Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_020323APB_FTO_686503
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-36-008-027-002/127
(BHUTERA) 		1736008027NRG23020320231543410 02/03/2023 Mahesh 1736008027WL148981 Mahesh 00045 BARB0CHACHA 800 800 Processed 25/03/2023 693093355 Mahesh BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-027-002/135
(BHUTERA) 		1736008027NRG23020320231543414 02/03/2023 chhaya 1736008027WL148981 chhaya 00045 BARB0CHACHA 800 800 Processed 25/03/2023 693093355 chhaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
3 CHHINDWARA MP-36-008-003-001/3
(MADANPUR) 		1736008003NRG23280220231541203 02/03/2023 Durga 1736008003WL148457 Durga 00045 BARB0CHHIND 1000 1000 Processed 25/03/2023 693093355 Durga STATE BANK OF INDIA(508548)
4 CHHINDWARA MP-36-008-003-001/378
(MADANPUR) 		1736008003NRG23280220231541206 02/03/2023 Seeta 1736008003WL148457 Seeta 00045 BARB0CHHIND 400 400 Processed 25/03/2023 693093355 Seeta BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-003-001/411
(MADANPUR) 		1736008003NRG23280220231541212 02/03/2023 Chhaya Markam 1736008003WL148457 Chhaya Markam 00045 BARB0CHHIND 1000 1000 Processed 25/03/2023 693093355 ChhayaMarkam STATE BANK OF INDIA(508548)
6 CHHINDWARA MP-36-008-003-001/420
(MADANPUR) 		1736008003NRG23280220231541214 02/03/2023 Nandaram Kumre 1736008003WL148457 Nandaram Kumre 00045 BARB0CHHIND 800 800 Processed 25/03/2023 693093355 NandaramKumre BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-003-001/69
(MADANPUR) 		1736008003NRG23280220231541235 02/03/2023 Anita Choure 1736008003WL148458 Anita Choure 00045 BARB0CHHIND 1020 1020 Processed 25/03/2023 693093355 AnitaChoure BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-003-001/7
(MADANPUR) 		1736008003NRG23280220231541219 02/03/2023 Sukhwati 1736008003WL148457 Sukhwati 00045 BARB0CHHIND 1000 1000 Processed 25/03/2023 693093355 Sukhwati BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-027-001/13
(BHUTERA) 		1736008027NRG23020320231543428 02/03/2023 Arvind 1736008027WL148982 Arvind 00045 BARB0CHHIND 800 800 Processed 25/03/2023 693093355 Arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
10 CHHINDWARA MP-36-008-027-001/262
(BHUTERA) 		1736008027NRG23020320231543435 02/03/2023 prati 1736008027WL148982 prati 00045 BARB0CHHIND 800 800 Processed 25/03/2023 693093355 prati BANK OF MAHARASHTRA(607387)
11 CHHINDWARA MP-36-008-027-001/29
(BHUTERA) 		1736008027NRG23020320231543436 02/03/2023 Sayamvati Yadav 1736008027WL148982 Sayamvati Yadav 00045 BARB0CHHIND 800 800 Processed 25/03/2023 693093355 SayamvatiYadav BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-027-002/133
(BHUTERA) 		1736008027NRG23020320231543412 02/03/2023 Raghunath Chandrawanshi 1736008027WL148981 Raghunath Chandrawanshi 00045 BARB0CHHIND 800 800 Processed 25/03/2023 693093355 RaghunathChandrawanshi BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-027-002/145
(BHUTERA) 		1736008027NRG23020320231543415 02/03/2023 brajwati 1736008027WL148981 brajwati 00045 BARB0CHHIND 800 800 Processed 25/03/2023 693093355 brajwati HDFC BANK LTD(607152)
14 CHHINDWARA MP-36-008-027-002/156
(BHUTERA) 		1736008027NRG23020320231543416 02/03/2023 pradunand 1736008027WL148981 pradunand 00045 BARB0CHHIND 200 200 Processed 25/03/2023 693093355 pradunand BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-027-002/256
(BHUTERA) 		1736008027NRG23020320231543422 02/03/2023 lalsingh 1736008027WL148981 lalsingh 00045 BARB0CHHIND 800 800 Processed 25/03/2023 693093355 lalsingh BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-027-002/256
(BHUTERA) 		1736008027NRG23020320231543423 02/03/2023 Pooja Chandrawanshi 1736008027WL148981 Pooja Chandrawanshi 00045 BARB0CHHIND 800 800 Processed 25/03/2023 693093355 PoojaChandrawanshi BANK OF MAHARASHTRA(607387)
17 CHHINDWARA MP-36-008-054-001/268-A
(BHANADEHI) 		1736008054NRG23020320231544568 02/03/2023 BABITA YAHAKE 1736008054WL149156 BABITA YAHAKE 00045 BARB0CHHIND 400 400 Processed 25/03/2023 693093355 BABITAYAHAKE BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-060-001/801
(UMRIYA ISRA) 		1736008060NRG23250220231534767 02/03/2023 Lata Uikey 1736008060WL146985 Lata Uikey 00045 BARB0CHHIND 370 370 Processed 25/03/2023 693093355 LataUikey BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-060-001/876
(UMRIYA ISRA) 		1736008060NRG23250220231534789 02/03/2023 Vandana Chouhan 1736008060WL146992 Vandana Chouhan 00045 BARB0CHHIND 1351 1351 Processed 25/03/2023 693093355 VandanaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHINDWARA MP-36-008-060-001/896
(UMRIYA ISRA) 		1736008060NRG23250220231534806 02/03/2023 Shanti Yadav 1736008060WL146994 Shanti Yadav 00045 BARB0CHHIND 1351 1351 Processed 25/03/2023 693093355 ShantiYadav BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-060-001/975
(UMRIYA ISRA) 		1736008060NRG23250220231534790 02/03/2023 Altaph Mansuri 1736008060WL146992 Altaph Mansuri 00045 BARB0CHHIND 1351 1351 Processed 25/03/2023 693093355 AltaphMansuri BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-060-003/269
(UMRIYA ISRA) 		1736008060NRG23250220231534792 02/03/2023 Abhishek Masram 1736008060WL146992 Abhishek Masram 00045 BARB0CHHIND 1351 1351 Processed 25/03/2023 693093355 AbhishekMasram BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-060-003/325
(UMRIYA ISRA) 		1736008060NRG23250220231534774 02/03/2023 Dayaram Uikey 1736008060WL146986 Dayaram Uikey 00045 BARB0CHHIND 1110 1110 Processed 25/03/2023 693093355 DayaramUikey BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-060-003/536
(UMRIYA ISRA) 		1736008060NRG23250220231534775 02/03/2023 Ashok Sharma 1736008060WL146986 Ashok Sharma 00045 BARB0CHHIND 1110 1110 Processed 25/03/2023 693093355 AshokSharma STATE BANK OF INDIA(508548)
25 CHHINDWARA MP-36-008-060-003/536
(UMRIYA ISRA) 		1736008060NRG23250220231534776 02/03/2023 Shiv Kumari 1736008060WL146986 Shiv Kumari 00045 BARB0CHHIND 1110 1110 Processed 25/03/2023 693093355 ShivKumari BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-060-003/684
(UMRIYA ISRA) 		1736008060NRG23250220231534777 02/03/2023 Sakarvati Tumram 1736008060WL146986 Sakarvati Tumram 00045 BARB0CHHIND 1110 1110 Processed 25/03/2023 693093355 SakarvatiTumram BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-060-003/772
(UMRIYA ISRA) 		1736008060NRG23250220231534779 02/03/2023 Babli Yaduwanshi 1736008060WL146986 Babli Yaduwanshi 00045 BARB0CHHIND 1110 1110 Processed 25/03/2023 693093355 BabliYaduwanshi BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-060-003/786
(UMRIYA ISRA) 		1736008060NRG23250220231534772 02/03/2023 Sunira Bai Uikey 1736008060WL146985 Sunira Bai Uikey 00045 BARB0CHHIND 1110 1110 Processed 25/03/2023 693093355 SuniraBaiUikey BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-060-003/787
(UMRIYA ISRA) 		1736008060NRG23250220231534773 02/03/2023 Bharati Parteti 1736008060WL146985 Bharati Parteti 00045 BARB0CHHIND 1110 1110 Processed 25/03/2023 693093355 BharatiParteti BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-060-003/800
(UMRIYA ISRA) 		1736008060NRG23250220231534808 02/03/2023 KAVITA BATTI 1736008060WL146994 KAVITA BATTI 00045 BARB0CHHIND 965 965 Processed 25/03/2023 693093355 KAVITABATTI BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-061-001/111
(KHUTIA) 		1736008061NRG23020320231543530 02/03/2023 Malti Bai Dehriya 1736008061WL148995 Malti Bai Dehriya 00045 BARB0CHHIND 1428 1428 Processed 25/03/2023 693093355 MaltiBaiDehriya BANK OF MAHARASHTRA(607387)
32 CHHINDWARA MP-36-008-061-001/115
(KHUTIA) 		1736008061NRG23020320231543560 02/03/2023 bablu 1736008061WL148998 bablu 00045 BARB0CHHIND 1020 1020 Processed 25/03/2023 693093355 bablu BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-061-001/115
(KHUTIA) 		1736008061NRG23020320231543561 02/03/2023 usha 1736008061WL148998 usha 00045 BARB0CHHIND 1020 1020 Processed 25/03/2023 693093355 usha BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-061-001/132
(KHUTIA) 		1736008061NRG23020320231543555 02/03/2023 Sushila mankade 1736008061WL148997 Sushila mankade 00045 BARB0CHHIND 1224 1224 Processed 25/03/2023 693093355 Sushilamankade BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-061-001/20
(KHUTIA) 		1736008061NRG23020320231544163 02/03/2023 ramkumar 1736008061WL149078 ramkumar 00045 BARB0CHHIND 1428 1428 Processed 25/03/2023 693093355 ramkumar BANK OF BARODA(606985)
36 CHHINDWARA MP-36-008-061-001/231
(KHUTIA) 		1736008061NRG23020320231543556 02/03/2023 Shivvati 1736008061WL148997 Shivvati 00045 BARB0CHHIND 1224 1224 Processed 25/03/2023 693093355 Shivvati BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-061-001/276
(KHUTIA) 		1736008061NRG23020320231543531 02/03/2023 skla 1736008061WL148995 skla 00045 BARB0CHHIND 1428 1428 Processed 25/03/2023 693093355 skla BANK OF BARODA(606985)
38 CHHINDWARA MP-36-008-061-001/302-A
(KHUTIA) 		1736008061NRG23020320231543533 02/03/2023 Sarik 1736008061WL148995 Sarik 00045 BARB0CHHIND 1428 1428 Processed 25/03/2023 693093355 Sarik BANK OF BARODA(606985)
39 CHHINDWARA MP-36-008-061-001/334
(KHUTIA) 		1736008061NRG23020320231543535 02/03/2023 shakun 1736008061WL148995 shakun 00045 BARB0CHHIND 1428 1428 Processed 25/03/2023 693093355 shakun BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-061-001/337
(KHUTIA) 		1736008061NRG23020320231543557 02/03/2023 Sevvati 1736008061WL148997 Sevvati 00045 BARB0CHHIND 1224 1224 Processed 25/03/2023 693093355 Sevvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
41 CHHINDWARA MP-36-008-061-001/384
(KHUTIA) 		1736008061NRG23020320231543536 02/03/2023 DADURAM 1736008061WL148995 DADURAM 00045 BARB0CHHIND 1428 1428 Processed 25/03/2023 693093355 DADURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
42 CHHINDWARA MP-36-008-061-001/511
(KHUTIA) 		1736008061NRG23020320231543563 02/03/2023 ajay 1736008061WL148998 ajay 00045 BARB0CHHIND 1224 1224 Processed 25/03/2023 693093355 ajay BANK OF BARODA(606985)
43 CHHINDWARA MP-36-008-061-001/511
(KHUTIA) 		1736008061NRG23020320231543562 02/03/2023 devi 1736008061WL148998 devi 00045 BARB0CHHIND 1224 1224 Processed 25/03/2023 693093355 devi BANK OF BARODA(606985)
44 CHHINDWARA MP-36-008-061-001/511
(KHUTIA) 		1736008061NRG23020320231543564 02/03/2023 INDARPAL 1736008061WL148998 INDARPAL 00045 BARB0CHHIND 1224 1224 Processed 25/03/2023 693093355 INDARPAL BANK OF BARODA(606985)
45 CHHINDWARA MP-36-008-061-001/516
(KHUTIA) 		1736008061NRG23020320231543559 02/03/2023 Aanta yadav 1736008061WL148997 Aanta yadav 00045 BARB0CHHIND 1020 1020 Processed 25/03/2023 693093355 Aantayadav BANK OF BARODA(606985)
46 CHHINDWARA MP-36-008-069-001/509
(UMRAHAR) 		1736008069NRG23020320231544484 02/03/2023 Ramkali bai 1736008069WL149148 Ramkali bai 00045 BARB0CHHIND 1000 1000 Processed 25/03/2023 693093355 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHINDWARA MP-36-008-074-001/2-A
(BAMHNI) 		1736008074NRG23010320231541624 02/03/2023 Gulabvati Unati 1736008074WL148584 Gulabvati Unati 00045 BARB0CHHIND 1140 1140 Processed 25/03/2023 693093355 GulabvatiUnati BANK OF BARODA(606985)
SubTotal 47041 47041
48 CHHINDWARA MP-36-008-016-001/1124
(BANGAON) 		1736008016NRG23020320231544381 02/03/2023 VINOD YADAV 1736008016WL149121 VINOD YADAV 00045 BARB0DEORIX 1224 1224 Processed 25/03/2023 693093355 VINODYADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
49 CHHINDWARA MP-36-008-021-001/622
(SIHORA) 		1736008021NRG23020320231544155 02/03/2023 madan 1736008021WL149075 madan 00045 BARB0VJCHHI 1200 1200 Processed 25/03/2023 693093355 madan BANK OF BARODA(606985)
50 CHHINDWARA MP-36-008-027-001/40
(BHUTERA) 		1736008027NRG23020320231543438 02/03/2023 sushila 1736008027WL148982 sushila 00045 BARB0VJCHHI 800 800 Processed 25/03/2023 693093355 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
51 CHHINDWARA MP-36-008-027-002/160
(BHUTERA) 		1736008027NRG23020320231543417 02/03/2023 suneeta 1736008027WL148981 suneeta 00045 BARB0VJCHHI 800 800 Processed 25/03/2023 693093355 suneeta HDFC BANK LTD(607152)
52 CHHINDWARA MP-36-008-027-002/265
(BHUTERA) 		1736008027NRG23020320231543426 02/03/2023 sahablal 1736008027WL148981 sahablal 00045 BARB0VJCHHI 200 200 Processed 25/03/2023 693093355 sahablal BANK OF BARODA(606985)
53 CHHINDWARA MP-36-008-032-002/197
(RAM GADI) 		1736008032NRG23010320231542534 02/03/2023 Sarita Masram 1736008032WL148777 Sarita Masram 00045 BARB0VJCHHI 360 360 Processed 25/03/2023 693093355 SaritaMasram BANK OF BARODA(606985)
54 CHHINDWARA MP-36-008-053-001/234
(MALHAN WADA) 		1736008053NRG23020320231543890 02/03/2023 khemchand 1736008053WL149051 khemchand 00045 BARB0VJCHHI 800 800 Processed 25/03/2023 693093355 khemchand BANK OF BARODA(606985)
55 CHHINDWARA MP-36-008-053-002/665-B
(MALHAN WADA) 		1736008053NRG23020320231543804 02/03/2023 PHOOLVTI 1736008053WL149045 PHOOLVTI 00045 BARB0VJCHHI 1000 1000 Processed 25/03/2023 693093355 PHOOLVTI BANK OF BARODA(606985)
56 CHHINDWARA MP-36-008-053-002/665-B
(MALHAN WADA) 		1736008053NRG23010320231542674 02/03/2023 PHOOLVTI 1736008053WL148807 PHOOLVTI 00045 BARB0VJCHHI 600 600 Processed 25/03/2023 693093355 PHOOLVTI BANK OF BARODA(606985)
57 CHHINDWARA MP-36-008-053-002/677
(MALHAN WADA) 		1736008053NRG23010320231542675 02/03/2023 DINESH BANDEWAR 1736008053WL148807 DINESH BANDEWAR 00045 BARB0VJCHHI 600 600 Processed 26/03/2023 693093355 DINESHBANDEWAR PUNJAB NATIONAL BANK(508568)
58 CHHINDWARA MP-36-008-053-002/677
(MALHAN WADA) 		1736008053NRG23020320231543805 02/03/2023 DINESH BANDEWAR 1736008053WL149045 DINESH BANDEWAR 00045 BARB0VJCHHI 1000 1000 Processed 26/03/2023 693093355 DINESHBANDEWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
59 CHHINDWARA MP-36-008-032-001/339
(RAM GADI) 		1736008032NRG23010320231542573 02/03/2023 Ganpat 1736008032WL148789 Ganpat 00048 BKID0008940 1080 1080 Processed 25/03/2023 693093355 Ganpat BANK OF INDIA(508505)
60 CHHINDWARA MP-36-008-032-001/339
(RAM GADI) 		1736008032NRG23010320231542574 02/03/2023 Santoshi 1736008032WL148789 Santoshi 00048 BKID0008940 720 720 Processed 25/03/2023 693093355 Santoshi BANK OF INDIA(508505)
SubTotal 1800 1800
61 CHHINDWARA MP-36-008-060-003/212
(UMRIYA ISRA) 		1736008060NRG23250220231534791 02/03/2023 ramshila 1736008060WL146992 ramshila 00051 MAHB0000449 1351 1351 Processed 26/03/2023 693093355 ramshila PUNJAB NATIONAL BANK(508568)
62 CHHINDWARA MP-36-008-061-001/322
(KHUTIA) 		1736008061NRG23020320231543534 02/03/2023 naresh 1736008061WL148995 naresh 00051 MAHB0000449 1428 1428 Processed 25/03/2023 693093355 naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
63 CHHINDWARA MP-36-008-061-001/481
(KHUTIA) 		1736008061NRG23020320231543558 02/03/2023 kaushal 1736008061WL148997 kaushal 00051 MAHB0000449 1020 1020 Processed 25/03/2023 693093355 kaushal BANK OF MAHARASHTRA(607387)
SubTotal 3799 3799
64 CHHINDWARA MP-36-008-003-002/227
(MADANPUR) 		1736008003NRG23280220231541226 02/03/2023 Jagdish 1736008003WL148457 Jagdish 00078 CNRB0003005 1020 1020 Processed 25/03/2023 693093355 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
65 CHHINDWARA MP-36-008-025-002/287-A
(KARAGHAT) 		1736008025NRG23020320231544337 02/03/2023 nakal verma 1736008025WL149117 nakal verma 00078 CNRB0003005 1400 1400 Processed 25/03/2023 693093355 nakalverma CANARA BANK(508532)
66 CHHINDWARA MP-36-008-025-002/287-A
(KARAGHAT) 		1736008025NRG23240220231532216 02/03/2023 nakal verma 1736008025WL146439 nakal verma 00078 CNRB0003005 1400 1400 Processed 25/03/2023 693093355 nakalverma CANARA BANK(508532)
67 CHHINDWARA MP-36-008-032-001/15
(RAM GADI) 		1736008032NRG23010320231542519 02/03/2023 Geeta Karatevi 1736008032WL148770 Geeta Karatevi 00078 CNRB0003005 2856 2856 Processed 25/03/2023 693093355 GeetaKaratevi CANARA BANK(508532)
68 CHHINDWARA MP-36-008-053-001/42
(MALHAN WADA) 		1736008053NRG23020320231543895 02/03/2023 manju uikey 1736008053WL149051 manju uikey 00078 CNRB0003005 1000 1000 Processed 25/03/2023 693093355 manjuuikey INDUSIND BANK(607189)
69 CHHINDWARA MP-36-008-053-002/452
(MALHAN WADA) 		1736008053NRG23020320231543950 02/03/2023 GANGARAM 1736008053WL149054 GANGARAM 00078 CNRB0003005 1400 1400 Processed 25/03/2023 693093355 GANGARAM INDUSIND BANK(607189)
70 CHHINDWARA MP-36-008-053-002/468
(MALHAN WADA) 		1736008053NRG23020320231543801 02/03/2023 sudama 1736008053WL149045 sudama 00078 CNRB0003005 1000 1000 Processed 25/03/2023 693093355 sudama CANARA BANK(508532)
71 CHHINDWARA MP-36-008-053-002/468
(MALHAN WADA) 		1736008053NRG23010320231542658 02/03/2023 sudama 1736008053WL148805 sudama 00078 CNRB0003005 600 600 Processed 25/03/2023 693093355 sudama CANARA BANK(508532)
72 CHHINDWARA MP-36-008-054-001/267
(BHANADEHI) 		1736008054NRG23020320231544567 02/03/2023 SURJANIYA YAHKE 1736008054WL149156 SURJANIYA YAHKE 00078 CNRB0003005 200 200 Processed 25/03/2023 693093355 SURJANIYAYAHKE CANARA BANK(508532)
73 CHHINDWARA MP-36-008-054-001/503
(BHANADEHI) 		1736008054NRG23020320231544579 02/03/2023 sanjoo 1736008054WL149156 sanjoo 00078 CNRB0003005 1000 1000 Processed 25/03/2023 693093355 sanjoo UCO BANK(607066)
SubTotal 11876 11876
74 CHHINDWARA MP-36-008-054-001/203
(BHANADEHI) 		1736008054NRG23020320231544563 02/03/2023 jogiram sarati 1736008054WL149156 jogiram sarati 00078 CNRB0004513 1000 1000 Rejected 25/03/2023 693093355 Account closed
SubTotal 1000 1000
75 CHHINDWARA MP-36-008-003-002/203
(MADANPUR) 		1736008003NRG23280220231541244 02/03/2023 Bhunnilal 1736008003WL148459 Bhunnilal 00078 CNRB0017741 1020 1020 Processed 25/03/2023 693093355 Bhunnilal CANARA BANK(508532)
76 CHHINDWARA MP-36-008-053-002/665-A
(MALHAN WADA) 		1736008053NRG23270220231538819 02/03/2023 SUNITA 1736008053WL147897 SUNITA 00078 CNRB0017741 1428 1428 Processed 25/03/2023 693093355 SUNITA CANARA BANK(508532)
SubTotal 2448 2448
77 CHHINDWARA MP-36-008-004-002/357
(CHARGAON PAHLAD) 		1736008004NRG23010320231541843 02/03/2023 SHIVPAL YADAV 1736008004WL148642 SHIVPAL YADAV 00089 CBIN0280750 1400 1400 Processed 25/03/2023 693093355 SHIVPALYADAV CENTRAL BANK OF INDIA(607115)
78 CHHINDWARA MP-36-008-015-001/26
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543589 02/03/2023 Anita Kumre 1736008015WL149014 Anita Kumre 00089 CBIN0280750 1428 1428 Processed 25/03/2023 693093355 AnitaKumre CENTRAL BANK OF INDIA(607115)
79 CHHINDWARA MP-36-008-015-001/402
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543586 02/03/2023 ramkumar sallam 1736008015WL149012 ramkumar sallam 00089 CBIN0280750 1428 1428 Processed 25/03/2023 693093355 ramkumarsallam STATE BANK OF INDIA(508548)
80 CHHINDWARA MP-36-008-015-001/497
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543596 02/03/2023 KAMALNATH NATH 1736008015WL149019 KAMALNATH NATH 00089 CBIN0280750 1428 1428 Processed 25/03/2023 693093355 KAMALNATHNATH CENTRAL BANK OF INDIA(607115)
81 CHHINDWARA MP-36-008-015-001/497
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543597 02/03/2023 REENA NATH 1736008015WL149019 REENA NATH 00089 CBIN0280750 1428 1428 Processed 25/03/2023 693093355 REENANATH CENTRAL BANK OF INDIA(607115)
82 CHHINDWARA MP-36-008-016-001/1007
(BANGAON) 		1736008016NRG23020320231544349 02/03/2023 AKSHAY KUMAR VANSHKAR 1736008016WL149121 AKSHAY KUMAR VANSHKAR 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 AKSHAYKUMARVANSHKAR STATE BANK OF INDIA(508548)
83 CHHINDWARA MP-36-008-016-001/102-A
(BANGAON) 		1736008016NRG23020320231544354 02/03/2023 REETA UIKEY 1736008016WL149121 REETA UIKEY 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 REETAUIKEY CENTRAL BANK OF INDIA(607115)
84 CHHINDWARA MP-36-008-016-001/102-A
(BANGAON) 		1736008016NRG23020320231544353 02/03/2023 SADARAM UIKEY 1736008016WL149121 SADARAM UIKEY 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 SADARAMUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
85 CHHINDWARA MP-36-008-016-001/1050
(BANGAON) 		1736008016NRG23020320231544362 02/03/2023 SANJEEV KUMAR YADAV 1736008016WL149121 SANJEEV KUMAR YADAV 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 SANJEEVKUMARYADAV CENTRAL BANK OF INDIA(607115)
86 CHHINDWARA MP-36-008-016-001/116
(BANGAON) 		1736008016NRG23020320231544386 02/03/2023 SHANTI 1736008016WL149121 SHANTI 00089 CBIN0280750 1020 1020 Processed 25/03/2023 693093355 SHANTI CENTRAL BANK OF INDIA(607115)
87 CHHINDWARA MP-36-008-016-001/14-A
(BANGAON) 		1736008016NRG23020320231544388 02/03/2023 KERA 1736008016WL149121 KERA 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 KERA CENTRAL BANK OF INDIA(607115)
88 CHHINDWARA MP-36-008-016-001/155
(BANGAON) 		1736008016NRG23020320231544389 02/03/2023 KRISHNA 1736008016WL149121 KRISHNA 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHHINDWARA MP-36-008-016-001/210
(BANGAON) 		1736008016NRG23020320231544392 02/03/2023 PHOOLVATI 1736008016WL149121 PHOOLVATI 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHHINDWARA MP-36-008-016-001/254
(BANGAON) 		1736008016NRG23020320231544393 02/03/2023 ANUSUIYA 1736008016WL149121 ANUSUIYA 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 ANUSUIYA CENTRAL BANK OF INDIA(607115)
91 CHHINDWARA MP-36-008-016-001/256
(BANGAON) 		1736008016NRG23020320231544394 02/03/2023 RAMAN IVNATI 1736008016WL149121 RAMAN IVNATI 00089 CBIN0280750 816 816 Processed 25/03/2023 693093355 RAMANIVNATI CENTRAL BANK OF INDIA(607115)
92 CHHINDWARA MP-36-008-016-001/259
(BANGAON) 		1736008016NRG23020320231544396 02/03/2023 RAJKUMARI VANSHKAR 1736008016WL149121 RAJKUMARI VANSHKAR 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 RAJKUMARIVANSHKAR CENTRAL BANK OF INDIA(607115)
93 CHHINDWARA MP-36-008-016-001/292
(BANGAON) 		1736008016NRG23020320231544400 02/03/2023 Lata 1736008016WL149121 Lata 00089 CBIN0280750 816 816 Processed 25/03/2023 693093355 Lata JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
94 CHHINDWARA MP-36-008-016-001/303-A
(BANGAON) 		1736008016NRG23020320231544401 02/03/2023 SHRIVATI MASRAM 1736008016WL149121 SHRIVATI MASRAM 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 SHRIVATIMASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
95 CHHINDWARA MP-36-008-016-001/321-A
(BANGAON) 		1736008016NRG23020320231544402 02/03/2023 RAJDEEP KUMRE 1736008016WL149121 RAJDEEP KUMRE 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 RAJDEEPKUMRE UCO BANK(607066)
96 CHHINDWARA MP-36-008-016-001/338
(BANGAON) 		1736008016NRG23020320231544404 02/03/2023 Jaamvati 1736008016WL149121 Jaamvati 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 Jaamvati CENTRAL BANK OF INDIA(607115)
97 CHHINDWARA MP-36-008-016-001/368
(BANGAON) 		1736008016NRG23020320231544405 02/03/2023 promod ahirwar 1736008016WL149121 promod ahirwar 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 promodahirwar CENTRAL BANK OF INDIA(607115)
98 CHHINDWARA MP-36-008-016-001/377
(BANGAON) 		1736008016NRG23020320231544406 02/03/2023 Mahawati Choure 1736008016WL149121 Mahawati Choure 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 MahawatiChoure CENTRAL BANK OF INDIA(607115)
99 CHHINDWARA MP-36-008-016-001/380
(BANGAON) 		1736008016NRG23020320231544408 02/03/2023 SHIVRAM DEHARIYA 1736008016WL149121 SHIVRAM DEHARIYA 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 SHIVRAMDEHARIYA CENTRAL BANK OF INDIA(607115)
100 CHHINDWARA MP-36-008-016-001/397
(BANGAON) 		1736008016NRG23020320231544410 02/03/2023 LEELA 1736008016WL149121 LEELA 00089 CBIN0280750 204 204 Processed 25/03/2023 693093355 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHHINDWARA MP-36-008-016-001/405
(BANGAON) 		1736008016NRG23020320231544412 02/03/2023 Malti baghel 1736008016WL149121 Malti baghel 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 Maltibaghel CENTRAL BANK OF INDIA(607115)
102 CHHINDWARA MP-36-008-016-001/420
(BANGAON) 		1736008016NRG23020320231544414 02/03/2023 Maya 1736008016WL149121 Maya 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 Maya CENTRAL BANK OF INDIA(607115)
103 CHHINDWARA MP-36-008-016-001/444
(BANGAON) 		1736008016NRG23020320231544416 02/03/2023 MAMTA 1736008016WL149121 MAMTA 00089 CBIN0280750 816 816 Processed 25/03/2023 693093355 MAMTA CENTRAL BANK OF INDIA(607115)
104 CHHINDWARA MP-36-008-016-001/514
(BANGAON) 		1736008016NRG23020320231544420 02/03/2023 KRISHNA INWATI 1736008016WL149121 KRISHNA INWATI 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 KRISHNAINWATI CENTRAL BANK OF INDIA(607115)
105 CHHINDWARA MP-36-008-016-001/52
(BANGAON) 		1736008016NRG23020320231544421 02/03/2023 KIRAN 1736008016WL149121 KIRAN 00089 CBIN0280750 204 204 Processed 25/03/2023 693093355 KIRAN CENTRAL BANK OF INDIA(607115)
106 CHHINDWARA MP-36-008-016-001/525
(BANGAON) 		1736008016NRG23020320231544422 02/03/2023 SARIN SAREYAM 1736008016WL149121 SARIN SAREYAM 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 SARINSAREYAM CENTRAL BANK OF INDIA(607115)
107 CHHINDWARA MP-36-008-016-001/585
(BANGAON) 		1736008016NRG23020320231543460 02/03/2023 Rambai piple 1736008016WL148985 Rambai piple 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 Rambaipiple CENTRAL BANK OF INDIA(607115)
108 CHHINDWARA MP-36-008-016-001/586
(BANGAON) 		1736008016NRG23020320231543461 02/03/2023 Sulochana Baghel 1736008016WL148985 Sulochana Baghel 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 SulochanaBaghel CENTRAL BANK OF INDIA(607115)
109 CHHINDWARA MP-36-008-016-001/591-A
(BANGAON) 		1736008016NRG23020320231543462 02/03/2023 Chammi Baghel 1736008016WL148985 Chammi Baghel 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 ChammiBaghel CENTRAL BANK OF INDIA(607115)
110 CHHINDWARA MP-36-008-016-001/66
(BANGAON) 		1736008016NRG23020320231543465 02/03/2023 PUSU KAHAR 1736008016WL148985 PUSU KAHAR 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 PUSUKAHAR CENTRAL BANK OF INDIA(607115)
111 CHHINDWARA MP-36-008-016-001/762
(BANGAON) 		1736008016NRG23020320231543466 02/03/2023 LAKHANVATI 1736008016WL148985 LAKHANVATI 00089 CBIN0280750 1020 1020 Processed 25/03/2023 693093355 LAKHANVATI CENTRAL BANK OF INDIA(607115)
112 CHHINDWARA MP-36-008-016-001/763
(BANGAON) 		1736008016NRG23020320231543467 02/03/2023 SHILA 1736008016WL148985 SHILA 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 SHILA CENTRAL BANK OF INDIA(607115)
113 CHHINDWARA MP-36-008-016-001/867
(BANGAON) 		1736008016NRG23020320231543470 02/03/2023 RAMSHILA 1736008016WL148985 RAMSHILA 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 RAMSHILA CENTRAL BANK OF INDIA(607115)
114 CHHINDWARA MP-36-008-016-001/927
(BANGAON) 		1736008016NRG23020320231543473 02/03/2023 YUVRAJ MARKAM 1736008016WL148985 YUVRAJ MARKAM 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 YUVRAJMARKAM CENTRAL BANK OF INDIA(607115)
115 CHHINDWARA MP-36-008-016-001/936
(BANGAON) 		1736008016NRG23020320231543477 02/03/2023 DHARMENDRA INVATI 1736008016WL148985 DHARMENDRA INVATI 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 DHARMENDRAINVATI KOTAK MAHINDRA BANK LTD(607420)
116 CHHINDWARA MP-36-008-016-001/939
(BANGAON) 		1736008016NRG23020320231543479 02/03/2023 NILESH YADAV 1736008016WL148985 NILESH YADAV 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 NILESHYADAV STATE BANK OF INDIA(508548)
117 CHHINDWARA MP-36-008-016-001/954
(BANGAON) 		1736008016NRG23020320231543482 02/03/2023 GAYTRI VISHWAKARMA 1736008016WL148985 GAYTRI VISHWAKARMA 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 GAYTRIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
118 CHHINDWARA MP-36-008-016-001/962
(BANGAON) 		1736008016NRG23020320231543483 02/03/2023 ANURADHA VANSHKAR 1736008016WL148985 ANURADHA VANSHKAR 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 ANURADHAVANSHKAR CENTRAL BANK OF INDIA(607115)
119 CHHINDWARA MP-36-008-016-001/97
(BANGAON) 		1736008016NRG23020320231543485 02/03/2023 KUSUM 1736008016WL148985 KUSUM 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHHINDWARA MP-36-008-016-001/97
(BANGAON) 		1736008016NRG23020320231543484 02/03/2023 PHAGLAL 1736008016WL148985 PHAGLAL 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 PHAGLAL CENTRAL BANK OF INDIA(607115)
121 CHHINDWARA MP-36-008-016-001/998
(BANGAON) 		1736008016NRG23020320231543493 02/03/2023 POOJA KAHAR 1736008016WL148985 POOJA KAHAR 00089 CBIN0280750 1224 1224 Processed 25/03/2023 693093355 POOJAKAHAR STATE BANK OF INDIA(508548)
122 CHHINDWARA MP-36-008-025-001/62-A
(KARAGHAT) 		1736008025NRG23020320231544336 02/03/2023 Santosh Verma 1736008025WL149117 Santosh Verma 00089 CBIN0280750 1400 1400 Processed 25/03/2023 693093355 SantoshVerma CENTRAL BANK OF INDIA(607115)
123 CHHINDWARA MP-36-008-025-001/62-A
(KARAGHAT) 		1736008025NRG23240220231532215 02/03/2023 Santosh Verma 1736008025WL146439 Santosh Verma 00089 CBIN0280750 1400 1400 Processed 25/03/2023 693093355 SantoshVerma CENTRAL BANK OF INDIA(607115)
124 CHHINDWARA MP-36-008-027-001/25
(BHUTERA) 		1736008027NRG23020320231543432 02/03/2023 Sundar Lal 1736008027WL148982 Sundar Lal 00089 CBIN0280750 800 800 Processed 25/03/2023 693093355 SundarLal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
125 CHHINDWARA MP-36-008-027-001/38
(BHUTERA) 		1736008027NRG23020320231543437 02/03/2023 Suresh 1736008027WL148982 Suresh 00089 CBIN0280750 800 800 Processed 25/03/2023 693093355 Suresh STATE BANK OF INDIA(508548)
126 CHHINDWARA MP-36-008-027-001/7
(BHUTERA) 		1736008027NRG23020320231543443 02/03/2023 SANDEEP 1736008027WL148982 SANDEEP 00089 CBIN0280750 800 800 Processed 25/03/2023 693093355 SANDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
127 CHHINDWARA MP-36-008-053-001/253
(MALHAN WADA) 		1736008053NRG23020320231543892 02/03/2023 anita 1736008053WL149051 anita 00089 CBIN0280750 1000 1000 Processed 25/03/2023 693093355 anita CENTRAL BANK OF INDIA(607115)
128 CHHINDWARA MP-36-008-053-002/355
(MALHAN WADA) 		1736008053NRG23020320231543799 02/03/2023 TEJSING 1736008053WL149045 TEJSING 00089 CBIN0280750 1000 1000 Processed 25/03/2023 693093355 TEJSING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
129 CHHINDWARA MP-36-008-053-002/402
(MALHAN WADA) 		1736008053NRG23010320231542664 02/03/2023 patiram dehariya 1736008053WL148807 patiram dehariya 00089 CBIN0280750 600 600 Processed 25/03/2023 693093355 patiramdehariya CENTRAL BANK OF INDIA(607115)
130 CHHINDWARA MP-36-008-053-002/402
(MALHAN WADA) 		1736008053NRG23020320231543876 02/03/2023 patiram dehariya 1736008053WL149050 patiram dehariya 00089 CBIN0280750 1000 1000 Processed 25/03/2023 693093355 patiramdehariya CENTRAL BANK OF INDIA(607115)
131 CHHINDWARA MP-36-008-053-002/472
(MALHAN WADA) 		1736008053NRG23010320231542667 02/03/2023 charanwati uikey 1736008053WL148807 charanwati uikey 00089 CBIN0280750 200 200 Processed 25/03/2023 693093355 charanwatiuikey CENTRAL BANK OF INDIA(607115)
132 CHHINDWARA MP-36-008-053-002/487
(MALHAN WADA) 		1736008053NRG23010320231542668 02/03/2023 sukhwati 1736008053WL148807 sukhwati 00089 CBIN0280750 200 200 Processed 25/03/2023 693093355 sukhwati INDUSIND BANK(607189)
133 CHHINDWARA MP-36-008-053-002/520-B
(MALHAN WADA) 		1736008053NRG23010320231542670 02/03/2023 reena dhurve 1736008053WL148807 reena dhurve 00089 CBIN0280750 600 600 Processed 25/03/2023 693093355 reenadhurve CENTRAL BANK OF INDIA(607115)
134 CHHINDWARA MP-36-008-053-002/520-B
(MALHAN WADA) 		1736008053NRG23020320231543879 02/03/2023 reena dhurve 1736008053WL149050 reena dhurve 00089 CBIN0280750 1000 1000 Processed 25/03/2023 693093355 reenadhurve CENTRAL BANK OF INDIA(607115)
135 CHHINDWARA MP-36-008-053-002/522
(MALHAN WADA) 		1736008053NRG23020320231543802 02/03/2023 deepak uikey 1736008053WL149045 deepak uikey 00089 CBIN0280750 1000 1000 Rejected 25/03/2023 693093355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 CHHINDWARA MP-36-008-053-002/662
(MALHAN WADA) 		1736008053NRG23020320231543882 02/03/2023 akash dhurve 1736008053WL149050 akash dhurve 00089 CBIN0280750 1000 1000 Processed 25/03/2023 693093355 akashdhurve STATE BANK OF INDIA(508548)
137 CHHINDWARA MP-36-008-053-002/662
(MALHAN WADA) 		1736008053NRG23010320231542673 02/03/2023 akash dhurve 1736008053WL148807 akash dhurve 00089 CBIN0280750 400 400 Processed 25/03/2023 693093355 akashdhurve STATE BANK OF INDIA(508548)
138 CHHINDWARA MP-36-008-054-001/127
(BHANADEHI) 		1736008054NRG23020320231544560 02/03/2023 maya dhurve 1736008054WL149156 maya dhurve 00089 CBIN0280750 1000 1000 Processed 25/03/2023 693093355 mayadhurve CENTRAL BANK OF INDIA(607115)
139 CHHINDWARA MP-36-008-054-001/273
(BHANADEHI) 		1736008054NRG23020320231544569 02/03/2023 Keashu 1736008054WL149156 Keashu 00089 CBIN0280750 1000 1000 Processed 25/03/2023 693093355 Keashu CENTRAL BANK OF INDIA(607115)
140 CHHINDWARA MP-36-008-054-001/39
(BHANADEHI) 		1736008054NRG23020320231544574 02/03/2023 SADAVATI 1736008054WL149156 SADAVATI 00089 CBIN0280750 200 200 Processed 25/03/2023 693093355 SADAVATI CENTRAL BANK OF INDIA(607115)
141 CHHINDWARA MP-36-008-054-001/422
(BHANADEHI) 		1736008054NRG23020320231544575 02/03/2023 NITU 1736008054WL149156 NITU 00089 CBIN0280750 1000 1000 Processed 25/03/2023 693093355 NITU CENTRAL BANK OF INDIA(607115)
142 CHHINDWARA MP-36-008-054-001/56
(BHANADEHI) 		1736008054NRG23020320231544587 02/03/2023 mgnlshing 1736008054WL149156 mgnlshing 00089 CBIN0280750 1000 1000 Processed 25/03/2023 693093355 mgnlshing INDIAN BANK(607105)
143 CHHINDWARA MP-36-008-060-003/291
(UMRIYA ISRA) 		1736008060NRG23250220231534769 02/03/2023 rajni 1736008060WL146985 rajni 00089 CBIN0280750 1110 1110 Processed 25/03/2023 693093355 rajni CANARA BANK(508532)
SubTotal 70910 70910
144 CHHINDWARA MP-36-008-003-002/204
(MADANPUR) 		1736008003NRG23280220231541221 02/03/2023 Sukhpal Choure 1736008003WL148457 Sukhpal Choure 00089 CBIN0280752 1020 1020 Processed 25/03/2023 693093355 SukhpalChoure STATE BANK OF INDIA(508548)
SubTotal 1020 1020
145 CHHINDWARA MP-36-008-072-002/310
(UBHEGAON) 		1736008072NRG23010320231541905 02/03/2023 Kamla 1736008072WL148656 Kamla 00089 CBIN0282129 1224 1224 Processed 25/03/2023 693093355 Kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
146 CHHINDWARA MP-36-008-072-002/847
(UBHEGAON) 		1736008072NRG23010320231541906 02/03/2023 dropati 1736008072WL148656 dropati 00089 CBIN0282129 1224 1224 Processed 25/03/2023 693093355 dropati STATE BANK OF INDIA(508548)
147 CHHINDWARA MP-36-008-072-002/881
(UBHEGAON) 		1736008072NRG23010320231541907 02/03/2023 vaijanti 1736008072WL148656 vaijanti 00089 CBIN0282129 1224 1224 Processed 25/03/2023 693093355 vaijanti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
148 CHHINDWARA MP-36-008-073-001/107
(GONDRA) 		1736008073NRG23010320231541306 02/03/2023 prabhaker 1736008073WL148487 prabhaker 00089 CBIN0282129 975 975 Processed 25/03/2023 693093355 prabhaker STATE BANK OF INDIA(508548)
149 CHHINDWARA MP-36-008-073-001/117
(GONDRA) 		1736008073NRG23010320231541307 02/03/2023 manohar 1736008073WL148487 manohar 00089 CBIN0282129 975 975 Processed 25/03/2023 693093355 manohar CENTRAL BANK OF INDIA(607115)
150 CHHINDWARA MP-36-008-073-001/123
(GONDRA) 		1736008073NRG23010320231541308 02/03/2023 ramnath 1736008073WL148487 ramnath 00089 CBIN0282129 975 975 Processed 25/03/2023 693093355 ramnath CENTRAL BANK OF INDIA(607115)
151 CHHINDWARA MP-36-008-073-001/2
(GONDRA) 		1736008073NRG23010320231541311 02/03/2023 SHANTI 1736008073WL148487 SHANTI 00089 CBIN0282129 780 780 Processed 25/03/2023 693093355 SHANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
152 CHHINDWARA MP-36-008-073-001/4
(GONDRA) 		1736008073NRG23010320231541312 02/03/2023 devman 1736008073WL148487 devman 00089 CBIN0282129 585 585 Processed 25/03/2023 693093355 devman CENTRAL BANK OF INDIA(607115)
153 CHHINDWARA MP-36-008-073-001/41
(GONDRA) 		1736008073NRG23010320231541314 02/03/2023 BEBI BAI 1736008073WL148487 BEBI BAI 00089 CBIN0282129 975 975 Processed 25/03/2023 693093355 BEBIBAI FINO PAYMENTS BANK LTD(608001)
154 CHHINDWARA MP-36-008-073-001/45
(GONDRA) 		1736008073NRG23010320231541315 02/03/2023 sudhaker 1736008073WL148487 sudhaker 00089 CBIN0282129 780 780 Processed 25/03/2023 693093355 sudhaker CENTRAL BANK OF INDIA(607115)
155 CHHINDWARA MP-36-008-073-001/50
(GONDRA) 		1736008073NRG23010320231541316 02/03/2023 arun 1736008073WL148487 arun 00089 CBIN0282129 780 780 Processed 25/03/2023 693093355 arun CENTRAL BANK OF INDIA(607115)
156 CHHINDWARA MP-36-008-073-001/518
(GONDRA) 		1736008073NRG23010320231541317 02/03/2023 kusum dehariya 1736008073WL148487 kusum dehariya 00089 CBIN0282129 780 780 Processed 25/03/2023 693093355 kusumdehariya CENTRAL BANK OF INDIA(607115)
157 CHHINDWARA MP-36-008-073-001/522
(GONDRA) 		1736008073NRG23010320231541318 02/03/2023 sriram 1736008073WL148487 sriram 00089 CBIN0282129 585 585 Processed 25/03/2023 693093355 sriram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
158 CHHINDWARA MP-36-008-073-001/59
(GONDRA) 		1736008073NRG23010320231541319 02/03/2023 Raju 1736008073WL148487 Raju 00089 CBIN0282129 585 585 Processed 25/03/2023 693093355 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
159 CHHINDWARA MP-36-008-073-001/6
(GONDRA) 		1736008073NRG23010320231541320 02/03/2023 matesh 1736008073WL148487 matesh 00089 CBIN0282129 195 195 Processed 25/03/2023 693093355 matesh CENTRAL BANK OF INDIA(607115)
160 CHHINDWARA MP-36-008-073-001/64
(GONDRA) 		1736008073NRG23010320231541321 02/03/2023 rameshwer 1736008073WL148487 rameshwer 00089 CBIN0282129 780 780 Processed 25/03/2023 693093355 rameshwer CENTRAL BANK OF INDIA(607115)
161 CHHINDWARA MP-36-008-073-001/78
(GONDRA) 		1736008073NRG23010320231541323 02/03/2023 prahlad 1736008073WL148487 prahlad 00089 CBIN0282129 780 780 Processed 25/03/2023 693093355 prahlad CENTRAL BANK OF INDIA(607115)
162 CHHINDWARA MP-36-008-073-001/79
(GONDRA) 		1736008073NRG23010320231541324 02/03/2023 yogesh kolhe 1736008073WL148487 yogesh kolhe 00089 CBIN0282129 585 585 Processed 25/03/2023 693093355 yogeshkolhe CENTRAL BANK OF INDIA(607115)
163 CHHINDWARA MP-36-008-073-001/94
(GONDRA) 		1736008073NRG23010320231541325 02/03/2023 sampat 1736008073WL148487 sampat 00089 CBIN0282129 780 780 Processed 25/03/2023 693093355 sampat CENTRAL BANK OF INDIA(607115)
164 CHHINDWARA MP-36-008-073-001/99
(GONDRA) 		1736008073NRG23010320231541326 02/03/2023 archana 1736008073WL148487 archana 00089 CBIN0282129 780 780 Processed 25/03/2023 693093355 archana STATE BANK OF INDIA(508548)
SubTotal 16347 16347
165 CHHINDWARA MP-36-008-015-001/257-A
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543588 02/03/2023 RAJKUMAR KUMRE 1736008015WL149014 RAJKUMAR KUMRE 00089 CBIN0282188 1428 1428 Processed 25/03/2023 693093355 RAJKUMARKUMRE CENTRAL BANK OF INDIA(607115)
166 CHHINDWARA MP-36-008-015-001/312-A
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543600 02/03/2023 Kaliram Tikam 1736008015WL149021 Kaliram Tikam 00089 CBIN0282188 1428 1428 Processed 25/03/2023 693093355 KaliramTikam CENTRAL BANK OF INDIA(607115)
167 CHHINDWARA MP-36-008-015-001/353-A
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543614 02/03/2023 YSHODA DEHARIYA 1736008015WL149027 YSHODA DEHARIYA 00089 CBIN0282188 1428 1428 Processed 25/03/2023 693093355 YSHODADEHARIYA CENTRAL BANK OF INDIA(607115)
168 CHHINDWARA MP-36-008-015-001/432-A
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543594 02/03/2023 OMNATH PAWAR 1736008015WL149018 OMNATH PAWAR 00089 CBIN0282188 1428 1428 Processed 25/03/2023 693093355 OMNATHPAWAR CENTRAL BANK OF INDIA(607115)
169 CHHINDWARA MP-36-008-015-001/64-B
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543593 02/03/2023 JATANWATI AHARWAR 1736008015WL149017 JATANWATI AHARWAR 00089 CBIN0282188 1428 1428 Processed 25/03/2023 693093355 JATANWATIAHARWAR CENTRAL BANK OF INDIA(607115)
170 CHHINDWARA MP-36-008-015-001/97
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543599 02/03/2023 Kavita Kavreti 1736008015WL149020 Kavita Kavreti 00089 CBIN0282188 1428 1428 Processed 25/03/2023 693093355 KavitaKavreti CENTRAL BANK OF INDIA(607115)
171 CHHINDWARA MP-36-008-015-001/97
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543598 02/03/2023 SHIVPRASAD KAVRETI 1736008015WL149020 SHIVPRASAD KAVRETI 00089 CBIN0282188 1428 1428 Processed 25/03/2023 693093355 SHIVPRASADKAVRETI CENTRAL BANK OF INDIA(607115)
172 CHHINDWARA MP-36-008-016-001/1046-A
(BANGAON) 		1736008016NRG23020320231544361 02/03/2023 DHANRAJ PARTETI 1736008016WL149121 DHANRAJ PARTETI 00089 CBIN0282188 1224 1224 Processed 25/03/2023 693093355 DHANRAJPARTETI STATE BANK OF INDIA(508548)
173 CHHINDWARA MP-36-008-016-001/420
(BANGAON) 		1736008016NRG23020320231544413 02/03/2023 Radhelal baghel 1736008016WL149121 Radhelal baghel 00089 CBIN0282188 612 612 Processed 25/03/2023 693093355 Radhelalbaghel CENTRAL BANK OF INDIA(607115)
174 CHHINDWARA MP-36-008-016-001/431
(BANGAON) 		1736008016NRG23020320231544415 02/03/2023 VINITA KUMRE 1736008016WL149121 VINITA KUMRE 00089 CBIN0282188 612 612 Processed 25/03/2023 693093355 VINITAKUMRE CENTRAL BANK OF INDIA(607115)
175 CHHINDWARA MP-36-008-016-001/492-A
(BANGAON) 		1736008016NRG23020320231543455 02/03/2023 SONAM DEHARIYA 1736008016WL148984 SONAM DEHARIYA 00089 CBIN0282188 1224 1224 Processed 25/03/2023 693093355 SONAMDEHARIYA CENTRAL BANK OF INDIA(607115)
176 CHHINDWARA MP-36-008-016-001/493
(BANGAON) 		1736008016NRG23020320231544418 02/03/2023 Poonamchand Dehariya 1736008016WL149121 Poonamchand Dehariya 00089 CBIN0282188 1224 1224 Processed 25/03/2023 693093355 PoonamchandDehariya CENTRAL BANK OF INDIA(607115)
177 CHHINDWARA MP-36-008-016-001/792
(BANGAON) 		1736008016NRG23020320231543468 02/03/2023 VINAY 1736008016WL148985 VINAY 00089 CBIN0282188 1020 1020 Processed 25/03/2023 693093355 VINAY STATE BANK OF INDIA(508548)
178 CHHINDWARA MP-36-008-016-001/935
(BANGAON) 		1736008016NRG23020320231543476 02/03/2023 SHEELA INWATI 1736008016WL148985 SHEELA INWATI 00089 CBIN0282188 1224 1224 Processed 25/03/2023 693093355 SHEELAINWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
179 CHHINDWARA MP-36-008-016-001/945
(BANGAON) 		1736008016NRG23020320231543481 02/03/2023 SANJAY YADAV 1736008016WL148985 SANJAY YADAV 00089 CBIN0282188 1224 1224 Processed 25/03/2023 693093355 SANJAYYADAV CENTRAL BANK OF INDIA(607115)
180 CHHINDWARA MP-36-008-016-001/980
(BANGAON) 		1736008016NRG23020320231543458 02/03/2023 ARCHANA INWATI 1736008016WL148984 ARCHANA INWATI 00089 CBIN0282188 1224 1224 Processed 25/03/2023 693093355 ARCHANAINWATI CENTRAL BANK OF INDIA(607115)
181 CHHINDWARA MP-36-008-016-001/980
(BANGAON) 		1736008016NRG23020320231543457 02/03/2023 DEVENDRA KUMAR IWNATI 1736008016WL148984 DEVENDRA KUMAR IWNATI 00089 CBIN0282188 1224 1224 Processed 25/03/2023 693093355 DEVENDRAKUMARIWNATI CENTRAL BANK OF INDIA(607115)
182 CHHINDWARA MP-36-008-016-001/996
(BANGAON) 		1736008016NRG23020320231543459 02/03/2023 MEENA DEHARIYA 1736008016WL148984 MEENA DEHARIYA 00089 CBIN0282188 1224 1224 Processed 25/03/2023 693093355 MEENADEHARIYA CENTRAL BANK OF INDIA(607115)
183 CHHINDWARA MP-36-008-025-002/535-A
(KARAGHAT) 		1736008025NRG23020320231544340 02/03/2023 shrikant 1736008025WL149117 shrikant 00089 CBIN0282188 1400 1400 Processed 25/03/2023 693093355 shrikant CENTRAL BANK OF INDIA(607115)
184 CHHINDWARA MP-36-008-032-001/14
(RAM GADI) 		1736008032NRG23010320231542525 02/03/2023 Ashok Gurdakar 1736008032WL148773 Ashok Gurdakar 00089 CBIN0282188 2856 2856 Processed 25/03/2023 693093355 AshokGurdakar PAYTM PAYMENTS BANK LTD(608032)
185 CHHINDWARA MP-36-008-032-001/40
(RAM GADI) 		1736008032NRG23010320231542575 02/03/2023 Savitri Dhurve 1736008032WL148789 Savitri Dhurve 00089 CBIN0282188 900 900 Processed 25/03/2023 693093355 SavitriDhurve CENTRAL BANK OF INDIA(607115)
186 CHHINDWARA MP-36-008-053-002/376-A
(MALHAN WADA) 		1736008053NRG23010320231542656 02/03/2023 hariom 1736008053WL148805 hariom 00089 CBIN0282188 600 600 Processed 25/03/2023 693093355 hariom CENTRAL BANK OF INDIA(607115)
187 CHHINDWARA MP-36-008-053-002/376-A
(MALHAN WADA) 		1736008053NRG23020320231543875 02/03/2023 hariom 1736008053WL149050 hariom 00089 CBIN0282188 1000 1000 Processed 25/03/2023 693093355 hariom CENTRAL BANK OF INDIA(607115)
188 CHHINDWARA MP-36-008-053-002/542
(MALHAN WADA) 		1736008053NRG23010320231542672 02/03/2023 EJAJ SHAH 1736008053WL148807 EJAJ SHAH 00089 CBIN0282188 600 600 Processed 25/03/2023 693093355 EJAJSHAH CENTRAL BANK OF INDIA(607115)
189 CHHINDWARA MP-36-008-053-002/542
(MALHAN WADA) 		1736008053NRG23020320231543881 02/03/2023 EJAJ SHAH 1736008053WL149050 EJAJ SHAH 00089 CBIN0282188 1000 1000 Processed 25/03/2023 693093355 EJAJSHAH CENTRAL BANK OF INDIA(607115)
190 CHHINDWARA MP-36-008-053-002/665-A
(MALHAN WADA) 		1736008053NRG23270220231538820 02/03/2023 VISHAL DEHARIYA 1736008053WL147897 VISHAL DEHARIYA 00089 CBIN0282188 1428 1428 Processed 25/03/2023 693093355 VISHALDEHARIYA CENTRAL BANK OF INDIA(607115)
191 CHHINDWARA MP-36-008-054-001/107
(BHANADEHI) 		1736008054NRG23020320231544559 02/03/2023 shiv 1736008054WL149156 shiv 00089 CBIN0282188 1000 1000 Processed 25/03/2023 693093355 shiv CENTRAL BANK OF INDIA(607115)
192 CHHINDWARA MP-36-008-054-001/555
(BHANADEHI) 		1736008054NRG23020320231544586 02/03/2023 janki chanadrawanshi 1736008054WL149156 janki chanadrawanshi 00089 CBIN0282188 1000 1000 Processed 26/03/2023 693093355 jankichanadrawanshi PUNJAB NATIONAL BANK(508568)
193 CHHINDWARA MP-36-008-061-001/131
(KHUTIA) 		1736008061NRG23020320231543592 02/03/2023 PHONDAL SALLAM 1736008061WL149016 PHONDAL SALLAM 00089 CBIN0282188 1020 1020 Processed 25/03/2023 693093355 PHONDALSALLAM CENTRAL BANK OF INDIA(607115)
SubTotal 34836 34836
194 CHHINDWARA MP-36-008-073-002/693
(GONDRA) 		1736008073NRG23010320231541329 02/03/2023 Devendra Mangrole 1736008073WL148487 Devendra Mangrole 00089 CBIN0284370 1170 1170 Processed 25/03/2023 693093355 DevendraMangrole JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1170 1170
195 CHHINDWARA MP-36-008-027-001/21
(BHUTERA) 		1736008027NRG23020320231543431 02/03/2023 anita 1736008027WL148982 anita 00152 HDFC0000910 800 800 Processed 25/03/2023 693093355 anita HDFC BANK LTD(607152)
196 CHHINDWARA MP-36-008-027-001/63
(BHUTERA) 		1736008027NRG23020320231543441 02/03/2023 Reshmi Bunkar 1736008027WL148982 Reshmi Bunkar 00152 HDFC0000910 800 800 Processed 25/03/2023 693093355 ReshmiBunkar HDFC BANK LTD(607152)
197 CHHINDWARA MP-36-008-027-002/127
(BHUTERA) 		1736008027NRG23020320231543411 02/03/2023 maheshwati 1736008027WL148981 maheshwati 00152 HDFC0000910 800 800 Processed 25/03/2023 693093355 maheshwati HDFC BANK LTD(607152)
SubTotal 2400 2400
198 CHHINDWARA MP-36-008-053-001/545-B
(MALHAN WADA) 		1736008053NRG23010320231542654 02/03/2023 SABINA SAHA 1736008053WL148805 SABINA SAHA 00165 IBKL0000711 600 600 Processed 25/03/2023 693093355 SABINASAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
199 CHHINDWARA MP-36-008-032-002/153
(RAM GADI) 		1736008032NRG23010320231542522 02/03/2023 Vinda Yadav 1736008032WL148772 Vinda Yadav 00165 IBKL0001401 2856 2856 Processed 25/03/2023 693093355 VindaYadav IDBI BANK(607095)
200 CHHINDWARA MP-36-008-032-002/159
(RAM GADI) 		1736008032NRG23010320231542533 02/03/2023 Shanvli 1736008032WL148777 Shanvli 00165 IBKL0001401 1080 1080 Processed 25/03/2023 693093355 Shanvli IDBI BANK(607095)
201 CHHINDWARA MP-36-008-032-002/169
(RAM GADI) 		1736008032NRG23010320231542520 02/03/2023 Ramsati Mongarkali 1736008032WL148771 Ramsati Mongarkali 00165 IBKL0001401 2856 2856 Processed 25/03/2023 693093355 RamsatiMongarkali IDBI BANK(607095)
202 CHHINDWARA MP-36-008-032-002/216
(RAM GADI) 		1736008032NRG23010320231542536 02/03/2023 Shanti Uike 1736008032WL148777 Shanti Uike 00165 IBKL0001401 1080 1080 Processed 25/03/2023 693093355 ShantiUike IDBI BANK(607095)
203 CHHINDWARA MP-36-008-032-002/351
(RAM GADI) 		1736008032NRG23010320231542542 02/03/2023 Sarita Vishwakarma 1736008032WL148777 Sarita Vishwakarma 00165 IBKL0001401 1080 1080 Processed 25/03/2023 693093355 SaritaVishwakarma IDBI BANK(607095)
204 CHHINDWARA MP-36-008-032-002/361
(RAM GADI) 		1736008032NRG23010320231542543 02/03/2023 Deepika Yadav 1736008032WL148777 Deepika Yadav 00165 IBKL0001401 1080 1080 Processed 25/03/2023 693093355 DeepikaYadav IDBI BANK(607095)
SubTotal 10032 10032
205 CHHINDWARA MP-36-008-027-002/211
(BHUTERA) 		1736008027NRG23020320231543419 02/03/2023 VINOD 1736008027WL148981 VINOD 00176 IDIB000C175 800 800 Processed 25/03/2023 693093355 VINOD HDFC BANK LTD(607152)
206 CHHINDWARA MP-36-008-053-001/124
(MALHAN WADA) 		1736008053NRG23020320231543883 02/03/2023 RAMJI 1736008053WL149051 RAMJI 00176 IDIB000C175 1000 1000 Processed 25/03/2023 693093355 RAMJI INDIAN BANK(607105)
207 CHHINDWARA MP-36-008-053-001/127
(MALHAN WADA) 		1736008053NRG23020320231543885 02/03/2023 KISNI 1736008053WL149051 KISNI 00176 IDIB000C175 1000 1000 Processed 25/03/2023 693093355 KISNI INDUSIND BANK(607189)
208 CHHINDWARA MP-36-008-053-001/3
(MALHAN WADA) 		1736008053NRG23020320231543893 02/03/2023 Sarswati Bhalvi 1736008053WL149051 Sarswati Bhalvi 00176 IDIB000C175 1000 1000 Processed 25/03/2023 693093355 SarswatiBhalvi INDUSIND BANK(607189)
209 CHHINDWARA MP-36-008-053-001/47
(MALHAN WADA) 		1736008053NRG23020320231543898 02/03/2023 usha uikey 1736008053WL149051 usha uikey 00176 IDIB000C175 1000 1000 Processed 25/03/2023 693093355 ushauikey INDUSIND BANK(607189)
210 CHHINDWARA MP-36-008-053-001/9
(MALHAN WADA) 		1736008053NRG23020320231543907 02/03/2023 TULSA 1736008053WL149051 TULSA 00176 IDIB000C175 1000 1000 Processed 25/03/2023 693093355 TULSA INDUSIND BANK(607189)
211 CHHINDWARA MP-36-008-053-002/658
(MALHAN WADA) 		1736008053NRG23020320231543803 02/03/2023 NARESH BHARTI 1736008053WL149045 NARESH BHARTI 00176 IDIB000C175 1000 1000 Rejected 25/03/2023 693093355 A/c Blocked or Frozen
212 CHHINDWARA MP-36-008-053-002/658
(MALHAN WADA) 		1736008053NRG23010320231542659 02/03/2023 NARESH BHARTI 1736008053WL148805 NARESH BHARTI 00176 IDIB000C175 600 600 Rejected 25/03/2023 693093355 A/c Blocked or Frozen
213 CHHINDWARA MP-36-008-054-001/312
(BHANADEHI) 		1736008054NRG23020320231544570 02/03/2023 chinvati 1736008054WL149156 chinvati 00176 IDIB000C175 800 800 Processed 25/03/2023 693093355 chinvati CENTRAL BANK OF INDIA(607115)
SubTotal 8200 8200
214 CHHINDWARA MP-36-008-003-001/106
(MADANPUR) 		1736008003NRG23280220231541240 02/03/2023 Kamla 1736008003WL148459 Kamla 00176 IDIB000C583 1020 1020 Processed 25/03/2023 693093355 Kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
215 CHHINDWARA MP-36-008-021-001/395
(SIHORA) 		1736008021NRG23020320231544162 02/03/2023 Gopal Chandrawanshi 1736008021WL149077 Gopal Chandrawanshi 00176 IDIB000C583 1400 1400 Processed 25/03/2023 693093355 GopalChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHHINDWARA MP-36-008-025-001/62
(KARAGHAT) 		1736008025NRG23020320231544335 02/03/2023 VINGATI 1736008025WL149117 VINGATI 00176 IDIB000C583 1400 1400 Processed 25/03/2023 693093355 VINGATI INDIAN BANK(607105)
217 CHHINDWARA MP-36-008-025-002/309-A
(KARAGHAT) 		1736008025NRG23020320231544338 02/03/2023 Badan Verma 1736008025WL149117 Badan Verma 00176 IDIB000C583 1400 1400 Processed 25/03/2023 693093355 BadanVerma CANARA BANK(508532)
218 CHHINDWARA MP-36-008-025-002/309-A
(KARAGHAT) 		1736008025NRG23240220231532217 02/03/2023 Badan Verma 1736008025WL146439 Badan Verma 00176 IDIB000C583 1400 1400 Processed 25/03/2023 693093355 BadanVerma CANARA BANK(508532)
219 CHHINDWARA MP-36-008-027-002/169
(BHUTERA) 		1736008027NRG23020320231543418 02/03/2023 Rajkumari 1736008027WL148981 Rajkumari 00176 IDIB000C583 800 800 Processed 25/03/2023 693093355 Rajkumari JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
220 CHHINDWARA MP-36-008-053-001/125
(MALHAN WADA) 		1736008053NRG23020320231543884 02/03/2023 anita 1736008053WL149051 anita 00176 IDIB000C583 1000 1000 Processed 25/03/2023 693093355 anita INDUSIND BANK(607189)
221 CHHINDWARA MP-36-008-053-001/139
(MALHAN WADA) 		1736008053NRG23020320231543886 02/03/2023 TARAVAT MARSKOLE 1736008053WL149051 TARAVAT MARSKOLE 00176 IDIB000C583 1000 1000 Processed 26/03/2023 693093355 TARAVATMARSKOLE PUNJAB NATIONAL BANK(508568)
222 CHHINDWARA MP-36-008-053-001/150-A
(MALHAN WADA) 		1736008053NRG23270220231538821 02/03/2023 DHYANI 1736008053WL147898 DHYANI 00176 IDIB000C583 2856 2856 Processed 25/03/2023 693093355 DHYANI INDIAN BANK(607105)
223 CHHINDWARA MP-36-008-053-001/25
(MALHAN WADA) 		1736008053NRG23020320231543891 02/03/2023 LALWATI 1736008053WL149051 LALWATI 00176 IDIB000C583 1000 1000 Processed 26/03/2023 693093355 LALWATI PUNJAB NATIONAL BANK(508568)
224 CHHINDWARA MP-36-008-053-001/36
(MALHAN WADA) 		1736008053NRG23020320231543894 02/03/2023 anshiya 1736008053WL149051 anshiya 00176 IDIB000C583 1000 1000 Processed 25/03/2023 693093355 anshiya STATE BANK OF INDIA(508548)
225 CHHINDWARA MP-36-008-053-001/43
(MALHAN WADA) 		1736008053NRG23020320231543896 02/03/2023 Arsi 1736008053WL149051 Arsi 00176 IDIB000C583 800 800 Processed 25/03/2023 693093355 Arsi INDIAN BANK(607105)
226 CHHINDWARA MP-36-008-053-001/44
(MALHAN WADA) 		1736008053NRG23020320231543897 02/03/2023 Indrawati uikey 1736008053WL149051 Indrawati uikey 00176 IDIB000C583 1000 1000 Processed 25/03/2023 693093355 Indrawatiuikey INDUSIND BANK(607189)
227 CHHINDWARA MP-36-008-053-001/69
(MALHAN WADA) 		1736008053NRG23020320231543901 02/03/2023 jhuniya 1736008053WL149051 jhuniya 00176 IDIB000C583 1000 1000 Processed 25/03/2023 693093355 jhuniya INDUSIND BANK(607189)
228 CHHINDWARA MP-36-008-053-001/70-A
(MALHAN WADA) 		1736008053NRG23020320231543903 02/03/2023 raju 1736008053WL149051 raju 00176 IDIB000C583 1000 1000 Processed 25/03/2023 693093355 raju INDIAN BANK(607105)
229 CHHINDWARA MP-36-008-053-001/70-A
(MALHAN WADA) 		1736008053NRG23020320231543902 02/03/2023 usha 1736008053WL149051 usha 00176 IDIB000C583 1000 1000 Processed 25/03/2023 693093355 usha INDUSIND BANK(607189)
230 CHHINDWARA MP-36-008-053-001/70-B
(MALHAN WADA) 		1736008053NRG23020320231543904 02/03/2023 Sarita 1736008053WL149051 Sarita 00176 IDIB000C583 1000 1000 Processed 25/03/2023 693093355 Sarita CANARA BANK(508532)
231 CHHINDWARA MP-36-008-053-001/703
(MALHAN WADA) 		1736008053NRG23020320231543905 02/03/2023 kishor 1736008053WL149051 kishor 00176 IDIB000C583 1000 1000 Processed 25/03/2023 693093355 kishor INDIAN BANK(607105)
232 CHHINDWARA MP-36-008-053-001/83
(MALHAN WADA) 		1736008053NRG23020320231543906 02/03/2023 Girja 1736008053WL149051 Girja 00176 IDIB000C583 800 800 Processed 25/03/2023 693093355 Girja INDIAN BANK(607105)
233 CHHINDWARA MP-36-008-053-002/540
(MALHAN WADA) 		1736008053NRG23020320231543880 02/03/2023 tilka bae 1736008053WL149050 tilka bae 00176 IDIB000C583 1000 1000 Processed 25/03/2023 693093355 tilkabae CENTRAL BANK OF INDIA(607115)
234 CHHINDWARA MP-36-008-053-002/540
(MALHAN WADA) 		1736008053NRG23010320231542671 02/03/2023 tilka bae 1736008053WL148807 tilka bae 00176 IDIB000C583 600 600 Processed 25/03/2023 693093355 tilkabae CENTRAL BANK OF INDIA(607115)
235 CHHINDWARA MP-36-008-054-001/106
(BHANADEHI) 		1736008054NRG23020320231544558 02/03/2023 Manglvati 1736008054WL149156 Manglvati 00176 IDIB000C583 800 800 Processed 25/03/2023 693093355 Manglvati INDIAN BANK(607105)
236 CHHINDWARA MP-36-008-054-001/173
(BHANADEHI) 		1736008054NRG23020320231544561 02/03/2023 shilawati 1736008054WL149156 shilawati 00176 IDIB000C583 400 400 Processed 25/03/2023 693093355 shilawati INDIAN BANK(607105)
237 CHHINDWARA MP-36-008-054-001/208
(BHANADEHI) 		1736008054NRG23020320231544564 02/03/2023 budhiya yadav 1736008054WL149156 budhiya yadav 00176 IDIB000C583 200 200 Processed 25/03/2023 693093355 budhiyayadav INDIAN BANK(607105)
238 CHHINDWARA MP-36-008-054-001/229
(BHANADEHI) 		1736008054NRG23020320231544565 02/03/2023 vsundhra 1736008054WL149156 vsundhra 00176 IDIB000C583 1000 1000 Processed 25/03/2023 693093355 vsundhra INDIAN BANK(607105)
239 CHHINDWARA MP-36-008-054-001/334
(BHANADEHI) 		1736008054NRG23020320231544571 02/03/2023 Ranjeet 1736008054WL149156 Ranjeet 00176 IDIB000C583 1000 1000 Processed 25/03/2023 693093355 Ranjeet INDIAN BANK(607105)
240 CHHINDWARA MP-36-008-054-001/361
(BHANADEHI) 		1736008054NRG23020320231544572 02/03/2023 Gaga 1736008054WL149156 Gaga 00176 IDIB000C583 200 200 Processed 25/03/2023 693093355 Gaga JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
241 CHHINDWARA MP-36-008-054-001/6
(BHANADEHI) 		1736008054NRG23020320231544589 02/03/2023 aklo 1736008054WL149156 aklo 00176 IDIB000C583 400 400 Processed 25/03/2023 693093355 aklo CENTRAL BANK OF INDIA(607115)
SubTotal 27476 27476
242 CHHINDWARA MP-36-008-024-002/350
(BHOLA MOHGAON) 		1736008024NRG23010320231541333 02/03/2023 Manisha aharwar 1736008024WL148490 Manisha aharwar 00176 IDIB000S713 2856 2856 Processed 25/03/2023 693093355 Manishaaharwar INDIAN BANK(607105)
243 CHHINDWARA MP-36-008-054-001/56
(BHANADEHI) 		1736008054NRG23020320231544588 02/03/2023 yashvati 1736008054WL149156 yashvati 00176 IDIB000S713 1000 1000 Processed 25/03/2023 693093355 yashvati CENTRAL BANK OF INDIA(607115)
SubTotal 3856 3856
244 CHHINDWARA MP-36-008-027-001/93
(BHUTERA) 		1736008027NRG23020320231543446 02/03/2023 Akash Bhalavi 1736008027WL148982 Akash Bhalavi 00176 IDIB000U042 800 800 Processed 25/03/2023 693093355 AkashBhalavi INDIAN BANK(607105)
245 CHHINDWARA MP-36-008-027-001/98
(BHUTERA) 		1736008027NRG23020320231543449 02/03/2023 seeta 1736008027WL148982 seeta 00176 IDIB000U042 800 800 Processed 25/03/2023 693093355 seeta STATE BANK OF INDIA(508548)
246 CHHINDWARA MP-36-008-060-001/802
(UMRIYA ISRA) 		1736008060NRG23250220231534768 02/03/2023 Durgabai Yunvati 1736008060WL146985 Durgabai Yunvati 00176 IDIB000U042 1110 1110 Processed 25/03/2023 693093355 DurgabaiYunvati BANK OF BARODA(606985)
247 CHHINDWARA MP-36-008-060-003/533
(UMRIYA ISRA) 		1736008060NRG23250220231534770 02/03/2023 Ramshila Pal 1736008060WL146985 Ramshila Pal 00176 IDIB000U042 1110 1110 Processed 25/03/2023 693093355 RamshilaPal CANARA BANK(508532)
248 CHHINDWARA MP-36-008-060-003/771
(UMRIYA ISRA) 		1736008060NRG23250220231534778 02/03/2023 Jagdish Yaduwanshi 1736008060WL146986 Jagdish Yaduwanshi 00176 IDIB000U042 1110 1110 Processed 25/03/2023 693093355 JagdishYaduwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
249 CHHINDWARA MP-36-008-060-003/786
(UMRIYA ISRA) 		1736008060NRG23250220231534771 02/03/2023 Rajendra 1736008060WL146985 Rajendra 00176 IDIB000U042 1110 1110 Processed 25/03/2023 693093355 Rajendra AU SMALL FINANCE BANK LTD(608088)
250 CHHINDWARA MP-36-008-060-003/815
(UMRIYA ISRA) 		1736008060NRG23250220231534780 02/03/2023 NARAYAN SUKH DAYAL MARSRAM 1736008060WL146986 NARAYAN SUKH DAYAL MARSRAM 00176 IDIB000U042 1110 1110 Processed 25/03/2023 693093355 NARAYANSUKHDAYALMARSRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
251 CHHINDWARA MP-36-008-061-001/302-A
(KHUTIA) 		1736008061NRG23020320231543532 02/03/2023 Farjana khan 1736008061WL148995 Farjana khan 00176 IDIB000U042 1428 1428 Processed 25/03/2023 693093355 Farjanakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 8578 8578
252 CHHINDWARA MP-36-008-004-001/137
(CHARGAON PAHLAD) 		1736008004NRG23010320231541840 02/03/2023 AKALWATI DHURVE 1736008004WL148641 AKALWATI DHURVE 00354 PUNB0008300 1400 1400 Processed 26/03/2023 693093355 AKALWATIDHURVE PUNJAB NATIONAL BANK(508568)
253 CHHINDWARA MP-36-008-004-002/357
(CHARGAON PAHLAD) 		1736008004NRG23010320231541844 02/03/2023 RAJANI YADAV 1736008004WL148642 RAJANI YADAV 00354 PUNB0008300 1400 1400 Processed 26/03/2023 693093355 RAJANIYADAV PUNJAB NATIONAL BANK(508568)
254 CHHINDWARA MP-36-008-027-001/260
(BHUTERA) 		1736008027NRG23020320231543433 02/03/2023 manoj bhalavi 1736008027WL148982 manoj bhalavi 00354 PUNB0008300 800 800 Processed 25/03/2023 693093355 manojbhalavi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
255 CHHINDWARA MP-36-008-027-001/98
(BHUTERA) 		1736008027NRG23020320231543448 02/03/2023 Deepak 1736008027WL148982 Deepak 00354 PUNB0008300 800 800 Processed 25/03/2023 693093355 Deepak JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 4400 4400
256 CHHINDWARA MP-36-008-053-001/150-A
(MALHAN WADA) 		1736008053NRG23270220231538822 02/03/2023 RAVINA 1736008053WL147898 RAVINA 00354 PUNB0021110 2856 2856 Processed 26/03/2023 693093355 RAVINA PUNJAB NATIONAL BANK(508568)
257 CHHINDWARA MP-36-008-053-002/499-A
(MALHAN WADA) 		1736008053NRG23010320231542669 02/03/2023 GULAB PARDHAN 1736008053WL148807 GULAB PARDHAN 00354 PUNB0021110 600 600 Processed 26/03/2023 693093355 GULABPARDHAN PUNJAB NATIONAL BANK(508568)
258 CHHINDWARA MP-36-008-053-002/499-A
(MALHAN WADA) 		1736008053NRG23020320231543878 02/03/2023 GULAB PARDHAN 1736008053WL149050 GULAB PARDHAN 00354 PUNB0021110 1000 1000 Processed 26/03/2023 693093355 GULABPARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4456 4456
259 CHHINDWARA MP-36-008-008-001/143-A
(GANGI WADA) 		1736008008NRG23010320231543042 02/03/2023 BANTY PARTETI 1736008008WL148895 BANTY PARTETI 00354 PUNB0102300 1000 1000 Processed 25/03/2023 693093355 BANTYPARTETI STATE BANK OF INDIA(508548)
260 CHHINDWARA MP-36-008-008-001/261
(GANGI WADA) 		1736008008NRG23010320231543043 02/03/2023 Shanawati Yadav 1736008008WL148895 Shanawati Yadav 00354 PUNB0102300 1000 1000 Processed 26/03/2023 693093355 ShanawatiYadav PUNJAB NATIONAL BANK(508568)
261 CHHINDWARA MP-36-008-008-001/357
(GANGI WADA) 		1736008008NRG23010320231543044 02/03/2023 Kallu Parteti 1736008008WL148895 Kallu Parteti 00354 PUNB0102300 1000 1000 Processed 26/03/2023 693093355 KalluParteti PUNJAB NATIONAL BANK(508568)
262 CHHINDWARA MP-36-008-008-001/357
(GANGI WADA) 		1736008008NRG23010320231543045 02/03/2023 munni 1736008008WL148895 munni 00354 PUNB0102300 1000 1000 Processed 26/03/2023 693093355 munni PUNJAB NATIONAL BANK(508568)
263 CHHINDWARA MP-36-008-008-001/412
(GANGI WADA) 		1736008008NRG23010320231543046 02/03/2023 hiralal 1736008008WL148895 hiralal 00354 PUNB0102300 200 200 Processed 26/03/2023 693093355 hiralal PUNJAB NATIONAL BANK(508568)
264 CHHINDWARA MP-36-008-008-001/495-A
(GANGI WADA) 		1736008008NRG23010320231543047 02/03/2023 dulari 1736008008WL148895 dulari 00354 PUNB0102300 1000 1000 Processed 25/03/2023 693093355 dulari HDFC BANK LTD(607152)
265 CHHINDWARA MP-36-008-008-001/515
(GANGI WADA) 		1736008008NRG23010320231543049 02/03/2023 Makarchand 1736008008WL148895 Makarchand 00354 PUNB0102300 1000 1000 Processed 25/03/2023 693093355 Makarchand JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
266 CHHINDWARA MP-36-008-008-001/692-A
(GANGI WADA) 		1736008008NRG23010320231543050 02/03/2023 Babita 1736008008WL148895 Babita 00354 PUNB0102300 800 800 Processed 26/03/2023 693093355 Babita PUNJAB NATIONAL BANK(508568)
267 CHHINDWARA MP-36-008-008-001/699
(GANGI WADA) 		1736008008NRG23010320231543051 02/03/2023 Hemkumari 1736008008WL148895 Hemkumari 00354 PUNB0102300 1000 1000 Processed 26/03/2023 693093355 Hemkumari PUNJAB NATIONAL BANK(508568)
268 CHHINDWARA MP-36-008-008-001/731
(GANGI WADA) 		1736008008NRG23010320231543052 02/03/2023 Sunita 1736008008WL148895 Sunita 00354 PUNB0102300 800 800 Processed 26/03/2023 693093355 Sunita PUNJAB NATIONAL BANK(508568)
269 CHHINDWARA MP-36-008-008-001/905
(GANGI WADA) 		1736008008NRG23010320231543053 02/03/2023 GAJRAJ YADAV 1736008008WL148895 GAJRAJ YADAV 00354 PUNB0102300 1000 1000 Processed 26/03/2023 693093355 GAJRAJYADAV PUNJAB NATIONAL BANK(508568)
270 CHHINDWARA MP-36-008-008-001/905
(GANGI WADA) 		1736008008NRG23010320231543054 02/03/2023 GAYA BAI YADAV 1736008008WL148895 GAYA BAI YADAV 00354 PUNB0102300 1000 1000 Processed 26/03/2023 693093355 GAYABAIYADAV PUNJAB NATIONAL BANK(508568)
271 CHHINDWARA MP-36-008-008-001/972
(GANGI WADA) 		1736008008NRG23010320231543055 02/03/2023 ramdas yadav 1736008008WL148895 ramdas yadav 00354 PUNB0102300 1000 1000 Processed 26/03/2023 693093355 ramdasyadav PUNJAB NATIONAL BANK(508568)
272 CHHINDWARA MP-36-008-009-002/237
(MANE GAON) 		1736008009NRG23010320231541806 02/03/2023 Sewti 1736008009WL148624 Sewti 00354 PUNB0102300 180 180 Processed 26/03/2023 693093355 Sewti PUNJAB NATIONAL BANK(508568)
273 CHHINDWARA MP-36-008-009-002/255
(MANE GAON) 		1736008009NRG23010320231541800 02/03/2023 Guruprasad 1736008009WL148621 Guruprasad 00354 PUNB0102300 1080 1080 Processed 26/03/2023 693093355 Guruprasad PUNJAB NATIONAL BANK(508568)
274 CHHINDWARA MP-36-008-009-002/260
(MANE GAON) 		1736008009NRG23010320231541804 02/03/2023 Sankar 1736008009WL148623 Sankar 00354 PUNB0102300 900 900 Processed 25/03/2023 693093355 Sankar FINO PAYMENTS BANK LTD(608001)
275 CHHINDWARA MP-36-008-009-002/276
(MANE GAON) 		1736008009NRG23010320231541801 02/03/2023 Uramila 1736008009WL148621 Uramila 00354 PUNB0102300 1080 1080 Processed 26/03/2023 693093355 Uramila PUNJAB NATIONAL BANK(508568)
276 CHHINDWARA MP-36-008-009-002/282
(MANE GAON) 		1736008009NRG23010320231541807 02/03/2023 SAVITA 1736008009WL148624 SAVITA 00354 PUNB0102300 1080 1080 Processed 26/03/2023 693093355 SAVITA PUNJAB NATIONAL BANK(508568)
277 CHHINDWARA MP-36-008-009-002/641
(MANE GAON) 		1736008009NRG23010320231541802 02/03/2023 PramIla KARPE 1736008009WL148622 PramIla KARPE 00354 PUNB0102300 1080 1080 Processed 25/03/2023 693093355 PramIlaKARPE STATE BANK OF INDIA(508548)
278 CHHINDWARA MP-36-008-009-002/680
(MANE GAON) 		1736008009NRG23010320231541803 02/03/2023 Anita Parteti 1736008009WL148622 Anita Parteti 00354 PUNB0102300 1080 1080 Processed 25/03/2023 693093355 AnitaParteti STATE BANK OF INDIA(508548)
SubTotal 18280 18280
279 CHHINDWARA MP-36-008-054-001/536
(BHANADEHI) 		1736008054NRG23020320231544585 02/03/2023 Ramgopal 1736008054WL149156 Ramgopal 00354 PUNB0943600 1000 1000 Processed 25/03/2023 693093355 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
280 CHHINDWARA MP-36-008-003-001/444
(MADANPUR) 		1736008003NRG23280220231541218 02/03/2023 Ajay Kumar Dehariya 1736008003WL148457 Ajay Kumar Dehariya 00415 SBIN0000348 1000 1000 Processed 25/03/2023 693093355 AjayKumarDehariya BANK OF BARODA(606985)
281 CHHINDWARA MP-36-008-003-002/204-A
(MADANPUR) 		1736008003NRG23280220231541222 02/03/2023 Gopal Choure 1736008003WL148457 Gopal Choure 00415 SBIN0000348 1020 1020 Processed 25/03/2023 693093355 GopalChoure STATE BANK OF INDIA(508548)
282 CHHINDWARA MP-36-008-003-002/222
(MADANPUR) 		1736008003NRG23280220231541239 02/03/2023 Ramdinesh Choure 1736008003WL148458 Ramdinesh Choure 00415 SBIN0000348 1020 1020 Processed 26/03/2023 693093355 RamdineshChoure PUNJAB NATIONAL BANK(508568)
283 CHHINDWARA MP-36-008-009-002/300
(MANE GAON) 		1736008009NRG23010320231541808 02/03/2023 JYOTI KARPE 1736008009WL148624 JYOTI KARPE 00415 SBIN0000348 1080 1080 Processed 25/03/2023 693093355 JYOTIKARPE STATE BANK OF INDIA(508548)
284 CHHINDWARA MP-36-008-016-001/1003
(BANGAON) 		1736008016NRG23020320231544348 02/03/2023 NIKITA BAGHEL 1736008016WL149121 NIKITA BAGHEL 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 NIKITABAGHEL STATE BANK OF INDIA(508548)
285 CHHINDWARA MP-36-008-016-001/1022
(BANGAON) 		1736008016NRG23020320231544355 02/03/2023 MOHIT KAHAR 1736008016WL149121 MOHIT KAHAR 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 MOHITKAHAR STATE BANK OF INDIA(508548)
286 CHHINDWARA MP-36-008-016-001/1035
(BANGAON) 		1736008016NRG23020320231543454 02/03/2023 DEENU KUMAR INWATI 1736008016WL148984 DEENU KUMAR INWATI 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 DEENUKUMARINWATI CENTRAL BANK OF INDIA(607115)
287 CHHINDWARA MP-36-008-016-001/1041
(BANGAON) 		1736008016NRG23020320231544360 02/03/2023 VIKESH KAHAR 1736008016WL149121 VIKESH KAHAR 00415 SBIN0000348 612 612 Processed 25/03/2023 693093355 VIKESHKAHAR STATE BANK OF INDIA(508548)
288 CHHINDWARA MP-36-008-016-001/1089
(BANGAON) 		1736008016NRG23020320231544366 02/03/2023 ABHISHEK UIKEY 1736008016WL149121 ABHISHEK UIKEY 00415 SBIN0000348 1020 1020 Processed 25/03/2023 693093355 ABHISHEKUIKEY STATE BANK OF INDIA(508548)
289 CHHINDWARA MP-36-008-016-001/1098
(BANGAON) 		1736008016NRG23020320231544369 02/03/2023 ATUL KAHAR 1736008016WL149121 ATUL KAHAR 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 ATULKAHAR STATE BANK OF INDIA(508548)
290 CHHINDWARA MP-36-008-016-001/1117
(BANGAON) 		1736008016NRG23020320231544375 02/03/2023 ANIKET YADAV 1736008016WL149121 ANIKET YADAV 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 ANIKETYADAV STATE BANK OF INDIA(508548)
291 CHHINDWARA MP-36-008-016-001/1119
(BANGAON) 		1736008016NRG23020320231544377 02/03/2023 BHARTI MALVI 1736008016WL149121 BHARTI MALVI 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 BHARTIMALVI STATE BANK OF INDIA(508548)
292 CHHINDWARA MP-36-008-016-001/156
(BANGAON) 		1736008016NRG23020320231544390 02/03/2023 SUSHMA DEHARIYA 1736008016WL149121 SUSHMA DEHARIYA 00415 SBIN0000348 1020 1020 Processed 25/03/2023 693093355 SUSHMADEHARIYA STATE BANK OF INDIA(508548)
293 CHHINDWARA MP-36-008-016-001/29
(BANGAON) 		1736008016NRG23020320231544399 02/03/2023 SEETA YADAV 1736008016WL149121 SEETA YADAV 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 SEETAYADAV STATE BANK OF INDIA(508548)
294 CHHINDWARA MP-36-008-016-001/394-A
(BANGAON) 		1736008016NRG23020320231544409 02/03/2023 LALITA PIPLE 1736008016WL149121 LALITA PIPLE 00415 SBIN0000348 1020 1020 Processed 25/03/2023 693093355 LALITAPIPLE STATE BANK OF INDIA(508548)
295 CHHINDWARA MP-36-008-016-001/496
(BANGAON) 		1736008016NRG23020320231544419 02/03/2023 REKHA KAHAR 1736008016WL149121 REKHA KAHAR 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 REKHAKAHAR CENTRAL BANK OF INDIA(607115)
296 CHHINDWARA MP-36-008-016-001/604
(BANGAON) 		1736008016NRG23020320231543463 02/03/2023 SAROJ 1736008016WL148985 SAROJ 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 SAROJ CENTRAL BANK OF INDIA(607115)
297 CHHINDWARA MP-36-008-016-001/605
(BANGAON) 		1736008016NRG23020320231543464 02/03/2023 SARLA SARATHE 1736008016WL148985 SARLA SARATHE 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 SARLASARATHE STATE BANK OF INDIA(508548)
298 CHHINDWARA MP-36-008-016-001/799
(BANGAON) 		1736008016NRG23020320231543469 02/03/2023 KUSUM 1736008016WL148985 KUSUM 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 KUSUM STATE BANK OF INDIA(508548)
299 CHHINDWARA MP-36-008-016-001/877
(BANGAON) 		1736008016NRG23020320231543472 02/03/2023 SEEMA 1736008016WL148985 SEEMA 00415 SBIN0000348 1224 1224 Processed 26/03/2023 693093355 SEEMA PUNJAB NATIONAL BANK(508568)
300 CHHINDWARA MP-36-008-016-001/878
(BANGAON) 		1736008016NRG23020320231543456 02/03/2023 RAJVATI 1736008016WL148984 RAJVATI 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 RAJVATI STATE BANK OF INDIA(508548)
301 CHHINDWARA MP-36-008-016-001/941
(BANGAON) 		1736008016NRG23020320231543480 02/03/2023 AKASH MARSKOLE 1736008016WL148985 AKASH MARSKOLE 00415 SBIN0000348 816 816 Processed 25/03/2023 693093355 AKASHMARSKOLE STATE BANK OF INDIA(508548)
302 CHHINDWARA MP-36-008-016-001/970
(BANGAON) 		1736008016NRG23020320231543486 02/03/2023 PARASRAM INWATI 1736008016WL148985 PARASRAM INWATI 00415 SBIN0000348 1224 1224 Processed 25/03/2023 693093355 PARASRAMINWATI STATE BANK OF INDIA(508548)
303 CHHINDWARA MP-36-008-021-001/622
(SIHORA) 		1736008021NRG23020320231544156 02/03/2023 bisso 1736008021WL149075 bisso 00415 SBIN0000348 1200 1200 Processed 25/03/2023 693093355 bisso STATE BANK OF INDIA(508548)
304 CHHINDWARA MP-36-008-027-001/101
(BHUTERA) 		1736008027NRG23020320231543427 02/03/2023 Ganga Yadav 1736008027WL148982 Ganga Yadav 00415 SBIN0000348 800 800 Processed 25/03/2023 693093355 GangaYadav STATE BANK OF INDIA(508548)
305 CHHINDWARA MP-36-008-027-001/19
(BHUTERA) 		1736008027NRG23020320231543429 02/03/2023 anita 1736008027WL148982 anita 00415 SBIN0000348 800 800 Processed 25/03/2023 693093355 anita STATE BANK OF INDIA(508548)
306 CHHINDWARA MP-36-008-027-001/260
(BHUTERA) 		1736008027NRG23020320231543434 02/03/2023 bidhya bhalavi 1736008027WL148982 bidhya bhalavi 00415 SBIN0000348 800 800 Processed 25/03/2023 693093355 bidhyabhalavi STATE BANK OF INDIA(508548)
307 CHHINDWARA MP-36-008-027-001/81
(BHUTERA) 		1736008027NRG23020320231543444 02/03/2023 sarman 1736008027WL148982 sarman 00415 SBIN0000348 800 800 Processed 25/03/2023 693093355 sarman STATE BANK OF INDIA(508548)
308 CHHINDWARA MP-36-008-031-003/275
(KHERI BHUTAI) 		1736008031NRG23010320231542295 02/03/2023 Ganesh Marskole 1736008031WL148717 Ganesh Marskole 00415 SBIN0000348 3060 3060 Processed 25/03/2023 693093355 GaneshMarskole STATE BANK OF INDIA(508548)
309 CHHINDWARA MP-36-008-032-001/14
(RAM GADI) 		1736008032NRG23010320231542526 02/03/2023 Sunita 1736008032WL148773 Sunita 00415 SBIN0000348 2856 2856 Processed 25/03/2023 693093355 Sunita STATE BANK OF INDIA(508548)
310 CHHINDWARA MP-36-008-032-001/16
(RAM GADI) 		1736008032NRG23010320231542567 02/03/2023 Ankit Masram 1736008032WL148789 Ankit Masram 00415 SBIN0000348 900 900 Processed 25/03/2023 693093355 AnkitMasram BANK OF BARODA(606985)
311 CHHINDWARA MP-36-008-032-001/16
(RAM GADI) 		1736008032NRG23010320231542566 02/03/2023 Laxmi 1736008032WL148789 Laxmi 00415 SBIN0000348 180 180 Processed 25/03/2023 693093355 Laxmi STATE BANK OF INDIA(508548)
312 CHHINDWARA MP-36-008-032-002/309
(RAM GADI) 		1736008032NRG23010320231542524 02/03/2023 rajvati 1736008032WL148772 rajvati 00415 SBIN0000348 2856 2856 Processed 25/03/2023 693093355 rajvati IDBI BANK(607095)
313 CHHINDWARA MP-36-008-032-002/325
(RAM GADI) 		1736008032NRG23010320231542541 02/03/2023 chandrika 1736008032WL148777 chandrika 00415 SBIN0000348 1080 1080 Processed 25/03/2023 693093355 chandrika CANARA BANK(508532)
314 CHHINDWARA MP-36-008-032-002/327
(RAM GADI) 		1736008032NRG23010320231542521 02/03/2023 Hemlata 1736008032WL148771 Hemlata 00415 SBIN0000348 2856 2856 Processed 25/03/2023 693093355 Hemlata STATE BANK OF INDIA(508548)
315 CHHINDWARA MP-36-008-053-001/139
(MALHAN WADA) 		1736008053NRG23020320231543887 02/03/2023 RAJKUMARI 1736008053WL149051 RAJKUMARI 00415 SBIN0000348 1000 1000 Processed 25/03/2023 693093355 RAJKUMARI STATE BANK OF INDIA(508548)
316 CHHINDWARA MP-36-008-053-001/53-A
(MALHAN WADA) 		1736008053NRG23270220231537544 02/03/2023 NIKKI 1736008053WL147670 NIKKI 00415 SBIN0000348 2856 2856 Processed 25/03/2023 693093355 NIKKI STATE BANK OF INDIA(508548)
317 CHHINDWARA MP-36-008-053-001/53-A
(MALHAN WADA) 		1736008053NRG23270220231537543 02/03/2023 VINITA 1736008053WL147670 VINITA 00415 SBIN0000348 2856 2856 Processed 25/03/2023 693093355 VINITA STATE BANK OF INDIA(508548)
318 CHHINDWARA MP-36-008-053-001/54-A
(MALHAN WADA) 		1736008053NRG23020320231543899 02/03/2023 lavkush 1736008053WL149051 lavkush 00415 SBIN0000348 800 800 Processed 25/03/2023 693093355 lavkush STATE BANK OF INDIA(508548)
319 CHHINDWARA MP-36-008-053-002/42-A
(MALHAN WADA) 		1736008053NRG23020320231543800 02/03/2023 SARDA 1736008053WL149045 SARDA 00415 SBIN0000348 1000 1000 Processed 25/03/2023 693093355 SARDA INDUSIND BANK(607189)
320 CHHINDWARA MP-36-008-053-002/42-A
(MALHAN WADA) 		1736008053NRG23010320231542657 02/03/2023 SARDA 1736008053WL148805 SARDA 00415 SBIN0000348 600 600 Processed 25/03/2023 693093355 SARDA INDUSIND BANK(607189)
321 CHHINDWARA MP-36-008-053-002/423
(MALHAN WADA) 		1736008053NRG23010320231542665 02/03/2023 ANAKVATI 1736008053WL148807 ANAKVATI 00415 SBIN0000348 400 400 Processed 25/03/2023 693093355 ANAKVATI INDUSIND BANK(607189)
322 CHHINDWARA MP-36-008-053-002/432
(MALHAN WADA) 		1736008053NRG23010320231542666 02/03/2023 nandani uikey 1736008053WL148807 nandani uikey 00415 SBIN0000348 400 400 Processed 25/03/2023 693093355 nandaniuikey STATE BANK OF INDIA(508548)
323 CHHINDWARA MP-36-008-053-002/432
(MALHAN WADA) 		1736008053NRG23020320231543877 02/03/2023 nandani uikey 1736008053WL149050 nandani uikey 00415 SBIN0000348 1000 1000 Processed 25/03/2023 693093355 nandaniuikey STATE BANK OF INDIA(508548)
324 CHHINDWARA MP-36-008-054-001/195
(BHANADEHI) 		1736008054NRG23020320231544562 02/03/2023 anarvati 1736008054WL149156 anarvati 00415 SBIN0000348 1000 1000 Processed 25/03/2023 693093355 anarvati CENTRAL BANK OF INDIA(607115)
325 CHHINDWARA MP-36-008-054-001/231
(BHANADEHI) 		1736008054NRG23020320231544566 02/03/2023 RAMPYARI SAREYAM 1736008054WL149156 RAMPYARI SAREYAM 00415 SBIN0000348 200 200 Processed 25/03/2023 693093355 RAMPYARISAREYAM STATE BANK OF INDIA(508548)
326 CHHINDWARA MP-36-008-054-001/366
(BHANADEHI) 		1736008054NRG23020320231544573 02/03/2023 MEERA YADAV 1736008054WL149156 MEERA YADAV 00415 SBIN0000348 400 400 Processed 25/03/2023 693093355 MEERAYADAV STATE BANK OF INDIA(508548)
327 CHHINDWARA MP-36-008-054-001/425
(BHANADEHI) 		1736008054NRG23020320231544576 02/03/2023 JYOTI 1736008054WL149156 JYOTI 00415 SBIN0000348 1000 1000 Processed 25/03/2023 693093355 JYOTI STATE BANK OF INDIA(508548)
328 CHHINDWARA MP-36-008-054-001/431
(BHANADEHI) 		1736008054NRG23020320231544577 02/03/2023 beerval 1736008054WL149156 beerval 00415 SBIN0000348 1000 1000 Processed 25/03/2023 693093355 beerval STATE BANK OF INDIA(508548)
329 CHHINDWARA MP-36-008-054-001/448
(BHANADEHI) 		1736008054NRG23020320231544578 02/03/2023 kajal dhurve 1736008054WL149156 kajal dhurve 00415 SBIN0000348 1000 1000 Processed 25/03/2023 693093355 kajaldhurve STATE BANK OF INDIA(508548)
330 CHHINDWARA MP-36-008-054-001/512
(BHANADEHI) 		1736008054NRG23020320231544581 02/03/2023 sapna pandram 1736008054WL149156 sapna pandram 00415 SBIN0000348 1000 1000 Processed 25/03/2023 693093355 sapnapandram STATE BANK OF INDIA(508548)
331 CHHINDWARA MP-36-008-054-001/75
(BHANADEHI) 		1736008054NRG23020320231544590 02/03/2023 SUNITA SARYAM 1736008054WL149156 SUNITA SARYAM 00415 SBIN0000348 1000 1000 Processed 25/03/2023 693093355 SUNITASARYAM STATE BANK OF INDIA(508548)
332 CHHINDWARA MP-36-008-060-003/301
(UMRIYA ISRA) 		1736008060NRG23250220231534793 02/03/2023 ABHISHEK DHURVE 1736008060WL146992 ABHISHEK DHURVE 00415 SBIN0000348 1351 1351 Processed 25/03/2023 693093355 ABHISHEKDHURVE STATE BANK OF INDIA(508548)
333 CHHINDWARA MP-36-008-060-003/622
(UMRIYA ISRA) 		1736008060NRG23250220231534807 02/03/2023 kamla 1736008060WL146994 kamla 00415 SBIN0000348 1351 1351 Processed 25/03/2023 693093355 kamla BANK OF BARODA(606985)
334 CHHINDWARA MP-36-008-060-003/707
(UMRIYA ISRA) 		1736008060NRG23250220231534794 02/03/2023 KISOR YADAV 1736008060WL146992 KISOR YADAV 00415 SBIN0000348 1351 1351 Processed 25/03/2023 693093355 KISORYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
335 CHHINDWARA MP-36-008-060-003/707
(UMRIYA ISRA) 		1736008060NRG23250220231534795 02/03/2023 SARLA YADAV 1736008060WL146992 SARLA YADAV 00415 SBIN0000348 1351 1351 Processed 25/03/2023 693093355 SARLAYADAV STATE BANK OF INDIA(508548)
SubTotal 66848 66848
336 CHHINDWARA MP-36-008-053-001/719-C
(MALHAN WADA) 		1736008053NRG23020320231543798 02/03/2023 ANJALEE 1736008053WL149045 ANJALEE 00415 SBIN0000478 1000 1000 Processed 25/03/2023 693093355 ANJALEE STATE BANK OF INDIA(508548)
337 CHHINDWARA MP-36-008-053-001/719-C
(MALHAN WADA) 		1736008053NRG23010320231542655 02/03/2023 ANJALEE 1736008053WL148805 ANJALEE 00415 SBIN0000478 600 600 Processed 25/03/2023 693093355 ANJALEE STATE BANK OF INDIA(508548)
SubTotal 1600 1600
338 CHHINDWARA MP-36-008-073-001/665
(GONDRA) 		1736008073NRG23010320231541322 02/03/2023 Nittu Sarrathi 1736008073WL148487 Nittu Sarrathi 00415 SBIN0001371 780 780 Processed 25/03/2023 693093355 NittuSarrathi STATE BANK OF INDIA(508548)
SubTotal 780 780
339 CHHINDWARA MP-36-008-003-001/134
(MADANPUR) 		1736008003NRG23280220231541231 02/03/2023 Savita Choure 1736008003WL148458 Savita Choure 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 SavitaChoure STATE BANK OF INDIA(508548)
340 CHHINDWARA MP-36-008-003-001/17
(MADANPUR) 		1736008003NRG23280220231541200 02/03/2023 rupchand 1736008003WL148457 rupchand 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 rupchand STATE BANK OF INDIA(508548)
341 CHHINDWARA MP-36-008-003-001/27
(MADANPUR) 		1736008003NRG23280220231541201 02/03/2023 Durga Choure 1736008003WL148457 Durga Choure 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 DurgaChoure STATE BANK OF INDIA(508548)
342 CHHINDWARA MP-36-008-003-001/27
(MADANPUR) 		1736008003NRG23280220231541202 02/03/2023 Saroj 1736008003WL148457 Saroj 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 Saroj STATE BANK OF INDIA(508548)
343 CHHINDWARA MP-36-008-003-001/32
(MADANPUR) 		1736008003NRG23280220231541204 02/03/2023 Nehru 1736008003WL148457 Nehru 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 Nehru STATE BANK OF INDIA(508548)
344 CHHINDWARA MP-36-008-003-001/374
(MADANPUR) 		1736008003NRG23280220231541205 02/03/2023 Bresha 1736008003WL148457 Bresha 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 Bresha STATE BANK OF INDIA(508548)
345 CHHINDWARA MP-36-008-003-001/395
(MADANPUR) 		1736008003NRG23280220231541207 02/03/2023 Kamalnath 1736008003WL148457 Kamalnath 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 Kamalnath STATE BANK OF INDIA(508548)
346 CHHINDWARA MP-36-008-003-001/401-B
(MADANPUR) 		1736008003NRG23280220231541208 02/03/2023 Rajnandini 1736008003WL148457 Rajnandini 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 Rajnandini STATE BANK OF INDIA(508548)
347 CHHINDWARA MP-36-008-003-001/401-C
(MADANPUR) 		1736008003NRG23280220231541209 02/03/2023 Jayshri Yadav 1736008003WL148457 Jayshri Yadav 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 JayshriYadav STATE BANK OF INDIA(508548)
348 CHHINDWARA MP-36-008-003-001/406
(MADANPUR) 		1736008003NRG23280220231541210 02/03/2023 VINOD SAHU 1736008003WL148457 VINOD SAHU 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 VINODSAHU STATE BANK OF INDIA(508548)
349 CHHINDWARA MP-36-008-003-001/409
(MADANPUR) 		1736008003NRG23280220231541211 02/03/2023 Kavita Sareyam 1736008003WL148457 Kavita Sareyam 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 KavitaSareyam STATE BANK OF INDIA(508548)
350 CHHINDWARA MP-36-008-003-001/412
(MADANPUR) 		1736008003NRG23280220231541213 02/03/2023 Shreepal Dehariya 1736008003WL148457 Shreepal Dehariya 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 ShreepalDehariya STATE BANK OF INDIA(508548)
351 CHHINDWARA MP-36-008-003-001/418
(MADANPUR) 		1736008003NRG23280220231541234 02/03/2023 Shriram Choure 1736008003WL148458 Shriram Choure 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 ShriramChoure JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
352 CHHINDWARA MP-36-008-003-001/43
(MADANPUR) 		1736008003NRG23280220231541215 02/03/2023 geeta 1736008003WL148457 geeta 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 geeta STATE BANK OF INDIA(508548)
353 CHHINDWARA MP-36-008-003-001/430
(MADANPUR) 		1736008003NRG23280220231541241 02/03/2023 Endal Verma 1736008003WL148459 Endal Verma 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 EndalVerma CENTRAL BANK OF INDIA(607115)
354 CHHINDWARA MP-36-008-003-001/439
(MADANPUR) 		1736008003NRG23280220231541216 02/03/2023 Rajesh Meshram 1736008003WL148457 Rajesh Meshram 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 RajeshMeshram STATE BANK OF INDIA(508548)
355 CHHINDWARA MP-36-008-003-001/439
(MADANPUR) 		1736008003NRG23280220231541217 02/03/2023 Sandhya Mesram 1736008003WL148457 Sandhya Mesram 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 SandhyaMesram STATE BANK OF INDIA(508548)
356 CHHINDWARA MP-36-008-003-001/440
(MADANPUR) 		1736008003NRG23280220231541242 02/03/2023 Sukhdyal Choure 1736008003WL148459 Sukhdyal Choure 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 SukhdyalChoure STATE BANK OF INDIA(508548)
357 CHHINDWARA MP-36-008-003-002/159
(MADANPUR) 		1736008003NRG23280220231541237 02/03/2023 Vijay Choure 1736008003WL148458 Vijay Choure 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 VijayChoure CANARA BANK(508532)
358 CHHINDWARA MP-36-008-003-002/204
(MADANPUR) 		1736008003NRG23280220231541220 02/03/2023 Dulari Chouriya 1736008003WL148457 Dulari Chouriya 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 DulariChouriya STATE BANK OF INDIA(508548)
359 CHHINDWARA MP-36-008-003-002/204-A
(MADANPUR) 		1736008003NRG23280220231541223 02/03/2023 Lalta Choure 1736008003WL148457 Lalta Choure 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 LaltaChoure STATE BANK OF INDIA(508548)
360 CHHINDWARA MP-36-008-003-002/212
(MADANPUR) 		1736008003NRG23280220231541224 02/03/2023 Durga Chouriya 1736008003WL148457 Durga Chouriya 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 DurgaChouriya STATE BANK OF INDIA(508548)
361 CHHINDWARA MP-36-008-003-002/220
(MADANPUR) 		1736008003NRG23280220231541225 02/03/2023 Sushila Choure 1736008003WL148457 Sushila Choure 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 SushilaChoure STATE BANK OF INDIA(508548)
362 CHHINDWARA MP-36-008-003-002/222
(MADANPUR) 		1736008003NRG23280220231541238 02/03/2023 Munna Choure 1736008003WL148458 Munna Choure 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 MunnaChoure STATE BANK OF INDIA(508548)
363 CHHINDWARA MP-36-008-003-002/227
(MADANPUR) 		1736008003NRG23280220231541227 02/03/2023 Gaytri 1736008003WL148457 Gaytri 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 Gaytri STATE BANK OF INDIA(508548)
364 CHHINDWARA MP-36-008-003-002/274-A
(MADANPUR) 		1736008003NRG23280220231541228 02/03/2023 MAMTA CHOURE 1736008003WL148457 MAMTA CHOURE 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 MAMTACHOURE STATE BANK OF INDIA(508548)
365 CHHINDWARA MP-36-008-003-002/436
(MADANPUR) 		1736008003NRG23280220231541229 02/03/2023 Neeleshkumar Dehariya 1736008003WL148457 Neeleshkumar Dehariya 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 NeeleshkumarDehariya STATE BANK OF INDIA(508548)
366 CHHINDWARA MP-36-008-003-002/436
(MADANPUR) 		1736008003NRG23280220231541230 02/03/2023 Santoshee Dehariya 1736008003WL148457 Santoshee Dehariya 00415 SBIN0001567 1020 1020 Processed 25/03/2023 693093355 SantosheeDehariya STATE BANK OF INDIA(508548)
367 CHHINDWARA MP-36-008-015-001/251-B
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543601 02/03/2023 Mohan Pal 1736008015WL149022 Mohan Pal 00415 SBIN0001567 1428 1428 Processed 25/03/2023 693093355 MohanPal STATE BANK OF INDIA(508548)
368 CHHINDWARA MP-36-008-015-001/432-A
(LAKHDAI JAMHODAI) 		1736008015NRG23020320231543595 02/03/2023 SAPNA NATH 1736008015WL149018 SAPNA NATH 00415 SBIN0001567 1428 1428 Processed 25/03/2023 693093355 SAPNANATH CENTRAL BANK OF INDIA(607115)
369 CHHINDWARA MP-36-008-069-001/509
(UMRAHAR) 		1736008069NRG23020320231544485 02/03/2023 sarmanlal chouriya 1736008069WL149148 sarmanlal chouriya 00415 SBIN0001567 1000 1000 Processed 25/03/2023 693093355 sarmanlalchouriya STATE BANK OF INDIA(508548)
SubTotal 32136 32136
370 CHHINDWARA MP-36-008-025-002/475
(KARAGHAT) 		1736008025NRG23240220231532219 02/03/2023 Yashkumar verma 1736008025WL146439 Yashkumar verma 00415 SBIN0004218 1400 1400 Processed 25/03/2023 693093355 Yashkumarverma STATE BANK OF INDIA(508548)
371 CHHINDWARA MP-36-008-025-002/475
(KARAGHAT) 		1736008025NRG23020320231544339 02/03/2023 Yashkumar verma 1736008025WL149117 Yashkumar verma 00415 SBIN0004218 1400 1400 Processed 25/03/2023 693093355 Yashkumarverma STATE BANK OF INDIA(508548)
372 CHHINDWARA MP-36-008-027-001/92
(BHUTERA) 		1736008027NRG23020320231543445 02/03/2023 monu 1736008027WL148982 monu 00415 SBIN0004218 800 800 Processed 25/03/2023 693093355 monu STATE BANK OF INDIA(508548)
373 CHHINDWARA MP-36-008-053-002/569-C
(MALHAN WADA) 		1736008053NRG23020320231543908 02/03/2023 RINKI 1736008053WL149051 RINKI 00415 SBIN0004218 1000 1000 Processed 25/03/2023 693093355 RINKI BANK OF MAHARASHTRA(607387)
SubTotal 4600 4600
374 CHHINDWARA MP-36-008-054-001/506
(BHANADEHI) 		1736008054NRG23020320231544580 02/03/2023 ramkumar 1736008054WL149156 ramkumar 00415 SBIN0005417 200 200 Processed 25/03/2023 693093355 ramkumar UNION BANK OF INDIA(508500)
SubTotal 200 200
375 CHHINDWARA MP-36-008-073-001/102
(GONDRA) 		1736008073NRG23010320231541305 02/03/2023 padmakar thakre 1736008073WL148487 padmakar thakre 00415 SBIN0005924 975 975 Processed 25/03/2023 693093355 padmakarthakre STATE BANK OF INDIA(508548)
376 CHHINDWARA MP-36-008-073-001/138
(GONDRA) 		1736008073NRG23010320231541309 02/03/2023 dilip thakre 1736008073WL148487 dilip thakre 00415 SBIN0005924 975 975 Processed 25/03/2023 693093355 dilipthakre STATE BANK OF INDIA(508548)
377 CHHINDWARA MP-36-008-073-001/162
(GONDRA) 		1736008073NRG23010320231541310 02/03/2023 Anil Baghele 1736008073WL148487 Anil Baghele 00415 SBIN0005924 780 780 Processed 25/03/2023 693093355 AnilBaghele STATE BANK OF INDIA(508548)
378 CHHINDWARA MP-36-008-073-001/41
(GONDRA) 		1736008073NRG23010320231541313 02/03/2023 Kripal 1736008073WL148487 Kripal 00415 SBIN0005924 975 975 Processed 25/03/2023 693093355 Kripal STATE BANK OF INDIA(508548)
379 CHHINDWARA MP-36-008-073-002/307
(GONDRA) 		1736008073NRG23010320231541327 02/03/2023 Naresh Bamhore 1736008073WL148487 Naresh Bamhore 00415 SBIN0005924 975 975 Processed 25/03/2023 693093355 NareshBamhore STATE BANK OF INDIA(508548)
380 CHHINDWARA MP-36-008-073-002/669
(GONDRA) 		1736008073NRG23010320231541328 02/03/2023 Kanhairam Mehandole 1736008073WL148487 Kanhairam Mehandole 00415 SBIN0005924 1170 1170 Processed 25/03/2023 693093355 KanhairamMehandole STATE BANK OF INDIA(508548)
SubTotal 5850 5850
381 CHHINDWARA MP-36-008-003-001/391
(MADANPUR) 		1736008003NRG23280220231541232 02/03/2023 Chain Singh Amrode 1736008003WL148458 Chain Singh Amrode 00415 SBIN0005940 1020 1020 Processed 25/03/2023 693093355 ChainSinghAmrode STATE BANK OF INDIA(508548)
382 CHHINDWARA MP-36-008-003-001/391
(MADANPUR) 		1736008003NRG23280220231541233 02/03/2023 SEEMA AMRODE 1736008003WL148458 SEEMA AMRODE 00415 SBIN0005940 1020 1020 Processed 25/03/2023 693093355 SEEMAAMRODE STATE BANK OF INDIA(508548)
383 CHHINDWARA MP-36-008-004-002/467
(CHARGAON PAHLAD) 		1736008004NRG23010320231541842 02/03/2023 SARMILA 1736008004WL148641 SARMILA 00415 SBIN0005940 1400 1400 Processed 25/03/2023 693093355 SARMILA STATE BANK OF INDIA(508548)
384 CHHINDWARA MP-36-008-016-001/1002
(BANGAON) 		1736008016NRG23020320231544347 02/03/2023 SUNIL VANSHKAR 1736008016WL149121 SUNIL VANSHKAR 00415 SBIN0005940 1224 1224 Processed 25/03/2023 693093355 SUNILVANSHKAR NARMADA JHABUA GRAMIN BANK(508515)
385 CHHINDWARA MP-36-008-016-001/1113
(BANGAON) 		1736008016NRG23020320231544372 02/03/2023 RAJA BAGHEL 1736008016WL149121 RAJA BAGHEL 00415 SBIN0005940 1224 1224 Processed 25/03/2023 693093355 RAJABAGHEL STATE BANK OF INDIA(508548)
386 CHHINDWARA MP-36-008-016-001/257
(BANGAON) 		1736008016NRG23020320231544395 02/03/2023 SAMLA 1736008016WL149121 SAMLA 00415 SBIN0005940 816 816 Processed 25/03/2023 693093355 SAMLA CENTRAL BANK OF INDIA(607115)
387 CHHINDWARA MP-36-008-016-001/331
(BANGAON) 		1736008016NRG23020320231544403 02/03/2023 ABHISHEK VISHWAKARMA 1736008016WL149121 ABHISHEK VISHWAKARMA 00415 SBIN0005940 1224 1224 Processed 26/03/2023 693093355 ABHISHEKVISHWAKARMA PUNJAB NATIONAL BANK(508568)
388 CHHINDWARA MP-36-008-016-001/54
(BANGAON) 		1736008016NRG23020320231544423 02/03/2023 PRAMILA YADAV 1736008016WL149121 PRAMILA YADAV 00415 SBIN0005940 1224 1224 Processed 25/03/2023 693093355 PRAMILAYADAV STATE BANK OF INDIA(508548)
389 CHHINDWARA MP-36-008-016-001/910
(BANGAON) 		1736008016NRG23020320231544426 02/03/2023 SAJAN DEHARIYA 1736008016WL149121 SAJAN DEHARIYA 00415 SBIN0005940 1224 1224 Processed 25/03/2023 693093355 SAJANDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHHINDWARA MP-36-008-025-002/434
(KARAGHAT) 		1736008025NRG23240220231532218 02/03/2023 NiTIN VERMA 1736008025WL146439 NiTIN VERMA 00415 SBIN0005940 1400 1400 Processed 25/03/2023 693093355 NiTINVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 11776 11776
391 CHHINDWARA MP-36-008-009-002/215
(MANE GAON) 		1736008009NRG23010320231541805 02/03/2023 MEENA 1736008009WL148624 MEENA 00415 SBIN0006256 1080 1080 Processed 25/03/2023 693093355 MEENA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
392 CHHINDWARA MP-36-008-016-001/1076
(BANGAON) 		1736008016NRG23020320231544365 02/03/2023 DEEPAK MARSKOLE 1736008016WL149121 DEEPAK MARSKOLE 00415 SBIN0030252 1224 1224 Processed 25/03/2023 693093355 DEEPAKMARSKOLE STATE BANK OF INDIA(508548)
393 CHHINDWARA MP-36-008-016-001/972
(BANGAON) 		1736008016NRG23020320231544428 02/03/2023 SAHASRAM CHOURE 1736008016WL149121 SAHASRAM CHOURE 00415 SBIN0030252 1224 1224 Processed 25/03/2023 693093355 SAHASRAMCHOURE IDBI BANK(607095)
394 CHHINDWARA MP-36-008-032-001/17
(RAM GADI) 		1736008032NRG23010320231542569 02/03/2023 bisto 1736008032WL148789 bisto 00415 SBIN0030252 360 360 Processed 25/03/2023 693093355 bisto STATE BANK OF INDIA(508548)
395 CHHINDWARA MP-36-008-032-001/17
(RAM GADI) 		1736008032NRG23010320231542568 02/03/2023 ramu 1736008032WL148789 ramu 00415 SBIN0030252 720 720 Processed 25/03/2023 693093355 ramu STATE BANK OF INDIA(508548)
396 CHHINDWARA MP-36-008-032-001/25
(RAM GADI) 		1736008032NRG23010320231542570 02/03/2023 GAURA 1736008032WL148789 GAURA 00415 SBIN0030252 1080 1080 Processed 25/03/2023 693093355 GAURA STATE BANK OF INDIA(508548)
397 CHHINDWARA MP-36-008-032-001/32
(RAM GADI) 		1736008032NRG23010320231542571 02/03/2023 Aliya kumre 1736008032WL148789 Aliya kumre 00415 SBIN0030252 720 720 Processed 25/03/2023 693093355 Aliyakumre STATE BANK OF INDIA(508548)
398 CHHINDWARA MP-36-008-032-001/326
(RAM GADI) 		1736008032NRG23010320231542572 02/03/2023 Seema 1736008032WL148789 Seema 00415 SBIN0030252 1080 1080 Processed 25/03/2023 693093355 Seema STATE BANK OF INDIA(508548)
399 CHHINDWARA MP-36-008-032-001/59
(RAM GADI) 		1736008032NRG23010320231542576 02/03/2023 Bishek batiya bai 1736008032WL148789 Bishek batiya bai 00415 SBIN0030252 1080 1080 Processed 25/03/2023 693093355 Bishekbatiyabai CENTRAL BANK OF INDIA(607115)
400 CHHINDWARA MP-36-008-032-001/63
(RAM GADI) 		1736008032NRG23010320231542577 02/03/2023 TIKARAM reshmi 1736008032WL148789 TIKARAM reshmi 00415 SBIN0030252 900 900 Processed 25/03/2023 693093355 TIKARAMreshmi HDFC BANK LTD(607152)
401 CHHINDWARA MP-36-008-032-001/7
(RAM GADI) 		1736008032NRG23010320231542578 02/03/2023 Rabita Bai 1736008032WL148789 Rabita Bai 00415 SBIN0030252 1080 1080 Processed 25/03/2023 693093355 RabitaBai STATE BANK OF INDIA(508548)
402 CHHINDWARA MP-36-008-032-001/85
(RAM GADI) 		1736008032NRG23010320231542579 02/03/2023 nausha bai 1736008032WL148789 nausha bai 00415 SBIN0030252 1080 1080 Processed 25/03/2023 693093355 naushabai STATE BANK OF INDIA(508548)
403 CHHINDWARA MP-36-008-032-002/205
(RAM GADI) 		1736008032NRG23010320231542535 02/03/2023 GHUDOLAL 1736008032WL148777 GHUDOLAL 00415 SBIN0030252 1080 1080 Processed 25/03/2023 693093355 GHUDOLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
404 CHHINDWARA MP-36-008-032-002/217
(RAM GADI) 		1736008032NRG23010320231542537 02/03/2023 godha bai 1736008032WL148777 godha bai 00415 SBIN0030252 900 900 Processed 25/03/2023 693093355 godhabai STATE BANK OF INDIA(508548)
405 CHHINDWARA MP-36-008-032-002/241
(RAM GADI) 		1736008032NRG23010320231542538 02/03/2023 bhagwati 1736008032WL148777 bhagwati 00415 SBIN0030252 1080 1080 Processed 25/03/2023 693093355 bhagwati STATE BANK OF INDIA(508548)
406 CHHINDWARA MP-36-008-032-002/314
(RAM GADI) 		1736008032NRG23010320231542539 02/03/2023 kiran yadav 1736008032WL148777 kiran yadav 00415 SBIN0030252 900 900 Processed 25/03/2023 693093355 kiranyadav IDBI BANK(607095)
407 CHHINDWARA MP-36-008-032-002/317
(RAM GADI) 		1736008032NRG23010320231542540 02/03/2023 Rajkumari parteti 1736008032WL148777 Rajkumari parteti 00415 SBIN0030252 1080 1080 Processed 25/03/2023 693093355 Rajkumariparteti STATE BANK OF INDIA(508548)
408 CHHINDWARA MP-36-008-054-001/531
(BHANADEHI) 		1736008054NRG23020320231544584 02/03/2023 alpana yadav 1736008054WL149156 alpana yadav 00415 SBIN0030252 1000 1000 Processed 25/03/2023 693093355 alpanayadav STATE BANK OF INDIA(508548)
SubTotal 16588 16588
409 CHHINDWARA MP-36-008-053-002/67-A
(MALHAN WADA) 		1736008053NRG23020320231543951 02/03/2023 habib sha kachra bee 1736008053WL149054 habib sha kachra bee 00462 UCBA0003245 1400 1400 Processed 25/03/2023 693093355 habibshakachrabee CANARA BANK(508532)
410 CHHINDWARA MP-36-008-053-002/67-A
(MALHAN WADA) 		1736008053NRG23020320231543953 02/03/2023 habib sha kachra bee 1736008053WL149054 habib sha kachra bee 00462 UCBA0003245 800 800 Processed 25/03/2023 693093355 habibshakachrabee CANARA BANK(508532)
411 CHHINDWARA MP-36-008-053-002/67-A
(MALHAN WADA) 		1736008053NRG23020320231543954 02/03/2023 KACHRA BEE 1736008053WL149054 KACHRA BEE 00462 UCBA0003245 800 800 Processed 26/03/2023 693093355 KACHRABEE PUNJAB NATIONAL BANK(508568)
412 CHHINDWARA MP-36-008-053-002/67-A
(MALHAN WADA) 		1736008053NRG23020320231543952 02/03/2023 KACHRA BEE 1736008053WL149054 KACHRA BEE 00462 UCBA0003245 1400 1400 Processed 26/03/2023 693093355 KACHRABEE PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
413 CHHINDWARA MP-36-008-003-001/83
(MADANPUR) 		1736008003NRG23280220231541243 02/03/2023 Buddhu 1736008003WL148459 Buddhu 00468 UBIN0542059 1020 1020 Processed 25/03/2023 693093355 Buddhu STATE BANK OF INDIA(508548)
414 CHHINDWARA MP-36-008-025-002/282
(KARAGHAT) 		1736008025NRG23020320231544342 02/03/2023 JITENDRA YADAV 1736008025WL149118 JITENDRA YADAV 00468 UBIN0542059 1400 1400 Processed 25/03/2023 693093355 JITENDRAYADAV UNION BANK OF INDIA(508500)
415 CHHINDWARA MP-36-008-025-002/282
(KARAGHAT) 		1736008025NRG23020320231544343 02/03/2023 JITENDRA YADAV 1736008025WL149118 JITENDRA YADAV 00468 UBIN0542059 200 200 Processed 25/03/2023 693093355 JITENDRAYADAV UNION BANK OF INDIA(508500)
416 CHHINDWARA MP-36-008-025-002/535-A
(KARAGHAT) 		1736008025NRG23020320231544341 02/03/2023 loukush verma 1736008025WL149117 loukush verma 00468 UBIN0542059 1400 1400 Processed 25/03/2023 693093355 loukushverma UNION BANK OF INDIA(508500)
417 CHHINDWARA MP-36-008-054-001/530
(BHANADEHI) 		1736008054NRG23020320231544583 02/03/2023 Jyoti Pandram 1736008054WL149156 Jyoti Pandram 00468 UBIN0542059 1000 1000 Processed 25/03/2023 693093355 JyotiPandram UNION BANK OF INDIA(508500)
SubTotal 5020 5020
418 CHHINDWARA MP-36-008-016-001/1063
(BANGAON) 		1736008016NRG23020320231544364 02/03/2023 RUPSHRI MALVI 1736008016WL149121 RUPSHRI MALVI 00468 UBIN0827525 816 816 Processed 25/03/2023 693093355 RUPSHRIMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHHINDWARA MP-36-008-016-001/38-B
(BANGAON) 		1736008016NRG23020320231544407 02/03/2023 KAVITA YADAV 1736008016WL149121 KAVITA YADAV 00468 UBIN0827525 204 204 Processed 25/03/2023 693093355 KAVITAYADAV UNION BANK OF INDIA(508500)
420 CHHINDWARA MP-36-008-016-001/736-A
(BANGAON) 		1736008016NRG23020320231544425 02/03/2023 RAMKUMAR SAHU 1736008016WL149121 RAMKUMAR SAHU 00468 UBIN0827525 1224 1224 Processed 25/03/2023 693093355 RAMKUMARSAHU STATE BANK OF INDIA(508548)
421 CHHINDWARA MP-36-008-016-001/934
(BANGAON) 		1736008016NRG23020320231543475 02/03/2023 BABITA BAGHEL 1736008016WL148985 BABITA BAGHEL 00468 UBIN0827525 1224 1224 Processed 25/03/2023 693093355 BABITABAGHEL CENTRAL BANK OF INDIA(607115)
422 CHHINDWARA MP-36-008-016-001/964
(BANGAON) 		1736008016NRG23020320231544427 02/03/2023 GUDDI 1736008016WL149121 GUDDI 00468 UBIN0827525 1224 1224 Processed 25/03/2023 693093355 GUDDI UNION BANK OF INDIA(508500)
423 CHHINDWARA MP-36-008-016-001/993
(BANGAON) 		1736008016NRG23020320231543492 02/03/2023 URMILA KAHAR 1736008016WL148985 URMILA KAHAR 00468 UBIN0827525 1224 1224 Processed 25/03/2023 693093355 URMILAKAHAR UNION BANK OF INDIA(508500)
424 CHHINDWARA MP-36-008-032-002/309
(RAM GADI) 		1736008032NRG23010320231542523 02/03/2023 Rekham Yadav 1736008032WL148772 Rekham Yadav 00468 UBIN0827525 2856 2856 Processed 25/03/2023 693093355 RekhamYadav UNION BANK OF INDIA(508500)
SubTotal 8772 8772
425 CHHINDWARA MP-36-008-053-001/212
(MALHAN WADA) 		1736008053NRG23020320231543888 02/03/2023 Vinita Raghuwanshi 1736008053WL149051 Vinita Raghuwanshi 00553 INDB0000194 1000 1000 Processed 25/03/2023 693093355 VinitaRaghuwanshi INDUSIND BANK(607189)
426 CHHINDWARA MP-36-008-053-001/222
(MALHAN WADA) 		1736008053NRG23020320231543889 02/03/2023 raghunath 1736008053WL149051 raghunath 00553 INDB0000194 1000 1000 Processed 25/03/2023 693093355 raghunath INDUSIND BANK(607189)
427 CHHINDWARA MP-36-008-053-001/231-A
(MALHAN WADA) 		1736008053NRG23010320231542652 02/03/2023 RAJESH 1736008053WL148805 RAJESH 00553 INDB0000194 600 600 Processed 25/03/2023 693093355 RAJESH INDUSIND BANK(607189)
428 CHHINDWARA MP-36-008-053-001/231-A
(MALHAN WADA) 		1736008053NRG23020320231543796 02/03/2023 RAJESH 1736008053WL149045 RAJESH 00553 INDB0000194 1000 1000 Processed 25/03/2023 693093355 RAJESH INDUSIND BANK(607189)
429 CHHINDWARA MP-36-008-053-001/34
(MALHAN WADA) 		1736008053NRG23020320231543797 02/03/2023 mukesh inavati 1736008053WL149045 mukesh inavati 00553 INDB0000194 1000 1000 Processed 25/03/2023 693093355 mukeshinavati INDUSIND BANK(607189)
430 CHHINDWARA MP-36-008-053-001/34
(MALHAN WADA) 		1736008053NRG23010320231542653 02/03/2023 mukesh inavati 1736008053WL148805 mukesh inavati 00553 INDB0000194 600 600 Processed 25/03/2023 693093355 mukeshinavati INDUSIND BANK(607189)
431 CHHINDWARA MP-36-008-053-001/687
(MALHAN WADA) 		1736008053NRG23020320231543900 02/03/2023 Rajkumari maskole 1736008053WL149051 Rajkumari maskole 00553 INDB0000194 800 800 Processed 25/03/2023 693093355 Rajkumarimaskole INDUSIND BANK(607189)
SubTotal 6000 6000
432 CHHINDWARA MP-36-008-054-001/498
(BHANADEHI) 		1736008054NRG23020320231544542 02/03/2023 Hiralal Indorkar 1736008054WL149152 Hiralal Indorkar 00688 FINO0001446 1400 1400 Processed 25/03/2023 693093355 HiralalIndorkar FINO PAYMENTS BANK LTD(608001)
433 CHHINDWARA MP-36-008-054-001/512-A
(BHANADEHI) 		1736008054NRG23020320231544582 02/03/2023 MITHUN PANDRAM 1736008054WL149156 MITHUN PANDRAM 00688 FINO0001446 1000 1000 Processed 25/03/2023 693093355 MITHUNPANDRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
434 CHHINDWARA MP-36-008-016-001/1015
(BANGAON) 		1736008016NRG23020320231544351 02/03/2023 SEHTO INWATI 1736008016WL149121 SEHTO INWATI 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 SEHTOINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHHINDWARA MP-36-008-016-001/1018
(BANGAON) 		1736008016NRG23020320231544352 02/03/2023 VINOD SAHU 1736008016WL149121 VINOD SAHU 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 VINODSAHU STATE BANK OF INDIA(508548)
436 CHHINDWARA MP-36-008-016-001/1031
(BANGAON) 		1736008016NRG23020320231544356 02/03/2023 HARIOM YADAV 1736008016WL149121 HARIOM YADAV 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 HARIOMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHHINDWARA MP-36-008-016-001/1038
(BANGAON) 		1736008016NRG23020320231544358 02/03/2023 RUBINA KAHAR 1736008016WL149121 RUBINA KAHAR 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 RUBINAKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHHINDWARA MP-36-008-016-001/1038
(BANGAON) 		1736008016NRG23020320231544357 02/03/2023 SANDEEP KAHAR 1736008016WL149121 SANDEEP KAHAR 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 SANDEEPKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHHINDWARA MP-36-008-016-001/104-A
(BANGAON) 		1736008016NRG23020320231544359 02/03/2023 SUSHIL YADAV 1736008016WL149121 SUSHIL YADAV 00691 IPOS0000001 816 816 Processed 25/03/2023 693093355 SUSHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHHINDWARA MP-36-008-016-001/1050-A
(BANGAON) 		1736008016NRG23020320231544363 02/03/2023 SIDDARTH YADAV 1736008016WL149121 SIDDARTH YADAV 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 SIDDARTHYADAV STATE BANK OF INDIA(508548)
441 CHHINDWARA MP-36-008-016-001/1092
(BANGAON) 		1736008016NRG23020320231544367 02/03/2023 SANGITA YADAV 1736008016WL149121 SANGITA YADAV 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 SANGITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHHINDWARA MP-36-008-016-001/1094
(BANGAON) 		1736008016NRG23020320231544368 02/03/2023 NISHA YADAV 1736008016WL149121 NISHA YADAV 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 NISHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHHINDWARA MP-36-008-016-001/1106
(BANGAON) 		1736008016NRG23020320231544370 02/03/2023 SANGEEGA VISHWAKARMA 1736008016WL149121 SANGEEGA VISHWAKARMA 00691 IPOS0000001 408 408 Processed 25/03/2023 693093355 SANGEEGAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHHINDWARA MP-36-008-016-001/1112
(BANGAON) 		1736008016NRG23020320231544371 02/03/2023 SANGEETA PIPLE 1736008016WL149121 SANGEETA PIPLE 00691 IPOS0000001 1020 1020 Processed 25/03/2023 693093355 SANGEETAPIPLE INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHHINDWARA MP-36-008-016-001/1115
(BANGAON) 		1736008016NRG23020320231544373 02/03/2023 AJEET KAHAR 1736008016WL149121 AJEET KAHAR 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 AJEETKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHHINDWARA MP-36-008-016-001/1116
(BANGAON) 		1736008016NRG23020320231544374 02/03/2023 SANDHYA TEKAM 1736008016WL149121 SANDHYA TEKAM 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 SANDHYATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHHINDWARA MP-36-008-016-001/1118
(BANGAON) 		1736008016NRG23020320231544376 02/03/2023 NAINSUKH MALVI 1736008016WL149121 NAINSUKH MALVI 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 NAINSUKHMALVI STATE BANK OF INDIA(508548)
448 CHHINDWARA MP-36-008-016-001/1120
(BANGAON) 		1736008016NRG23020320231544378 02/03/2023 AJAY VANSHKAR 1736008016WL149121 AJAY VANSHKAR 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 AJAYVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHHINDWARA MP-36-008-016-001/1121
(BANGAON) 		1736008016NRG23020320231544379 02/03/2023 SHUBHAM INVATI 1736008016WL149121 SHUBHAM INVATI 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 SHUBHAMINVATI CENTRAL BANK OF INDIA(607115)
450 CHHINDWARA MP-36-008-016-001/1122
(BANGAON) 		1736008016NRG23020320231544380 02/03/2023 RANJU MITHUN DHURVE 1736008016WL149121 RANJU MITHUN DHURVE 00691 IPOS0000001 816 816 Processed 25/03/2023 693093355 RANJUMITHUNDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHHINDWARA MP-36-008-016-001/1125
(BANGAON) 		1736008016NRG23020320231544382 02/03/2023 RITESH MARRAFE 1736008016WL149121 RITESH MARRAFE 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 RITESHMARRAFE STATE BANK OF INDIA(508548)
452 CHHINDWARA MP-36-008-016-001/1126
(BANGAON) 		1736008016NRG23020320231544383 02/03/2023 RAJESH MALVI 1736008016WL149121 RAJESH MALVI 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 RAJESHMALVI NARMADA JHABUA GRAMIN BANK(508515)
453 CHHINDWARA MP-36-008-016-001/1126
(BANGAON) 		1736008016NRG23020320231544384 02/03/2023 RAJKUMARI MALVI 1736008016WL149121 RAJKUMARI MALVI 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 RAJKUMARIMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHHINDWARA MP-36-008-016-001/1127
(BANGAON) 		1736008016NRG23020320231544385 02/03/2023 SARITA SINDRAMI 1736008016WL149121 SARITA SINDRAMI 00691 IPOS0000001 612 612 Processed 25/03/2023 693093355 SARITASINDRAMI CENTRAL BANK OF INDIA(607115)
455 CHHINDWARA MP-36-008-016-001/116-A
(BANGAON) 		1736008016NRG23020320231544387 02/03/2023 VISHAL BISELE 1736008016WL149121 VISHAL BISELE 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 VISHALBISELE INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHHINDWARA MP-36-008-016-001/210
(BANGAON) 		1736008016NRG23020320231544391 02/03/2023 GALIRAM YADAV 1736008016WL149121 GALIRAM YADAV 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 GALIRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHHINDWARA MP-36-008-016-001/272-A
(BANGAON) 		1736008016NRG23020320231544397 02/03/2023 MAHEDNDRA KUMAR YADAV 1736008016WL149121 MAHEDNDRA KUMAR YADAV 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 MAHEDNDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHHINDWARA MP-36-008-016-001/287-A
(BANGAON) 		1736008016NRG23020320231544398 02/03/2023 KAVITA DEHARIYA 1736008016WL149121 KAVITA DEHARIYA 00691 IPOS0000001 1020 1020 Processed 25/03/2023 693093355 KAVITADEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHHINDWARA MP-36-008-016-001/472
(BANGAON) 		1736008016NRG23020320231544417 02/03/2023 RAJKUMARI YADAV 1736008016WL149121 RAJKUMARI YADAV 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 RAJKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHHINDWARA MP-36-008-016-001/560
(BANGAON) 		1736008016NRG23020320231544424 02/03/2023 URMILA BAGHEL 1736008016WL149121 URMILA BAGHEL 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 URMILABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHHINDWARA MP-36-008-016-001/872
(BANGAON) 		1736008016NRG23020320231543471 02/03/2023 NANDANI VANSHKAR 1736008016WL148985 NANDANI VANSHKAR 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 NANDANIVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHHINDWARA MP-36-008-016-001/933
(BANGAON) 		1736008016NRG23020320231543474 02/03/2023 LATA BAGHEL 1736008016WL148985 LATA BAGHEL 00691 IPOS0000001 1020 1020 Processed 25/03/2023 693093355 LATABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHHINDWARA MP-36-008-016-001/937
(BANGAON) 		1736008016NRG23020320231543478 02/03/2023 BADHVATI INWATI 1736008016WL148985 BADHVATI INWATI 00691 IPOS0000001 816 816 Processed 25/03/2023 693093355 BADHVATIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHHINDWARA MP-36-008-016-001/982
(BANGAON) 		1736008016NRG23020320231543487 02/03/2023 NITESH KUMAR SARATHE 1736008016WL148985 NITESH KUMAR SARATHE 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 NITESHKUMARSARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHHINDWARA MP-36-008-016-001/989
(BANGAON) 		1736008016NRG23020320231543488 02/03/2023 LAXMI YADAV 1736008016WL148985 LAXMI YADAV 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 LAXMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHHINDWARA MP-36-008-016-001/990
(BANGAON) 		1736008016NRG23020320231543489 02/03/2023 GEETA YADAV 1736008016WL148985 GEETA YADAV 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 GEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHHINDWARA MP-36-008-016-001/991
(BANGAON) 		1736008016NRG23020320231543490 02/03/2023 RUKMANI YADAV 1736008016WL148985 RUKMANI YADAV 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693093355 RUKMANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHHINDWARA MP-36-008-016-001/992
(BANGAON) 		1736008016NRG23020320231543491 02/03/2023 MAYA YADAV 1736008016WL148985 MAYA YADAV 00691 IPOS0000001 1020 1020 Processed 25/03/2023 693093355 MAYAYADAV STATE BANK OF INDIA(508548)
SubTotal 39372 39372
469 CHHINDWARA MP-36-008-004-001/223-B
(CHARGAON PAHLAD) 		1736008004NRG23010320231541841 02/03/2023 PRAMILA 1736008004WL148641 PRAMILA 00697 BKID0MG8010 1400 1400 Processed 25/03/2023 693093355 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
470 CHHINDWARA MP-36-008-016-001/1009
(BANGAON) 		1736008016NRG23020320231544350 02/03/2023 SAPNA YADAV 1736008016WL149121 SAPNA YADAV 00697 BKID0MG8010 1224 1224 Processed 25/03/2023 693093355 SAPNAYADAV UNION BANK OF INDIA(508500)
471 CHHINDWARA MP-36-008-016-001/4
(BANGAON) 		1736008016NRG23020320231544411 02/03/2023 SAHAVATI UIKEY 1736008016WL149121 SAHAVATI UIKEY 00697 BKID0MG8010 1224 1224 Processed 25/03/2023 693093355 SAHAVATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3848 3848
472 CHHINDWARA MP-36-008-021-001/382
(SIHORA) 		1736008021NRG23020320231544161 02/03/2023 DARESH 1736008021WL149077 DARESH 00697 BKID0MG8029 1400 1400 Processed 25/03/2023 693093355 DARESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
473 CHHINDWARA MP-36-008-003-002/159
(MADANPUR) 		1736008003NRG23280220231541236 02/03/2023 Rajkumari 1736008003WL148458 Rajkumari 00697 BKID0NAMRGB 1020 1020 Rejected 25/03/2023 693093355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 CHHINDWARA MP-36-008-008-001/513-A
(GANGI WADA) 		1736008008NRG23010320231543048 02/03/2023 JAMANA 1736008008WL148895 JAMANA 00697 BKID0NAMRGB 1000 1000 Processed 25/03/2023 693093355 JAMANA NARMADA JHABUA GRAMIN BANK(508515)
475 CHHINDWARA MP-36-008-008-001/982
(GANGI WADA) 		1736008008NRG23010320231543056 02/03/2023 KAVITA YADAV 1736008008WL148895 KAVITA YADAV 00697 BKID0NAMRGB 1000 1000 Processed 25/03/2023 693093355 KAVITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
476 CHHINDWARA MP-36-008-027-002/135
(BHUTERA) 		1736008027NRG23020320231543413 02/03/2023 Galichand 1736008027WL148981 Galichand 00697 BKID0NAMRGB 800 800 Processed 25/03/2023 693093355 Galichand HDFC BANK LTD(607152)
SubTotal 3820 3820
477 CHHINDWARA MP-36-008-027-001/20
(BHUTERA) 		1736008027NRG23020320231543430 02/03/2023 bhagwati 1736008027WL148982 bhagwati 00703 AIRP0000001 800 800 Processed 25/03/2023 693093355 bhagwati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
478 CHHINDWARA MP-36-008-027-001/55
(BHUTERA) 		1736008027NRG23020320231543439 02/03/2023 malukchand 1736008027WL148982 malukchand 00703 AIRP0000001 800 800 Processed 25/03/2023 693093355 malukchand JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
479 CHHINDWARA MP-36-008-027-001/63
(BHUTERA) 		1736008027NRG23020320231543440 02/03/2023 Govind 1736008027WL148982 Govind 00703 AIRP0000001 800 800 Processed 25/03/2023 693093355 Govind JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
480 CHHINDWARA MP-36-008-027-001/66
(BHUTERA) 		1736008027NRG23020320231543442 02/03/2023 siya 1736008027WL148982 siya 00703 AIRP0000001 800 800 Processed 25/03/2023 693093355 siya AIRTEL PAYMENTS BANK LIMITED(990288)
481 CHHINDWARA MP-36-008-027-001/97
(BHUTERA) 		1736008027NRG23020320231543447 02/03/2023 Ramkali Yadav 1736008027WL148982 Ramkali Yadav 00703 AIRP0000001 800 800 Processed 25/03/2023 693093355 RamkaliYadav HDFC BANK LTD(607152)
482 CHHINDWARA MP-36-008-027-002/255
(BHUTERA) 		1736008027NRG23020320231543421 02/03/2023 Pawan 1736008027WL148981 Pawan 00703 AIRP0000001 800 800 Processed 25/03/2023 693093355 Pawan BANK OF BARODA(606985)
483 CHHINDWARA MP-36-008-027-002/255
(BHUTERA) 		1736008027NRG23020320231543420 02/03/2023 sudama 1736008027WL148981 sudama 00703 AIRP0000001 800 800 Processed 25/03/2023 693093355 sudama STATE BANK OF INDIA(508548)
484 CHHINDWARA MP-36-008-027-002/257
(BHUTERA) 		1736008027NRG23020320231543424 02/03/2023 suresh 1736008027WL148981 suresh 00703 AIRP0000001 800 800 Processed 25/03/2023 693093355 suresh HDFC BANK LTD(607152)
485 CHHINDWARA MP-36-008-027-002/258
(BHUTERA) 		1736008027NRG23020320231543425 02/03/2023 rahesh 1736008027WL148981 rahesh 00703 AIRP0000001 200 200 Processed 25/03/2023 693093355 rahesh HDFC BANK LTD(607152)
SubTotal 6600 6600
Total 514799 514799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_020323APB_FTO_686503 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1600
2 CHHINDWARA MP1736008_020323APB_FTO_686503 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 47041
3 CHHINDWARA MP1736008_020323APB_FTO_686503 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1224
4 CHHINDWARA MP1736008_020323APB_FTO_686503 Bank of Baroda BARB0VJCHHI CHHINDWARA 7360
5 CHHINDWARA MP1736008_020323APB_FTO_686503 Bank of India BKID0008940 CHHINDWARA 1800
6 CHHINDWARA MP1736008_020323APB_FTO_686503 Bank of Maharastra MAHB0000449 CHINDWARA 3799
7 CHHINDWARA MP1736008_020323APB_FTO_686503 Canara Bank CNRB0003005 CHINDWARA 11876
8 CHHINDWARA MP1736008_020323APB_FTO_686503 Canara Bank CNRB0004513 SHAHPURA 1000
9 CHHINDWARA MP1736008_020323APB_FTO_686503 Canara Bank CNRB0017741 Chhindwara-II 2448
10 CHHINDWARA MP1736008_020323APB_FTO_686503 Central Bank Of India CBIN0280750 CHHINDWARA 70910
11 CHHINDWARA MP1736008_020323APB_FTO_686503 Central Bank Of India CBIN0280752 PANDHURNA 1020
12 CHHINDWARA MP1736008_020323APB_FTO_686503 Central Bank Of India CBIN0282129 LINGA 16347
13 CHHINDWARA MP1736008_020323APB_FTO_686503 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 34836
14 CHHINDWARA MP1736008_020323APB_FTO_686503 Central Bank Of India CBIN0284370 BICHHUA 1170
15 CHHINDWARA MP1736008_020323APB_FTO_686503 HDFC bank HDFC0000910 CHHINDWARA 2400
16 CHHINDWARA MP1736008_020323APB_FTO_686503 IDBI Bank IBKL0000711 CHHINDWARA 600
17 CHHINDWARA MP1736008_020323APB_FTO_686503 IDBI Bank IBKL0001401 Ajaniya 10032
18 CHHINDWARA MP1736008_020323APB_FTO_686503 Indian Bank IDIB000C175 CHHINDWARA 8200
19 CHHINDWARA MP1736008_020323APB_FTO_686503 Indian Bank IDIB000C583 Chhindwara 27476
20 CHHINDWARA MP1736008_020323APB_FTO_686503 Indian Bank IDIB000S713 Singodi 3856
21 CHHINDWARA MP1736008_020323APB_FTO_686503 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 8578
22 CHHINDWARA MP1736008_020323APB_FTO_686503 Punjab National Bank PUNB0008300 CHHINDWARA 4400
23 CHHINDWARA MP1736008_020323APB_FTO_686503 Punjab National Bank PUNB0021110 Chhindwara 4456
24 CHHINDWARA MP1736008_020323APB_FTO_686503 Punjab National Bank PUNB0102300 GANGE WADA 18280
25 CHHINDWARA MP1736008_020323APB_FTO_686503 Punjab National Bank PUNB0943600 CHHINDWARA VIP ROAD 1000
26 CHHINDWARA MP1736008_020323APB_FTO_686503 State Bank of India SBIN0000348 CHHINDWARA 66848
27 CHHINDWARA MP1736008_020323APB_FTO_686503 State Bank of India SBIN0000478 SEONI 1600
28 CHHINDWARA MP1736008_020323APB_FTO_686503 State Bank of India SBIN0001371 BARKUHI 780
29 CHHINDWARA MP1736008_020323APB_FTO_686503 State Bank of India SBIN0001567 ADB CHHINDWARA 32136
30 CHHINDWARA MP1736008_020323APB_FTO_686503 State Bank of India SBIN0004218 CHOURAI 4600
31 CHHINDWARA MP1736008_020323APB_FTO_686503 State Bank of India SBIN0005417 BHAMORI 200
32 CHHINDWARA MP1736008_020323APB_FTO_686503 State Bank of India SBIN0005924 BICHHUA 5850
33 CHHINDWARA MP1736008_020323APB_FTO_686503 State Bank of India SBIN0005940 GANJ AREA 11776
34 CHHINDWARA MP1736008_020323APB_FTO_686503 State Bank of India SBIN0006256 GURAIYA 1080
35 CHHINDWARA MP1736008_020323APB_FTO_686503 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 16588
36 CHHINDWARA MP1736008_020323APB_FTO_686503 UCO Bank UCBA0003245 CHHINDWARA 4400
37 CHHINDWARA MP1736008_020323APB_FTO_686503 Union Bank of India UBIN0542059 CHINDAWARA 5020
38 CHHINDWARA MP1736008_020323APB_FTO_686503 Union Bank of India UBIN0827525 CHHINDWARA 8772
39 CHHINDWARA MP1736008_020323APB_FTO_686503 IndusInd Bank Ltd. INDB0000194 CHHINDWARA 6000
40 CHHINDWARA MP1736008_020323APB_FTO_686503 Fino Payments Bank Ltd FINO0001446 MP RO 2400
41 CHHINDWARA MP1736008_020323APB_FTO_686503 India Post Payments Bank IPOS0000001 Chindwada 39372
42 CHHINDWARA MP1736008_020323APB_FTO_686503 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 3848
43 CHHINDWARA MP1736008_020323APB_FTO_686503 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 1400
44 CHHINDWARA MP1736008_020323APB_FTO_686503 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDWARA 800
45 CHHINDWARA MP1736008_020323APB_FTO_686503 Madhya Pradesh Gramin Bank BKID0NAMRGB GANGIWARA 2000
46 CHHINDWARA MP1736008_020323APB_FTO_686503 Madhya Pradesh Gramin Bank BKID0NAMRGB LINGA 1020
47 CHHINDWARA MP1736008_020323APB_FTO_686503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6600

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