Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_300123APB_FTO_660559
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-36-008-066-001/253
(THANRIKALA) 		1736008066NRG23300120231473338 30/01/2023 DAYANAND DUBEY 1736008066WL137047 DAYANAND DUBEY 00045 BARB0CHHIND 1170 1170 Processed 15/02/2023 885885487 DAYANANDDUBEY BANK OF BARODA(606985)
SubTotal 1170 1170
2 CHHINDWARA MP-36-008-022-002/585
(THAONRI THEKA) 		1736008000NRG23300120231473748 30/01/2023 Nakal chandrawanshi 1736008WL137063 Nakal chandrawanshi 00045 BARB0VJCHHI 3264 3264 Processed 15/02/2023 885885487 Nakalchandrawanshi BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-057-001/301
(GHATPARASIA) 		1736008057NRG23300120231471119 30/01/2023 NAVEEN 1736008057WL136835 NAVEEN 00045 BARB0VJCHHI 1000 1000 Processed 15/02/2023 885885487 NAVEEN BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-066-001/19-A
(THANRIKALA) 		1736008066NRG23300120231473331 30/01/2023 BHIM SO SHIVPASAD YADAV 1736008066WL137047 BHIM SO SHIVPASAD YADAV 00045 BARB0VJCHHI 1170 1170 Processed 15/02/2023 885885487 BHIMSOSHIVPASADYADAV BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-066-001/219
(THANRIKALA) 		1736008066NRG23300120231473336 30/01/2023 BALKUNVAR SO SUMRAN YADAV 1736008066WL137047 BALKUNVAR SO SUMRAN YADAV 00045 BARB0VJCHHI 1170 1170 Processed 15/02/2023 885885487 BALKUNVARSOSUMRANYADAV BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-066-001/291
(THANRIKALA) 		1736008066NRG23300120231473339 30/01/2023 SHRIPAL SO SEVAKRAM RAGHUWANSHI 1736008066WL137047 SHRIPAL SO SEVAKRAM RAGHUWANSHI 00045 BARB0VJCHHI 1170 1170 Processed 15/02/2023 885885487 SHRIPALSOSEVAKRAMRAGHUWANSHI BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-066-001/371
(THANRIKALA) 		1736008066NRG23300120231473347 30/01/2023 durgaprasad so atalsingh 1736008066WL137047 durgaprasad so atalsingh 00045 BARB0VJCHHI 975 975 Processed 15/02/2023 885885487 durgaprasadsoatalsingh BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-066-001/56
(THANRIKALA) 		1736008066NRG23300120231473358 30/01/2023 MUNA WO GULCHAND DEHARIYA 1736008066WL137047 MUNA WO GULCHAND DEHARIYA 00045 BARB0VJCHHI 1170 1170 Processed 15/02/2023 885885487 MUNAWOGULCHANDDEHARIYA CANARA BANK(508532)
9 CHHINDWARA MP-36-008-066-001/79
(THANRIKALA) 		1736008066NRG23300120231473449 30/01/2023 SUNIL YADAV SO RAMPRASAD YADAV 1736008066WL137056 SUNIL YADAV SO RAMPRASAD YADAV 00045 BARB0VJCHHI 1170 1170 Processed 15/02/2023 885885487 SUNILYADAVSORAMPRASADYADAV PUNJAB NATIONAL BANK(508568)
10 CHHINDWARA MP-36-008-066-001/8
(THANRIKALA) 		1736008066NRG23300120231473360 30/01/2023 SANGITA SHIVHARE 1736008066WL137047 SANGITA SHIVHARE 00045 BARB0VJCHHI 1170 1170 Processed 15/02/2023 885885487 SANGITASHIVHARE BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-066-001/83
(THANRIKALA) 		1736008066NRG23300120231473362 30/01/2023 KUSHMILA YADAV 1736008066WL137047 KUSHMILA YADAV 00045 BARB0VJCHHI 1170 1170 Processed 15/02/2023 885885487 KUSHMILAYADAV BANK OF BARODA(606985)
SubTotal 13429 13429
12 CHHINDWARA MP-36-008-017-001/632
(NER) 		1736008057NRG23300120231471098 30/01/2023 abhishek 1736008057WL136835 abhishek 00051 MAHB0000449 1000 1000 Processed 15/02/2023 885885487 abhishek BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-017-001/702
(NER) 		1736008057NRG23300120231471102 30/01/2023 sabita usrethe 1736008057WL136835 sabita usrethe 00051 MAHB0000449 1000 1000 Processed 15/02/2023 885885487 sabitausrethe BANK OF MAHARASHTRA(607387)
14 CHHINDWARA MP-36-008-057-001/13
(GHATPARASIA) 		1736008057NRG23300120231471112 30/01/2023 shavitri 1736008057WL136835 shavitri 00051 MAHB0000449 1000 1000 Processed 15/02/2023 885885487 shavitri STATE BANK OF INDIA(508548)
15 CHHINDWARA MP-36-008-057-001/161
(GHATPARASIA) 		1736008057NRG23300120231471113 30/01/2023 RADHESYAM 1736008057WL136835 RADHESYAM 00051 MAHB0000449 1000 1000 Processed 15/02/2023 885885487 RADHESYAM PUNJAB NATIONAL BANK(508568)
16 CHHINDWARA MP-36-008-057-001/17
(GHATPARASIA) 		1736008057NRG23300120231471114 30/01/2023 sushila 1736008057WL136835 sushila 00051 MAHB0000449 1000 1000 Processed 15/02/2023 885885487 sushila PUNJAB & SIND BANK(607087)
17 CHHINDWARA MP-36-008-057-001/276
(GHATPARASIA) 		1736008057NRG23300120231471117 30/01/2023 heralal 1736008057WL136835 heralal 00051 MAHB0000449 1000 1000 Processed 15/02/2023 885885487 heralal STATE BANK OF INDIA(508548)
18 CHHINDWARA MP-36-008-057-001/301
(GHATPARASIA) 		1736008057NRG23300120231471118 30/01/2023 ABHISHEK 1736008057WL136835 ABHISHEK 00051 MAHB0000449 1000 1000 Processed 15/02/2023 885885487 ABHISHEK BANK OF MAHARASHTRA(607387)
19 CHHINDWARA MP-36-008-057-001/442
(GHATPARASIA) 		1736008057NRG23300120231471127 30/01/2023 Dipak 1736008057WL136835 Dipak 00051 MAHB0000449 1000 1000 Processed 15/02/2023 885885487 Dipak BANK OF MAHARASHTRA(607387)
SubTotal 8000 8000
20 CHHINDWARA MP-36-008-017-001/124
(NER) 		1736008017NRG23300120231471483 30/01/2023 suresh 1736008017WL136852 suresh 00078 CNRB0003005 1128 1128 Processed 15/02/2023 885885487 suresh CANARA BANK(508532)
21 CHHINDWARA MP-36-008-017-001/329
(NER) 		1736008017NRG23300120231471484 30/01/2023 rajkumari 1736008017WL136852 rajkumari 00078 CNRB0003005 1128 1128 Processed 15/02/2023 885885487 rajkumari CENTRAL BANK OF INDIA(607115)
22 CHHINDWARA MP-36-008-058-001/55
(RANGINKHAPA) 		1736008058NRG23300120231469038 30/01/2023 ramcharan 1736008058WL136672 ramcharan 00078 CNRB0003005 1224 1224 Processed 15/02/2023 885885487 ramcharan CANARA BANK(508532)
23 CHHINDWARA MP-36-008-058-001/78
(RANGINKHAPA) 		1736008058NRG23300120231469040 30/01/2023 SANGAVATI MANIKADIVE 1736008058WL136672 SANGAVATI MANIKADIVE 00078 CNRB0003005 1224 1224 Processed 15/02/2023 885885487 SANGAVATIMANIKADIVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
24 CHHINDWARA MP-36-008-058-002/203
(RANGINKHAPA) 		1736008058NRG23300120231473749 30/01/2023 MANSHA 1736008058WL137064 MANSHA 00078 CNRB0003005 975 975 Processed 15/02/2023 885885487 MANSHA CANARA BANK(508532)
25 CHHINDWARA MP-36-008-058-002/204
(RANGINKHAPA) 		1736008058NRG23300120231473750 30/01/2023 gindiya 1736008058WL137064 gindiya 00078 CNRB0003005 975 975 Processed 15/02/2023 885885487 gindiya CANARA BANK(508532)
26 CHHINDWARA MP-36-008-058-002/217
(RANGINKHAPA) 		1736008058NRG23300120231473751 30/01/2023 surash 1736008058WL137064 surash 00078 CNRB0003005 585 585 Processed 15/02/2023 885885487 surash CANARA BANK(508532)
27 CHHINDWARA MP-36-008-058-002/238
(RANGINKHAPA) 		1736008058NRG23300120231473752 30/01/2023 babita uikey 1736008058WL137064 babita uikey 00078 CNRB0003005 975 975 Processed 15/02/2023 885885487 babitauikey CANARA BANK(508532)
28 CHHINDWARA MP-36-008-058-002/240
(RANGINKHAPA) 		1736008058NRG23300120231473753 30/01/2023 Rahesh uikey 1736008058WL137064 Rahesh uikey 00078 CNRB0003005 975 975 Processed 15/02/2023 885885487 Raheshuikey STATE BANK OF INDIA(508548)
29 CHHINDWARA MP-36-008-058-002/336
(RANGINKHAPA) 		1736008058NRG23300120231473755 30/01/2023 sHanti 1736008058WL137064 sHanti 00078 CNRB0003005 585 585 Processed 15/02/2023 885885487 sHanti PUNJAB NATIONAL BANK(508568)
30 CHHINDWARA MP-36-008-058-002/340
(RANGINKHAPA) 		1736008058NRG23300120231473756 30/01/2023 Mangalvati uikey 1736008058WL137064 Mangalvati uikey 00078 CNRB0003005 780 780 Processed 15/02/2023 885885487 Mangalvatiuikey CANARA BANK(508532)
31 CHHINDWARA MP-36-008-058-002/392
(RANGINKHAPA) 		1736008058NRG23300120231473757 30/01/2023 savitri 1736008058WL137064 savitri 00078 CNRB0003005 975 975 Processed 15/02/2023 885885487 savitri CANARA BANK(508532)
32 CHHINDWARA MP-36-008-066-001/203
(THANRIKALA) 		1736008066NRG23300120231473442 30/01/2023 kekai 1736008066WL137056 kekai 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 kekai BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-066-001/205
(THANRIKALA) 		1736008066NRG23300120231473335 30/01/2023 balram 1736008066WL137047 balram 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 balram BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-066-001/214
(THANRIKALA) 		1736008066NRG23300120231473444 30/01/2023 santoshi 1736008066WL137056 santoshi 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 santoshi CANARA BANK(508532)
35 CHHINDWARA MP-36-008-066-001/251
(THANRIKALA) 		1736008066NRG23300120231473337 30/01/2023 jedhhu 1736008066WL137047 jedhhu 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 jedhhu CANARA BANK(508532)
36 CHHINDWARA MP-36-008-066-001/293
(THANRIKALA) 		1736008066NRG23300120231473340 30/01/2023 gajendr 1736008066WL137047 gajendr 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 gajendr INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHINDWARA MP-36-008-066-001/33
(THANRIKALA) 		1736008066NRG23300120231473341 30/01/2023 Manvati 1736008066WL137047 Manvati 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 Manvati CANARA BANK(508532)
38 CHHINDWARA MP-36-008-066-001/351
(THANRIKALA) 		1736008066NRG23300120231473343 30/01/2023 sarita 1736008066WL137047 sarita 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 sarita CANARA BANK(508532)
39 CHHINDWARA MP-36-008-066-001/352
(THANRIKALA) 		1736008066NRG23300120231473445 30/01/2023 rajneeta 1736008066WL137056 rajneeta 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 rajneeta BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-066-001/353
(THANRIKALA) 		1736008066NRG23300120231473345 30/01/2023 dhhara 1736008066WL137047 dhhara 00078 CNRB0003005 975 975 Processed 15/02/2023 885885487 dhhara CANARA BANK(508532)
41 CHHINDWARA MP-36-008-066-001/354
(THANRIKALA) 		1736008066NRG23300120231473346 30/01/2023 nirj 1736008066WL137047 nirj 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 nirj CANARA BANK(508532)
42 CHHINDWARA MP-36-008-066-001/396
(THANRIKALA) 		1736008066NRG23300120231473352 30/01/2023 durga 1736008066WL137047 durga 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 durga CANARA BANK(508532)
43 CHHINDWARA MP-36-008-066-001/396
(THANRIKALA) 		1736008066NRG23300120231473351 30/01/2023 sanjay 1736008066WL137047 sanjay 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 sanjay CANARA BANK(508532)
44 CHHINDWARA MP-36-008-066-001/40
(THANRIKALA) 		1736008066NRG23300120231473353 30/01/2023 jiynlal 1736008066WL137047 jiynlal 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 jiynlal BANK OF BARODA(606985)
45 CHHINDWARA MP-36-008-066-001/8
(THANRIKALA) 		1736008066NRG23300120231473359 30/01/2023 IJESH MANGALPARASAD 1736008066WL137047 IJESH MANGALPARASAD 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 IJESHMANGALPARASAD CANARA BANK(508532)
46 CHHINDWARA MP-36-008-066-001/83
(THANRIKALA) 		1736008066NRG23300120231473361 30/01/2023 DHAN SINGH YADAV 1736008066WL137047 DHAN SINGH YADAV 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 DHANSINGHYADAV BANK OF BARODA(606985)
47 CHHINDWARA MP-36-008-066-001/84-A
(THANRIKALA) 		1736008066NRG23300120231473363 30/01/2023 Sambhu 1736008066WL137047 Sambhu 00078 CNRB0003005 975 975 Processed 15/02/2023 885885487 Sambhu BANK OF BARODA(606985)
48 CHHINDWARA MP-36-008-066-001/93
(THANRIKALA) 		1736008066NRG23300120231473364 30/01/2023 sohan 1736008066WL137047 sohan 00078 CNRB0003005 1170 1170 Processed 15/02/2023 885885487 sohan CANARA BANK(508532)
SubTotal 31029 31029
49 CHHINDWARA MP-36-008-064-001/12
(DHAMANIYA) 		1736008064NRG23300120231470160 30/01/2023 Dharmendra 1736008064WL136743 Dharmendra 00078 CNRB0004513 1200 1200 Processed 15/02/2023 885885487 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHINDWARA MP-36-008-064-001/439
(DHAMANIYA) 		1736008064NRG23300120231470155 30/01/2023 Sailkumari 1736008064WL136742 Sailkumari 00078 CNRB0004513 1200 1200 Processed 15/02/2023 885885487 Sailkumari CANARA BANK(508532)
51 CHHINDWARA MP-36-008-064-001/48
(DHAMANIYA) 		1736008064NRG23300120231470149 30/01/2023 SUNIL KUMAR DHURVE 1736008064WL136741 SUNIL KUMAR DHURVE 00078 CNRB0004513 1200 1200 Processed 15/02/2023 885885487 SUNILKUMARDHURVE CANARA BANK(508532)
52 CHHINDWARA MP-36-008-064-001/497
(DHAMANIYA) 		1736008064NRG23300120231470150 30/01/2023 ABHISEKH MARSKOLE 1736008064WL136741 ABHISEKH MARSKOLE 00078 CNRB0004513 1200 1200 Processed 15/02/2023 885885487 ABHISEKHMARSKOLE CANARA BANK(508532)
53 CHHINDWARA MP-36-008-064-001/542
(DHAMANIYA) 		1736008064NRG23300120231470156 30/01/2023 RAMNARESH MAHORE 1736008064WL136742 RAMNARESH MAHORE 00078 CNRB0004513 1200 1200 Processed 15/02/2023 885885487 RAMNARESHMAHORE STATE BANK OF INDIA(508548)
54 CHHINDWARA MP-36-008-064-001/559
(DHAMANIYA) 		1736008064NRG23300120231470163 30/01/2023 CHAKREESH SALLAM 1736008064WL136743 CHAKREESH SALLAM 00078 CNRB0004513 1200 1200 Processed 15/02/2023 885885487 CHAKREESHSALLAM CANARA BANK(508532)
55 CHHINDWARA MP-36-008-064-001/58
(DHAMANIYA) 		1736008064NRG23300120231470157 30/01/2023 KAVITA 1736008064WL136742 KAVITA 00078 CNRB0004513 1200 1200 Processed 15/02/2023 885885487 KAVITA CANARA BANK(508532)
56 CHHINDWARA MP-36-008-064-001/65
(DHAMANIYA) 		1736008064NRG23300120231470158 30/01/2023 Pavan tekam 1736008064WL136742 Pavan tekam 00078 CNRB0004513 1200 1200 Processed 15/02/2023 885885487 Pavantekam CANARA BANK(508532)
57 CHHINDWARA MP-36-008-064-001/70
(DHAMANIYA) 		1736008064NRG23300120231470159 30/01/2023 ASHARAM 1736008064WL136742 ASHARAM 00078 CNRB0004513 1200 1200 Processed 15/02/2023 885885487 ASHARAM CANARA BANK(508532)
58 CHHINDWARA MP-36-008-064-001/98
(DHAMANIYA) 		1736008064NRG23300120231470164 30/01/2023 MUNNA LAL MAHORE 1736008064WL136743 MUNNA LAL MAHORE 00078 CNRB0004513 1200 1200 Processed 15/02/2023 885885487 MUNNALALMAHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
59 CHHINDWARA MP-36-008-066-001/19-A
(THANRIKALA) 		1736008066NRG23300120231473332 30/01/2023 PRIYANKA YADAV 1736008066WL137047 PRIYANKA YADAV 00078 CNRB0004513 1170 1170 Processed 15/02/2023 885885487 PRIYANKAYADAV CANARA BANK(508532)
60 CHHINDWARA MP-36-008-066-001/201
(THANRIKALA) 		1736008066NRG23300120231473334 30/01/2023 NEERAJ JAMHARE 1736008066WL137047 NEERAJ JAMHARE 00078 CNRB0004513 1170 1170 Processed 15/02/2023 885885487 NEERAJJAMHARE BANK OF BARODA(606985)
61 CHHINDWARA MP-36-008-066-001/33
(THANRIKALA) 		1736008066NRG23300120231473342 30/01/2023 POORVI YADAV 1736008066WL137047 POORVI YADAV 00078 CNRB0004513 1170 1170 Processed 15/02/2023 885885487 POORVIYADAV CANARA BANK(508532)
62 CHHINDWARA MP-36-008-066-001/390
(THANRIKALA) 		1736008066NRG23300120231473350 30/01/2023 geeta 1736008066WL137047 geeta 00078 CNRB0004513 1170 1170 Processed 15/02/2023 885885487 geeta BANK OF BARODA(606985)
63 CHHINDWARA MP-36-008-066-001/411
(THANRIKALA) 		1736008066NRG23300120231473355 30/01/2023 PORVATIBAI 1736008066WL137047 PORVATIBAI 00078 CNRB0004513 1170 1170 Processed 15/02/2023 885885487 PORVATIBAI CANARA BANK(508532)
64 CHHINDWARA MP-36-008-066-001/416
(THANRIKALA) 		1736008066NRG23300120231473357 30/01/2023 ANITA YADAV 1736008066WL137047 ANITA YADAV 00078 CNRB0004513 1170 1170 Processed 15/02/2023 885885487 ANITAYADAV CANARA BANK(508532)
65 CHHINDWARA MP-36-008-066-001/50-A
(THANRIKALA) 		1736008066NRG23300120231473447 30/01/2023 BABLI YADAV 1736008066WL137056 BABLI YADAV 00078 CNRB0004513 1170 1170 Processed 15/02/2023 885885487 BABLIYADAV CANARA BANK(508532)
66 CHHINDWARA MP-36-008-066-001/57
(THANRIKALA) 		1736008066NRG23300120231473448 30/01/2023 sukaliya 1736008066WL137056 sukaliya 00078 CNRB0004513 1170 1170 Processed 15/02/2023 885885487 sukaliya BANK OF BARODA(606985)
67 CHHINDWARA MP-36-008-066-001/95
(THANRIKALA) 		1736008066NRG23300120231473450 30/01/2023 DEVENDRA CHOUDHRI 1736008066WL137056 DEVENDRA CHOUDHRI 00078 CNRB0004513 975 975 Processed 15/02/2023 885885487 DEVENDRACHOUDHRI CANARA BANK(508532)
SubTotal 22335 22335
68 CHHINDWARA MP-36-008-010-001/20
(ROHANA KHURD) 		1736008010NRG23290120231468090 30/01/2023 Asohk 1736008010WL136584 Asohk 00078 CNRB0017741 1200 1200 Processed 15/02/2023 885885487 Asohk CANARA BANK(508532)
69 CHHINDWARA MP-36-008-010-001/82
(ROHANA KHURD) 		1736008010NRG23290120231468089 30/01/2023 Goura Dehariya 1736008010WL136583 Goura Dehariya 00078 CNRB0017741 1400 1400 Processed 15/02/2023 885885487 GouraDehariya CANARA BANK(508532)
SubTotal 2600 2600
70 CHHINDWARA MP-36-008-017-001/12
(NER) 		1736008057NRG23300120231471097 30/01/2023 kavita yadav 1736008057WL136835 kavita yadav 00089 CBIN0280750 1000 1000 Processed 15/02/2023 885885487 kavitayadav CENTRAL BANK OF INDIA(607115)
71 CHHINDWARA MP-36-008-017-001/41
(NER) 		1736008017NRG23300120231471485 30/01/2023 meera bai yadav 1736008017WL136852 meera bai yadav 00089 CBIN0280750 1128 1128 Processed 15/02/2023 885885487 meerabaiyadav CENTRAL BANK OF INDIA(607115)
72 CHHINDWARA MP-36-008-017-001/547
(NER) 		1736008017NRG23300120231471486 30/01/2023 shashi 1736008017WL136852 shashi 00089 CBIN0280750 1128 1128 Processed 15/02/2023 885885487 shashi CANARA BANK(508532)
73 CHHINDWARA MP-36-008-017-001/584
(NER) 		1736008017NRG23300120231471489 30/01/2023 MANTI 1736008017WL136852 MANTI 00089 CBIN0280750 752 752 Processed 15/02/2023 885885487 MANTI CENTRAL BANK OF INDIA(607115)
74 CHHINDWARA MP-36-008-017-001/584
(NER) 		1736008017NRG23300120231471488 30/01/2023 SUKHLAL 1736008017WL136852 SUKHLAL 00089 CBIN0280750 188 188 Processed 15/02/2023 885885487 SUKHLAL CENTRAL BANK OF INDIA(607115)
75 CHHINDWARA MP-36-008-017-001/603
(NER) 		1736008017NRG23300120231471492 30/01/2023 RADHA CHOURE 1736008017WL136852 RADHA CHOURE 00089 CBIN0280750 1128 1128 Processed 15/02/2023 885885487 RADHACHOURE CENTRAL BANK OF INDIA(607115)
76 CHHINDWARA MP-36-008-017-001/689
(NER) 		1736008057NRG23300120231471099 30/01/2023 kishanlal usrethe 1736008057WL136835 kishanlal usrethe 00089 CBIN0280750 1000 1000 Processed 15/02/2023 885885487 kishanlalusrethe CENTRAL BANK OF INDIA(607115)
77 CHHINDWARA MP-36-008-017-001/703
(NER) 		1736008057NRG23300120231471103 30/01/2023 KUNDANSINGH USRETHE 1736008057WL136835 KUNDANSINGH USRETHE 00089 CBIN0280750 1000 1000 Processed 15/02/2023 885885487 KUNDANSINGHUSRETHE UNION BANK OF INDIA(508500)
78 CHHINDWARA MP-36-008-017-001/705
(NER) 		1736008057NRG23300120231471104 30/01/2023 VINIT USRETHE 1736008057WL136835 VINIT USRETHE 00089 CBIN0280750 1000 1000 Processed 15/02/2023 885885487 VINITUSRETHE CENTRAL BANK OF INDIA(607115)
79 CHHINDWARA MP-36-008-017-001/747
(NER) 		1736008057NRG23300120231471106 30/01/2023 RITU USRETHE 1736008057WL136835 RITU USRETHE 00089 CBIN0280750 1000 1000 Processed 15/02/2023 885885487 RITUUSRETHE CENTRAL BANK OF INDIA(607115)
80 CHHINDWARA MP-36-008-017-001/753
(NER) 		1736008057NRG23300120231471107 30/01/2023 YOGESH USRETHE 1736008057WL136835 YOGESH USRETHE 00089 CBIN0280750 1000 1000 Processed 15/02/2023 885885487 YOGESHUSRETHE UNION BANK OF INDIA(508500)
81 CHHINDWARA MP-36-008-017-001/754
(NER) 		1736008057NRG23300120231471108 30/01/2023 LOKESH USRETHE 1736008057WL136835 LOKESH USRETHE 00089 CBIN0280750 1000 1000 Processed 15/02/2023 885885487 LOKESHUSRETHE CENTRAL BANK OF INDIA(607115)
82 CHHINDWARA MP-36-008-018-001/138-A
(JAMUNIA) 		1736008018NRG23300120231473642 30/01/2023 UMAKANTINAVRETI 1736008018WL137061 UMAKANTINAVRETI 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 UMAKANTINAVRETI CENTRAL BANK OF INDIA(607115)
83 CHHINDWARA MP-36-008-018-001/190
(JAMUNIA) 		1736008018NRG23300120231473646 30/01/2023 Manesh 1736008018WL137061 Manesh 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 Manesh STATE BANK OF INDIA(508548)
84 CHHINDWARA MP-36-008-018-001/191
(JAMUNIA) 		1736008018NRG23300120231473647 30/01/2023 Kamla Bai 1736008018WL137061 Kamla Bai 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 KamlaBai CENTRAL BANK OF INDIA(607115)
85 CHHINDWARA MP-36-008-018-001/192-A
(JAMUNIA) 		1736008018NRG23300120231473648 30/01/2023 KAVITA SARYAM 1736008018WL137061 KAVITA SARYAM 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 KAVITASARYAM CENTRAL BANK OF INDIA(607115)
86 CHHINDWARA MP-36-008-018-001/197
(JAMUNIA) 		1736008018NRG23300120231473650 30/01/2023 hariom 1736008018WL137061 hariom 00089 CBIN0280750 555 555 Processed 15/02/2023 885885487 hariom CENTRAL BANK OF INDIA(607115)
87 CHHINDWARA MP-36-008-018-001/204
(JAMUNIA) 		1736008018NRG23300120231473653 30/01/2023 Kavita Vishwkarma 1736008018WL137061 Kavita Vishwkarma 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 KavitaVishwkarma PUNJAB NATIONAL BANK(508568)
88 CHHINDWARA MP-36-008-018-001/204
(JAMUNIA) 		1736008018NRG23300120231473652 30/01/2023 Vinod Vishwkarma 1736008018WL137061 Vinod Vishwkarma 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 VinodVishwkarma CENTRAL BANK OF INDIA(607115)
89 CHHINDWARA MP-36-008-018-001/211
(JAMUNIA) 		1736008018NRG23300120231473654 30/01/2023 aklesh 1736008018WL137061 aklesh 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 aklesh CENTRAL BANK OF INDIA(607115)
90 CHHINDWARA MP-36-008-018-001/212
(JAMUNIA) 		1736008018NRG23300120231473655 30/01/2023 Ranjit Sarathe 1736008018WL137061 Ranjit Sarathe 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 RanjitSarathe STATE BANK OF INDIA(508548)
91 CHHINDWARA MP-36-008-018-001/243
(JAMUNIA) 		1736008018NRG23300120231473658 30/01/2023 JAGATRAM KUSHWAHA 1736008018WL137061 JAGATRAM KUSHWAHA 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 JAGATRAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
92 CHHINDWARA MP-36-008-018-001/251
(JAMUNIA) 		1736008018NRG23300120231473659 30/01/2023 Rajkumari Mansram 1736008018WL137061 Rajkumari Mansram 00089 CBIN0280750 925 925 Processed 15/02/2023 885885487 RajkumariMansram CENTRAL BANK OF INDIA(607115)
93 CHHINDWARA MP-36-008-018-001/291
(JAMUNIA) 		1736008018NRG23300120231473661 30/01/2023 Jayvanti Bhalavi 1736008018WL137061 Jayvanti Bhalavi 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 JayvantiBhalavi CENTRAL BANK OF INDIA(607115)
94 CHHINDWARA MP-36-008-018-001/326
(JAMUNIA) 		1736008018NRG23300120231473663 30/01/2023 AMAN UIKE 1736008018WL137061 AMAN UIKE 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 AMANUIKE CENTRAL BANK OF INDIA(607115)
95 CHHINDWARA MP-36-008-018-001/335
(JAMUNIA) 		1736008018NRG23300120231473664 30/01/2023 kavita 1736008018WL137061 kavita 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 kavita NARMADA JHABUA GRAMIN BANK(508515)
96 CHHINDWARA MP-36-008-018-001/407
(JAMUNIA) 		1736008018NRG23300120231473667 30/01/2023 Atarlal 1736008018WL137061 Atarlal 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 Atarlal NARMADA JHABUA GRAMIN BANK(508515)
97 CHHINDWARA MP-36-008-018-001/409
(JAMUNIA) 		1736008018NRG23300120231473668 30/01/2023 PREMBHANSHA UIKEY 1736008018WL137061 PREMBHANSHA UIKEY 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 PREMBHANSHAUIKEY CENTRAL BANK OF INDIA(607115)
98 CHHINDWARA MP-36-008-018-001/722
(JAMUNIA) 		1736008018NRG23300120231473672 30/01/2023 anil 1736008018WL137061 anil 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 anil STATE BANK OF INDIA(508548)
99 CHHINDWARA MP-36-008-018-001/722
(JAMUNIA) 		1736008018NRG23300120231473673 30/01/2023 monika 1736008018WL137061 monika 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 monika HDFC BANK LTD(607152)
100 CHHINDWARA MP-36-008-018-001/723
(JAMUNIA) 		1736008018NRG23300120231473674 30/01/2023 sarita 1736008018WL137061 sarita 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 sarita CENTRAL BANK OF INDIA(607115)
101 CHHINDWARA MP-36-008-018-001/726
(JAMUNIA) 		1736008018NRG23300120231473675 30/01/2023 mina 1736008018WL137061 mina 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 mina STATE BANK OF INDIA(508548)
102 CHHINDWARA MP-36-008-018-001/728
(JAMUNIA) 		1736008018NRG23300120231473676 30/01/2023 vedvati 1736008018WL137061 vedvati 00089 CBIN0280750 1110 1110 Processed 15/02/2023 885885487 vedvati UNION BANK OF INDIA(508500)
103 CHHINDWARA MP-36-008-058-001/55
(RANGINKHAPA) 		1736008058NRG23300120231469039 30/01/2023 sarla 1736008058WL136672 sarla 00089 CBIN0280750 1224 1224 Processed 15/02/2023 885885487 sarla CENTRAL BANK OF INDIA(607115)
SubTotal 35118 35118
104 CHHINDWARA MP-36-008-064-001/499
(DHAMANIYA) 		1736008064NRG23300120231470151 30/01/2023 Aashik 1736008064WL136741 Aashik 00089 CBIN0280753 1200 1200 Processed 15/02/2023 885885487 Aashik CENTRAL BANK OF INDIA(607115)
105 CHHINDWARA MP-36-008-064-003/331
(DHAMANIYA) 		1736008064NRG23300120231470153 30/01/2023 Rajnandani dhurve 1736008064WL136741 Rajnandani dhurve 00089 CBIN0280753 1200 1200 Processed 15/02/2023 885885487 Rajnandanidhurve CANARA BANK(508532)
SubTotal 2400 2400
106 CHHINDWARA MP-36-008-017-001/582
(NER) 		1736008017NRG23300120231471487 30/01/2023 mukesh raghuwanshi 1736008017WL136852 mukesh raghuwanshi 00089 CBIN0282188 1128 1128 Processed 15/02/2023 885885487 mukeshraghuwanshi CENTRAL BANK OF INDIA(607115)
107 CHHINDWARA MP-36-008-018-001/424
(JAMUNIA) 		1736008018NRG23300120231473669 30/01/2023 JITERDRA USRETHE 1736008018WL137061 JITERDRA USRETHE 00089 CBIN0282188 1110 1110 Processed 15/02/2023 885885487 JITERDRAUSRETHE HDFC BANK LTD(607152)
108 CHHINDWARA MP-36-008-018-002/686-A
(JAMUNIA) 		1736008018NRG23300120231473683 30/01/2023 SANTOSH KUMAR SAHU 1736008018WL137061 SANTOSH KUMAR SAHU 00089 CBIN0282188 1110 1110 Processed 15/02/2023 885885487 SANTOSHKUMARSAHU CENTRAL BANK OF INDIA(607115)
109 CHHINDWARA MP-36-008-057-001/438
(GHATPARASIA) 		1736008057NRG23300120231471126 30/01/2023 kanchan yadav 1736008057WL136835 kanchan yadav 00089 CBIN0282188 1000 1000 Processed 15/02/2023 885885487 kanchanyadav STATE BANK OF INDIA(508548)
110 CHHINDWARA MP-36-008-058-001/44
(RANGINKHAPA) 		1736008058NRG23300120231469037 30/01/2023 kamlesh dhurve 1736008058WL136672 kamlesh dhurve 00089 CBIN0282188 1224 1224 Processed 15/02/2023 885885487 kamleshdhurve IDBI BANK(607095)
111 CHHINDWARA MP-36-008-058-002/272
(RANGINKHAPA) 		1736008058NRG23300120231473754 30/01/2023 prema 1736008058WL137064 prema 00089 CBIN0282188 975 975 Processed 15/02/2023 885885487 prema CENTRAL BANK OF INDIA(607115)
112 CHHINDWARA MP-36-008-058-002/400
(RANGINKHAPA) 		1736008058NRG23300120231473758 30/01/2023 rusmati 1736008058WL137064 rusmati 00089 CBIN0282188 975 975 Processed 15/02/2023 885885487 rusmati CENTRAL BANK OF INDIA(607115)
SubTotal 7522 7522
113 CHHINDWARA MP-36-008-058-002/231
(RANGINKHAPA) 		1736008058NRG23300120231469041 30/01/2023 vinita dhurbe 1736008058WL136672 vinita dhurbe 00354 PUNB0008300 1224 1224 Processed 15/02/2023 885885487 vinitadhurbe PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
114 CHHINDWARA MP-36-008-018-001/16
(JAMUNIA) 		1736008018NRG23300120231473643 30/01/2023 kavita 1736008018WL137061 kavita 00415 SBIN0000348 1110 1110 Processed 15/02/2023 885885487 kavita UNION BANK OF INDIA(508500)
115 CHHINDWARA MP-36-008-018-001/176
(JAMUNIA) 		1736008018NRG23300120231473645 30/01/2023 geeta 1736008018WL137061 geeta 00415 SBIN0000348 1110 1110 Processed 15/02/2023 885885487 geeta STATE BANK OF INDIA(508548)
116 CHHINDWARA MP-36-008-018-001/370-A
(JAMUNIA) 		1736008018NRG23300120231473665 30/01/2023 RAHUL USRETHE 1736008018WL137061 RAHUL USRETHE 00415 SBIN0000348 925 925 Processed 15/02/2023 885885487 RAHULUSRETHE STATE BANK OF INDIA(508548)
117 CHHINDWARA MP-36-008-057-001/425
(GHATPARASIA) 		1736008057NRG23300120231471121 30/01/2023 Jayvati 1736008057WL136835 Jayvati 00415 SBIN0000348 1000 1000 Processed 15/02/2023 885885487 Jayvati STATE BANK OF INDIA(508548)
118 CHHINDWARA MP-36-008-057-001/435
(GHATPARASIA) 		1736008057NRG23300120231471123 30/01/2023 Santoshi sareyam 1736008057WL136835 Santoshi sareyam 00415 SBIN0000348 1000 1000 Processed 15/02/2023 885885487 Santoshisareyam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5145 5145
119 CHHINDWARA MP-36-008-017-001/690
(NER) 		1736008057NRG23300120231471100 30/01/2023 rambharos usrethe 1736008057WL136835 rambharos usrethe 00415 SBIN0001567 600 600 Processed 15/02/2023 885885487 rambharosusrethe CENTRAL BANK OF INDIA(607115)
120 CHHINDWARA MP-36-008-018-001/101
(JAMUNIA) 		1736008018NRG23300120231473640 30/01/2023 Chanchlesh Sarathe 1736008018WL137061 Chanchlesh Sarathe 00415 SBIN0001567 1110 1110 Processed 15/02/2023 885885487 ChanchleshSarathe INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHHINDWARA MP-36-008-018-001/115
(JAMUNIA) 		1736008018NRG23300120231473641 30/01/2023 RAJENDRA 1736008018WL137061 RAJENDRA 00415 SBIN0001567 925 925 Processed 15/02/2023 885885487 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
122 CHHINDWARA MP-36-008-018-001/162-A
(JAMUNIA) 		1736008018NRG23300120231473644 30/01/2023 SUBHASH KACHHWAHA 1736008018WL137061 SUBHASH KACHHWAHA 00415 SBIN0001567 1110 1110 Processed 15/02/2023 885885487 SUBHASHKACHHWAHA PUNJAB NATIONAL BANK(508568)
123 CHHINDWARA MP-36-008-018-001/193
(JAMUNIA) 		1736008018NRG23300120231473649 30/01/2023 PRASHANT BANDEWAR 1736008018WL137061 PRASHANT BANDEWAR 00415 SBIN0001567 1110 1110 Processed 15/02/2023 885885487 PRASHANTBANDEWAR CENTRAL BANK OF INDIA(607115)
124 CHHINDWARA MP-36-008-018-001/453
(JAMUNIA) 		1736008018NRG23300120231473670 30/01/2023 Santoshi Yadav 1736008018WL137061 Santoshi Yadav 00415 SBIN0001567 1110 1110 Processed 15/02/2023 885885487 SantoshiYadav BANK OF INDIA(508505)
125 CHHINDWARA MP-36-008-018-001/734
(JAMUNIA) 		1736008018NRG23300120231473678 30/01/2023 RAJDEEP BHALAVI 1736008018WL137061 RAJDEEP BHALAVI 00415 SBIN0001567 1110 1110 Processed 15/02/2023 885885487 RAJDEEPBHALAVI STATE BANK OF INDIA(508548)
126 CHHINDWARA MP-36-008-018-001/737-B
(JAMUNIA) 		1736008018NRG23300120231473679 30/01/2023 Praveen Kahar 1736008018WL137061 Praveen Kahar 00415 SBIN0001567 1110 1110 Processed 15/02/2023 885885487 PraveenKahar STATE BANK OF INDIA(508548)
127 CHHINDWARA MP-36-008-018-001/757
(JAMUNIA) 		1736008018NRG23300120231473680 30/01/2023 Parvati 1736008018WL137061 Parvati 00415 SBIN0001567 925 925 Processed 15/02/2023 885885487 Parvati STATE BANK OF INDIA(508548)
128 CHHINDWARA MP-36-008-018-001/76-A
(JAMUNIA) 		1736008018NRG23300120231473681 30/01/2023 SARITA USRETHE 1736008018WL137061 SARITA USRETHE 00415 SBIN0001567 1110 1110 Processed 15/02/2023 885885487 SARITAUSRETHE UNION BANK OF INDIA(508500)
129 CHHINDWARA MP-36-008-069-001/113
(UMRAHAR) 		1736008000NRG23300120231473451 30/01/2023 kavita lokhande 1736008WL137057 kavita lokhande 00415 SBIN0001567 965 965 Processed 15/02/2023 885885487 kavitalokhande NARMADA JHABUA GRAMIN BANK(508515)
130 CHHINDWARA MP-36-008-069-001/445
(UMRAHAR) 		1736008000NRG23300120231473452 30/01/2023 AAyushi pachori 1736008WL137057 AAyushi pachori 00415 SBIN0001567 1158 1158 Processed 15/02/2023 885885487 AAyushipachori BANK OF INDIA(508505)
131 CHHINDWARA MP-36-008-069-001/72
(UMRAHAR) 		1736008000NRG23300120231473453 30/01/2023 Rina kahar 1736008WL137057 Rina kahar 00415 SBIN0001567 579 579 Processed 15/02/2023 885885487 Rinakahar STATE BANK OF INDIA(508548)
SubTotal 12922 12922
132 CHHINDWARA MP-36-008-033-001/668
(SARNA) 		1736008057NRG23300120231471111 30/01/2023 Lalita 1736008057WL136835 Lalita 00415 SBIN0007358 1000 1000 Processed 15/02/2023 885885487 Lalita STATE BANK OF INDIA(508548)
SubTotal 1000 1000
133 CHHINDWARA MP-36-008-018-001/233
(JAMUNIA) 		1736008018NRG23300120231473657 30/01/2023 shivkumari 1736008018WL137061 shivkumari 00415 SBIN0030252 1110 1110 Processed 15/02/2023 885885487 shivkumari AIRTEL PAYMENTS BANK LIMITED(990288)
134 CHHINDWARA MP-36-008-018-001/273
(JAMUNIA) 		1736008018NRG23300120231473660 30/01/2023 dhanvati 1736008018WL137061 dhanvati 00415 SBIN0030252 1110 1110 Processed 15/02/2023 885885487 dhanvati STATE BANK OF INDIA(508548)
135 CHHINDWARA MP-36-008-018-001/398
(JAMUNIA) 		1736008018NRG23300120231473666 30/01/2023 rambharos 1736008018WL137061 rambharos 00415 SBIN0030252 1110 1110 Processed 15/02/2023 885885487 rambharos STATE BANK OF INDIA(508548)
136 CHHINDWARA MP-36-008-018-001/717
(JAMUNIA) 		1736008018NRG23300120231473671 30/01/2023 rajendra 1736008018WL137061 rajendra 00415 SBIN0030252 925 925 Processed 15/02/2023 885885487 rajendra STATE BANK OF INDIA(508548)
137 CHHINDWARA MP-36-008-018-002/660
(JAMUNIA) 		1736008018NRG23300120231473682 30/01/2023 babita 1736008018WL137061 babita 00415 SBIN0030252 1110 1110 Processed 15/02/2023 885885487 babita STATE BANK OF INDIA(508548)
138 CHHINDWARA MP-36-008-057-001/437
(GHATPARASIA) 		1736008057NRG23300120231471125 30/01/2023 Anjli sahu 1736008057WL136835 Anjli sahu 00415 SBIN0030252 1000 1000 Processed 15/02/2023 885885487 Anjlisahu CENTRAL BANK OF INDIA(607115)
SubTotal 6365 6365
139 CHHINDWARA MP-36-008-017-001/769
(NER) 		1736008057NRG23300120231471109 30/01/2023 DESHRAJ SAHU 1736008057WL136835 DESHRAJ SAHU 00468 UBIN0542059 1000 1000 Processed 15/02/2023 885885487 DESHRAJSAHU UNION BANK OF INDIA(508500)
140 CHHINDWARA MP-36-008-057-001/23
(GHATPARASIA) 		1736008057NRG23300120231471115 30/01/2023 gulabvati 1736008057WL136835 gulabvati 00468 UBIN0542059 1000 1000 Processed 15/02/2023 885885487 gulabvati STATE BANK OF INDIA(508548)
141 CHHINDWARA MP-36-008-057-001/23
(GHATPARASIA) 		1736008057NRG23300120231471116 30/01/2023 mamta 1736008057WL136835 mamta 00468 UBIN0542059 1000 1000 Processed 15/02/2023 885885487 mamta UNION BANK OF INDIA(508500)
SubTotal 3000 3000
142 CHHINDWARA MP-36-008-064-001/39
(DHAMANIYA) 		1736008064NRG23300120231470162 30/01/2023 Yashoda 1736008064WL136743 Yashoda 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 885885487 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
143 CHHINDWARA MP-36-008-064-001/59
(DHAMANIYA) 		1736008064NRG23300120231470152 30/01/2023 Sivkali 1736008064WL136741 Sivkali 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 885885487 Sivkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
144 CHHINDWARA MP-36-008-066-001/185-C
(THANRIKALA) 		1736008066NRG23300120231473330 30/01/2023 Likkhu Prajapati 1736008066WL137047 Likkhu Prajapati 00691 IPOS0000001 1170 1170 Processed 15/02/2023 885885487 LikkhuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
145 CHHINDWARA MP-36-008-033-001/257
(SARNA) 		1736008057NRG23300120231471110 30/01/2023 Shakun Bai 1736008057WL136835 Shakun Bai 00697 BKID0MG8010 1000 1000 Processed 15/02/2023 885885487 ShakunBai HDFC BANK LTD(607152)
SubTotal 1000 1000
146 CHHINDWARA MP-36-008-064-001/437
(DHAMANIYA) 		1736008064NRG23300120231470154 30/01/2023 VINOD MAHORE 1736008064WL136742 VINOD MAHORE 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885885487 VINODMAHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1200 1200
Total 159029 159029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_300123APB_FTO_660559 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1170
2 CHHINDWARA MP1736008_300123APB_FTO_660559 Bank of Baroda BARB0VJCHHI CHHINDWARA 13429
3 CHHINDWARA MP1736008_300123APB_FTO_660559 Bank of Maharastra MAHB0000449 CHINDWARA 8000
4 CHHINDWARA MP1736008_300123APB_FTO_660559 Canara Bank CNRB0003005 chhindwara 585
5 CHHINDWARA MP1736008_300123APB_FTO_660559 Canara Bank CNRB0003005 CHINDWARA 30444
6 CHHINDWARA MP1736008_300123APB_FTO_660559 Canara Bank CNRB0004513 SHAHPURA 22335
7 CHHINDWARA MP1736008_300123APB_FTO_660559 Canara Bank CNRB0017741 Chhindwara-II 2600
8 CHHINDWARA MP1736008_300123APB_FTO_660559 Central Bank Of India CBIN0280750 CHHINDWARA 35118
9 CHHINDWARA MP1736008_300123APB_FTO_660559 Central Bank Of India CBIN0280753 CHAURAI 2400
10 CHHINDWARA MP1736008_300123APB_FTO_660559 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 7522
11 CHHINDWARA MP1736008_300123APB_FTO_660559 Punjab National Bank PUNB0008300 CHHINDWARA 1224
12 CHHINDWARA MP1736008_300123APB_FTO_660559 State Bank of India SBIN0000348 CHHINDWARA 5145
13 CHHINDWARA MP1736008_300123APB_FTO_660559 State Bank of India SBIN0001567 ADB CHHINDWARA 12922
14 CHHINDWARA MP1736008_300123APB_FTO_660559 State Bank of India SBIN0007358 PARASIA 1000
15 CHHINDWARA MP1736008_300123APB_FTO_660559 State Bank of India SBIN0030252 chhindwara 2220
16 CHHINDWARA MP1736008_300123APB_FTO_660559 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 4145
17 CHHINDWARA MP1736008_300123APB_FTO_660559 Union Bank of India UBIN0542059 CHINDAWARA 3000
18 CHHINDWARA MP1736008_300123APB_FTO_660559 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chand 2400
19 CHHINDWARA MP1736008_300123APB_FTO_660559 India Post Payments Bank IPOS0000001 Chindwada 1170
20 CHHINDWARA MP1736008_300123APB_FTO_660559 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 1000
21 CHHINDWARA MP1736008_300123APB_FTO_660559 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 1200

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