Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:40:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_050524APB_FTO_26849
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-36-008-002-003/283
(KEOLARI) 		1736008002NRG25040520240075778 05/05/2024 gyanwati marskole 1736008002WL005099 gyanwati marskole 00045 BARB0CHHIND 1105 1105 Processed 10/05/2024 740786228 gyanwatimarskole BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-041-001/452
(ROHAN KALA) 		1736008000NRG25050520240077654 05/05/2024 MALTI VISHWAKARMA 1736008WL005219 MALTI VISHWAKARMA 00045 BARB0CHHIND 1326 1326 Processed 10/05/2024 740786228 MALTIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
3 CHHINDWARA MP-36-008-059-001/101
(LONIYAMARU) 		1736008059NRG25040520240076219 05/05/2024 yogesh gulwaskar 1736008059WL005122 yogesh gulwaskar 00045 BARB0CHHIND 800 800 Processed 10/05/2024 740786228 yogeshgulwaskar BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-059-001/117
(LONIYAMARU) 		1736008059NRG25040520240076222 05/05/2024 Vijay Vishwakarma 1736008059WL005122 Vijay Vishwakarma 00045 BARB0CHHIND 800 800 Processed 10/05/2024 740786228 VijayVishwakarma BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-059-001/151
(LONIYAMARU) 		1736008059NRG25040520240076226 05/05/2024 Anjani Pal 1736008059WL005122 Anjani Pal 00045 BARB0CHHIND 600 600 Processed 10/05/2024 740786228 AnjaniPal BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-059-001/152-A
(LONIYAMARU) 		1736008059NRG25040520240076227 05/05/2024 Parmila 1736008059WL005122 Parmila 00045 BARB0CHHIND 200 200 Processed 10/05/2024 740786228 Parmila BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-059-001/56
(LONIYAMARU) 		1736008059NRG25040520240076240 05/05/2024 Savita 1736008059WL005122 Savita 00045 BARB0CHHIND 600 600 Processed 10/05/2024 740786228 Savita BANK OF MAHARASHTRA(607387)
8 CHHINDWARA MP-36-008-059-001/63
(LONIYAMARU) 		1736008059NRG25040520240076242 05/05/2024 Satish Vishvakarma 1736008059WL005122 Satish Vishvakarma 00045 BARB0CHHIND 600 600 Processed 10/05/2024 740786228 SatishVishvakarma BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-059-001/65
(LONIYAMARU) 		1736008059NRG25040520240076243 05/05/2024 Babitram 1736008059WL005122 Babitram 00045 BARB0CHHIND 600 600 Processed 10/05/2024 740786228 Babitram BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-059-001/80-A
(LONIYAMARU) 		1736008059NRG25040520240076245 05/05/2024 Pramila Irpachi 1736008059WL005122 Pramila Irpachi 00045 BARB0CHHIND 600 600 Processed 10/05/2024 740786228 PramilaIrpachi BANK OF MAHARASHTRA(607387)
11 CHHINDWARA MP-36-008-059-002/259-A
(LONIYAMARU) 		1736008059NRG25040520240076252 05/05/2024 DURGA BHALAVI 1736008059WL005122 DURGA BHALAVI 00045 BARB0CHHIND 600 600 Processed 10/05/2024 740786228 DURGABHALAVI BANK OF MAHARASHTRA(607387)
12 CHHINDWARA MP-36-008-059-002/259-A
(LONIYAMARU) 		1736008059NRG25040520240076255 05/05/2024 HARICHND BHALAVI 1736008059WL005122 HARICHND BHALAVI 00045 BARB0CHHIND 600 600 Processed 10/05/2024 740786228 HARICHNDBHALAVI INDUSIND BANK(607189)
SubTotal 8431 8431
13 CHHINDWARA MP-36-008-059-001/102
(LONIYAMARU) 		1736008059NRG25040520240076220 05/05/2024 KAMNI UIKEY 1736008059WL005122 KAMNI UIKEY 00045 BARB0VJCHHI 800 800 Processed 10/05/2024 740786228 KAMNIUIKEY STATE BANK OF INDIA(508548)
14 CHHINDWARA MP-36-008-059-001/153
(LONIYAMARU) 		1736008059NRG25040520240076228 05/05/2024 Chainvati Saryam 1736008059WL005122 Chainvati Saryam 00045 BARB0VJCHHI 800 800 Processed 10/05/2024 740786228 ChainvatiSaryam BANK OF BARODA(606985)
SubTotal 1600 1600
15 CHHINDWARA MP-36-008-005-001/476
(SUSRAI) 		1736008005NRG25030520240073035 05/05/2024 rakesh soni 1736008005WL004950 rakesh soni 00051 MAHB0000449 972 972 Processed 10/05/2024 740786228 rakeshsoni STATE BANK OF INDIA(508548)
16 CHHINDWARA MP-36-008-059-001/129
(LONIYAMARU) 		1736008059NRG25040520240076224 05/05/2024 sunita 1736008059WL005122 sunita 00051 MAHB0000449 800 800 Processed 10/05/2024 740786228 sunita STATE BANK OF INDIA(508548)
17 CHHINDWARA MP-36-008-059-001/130
(LONIYAMARU) 		1736008059NRG25040520240076225 05/05/2024 ramadhar 1736008059WL005122 ramadhar 00051 MAHB0000449 800 800 Processed 10/05/2024 740786228 ramadhar BANK OF MAHARASHTRA(607387)
18 CHHINDWARA MP-36-008-059-001/157
(LONIYAMARU) 		1736008059NRG25040520240076229 05/05/2024 Pramila 1736008059WL005122 Pramila 00051 MAHB0000449 800 800 Rejected 10/05/2024 740786228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHHINDWARA MP-36-008-059-001/158
(LONIYAMARU) 		1736008059NRG25040520240076230 05/05/2024 Mamta Uikey 1736008059WL005122 Mamta Uikey 00051 MAHB0000449 800 800 Processed 10/05/2024 740786228 MamtaUikey BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-059-001/161
(LONIYAMARU) 		1736008059NRG25040520240076232 05/05/2024 Suneeta 1736008059WL005122 Suneeta 00051 MAHB0000449 800 800 Processed 10/05/2024 740786228 Suneeta BANK OF MAHARASHTRA(607387)
21 CHHINDWARA MP-36-008-059-001/165
(LONIYAMARU) 		1736008059NRG25040520240076233 05/05/2024 mahalal 1736008059WL005122 mahalal 00051 MAHB0000449 800 800 Processed 10/05/2024 740786228 mahalal BANK OF MAHARASHTRA(607387)
22 CHHINDWARA MP-36-008-059-001/20
(LONIYAMARU) 		1736008059NRG25040520240076236 05/05/2024 Bhagwati Satankar 1736008059WL005122 Bhagwati Satankar 00051 MAHB0000449 600 600 Processed 10/05/2024 740786228 BhagwatiSatankar INDIAN BANK(607105)
23 CHHINDWARA MP-36-008-059-001/30
(LONIYAMARU) 		1736008059NRG25040520240076238 05/05/2024 janta 1736008059WL005122 janta 00051 MAHB0000449 800 800 Processed 10/05/2024 740786228 janta BANK OF MAHARASHTRA(607387)
24 CHHINDWARA MP-36-008-059-001/6
(LONIYAMARU) 		1736008059NRG25040520240076241 05/05/2024 rajkumari 1736008059WL005122 rajkumari 00051 MAHB0000449 400 400 Processed 10/05/2024 740786228 rajkumari BANK OF MAHARASHTRA(607387)
25 CHHINDWARA MP-36-008-059-001/66
(LONIYAMARU) 		1736008059NRG25040520240076244 05/05/2024 Balram 1736008059WL005122 Balram 00051 MAHB0000449 600 600 Processed 10/05/2024 740786228 Balram BANK OF MAHARASHTRA(607387)
26 CHHINDWARA MP-36-008-059-002/162
(LONIYAMARU) 		1736008059NRG25040520240076247 05/05/2024 satish 1736008059WL005122 satish 00051 MAHB0000449 600 600 Processed 10/05/2024 740786228 satish BANK OF MAHARASHTRA(607387)
27 CHHINDWARA MP-36-008-059-002/162
(LONIYAMARU) 		1736008059NRG25040520240076248 05/05/2024 Yashoda 1736008059WL005122 Yashoda 00051 MAHB0000449 600 600 Processed 10/05/2024 740786228 Yashoda BANK OF MAHARASHTRA(607387)
28 CHHINDWARA MP-36-008-059-002/176
(LONIYAMARU) 		1736008059NRG25040520240076249 05/05/2024 Manta Uikey 1736008059WL005122 Manta Uikey 00051 MAHB0000449 600 600 Processed 10/05/2024 740786228 MantaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHINDWARA MP-36-008-059-002/192
(LONIYAMARU) 		1736008059NRG25040520240076250 05/05/2024 gopal 1736008059WL005122 gopal 00051 MAHB0000449 600 600 Processed 10/05/2024 740786228 gopal BANK OF MAHARASHTRA(607387)
30 CHHINDWARA MP-36-008-059-002/259-A
(LONIYAMARU) 		1736008059NRG25040520240076254 05/05/2024 PINKI BHALAVI 1736008059WL005122 PINKI BHALAVI 00051 MAHB0000449 600 600 Processed 10/05/2024 740786228 PINKIBHALAVI BANK OF MAHARASHTRA(607387)
31 CHHINDWARA MP-36-008-059-002/259-A
(LONIYAMARU) 		1736008059NRG25040520240076251 05/05/2024 VIPATLAL BHALAVI 1736008059WL005122 VIPATLAL BHALAVI 00051 MAHB0000449 600 600 Processed 10/05/2024 740786228 VIPATLALBHALAVI BANK OF MAHARASHTRA(607387)
32 CHHINDWARA MP-36-008-059-002/324
(LONIYAMARU) 		1736008059NRG25040520240076256 05/05/2024 umashankar 1736008059WL005122 umashankar 00051 MAHB0000449 600 600 Processed 10/05/2024 740786228 umashankar BANK OF MAHARASHTRA(607387)
SubTotal 12372 12372
33 CHHINDWARA MP-36-008-002-003/244
(KEOLARI) 		1736008002NRG25040520240075774 05/05/2024 Rooplal Nagwanshi 1736008002WL005099 Rooplal Nagwanshi 00078 CNRB0003005 1326 1326 Processed 10/05/2024 740786228 RooplalNagwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1326 1326
34 CHHINDWARA MP-36-008-005-001/111-A
(SUSRAI) 		1736008005NRG25030520240073028 05/05/2024 Ramkumar marskole 1736008005WL004950 Ramkumar marskole 00078 CNRB0004513 972 972 Processed 10/05/2024 740786228 Ramkumarmarskole CANARA BANK(508532)
35 CHHINDWARA MP-36-008-005-001/199
(SUSRAI) 		1736008005NRG25030520240073033 05/05/2024 mamta navreti 1736008005WL004950 mamta navreti 00078 CNRB0004513 972 972 Processed 10/05/2024 740786228 mamtanavreti CANARA BANK(508532)
36 CHHINDWARA MP-36-008-005-001/9-A
(SUSRAI) 		1736008005NRG25030520240073037 05/05/2024 HARIPRASAD UIKE 1736008005WL004950 HARIPRASAD UIKE 00078 CNRB0004513 972 972 Processed 10/05/2024 740786228 HARIPRASADUIKE CANARA BANK(508532)
37 CHHINDWARA MP-36-008-005-001/99
(SUSRAI) 		1736008005NRG25030520240073038 05/05/2024 hariram sahu 1736008005WL004950 hariram sahu 00078 CNRB0004513 972 972 Processed 10/05/2024 740786228 hariramsahu CANARA BANK(508532)
38 CHHINDWARA MP-36-008-005-001/99-A
(SUSRAI) 		1736008005NRG25030520240073039 05/05/2024 kanyakumari sahu 1736008005WL004950 kanyakumari sahu 00078 CNRB0004513 972 972 Processed 10/05/2024 740786228 kanyakumarisahu CANARA BANK(508532)
39 CHHINDWARA MP-36-008-005-002/228-A
(SUSRAI) 		1736008005NRG25030520240073044 05/05/2024 santosh sareyam 1736008005WL004950 santosh sareyam 00078 CNRB0004513 1458 1458 Processed 10/05/2024 740786228 santoshsareyam CANARA BANK(508532)
40 CHHINDWARA MP-36-008-005-002/230-A
(SUSRAI) 		1736008005NRG25030520240073045 05/05/2024 ashok parteti 1736008005WL004950 ashok parteti 00078 CNRB0004513 1458 1458 Processed 10/05/2024 740786228 ashokparteti CANARA BANK(508532)
41 CHHINDWARA MP-36-008-005-002/242
(SUSRAI) 		1736008005NRG25030520240073047 05/05/2024 basanti gadewal 1736008005WL004950 basanti gadewal 00078 CNRB0004513 1458 1458 Processed 10/05/2024 740786228 basantigadewal CANARA BANK(508532)
42 CHHINDWARA MP-36-008-005-002/248-A
(SUSRAI) 		1736008005NRG25030520240073051 05/05/2024 golu uikey 1736008005WL004950 golu uikey 00078 CNRB0004513 1458 1458 Processed 10/05/2024 740786228 goluuikey CANARA BANK(508532)
43 CHHINDWARA MP-36-008-005-002/266-A
(SUSRAI) 		1736008005NRG25030520240073057 05/05/2024 kamla dehariya 1736008005WL004950 kamla dehariya 00078 CNRB0004513 1458 1458 Processed 10/05/2024 740786228 kamladehariya STATE BANK OF INDIA(508548)
44 CHHINDWARA MP-36-008-005-002/267
(SUSRAI) 		1736008005NRG25030520240073058 05/05/2024 gangaprasad dehriya 1736008005WL004950 gangaprasad dehriya 00078 CNRB0004513 1458 1458 Processed 10/05/2024 740786228 gangaprasaddehriya CANARA BANK(508532)
45 CHHINDWARA MP-36-008-005-002/292-A
(SUSRAI) 		1736008005NRG25030520240073060 05/05/2024 vandna sarathe 1736008005WL004950 vandna sarathe 00078 CNRB0004513 1215 1215 Processed 10/05/2024 740786228 vandnasarathe CANARA BANK(508532)
46 CHHINDWARA MP-36-008-005-002/292-B
(SUSRAI) 		1736008005NRG25030520240073061 05/05/2024 gayayri sarathe 1736008005WL004950 gayayri sarathe 00078 CNRB0004513 1215 1215 Processed 10/05/2024 740786228 gayayrisarathe STATE BANK OF INDIA(508548)
47 CHHINDWARA MP-36-008-005-002/296
(SUSRAI) 		1736008005NRG25030520240073066 05/05/2024 DADDU 1736008005WL004950 DADDU 00078 CNRB0004513 1215 1215 Processed 10/05/2024 740786228 DADDU CANARA BANK(508532)
48 CHHINDWARA MP-36-008-005-002/358-B
(SUSRAI) 		1736008005NRG25030520240073074 05/05/2024 mithlesh kumre 1736008005WL004950 mithlesh kumre 00078 CNRB0004513 1458 1458 Processed 10/05/2024 740786228 mithleshkumre CANARA BANK(508532)
49 CHHINDWARA MP-36-008-005-002/393
(SUSRAI) 		1736008005NRG25030520240073075 05/05/2024 rakesh ina gonekar 1736008005WL004950 rakesh ina gonekar 00078 CNRB0004513 1458 1458 Processed 10/05/2024 740786228 rakeshinagonekar STATE BANK OF INDIA(508548)
50 CHHINDWARA MP-36-008-005-002/411
(SUSRAI) 		1736008005NRG25030520240073077 05/05/2024 radhelal pahade 1736008005WL004950 radhelal pahade 00078 CNRB0004513 1458 1458 Processed 10/05/2024 740786228 radhelalpahade CANARA BANK(508532)
51 CHHINDWARA MP-36-008-005-002/447
(SUSRAI) 		1736008005NRG25030520240073080 05/05/2024 OM PRAKASH SAHU 1736008005WL004950 OM PRAKASH SAHU 00078 CNRB0004513 1215 1215 Processed 10/05/2024 740786228 OMPRAKASHSAHU CANARA BANK(508532)
SubTotal 22842 22842
52 CHHINDWARA MP-36-008-011-002/101
(JHERLINGA) 		1736008011NRG25050520240077097 05/05/2024 Chandrakali Bharti 1736008011WL005164 Chandrakali Bharti 00089 CBIN0280750 3094 3094 Processed 10/05/2024 740786228 ChandrakaliBharti INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHINDWARA MP-36-008-011-002/161
(JHERLINGA) 		1736008011NRG25050520240077131 05/05/2024 Sunita Bhariya 1736008011WL005169 Sunita Bhariya 00089 CBIN0280750 3094 3094 Processed 10/05/2024 740786228 SunitaBhariya FINCARE SMALL FINANCE BANK LTD(608304)
54 CHHINDWARA MP-36-008-011-002/295
(JHERLINGA) 		1736008011NRG25050520240077127 05/05/2024 Saniya 1736008011WL005168 Saniya 00089 CBIN0280750 3094 3094 Processed 10/05/2024 740786228 Saniya CENTRAL BANK OF INDIA(607115)
55 CHHINDWARA MP-36-008-011-002/304
(JHERLINGA) 		1736008011NRG25050520240077133 05/05/2024 prakash 1736008011WL005169 prakash 00089 CBIN0280750 3094 3094 Processed 10/05/2024 740786228 prakash NARMADA JHABUA GRAMIN BANK(508515)
56 CHHINDWARA MP-36-008-011-002/320
(JHERLINGA) 		1736008011NRG25050520240077134 05/05/2024 Aruna Bharti 1736008011WL005169 Aruna Bharti 00089 CBIN0280750 3094 3094 Processed 10/05/2024 740786228 ArunaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHINDWARA MP-36-008-011-002/323
(JHERLINGA) 		1736008011NRG25050520240077123 05/05/2024 sukoo bai 1736008011WL005167 sukoo bai 00089 CBIN0280750 3094 3094 Processed 10/05/2024 740786228 sukoobai INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHINDWARA MP-36-008-011-002/325
(JHERLINGA) 		1736008011NRG25050520240077124 05/05/2024 batibhai 1736008011WL005167 batibhai 00089 CBIN0280750 3094 3094 Processed 10/05/2024 740786228 batibhai INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHINDWARA MP-36-008-011-002/387
(JHERLINGA) 		1736008011NRG25050520240077130 05/05/2024 Duliram Bharti 1736008011WL005168 Duliram Bharti 00089 CBIN0280750 3094 3094 Processed 10/05/2024 740786228 DuliramBharti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
60 CHHINDWARA MP-36-008-011-002/88
(JHERLINGA) 		1736008011NRG25050520240077106 05/05/2024 khimali 1736008011WL005165 khimali 00089 CBIN0280750 3094 3094 Processed 10/05/2024 740786228 khimali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
61 CHHINDWARA MP-36-008-002-003/304
(KEOLARI) 		1736008002NRG25040520240075783 05/05/2024 Vikash Belwanshi 1736008002WL005099 Vikash Belwanshi 00089 CBIN0282188 1326 1326 Processed 10/05/2024 740786228 VikashBelwanshi CENTRAL BANK OF INDIA(607115)
62 CHHINDWARA MP-36-008-002-003/337
(KEOLARI) 		1736008002NRG25040520240075787 05/05/2024 Kusum Uikey 1736008002WL005099 Kusum Uikey 00089 CBIN0282188 884 884 Processed 10/05/2024 740786228 KusumUikey CENTRAL BANK OF INDIA(607115)
63 CHHINDWARA MP-36-008-011-002/371
(JHERLINGA) 		1736008011NRG25050520240077145 05/05/2024 ROSHNI BHARTI 1736008011WL005171 ROSHNI BHARTI 00089 CBIN0282188 3094 3094 Processed 10/05/2024 740786228 ROSHNIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHINDWARA MP-36-008-059-001/4
(LONIYAMARU) 		1736008059NRG25040520240076239 05/05/2024 Jayshankar Malvi 1736008059WL005122 Jayshankar Malvi 00089 CBIN0282188 800 800 Processed 10/05/2024 740786228 JayshankarMalvi CENTRAL BANK OF INDIA(607115)
SubTotal 6104 6104
65 CHHINDWARA MP-36-008-006-001/4
(KOTALBARRI) 		1736008006NRG25030520240072947 05/05/2024 Akash Uikey 1736008006WL004942 Akash Uikey 00089 CBIN0284170 1314 1314 Processed 10/05/2024 740786228 AkashUikey STATE BANK OF INDIA(508548)
SubTotal 1314 1314
66 CHHINDWARA MP-36-008-011-002/389
(JHERLINGA) 		1736008011NRG25050520240077139 05/05/2024 SANDHYA BHARTI 1736008011WL005170 SANDHYA BHARTI 00089 CBIN0285009 3094 3094 Processed 10/05/2024 740786228 SANDHYABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
67 CHHINDWARA MP-36-008-006-001/326
(KOTALBARRI) 		1736008006NRG25030520240072943 05/05/2024 Chandrasing Verma 1736008006WL004942 Chandrasing Verma 00152 HDFC0000910 1314 1314 Processed 10/05/2024 740786228 ChandrasingVerma INDIAN BANK(607105)
SubTotal 1314 1314
68 CHHINDWARA MP-36-008-002-003/327
(KEOLARI) 		1736008002NRG25040520240075786 05/05/2024 maniram 1736008002WL005099 maniram 00165 IBKL0000711 1326 1326 Processed 10/05/2024 740786228 maniram IDBI BANK(607095)
SubTotal 1326 1326
69 CHHINDWARA MP-36-008-006-001/1
(KOTALBARRI) 		1736008006NRG25030520240072923 05/05/2024 bhuri 1736008006WL004942 bhuri 00176 IDIB000C583 657 657 Processed 10/05/2024 740786228 bhuri INDIAN BANK(607105)
70 CHHINDWARA MP-36-008-006-001/102
(KOTALBARRI) 		1736008006NRG25030520240072924 05/05/2024 BHAIYALAL 1736008006WL004942 BHAIYALAL 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 BHAIYALAL INDIAN BANK(607105)
71 CHHINDWARA MP-36-008-006-001/118
(KOTALBARRI) 		1736008006NRG25030520240072925 05/05/2024 BUDHIYA SAHU 1736008006WL004942 BUDHIYA SAHU 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 BUDHIYASAHU INDIAN BANK(607105)
72 CHHINDWARA MP-36-008-006-001/128
(KOTALBARRI) 		1736008006NRG25030520240072926 05/05/2024 URMILA 1736008006WL004942 URMILA 00176 IDIB000C583 219 219 Processed 10/05/2024 740786228 URMILA INDIAN BANK(607105)
73 CHHINDWARA MP-36-008-006-001/136
(KOTALBARRI) 		1736008006NRG25030520240072927 05/05/2024 RAMESH MINOTE 1736008006WL004942 RAMESH MINOTE 00176 IDIB000C583 438 438 Processed 10/05/2024 740786228 RAMESHMINOTE INDIAN BANK(607105)
74 CHHINDWARA MP-36-008-006-001/136-A
(KOTALBARRI) 		1736008006NRG25030520240072928 05/05/2024 Ravishankar Minote 1736008006WL004942 Ravishankar Minote 00176 IDIB000C583 438 438 Processed 10/05/2024 740786228 RavishankarMinote INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHINDWARA MP-36-008-006-001/160
(KOTALBARRI) 		1736008006NRG25030520240072929 05/05/2024 Sumantra 1736008006WL004942 Sumantra 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 Sumantra INDIAN BANK(607105)
76 CHHINDWARA MP-36-008-006-001/162
(KOTALBARRI) 		1736008006NRG25030520240072930 05/05/2024 DEVKA 1736008006WL004942 DEVKA 00176 IDIB000C583 657 657 Processed 10/05/2024 740786228 DEVKA INDIAN BANK(607105)
77 CHHINDWARA MP-36-008-006-001/174
(KOTALBARRI) 		1736008006NRG25030520240072931 05/05/2024 SARITA 1736008006WL004942 SARITA 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 SARITA INDIAN BANK(607105)
78 CHHINDWARA MP-36-008-006-001/175
(KOTALBARRI) 		1736008006NRG25030520240072932 05/05/2024 Meera Saryam 1736008006WL004942 Meera Saryam 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 MeeraSaryam INDIAN BANK(607105)
79 CHHINDWARA MP-36-008-006-001/200
(KOTALBARRI) 		1736008006NRG25030520240072934 05/05/2024 Shanti 1736008006WL004942 Shanti 00176 IDIB000C583 876 876 Processed 10/05/2024 740786228 Shanti INDIAN BANK(607105)
80 CHHINDWARA MP-36-008-006-001/221
(KOTALBARRI) 		1736008006NRG25030520240072935 05/05/2024 Jyoti Yadav 1736008006WL004942 Jyoti Yadav 00176 IDIB000C583 876 876 Processed 10/05/2024 740786228 JyotiYadav INDIAN BANK(607105)
81 CHHINDWARA MP-36-008-006-001/238
(KOTALBARRI) 		1736008006NRG25030520240072936 05/05/2024 Mohaniya Sahu 1736008006WL004942 Mohaniya Sahu 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 MohaniyaSahu INDIAN BANK(607105)
82 CHHINDWARA MP-36-008-006-001/26
(KOTALBARRI) 		1736008006NRG25030520240072937 05/05/2024 Shriram Choure 1736008006WL004942 Shriram Choure 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 ShriramChoure INDIAN BANK(607105)
83 CHHINDWARA MP-36-008-006-001/27
(KOTALBARRI) 		1736008006NRG25030520240072939 05/05/2024 SAVITA 1736008006WL004942 SAVITA 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 SAVITA INDIAN BANK(607105)
84 CHHINDWARA MP-36-008-006-001/270
(KOTALBARRI) 		1736008006NRG25030520240072940 05/05/2024 RAMESHWAR 1736008006WL004942 RAMESHWAR 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 RAMESHWAR INDIAN BANK(607105)
85 CHHINDWARA MP-36-008-006-001/278
(KOTALBARRI) 		1736008006NRG25030520240072942 05/05/2024 Balakram Sahu 1736008006WL004942 Balakram Sahu 00176 IDIB000C583 219 219 Processed 10/05/2024 740786228 BalakramSahu INDIAN BANK(607105)
86 CHHINDWARA MP-36-008-006-001/278
(KOTALBARRI) 		1736008006NRG25030520240072941 05/05/2024 Phoolvati 1736008006WL004942 Phoolvati 00176 IDIB000C583 219 219 Processed 10/05/2024 740786228 Phoolvati INDIAN BANK(607105)
87 CHHINDWARA MP-36-008-006-001/351
(KOTALBARRI) 		1736008006NRG25030520240072944 05/05/2024 SOMNATH SAHU 1736008006WL004942 SOMNATH SAHU 00176 IDIB000C583 219 219 Processed 10/05/2024 740786228 SOMNATHSAHU INDIAN BANK(607105)
88 CHHINDWARA MP-36-008-006-001/387-A
(KOTALBARRI) 		1736008006NRG25030520240072945 05/05/2024 Nandkumar Sahu 1736008006WL004942 Nandkumar Sahu 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 NandkumarSahu INDIAN BANK(607105)
89 CHHINDWARA MP-36-008-006-001/4
(KOTALBARRI) 		1736008006NRG25030520240072946 05/05/2024 Babita 1736008006WL004942 Babita 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 Babita INDIAN BANK(607105)
90 CHHINDWARA MP-36-008-006-001/42
(KOTALBARRI) 		1736008006NRG25030520240072948 05/05/2024 sabudri sahu 1736008006WL004942 sabudri sahu 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 sabudrisahu INDIAN BANK(607105)
91 CHHINDWARA MP-36-008-006-001/426
(KOTALBARRI) 		1736008006NRG25030520240072949 05/05/2024 SAVITA SAHU 1736008006WL004942 SAVITA SAHU 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 SAVITASAHU INDIAN BANK(607105)
92 CHHINDWARA MP-36-008-006-001/44
(KOTALBARRI) 		1736008006NRG25030520240072950 05/05/2024 LATA SARYAM 1736008006WL004942 LATA SARYAM 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 LATASARYAM HDFC BANK LTD(607152)
93 CHHINDWARA MP-36-008-006-001/93
(KOTALBARRI) 		1736008006NRG25030520240072952 05/05/2024 ANITA CHOUHAN 1736008006WL004942 ANITA CHOUHAN 00176 IDIB000C583 1314 1314 Processed 10/05/2024 740786228 ANITACHOUHAN INDIAN BANK(607105)
94 CHHINDWARA MP-36-008-006-001/93
(KOTALBARRI) 		1736008006NRG25030520240072951 05/05/2024 LALJI 1736008006WL004942 LALJI 00176 IDIB000C583 1095 1095 Processed 10/05/2024 740786228 LALJI INDIAN BANK(607105)
95 CHHINDWARA MP-36-008-059-001/177
(LONIYAMARU) 		1736008059NRG25040520240076235 05/05/2024 Roshni Bhalavi 1736008059WL005122 Roshni Bhalavi 00176 IDIB000C583 800 800 Processed 10/05/2024 740786228 RoshniBhalavi INDIAN BANK(607105)
SubTotal 26423 26423
96 CHHINDWARA MP-36-008-059-001/158
(LONIYAMARU) 		1736008059NRG25040520240076231 05/05/2024 Vinita 1736008059WL005122 Vinita 00176 IDIB000U042 800 800 Processed 10/05/2024 740786228 Vinita BANK OF MAHARASHTRA(607387)
SubTotal 800 800
97 CHHINDWARA MP-36-008-006-001/260
(KOTALBARRI) 		1736008006NRG25030520240072938 05/05/2024 Lankesh Indourkar 1736008006WL004942 Lankesh Indourkar 00354 PUNB0943600 1314 1314 Processed 10/05/2024 740786228 LankeshIndourkar STATE BANK OF INDIA(508548)
SubTotal 1314 1314
98 CHHINDWARA MP-36-008-002-003/254
(KEOLARI) 		1736008002NRG25040520240075777 05/05/2024 indra nagwanshi 1736008002WL005099 indra nagwanshi 00415 SBIN0000348 221 221 Processed 10/05/2024 740786228 indranagwanshi STATE BANK OF INDIA(508548)
99 CHHINDWARA MP-36-008-002-003/306
(KEOLARI) 		1736008002NRG25040520240075784 05/05/2024 Umesh Nagwanshi 1736008002WL005099 Umesh Nagwanshi 00415 SBIN0000348 1326 1326 Processed 10/05/2024 740786228 UmeshNagwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
100 CHHINDWARA MP-36-008-005-002/239
(SUSRAI) 		1736008005NRG25030520240073046 05/05/2024 kiran binjhade 1736008005WL004950 kiran binjhade 00415 SBIN0000348 1458 1458 Processed 10/05/2024 740786228 kiranbinjhade STATE BANK OF INDIA(508548)
101 CHHINDWARA MP-36-008-005-002/246-A
(SUSRAI) 		1736008005NRG25030520240073049 05/05/2024 Shivam mishra 1736008005WL004950 Shivam mishra 00415 SBIN0000348 1458 1458 Processed 10/05/2024 740786228 Shivammishra UNION BANK OF INDIA(508500)
102 CHHINDWARA MP-36-008-005-002/246-A
(SUSRAI) 		1736008005NRG25030520240073048 05/05/2024 sushil kumar 1736008005WL004950 sushil kumar 00415 SBIN0000348 1458 1458 Processed 10/05/2024 740786228 sushilkumar STATE BANK OF INDIA(508548)
103 CHHINDWARA MP-36-008-005-002/349-B
(SUSRAI) 		1736008005NRG25030520240073073 05/05/2024 yashoda sahu 1736008005WL004950 yashoda sahu 00415 SBIN0000348 1458 1458 Processed 10/05/2024 740786228 yashodasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
104 CHHINDWARA MP-36-008-011-002/386
(JHERLINGA) 		1736008011NRG25050520240077129 05/05/2024 MAHAVATI BHARTI 1736008011WL005168 MAHAVATI BHARTI 00415 SBIN0000348 3094 3094 Processed 10/05/2024 740786228 MAHAVATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHHINDWARA MP-36-008-059-001/121-A
(LONIYAMARU) 		1736008059NRG25040520240076223 05/05/2024 VISHEK ERPACHI 1736008059WL005122 VISHEK ERPACHI 00415 SBIN0000348 800 800 Processed 10/05/2024 740786228 VISHEKERPACHI STATE BANK OF INDIA(508548)
106 CHHINDWARA MP-36-008-059-001/168
(LONIYAMARU) 		1736008059NRG25040520240076234 05/05/2024 RADHA CHNADRAWANSHI 1736008059WL005122 RADHA CHNADRAWANSHI 00415 SBIN0000348 600 600 Processed 10/05/2024 740786228 RADHACHNADRAWANSHI STATE BANK OF INDIA(508548)
107 CHHINDWARA MP-36-008-059-001/91-A
(LONIYAMARU) 		1736008059NRG25040520240076246 05/05/2024 LALITA CHANDRAWANSHI 1736008059WL005122 LALITA CHANDRAWANSHI 00415 SBIN0000348 600 600 Processed 10/05/2024 740786228 LALITACHANDRAWANSHI STATE BANK OF INDIA(508548)
108 CHHINDWARA MP-36-008-059-002/259-A
(LONIYAMARU) 		1736008059NRG25040520240076253 05/05/2024 RAVICHAND BHALAVI 1736008059WL005122 RAVICHAND BHALAVI 00415 SBIN0000348 600 600 Processed 10/05/2024 740786228 RAVICHANDBHALAVI STATE BANK OF INDIA(508548)
SubTotal 13073 13073
109 CHHINDWARA MP-36-008-005-001/155
(SUSRAI) 		1736008005NRG25030520240073030 05/05/2024 GAJENDRA MALVI 1736008005WL004950 GAJENDRA MALVI 00415 SBIN0001567 972 972 Processed 10/05/2024 740786228 GAJENDRAMALVI CANARA BANK(508532)
SubTotal 972 972
110 CHHINDWARA MP-36-008-011-002/372
(JHERLINGA) 		1736008011NRG25050520240077103 05/05/2024 VANDNA 1736008011WL005165 VANDNA 00415 SBIN0002840 3094 3094 Processed 10/05/2024 740786228 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
111 CHHINDWARA MP-36-008-005-001/140-A
(SUSRAI) 		1736008005NRG25030520240073029 05/05/2024 monika verma 1736008005WL004950 monika verma 00415 SBIN0004218 972 972 Processed 10/05/2024 740786228 monikaverma STATE BANK OF INDIA(508548)
112 CHHINDWARA MP-36-008-005-001/476
(SUSRAI) 		1736008005NRG25030520240073034 05/05/2024 raju soni 1736008005WL004950 raju soni 00415 SBIN0004218 972 972 Processed 10/05/2024 740786228 rajusoni STATE BANK OF INDIA(508548)
SubTotal 1944 1944
113 CHHINDWARA MP-36-008-005-002/295-B
(SUSRAI) 		1736008005NRG25030520240073065 05/05/2024 mahavati binjhade 1736008005WL004950 mahavati binjhade 00415 SBIN0005940 1458 1458 Processed 10/05/2024 740786228 mahavatibinjhade CENTRAL BANK OF INDIA(607115)
114 CHHINDWARA MP-36-008-006-001/18-A
(KOTALBARRI) 		1736008006NRG25030520240072933 05/05/2024 Kalpana Somkuwar 1736008006WL004942 Kalpana Somkuwar 00415 SBIN0005940 1314 1314 Processed 10/05/2024 740786228 KalpanaSomkuwar INDIAN BANK(607105)
SubTotal 2772 2772
115 CHHINDWARA MP-36-008-041-001/1196
(ROHAN KALA) 		1736008000NRG25050520240077652 05/05/2024 SANTLAL SAHU 1736008WL005219 SANTLAL SAHU 00415 SBIN0006256 1326 1326 Processed 10/05/2024 740786228 SANTLALSAHU STATE BANK OF INDIA(508548)
116 CHHINDWARA MP-36-008-041-001/452
(ROHAN KALA) 		1736008000NRG25050520240077653 05/05/2024 Durgaprasad Vishwakarma 1736008WL005219 Durgaprasad Vishwakarma 00415 SBIN0006256 1326 1326 Processed 10/05/2024 740786228 DurgaprasadVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 CHHINDWARA MP-36-008-011-002/391
(JHERLINGA) 		1736008011NRG25050520240077141 05/05/2024 BRAJLATA BHARTI 1736008011WL005170 BRAJLATA BHARTI 00415 SBIN0014124 3094 3094 Processed 10/05/2024 740786228 BRAJLATABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
118 CHHINDWARA MP-36-008-005-001/9-A
(SUSRAI) 		1736008005NRG25030520240073036 05/05/2024 sangita uikey 1736008005WL004950 sangita uikey 00415 SBIN0030252 972 972 Processed 10/05/2024 740786228 sangitauikey STATE BANK OF INDIA(508548)
119 CHHINDWARA MP-36-008-005-002/295
(SUSRAI) 		1736008005NRG25030520240073064 05/05/2024 jitendra binjhade 1736008005WL004950 jitendra binjhade 00415 SBIN0030252 1458 1458 Processed 10/05/2024 740786228 jitendrabinjhade UNION BANK OF INDIA(508500)
120 CHHINDWARA MP-36-008-005-002/396
(SUSRAI) 		1736008005NRG25030520240073076 05/05/2024 sukarti binjhade 1736008005WL004950 sukarti binjhade 00415 SBIN0030252 1458 1458 Processed 10/05/2024 740786228 sukartibinjhade STATE BANK OF INDIA(508548)
SubTotal 3888 3888
121 CHHINDWARA MP-36-008-005-002/222-B
(SUSRAI) 		1736008005NRG25030520240073043 05/05/2024 ravi markole 1736008005WL004950 ravi markole 00468 UBIN0912913 1458 1458 Processed 10/05/2024 740786228 ravimarkole UNION BANK OF INDIA(508500)
122 CHHINDWARA MP-36-008-005-002/258-A
(SUSRAI) 		1736008005NRG25030520240073052 05/05/2024 akash kumre 1736008005WL004950 akash kumre 00468 UBIN0912913 1458 1458 Processed 10/05/2024 740786228 akashkumre UNION BANK OF INDIA(508500)
123 CHHINDWARA MP-36-008-005-002/259-B
(SUSRAI) 		1736008005NRG25030520240073054 05/05/2024 puja kumre 1736008005WL004950 puja kumre 00468 UBIN0912913 1458 1458 Processed 10/05/2024 740786228 pujakumre CANARA BANK(508532)
124 CHHINDWARA MP-36-008-005-002/259-B
(SUSRAI) 		1736008005NRG25030520240073053 05/05/2024 virendra kumre 1736008005WL004950 virendra kumre 00468 UBIN0912913 1458 1458 Processed 10/05/2024 740786228 virendrakumre CANARA BANK(508532)
125 CHHINDWARA MP-36-008-005-002/292
(SUSRAI) 		1736008005NRG25030520240073059 05/05/2024 ROSHNI SARATHE 1736008005WL004950 ROSHNI SARATHE 00468 UBIN0912913 1458 1458 Processed 10/05/2024 740786228 ROSHNISARATHE HDFC BANK LTD(607152)
126 CHHINDWARA MP-36-008-005-002/294
(SUSRAI) 		1736008005NRG25030520240073062 05/05/2024 ramlakhan binjhade 1736008005WL004950 ramlakhan binjhade 00468 UBIN0912913 1458 1458 Processed 10/05/2024 740786228 ramlakhanbinjhade UNION BANK OF INDIA(508500)
127 CHHINDWARA MP-36-008-005-002/300-A
(SUSRAI) 		1736008005NRG25030520240073068 05/05/2024 gayatri dehariya 1736008005WL004950 gayatri dehariya 00468 UBIN0912913 972 972 Processed 10/05/2024 740786228 gayatridehariya UNION BANK OF INDIA(508500)
128 CHHINDWARA MP-36-008-005-002/300-A
(SUSRAI) 		1736008005NRG25030520240073067 05/05/2024 gulab dehariya 1736008005WL004950 gulab dehariya 00468 UBIN0912913 972 972 Processed 10/05/2024 740786228 gulabdehariya UNION BANK OF INDIA(508500)
129 CHHINDWARA MP-36-008-005-002/315-A
(SUSRAI) 		1736008005NRG25030520240073069 05/05/2024 vind sahu 1736008005WL004950 vind sahu 00468 UBIN0912913 1458 1458 Processed 10/05/2024 740786228 vindsahu UNION BANK OF INDIA(508500)
130 CHHINDWARA MP-36-008-005-002/448
(SUSRAI) 		1736008005NRG25030520240073081 05/05/2024 satish dhurve 1736008005WL004950 satish dhurve 00468 UBIN0912913 972 972 Processed 10/05/2024 740786228 satishdhurve UNION BANK OF INDIA(508500)
131 CHHINDWARA MP-36-008-005-002/475
(SUSRAI) 		1736008005NRG25030520240073082 05/05/2024 MAST RAM SINGH KUMRE 1736008005WL004950 MAST RAM SINGH KUMRE 00468 UBIN0912913 1215 1215 Processed 10/05/2024 740786228 MASTRAMSINGHKUMRE BANK OF BARODA(606985)
SubTotal 14337 14337
132 CHHINDWARA MP-36-008-005-001/199
(SUSRAI) 		1736008005NRG25030520240073032 05/05/2024 jagadish navreti 1736008005WL004950 jagadish navreti 00555 YESB0000521 972 972 Processed 10/05/2024 740786228 jagadishnavreti YES BANK(607223)
SubTotal 972 972
133 CHHINDWARA MP-36-008-059-001/110
(LONIYAMARU) 		1736008059NRG25040520240076221 05/05/2024 Pyare Shyam Chandrawanshi 1736008059WL005122 Pyare Shyam Chandrawanshi 00691 IPOS0000001 800 800 Processed 10/05/2024 740786228 PyareShyamChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHHINDWARA MP-36-008-059-001/29-A
(LONIYAMARU) 		1736008059NRG25040520240076237 05/05/2024 Phoolvati Bhoi 1736008059WL005122 Phoolvati Bhoi 00691 IPOS0000001 800 800 Processed 10/05/2024 740786228 PhoolvatiBhoi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
135 CHHINDWARA MP-36-008-002-003/221
(KEOLARI) 		1736008002NRG25040520240075771 05/05/2024 Antram Uikey 1736008002WL005099 Antram Uikey 00697 BKID0MG8010 221 221 Processed 10/05/2024 740786228 AntramUikey NARMADA JHABUA GRAMIN BANK(508515)
136 CHHINDWARA MP-36-008-002-003/221
(KEOLARI) 		1736008002NRG25040520240075772 05/05/2024 saroj uikey 1736008002WL005099 saroj uikey 00697 BKID0MG8010 1105 1105 Processed 10/05/2024 740786228 sarojuikey NARMADA JHABUA GRAMIN BANK(508515)
137 CHHINDWARA MP-36-008-002-003/242
(KEOLARI) 		1736008002NRG25040520240075773 05/05/2024 usha uikey 1736008002WL005099 usha uikey 00697 BKID0MG8010 1326 1326 Processed 10/05/2024 740786228 ushauikey NARMADA JHABUA GRAMIN BANK(508515)
138 CHHINDWARA MP-36-008-002-003/244
(KEOLARI) 		1736008002NRG25040520240075775 05/05/2024 Uma Nagwanshi 1736008002WL005099 Uma Nagwanshi 00697 BKID0MG8010 1326 1326 Processed 10/05/2024 740786228 UmaNagwanshi HDFC BANK LTD(607152)
139 CHHINDWARA MP-36-008-002-003/245
(KEOLARI) 		1736008002NRG25040520240075776 05/05/2024 devendra nagwanshi 1736008002WL005099 devendra nagwanshi 00697 BKID0MG8010 1105 1105 Processed 10/05/2024 740786228 devendranagwanshi BANK OF BARODA(606985)
140 CHHINDWARA MP-36-008-002-003/291
(KEOLARI) 		1736008002NRG25040520240075779 05/05/2024 Ratnabai 1736008002WL005099 Ratnabai 00697 BKID0MG8010 442 442 Processed 10/05/2024 740786228 Ratnabai NARMADA JHABUA GRAMIN BANK(508515)
141 CHHINDWARA MP-36-008-002-003/295
(KEOLARI) 		1736008002NRG25040520240075781 05/05/2024 Dhummo Nagwanshi 1736008002WL005099 Dhummo Nagwanshi 00697 BKID0MG8010 1326 1326 Processed 10/05/2024 740786228 DhummoNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHHINDWARA MP-36-008-002-003/295
(KEOLARI) 		1736008002NRG25040520240075780 05/05/2024 Radhesyam Nagwanshi 1736008002WL005099 Radhesyam Nagwanshi 00697 BKID0MG8010 1326 1326 Processed 10/05/2024 740786228 RadhesyamNagwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
143 CHHINDWARA MP-36-008-002-003/304
(KEOLARI) 		1736008002NRG25040520240075782 05/05/2024 Sandhya Belwanshi 1736008002WL005099 Sandhya Belwanshi 00697 BKID0MG8010 1326 1326 Processed 10/05/2024 740786228 SandhyaBelwanshi STATE BANK OF INDIA(508548)
144 CHHINDWARA MP-36-008-002-003/322
(KEOLARI) 		1736008002NRG25040520240075785 05/05/2024 Shanta Uikey 1736008002WL005099 Shanta Uikey 00697 BKID0MG8010 1105 1105 Processed 10/05/2024 740786228 ShantaUikey CENTRAL BANK OF INDIA(607115)
145 CHHINDWARA MP-36-008-011-002/130
(JHERLINGA) 		1736008011NRG25050520240077136 05/05/2024 hariprasad 1736008011WL005170 hariprasad 00697 BKID0MG8010 1547 1547 Processed 10/05/2024 740786228 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
146 CHHINDWARA MP-36-008-011-002/130
(JHERLINGA) 		1736008011NRG25050520240077142 05/05/2024 hariprasad 1736008011WL005171 hariprasad 00697 BKID0MG8010 1547 1547 Processed 10/05/2024 740786228 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
147 CHHINDWARA MP-36-008-011-002/133
(JHERLINGA) 		1736008011NRG25050520240077121 05/05/2024 jamvati 1736008011WL005167 jamvati 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 jamvati INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHHINDWARA MP-36-008-011-002/141
(JHERLINGA) 		1736008011NRG25050520240077137 05/05/2024 mukesh 1736008011WL005170 mukesh 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 mukesh NARMADA JHABUA GRAMIN BANK(508515)
149 CHHINDWARA MP-36-008-011-002/182
(JHERLINGA) 		1736008011NRG25050520240077132 05/05/2024 lilawati 1736008011WL005169 lilawati 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHHINDWARA MP-36-008-011-002/193
(JHERLINGA) 		1736008011NRG25050520240077126 05/05/2024 sumitra 1736008011WL005168 sumitra 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHHINDWARA MP-36-008-011-002/200
(JHERLINGA) 		1736008011NRG25050520240077122 05/05/2024 PHOOLKALI BHARTI 1736008011WL005167 PHOOLKALI BHARTI 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 PHOOLKALIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHHINDWARA MP-36-008-011-002/26
(JHERLINGA) 		1736008011NRG25050520240077098 05/05/2024 sandhya 1736008011WL005164 sandhya 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHHINDWARA MP-36-008-011-002/303
(JHERLINGA) 		1736008011NRG25050520240077102 05/05/2024 dayaram Ramsheela 1736008011WL005165 dayaram Ramsheela 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 dayaramRamsheela CENTRAL BANK OF INDIA(607115)
154 CHHINDWARA MP-36-008-011-002/332
(JHERLINGA) 		1736008011NRG25050520240077128 05/05/2024 kissu 1736008011WL005168 kissu 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 kissu NARMADA JHABUA GRAMIN BANK(508515)
155 CHHINDWARA MP-36-008-011-002/354
(JHERLINGA) 		1736008011NRG25050520240077125 05/05/2024 kamlesh 1736008011WL005167 kamlesh 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
156 CHHINDWARA MP-36-008-011-002/377
(JHERLINGA) 		1736008011NRG25050520240077135 05/05/2024 Sanwati 1736008011WL005169 Sanwati 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 Sanwati NARMADA JHABUA GRAMIN BANK(508515)
157 CHHINDWARA MP-36-008-011-002/388
(JHERLINGA) 		1736008011NRG25050520240077146 05/05/2024 GURUDAYAL BHARTI 1736008011WL005171 GURUDAYAL BHARTI 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 GURUDAYALBHARTI NARMADA JHABUA GRAMIN BANK(508515)
158 CHHINDWARA MP-36-008-011-002/390
(JHERLINGA) 		1736008011NRG25050520240077140 05/05/2024 REKHA BHARTI 1736008011WL005170 REKHA BHARTI 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 REKHABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHHINDWARA MP-36-008-011-002/44
(JHERLINGA) 		1736008011NRG25050520240077099 05/05/2024 MADHU 1736008011WL005164 MADHU 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 MADHU FINO PAYMENTS BANK LTD(608001)
160 CHHINDWARA MP-36-008-011-002/51
(JHERLINGA) 		1736008011NRG25050520240077104 05/05/2024 baliram 1736008011WL005165 baliram 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 baliram NARMADA JHABUA GRAMIN BANK(508515)
161 CHHINDWARA MP-36-008-011-002/53
(JHERLINGA) 		1736008011NRG25050520240077100 05/05/2024 ropkali 1736008011WL005164 ropkali 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 ropkali CENTRAL BANK OF INDIA(607115)
162 CHHINDWARA MP-36-008-011-002/70
(JHERLINGA) 		1736008011NRG25050520240077101 05/05/2024 Anita 1736008011WL005164 Anita 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHHINDWARA MP-36-008-011-002/74
(JHERLINGA) 		1736008011NRG25050520240077147 05/05/2024 santosh saroj 1736008011WL005171 santosh saroj 00697 BKID0MG8010 3094 3094 Processed 10/05/2024 740786228 santoshsaroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
164 CHHINDWARA MP-36-008-041-001/1187
(ROHAN KALA) 		1736008000NRG25050520240077651 05/05/2024 Vijay Suryawanshi 1736008WL005219 Vijay Suryawanshi 00697 BKID0MG8036 1326 1326 Processed 10/05/2024 740786228 VijaySuryawanshi BANK OF BARODA(606985)
SubTotal 1326 1326
165 CHHINDWARA MP-36-008-005-001/155-B
(SUSRAI) 		1736008005NRG25030520240073031 05/05/2024 janki malvi 1736008005WL004950 janki malvi 00697 BKID0MG8038 972 972 Processed 10/05/2024 740786228 jankimalvi STATE BANK OF INDIA(508548)
166 CHHINDWARA MP-36-008-005-002/206
(SUSRAI) 		1736008005NRG25030520240073040 05/05/2024 likkhu uikey 1736008005WL004950 likkhu uikey 00697 BKID0MG8038 1215 1215 Processed 10/05/2024 740786228 likkhuuikey NARMADA JHABUA GRAMIN BANK(508515)
167 CHHINDWARA MP-36-008-005-002/213
(SUSRAI) 		1736008005NRG25030520240073041 05/05/2024 ramdas pahade 1736008005WL004950 ramdas pahade 00697 BKID0MG8038 1215 1215 Processed 10/05/2024 740786228 ramdaspahade INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHHINDWARA MP-36-008-005-002/247
(SUSRAI) 		1736008005NRG25030520240073050 05/05/2024 gulab 1736008005WL004950 gulab 00697 BKID0MG8038 1458 1458 Processed 10/05/2024 740786228 gulab NARMADA JHABUA GRAMIN BANK(508515)
169 CHHINDWARA MP-36-008-005-002/266
(SUSRAI) 		1736008005NRG25030520240073056 05/05/2024 deviprasad paramsukh 1736008005WL004950 deviprasad paramsukh 00697 BKID0MG8038 1458 1458 Processed 10/05/2024 740786228 deviprasadparamsukh NARMADA JHABUA GRAMIN BANK(508515)
170 CHHINDWARA MP-36-008-005-002/295
(SUSRAI) 		1736008005NRG25030520240073063 05/05/2024 maya binjhade 1736008005WL004950 maya binjhade 00697 BKID0MG8038 1458 1458 Processed 10/05/2024 740786228 mayabinjhade CANARA BANK(508532)
171 CHHINDWARA MP-36-008-005-002/316
(SUSRAI) 		1736008005NRG25030520240073070 05/05/2024 mehtap pal 1736008005WL004950 mehtap pal 00697 BKID0MG8038 1458 1458 Processed 10/05/2024 740786228 mehtappal STATE BANK OF INDIA(508548)
172 CHHINDWARA MP-36-008-005-002/317
(SUSRAI) 		1736008005NRG25030520240073071 05/05/2024 anil pal 1736008005WL004950 anil pal 00697 BKID0MG8038 1458 1458 Processed 10/05/2024 740786228 anilpal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
173 CHHINDWARA MP-36-008-005-002/324
(SUSRAI) 		1736008005NRG25030520240073072 05/05/2024 raju gonekar 1736008005WL004950 raju gonekar 00697 BKID0MG8038 1215 1215 Processed 10/05/2024 740786228 rajugonekar STATE BANK OF INDIA(508548)
SubTotal 11907 11907
174 CHHINDWARA MP-36-008-005-002/215-A
(SUSRAI) 		1736008005NRG25030520240073042 05/05/2024 Sanjay Binjhade 1736008005WL004950 Sanjay Binjhade 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740786228 SanjayBinjhade NARMADA JHABUA GRAMIN BANK(508515)
175 CHHINDWARA MP-36-008-011-002/378
(JHERLINGA) 		1736008011NRG25050520240077138 05/05/2024 Rajkumari 1736008011WL005170 Rajkumari 00697 BKID0NAMRGB 3094 3094 Processed 10/05/2024 740786228 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHHINDWARA MP-36-008-011-002/71
(JHERLINGA) 		1736008011NRG25050520240077105 05/05/2024 sarita 1736008011WL005165 sarita 00697 BKID0NAMRGB 3094 3094 Processed 10/05/2024 740786228 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7646 7646
177 CHHINDWARA MP-36-008-005-002/264
(SUSRAI) 		1736008005NRG25030520240073055 05/05/2024 kaliram uikey 1736008005WL004950 kaliram uikey 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740786228 kaliramuikey UNION BANK OF INDIA(508500)
178 CHHINDWARA MP-36-008-005-002/418
(SUSRAI) 		1736008005NRG25030520240073078 05/05/2024 ghanshyam bandewar 1736008005WL004950 ghanshyam bandewar 00703 AIRP0000001 972 972 Processed 10/05/2024 740786228 ghanshyambandewar UNION BANK OF INDIA(508500)
179 CHHINDWARA MP-36-008-005-002/428
(SUSRAI) 		1736008005NRG25030520240073079 05/05/2024 rajkumar gonekar 1736008005WL004950 rajkumar gonekar 00703 AIRP0000001 972 972 Processed 10/05/2024 740786228 rajkumargonekar STATE BANK OF INDIA(508548)
180 CHHINDWARA MP-36-008-005-002/495
(SUSRAI) 		1736008005NRG25030520240073083 05/05/2024 vishvjeet sahu 1736008005WL004950 vishvjeet sahu 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740786228 vishvjeetsahu CANARA BANK(508532)
SubTotal 4374 4374
Total 256057 256057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_050524APB_FTO_26849 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 8431
2 CHHINDWARA MP1736008_050524APB_FTO_26849 Bank of Baroda BARB0VJCHHI CHHINDWARA 1600
3 CHHINDWARA MP1736008_050524APB_FTO_26849 Bank of Maharastra MAHB0000449 CHINDWARA 12372
4 CHHINDWARA MP1736008_050524APB_FTO_26849 Canara Bank CNRB0003005 CHINDWARA 1326
5 CHHINDWARA MP1736008_050524APB_FTO_26849 Canara Bank CNRB0004513 SHAHPURA 22842
6 CHHINDWARA MP1736008_050524APB_FTO_26849 Central Bank Of India CBIN0280750 CHHINDWARA 27846
7 CHHINDWARA MP1736008_050524APB_FTO_26849 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 6104
8 CHHINDWARA MP1736008_050524APB_FTO_26849 Central Bank Of India CBIN0284170 CHAND ANGOAN 1314
9 CHHINDWARA MP1736008_050524APB_FTO_26849 Central Bank Of India CBIN0285009 Kukda Jagat 3094
10 CHHINDWARA MP1736008_050524APB_FTO_26849 HDFC bank HDFC0000910 CHHINDWARA 1314
11 CHHINDWARA MP1736008_050524APB_FTO_26849 IDBI Bank IBKL0000711 CHHINDWARA 1326
12 CHHINDWARA MP1736008_050524APB_FTO_26849 Indian Bank IDIB000C583 Chhindwara 26423
13 CHHINDWARA MP1736008_050524APB_FTO_26849 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 800
14 CHHINDWARA MP1736008_050524APB_FTO_26849 Punjab National Bank PUNB0943600 CHHINDWARA VIP ROAD 1314
15 CHHINDWARA MP1736008_050524APB_FTO_26849 State Bank of India SBIN0000348 CHHINDWARA 13073
16 CHHINDWARA MP1736008_050524APB_FTO_26849 State Bank of India SBIN0001567 ADB CHHINDWARA 972
17 CHHINDWARA MP1736008_050524APB_FTO_26849 State Bank of India SBIN0002840 CHHAPARA 3094
18 CHHINDWARA MP1736008_050524APB_FTO_26849 State Bank of India SBIN0004218 CHOURAI 1944
19 CHHINDWARA MP1736008_050524APB_FTO_26849 State Bank of India SBIN0005940 GANJ AREA 2772
20 CHHINDWARA MP1736008_050524APB_FTO_26849 State Bank of India SBIN0006256 GURAIYA 2652
21 CHHINDWARA MP1736008_050524APB_FTO_26849 State Bank of India SBIN0014124 TAMIYA 3094
22 CHHINDWARA MP1736008_050524APB_FTO_26849 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 3888
23 CHHINDWARA MP1736008_050524APB_FTO_26849 Union Bank of India UBIN0912913 Chhindwara 14337
24 CHHINDWARA MP1736008_050524APB_FTO_26849 YES BANK LTD YESB0000521 CHHINDWADA-MP 972
25 CHHINDWARA MP1736008_050524APB_FTO_26849 India Post Payments Bank IPOS0000001 Chindwada 1600
26 CHHINDWARA MP1736008_050524APB_FTO_26849 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 66300
27 CHHINDWARA MP1736008_050524APB_FTO_26849 Madhya Pradesh Gramin Bank BKID0MG8036 Rohnakala 1326
28 CHHINDWARA MP1736008_050524APB_FTO_26849 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 11907
29 CHHINDWARA MP1736008_050524APB_FTO_26849 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 1458
30 CHHINDWARA MP1736008_050524APB_FTO_26849 Madhya Pradesh Gramin Bank BKID0NAMRGB SARNA 6188
31 CHHINDWARA MP1736008_050524APB_FTO_26849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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