Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:40 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_220424APB_FTO_16423
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-36-008-029-001/107
(CHAHINYA KHURD) 		1736008000NRG25220420240032990 22/04/2024 Chhabil Verma 1736008WL002406 Chhabil Verma 00045 BARB0CHHIND 1000 1000 Processed 30/04/2024 568283674 ChhabilVerma BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-029-001/169
(CHAHINYA KHURD) 		1736008000NRG25220420240032996 22/04/2024 MIJIYA 1736008WL002406 MIJIYA 00045 BARB0CHHIND 1000 1000 Processed 30/04/2024 568283674 MIJIYA BANK OF MAHARASHTRA(607387)
3 CHHINDWARA MP-36-008-029-001/25
(CHAHINYA KHURD) 		1736008000NRG25220420240033000 22/04/2024 prabha 1736008WL002406 prabha 00045 BARB0CHHIND 200 200 Processed 30/04/2024 568283674 prabha BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-029-001/42
(CHAHINYA KHURD) 		1736008000NRG25220420240033005 22/04/2024 ASHA PARTETI 1736008WL002406 ASHA PARTETI 00045 BARB0CHHIND 1000 1000 Processed 30/04/2024 568283674 ASHAPARTETI BANK OF MAHARASHTRA(607387)
5 CHHINDWARA MP-36-008-029-001/55
(CHAHINYA KHURD) 		1736008000NRG25220420240033022 22/04/2024 Ramsakhi verma 1736008WL002406 Ramsakhi verma 00045 BARB0CHHIND 1000 1000 Processed 30/04/2024 568283674 Ramsakhiverma CENTRAL BANK OF INDIA(607115)
6 CHHINDWARA MP-36-008-029-001/659
(CHAHINYA KHURD) 		1736008000NRG25220420240033026 22/04/2024 SAROJ 1736008WL002406 SAROJ 00045 BARB0CHHIND 1000 1000 Processed 30/04/2024 568283674 SAROJ BANK OF MAHARASHTRA(607387)
7 CHHINDWARA MP-36-008-029-001/717
(CHAHINYA KHURD) 		1736008000NRG25220420240033040 22/04/2024 Chanchalesh Verma 1736008WL002406 Chanchalesh Verma 00045 BARB0CHHIND 600 600 Processed 30/04/2024 568283674 ChanchaleshVerma BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-029-001/75
(CHAHINYA KHURD) 		1736008000NRG25220420240033043 22/04/2024 MITHALES 1736008WL002406 MITHALES 00045 BARB0CHHIND 1000 1000 Processed 30/04/2024 568283674 MITHALES BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-030-001/121
(CHAYINYA KALA) 		1736008000NRG25220420240032960 22/04/2024 omkumari 1736008WL002405 omkumari 00045 BARB0CHHIND 230 230 Processed 30/04/2024 568283674 omkumari BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-030-001/305
(CHAYINYA KALA) 		1736008000NRG25220420240032961 22/04/2024 Shivkumari 1736008WL002405 Shivkumari 00045 BARB0CHHIND 1150 1150 Processed 30/04/2024 568283674 Shivkumari BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-030-001/334
(CHAYINYA KALA) 		1736008000NRG25220420240032962 22/04/2024 Manju 1736008WL002405 Manju 00045 BARB0CHHIND 920 920 Processed 30/04/2024 568283674 Manju BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-030-001/339
(CHAYINYA KALA) 		1736008000NRG25220420240032963 22/04/2024 Sandhya sahu 1736008WL002405 Sandhya sahu 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 Sandhyasahu BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-030-001/347
(CHAYINYA KALA) 		1736008000NRG25220420240032964 22/04/2024 rambati 1736008WL002405 rambati 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 rambati BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-030-001/348
(CHAYINYA KALA) 		1736008000NRG25220420240032965 22/04/2024 rekha 1736008WL002405 rekha 00045 BARB0CHHIND 1150 1150 Processed 30/04/2024 568283674 rekha BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-030-001/35
(CHAYINYA KALA) 		1736008000NRG25220420240032966 22/04/2024 santra 1736008WL002405 santra 00045 BARB0CHHIND 690 690 Processed 30/04/2024 568283674 santra BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-030-001/351
(CHAYINYA KALA) 		1736008000NRG25220420240032967 22/04/2024 babita 1736008WL002405 babita 00045 BARB0CHHIND 1150 1150 Processed 30/04/2024 568283674 babita BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-030-001/356
(CHAYINYA KALA) 		1736008000NRG25220420240032968 22/04/2024 Sangita 1736008WL002405 Sangita 00045 BARB0CHHIND 460 460 Processed 30/04/2024 568283674 Sangita BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-030-001/363
(CHAYINYA KALA) 		1736008000NRG25220420240032969 22/04/2024 varsha 1736008WL002405 varsha 00045 BARB0CHHIND 460 460 Processed 30/04/2024 568283674 varsha STATE BANK OF INDIA(508548)
19 CHHINDWARA MP-36-008-030-001/37
(CHAYINYA KALA) 		1736008000NRG25220420240032971 22/04/2024 Chabil Uikey 1736008WL002405 Chabil Uikey 00045 BARB0CHHIND 920 920 Processed 30/04/2024 568283674 ChabilUikey BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-030-001/37
(CHAYINYA KALA) 		1736008000NRG25220420240032970 22/04/2024 rajababu 1736008WL002405 rajababu 00045 BARB0CHHIND 690 690 Processed 30/04/2024 568283674 rajababu BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-030-001/376
(CHAYINYA KALA) 		1736008000NRG25220420240032972 22/04/2024 nilam 1736008WL002405 nilam 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 nilam BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-030-001/38
(CHAYINYA KALA) 		1736008000NRG25220420240032974 22/04/2024 Kabeer Bhalavi 1736008WL002405 Kabeer Bhalavi 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 KabeerBhalavi BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-030-001/38
(CHAYINYA KALA) 		1736008000NRG25220420240032973 22/04/2024 somti 1736008WL002405 somti 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 somti BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-030-001/40
(CHAYINYA KALA) 		1736008000NRG25220420240032975 22/04/2024 kavita 1736008WL002405 kavita 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 kavita BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-030-001/46
(CHAYINYA KALA) 		1736008000NRG25220420240032976 22/04/2024 rajkumari 1736008WL002405 rajkumari 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 rajkumari BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-030-001/481
(CHAYINYA KALA) 		1736008000NRG25220420240032977 22/04/2024 Aneeta 1736008WL002405 Aneeta 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 Aneeta BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-030-001/52
(CHAYINYA KALA) 		1736008000NRG25220420240032978 22/04/2024 Aniket usrethe 1736008WL002405 Aniket usrethe 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 Aniketusrethe INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHINDWARA MP-36-008-030-001/53
(CHAYINYA KALA) 		1736008000NRG25220420240032979 22/04/2024 kusma 1736008WL002405 kusma 00045 BARB0CHHIND 460 460 Processed 30/04/2024 568283674 kusma BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-030-001/58
(CHAYINYA KALA) 		1736008000NRG25220420240032980 22/04/2024 sushila 1736008WL002405 sushila 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 sushila BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-030-001/60
(CHAYINYA KALA) 		1736008000NRG25220420240032981 22/04/2024 Raweena Yadav 1736008WL002405 Raweena Yadav 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 RaweenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHINDWARA MP-36-008-030-001/602
(CHAYINYA KALA) 		1736008000NRG25220420240032982 22/04/2024 Anusuiya 1736008WL002405 Anusuiya 00045 BARB0CHHIND 1150 1150 Processed 30/04/2024 568283674 Anusuiya BANK OF BARODA(606985)
32 CHHINDWARA MP-36-008-030-001/62
(CHAYINYA KALA) 		1736008000NRG25220420240032983 22/04/2024 babita 1736008WL002405 babita 00045 BARB0CHHIND 690 690 Processed 30/04/2024 568283674 babita BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-030-001/636
(CHAYINYA KALA) 		1736008000NRG25220420240032984 22/04/2024 narendra 1736008WL002405 narendra 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 narendra STATE BANK OF INDIA(508548)
34 CHHINDWARA MP-36-008-030-001/655
(CHAYINYA KALA) 		1736008000NRG25220420240032985 22/04/2024 GEETA YADAV 1736008WL002405 GEETA YADAV 00045 BARB0CHHIND 1150 1150 Processed 30/04/2024 568283674 GEETAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
35 CHHINDWARA MP-36-008-030-001/8
(CHAYINYA KALA) 		1736008000NRG25220420240032987 22/04/2024 Suman Uikey 1736008WL002405 Suman Uikey 00045 BARB0CHHIND 1380 1380 Processed 30/04/2024 568283674 SumanUikey BANK OF BARODA(606985)
SubTotal 36010 36010
36 CHHINDWARA MP-36-008-029-001/120
(CHAHINYA KHURD) 		1736008000NRG25220420240032991 22/04/2024 SANDHYA TIRATHRAM VISHWAKARMA 1736008WL002406 SANDHYA TIRATHRAM VISHWAKARMA 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 SANDHYATIRATHRAMVISHWAKARMA CENTRAL BANK OF INDIA(607115)
37 CHHINDWARA MP-36-008-029-001/15
(CHAHINYA KHURD) 		1736008000NRG25220420240032993 22/04/2024 sunita 1736008WL002406 sunita 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 sunita BANK OF MAHARASHTRA(607387)
38 CHHINDWARA MP-36-008-029-001/151
(CHAHINYA KHURD) 		1736008000NRG25220420240032994 22/04/2024 rakesh 1736008WL002406 rakesh 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 rakesh STATE BANK OF INDIA(508548)
39 CHHINDWARA MP-36-008-029-001/168
(CHAHINYA KHURD) 		1736008000NRG25220420240032995 22/04/2024 parvati 1736008WL002406 parvati 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 parvati BANK OF MAHARASHTRA(607387)
40 CHHINDWARA MP-36-008-029-001/19
(CHAHINYA KHURD) 		1736008000NRG25220420240032998 22/04/2024 bebi 1736008WL002406 bebi 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 bebi BANK OF BARODA(606985)
41 CHHINDWARA MP-36-008-029-001/201
(CHAHINYA KHURD) 		1736008000NRG25220420240032999 22/04/2024 kavita 1736008WL002406 kavita 00051 MAHB0000449 800 800 Processed 30/04/2024 568283674 kavita BANK OF MAHARASHTRA(607387)
42 CHHINDWARA MP-36-008-029-001/34
(CHAHINYA KHURD) 		1736008000NRG25220420240033001 22/04/2024 ramchan 1736008WL002406 ramchan 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 ramchan BANK OF MAHARASHTRA(607387)
43 CHHINDWARA MP-36-008-029-001/36
(CHAHINYA KHURD) 		1736008000NRG25220420240033002 22/04/2024 narayana 1736008WL002406 narayana 00051 MAHB0000449 800 800 Processed 30/04/2024 568283674 narayana CENTRAL BANK OF INDIA(607115)
44 CHHINDWARA MP-36-008-029-001/4
(CHAHINYA KHURD) 		1736008000NRG25220420240033003 22/04/2024 sundhar 1736008WL002406 sundhar 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 sundhar PUNJAB NATIONAL BANK(508568)
45 CHHINDWARA MP-36-008-029-001/4
(CHAHINYA KHURD) 		1736008000NRG25220420240033004 22/04/2024 tejvati 1736008WL002406 tejvati 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 tejvati BANK OF BARODA(606985)
46 CHHINDWARA MP-36-008-029-001/445-A
(CHAHINYA KHURD) 		1736008000NRG25220420240033007 22/04/2024 kanchan 1736008WL002406 kanchan 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 kanchan BANK OF MAHARASHTRA(607387)
47 CHHINDWARA MP-36-008-029-001/446
(CHAHINYA KHURD) 		1736008000NRG25220420240033008 22/04/2024 nilu 1736008WL002406 nilu 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 nilu BANK OF MAHARASHTRA(607387)
48 CHHINDWARA MP-36-008-029-001/466
(CHAHINYA KHURD) 		1736008000NRG25220420240033009 22/04/2024 sarswati 1736008WL002406 sarswati 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 sarswati BANK OF MAHARASHTRA(607387)
49 CHHINDWARA MP-36-008-029-001/477
(CHAHINYA KHURD) 		1736008000NRG25220420240033010 22/04/2024 rajkumar 1736008WL002406 rajkumar 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 rajkumar BANK OF MAHARASHTRA(607387)
50 CHHINDWARA MP-36-008-029-001/478
(CHAHINYA KHURD) 		1736008000NRG25220420240033012 22/04/2024 MIRA 1736008WL002406 MIRA 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 MIRA BANK OF MAHARASHTRA(607387)
51 CHHINDWARA MP-36-008-029-001/502
(CHAHINYA KHURD) 		1736008000NRG25220420240033014 22/04/2024 raysing 1736008WL002406 raysing 00051 MAHB0000449 800 800 Processed 30/04/2024 568283674 raysing CENTRAL BANK OF INDIA(607115)
52 CHHINDWARA MP-36-008-029-001/508
(CHAHINYA KHURD) 		1736008000NRG25220420240033016 22/04/2024 BALRAM 1736008WL002406 BALRAM 00051 MAHB0000449 800 800 Processed 30/04/2024 568283674 BALRAM BANK OF MAHARASHTRA(607387)
53 CHHINDWARA MP-36-008-029-001/526
(CHAHINYA KHURD) 		1736008000NRG25220420240033018 22/04/2024 sohan 1736008WL002406 sohan 00051 MAHB0000449 200 200 Processed 30/04/2024 568283674 sohan BANK OF BARODA(606985)
54 CHHINDWARA MP-36-008-029-001/53
(CHAHINYA KHURD) 		1736008000NRG25220420240033020 22/04/2024 sahitry 1736008WL002406 sahitry 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 sahitry BANK OF MAHARASHTRA(607387)
55 CHHINDWARA MP-36-008-029-001/54
(CHAHINYA KHURD) 		1736008000NRG25220420240033021 22/04/2024 kosalya 1736008WL002406 kosalya 00051 MAHB0000449 600 600 Processed 30/04/2024 568283674 kosalya BANK OF BARODA(606985)
56 CHHINDWARA MP-36-008-029-001/57
(CHAHINYA KHURD) 		1736008000NRG25220420240033023 22/04/2024 prahlad 1736008WL002406 prahlad 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 prahlad IDBI BANK(607095)
57 CHHINDWARA MP-36-008-029-001/58
(CHAHINYA KHURD) 		1736008000NRG25220420240033024 22/04/2024 Mrs. RAMBATI GOVIND VERMA 1736008WL002406 Mrs. RAMBATI GOVIND VERMA 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 Mrs.RAMBATIGOVINDVERMA BANK OF MAHARASHTRA(607387)
58 CHHINDWARA MP-36-008-029-001/62
(CHAHINYA KHURD) 		1736008000NRG25220420240033025 22/04/2024 sunil 1736008WL002406 sunil 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 sunil BANK OF MAHARASHTRA(607387)
59 CHHINDWARA MP-36-008-029-001/66
(CHAHINYA KHURD) 		1736008000NRG25220420240033028 22/04/2024 marghu 1736008WL002406 marghu 00051 MAHB0000449 800 800 Processed 30/04/2024 568283674 marghu BANK OF MAHARASHTRA(607387)
60 CHHINDWARA MP-36-008-029-001/66
(CHAHINYA KHURD) 		1736008000NRG25220420240033027 22/04/2024 Mrs. MAHAVATI VERMA 1736008WL002406 Mrs. MAHAVATI VERMA 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 Mrs.MAHAVATIVERMA BANK OF MAHARASHTRA(607387)
61 CHHINDWARA MP-36-008-029-001/662
(CHAHINYA KHURD) 		1736008000NRG25220420240033029 22/04/2024 gora bai 1736008WL002406 gora bai 00051 MAHB0000449 200 200 Processed 30/04/2024 568283674 gorabai BANK OF MAHARASHTRA(607387)
62 CHHINDWARA MP-36-008-029-001/74
(CHAHINYA KHURD) 		1736008000NRG25220420240033042 22/04/2024 santi 1736008WL002406 santi 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 santi BANK OF MAHARASHTRA(607387)
63 CHHINDWARA MP-36-008-029-001/85
(CHAHINYA KHURD) 		1736008000NRG25220420240033044 22/04/2024 dasharath 1736008WL002406 dasharath 00051 MAHB0000449 1000 1000 Processed 30/04/2024 568283674 dasharath BANK OF MAHARASHTRA(607387)
64 CHHINDWARA MP-36-008-029-001/92
(CHAHINYA KHURD) 		1736008000NRG25220420240033046 22/04/2024 shripal 1736008WL002406 shripal 00051 MAHB0000449 400 400 Processed 30/04/2024 568283674 shripal BANK OF MAHARASHTRA(607387)
SubTotal 25400 25400
65 CHHINDWARA MP-36-008-029-001/506
(CHAHINYA KHURD) 		1736008000NRG25220420240033015 22/04/2024 rakanya 1736008WL002406 rakanya 00051 MAHB0000499 1000 1000 Processed 30/04/2024 568283674 rakanya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
66 CHHINDWARA MP-36-008-004-001/139
(CHARGAON PAHLAD) 		1736008000NRG25220420240032330 22/04/2024 VIMLA 1736008WL002358 VIMLA 00089 CBIN0280750 1400 1400 Processed 30/04/2024 568283674 VIMLA CENTRAL BANK OF INDIA(607115)
67 CHHINDWARA MP-36-008-004-001/139
(CHARGAON PAHLAD) 		1736008000NRG25220420240032331 22/04/2024 VIRENDRA 1736008WL002358 VIRENDRA 00089 CBIN0280750 1400 1400 Processed 30/04/2024 568283674 VIRENDRA CENTRAL BANK OF INDIA(607115)
68 CHHINDWARA MP-36-008-004-001/227
(CHARGAON PAHLAD) 		1736008000NRG25220420240032333 22/04/2024 durga 1736008WL002358 durga 00089 CBIN0280750 1400 1400 Processed 30/04/2024 568283674 durga CENTRAL BANK OF INDIA(607115)
69 CHHINDWARA MP-36-008-004-001/227
(CHARGAON PAHLAD) 		1736008000NRG25220420240032332 22/04/2024 RAMESH 1736008WL002358 RAMESH 00089 CBIN0280750 1400 1400 Processed 30/04/2024 568283674 RAMESH CENTRAL BANK OF INDIA(607115)
70 CHHINDWARA MP-36-008-004-001/560
(CHARGAON PAHLAD) 		1736008004NRG25220420240032729 22/04/2024 HARISING VARMA 1736008004WL002392 HARISING VARMA 00089 CBIN0280750 600 600 Processed 30/04/2024 568283674 HARISINGVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHINDWARA MP-36-008-004-002/356
(CHARGAON PAHLAD) 		1736008004NRG25220420240032730 22/04/2024 chutiya 1736008004WL002392 chutiya 00089 CBIN0280750 1000 1000 Processed 30/04/2024 568283674 chutiya CENTRAL BANK OF INDIA(607115)
72 CHHINDWARA MP-36-008-004-002/391
(CHARGAON PAHLAD) 		1736008004NRG25220420240032731 22/04/2024 MADDU 1736008004WL002392 MADDU 00089 CBIN0280750 1000 1000 Processed 30/04/2024 568283674 MADDU PUNJAB NATIONAL BANK(508568)
73 CHHINDWARA MP-36-008-004-002/392
(CHARGAON PAHLAD) 		1736008004NRG25220420240032732 22/04/2024 Usha 1736008004WL002392 Usha 00089 CBIN0280750 1000 1000 Processed 30/04/2024 568283674 Usha CENTRAL BANK OF INDIA(607115)
74 CHHINDWARA MP-36-008-004-002/395
(CHARGAON PAHLAD) 		1736008004NRG25220420240032733 22/04/2024 amro 1736008004WL002392 amro 00089 CBIN0280750 1000 1000 Processed 30/04/2024 568283674 amro NARMADA JHABUA GRAMIN BANK(508515)
75 CHHINDWARA MP-36-008-004-002/399
(CHARGAON PAHLAD) 		1736008004NRG25220420240032734 22/04/2024 VIDYA BAI 1736008004WL002392 VIDYA BAI 00089 CBIN0280750 600 600 Processed 30/04/2024 568283674 VIDYABAI CENTRAL BANK OF INDIA(607115)
76 CHHINDWARA MP-36-008-004-002/423
(CHARGAON PAHLAD) 		1736008004NRG25220420240032737 22/04/2024 SUKHBATI 1736008004WL002392 SUKHBATI 00089 CBIN0280750 1000 1000 Processed 30/04/2024 568283674 SUKHBATI CENTRAL BANK OF INDIA(607115)
77 CHHINDWARA MP-36-008-004-002/423-B
(CHARGAON PAHLAD) 		1736008004NRG25220420240032738 22/04/2024 KIRAN DHURVE 1736008004WL002392 KIRAN DHURVE 00089 CBIN0280750 1000 1000 Processed 30/04/2024 568283674 KIRANDHURVE CENTRAL BANK OF INDIA(607115)
78 CHHINDWARA MP-36-008-004-002/451
(CHARGAON PAHLAD) 		1736008004NRG25220420240032739 22/04/2024 sunita 1736008004WL002392 sunita 00089 CBIN0280750 1000 1000 Processed 30/04/2024 568283674 sunita CENTRAL BANK OF INDIA(607115)
79 CHHINDWARA MP-36-008-004-002/492
(CHARGAON PAHLAD) 		1736008004NRG25220420240032740 22/04/2024 KASHIRAM KHATARKAR 1736008004WL002392 KASHIRAM KHATARKAR 00089 CBIN0280750 1000 1000 Processed 30/04/2024 568283674 KASHIRAMKHATARKAR CENTRAL BANK OF INDIA(607115)
80 CHHINDWARA MP-36-008-004-002/492
(CHARGAON PAHLAD) 		1736008004NRG25220420240032741 22/04/2024 TIJIYA KHATARKAR 1736008004WL002392 TIJIYA KHATARKAR 00089 CBIN0280750 1000 1000 Processed 30/04/2024 568283674 TIJIYAKHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHHINDWARA MP-36-008-004-002/515
(CHARGAON PAHLAD) 		1736008004NRG25220420240032742 22/04/2024 LEELABAI RATHOR 1736008004WL002392 LEELABAI RATHOR 00089 CBIN0280750 800 800 Processed 30/04/2024 568283674 LEELABAIRATHOR CENTRAL BANK OF INDIA(607115)
82 CHHINDWARA MP-36-008-004-002/663-A
(CHARGAON PAHLAD) 		1736008004NRG25220420240032743 22/04/2024 shivcharan 1736008004WL002392 shivcharan 00089 CBIN0280750 1122 1122 Processed 30/04/2024 568283674 shivcharan CENTRAL BANK OF INDIA(607115)
83 CHHINDWARA MP-36-008-004-002/804
(CHARGAON PAHLAD) 		1736008004NRG25220420240032744 22/04/2024 sonam patil 1736008004WL002392 sonam patil 00089 CBIN0280750 1122 1122 Processed 30/04/2024 568283674 sonampatil CENTRAL BANK OF INDIA(607115)
84 CHHINDWARA MP-36-008-004-002/821-A
(CHARGAON PAHLAD) 		1736008004NRG25220420240032746 22/04/2024 syamkali 1736008004WL002392 syamkali 00089 CBIN0280750 1122 1122 Processed 30/04/2024 568283674 syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHINDWARA MP-36-008-011-002/101
(JHERLINGA) 		1736008011NRG25220420240031462 22/04/2024 Chandrakali Bharti 1736008011WL002299 Chandrakali Bharti 00089 CBIN0280750 3094 3094 Processed 30/04/2024 568283674 ChandrakaliBharti INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHHINDWARA MP-36-008-011-002/161
(JHERLINGA) 		1736008011NRG25220420240032340 22/04/2024 Sunita Bhariya 1736008011WL002360 Sunita Bhariya 00089 CBIN0280750 3094 3094 Processed 30/04/2024 568283674 SunitaBhariya FINCARE SMALL FINANCE BANK LTD(608304)
87 CHHINDWARA MP-36-008-011-002/273
(JHERLINGA) 		1736008011NRG25220420240032401 22/04/2024 Savitri Bharati 1736008011WL002367 Savitri Bharati 00089 CBIN0280750 3094 3094 Processed 30/04/2024 568283674 SavitriBharati FINCARE SMALL FINANCE BANK LTD(608304)
88 CHHINDWARA MP-36-008-011-002/295
(JHERLINGA) 		1736008011NRG25220420240032337 22/04/2024 Saniya 1736008011WL002359 Saniya 00089 CBIN0280750 3094 3094 Processed 30/04/2024 568283674 Saniya CENTRAL BANK OF INDIA(607115)
89 CHHINDWARA MP-36-008-011-002/304
(JHERLINGA) 		1736008011NRG25220420240032341 22/04/2024 prakash 1736008011WL002360 prakash 00089 CBIN0280750 3094 3094 Processed 30/04/2024 568283674 prakash NARMADA JHABUA GRAMIN BANK(508515)
90 CHHINDWARA MP-36-008-011-002/320
(JHERLINGA) 		1736008011NRG25220420240032342 22/04/2024 Aruna Bharti 1736008011WL002360 Aruna Bharti 00089 CBIN0280750 3094 3094 Processed 30/04/2024 568283674 ArunaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHINDWARA MP-36-008-011-002/323
(JHERLINGA) 		1736008000NRG25220420240032124 22/04/2024 sukoo bai 1736008WL002341 sukoo bai 00089 CBIN0280750 3094 3094 Processed 30/04/2024 568283674 sukoobai INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHINDWARA MP-36-008-011-002/325
(JHERLINGA) 		1736008000NRG25220420240032125 22/04/2024 batibhai 1736008WL002341 batibhai 00089 CBIN0280750 3094 3094 Processed 30/04/2024 568283674 batibhai INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHHINDWARA MP-36-008-011-002/387
(JHERLINGA) 		1736008011NRG25220420240032339 22/04/2024 Duliram Bharti 1736008011WL002359 Duliram Bharti 00089 CBIN0280750 3094 3094 Processed 30/04/2024 568283674 DuliramBharti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
94 CHHINDWARA MP-36-008-011-002/88
(JHERLINGA) 		1736008011NRG25220420240031474 22/04/2024 khimali 1736008011WL002301 khimali 00089 CBIN0280750 3094 3094 Processed 30/04/2024 568283674 khimali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50906 50906
95 CHHINDWARA MP-36-008-073-001/118
(GONDRA) 		1736008000NRG25220420240033176 22/04/2024 ARUN naneswer 1736008WL002423 ARUN naneswer 00089 CBIN0282129 1326 1326 Processed 30/04/2024 568283674 ARUNnaneswer STATE BANK OF INDIA(508548)
96 CHHINDWARA MP-36-008-073-001/144
(GONDRA) 		1736008000NRG25220420240033180 22/04/2024 padmakar raut 1736008WL002423 padmakar raut 00089 CBIN0282129 1326 1326 Processed 30/04/2024 568283674 padmakarraut JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
97 CHHINDWARA MP-36-008-073-001/539
(GONDRA) 		1736008000NRG25220420240033182 22/04/2024 Prabhakar 1736008WL002423 Prabhakar 00089 CBIN0282129 1326 1326 Processed 30/04/2024 568283674 Prabhakar AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHHINDWARA MP-36-008-073-001/541
(GONDRA) 		1736008000NRG25220420240033160 22/04/2024 Vijay thakre 1736008WL002420 Vijay thakre 00089 CBIN0282129 1326 1326 Processed 30/04/2024 568283674 Vijaythakre JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
99 CHHINDWARA MP-36-008-073-001/696
(GONDRA) 		1736008000NRG25220420240033183 22/04/2024 Dinesh Kolhe 1736008WL002423 Dinesh Kolhe 00089 CBIN0282129 1326 1326 Processed 30/04/2024 568283674 DineshKolhe CENTRAL BANK OF INDIA(607115)
100 CHHINDWARA MP-36-008-073-003/692
(GONDRA) 		1736008000NRG25220420240033163 22/04/2024 Uma Chouriya 1736008WL002420 Uma Chouriya 00089 CBIN0282129 1326 1326 Processed 30/04/2024 568283674 UmaChouriya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 7956 7956
101 CHHINDWARA MP-36-008-004-001/588-A
(CHARGAON PAHLAD) 		1736008000NRG25220420240032334 22/04/2024 SURESH JAVARKAR 1736008WL002358 SURESH JAVARKAR 00089 CBIN0282188 1400 1400 Processed 30/04/2024 568283674 SURESHJAVARKAR CENTRAL BANK OF INDIA(607115)
102 CHHINDWARA MP-36-008-011-002/371
(JHERLINGA) 		1736008011NRG25220420240032402 22/04/2024 ROSHNI BHARTI 1736008011WL002367 ROSHNI BHARTI 00089 CBIN0282188 3094 3094 Processed 30/04/2024 568283674 ROSHNIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHINDWARA MP-36-008-029-001/481
(CHAHINYA KHURD) 		1736008000NRG25220420240033013 22/04/2024 SUNITA VERMA 1736008WL002406 SUNITA VERMA 00089 CBIN0282188 1000 1000 Processed 30/04/2024 568283674 SUNITAVERMA CENTRAL BANK OF INDIA(607115)
104 CHHINDWARA MP-36-008-029-001/671
(CHAHINYA KHURD) 		1736008000NRG25220420240033030 22/04/2024 Anand Verma 1736008WL002406 Anand Verma 00089 CBIN0282188 1000 1000 Processed 30/04/2024 568283674 AnandVerma CENTRAL BANK OF INDIA(607115)
105 CHHINDWARA MP-36-008-029-001/692
(CHAHINYA KHURD) 		1736008000NRG25220420240033034 22/04/2024 Mr Mohan parteti 1736008WL002406 Mr Mohan parteti 00089 CBIN0282188 1000 1000 Processed 30/04/2024 568283674 MrMohanparteti CENTRAL BANK OF INDIA(607115)
106 CHHINDWARA MP-36-008-029-001/712
(CHAHINYA KHURD) 		1736008000NRG25220420240033036 22/04/2024 Mr. OMKAR VERMA 1736008WL002406 Mr. OMKAR VERMA 00089 CBIN0282188 1000 1000 Processed 30/04/2024 568283674 Mr.OMKARVERMA CENTRAL BANK OF INDIA(607115)
107 CHHINDWARA MP-36-008-029-001/712
(CHAHINYA KHURD) 		1736008000NRG25220420240033035 22/04/2024 Mrs. Rajvati Varma 1736008WL002406 Mrs. Rajvati Varma 00089 CBIN0282188 1000 1000 Processed 30/04/2024 568283674 Mrs.RajvatiVarma CENTRAL BANK OF INDIA(607115)
108 CHHINDWARA MP-36-008-029-001/87
(CHAHINYA KHURD) 		1736008000NRG25220420240033045 22/04/2024 Mrs. Sudama Verma 1736008WL002406 Mrs. Sudama Verma 00089 CBIN0282188 1000 1000 Processed 30/04/2024 568283674 Mrs.SudamaVerma CENTRAL BANK OF INDIA(607115)
SubTotal 10494 10494
109 CHHINDWARA MP-36-008-011-002/389
(JHERLINGA) 		1736008011NRG25220420240032390 22/04/2024 SANDHYA BHARTI 1736008011WL002364 SANDHYA BHARTI 00089 CBIN0285009 3094 3094 Processed 30/04/2024 568283674 SANDHYABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
110 CHHINDWARA MP-36-008-004-002/806
(CHARGAON PAHLAD) 		1736008004NRG25220420240032745 22/04/2024 bhavna 1736008004WL002392 bhavna 00165 IBKL0001401 1122 1122 Processed 30/04/2024 568283674 bhavna IDBI BANK(607095)
111 CHHINDWARA MP-36-008-029-001/477
(CHAHINYA KHURD) 		1736008000NRG25220420240033011 22/04/2024 sanvati 1736008WL002406 sanvati 00165 IBKL0001401 1000 1000 Processed 30/04/2024 568283674 sanvati IDBI BANK(607095)
SubTotal 2122 2122
112 CHHINDWARA MP-36-008-029-001/687
(CHAHINYA KHURD) 		1736008000NRG25220420240033031 22/04/2024 MR. NITESH KUNAR VERMA 1736008WL002406 MR. NITESH KUNAR VERMA 00165 IBKL0001921 200 200 Processed 30/04/2024 568283674 MR.NITESHKUNARVERMA IDBI BANK(607095)
SubTotal 200 200
113 CHHINDWARA MP-36-008-029-001/718
(CHAHINYA KHURD) 		1736008000NRG25220420240033041 22/04/2024 Maya Vishwakarma 1736008WL002406 Maya Vishwakarma 00176 IDIB000C175 1000 1000 Processed 30/04/2024 568283674 MayaVishwakarma INDIAN BANK(607105)
SubTotal 1000 1000
114 CHHINDWARA MP-36-008-029-001/120
(CHAHINYA KHURD) 		1736008000NRG25220420240032992 22/04/2024 Sunali Vishwakarma 1736008WL002406 Sunali Vishwakarma 00354 PUNB0008300 200 200 Processed 30/04/2024 568283674 SunaliVishwakarma PUNJAB NATIONAL BANK(508568)
115 CHHINDWARA MP-36-008-029-001/444
(CHAHINYA KHURD) 		1736008000NRG25220420240033006 22/04/2024 Sahaskali Parte 1736008WL002406 Sahaskali Parte 00354 PUNB0008300 800 800 Processed 30/04/2024 568283674 SahaskaliParte PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
116 CHHINDWARA MP-36-008-029-001/526
(CHAHINYA KHURD) 		1736008000NRG25220420240033019 22/04/2024 RANJEET VERMA 1736008WL002406 RANJEET VERMA 00354 PUNB0021110 600 600 Processed 30/04/2024 568283674 RANJEETVERMA PUNJAB NATIONAL BANK(508568)
117 CHHINDWARA MP-36-008-029-001/689
(CHAHINYA KHURD) 		1736008000NRG25220420240033032 22/04/2024 MRS.PREETI VERMA 1736008WL002406 MRS.PREETI VERMA 00354 PUNB0021110 800 800 Processed 30/04/2024 568283674 MRS.PREETIVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
118 CHHINDWARA MP-36-008-004-002/400-A
(CHARGAON PAHLAD) 		1736008004NRG25220420240032735 22/04/2024 MANSI 1736008004WL002392 MANSI 00415 SBIN0000348 600 600 Processed 30/04/2024 568283674 MANSI STATE BANK OF INDIA(508548)
119 CHHINDWARA MP-36-008-004-002/413-A
(CHARGAON PAHLAD) 		1736008004NRG25220420240032736 22/04/2024 NIDHI 1736008004WL002392 NIDHI 00415 SBIN0000348 1000 1000 Processed 30/04/2024 568283674 NIDHI STATE BANK OF INDIA(508548)
120 CHHINDWARA MP-36-008-011-002/386
(JHERLINGA) 		1736008011NRG25220420240032344 22/04/2024 MAHAVATI BHARTI 1736008011WL002360 MAHAVATI BHARTI 00415 SBIN0000348 3094 3094 Processed 30/04/2024 568283674 MAHAVATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHHINDWARA MP-36-008-029-001/107
(CHAHINYA KHURD) 		1736008000NRG25220420240032989 22/04/2024 Seema Verma 1736008WL002406 Seema Verma 00415 SBIN0000348 800 800 Processed 30/04/2024 568283674 SeemaVerma BANK OF MAHARASHTRA(607387)
122 CHHINDWARA MP-36-008-029-001/52
(CHAHINYA KHURD) 		1736008000NRG25220420240033017 22/04/2024 sarala 1736008WL002406 sarala 00415 SBIN0000348 600 600 Processed 30/04/2024 568283674 sarala STATE BANK OF INDIA(508548)
123 CHHINDWARA MP-36-008-029-001/691
(CHAHINYA KHURD) 		1736008000NRG25220420240033033 22/04/2024 JITENDR YADAV 1736008WL002406 JITENDR YADAV 00415 SBIN0000348 1000 1000 Processed 30/04/2024 568283674 JITENDRYADAV STATE BANK OF INDIA(508548)
124 CHHINDWARA MP-36-008-030-001/657
(CHAYINYA KALA) 		1736008000NRG25220420240032986 22/04/2024 SANGITA 1736008WL002405 SANGITA 00415 SBIN0000348 1380 1380 Processed 30/04/2024 568283674 SANGITA STATE BANK OF INDIA(508548)
SubTotal 8474 8474
125 CHHINDWARA MP-36-008-011-002/372
(JHERLINGA) 		1736008011NRG25220420240031471 22/04/2024 VANDNA 1736008011WL002301 VANDNA 00415 SBIN0002840 3094 3094 Processed 30/04/2024 568283674 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
126 CHHINDWARA MP-36-008-073-001/120
(GONDRA) 		1736008000NRG25220420240033177 22/04/2024 manohar raut 1736008WL002423 manohar raut 00415 SBIN0005924 1326 1326 Processed 30/04/2024 568283674 manoharraut JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
127 CHHINDWARA MP-36-008-073-001/143
(GONDRA) 		1736008000NRG25220420240033178 22/04/2024 krishna raut 1736008WL002423 krishna raut 00415 SBIN0005924 1326 1326 Processed 30/04/2024 568283674 krishnaraut JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
128 CHHINDWARA MP-36-008-073-001/143
(GONDRA) 		1736008000NRG25220420240033179 22/04/2024 sunita raut 1736008WL002423 sunita raut 00415 SBIN0005924 1326 1326 Processed 30/04/2024 568283674 sunitaraut STATE BANK OF INDIA(508548)
129 CHHINDWARA MP-36-008-073-001/144
(GONDRA) 		1736008000NRG25220420240033181 22/04/2024 Suman Raut 1736008WL002423 Suman Raut 00415 SBIN0005924 1326 1326 Processed 30/04/2024 568283674 SumanRaut STATE BANK OF INDIA(508548)
130 CHHINDWARA MP-36-008-073-003/410
(GONDRA) 		1736008000NRG25220420240033162 22/04/2024 Vishal Chouriya 1736008WL002420 Vishal Chouriya 00415 SBIN0005924 1326 1326 Processed 30/04/2024 568283674 VishalChouriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
131 CHHINDWARA MP-36-008-011-002/391
(JHERLINGA) 		1736008011NRG25220420240032392 22/04/2024 BRAJLATA BHARTI 1736008011WL002364 BRAJLATA BHARTI 00415 SBIN0014124 3094 3094 Processed 30/04/2024 568283674 BRAJLATABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
132 CHHINDWARA MP-36-008-029-001/715
(CHAHINYA KHURD) 		1736008000NRG25220420240033038 22/04/2024 Savitri Verma 1736008WL002406 Savitri Verma 00415 SBIN0030252 600 600 Processed 30/04/2024 568283674 SavitriVerma STATE BANK OF INDIA(508548)
133 CHHINDWARA MP-36-008-029-001/716
(CHAHINYA KHURD) 		1736008000NRG25220420240033039 22/04/2024 Kanya Verma 1736008WL002406 Kanya Verma 00415 SBIN0030252 600 600 Processed 30/04/2024 568283674 KanyaVerma STATE BANK OF INDIA(508548)
SubTotal 1200 1200
134 CHHINDWARA MP-36-008-029-001/181
(CHAHINYA KHURD) 		1736008000NRG25220420240032997 22/04/2024 Ms Reena Verma 1736008WL002406 Ms Reena Verma 00468 UBIN0827525 600 600 Processed 30/04/2024 568283674 MsReenaVerma STATE BANK OF INDIA(508548)
135 CHHINDWARA MP-36-008-029-001/715
(CHAHINYA KHURD) 		1736008000NRG25220420240033037 22/04/2024 Mr RAJARAM Verma 1736008WL002406 Mr RAJARAM Verma 00468 UBIN0827525 600 600 Processed 30/04/2024 568283674 MrRAJARAMVerma UNION BANK OF INDIA(508500)
SubTotal 1200 1200
136 CHHINDWARA MP-36-008-029-001/10
(CHAHINYA KHURD) 		1736008000NRG25220420240032988 22/04/2024 Amarwati 1736008WL002406 Amarwati 00688 FINO0001446 1000 1000 Processed 30/04/2024 568283674 Amarwati FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
137 CHHINDWARA MP-36-008-004-001/132-A
(CHARGAON PAHLAD) 		1736008004NRG25220420240032728 22/04/2024 Akash bandwar 1736008004WL002392 Akash bandwar 00691 IPOS0000001 200 200 Processed 30/04/2024 568283674 Akashbandwar INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHHINDWARA MP-36-008-073-003/410
(GONDRA) 		1736008000NRG25220420240033161 22/04/2024 Sripal Chouriya 1736008WL002420 Sripal Chouriya 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568283674 SripalChouriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1526 1526
139 CHHINDWARA MP-36-008-011-002/133
(JHERLINGA) 		1736008011NRG25220420240032407 22/04/2024 jamvati 1736008011WL002369 jamvati 00697 BKID0MG8010 1547 1547 Processed 30/04/2024 568283674 jamvati INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHHINDWARA MP-36-008-011-002/141
(JHERLINGA) 		1736008011NRG25220420240032400 22/04/2024 mukesh 1736008011WL002367 mukesh 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 mukesh NARMADA JHABUA GRAMIN BANK(508515)
141 CHHINDWARA MP-36-008-011-002/182
(JHERLINGA) 		1736008011NRG25220420240032388 22/04/2024 lilawati 1736008011WL002364 lilawati 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHHINDWARA MP-36-008-011-002/193
(JHERLINGA) 		1736008011NRG25220420240032335 22/04/2024 sumitra 1736008011WL002359 sumitra 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHHINDWARA MP-36-008-011-002/200
(JHERLINGA) 		1736008011NRG25220420240032336 22/04/2024 PHOOLKALI BHARTI 1736008011WL002359 PHOOLKALI BHARTI 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 PHOOLKALIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHHINDWARA MP-36-008-011-002/26
(JHERLINGA) 		1736008011NRG25220420240031463 22/04/2024 sandhya 1736008011WL002299 sandhya 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHHINDWARA MP-36-008-011-002/303
(JHERLINGA) 		1736008011NRG25220420240031470 22/04/2024 dayaram Ramsheela 1736008011WL002301 dayaram Ramsheela 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 dayaramRamsheela CENTRAL BANK OF INDIA(607115)
146 CHHINDWARA MP-36-008-011-002/332
(JHERLINGA) 		1736008011NRG25220420240032343 22/04/2024 kissu 1736008011WL002360 kissu 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 kissu NARMADA JHABUA GRAMIN BANK(508515)
147 CHHINDWARA MP-36-008-011-002/354
(JHERLINGA) 		1736008011NRG25220420240032338 22/04/2024 kamlesh 1736008011WL002359 kamlesh 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
148 CHHINDWARA MP-36-008-011-002/377
(JHERLINGA) 		1736008011NRG25220420240032389 22/04/2024 Sanwati 1736008011WL002364 Sanwati 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 Sanwati NARMADA JHABUA GRAMIN BANK(508515)
149 CHHINDWARA MP-36-008-011-002/388
(JHERLINGA) 		1736008011NRG25220420240032404 22/04/2024 GURUDAYAL BHARTI 1736008011WL002367 GURUDAYAL BHARTI 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 GURUDAYALBHARTI NARMADA JHABUA GRAMIN BANK(508515)
150 CHHINDWARA MP-36-008-011-002/390
(JHERLINGA) 		1736008011NRG25220420240032391 22/04/2024 REKHA BHARTI 1736008011WL002364 REKHA BHARTI 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 REKHABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHHINDWARA MP-36-008-011-002/44
(JHERLINGA) 		1736008011NRG25220420240031464 22/04/2024 MADHU 1736008011WL002299 MADHU 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 MADHU FINO PAYMENTS BANK LTD(608001)
152 CHHINDWARA MP-36-008-011-002/51
(JHERLINGA) 		1736008011NRG25220420240031472 22/04/2024 baliram 1736008011WL002301 baliram 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 baliram NARMADA JHABUA GRAMIN BANK(508515)
153 CHHINDWARA MP-36-008-011-002/53
(JHERLINGA) 		1736008011NRG25220420240031465 22/04/2024 ropkali 1736008011WL002299 ropkali 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 ropkali CENTRAL BANK OF INDIA(607115)
154 CHHINDWARA MP-36-008-011-002/70
(JHERLINGA) 		1736008011NRG25220420240031466 22/04/2024 Anita 1736008011WL002299 Anita 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHHINDWARA MP-36-008-011-002/74
(JHERLINGA) 		1736008011NRG25220420240032408 22/04/2024 santosh saroj 1736008011WL002369 santosh saroj 00697 BKID0MG8010 3094 3094 Processed 30/04/2024 568283674 santoshsaroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51051 51051
156 CHHINDWARA MP-36-008-011-002/378
(JHERLINGA) 		1736008011NRG25220420240032403 22/04/2024 Rajkumari 1736008011WL002367 Rajkumari 00697 BKID0NAMRGB 3094 3094 Processed 30/04/2024 568283674 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHHINDWARA MP-36-008-011-002/71
(JHERLINGA) 		1736008011NRG25220420240031473 22/04/2024 sarita 1736008011WL002301 sarita 00697 BKID0NAMRGB 3094 3094 Processed 30/04/2024 568283674 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 224039 224039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_220424APB_FTO_16423 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 36010
2 CHHINDWARA MP1736008_220424APB_FTO_16423 Bank of Maharastra MAHB0000449 CHINDWARA 25400
3 CHHINDWARA MP1736008_220424APB_FTO_16423 Bank of Maharastra MAHB0000499 SENAPATI KAPSHI 1000
4 CHHINDWARA MP1736008_220424APB_FTO_16423 Central Bank Of India CBIN0280750 CHHINDWARA 50906
5 CHHINDWARA MP1736008_220424APB_FTO_16423 Central Bank Of India CBIN0282129 LINGA 7956
6 CHHINDWARA MP1736008_220424APB_FTO_16423 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 10494
7 CHHINDWARA MP1736008_220424APB_FTO_16423 Central Bank Of India CBIN0285009 Kukda Jagat 3094
8 CHHINDWARA MP1736008_220424APB_FTO_16423 IDBI Bank IBKL0001401 Ajaniya 2122
9 CHHINDWARA MP1736008_220424APB_FTO_16423 IDBI Bank IBKL0001921 KABADIYA 200
10 CHHINDWARA MP1736008_220424APB_FTO_16423 Indian Bank IDIB000C175 CHHINDWARA 1000
11 CHHINDWARA MP1736008_220424APB_FTO_16423 Punjab National Bank PUNB0008300 CHHINDWARA 1000
12 CHHINDWARA MP1736008_220424APB_FTO_16423 Punjab National Bank PUNB0021110 Chhindwara 1400
13 CHHINDWARA MP1736008_220424APB_FTO_16423 State Bank of India SBIN0000348 CHHINDWARA 8474
14 CHHINDWARA MP1736008_220424APB_FTO_16423 State Bank of India SBIN0002840 CHHAPARA 3094
15 CHHINDWARA MP1736008_220424APB_FTO_16423 State Bank of India SBIN0005924 BICHHUA 6630
16 CHHINDWARA MP1736008_220424APB_FTO_16423 State Bank of India SBIN0014124 TAMIYA 3094
17 CHHINDWARA MP1736008_220424APB_FTO_16423 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 1200
18 CHHINDWARA MP1736008_220424APB_FTO_16423 Union Bank of India UBIN0827525 CHHINDWARA 1200
19 CHHINDWARA MP1736008_220424APB_FTO_16423 Fino Payments Bank Ltd FINO0001446 MP RO 1000
20 CHHINDWARA MP1736008_220424APB_FTO_16423 India Post Payments Bank IPOS0000001 Chhatarpur 1326
21 CHHINDWARA MP1736008_220424APB_FTO_16423 India Post Payments Bank IPOS0000001 Chindwada 200
22 CHHINDWARA MP1736008_220424APB_FTO_16423 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 51051
23 CHHINDWARA MP1736008_220424APB_FTO_16423 Madhya Pradesh Gramin Bank BKID0NAMRGB SARNA 6188

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