Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_121222APB_FTO_576757
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-36-008-012-002/136
(KACHARIYA) 		1736008012NRG23121220221129131 12/12/2022 Saroti yadav 1736008012WL113017 Saroti yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Sarotiyadav BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-012-002/143
(KACHARIYA) 		1736008012NRG23121220221129132 12/12/2022 Kavita 1736008012WL113017 Kavita 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Kavita BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-012-002/146
(KACHARIYA) 		1736008012NRG23121220221129134 12/12/2022 Rekhan yadav 1736008012WL113017 Rekhan yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Rekhanyadav BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-012-002/146
(KACHARIYA) 		1736008012NRG23121220221129135 12/12/2022 Surjanti yadav 1736008012WL113017 Surjanti yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Surjantiyadav CENTRAL BANK OF INDIA(607115)
5 CHHINDWARA MP-36-008-012-002/153
(KACHARIYA) 		1736008012NRG23121220221129137 12/12/2022 Jagdish yadav 1736008012WL113017 Jagdish yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Jagdishyadav BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-012-002/153
(KACHARIYA) 		1736008012NRG23121220221129136 12/12/2022 Sunita yadav 1736008012WL113017 Sunita yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Sunitayadav BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-012-002/154
(KACHARIYA) 		1736008012NRG23121220221129138 12/12/2022 Rama yadav 1736008012WL113017 Rama yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Ramayadav BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-012-002/157
(KACHARIYA) 		1736008012NRG23121220221129141 12/12/2022 Ramdayal Yadav 1736008012WL113017 Ramdayal Yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 RamdayalYadav BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-012-002/161
(KACHARIYA) 		1736008012NRG23121220221129142 12/12/2022 Sumarvati 1736008012WL113017 Sumarvati 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Sumarvati BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-012-002/165
(KACHARIYA) 		1736008012NRG23121220221129143 12/12/2022 SUNIL YADAV 1736008012WL113017 SUNIL YADAV 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 SUNILYADAV BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-012-002/168
(KACHARIYA) 		1736008012NRG23121220221129144 12/12/2022 JAYPAL YADAV 1736008012WL113017 JAYPAL YADAV 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 JAYPALYADAV BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-012-002/171
(KACHARIYA) 		1736008012NRG23121220221129145 12/12/2022 Ramgopal yadav 1736008012WL113017 Ramgopal yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Ramgopalyadav BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-012-002/171
(KACHARIYA) 		1736008012NRG23121220221129146 12/12/2022 Raswati yadav 1736008012WL113017 Raswati yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Raswatiyadav BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-012-002/178-A
(KACHARIYA) 		1736008012NRG23121220221129147 12/12/2022 Prabha bandebar 1736008012WL113017 Prabha bandebar 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Prabhabandebar BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-012-002/181
(KACHARIYA) 		1736008012NRG23121220221129149 12/12/2022 Mangal singh yadav 1736008012WL113017 Mangal singh yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Mangalsinghyadav BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-012-002/181
(KACHARIYA) 		1736008012NRG23121220221129148 12/12/2022 Sukhmaniya yadav 1736008012WL113017 Sukhmaniya yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Sukhmaniyayadav BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-012-002/182
(KACHARIYA) 		1736008012NRG23121220221129151 12/12/2022 Savita yadav 1736008012WL113017 Savita yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Savitayadav BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-012-002/182
(KACHARIYA) 		1736008012NRG23121220221129150 12/12/2022 Shripal yadav 1736008012WL113017 Shripal yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Shripalyadav BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-012-002/183
(KACHARIYA) 		1736008012NRG23121220221129152 12/12/2022 Bhaddu yadav 1736008012WL113017 Bhaddu yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Bhadduyadav BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-012-002/183
(KACHARIYA) 		1736008012NRG23121220221129153 12/12/2022 Sina yadav 1736008012WL113017 Sina yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Sinayadav BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-012-002/189
(KACHARIYA) 		1736008012NRG23121220221129156 12/12/2022 Manno yadav 1736008012WL113017 Manno yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Mannoyadav BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-012-002/189
(KACHARIYA) 		1736008012NRG23121220221129155 12/12/2022 Santosh yadav 1736008012WL113017 Santosh yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Santoshyadav BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-012-002/190
(KACHARIYA) 		1736008012NRG23121220221129157 12/12/2022 Reena Yadav 1736008012WL113017 Reena Yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 ReenaYadav BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-012-002/206
(KACHARIYA) 		1736008012NRG23121220221129159 12/12/2022 priti 1736008012WL113017 priti 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 priti BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-012-002/209
(KACHARIYA) 		1736008012NRG23121220221129160 12/12/2022 Jamwati yadav 1736008012WL113017 Jamwati yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Jamwatiyadav BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-012-002/231
(KACHARIYA) 		1736008012NRG23121220221129164 12/12/2022 TAPI YADAV 1736008012WL113017 TAPI YADAV 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 TAPIYADAV BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-012-002/239
(KACHARIYA) 		1736008012NRG23121220221129167 12/12/2022 RESHO 1736008012WL113017 RESHO 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 RESHO PUNJAB NATIONAL BANK(508568)
28 CHHINDWARA MP-36-008-012-002/249
(KACHARIYA) 		1736008012NRG23121220221129168 12/12/2022 SAVITA YADAV 1736008012WL113017 SAVITA YADAV 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 SAVITAYADAV BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-012-002/260
(KACHARIYA) 		1736008012NRG23121220221129170 12/12/2022 Anil yadav 1736008012WL113017 Anil yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Anilyadav NARMADA JHABUA GRAMIN BANK(508515)
30 CHHINDWARA MP-36-008-012-002/260
(KACHARIYA) 		1736008012NRG23121220221129171 12/12/2022 Madhuri Yadav 1736008012WL113017 Madhuri Yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 MadhuriYadav NARMADA JHABUA GRAMIN BANK(508515)
31 CHHINDWARA MP-36-008-012-002/309
(KACHARIYA) 		1736008012NRG23121220221129175 12/12/2022 Ramkali yadav 1736008012WL113017 Ramkali yadav 00045 BARB0CHHIND 1170 1170 Processed 20/12/2022 814337033 Ramkaliyadav BANK OF BARODA(606985)
32 CHHINDWARA MP-36-008-057-001/269
(GHATPARASIA) 		1736008057NRG23121220221129236 12/12/2022 Pushpa Patil 1736008057WL113021 Pushpa Patil 00045 BARB0CHHIND 600 600 Processed 20/12/2022 814337033 PushpaPatil BANK OF BARODA(606985)
SubTotal 36870 36870
33 CHHINDWARA MP-36-008-018-001/451
(JAMUNIA) 		1736008018NRG23081220221113729 12/12/2022 rajiv 1736008018WL111292 rajiv 00048 BKID0008940 1110 1110 Processed 20/12/2022 814337033 rajiv BANK OF INDIA(508505)
SubTotal 1110 1110
34 CHHINDWARA MP-36-008-057-001/105
(GHATPARASIA) 		1736008057NRG23121220221129202 12/12/2022 sukro 1736008057WL113021 sukro 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 sukro BANK OF MAHARASHTRA(607387)
35 CHHINDWARA MP-36-008-057-001/123
(GHATPARASIA) 		1736008057NRG23121220221129203 12/12/2022 sipta 1736008057WL113021 sipta 00051 MAHB0000449 1200 1200 Rejected 20/12/2022 814337033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHHINDWARA MP-36-008-057-001/146
(GHATPARASIA) 		1736008057NRG23121220221129205 12/12/2022 ranjna 1736008057WL113021 ranjna 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 ranjna BANK OF MAHARASHTRA(607387)
37 CHHINDWARA MP-36-008-057-001/15
(GHATPARASIA) 		1736008057NRG23121220221129206 12/12/2022 pirania 1736008057WL113021 pirania 00051 MAHB0000449 1000 1000 Processed 20/12/2022 814337033 pirania BANK OF MAHARASHTRA(607387)
38 CHHINDWARA MP-36-008-057-001/155
(GHATPARASIA) 		1736008057NRG23121220221129207 12/12/2022 panna 1736008057WL113021 panna 00051 MAHB0000449 1000 1000 Processed 20/12/2022 814337033 panna BANK OF MAHARASHTRA(607387)
39 CHHINDWARA MP-36-008-057-001/16
(GHATPARASIA) 		1736008057NRG23121220221129208 12/12/2022 kusumvati 1736008057WL113021 kusumvati 00051 MAHB0000449 600 600 Processed 20/12/2022 814337033 kusumvati NARMADA JHABUA GRAMIN BANK(508515)
40 CHHINDWARA MP-36-008-057-001/168
(GHATPARASIA) 		1736008057NRG23121220221129209 12/12/2022 sahdeo 1736008057WL113021 sahdeo 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 sahdeo BANK OF MAHARASHTRA(607387)
41 CHHINDWARA MP-36-008-057-001/17
(GHATPARASIA) 		1736008057NRG23121220221129210 12/12/2022 cironja 1736008057WL113021 cironja 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 cironja BANK OF MAHARASHTRA(607387)
42 CHHINDWARA MP-36-008-057-001/17
(GHATPARASIA) 		1736008057NRG23121220221129211 12/12/2022 sushila 1736008057WL113021 sushila 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 sushila PUNJAB & SIND BANK(607087)
43 CHHINDWARA MP-36-008-057-001/172
(GHATPARASIA) 		1736008057NRG23121220221129213 12/12/2022 ramprakash 1736008057WL113021 ramprakash 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 ramprakash BANK OF MAHARASHTRA(607387)
44 CHHINDWARA MP-36-008-057-001/172
(GHATPARASIA) 		1736008057NRG23121220221129214 12/12/2022 savita 1736008057WL113021 savita 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 savita STATE BANK OF INDIA(508548)
45 CHHINDWARA MP-36-008-057-001/180
(GHATPARASIA) 		1736008057NRG23121220221129215 12/12/2022 girja 1736008057WL113021 girja 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 girja BANK OF MAHARASHTRA(607387)
46 CHHINDWARA MP-36-008-057-001/182
(GHATPARASIA) 		1736008057NRG23121220221129216 12/12/2022 anju 1736008057WL113021 anju 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 anju BANK OF MAHARASHTRA(607387)
47 CHHINDWARA MP-36-008-057-001/183
(GHATPARASIA) 		1736008057NRG23121220221129217 12/12/2022 tilka 1736008057WL113021 tilka 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 tilka BANK OF MAHARASHTRA(607387)
48 CHHINDWARA MP-36-008-057-001/186
(GHATPARASIA) 		1736008057NRG23121220221129218 12/12/2022 shivkumari 1736008057WL113021 shivkumari 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 shivkumari FINCARE SMALL FINANCE BANK LTD(608304)
49 CHHINDWARA MP-36-008-057-001/19
(GHATPARASIA) 		1736008057NRG23121220221129219 12/12/2022 ashavati 1736008057WL113021 ashavati 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 ashavati CENTRAL BANK OF INDIA(607115)
50 CHHINDWARA MP-36-008-057-001/190
(GHATPARASIA) 		1736008057NRG23121220221129220 12/12/2022 sila 1736008057WL113021 sila 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 sila PUNJAB NATIONAL BANK(508568)
51 CHHINDWARA MP-36-008-057-001/191
(GHATPARASIA) 		1736008057NRG23121220221129221 12/12/2022 maya 1736008057WL113021 maya 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 maya PUNJAB & SIND BANK(607087)
52 CHHINDWARA MP-36-008-057-001/20
(GHATPARASIA) 		1736008057NRG23121220221129222 12/12/2022 Bhangan 1736008057WL113021 Bhangan 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 Bhangan BANK OF MAHARASHTRA(607387)
53 CHHINDWARA MP-36-008-057-001/203
(GHATPARASIA) 		1736008057NRG23121220221129223 12/12/2022 sumarlal 1736008057WL113021 sumarlal 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 sumarlal CENTRAL BANK OF INDIA(607115)
54 CHHINDWARA MP-36-008-057-001/220
(GHATPARASIA) 		1736008057NRG23121220221129224 12/12/2022 saroj 1736008057WL113021 saroj 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 saroj BANK OF MAHARASHTRA(607387)
55 CHHINDWARA MP-36-008-057-001/229
(GHATPARASIA) 		1736008057NRG23121220221129225 12/12/2022 neelkanth 1736008057WL113021 neelkanth 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 neelkanth CENTRAL BANK OF INDIA(607115)
56 CHHINDWARA MP-36-008-057-001/232
(GHATPARASIA) 		1736008057NRG23121220221129226 12/12/2022 sahajdhara 1736008057WL113021 sahajdhara 00051 MAHB0000449 1000 1000 Processed 20/12/2022 814337033 sahajdhara BANK OF MAHARASHTRA(607387)
57 CHHINDWARA MP-36-008-057-001/237-A
(GHATPARASIA) 		1736008057NRG23121220221129227 12/12/2022 Kamlesh Bhalavi 1736008057WL113021 Kamlesh Bhalavi 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 KamleshBhalavi STATE BANK OF INDIA(508548)
58 CHHINDWARA MP-36-008-057-001/245
(GHATPARASIA) 		1736008057NRG23121220221129232 12/12/2022 narmada 1736008057WL113021 narmada 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 narmada BANK OF MAHARASHTRA(607387)
59 CHHINDWARA MP-36-008-057-001/246
(GHATPARASIA) 		1736008057NRG23121220221129233 12/12/2022 bisariya 1736008057WL113021 bisariya 00051 MAHB0000449 600 600 Processed 20/12/2022 814337033 bisariya BANK OF MAHARASHTRA(607387)
60 CHHINDWARA MP-36-008-057-001/247
(GHATPARASIA) 		1736008057NRG23121220221129234 12/12/2022 komal 1736008057WL113021 komal 00051 MAHB0000449 1000 1000 Processed 20/12/2022 814337033 komal BANK OF MAHARASHTRA(607387)
61 CHHINDWARA MP-36-008-057-001/313
(GHATPARASIA) 		1736008057NRG23121220221129239 12/12/2022 rajkumari 1736008057WL113021 rajkumari 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 rajkumari BANK OF MAHARASHTRA(607387)
62 CHHINDWARA MP-36-008-057-001/32
(GHATPARASIA) 		1736008057NRG23121220221129240 12/12/2022 rajkumari 1736008057WL113021 rajkumari 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
63 CHHINDWARA MP-36-008-057-001/335
(GHATPARASIA) 		1736008057NRG23121220221129242 12/12/2022 heera 1736008057WL113021 heera 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 heera BANK OF MAHARASHTRA(607387)
64 CHHINDWARA MP-36-008-057-001/349
(GHATPARASIA) 		1736008057NRG23121220221129245 12/12/2022 bisarwati 1736008057WL113021 bisarwati 00051 MAHB0000449 1000 1000 Processed 20/12/2022 814337033 bisarwati BANK OF MAHARASHTRA(607387)
65 CHHINDWARA MP-36-008-057-001/355
(GHATPARASIA) 		1736008057NRG23121220221129246 12/12/2022 neervanti 1736008057WL113021 neervanti 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 neervanti BANK OF MAHARASHTRA(607387)
66 CHHINDWARA MP-36-008-057-001/36
(GHATPARASIA) 		1736008057NRG23121220221129248 12/12/2022 JAIVANTI SAREYAM 1736008057WL113021 JAIVANTI SAREYAM 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 JAIVANTISAREYAM STATE BANK OF INDIA(508548)
67 CHHINDWARA MP-36-008-057-001/373
(GHATPARASIA) 		1736008057NRG23121220221129249 12/12/2022 dropti 1736008057WL113021 dropti 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 dropti BANK OF MAHARASHTRA(607387)
68 CHHINDWARA MP-36-008-057-001/389
(GHATPARASIA) 		1736008057NRG23121220221129252 12/12/2022 sita 1736008057WL113021 sita 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 sita BANK OF MAHARASHTRA(607387)
69 CHHINDWARA MP-36-008-057-001/399
(GHATPARASIA) 		1736008057NRG23121220221129254 12/12/2022 durga 1736008057WL113021 durga 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 durga STATE BANK OF INDIA(508548)
70 CHHINDWARA MP-36-008-057-001/61
(GHATPARASIA) 		1736008057NRG23121220221129258 12/12/2022 sarmila 1736008057WL113021 sarmila 00051 MAHB0000449 800 800 Processed 20/12/2022 814337033 sarmila STATE BANK OF INDIA(508548)
71 CHHINDWARA MP-36-008-057-001/63
(GHATPARASIA) 		1736008057NRG23121220221129260 12/12/2022 phalli 1736008057WL113021 phalli 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 phalli BANK OF MAHARASHTRA(607387)
72 CHHINDWARA MP-36-008-057-001/64
(GHATPARASIA) 		1736008057NRG23121220221129261 12/12/2022 shivprasad 1736008057WL113021 shivprasad 00051 MAHB0000449 1200 1200 Processed 20/12/2022 814337033 shivprasad BANK OF MAHARASHTRA(607387)
SubTotal 44200 44200
73 CHHINDWARA MP-36-008-007-002/423
(PINDRAI KALA) 		1736008007NRG23121220221129129 12/12/2022 KALPANA YADAV 1736008007WL113016 KALPANA YADAV 00078 CNRB0003005 1170 1170 Processed 20/12/2022 814337033 KALPANAYADAV CANARA BANK(508532)
SubTotal 1170 1170
74 CHHINDWARA MP-36-008-007-002/281
(PINDRAI KALA) 		1736008007NRG23121220221129125 12/12/2022 RAMKRESH DHURVE 1736008007WL113016 RAMKRESH DHURVE 00078 CNRB0004513 1170 1170 Processed 20/12/2022 814337033 RAMKRESHDHURVE CANARA BANK(508532)
SubTotal 1170 1170
75 CHHINDWARA MP-36-008-017-001/171
(NER) 		1736008017NRG23121220221129264 12/12/2022 makarchand 1736008017WL113023 makarchand 00089 CBIN0280750 950 950 Processed 20/12/2022 814337033 makarchand CANARA BANK(508532)
76 CHHINDWARA MP-36-008-018-001/138
(JAMUNIA) 		1736008018NRG23081220221113769 12/12/2022 AANTRAM PERTETI 1736008018WL111298 AANTRAM PERTETI 00089 CBIN0280750 1224 1224 Processed 20/12/2022 814337033 AANTRAMPERTETI CENTRAL BANK OF INDIA(607115)
77 CHHINDWARA MP-36-008-018-001/18
(JAMUNIA) 		1736008018NRG23081220221113707 12/12/2022 Pavan Sarathe 1736008018WL111292 Pavan Sarathe 00089 CBIN0280750 1224 1224 Processed 20/12/2022 814337033 PavanSarathe STATE BANK OF INDIA(508548)
78 CHHINDWARA MP-36-008-018-001/184
(JAMUNIA) 		1736008018NRG23081220221113708 12/12/2022 Mahalal 1736008018WL111292 Mahalal 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 Mahalal STATE BANK OF INDIA(508548)
79 CHHINDWARA MP-36-008-018-001/19
(JAMUNIA) 		1736008018NRG23081220221113710 12/12/2022 SUMAN USRETHE 1736008018WL111292 SUMAN USRETHE 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 SUMANUSRETHE CENTRAL BANK OF INDIA(607115)
80 CHHINDWARA MP-36-008-018-001/190
(JAMUNIA) 		1736008018NRG23081220221113711 12/12/2022 Manesh 1736008018WL111292 Manesh 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 Manesh STATE BANK OF INDIA(508548)
81 CHHINDWARA MP-36-008-018-001/191
(JAMUNIA) 		1736008018NRG23081220221113713 12/12/2022 Kamla Bai 1736008018WL111292 Kamla Bai 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 KamlaBai CENTRAL BANK OF INDIA(607115)
82 CHHINDWARA MP-36-008-018-001/192-A
(JAMUNIA) 		1736008018NRG23081220221113714 12/12/2022 KAVITA SARYAM 1736008018WL111292 KAVITA SARYAM 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 KAVITASARYAM CENTRAL BANK OF INDIA(607115)
83 CHHINDWARA MP-36-008-018-001/200-B
(JAMUNIA) 		1736008018NRG23081220221113775 12/12/2022 Yamuna Kushwaha 1736008018WL111299 Yamuna Kushwaha 00089 CBIN0280750 1224 1224 Processed 20/12/2022 814337033 YamunaKushwaha CENTRAL BANK OF INDIA(607115)
84 CHHINDWARA MP-36-008-018-001/213
(JAMUNIA) 		1736008018NRG23081220221113717 12/12/2022 DILEEP SARATHE 1736008018WL111292 DILEEP SARATHE 00089 CBIN0280750 925 925 Processed 20/12/2022 814337033 DILEEPSARATHE CENTRAL BANK OF INDIA(607115)
85 CHHINDWARA MP-36-008-018-001/237
(JAMUNIA) 		1736008018NRG23081220221113770 12/12/2022 Nitu Sallam 1736008018WL111298 Nitu Sallam 00089 CBIN0280750 1224 1224 Processed 20/12/2022 814337033 NituSallam CENTRAL BANK OF INDIA(607115)
86 CHHINDWARA MP-36-008-018-001/243
(JAMUNIA) 		1736008018NRG23081220221113718 12/12/2022 JAGATRAM KUSHWAHA 1736008018WL111292 JAGATRAM KUSHWAHA 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 JAGATRAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
87 CHHINDWARA MP-36-008-018-001/326
(JAMUNIA) 		1736008018NRG23081220221113720 12/12/2022 AMAN UIKE 1736008018WL111292 AMAN UIKE 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 AMANUIKE CENTRAL BANK OF INDIA(607115)
88 CHHINDWARA MP-36-008-018-001/335
(JAMUNIA) 		1736008018NRG23081220221113721 12/12/2022 kavita 1736008018WL111292 kavita 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 kavita NARMADA JHABUA GRAMIN BANK(508515)
89 CHHINDWARA MP-36-008-018-001/339
(JAMUNIA) 		1736008018NRG23081220221113722 12/12/2022 Muniram Sallam 1736008018WL111292 Muniram Sallam 00089 CBIN0280750 1224 1224 Processed 20/12/2022 814337033 MuniramSallam CENTRAL BANK OF INDIA(607115)
90 CHHINDWARA MP-36-008-018-001/374
(JAMUNIA) 		1736008018NRG23081220221113723 12/12/2022 arvind 1736008018WL111292 arvind 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHINDWARA MP-36-008-018-001/40
(JAMUNIA) 		1736008018NRG23081220221113725 12/12/2022 Virendra Usrethe 1736008018WL111292 Virendra Usrethe 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 VirendraUsrethe CENTRAL BANK OF INDIA(607115)
92 CHHINDWARA MP-36-008-018-001/407
(JAMUNIA) 		1736008018NRG23081220221113726 12/12/2022 Atarlal 1736008018WL111292 Atarlal 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 Atarlal NARMADA JHABUA GRAMIN BANK(508515)
93 CHHINDWARA MP-36-008-018-001/409
(JAMUNIA) 		1736008018NRG23081220221113727 12/12/2022 PREMBHANSHA UIKEY 1736008018WL111292 PREMBHANSHA UIKEY 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 PREMBHANSHAUIKEY CENTRAL BANK OF INDIA(607115)
94 CHHINDWARA MP-36-008-018-001/415
(JAMUNIA) 		1736008018NRG23081220221113728 12/12/2022 Surendra Kumar Sarathe 1736008018WL111292 Surendra Kumar Sarathe 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 SurendraKumarSarathe CENTRAL BANK OF INDIA(607115)
95 CHHINDWARA MP-36-008-018-001/495-A
(JAMUNIA) 		1736008018NRG23081220221113733 12/12/2022 kamlesh 1736008018WL111292 kamlesh 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
96 CHHINDWARA MP-36-008-018-001/50
(JAMUNIA) 		1736008018NRG23081220221113771 12/12/2022 ANARBATEE UIKEY 1736008018WL111298 ANARBATEE UIKEY 00089 CBIN0280750 1224 1224 Processed 20/12/2022 814337033 ANARBATEEUIKEY STATE BANK OF INDIA(508548)
97 CHHINDWARA MP-36-008-018-001/563-A
(JAMUNIA) 		1736008018NRG23081220221113735 12/12/2022 UMADEVI SALLAM 1736008018WL111292 UMADEVI SALLAM 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 UMADEVISALLAM NARMADA JHABUA GRAMIN BANK(508515)
98 CHHINDWARA MP-36-008-018-001/728
(JAMUNIA) 		1736008018NRG23081220221113738 12/12/2022 vedvati 1736008018WL111292 vedvati 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 vedvati UNION BANK OF INDIA(508500)
99 CHHINDWARA MP-36-008-018-001/733
(JAMUNIA) 		1736008018NRG23081220221113740 12/12/2022 MASTRAM 1736008018WL111292 MASTRAM 00089 CBIN0280750 1110 1110 Processed 20/12/2022 814337033 MASTRAM UNION BANK OF INDIA(508500)
100 CHHINDWARA MP-36-008-018-002/655
(JAMUNIA) 		1736008018NRG23081220221113773 12/12/2022 KUSHMA BANSHKAR 1736008018WL111298 KUSHMA BANSHKAR 00089 CBIN0280750 1224 1224 Processed 20/12/2022 814337033 KUSHMABANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 29313 29313
101 CHHINDWARA MP-36-008-012-002/276
(KACHARIYA) 		1736008012NRG23121220221129174 12/12/2022 Murlidhar Suryawanshi 1736008012WL113017 Murlidhar Suryawanshi 00089 CBIN0282188 1170 1170 Processed 20/12/2022 814337033 MurlidharSuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
102 CHHINDWARA MP-36-008-015-001/130
(LAKHDAI JAMHODAI) 		1736008015NRG23121220221128808 12/12/2022 Vineeta 1736008015WL112998 Vineeta 00089 CBIN0282188 1224 1224 Processed 20/12/2022 814337033 Vineeta CENTRAL BANK OF INDIA(607115)
103 CHHINDWARA MP-36-008-018-002/686-A
(JAMUNIA) 		1736008018NRG23081220221113742 12/12/2022 SANTOSH KUMAR SAHU 1736008018WL111292 SANTOSH KUMAR SAHU 00089 CBIN0282188 1224 1224 Processed 20/12/2022 814337033 SANTOSHKUMARSAHU CENTRAL BANK OF INDIA(607115)
104 CHHINDWARA MP-36-008-057-001/009
(GHATPARASIA) 		1736008057NRG23121220221129200 12/12/2022 Membati Yadav 1736008057WL113021 Membati Yadav 00089 CBIN0282188 1200 1200 Processed 20/12/2022 814337033 MembatiYadav CENTRAL BANK OF INDIA(607115)
105 CHHINDWARA MP-36-008-057-001/171
(GHATPARASIA) 		1736008057NRG23121220221129212 12/12/2022 sukhmani 1736008057WL113021 sukhmani 00089 CBIN0282188 1200 1200 Processed 20/12/2022 814337033 sukhmani STATE BANK OF INDIA(508548)
106 CHHINDWARA MP-36-008-057-001/242
(GHATPARASIA) 		1736008057NRG23121220221129231 12/12/2022 Varsha Batti 1736008057WL113021 Varsha Batti 00089 CBIN0282188 1200 1200 Processed 20/12/2022 814337033 VarshaBatti CENTRAL BANK OF INDIA(607115)
107 CHHINDWARA MP-36-008-057-001/383
(GHATPARASIA) 		1736008057NRG23121220221129250 12/12/2022 basant 1736008057WL113021 basant 00089 CBIN0282188 1200 1200 Processed 20/12/2022 814337033 basant BANK OF MAHARASHTRA(607387)
108 CHHINDWARA MP-36-008-057-001/427
(GHATPARASIA) 		1736008057NRG23121220221129255 12/12/2022 Ravita Yadav 1736008057WL113021 Ravita Yadav 00089 CBIN0282188 600 600 Processed 20/12/2022 814337033 RavitaYadav CANARA BANK(508532)
109 CHHINDWARA MP-36-008-057-001/429
(GHATPARASIA) 		1736008057NRG23121220221129256 12/12/2022 Gopal Uikey 1736008057WL113021 Gopal Uikey 00089 CBIN0282188 1000 1000 Processed 20/12/2022 814337033 GopalUikey CENTRAL BANK OF INDIA(607115)
110 CHHINDWARA MP-36-008-062-001/139-A
(PUPPUL DOHO) 		1736008062NRG23111220221126245 12/12/2022 Tejram Chandrwanshi 1736008062WL112699 Tejram Chandrwanshi 00089 CBIN0282188 3060 3060 Processed 20/12/2022 814337033 TejramChandrwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13078 13078
111 CHHINDWARA MP-36-008-063-001/34
(BIJE PANI) 		1736008063NRG23121220221129997 12/12/2022 jaybati 1736008063WL113075 jaybati 00176 IDIB000C583 1224 1224 Processed 20/12/2022 814337033 jaybati INDIAN BANK(607105)
112 CHHINDWARA MP-36-008-063-001/56
(BIJE PANI) 		1736008063NRG23121220221129998 12/12/2022 Thamee Choure 1736008063WL113075 Thamee Choure 00176 IDIB000C583 1224 1224 Processed 20/12/2022 814337033 ThameeChoure INDIAN BANK(607105)
SubTotal 2448 2448
113 CHHINDWARA MP-36-008-057-001/280
(GHATPARASIA) 		1736008057NRG23121220221129237 12/12/2022 Bisanbati Parteti 1736008057WL113021 Bisanbati Parteti 00349 PSIB0021158 1000 1000 Processed 20/12/2022 814337033 BisanbatiParteti PUNJAB & SIND BANK(607087)
SubTotal 1000 1000
114 CHHINDWARA MP-36-008-018-001/512
(JAMUNIA) 		1736008018NRG23081220221113734 12/12/2022 NITIN PATEL 1736008018WL111292 NITIN PATEL 00354 PUNB0021110 1224 1224 Processed 20/12/2022 814337033 NITINPATEL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
115 CHHINDWARA MP-36-008-057-001/239
(GHATPARASIA) 		1736008057NRG23121220221129230 12/12/2022 Duja Bhalavi 1736008057WL113021 Duja Bhalavi 00415 SBIN0000348 1200 1200 Processed 20/12/2022 814337033 DujaBhalavi STATE BANK OF INDIA(508548)
116 CHHINDWARA MP-36-008-057-001/264
(GHATPARASIA) 		1736008057NRG23121220221129235 12/12/2022 Ghupkali 1736008057WL113021 Ghupkali 00415 SBIN0000348 1200 1200 Processed 20/12/2022 814337033 Ghupkali STATE BANK OF INDIA(508548)
117 CHHINDWARA MP-36-008-057-001/334
(GHATPARASIA) 		1736008057NRG23121220221129241 12/12/2022 meera 1736008057WL113021 meera 00415 SBIN0000348 1200 1200 Processed 20/12/2022 814337033 meera STATE BANK OF INDIA(508548)
118 CHHINDWARA MP-36-008-057-001/340
(GHATPARASIA) 		1736008057NRG23121220221129243 12/12/2022 sarita 1736008057WL113021 sarita 00415 SBIN0000348 1200 1200 Processed 20/12/2022 814337033 sarita STATE BANK OF INDIA(508548)
119 CHHINDWARA MP-36-008-057-001/342
(GHATPARASIA) 		1736008057NRG23121220221129244 12/12/2022 Sonam Chandrawanshi 1736008057WL113021 Sonam Chandrawanshi 00415 SBIN0000348 1200 1200 Processed 20/12/2022 814337033 SonamChandrawanshi STATE BANK OF INDIA(508548)
120 CHHINDWARA MP-36-008-057-001/359
(GHATPARASIA) 		1736008057NRG23121220221129247 12/12/2022 GAYATRI YADAV 1736008057WL113021 GAYATRI YADAV 00415 SBIN0000348 1200 1200 Processed 20/12/2022 814337033 GAYATRIYADAV STATE BANK OF INDIA(508548)
121 CHHINDWARA MP-36-008-057-001/389-A
(GHATPARASIA) 		1736008057NRG23121220221129253 12/12/2022 Preeta Sareyam 1736008057WL113021 Preeta Sareyam 00415 SBIN0000348 1200 1200 Processed 20/12/2022 814337033 PreetaSareyam STATE BANK OF INDIA(508548)
SubTotal 8400 8400
122 CHHINDWARA MP-36-008-018-001/193
(JAMUNIA) 		1736008018NRG23081220221113715 12/12/2022 PRASHANT BANDEWAR 1736008018WL111292 PRASHANT BANDEWAR 00415 SBIN0001567 1224 1224 Processed 20/12/2022 814337033 PRASHANTBANDEWAR CENTRAL BANK OF INDIA(607115)
123 CHHINDWARA MP-36-008-018-001/453
(JAMUNIA) 		1736008018NRG23081220221113730 12/12/2022 Santoshi Yadav 1736008018WL111292 Santoshi Yadav 00415 SBIN0001567 1110 1110 Processed 20/12/2022 814337033 SantoshiYadav BANK OF INDIA(508505)
124 CHHINDWARA MP-36-008-018-001/490
(JAMUNIA) 		1736008018NRG23081220221113732 12/12/2022 KRAPARAM 1736008018WL111292 KRAPARAM 00415 SBIN0001567 1110 1110 Processed 20/12/2022 814337033 KRAPARAM STATE BANK OF INDIA(508548)
125 CHHINDWARA MP-36-008-018-001/73
(JAMUNIA) 		1736008018NRG23081220221113739 12/12/2022 Sangeeta 1736008018WL111292 Sangeeta 00415 SBIN0001567 1110 1110 Processed 20/12/2022 814337033 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 4554 4554
126 CHHINDWARA MP-36-008-018-001/106
(JAMUNIA) 		1736008018NRG23081220221113705 12/12/2022 Dulari 1736008018WL111292 Dulari 00415 SBIN0005940 1110 1110 Processed 20/12/2022 814337033 Dulari STATE BANK OF INDIA(508548)
SubTotal 1110 1110
127 CHHINDWARA MP-36-008-018-001/209
(JAMUNIA) 		1736008018NRG23081220221113716 12/12/2022 tikaram 1736008018WL111292 tikaram 00415 SBIN0030252 1224 1224 Processed 20/12/2022 814337033 tikaram UNION BANK OF INDIA(508500)
128 CHHINDWARA MP-36-008-018-001/398
(JAMUNIA) 		1736008018NRG23081220221113724 12/12/2022 rambharos 1736008018WL111292 rambharos 00415 SBIN0030252 1110 1110 Processed 20/12/2022 814337033 rambharos STATE BANK OF INDIA(508548)
129 CHHINDWARA MP-36-008-018-001/476
(JAMUNIA) 		1736008018NRG23081220221113731 12/12/2022 ramgopal 1736008018WL111292 ramgopal 00415 SBIN0030252 1224 1224 Processed 20/12/2022 814337033 ramgopal PUNJAB NATIONAL BANK(508568)
130 CHHINDWARA MP-36-008-018-001/563-A
(JAMUNIA) 		1736008018NRG23081220221113736 12/12/2022 RAMPAL SALLAM 1736008018WL111292 RAMPAL SALLAM 00415 SBIN0030252 1110 1110 Processed 20/12/2022 814337033 RAMPALSALLAM STATE BANK OF INDIA(508548)
131 CHHINDWARA MP-36-008-018-002/654
(JAMUNIA) 		1736008018NRG23081220221113772 12/12/2022 Sandhya 1736008018WL111298 Sandhya 00415 SBIN0030252 1224 1224 Processed 20/12/2022 814337033 Sandhya HDFC BANK LTD(607152)
132 CHHINDWARA MP-36-008-018-002/660
(JAMUNIA) 		1736008018NRG23081220221113741 12/12/2022 babita 1736008018WL111292 babita 00415 SBIN0030252 1110 1110 Processed 20/12/2022 814337033 babita STATE BANK OF INDIA(508548)
SubTotal 7002 7002
133 CHHINDWARA MP-36-008-007-002/176
(PINDRAI KALA) 		1736008007NRG23121220221129121 12/12/2022 BABU LAL YADAV 1736008007WL113016 BABU LAL YADAV 00468 UBIN0912913 1170 1170 Processed 20/12/2022 814337033 BABULALYADAV UNION BANK OF INDIA(508500)
134 CHHINDWARA MP-36-008-007-002/189
(PINDRAI KALA) 		1736008007NRG23121220221129122 12/12/2022 MANESH LAL 1736008007WL113016 MANESH LAL 00468 UBIN0912913 1170 1170 Processed 20/12/2022 814337033 MANESHLAL STATE BANK OF INDIA(508548)
135 CHHINDWARA MP-36-008-007-002/204-A
(PINDRAI KALA) 		1736008007NRG23121220221129123 12/12/2022 DURGEPAL YADAV 1736008007WL113016 DURGEPAL YADAV 00468 UBIN0912913 1170 1170 Processed 20/12/2022 814337033 DURGEPALYADAV UNION BANK OF INDIA(508500)
136 CHHINDWARA MP-36-008-007-002/276
(PINDRAI KALA) 		1736008007NRG23121220221129124 12/12/2022 KAPURVATI DHURVE 1736008007WL113016 KAPURVATI DHURVE 00468 UBIN0912913 1170 1170 Processed 20/12/2022 814337033 KAPURVATIDHURVE UNION BANK OF INDIA(508500)
137 CHHINDWARA MP-36-008-007-002/296
(PINDRAI KALA) 		1736008007NRG23121220221129126 12/12/2022 SUNIL YADAV 1736008007WL113016 SUNIL YADAV 00468 UBIN0912913 1170 1170 Processed 20/12/2022 814337033 SUNILYADAV UNION BANK OF INDIA(508500)
138 CHHINDWARA MP-36-008-007-002/389-A
(PINDRAI KALA) 		1736008007NRG23121220221129128 12/12/2022 PREMBATEE VISHVAKARMA 1736008007WL113016 PREMBATEE VISHVAKARMA 00468 UBIN0912913 1170 1170 Processed 20/12/2022 814337033 PREMBATEEVISHVAKARMA UNION BANK OF INDIA(508500)
139 CHHINDWARA MP-36-008-062-002/291
(PUPPUL DOHO) 		1736008062NRG23111220221126246 12/12/2022 Mansu uikey 1736008062WL112699 Mansu uikey 00468 UBIN0912913 2856 2856 Processed 20/12/2022 814337033 Mansuuikey UNION BANK OF INDIA(508500)
140 CHHINDWARA MP-36-008-062-002/430
(PUPPUL DOHO) 		1736008062NRG23111220221126247 12/12/2022 Ishvariya 1736008062WL112699 Ishvariya 00468 UBIN0912913 2856 2856 Processed 20/12/2022 814337033 Ishvariya UNION BANK OF INDIA(508500)
141 CHHINDWARA MP-36-008-062-002/481
(PUPPUL DOHO) 		1736008062NRG23111220221126249 12/12/2022 Dharmabai 1736008062WL112699 Dharmabai 00468 UBIN0912913 408 408 Processed 20/12/2022 814337033 Dharmabai UNION BANK OF INDIA(508500)
142 CHHINDWARA MP-36-008-062-002/564
(PUPPUL DOHO) 		1736008062NRG23111220221126250 12/12/2022 Chabil dehriya 1736008062WL112699 Chabil dehriya 00468 UBIN0912913 2856 2856 Processed 20/12/2022 814337033 Chabildehriya STATE BANK OF INDIA(508548)
SubTotal 15996 15996
143 CHHINDWARA MP-36-008-012-002/155
(KACHARIYA) 		1736008012NRG23121220221129139 12/12/2022 janki yadav 1736008012WL113017 janki yadav 00603 CBIN0R20002 1170 1170 Processed 20/12/2022 814337033 jankiyadav NARMADA JHABUA GRAMIN BANK(508515)
144 CHHINDWARA MP-36-008-012-002/196
(KACHARIYA) 		1736008012NRG23121220221129158 12/12/2022 Basanti 1736008012WL113017 Basanti 00603 CBIN0R20002 1170 1170 Processed 20/12/2022 814337033 Basanti BANK OF BARODA(606985)
145 CHHINDWARA MP-36-008-012-002/238
(KACHARIYA) 		1736008012NRG23121220221129165 12/12/2022 RAMPAT yadav 1736008012WL113017 RAMPAT yadav 00603 CBIN0R20002 1170 1170 Processed 20/12/2022 814337033 RAMPATyadav BANK OF BARODA(606985)
146 CHHINDWARA MP-36-008-012-002/238
(KACHARIYA) 		1736008012NRG23121220221129166 12/12/2022 SEELVATI yadav 1736008012WL113017 SEELVATI yadav 00603 CBIN0R20002 1170 1170 Processed 20/12/2022 814337033 SEELVATIyadav BANK OF BARODA(606985)
147 CHHINDWARA MP-36-008-012-002/253
(KACHARIYA) 		1736008012NRG23121220221129169 12/12/2022 RAJKUMARI yadav 1736008012WL113017 RAJKUMARI yadav 00603 CBIN0R20002 1170 1170 Processed 20/12/2022 814337033 RAJKUMARIyadav BANK OF BARODA(606985)
148 CHHINDWARA MP-36-008-012-002/272
(KACHARIYA) 		1736008012NRG23121220221129173 12/12/2022 RAMESH MUKESH 1736008012WL113017 RAMESH MUKESH 00603 CBIN0R20002 1170 1170 Processed 20/12/2022 814337033 RAMESHMUKESH BANK OF BARODA(606985)
149 CHHINDWARA MP-36-008-012-002/365
(KACHARIYA) 		1736008012NRG23121220221129176 12/12/2022 Sandhya 1736008012WL113017 Sandhya 00603 CBIN0R20002 1170 1170 Processed 20/12/2022 814337033 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8190 8190
150 CHHINDWARA MP-36-008-012-002/221
(KACHARIYA) 		1736008012NRG23121220221129163 12/12/2022 ANJNI YADAV 1736008012WL113017 ANJNI YADAV 00697 BKID0MG8010 1170 1170 Processed 20/12/2022 814337033 ANJNIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
Total 178005 178005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_121222APB_FTO_576757 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 36870
2 CHHINDWARA MP1736008_121222APB_FTO_576757 Bank of India BKID0008940 CHHINDWARA 1110
3 CHHINDWARA MP1736008_121222APB_FTO_576757 Bank of Maharastra MAHB0000449 CHINDWARA 44200
4 CHHINDWARA MP1736008_121222APB_FTO_576757 Canara Bank CNRB0003005 CHINDWARA 1170
5 CHHINDWARA MP1736008_121222APB_FTO_576757 Canara Bank CNRB0004513 SHAHPURA 1170
6 CHHINDWARA MP1736008_121222APB_FTO_576757 Central Bank Of India CBIN0280750 CHHINDWARA 29313
7 CHHINDWARA MP1736008_121222APB_FTO_576757 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 13078
8 CHHINDWARA MP1736008_121222APB_FTO_576757 Indian Bank IDIB000C583 Chhindwara 2448
9 CHHINDWARA MP1736008_121222APB_FTO_576757 Punjab & Sind Bank PSIB0021158 CHHINDWARA 1000
10 CHHINDWARA MP1736008_121222APB_FTO_576757 Punjab National Bank PUNB0021110 Chhindwara 1224
11 CHHINDWARA MP1736008_121222APB_FTO_576757 State Bank of India SBIN0000348 CHHINDWARA 8400
12 CHHINDWARA MP1736008_121222APB_FTO_576757 State Bank of India SBIN0001567 ADB CHHINDWARA 4554
13 CHHINDWARA MP1736008_121222APB_FTO_576757 State Bank of India SBIN0005940 GANJ AREA 1110
14 CHHINDWARA MP1736008_121222APB_FTO_576757 State Bank of India SBIN0030252 chhindwara 2334
15 CHHINDWARA MP1736008_121222APB_FTO_576757 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 4668
16 CHHINDWARA MP1736008_121222APB_FTO_576757 Union Bank of India UBIN0912913 Chhindwara 15996
17 CHHINDWARA MP1736008_121222APB_FTO_576757 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sarna 8190
18 CHHINDWARA MP1736008_121222APB_FTO_576757 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 1170

Download In Excel