Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_301223APB_FTO_414085
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 CHAURAI MP-36-004-054-001/495
(SANKH) 		1736004054NRG24301220231186777 30/12/2023 Aanita 1736004054WL075497 Aanita 00045 BARB0CHHIND 442 442 Processed 13/03/2024 685463900 Aanita BANK OF BARODA(606985)
2 CHAURAI MP-36-004-078-001/91-A
(NISHANJANOJI) 		1736004078NRG24291220231183328 30/12/2023 Mithlesh 1736004078WL075367 Mithlesh 00045 BARB0CHHIND 1080 1080 Processed 13/03/2024 685463900 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAURAI MP-36-004-087-001/16
(MEGHDON) 		1736004087NRG24301220231189312 30/12/2023 sunil 1736004087WL075584 sunil 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 sunil BANK OF BARODA(606985)
4 CHAURAI MP-36-004-087-001/168-B
(MEGHDON) 		1736004087NRG24301220231189314 30/12/2023 shishupal chouriya 1736004087WL075584 shishupal chouriya 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 shishupalchouriya BANK OF BARODA(606985)
5 CHAURAI MP-36-004-087-002/131
(MEGHDON) 		1736004087NRG24301220231189326 30/12/2023 shriram 1736004087WL075584 shriram 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 shriram BANK OF BARODA(606985)
6 CHAURAI MP-36-004-087-002/295-C
(MEGHDON) 		1736004087NRG24301220231189340 30/12/2023 rajkumari 1736004087WL075584 rajkumari 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAURAI MP-36-004-087-002/302-A
(MEGHDON) 		1736004087NRG24301220231189345 30/12/2023 Kanta 1736004087WL075584 Kanta 00045 BARB0CHHIND 6 6 Processed 13/03/2024 685463900 Kanta STATE BANK OF INDIA(508548)
8 CHAURAI MP-36-004-087-002/302-A
(MEGHDON) 		1736004087NRG24301220231189346 30/12/2023 shobha 1736004087WL075584 shobha 00045 BARB0CHHIND 6 6 Processed 13/03/2024 685463900 shobha BANK OF BARODA(606985)
9 CHAURAI MP-36-004-087-002/309
(MEGHDON) 		1736004087NRG24301220231189348 30/12/2023 kashi 1736004087WL075584 kashi 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 kashi BANK OF BARODA(606985)
10 CHAURAI MP-36-004-087-002/309
(MEGHDON) 		1736004087NRG24301220231189349 30/12/2023 shobhit 1736004087WL075584 shobhit 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 shobhit STATE BANK OF INDIA(508548)
11 CHAURAI MP-36-004-087-002/323
(MEGHDON) 		1736004087NRG24301220231189356 30/12/2023 punaram 1736004087WL075584 punaram 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 punaram BANK OF BARODA(606985)
12 CHAURAI MP-36-004-087-002/339
(MEGHDON) 		1736004087NRG24301220231189364 30/12/2023 tantu yadav 1736004087WL075584 tantu yadav 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 tantuyadav BANK OF BARODA(606985)
13 CHAURAI MP-36-004-087-002/423-A
(MEGHDON) 		1736004087NRG24301220231189373 30/12/2023 rajni 1736004087WL075584 rajni 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 rajni BANK OF BARODA(606985)
14 CHAURAI MP-36-004-087-002/467
(MEGHDON) 		1736004087NRG24301220231189377 30/12/2023 Seeta 1736004087WL075584 Seeta 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 Seeta BANK OF BARODA(606985)
15 CHAURAI MP-36-004-087-002/497
(MEGHDON) 		1736004087NRG24301220231189379 30/12/2023 hariom raghuwanshi 1736004087WL075584 hariom raghuwanshi 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 hariomraghuwanshi STATE BANK OF INDIA(508548)
16 CHAURAI MP-36-004-087-002/504
(MEGHDON) 		1736004087NRG24301220231189380 30/12/2023 Sudama 1736004087WL075584 Sudama 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 Sudama BANK OF BARODA(606985)
17 CHAURAI MP-36-004-087-002/505
(MEGHDON) 		1736004087NRG24301220231189381 30/12/2023 yamuna 1736004087WL075584 yamuna 00045 BARB0CHHIND 1260 1260 Processed 13/03/2024 685463900 yamuna BANK OF BARODA(606985)
SubTotal 17914 17914
18 CHAURAI MP-36-004-008-003/398
(AMABOH) 		1736004008NRG24301220231188116 30/12/2023 rampat 1736004008WL075548 rampat 00051 MAHB0000746 200 200 Processed 13/03/2024 685463900 rampat BANK OF MAHARASHTRA(607387)
19 CHAURAI MP-36-004-009-001/101
(KUNDHA) 		1736004009NRG24301220231184629 30/12/2023 Sudhdu 1736004009WL075419 Sudhdu 00051 MAHB0000746 1050 1050 Processed 13/03/2024 685463900 Sudhdu BANK OF MAHARASHTRA(607387)
20 CHAURAI MP-36-004-009-001/144
(KUNDHA) 		1736004009NRG24301220231184630 30/12/2023 Pillu 1736004009WL075419 Pillu 00051 MAHB0000746 840 840 Processed 13/03/2024 685463900 Pillu BANK OF MAHARASHTRA(607387)
21 CHAURAI MP-36-004-009-001/186
(KUNDHA) 		1736004009NRG24301220231184632 30/12/2023 Bisto 1736004009WL075419 Bisto 00051 MAHB0000746 630 630 Processed 13/03/2024 685463900 Bisto BANK OF MAHARASHTRA(607387)
22 CHAURAI MP-36-004-009-001/186
(KUNDHA) 		1736004009NRG24301220231184631 30/12/2023 Chutai 1736004009WL075419 Chutai 00051 MAHB0000746 840 840 Processed 13/03/2024 685463900 Chutai BANK OF MAHARASHTRA(607387)
23 CHAURAI MP-36-004-009-001/187
(KUNDHA) 		1736004009NRG24301220231184633 30/12/2023 Pancham 1736004009WL075419 Pancham 00051 MAHB0000746 630 630 Processed 13/03/2024 685463900 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAURAI MP-36-004-009-001/190
(KUNDHA) 		1736004009NRG24301220231184548 30/12/2023 Anakhavati 1736004009WL075416 Anakhavati 00051 MAHB0000746 1050 1050 Processed 13/03/2024 685463900 Anakhavati BANK OF MAHARASHTRA(607387)
25 CHAURAI MP-36-004-009-001/220
(KUNDHA) 		1736004009NRG24301220231184549 30/12/2023 Saklo 1736004009WL075416 Saklo 00051 MAHB0000746 210 210 Processed 13/03/2024 685463900 Saklo BANK OF MAHARASHTRA(607387)
26 CHAURAI MP-36-004-009-001/223
(KUNDHA) 		1736004009NRG24301220231184550 30/12/2023 Rajjo 1736004009WL075416 Rajjo 00051 MAHB0000746 210 210 Processed 13/03/2024 685463900 Rajjo BANK OF MAHARASHTRA(607387)
27 CHAURAI MP-36-004-009-001/239
(KUNDHA) 		1736004009NRG24301220231184551 30/12/2023 Jayshree 1736004009WL075416 Jayshree 00051 MAHB0000746 210 210 Processed 13/03/2024 685463900 Jayshree BANK OF MAHARASHTRA(607387)
28 CHAURAI MP-36-004-009-001/240
(KUNDHA) 		1736004009NRG24301220231184552 30/12/2023 Samalwati wo Rajju 1736004009WL075416 Samalwati wo Rajju 00051 MAHB0000746 840 840 Processed 13/03/2024 685463900 SamalwatiwoRajju BANK OF MAHARASHTRA(607387)
29 CHAURAI MP-36-004-009-001/243
(KUNDHA) 		1736004009NRG24301220231184553 30/12/2023 Savitree 1736004009WL075416 Savitree 00051 MAHB0000746 1050 1050 Processed 13/03/2024 685463900 Savitree INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAURAI MP-36-004-009-001/244
(KUNDHA) 		1736004009NRG24301220231184554 30/12/2023 Ramsakhee 1736004009WL075416 Ramsakhee 00051 MAHB0000746 630 630 Processed 13/03/2024 685463900 Ramsakhee BANK OF MAHARASHTRA(607387)
31 CHAURAI MP-36-004-009-001/364
(KUNDHA) 		1736004009NRG24301220231184555 30/12/2023 Deepak 1736004009WL075416 Deepak 00051 MAHB0000746 420 420 Processed 13/03/2024 685463900 Deepak BANK OF MAHARASHTRA(607387)
32 CHAURAI MP-36-004-009-001/364
(KUNDHA) 		1736004009NRG24301220231184634 30/12/2023 Deepak 1736004009WL075419 Deepak 00051 MAHB0000746 210 210 Processed 13/03/2024 685463900 Deepak BANK OF MAHARASHTRA(607387)
33 CHAURAI MP-36-004-009-001/431-A
(KUNDHA) 		1736004009NRG24301220231184556 30/12/2023 krashankumar 1736004009WL075416 krashankumar 00051 MAHB0000746 210 210 Processed 13/03/2024 685463900 krashankumar HDFC BANK LTD(607152)
34 CHAURAI MP-36-004-009-001/431-A
(KUNDHA) 		1736004009NRG24301220231184557 30/12/2023 Sunena 1736004009WL075416 Sunena 00051 MAHB0000746 210 210 Processed 13/03/2024 685463900 Sunena FINCARE SMALL FINANCE BANK LTD(608304)
35 CHAURAI MP-36-004-009-001/521
(KUNDHA) 		1736004009NRG24301220231184558 30/12/2023 Ashok 1736004009WL075416 Ashok 00051 MAHB0000746 210 210 Processed 13/03/2024 685463900 Ashok BANK OF MAHARASHTRA(607387)
36 CHAURAI MP-36-004-009-001/521
(KUNDHA) 		1736004009NRG24301220231184635 30/12/2023 Ashok 1736004009WL075419 Ashok 00051 MAHB0000746 210 210 Processed 13/03/2024 685463900 Ashok BANK OF MAHARASHTRA(607387)
37 CHAURAI MP-36-004-018-001/11
(HATHNI) 		1736004018NRG24301220231185591 30/12/2023 Akash 1736004018WL075447 Akash 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Akash BANK OF MAHARASHTRA(607387)
38 CHAURAI MP-36-004-018-001/11
(HATHNI) 		1736004018NRG24301220231185590 30/12/2023 Bharti 1736004018WL075447 Bharti 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAURAI MP-36-004-018-001/11-A
(HATHNI) 		1736004018NRG24301220231185593 30/12/2023 manoj 1736004018WL075447 manoj 00051 MAHB0000746 760 760 Processed 13/03/2024 685463900 manoj BANK OF MAHARASHTRA(607387)
40 CHAURAI MP-36-004-018-001/11-A
(HATHNI) 		1736004018NRG24301220231185592 30/12/2023 sangeeta 1736004018WL075447 sangeeta 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAURAI MP-36-004-018-001/13
(HATHNI) 		1736004018NRG24301220231185594 30/12/2023 Sadhna 1736004018WL075447 Sadhna 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Sadhna BANK OF MAHARASHTRA(607387)
42 CHAURAI MP-36-004-018-001/15
(HATHNI) 		1736004018NRG24301220231185600 30/12/2023 arti 1736004018WL075447 arti 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 arti BANK OF MAHARASHTRA(607387)
43 CHAURAI MP-36-004-018-001/15
(HATHNI) 		1736004018NRG24301220231185598 30/12/2023 Arvind 1736004018WL075447 Arvind 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Arvind BANK OF MAHARASHTRA(607387)
44 CHAURAI MP-36-004-018-001/15
(HATHNI) 		1736004018NRG24301220231185599 30/12/2023 rajendr 1736004018WL075447 rajendr 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 rajendr BANK OF MAHARASHTRA(607387)
45 CHAURAI MP-36-004-018-001/15
(HATHNI) 		1736004018NRG24301220231185597 30/12/2023 Tularam 1736004018WL075447 Tularam 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Tularam BANK OF MAHARASHTRA(607387)
46 CHAURAI MP-36-004-018-001/16
(HATHNI) 		1736004018NRG24301220231185602 30/12/2023 chandrabhan 1736004018WL075447 chandrabhan 00051 MAHB0000746 760 760 Processed 13/03/2024 685463900 chandrabhan BANK OF MAHARASHTRA(607387)
47 CHAURAI MP-36-004-018-001/16
(HATHNI) 		1736004018NRG24301220231185601 30/12/2023 rukhmani 1736004018WL075447 rukhmani 00051 MAHB0000746 760 760 Processed 13/03/2024 685463900 rukhmani BANK OF MAHARASHTRA(607387)
48 CHAURAI MP-36-004-018-001/18
(HATHNI) 		1736004018NRG24301220231185604 30/12/2023 Nisha 1736004018WL075447 Nisha 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Nisha BANK OF MAHARASHTRA(607387)
49 CHAURAI MP-36-004-018-001/18
(HATHNI) 		1736004018NRG24301220231185603 30/12/2023 Sugrim 1736004018WL075447 Sugrim 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Sugrim BANK OF MAHARASHTRA(607387)
50 CHAURAI MP-36-004-018-001/19-A
(HATHNI) 		1736004018NRG24301220231185605 30/12/2023 mamta 1736004018WL075447 mamta 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAURAI MP-36-004-018-001/19-A
(HATHNI) 		1736004018NRG24301220231185606 30/12/2023 sugreem 1736004018WL075447 sugreem 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 sugreem STATE BANK OF INDIA(508548)
52 CHAURAI MP-36-004-018-001/201
(HATHNI) 		1736004018NRG24301220231185607 30/12/2023 lata 1736004018WL075447 lata 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 lata BANK OF MAHARASHTRA(607387)
53 CHAURAI MP-36-004-018-001/22
(HATHNI) 		1736004018NRG24301220231185608 30/12/2023 lata 1736004018WL075447 lata 00051 MAHB0000746 950 950 Processed 13/03/2024 685463900 lata BANK OF MAHARASHTRA(607387)
54 CHAURAI MP-36-004-018-001/22-A
(HATHNI) 		1736004018NRG24301220231185609 30/12/2023 Rohit 1736004018WL075447 Rohit 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Rohit BANK OF MAHARASHTRA(607387)
55 CHAURAI MP-36-004-018-001/24
(HATHNI) 		1736004018NRG24301220231185610 30/12/2023 ashok 1736004018WL075447 ashok 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 ashok BANK OF MAHARASHTRA(607387)
56 CHAURAI MP-36-004-018-001/24
(HATHNI) 		1736004018NRG24301220231185611 30/12/2023 savita 1736004018WL075447 savita 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 savita BANK OF MAHARASHTRA(607387)
57 CHAURAI MP-36-004-018-001/25
(HATHNI) 		1736004018NRG24301220231185612 30/12/2023 Arvind 1736004018WL075447 Arvind 00051 MAHB0000746 760 760 Processed 13/03/2024 685463900 Arvind BANK OF MAHARASHTRA(607387)
58 CHAURAI MP-36-004-018-001/267
(HATHNI) 		1736004018NRG24301220231185614 30/12/2023 Amardip 1736004018WL075447 Amardip 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Amardip STATE BANK OF INDIA(508548)
59 CHAURAI MP-36-004-018-001/267
(HATHNI) 		1736004018NRG24301220231185613 30/12/2023 anju 1736004018WL075447 anju 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 anju BANK OF INDIA(508505)
60 CHAURAI MP-36-004-018-001/269
(HATHNI) 		1736004018NRG24301220231185615 30/12/2023 Hariom 1736004018WL075447 Hariom 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Hariom BANK OF MAHARASHTRA(607387)
61 CHAURAI MP-36-004-018-001/271
(HATHNI) 		1736004018NRG24301220231185616 30/12/2023 Hemlata 1736004018WL075447 Hemlata 00051 MAHB0000746 190 190 Processed 13/03/2024 685463900 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAURAI MP-36-004-018-001/274
(HATHNI) 		1736004018NRG24301220231185618 30/12/2023 Gyaso 1736004018WL075447 Gyaso 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Gyaso BANK OF MAHARASHTRA(607387)
63 CHAURAI MP-36-004-018-001/277
(HATHNI) 		1736004018NRG24301220231185620 30/12/2023 Sarupsih 1736004018WL075447 Sarupsih 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Sarupsih BANK OF MAHARASHTRA(607387)
64 CHAURAI MP-36-004-018-001/277
(HATHNI) 		1736004018NRG24301220231185619 30/12/2023 Sarupsih 1736004018WL075447 Sarupsih 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Sarupsih INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAURAI MP-36-004-018-001/278
(HATHNI) 		1736004018NRG24301220231185621 30/12/2023 kanchan 1736004018WL075447 kanchan 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 kanchan BANK OF MAHARASHTRA(607387)
66 CHAURAI MP-36-004-018-001/29
(HATHNI) 		1736004018NRG24301220231185622 30/12/2023 Raghuveer 1736004018WL075447 Raghuveer 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Raghuveer BANK OF MAHARASHTRA(607387)
67 CHAURAI MP-36-004-018-001/3-A
(HATHNI) 		1736004018NRG24301220231185624 30/12/2023 Arti 1736004018WL075447 Arti 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Arti BANK OF MAHARASHTRA(607387)
68 CHAURAI MP-36-004-018-001/300
(HATHNI) 		1736004018NRG24301220231185625 30/12/2023 Monu 1736004018WL075447 Monu 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 Monu BANK OF MAHARASHTRA(607387)
69 CHAURAI MP-36-004-018-001/7-B
(HATHNI) 		1736004018NRG24301220231185626 30/12/2023 bholesih 1736004018WL075447 bholesih 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 bholesih BANK OF MAHARASHTRA(607387)
70 CHAURAI MP-36-004-018-001/7-B
(HATHNI) 		1736004018NRG24301220231185627 30/12/2023 koshalya 1736004018WL075447 koshalya 00051 MAHB0000746 1140 1140 Processed 13/03/2024 685463900 koshalya BANK OF MAHARASHTRA(607387)
SubTotal 45960 45960
71 CHAURAI MP-36-004-014-002/129-B
(SALKHANI) 		1736004014NRG24291220231182927 30/12/2023 Dashoda 1736004014WL075351 Dashoda 00089 CBIN0280753 591 591 Processed 13/03/2024 685463900 Dashoda CENTRAL BANK OF INDIA(607115)
72 CHAURAI MP-36-004-014-002/131
(SALKHANI) 		1736004014NRG24291220231182928 30/12/2023 Priti Pancheshwar 1736004014WL075351 Priti Pancheshwar 00089 CBIN0280753 985 985 Processed 13/03/2024 685463900 PritiPancheshwar CENTRAL BANK OF INDIA(607115)
73 CHAURAI MP-36-004-014-002/134
(SALKHANI) 		1736004014NRG24291220231182930 30/12/2023 Ramswaroop 1736004014WL075351 Ramswaroop 00089 CBIN0280753 591 591 Processed 13/03/2024 685463900 Ramswaroop CENTRAL BANK OF INDIA(607115)
74 CHAURAI MP-36-004-014-002/159
(SALKHANI) 		1736004014NRG24291220231182934 30/12/2023 Ramji Panchshvar 1736004014WL075351 Ramji Panchshvar 00089 CBIN0280753 985 985 Processed 13/03/2024 685463900 RamjiPanchshvar CENTRAL BANK OF INDIA(607115)
75 CHAURAI MP-36-004-014-002/167-A
(SALKHANI) 		1736004014NRG24291220231182937 30/12/2023 Sushila 1736004014WL075351 Sushila 00089 CBIN0280753 394 394 Processed 13/03/2024 685463900 Sushila NARMADA JHABUA GRAMIN BANK(508515)
76 CHAURAI MP-36-004-014-002/178-A
(SALKHANI) 		1736004014NRG24291220231182938 30/12/2023 RAJENDRA 1736004014WL075351 RAJENDRA 00089 CBIN0280753 985 985 Processed 13/03/2024 685463900 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAURAI MP-36-004-014-002/96-B
(SALKHANI) 		1736004014NRG24291220231182945 30/12/2023 Eenakumari 1736004014WL075351 Eenakumari 00089 CBIN0280753 394 394 Processed 13/03/2024 685463900 Eenakumari FINCARE SMALL FINANCE BANK LTD(608304)
78 CHAURAI MP-36-004-018-001/14
(HATHNI) 		1736004018NRG24301220231185596 30/12/2023 Rukhmani 1736004018WL075447 Rukhmani 00089 CBIN0280753 1140 1140 Processed 13/03/2024 685463900 Rukhmani STATE BANK OF INDIA(508548)
79 CHAURAI MP-36-004-018-001/3-A
(HATHNI) 		1736004018NRG24301220231185623 30/12/2023 Madan 1736004018WL075447 Madan 00089 CBIN0280753 1140 1140 Processed 13/03/2024 685463900 Madan BANK OF MAHARASHTRA(607387)
80 CHAURAI MP-36-004-028-001/251
(MACHAGORA) 		1736004028NRG24291220231182866 30/12/2023 PRAKASH 1736004028WL075346 PRAKASH 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
81 CHAURAI MP-36-004-028-001/251
(MACHAGORA) 		1736004028NRG24291220231182865 30/12/2023 PRAKASH 1736004028WL075346 PRAKASH 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 PRAKASH BANK OF BARODA(606985)
82 CHAURAI MP-36-004-038-001/21
(KHUTPIPARIYA) 		1736004038NRG24291220231182320 30/12/2023 hukam 1736004038WL075329 hukam 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 hukam INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAURAI MP-36-004-038-002/307
(KHUTPIPARIYA) 		1736004038NRG24291220231182323 30/12/2023 rahesh 1736004038WL075329 rahesh 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 rahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
84 CHAURAI MP-36-004-038-002/329
(KHUTPIPARIYA) 		1736004038NRG24291220231182324 30/12/2023 karsdkumar 1736004038WL075329 karsdkumar 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 karsdkumar CENTRAL BANK OF INDIA(607115)
85 CHAURAI MP-36-004-053-001/108
(SAJPANI) 		1736004053NRG24301220231187350 30/12/2023 Nimmo 1736004053WL075511 Nimmo 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Nimmo CENTRAL BANK OF INDIA(607115)
86 CHAURAI MP-36-004-053-001/110-A
(SAJPANI) 		1736004053NRG24301220231187351 30/12/2023 Balveer 1736004053WL075511 Balveer 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Balveer CENTRAL BANK OF INDIA(607115)
87 CHAURAI MP-36-004-053-001/110-A
(SAJPANI) 		1736004053NRG24301220231187352 30/12/2023 Tijiya 1736004053WL075511 Tijiya 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Tijiya CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-053-001/111
(SAJPANI) 		1736004053NRG24301220231187353 30/12/2023 Durga 1736004053WL075511 Durga 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Durga CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-053-001/124
(SAJPANI) 		1736004053NRG24301220231187354 30/12/2023 LAXMAN UIKEY 1736004053WL075511 LAXMAN UIKEY 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 LAXMANUIKEY STATE BANK OF INDIA(508548)
90 CHAURAI MP-36-004-053-001/125-A
(SAJPANI) 		1736004053NRG24301220231187355 30/12/2023 Bablee sallam 1736004053WL075511 Bablee sallam 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Bableesallam CENTRAL BANK OF INDIA(607115)
91 CHAURAI MP-36-004-053-001/126
(SAJPANI) 		1736004053NRG24301220231187356 30/12/2023 Shivratri 1736004053WL075511 Shivratri 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Shivratri CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-053-001/130-A
(SAJPANI) 		1736004053NRG24301220231187357 30/12/2023 Kamlesh 1736004053WL075511 Kamlesh 00089 CBIN0280753 1105 1105 Processed 13/03/2024 685463900 Kamlesh CENTRAL BANK OF INDIA(607115)
93 CHAURAI MP-36-004-053-001/149
(SAJPANI) 		1736004053NRG24301220231187358 30/12/2023 Dayala Raghuwanshi 1736004053WL075511 Dayala Raghuwanshi 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 DayalaRaghuwanshi CENTRAL BANK OF INDIA(607115)
94 CHAURAI MP-36-004-053-001/20
(SAJPANI) 		1736004053NRG24301220231187359 30/12/2023 Parvati 1736004053WL075511 Parvati 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Parvati CENTRAL BANK OF INDIA(607115)
95 CHAURAI MP-36-004-053-001/39-A
(SAJPANI) 		1736004053NRG24301220231187360 30/12/2023 Ramkrishna 1736004053WL075511 Ramkrishna 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Ramkrishna CENTRAL BANK OF INDIA(607115)
96 CHAURAI MP-36-004-053-001/442
(SAJPANI) 		1736004053NRG24301220231187362 30/12/2023 suraj prashad 1736004053WL075511 suraj prashad 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 surajprashad AIRTEL PAYMENTS BANK LIMITED(990288)
97 CHAURAI MP-36-004-053-001/6-A
(SAJPANI) 		1736004053NRG24301220231187363 30/12/2023 Sanavatee 1736004053WL075511 Sanavatee 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Sanavatee INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAURAI MP-36-004-053-001/74
(SAJPANI) 		1736004053NRG24301220231187364 30/12/2023 Rohit 1736004053WL075511 Rohit 00089 CBIN0280753 663 663 Processed 13/03/2024 685463900 Rohit STATE BANK OF INDIA(508548)
99 CHAURAI MP-36-004-053-001/76
(SAJPANI) 		1736004053NRG24301220231187365 30/12/2023 Jaysheela 1736004053WL075511 Jaysheela 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Jaysheela CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-053-001/79-A
(SAJPANI) 		1736004053NRG24301220231187366 30/12/2023 REKHA SALLAM 1736004053WL075511 REKHA SALLAM 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 REKHASALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAURAI MP-36-004-053-001/80
(SAJPANI) 		1736004053NRG24301220231187367 30/12/2023 Budhman 1736004053WL075511 Budhman 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Budhman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
102 CHAURAI MP-36-004-053-001/80
(SAJPANI) 		1736004053NRG24301220231187369 30/12/2023 DIPAK PATNE 1736004053WL075511 DIPAK PATNE 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 DIPAKPATNE CENTRAL BANK OF INDIA(607115)
103 CHAURAI MP-36-004-053-001/80
(SAJPANI) 		1736004053NRG24301220231187368 30/12/2023 Sangeeta 1736004053WL075511 Sangeeta 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Sangeeta CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-053-001/95
(SAJPANI) 		1736004053NRG24301220231187349 30/12/2023 Priti Sallami 1736004053WL075510 Priti Sallami 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 PritiSallami CENTRAL BANK OF INDIA(607115)
105 CHAURAI MP-36-004-053-002/187
(SAJPANI) 		1736004053NRG24301220231187370 30/12/2023 Ramkiashor 1736004053WL075511 Ramkiashor 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Ramkiashor CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-053-002/187-A
(SAJPANI) 		1736004053NRG24301220231187371 30/12/2023 Arjun Dhurve 1736004053WL075511 Arjun Dhurve 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 ArjunDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAURAI MP-36-004-053-002/228
(SAJPANI) 		1736004053NRG24301220231187372 30/12/2023 Hariprasad 1736004053WL075511 Hariprasad 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Hariprasad CENTRAL BANK OF INDIA(607115)
108 CHAURAI MP-36-004-053-002/228
(SAJPANI) 		1736004053NRG24301220231187373 30/12/2023 Satish 1736004053WL075511 Satish 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Satish CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-053-002/232
(SAJPANI) 		1736004053NRG24301220231187374 30/12/2023 Nitendra Tirgam 1736004053WL075511 Nitendra Tirgam 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 NitendraTirgam CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-053-002/292
(SAJPANI) 		1736004053NRG24301220231187375 30/12/2023 Darmendra Tekam 1736004053WL075511 Darmendra Tekam 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 DarmendraTekam CENTRAL BANK OF INDIA(607115)
111 CHAURAI MP-36-004-053-002/297
(SAJPANI) 		1736004053NRG24301220231187377 30/12/2023 Anusuiya 1736004053WL075511 Anusuiya 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Anusuiya CENTRAL BANK OF INDIA(607115)
112 CHAURAI MP-36-004-053-002/297
(SAJPANI) 		1736004053NRG24301220231187376 30/12/2023 Naresh dhurve 1736004053WL075511 Naresh dhurve 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 Nareshdhurve STATE BANK OF INDIA(508548)
113 CHAURAI MP-36-004-053-002/432
(SAJPANI) 		1736004053NRG24301220231187378 30/12/2023 Shyama Tirgam 1736004053WL075511 Shyama Tirgam 00089 CBIN0280753 1547 1547 Processed 13/03/2024 685463900 ShyamaTirgam CENTRAL BANK OF INDIA(607115)
114 CHAURAI MP-36-004-054-001/103
(SANKH) 		1736004054NRG24301220231186753 30/12/2023 lachchhi 1736004054WL075497 lachchhi 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 lachchhi STATE BANK OF INDIA(508548)
115 CHAURAI MP-36-004-054-001/111-C
(SANKH) 		1736004054NRG24301220231186754 30/12/2023 Ratesing 1736004054WL075497 Ratesing 00089 CBIN0280753 221 221 Processed 13/03/2024 685463900 Ratesing CENTRAL BANK OF INDIA(607115)
116 CHAURAI MP-36-004-054-001/126
(SANKH) 		1736004054NRG24301220231186755 30/12/2023 Lekhram 1736004054WL075497 Lekhram 00089 CBIN0280753 663 663 Processed 13/03/2024 685463900 Lekhram CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-054-001/126
(SANKH) 		1736004054NRG24301220231186756 30/12/2023 Sumantra 1736004054WL075497 Sumantra 00089 CBIN0280753 663 663 Processed 13/03/2024 685463900 Sumantra CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-054-001/131
(SANKH) 		1736004054NRG24301220231186757 30/12/2023 bakelal 1736004054WL075497 bakelal 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 bakelal CENTRAL BANK OF INDIA(607115)
119 CHAURAI MP-36-004-054-001/132-A
(SANKH) 		1736004054NRG24301220231186758 30/12/2023 ramkumari 1736004054WL075497 ramkumari 00089 CBIN0280753 1105 1105 Processed 13/03/2024 685463900 ramkumari CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-054-001/15
(SANKH) 		1736004054NRG24301220231186760 30/12/2023 Sukhwati 1736004054WL075497 Sukhwati 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Sukhwati CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-054-001/21
(SANKH) 		1736004054NRG24301220231186763 30/12/2023 kapsi 1736004054WL075497 kapsi 00089 CBIN0280753 442 442 Rejected 13/03/2024 685463900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 CHAURAI MP-36-004-054-001/24
(SANKH) 		1736004054NRG24301220231186765 30/12/2023 Jamvati 1736004054WL075497 Jamvati 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Jamvati CENTRAL BANK OF INDIA(607115)
123 CHAURAI MP-36-004-054-001/25
(SANKH) 		1736004054NRG24301220231186766 30/12/2023 Rajaram 1736004054WL075497 Rajaram 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Rajaram CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-054-001/33
(SANKH) 		1736004054NRG24301220231186767 30/12/2023 radheshyam 1736004054WL075497 radheshyam 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 radheshyam STATE BANK OF INDIA(508548)
125 CHAURAI MP-36-004-054-001/404
(SANKH) 		1736004054NRG24301220231186769 30/12/2023 bhagiya 1736004054WL075497 bhagiya 00089 CBIN0280753 663 663 Processed 13/03/2024 685463900 bhagiya INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAURAI MP-36-004-054-001/404
(SANKH) 		1736004054NRG24301220231186770 30/12/2023 sandeep 1736004054WL075497 sandeep 00089 CBIN0280753 663 663 Processed 13/03/2024 685463900 sandeep STATE BANK OF INDIA(508548)
127 CHAURAI MP-36-004-054-001/404
(SANKH) 		1736004054NRG24301220231186768 30/12/2023 soman 1736004054WL075497 soman 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 soman CENTRAL BANK OF INDIA(607115)
128 CHAURAI MP-36-004-054-001/42
(SANKH) 		1736004054NRG24301220231186772 30/12/2023 guddi 1736004054WL075497 guddi 00089 CBIN0280753 1105 1105 Processed 13/03/2024 685463900 guddi CENTRAL BANK OF INDIA(607115)
129 CHAURAI MP-36-004-054-001/439
(SANKH) 		1736004054NRG24301220231186773 30/12/2023 devi 1736004054WL075497 devi 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 devi CENTRAL BANK OF INDIA(607115)
130 CHAURAI MP-36-004-054-001/44
(SANKH) 		1736004054NRG24301220231186774 30/12/2023 VIRESH 1736004054WL075497 VIRESH 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 VIRESH CENTRAL BANK OF INDIA(607115)
131 CHAURAI MP-36-004-054-001/460
(SANKH) 		1736004054NRG24291220231182869 30/12/2023 LAXMI 1736004054WL075349 LAXMI 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 LAXMI CENTRAL BANK OF INDIA(607115)
132 CHAURAI MP-36-004-054-001/5
(SANKH) 		1736004054NRG24301220231186778 30/12/2023 dulari 1736004054WL075497 dulari 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 dulari CENTRAL BANK OF INDIA(607115)
133 CHAURAI MP-36-004-054-001/526
(SANKH) 		1736004054NRG24301220231186780 30/12/2023 Manasiya 1736004054WL075497 Manasiya 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Manasiya INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAURAI MP-36-004-054-001/543
(SANKH) 		1736004054NRG24301220231186781 30/12/2023 Aanita 1736004054WL075497 Aanita 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Aanita FINCARE SMALL FINANCE BANK LTD(608304)
135 CHAURAI MP-36-004-054-001/60
(SANKH) 		1736004054NRG24301220231186782 30/12/2023 ramkumar 1736004054WL075497 ramkumar 00089 CBIN0280753 1105 1105 Processed 13/03/2024 685463900 ramkumar CENTRAL BANK OF INDIA(607115)
136 CHAURAI MP-36-004-054-001/63
(SANKH) 		1736004054NRG24301220231186783 30/12/2023 chatarwati 1736004054WL075497 chatarwati 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 chatarwati CENTRAL BANK OF INDIA(607115)
137 CHAURAI MP-36-004-054-001/63-A
(SANKH) 		1736004054NRG24301220231186784 30/12/2023 Biresh 1736004054WL075497 Biresh 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Biresh CENTRAL BANK OF INDIA(607115)
138 CHAURAI MP-36-004-054-001/75-B
(SANKH) 		1736004054NRG24301220231186785 30/12/2023 MANVATI 1736004054WL075497 MANVATI 00089 CBIN0280753 221 221 Processed 13/03/2024 685463900 MANVATI CENTRAL BANK OF INDIA(607115)
139 CHAURAI MP-36-004-054-001/84
(SANKH) 		1736004054NRG24291220231182870 30/12/2023 rajaram 1736004054WL075349 rajaram 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
140 CHAURAI MP-36-004-054-001/84
(SANKH) 		1736004054NRG24291220231182871 30/12/2023 Ramseela 1736004054WL075349 Ramseela 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Ramseela INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAURAI MP-36-004-054-001/84-C
(SANKH) 		1736004054NRG24291220231182872 30/12/2023 Komal 1736004054WL075349 Komal 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Komal CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-054-001/90-A
(SANKH) 		1736004054NRG24301220231186787 30/12/2023 ganesh 1736004054WL075497 ganesh 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 ganesh CENTRAL BANK OF INDIA(607115)
143 CHAURAI MP-36-004-054-002/168
(SANKH) 		1736004054NRG24301220231186788 30/12/2023 Savita 1736004054WL075497 Savita 00089 CBIN0280753 884 884 Processed 13/03/2024 685463900 Savita STATE BANK OF INDIA(508548)
144 CHAURAI MP-36-004-054-002/169
(SANKH) 		1736004054NRG24301220231186789 30/12/2023 Vijanwati 1736004054WL075497 Vijanwati 00089 CBIN0280753 1105 1105 Processed 13/03/2024 685463900 Vijanwati CENTRAL BANK OF INDIA(607115)
145 CHAURAI MP-36-004-054-002/191
(SANKH) 		1736004054NRG24301220231186791 30/12/2023 Archana 1736004054WL075497 Archana 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Archana CENTRAL BANK OF INDIA(607115)
146 CHAURAI MP-36-004-054-002/197
(SANKH) 		1736004054NRG24301220231186792 30/12/2023 Kusum 1736004054WL075497 Kusum 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Kusum CENTRAL BANK OF INDIA(607115)
147 CHAURAI MP-36-004-054-002/202
(SANKH) 		1736004054NRG24301220231186794 30/12/2023 Shyamkali 1736004054WL075497 Shyamkali 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Shyamkali FINCARE SMALL FINANCE BANK LTD(608304)
148 CHAURAI MP-36-004-054-002/248
(SANKH) 		1736004054NRG24301220231186804 30/12/2023 Ramprasad 1736004054WL075497 Ramprasad 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Ramprasad STATE BANK OF INDIA(508548)
149 CHAURAI MP-36-004-054-002/252-A
(SANKH) 		1736004054NRG24301220231186806 30/12/2023 triveni 1736004054WL075497 triveni 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 triveni STATE BANK OF INDIA(508548)
150 CHAURAI MP-36-004-054-002/252-B
(SANKH) 		1736004054NRG24301220231186807 30/12/2023 Pooja sonevane 1736004054WL075497 Pooja sonevane 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Poojasonevane UNION BANK OF INDIA(508500)
151 CHAURAI MP-36-004-054-002/281
(SANKH) 		1736004054NRG24301220231186810 30/12/2023 mahesh 1736004054WL075497 mahesh 00089 CBIN0280753 221 221 Processed 13/03/2024 685463900 mahesh STATE BANK OF INDIA(508548)
152 CHAURAI MP-36-004-054-002/288
(SANKH) 		1736004054NRG24301220231186811 30/12/2023 Savitri 1736004054WL075497 Savitri 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Savitri STATE BANK OF INDIA(508548)
153 CHAURAI MP-36-004-054-002/293
(SANKH) 		1736004054NRG24301220231186815 30/12/2023 Kaliya 1736004054WL075497 Kaliya 00089 CBIN0280753 221 221 Processed 13/03/2024 685463900 Kaliya STATE BANK OF INDIA(508548)
154 CHAURAI MP-36-004-054-002/326
(SANKH) 		1736004054NRG24301220231186819 30/12/2023 JYOTI 1736004054WL075497 JYOTI 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAURAI MP-36-004-054-002/423
(SANKH) 		1736004054NRG24291220231182883 30/12/2023 sanjaybai 1736004054WL075349 sanjaybai 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 sanjaybai STATE BANK OF INDIA(508548)
156 CHAURAI MP-36-004-054-002/453
(SANKH) 		1736004054NRG24301220231186830 30/12/2023 Gayaprasa 1736004054WL075497 Gayaprasa 00089 CBIN0280753 1326 1326 Processed 13/03/2024 685463900 Gayaprasa CENTRAL BANK OF INDIA(607115)
157 CHAURAI MP-36-004-057-002/113-A
(SINGODI) 		1736004057NRG24301220231187818 30/12/2023 DEEPAK RAGHUWANSHI 1736004057WL075538 DEEPAK RAGHUWANSHI 00089 CBIN0280753 1230 1230 Processed 13/03/2024 685463900 DEEPAKRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
158 CHAURAI MP-36-004-057-002/134-A
(SINGODI) 		1736004057NRG24301220231187820 30/12/2023 REENA 1736004057WL075538 REENA 00089 CBIN0280753 1230 1230 Processed 13/03/2024 685463900 REENA CENTRAL BANK OF INDIA(607115)
159 CHAURAI MP-36-004-057-002/297
(SINGODI) 		1736004057NRG24291220231183500 30/12/2023 Basantee saryam 1736004057WL075380 Basantee saryam 00089 CBIN0280753 615 615 Processed 13/03/2024 685463900 Basanteesaryam CENTRAL BANK OF INDIA(607115)
160 CHAURAI MP-36-004-057-002/3
(SINGODI) 		1736004057NRG24301220231187822 30/12/2023 Ganga 1736004057WL075538 Ganga 00089 CBIN0280753 1230 1230 Processed 13/03/2024 685463900 Ganga CENTRAL BANK OF INDIA(607115)
161 CHAURAI MP-36-004-057-002/30
(SINGODI) 		1736004057NRG24301220231187823 30/12/2023 Sayami 1736004057WL075538 Sayami 00089 CBIN0280753 1025 1025 Processed 13/03/2024 685463900 Sayami CENTRAL BANK OF INDIA(607115)
162 CHAURAI MP-36-004-057-002/36
(SINGODI) 		1736004057NRG24301220231187824 30/12/2023 Ajesh 1736004057WL075538 Ajesh 00089 CBIN0280753 1230 1230 Processed 13/03/2024 685463900 Ajesh CENTRAL BANK OF INDIA(607115)
163 CHAURAI MP-36-004-057-002/48
(SINGODI) 		1736004057NRG24301220231187827 30/12/2023 Atarvati UIKEY 1736004057WL075538 Atarvati UIKEY 00089 CBIN0280753 1230 1230 Processed 13/03/2024 685463900 AtarvatiUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAURAI MP-36-004-057-002/50
(SINGODI) 		1736004057NRG24301220231187828 30/12/2023 Sunita 1736004057WL075538 Sunita 00089 CBIN0280753 1025 1025 Processed 13/03/2024 685463900 Sunita CENTRAL BANK OF INDIA(607115)
165 CHAURAI MP-36-004-057-002/60-A
(SINGODI) 		1736004057NRG24301220231187829 30/12/2023 HEMLATA 1736004057WL075538 HEMLATA 00089 CBIN0280753 1025 1025 Processed 13/03/2024 685463900 HEMLATA CENTRAL BANK OF INDIA(607115)
166 CHAURAI MP-36-004-057-002/61
(SINGODI) 		1736004057NRG24301220231187830 30/12/2023 Jaywanti uikey 1736004057WL075538 Jaywanti uikey 00089 CBIN0280753 615 615 Processed 13/03/2024 685463900 Jaywantiuikey CENTRAL BANK OF INDIA(607115)
167 CHAURAI MP-36-004-057-002/74
(SINGODI) 		1736004057NRG24291220231183502 30/12/2023 tiriveni 1736004057WL075380 tiriveni 00089 CBIN0280753 615 615 Processed 13/03/2024 685463900 tiriveni CENTRAL BANK OF INDIA(607115)
168 CHAURAI MP-36-004-057-004/151-B
(SINGODI) 		1736004057NRG24301220231187832 30/12/2023 Sukku Yadav 1736004057WL075538 Sukku Yadav 00089 CBIN0280753 410 410 Processed 13/03/2024 685463900 SukkuYadav CENTRAL BANK OF INDIA(607115)
169 CHAURAI MP-36-004-057-004/157
(SINGODI) 		1736004057NRG24301220231187833 30/12/2023 Gotam 1736004057WL075538 Gotam 00089 CBIN0280753 1230 1230 Processed 13/03/2024 685463900 Gotam NARMADA JHABUA GRAMIN BANK(508515)
170 CHAURAI MP-36-004-057-004/157-A
(SINGODI) 		1736004057NRG24301220231187834 30/12/2023 meera 1736004057WL075538 meera 00089 CBIN0280753 1025 1025 Processed 13/03/2024 685463900 meera STATE BANK OF INDIA(508548)
171 CHAURAI MP-36-004-057-004/176-A
(SINGODI) 		1736004057NRG24301220231187835 30/12/2023 Rekha 1736004057WL075538 Rekha 00089 CBIN0280753 820 820 Processed 13/03/2024 685463900 Rekha CENTRAL BANK OF INDIA(607115)
172 CHAURAI MP-36-004-057-004/193
(SINGODI) 		1736004057NRG24301220231187836 30/12/2023 Shashi 1736004057WL075538 Shashi 00089 CBIN0280753 1025 1025 Processed 13/03/2024 685463900 Shashi CENTRAL BANK OF INDIA(607115)
173 CHAURAI MP-36-004-057-004/209
(SINGODI) 		1736004057NRG24301220231187837 30/12/2023 Shivkumari 1736004057WL075538 Shivkumari 00089 CBIN0280753 1230 1230 Processed 13/03/2024 685463900 Shivkumari CENTRAL BANK OF INDIA(607115)
174 CHAURAI MP-36-004-057-004/224
(SINGODI) 		1736004057NRG24301220231187838 30/12/2023 Shusheela mehra 1736004057WL075538 Shusheela mehra 00089 CBIN0280753 1025 1025 Processed 13/03/2024 685463900 Shusheelamehra CENTRAL BANK OF INDIA(607115)
175 CHAURAI MP-36-004-057-004/251-A
(SINGODI) 		1736004057NRG24301220231187839 30/12/2023 Mamta KAHAR 1736004057WL075538 Mamta KAHAR 00089 CBIN0280753 1230 1230 Processed 13/03/2024 685463900 MamtaKAHAR NARMADA JHABUA GRAMIN BANK(508515)
176 CHAURAI MP-36-004-057-004/267-B
(SINGODI) 		1736004057NRG24301220231187840 30/12/2023 Maltee 1736004057WL075538 Maltee 00089 CBIN0280753 1230 1230 Processed 13/03/2024 685463900 Maltee INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAURAI MP-36-004-057-004/275-C
(SINGODI) 		1736004057NRG24301220231187841 30/12/2023 Hira bai 1736004057WL075538 Hira bai 00089 CBIN0280753 205 205 Processed 13/03/2024 685463900 Hirabai CENTRAL BANK OF INDIA(607115)
178 CHAURAI MP-36-004-078-001/157-A
(NISHANJANOJI) 		1736004078NRG24291220231183302 30/12/2023 Ramkali 1736004078WL075367 Ramkali 00089 CBIN0280753 900 900 Processed 13/03/2024 685463900 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 127392 127392
179 CHAURAI MP-36-004-078-001/10
(NISHANJANOJI) 		1736004078NRG24291220231183270 30/12/2023 Dhankumar 1736004078WL075367 Dhankumar 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 Dhankumar INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAURAI MP-36-004-078-001/12
(NISHANJANOJI) 		1736004078NRG24291220231183271 30/12/2023 sahuram 1736004078WL075367 sahuram 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 sahuram CENTRAL BANK OF INDIA(607115)
181 CHAURAI MP-36-004-078-001/12
(NISHANJANOJI) 		1736004078NRG24291220231183272 30/12/2023 susila 1736004078WL075367 susila 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 susila INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAURAI MP-36-004-078-001/123
(NISHANJANOJI) 		1736004078NRG24291220231183273 30/12/2023 janki 1736004078WL075367 janki 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 janki INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAURAI MP-36-004-078-001/125
(NISHANJANOJI) 		1736004078NRG24291220231183274 30/12/2023 girja 1736004078WL075367 girja 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 girja CENTRAL BANK OF INDIA(607115)
184 CHAURAI MP-36-004-078-001/125
(NISHANJANOJI) 		1736004078NRG24291220231183275 30/12/2023 rameshavar 1736004078WL075367 rameshavar 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 rameshavar CENTRAL BANK OF INDIA(607115)
185 CHAURAI MP-36-004-078-001/126
(NISHANJANOJI) 		1736004078NRG24291220231183332 30/12/2023 roshni 1736004078WL075368 roshni 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 roshni CENTRAL BANK OF INDIA(607115)
186 CHAURAI MP-36-004-078-001/127
(NISHANJANOJI) 		1736004078NRG24291220231183277 30/12/2023 malti 1736004078WL075367 malti 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 malti CENTRAL BANK OF INDIA(607115)
187 CHAURAI MP-36-004-078-001/127
(NISHANJANOJI) 		1736004078NRG24291220231183276 30/12/2023 naturam 1736004078WL075367 naturam 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 naturam CENTRAL BANK OF INDIA(607115)
188 CHAURAI MP-36-004-078-001/128
(NISHANJANOJI) 		1736004078NRG24291220231183278 30/12/2023 KOSHALBATI 1736004078WL075367 KOSHALBATI 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 KOSHALBATI CENTRAL BANK OF INDIA(607115)
189 CHAURAI MP-36-004-078-001/133
(NISHANJANOJI) 		1736004078NRG24291220231183280 30/12/2023 choti 1736004078WL075367 choti 00089 CBIN0281814 360 360 Processed 13/03/2024 685463900 choti CENTRAL BANK OF INDIA(607115)
190 CHAURAI MP-36-004-078-001/134
(NISHANJANOJI) 		1736004078NRG24291220231183333 30/12/2023 krasna 1736004078WL075368 krasna 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 krasna JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
191 CHAURAI MP-36-004-078-001/137-A
(NISHANJANOJI) 		1736004078NRG24291220231183282 30/12/2023 Maya 1736004078WL075367 Maya 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 Maya CENTRAL BANK OF INDIA(607115)
192 CHAURAI MP-36-004-078-001/139
(NISHANJANOJI) 		1736004078NRG24291220231183284 30/12/2023 lalita 1736004078WL075367 lalita 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 lalita CENTRAL BANK OF INDIA(607115)
193 CHAURAI MP-36-004-078-001/139
(NISHANJANOJI) 		1736004078NRG24291220231183283 30/12/2023 Manu 1736004078WL075367 Manu 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 Manu CENTRAL BANK OF INDIA(607115)
194 CHAURAI MP-36-004-078-001/142
(NISHANJANOJI) 		1736004078NRG24291220231183285 30/12/2023 deviram 1736004078WL075367 deviram 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 deviram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
195 CHAURAI MP-36-004-078-001/142
(NISHANJANOJI) 		1736004078NRG24291220231183286 30/12/2023 geetabai 1736004078WL075367 geetabai 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 geetabai CENTRAL BANK OF INDIA(607115)
196 CHAURAI MP-36-004-078-001/143
(NISHANJANOJI) 		1736004078NRG24291220231183287 30/12/2023 ratanlal 1736004078WL075367 ratanlal 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHAURAI MP-36-004-078-001/144
(NISHANJANOJI) 		1736004078NRG24291220231183288 30/12/2023 anita 1736004078WL075367 anita 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 anita CENTRAL BANK OF INDIA(607115)
198 CHAURAI MP-36-004-078-001/145
(NISHANJANOJI) 		1736004078NRG24291220231183289 30/12/2023 mahan 1736004078WL075367 mahan 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 mahan CENTRAL BANK OF INDIA(607115)
199 CHAURAI MP-36-004-078-001/145
(NISHANJANOJI) 		1736004078NRG24291220231183290 30/12/2023 sohan 1736004078WL075367 sohan 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 sohan CENTRAL BANK OF INDIA(607115)
200 CHAURAI MP-36-004-078-001/145-A
(NISHANJANOJI) 		1736004078NRG24291220231183291 30/12/2023 Chandra 1736004078WL075367 Chandra 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAURAI MP-36-004-078-001/148
(NISHANJANOJI) 		1736004078NRG24291220231183292 30/12/2023 keshar 1736004078WL075367 keshar 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 keshar CENTRAL BANK OF INDIA(607115)
202 CHAURAI MP-36-004-078-001/149
(NISHANJANOJI) 		1736004078NRG24291220231183294 30/12/2023 chetram 1736004078WL075367 chetram 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 chetram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
203 CHAURAI MP-36-004-078-001/149
(NISHANJANOJI) 		1736004078NRG24291220231183295 30/12/2023 kunti 1736004078WL075367 kunti 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 kunti CENTRAL BANK OF INDIA(607115)
204 CHAURAI MP-36-004-078-001/15-A
(NISHANJANOJI) 		1736004078NRG24291220231183296 30/12/2023 nanhee 1736004078WL075367 nanhee 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 nanhee STATE BANK OF INDIA(508548)
205 CHAURAI MP-36-004-078-001/150
(NISHANJANOJI) 		1736004078NRG24291220231183297 30/12/2023 dashondi 1736004078WL075367 dashondi 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 dashondi CENTRAL BANK OF INDIA(607115)
206 CHAURAI MP-36-004-078-001/152
(NISHANJANOJI) 		1736004078NRG24291220231183300 30/12/2023 khuman 1736004078WL075367 khuman 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 khuman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
207 CHAURAI MP-36-004-078-001/152-B
(NISHANJANOJI) 		1736004078NRG24291220231183301 30/12/2023 Babita 1736004078WL075367 Babita 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAURAI MP-36-004-078-001/158
(NISHANJANOJI) 		1736004078NRG24291220231183303 30/12/2023 neelam 1736004078WL075367 neelam 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 neelam CENTRAL BANK OF INDIA(607115)
209 CHAURAI MP-36-004-078-001/159
(NISHANJANOJI) 		1736004078NRG24291220231183304 30/12/2023 shobharam 1736004078WL075367 shobharam 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 shobharam CENTRAL BANK OF INDIA(607115)
210 CHAURAI MP-36-004-078-001/161
(NISHANJANOJI) 		1736004078NRG24291220231183306 30/12/2023 bisto 1736004078WL075367 bisto 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 bisto INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAURAI MP-36-004-078-001/182-A
(NISHANJANOJI) 		1736004078NRG24291220231183307 30/12/2023 MANSARAM 1736004078WL075367 MANSARAM 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 MANSARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
212 CHAURAI MP-36-004-078-001/2-A
(NISHANJANOJI) 		1736004078NRG24291220231183308 30/12/2023 savita 1736004078WL075367 savita 00089 CBIN0281814 720 720 Processed 13/03/2024 685463900 savita INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAURAI MP-36-004-078-001/201
(NISHANJANOJI) 		1736004078NRG24291220231183309 30/12/2023 gagdish 1736004078WL075367 gagdish 00089 CBIN0281814 720 720 Processed 13/03/2024 685463900 gagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
214 CHAURAI MP-36-004-078-001/201
(NISHANJANOJI) 		1736004078NRG24291220231183310 30/12/2023 yshoda 1736004078WL075367 yshoda 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 yshoda CENTRAL BANK OF INDIA(607115)
215 CHAURAI MP-36-004-078-001/202
(NISHANJANOJI) 		1736004078NRG24291220231183311 30/12/2023 rajkumar 1736004078WL075367 rajkumar 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 rajkumar CENTRAL BANK OF INDIA(607115)
216 CHAURAI MP-36-004-078-001/217
(NISHANJANOJI) 		1736004078NRG24291220231183314 30/12/2023 mohaniya 1736004078WL075367 mohaniya 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 mohaniya CENTRAL BANK OF INDIA(607115)
217 CHAURAI MP-36-004-078-001/217
(NISHANJANOJI) 		1736004078NRG24291220231183313 30/12/2023 sunil 1736004078WL075367 sunil 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 sunil CENTRAL BANK OF INDIA(607115)
218 CHAURAI MP-36-004-078-001/218
(NISHANJANOJI) 		1736004078NRG24291220231183334 30/12/2023 arun 1736004078WL075368 arun 00089 CBIN0281814 360 360 Processed 13/03/2024 685463900 arun CENTRAL BANK OF INDIA(607115)
219 CHAURAI MP-36-004-078-001/258
(NISHANJANOJI) 		1736004078NRG24291220231183315 30/12/2023 kosal 1736004078WL075367 kosal 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 kosal CENTRAL BANK OF INDIA(607115)
220 CHAURAI MP-36-004-078-001/3
(NISHANJANOJI) 		1736004078NRG24291220231183316 30/12/2023 nevarlal 1736004078WL075367 nevarlal 00089 CBIN0281814 180 180 Processed 13/03/2024 685463900 nevarlal CENTRAL BANK OF INDIA(607115)
221 CHAURAI MP-36-004-078-001/6
(NISHANJANOJI) 		1736004078NRG24291220231183317 30/12/2023 ishvari 1736004078WL075367 ishvari 00089 CBIN0281814 540 540 Processed 13/03/2024 685463900 ishvari CENTRAL BANK OF INDIA(607115)
222 CHAURAI MP-36-004-078-001/76
(NISHANJANOJI) 		1736004078NRG24291220231183319 30/12/2023 meena 1736004078WL075367 meena 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 meena CENTRAL BANK OF INDIA(607115)
223 CHAURAI MP-36-004-078-001/78
(NISHANJANOJI) 		1736004078NRG24291220231183320 30/12/2023 ramvati 1736004078WL075367 ramvati 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAURAI MP-36-004-078-001/81-C
(NISHANJANOJI) 		1736004078NRG24291220231183324 30/12/2023 Goddo 1736004078WL075367 Goddo 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 Goddo NARMADA JHABUA GRAMIN BANK(508515)
225 CHAURAI MP-36-004-078-001/90
(NISHANJANOJI) 		1736004078NRG24291220231183335 30/12/2023 munshiram 1736004078WL075368 munshiram 00089 CBIN0281814 1080 1080 Processed 13/03/2024 685463900 munshiram CENTRAL BANK OF INDIA(607115)
226 CHAURAI MP-36-004-078-001/91-B
(NISHANJANOJI) 		1736004078NRG24291220231183329 30/12/2023 Chandra 1736004078WL075367 Chandra 00089 CBIN0281814 900 900 Processed 13/03/2024 685463900 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAURAI MP-36-004-078-002/100
(NISHANJANOJI) 		1736004078NRG24291220231183336 30/12/2023 PRAMILA 1736004078WL075369 PRAMILA 00089 CBIN0281814 768 768 Processed 13/03/2024 685463900 PRAMILA CENTRAL BANK OF INDIA(607115)
228 CHAURAI MP-36-004-078-002/110
(NISHANJANOJI) 		1736004078NRG24291220231183337 30/12/2023 bhangan 1736004078WL075369 bhangan 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 bhangan CENTRAL BANK OF INDIA(607115)
229 CHAURAI MP-36-004-078-002/111
(NISHANJANOJI) 		1736004078NRG24291220231183338 30/12/2023 shivkumari 1736004078WL075369 shivkumari 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHAURAI MP-36-004-078-002/117
(NISHANJANOJI) 		1736004078NRG24291220231183340 30/12/2023 bisto 1736004078WL075369 bisto 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 bisto CENTRAL BANK OF INDIA(607115)
231 CHAURAI MP-36-004-078-002/117
(NISHANJANOJI) 		1736004078NRG24291220231183339 30/12/2023 santu 1736004078WL075369 santu 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 santu CENTRAL BANK OF INDIA(607115)
232 CHAURAI MP-36-004-078-002/119
(NISHANJANOJI) 		1736004078NRG24291220231183341 30/12/2023 SARJUBAI 1736004078WL075369 SARJUBAI 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAURAI MP-36-004-078-002/15-a
(NISHANJANOJI) 		1736004078NRG24291220231183342 30/12/2023 DHIRSING 1736004078WL075369 DHIRSING 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 DHIRSING CENTRAL BANK OF INDIA(607115)
234 CHAURAI MP-36-004-078-002/163-A
(NISHANJANOJI) 		1736004078NRG24291220231183343 30/12/2023 Johari 1736004078WL075369 Johari 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 Johari CENTRAL BANK OF INDIA(607115)
235 CHAURAI MP-36-004-078-002/166
(NISHANJANOJI) 		1736004078NRG24291220231183344 30/12/2023 ramjan 1736004078WL075369 ramjan 00089 CBIN0281814 768 768 Processed 13/03/2024 685463900 ramjan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
236 CHAURAI MP-36-004-078-002/166
(NISHANJANOJI) 		1736004078NRG24291220231183345 30/12/2023 Rohit 1736004078WL075369 Rohit 00089 CBIN0281814 768 768 Processed 13/03/2024 685463900 Rohit CENTRAL BANK OF INDIA(607115)
237 CHAURAI MP-36-004-078-002/17
(NISHANJANOJI) 		1736004078NRG24291220231183346 30/12/2023 manoj 1736004078WL075369 manoj 00089 CBIN0281814 192 192 Processed 13/03/2024 685463900 manoj CENTRAL BANK OF INDIA(607115)
238 CHAURAI MP-36-004-078-002/170
(NISHANJANOJI) 		1736004078NRG24291220231183347 30/12/2023 anusuiya 1736004078WL075369 anusuiya 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 anusuiya CENTRAL BANK OF INDIA(607115)
239 CHAURAI MP-36-004-078-002/172
(NISHANJANOJI) 		1736004078NRG24291220231183348 30/12/2023 badgu 1736004078WL075369 badgu 00089 CBIN0281814 384 384 Processed 13/03/2024 685463900 badgu PUNJAB NATIONAL BANK(508568)
240 CHAURAI MP-36-004-078-002/178
(NISHANJANOJI) 		1736004078NRG24291220231183349 30/12/2023 reena 1736004078WL075369 reena 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 reena CENTRAL BANK OF INDIA(607115)
241 CHAURAI MP-36-004-078-002/18-A
(NISHANJANOJI) 		1736004078NRG24291220231183350 30/12/2023 Bharat 1736004078WL075369 Bharat 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 Bharat CENTRAL BANK OF INDIA(607115)
242 CHAURAI MP-36-004-078-002/187
(NISHANJANOJI) 		1736004078NRG24291220231183351 30/12/2023 subhash 1736004078WL075369 subhash 00089 CBIN0281814 768 768 Processed 13/03/2024 685463900 subhash CENTRAL BANK OF INDIA(607115)
243 CHAURAI MP-36-004-078-002/19
(NISHANJANOJI) 		1736004078NRG24291220231183352 30/12/2023 jayvanti 1736004078WL075369 jayvanti 00089 CBIN0281814 576 576 Processed 13/03/2024 685463900 jayvanti CENTRAL BANK OF INDIA(607115)
244 CHAURAI MP-36-004-078-002/193
(NISHANJANOJI) 		1736004078NRG24291220231183353 30/12/2023 santoshi 1736004078WL075369 santoshi 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAURAI MP-36-004-078-002/195-A
(NISHANJANOJI) 		1736004078NRG24291220231183354 30/12/2023 Seeta 1736004078WL075369 Seeta 00089 CBIN0281814 576 576 Processed 13/03/2024 685463900 Seeta CENTRAL BANK OF INDIA(607115)
246 CHAURAI MP-36-004-078-002/197
(NISHANJANOJI) 		1736004078NRG24291220231183356 30/12/2023 Ramadhar 1736004078WL075369 Ramadhar 00089 CBIN0281814 576 576 Processed 13/03/2024 685463900 Ramadhar INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAURAI MP-36-004-078-002/199
(NISHANJANOJI) 		1736004078NRG24291220231183357 30/12/2023 dayaram 1736004078WL075369 dayaram 00089 CBIN0281814 768 768 Processed 13/03/2024 685463900 dayaram CANARA BANK(508532)
248 CHAURAI MP-36-004-078-002/249
(NISHANJANOJI) 		1736004078NRG24291220231183358 30/12/2023 Dilip 1736004078WL075369 Dilip 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 Dilip BANK OF INDIA(508505)
249 CHAURAI MP-36-004-078-002/268-B
(NISHANJANOJI) 		1736004078NRG24291220231183359 30/12/2023 dinesh 1736004078WL075369 dinesh 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 dinesh CENTRAL BANK OF INDIA(607115)
250 CHAURAI MP-36-004-078-002/271-A
(NISHANJANOJI) 		1736004078NRG24291220231183360 30/12/2023 meena 1736004078WL075369 meena 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 meena CENTRAL BANK OF INDIA(607115)
251 CHAURAI MP-36-004-078-002/69
(NISHANJANOJI) 		1736004078NRG24291220231183361 30/12/2023 shivram 1736004078WL075369 shivram 00089 CBIN0281814 768 768 Processed 13/03/2024 685463900 shivram CENTRAL BANK OF INDIA(607115)
252 CHAURAI MP-36-004-078-002/71-A
(NISHANJANOJI) 		1736004078NRG24291220231183362 30/12/2023 chandrakala 1736004078WL075369 chandrakala 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 chandrakala STATE BANK OF INDIA(508548)
253 CHAURAI MP-36-004-078-002/72
(NISHANJANOJI) 		1736004078NRG24291220231183363 30/12/2023 ashok 1736004078WL075369 ashok 00089 CBIN0281814 768 768 Processed 13/03/2024 685463900 ashok STATE BANK OF INDIA(508548)
254 CHAURAI MP-36-004-078-002/73-A
(NISHANJANOJI) 		1736004078NRG24291220231183364 30/12/2023 VINITA 1736004078WL075369 VINITA 00089 CBIN0281814 576 576 Processed 13/03/2024 685463900 VINITA CENTRAL BANK OF INDIA(607115)
255 CHAURAI MP-36-004-078-002/81-A
(NISHANJANOJI) 		1736004078NRG24291220231183365 30/12/2023 reha 1736004078WL075369 reha 00089 CBIN0281814 768 768 Processed 13/03/2024 685463900 reha CENTRAL BANK OF INDIA(607115)
256 CHAURAI MP-36-004-078-002/88-B
(NISHANJANOJI) 		1736004078NRG24291220231183366 30/12/2023 suneeta 1736004078WL075369 suneeta 00089 CBIN0281814 576 576 Processed 13/03/2024 685463900 suneeta CENTRAL BANK OF INDIA(607115)
257 CHAURAI MP-36-004-078-002/91
(NISHANJANOJI) 		1736004078NRG24291220231183368 30/12/2023 rajni 1736004078WL075369 rajni 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 rajni CENTRAL BANK OF INDIA(607115)
258 CHAURAI MP-36-004-078-002/91
(NISHANJANOJI) 		1736004078NRG24291220231183367 30/12/2023 urmila 1736004078WL075369 urmila 00089 CBIN0281814 768 768 Processed 13/03/2024 685463900 urmila CENTRAL BANK OF INDIA(607115)
259 CHAURAI MP-36-004-078-002/94
(NISHANJANOJI) 		1736004078NRG24291220231183369 30/12/2023 champa 1736004078WL075369 champa 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 champa CENTRAL BANK OF INDIA(607115)
260 CHAURAI MP-36-004-078-003/30
(NISHANJANOJI) 		1736004078NRG24291220231183370 30/12/2023 rajesh 1736004078WL075369 rajesh 00089 CBIN0281814 960 960 Processed 13/03/2024 685463900 rajesh CENTRAL BANK OF INDIA(607115)
261 CHAURAI MP-36-004-078-003/50
(NISHANJANOJI) 		1736004078NRG24291220231183372 30/12/2023 sumro 1736004078WL075369 sumro 00089 CBIN0281814 576 576 Processed 13/03/2024 685463900 sumro CENTRAL BANK OF INDIA(607115)
262 CHAURAI MP-36-004-087-001/106
(MEGHDON) 		1736004087NRG24301220231189301 30/12/2023 sangita 1736004087WL075584 sangita 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 sangita CENTRAL BANK OF INDIA(607115)
263 CHAURAI MP-36-004-087-001/115
(MEGHDON) 		1736004087NRG24301220231189303 30/12/2023 basanti 1736004087WL075584 basanti 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 basanti CENTRAL BANK OF INDIA(607115)
264 CHAURAI MP-36-004-087-001/126
(MEGHDON) 		1736004087NRG24301220231189305 30/12/2023 gopal 1736004087WL075584 gopal 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 gopal CENTRAL BANK OF INDIA(607115)
265 CHAURAI MP-36-004-087-001/156
(MEGHDON) 		1736004087NRG24301220231189309 30/12/2023 mukesh 1736004087WL075584 mukesh 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAURAI MP-36-004-087-001/16
(MEGHDON) 		1736004087NRG24301220231189311 30/12/2023 mantram 1736004087WL075584 mantram 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 mantram NARMADA JHABUA GRAMIN BANK(508515)
267 CHAURAI MP-36-004-087-001/413-A
(MEGHDON) 		1736004087NRG24301220231189316 30/12/2023 omprakash 1736004087WL075584 omprakash 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 omprakash CENTRAL BANK OF INDIA(607115)
268 CHAURAI MP-36-004-087-001/447
(MEGHDON) 		1736004087NRG24301220231189317 30/12/2023 jivansingh 1736004087WL075584 jivansingh 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 jivansingh CENTRAL BANK OF INDIA(607115)
269 CHAURAI MP-36-004-087-001/453
(MEGHDON) 		1736004087NRG24301220231189319 30/12/2023 gayatri 1736004087WL075584 gayatri 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 gayatri CENTRAL BANK OF INDIA(607115)
270 CHAURAI MP-36-004-087-001/453
(MEGHDON) 		1736004087NRG24301220231189318 30/12/2023 ramesingh 1736004087WL075584 ramesingh 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 ramesingh CENTRAL BANK OF INDIA(607115)
271 CHAURAI MP-36-004-087-001/507
(MEGHDON) 		1736004087NRG24301220231189323 30/12/2023 kavita sahu 1736004087WL075584 kavita sahu 00089 CBIN0281814 6 6 Processed 13/03/2024 685463900 kavitasahu CENTRAL BANK OF INDIA(607115)
272 CHAURAI MP-36-004-087-001/65
(MEGHDON) 		1736004087NRG24301220231189324 30/12/2023 dasharvati 1736004087WL075584 dasharvati 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 dasharvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
273 CHAURAI MP-36-004-087-002/215-A
(MEGHDON) 		1736004087NRG24301220231189328 30/12/2023 chhotibai 1736004087WL075584 chhotibai 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 chhotibai CENTRAL BANK OF INDIA(607115)
274 CHAURAI MP-36-004-087-002/265
(MEGHDON) 		1736004087NRG24301220231189331 30/12/2023 subhadra 1736004087WL075584 subhadra 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 subhadra NARMADA JHABUA GRAMIN BANK(508515)
275 CHAURAI MP-36-004-087-002/278-A
(MEGHDON) 		1736004087NRG24301220231189334 30/12/2023 vishakha yadav 1736004087WL075584 vishakha yadav 00089 CBIN0281814 1050 1050 Processed 13/03/2024 685463900 vishakhayadav CENTRAL BANK OF INDIA(607115)
276 CHAURAI MP-36-004-087-002/296
(MEGHDON) 		1736004087NRG24301220231189341 30/12/2023 sarekha 1736004087WL075584 sarekha 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 sarekha CENTRAL BANK OF INDIA(607115)
277 CHAURAI MP-36-004-087-002/297-A
(MEGHDON) 		1736004087NRG24301220231189342 30/12/2023 devend 1736004087WL075584 devend 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 devend STATE BANK OF INDIA(508548)
278 CHAURAI MP-36-004-087-002/300
(MEGHDON) 		1736004087NRG24301220231189344 30/12/2023 ramdhara 1736004087WL075584 ramdhara 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 ramdhara INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAURAI MP-36-004-087-002/311-A
(MEGHDON) 		1736004087NRG24301220231189351 30/12/2023 vijanbati 1736004087WL075584 vijanbati 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 vijanbati BANK OF BARODA(606985)
280 CHAURAI MP-36-004-087-002/319
(MEGHDON) 		1736004087NRG24301220231189354 30/12/2023 kamal 1736004087WL075584 kamal 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 kamal NARMADA JHABUA GRAMIN BANK(508515)
281 CHAURAI MP-36-004-087-002/331
(MEGHDON) 		1736004087NRG24301220231189359 30/12/2023 manisha 1736004087WL075584 manisha 00089 CBIN0281814 1050 1050 Processed 13/03/2024 685463900 manisha CENTRAL BANK OF INDIA(607115)
282 CHAURAI MP-36-004-087-002/344
(MEGHDON) 		1736004087NRG24301220231189366 30/12/2023 ankit 1736004087WL075584 ankit 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 ankit STATE BANK OF INDIA(508548)
283 CHAURAI MP-36-004-087-002/364
(MEGHDON) 		1736004087NRG24301220231189370 30/12/2023 doly 1736004087WL075584 doly 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 doly CENTRAL BANK OF INDIA(607115)
284 CHAURAI MP-36-004-087-002/454
(MEGHDON) 		1736004087NRG24301220231189376 30/12/2023 foolbai 1736004087WL075584 foolbai 00089 CBIN0281814 1260 1260 Processed 13/03/2024 685463900 foolbai CENTRAL BANK OF INDIA(607115)
285 CHAURAI MP-36-004-088-002/367
(RAMPURI) 		1736004088NRG24301220231185275 30/12/2023 hradayram 1736004088WL075436 hradayram 00089 CBIN0281814 700 700 Processed 13/03/2024 685463900 hradayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101950 101950
286 CHAURAI MP-36-004-078-001/150-A
(NISHANJANOJI) 		1736004078NRG24291220231183298 30/12/2023 Radhesyam 1736004078WL075367 Radhesyam 00089 CBIN0284170 1080 1080 Processed 13/03/2024 685463900 Radhesyam CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
287 CHAURAI MP-36-004-087-002/278-A
(MEGHDON) 		1736004087NRG24301220231189333 30/12/2023 anand yadav 1736004087WL075584 anand yadav 00089 CBIN0284370 1260 1260 Processed 13/03/2024 685463900 anandyadav BANK OF BARODA(606985)
SubTotal 1260 1260
288 CHAURAI MP-36-004-001-001/576
(HIWARKHEDI) 		1736004001NRG24301220231186189 30/12/2023 Vinod dehariya 1736004001WL075468 Vinod dehariya 00089 CBIN0284674 1260 1260 Processed 13/03/2024 685463900 Vinoddehariya CENTRAL BANK OF INDIA(607115)
289 CHAURAI MP-36-004-001-001/587-C
(HIWARKHEDI) 		1736004001NRG24301220231186198 30/12/2023 Ankit Verma 1736004001WL075470 Ankit Verma 00089 CBIN0284674 630 630 Processed 13/03/2024 685463900 AnkitVerma CENTRAL BANK OF INDIA(607115)
290 CHAURAI MP-36-004-001-001/587-C
(HIWARKHEDI) 		1736004001NRG24301220231186196 30/12/2023 Hariom Verma 1736004001WL075470 Hariom Verma 00089 CBIN0284674 1260 1260 Processed 13/03/2024 685463900 HariomVerma CENTRAL BANK OF INDIA(607115)
291 CHAURAI MP-36-004-001-001/587-C
(HIWARKHEDI) 		1736004001NRG24301220231186197 30/12/2023 Kavita Verma 1736004001WL075470 Kavita Verma 00089 CBIN0284674 1260 1260 Processed 13/03/2024 685463900 KavitaVerma CENTRAL BANK OF INDIA(607115)
292 CHAURAI MP-36-004-001-002/689
(HIWARKHEDI) 		1736004001NRG24301220231186099 30/12/2023 Gyaswati 1736004001WL075466 Gyaswati 00089 CBIN0284674 1260 1260 Processed 13/03/2024 685463900 Gyaswati CENTRAL BANK OF INDIA(607115)
293 CHAURAI MP-36-004-001-002/689-A
(HIWARKHEDI) 		1736004001NRG24301220231186100 30/12/2023 Sangesh uikey 1736004001WL075466 Sangesh uikey 00089 CBIN0284674 1260 1260 Processed 13/03/2024 685463900 Sangeshuikey CENTRAL BANK OF INDIA(607115)
SubTotal 6930 6930
294 CHAURAI MP-36-004-088-002/170-D
(RAMPURI) 		1736004088NRG24301220231185264 30/12/2023 Hariom 1736004088WL075436 Hariom 00165 IBKL0001561 700 700 Processed 13/03/2024 685463900 Hariom IDBI BANK(607095)
SubTotal 700 700
295 CHAURAI MP-36-004-014-002/166-D
(SALKHANI) 		1736004014NRG24291220231182936 30/12/2023 Mukesh 1736004014WL075351 Mukesh 00354 PUNB0690200 985 985 Processed 13/03/2024 685463900 Mukesh PUNJAB NATIONAL BANK(508568)
296 CHAURAI MP-36-004-054-001/151
(SANKH) 		1736004054NRG24301220231186761 30/12/2023 Omkar raghuwanshi 1736004054WL075497 Omkar raghuwanshi 00354 PUNB0690200 1326 1326 Processed 13/03/2024 685463900 Omkarraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2311 2311
297 CHAURAI MP-36-004-078-001/78
(NISHANJANOJI) 		1736004078NRG24291220231183321 30/12/2023 hemkali 1736004078WL075367 hemkali 00415 SBIN0001218 1080 1080 Processed 13/03/2024 685463900 hemkali STATE BANK OF INDIA(508548)
SubTotal 1080 1080
298 CHAURAI MP-36-004-014-002/106
(SALKHANI) 		1736004014NRG24291220231182914 30/12/2023 Aklesh 1736004014WL075351 Aklesh 00415 SBIN0004218 788 788 Processed 13/03/2024 685463900 Aklesh FINCARE SMALL FINANCE BANK LTD(608304)
299 CHAURAI MP-36-004-014-002/106-A
(SALKHANI) 		1736004014NRG24291220231182915 30/12/2023 Sarita Uikey 1736004014WL075351 Sarita Uikey 00415 SBIN0004218 197 197 Processed 13/03/2024 685463900 SaritaUikey CENTRAL BANK OF INDIA(607115)
300 CHAURAI MP-36-004-014-002/112-B
(SALKHANI) 		1736004014NRG24291220231182917 30/12/2023 Sakun 1736004014WL075351 Sakun 00415 SBIN0004218 985 985 Processed 13/03/2024 685463900 Sakun NARMADA JHABUA GRAMIN BANK(508515)
301 CHAURAI MP-36-004-014-002/116-A
(SALKHANI) 		1736004014NRG24291220231182919 30/12/2023 Pranshu 1736004014WL075351 Pranshu 00415 SBIN0004218 985 985 Processed 13/03/2024 685463900 Pranshu STATE BANK OF INDIA(508548)
302 CHAURAI MP-36-004-014-002/119
(SALKHANI) 		1736004014NRG24291220231182920 30/12/2023 Ranjeet Pancheshwar 1736004014WL075351 Ranjeet Pancheshwar 00415 SBIN0004218 985 985 Processed 13/03/2024 685463900 RanjeetPancheshwar STATE BANK OF INDIA(508548)
303 CHAURAI MP-36-004-014-002/124
(SALKHANI) 		1736004014NRG24291220231182923 30/12/2023 Rambihari Pancheswar 1736004014WL075351 Rambihari Pancheswar 00415 SBIN0004218 394 394 Processed 13/03/2024 685463900 RambihariPancheswar STATE BANK OF INDIA(508548)
304 CHAURAI MP-36-004-014-002/305
(SALKHANI) 		1736004014NRG24291220231182940 30/12/2023 Savitri Yadav 1736004014WL075351 Savitri Yadav 00415 SBIN0004218 985 985 Processed 13/03/2024 685463900 SavitriYadav FINCARE SMALL FINANCE BANK LTD(608304)
305 CHAURAI MP-36-004-014-002/307
(SALKHANI) 		1736004014NRG24291220231182941 30/12/2023 Savita Choudhri 1736004014WL075351 Savita Choudhri 00415 SBIN0004218 985 985 Processed 13/03/2024 685463900 SavitaChoudhri FINCARE SMALL FINANCE BANK LTD(608304)
306 CHAURAI MP-36-004-014-002/96-A
(SALKHANI) 		1736004014NRG24291220231182944 30/12/2023 Rajni 1736004014WL075351 Rajni 00415 SBIN0004218 788 788 Processed 13/03/2024 685463900 Rajni STATE BANK OF INDIA(508548)
307 CHAURAI MP-36-004-014-003/252-A
(SALKHANI) 		1736004014NRG24291220231182949 30/12/2023 Omti Prajapati 1736004014WL075351 Omti Prajapati 00415 SBIN0004218 985 985 Processed 13/03/2024 685463900 OmtiPrajapati STATE BANK OF INDIA(508548)
308 CHAURAI MP-36-004-014-003/256
(SALKHANI) 		1736004014NRG24291220231182951 30/12/2023 Rami Uikey 1736004014WL075351 Rami Uikey 00415 SBIN0004218 985 985 Processed 13/03/2024 685463900 RamiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAURAI MP-36-004-018-001/14
(HATHNI) 		1736004018NRG24301220231185595 30/12/2023 Naresh 1736004018WL075447 Naresh 00415 SBIN0004218 1140 1140 Processed 13/03/2024 685463900 Naresh BANK OF MAHARASHTRA(607387)
310 CHAURAI MP-36-004-018-001/271
(HATHNI) 		1736004018NRG24301220231185617 30/12/2023 Ritu 1736004018WL075447 Ritu 00415 SBIN0004218 950 950 Processed 13/03/2024 685463900 Ritu STATE BANK OF INDIA(508548)
311 CHAURAI MP-36-004-038-002/330-A
(KHUTPIPARIYA) 		1736004038NRG24291220231182325 30/12/2023 Amit 1736004038WL075329 Amit 00415 SBIN0004218 1547 1547 Processed 13/03/2024 685463900 Amit STATE BANK OF INDIA(508548)
312 CHAURAI MP-36-004-053-001/39-A
(SAJPANI) 		1736004053NRG24301220231187361 30/12/2023 Prameela Banwari 1736004053WL075511 Prameela Banwari 00415 SBIN0004218 1547 1547 Processed 13/03/2024 685463900 PrameelaBanwari STATE BANK OF INDIA(508548)
313 CHAURAI MP-36-004-053-002/432
(SAJPANI) 		1736004053NRG24301220231187379 30/12/2023 Santoshi Tirgam 1736004053WL075511 Santoshi Tirgam 00415 SBIN0004218 1547 1547 Processed 13/03/2024 685463900 SantoshiTirgam STATE BANK OF INDIA(508548)
314 CHAURAI MP-36-004-054-001/142
(SANKH) 		1736004054NRG24301220231186759 30/12/2023 RUPVATI 1736004054WL075497 RUPVATI 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 RUPVATI CENTRAL BANK OF INDIA(607115)
315 CHAURAI MP-36-004-054-001/151
(SANKH) 		1736004054NRG24301220231186762 30/12/2023 Vinita raghuwanshi 1736004054WL075497 Vinita raghuwanshi 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Vinitaraghuwanshi STATE BANK OF INDIA(508548)
316 CHAURAI MP-36-004-054-001/21
(SANKH) 		1736004054NRG24301220231186764 30/12/2023 asharam 1736004054WL075497 asharam 00415 SBIN0004218 442 442 Processed 13/03/2024 685463900 asharam STATE BANK OF INDIA(508548)
317 CHAURAI MP-36-004-054-001/407-A
(SANKH) 		1736004054NRG24301220231186771 30/12/2023 vijay 1736004054WL075497 vijay 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 vijay STATE BANK OF INDIA(508548)
318 CHAURAI MP-36-004-054-001/485
(SANKH) 		1736004054NRG24301220231186775 30/12/2023 abhiranjan 1736004054WL075497 abhiranjan 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 abhiranjan STATE BANK OF INDIA(508548)
319 CHAURAI MP-36-004-054-001/489
(SANKH) 		1736004054NRG24301220231186776 30/12/2023 Rani 1736004054WL075497 Rani 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Rani STATE BANK OF INDIA(508548)
320 CHAURAI MP-36-004-054-001/51-B
(SANKH) 		1736004054NRG24301220231186779 30/12/2023 Siya 1736004054WL075497 Siya 00415 SBIN0004218 442 442 Processed 13/03/2024 685463900 Siya CENTRAL BANK OF INDIA(607115)
321 CHAURAI MP-36-004-054-001/76-A
(SANKH) 		1736004054NRG24301220231186786 30/12/2023 Raadka 1736004054WL075497 Raadka 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Raadka FINCARE SMALL FINANCE BANK LTD(608304)
322 CHAURAI MP-36-004-054-002/189
(SANKH) 		1736004054NRG24301220231186790 30/12/2023 priyanka 1736004054WL075497 priyanka 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 priyanka STATE BANK OF INDIA(508548)
323 CHAURAI MP-36-004-054-002/194
(SANKH) 		1736004054NRG24291220231182873 30/12/2023 MEENA 1736004054WL075349 MEENA 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 MEENA STATE BANK OF INDIA(508548)
324 CHAURAI MP-36-004-054-002/201
(SANKH) 		1736004054NRG24301220231186793 30/12/2023 Harwati 1736004054WL075497 Harwati 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Harwati STATE BANK OF INDIA(508548)
325 CHAURAI MP-36-004-054-002/217
(SANKH) 		1736004054NRG24301220231186795 30/12/2023 Ajesh 1736004054WL075497 Ajesh 00415 SBIN0004218 1105 1105 Processed 13/03/2024 685463900 Ajesh STATE BANK OF INDIA(508548)
326 CHAURAI MP-36-004-054-002/218
(SANKH) 		1736004054NRG24301220231186796 30/12/2023 Laxmi 1736004054WL075497 Laxmi 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Laxmi STATE BANK OF INDIA(508548)
327 CHAURAI MP-36-004-054-002/227
(SANKH) 		1736004054NRG24301220231186797 30/12/2023 Sanju 1736004054WL075497 Sanju 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Sanju STATE BANK OF INDIA(508548)
328 CHAURAI MP-36-004-054-002/228
(SANKH) 		1736004054NRG24301220231186798 30/12/2023 sangeeta 1736004054WL075497 sangeeta 00415 SBIN0004218 1105 1105 Processed 13/03/2024 685463900 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
329 CHAURAI MP-36-004-054-002/228-B
(SANKH) 		1736004054NRG24301220231186799 30/12/2023 SUNITA 1736004054WL075497 SUNITA 00415 SBIN0004218 1105 1105 Processed 13/03/2024 685463900 SUNITA CENTRAL BANK OF INDIA(607115)
330 CHAURAI MP-36-004-054-002/233
(SANKH) 		1736004054NRG24301220231186800 30/12/2023 Ramwati 1736004054WL075497 Ramwati 00415 SBIN0004218 1105 1105 Processed 13/03/2024 685463900 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHAURAI MP-36-004-054-002/237
(SANKH) 		1736004054NRG24301220231186801 30/12/2023 Saourabh 1736004054WL075497 Saourabh 00415 SBIN0004218 1105 1105 Processed 13/03/2024 685463900 Saourabh STATE BANK OF INDIA(508548)
332 CHAURAI MP-36-004-054-002/239
(SANKH) 		1736004054NRG24301220231186802 30/12/2023 NETU 1736004054WL075497 NETU 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 NETU STATE BANK OF INDIA(508548)
333 CHAURAI MP-36-004-054-002/244
(SANKH) 		1736004054NRG24301220231186803 30/12/2023 Lokhu 1736004054WL075497 Lokhu 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Lokhu STATE BANK OF INDIA(508548)
334 CHAURAI MP-36-004-054-002/248
(SANKH) 		1736004054NRG24301220231186805 30/12/2023 meena 1736004054WL075497 meena 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 meena STATE BANK OF INDIA(508548)
335 CHAURAI MP-36-004-054-002/255
(SANKH) 		1736004054NRG24301220231186808 30/12/2023 Anshul 1736004054WL075497 Anshul 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Anshul STATE BANK OF INDIA(508548)
336 CHAURAI MP-36-004-054-002/268-A
(SANKH) 		1736004054NRG24301220231186809 30/12/2023 reena 1736004054WL075497 reena 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 reena STATE BANK OF INDIA(508548)
337 CHAURAI MP-36-004-054-002/270-A
(SANKH) 		1736004054NRG24291220231182874 30/12/2023 Neelu 1736004054WL075349 Neelu 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Neelu STATE BANK OF INDIA(508548)
338 CHAURAI MP-36-004-054-002/288-A
(SANKH) 		1736004054NRG24301220231186812 30/12/2023 Shivprasad 1736004054WL075497 Shivprasad 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Shivprasad STATE BANK OF INDIA(508548)
339 CHAURAI MP-36-004-054-002/288-B
(SANKH) 		1736004054NRG24301220231186814 30/12/2023 saraswati 1736004054WL075497 saraswati 00415 SBIN0004218 884 884 Processed 13/03/2024 685463900 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAURAI MP-36-004-054-002/294
(SANKH) 		1736004054NRG24291220231182876 30/12/2023 Khemwati 1736004054WL075349 Khemwati 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Khemwati STATE BANK OF INDIA(508548)
341 CHAURAI MP-36-004-054-002/294
(SANKH) 		1736004054NRG24291220231182875 30/12/2023 Naresh 1736004054WL075349 Naresh 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Naresh STATE BANK OF INDIA(508548)
342 CHAURAI MP-36-004-054-002/294-A
(SANKH) 		1736004054NRG24291220231182877 30/12/2023 Anil 1736004054WL075349 Anil 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Anil STATE BANK OF INDIA(508548)
343 CHAURAI MP-36-004-054-002/294-A
(SANKH) 		1736004054NRG24291220231182878 30/12/2023 mamta 1736004054WL075349 mamta 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 mamta UNION BANK OF INDIA(508500)
344 CHAURAI MP-36-004-054-002/297
(SANKH) 		1736004054NRG24291220231182879 30/12/2023 Bharat 1736004054WL075349 Bharat 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAURAI MP-36-004-054-002/297
(SANKH) 		1736004054NRG24291220231182880 30/12/2023 Ramkumari 1736004054WL075349 Ramkumari 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Ramkumari STATE BANK OF INDIA(508548)
346 CHAURAI MP-36-004-054-002/307A
(SANKH) 		1736004054NRG24301220231186816 30/12/2023 devvati 1736004054WL075497 devvati 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 devvati STATE BANK OF INDIA(508548)
347 CHAURAI MP-36-004-054-002/323
(SANKH) 		1736004054NRG24301220231186818 30/12/2023 SAVITRI 1736004054WL075497 SAVITRI 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 SAVITRI STATE BANK OF INDIA(508548)
348 CHAURAI MP-36-004-054-002/330-A
(SANKH) 		1736004054NRG24291220231182881 30/12/2023 Chanchlesh 1736004054WL075349 Chanchlesh 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Chanchlesh STATE BANK OF INDIA(508548)
349 CHAURAI MP-36-004-054-002/333
(SANKH) 		1736004054NRG24301220231186820 30/12/2023 Mukt 1736004054WL075497 Mukt 00415 SBIN0004218 1105 1105 Processed 13/03/2024 685463900 Mukt STATE BANK OF INDIA(508548)
350 CHAURAI MP-36-004-054-002/340
(SANKH) 		1736004054NRG24301220231186822 30/12/2023 Dhanjaj 1736004054WL075497 Dhanjaj 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Dhanjaj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
351 CHAURAI MP-36-004-054-002/340
(SANKH) 		1736004054NRG24301220231186821 30/12/2023 Narayan 1736004054WL075497 Narayan 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Narayan STATE BANK OF INDIA(508548)
352 CHAURAI MP-36-004-054-002/360
(SANKH) 		1736004054NRG24301220231186824 30/12/2023 MOSIM 1736004054WL075497 MOSIM 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 MOSIM STATE BANK OF INDIA(508548)
353 CHAURAI MP-36-004-054-002/360
(SANKH) 		1736004054NRG24301220231186823 30/12/2023 NASIM 1736004054WL075497 NASIM 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 NASIM STATE BANK OF INDIA(508548)
354 CHAURAI MP-36-004-054-002/360
(SANKH) 		1736004054NRG24301220231186825 30/12/2023 SADDAM 1736004054WL075497 SADDAM 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 SADDAM STATE BANK OF INDIA(508548)
355 CHAURAI MP-36-004-054-002/365-B
(SANKH) 		1736004054NRG24301220231186827 30/12/2023 AMBIKA 1736004054WL075497 AMBIKA 00415 SBIN0004218 1105 1105 Processed 13/03/2024 685463900 AMBIKA STATE BANK OF INDIA(508548)
356 CHAURAI MP-36-004-054-002/365-B
(SANKH) 		1736004054NRG24301220231186826 30/12/2023 TULARAM 1736004054WL075497 TULARAM 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 TULARAM STATE BANK OF INDIA(508548)
357 CHAURAI MP-36-004-054-002/428
(SANKH) 		1736004054NRG24301220231186828 30/12/2023 Khimiya 1736004054WL075497 Khimiya 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Khimiya STATE BANK OF INDIA(508548)
358 CHAURAI MP-36-004-054-002/445
(SANKH) 		1736004054NRG24291220231182885 30/12/2023 KRANTI 1736004054WL075349 KRANTI 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 KRANTI STATE BANK OF INDIA(508548)
359 CHAURAI MP-36-004-054-002/445
(SANKH) 		1736004054NRG24291220231182884 30/12/2023 MUKESH 1736004054WL075349 MUKESH 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 MUKESH STATE BANK OF INDIA(508548)
360 CHAURAI MP-36-004-054-002/450-A
(SANKH) 		1736004054NRG24291220231182886 30/12/2023 Amarsing 1736004054WL075349 Amarsing 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Amarsing STATE BANK OF INDIA(508548)
361 CHAURAI MP-36-004-054-002/451-A
(SANKH) 		1736004054NRG24301220231186829 30/12/2023 NOSAR 1736004054WL075497 NOSAR 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 NOSAR STATE BANK OF INDIA(508548)
362 CHAURAI MP-36-004-054-002/453
(SANKH) 		1736004054NRG24301220231186831 30/12/2023 Anju 1736004054WL075497 Anju 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHAURAI MP-36-004-054-002/482
(SANKH) 		1736004054NRG24301220231186832 30/12/2023 Santi 1736004054WL075497 Santi 00415 SBIN0004218 221 221 Processed 13/03/2024 685463900 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHAURAI MP-36-004-054-002/516
(SANKH) 		1736004054NRG24301220231186833 30/12/2023 Annu 1736004054WL075497 Annu 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Annu STATE BANK OF INDIA(508548)
365 CHAURAI MP-36-004-054-002/516
(SANKH) 		1736004054NRG24301220231186834 30/12/2023 Seema 1736004054WL075497 Seema 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Seema STATE BANK OF INDIA(508548)
366 CHAURAI MP-36-004-054-002/536
(SANKH) 		1736004054NRG24301220231186835 30/12/2023 Ramlal 1736004054WL075497 Ramlal 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Ramlal CENTRAL BANK OF INDIA(607115)
367 CHAURAI MP-36-004-054-002/537
(SANKH) 		1736004054NRG24301220231186837 30/12/2023 Asha 1736004054WL075497 Asha 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 Asha STATE BANK OF INDIA(508548)
368 CHAURAI MP-36-004-054-002/553
(SANKH) 		1736004054NRG24301220231186838 30/12/2023 ajay kumar 1736004054WL075497 ajay kumar 00415 SBIN0004218 1326 1326 Processed 13/03/2024 685463900 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHAURAI MP-36-004-057-002/113-B
(SINGODI) 		1736004057NRG24291220231183498 30/12/2023 KASHI 1736004057WL075380 KASHI 00415 SBIN0004218 615 615 Processed 13/03/2024 685463900 KASHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAURAI MP-36-004-057-002/13-A
(SINGODI) 		1736004057NRG24301220231187819 30/12/2023 Jankumari 1736004057WL075538 Jankumari 00415 SBIN0004218 1025 1025 Processed 13/03/2024 685463900 Jankumari STATE BANK OF INDIA(508548)
371 CHAURAI MP-36-004-057-002/44
(SINGODI) 		1736004057NRG24301220231187825 30/12/2023 Ashish 1736004057WL075538 Ashish 00415 SBIN0004218 1230 1230 Processed 13/03/2024 685463900 Ashish STATE BANK OF INDIA(508548)
372 CHAURAI MP-36-004-063-001/161-B
(AMAJHIRI) 		1736004063NRG24291220231183459 30/12/2023 Shrikrishn 1736004063WL075372 Shrikrishn 00415 SBIN0004218 221 221 Processed 13/03/2024 685463900 Shrikrishn STATE BANK OF INDIA(508548)
373 CHAURAI MP-36-004-078-001/202-B
(NISHANJANOJI) 		1736004078NRG24291220231183312 30/12/2023 Jashrath 1736004078WL075367 Jashrath 00415 SBIN0004218 900 900 Processed 13/03/2024 685463900 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHAURAI MP-36-004-078-001/79-B
(NISHANJANOJI) 		1736004078NRG24291220231183323 30/12/2023 Jyoti 1736004078WL075367 Jyoti 00415 SBIN0004218 1080 1080 Processed 13/03/2024 685463900 Jyoti STATE BANK OF INDIA(508548)
375 CHAURAI MP-36-004-078-001/79-B
(NISHANJANOJI) 		1736004078NRG24291220231183322 30/12/2023 santosh 1736004078WL075367 santosh 00415 SBIN0004218 1080 1080 Processed 13/03/2024 685463900 santosh STATE BANK OF INDIA(508548)
376 CHAURAI MP-36-004-078-001/91-A
(NISHANJANOJI) 		1736004078NRG24291220231183327 30/12/2023 Dilip 1736004078WL075367 Dilip 00415 SBIN0004218 1080 1080 Processed 13/03/2024 685463900 Dilip STATE BANK OF INDIA(508548)
377 CHAURAI MP-36-004-078-001/92-A
(NISHANJANOJI) 		1736004078NRG24291220231183331 30/12/2023 Pooja 1736004078WL075367 Pooja 00415 SBIN0004218 360 360 Processed 13/03/2024 685463900 Pooja STATE BANK OF INDIA(508548)
378 CHAURAI MP-36-004-078-002/195-A
(NISHANJANOJI) 		1736004078NRG24291220231183355 30/12/2023 anusueya 1736004078WL075369 anusueya 00415 SBIN0004218 768 768 Processed 13/03/2024 685463900 anusueya STATE BANK OF INDIA(508548)
379 CHAURAI MP-36-004-087-001/137
(MEGHDON) 		1736004087NRG24301220231189307 30/12/2023 reena 1736004087WL075584 reena 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 reena STATE BANK OF INDIA(508548)
380 CHAURAI MP-36-004-087-001/16
(MEGHDON) 		1736004087NRG24301220231189313 30/12/2023 bindiya 1736004087WL075584 bindiya 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 bindiya STATE BANK OF INDIA(508548)
381 CHAURAI MP-36-004-087-002/216
(MEGHDON) 		1736004087NRG24301220231189330 30/12/2023 durga yadav 1736004087WL075584 durga yadav 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 durgayadav STATE BANK OF INDIA(508548)
382 CHAURAI MP-36-004-087-002/291
(MEGHDON) 		1736004087NRG24301220231189336 30/12/2023 deendayal 1736004087WL075584 deendayal 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 deendayal STATE BANK OF INDIA(508548)
383 CHAURAI MP-36-004-087-002/291
(MEGHDON) 		1736004087NRG24301220231189335 30/12/2023 krishna 1736004087WL075584 krishna 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 krishna STATE BANK OF INDIA(508548)
384 CHAURAI MP-36-004-087-002/295
(MEGHDON) 		1736004087NRG24301220231189337 30/12/2023 ajesh 1736004087WL075584 ajesh 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 ajesh STATE BANK OF INDIA(508548)
385 CHAURAI MP-36-004-087-002/295-B
(MEGHDON) 		1736004087NRG24301220231189338 30/12/2023 sunil 1736004087WL075584 sunil 00415 SBIN0004218 6 6 Processed 13/03/2024 685463900 sunil NARMADA JHABUA GRAMIN BANK(508515)
386 CHAURAI MP-36-004-087-002/295-B
(MEGHDON) 		1736004087NRG24301220231189339 30/12/2023 Urmila 1736004087WL075584 Urmila 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 Urmila STATE BANK OF INDIA(508548)
387 CHAURAI MP-36-004-087-002/300
(MEGHDON) 		1736004087NRG24301220231189343 30/12/2023 Anita 1736004087WL075584 Anita 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 Anita STATE BANK OF INDIA(508548)
388 CHAURAI MP-36-004-087-002/311
(MEGHDON) 		1736004087NRG24301220231189350 30/12/2023 santoshi 1736004087WL075584 santoshi 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 santoshi BANK OF BARODA(606985)
389 CHAURAI MP-36-004-087-002/323-A
(MEGHDON) 		1736004087NRG24301220231189357 30/12/2023 Roshni 1736004087WL075584 Roshni 00415 SBIN0004218 1050 1050 Processed 13/03/2024 685463900 Roshni UNION BANK OF INDIA(508500)
390 CHAURAI MP-36-004-087-002/326
(MEGHDON) 		1736004087NRG24301220231189358 30/12/2023 puspa 1736004087WL075584 puspa 00415 SBIN0004218 6 6 Processed 13/03/2024 685463900 puspa STATE BANK OF INDIA(508548)
391 CHAURAI MP-36-004-087-002/331-B
(MEGHDON) 		1736004087NRG24301220231189360 30/12/2023 shakun 1736004087WL075584 shakun 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 shakun STATE BANK OF INDIA(508548)
392 CHAURAI MP-36-004-087-002/338
(MEGHDON) 		1736004087NRG24301220231189361 30/12/2023 roshni 1736004087WL075584 roshni 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 roshni STATE BANK OF INDIA(508548)
393 CHAURAI MP-36-004-087-002/339
(MEGHDON) 		1736004087NRG24301220231189362 30/12/2023 tilakvati 1736004087WL075584 tilakvati 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 tilakvati STATE BANK OF INDIA(508548)
394 CHAURAI MP-36-004-087-002/351
(MEGHDON) 		1736004087NRG24301220231189368 30/12/2023 savitri 1736004087WL075584 savitri 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 savitri STATE BANK OF INDIA(508548)
395 CHAURAI MP-36-004-087-002/422
(MEGHDON) 		1736004087NRG24301220231189371 30/12/2023 durga 1736004087WL075584 durga 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 durga STATE BANK OF INDIA(508548)
396 CHAURAI MP-36-004-087-002/423
(MEGHDON) 		1736004087NRG24301220231189372 30/12/2023 chhoti bai 1736004087WL075584 chhoti bai 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 chhotibai STATE BANK OF INDIA(508548)
397 CHAURAI MP-36-004-087-002/425-B
(MEGHDON) 		1736004087NRG24301220231189374 30/12/2023 rajababu 1736004087WL075584 rajababu 00415 SBIN0004218 6 6 Processed 13/03/2024 685463900 rajababu STATE BANK OF INDIA(508548)
398 CHAURAI MP-36-004-087-002/425-B
(MEGHDON) 		1736004087NRG24301220231189375 30/12/2023 vinita 1736004087WL075584 vinita 00415 SBIN0004218 6 6 Processed 13/03/2024 685463900 vinita STATE BANK OF INDIA(508548)
399 CHAURAI MP-36-004-087-002/478
(MEGHDON) 		1736004087NRG24301220231189378 30/12/2023 harbhajan 1736004087WL075584 harbhajan 00415 SBIN0004218 1260 1260 Processed 13/03/2024 685463900 harbhajan STATE BANK OF INDIA(508548)
400 CHAURAI MP-36-004-088-002/397
(RAMPURI) 		1736004088NRG24301220231185276 30/12/2023 ganesh lal raghuwanshi 1736004088WL075436 ganesh lal raghuwanshi 00415 SBIN0004218 700 700 Processed 13/03/2024 685463900 ganeshlalraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 114154 114154
401 CHAURAI MP-36-004-078-001/13-C
(NISHANJANOJI) 		1736004078NRG24291220231183279 30/12/2023 mahavati 1736004078WL075367 mahavati 00415 SBIN0005924 1080 1080 Processed 13/03/2024 685463900 mahavati STATE BANK OF INDIA(508548)
402 CHAURAI MP-36-004-078-001/133
(NISHANJANOJI) 		1736004078NRG24291220231183281 30/12/2023 Koshalya 1736004078WL075367 Koshalya 00415 SBIN0005924 900 900 Processed 13/03/2024 685463900 Koshalya STATE BANK OF INDIA(508548)
403 CHAURAI MP-36-004-078-001/150-A
(NISHANJANOJI) 		1736004078NRG24291220231183299 30/12/2023 rekha 1736004078WL075367 rekha 00415 SBIN0005924 1080 1080 Processed 13/03/2024 685463900 rekha STATE BANK OF INDIA(508548)
404 CHAURAI MP-36-004-078-001/6
(NISHANJANOJI) 		1736004078NRG24291220231183318 30/12/2023 Sushama 1736004078WL075367 Sushama 00415 SBIN0005924 540 540 Processed 13/03/2024 685463900 Sushama INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHAURAI MP-36-004-078-001/81-C
(NISHANJANOJI) 		1736004078NRG24291220231183325 30/12/2023 sanjay 1736004078WL075367 sanjay 00415 SBIN0005924 1080 1080 Processed 13/03/2024 685463900 sanjay STATE BANK OF INDIA(508548)
406 CHAURAI MP-36-004-078-003/41-A
(NISHANJANOJI) 		1736004078NRG24291220231183371 30/12/2023 Manoj 1736004078WL075369 Manoj 00415 SBIN0005924 768 768 Processed 13/03/2024 685463900 Manoj STATE BANK OF INDIA(508548)
SubTotal 5448 5448
407 CHAURAI MP-36-004-046-001/533
(SAMASWADA) 		1736004046NRG24301220231189041 30/12/2023 Hemraj 1736004046WL075581 Hemraj 00415 SBIN0012187 950 950 Processed 13/03/2024 685463900 Hemraj STATE BANK OF INDIA(508548)
SubTotal 950 950
408 CHAURAI MP-36-004-078-001/161
(NISHANJANOJI) 		1736004078NRG24291220231183305 30/12/2023 tularam 1736004078WL075367 tularam 00555 YESB0000901 1080 1080 Processed 13/03/2024 685463900 tularam CENTRAL BANK OF INDIA(607115)
409 CHAURAI MP-36-004-078-001/81-D
(NISHANJANOJI) 		1736004078NRG24291220231183326 30/12/2023 Aarti 1736004078WL075367 Aarti 00555 YESB0000901 1080 1080 Processed 13/03/2024 685463900 Aarti CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
410 CHAURAI MP-36-004-087-002/339
(MEGHDON) 		1736004087NRG24301220231189363 30/12/2023 arvind yadav 1736004087WL075584 arvind yadav 00555 YESB0001052 1260 1260 Processed 13/03/2024 685463900 arvindyadav BANK OF BARODA(606985)
SubTotal 1260 1260
411 CHAURAI MP-36-004-014-002/126
(SALKHANI) 		1736004014NRG24291220231182924 30/12/2023 Sunita Pancheshvar 1736004014WL075351 Sunita Pancheshvar 00691 IPOS0000001 591 591 Processed 13/03/2024 685463900 SunitaPancheshvar INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHAURAI MP-36-004-014-002/88
(SALKHANI) 		1736004014NRG24291220231182942 30/12/2023 Savita 1736004014WL075351 Savita 00691 IPOS0000001 788 788 Processed 13/03/2024 685463900 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHAURAI MP-36-004-038-001/128
(KHUTPIPARIYA) 		1736004038NRG24291220231182319 30/12/2023 KERA BAI VERMA 1736004038WL075329 KERA BAI VERMA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685463900 KERABAIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHAURAI MP-36-004-038-002/265
(KHUTPIPARIYA) 		1736004038NRG24291220231182322 30/12/2023 Ramkumari Uikey 1736004038WL075329 Ramkumari Uikey 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685463900 RamkumariUikey INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHAURAI MP-36-004-054-002/288-B
(SANKH) 		1736004054NRG24301220231186813 30/12/2023 Geeta 1736004054WL075497 Geeta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685463900 Geeta STATE BANK OF INDIA(508548)
416 CHAURAI MP-36-004-054-002/311
(SANKH) 		1736004054NRG24301220231186817 30/12/2023 PRTTI TEKAM 1736004054WL075497 PRTTI TEKAM 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685463900 PRTTITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHAURAI MP-36-004-057-004/307
(SINGODI) 		1736004057NRG24301220231187843 30/12/2023 sehaskali 1736004057WL075538 sehaskali 00691 IPOS0000001 410 410 Processed 13/03/2024 685463900 sehaskali INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHAURAI MP-36-004-087-001/115-B
(MEGHDON) 		1736004087NRG24301220231189304 30/12/2023 rahul sahu 1736004087WL075584 rahul sahu 00691 IPOS0000001 1260 1260 Processed 13/03/2024 685463900 rahulsahu BANK OF BARODA(606985)
419 CHAURAI MP-36-004-087-002/311-C
(MEGHDON) 		1736004087NRG24301220231189353 30/12/2023 phoolvati yadav 1736004087WL075584 phoolvati yadav 00691 IPOS0000001 1260 1260 Processed 13/03/2024 685463900 phoolvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHAURAI MP-36-004-087-002/311-C
(MEGHDON) 		1736004087NRG24301220231189352 30/12/2023 shivani yadav 1736004087WL075584 shivani yadav 00691 IPOS0000001 1260 1260 Processed 13/03/2024 685463900 shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11094 11094
421 CHAURAI MP-36-004-024-001/377-A
(MARKAHANDI) 		1736004024NRG24291220231182657 30/12/2023 Bhagwat Prasad Verma 1736004024WL075342 Bhagwat Prasad Verma 00697 BKID0MG8013 1326 1326 Processed 13/03/2024 685463900 BhagwatPrasadVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1326 1326
422 CHAURAI MP-36-004-014-002/109
(SALKHANI) 		1736004014NRG24291220231182916 30/12/2023 Gyana Yadav 1736004014WL075351 Gyana Yadav 00697 BKID0MG8015 788 788 Processed 13/03/2024 685463900 GyanaYadav FINCARE SMALL FINANCE BANK LTD(608304)
423 CHAURAI MP-36-004-014-002/114
(SALKHANI) 		1736004014NRG24291220231182918 30/12/2023 Gulabwati 1736004014WL075351 Gulabwati 00697 BKID0MG8015 985 985 Processed 13/03/2024 685463900 Gulabwati NARMADA JHABUA GRAMIN BANK(508515)
424 CHAURAI MP-36-004-014-002/121
(SALKHANI) 		1736004014NRG24291220231182921 30/12/2023 Chamru 1736004014WL075351 Chamru 00697 BKID0MG8015 985 985 Processed 13/03/2024 685463900 Chamru NARMADA JHABUA GRAMIN BANK(508515)
425 CHAURAI MP-36-004-014-002/127
(SALKHANI) 		1736004014NRG24291220231182925 30/12/2023 Benvati Pancheshwar 1736004014WL075351 Benvati Pancheshwar 00697 BKID0MG8015 788 788 Processed 13/03/2024 685463900 BenvatiPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHAURAI MP-36-004-014-002/134
(SALKHANI) 		1736004014NRG24291220231182929 30/12/2023 Maina Kumare 1736004014WL075351 Maina Kumare 00697 BKID0MG8015 985 985 Processed 13/03/2024 685463900 MainaKumare CENTRAL BANK OF INDIA(607115)
427 CHAURAI MP-36-004-014-002/137
(SALKHANI) 		1736004014NRG24291220231182932 30/12/2023 Sanjo Malvi 1736004014WL075351 Sanjo Malvi 00697 BKID0MG8015 788 788 Processed 13/03/2024 685463900 SanjoMalvi NARMADA JHABUA GRAMIN BANK(508515)
428 CHAURAI MP-36-004-014-002/159
(SALKHANI) 		1736004014NRG24291220231182935 30/12/2023 Roopvati Pancheshvar 1736004014WL075351 Roopvati Pancheshvar 00697 BKID0MG8015 985 985 Processed 13/03/2024 685463900 RoopvatiPancheshvar NARMADA JHABUA GRAMIN BANK(508515)
429 CHAURAI MP-36-004-014-002/300
(SALKHANI) 		1736004014NRG24291220231182939 30/12/2023 Premkumari 1736004014WL075351 Premkumari 00697 BKID0MG8015 985 985 Processed 13/03/2024 685463900 Premkumari NARMADA JHABUA GRAMIN BANK(508515)
430 CHAURAI MP-36-004-014-002/91
(SALKHANI) 		1736004014NRG24291220231182943 30/12/2023 Mem Irpachi 1736004014WL075351 Mem Irpachi 00697 BKID0MG8015 197 197 Processed 13/03/2024 685463900 MemIrpachi NARMADA JHABUA GRAMIN BANK(508515)
431 CHAURAI MP-36-004-014-002/96-D
(SALKHANI) 		1736004014NRG24291220231182946 30/12/2023 Krishna Choudhri 1736004014WL075351 Krishna Choudhri 00697 BKID0MG8015 985 985 Processed 13/03/2024 685463900 KrishnaChoudhri NARMADA JHABUA GRAMIN BANK(508515)
432 CHAURAI MP-36-004-014-002/97
(SALKHANI) 		1736004014NRG24291220231182947 30/12/2023 Rajkumari 1736004014WL075351 Rajkumari 00697 BKID0MG8015 985 985 Processed 13/03/2024 685463900 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
433 CHAURAI MP-36-004-014-002/98
(SALKHANI) 		1736004014NRG24291220231182948 30/12/2023 Satish Pancheshvar 1736004014WL075351 Satish Pancheshvar 00697 BKID0MG8015 985 985 Processed 13/03/2024 685463900 SatishPancheshvar INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHAURAI MP-36-004-014-003/252-A
(SALKHANI) 		1736004014NRG24291220231182950 30/12/2023 Shiv Lakhan Prajapati 1736004014WL075351 Shiv Lakhan Prajapati 00697 BKID0MG8015 985 985 Processed 13/03/2024 685463900 ShivLakhanPrajapati NARMADA JHABUA GRAMIN BANK(508515)
435 CHAURAI MP-36-004-014-003/256
(SALKHANI) 		1736004014NRG24291220231182952 30/12/2023 Sunita Uikey 1736004014WL075351 Sunita Uikey 00697 BKID0MG8015 985 985 Processed 13/03/2024 685463900 SunitaUikey NARMADA JHABUA GRAMIN BANK(508515)
436 CHAURAI MP-36-004-046-001/194
(SAMASWADA) 		1736004046NRG24301220231189037 30/12/2023 Manoj 1736004046WL075581 Manoj 00697 BKID0MG8015 950 950 Processed 13/03/2024 685463900 Manoj STATE BANK OF INDIA(508548)
437 CHAURAI MP-36-004-048-002/111
(SIMARIYAKALA) 		1736004048NRG24301220231188122 30/12/2023 Phoolkumari 1736004048WL075550 Phoolkumari 00697 BKID0MG8015 1326 1326 Processed 13/03/2024 685463900 Phoolkumari JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 14687 14687
438 CHAURAI MP-36-004-038-001/64-A
(KHUTPIPARIYA) 		1736004038NRG24291220231182321 30/12/2023 Rajandra 1736004038WL075329 Rajandra 00697 BKID0MG8037 1547 1547 Processed 13/03/2024 685463900 Rajandra CENTRAL BANK OF INDIA(607115)
439 CHAURAI MP-36-004-057-002/103
(SINGODI) 		1736004057NRG24301220231187817 30/12/2023 Sushila 1736004057WL075538 Sushila 00697 BKID0MG8037 1025 1025 Processed 13/03/2024 685463900 Sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
440 CHAURAI MP-36-004-057-002/26
(SINGODI) 		1736004057NRG24301220231187821 30/12/2023 Kekaee 1736004057WL075538 Kekaee 00697 BKID0MG8037 1230 1230 Processed 13/03/2024 685463900 Kekaee NARMADA JHABUA GRAMIN BANK(508515)
441 CHAURAI MP-36-004-057-002/45
(SINGODI) 		1736004057NRG24301220231187826 30/12/2023 Ramshila 1736004057WL075538 Ramshila 00697 BKID0MG8037 615 615 Processed 13/03/2024 685463900 Ramshila NARMADA JHABUA GRAMIN BANK(508515)
442 CHAURAI MP-36-004-057-002/74
(SINGODI) 		1736004057NRG24291220231183501 30/12/2023 Gurudas 1736004057WL075380 Gurudas 00697 BKID0MG8037 615 615 Processed 13/03/2024 685463900 Gurudas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5032 5032
443 CHAURAI MP-36-004-087-001/106
(MEGHDON) 		1736004087NRG24301220231189302 30/12/2023 bhadu 1736004087WL075584 bhadu 00697 BKID0MG8038 1260 1260 Processed 13/03/2024 685463900 bhadu NARMADA JHABUA GRAMIN BANK(508515)
444 CHAURAI MP-36-004-087-001/126-A
(MEGHDON) 		1736004087NRG24301220231189306 30/12/2023 topsing 1736004087WL075584 topsing 00697 BKID0MG8038 1260 1260 Processed 13/03/2024 685463900 topsing NARMADA JHABUA GRAMIN BANK(508515)
445 CHAURAI MP-36-004-087-002/278
(MEGHDON) 		1736004087NRG24301220231189332 30/12/2023 ratiram 1736004087WL075584 ratiram 00697 BKID0MG8038 1260 1260 Processed 13/03/2024 685463900 ratiram NARMADA JHABUA GRAMIN BANK(508515)
446 CHAURAI MP-36-004-087-002/344
(MEGHDON) 		1736004087NRG24301220231189365 30/12/2023 chatarsi 1736004087WL075584 chatarsi 00697 BKID0MG8038 1260 1260 Processed 13/03/2024 685463900 chatarsi NARMADA JHABUA GRAMIN BANK(508515)
447 CHAURAI MP-36-004-088-002/149
(RAMPURI) 		1736004088NRG24301220231185260 30/12/2023 chandra 1736004088WL075436 chandra 00697 BKID0MG8038 700 700 Processed 13/03/2024 685463900 chandra NARMADA JHABUA GRAMIN BANK(508515)
448 CHAURAI MP-36-004-088-002/149
(RAMPURI) 		1736004088NRG24301220231185259 30/12/2023 manti 1736004088WL075436 manti 00697 BKID0MG8038 700 700 Processed 13/03/2024 685463900 manti NARMADA JHABUA GRAMIN BANK(508515)
449 CHAURAI MP-36-004-088-002/170
(RAMPURI) 		1736004088NRG24301220231185261 30/12/2023 rajkumari 1736004088WL075436 rajkumari 00697 BKID0MG8038 700 700 Processed 13/03/2024 685463900 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
450 CHAURAI MP-36-004-088-002/225-B
(RAMPURI) 		1736004088NRG24301220231185265 30/12/2023 mahesh 1736004088WL075436 mahesh 00697 BKID0MG8038 700 700 Processed 13/03/2024 685463900 mahesh NARMADA JHABUA GRAMIN BANK(508515)
451 CHAURAI MP-36-004-088-002/251
(RAMPURI) 		1736004088NRG24301220231185267 30/12/2023 jaypal 1736004088WL075436 jaypal 00697 BKID0MG8038 700 700 Processed 13/03/2024 685463900 jaypal NARMADA JHABUA GRAMIN BANK(508515)
452 CHAURAI MP-36-004-088-002/251
(RAMPURI) 		1736004088NRG24301220231185268 30/12/2023 krashna 1736004088WL075436 krashna 00697 BKID0MG8038 700 700 Processed 13/03/2024 685463900 krashna NARMADA JHABUA GRAMIN BANK(508515)
453 CHAURAI MP-36-004-088-002/329
(RAMPURI) 		1736004088NRG24301220231185273 30/12/2023 santosh 1736004088WL075436 santosh 00697 BKID0MG8038 600 600 Processed 13/03/2024 685463900 santosh NARMADA JHABUA GRAMIN BANK(508515)
454 CHAURAI MP-36-004-088-002/329
(RAMPURI) 		1736004088NRG24301220231185274 30/12/2023 urmila 1736004088WL075436 urmila 00697 BKID0MG8038 500 500 Processed 13/03/2024 685463900 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10340 10340
455 CHAURAI MP-36-004-014-002/105
(SALKHANI) 		1736004014NRG24291220231182913 30/12/2023 Saraswati 1736004014WL075351 Saraswati 00697 BKID0NAMRGB 985 985 Processed 13/03/2024 685463900 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHAURAI MP-36-004-014-002/124
(SALKHANI) 		1736004014NRG24291220231182922 30/12/2023 Gyarsi 1736004014WL075351 Gyarsi 00697 BKID0NAMRGB 985 985 Processed 13/03/2024 685463900 Gyarsi NARMADA JHABUA GRAMIN BANK(508515)
457 CHAURAI MP-36-004-014-002/128-B
(SALKHANI) 		1736004014NRG24291220231182926 30/12/2023 Balram 1736004014WL075351 Balram 00697 BKID0NAMRGB 985 985 Processed 13/03/2024 685463900 Balram NARMADA JHABUA GRAMIN BANK(508515)
458 CHAURAI MP-36-004-014-002/135
(SALKHANI) 		1736004014NRG24291220231182931 30/12/2023 Sunita 1736004014WL075351 Sunita 00697 BKID0NAMRGB 394 394 Processed 13/03/2024 685463900 Sunita CENTRAL BANK OF INDIA(607115)
459 CHAURAI MP-36-004-014-002/143
(SALKHANI) 		1736004014NRG24291220231182933 30/12/2023 Sumro 1736004014WL075351 Sumro 00697 BKID0NAMRGB 788 788 Processed 13/03/2024 685463900 Sumro NARMADA JHABUA GRAMIN BANK(508515)
460 CHAURAI MP-36-004-046-001/214-A
(SAMASWADA) 		1736004046NRG24301220231189038 30/12/2023 Dinesh Bes 1736004046WL075581 Dinesh Bes 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685463900 DineshBes CENTRAL BANK OF INDIA(607115)
461 CHAURAI MP-36-004-046-001/214-A
(SAMASWADA) 		1736004046NRG24301220231189039 30/12/2023 Priti 1736004046WL075581 Priti 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685463900 Priti NARMADA JHABUA GRAMIN BANK(508515)
462 CHAURAI MP-36-004-057-002/296-A
(SINGODI) 		1736004057NRG24291220231183499 30/12/2023 budhman 1736004057WL075380 budhman 00697 BKID0NAMRGB 410 410 Processed 13/03/2024 685463900 budhman NARMADA JHABUA GRAMIN BANK(508515)
463 CHAURAI MP-36-004-057-002/79
(SINGODI) 		1736004057NRG24291220231183503 30/12/2023 Marchand 1736004057WL075380 Marchand 00697 BKID0NAMRGB 615 615 Processed 13/03/2024 685463900 Marchand NARMADA JHABUA GRAMIN BANK(508515)
464 CHAURAI MP-36-004-057-002/81
(SINGODI) 		1736004057NRG24301220231187831 30/12/2023 VATASHIYA 1736004057WL075538 VATASHIYA 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 685463900 VATASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHAURAI MP-36-004-087-001/156-A
(MEGHDON) 		1736004087NRG24301220231189310 30/12/2023 rakesh 1736004087WL075584 rakesh 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685463900 rakesh CENTRAL BANK OF INDIA(607115)
466 CHAURAI MP-36-004-087-001/28-A
(MEGHDON) 		1736004087NRG24301220231189315 30/12/2023 ramgopal 1736004087WL075584 ramgopal 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685463900 ramgopal CENTRAL BANK OF INDIA(607115)
467 CHAURAI MP-36-004-088-002/170-A
(RAMPURI) 		1736004088NRG24301220231185263 30/12/2023 hemant 1736004088WL075436 hemant 00697 BKID0NAMRGB 700 700 Processed 13/03/2024 685463900 hemant NARMADA JHABUA GRAMIN BANK(508515)
468 CHAURAI MP-36-004-088-002/170-A
(RAMPURI) 		1736004088NRG24301220231185262 30/12/2023 rajjo 1736004088WL075436 rajjo 00697 BKID0NAMRGB 700 700 Processed 13/03/2024 685463900 rajjo NARMADA JHABUA GRAMIN BANK(508515)
469 CHAURAI MP-36-004-088-002/225-B
(RAMPURI) 		1736004088NRG24301220231185266 30/12/2023 dhanbati 1736004088WL075436 dhanbati 00697 BKID0NAMRGB 700 700 Processed 13/03/2024 685463900 dhanbati NARMADA JHABUA GRAMIN BANK(508515)
470 CHAURAI MP-36-004-088-002/251-A
(RAMPURI) 		1736004088NRG24301220231185270 30/12/2023 govind 1736004088WL075436 govind 00697 BKID0NAMRGB 700 700 Processed 13/03/2024 685463900 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
471 CHAURAI MP-36-004-088-002/251-A
(RAMPURI) 		1736004088NRG24301220231185271 30/12/2023 vedwati 1736004088WL075436 vedwati 00697 BKID0NAMRGB 700 700 Processed 13/03/2024 685463900 vedwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14312 14312
472 CHAURAI MP-36-004-087-002/323
(MEGHDON) 		1736004087NRG24301220231189355 30/12/2023 dropati 1736004087WL075584 dropati 00703 AIRP0000001 6 6 Processed 13/03/2024 685463900 dropati STATE BANK OF INDIA(508548)
473 CHAURAI MP-36-004-087-002/351
(MEGHDON) 		1736004087NRG24301220231189369 30/12/2023 kilasram 1736004087WL075584 kilasram 00703 AIRP0000001 6 6 Processed 13/03/2024 685463900 kilasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
Total 487352 487352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_301223APB_FTO_414085 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 17914
2 CHAURAI MP1736004_301223APB_FTO_414085 Bank of Maharastra MAHB0000746 KUNDA 45960
3 CHAURAI MP1736004_301223APB_FTO_414085 Central Bank Of India CBIN0280753 CHAURAI 127392
4 CHAURAI MP1736004_301223APB_FTO_414085 Central Bank Of India CBIN0281814 CHAND 101950
5 CHAURAI MP1736004_301223APB_FTO_414085 Central Bank Of India CBIN0284170 CHAND ANGOAN 1080
6 CHAURAI MP1736004_301223APB_FTO_414085 Central Bank Of India CBIN0284370 BICHHUA 1260
7 CHAURAI MP1736004_301223APB_FTO_414085 Central Bank Of India CBIN0284674 HIWARKHEDI 6930
8 CHAURAI MP1736004_301223APB_FTO_414085 IDBI Bank IBKL0001561 SEONI 700
9 CHAURAI MP1736004_301223APB_FTO_414085 Punjab National Bank PUNB0690200 CHOURAI MP 2311
10 CHAURAI MP1736004_301223APB_FTO_414085 State Bank of India SBIN0001218 B R B B ROAD 1080
11 CHAURAI MP1736004_301223APB_FTO_414085 State Bank of India SBIN0004218 CHOURAI 114154
12 CHAURAI MP1736004_301223APB_FTO_414085 State Bank of India SBIN0005924 BICHHUA 5448
13 CHAURAI MP1736004_301223APB_FTO_414085 State Bank of India SBIN0012187 MANGLI PETH 950
14 CHAURAI MP1736004_301223APB_FTO_414085 YES BANK LTD YESB0000901 UBHEGAON 2160
15 CHAURAI MP1736004_301223APB_FTO_414085 YES BANK LTD YESB0001052 CHAND-CHHINDWARA 1260
16 CHAURAI MP1736004_301223APB_FTO_414085 India Post Payments Bank IPOS0000001 Chindwada 11094
17 CHAURAI MP1736004_301223APB_FTO_414085 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 1326
18 CHAURAI MP1736004_301223APB_FTO_414085 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 14687
19 CHAURAI MP1736004_301223APB_FTO_414085 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 5032
20 CHAURAI MP1736004_301223APB_FTO_414085 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 10340
21 CHAURAI MP1736004_301223APB_FTO_414085 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 6020
22 CHAURAI MP1736004_301223APB_FTO_414085 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 2255
23 CHAURAI MP1736004_301223APB_FTO_414085 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 6037
24 CHAURAI MP1736004_301223APB_FTO_414085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12

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