)
219 CHHINDWARA MP-36-008-060-003/719
(UMRIYA ISRA) 		1736008000NRG25240520240197656 24/05/2024 gana bai 1736008WL012898 gana bai 00176 IDIB000U042 1428 1428 Processed 29/05/2024 128683507 ganabai BANK OF BARODA(606985)
220 CHHINDWARA MP-36-008-060-003/771
(UMRIYA ISRA) 		1736008000NRG25240520240197665 24/05/2024 Jagdish Yaduwanshi 1736008WL012900 Jagdish Yaduwanshi 00176 IDIB000U042 612 612 Processed 29/05/2024 128683507 JagdishYaduwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
221 CHHINDWARA MP-36-008-060-003/815
(UMRIYA ISRA) 		1736008000NRG25240520240197657 24/05/2024 NARAYAN SUKH DAYAL MARSRAM 1736008WL012898 NARAYAN SUKH DAYAL MARSRAM 00176 IDIB000U042 1428 1428 Processed 29/05/2024 128683507 NARAYANSUKHDAYALMARSRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 6324 6324
222 CHHINDWARA MP-36-008-033-001/533-B
(SARNA) 		1736008000NRG25240520240197896 24/05/2024 Pappi Bharti 1736008WL012917 Pappi Bharti 00349 PSIB0021158 2880 2880 Processed 29/05/2024 128683507 PappiBharti PUNJAB & SIND BANK(607087)
SubTotal 2880 2880
223 CHHINDWARA MP-36-008-055-001/168
(PAKHADIYA) 		1736008055NRG25240520240199401 24/05/2024 Sandeep 1736008055WL012972 Sandeep 00354 PUNB0008300 884 884 Processed 29/05/2024 128683507 Sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
224 CHHINDWARA MP-36-008-055-001/190
(PAKHADIYA) 		1736008055NRG25240520240199443 24/05/2024 tukaram 1736008055WL012975 tukaram 00354 PUNB0008300 884 884 Processed 29/05/2024 128683507 tukaram PUNJAB NATIONAL BANK(508568)
225 CHHINDWARA MP-36-008-055-002/732-A
(PAKHADIYA) 		1736008055NRG25240520240199414 24/05/2024 TUKARAM 1736008055WL012972 TUKARAM 00354 PUNB0008300 840 840 Processed 29/05/2024 128683507 TUKARAM STATE BANK OF INDIA(508548)
SubTotal 2608 2608
226 CHHINDWARA MP-36-008-009-003/512
(MANE GAON) 		1736008000NRG25240520240195350 24/05/2024 Santosh 1736008WL012731 Santosh 00354 PUNB0102300 1458 1458 Processed 29/05/2024 128683507 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
227 CHHINDWARA MP-36-008-005-002/239
(SUSRAI) 		1736008005NRG25240520240198601 24/05/2024 kiran binjhade 1736008005WL012943 kiran binjhade 00415 SBIN0000348 729 729 Processed 29/05/2024 128683507 kiranbinjhade STATE BANK OF INDIA(508548)
228 CHHINDWARA MP-36-008-005-002/349-B
(SUSRAI) 		1736008005NRG25240520240198622 24/05/2024 yashoda sahu 1736008005WL012943 yashoda sahu 00415 SBIN0000348 729 729 Processed 29/05/2024 128683507 yashodasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
229 CHHINDWARA MP-36-008-005-002/399
(SUSRAI) 		1736008005NRG25240520240198627 24/05/2024 SUMAN SAHU 1736008005WL012943 SUMAN SAHU 00415 SBIN0000348 729 729 Processed 29/05/2024 128683507 SUMANSAHU STATE BANK OF INDIA(508548)
230 CHHINDWARA MP-36-008-016-001/1008
(BANGAON) 		1736008016NRG25230520240194350 24/05/2024 SONAM 1736008016WL012604 SONAM 00415 SBIN0000348 243 243 Processed 29/05/2024 128683507 SONAM STATE BANK OF INDIA(508548)
231 CHHINDWARA MP-36-008-016-001/1041
(BANGAON) 		1736008016NRG25230520240194351 24/05/2024 VIKESH KAHAR 1736008016WL012604 VIKESH KAHAR 00415 SBIN0000348 1458 1458 Processed 29/05/2024 128683507 VIKESHKAHAR STATE BANK OF INDIA(508548)
232 CHHINDWARA MP-36-008-016-001/1098
(BANGAON) 		1736008016NRG25230520240194356 24/05/2024 ATUL KAHAR 1736008016WL012604 ATUL KAHAR 00415 SBIN0000348 1458 1458 Processed 29/05/2024 128683507 ATULKAHAR STATE BANK OF INDIA(508548)
233 CHHINDWARA MP-36-008-016-001/1110
(BANGAON) 		1736008016NRG25230520240194357 24/05/2024 YASH KUMRE 1736008016WL012604 YASH KUMRE 00415 SBIN0000348 1458 1458 Processed 29/05/2024 128683507 YASHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHHINDWARA MP-36-008-016-001/156
(BANGAON) 		1736008016NRG25230520240194367 24/05/2024 SUSHMA DEHARIYA 1736008016WL012604 SUSHMA DEHARIYA 00415 SBIN0000348 1215 1215 Processed 29/05/2024 128683507 SUSHMADEHARIYA STATE BANK OF INDIA(508548)
235 CHHINDWARA MP-36-008-016-001/16
(BANGAON) 		1736008016NRG25230520240194370 24/05/2024 KAMLA KUMRE 1736008016WL012604 KAMLA KUMRE 00415 SBIN0000348 1215 1215 Processed 29/05/2024 128683507 KAMLAKUMRE STATE BANK OF INDIA(508548)
236 CHHINDWARA MP-36-008-016-001/601
(BANGAON) 		1736008016NRG25230520240194384 24/05/2024 ARVIND YADAV 1736008016WL012604 ARVIND YADAV 00415 SBIN0000348 1458 1458 Processed 29/05/2024 128683507 ARVINDYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
237 CHHINDWARA MP-36-008-030-001/219
(CHAYINYA KALA) 		1736008000NRG25240520240197420 24/05/2024 ANUJ PATEL 1736008WL012882 ANUJ PATEL 00415 SBIN0000348 1422 1422 Processed 29/05/2024 128683507 ANUJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHHINDWARA MP-36-008-030-001/70
(CHAYINYA KALA) 		1736008000NRG25240520240197438 24/05/2024 ABHISHEK PATEL 1736008WL012882 ABHISHEK PATEL 00415 SBIN0000348 1185 1185 Processed 29/05/2024 128683507 ABHISHEKPATEL STATE BANK OF INDIA(508548)
239 CHHINDWARA MP-36-008-055-001/132
(PAKHADIYA) 		1736008055NRG25240520240199399 24/05/2024 dhanraj 1736008055WL012972 dhanraj 00415 SBIN0000348 884 884 Processed 29/05/2024 128683507 dhanraj STATE BANK OF INDIA(508548)
240 CHHINDWARA MP-36-008-055-001/155
(PAKHADIYA) 		1736008055NRG25240520240199438 24/05/2024 Nandu Ramdevi 1736008055WL012974 Nandu Ramdevi 00415 SBIN0000348 884 884 Processed 29/05/2024 128683507 NanduRamdevi STATE BANK OF INDIA(508548)
241 CHHINDWARA MP-36-008-055-001/155
(PAKHADIYA) 		1736008055NRG25240520240199400 24/05/2024 ranjit 1736008055WL012972 ranjit 00415 SBIN0000348 420 420 Processed 29/05/2024 128683507 ranjit STATE BANK OF INDIA(508548)
242 CHHINDWARA MP-36-008-055-002/249
(PAKHADIYA) 		1736008055NRG25240520240199406 24/05/2024 ragni 1736008055WL012972 ragni 00415 SBIN0000348 630 630 Processed 29/05/2024 128683507 ragni STATE BANK OF INDIA(508548)
243 CHHINDWARA MP-36-008-055-002/309
(PAKHADIYA) 		1736008055NRG25240520240199412 24/05/2024 shalu 1736008055WL012972 shalu 00415 SBIN0000348 840 840 Processed 29/05/2024 128683507 shalu STATE BANK OF INDIA(508548)
244 CHHINDWARA MP-36-008-055-002/318
(PAKHADIYA) 		1736008055NRG25240520240199441 24/05/2024 ranjita kakodiya 1736008055WL012974 ranjita kakodiya 00415 SBIN0000348 1326 1326 Processed 29/05/2024 128683507 ranjitakakodiya CANARA BANK(508532)
245 CHHINDWARA MP-36-008-055-002/641
(PAKHADIYA) 		1736008055NRG25240520240199413 24/05/2024 urmila 1736008055WL012972 urmila 00415 SBIN0000348 630 630 Processed 29/05/2024 128683507 urmila STATE BANK OF INDIA(508548)
SubTotal 18913 18913
246 CHHINDWARA MP-36-008-005-001/155
(SUSRAI) 		1736008005NRG25240520240198591 24/05/2024 GAJENDRA MALVI 1736008005WL012943 GAJENDRA MALVI 00415 SBIN0001567 972 972 Processed 29/05/2024 128683507 GAJENDRAMALVI CANARA BANK(508532)
247 CHHINDWARA MP-36-008-020-001/17
(RAJA KHO) 		1736008020NRG25240520240195404 24/05/2024 SUMMO DHURVE 1736008020WL012735 SUMMO DHURVE 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 SUMMODHURVE STATE BANK OF INDIA(508548)
248 CHHINDWARA MP-36-008-020-002/103
(RAJA KHO) 		1736008020NRG25240520240195400 24/05/2024 Ramsvaroop Uike 1736008020WL012734 Ramsvaroop Uike 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 RamsvaroopUike STATE BANK OF INDIA(508548)
249 CHHINDWARA MP-36-008-020-002/103-A
(RAJA KHO) 		1736008020NRG25240520240195401 24/05/2024 Vinota Yuvnati 1736008020WL012734 Vinota Yuvnati 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 VinotaYuvnati STATE BANK OF INDIA(508548)
250 CHHINDWARA MP-36-008-020-002/300-A
(RAJA KHO) 		1736008020NRG25240520240195418 24/05/2024 visat bhalavi 1736008020WL012738 visat bhalavi 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 visatbhalavi STATE BANK OF INDIA(508548)
251 CHHINDWARA MP-36-008-020-002/471
(RAJA KHO) 		1736008020NRG25240520240195422 24/05/2024 Narendra Marshkole 1736008020WL012738 Narendra Marshkole 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 NarendraMarshkole STATE BANK OF INDIA(508548)
252 CHHINDWARA MP-36-008-020-002/501
(RAJA KHO) 		1736008020NRG25240520240195409 24/05/2024 LATA 1736008020WL012736 LATA 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 LATA STATE BANK OF INDIA(508548)
253 CHHINDWARA MP-36-008-020-002/501
(RAJA KHO) 		1736008020NRG25240520240195408 24/05/2024 SATISH SAHU 1736008020WL012736 SATISH SAHU 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 SATISHSAHU STATE BANK OF INDIA(508548)
254 CHHINDWARA MP-36-008-020-002/613
(RAJA KHO) 		1736008020NRG25240520240195426 24/05/2024 SHOBHARAM 1736008020WL012739 SHOBHARAM 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHHINDWARA MP-36-008-020-002/619
(RAJA KHO) 		1736008020NRG25240520240195428 24/05/2024 AAKASH 1736008020WL012740 AAKASH 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 AAKASH INDIAN BANK(607105)
256 CHHINDWARA MP-36-008-020-002/677
(RAJA KHO) 		1736008020NRG25240520240195447 24/05/2024 LATA MARSKOLE 1736008020WL012742 LATA MARSKOLE 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 LATAMARSKOLE STATE BANK OF INDIA(508548)
257 CHHINDWARA MP-36-008-020-002/677
(RAJA KHO) 		1736008020NRG25240520240195432 24/05/2024 sumer marskole 1736008020WL012740 sumer marskole 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 sumermarskole STATE BANK OF INDIA(508548)
258 CHHINDWARA MP-36-008-020-002/731
(RAJA KHO) 		1736008020NRG25240520240195451 24/05/2024 MANOHAR SALLAM 1736008020WL012742 MANOHAR SALLAM 00415 SBIN0001567 1440 1440 Processed 29/05/2024 128683507 MANOHARSALLAM STATE BANK OF INDIA(508548)
259 CHHINDWARA MP-36-008-028-001/727
(BHOHANA) 		1736008028NRG25230520240193215 24/05/2024 Mrs.ANITA PATIL 1736008028WL012534 Mrs.ANITA PATIL 00415 SBIN0001567 1050 1050 Processed 29/05/2024 128683507 Mrs.ANITAPATIL STATE BANK OF INDIA(508548)
260 CHHINDWARA MP-36-008-071-001/110
(KHAPA KALA) 		1736008071NRG25200520240168418 24/05/2024 PRAKASH BHAGMARE 1736008071WL011121 PRAKASH BHAGMARE 00415 SBIN0001567 860 860 Processed 29/05/2024 128683507 PRAKASHBHAGMARE BANK OF INDIA(508505)
261 CHHINDWARA MP-36-008-071-001/27
(KHAPA KALA) 		1736008071NRG25200520240168419 24/05/2024 khimmi 1736008071WL011121 khimmi 00415 SBIN0001567 860 860 Processed 29/05/2024 128683507 khimmi STATE BANK OF INDIA(508548)
262 CHHINDWARA MP-36-008-071-001/288
(KHAPA KALA) 		1736008071NRG25200520240168420 24/05/2024 Tiranja kevet 1736008071WL011121 Tiranja kevet 00415 SBIN0001567 860 860 Processed 29/05/2024 128683507 Tiranjakevet STATE BANK OF INDIA(508548)
263 CHHINDWARA MP-36-008-071-001/290
(KHAPA KALA) 		1736008071NRG25200520240168421 24/05/2024 Sangeeta yadav 1736008071WL011121 Sangeeta yadav 00415 SBIN0001567 430 430 Processed 29/05/2024 128683507 Sangeetayadav STATE BANK OF INDIA(508548)
264 CHHINDWARA MP-36-008-071-001/30
(KHAPA KALA) 		1736008071NRG25200520240168422 24/05/2024 SIMA PATIL 1736008071WL011121 SIMA PATIL 00415 SBIN0001567 645 645 Processed 29/05/2024 128683507 SIMAPATIL STATE BANK OF INDIA(508548)
265 CHHINDWARA MP-36-008-071-001/333
(KHAPA KALA) 		1736008071NRG25200520240168424 24/05/2024 Sharmila Yadav 1736008071WL011121 Sharmila Yadav 00415 SBIN0001567 860 860 Processed 29/05/2024 128683507 SharmilaYadav STATE BANK OF INDIA(508548)
266 CHHINDWARA MP-36-008-071-001/35
(KHAPA KALA) 		1736008071NRG25200520240168425 24/05/2024 lata patil 1736008071WL011121 lata patil 00415 SBIN0001567 860 860 Processed 29/05/2024 128683507 latapatil STATE BANK OF INDIA(508548)
267 CHHINDWARA MP-36-008-071-001/44
(KHAPA KALA) 		1736008071NRG25200520240168426 24/05/2024 kavita 1736008071WL011121 kavita 00415 SBIN0001567 860 860 Processed 29/05/2024 128683507 kavita BANK OF INDIA(508505)
268 CHHINDWARA MP-36-008-071-001/61
(KHAPA KALA) 		1736008071NRG25200520240168427 24/05/2024 DHARASING MALVI 1736008071WL011121 DHARASING MALVI 00415 SBIN0001567 860 860 Processed 29/05/2024 128683507 DHARASINGMALVI STATE BANK OF INDIA(508548)
269 CHHINDWARA MP-36-008-071-001/61
(KHAPA KALA) 		1736008071NRG25200520240168428 24/05/2024 SAKALVATI MALVI 1736008071WL011121 SAKALVATI MALVI 00415 SBIN0001567 860 860 Processed 29/05/2024 128683507 SAKALVATIMALVI STATE BANK OF INDIA(508548)
270 CHHINDWARA MP-36-008-071-001/7
(KHAPA KALA) 		1736008071NRG25200520240168430 24/05/2024 asha malvi 1736008071WL011121 asha malvi 00415 SBIN0001567 860 860 Processed 29/05/2024 128683507 ashamalvi STATE BANK OF INDIA(508548)
271 CHHINDWARA MP-36-008-071-001/8
(KHAPA KALA) 		1736008071NRG25200520240168431 24/05/2024 Rakesh malvi 1736008071WL011121 Rakesh malvi 00415 SBIN0001567 860 860 Processed 29/05/2024 128683507 Rakeshmalvi BANK OF INDIA(508505)
272 CHHINDWARA MP-36-008-071-001/99
(KHAPA KALA) 		1736008071NRG25200520240164364 24/05/2024 GAMVIR 1736008071WL010882 GAMVIR 00415 SBIN0001567 1540 1540 Processed 29/05/2024 128683507 GAMVIR STATE BANK OF INDIA(508548)
SubTotal 30517 30517
273 CHHINDWARA MP-36-008-020-002/624
(RAJA KHO) 		1736008020NRG25240520240195429 24/05/2024 amitap 1736008020WL012740 amitap 00415 SBIN0001713 1440 1440 Processed 29/05/2024 128683507 amitap STATE BANK OF INDIA(508548)
SubTotal 1440 1440
274 CHHINDWARA MP-36-008-028-001/748
(BHOHANA) 		1736008028NRG25230520240193216 24/05/2024 Pooja Chauhan 1736008028WL012534 Pooja Chauhan 00415 SBIN0002842 1050 1050 Processed 29/05/2024 128683507 PoojaChauhan STATE BANK OF INDIA(508548)
SubTotal 1050 1050
275 CHHINDWARA MP-36-008-064-002/201
(DHAMANIYA) 		1736008064NRG25220520240187355 24/05/2024 ANSHUL 1736008064WL012190 ANSHUL 00415 SBIN0004218 1505 1505 Processed 29/05/2024 128683507 ANSHUL STATE BANK OF INDIA(508548)
SubTotal 1505 1505
276 CHHINDWARA MP-36-008-020-001/616-A
(RAJA KHO) 		1736008020NRG25240520240195405 24/05/2024 JAGDISH UIKE 1736008020WL012735 JAGDISH UIKE 00415 SBIN0005416 1440 1440 Processed 29/05/2024 128683507 JAGDISHUIKE BANK OF BARODA(606985)
277 CHHINDWARA MP-36-008-020-001/616-A
(RAJA KHO) 		1736008020NRG25240520240195406 24/05/2024 SUDAMA UIKEY 1736008020WL012735 SUDAMA UIKEY 00415 SBIN0005416 1440 1440 Processed 29/05/2024 128683507 SUDAMAUIKEY STATE BANK OF INDIA(508548)
SubTotal 2880 2880
278 CHHINDWARA MP-36-008-064-002/571
(DHAMANIYA) 		1736008064NRG25220520240187378 24/05/2024 ANITA VARMA 1736008064WL012190 ANITA VARMA 00415 SBIN0005924 1505 1505 Processed 29/05/2024 128683507 ANITAVARMA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
279 CHHINDWARA MP-36-008-005-002/295-B
(SUSRAI) 		1736008005NRG25240520240198615 24/05/2024 mahavati binjhade 1736008005WL012943 mahavati binjhade 00415 SBIN0005940 729 729 Processed 29/05/2024 128683507 mahavatibinjhade CENTRAL BANK OF INDIA(607115)
280 CHHINDWARA MP-36-008-005-002/391-B
(SUSRAI) 		1736008005NRG25240520240198624 24/05/2024 raju ratne 1736008005WL012943 raju ratne 00415 SBIN0005940 729 729 Processed 29/05/2024 128683507 rajuratne INDIAN BANK(607105)
281 CHHINDWARA MP-36-008-016-001/158
(BANGAON) 		1736008016NRG25230520240194368 24/05/2024 KANTI KAHAR 1736008016WL012604 KANTI KAHAR 00415 SBIN0005940 1458 1458 Processed 29/05/2024 128683507 KANTIKAHAR STATE BANK OF INDIA(508548)
282 CHHINDWARA MP-36-008-016-001/257
(BANGAON) 		1736008016NRG25230520240194372 24/05/2024 SAMLA 1736008016WL012604 SAMLA 00415 SBIN0005940 729 729 Processed 29/05/2024 128683507 SAMLA CENTRAL BANK OF INDIA(607115)
283 CHHINDWARA MP-36-008-020-002/149
(RAJA KHO) 		1736008020NRG25240520240195415 24/05/2024 RAJKUMAR KUMRE 1736008020WL012737 RAJKUMAR KUMRE 00415 SBIN0005940 1440 1440 Processed 29/05/2024 128683507 RAJKUMARKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHHINDWARA MP-36-008-020-002/300-A
(RAJA KHO) 		1736008020NRG25240520240195419 24/05/2024 raya bhalavi 1736008020WL012738 raya bhalavi 00415 SBIN0005940 1440 1440 Processed 29/05/2024 128683507 rayabhalavi STATE BANK OF INDIA(508548)
285 CHHINDWARA MP-36-008-020-002/361
(RAJA KHO) 		1736008020NRG25240520240195421 24/05/2024 UMESHI KUMRE 1736008020WL012738 UMESHI KUMRE 00415 SBIN0005940 1440 1440 Processed 29/05/2024 128683507 UMESHIKUMRE STATE BANK OF INDIA(508548)
286 CHHINDWARA MP-36-008-020-002/471
(RAJA KHO) 		1736008020NRG25240520240195423 24/05/2024 SHUSHILA 1736008020WL012739 SHUSHILA 00415 SBIN0005940 1440 1440 Processed 29/05/2024 128683507 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
287 CHHINDWARA MP-36-008-020-002/612
(RAJA KHO) 		1736008020NRG25240520240195425 24/05/2024 mukesh 1736008020WL012739 mukesh 00415 SBIN0005940 1440 1440 Processed 29/05/2024 128683507 mukesh STATE BANK OF INDIA(508548)
288 CHHINDWARA MP-36-008-020-002/637
(RAJA KHO) 		1736008020NRG25240520240195430 24/05/2024 VINOD SALLAM 1736008020WL012740 VINOD SALLAM 00415 SBIN0005940 1440 1440 Processed 29/05/2024 128683507 VINODSALLAM STATE BANK OF INDIA(508548)
289 CHHINDWARA MP-36-008-020-002/98
(RAJA KHO) 		1736008020NRG25240520240195412 24/05/2024 babita 1736008020WL012736 babita 00415 SBIN0005940 1440 1440 Processed 29/05/2024 128683507 babita STATE BANK OF INDIA(508548)
SubTotal 13725 13725
290 CHHINDWARA MP-36-008-005-002/295
(SUSRAI) 		1736008005NRG25240520240198614 24/05/2024 jitendra binjhade 1736008005WL012943 jitendra binjhade 00415 SBIN0030252 729 729 Processed 29/05/2024 128683507 jitendrabinjhade UNION BANK OF INDIA(508500)
291 CHHINDWARA MP-36-008-005-002/432
(SUSRAI) 		1736008005NRG25240520240198631 24/05/2024 naresh binjhade 1736008005WL012943 naresh binjhade 00415 SBIN0030252 729 729 Processed 29/05/2024 128683507 nareshbinjhade AIRTEL PAYMENTS BANK LIMITED(990288)
292 CHHINDWARA MP-36-008-028-001/91
(BHOHANA) 		1736008028NRG25230520240193218 24/05/2024 Ankit 1736008028WL012534 Ankit 00415 SBIN0030252 1260 1260 Processed 29/05/2024 128683507 Ankit STATE BANK OF INDIA(508548)
293 CHHINDWARA MP-36-008-055-001/133
(PAKHADIYA) 		1736008055NRG25240520240199442 24/05/2024 shivraj usha 1736008055WL012975 shivraj usha 00415 SBIN0030252 884 884 Processed 29/05/2024 128683507 shivrajusha STATE BANK OF INDIA(508548)
294 CHHINDWARA MP-36-008-055-001/149
(PAKHADIYA) 		1736008055NRG25240520240199437 24/05/2024 barati 1736008055WL012974 barati 00415 SBIN0030252 884 884 Processed 29/05/2024 128683507 barati STATE BANK OF INDIA(508548)
295 CHHINDWARA MP-36-008-055-001/20
(PAKHADIYA) 		1736008055NRG25240520240199439 24/05/2024 menabai 1736008055WL012974 menabai 00415 SBIN0030252 884 884 Processed 29/05/2024 128683507 menabai AIRTEL PAYMENTS BANK LIMITED(990288)
296 CHHINDWARA MP-36-008-055-001/57
(PAKHADIYA) 		1736008055NRG25240520240199444 24/05/2024 krashna 1736008055WL012975 krashna 00415 SBIN0030252 884 884 Processed 29/05/2024 128683507 krashna BANK OF BARODA(606985)
297 CHHINDWARA MP-36-008-055-002/216
(PAKHADIYA) 		1736008055NRG25240520240199403 24/05/2024 Maya 1736008055WL012972 Maya 00415 SBIN0030252 840 840 Processed 29/05/2024 128683507 Maya STATE BANK OF INDIA(508548)
298 CHHINDWARA MP-36-008-055-002/237
(PAKHADIYA) 		1736008055NRG25240520240199404 24/05/2024 Kavita 1736008055WL012972 Kavita 00415 SBIN0030252 630 630 Processed 29/05/2024 128683507 Kavita STATE BANK OF INDIA(508548)
299 CHHINDWARA MP-36-008-055-002/244
(PAKHADIYA) 		1736008055NRG25240520240199405 24/05/2024 sumarlal 1736008055WL012972 sumarlal 00415 SBIN0030252 210 210 Processed 29/05/2024 128683507 sumarlal STATE BANK OF INDIA(508548)
300 CHHINDWARA MP-36-008-055-002/251
(PAKHADIYA) 		1736008055NRG25240520240199407 24/05/2024 Sevak ram 1736008055WL012972 Sevak ram 00415 SBIN0030252 630 630 Processed 29/05/2024 128683507 Sevakram STATE BANK OF INDIA(508548)
301 CHHINDWARA MP-36-008-055-002/267
(PAKHADIYA) 		1736008055NRG25240520240199409 24/05/2024 vijay 1736008055WL012972 vijay 00415 SBIN0030252 630 630 Processed 29/05/2024 128683507 vijay STATE BANK OF INDIA(508548)
302 CHHINDWARA MP-36-008-055-002/290
(PAKHADIYA) 		1736008055NRG25240520240199410 24/05/2024 Gurupal Parvati 1736008055WL012972 Gurupal Parvati 00415 SBIN0030252 840 840 Processed 29/05/2024 128683507 GurupalParvati UNION BANK OF INDIA(508500)
303 CHHINDWARA MP-36-008-055-002/292
(PAKHADIYA) 		1736008055NRG25240520240199411 24/05/2024 Nikhlesh sareyam 1736008055WL012972 Nikhlesh sareyam 00415 SBIN0030252 840 840 Processed 29/05/2024 128683507 Nikhleshsareyam STATE BANK OF INDIA(508548)
304 CHHINDWARA MP-36-008-055-002/294
(PAKHADIYA) 		1736008055NRG25240520240199440 24/05/2024 ganpatiya 1736008055WL012974 ganpatiya 00415 SBIN0030252 1326 1326 Processed 29/05/2024 128683507 ganpatiya STATE BANK OF INDIA(508548)
SubTotal 12200 12200
305 CHHINDWARA MP-36-008-016-001/993
(BANGAON) 		1736008016NRG25230520240194398 24/05/2024 URMILA KAHAR 1736008016WL012604 URMILA KAHAR 00468 UBIN0827525 1458 1458 Processed 29/05/2024 128683507 URMILAKAHAR UNION BANK OF INDIA(508500)
SubTotal 1458 1458
306 CHHINDWARA MP-36-008-005-002/222-B
(SUSRAI) 		1736008005NRG25240520240198598 24/05/2024 ravi markole 1736008005WL012943 ravi markole 00468 UBIN0912913 729 729 Processed 29/05/2024 128683507 ravimarkole UNION BANK OF INDIA(508500)
307 CHHINDWARA MP-36-008-005-002/258-A
(SUSRAI) 		1736008005NRG25240520240198604 24/05/2024 akash kumre 1736008005WL012943 akash kumre 00468 UBIN0912913 729 729 Processed 29/05/2024 128683507 akashkumre UNION BANK OF INDIA(508500)
308 CHHINDWARA MP-36-008-005-002/259-B
(SUSRAI) 		1736008005NRG25240520240198606 24/05/2024 puja kumre 1736008005WL012943 puja kumre 00468 UBIN0912913 729 729 Processed 29/05/2024 128683507 pujakumre CANARA BANK(508532)
309 CHHINDWARA MP-36-008-005-002/259-B
(SUSRAI) 		1736008005NRG25240520240198605 24/05/2024 virendra kumre 1736008005WL012943 virendra kumre 00468 UBIN0912913 729 729 Processed 29/05/2024 128683507 virendrakumre CANARA BANK(508532)
310 CHHINDWARA MP-36-008-005-002/294
(SUSRAI) 		1736008005NRG25240520240198612 24/05/2024 ramlakhan binjhade 1736008005WL012943 ramlakhan binjhade 00468 UBIN0912913 729 729 Processed 29/05/2024 128683507 ramlakhanbinjhade UNION BANK OF INDIA(508500)
311 CHHINDWARA MP-36-008-005-002/300-A
(SUSRAI) 		1736008005NRG25240520240198617 24/05/2024 gayatri dehariya 1736008005WL012943 gayatri dehariya 00468 UBIN0912913 486 486 Processed 29/05/2024 128683507 gayatridehariya UNION BANK OF INDIA(508500)
312 CHHINDWARA MP-36-008-005-002/300-A
(SUSRAI) 		1736008005NRG25240520240198616 24/05/2024 gulab dehariya 1736008005WL012943 gulab dehariya 00468 UBIN0912913 486 486 Processed 29/05/2024 128683507 gulabdehariya UNION BANK OF INDIA(508500)
313 CHHINDWARA MP-36-008-005-002/448
(SUSRAI) 		1736008005NRG25240520240198634 24/05/2024 satish dhurve 1736008005WL012943 satish dhurve 00468 UBIN0912913 729 729 Processed 29/05/2024 128683507 satishdhurve UNION BANK OF INDIA(508500)
314 CHHINDWARA MP-36-008-005-002/478
(SUSRAI) 		1736008005NRG25240520240198635 24/05/2024 Dhanesh kumre 1736008005WL012943 Dhanesh kumre 00468 UBIN0912913 729 729 Processed 29/05/2024 128683507 Dhaneshkumre UNION BANK OF INDIA(508500)
SubTotal 6075 6075
315 CHHINDWARA MP-36-008-064-002/144
(DHAMANIYA) 		1736008064NRG25220520240187343 24/05/2024 sharda 1736008064WL012190 sharda 00532 CBIN0R20002 1505 1505 Processed 29/05/2024 128683507 sharda CENTRAL BANK OF INDIA(607115)
316 CHHINDWARA MP-36-008-064-002/161
(DHAMANIYA) 		1736008064NRG25220520240187347 24/05/2024 surbhan 1736008064WL012190 surbhan 00532 CBIN0R20002 1505 1505 Processed 29/05/2024 128683507 surbhan CANARA BANK(508532)
317 CHHINDWARA MP-36-008-064-002/195
(DHAMANIYA) 		1736008064NRG25220520240187352 24/05/2024 KRISNA 1736008064WL012190 KRISNA 00532 CBIN0R20002 1505 1505 Processed 29/05/2024 128683507 KRISNA CANARA BANK(508532)
SubTotal 4515 4515
318 CHHINDWARA MP-36-008-020-002/496-B
(RAJA KHO) 		1736008020NRG25240520240195424 24/05/2024 SUNITA DHURVE 1736008020WL012739 SUNITA DHURVE 00688 FINO0001001 1440 1440 Processed 29/05/2024 128683507 SUNITADHURVE FINO PAYMENTS BANK LTD(608001)
319 CHHINDWARA MP-36-008-020-002/637-A
(RAJA KHO) 		1736008020NRG25240520240195431 24/05/2024 Ritu Sallam 1736008020WL012740 Ritu Sallam 00688 FINO0001001 1440 1440 Processed 29/05/2024 128683507 RituSallam STATE BANK OF INDIA(508548)
320 CHHINDWARA MP-36-008-020-002/709
(RAJA KHO) 		1736008020NRG25240520240195448 24/05/2024 Sangeeta Kumare 1736008020WL012742 Sangeeta Kumare 00688 FINO0001001 1440 1440 Processed 29/05/2024 128683507 SangeetaKumare FINO PAYMENTS BANK LTD(608001)
SubTotal 4320 4320
321 CHHINDWARA MP-36-008-016-001/1061
(BANGAON) 		1736008016NRG25230520240194352 24/05/2024 VISHWAS KUMRE 1736008016WL012604 VISHWAS KUMRE 00691 IPOS0000001 729 729 Processed 29/05/2024 128683507 VISHWASKUMRE CENTRAL BANK OF INDIA(607115)
322 CHHINDWARA MP-36-008-016-001/1077
(BANGAON) 		1736008016NRG25230520240194354 24/05/2024 SOURABH KUMAR INWATI 1736008016WL012604 SOURABH KUMAR INWATI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683507 SOURABHKUMARINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHHINDWARA MP-36-008-016-001/1111
(BANGAON) 		1736008016NRG25230520240194358 24/05/2024 TEJVATI MALVI 1736008016WL012604 TEJVATI MALVI 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128683507 TEJVATIMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHHINDWARA MP-36-008-016-001/1121
(BANGAON) 		1736008016NRG25230520240194359 24/05/2024 SHUBHAM INVATI 1736008016WL012604 SHUBHAM INVATI 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128683507 SHUBHAMINVATI CENTRAL BANK OF INDIA(607115)
325 CHHINDWARA MP-36-008-016-001/1132
(BANGAON) 		1736008016NRG25230520240194360 24/05/2024 KUNAL VISHWAKARMA 1736008016WL012604 KUNAL VISHWAKARMA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683507 KUNALVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHHINDWARA MP-36-008-016-001/1135
(BANGAON) 		1736008016NRG25230520240194361 24/05/2024 ABHIJEET KUMRE 1736008016WL012604 ABHIJEET KUMRE 00691 IPOS0000001 972 972 Processed 29/05/2024 128683507 ABHIJEETKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHHINDWARA MP-36-008-016-001/1145
(BANGAON) 		1736008016NRG25230520240194362 24/05/2024 AADARSH VISHWAKARMA 1736008016WL012604 AADARSH VISHWAKARMA 00691 IPOS0000001 729 729 Processed 29/05/2024 128683507 AADARSHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHHINDWARA MP-36-008-016-001/1150
(BANGAON) 		1736008016NRG25230520240194364 24/05/2024 DINESH KUMAR 1736008016WL012604 DINESH KUMAR 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683507 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
329 CHHINDWARA MP-36-008-016-001/27-A
(BANGAON) 		1736008016NRG25230520240194374 24/05/2024 RAJENDRA YADAV 1736008016WL012604 RAJENDRA YADAV 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128683507 RAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHHINDWARA MP-36-008-016-001/472
(BANGAON) 		1736008016NRG25230520240194378 24/05/2024 RAJKUMARI YADAV 1736008016WL012604 RAJKUMARI YADAV 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683507 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
331 CHHINDWARA MP-36-008-016-001/607
(BANGAON) 		1736008016NRG25230520240194386 24/05/2024 BABLI SAHU 1736008016WL012604 BABLI SAHU 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683507 BABLISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHHINDWARA MP-36-008-016-001/732
(BANGAON) 		1736008016NRG25230520240194388 24/05/2024 SHWETA SAHU 1736008016WL012604 SHWETA SAHU 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683507 SHWETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHHINDWARA MP-36-008-016-001/937
(BANGAON) 		1736008016NRG25230520240194393 24/05/2024 BADHVATI INWATI 1736008016WL012604 BADHVATI INWATI 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128683507 BADHVATIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHHINDWARA MP-36-008-016-001/989
(BANGAON) 		1736008016NRG25230520240194397 24/05/2024 LAXMI YADAV 1736008016WL012604 LAXMI YADAV 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128683507 LAXMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHHINDWARA MP-36-008-030-001/164
(CHAYINYA KALA) 		1736008000NRG25240520240197415 24/05/2024 prashant 1736008WL012882 prashant 00691 IPOS0000001 1185 1185 Processed 29/05/2024 128683507 prashant BANK OF BARODA(606985)
336 CHHINDWARA MP-36-008-064-002/452
(DHAMANIYA) 		1736008064NRG25220520240187368 24/05/2024 Raghunandan yadav 1736008064WL012190 Raghunandan yadav 00691 IPOS0000001 1505 1505 Processed 29/05/2024 128683507 Raghunandanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19943 19943
337 CHHINDWARA MP-36-008-020-001/17
(RAJA KHO) 		1736008020NRG25240520240195403 24/05/2024 SUMER CHAND 1736008020WL012735 SUMER CHAND 00697 BKID0MG8010 1440 1440 Processed 29/05/2024 128683507 SUMERCHAND NARMADA JHABUA GRAMIN BANK(508515)
338 CHHINDWARA MP-36-008-020-002/102
(RAJA KHO) 		1736008020NRG25240520240195407 24/05/2024 Rampyari Kumre 1736008020WL012735 Rampyari Kumre 00697 BKID0MG8010 1440 1440 Processed 29/05/2024 128683507 RampyariKumre STATE BANK OF INDIA(508548)
339 CHHINDWARA MP-36-008-020-002/181
(RAJA KHO) 		1736008020NRG25240520240195416 24/05/2024 shankar kumre 1736008020WL012737 shankar kumre 00697 BKID0MG8010 1440 1440 Processed 29/05/2024 128683507 shankarkumre PUNJAB NATIONAL BANK(508568)
340 CHHINDWARA MP-36-008-020-002/208
(RAJA KHO) 		1736008020NRG25240520240195417 24/05/2024 satish dhurve 1736008020WL012737 satish dhurve 00697 BKID0MG8010 1440 1440 Processed 29/05/2024 128683507 satishdhurve STATE BANK OF INDIA(508548)
341 CHHINDWARA MP-36-008-033-001/533-C
(SARNA) 		1736008000NRG25240520240197897 24/05/2024 Seeta Bharti 1736008WL012917 Seeta Bharti 00697 BKID0MG8010 2880 2880 Processed 29/05/2024 128683507 SeetaBharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8640 8640
342 CHHINDWARA MP-36-008-009-003/554-A
(MANE GAON) 		1736008000NRG25240520240195352 24/05/2024 Deepak 1736008WL012731 Deepak 00697 BKID0MG8019 1458 1458 Processed 29/05/2024 128683507 Deepak STATE BANK OF INDIA(508548)
343 CHHINDWARA MP-36-008-009-003/554-A
(MANE GAON) 		1736008000NRG25240520240195351 24/05/2024 KAMAL 1736008WL012731 KAMAL 00697 BKID0MG8019 1458 1458 Processed 29/05/2024 128683507 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2916 2916
344 CHHINDWARA MP-36-008-005-001/15
(SUSRAI) 		1736008005NRG25240520240198590 24/05/2024 amirsing parteti 1736008005WL012943 amirsing parteti 00697 BKID0MG8038 972 972 Processed 29/05/2024 128683507 amirsingparteti NARMADA JHABUA GRAMIN BANK(508515)
345 CHHINDWARA MP-36-008-005-001/155-B
(SUSRAI) 		1736008005NRG25240520240198592 24/05/2024 janki malvi 1736008005WL012943 janki malvi 00697 BKID0MG8038 972 972 Processed 29/05/2024 128683507 jankimalvi STATE BANK OF INDIA(508548)
346 CHHINDWARA MP-36-008-005-001/70
(SUSRAI) 		1736008005NRG25240520240198595 24/05/2024 sakun shiv 1736008005WL012943 sakun shiv 00697 BKID0MG8038 972 972 Processed 29/05/2024 128683507 sakunshiv CANARA BANK(508532)
347 CHHINDWARA MP-36-008-005-002/247
(SUSRAI) 		1736008005NRG25240520240198602 24/05/2024 gulab 1736008005WL012943 gulab 00697 BKID0MG8038 729 729 Processed 29/05/2024 128683507 gulab NARMADA JHABUA GRAMIN BANK(508515)
348 CHHINDWARA MP-36-008-005-002/266
(SUSRAI) 		1736008005NRG25240520240198608 24/05/2024 deviprasad paramsukh 1736008005WL012943 deviprasad paramsukh 00697 BKID0MG8038 729 729 Processed 29/05/2024 128683507 deviprasadparamsukh NARMADA JHABUA GRAMIN BANK(508515)
349 CHHINDWARA MP-36-008-005-002/289
(SUSRAI) 		1736008005NRG25240520240198611 24/05/2024 dhyani binjhade 1736008005WL012943 dhyani binjhade 00697 BKID0MG8038 729 729 Processed 29/05/2024 128683507 dhyanibinjhade STATE BANK OF INDIA(508548)
350 CHHINDWARA MP-36-008-005-002/295
(SUSRAI) 		1736008005NRG25240520240198613 24/05/2024 maya binjhade 1736008005WL012943 maya binjhade 00697 BKID0MG8038 729 729 Processed 29/05/2024 128683507 mayabinjhade CANARA BANK(508532)
351 CHHINDWARA MP-36-008-005-002/394
(SUSRAI) 		1736008005NRG25240520240198626 24/05/2024 indrakumar sahu 1736008005WL012943 indrakumar sahu 00697 BKID0MG8038 729 729 Processed 29/05/2024 128683507 indrakumarsahu BANK OF INDIA(508505)
352 CHHINDWARA MP-36-008-064-002/152
(DHAMANIYA) 		1736008064NRG25220520240187344 24/05/2024 PITRU VARMA 1736008064WL012190 PITRU VARMA 00697 BKID0MG8038 1505 1505 Processed 29/05/2024 128683507 PITRUVARMA CANARA BANK(508532)
353 CHHINDWARA MP-36-008-064-002/161
(DHAMANIYA) 		1736008064NRG25220520240187346 24/05/2024 RAMRAJ VERMA 1736008064WL012190 RAMRAJ VERMA 00697 BKID0MG8038 1505 1505 Processed 29/05/2024 128683507 RAMRAJVERMA CENTRAL BANK OF INDIA(607115)
354 CHHINDWARA MP-36-008-064-002/163
(DHAMANIYA) 		1736008064NRG25220520240187349 24/05/2024 Ramayan 1736008064WL012190 Ramayan 00697 BKID0MG8038 1505 1505 Processed 29/05/2024 128683507 Ramayan NARMADA JHABUA GRAMIN BANK(508515)
355 CHHINDWARA MP-36-008-064-002/221
(DHAMANIYA) 		1736008064NRG25220520240187361 24/05/2024 RAMSING VERMA 1736008064WL012190 RAMSING VERMA 00697 BKID0MG8038 1505 1505 Processed 29/05/2024 128683507 RAMSINGVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12581 12581
356 CHHINDWARA MP-36-008-005-002/215-A
(SUSRAI) 		1736008005NRG25240520240198597 24/05/2024 Sanjay Binjhade 1736008005WL012943 Sanjay Binjhade 00697 BKID0NAMRGB 729 729 Processed 29/05/2024 128683507 SanjayBinjhade NARMADA JHABUA GRAMIN BANK(508515)
357 CHHINDWARA MP-36-008-064-002/153
(DHAMANIYA) 		1736008064NRG25220520240187345 24/05/2024 Muliyabai 1736008064WL012190 Muliyabai 00697 BKID0NAMRGB 1075 1075 Processed 29/05/2024 128683507 Muliyabai NARMADA JHABUA GRAMIN BANK(508515)
358 CHHINDWARA MP-36-008-064-002/219
(DHAMANIYA) 		1736008064NRG25220520240187360 24/05/2024 Gopal 1736008064WL012190 Gopal 00697 BKID0NAMRGB 1505 1505 Processed 29/05/2024 128683507 Gopal CANARA BANK(508532)
SubTotal 3309 3309
359 CHHINDWARA MP-36-008-005-002/418
(SUSRAI) 		1736008005NRG25240520240198629 24/05/2024 ghanshyam bandewar 1736008005WL012943 ghanshyam bandewar 00703 AIRP0000001 729 729 Processed 29/05/2024 128683507 ghanshyambandewar UNION BANK OF INDIA(508500)
360 CHHINDWARA MP-36-008-005-002/428
(SUSRAI) 		1736008005NRG25240520240198630 24/05/2024 rajkumar gonekar 1736008005WL012943 rajkumar gonekar 00703 AIRP0000001 729 729 Processed 29/05/2024 128683507 rajkumargonekar STATE BANK OF INDIA(508548)
361 CHHINDWARA MP-36-008-071-001/237
(KHAPA KALA) 		1736008071NRG25200520240164361 24/05/2024 Radha Vankhede 1736008071WL010882 Radha Vankhede 00703 AIRP0000001 1540 1540 Processed 29/05/2024 128683507 RadhaVankhede AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2998 2998
Total 411849 411849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_240524APB_FTO_45169 Bank of Baroda BARB0CHHIND CHHINDWARA 2370
2 CHHINDWARA MP1736008_240524APB_FTO_45169 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 68377
3 CHHINDWARA MP1736008_240524APB_FTO_45169 Bank of Baroda BARB0VJCHHI CHHINDWARA 3588
4 CHHINDWARA MP1736008_240524APB_FTO_45169 Bank of India BKID0008940 CHHINDWARA 6520
5 CHHINDWARA MP1736008_240524APB_FTO_45169 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
6 CHHINDWARA MP1736008_240524APB_FTO_45169 Bank of Maharastra MAHB0000449 CHINDWARA 14028
7 CHHINDWARA MP1736008_240524APB_FTO_45169 Canara Bank CNRB0003005 CHINDWARA 13796
8 CHHINDWARA MP1736008_240524APB_FTO_45169 Canara Bank CNRB0004513 SHAHPURA 55187
9 CHHINDWARA MP1736008_240524APB_FTO_45169 Central Bank Of India CBIN0280750 CHHINDWARA 29100
10 CHHINDWARA MP1736008_240524APB_FTO_45169 Central Bank Of India CBIN0281814 CHAND 1505
11 CHHINDWARA MP1736008_240524APB_FTO_45169 Central Bank Of India CBIN0282129 LINGA 860
12 CHHINDWARA MP1736008_240524APB_FTO_45169 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 7092
13 CHHINDWARA MP1736008_240524APB_FTO_45169 Central Bank Of India CBIN0284170 CHAND ANGOAN 2665
14 CHHINDWARA MP1736008_240524APB_FTO_45169 Central Bank Of India CBIN0285009 Kukda Jagat 972
15 CHHINDWARA MP1736008_240524APB_FTO_45169 HDFC bank HDFC0000910 CHHINDWARA 2855
16 CHHINDWARA MP1736008_240524APB_FTO_45169 IDBI Bank IBKL0000711 CHHINDWARA 1540
17 CHHINDWARA MP1736008_240524APB_FTO_45169 IDBI Bank IBKL0001401 Ajaniya 840
18 CHHINDWARA MP1736008_240524APB_FTO_45169 Indian Bank IDIB000C583 Chhindwara 22950
19 CHHINDWARA MP1736008_240524APB_FTO_45169 Indian Bank IDIB000S713 Singodi 12960
20 CHHINDWARA MP1736008_240524APB_FTO_45169 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 6324
21 CHHINDWARA MP1736008_240524APB_FTO_45169 Punjab & Sind Bank PSIB0021158 CHHINDWARA 2880
22 CHHINDWARA MP1736008_240524APB_FTO_45169 Punjab National Bank PUNB0008300 CHHINDWARA 2608
23 CHHINDWARA MP1736008_240524APB_FTO_45169 Punjab National Bank PUNB0102300 GANGE WADA 1458
24 CHHINDWARA MP1736008_240524APB_FTO_45169 State Bank of India SBIN0000348 CHHINDWARA 18913
25 CHHINDWARA MP1736008_240524APB_FTO_45169 State Bank of India SBIN0001567 ADB CHHINDWARA 30517
26 CHHINDWARA MP1736008_240524APB_FTO_45169 State Bank of India SBIN0001713 AMARWADA 1440
27 CHHINDWARA MP1736008_240524APB_FTO_45169 State Bank of India SBIN0002842 CHIKHALIKALAN 1050
28 CHHINDWARA MP1736008_240524APB_FTO_45169 State Bank of India SBIN0004218 CHOURAI 1505
29 CHHINDWARA MP1736008_240524APB_FTO_45169 State Bank of India SBIN0005416 AMBHARA 2880
30 CHHINDWARA MP1736008_240524APB_FTO_45169 State Bank of India SBIN0005924 BICHHUA 1505
31 CHHINDWARA MP1736008_240524APB_FTO_45169 State Bank of India SBIN0005940 GANJ AREA 13725
32 CHHINDWARA MP1736008_240524APB_FTO_45169 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 12200
33 CHHINDWARA MP1736008_240524APB_FTO_45169 Union Bank of India UBIN0827525 CHHINDWARA 1458
34 CHHINDWARA MP1736008_240524APB_FTO_45169 Union Bank of India UBIN0912913 Chhindwara 6075
35 CHHINDWARA MP1736008_240524APB_FTO_45169 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Chand 4515
36 CHHINDWARA MP1736008_240524APB_FTO_45169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4320
37 CHHINDWARA MP1736008_240524APB_FTO_45169 India Post Payments Bank IPOS0000001 Chindwada 19943
38 CHHINDWARA MP1736008_240524APB_FTO_45169 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 8640
39 CHHINDWARA MP1736008_240524APB_FTO_45169 Madhya Pradesh Gramin Bank BKID0MG8019 Gangiwara 2916
40 CHHINDWARA MP1736008_240524APB_FTO_45169 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 12581
41 CHHINDWARA MP1736008_240524APB_FTO_45169 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 3309
42 CHHINDWARA MP1736008_240524APB_FTO_45169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2998

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