Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_100524APB_FTO_31378
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) 		1736008030NRG25100520240107810 10/05/2024 ANITA 1736008030WL007303 ANITA 00045 BARB0CHHIND 952 952 Processed 15/05/2024 818746702 ANITA BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-030-001/138
(CHAYINYA KALA) 		1736008030NRG25100520240107811 10/05/2024 muna bai 1736008030WL007303 muna bai 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 munabai BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-030-001/159
(CHAYINYA KALA) 		1736008030NRG25100520240107812 10/05/2024 prabhart yadav 1736008030WL007303 prabhart yadav 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 prabhartyadav BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-030-001/161
(CHAYINYA KALA) 		1736008030NRG25100520240107813 10/05/2024 dileep 1736008030WL007303 dileep 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 dileep BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-030-001/167
(CHAYINYA KALA) 		1736008030NRG25100520240107815 10/05/2024 Usha 1736008030WL007303 Usha 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 Usha BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-030-001/213
(CHAYINYA KALA) 		1736008030NRG25100520240107816 10/05/2024 savita 1736008030WL007303 savita 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 savita BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-030-001/223
(CHAYINYA KALA) 		1736008030NRG25100520240107818 10/05/2024 himaly 1736008030WL007303 himaly 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 himaly AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHHINDWARA MP-36-008-030-001/23
(CHAYINYA KALA) 		1736008030NRG25100520240107819 10/05/2024 saroj yadav 1736008030WL007303 saroj yadav 00045 BARB0CHHIND 238 238 Processed 15/05/2024 818746702 sarojyadav BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-030-001/243
(CHAYINYA KALA) 		1736008030NRG25100520240107820 10/05/2024 akla 1736008030WL007303 akla 00045 BARB0CHHIND 238 238 Processed 15/05/2024 818746702 akla BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-030-001/259
(CHAYINYA KALA) 		1736008030NRG25100520240107821 10/05/2024 Satyapal usrethe 1736008030WL007303 Satyapal usrethe 00045 BARB0CHHIND 714 714 Processed 15/05/2024 818746702 Satyapalusrethe BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-030-001/292
(CHAYINYA KALA) 		1736008030NRG25100520240107822 10/05/2024 babita 1736008030WL007303 babita 00045 BARB0CHHIND 476 476 Processed 15/05/2024 818746702 babita BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-030-001/305
(CHAYINYA KALA) 		1736008030NRG25100520240107823 10/05/2024 Shivkumari 1736008030WL007303 Shivkumari 00045 BARB0CHHIND 714 714 Processed 15/05/2024 818746702 Shivkumari BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-030-001/309
(CHAYINYA KALA) 		1736008030NRG25100520240107824 10/05/2024 saroj 1736008030WL007303 saroj 00045 BARB0CHHIND 714 714 Processed 15/05/2024 818746702 saroj BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-030-001/351
(CHAYINYA KALA) 		1736008030NRG25100520240107825 10/05/2024 babita 1736008030WL007303 babita 00045 BARB0CHHIND 952 952 Processed 15/05/2024 818746702 babita BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-030-001/356
(CHAYINYA KALA) 		1736008030NRG25100520240107826 10/05/2024 Sangita 1736008030WL007303 Sangita 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 Sangita BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-030-001/358
(CHAYINYA KALA) 		1736008030NRG25100520240107827 10/05/2024 sharmela 1736008030WL007303 sharmela 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 sharmela BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-030-001/363
(CHAYINYA KALA) 		1736008030NRG25100520240107828 10/05/2024 varsha 1736008030WL007303 varsha 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 varsha STATE BANK OF INDIA(508548)
18 CHHINDWARA MP-36-008-030-001/37
(CHAYINYA KALA) 		1736008030NRG25100520240107829 10/05/2024 rajababu 1736008030WL007303 rajababu 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 rajababu BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-030-001/373
(CHAYINYA KALA) 		1736008030NRG25100520240107831 10/05/2024 ganesh prasad 1736008030WL007303 ganesh prasad 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 ganeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHINDWARA MP-36-008-030-001/376
(CHAYINYA KALA) 		1736008030NRG25100520240107832 10/05/2024 nilam 1736008030WL007303 nilam 00045 BARB0CHHIND 952 952 Processed 15/05/2024 818746702 nilam BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-030-001/38
(CHAYINYA KALA) 		1736008030NRG25100520240107833 10/05/2024 Kabeer Bhalavi 1736008030WL007303 Kabeer Bhalavi 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 KabeerBhalavi BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-030-001/38
(CHAYINYA KALA) 		1736008030NRG25100520240107834 10/05/2024 somti 1736008030WL007303 somti 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 somti BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-030-001/40
(CHAYINYA KALA) 		1736008030NRG25100520240107835 10/05/2024 kavita 1736008030WL007303 kavita 00045 BARB0CHHIND 952 952 Processed 15/05/2024 818746702 kavita BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-030-001/46
(CHAYINYA KALA) 		1736008030NRG25100520240107836 10/05/2024 rajkumari 1736008030WL007303 rajkumari 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 rajkumari BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-030-001/52
(CHAYINYA KALA) 		1736008030NRG25100520240107837 10/05/2024 Aniket usrethe 1736008030WL007303 Aniket usrethe 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 Aniketusrethe INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHINDWARA MP-36-008-030-001/53
(CHAYINYA KALA) 		1736008030NRG25100520240107838 10/05/2024 kusma 1736008030WL007303 kusma 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 kusma BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-030-001/58
(CHAYINYA KALA) 		1736008030NRG25100520240107839 10/05/2024 sushila 1736008030WL007303 sushila 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 sushila BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-030-001/60
(CHAYINYA KALA) 		1736008030NRG25100520240107840 10/05/2024 Raweena Yadav 1736008030WL007303 Raweena Yadav 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 RaweenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHINDWARA MP-36-008-030-001/602
(CHAYINYA KALA) 		1736008030NRG25100520240107841 10/05/2024 Anusuiya 1736008030WL007303 Anusuiya 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 Anusuiya BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-030-001/604
(CHAYINYA KALA) 		1736008030NRG25100520240107842 10/05/2024 HARIPAL USRETHE 1736008030WL007303 HARIPAL USRETHE 00045 BARB0CHHIND 476 476 Processed 15/05/2024 818746702 HARIPALUSRETHE BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-030-001/62
(CHAYINYA KALA) 		1736008030NRG25100520240107843 10/05/2024 babita 1736008030WL007303 babita 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 babita BANK OF BARODA(606985)
32 CHHINDWARA MP-36-008-030-001/636
(CHAYINYA KALA) 		1736008030NRG25100520240107844 10/05/2024 narendra 1736008030WL007303 narendra 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 narendra STATE BANK OF INDIA(508548)
33 CHHINDWARA MP-36-008-030-001/645
(CHAYINYA KALA) 		1736008030NRG25100520240107846 10/05/2024 mukesh 1736008030WL007303 mukesh 00045 BARB0CHHIND 476 476 Processed 15/05/2024 818746702 mukesh INDIAN BANK(607105)
34 CHHINDWARA MP-36-008-030-003/319
(CHAYINYA KALA) 		1736008030NRG25100520240107868 10/05/2024 cheti 1736008030WL007312 cheti 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 cheti BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-030-003/329
(CHAYINYA KALA) 		1736008030NRG25100520240107869 10/05/2024 anita 1736008030WL007312 anita 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 anita BANK OF BARODA(606985)
36 CHHINDWARA MP-36-008-030-003/343
(CHAYINYA KALA) 		1736008030NRG25100520240107870 10/05/2024 rampyari 1736008030WL007312 rampyari 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 rampyari BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-030-003/360
(CHAYINYA KALA) 		1736008030NRG25100520240107871 10/05/2024 sarita 1736008030WL007312 sarita 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 sarita BANK OF BARODA(606985)
38 CHHINDWARA MP-36-008-030-003/365-A
(CHAYINYA KALA) 		1736008030NRG25100520240107872 10/05/2024 rekhan 1736008030WL007312 rekhan 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 rekhan BANK OF BARODA(606985)
39 CHHINDWARA MP-36-008-030-003/402
(CHAYINYA KALA) 		1736008030NRG25100520240107874 10/05/2024 manoj 1736008030WL007312 manoj 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 manoj STATE BANK OF INDIA(508548)
40 CHHINDWARA MP-36-008-030-003/402
(CHAYINYA KALA) 		1736008030NRG25100520240107873 10/05/2024 sushila 1736008030WL007312 sushila 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 sushila BANK OF BARODA(606985)
41 CHHINDWARA MP-36-008-030-003/403
(CHAYINYA KALA) 		1736008030NRG25100520240107875 10/05/2024 gomti 1736008030WL007312 gomti 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 gomti BANK OF BARODA(606985)
42 CHHINDWARA MP-36-008-030-003/410
(CHAYINYA KALA) 		1736008030NRG25100520240107876 10/05/2024 savita 1736008030WL007312 savita 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 savita BANK OF BARODA(606985)
43 CHHINDWARA MP-36-008-030-003/485
(CHAYINYA KALA) 		1736008030NRG25100520240107878 10/05/2024 Netram 1736008030WL007312 Netram 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 Netram BANK OF BARODA(606985)
44 CHHINDWARA MP-36-008-030-003/485
(CHAYINYA KALA) 		1736008030NRG25100520240107877 10/05/2024 shivkumari 1736008030WL007312 shivkumari 00045 BARB0CHHIND 238 238 Processed 15/05/2024 818746702 shivkumari BANK OF BARODA(606985)
45 CHHINDWARA MP-36-008-030-003/493
(CHAYINYA KALA) 		1736008030NRG25100520240107879 10/05/2024 Sabbi 1736008030WL007312 Sabbi 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 Sabbi BANK OF BARODA(606985)
46 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008030NRG25100520240107880 10/05/2024 deepak 1736008030WL007312 deepak 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 deepak BANK OF BARODA(606985)
47 CHHINDWARA MP-36-008-030-003/494
(CHAYINYA KALA) 		1736008030NRG25100520240107881 10/05/2024 sahapuri 1736008030WL007312 sahapuri 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 sahapuri BANK OF BARODA(606985)
48 CHHINDWARA MP-36-008-030-003/507
(CHAYINYA KALA) 		1736008030NRG25100520240107883 10/05/2024 gayatree 1736008030WL007312 gayatree 00045 BARB0CHHIND 1190 1190 Processed 15/05/2024 818746702 gayatree BANK OF BARODA(606985)
49 CHHINDWARA MP-36-008-030-003/507
(CHAYINYA KALA) 		1736008030NRG25100520240107882 10/05/2024 santosh 1736008030WL007312 santosh 00045 BARB0CHHIND 952 952 Processed 15/05/2024 818746702 santosh BANK OF BARODA(606985)
50 CHHINDWARA MP-36-008-030-003/562
(CHAYINYA KALA) 		1736008030NRG25100520240107884 10/05/2024 Rajvati 1736008030WL007312 Rajvati 00045 BARB0CHHIND 1428 1428 Processed 15/05/2024 818746702 Rajvati BANK OF BARODA(606985)
51 CHHINDWARA MP-36-008-030-003/610
(CHAYINYA KALA) 		1736008030NRG25100520240107885 10/05/2024 sangita 1736008030WL007312 sangita 00045 BARB0CHHIND 952 952 Processed 15/05/2024 818746702 sangita BANK OF BARODA(606985)
52 CHHINDWARA MP-36-008-057-001/339
(GHATPARASIA) 		1736008057NRG25090520240105025 10/05/2024 aman 1736008057WL007053 aman 00045 BARB0CHHIND 1320 1320 Processed 15/05/2024 818746702 aman BANK OF BARODA(606985)
53 CHHINDWARA MP-36-008-068-002/739
(BHAJIPANI) 		1736008000NRG25100520240108462 10/05/2024 Monti Saniya 1736008WL007370 Monti Saniya 00045 BARB0CHHIND 1440 1440 Processed 15/05/2024 818746702 MontiSaniya BANK OF BARODA(606985)
SubTotal 58452 58452
54 CHHINDWARA MP-36-008-053-002/503-A
(MALHAN WADA) 		1736008053NRG25100520240108107 10/05/2024 NITIN MAHORE 1736008053WL007334 NITIN MAHORE 00045 BARB0VJCHHI 1452 1452 Processed 15/05/2024 818746702 NITINMAHORE STATE BANK OF INDIA(508548)
55 CHHINDWARA MP-36-008-053-002/677
(MALHAN WADA) 		1736008053NRG25100520240108131 10/05/2024 DINESH BANDEWAR 1736008053WL007335 DINESH BANDEWAR 00045 BARB0VJCHHI 1694 1694 Processed 15/05/2024 818746702 DINESHBANDEWAR PUNJAB NATIONAL BANK(508568)
56 CHHINDWARA MP-36-008-055-002/307-A
(PAKHADIYA) 		1736008055NRG25100520240107712 10/05/2024 susheel lingayat 1736008055WL007295 susheel lingayat 00045 BARB0VJCHHI 1320 1320 Processed 15/05/2024 818746702 susheellingayat BANK OF BARODA(606985)
57 CHHINDWARA MP-36-008-057-001/455
(GHATPARASIA) 		1736008057NRG25090520240105041 10/05/2024 GARIMA SAHU 1736008057WL007053 GARIMA SAHU 00045 BARB0VJCHHI 1100 1100 Processed 15/05/2024 818746702 GARIMASAHU BANK OF BARODA(606985)
58 CHHINDWARA MP-36-008-068-001/433
(BHAJIPANI) 		1736008068NRG25090520240104845 10/05/2024 Manaram Maskole 1736008068WL007042 Manaram Maskole 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 ManaramMaskole BANK OF BARODA(606985)
59 CHHINDWARA MP-36-008-068-001/433
(BHAJIPANI) 		1736008068NRG25090520240104846 10/05/2024 Reshvati Maskole 1736008068WL007042 Reshvati Maskole 00045 BARB0VJCHHI 720 720 Processed 15/05/2024 818746702 ReshvatiMaskole BANK OF BARODA(606985)
60 CHHINDWARA MP-36-008-068-002/264
(BHAJIPANI) 		1736008000NRG25100520240108439 10/05/2024 Fhaglal Saniya 1736008WL007370 Fhaglal Saniya 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 FhaglalSaniya BANK OF BARODA(606985)
61 CHHINDWARA MP-36-008-068-002/270
(BHAJIPANI) 		1736008000NRG25100520240108440 10/05/2024 jhhino 1736008WL007370 jhhino 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 jhhino BANK OF BARODA(606985)
62 CHHINDWARA MP-36-008-068-002/278
(BHAJIPANI) 		1736008000NRG25100520240108441 10/05/2024 Sanjay Kumari Uikey 1736008WL007370 Sanjay Kumari Uikey 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 SanjayKumariUikey BANK OF BARODA(606985)
63 CHHINDWARA MP-36-008-068-002/285
(BHAJIPANI) 		1736008000NRG25100520240108444 10/05/2024 Anita 1736008WL007370 Anita 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 Anita BANK OF BARODA(606985)
64 CHHINDWARA MP-36-008-068-002/285
(BHAJIPANI) 		1736008000NRG25100520240108443 10/05/2024 Dhuru Yadav 1736008WL007370 Dhuru Yadav 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 DhuruYadav BANK OF BARODA(606985)
65 CHHINDWARA MP-36-008-068-002/287
(BHAJIPANI) 		1736008000NRG25100520240108446 10/05/2024 meera 1736008WL007370 meera 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 meera BANK OF BARODA(606985)
66 CHHINDWARA MP-36-008-068-002/287
(BHAJIPANI) 		1736008000NRG25100520240108445 10/05/2024 santram Yadav 1736008WL007370 santram Yadav 00045 BARB0VJCHHI 960 960 Processed 15/05/2024 818746702 santramYadav BANK OF BARODA(606985)
67 CHHINDWARA MP-36-008-068-002/292
(BHAJIPANI) 		1736008068NRG25090520240104848 10/05/2024 Anita Yadav 1736008068WL007043 Anita Yadav 00045 BARB0VJCHHI 510 510 Processed 15/05/2024 818746702 AnitaYadav BANK OF BARODA(606985)
68 CHHINDWARA MP-36-008-068-002/305
(BHAJIPANI) 		1736008000NRG25100520240108447 10/05/2024 chhotiBai 1736008WL007370 chhotiBai 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 chhotiBai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
69 CHHINDWARA MP-36-008-068-002/339
(BHAJIPANI) 		1736008000NRG25100520240108448 10/05/2024 ansuiya 1736008WL007370 ansuiya 00045 BARB0VJCHHI 960 960 Processed 15/05/2024 818746702 ansuiya BANK OF BARODA(606985)
70 CHHINDWARA MP-36-008-068-002/344
(BHAJIPANI) 		1736008000NRG25100520240108449 10/05/2024 Jaggo 1736008WL007370 Jaggo 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 Jaggo BANK OF BARODA(606985)
71 CHHINDWARA MP-36-008-068-002/389
(BHAJIPANI) 		1736008068NRG25090520240104847 10/05/2024 Shashi Yadav 1736008068WL007042 Shashi Yadav 00045 BARB0VJCHHI 200 200 Processed 15/05/2024 818746702 ShashiYadav BANK OF BARODA(606985)
72 CHHINDWARA MP-36-008-068-002/427
(BHAJIPANI) 		1736008000NRG25100520240108450 10/05/2024 Nandlal Dehriya 1736008WL007370 Nandlal Dehriya 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 NandlalDehriya BANK OF BARODA(606985)
73 CHHINDWARA MP-36-008-068-002/499-A
(BHAJIPANI) 		1736008000NRG25100520240108451 10/05/2024 punam Yadav 1736008WL007370 punam Yadav 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 punamYadav BANK OF BARODA(606985)
74 CHHINDWARA MP-36-008-068-002/536-A
(BHAJIPANI) 		1736008000NRG25100520240108452 10/05/2024 Ramswrup Jamhare 1736008WL007370 Ramswrup Jamhare 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 RamswrupJamhare BANK OF BARODA(606985)
75 CHHINDWARA MP-36-008-068-002/536-A
(BHAJIPANI) 		1736008000NRG25100520240108453 10/05/2024 vireshkumari 1736008WL007370 vireshkumari 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 vireshkumari BANK OF INDIA(508505)
76 CHHINDWARA MP-36-008-068-002/610
(BHAJIPANI) 		1736008000NRG25100520240108454 10/05/2024 rajendra yadav 1736008WL007370 rajendra yadav 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 rajendrayadav BANK OF BARODA(606985)
77 CHHINDWARA MP-36-008-068-002/610
(BHAJIPANI) 		1736008000NRG25100520240108455 10/05/2024 Shanti 1736008WL007370 Shanti 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 Shanti BANK OF BARODA(606985)
78 CHHINDWARA MP-36-008-068-002/616
(BHAJIPANI) 		1736008000NRG25100520240108458 10/05/2024 ranglal 1736008WL007370 ranglal 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 ranglal BANK OF BARODA(606985)
79 CHHINDWARA MP-36-008-068-002/665
(BHAJIPANI) 		1736008000NRG25100520240108459 10/05/2024 Arun Dhurve 1736008WL007370 Arun Dhurve 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 ArunDhurve FINCARE SMALL FINANCE BANK LTD(608304)
80 CHHINDWARA MP-36-008-068-002/673
(BHAJIPANI) 		1736008000NRG25100520240108461 10/05/2024 Sangeeta Sareyam 1736008WL007370 Sangeeta Sareyam 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 SangeetaSareyam BANK OF BARODA(606985)
81 CHHINDWARA MP-36-008-068-002/673
(BHAJIPANI) 		1736008000NRG25100520240108460 10/05/2024 Sanjaylal Sareyam 1736008WL007370 Sanjaylal Sareyam 00045 BARB0VJCHHI 1440 1440 Processed 15/05/2024 818746702 SanjaylalSareyam BANK OF BARODA(606985)
82 CHHINDWARA MP-36-008-068-002/748
(BHAJIPANI) 		1736008068NRG25090520240104849 10/05/2024 Saraswati Raghuwanshi 1736008068WL007043 Saraswati Raghuwanshi 00045 BARB0VJCHHI 170 170 Processed 15/05/2024 818746702 SaraswatiRaghuwanshi BANK OF BARODA(606985)
SubTotal 36446 36446
83 CHHINDWARA MP-36-008-068-002/278
(BHAJIPANI) 		1736008000NRG25100520240108442 10/05/2024 Aman Uikey 1736008WL007370 Aman Uikey 00048 BKID0008940 1440 1440 Processed 15/05/2024 818746702 AmanUikey UNION BANK OF INDIA(508500)
SubTotal 1440 1440
84 CHHINDWARA MP-36-008-005-001/476
(SUSRAI) 		1736008005NRG25100520240107893 10/05/2024 rakesh soni 1736008005WL007312 rakesh soni 00051 MAHB0000449 972 972 Processed 15/05/2024 818746702 rakeshsoni STATE BANK OF INDIA(508548)
85 CHHINDWARA MP-36-008-057-001/115
(GHATPARASIA) 		1736008057NRG25090520240104984 10/05/2024 jaivanti 1736008057WL007053 jaivanti 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 jaivanti FINCARE SMALL FINANCE BANK LTD(608304)
86 CHHINDWARA MP-36-008-057-001/122
(GHATPARASIA) 		1736008057NRG25090520240104986 10/05/2024 Aneeta 1736008057WL007053 Aneeta 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 Aneeta BANK OF MAHARASHTRA(607387)
87 CHHINDWARA MP-36-008-057-001/126
(GHATPARASIA) 		1736008057NRG25090520240104987 10/05/2024 kamlesh 1736008057WL007053 kamlesh 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 kamlesh BANK OF MAHARASHTRA(607387)
88 CHHINDWARA MP-36-008-057-001/126
(GHATPARASIA) 		1736008057NRG25090520240104988 10/05/2024 shyama 1736008057WL007053 shyama 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 shyama STATE BANK OF INDIA(508548)
89 CHHINDWARA MP-36-008-057-001/127
(GHATPARASIA) 		1736008057NRG25090520240104989 10/05/2024 sarasvati 1736008057WL007053 sarasvati 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 sarasvati CENTRAL BANK OF INDIA(607115)
90 CHHINDWARA MP-36-008-057-001/134
(GHATPARASIA) 		1736008057NRG25090520240104990 10/05/2024 sharda 1736008057WL007053 sharda 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 sharda BANK OF MAHARASHTRA(607387)
91 CHHINDWARA MP-36-008-057-001/157
(GHATPARASIA) 		1736008057NRG25090520240104992 10/05/2024 gelo 1736008057WL007053 gelo 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 gelo BANK OF MAHARASHTRA(607387)
92 CHHINDWARA MP-36-008-057-001/167
(GHATPARASIA) 		1736008057NRG25090520240104994 10/05/2024 anita 1736008057WL007053 anita 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 anita BANK OF BARODA(606985)
93 CHHINDWARA MP-36-008-057-001/169
(GHATPARASIA) 		1736008057NRG25090520240104995 10/05/2024 Anita 1736008057WL007053 Anita 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 Anita BANK OF MAHARASHTRA(607387)
94 CHHINDWARA MP-36-008-057-001/179
(GHATPARASIA) 		1736008057NRG25090520240104997 10/05/2024 RAMDAS MASKOLE 1736008057WL007053 RAMDAS MASKOLE 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 RAMDASMASKOLE BANK OF MAHARASHTRA(607387)
95 CHHINDWARA MP-36-008-057-001/186
(GHATPARASIA) 		1736008057NRG25090520240104999 10/05/2024 shivkumari 1736008057WL007053 shivkumari 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 shivkumari FINCARE SMALL FINANCE BANK LTD(608304)
96 CHHINDWARA MP-36-008-057-001/191
(GHATPARASIA) 		1736008057NRG25090520240105000 10/05/2024 maya 1736008057WL007053 maya 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 maya PUNJAB & SIND BANK(607087)
97 CHHINDWARA MP-36-008-057-001/20
(GHATPARASIA) 		1736008057NRG25090520240105001 10/05/2024 Bhangan 1736008057WL007053 Bhangan 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 Bhangan BANK OF MAHARASHTRA(607387)
98 CHHINDWARA MP-36-008-057-001/21
(GHATPARASIA) 		1736008057NRG25090520240105002 10/05/2024 sakila 1736008057WL007053 sakila 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 sakila BANK OF MAHARASHTRA(607387)
99 CHHINDWARA MP-36-008-057-001/220
(GHATPARASIA) 		1736008057NRG25090520240105003 10/05/2024 saroj 1736008057WL007053 saroj 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 saroj BANK OF MAHARASHTRA(607387)
100 CHHINDWARA MP-36-008-057-001/226
(GHATPARASIA) 		1736008057NRG25090520240105004 10/05/2024 balveer 1736008057WL007053 balveer 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 balveer BANK OF MAHARASHTRA(607387)
101 CHHINDWARA MP-36-008-057-001/226
(GHATPARASIA) 		1736008057NRG25090520240105005 10/05/2024 parvati 1736008057WL007053 parvati 00051 MAHB0000449 1100 1100 Processed 15/05/2024 818746702 parvati BANK OF MAHARASHTRA(607387)
102 CHHINDWARA MP-36-008-057-001/232
(GHATPARASIA) 		1736008057NRG25090520240105006 10/05/2024 sahajdhara 1736008057WL007053 sahajdhara 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 sahajdhara BANK OF MAHARASHTRA(607387)
103 CHHINDWARA MP-36-008-057-001/237
(GHATPARASIA) 		1736008057NRG25090520240105007 10/05/2024 suhana 1736008057WL007053 suhana 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 suhana FINCARE SMALL FINANCE BANK LTD(608304)
104 CHHINDWARA MP-36-008-057-001/237-A
(GHATPARASIA) 		1736008057NRG25090520240105008 10/05/2024 Kamlesh Bhalavi 1736008057WL007053 Kamlesh Bhalavi 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 KamleshBhalavi STATE BANK OF INDIA(508548)
105 CHHINDWARA MP-36-008-057-001/245
(GHATPARASIA) 		1736008057NRG25090520240105014 10/05/2024 kumari 1736008057WL007053 kumari 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 kumari CENTRAL BANK OF INDIA(607115)
106 CHHINDWARA MP-36-008-057-001/276
(GHATPARASIA) 		1736008057NRG25090520240105016 10/05/2024 heralal 1736008057WL007053 heralal 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 heralal STATE BANK OF INDIA(508548)
107 CHHINDWARA MP-36-008-057-001/276
(GHATPARASIA) 		1736008057NRG25090520240105017 10/05/2024 shivkumari 1736008057WL007053 shivkumari 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 shivkumari STATE BANK OF INDIA(508548)
108 CHHINDWARA MP-36-008-057-001/279
(GHATPARASIA) 		1736008057NRG25090520240105018 10/05/2024 phulari 1736008057WL007053 phulari 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 phulari BANK OF MAHARASHTRA(607387)
109 CHHINDWARA MP-36-008-057-001/3
(GHATPARASIA) 		1736008057NRG25090520240105019 10/05/2024 pusiya 1736008057WL007053 pusiya 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 pusiya INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHHINDWARA MP-36-008-057-001/313
(GHATPARASIA) 		1736008057NRG25090520240105021 10/05/2024 rajkumari 1736008057WL007053 rajkumari 00051 MAHB0000449 1100 1100 Processed 15/05/2024 818746702 rajkumari BANK OF MAHARASHTRA(607387)
111 CHHINDWARA MP-36-008-057-001/332
(GHATPARASIA) 		1736008057NRG25090520240105023 10/05/2024 Anita Uikey 1736008057WL007053 Anita Uikey 00051 MAHB0000449 1540 1540 Processed 15/05/2024 818746702 AnitaUikey CENTRAL BANK OF INDIA(607115)
112 CHHINDWARA MP-36-008-057-001/357
(GHATPARASIA) 		1736008057NRG25090520240105027 10/05/2024 Sarita 1736008057WL007053 Sarita 00051 MAHB0000449 1100 1100 Processed 15/05/2024 818746702 Sarita BANK OF BARODA(606985)
113 CHHINDWARA MP-36-008-057-001/36
(GHATPARASIA) 		1736008057NRG25090520240105029 10/05/2024 JAIVANTI SAREYAM 1736008057WL007053 JAIVANTI SAREYAM 00051 MAHB0000449 440 440 Processed 15/05/2024 818746702 JAIVANTISAREYAM STATE BANK OF INDIA(508548)
114 CHHINDWARA MP-36-008-057-001/4-A
(GHATPARASIA) 		1736008057NRG25090520240105033 10/05/2024 Reeta Yadav 1736008057WL007053 Reeta Yadav 00051 MAHB0000449 440 440 Processed 15/05/2024 818746702 ReetaYadav STATE BANK OF INDIA(508548)
115 CHHINDWARA MP-36-008-057-001/43
(GHATPARASIA) 		1736008057NRG25090520240105038 10/05/2024 SUMARVATI 1736008057WL007053 SUMARVATI 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 SUMARVATI STATE BANK OF INDIA(508548)
116 CHHINDWARA MP-36-008-057-001/63
(GHATPARASIA) 		1736008057NRG25090520240105043 10/05/2024 phalli 1736008057WL007053 phalli 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 phalli BANK OF MAHARASHTRA(607387)
117 CHHINDWARA MP-36-008-057-001/8
(GHATPARASIA) 		1736008057NRG25090520240105045 10/05/2024 pramila 1736008057WL007053 pramila 00051 MAHB0000449 440 440 Processed 15/05/2024 818746702 pramila BANK OF MAHARASHTRA(607387)
118 CHHINDWARA MP-36-008-057-001/88
(GHATPARASIA) 		1736008057NRG25090520240105048 10/05/2024 saroti 1736008057WL007053 saroti 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 saroti BANK OF MAHARASHTRA(607387)
119 CHHINDWARA MP-36-008-057-001/90
(GHATPARASIA) 		1736008057NRG25090520240105050 10/05/2024 phulvati 1736008057WL007053 phulvati 00051 MAHB0000449 1320 1320 Processed 15/05/2024 818746702 phulvati BANK OF BARODA(606985)
120 CHHINDWARA MP-36-008-057-001/93
(GHATPARASIA) 		1736008057NRG25090520240105052 10/05/2024 birajvati 1736008057WL007053 birajvati 00051 MAHB0000449 440 440 Processed 15/05/2024 818746702 birajvati BANK OF MAHARASHTRA(607387)
SubTotal 44532 44532
121 CHHINDWARA MP-36-008-053-002/455
(MALHAN WADA) 		1736008053NRG25100520240108117 10/05/2024 MANRAM 1736008053WL007335 MANRAM 00078 CNRB0003005 1694 1694 Processed 15/05/2024 818746702 MANRAM CENTRAL BANK OF INDIA(607115)
122 CHHINDWARA MP-36-008-053-002/468
(MALHAN WADA) 		1736008053NRG25100520240108103 10/05/2024 sudama 1736008053WL007334 sudama 00078 CNRB0003005 1452 1452 Processed 15/05/2024 818746702 sudama CANARA BANK(508532)
123 CHHINDWARA MP-36-008-057-001/10
(GHATPARASIA) 		1736008057NRG25090520240104983 10/05/2024 ammo taram 1736008057WL007053 ammo taram 00078 CNRB0003005 660 660 Processed 15/05/2024 818746702 ammotaram CANARA BANK(508532)
124 CHHINDWARA MP-36-008-057-001/238
(GHATPARASIA) 		1736008057NRG25090520240105009 10/05/2024 rasheela 1736008057WL007053 rasheela 00078 CNRB0003005 1320 1320 Processed 15/05/2024 818746702 rasheela CENTRAL BANK OF INDIA(607115)
SubTotal 5126 5126
125 CHHINDWARA MP-36-008-005-001/111-A
(SUSRAI) 		1736008005NRG25100520240107886 10/05/2024 Ramkumar marskole 1736008005WL007312 Ramkumar marskole 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 Ramkumarmarskole CANARA BANK(508532)
126 CHHINDWARA MP-36-008-005-001/199
(SUSRAI) 		1736008005NRG25100520240107890 10/05/2024 mamta navreti 1736008005WL007312 mamta navreti 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 mamtanavreti CANARA BANK(508532)
127 CHHINDWARA MP-36-008-005-001/467-A
(SUSRAI) 		1736008005NRG25100520240107891 10/05/2024 sunita uikey 1736008005WL007312 sunita uikey 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 sunitauikey CANARA BANK(508532)
128 CHHINDWARA MP-36-008-005-001/61
(SUSRAI) 		1736008005NRG25100520240107895 10/05/2024 lalita choudhri 1736008005WL007312 lalita choudhri 00078 CNRB0004513 972 972 Processed 15/05/2024 818746702 lalitachoudhri HDFC BANK LTD(607152)
129 CHHINDWARA MP-36-008-005-001/99
(SUSRAI) 		1736008005NRG25100520240107897 10/05/2024 hariram sahu 1736008005WL007312 hariram sahu 00078 CNRB0004513 972 972 Processed 15/05/2024 818746702 hariramsahu CANARA BANK(508532)
130 CHHINDWARA MP-36-008-005-001/99-A
(SUSRAI) 		1736008005NRG25100520240107898 10/05/2024 kanyakumari sahu 1736008005WL007312 kanyakumari sahu 00078 CNRB0004513 972 972 Processed 15/05/2024 818746702 kanyakumarisahu CANARA BANK(508532)
131 CHHINDWARA MP-36-008-005-002/230-A
(SUSRAI) 		1736008005NRG25100520240107906 10/05/2024 ashok parteti 1736008005WL007312 ashok parteti 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 ashokparteti CANARA BANK(508532)
132 CHHINDWARA MP-36-008-005-002/242
(SUSRAI) 		1736008005NRG25100520240107908 10/05/2024 basanti gadewal 1736008005WL007312 basanti gadewal 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 basantigadewal CANARA BANK(508532)
133 CHHINDWARA MP-36-008-005-002/248-A
(SUSRAI) 		1736008005NRG25100520240107911 10/05/2024 golu uikey 1736008005WL007312 golu uikey 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 goluuikey CANARA BANK(508532)
134 CHHINDWARA MP-36-008-005-002/266-A
(SUSRAI) 		1736008005NRG25100520240107918 10/05/2024 kamla dehariya 1736008005WL007312 kamla dehariya 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 kamladehariya STATE BANK OF INDIA(508548)
135 CHHINDWARA MP-36-008-005-002/267
(SUSRAI) 		1736008005NRG25100520240107919 10/05/2024 gangaprasad dehriya 1736008005WL007312 gangaprasad dehriya 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 gangaprasaddehriya CANARA BANK(508532)
136 CHHINDWARA MP-36-008-005-002/277-A
(SUSRAI) 		1736008005NRG25100520240107920 10/05/2024 mangli mandekar 1736008005WL007312 mangli mandekar 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 manglimandekar INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHHINDWARA MP-36-008-005-002/292-A
(SUSRAI) 		1736008005NRG25100520240107921 10/05/2024 vandna sarathe 1736008005WL007312 vandna sarathe 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 vandnasarathe CANARA BANK(508532)
138 CHHINDWARA MP-36-008-005-002/292-B
(SUSRAI) 		1736008005NRG25100520240107922 10/05/2024 gayayri sarathe 1736008005WL007312 gayayri sarathe 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 gayayrisarathe STATE BANK OF INDIA(508548)
139 CHHINDWARA MP-36-008-005-002/296
(SUSRAI) 		1736008005NRG25100520240107927 10/05/2024 DADDU 1736008005WL007312 DADDU 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 DADDU CANARA BANK(508532)
140 CHHINDWARA MP-36-008-005-002/358-B
(SUSRAI) 		1736008005NRG25100520240107938 10/05/2024 mithlesh kumre 1736008005WL007312 mithlesh kumre 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 mithleshkumre CANARA BANK(508532)
141 CHHINDWARA MP-36-008-005-002/389
(SUSRAI) 		1736008005NRG25100520240107940 10/05/2024 tijvati bai 1736008005WL007312 tijvati bai 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 tijvatibai UNION BANK OF INDIA(508500)
142 CHHINDWARA MP-36-008-005-002/393
(SUSRAI) 		1736008005NRG25100520240107941 10/05/2024 rakesh ina gonekar 1736008005WL007312 rakesh ina gonekar 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 rakeshinagonekar STATE BANK OF INDIA(508548)
143 CHHINDWARA MP-36-008-005-002/411
(SUSRAI) 		1736008005NRG25100520240107943 10/05/2024 radhelal pahade 1736008005WL007312 radhelal pahade 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 radhelalpahade CANARA BANK(508532)
144 CHHINDWARA MP-36-008-005-002/420
(SUSRAI) 		1736008005NRG25100520240107945 10/05/2024 babita gadewal 1736008005WL007312 babita gadewal 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 babitagadewal CANARA BANK(508532)
145 CHHINDWARA MP-36-008-005-002/447
(SUSRAI) 		1736008005NRG25100520240107947 10/05/2024 OM PRAKASH SAHU 1736008005WL007312 OM PRAKASH SAHU 00078 CNRB0004513 1215 1215 Processed 15/05/2024 818746702 OMPRAKASHSAHU CANARA BANK(508532)
146 CHHINDWARA MP-36-008-005-002/450
(SUSRAI) 		1736008005NRG25100520240107949 10/05/2024 resmi 1736008005WL007312 resmi 00078 CNRB0004513 1215 1215 Processed 15/05/2024 818746702 resmi PUNJAB NATIONAL BANK(508568)
147 CHHINDWARA MP-36-008-062-001/562
(PUPPUL DOHO) 		1736008062NRG25100520240108083 10/05/2024 Ramswrup Chandrwanshi 1736008062WL007333 Ramswrup Chandrwanshi 00078 CNRB0004513 1458 1458 Processed 15/05/2024 818746702 RamswrupChandrwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 31590 31590
148 CHHINDWARA MP-36-008-053-002/624-B
(MALHAN WADA) 		1736008053NRG25100520240108128 10/05/2024 siraj 1736008053WL007335 siraj 00078 CNRB0017743 1694 1694 Processed 15/05/2024 818746702 siraj CANARA BANK(508532)
SubTotal 1694 1694
149 CHHINDWARA MP-36-008-004-001/30
(CHARGAON PAHLAD) 		1736008004NRG25100520240106142 10/05/2024 Mangalvati 1736008004WL007152 Mangalvati 00089 CBIN0280750 600 600 Processed 15/05/2024 818746702 Mangalvati CENTRAL BANK OF INDIA(607115)
150 CHHINDWARA MP-36-008-004-001/30
(CHARGAON PAHLAD) 		1736008004NRG25100520240106141 10/05/2024 RATANLAL 1736008004WL007152 RATANLAL 00089 CBIN0280750 600 600 Processed 15/05/2024 818746702 RATANLAL CENTRAL BANK OF INDIA(607115)
151 CHHINDWARA MP-36-008-004-001/39
(CHARGAON PAHLAD) 		1736008004NRG25100520240106143 10/05/2024 kishori 1736008004WL007152 kishori 00089 CBIN0280750 1000 1000 Processed 15/05/2024 818746702 kishori CENTRAL BANK OF INDIA(607115)
152 CHHINDWARA MP-36-008-004-001/39
(CHARGAON PAHLAD) 		1736008004NRG25100520240106144 10/05/2024 Sangita 1736008004WL007152 Sangita 00089 CBIN0280750 1000 1000 Processed 15/05/2024 818746702 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHHINDWARA MP-36-008-004-001/86-C
(CHARGAON PAHLAD) 		1736008004NRG25100520240106146 10/05/2024 SURAJ BANDEWAR 1736008004WL007152 SURAJ BANDEWAR 00089 CBIN0280750 1000 1000 Processed 15/05/2024 818746702 SURAJBANDEWAR STATE BANK OF INDIA(508548)
154 CHHINDWARA MP-36-008-004-002/391
(CHARGAON PAHLAD) 		1736008004NRG25100520240106147 10/05/2024 MADDU 1736008004WL007152 MADDU 00089 CBIN0280750 1000 1000 Processed 15/05/2024 818746702 MADDU PUNJAB NATIONAL BANK(508568)
155 CHHINDWARA MP-36-008-004-002/395
(CHARGAON PAHLAD) 		1736008004NRG25100520240106148 10/05/2024 amro 1736008004WL007152 amro 00089 CBIN0280750 800 800 Processed 15/05/2024 818746702 amro NARMADA JHABUA GRAMIN BANK(508515)
156 CHHINDWARA MP-36-008-004-002/451
(CHARGAON PAHLAD) 		1736008004NRG25100520240106150 10/05/2024 sunita 1736008004WL007152 sunita 00089 CBIN0280750 1000 1000 Processed 15/05/2024 818746702 sunita CENTRAL BANK OF INDIA(607115)
157 CHHINDWARA MP-36-008-004-002/492
(CHARGAON PAHLAD) 		1736008004NRG25100520240106151 10/05/2024 KASHIRAM KHATARKAR 1736008004WL007152 KASHIRAM KHATARKAR 00089 CBIN0280750 600 600 Processed 15/05/2024 818746702 KASHIRAMKHATARKAR CENTRAL BANK OF INDIA(607115)
158 CHHINDWARA MP-36-008-004-002/821-A
(CHARGAON PAHLAD) 		1736008004NRG25100520240106153 10/05/2024 syamkali 1736008004WL007152 syamkali 00089 CBIN0280750 1000 1000 Processed 15/05/2024 818746702 syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHHINDWARA MP-36-008-014-002/352
(MEGHA SEONI) 		1736008014NRG25100520240108489 10/05/2024 Rina yadav 1736008014WL007372 Rina yadav 00089 CBIN0280750 221 221 Processed 15/05/2024 818746702 Rinayadav CENTRAL BANK OF INDIA(607115)
160 CHHINDWARA MP-36-008-016-001/107
(BANGAON) 		1736008016NRG25100520240106300 10/05/2024 RAJESH 1736008016WL007161 RAJESH 00089 CBIN0280750 1215 1215 Processed 15/05/2024 818746702 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHHINDWARA MP-36-008-016-001/154
(BANGAON) 		1736008016NRG25100520240106260 10/05/2024 BALVATI PARTETI 1736008016WL007158 BALVATI PARTETI 00089 CBIN0280750 1458 1458 Processed 15/05/2024 818746702 BALVATIPARTETI CENTRAL BANK OF INDIA(607115)
162 CHHINDWARA MP-36-008-016-001/155
(BANGAON) 		1736008016NRG25100520240106261 10/05/2024 KRISHNA 1736008016WL007158 KRISHNA 00089 CBIN0280750 1458 1458 Processed 15/05/2024 818746702 KRISHNA CENTRAL BANK OF INDIA(607115)
163 CHHINDWARA MP-36-008-016-001/27-A
(BANGAON) 		1736008016NRG25100520240106265 10/05/2024 MAMTA YADAV 1736008016WL007158 MAMTA YADAV 00089 CBIN0280750 729 729 Processed 15/05/2024 818746702 MAMTAYADAV CENTRAL BANK OF INDIA(607115)
164 CHHINDWARA MP-36-008-016-001/30
(BANGAON) 		1736008016NRG25100520240106267 10/05/2024 PAPPU 1736008016WL007158 PAPPU 00089 CBIN0280750 729 729 Processed 15/05/2024 818746702 PAPPU CENTRAL BANK OF INDIA(607115)
165 CHHINDWARA MP-36-008-016-001/52
(BANGAON) 		1736008016NRG25100520240106271 10/05/2024 KIRAN 1736008016WL007158 KIRAN 00089 CBIN0280750 972 972 Processed 15/05/2024 818746702 KIRAN CENTRAL BANK OF INDIA(607115)
166 CHHINDWARA MP-36-008-016-001/538
(BANGAON) 		1736008016NRG25100520240106272 10/05/2024 MAYARAM 1736008016WL007158 MAYARAM 00089 CBIN0280750 1458 1458 Processed 15/05/2024 818746702 MAYARAM CENTRAL BANK OF INDIA(607115)
167 CHHINDWARA MP-36-008-016-001/762
(BANGAON) 		1736008016NRG25100520240106273 10/05/2024 LAKHANVATI 1736008016WL007158 LAKHANVATI 00089 CBIN0280750 1215 1215 Processed 15/05/2024 818746702 LAKHANVATI CENTRAL BANK OF INDIA(607115)
168 CHHINDWARA MP-36-008-016-001/867
(BANGAON) 		1736008016NRG25100520240106274 10/05/2024 RAMSHILA 1736008016WL007158 RAMSHILA 00089 CBIN0280750 1458 1458 Processed 15/05/2024 818746702 RAMSHILA CENTRAL BANK OF INDIA(607115)
169 CHHINDWARA MP-36-008-016-001/98
(BANGAON) 		1736008016NRG25100520240106277 10/05/2024 PUNIYA 1736008016WL007158 PUNIYA 00089 CBIN0280750 972 972 Processed 15/05/2024 818746702 PUNIYA CENTRAL BANK OF INDIA(607115)
170 CHHINDWARA MP-36-008-053-002/412
(MALHAN WADA) 		1736008053NRG25100520240108112 10/05/2024 ANISH SHAH 1736008053WL007335 ANISH SHAH 00089 CBIN0280750 1694 1694 Processed 15/05/2024 818746702 ANISHSHAH STATE BANK OF INDIA(508548)
171 CHHINDWARA MP-36-008-053-002/413
(MALHAN WADA) 		1736008053NRG25100520240108113 10/05/2024 sunil shah 1736008053WL007335 sunil shah 00089 CBIN0280750 1694 1694 Processed 15/05/2024 818746702 sunilshah INDUSIND BANK(607189)
172 CHHINDWARA MP-36-008-053-002/475-A
(MALHAN WADA) 		1736008053NRG25100520240108120 10/05/2024 CHAARUN BEE 1736008053WL007335 CHAARUN BEE 00089 CBIN0280750 1694 1694 Processed 15/05/2024 818746702 CHAARUNBEE CENTRAL BANK OF INDIA(607115)
173 CHHINDWARA MP-36-008-053-002/493-A
(MALHAN WADA) 		1736008053NRG25100520240108106 10/05/2024 KISHOR DHURVE 1736008053WL007334 KISHOR DHURVE 00089 CBIN0280750 1452 1452 Processed 15/05/2024 818746702 KISHORDHURVE CENTRAL BANK OF INDIA(607115)
174 CHHINDWARA MP-36-008-053-002/520-B
(MALHAN WADA) 		1736008053NRG25100520240108109 10/05/2024 reena dhurve 1736008053WL007334 reena dhurve 00089 CBIN0280750 1452 1452 Processed 15/05/2024 818746702 reenadhurve CENTRAL BANK OF INDIA(607115)
175 CHHINDWARA MP-36-008-053-002/624-C
(MALHAN WADA) 		1736008053NRG25100520240108129 10/05/2024 gajal ali 1736008053WL007335 gajal ali 00089 CBIN0280750 1694 1694 Processed 15/05/2024 818746702 gajalali CENTRAL BANK OF INDIA(607115)
176 CHHINDWARA MP-36-008-068-002/614
(BHAJIPANI) 		1736008000NRG25100520240108456 10/05/2024 therath 1736008WL007370 therath 00089 CBIN0280750 1440 1440 Processed 15/05/2024 818746702 therath INDUSIND BANK(607189)
SubTotal 31605 31605
177 CHHINDWARA MP-36-008-057-001/239
(GHATPARASIA) 		1736008057NRG25090520240105011 10/05/2024 Ajay Kumar 1736008057WL007053 Ajay Kumar 00089 CBIN0281811 1320 1320 Processed 15/05/2024 818746702 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
178 CHHINDWARA MP-36-008-004-001/588-A
(CHARGAON PAHLAD) 		1736008004NRG25100520240106145 10/05/2024 SURESH JAVARKAR 1736008004WL007152 SURESH JAVARKAR 00089 CBIN0282188 1000 1000 Processed 15/05/2024 818746702 SURESHJAVARKAR CENTRAL BANK OF INDIA(607115)
179 CHHINDWARA MP-36-008-016-001/1017
(BANGAON) 		1736008000NRG25100520240108438 10/05/2024 ASHOK KUMAR DEHARIYA 1736008WL007369 ASHOK KUMAR DEHARIYA 00089 CBIN0282188 1215 1215 Processed 15/05/2024 818746702 ASHOKKUMARDEHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
180 CHHINDWARA MP-36-008-016-001/350
(BANGAON) 		1736008016NRG25100520240106301 10/05/2024 BAIJANTI INWATI 1736008016WL007161 BAIJANTI INWATI 00089 CBIN0282188 1215 1215 Processed 15/05/2024 818746702 BAIJANTIINWATI CENTRAL BANK OF INDIA(607115)
181 CHHINDWARA MP-36-008-016-001/431
(BANGAON) 		1736008016NRG25100520240106269 10/05/2024 VINITA KUMRE 1736008016WL007158 VINITA KUMRE 00089 CBIN0282188 972 972 Processed 15/05/2024 818746702 VINITAKUMRE CENTRAL BANK OF INDIA(607115)
182 CHHINDWARA MP-36-008-016-001/903
(BANGAON) 		1736008016NRG25100520240106275 10/05/2024 SAJANLAL KUMRE 1736008016WL007158 SAJANLAL KUMRE 00089 CBIN0282188 243 243 Processed 15/05/2024 818746702 SAJANLALKUMRE CENTRAL BANK OF INDIA(607115)
183 CHHINDWARA MP-36-008-016-001/947
(BANGAON) 		1736008016NRG25100520240106303 10/05/2024 NIKHIL MARRAFE 1736008016WL007161 NIKHIL MARRAFE 00089 CBIN0282188 1215 1215 Processed 15/05/2024 818746702 NIKHILMARRAFE STATE BANK OF INDIA(508548)
184 CHHINDWARA MP-36-008-057-001/009
(GHATPARASIA) 		1736008057NRG25090520240104982 10/05/2024 Membati Yadav 1736008057WL007053 Membati Yadav 00089 CBIN0282188 1320 1320 Processed 15/05/2024 818746702 MembatiYadav CENTRAL BANK OF INDIA(607115)
185 CHHINDWARA MP-36-008-057-001/138
(GHATPARASIA) 		1736008057NRG25090520240104991 10/05/2024 Ankit 1736008057WL007053 Ankit 00089 CBIN0282188 1540 1540 Processed 15/05/2024 818746702 Ankit BANK OF MAHARASHTRA(607387)
186 CHHINDWARA MP-36-008-057-001/164
(GHATPARASIA) 		1736008057NRG25090520240104993 10/05/2024 dinesh 1736008057WL007053 dinesh 00089 CBIN0282188 1100 1100 Processed 15/05/2024 818746702 dinesh CENTRAL BANK OF INDIA(607115)
187 CHHINDWARA MP-36-008-057-001/171
(GHATPARASIA) 		1736008057NRG25090520240104996 10/05/2024 sukhmani 1736008057WL007053 sukhmani 00089 CBIN0282188 440 440 Processed 15/05/2024 818746702 sukhmani STATE BANK OF INDIA(508548)
188 CHHINDWARA MP-36-008-057-001/185
(GHATPARASIA) 		1736008057NRG25090520240104998 10/05/2024 Dashoda Marskole 1736008057WL007053 Dashoda Marskole 00089 CBIN0282188 1320 1320 Processed 15/05/2024 818746702 DashodaMarskole CENTRAL BANK OF INDIA(607115)
189 CHHINDWARA MP-36-008-057-001/242
(GHATPARASIA) 		1736008057NRG25090520240105013 10/05/2024 Basant Batti 1736008057WL007053 Basant Batti 00089 CBIN0282188 1320 1320 Processed 15/05/2024 818746702 BasantBatti CENTRAL BANK OF INDIA(607115)
190 CHHINDWARA MP-36-008-057-001/242
(GHATPARASIA) 		1736008057NRG25090520240105012 10/05/2024 Varsha Batti 1736008057WL007053 Varsha Batti 00089 CBIN0282188 880 880 Processed 15/05/2024 818746702 VarshaBatti CENTRAL BANK OF INDIA(607115)
191 CHHINDWARA MP-36-008-057-001/374
(GHATPARASIA) 		1736008057NRG25090520240105030 10/05/2024 Geeta Sahu 1736008057WL007053 Geeta Sahu 00089 CBIN0282188 1320 1320 Processed 15/05/2024 818746702 GeetaSahu CENTRAL BANK OF INDIA(607115)
192 CHHINDWARA MP-36-008-057-001/4
(GHATPARASIA) 		1736008057NRG25090520240105032 10/05/2024 Tara Yadav 1736008057WL007053 Tara Yadav 00089 CBIN0282188 1320 1320 Processed 15/05/2024 818746702 TaraYadav CENTRAL BANK OF INDIA(607115)
193 CHHINDWARA MP-36-008-057-001/429
(GHATPARASIA) 		1736008057NRG25090520240105036 10/05/2024 Gopal Uikey 1736008057WL007053 Gopal Uikey 00089 CBIN0282188 1100 1100 Processed 15/05/2024 818746702 GopalUikey CENTRAL BANK OF INDIA(607115)
194 CHHINDWARA MP-36-008-057-001/429
(GHATPARASIA) 		1736008057NRG25090520240105037 10/05/2024 Shaivanti Uike 1736008057WL007053 Shaivanti Uike 00089 CBIN0282188 1320 1320 Processed 15/05/2024 818746702 ShaivantiUike CENTRAL BANK OF INDIA(607115)
195 CHHINDWARA MP-36-008-057-001/454
(GHATPARASIA) 		1736008057NRG25090520240105039 10/05/2024 BHUMIKA DEHARIYA 1736008057WL007053 BHUMIKA DEHARIYA 00089 CBIN0282188 1540 1540 Processed 15/05/2024 818746702 BHUMIKADEHARIYA CENTRAL BANK OF INDIA(607115)
196 CHHINDWARA MP-36-008-057-001/457
(GHATPARASIA) 		1736008057NRG25090520240105042 10/05/2024 GYANWATI UIKEY 1736008057WL007053 GYANWATI UIKEY 00089 CBIN0282188 1320 1320 Processed 15/05/2024 818746702 GYANWATIUIKEY CENTRAL BANK OF INDIA(607115)
197 CHHINDWARA MP-36-008-057-001/86
(GHATPARASIA) 		1736008057NRG25090520240105046 10/05/2024 Sakshi 1736008057WL007053 Sakshi 00089 CBIN0282188 1100 1100 Processed 15/05/2024 818746702 Sakshi CENTRAL BANK OF INDIA(607115)
198 CHHINDWARA MP-36-008-057-001/87
(GHATPARASIA) 		1736008057NRG25090520240105047 10/05/2024 SUDHA UIKEY 1736008057WL007053 SUDHA UIKEY 00089 CBIN0282188 1320 1320 Processed 15/05/2024 818746702 SUDHAUIKEY STATE BANK OF INDIA(508548)
199 CHHINDWARA MP-36-008-057-001/88-A
(GHATPARASIA) 		1736008057NRG25090520240105049 10/05/2024 SOBHA SARATHI 1736008057WL007053 SOBHA SARATHI 00089 CBIN0282188 1100 1100 Processed 15/05/2024 818746702 SOBHASARATHI CENTRAL BANK OF INDIA(607115)
200 CHHINDWARA MP-36-008-057-001/90
(GHATPARASIA) 		1736008057NRG25090520240105051 10/05/2024 Pooja Sarathi 1736008057WL007053 Pooja Sarathi 00089 CBIN0282188 1320 1320 Processed 15/05/2024 818746702 PoojaSarathi CENTRAL BANK OF INDIA(607115)
201 CHHINDWARA MP-36-008-062-001/139-A
(PUPPUL DOHO) 		1736008062NRG25100520240108056 10/05/2024 Tejram Chandrwanshi 1736008062WL007329 Tejram Chandrwanshi 00089 CBIN0282188 1458 1458 Processed 15/05/2024 818746702 TejramChandrwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27998 27998
202 CHHINDWARA MP-36-008-053-002/624-A
(MALHAN WADA) 		1736008053NRG25100520240108127 10/05/2024 NIKHT BANO 1736008053WL007335 NIKHT BANO 00152 HDFC0000910 1694 1694 Processed 15/05/2024 818746702 NIKHTBANO HDFC BANK LTD(607152)
SubTotal 1694 1694
203 CHHINDWARA MP-36-008-030-001/643
(CHAYINYA KALA) 		1736008030NRG25100520240107845 10/05/2024 prashant saksena 1736008030WL007303 prashant saksena 00165 IBKL0000711 476 476 Processed 15/05/2024 818746702 prashantsaksena IDBI BANK(607095)
204 CHHINDWARA MP-36-008-053-002/564
(MALHAN WADA) 		1736008053NRG25100520240108124 10/05/2024 saleema shah 1736008053WL007335 saleema shah 00165 IBKL0000711 1694 1694 Processed 15/05/2024 818746702 saleemashah IDBI BANK(607095)
SubTotal 2170 2170
205 CHHINDWARA MP-36-008-004-002/806
(CHARGAON PAHLAD) 		1736008004NRG25100520240106152 10/05/2024 bhavna 1736008004WL007152 bhavna 00165 IBKL0001401 1000 1000 Processed 15/05/2024 818746702 bhavna IDBI BANK(607095)
206 CHHINDWARA MP-36-008-030-001/371
(CHAYINYA KALA) 		1736008030NRG25100520240107830 10/05/2024 Laxman usrethe 1736008030WL007303 Laxman usrethe 00165 IBKL0001401 476 476 Processed 15/05/2024 818746702 Laxmanusrethe BANK OF BARODA(606985)
207 CHHINDWARA MP-36-008-062-001/92
(PUPPUL DOHO) 		1736008062NRG25100520240108086 10/05/2024 Dhaniram Chandrwanshi 1736008062WL007333 Dhaniram Chandrwanshi 00165 IBKL0001401 1458 1458 Processed 15/05/2024 818746702 DhaniramChandrwanshi IDBI BANK(607095)
SubTotal 2934 2934
208 CHHINDWARA MP-36-008-053-001/124
(MALHAN WADA) 		1736008053NRG25100520240108090 10/05/2024 RAMJI 1736008053WL007334 RAMJI 00176 IDIB000C175 1452 1452 Processed 15/05/2024 818746702 RAMJI INDIAN BANK(607105)
209 CHHINDWARA MP-36-008-053-002/455
(MALHAN WADA) 		1736008053NRG25100520240108118 10/05/2024 Nani bai 1736008053WL007335 Nani bai 00176 IDIB000C175 1694 1694 Processed 15/05/2024 818746702 Nanibai INDIAN BANK(607105)
SubTotal 3146 3146
210 CHHINDWARA MP-36-008-053-001/288-A
(MALHAN WADA) 		1736008053NRG25100520240108094 10/05/2024 Puneet 1736008053WL007334 Puneet 00176 IDIB000C583 1452 1452 Processed 15/05/2024 818746702 Puneet INDIAN BANK(607105)
211 CHHINDWARA MP-36-008-053-001/703
(MALHAN WADA) 		1736008053NRG25100520240108097 10/05/2024 kishor 1736008053WL007334 kishor 00176 IDIB000C583 1452 1452 Processed 15/05/2024 818746702 kishor INDIAN BANK(607105)
212 CHHINDWARA MP-36-008-053-002/475-A
(MALHAN WADA) 		1736008053NRG25100520240108119 10/05/2024 SAKILSA 1736008053WL007335 SAKILSA 00176 IDIB000C583 1694 1694 Processed 15/05/2024 818746702 SAKILSA INDIAN BANK(607105)
213 CHHINDWARA MP-36-008-053-002/583
(MALHAN WADA) 		1736008053NRG25100520240108125 10/05/2024 samalsing 1736008053WL007335 samalsing 00176 IDIB000C583 1694 1694 Processed 15/05/2024 818746702 samalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 6292 6292
214 CHHINDWARA MP-36-008-053-002/411
(MALHAN WADA) 		1736008053NRG25100520240108110 10/05/2024 durga 1736008053WL007335 durga 00176 IDIB000S713 1694 1694 Processed 15/05/2024 818746702 durga INDIAN BANK(607105)
215 CHHINDWARA MP-36-008-053-002/411
(MALHAN WADA) 		1736008053NRG25100520240108111 10/05/2024 salki 1736008053WL007335 salki 00176 IDIB000S713 1694 1694 Processed 15/05/2024 818746702 salki HDFC BANK LTD(607152)
216 CHHINDWARA MP-36-008-062-001/181
(PUPPUL DOHO) 		1736008062NRG25100520240108058 10/05/2024 Akash Chandrawanshi 1736008062WL007329 Akash Chandrawanshi 00176 IDIB000S713 1458 1458 Processed 15/05/2024 818746702 AkashChandrawanshi STATE BANK OF INDIA(508548)
SubTotal 4846 4846
217 CHHINDWARA MP-36-008-055-001/190
(PAKHADIYA) 		1736008055NRG25100520240107710 10/05/2024 tukaram 1736008055WL007295 tukaram 00354 PUNB0008300 1260 1260 Processed 15/05/2024 818746702 tukaram PUNJAB NATIONAL BANK(508568)
218 CHHINDWARA MP-36-008-062-002/384
(PUPPUL DOHO) 		1736008062NRG25100520240108069 10/05/2024 Narendr singh 1736008062WL007330 Narendr singh 00354 PUNB0008300 1458 1458 Processed 15/05/2024 818746702 Narendrsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
219 CHHINDWARA MP-36-008-062-002/389
(PUPPUL DOHO) 		1736008062NRG25100520240108070 10/05/2024 Balaram raghuwanshi 1736008062WL007330 Balaram raghuwanshi 00354 PUNB0008300 1458 1458 Processed 15/05/2024 818746702 Balaramraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 4176 4176
220 CHHINDWARA MP-36-008-053-002/522-C
(MALHAN WADA) 		1736008053NRG25100520240108122 10/05/2024 seema 1736008053WL007335 seema 00354 PUNB0021110 1694 1694 Processed 15/05/2024 818746702 seema CENTRAL BANK OF INDIA(607115)
SubTotal 1694 1694
221 CHHINDWARA MP-36-008-053-002/584-A
(MALHAN WADA) 		1736008053NRG25100520240108126 10/05/2024 PRITI UIKEY 1736008053WL007335 PRITI UIKEY 00354 PUNB0049000 1694 1694 Processed 15/05/2024 818746702 PRITIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1694 1694
222 CHHINDWARA MP-36-008-004-002/413-A
(CHARGAON PAHLAD) 		1736008004NRG25100520240106149 10/05/2024 NIDHI 1736008004WL007152 NIDHI 00415 SBIN0000348 1000 1000 Processed 15/05/2024 818746702 NIDHI STATE BANK OF INDIA(508548)
223 CHHINDWARA MP-36-008-005-002/214
(SUSRAI) 		1736008005NRG25100520240107902 10/05/2024 ramsing pahade 1736008005WL007312 ramsing pahade 00415 SBIN0000348 1458 1458 Processed 15/05/2024 818746702 ramsingpahade STATE BANK OF INDIA(508548)
224 CHHINDWARA MP-36-008-005-002/239
(SUSRAI) 		1736008005NRG25100520240107907 10/05/2024 kiran binjhade 1736008005WL007312 kiran binjhade 00415 SBIN0000348 1458 1458 Processed 15/05/2024 818746702 kiranbinjhade STATE BANK OF INDIA(508548)
225 CHHINDWARA MP-36-008-005-002/246-A
(SUSRAI) 		1736008005NRG25100520240107910 10/05/2024 sushil kumar 1736008005WL007312 sushil kumar 00415 SBIN0000348 1458 1458 Processed 15/05/2024 818746702 sushilkumar STATE BANK OF INDIA(508548)
226 CHHINDWARA MP-36-008-005-002/251
(SUSRAI) 		1736008005NRG25100520240107912 10/05/2024 dulli gadhewal 1736008005WL007312 dulli gadhewal 00415 SBIN0000348 1458 1458 Processed 15/05/2024 818746702 dulligadhewal STATE BANK OF INDIA(508548)
227 CHHINDWARA MP-36-008-005-002/349-B
(SUSRAI) 		1736008005NRG25100520240107936 10/05/2024 yashoda sahu 1736008005WL007312 yashoda sahu 00415 SBIN0000348 1458 1458 Processed 15/05/2024 818746702 yashodasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
228 CHHINDWARA MP-36-008-016-001/1041
(BANGAON) 		1736008016NRG25100520240106257 10/05/2024 VIKESH KAHAR 1736008016WL007158 VIKESH KAHAR 00415 SBIN0000348 1215 1215 Processed 15/05/2024 818746702 VIKESHKAHAR STATE BANK OF INDIA(508548)
229 CHHINDWARA MP-36-008-016-001/1110
(BANGAON) 		1736008016NRG25100520240106258 10/05/2024 YASH KUMRE 1736008016WL007158 YASH KUMRE 00415 SBIN0000348 1215 1215 Processed 15/05/2024 818746702 YASHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHHINDWARA MP-36-008-016-001/156
(BANGAON) 		1736008016NRG25100520240106262 10/05/2024 SUSHMA DEHARIYA 1736008016WL007158 SUSHMA DEHARIYA 00415 SBIN0000348 1458 1458 Processed 15/05/2024 818746702 SUSHMADEHARIYA STATE BANK OF INDIA(508548)
231 CHHINDWARA MP-36-008-016-001/16
(BANGAON) 		1736008016NRG25100520240106263 10/05/2024 KAMLA KUMRE 1736008016WL007158 KAMLA KUMRE 00415 SBIN0000348 486 486 Processed 15/05/2024 818746702 KAMLAKUMRE STATE BANK OF INDIA(508548)
232 CHHINDWARA MP-36-008-016-001/24
(BANGAON) 		1736008016NRG25100520240106264 10/05/2024 HINA KUMRE 1736008016WL007158 HINA KUMRE 00415 SBIN0000348 243 243 Processed 15/05/2024 818746702 HINAKUMRE STATE BANK OF INDIA(508548)
233 CHHINDWARA MP-36-008-030-001/219
(CHAYINYA KALA) 		1736008030NRG25100520240107817 10/05/2024 ANUJ PATEL 1736008030WL007303 ANUJ PATEL 00415 SBIN0000348 1190 1190 Processed 15/05/2024 818746702 ANUJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHHINDWARA MP-36-008-030-001/657
(CHAYINYA KALA) 		1736008030NRG25100520240107847 10/05/2024 SANGITA 1736008030WL007303 SANGITA 00415 SBIN0000348 714 714 Processed 15/05/2024 818746702 SANGITA STATE BANK OF INDIA(508548)
235 CHHINDWARA MP-36-008-030-001/70
(CHAYINYA KALA) 		1736008030NRG25100520240107848 10/05/2024 ABHISHEK PATEL 1736008030WL007303 ABHISHEK PATEL 00415 SBIN0000348 1190 1190 Processed 15/05/2024 818746702 ABHISHEKPATEL STATE BANK OF INDIA(508548)
236 CHHINDWARA MP-36-008-053-001/68
(MALHAN WADA) 		1736008053NRG25100520240108095 10/05/2024 RADHELAL 1736008053WL007334 RADHELAL 00415 SBIN0000348 1452 1452 Processed 15/05/2024 818746702 RADHELAL STATE BANK OF INDIA(508548)
237 CHHINDWARA MP-36-008-053-002/402-A
(MALHAN WADA) 		1736008053NRG25100520240108100 10/05/2024 RAKESH 1736008053WL007334 RAKESH 00415 SBIN0000348 1452 1452 Processed 15/05/2024 818746702 RAKESH STATE BANK OF INDIA(508548)
238 CHHINDWARA MP-36-008-053-002/432
(MALHAN WADA) 		1736008053NRG25100520240108101 10/05/2024 nandani uikey 1736008053WL007334 nandani uikey 00415 SBIN0000348 1452 1452 Processed 15/05/2024 818746702 nandaniuikey STATE BANK OF INDIA(508548)
239 CHHINDWARA MP-36-008-053-002/45-A
(MALHAN WADA) 		1736008053NRG25100520240108116 10/05/2024 CHAYA 1736008053WL007335 CHAYA 00415 SBIN0000348 1694 1694 Processed 15/05/2024 818746702 CHAYA STATE BANK OF INDIA(508548)
240 CHHINDWARA MP-36-008-053-002/469
(MALHAN WADA) 		1736008053NRG25100520240108105 10/05/2024 GURUPRASAD 1736008053WL007334 GURUPRASAD 00415 SBIN0000348 1452 1452 Processed 15/05/2024 818746702 GURUPRASAD INDUSIND BANK(607189)
241 CHHINDWARA MP-36-008-053-002/550
(MALHAN WADA) 		1736008053NRG25100520240108123 10/05/2024 pooja uikey 1736008053WL007335 pooja uikey 00415 SBIN0000348 1694 1694 Processed 15/05/2024 818746702 poojauikey CENTRAL BANK OF INDIA(607115)
242 CHHINDWARA MP-36-008-055-001/1005
(PAKHADIYA) 		1736008055NRG25100520240107709 10/05/2024 sanju 1736008055WL007295 sanju 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818746702 sanju STATE BANK OF INDIA(508548)
243 CHHINDWARA MP-36-008-057-001/12-A
(GHATPARASIA) 		1736008057NRG25090520240104985 10/05/2024 PRIYA SARYAM 1736008057WL007053 PRIYA SARYAM 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818746702 PRIYASARYAM STATE BANK OF INDIA(508548)
244 CHHINDWARA MP-36-008-057-001/239
(GHATPARASIA) 		1736008057NRG25090520240105010 10/05/2024 Duja Bhalavi 1736008057WL007053 Duja Bhalavi 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818746702 DujaBhalavi STATE BANK OF INDIA(508548)
245 CHHINDWARA MP-36-008-057-001/264
(GHATPARASIA) 		1736008057NRG25090520240105015 10/05/2024 Ghupkali 1736008057WL007053 Ghupkali 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818746702 Ghupkali CENTRAL BANK OF INDIA(607115)
246 CHHINDWARA MP-36-008-057-001/31
(GHATPARASIA) 		1736008057NRG25090520240105020 10/05/2024 Rusha Uikey 1736008057WL007053 Rusha Uikey 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818746702 RushaUikey STATE BANK OF INDIA(508548)
247 CHHINDWARA MP-36-008-057-001/330
(GHATPARASIA) 		1736008057NRG25090520240105022 10/05/2024 mamta 1736008057WL007053 mamta 00415 SBIN0000348 660 660 Processed 15/05/2024 818746702 mamta STATE BANK OF INDIA(508548)
248 CHHINDWARA MP-36-008-057-001/334
(GHATPARASIA) 		1736008057NRG25090520240105024 10/05/2024 Sunali Parteti 1736008057WL007053 Sunali Parteti 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818746702 SunaliParteti STATE BANK OF INDIA(508548)
249 CHHINDWARA MP-36-008-057-001/342
(GHATPARASIA) 		1736008057NRG25090520240105026 10/05/2024 Sonam Chandrawanshi 1736008057WL007053 Sonam Chandrawanshi 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818746702 SonamChandrawanshi STATE BANK OF INDIA(508548)
250 CHHINDWARA MP-36-008-057-001/357
(GHATPARASIA) 		1736008057NRG25090520240105028 10/05/2024 POONAM KUMRE 1736008057WL007053 POONAM KUMRE 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818746702 POONAMKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHHINDWARA MP-36-008-057-001/389-A
(GHATPARASIA) 		1736008057NRG25090520240105031 10/05/2024 Preeta Sareyam 1736008057WL007053 Preeta Sareyam 00415 SBIN0000348 660 660 Processed 15/05/2024 818746702 PreetaSareyam STATE BANK OF INDIA(508548)
252 CHHINDWARA MP-36-008-057-001/405
(GHATPARASIA) 		1736008057NRG25090520240105034 10/05/2024 gangavati 1736008057WL007053 gangavati 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818746702 gangavati STATE BANK OF INDIA(508548)
253 CHHINDWARA MP-36-008-057-001/66
(GHATPARASIA) 		1736008057NRG25090520240105044 10/05/2024 DEEPESH UIKEY 1736008057WL007053 DEEPESH UIKEY 00415 SBIN0000348 1320 1320 Processed 15/05/2024 818746702 DEEPESHUIKEY STATE BANK OF INDIA(508548)
254 CHHINDWARA MP-36-008-057-001/95
(GHATPARASIA) 		1736008057NRG25090520240105053 10/05/2024 Ramsakhi 1736008057WL007053 Ramsakhi 00415 SBIN0000348 1100 1100 Processed 15/05/2024 818746702 Ramsakhi STATE BANK OF INDIA(508548)
255 CHHINDWARA MP-36-008-062-001/139-A
(PUPPUL DOHO) 		1736008062NRG25100520240108057 10/05/2024 Gunta Chandrwanshi 1736008062WL007329 Gunta Chandrwanshi 00415 SBIN0000348 1458 1458 Processed 15/05/2024 818746702 GuntaChandrwanshi STATE BANK OF INDIA(508548)
256 CHHINDWARA MP-36-008-062-001/597
(PUPPUL DOHO) 		1736008062NRG25100520240108085 10/05/2024 Birbal 1736008062WL007333 Birbal 00415 SBIN0000348 1458 1458 Processed 15/05/2024 818746702 Birbal STATE BANK OF INDIA(508548)
SubTotal 43733 43733
257 CHHINDWARA MP-36-008-053-001/719-C
(MALHAN WADA) 		1736008053NRG25100520240108099 10/05/2024 ANJALEE 1736008053WL007334 ANJALEE 00415 SBIN0000478 1452 1452 Processed 15/05/2024 818746702 ANJALEE STATE BANK OF INDIA(508548)
SubTotal 1452 1452
258 CHHINDWARA MP-36-008-005-001/155
(SUSRAI) 		1736008005NRG25100520240107888 10/05/2024 GAJENDRA MALVI 1736008005WL007312 GAJENDRA MALVI 00415 SBIN0001567 1458 1458 Processed 15/05/2024 818746702 GAJENDRAMALVI CANARA BANK(508532)
259 CHHINDWARA MP-36-008-062-002/375
(PUPPUL DOHO) 		1736008062NRG25100520240108068 10/05/2024 Gulab Singh Raghuwanshi 1736008062WL007330 Gulab Singh Raghuwanshi 00415 SBIN0001567 1458 1458 Processed 15/05/2024 818746702 GulabSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
260 CHHINDWARA MP-36-008-005-001/140-A
(SUSRAI) 		1736008005NRG25100520240107887 10/05/2024 monika verma 1736008005WL007312 monika verma 00415 SBIN0004218 1458 1458 Processed 15/05/2024 818746702 monikaverma STATE BANK OF INDIA(508548)
261 CHHINDWARA MP-36-008-005-001/476
(SUSRAI) 		1736008005NRG25100520240107892 10/05/2024 raju soni 1736008005WL007312 raju soni 00415 SBIN0004218 1458 1458 Processed 15/05/2024 818746702 rajusoni STATE BANK OF INDIA(508548)
262 CHHINDWARA MP-36-008-053-002/432-A
(MALHAN WADA) 		1736008053NRG25100520240108102 10/05/2024 jitendra uikey 1736008053WL007334 jitendra uikey 00415 SBIN0004218 1452 1452 Processed 15/05/2024 818746702 jitendrauikey FINO PAYMENTS BANK LTD(608001)
SubTotal 4368 4368
263 CHHINDWARA MP-36-008-005-002/295-B
(SUSRAI) 		1736008005NRG25100520240107926 10/05/2024 mahavati binjhade 1736008005WL007312 mahavati binjhade 00415 SBIN0005940 1458 1458 Processed 15/05/2024 818746702 mahavatibinjhade CENTRAL BANK OF INDIA(607115)
264 CHHINDWARA MP-36-008-016-001/732
(BANGAON) 		1736008016NRG25100520240106302 10/05/2024 PUSHPENDRA SAHU 1736008016WL007161 PUSHPENDRA SAHU 00415 SBIN0005940 1215 1215 Processed 15/05/2024 818746702 PUSHPENDRASAHU STATE BANK OF INDIA(508548)
265 CHHINDWARA MP-36-008-053-002/520
(MALHAN WADA) 		1736008053NRG25100520240108108 10/05/2024 Savitri 1736008053WL007334 Savitri 00415 SBIN0005940 1452 1452 Processed 15/05/2024 818746702 Savitri CENTRAL BANK OF INDIA(607115)
266 CHHINDWARA MP-36-008-062-001/61
(PUPPUL DOHO) 		1736008062NRG25100520240108062 10/05/2024 Dharmendra 1736008062WL007329 Dharmendra 00415 SBIN0005940 1458 1458 Processed 15/05/2024 818746702 Dharmendra PUNJAB & SIND BANK(607087)
SubTotal 5583 5583
267 CHHINDWARA MP-36-008-005-002/295
(SUSRAI) 		1736008005NRG25100520240107925 10/05/2024 jitendra binjhade 1736008005WL007312 jitendra binjhade 00415 SBIN0030252 1458 1458 Processed 15/05/2024 818746702 jitendrabinjhade UNION BANK OF INDIA(508500)
268 CHHINDWARA MP-36-008-005-002/396
(SUSRAI) 		1736008005NRG25100520240107942 10/05/2024 sukarti binjhade 1736008005WL007312 sukarti binjhade 00415 SBIN0030252 1458 1458 Processed 15/05/2024 818746702 sukartibinjhade STATE BANK OF INDIA(508548)
269 CHHINDWARA MP-36-008-057-001/408
(GHATPARASIA) 		1736008057NRG25090520240105035 10/05/2024 mamta dhurve 1736008057WL007053 mamta dhurve 00415 SBIN0030252 1320 1320 Processed 15/05/2024 818746702 mamtadhurve FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4236 4236
270 CHHINDWARA MP-36-008-053-002/522
(MALHAN WADA) 		1736008053NRG25100520240108121 10/05/2024 NARESH 1736008053WL007335 NARESH 00468 UBIN0542059 1694 1694 Processed 15/05/2024 818746702 NARESH UNION BANK OF INDIA(508500)
271 CHHINDWARA MP-36-008-057-001/455
(GHATPARASIA) 		1736008057NRG25090520240105040 10/05/2024 GAURAV SAHU 1736008057WL007053 GAURAV SAHU 00468 UBIN0542059 1320 1320 Processed 15/05/2024 818746702 GAURAVSAHU UNION BANK OF INDIA(508500)
SubTotal 3014 3014
272 CHHINDWARA MP-36-008-053-001/231-B
(MALHAN WADA) 		1736008053NRG25100520240108093 10/05/2024 DEEPAK 1736008053WL007334 DEEPAK 00468 UBIN0827525 1452 1452 Processed 15/05/2024 818746702 DEEPAK UNION BANK OF INDIA(508500)
SubTotal 1452 1452
273 CHHINDWARA MP-36-008-005-002/222-B
(SUSRAI) 		1736008005NRG25100520240107904 10/05/2024 ravi markole 1736008005WL007312 ravi markole 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 ravimarkole UNION BANK OF INDIA(508500)
274 CHHINDWARA MP-36-008-005-002/228-A
(SUSRAI) 		1736008005NRG25100520240107905 10/05/2024 bebi sareyam 1736008005WL007312 bebi sareyam 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 bebisareyam UNION BANK OF INDIA(508500)
275 CHHINDWARA MP-36-008-005-002/242-A
(SUSRAI) 		1736008005NRG25100520240107909 10/05/2024 rajkumari gadewal 1736008005WL007312 rajkumari gadewal 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 rajkumarigadewal UNION BANK OF INDIA(508500)
276 CHHINDWARA MP-36-008-005-002/258-A
(SUSRAI) 		1736008005NRG25100520240107913 10/05/2024 akash kumre 1736008005WL007312 akash kumre 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 akashkumre UNION BANK OF INDIA(508500)
277 CHHINDWARA MP-36-008-005-002/259-B
(SUSRAI) 		1736008005NRG25100520240107915 10/05/2024 puja kumre 1736008005WL007312 puja kumre 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 pujakumre CANARA BANK(508532)
278 CHHINDWARA MP-36-008-005-002/259-B
(SUSRAI) 		1736008005NRG25100520240107914 10/05/2024 virendra kumre 1736008005WL007312 virendra kumre 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 virendrakumre CANARA BANK(508532)
279 CHHINDWARA MP-36-008-005-002/294
(SUSRAI) 		1736008005NRG25100520240107923 10/05/2024 ramlakhan binjhade 1736008005WL007312 ramlakhan binjhade 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 ramlakhanbinjhade UNION BANK OF INDIA(508500)
280 CHHINDWARA MP-36-008-005-002/300-A
(SUSRAI) 		1736008005NRG25100520240107929 10/05/2024 gayatri dehariya 1736008005WL007312 gayatri dehariya 00468 UBIN0912913 1215 1215 Processed 15/05/2024 818746702 gayatridehariya UNION BANK OF INDIA(508500)
281 CHHINDWARA MP-36-008-005-002/300-A
(SUSRAI) 		1736008005NRG25100520240107928 10/05/2024 gulab dehariya 1736008005WL007312 gulab dehariya 00468 UBIN0912913 1215 1215 Processed 15/05/2024 818746702 gulabdehariya UNION BANK OF INDIA(508500)
282 CHHINDWARA MP-36-008-005-002/330
(SUSRAI) 		1736008005NRG25100520240107934 10/05/2024 rupvati gadhewal 1736008005WL007312 rupvati gadhewal 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 rupvatigadhewal UNION BANK OF INDIA(508500)
283 CHHINDWARA MP-36-008-005-002/448
(SUSRAI) 		1736008005NRG25100520240107948 10/05/2024 satish dhurve 1736008005WL007312 satish dhurve 00468 UBIN0912913 1215 1215 Processed 15/05/2024 818746702 satishdhurve UNION BANK OF INDIA(508500)
284 CHHINDWARA MP-36-008-005-002/475
(SUSRAI) 		1736008005NRG25100520240107950 10/05/2024 MAST RAM SINGH KUMRE 1736008005WL007312 MAST RAM SINGH KUMRE 00468 UBIN0912913 1215 1215 Processed 15/05/2024 818746702 MASTRAMSINGHKUMRE BANK OF BARODA(606985)
285 CHHINDWARA MP-36-008-055-002/256
(PAKHADIYA) 		1736008055NRG25100520240107711 10/05/2024 chuttan dhurve 1736008055WL007295 chuttan dhurve 00468 UBIN0912913 1320 1320 Processed 15/05/2024 818746702 chuttandhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
286 CHHINDWARA MP-36-008-062-001/124
(PUPPUL DOHO) 		1736008062NRG25100520240108055 10/05/2024 Bhagrathi Chandrwanshi 1736008062WL007329 Bhagrathi Chandrwanshi 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 BhagrathiChandrwanshi UNION BANK OF INDIA(508500)
287 CHHINDWARA MP-36-008-062-001/166
(PUPPUL DOHO) 		1736008062NRG25100520240108064 10/05/2024 Rakesh 1736008062WL007330 Rakesh 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 Rakesh UNION BANK OF INDIA(508500)
288 CHHINDWARA MP-36-008-062-001/523
(PUPPUL DOHO) 		1736008062NRG25100520240108059 10/05/2024 Ramdyal 1736008062WL007329 Ramdyal 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 Ramdyal UNION BANK OF INDIA(508500)
289 CHHINDWARA MP-36-008-062-001/523
(PUPPUL DOHO) 		1736008062NRG25100520240108060 10/05/2024 Sakun Chandrwanshi 1736008062WL007329 Sakun Chandrwanshi 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 SakunChandrwanshi UNION BANK OF INDIA(508500)
290 CHHINDWARA MP-36-008-062-001/562
(PUPPUL DOHO) 		1736008062NRG25100520240108084 10/05/2024 Kushum Chandrwanshi 1736008062WL007333 Kushum Chandrwanshi 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 KushumChandrwanshi FINCARE SMALL FINANCE BANK LTD(608304)
291 CHHINDWARA MP-36-008-062-001/61
(PUPPUL DOHO) 		1736008062NRG25100520240108061 10/05/2024 Sabba 1736008062WL007329 Sabba 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 Sabba UNION BANK OF INDIA(508500)
292 CHHINDWARA MP-36-008-062-001/92
(PUPPUL DOHO) 		1736008062NRG25100520240108087 10/05/2024 Roopvati Chandrwanshi 1736008062WL007333 Roopvati Chandrwanshi 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 RoopvatiChandrwanshi UNION BANK OF INDIA(508500)
293 CHHINDWARA MP-36-008-062-002/211
(PUPPUL DOHO) 		1736008062NRG25100520240108065 10/05/2024 bablu Marskole 1736008062WL007330 bablu Marskole 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 babluMarskole KOTAK MAHINDRA BANK LTD(607420)
294 CHHINDWARA MP-36-008-062-002/211
(PUPPUL DOHO) 		1736008062NRG25100520240108066 10/05/2024 Rajkumari marskole 1736008062WL007330 Rajkumari marskole 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 Rajkumarimarskole UNION BANK OF INDIA(508500)
295 CHHINDWARA MP-36-008-062-002/251
(PUPPUL DOHO) 		1736008062NRG25100520240108067 10/05/2024 Sakalvati 1736008062WL007330 Sakalvati 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 Sakalvati UNION BANK OF INDIA(508500)
296 CHHINDWARA MP-36-008-062-002/274
(PUPPUL DOHO) 		1736008062NRG25100520240108088 10/05/2024 Brajlal Yadav 1736008062WL007333 Brajlal Yadav 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 BrajlalYadav UNION BANK OF INDIA(508500)
297 CHHINDWARA MP-36-008-062-002/274
(PUPPUL DOHO) 		1736008062NRG25100520240108089 10/05/2024 Chaman Yadav 1736008062WL007333 Chaman Yadav 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 ChamanYadav UNION BANK OF INDIA(508500)
298 CHHINDWARA MP-36-008-062-002/348-A
(PUPPUL DOHO) 		1736008062NRG25100520240108063 10/05/2024 Panchram Uikey 1736008062WL007329 Panchram Uikey 00468 UBIN0912913 1458 1458 Processed 15/05/2024 818746702 PanchramUikey UNION BANK OF INDIA(508500)
SubTotal 36798 36798
299 CHHINDWARA MP-36-008-053-001/222
(MALHAN WADA) 		1736008053NRG25100520240108091 10/05/2024 raghunath 1736008053WL007334 raghunath 00553 INDB0000194 1452 1452 Processed 15/05/2024 818746702 raghunath INDUSIND BANK(607189)
300 CHHINDWARA MP-36-008-053-001/231-A
(MALHAN WADA) 		1736008053NRG25100520240108092 10/05/2024 RAJESH 1736008053WL007334 RAJESH 00553 INDB0000194 1452 1452 Processed 15/05/2024 818746702 RAJESH INDUSIND BANK(607189)
301 CHHINDWARA MP-36-008-053-001/680
(MALHAN WADA) 		1736008053NRG25100520240108096 10/05/2024 CHANDNI 1736008053WL007334 CHANDNI 00553 INDB0000194 1452 1452 Processed 15/05/2024 818746702 CHANDNI INDUSIND BANK(607189)
302 CHHINDWARA MP-36-008-053-001/719
(MALHAN WADA) 		1736008053NRG25100520240108098 10/05/2024 shrichand parani 1736008053WL007334 shrichand parani 00553 INDB0000194 1452 1452 Processed 15/05/2024 818746702 shrichandparani INDUSIND BANK(607189)
303 CHHINDWARA MP-36-008-053-002/469
(MALHAN WADA) 		1736008053NRG25100520240108104 10/05/2024 Meera Dhurvey 1736008053WL007334 Meera Dhurvey 00553 INDB0000194 1452 1452 Processed 15/05/2024 818746702 MeeraDhurvey INDUSIND BANK(607189)
304 CHHINDWARA MP-36-008-068-002/614
(BHAJIPANI) 		1736008000NRG25100520240108457 10/05/2024 sulekha 1736008WL007370 sulekha 00553 INDB0000194 1440 1440 Processed 15/05/2024 818746702 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8700 8700
305 CHHINDWARA MP-36-008-005-002/339
(SUSRAI) 		1736008005NRG25100520240107935 10/05/2024 krishna sahu 1736008005WL007312 krishna sahu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818746702 krishnasahu FINO PAYMENTS BANK LTD(608001)
306 CHHINDWARA MP-36-008-053-002/447-A
(MALHAN WADA) 		1736008053NRG25100520240108114 10/05/2024 rajendr 1736008053WL007335 rajendr 00688 FINO0001001 1694 1694 Processed 15/05/2024 818746702 rajendr FINO PAYMENTS BANK LTD(608001)
307 CHHINDWARA MP-36-008-053-002/447-A
(MALHAN WADA) 		1736008053NRG25100520240108115 10/05/2024 santoshi 1736008053WL007335 santoshi 00688 FINO0001001 1694 1694 Processed 15/05/2024 818746702 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 4846 4846
308 CHHINDWARA MP-36-008-004-001/132-A
(CHARGAON PAHLAD) 		1736008004NRG25100520240106140 10/05/2024 Akash bandwar 1736008004WL007152 Akash bandwar 00691 IPOS0000001 1000 1000 Processed 15/05/2024 818746702 Akashbandwar INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHHINDWARA MP-36-008-016-001/1015
(BANGAON) 		1736008016NRG25100520240106256 10/05/2024 SEHTO INWATI 1736008016WL007158 SEHTO INWATI 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818746702 SEHTOINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHHINDWARA MP-36-008-016-001/1018
(BANGAON) 		1736008016NRG25100520240106299 10/05/2024 VINOD SAHU 1736008016WL007161 VINOD SAHU 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818746702 VINODSAHU STATE BANK OF INDIA(508548)
311 CHHINDWARA MP-36-008-016-001/1121
(BANGAON) 		1736008016NRG25100520240106259 10/05/2024 SHUBHAM INVATI 1736008016WL007158 SHUBHAM INVATI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818746702 SHUBHAMINVATI CENTRAL BANK OF INDIA(607115)
312 CHHINDWARA MP-36-008-016-001/27-A
(BANGAON) 		1736008016NRG25100520240106266 10/05/2024 RAJENDRA YADAV 1736008016WL007158 RAJENDRA YADAV 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818746702 RAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHHINDWARA MP-36-008-016-001/321-A
(BANGAON) 		1736008016NRG25100520240106268 10/05/2024 Santvati Kumre 1736008016WL007158 Santvati Kumre 00691 IPOS0000001 243 243 Processed 15/05/2024 818746702 SantvatiKumre INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHHINDWARA MP-36-008-016-001/472
(BANGAON) 		1736008016NRG25100520240106270 10/05/2024 RAJKUMARI YADAV 1736008016WL007158 RAJKUMARI YADAV 00691 IPOS0000001 729 729 Processed 15/05/2024 818746702 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
315 CHHINDWARA MP-36-008-016-001/937
(BANGAON) 		1736008016NRG25100520240106276 10/05/2024 BADHVATI INWATI 1736008016WL007158 BADHVATI INWATI 00691 IPOS0000001 972 972 Processed 15/05/2024 818746702 BADHVATIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHHINDWARA MP-36-008-030-001/164
(CHAYINYA KALA) 		1736008030NRG25100520240107814 10/05/2024 prashant 1736008030WL007303 prashant 00691 IPOS0000001 1190 1190 Processed 15/05/2024 818746702 prashant BANK OF BARODA(606985)
SubTotal 9237 9237
317 CHHINDWARA MP-36-008-005-001/155-B
(SUSRAI) 		1736008005NRG25100520240107889 10/05/2024 janki malvi 1736008005WL007312 janki malvi 00697 BKID0MG8038 1458 1458 Processed 15/05/2024 818746702 jankimalvi STATE BANK OF INDIA(508548)
318 CHHINDWARA MP-36-008-005-001/61
(SUSRAI) 		1736008005NRG25100520240107894 10/05/2024 shivkumar choudhari 1736008005WL007312 shivkumar choudhari 00697 BKID0MG8038 972 972 Processed 15/05/2024 818746702 shivkumarchoudhari NARMADA JHABUA GRAMIN BANK(508515)
319 CHHINDWARA MP-36-008-005-001/70
(SUSRAI) 		1736008005NRG25100520240107896 10/05/2024 sakun shiv 1736008005WL007312 sakun shiv 00697 BKID0MG8038 972 972 Processed 15/05/2024 818746702 sakunshiv CANARA BANK(508532)
320 CHHINDWARA MP-36-008-005-002/206
(SUSRAI) 		1736008005NRG25100520240107899 10/05/2024 likkhu uikey 1736008005WL007312 likkhu uikey 00697 BKID0MG8038 1458 1458 Processed 15/05/2024 818746702 likkhuuikey NARMADA JHABUA GRAMIN BANK(508515)
321 CHHINDWARA MP-36-008-005-002/207
(SUSRAI) 		1736008005NRG25100520240107900 10/05/2024 Vinita Dehariya 1736008005WL007312 Vinita Dehariya 00697 BKID0MG8038 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 CHHINDWARA MP-36-008-005-002/213
(SUSRAI) 		1736008005NRG25100520240107901 10/05/2024 ramdas pahade 1736008005WL007312 ramdas pahade 00697 BKID0MG8038 1458 1458 Processed 15/05/2024 818746702 ramdaspahade INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHHINDWARA MP-36-008-005-002/266
(SUSRAI) 		1736008005NRG25100520240107917 10/05/2024 deviprasad paramsukh 1736008005WL007312 deviprasad paramsukh 00697 BKID0MG8038 1458 1458 Processed 15/05/2024 818746702 deviprasadparamsukh NARMADA JHABUA GRAMIN BANK(508515)
324 CHHINDWARA MP-36-008-005-002/295
(SUSRAI) 		1736008005NRG25100520240107924 10/05/2024 maya binjhade 1736008005WL007312 maya binjhade 00697 BKID0MG8038 1458 1458 Processed 15/05/2024 818746702 mayabinjhade CANARA BANK(508532)
325 CHHINDWARA MP-36-008-005-002/316
(SUSRAI) 		1736008005NRG25100520240107930 10/05/2024 mehtap pal 1736008005WL007312 mehtap pal 00697 BKID0MG8038 1458 1458 Processed 15/05/2024 818746702 mehtappal STATE BANK OF INDIA(508548)
326 CHHINDWARA MP-36-008-005-002/317
(SUSRAI) 		1736008005NRG25100520240107931 10/05/2024 anil pal 1736008005WL007312 anil pal 00697 BKID0MG8038 1458 1458 Processed 15/05/2024 818746702 anilpal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
327 CHHINDWARA MP-36-008-005-002/322
(SUSRAI) 		1736008005NRG25100520240107932 10/05/2024 manvati binjhade 1736008005WL007312 manvati binjhade 00697 BKID0MG8038 1458 1458 Processed 15/05/2024 818746702 manvatibinjhade CANARA BANK(508532)
328 CHHINDWARA MP-36-008-005-002/324
(SUSRAI) 		1736008005NRG25100520240107933 10/05/2024 raju gonekar 1736008005WL007312 raju gonekar 00697 BKID0MG8038 1458 1458 Processed 15/05/2024 818746702 rajugonekar STATE BANK OF INDIA(508548)
329 CHHINDWARA MP-36-008-005-002/354
(SUSRAI) 		1736008005NRG25100520240107937 10/05/2024 ramji sashibai 1736008005WL007312 ramji sashibai 00697 BKID0MG8038 1458 1458 Processed 15/05/2024 818746702 ramjisashibai STATE BANK OF INDIA(508548)
SubTotal 17982 17982
330 CHHINDWARA MP-36-008-005-002/215-A
(SUSRAI) 		1736008005NRG25100520240107903 10/05/2024 Sanjay Binjhade 1736008005WL007312 Sanjay Binjhade 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818746702 SanjayBinjhade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
331 CHHINDWARA MP-36-008-005-002/264
(SUSRAI) 		1736008005NRG25100520240107916 10/05/2024 kaliram uikey 1736008005WL007312 kaliram uikey 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818746702 kaliramuikey UNION BANK OF INDIA(508500)
332 CHHINDWARA MP-36-008-005-002/365
(SUSRAI) 		1736008005NRG25100520240107939 10/05/2024 malti sahu 1736008005WL007312 malti sahu 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818746702 maltisahu CANARA BANK(508532)
333 CHHINDWARA MP-36-008-005-002/418
(SUSRAI) 		1736008005NRG25100520240107944 10/05/2024 ghanshyam bandewar 1736008005WL007312 ghanshyam bandewar 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818746702 ghanshyambandewar UNION BANK OF INDIA(508500)
334 CHHINDWARA MP-36-008-005-002/428
(SUSRAI) 		1736008005NRG25100520240107946 10/05/2024 rajkumar gonekar 1736008005WL007312 rajkumar gonekar 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818746702 rajkumargonekar STATE BANK OF INDIA(508548)
335 CHHINDWARA MP-36-008-005-002/495
(SUSRAI) 		1736008005NRG25100520240107951 10/05/2024 vishvjeet sahu 1736008005WL007312 vishvjeet sahu 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818746702 vishvjeetsahu CANARA BANK(508532)
336 CHHINDWARA MP-36-008-053-002/674-A
(MALHAN WADA) 		1736008053NRG25100520240108130 10/05/2024 KERA 1736008053WL007335 KERA 00703 AIRP0000001 1694 1694 Processed 15/05/2024 818746702 KERA HDFC BANK LTD(607152)
SubTotal 8255 8255
Total 422879 422879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_100524APB_FTO_31378 Bank of Baroda BARB0CHHIND CHHINDWARA 952
2 CHHINDWARA MP1736008_100524APB_FTO_31378 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 57500
3 CHHINDWARA MP1736008_100524APB_FTO_31378 Bank of Baroda BARB0VJCHHI CHHINDWARA 36446
4 CHHINDWARA MP1736008_100524APB_FTO_31378 Bank of India BKID0008940 CHHINDWARA 1440
5 CHHINDWARA MP1736008_100524APB_FTO_31378 Bank of Maharastra MAHB0000449 CHINDWARA 44532
6 CHHINDWARA MP1736008_100524APB_FTO_31378 Canara Bank CNRB0003005 CHINDWARA 5126
7 CHHINDWARA MP1736008_100524APB_FTO_31378 Canara Bank CNRB0004513 SHAHPURA 31590
8 CHHINDWARA MP1736008_100524APB_FTO_31378 Canara Bank CNRB0017743 LINGA 1694
9 CHHINDWARA MP1736008_100524APB_FTO_31378 Central Bank Of India CBIN0280750 CHHINDWARA 31605
10 CHHINDWARA MP1736008_100524APB_FTO_31378 Central Bank Of India CBIN0281811 ARRI 1320
11 CHHINDWARA MP1736008_100524APB_FTO_31378 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 27998
12 CHHINDWARA MP1736008_100524APB_FTO_31378 HDFC bank HDFC0000910 CHHINDWARA 1694
13 CHHINDWARA MP1736008_100524APB_FTO_31378 IDBI Bank IBKL0000711 CHHINDWARA 2170
14 CHHINDWARA MP1736008_100524APB_FTO_31378 IDBI Bank IBKL0001401 Ajaniya 2934
15 CHHINDWARA MP1736008_100524APB_FTO_31378 Indian Bank IDIB000C175 CHHINDWARA 3146
16 CHHINDWARA MP1736008_100524APB_FTO_31378 Indian Bank IDIB000C583 Chhindwara 6292
17 CHHINDWARA MP1736008_100524APB_FTO_31378 Indian Bank IDIB000S713 Singodi 4846
18 CHHINDWARA MP1736008_100524APB_FTO_31378 Punjab National Bank PUNB0008300 CHHINDWARA 4176
19 CHHINDWARA MP1736008_100524APB_FTO_31378 Punjab National Bank PUNB0021110 Chhindwara 1694
20 CHHINDWARA MP1736008_100524APB_FTO_31378 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1694
21 CHHINDWARA MP1736008_100524APB_FTO_31378 State Bank of India SBIN0000348 CHHINDWARA 43733
22 CHHINDWARA MP1736008_100524APB_FTO_31378 State Bank of India SBIN0000478 SEONI 1452
23 CHHINDWARA MP1736008_100524APB_FTO_31378 State Bank of India SBIN0001567 ADB CHHINDWARA 2916
24 CHHINDWARA MP1736008_100524APB_FTO_31378 State Bank of India SBIN0004218 CHOURAI 4368
25 CHHINDWARA MP1736008_100524APB_FTO_31378 State Bank of India SBIN0005940 GANJ AREA 5583
26 CHHINDWARA MP1736008_100524APB_FTO_31378 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 4236
27 CHHINDWARA MP1736008_100524APB_FTO_31378 Union Bank of India UBIN0542059 CHINDAWARA 3014
28 CHHINDWARA MP1736008_100524APB_FTO_31378 Union Bank of India UBIN0827525 CHHINDWARA 1452
29 CHHINDWARA MP1736008_100524APB_FTO_31378 Union Bank of India UBIN0912913 Chhindwara 36798
30 CHHINDWARA MP1736008_100524APB_FTO_31378 IndusInd Bank Ltd. INDB0000194 CHHINDWARA 8700
31 CHHINDWARA MP1736008_100524APB_FTO_31378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4846
32 CHHINDWARA MP1736008_100524APB_FTO_31378 India Post Payments Bank IPOS0000001 Chindwada 9237
33 CHHINDWARA MP1736008_100524APB_FTO_31378 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 17982
34 CHHINDWARA MP1736008_100524APB_FTO_31378 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 1458
35 CHHINDWARA MP1736008_100524APB_FTO_31378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8255

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