Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_160424APB_FTO_12460
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-36-008-060-001/26
(UMRIYA ISRA) 		1736008000NRG25160420240017808 16/04/2024 DHANWATI 1736008WL001373 DHANWATI 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 DHANWATI BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-060-001/45
(UMRIYA ISRA) 		1736008000NRG25160420240017775 16/04/2024 Nikita Verma 1736008WL001372 Nikita Verma 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 NikitaVerma BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-060-001/852
(UMRIYA ISRA) 		1736008000NRG25160420240017778 16/04/2024 Suhaga Bai Pal 1736008WL001372 Suhaga Bai Pal 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 SuhagaBaiPal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
4 CHHINDWARA MP-36-008-060-003/264
(UMRIYA ISRA) 		1736008000NRG25160420240017784 16/04/2024 Shriram 1736008WL001372 Shriram 00045 BARB0CHHIND 612 612 Processed 26/04/2024 519489577 Shriram NARMADA JHABUA GRAMIN BANK(508515)
5 CHHINDWARA MP-36-008-060-003/346
(UMRIYA ISRA) 		1736008000NRG25160420240017788 16/04/2024 banti 1736008WL001372 banti 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 banti BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-060-003/413
(UMRIYA ISRA) 		1736008000NRG25160420240017810 16/04/2024 Sukal 1736008WL001373 Sukal 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 Sukal BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-060-003/442
(UMRIYA ISRA) 		1736008000NRG25160420240017812 16/04/2024 Rajendra Parteti 1736008WL001373 Rajendra Parteti 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 RajendraParteti BANK OF MAHARASHTRA(607387)
8 CHHINDWARA MP-36-008-060-003/492
(UMRIYA ISRA) 		1736008000NRG25160420240017793 16/04/2024 Kalmvati 1736008WL001372 Kalmvati 00045 BARB0CHHIND 612 612 Processed 26/04/2024 519489577 Kalmvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
9 CHHINDWARA MP-36-008-060-003/568
(UMRIYA ISRA) 		1736008000NRG25160420240017813 16/04/2024 Sipatiya Masram 1736008WL001373 Sipatiya Masram 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 SipatiyaMasram BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-060-003/734-D
(UMRIYA ISRA) 		1736008000NRG25160420240017814 16/04/2024 Anjeera Kusram 1736008WL001373 Anjeera Kusram 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 AnjeeraKusram CENTRAL BANK OF INDIA(607115)
11 CHHINDWARA MP-36-008-060-003/818
(UMRIYA ISRA) 		1736008000NRG25160420240017799 16/04/2024 Uday Kumar Yadav 1736008WL001372 Uday Kumar Yadav 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 UdayKumarYadav BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-060-003/823
(UMRIYA ISRA) 		1736008000NRG25160420240017800 16/04/2024 Shyam Lal Marskole 1736008WL001372 Shyam Lal Marskole 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 ShyamLalMarskole BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-060-003/88
(UMRIYA ISRA) 		1736008000NRG25160420240017816 16/04/2024 Supchand Ivnati 1736008WL001373 Supchand Ivnati 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 SupchandIvnati STATE BANK OF INDIA(508548)
14 CHHINDWARA MP-36-008-060-003/937
(UMRIYA ISRA) 		1736008000NRG25160420240017802 16/04/2024 Vishal Bhalavi 1736008WL001372 Vishal Bhalavi 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 VishalBhalavi BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-060-003/976
(UMRIYA ISRA) 		1736008000NRG25160420240017805 16/04/2024 Laxmi Yadav 1736008WL001372 Laxmi Yadav 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 LaxmiYadav BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-060-003/976
(UMRIYA ISRA) 		1736008000NRG25160420240017804 16/04/2024 Manish Yadav 1736008WL001372 Manish Yadav 00045 BARB0CHHIND 1020 1020 Processed 26/04/2024 519489577 ManishYadav STATE BANK OF INDIA(508548)
SubTotal 15504 15504
17 CHHINDWARA MP-36-008-026-002/215
(KAKAI) 		1736008026NRG25160420240017728 16/04/2024 rajesh 1736008026WL001355 rajesh 00051 MAHB0000449 1540 1540 Processed 26/04/2024 519489577 rajesh BANK OF MAHARASHTRA(607387)
18 CHHINDWARA MP-36-008-026-002/215
(KAKAI) 		1736008026NRG25160420240017729 16/04/2024 rekha 1736008026WL001355 rekha 00051 MAHB0000449 1540 1540 Processed 26/04/2024 519489577 rekha STATE BANK OF INDIA(508548)
19 CHHINDWARA MP-36-008-026-002/297
(KAKAI) 		1736008026NRG25160420240017730 16/04/2024 manoj 1736008026WL001355 manoj 00051 MAHB0000449 880 880 Processed 26/04/2024 519489577 manoj STATE BANK OF INDIA(508548)
20 CHHINDWARA MP-36-008-026-002/311
(KAKAI) 		1736008026NRG25160420240017731 16/04/2024 vachan 1736008026WL001355 vachan 00051 MAHB0000449 880 880 Processed 26/04/2024 519489577 vachan BANK OF MAHARASHTRA(607387)
21 CHHINDWARA MP-36-008-060-003/209
(UMRIYA ISRA) 		1736008000NRG25160420240017780 16/04/2024 Abhiram Malvi 1736008WL001372 Abhiram Malvi 00051 MAHB0000449 1020 1020 Processed 26/04/2024 519489577 AbhiramMalvi BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-060-003/299
(UMRIYA ISRA) 		1736008000NRG25160420240017786 16/04/2024 mohpat 1736008WL001372 mohpat 00051 MAHB0000449 1020 1020 Processed 26/04/2024 519489577 mohpat STATE BANK OF INDIA(508548)
23 CHHINDWARA MP-36-008-060-003/372
(UMRIYA ISRA) 		1736008000NRG25160420240017789 16/04/2024 ANITA omkar 1736008WL001372 ANITA omkar 00051 MAHB0000449 1020 1020 Processed 26/04/2024 519489577 ANITAomkar BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-060-003/471
(UMRIYA ISRA) 		1736008000NRG25160420240017791 16/04/2024 munnalal 1736008WL001372 munnalal 00051 MAHB0000449 1020 1020 Processed 26/04/2024 519489577 munnalal STATE BANK OF INDIA(508548)
SubTotal 8920 8920
25 CHHINDWARA MP-36-008-062-001/562
(PUPPUL DOHO) 		1736008062NRG25160420240018168 16/04/2024 Ramswrup Chandrwanshi 1736008062WL001392 Ramswrup Chandrwanshi 00078 CNRB0004513 1458 1458 Processed 26/04/2024 519489577 RamswrupChandrwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1458 1458
26 CHHINDWARA MP-36-008-010-001/65
(ROHANA KHURD) 		1736008010NRG25160420240018330 16/04/2024 Kanti Bharti 1736008010WL001428 Kanti Bharti 00078 CNRB0017741 2210 2210 Processed 26/04/2024 519489577 KantiBharti CANARA BANK(508532)
SubTotal 2210 2210
27 CHHINDWARA MP-36-008-017-001/594
(NER) 		1736008000NRG25160420240017252 16/04/2024 MOHARVATI 1736008WL001325 MOHARVATI 00089 CBIN0280750 1200 1200 Processed 26/04/2024 519489577 MOHARVATI CENTRAL BANK OF INDIA(607115)
28 CHHINDWARA MP-36-008-017-001/594
(NER) 		1736008000NRG25160420240017253 16/04/2024 SURENDRA AHARWAR 1736008WL001325 SURENDRA AHARWAR 00089 CBIN0280750 1200 1200 Processed 26/04/2024 519489577 SURENDRAAHARWAR CENTRAL BANK OF INDIA(607115)
29 CHHINDWARA MP-36-008-017-001/681
(NER) 		1736008000NRG25160420240017254 16/04/2024 CHANCHAL RAGHUWANSHI 1736008WL001325 CHANCHAL RAGHUWANSHI 00089 CBIN0280750 1200 1200 Processed 26/04/2024 519489577 CHANCHALRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
30 CHHINDWARA MP-36-008-073-001/117
(GONDRA) 		1736008073NRG25160420240017482 16/04/2024 manohar 1736008073WL001338 manohar 00089 CBIN0282129 880 880 Processed 26/04/2024 519489577 manohar CENTRAL BANK OF INDIA(607115)
31 CHHINDWARA MP-36-008-073-001/156
(GONDRA) 		1736008073NRG25160420240017483 16/04/2024 vijay kale 1736008073WL001338 vijay kale 00089 CBIN0282129 880 880 Processed 26/04/2024 519489577 vijaykale JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
32 CHHINDWARA MP-36-008-073-001/18
(GONDRA) 		1736008073NRG25160420240017484 16/04/2024 shyamsunder 1736008073WL001338 shyamsunder 00089 CBIN0282129 660 660 Processed 26/04/2024 519489577 shyamsunder CENTRAL BANK OF INDIA(607115)
33 CHHINDWARA MP-36-008-073-001/541
(GONDRA) 		1736008073NRG25160420240017485 16/04/2024 Vijay thakre 1736008073WL001338 Vijay thakre 00089 CBIN0282129 880 880 Processed 26/04/2024 519489577 Vijaythakre JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
34 CHHINDWARA MP-36-008-073-001/64
(GONDRA) 		1736008073NRG25160420240017486 16/04/2024 rameshwer 1736008073WL001338 rameshwer 00089 CBIN0282129 880 880 Processed 26/04/2024 519489577 rameshwer CENTRAL BANK OF INDIA(607115)
35 CHHINDWARA MP-36-008-073-002/185
(GONDRA) 		1736008073NRG25160420240017490 16/04/2024 geeta 1736008073WL001339 geeta 00089 CBIN0282129 1105 1105 Processed 26/04/2024 519489577 geeta STATE BANK OF INDIA(508548)
36 CHHINDWARA MP-36-008-073-002/185
(GONDRA) 		1736008073NRG25160420240017489 16/04/2024 lekhram gunhere 1736008073WL001339 lekhram gunhere 00089 CBIN0282129 1105 1105 Processed 26/04/2024 519489577 lekhramgunhere STATE BANK OF INDIA(508548)
SubTotal 6390 6390
37 CHHINDWARA MP-36-008-017-001/582
(NER) 		1736008000NRG25160420240017251 16/04/2024 mukesh raghuwanshi 1736008WL001325 mukesh raghuwanshi 00089 CBIN0282188 1200 1200 Processed 26/04/2024 519489577 mukeshraghuwanshi CENTRAL BANK OF INDIA(607115)
38 CHHINDWARA MP-36-008-020-002/732
(RAJA KHO) 		1736008000NRG25160420240017249 16/04/2024 Dhanpal Vishwakarma 1736008WL001324 Dhanpal Vishwakarma 00089 CBIN0282188 1440 1440 Processed 26/04/2024 519489577 DhanpalVishwakarma CENTRAL BANK OF INDIA(607115)
39 CHHINDWARA MP-36-008-062-001/139-A
(PUPPUL DOHO) 		1736008062NRG25160420240018147 16/04/2024 Tejram Chandrwanshi 1736008062WL001389 Tejram Chandrwanshi 00089 CBIN0282188 1458 1458 Processed 26/04/2024 519489577 TejramChandrwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4098 4098
40 CHHINDWARA MP-36-008-073-002/684
(GONDRA) 		1736008073NRG25160420240017492 16/04/2024 Ner Singh Mangrole 1736008073WL001339 Ner Singh Mangrole 00089 CBIN0284370 1105 1105 Processed 26/04/2024 519489577 NerSinghMangrole JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1105 1105
41 CHHINDWARA MP-36-008-062-001/92
(PUPPUL DOHO) 		1736008062NRG25160420240018173 16/04/2024 Dhaniram Chandrwanshi 1736008062WL001393 Dhaniram Chandrwanshi 00165 IBKL0001401 1458 1458 Processed 26/04/2024 519489577 DhaniramChandrwanshi IDBI BANK(607095)
SubTotal 1458 1458
42 CHHINDWARA MP-36-008-020-002/147
(RAJA KHO) 		1736008000NRG25160420240017228 16/04/2024 KAMLESH KUMARE 1736008WL001324 KAMLESH KUMARE 00176 IDIB000S713 1440 1440 Processed 26/04/2024 519489577 KAMLESHKUMARE STATE BANK OF INDIA(508548)
43 CHHINDWARA MP-36-008-020-002/149
(RAJA KHO) 		1736008020NRG25160420240018658 16/04/2024 LAKHANWATI 1736008020WL001487 LAKHANWATI 00176 IDIB000S713 1200 1200 Processed 26/04/2024 519489577 LAKHANWATI INDIAN BANK(607105)
44 CHHINDWARA MP-36-008-020-002/185
(RAJA KHO) 		1736008000NRG25160420240017232 16/04/2024 RANGEENA 1736008WL001324 RANGEENA 00176 IDIB000S713 1440 1440 Processed 26/04/2024 519489577 RANGEENA INDIAN BANK(607105)
45 CHHINDWARA MP-36-008-020-002/212
(RAJA KHO) 		1736008000NRG25160420240017233 16/04/2024 KRANTI KUMRE 1736008WL001324 KRANTI KUMRE 00176 IDIB000S713 1200 1200 Processed 26/04/2024 519489577 KRANTIKUMRE INDIAN BANK(607105)
46 CHHINDWARA MP-36-008-020-002/361
(RAJA KHO) 		1736008020NRG25160420240018665 16/04/2024 NANDU KUMRE 1736008020WL001487 NANDU KUMRE 00176 IDIB000S713 1200 1200 Processed 26/04/2024 519489577 NANDUKUMRE NARMADA JHABUA GRAMIN BANK(508515)
47 CHHINDWARA MP-36-008-020-002/423
(RAJA KHO) 		1736008000NRG25160420240017239 16/04/2024 RAJKUMARI VISHWAKARMA 1736008WL001324 RAJKUMARI VISHWAKARMA 00176 IDIB000S713 1200 1200 Processed 26/04/2024 519489577 RAJKUMARIVISHWAKARMA INDIAN BANK(607105)
48 CHHINDWARA MP-36-008-020-002/543
(RAJA KHO) 		1736008000NRG25160420240017244 16/04/2024 SHRIPAL IVNATI 1736008WL001324 SHRIPAL IVNATI 00176 IDIB000S713 1440 1440 Processed 26/04/2024 519489577 SHRIPALIVNATI INDIAN BANK(607105)
49 CHHINDWARA MP-36-008-020-002/614
(RAJA KHO) 		1736008000NRG25160420240017740 16/04/2024 sanjay kumre 1736008WL001358 sanjay kumre 00176 IDIB000S713 1200 1200 Processed 26/04/2024 519489577 sanjaykumre STATE BANK OF INDIA(508548)
50 CHHINDWARA MP-36-008-020-002/627
(RAJA KHO) 		1736008000NRG25160420240017245 16/04/2024 PREMALAL SARAYAM 1736008WL001324 PREMALAL SARAYAM 00176 IDIB000S713 1440 1440 Processed 26/04/2024 519489577 PREMALALSARAYAM STATE BANK OF INDIA(508548)
51 CHHINDWARA MP-36-008-020-002/629
(RAJA KHO) 		1736008000NRG25160420240017247 16/04/2024 Deepak Parani 1736008WL001324 Deepak Parani 00176 IDIB000S713 960 960 Processed 26/04/2024 519489577 DeepakParani INDIAN BANK(607105)
52 CHHINDWARA MP-36-008-020-002/727
(RAJA KHO) 		1736008000NRG25160420240017741 16/04/2024 Kiran 1736008WL001358 Kiran 00176 IDIB000S713 1200 1200 Processed 26/04/2024 519489577 Kiran STATE BANK OF INDIA(508548)
53 CHHINDWARA MP-36-008-020-002/731
(RAJA KHO) 		1736008020NRG25160420240018679 16/04/2024 VINEETA SALLAM 1736008020WL001487 VINEETA SALLAM 00176 IDIB000S713 1200 1200 Processed 26/04/2024 519489577 VINEETASALLAM INDIAN BANK(607105)
54 CHHINDWARA MP-36-008-062-001/181
(PUPPUL DOHO) 		1736008062NRG25160420240018152 16/04/2024 Akash Chandrawanshi 1736008062WL001389 Akash Chandrawanshi 00176 IDIB000S713 1458 1458 Processed 26/04/2024 519489577 AkashChandrawanshi STATE BANK OF INDIA(508548)
SubTotal 16578 16578
55 CHHINDWARA MP-36-008-060-001/26
(UMRIYA ISRA) 		1736008000NRG25160420240017807 16/04/2024 Shankar Chandrwanshi 1736008WL001373 Shankar Chandrwanshi 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 ShankarChandrwanshi STATE BANK OF INDIA(508548)
56 CHHINDWARA MP-36-008-060-001/809
(UMRIYA ISRA) 		1736008000NRG25160420240017776 16/04/2024 Deepak Bandewar 1736008WL001372 Deepak Bandewar 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 DeepakBandewar BANK OF BARODA(606985)
57 CHHINDWARA MP-36-008-060-003/248
(UMRIYA ISRA) 		1736008000NRG25160420240017782 16/04/2024 Rajni Yadav 1736008WL001372 Rajni Yadav 00176 IDIB000U042 816 816 Processed 26/04/2024 519489577 RajniYadav INDIAN BANK(607105)
58 CHHINDWARA MP-36-008-060-003/259
(UMRIYA ISRA) 		1736008000NRG25160420240017783 16/04/2024 Jagat Ram Yadav 1736008WL001372 Jagat Ram Yadav 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 JagatRamYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
59 CHHINDWARA MP-36-008-060-003/290
(UMRIYA ISRA) 		1736008000NRG25160420240017785 16/04/2024 Goura 1736008WL001372 Goura 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 Goura STATE BANK OF INDIA(508548)
60 CHHINDWARA MP-36-008-060-003/291
(UMRIYA ISRA) 		1736008000NRG25160420240017809 16/04/2024 Himanshi Yadav 1736008WL001373 Himanshi Yadav 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 HimanshiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHINDWARA MP-36-008-060-003/311
(UMRIYA ISRA) 		1736008000NRG25160420240017787 16/04/2024 Istak 1736008WL001372 Istak 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 Istak JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
62 CHHINDWARA MP-36-008-060-003/414
(UMRIYA ISRA) 		1736008000NRG25160420240017811 16/04/2024 Mansharam 1736008WL001373 Mansharam 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 Mansharam BANK OF BARODA(606985)
63 CHHINDWARA MP-36-008-060-003/459
(UMRIYA ISRA) 		1736008000NRG25160420240017790 16/04/2024 ranjeet 1736008WL001372 ranjeet 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 ranjeet STATE BANK OF INDIA(508548)
64 CHHINDWARA MP-36-008-060-003/540
(UMRIYA ISRA) 		1736008000NRG25160420240017795 16/04/2024 Saurabh Kharetwal 1736008WL001372 Saurabh Kharetwal 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 SaurabhKharetwal STATE BANK OF INDIA(508548)
65 CHHINDWARA MP-36-008-060-003/572
(UMRIYA ISRA) 		1736008000NRG25160420240017796 16/04/2024 PANKAJ PAL 1736008WL001372 PANKAJ PAL 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 PANKAJPAL STATE BANK OF INDIA(508548)
66 CHHINDWARA MP-36-008-060-003/733
(UMRIYA ISRA) 		1736008000NRG25160420240017798 16/04/2024 sevati 1736008WL001372 sevati 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 sevati INDIAN BANK(607105)
67 CHHINDWARA MP-36-008-060-003/830
(UMRIYA ISRA) 		1736008000NRG25160420240017815 16/04/2024 Praful Yadav 1736008WL001373 Praful Yadav 00176 IDIB000U042 1020 1020 Processed 26/04/2024 519489577 PrafulYadav BANK OF BARODA(606985)
SubTotal 13056 13056
68 CHHINDWARA MP-36-008-020-002/207
(RAJA KHO) 		1736008020NRG25160420240018661 16/04/2024 SABITLAL KUMRE 1736008020WL001487 SABITLAL KUMRE 00349 PSIB0021158 1200 1200 Processed 26/04/2024 519489577 SABITLALKUMRE STATE BANK OF INDIA(508548)
69 CHHINDWARA MP-36-008-062-001/146
(PUPPUL DOHO) 		1736008062NRG25160420240018149 16/04/2024 Roopwati Dehariya 1736008062WL001389 Roopwati Dehariya 00349 PSIB0021158 1458 1458 Processed 26/04/2024 519489577 RoopwatiDehariya UNION BANK OF INDIA(508500)
SubTotal 2658 2658
70 CHHINDWARA MP-36-008-060-003/893
(UMRIYA ISRA) 		1736008000NRG25160420240017801 16/04/2024 Nasim Bano 1736008WL001372 Nasim Bano 00354 PUNB0008300 1020 1020 Processed 26/04/2024 519489577 NasimBano PUNJAB NATIONAL BANK(508568)
71 CHHINDWARA MP-36-008-062-002/384
(PUPPUL DOHO) 		1736008062NRG25160420240018171 16/04/2024 Narendr singh 1736008062WL001392 Narendr singh 00354 PUNB0008300 1458 1458 Processed 26/04/2024 519489577 Narendrsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
72 CHHINDWARA MP-36-008-062-002/389
(PUPPUL DOHO) 		1736008062NRG25160420240018172 16/04/2024 Balaram raghuwanshi 1736008062WL001392 Balaram raghuwanshi 00354 PUNB0008300 1458 1458 Processed 26/04/2024 519489577 Balaramraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 3936 3936
73 CHHINDWARA MP-36-008-020-002/172-A
(RAJA KHO) 		1736008000NRG25160420240017230 16/04/2024 SAPNA MARSKOLE 1736008WL001324 SAPNA MARSKOLE 00415 SBIN0000348 1440 1440 Processed 26/04/2024 519489577 SAPNAMARSKOLE STATE BANK OF INDIA(508548)
74 CHHINDWARA MP-36-008-020-002/304
(RAJA KHO) 		1736008000NRG25160420240017236 16/04/2024 RAJKUMARI KUMRE 1736008WL001324 RAJKUMARI KUMRE 00415 SBIN0000348 1440 1440 Processed 26/04/2024 519489577 RAJKUMARIKUMRE STATE BANK OF INDIA(508548)
75 CHHINDWARA MP-36-008-043-001/1297
(GORAIYYA) 		1736008043NRG25160420240017904 16/04/2024 lalita bharti 1736008043WL001378 lalita bharti 00415 SBIN0000348 2873 2873 Processed 26/04/2024 519489577 lalitabharti INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHINDWARA MP-36-008-043-001/526-A
(GORAIYYA) 		1736008043NRG25160420240017905 16/04/2024 sumarvati rotiya 1736008043WL001378 sumarvati rotiya 00415 SBIN0000348 2873 2873 Processed 26/04/2024 519489577 sumarvatirotiya STATE BANK OF INDIA(508548)
77 CHHINDWARA MP-36-008-043-001/756
(GORAIYYA) 		1736008043NRG25160420240017906 16/04/2024 savitri bagdariya 1736008043WL001378 savitri bagdariya 00415 SBIN0000348 2873 2873 Processed 26/04/2024 519489577 savitribagdariya STATE BANK OF INDIA(508548)
78 CHHINDWARA MP-36-008-060-003/206
(UMRIYA ISRA) 		1736008000NRG25160420240017779 16/04/2024 prago 1736008WL001372 prago 00415 SBIN0000348 1020 1020 Processed 26/04/2024 519489577 prago STATE BANK OF INDIA(508548)
79 CHHINDWARA MP-36-008-060-003/211
(UMRIYA ISRA) 		1736008000NRG25160420240017781 16/04/2024 JAFRIPARVEEN 1736008WL001372 JAFRIPARVEEN 00415 SBIN0000348 1020 1020 Processed 26/04/2024 519489577 JAFRIPARVEEN STATE BANK OF INDIA(508548)
80 CHHINDWARA MP-36-008-060-003/532
(UMRIYA ISRA) 		1736008000NRG25160420240017794 16/04/2024 RAVINDRA UIKEY 1736008WL001372 RAVINDRA UIKEY 00415 SBIN0000348 1020 1020 Processed 26/04/2024 519489577 RAVINDRAUIKEY STATE BANK OF INDIA(508548)
81 CHHINDWARA MP-36-008-062-001/139-A
(PUPPUL DOHO) 		1736008062NRG25160420240018148 16/04/2024 Gunta Chandrwanshi 1736008062WL001389 Gunta Chandrwanshi 00415 SBIN0000348 1458 1458 Processed 26/04/2024 519489577 GuntaChandrwanshi STATE BANK OF INDIA(508548)
82 CHHINDWARA MP-36-008-062-001/597
(PUPPUL DOHO) 		1736008062NRG25160420240018170 16/04/2024 Birbal 1736008062WL001392 Birbal 00415 SBIN0000348 1458 1458 Processed 26/04/2024 519489577 Birbal STATE BANK OF INDIA(508548)
SubTotal 17475 17475
83 CHHINDWARA MP-36-008-020-001/17
(RAJA KHO) 		1736008020NRG25160420240018657 16/04/2024 SUMMO DHURVE 1736008020WL001487 SUMMO DHURVE 00415 SBIN0001567 1200 1200 Processed 26/04/2024 519489577 SUMMODHURVE STATE BANK OF INDIA(508548)
84 CHHINDWARA MP-36-008-020-002/134
(RAJA KHO) 		1736008000NRG25160420240017227 16/04/2024 SANDHYA VISHWAKARMA 1736008WL001324 SANDHYA VISHWAKARMA 00415 SBIN0001567 1440 1440 Processed 26/04/2024 519489577 SANDHYAVISHWAKARMA STATE BANK OF INDIA(508548)
85 CHHINDWARA MP-36-008-020-002/175
(RAJA KHO) 		1736008000NRG25160420240017231 16/04/2024 rakesh sallam 1736008WL001324 rakesh sallam 00415 SBIN0001567 1440 1440 Processed 26/04/2024 519489577 rakeshsallam STATE BANK OF INDIA(508548)
86 CHHINDWARA MP-36-008-020-002/246
(RAJA KHO) 		1736008000NRG25160420240017234 16/04/2024 NIDESH IVNAATI 1736008WL001324 NIDESH IVNAATI 00415 SBIN0001567 1440 1440 Processed 26/04/2024 519489577 NIDESHIVNAATI INDIAN BANK(607105)
87 CHHINDWARA MP-36-008-020-002/300-A
(RAJA KHO) 		1736008020NRG25160420240018663 16/04/2024 visat bhalavi 1736008020WL001487 visat bhalavi 00415 SBIN0001567 1200 1200 Processed 26/04/2024 519489577 visatbhalavi STATE BANK OF INDIA(508548)
88 CHHINDWARA MP-36-008-020-002/309
(RAJA KHO) 		1736008000NRG25160420240017237 16/04/2024 Birju 1736008WL001324 Birju 00415 SBIN0001567 1200 1200 Processed 26/04/2024 519489577 Birju STATE BANK OF INDIA(508548)
89 CHHINDWARA MP-36-008-020-002/457
(RAJA KHO) 		1736008020NRG25160420240018667 16/04/2024 shekh shabbir mansuri 1736008020WL001487 shekh shabbir mansuri 00415 SBIN0001567 1200 1200 Processed 26/04/2024 519489577 shekhshabbirmansuri STATE BANK OF INDIA(508548)
90 CHHINDWARA MP-36-008-020-002/471
(RAJA KHO) 		1736008020NRG25160420240018668 16/04/2024 Narendra Marshkole 1736008020WL001487 Narendra Marshkole 00415 SBIN0001567 1200 1200 Processed 26/04/2024 519489577 NarendraMarshkole STATE BANK OF INDIA(508548)
91 CHHINDWARA MP-36-008-020-002/628
(RAJA KHO) 		1736008000NRG25160420240017246 16/04/2024 PREMVATI PARTETI 1736008WL001324 PREMVATI PARTETI 00415 SBIN0001567 1440 1440 Processed 26/04/2024 519489577 PREMVATIPARTETI STATE BANK OF INDIA(508548)
92 CHHINDWARA MP-36-008-020-002/677
(RAJA KHO) 		1736008020NRG25160420240018676 16/04/2024 LATA MARSKOLE 1736008020WL001487 LATA MARSKOLE 00415 SBIN0001567 1200 1200 Processed 26/04/2024 519489577 LATAMARSKOLE STATE BANK OF INDIA(508548)
93 CHHINDWARA MP-36-008-020-002/677
(RAJA KHO) 		1736008020NRG25160420240018675 16/04/2024 sumer marskole 1736008020WL001487 sumer marskole 00415 SBIN0001567 1200 1200 Processed 26/04/2024 519489577 sumermarskole STATE BANK OF INDIA(508548)
94 CHHINDWARA MP-36-008-020-002/731
(RAJA KHO) 		1736008020NRG25160420240018678 16/04/2024 MANOHAR SALLAM 1736008020WL001487 MANOHAR SALLAM 00415 SBIN0001567 1200 1200 Processed 26/04/2024 519489577 MANOHARSALLAM STATE BANK OF INDIA(508548)
95 CHHINDWARA MP-36-008-020-002/735
(RAJA KHO) 		1736008000NRG25160420240017250 16/04/2024 REEMA KUMRE 1736008WL001324 REEMA KUMRE 00415 SBIN0001567 1200 1200 Processed 26/04/2024 519489577 REEMAKUMRE STATE BANK OF INDIA(508548)
96 CHHINDWARA MP-36-008-060-003/967
(UMRIYA ISRA) 		1736008000NRG25160420240017803 16/04/2024 Kavita Uikey 1736008WL001372 Kavita Uikey 00415 SBIN0001567 1020 1020 Processed 26/04/2024 519489577 KavitaUikey STATE BANK OF INDIA(508548)
97 CHHINDWARA MP-36-008-062-002/375
(PUPPUL DOHO) 		1736008062NRG25160420240018166 16/04/2024 Gulab Singh Raghuwanshi 1736008062WL001391 Gulab Singh Raghuwanshi 00415 SBIN0001567 1458 1458 Processed 26/04/2024 519489577 GulabSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19038 19038
98 CHHINDWARA MP-36-008-020-002/624
(RAJA KHO) 		1736008020NRG25160420240018672 16/04/2024 amitap 1736008020WL001487 amitap 00415 SBIN0001713 1200 1200 Processed 26/04/2024 519489577 amitap STATE BANK OF INDIA(508548)
SubTotal 1200 1200
99 CHHINDWARA MP-36-008-020-001/616-A
(RAJA KHO) 		1736008000NRG25160420240017737 16/04/2024 JAGDISH UIKE 1736008WL001358 JAGDISH UIKE 00415 SBIN0005416 1200 1200 Processed 26/04/2024 519489577 JAGDISHUIKE BANK OF BARODA(606985)
100 CHHINDWARA MP-36-008-020-001/616-A
(RAJA KHO) 		1736008000NRG25160420240017738 16/04/2024 SUDAMA UIKEY 1736008WL001358 SUDAMA UIKEY 00415 SBIN0005416 1200 1200 Processed 26/04/2024 519489577 SUDAMAUIKEY STATE BANK OF INDIA(508548)
SubTotal 2400 2400
101 CHHINDWARA MP-36-008-073-001/91
(GONDRA) 		1736008073NRG25160420240017487 16/04/2024 Prakash Thakre 1736008073WL001338 Prakash Thakre 00415 SBIN0005924 880 880 Processed 26/04/2024 519489577 PrakashThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
102 CHHINDWARA MP-36-008-073-002/307
(GONDRA) 		1736008073NRG25160420240017488 16/04/2024 Naresh Bamhore 1736008073WL001338 Naresh Bamhore 00415 SBIN0005924 660 660 Processed 26/04/2024 519489577 NareshBamhore STATE BANK OF INDIA(508548)
103 CHHINDWARA MP-36-008-073-002/669
(GONDRA) 		1736008073NRG25160420240017491 16/04/2024 Kanhairam Mehandole 1736008073WL001339 Kanhairam Mehandole 00415 SBIN0005924 1105 1105 Processed 26/04/2024 519489577 KanhairamMehandole STATE BANK OF INDIA(508548)
SubTotal 2645 2645
104 CHHINDWARA MP-36-008-020-002/149
(RAJA KHO) 		1736008020NRG25160420240018659 16/04/2024 RAJKUMAR KUMRE 1736008020WL001487 RAJKUMAR KUMRE 00415 SBIN0005940 1200 1200 Processed 26/04/2024 519489577 RAJKUMARKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHHINDWARA MP-36-008-020-002/300-A
(RAJA KHO) 		1736008020NRG25160420240018664 16/04/2024 raya bhalavi 1736008020WL001487 raya bhalavi 00415 SBIN0005940 1200 1200 Processed 26/04/2024 519489577 rayabhalavi STATE BANK OF INDIA(508548)
106 CHHINDWARA MP-36-008-020-002/361
(RAJA KHO) 		1736008020NRG25160420240018666 16/04/2024 UMESHI KUMRE 1736008020WL001487 UMESHI KUMRE 00415 SBIN0005940 1200 1200 Processed 26/04/2024 519489577 UMESHIKUMRE STATE BANK OF INDIA(508548)
107 CHHINDWARA MP-36-008-020-002/466
(RAJA KHO) 		1736008000NRG25160420240017240 16/04/2024 Rinki meshram 1736008WL001324 Rinki meshram 00415 SBIN0005940 960 960 Processed 26/04/2024 519489577 Rinkimeshram STATE BANK OF INDIA(508548)
108 CHHINDWARA MP-36-008-020-002/467
(RAJA KHO) 		1736008000NRG25160420240017241 16/04/2024 Rina 1736008WL001324 Rina 00415 SBIN0005940 960 960 Processed 26/04/2024 519489577 Rina STATE BANK OF INDIA(508548)
109 CHHINDWARA MP-36-008-020-002/471
(RAJA KHO) 		1736008020NRG25160420240018669 16/04/2024 SHUSHILA 1736008020WL001487 SHUSHILA 00415 SBIN0005940 1200 1200 Processed 26/04/2024 519489577 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
110 CHHINDWARA MP-36-008-020-002/509
(RAJA KHO) 		1736008000NRG25160420240017242 16/04/2024 SANTKUMARI 1736008WL001324 SANTKUMARI 00415 SBIN0005940 1440 1440 Processed 26/04/2024 519489577 SANTKUMARI STATE BANK OF INDIA(508548)
111 CHHINDWARA MP-36-008-020-002/612
(RAJA KHO) 		1736008020NRG25160420240018671 16/04/2024 mukesh 1736008020WL001487 mukesh 00415 SBIN0005940 1200 1200 Processed 26/04/2024 519489577 mukesh STATE BANK OF INDIA(508548)
112 CHHINDWARA MP-36-008-020-002/637
(RAJA KHO) 		1736008020NRG25160420240018673 16/04/2024 VINOD SALLAM 1736008020WL001487 VINOD SALLAM 00415 SBIN0005940 1200 1200 Processed 26/04/2024 519489577 VINODSALLAM STATE BANK OF INDIA(508548)
113 CHHINDWARA MP-36-008-060-003/715
(UMRIYA ISRA) 		1736008000NRG25160420240017797 16/04/2024 Punaram Chandrwanshi 1736008WL001372 Punaram Chandrwanshi 00415 SBIN0005940 1020 1020 Processed 26/04/2024 519489577 PunaramChandrwanshi STATE BANK OF INDIA(508548)
114 CHHINDWARA MP-36-008-062-001/61
(PUPPUL DOHO) 		1736008062NRG25160420240018161 16/04/2024 Dharmendra 1736008062WL001391 Dharmendra 00415 SBIN0005940 1458 1458 Processed 26/04/2024 519489577 Dharmendra PUNJAB & SIND BANK(607087)
SubTotal 13038 13038
115 CHHINDWARA MP-36-008-043-001/933-A
(GORAIYYA) 		1736008043NRG25160420240017907 16/04/2024 sarla gajju bharti 1736008043WL001378 sarla gajju bharti 00415 SBIN0006256 2873 2873 Processed 26/04/2024 519489577 sarlagajjubharti STATE BANK OF INDIA(508548)
SubTotal 2873 2873
116 CHHINDWARA MP-36-008-060-001/809
(UMRIYA ISRA) 		1736008000NRG25160420240017777 16/04/2024 Asha Sen 1736008WL001372 Asha Sen 00415 SBIN0012187 1020 1020 Processed 26/04/2024 519489577 AshaSen INDIAN BANK(607105)
SubTotal 1020 1020
117 CHHINDWARA MP-36-008-060-003/983
(UMRIYA ISRA) 		1736008000NRG25160420240017806 16/04/2024 RAJU MASRAM 1736008WL001372 RAJU MASRAM 00415 SBIN0030252 1020 1020 Processed 26/04/2024 519489577 RAJUMASRAM BANK OF BARODA(606985)
SubTotal 1020 1020
118 CHHINDWARA MP-36-008-060-003/487
(UMRIYA ISRA) 		1736008000NRG25160420240017792 16/04/2024 Deepak Chandrwanshi 1736008WL001372 Deepak Chandrwanshi 00468 UBIN0827525 1020 1020 Processed 26/04/2024 519489577 DeepakChandrwanshi UNION BANK OF INDIA(508500)
SubTotal 1020 1020
119 CHHINDWARA MP-36-008-062-001/124
(PUPPUL DOHO) 		1736008062NRG25160420240018146 16/04/2024 Bhagrathi Chandrwanshi 1736008062WL001389 Bhagrathi Chandrwanshi 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 BhagrathiChandrwanshi UNION BANK OF INDIA(508500)
120 CHHINDWARA MP-36-008-062-001/146
(PUPPUL DOHO) 		1736008062NRG25160420240018150 16/04/2024 Radheshyam 1736008062WL001389 Radheshyam 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 Radheshyam UNION BANK OF INDIA(508500)
121 CHHINDWARA MP-36-008-062-001/166
(PUPPUL DOHO) 		1736008062NRG25160420240018167 16/04/2024 Rakesh 1736008062WL001392 Rakesh 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 Rakesh UNION BANK OF INDIA(508500)
122 CHHINDWARA MP-36-008-062-001/181
(PUPPUL DOHO) 		1736008062NRG25160420240018151 16/04/2024 Ramkishor chandrwanshi 1736008062WL001389 Ramkishor chandrwanshi 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 Ramkishorchandrwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
123 CHHINDWARA MP-36-008-062-001/523
(PUPPUL DOHO) 		1736008062NRG25160420240018153 16/04/2024 Ramdyal 1736008062WL001389 Ramdyal 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 Ramdyal UNION BANK OF INDIA(508500)
124 CHHINDWARA MP-36-008-062-001/523
(PUPPUL DOHO) 		1736008062NRG25160420240018154 16/04/2024 Sakun Chandrwanshi 1736008062WL001389 Sakun Chandrwanshi 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 SakunChandrwanshi UNION BANK OF INDIA(508500)
125 CHHINDWARA MP-36-008-062-001/562
(PUPPUL DOHO) 		1736008062NRG25160420240018169 16/04/2024 Kushum Chandrwanshi 1736008062WL001392 Kushum Chandrwanshi 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 KushumChandrwanshi FINCARE SMALL FINANCE BANK LTD(608304)
126 CHHINDWARA MP-36-008-062-001/61
(PUPPUL DOHO) 		1736008062NRG25160420240018160 16/04/2024 Sabba 1736008062WL001391 Sabba 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 Sabba UNION BANK OF INDIA(508500)
127 CHHINDWARA MP-36-008-062-001/92
(PUPPUL DOHO) 		1736008062NRG25160420240018174 16/04/2024 Roopvati Chandrwanshi 1736008062WL001393 Roopvati Chandrwanshi 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 RoopvatiChandrwanshi UNION BANK OF INDIA(508500)
128 CHHINDWARA MP-36-008-062-002/211
(PUPPUL DOHO) 		1736008062NRG25160420240018162 16/04/2024 bablu Marskole 1736008062WL001391 bablu Marskole 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 babluMarskole KOTAK MAHINDRA BANK LTD(607420)
129 CHHINDWARA MP-36-008-062-002/211
(PUPPUL DOHO) 		1736008062NRG25160420240018163 16/04/2024 Rajkumari marskole 1736008062WL001391 Rajkumari marskole 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 Rajkumarimarskole UNION BANK OF INDIA(508500)
130 CHHINDWARA MP-36-008-062-002/251
(PUPPUL DOHO) 		1736008062NRG25160420240018164 16/04/2024 Sakalvati 1736008062WL001391 Sakalvati 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 Sakalvati UNION BANK OF INDIA(508500)
131 CHHINDWARA MP-36-008-062-002/274
(PUPPUL DOHO) 		1736008062NRG25160420240018175 16/04/2024 Brajlal Yadav 1736008062WL001393 Brajlal Yadav 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 BrajlalYadav UNION BANK OF INDIA(508500)
132 CHHINDWARA MP-36-008-062-002/274
(PUPPUL DOHO) 		1736008062NRG25160420240018176 16/04/2024 Chaman Yadav 1736008062WL001393 Chaman Yadav 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 ChamanYadav UNION BANK OF INDIA(508500)
133 CHHINDWARA MP-36-008-062-002/348-A
(PUPPUL DOHO) 		1736008062NRG25160420240018165 16/04/2024 Panchram Uikey 1736008062WL001391 Panchram Uikey 00468 UBIN0912913 1458 1458 Processed 26/04/2024 519489577 PanchramUikey UNION BANK OF INDIA(508500)
SubTotal 21870 21870
134 CHHINDWARA MP-36-008-020-002/154-B
(RAJA KHO) 		1736008000NRG25160420240017229 16/04/2024 Saroj Kumre 1736008WL001324 Saroj Kumre 00688 FINO0001001 720 720 Processed 27/04/2024 519489577 SarojKumre FINO PAYMENTS BANK LTD(608001)
135 CHHINDWARA MP-36-008-020-002/496-B
(RAJA KHO) 		1736008020NRG25160420240018670 16/04/2024 SUNITA DHURVE 1736008020WL001487 SUNITA DHURVE 00688 FINO0001001 1200 1200 Processed 27/04/2024 519489577 SUNITADHURVE FINO PAYMENTS BANK LTD(608001)
136 CHHINDWARA MP-36-008-020-002/516-B
(RAJA KHO) 		1736008000NRG25160420240017243 16/04/2024 Shailkumari kumre 1736008WL001324 Shailkumari kumre 00688 FINO0001001 1440 1440 Processed 27/04/2024 519489577 Shailkumarikumre FINO PAYMENTS BANK LTD(608001)
137 CHHINDWARA MP-36-008-020-002/637-A
(RAJA KHO) 		1736008020NRG25160420240018674 16/04/2024 Ritu Sallam 1736008020WL001487 Ritu Sallam 00688 FINO0001001 1200 1200 Processed 26/04/2024 519489577 RituSallam STATE BANK OF INDIA(508548)
138 CHHINDWARA MP-36-008-020-002/679
(RAJA KHO) 		1736008000NRG25160420240017248 16/04/2024 GYASA KAKODIYA 1736008WL001324 GYASA KAKODIYA 00688 FINO0001001 480 480 Processed 27/04/2024 519489577 GYASAKAKODIYA FINO PAYMENTS BANK LTD(608001)
139 CHHINDWARA MP-36-008-020-002/709
(RAJA KHO) 		1736008020NRG25160420240018677 16/04/2024 Sangeeta Kumare 1736008020WL001487 Sangeeta Kumare 00688 FINO0001001 1200 1200 Processed 27/04/2024 519489577 SangeetaKumare FINO PAYMENTS BANK LTD(608001)
SubTotal 6240 6240
140 CHHINDWARA MP-36-008-068-001/699
(BHAJIPANI) 		1736008068NRG25160420240018239 16/04/2024 manesh uikey 1736008068WL001401 manesh uikey 00691 IPOS0000001 240 240 Processed 26/04/2024 519489577 maneshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
141 CHHINDWARA MP-36-008-020-001/17
(RAJA KHO) 		1736008000NRG25160420240017736 16/04/2024 SUMER CHAND 1736008WL001358 SUMER CHAND 00697 BKID0MG8010 1200 1200 Processed 26/04/2024 519489577 SUMERCHAND NARMADA JHABUA GRAMIN BANK(508515)
142 CHHINDWARA MP-36-008-020-002/102
(RAJA KHO) 		1736008000NRG25160420240017739 16/04/2024 Rampyari Kumre 1736008WL001358 Rampyari Kumre 00697 BKID0MG8010 1000 1000 Processed 26/04/2024 519489577 RampyariKumre STATE BANK OF INDIA(508548)
143 CHHINDWARA MP-36-008-020-002/110
(RAJA KHO) 		1736008000NRG25160420240017226 16/04/2024 Brijlal chandravanshi 1736008WL001324 Brijlal chandravanshi 00697 BKID0MG8010 1440 1440 Processed 26/04/2024 519489577 Brijlalchandravanshi NARMADA JHABUA GRAMIN BANK(508515)
144 CHHINDWARA MP-36-008-020-002/181
(RAJA KHO) 		1736008020NRG25160420240018660 16/04/2024 shankar kumre 1736008020WL001487 shankar kumre 00697 BKID0MG8010 1200 1200 Processed 26/04/2024 519489577 shankarkumre PUNJAB NATIONAL BANK(508568)
145 CHHINDWARA MP-36-008-020-002/208
(RAJA KHO) 		1736008020NRG25160420240018662 16/04/2024 satish dhurve 1736008020WL001487 satish dhurve 00697 BKID0MG8010 1200 1200 Processed 26/04/2024 519489577 satishdhurve STATE BANK OF INDIA(508548)
146 CHHINDWARA MP-36-008-020-002/284
(RAJA KHO) 		1736008000NRG25160420240017235 16/04/2024 Chhattelal Barkade 1736008WL001324 Chhattelal Barkade 00697 BKID0MG8010 1440 1440 Processed 26/04/2024 519489577 ChhattelalBarkade NARMADA JHABUA GRAMIN BANK(508515)
147 CHHINDWARA MP-36-008-020-002/321
(RAJA KHO) 		1736008000NRG25160420240017238 16/04/2024 BRIJKUMARI 1736008WL001324 BRIJKUMARI 00697 BKID0MG8010 960 960 Processed 26/04/2024 519489577 BRIJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8440 8440
Total 179490 179490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_160424APB_FTO_12460 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 15504
2 CHHINDWARA MP1736008_160424APB_FTO_12460 Bank of Maharastra MAHB0000449 CHINDWARA 8920
3 CHHINDWARA MP1736008_160424APB_FTO_12460 Canara Bank CNRB0004513 SHAHPURA 1458
4 CHHINDWARA MP1736008_160424APB_FTO_12460 Canara Bank CNRB0017741 Chhindwara-II 2210
5 CHHINDWARA MP1736008_160424APB_FTO_12460 Central Bank Of India CBIN0280750 CHHINDWARA 3600
6 CHHINDWARA MP1736008_160424APB_FTO_12460 Central Bank Of India CBIN0282129 LINGA 6390
7 CHHINDWARA MP1736008_160424APB_FTO_12460 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 4098
8 CHHINDWARA MP1736008_160424APB_FTO_12460 Central Bank Of India CBIN0284370 BICHHUA 1105
9 CHHINDWARA MP1736008_160424APB_FTO_12460 IDBI Bank IBKL0001401 Ajaniya 1458
10 CHHINDWARA MP1736008_160424APB_FTO_12460 Indian Bank IDIB000S713 Singodi 16578
11 CHHINDWARA MP1736008_160424APB_FTO_12460 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 13056
12 CHHINDWARA MP1736008_160424APB_FTO_12460 Punjab & Sind Bank PSIB0021158 CHHINDWARA 2658
13 CHHINDWARA MP1736008_160424APB_FTO_12460 Punjab National Bank PUNB0008300 CHHINDWARA 3936
14 CHHINDWARA MP1736008_160424APB_FTO_12460 State Bank of India SBIN0000348 CHHINDWARA 17475
15 CHHINDWARA MP1736008_160424APB_FTO_12460 State Bank of India SBIN0001567 ADB CHHINDWARA 19038
16 CHHINDWARA MP1736008_160424APB_FTO_12460 State Bank of India SBIN0001713 AMARWADA 1200
17 CHHINDWARA MP1736008_160424APB_FTO_12460 State Bank of India SBIN0005416 AMBHARA 2400
18 CHHINDWARA MP1736008_160424APB_FTO_12460 State Bank of India SBIN0005924 BICHHUA 2645
19 CHHINDWARA MP1736008_160424APB_FTO_12460 State Bank of India SBIN0005940 GANJ AREA 13038
20 CHHINDWARA MP1736008_160424APB_FTO_12460 State Bank of India SBIN0006256 GURAIYA 2873
21 CHHINDWARA MP1736008_160424APB_FTO_12460 State Bank of India SBIN0012187 MANGLI PETH 1020
22 CHHINDWARA MP1736008_160424APB_FTO_12460 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 1020
23 CHHINDWARA MP1736008_160424APB_FTO_12460 Union Bank of India UBIN0827525 CHHINDWARA 1020
24 CHHINDWARA MP1736008_160424APB_FTO_12460 Union Bank of India UBIN0912913 Chhindwara 21870
25 CHHINDWARA MP1736008_160424APB_FTO_12460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6240
26 CHHINDWARA MP1736008_160424APB_FTO_12460 India Post Payments Bank IPOS0000001 Chindwada 240
27 CHHINDWARA MP1736008_160424APB_FTO_12460 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 8440

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