Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_300124APB_FTO_447896
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-36-004-089-001/109
(LALGAON) 		1736004089NRG24300120241415357 30/01/2024 Ramkali Markam 1736004089WL083474 Ramkali Markam 00045 BARB0CHHIND 860 860 Processed 26/03/2024 005177447 RamkaliMarkam BANK OF BARODA(606985)
2 CHAURAI MP-36-004-089-001/148-A
(LALGAON) 		1736004089NRG24300120241415363 30/01/2024 Memvati Masram 1736004089WL083474 Memvati Masram 00045 BARB0CHHIND 215 215 Processed 26/03/2024 005177447 MemvatiMasram BANK OF BARODA(606985)
3 CHAURAI MP-36-004-089-001/380
(LALGAON) 		1736004089NRG24300120241415375 30/01/2024 Rena Dhurve 1736004089WL083474 Rena Dhurve 00045 BARB0CHHIND 430 430 Processed 26/03/2024 005177447 RenaDhurve BANK OF BARODA(606985)
4 CHAURAI MP-36-004-089-001/72
(LALGAON) 		1736004089NRG24300120241415384 30/01/2024 Seeta sahu 1736004089WL083474 Seeta sahu 00045 BARB0CHHIND 860 860 Processed 26/03/2024 005177447 Seetasahu BANK OF BARODA(606985)
SubTotal 2365 2365
5 CHAURAI MP-36-004-012-003/272
(JAMUNIYA) 		1736004012NRG24300120241412405 30/01/2024 Vimla 1736004012WL083356 Vimla 00045 BARB0SEONIX 800 800 Processed 26/03/2024 005177447 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
6 CHAURAI MP-36-004-012-001/515
(JAMUNIYA) 		1736004012NRG24300120241412390 30/01/2024 NANDAN 1736004012WL083356 NANDAN 00051 MAHB0000746 600 600 Processed 26/03/2024 005177447 NANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAURAI MP-36-004-012-001/57
(JAMUNIYA) 		1736004012NRG24300120241412394 30/01/2024 Thansingh 1736004012WL083356 Thansingh 00051 MAHB0000746 600 600 Processed 26/03/2024 005177447 Thansingh BANK OF MAHARASHTRA(607387)
8 CHAURAI MP-36-004-012-003/242
(JAMUNIYA) 		1736004012NRG24300120241412265 30/01/2024 Suresh 1736004012WL083351 Suresh 00051 MAHB0000746 386 386 Processed 26/03/2024 005177447 Suresh BANK OF MAHARASHTRA(607387)
9 CHAURAI MP-36-004-012-003/272
(JAMUNIYA) 		1736004012NRG24300120241412404 30/01/2024 SIYARAM SAHU 1736004012WL083356 SIYARAM SAHU 00051 MAHB0000746 800 800 Processed 26/03/2024 005177447 SIYARAMSAHU KOTAK MAHINDRA BANK LTD(607420)
10 CHAURAI MP-36-004-012-003/272-A
(JAMUNIYA) 		1736004012NRG24300120241412275 30/01/2024 purushottam sahu 1736004012WL083351 purushottam sahu 00051 MAHB0000746 386 386 Processed 26/03/2024 005177447 purushottamsahu BANK OF MAHARASHTRA(607387)
11 CHAURAI MP-36-004-012-003/332
(JAMUNIYA) 		1736004012NRG24300120241412280 30/01/2024 KRISHNAKUMAR SANODIYA 1736004012WL083351 KRISHNAKUMAR SANODIYA 00051 MAHB0000746 772 772 Processed 26/03/2024 005177447 KRISHNAKUMARSANODIYA BANK OF MAHARASHTRA(607387)
12 CHAURAI MP-36-004-012-003/332
(JAMUNIYA) 		1736004012NRG24300120241412281 30/01/2024 Laxmi Bai Sanodiya 1736004012WL083351 Laxmi Bai Sanodiya 00051 MAHB0000746 772 772 Processed 26/03/2024 005177447 LaxmiBaiSanodiya BANK OF MAHARASHTRA(607387)
SubTotal 4316 4316
13 CHAURAI MP-36-004-012-002/194
(JAMUNIYA) 		1736004012NRG24300120241412241 30/01/2024 devendra pathak 1736004012WL083351 devendra pathak 00078 CNRB0017742 884 884 Processed 26/03/2024 005177447 devendrapathak CENTRAL BANK OF INDIA(607115)
14 CHAURAI MP-36-004-012-002/551
(JAMUNIYA) 		1736004012NRG24300120241412252 30/01/2024 DIGAMBAR 1736004012WL083351 DIGAMBAR 00078 CNRB0017742 442 442 Processed 26/03/2024 005177447 DIGAMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 CHAURAI MP-36-004-012-001/54-A
(JAMUNIYA) 		1736004012NRG24300120241412392 30/01/2024 seetaram vishvkarma 1736004012WL083356 seetaram vishvkarma 00089 CBIN0280753 800 800 Processed 26/03/2024 005177447 seetaramvishvkarma CENTRAL BANK OF INDIA(607115)
16 CHAURAI MP-36-004-012-001/57
(JAMUNIYA) 		1736004012NRG24300120241412395 30/01/2024 ja moo 1736004012WL083356 ja moo 00089 CBIN0280753 600 600 Processed 26/03/2024 005177447 jamoo INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAURAI MP-36-004-012-001/59
(JAMUNIYA) 		1736004012NRG24300120241412399 30/01/2024 Pappu Sahu 1736004012WL083356 Pappu Sahu 00089 CBIN0280753 400 400 Processed 26/03/2024 005177447 PappuSahu CENTRAL BANK OF INDIA(607115)
18 CHAURAI MP-36-004-012-001/59
(JAMUNIYA) 		1736004012NRG24300120241412398 30/01/2024 rajkumari 1736004012WL083356 rajkumari 00089 CBIN0280753 400 400 Processed 26/03/2024 005177447 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAURAI MP-36-004-012-002/146
(JAMUNIYA) 		1736004012NRG24300120241412220 30/01/2024 Mahajan 1736004012WL083351 Mahajan 00089 CBIN0280753 193 193 Processed 26/03/2024 005177447 Mahajan CENTRAL BANK OF INDIA(607115)
20 CHAURAI MP-36-004-012-002/150
(JAMUNIYA) 		1736004012NRG24300120241412222 30/01/2024 fagnee 1736004012WL083351 fagnee 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 fagnee INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAURAI MP-36-004-012-002/151
(JAMUNIYA) 		1736004012NRG24300120241412223 30/01/2024 Asadu 1736004012WL083351 Asadu 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 Asadu CENTRAL BANK OF INDIA(607115)
22 CHAURAI MP-36-004-012-002/151
(JAMUNIYA) 		1736004012NRG24300120241412224 30/01/2024 lacme 1736004012WL083351 lacme 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 lacme INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAURAI MP-36-004-012-002/152-A
(JAMUNIYA) 		1736004012NRG24300120241412225 30/01/2024 bhura 1736004012WL083351 bhura 00089 CBIN0280753 772 772 Processed 26/03/2024 005177447 bhura CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-012-002/158
(JAMUNIYA) 		1736004012NRG24300120241412226 30/01/2024 Heeralal 1736004012WL083351 Heeralal 00089 CBIN0280753 772 772 Processed 26/03/2024 005177447 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAURAI MP-36-004-012-002/158
(JAMUNIYA) 		1736004012NRG24300120241412227 30/01/2024 Heeralal 1736004012WL083351 Heeralal 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 Heeralal CENTRAL BANK OF INDIA(607115)
26 CHAURAI MP-36-004-012-002/165-C
(JAMUNIYA) 		1736004012NRG24300120241412229 30/01/2024 priank shrivas 1736004012WL083351 priank shrivas 00089 CBIN0280753 193 193 Processed 26/03/2024 005177447 priankshrivas CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-012-002/165-C
(JAMUNIYA) 		1736004012NRG24300120241412228 30/01/2024 raj kumar shrivas 1736004012WL083351 raj kumar shrivas 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 rajkumarshrivas CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-012-002/166
(JAMUNIYA) 		1736004012NRG24300120241412401 30/01/2024 Suresh 1736004012WL083356 Suresh 00089 CBIN0280753 800 800 Processed 26/03/2024 005177447 Suresh STATE BANK OF INDIA(508548)
29 CHAURAI MP-36-004-012-002/169
(JAMUNIYA) 		1736004012NRG24300120241412230 30/01/2024 bhola 1736004012WL083351 bhola 00089 CBIN0280753 663 663 Processed 26/03/2024 005177447 bhola CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-012-002/169
(JAMUNIYA) 		1736004012NRG24300120241412231 30/01/2024 Hema agnihotri 1736004012WL083351 Hema agnihotri 00089 CBIN0280753 663 663 Processed 26/03/2024 005177447 Hemaagnihotri CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-012-002/169a
(JAMUNIYA) 		1736004012NRG24300120241412233 30/01/2024 Deepika agnihotri 1736004012WL083351 Deepika agnihotri 00089 CBIN0280753 663 663 Processed 26/03/2024 005177447 Deepikaagnihotri CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-012-002/172
(JAMUNIYA) 		1736004012NRG24300120241412234 30/01/2024 Ramkumar 1736004012WL083351 Ramkumar 00089 CBIN0280753 579 579 Processed 26/03/2024 005177447 Ramkumar CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-012-002/175-A
(JAMUNIYA) 		1736004012NRG24300120241412236 30/01/2024 Thammi bai 1736004012WL083351 Thammi bai 00089 CBIN0280753 884 884 Processed 26/03/2024 005177447 Thammibai CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-012-002/176
(JAMUNIYA) 		1736004012NRG24300120241412237 30/01/2024 Devi 1736004012WL083351 Devi 00089 CBIN0280753 663 663 Processed 26/03/2024 005177447 Devi BANK OF MAHARASHTRA(607387)
35 CHAURAI MP-36-004-012-002/176
(JAMUNIYA) 		1736004012NRG24300120241412238 30/01/2024 sakalavati 1736004012WL083351 sakalavati 00089 CBIN0280753 663 663 Processed 26/03/2024 005177447 sakalavati CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-012-002/184
(JAMUNIYA) 		1736004012NRG24300120241412239 30/01/2024 CHHATRAPAL 1736004012WL083351 CHHATRAPAL 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 CHHATRAPAL CENTRAL BANK OF INDIA(607115)
37 CHAURAI MP-36-004-012-002/204-A
(JAMUNIYA) 		1736004012NRG24300120241412243 30/01/2024 seela 1736004012WL083351 seela 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 seela CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-012-002/524
(JAMUNIYA) 		1736004012NRG24300120241412245 30/01/2024 Rajkumar 1736004012WL083351 Rajkumar 00089 CBIN0280753 579 579 Processed 26/03/2024 005177447 Rajkumar CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-012-002/524
(JAMUNIYA) 		1736004012NRG24300120241412246 30/01/2024 Ramkumari 1736004012WL083351 Ramkumari 00089 CBIN0280753 579 579 Processed 26/03/2024 005177447 Ramkumari CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-012-002/528
(JAMUNIYA) 		1736004012NRG24300120241412248 30/01/2024 Kamlesh sanodiya 1736004012WL083351 Kamlesh sanodiya 00089 CBIN0280753 663 663 Processed 26/03/2024 005177447 Kamleshsanodiya CENTRAL BANK OF INDIA(607115)
41 CHAURAI MP-36-004-012-002/528
(JAMUNIYA) 		1736004012NRG24300120241412247 30/01/2024 Rambharosh sanodiya 1736004012WL083351 Rambharosh sanodiya 00089 CBIN0280753 663 663 Processed 26/03/2024 005177447 Rambharoshsanodiya CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-012-002/536
(JAMUNIYA) 		1736004012NRG24300120241412249 30/01/2024 Rishika bharti 1736004012WL083351 Rishika bharti 00089 CBIN0280753 193 193 Processed 26/03/2024 005177447 Rishikabharti CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-012-002/547
(JAMUNIYA) 		1736004012NRG24300120241412250 30/01/2024 Madhusudan 1736004012WL083351 Madhusudan 00089 CBIN0280753 579 579 Processed 26/03/2024 005177447 Madhusudan CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-012-002/549
(JAMUNIYA) 		1736004012NRG24300120241412251 30/01/2024 hemlata Sanodiya 1736004012WL083351 hemlata Sanodiya 00089 CBIN0280753 772 772 Processed 26/03/2024 005177447 hemlataSanodiya CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-012-002/574
(JAMUNIYA) 		1736004012NRG24300120241412255 30/01/2024 SHILA SHRIVAS 1736004012WL083351 SHILA SHRIVAS 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 SHILASHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAURAI MP-36-004-012-002/587
(JAMUNIYA) 		1736004012NRG24300120241412257 30/01/2024 sapna Pathak 1736004012WL083351 sapna Pathak 00089 CBIN0280753 884 884 Processed 26/03/2024 005177447 sapnaPathak CENTRAL BANK OF INDIA(607115)
47 CHAURAI MP-36-004-012-003/208
(JAMUNIYA) 		1736004012NRG24300120241412259 30/01/2024 shree 1736004012WL083351 shree 00089 CBIN0280753 579 579 Processed 26/03/2024 005177447 shree BANK OF MAHARASHTRA(607387)
48 CHAURAI MP-36-004-012-003/219
(JAMUNIYA) 		1736004012NRG24300120241412261 30/01/2024 MEERA 1736004012WL083351 MEERA 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 MEERA CENTRAL BANK OF INDIA(607115)
49 CHAURAI MP-36-004-012-003/219
(JAMUNIYA) 		1736004012NRG24300120241412260 30/01/2024 Shadev 1736004012WL083351 Shadev 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 Shadev CENTRAL BANK OF INDIA(607115)
50 CHAURAI MP-36-004-012-003/221
(JAMUNIYA) 		1736004012NRG24300120241412263 30/01/2024 Sangeeta Yadav 1736004012WL083351 Sangeeta Yadav 00089 CBIN0280753 772 772 Processed 26/03/2024 005177447 SangeetaYadav BANK OF MAHARASHTRA(607387)
51 CHAURAI MP-36-004-012-003/221
(JAMUNIYA) 		1736004012NRG24300120241412262 30/01/2024 vinod 1736004012WL083351 vinod 00089 CBIN0280753 772 772 Processed 26/03/2024 005177447 vinod CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-012-003/227
(JAMUNIYA) 		1736004012NRG24300120241412264 30/01/2024 Jheeni 1736004012WL083351 Jheeni 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 Jheeni BANK OF MAHARASHTRA(607387)
53 CHAURAI MP-36-004-012-003/242
(JAMUNIYA) 		1736004012NRG24300120241412267 30/01/2024 deepak 1736004012WL083351 deepak 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 deepak CENTRAL BANK OF INDIA(607115)
54 CHAURAI MP-36-004-012-003/242
(JAMUNIYA) 		1736004012NRG24300120241412266 30/01/2024 ramdhi 1736004012WL083351 ramdhi 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 ramdhi CENTRAL BANK OF INDIA(607115)
55 CHAURAI MP-36-004-012-003/245
(JAMUNIYA) 		1736004012NRG24300120241412270 30/01/2024 Seetaram 1736004012WL083351 Seetaram 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 Seetaram BANK OF MAHARASHTRA(607387)
56 CHAURAI MP-36-004-012-003/250
(JAMUNIYA) 		1736004012NRG24300120241412271 30/01/2024 Deviparsad 1736004012WL083351 Deviparsad 00089 CBIN0280753 772 772 Processed 26/03/2024 005177447 Deviparsad CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-012-003/260
(JAMUNIYA) 		1736004012NRG24300120241412272 30/01/2024 Rambharosh 1736004012WL083351 Rambharosh 00089 CBIN0280753 193 193 Processed 26/03/2024 005177447 Rambharosh CENTRAL BANK OF INDIA(607115)
58 CHAURAI MP-36-004-012-003/264
(JAMUNIYA) 		1736004012NRG24300120241412274 30/01/2024 Tulsi Yadav 1736004012WL083351 Tulsi Yadav 00089 CBIN0280753 579 579 Processed 26/03/2024 005177447 TulsiYadav CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-012-003/275
(JAMUNIYA) 		1736004012NRG24300120241412276 30/01/2024 ramkumar 1736004012WL083351 ramkumar 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 ramkumar CENTRAL BANK OF INDIA(607115)
60 CHAURAI MP-36-004-012-003/303
(JAMUNIYA) 		1736004012NRG24300120241412278 30/01/2024 KAMLA SANODIYA 1736004012WL083351 KAMLA SANODIYA 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 KAMLASANODIYA CENTRAL BANK OF INDIA(607115)
61 CHAURAI MP-36-004-012-003/303
(JAMUNIYA) 		1736004012NRG24300120241412279 30/01/2024 Laxmi Sanodiya 1736004012WL083351 Laxmi Sanodiya 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 LaxmiSanodiya CENTRAL BANK OF INDIA(607115)
62 CHAURAI MP-36-004-012-003/327
(JAMUNIYA) 		1736004012NRG24300120241412409 30/01/2024 danviti 1736004012WL083356 danviti 00089 CBIN0280753 800 800 Processed 26/03/2024 005177447 danviti CENTRAL BANK OF INDIA(607115)
63 CHAURAI MP-36-004-012-003/327
(JAMUNIYA) 		1736004012NRG24300120241412408 30/01/2024 gulab 1736004012WL083356 gulab 00089 CBIN0280753 800 800 Processed 26/03/2024 005177447 gulab CENTRAL BANK OF INDIA(607115)
64 CHAURAI MP-36-004-012-003/351-A
(JAMUNIYA) 		1736004012NRG24300120241412282 30/01/2024 SHIVKUMAR 1736004012WL083351 SHIVKUMAR 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
65 CHAURAI MP-36-004-012-003/509
(JAMUNIYA) 		1736004012NRG24300120241412283 30/01/2024 Rina sahu 1736004012WL083351 Rina sahu 00089 CBIN0280753 772 772 Processed 26/03/2024 005177447 Rinasahu INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAURAI MP-36-004-012-003/516
(JAMUNIYA) 		1736004012NRG24300120241412284 30/01/2024 Gyani 1736004012WL083351 Gyani 00089 CBIN0280753 386 386 Processed 26/03/2024 005177447 Gyani BANK OF MAHARASHTRA(607387)
67 CHAURAI MP-36-004-012-003/539
(JAMUNIYA) 		1736004012NRG24300120241412285 30/01/2024 Manju Yadav 1736004012WL083351 Manju Yadav 00089 CBIN0280753 772 772 Processed 26/03/2024 005177447 ManjuYadav STATE BANK OF INDIA(508548)
68 CHAURAI MP-36-004-012-003/540
(JAMUNIYA) 		1736004012NRG24300120241412287 30/01/2024 Champa sanodiya 1736004012WL083351 Champa sanodiya 00089 CBIN0280753 579 579 Processed 26/03/2024 005177447 Champasanodiya CENTRAL BANK OF INDIA(607115)
69 CHAURAI MP-36-004-015-001/10
(MACHIWADA) 		1736004015NRG24300120241412691 30/01/2024 Vinay 1736004015WL083377 Vinay 00089 CBIN0280753 1188 1188 Processed 26/03/2024 005177447 Vinay CENTRAL BANK OF INDIA(607115)
70 CHAURAI MP-36-004-017-001/25
(KHIRKHIRI) 		1736004017NRG24300120241412888 30/01/2024 ratan 1736004017WL083387 ratan 00089 CBIN0280753 1308 1308 Processed 26/03/2024 005177447 ratan STATE BANK OF INDIA(508548)
71 CHAURAI MP-36-004-017-001/54-A
(KHIRKHIRI) 		1736004017NRG24300120241412898 30/01/2024 RAJKUMAR 1736004017WL083387 RAJKUMAR 00089 CBIN0280753 1308 1308 Processed 26/03/2024 005177447 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
72 CHAURAI MP-36-004-017-001/82
(KHIRKHIRI) 		1736004017NRG24300120241412904 30/01/2024 Bhuribai 1736004017WL083387 Bhuribai 00089 CBIN0280753 1308 1308 Processed 26/03/2024 005177447 Bhuribai CENTRAL BANK OF INDIA(607115)
73 CHAURAI MP-36-004-017-002/221
(KHIRKHIRI) 		1736004017NRG24300120241412912 30/01/2024 BUDDHU 1736004017WL083387 BUDDHU 00089 CBIN0280753 1308 1308 Processed 26/03/2024 005177447 BUDDHU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 CHAURAI MP-36-004-017-002/221-A
(KHIRKHIRI) 		1736004017NRG24300120241412914 30/01/2024 LALITA 1736004017WL083387 LALITA 00089 CBIN0280753 436 436 Processed 26/03/2024 005177447 LALITA CENTRAL BANK OF INDIA(607115)
75 CHAURAI MP-36-004-017-002/284
(KHIRKHIRI) 		1736004017NRG24300120241412920 30/01/2024 JHEENI 1736004017WL083387 JHEENI 00089 CBIN0280753 1308 1308 Processed 26/03/2024 005177447 JHEENI CENTRAL BANK OF INDIA(607115)
76 CHAURAI MP-36-004-017-002/305
(KHIRKHIRI) 		1736004017NRG24300120241412922 30/01/2024 PAVAN VERMA 1736004017WL083387 PAVAN VERMA 00089 CBIN0280753 1308 1308 Processed 26/03/2024 005177447 PAVANVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAURAI MP-36-004-040-001/100-A
(MORKHA) 		1736004040NRG24300120241410486 30/01/2024 Nepal 1736004040WL083278 Nepal 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAURAI MP-36-004-040-001/113
(MORKHA) 		1736004040NRG24300120241410487 30/01/2024 sarla 1736004040WL083278 sarla 00089 CBIN0280753 221 221 Processed 26/03/2024 005177447 sarla CENTRAL BANK OF INDIA(607115)
79 CHAURAI MP-36-004-040-001/117
(MORKHA) 		1736004040NRG24300120241410461 30/01/2024 naresh 1736004040WL083277 naresh 00089 CBIN0280753 221 221 Processed 26/03/2024 005177447 naresh CENTRAL BANK OF INDIA(607115)
80 CHAURAI MP-36-004-040-001/117
(MORKHA) 		1736004040NRG24300120241410462 30/01/2024 suneeta 1736004040WL083277 suneeta 00089 CBIN0280753 221 221 Processed 26/03/2024 005177447 suneeta CENTRAL BANK OF INDIA(607115)
81 CHAURAI MP-36-004-040-001/119
(MORKHA) 		1736004040NRG24300120241410463 30/01/2024 rampuri 1736004040WL083277 rampuri 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 rampuri CENTRAL BANK OF INDIA(607115)
82 CHAURAI MP-36-004-040-001/134
(MORKHA) 		1736004040NRG24300120241410464 30/01/2024 amru 1736004040WL083277 amru 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 amru CENTRAL BANK OF INDIA(607115)
83 CHAURAI MP-36-004-040-001/134-B
(MORKHA) 		1736004040NRG24300120241410465 30/01/2024 Priyanka 1736004040WL083277 Priyanka 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 Priyanka CENTRAL BANK OF INDIA(607115)
84 CHAURAI MP-36-004-040-001/134-C
(MORKHA) 		1736004040NRG24300120241410466 30/01/2024 Anil 1736004040WL083277 Anil 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 Anil CENTRAL BANK OF INDIA(607115)
85 CHAURAI MP-36-004-040-001/145-A
(MORKHA) 		1736004040NRG24300120241410488 30/01/2024 suneeta 1736004040WL083278 suneeta 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 suneeta CENTRAL BANK OF INDIA(607115)
86 CHAURAI MP-36-004-040-001/145-C
(MORKHA) 		1736004040NRG24300120241410489 30/01/2024 Sampatee 1736004040WL083278 Sampatee 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 Sampatee CENTRAL BANK OF INDIA(607115)
87 CHAURAI MP-36-004-040-001/146-A
(MORKHA) 		1736004040NRG24300120241410490 30/01/2024 Sonu 1736004040WL083278 Sonu 00089 CBIN0280753 221 221 Processed 26/03/2024 005177447 Sonu CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-040-001/171
(MORKHA) 		1736004040NRG24300120241410491 30/01/2024 uttam 1736004040WL083278 uttam 00089 CBIN0280753 884 884 Processed 26/03/2024 005177447 uttam CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-040-001/172-A
(MORKHA) 		1736004040NRG24300120241410493 30/01/2024 Ombati 1736004040WL083278 Ombati 00089 CBIN0280753 884 884 Processed 26/03/2024 005177447 Ombati CENTRAL BANK OF INDIA(607115)
90 CHAURAI MP-36-004-040-001/180
(MORKHA) 		1736004040NRG24300120241410467 30/01/2024 Priyanka 1736004040WL083277 Priyanka 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 Priyanka CENTRAL BANK OF INDIA(607115)
91 CHAURAI MP-36-004-040-001/183-A
(MORKHA) 		1736004040NRG24300120241410469 30/01/2024 Sumarwati 1736004040WL083277 Sumarwati 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 Sumarwati CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-040-001/201-B
(MORKHA) 		1736004040NRG24300120241410472 30/01/2024 Rajkumar 1736004040WL083277 Rajkumar 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 Rajkumar CENTRAL BANK OF INDIA(607115)
93 CHAURAI MP-36-004-040-001/21
(MORKHA) 		1736004040NRG24300120241410494 30/01/2024 Chandrakala 1736004040WL083278 Chandrakala 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 Chandrakala FINCARE SMALL FINANCE BANK LTD(608304)
94 CHAURAI MP-36-004-040-001/229-A
(MORKHA) 		1736004040NRG24300120241410473 30/01/2024 Sandeep Dhurve 1736004040WL083277 Sandeep Dhurve 00089 CBIN0280753 1105 1105 Processed 26/03/2024 005177447 SandeepDhurve STATE BANK OF INDIA(508548)
95 CHAURAI MP-36-004-040-001/23
(MORKHA) 		1736004040NRG24300120241410495 30/01/2024 arjun 1736004040WL083278 arjun 00089 CBIN0280753 1105 1105 Processed 26/03/2024 005177447 arjun CENTRAL BANK OF INDIA(607115)
96 CHAURAI MP-36-004-040-001/23-A
(MORKHA) 		1736004040NRG24300120241410496 30/01/2024 Kanhaiya Verma 1736004040WL083278 Kanhaiya Verma 00089 CBIN0280753 221 221 Processed 26/03/2024 005177447 KanhaiyaVerma CENTRAL BANK OF INDIA(607115)
97 CHAURAI MP-36-004-040-001/23-A
(MORKHA) 		1736004040NRG24300120241410497 30/01/2024 Rajnee verma 1736004040WL083278 Rajnee verma 00089 CBIN0280753 221 221 Processed 26/03/2024 005177447 Rajneeverma CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-040-001/238
(MORKHA) 		1736004040NRG24300120241410498 30/01/2024 Manju Yadav 1736004040WL083278 Manju Yadav 00089 CBIN0280753 884 884 Processed 26/03/2024 005177447 ManjuYadav CENTRAL BANK OF INDIA(607115)
99 CHAURAI MP-36-004-040-001/24-A
(MORKHA) 		1736004040NRG24300120241410499 30/01/2024 Sonu 1736004040WL083278 Sonu 00089 CBIN0280753 1105 1105 Processed 26/03/2024 005177447 Sonu CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-040-001/32-B
(MORKHA) 		1736004040NRG24300120241410500 30/01/2024 Brajkumari 1736004040WL083278 Brajkumari 00089 CBIN0280753 884 884 Processed 26/03/2024 005177447 Brajkumari CENTRAL BANK OF INDIA(607115)
101 CHAURAI MP-36-004-040-001/32-B
(MORKHA) 		1736004040NRG24300120241410481 30/01/2024 Tulsiram 1736004040WL083277 Tulsiram 00089 CBIN0280753 1105 1105 Processed 26/03/2024 005177447 Tulsiram CENTRAL BANK OF INDIA(607115)
102 CHAURAI MP-36-004-040-001/45
(MORKHA) 		1736004040NRG24300120241410501 30/01/2024 Ramkali 1736004040WL083278 Ramkali 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 Ramkali CENTRAL BANK OF INDIA(607115)
103 CHAURAI MP-36-004-040-001/45
(MORKHA) 		1736004040NRG24300120241410482 30/01/2024 Shivbagas 1736004040WL083277 Shivbagas 00089 CBIN0280753 442 442 Processed 26/03/2024 005177447 Shivbagas CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-040-001/46-B
(MORKHA) 		1736004040NRG24300120241410483 30/01/2024 Santkumari 1736004040WL083277 Santkumari 00089 CBIN0280753 221 221 Processed 26/03/2024 005177447 Santkumari CENTRAL BANK OF INDIA(607115)
105 CHAURAI MP-36-004-040-001/9-C
(MORKHA) 		1736004040NRG24300120241410485 30/01/2024 Bipin 1736004040WL083277 Bipin 00089 CBIN0280753 221 221 Processed 26/03/2024 005177447 Bipin CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-051-001/125
(HALALKHURD) 		1736004051NRG24300120241410383 30/01/2024 Shatish 1736004051WL083274 Shatish 00089 CBIN0280753 1326 1326 Processed 26/03/2024 005177447 Shatish CENTRAL BANK OF INDIA(607115)
107 CHAURAI MP-36-004-051-001/148
(HALALKHURD) 		1736004051NRG24300120241410384 30/01/2024 PARELAL 1736004051WL083274 PARELAL 00089 CBIN0280753 1326 1326 Processed 26/03/2024 005177447 PARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAURAI MP-36-004-051-001/409
(HALALKHURD) 		1736004051NRG24300120241410386 30/01/2024 shyama 1736004051WL083274 shyama 00089 CBIN0280753 1326 1326 Processed 26/03/2024 005177447 shyama CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-051-001/410
(HALALKHURD) 		1736004051NRG24300120241410387 30/01/2024 omvati 1736004051WL083274 omvati 00089 CBIN0280753 1326 1326 Processed 26/03/2024 005177447 omvati CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-051-001/5
(HALALKHURD) 		1736004051NRG24300120241410389 30/01/2024 Savita 1736004051WL083274 Savita 00089 CBIN0280753 1326 1326 Processed 26/03/2024 005177447 Savita JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
111 CHAURAI MP-36-004-051-001/561
(HALALKHURD) 		1736004051NRG24300120241410391 30/01/2024 ramdinesh 1736004051WL083274 ramdinesh 00089 CBIN0280753 1326 1326 Processed 26/03/2024 005177447 ramdinesh CENTRAL BANK OF INDIA(607115)
112 CHAURAI MP-36-004-051-001/63
(HALALKHURD) 		1736004051NRG24300120241410393 30/01/2024 bijanta bai 1736004051WL083274 bijanta bai 00089 CBIN0280753 1326 1326 Processed 26/03/2024 005177447 bijantabai CENTRAL BANK OF INDIA(607115)
113 CHAURAI MP-36-004-051-001/73
(HALALKHURD) 		1736004051NRG24300120241410394 30/01/2024 Gyapradad 1736004051WL083274 Gyapradad 00089 CBIN0280753 1326 1326 Processed 26/03/2024 005177447 Gyapradad STATE BANK OF INDIA(508548)
114 CHAURAI MP-36-004-056-001/117
(SIRAS) 		1736004056NRG24300120241413050 30/01/2024 Jagvati kahar 1736004056WL083396 Jagvati kahar 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 Jagvatikahar CENTRAL BANK OF INDIA(607115)
115 CHAURAI MP-36-004-056-001/119
(SIRAS) 		1736004056NRG24300120241413039 30/01/2024 Ravi Kahar 1736004056WL083395 Ravi Kahar 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 RaviKahar CENTRAL BANK OF INDIA(607115)
116 CHAURAI MP-36-004-056-001/12-A
(SIRAS) 		1736004056NRG24300120241413052 30/01/2024 Kusum 1736004056WL083396 Kusum 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAURAI MP-36-004-056-001/12-A
(SIRAS) 		1736004056NRG24300120241413051 30/01/2024 Sukhram 1736004056WL083396 Sukhram 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 Sukhram CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-056-001/12-B
(SIRAS) 		1736004056NRG24300120241413054 30/01/2024 Laxmi Yadav 1736004056WL083396 Laxmi Yadav 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 LaxmiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAURAI MP-36-004-056-001/12-B
(SIRAS) 		1736004056NRG24300120241413053 30/01/2024 Rambihari Yadav 1736004056WL083396 Rambihari Yadav 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 RambihariYadav PUNJAB NATIONAL BANK(508568)
120 CHAURAI MP-36-004-056-001/121
(SIRAS) 		1736004056NRG24300120241413055 30/01/2024 Deena Malvi 1736004056WL083396 Deena Malvi 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 DeenaMalvi CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-056-001/122-A
(SIRAS) 		1736004056NRG24300120241413056 30/01/2024 Anil 1736004056WL083396 Anil 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 Anil CENTRAL BANK OF INDIA(607115)
122 CHAURAI MP-36-004-056-001/122-A
(SIRAS) 		1736004056NRG24300120241413057 30/01/2024 meena 1736004056WL083396 meena 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 meena CENTRAL BANK OF INDIA(607115)
123 CHAURAI MP-36-004-056-001/122-C
(SIRAS) 		1736004056NRG24300120241413058 30/01/2024 Nilesh Kahar 1736004056WL083396 Nilesh Kahar 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 NileshKahar CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-056-001/13-A
(SIRAS) 		1736004056NRG24300120241413060 30/01/2024 Nasvati saryam 1736004056WL083396 Nasvati saryam 00089 CBIN0280753 420 420 Processed 26/03/2024 005177447 Nasvatisaryam CENTRAL BANK OF INDIA(607115)
125 CHAURAI MP-36-004-056-001/133-B
(SIRAS) 		1736004056NRG24300120241413062 30/01/2024 Sanjay Patil 1736004056WL083396 Sanjay Patil 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 SanjayPatil CENTRAL BANK OF INDIA(607115)
126 CHAURAI MP-36-004-056-001/141-A
(SIRAS) 		1736004056NRG24300120241413040 30/01/2024 PREMLAL MALVI 1736004056WL083395 PREMLAL MALVI 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 PREMLALMALVI STATE BANK OF INDIA(508548)
127 CHAURAI MP-36-004-056-001/147-A
(SIRAS) 		1736004056NRG24300120241413064 30/01/2024 Satendra kahar 1736004056WL083396 Satendra kahar 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 Satendrakahar CENTRAL BANK OF INDIA(607115)
128 CHAURAI MP-36-004-056-001/165
(SIRAS) 		1736004056NRG24300120241413065 30/01/2024 Satish Kahar 1736004056WL083396 Satish Kahar 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 SatishKahar CENTRAL BANK OF INDIA(607115)
129 CHAURAI MP-36-004-056-001/177-B
(SIRAS) 		1736004056NRG24300120241413067 30/01/2024 Vishnu Raghuwanshi 1736004056WL083396 Vishnu Raghuwanshi 00089 CBIN0280753 630 630 Rejected 26/03/2024 005177447 Aadhaar Number not Mapped to Account Number
130 CHAURAI MP-36-004-056-001/185
(SIRAS) 		1736004056NRG24300120241413069 30/01/2024 Aniket kahar 1736004056WL083396 Aniket kahar 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 Aniketkahar PUNJAB NATIONAL BANK(508568)
131 CHAURAI MP-36-004-056-001/197-A
(SIRAS) 		1736004056NRG24300120241413071 30/01/2024 Rajkumar Singh Raghuwanshi 1736004056WL083396 Rajkumar Singh Raghuwanshi 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 RajkumarSinghRaghuwanshi CENTRAL BANK OF INDIA(607115)
132 CHAURAI MP-36-004-056-001/21-B
(SIRAS) 		1736004056NRG24300120241413073 30/01/2024 Ghasita Satnami 1736004056WL083396 Ghasita Satnami 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 GhasitaSatnami CENTRAL BANK OF INDIA(607115)
133 CHAURAI MP-36-004-056-001/212-B
(SIRAS) 		1736004056NRG24300120241413074 30/01/2024 Devanand 1736004056WL083396 Devanand 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 Devanand PUNJAB NATIONAL BANK(508568)
134 CHAURAI MP-36-004-056-001/233
(SIRAS) 		1736004056NRG24300120241413075 30/01/2024 Salkram kahar 1736004056WL083396 Salkram kahar 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 Salkramkahar CENTRAL BANK OF INDIA(607115)
135 CHAURAI MP-36-004-056-001/240-C
(SIRAS) 		1736004056NRG24300120241413043 30/01/2024 Priya 1736004056WL083395 Priya 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 Priya CENTRAL BANK OF INDIA(607115)
136 CHAURAI MP-36-004-056-001/241-A
(SIRAS) 		1736004056NRG24300120241413044 30/01/2024 Narendra Raghuwanshi 1736004056WL083395 Narendra Raghuwanshi 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
137 CHAURAI MP-36-004-056-001/242-A
(SIRAS) 		1736004056NRG24300120241413081 30/01/2024 Nilesh Raghuwanshi 1736004056WL083396 Nilesh Raghuwanshi 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 NileshRaghuwanshi PUNJAB NATIONAL BANK(508568)
138 CHAURAI MP-36-004-056-001/242-A
(SIRAS) 		1736004056NRG24300120241413080 30/01/2024 Rukhmani Raghuwanshi 1736004056WL083396 Rukhmani Raghuwanshi 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 RukhmaniRaghuwanshi FINCARE SMALL FINANCE BANK LTD(608304)
139 CHAURAI MP-36-004-056-001/242-A
(SIRAS) 		1736004056NRG24300120241413079 30/01/2024 Vipat Raghuwanshi 1736004056WL083396 Vipat Raghuwanshi 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 VipatRaghuwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
140 CHAURAI MP-36-004-056-001/268-A
(SIRAS) 		1736004056NRG24300120241413084 30/01/2024 Roshni Raghuwanshi 1736004056WL083396 Roshni Raghuwanshi 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 RoshniRaghuwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
141 CHAURAI MP-36-004-056-001/268-B
(SIRAS) 		1736004056NRG24300120241413045 30/01/2024 Balram Raghuwanshi 1736004056WL083395 Balram Raghuwanshi 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 BalramRaghuwanshi CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-056-001/268-B
(SIRAS) 		1736004056NRG24300120241413046 30/01/2024 Pinki Raghuwanshi 1736004056WL083395 Pinki Raghuwanshi 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 PinkiRaghuwanshi CENTRAL BANK OF INDIA(607115)
143 CHAURAI MP-36-004-056-001/272-A
(SIRAS) 		1736004056NRG24300120241413085 30/01/2024 Arpit Malvi 1736004056WL083396 Arpit Malvi 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 ArpitMalvi PUNJAB NATIONAL BANK(508568)
144 CHAURAI MP-36-004-056-001/29
(SIRAS) 		1736004056NRG24300120241413086 30/01/2024 Meera 1736004056WL083396 Meera 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 Meera CENTRAL BANK OF INDIA(607115)
145 CHAURAI MP-36-004-056-001/29-A
(SIRAS) 		1736004056NRG24300120241413087 30/01/2024 Somkumar Kahar 1736004056WL083396 Somkumar Kahar 00089 CBIN0280753 840 840 Processed 26/03/2024 005177447 SomkumarKahar PUNJAB NATIONAL BANK(508568)
146 CHAURAI MP-36-004-056-001/29-B
(SIRAS) 		1736004056NRG24300120241413088 30/01/2024 Subhash Kahar 1736004056WL083396 Subhash Kahar 00089 CBIN0280753 1050 1050 Processed 26/03/2024 005177447 SubhashKahar CENTRAL BANK OF INDIA(607115)
147 CHAURAI MP-36-004-056-001/301
(SIRAS) 		1736004056NRG24300120241413089 30/01/2024 Susheela 1736004056WL083396 Susheela 00089 CBIN0280753 210 210 Processed 26/03/2024 005177447 Susheela CENTRAL BANK OF INDIA(607115)
148 CHAURAI MP-36-004-056-001/313-B
(SIRAS) 		1736004056NRG24300120241413091 30/01/2024 Rubina Ansari 1736004056WL083396 Rubina Ansari 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 RubinaAnsari CENTRAL BANK OF INDIA(607115)
149 CHAURAI MP-36-004-056-001/313-B
(SIRAS) 		1736004056NRG24300120241413090 30/01/2024 Shekh Nahim Ansari 1736004056WL083396 Shekh Nahim Ansari 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 ShekhNahimAnsari CENTRAL BANK OF INDIA(607115)
150 CHAURAI MP-36-004-056-001/315-C
(SIRAS) 		1736004056NRG24300120241413094 30/01/2024 Geeta Parte 1736004056WL083396 Geeta Parte 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 GeetaParte CENTRAL BANK OF INDIA(607115)
151 CHAURAI MP-36-004-056-001/32
(SIRAS) 		1736004056NRG24300120241413095 30/01/2024 Govind kahar 1736004056WL083396 Govind kahar 00089 CBIN0280753 420 420 Processed 26/03/2024 005177447 Govindkahar CENTRAL BANK OF INDIA(607115)
152 CHAURAI MP-36-004-056-001/34-A
(SIRAS) 		1736004056NRG24300120241413097 30/01/2024 Brajkumari Yadav 1736004056WL083396 Brajkumari Yadav 00089 CBIN0280753 420 420 Processed 26/03/2024 005177447 BrajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAURAI MP-36-004-056-001/36
(SIRAS) 		1736004056NRG24300120241413099 30/01/2024 Roshni Kusre 1736004056WL083396 Roshni Kusre 00089 CBIN0280753 210 210 Processed 26/03/2024 005177447 RoshniKusre CENTRAL BANK OF INDIA(607115)
154 CHAURAI MP-36-004-056-001/37-A
(SIRAS) 		1736004056NRG24300120241413100 30/01/2024 Barjbati 1736004056WL083396 Barjbati 00089 CBIN0280753 210 210 Processed 26/03/2024 005177447 Barjbati CENTRAL BANK OF INDIA(607115)
155 CHAURAI MP-36-004-056-001/4-A
(SIRAS) 		1736004056NRG24300120241413101 30/01/2024 Sharda 1736004056WL083396 Sharda 00089 CBIN0280753 420 420 Processed 26/03/2024 005177447 Sharda CENTRAL BANK OF INDIA(607115)
156 CHAURAI MP-36-004-056-001/49-A
(SIRAS) 		1736004056NRG24300120241413104 30/01/2024 Jainbbi 1736004056WL083396 Jainbbi 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 Jainbbi CENTRAL BANK OF INDIA(607115)
157 CHAURAI MP-36-004-056-001/49-A
(SIRAS) 		1736004056NRG24300120241413103 30/01/2024 Kashim Ansari 1736004056WL083396 Kashim Ansari 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 KashimAnsari CENTRAL BANK OF INDIA(607115)
158 CHAURAI MP-36-004-056-001/49-B
(SIRAS) 		1736004056NRG24300120241413106 30/01/2024 Khairun Bi 1736004056WL083396 Khairun Bi 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 KhairunBi CENTRAL BANK OF INDIA(607115)
159 CHAURAI MP-36-004-056-001/49-B
(SIRAS) 		1736004056NRG24300120241413105 30/01/2024 Sattar Ansari 1736004056WL083396 Sattar Ansari 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 SattarAnsari CENTRAL BANK OF INDIA(607115)
160 CHAURAI MP-36-004-056-001/54
(SIRAS) 		1736004056NRG24300120241413107 30/01/2024 Guruprasad 1736004056WL083396 Guruprasad 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 Guruprasad CENTRAL BANK OF INDIA(607115)
161 CHAURAI MP-36-004-056-001/6-B
(SIRAS) 		1736004056NRG24300120241413108 30/01/2024 CHHATTARALAL YADAV 1736004056WL083396 CHHATTARALAL YADAV 00089 CBIN0280753 1260 1260 Processed 26/03/2024 005177447 CHHATTARALALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
162 CHAURAI MP-36-004-056-001/60-A
(SIRAS) 		1736004056NRG24300120241413110 30/01/2024 Somti 1736004056WL083396 Somti 00089 CBIN0280753 210 210 Processed 26/03/2024 005177447 Somti CENTRAL BANK OF INDIA(607115)
163 CHAURAI MP-36-004-056-001/71-A
(SIRAS) 		1736004056NRG24300120241413111 30/01/2024 Vinod Tekam 1736004056WL083396 Vinod Tekam 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 VinodTekam CENTRAL BANK OF INDIA(607115)
164 CHAURAI MP-36-004-056-001/73
(SIRAS) 		1736004056NRG24300120241413112 30/01/2024 Sharmila Yadav 1736004056WL083396 Sharmila Yadav 00089 CBIN0280753 420 420 Processed 26/03/2024 005177447 SharmilaYadav CENTRAL BANK OF INDIA(607115)
165 CHAURAI MP-36-004-056-001/89
(SIRAS) 		1736004056NRG24300120241413114 30/01/2024 Preet Malvi 1736004056WL083396 Preet Malvi 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 PreetMalvi CENTRAL BANK OF INDIA(607115)
166 CHAURAI MP-36-004-056-001/89-A
(SIRAS) 		1736004056NRG24300120241413115 30/01/2024 Deena malvi 1736004056WL083396 Deena malvi 00089 CBIN0280753 420 420 Processed 26/03/2024 005177447 Deenamalvi CENTRAL BANK OF INDIA(607115)
167 CHAURAI MP-36-004-056-001/98-A
(SIRAS) 		1736004056NRG24300120241413116 30/01/2024 Rajju Kahar 1736004056WL083396 Rajju Kahar 00089 CBIN0280753 630 630 Processed 26/03/2024 005177447 RajjuKahar CENTRAL BANK OF INDIA(607115)
SubTotal 106166 106166
168 CHAURAI MP-36-004-012-003/275
(JAMUNIYA) 		1736004012NRG24300120241412277 30/01/2024 sageeta 1736004012WL083351 sageeta 00089 CBIN0281814 386 386 Processed 26/03/2024 005177447 sageeta CENTRAL BANK OF INDIA(607115)
169 CHAURAI MP-36-004-089-001/104-A
(LALGAON) 		1736004089NRG24300120241415356 30/01/2024 Susma Markam 1736004089WL083474 Susma Markam 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 SusmaMarkam CENTRAL BANK OF INDIA(607115)
170 CHAURAI MP-36-004-089-001/111-B
(LALGAON) 		1736004089NRG24300120241415358 30/01/2024 Ram Singh Sahu 1736004089WL083474 Ram Singh Sahu 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 RamSinghSahu CENTRAL BANK OF INDIA(607115)
171 CHAURAI MP-36-004-089-001/14
(LALGAON) 		1736004089NRG24300120241415359 30/01/2024 Savita 1736004089WL083474 Savita 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 Savita CENTRAL BANK OF INDIA(607115)
172 CHAURAI MP-36-004-089-001/145-A
(LALGAON) 		1736004089NRG24300120241415360 30/01/2024 vijay singh 1736004089WL083474 vijay singh 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 vijaysingh CENTRAL BANK OF INDIA(607115)
173 CHAURAI MP-36-004-089-001/146
(LALGAON) 		1736004089NRG24300120241415361 30/01/2024 Ramdhara masram 1736004089WL083474 Ramdhara masram 00089 CBIN0281814 215 215 Processed 26/03/2024 005177447 Ramdharamasram CENTRAL BANK OF INDIA(607115)
174 CHAURAI MP-36-004-089-001/146-B
(LALGAON) 		1736004089NRG24300120241415362 30/01/2024 Brajbihari 1736004089WL083474 Brajbihari 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 Brajbihari CENTRAL BANK OF INDIA(607115)
175 CHAURAI MP-36-004-089-001/15
(LALGAON) 		1736004089NRG24300120241415365 30/01/2024 Urmila Dhurve 1736004089WL083474 Urmila Dhurve 00089 CBIN0281814 860 860 Processed 26/03/2024 005177447 UrmilaDhurve CENTRAL BANK OF INDIA(607115)
176 CHAURAI MP-36-004-089-001/157
(LALGAON) 		1736004089NRG24300120241415366 30/01/2024 Parasram 1736004089WL083474 Parasram 00089 CBIN0281814 645 645 Processed 26/03/2024 005177447 Parasram CENTRAL BANK OF INDIA(607115)
177 CHAURAI MP-36-004-089-001/158
(LALGAON) 		1736004089NRG24300120241415367 30/01/2024 Mangla 1736004089WL083474 Mangla 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 Mangla CENTRAL BANK OF INDIA(607115)
178 CHAURAI MP-36-004-089-001/23
(LALGAON) 		1736004089NRG24300120241415369 30/01/2024 pusiya 1736004089WL083474 pusiya 00089 CBIN0281814 215 215 Processed 26/03/2024 005177447 pusiya CENTRAL BANK OF INDIA(607115)
179 CHAURAI MP-36-004-089-001/28
(LALGAON) 		1736004089NRG24300120241415370 30/01/2024 Munnawati 1736004089WL083474 Munnawati 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 Munnawati CENTRAL BANK OF INDIA(607115)
180 CHAURAI MP-36-004-089-001/29
(LALGAON) 		1736004089NRG24300120241415371 30/01/2024 Sarswati 1736004089WL083474 Sarswati 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 Sarswati CENTRAL BANK OF INDIA(607115)
181 CHAURAI MP-36-004-089-001/32
(LALGAON) 		1736004089NRG24300120241415372 30/01/2024 Shaheeda 1736004089WL083474 Shaheeda 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 Shaheeda CENTRAL BANK OF INDIA(607115)
182 CHAURAI MP-36-004-089-001/369
(LALGAON) 		1736004089NRG24300120241415373 30/01/2024 Shokat 1736004089WL083474 Shokat 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 Shokat CENTRAL BANK OF INDIA(607115)
183 CHAURAI MP-36-004-089-001/376
(LALGAON) 		1736004089NRG24300120241415374 30/01/2024 Jaheda 1736004089WL083474 Jaheda 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 Jaheda CENTRAL BANK OF INDIA(607115)
184 CHAURAI MP-36-004-089-001/389
(LALGAON) 		1736004089NRG24300120241415376 30/01/2024 Panchfula 1736004089WL083474 Panchfula 00089 CBIN0281814 860 860 Processed 26/03/2024 005177447 Panchfula CENTRAL BANK OF INDIA(607115)
185 CHAURAI MP-36-004-089-001/399-A
(LALGAON) 		1736004089NRG24300120241415377 30/01/2024 shabana begam 1736004089WL083474 shabana begam 00089 CBIN0281814 215 215 Processed 26/03/2024 005177447 shabanabegam INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAURAI MP-36-004-089-001/40
(LALGAON) 		1736004089NRG24300120241415378 30/01/2024 Kirti 1736004089WL083474 Kirti 00089 CBIN0281814 215 215 Processed 26/03/2024 005177447 Kirti STATE BANK OF INDIA(508548)
187 CHAURAI MP-36-004-089-001/48-A
(LALGAON) 		1736004089NRG24300120241415379 30/01/2024 Saroj 1736004089WL083474 Saroj 00089 CBIN0281814 645 645 Processed 26/03/2024 005177447 Saroj CENTRAL BANK OF INDIA(607115)
188 CHAURAI MP-36-004-089-001/64
(LALGAON) 		1736004089NRG24300120241415380 30/01/2024 Seeta 1736004089WL083474 Seeta 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 Seeta CENTRAL BANK OF INDIA(607115)
189 CHAURAI MP-36-004-089-001/68
(LALGAON) 		1736004089NRG24300120241415381 30/01/2024 Sukhwati Marsram 1736004089WL083474 Sukhwati Marsram 00089 CBIN0281814 215 215 Processed 26/03/2024 005177447 SukhwatiMarsram CENTRAL BANK OF INDIA(607115)
190 CHAURAI MP-36-004-089-001/71
(LALGAON) 		1736004089NRG24300120241415382 30/01/2024 Bindra 1736004089WL083474 Bindra 00089 CBIN0281814 430 430 Processed 26/03/2024 005177447 Bindra CENTRAL BANK OF INDIA(607115)
191 CHAURAI MP-36-004-089-001/72
(LALGAON) 		1736004089NRG24300120241415383 30/01/2024 Sonu sahu 1736004089WL083474 Sonu sahu 00089 CBIN0281814 860 860 Processed 26/03/2024 005177447 Sonusahu BANK OF BARODA(606985)
192 CHAURAI MP-36-004-089-001/73
(LALGAON) 		1736004089NRG24300120241415385 30/01/2024 Malti 1736004089WL083474 Malti 00089 CBIN0281814 645 645 Processed 26/03/2024 005177447 Malti CENTRAL BANK OF INDIA(607115)
193 CHAURAI MP-36-004-089-001/9
(LALGAON) 		1736004089NRG24300120241415386 30/01/2024 Chenkali 1736004089WL083474 Chenkali 00089 CBIN0281814 645 645 Processed 26/03/2024 005177447 Chenkali CENTRAL BANK OF INDIA(607115)
SubTotal 12211 12211
194 CHAURAI MP-36-004-056-001/89
(SIRAS) 		1736004056NRG24300120241413113 30/01/2024 Ashish Malvi 1736004056WL083396 Ashish Malvi 00168 ICIC0000511 630 630 Processed 26/03/2024 005177447 AshishMalvi PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
195 CHAURAI MP-36-004-012-003/540
(JAMUNIYA) 		1736004012NRG24300120241412286 30/01/2024 Shivkumar Sanodiya 1736004012WL083351 Shivkumar Sanodiya 00177 IOBA0002959 579 579 Processed 26/03/2024 005177447 ShivkumarSanodiya INDIAN OVERSEAS BANK(508541)
SubTotal 579 579
196 CHAURAI MP-36-004-012-001/575
(JAMUNIYA) 		1736004012NRG24300120241412397 30/01/2024 CHAYA 1736004012WL083356 CHAYA 00354 PUNB0049000 800 800 Processed 26/03/2024 005177447 CHAYA PUNJAB NATIONAL BANK(508568)
197 CHAURAI MP-36-004-012-002/568
(JAMUNIYA) 		1736004012NRG24300120241412403 30/01/2024 Chena Sanodiya 1736004012WL083356 Chena Sanodiya 00354 PUNB0049000 400 400 Processed 26/03/2024 005177447 ChenaSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAURAI MP-36-004-012-003/325
(JAMUNIYA) 		1736004012NRG24300120241412406 30/01/2024 Beniram Sanodiya 1736004012WL083356 Beniram Sanodiya 00354 PUNB0049000 600 600 Processed 26/03/2024 005177447 BeniramSanodiya PUNJAB NATIONAL BANK(508568)
199 CHAURAI MP-36-004-012-003/325
(JAMUNIYA) 		1736004012NRG24300120241412407 30/01/2024 Bhagwati Sanodiya 1736004012WL083356 Bhagwati Sanodiya 00354 PUNB0049000 600 600 Processed 26/03/2024 005177447 BhagwatiSanodiya PUNJAB NATIONAL BANK(508568)
200 CHAURAI MP-36-004-012-003/581
(JAMUNIYA) 		1736004012NRG24300120241412292 30/01/2024 AVDHESH KUMAR SANODIYA 1736004012WL083351 AVDHESH KUMAR SANODIYA 00354 PUNB0049000 579 579 Processed 26/03/2024 005177447 AVDHESHKUMARSANODIYA CANARA BANK(508532)
201 CHAURAI MP-36-004-012-003/581
(JAMUNIYA) 		1736004012NRG24300120241412293 30/01/2024 PRIYANKA SANODIYA 1736004012WL083351 PRIYANKA SANODIYA 00354 PUNB0049000 579 579 Processed 26/03/2024 005177447 PRIYANKASANODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3558 3558
202 CHAURAI MP-36-004-012-001/575
(JAMUNIYA) 		1736004012NRG24300120241412396 30/01/2024 PESHYA 1736004012WL083356 PESHYA 00354 PUNB0690200 800 800 Processed 26/03/2024 005177447 PESHYA PUNJAB NATIONAL BANK(508568)
203 CHAURAI MP-36-004-012-001/97
(JAMUNIYA) 		1736004012NRG24300120241412400 30/01/2024 Ramesh Kumar Sanodiya 1736004012WL083356 Ramesh Kumar Sanodiya 00354 PUNB0690200 800 800 Processed 26/03/2024 005177447 RameshKumarSanodiya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
204 CHAURAI MP-36-004-012-002/560
(JAMUNIYA) 		1736004012NRG24300120241412254 30/01/2024 PARASARAM SANODIYA 1736004012WL083351 PARASARAM SANODIYA 00354 PUNB0690200 386 386 Processed 26/03/2024 005177447 PARASARAMSANODIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
205 CHAURAI MP-36-004-017-001/312
(KHIRKHIRI) 		1736004017NRG24300120241412897 30/01/2024 Rahul Varma 1736004017WL083387 Rahul Varma 00354 PUNB0690200 654 654 Processed 26/03/2024 005177447 RahulVarma STATE BANK OF INDIA(508548)
206 CHAURAI MP-36-004-017-001/82
(KHIRKHIRI) 		1736004017NRG24300120241412903 30/01/2024 GODHAN LAL 1736004017WL083387 GODHAN LAL 00354 PUNB0690200 1308 1308 Processed 26/03/2024 005177447 GODHANLAL PUNJAB NATIONAL BANK(508568)
207 CHAURAI MP-36-004-056-001/130-A
(SIRAS) 		1736004056NRG24300120241413061 30/01/2024 Kalpana Raghuwanshi 1736004056WL083396 Kalpana Raghuwanshi 00354 PUNB0690200 630 630 Processed 26/03/2024 005177447 KalpanaRaghuwanshi PUNJAB NATIONAL BANK(508568)
208 CHAURAI MP-36-004-056-001/189-A
(SIRAS) 		1736004056NRG24300120241413041 30/01/2024 Pohap Singh Raghuvanshi 1736004056WL083395 Pohap Singh Raghuvanshi 00354 PUNB0690200 1260 1260 Processed 26/03/2024 005177447 PohapSinghRaghuvanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
209 CHAURAI MP-36-004-056-001/194-C
(SIRAS) 		1736004056NRG24300120241413070 30/01/2024 Bheem Shriwas 1736004056WL083396 Bheem Shriwas 00354 PUNB0690200 630 630 Processed 26/03/2024 005177447 BheemShriwas STATE BANK OF INDIA(508548)
210 CHAURAI MP-36-004-056-001/240-B
(SIRAS) 		1736004056NRG24300120241413078 30/01/2024 Ranjana Raghuwanshi 1736004056WL083396 Ranjana Raghuwanshi 00354 PUNB0690200 630 630 Processed 26/03/2024 005177447 RanjanaRaghuwanshi CENTRAL BANK OF INDIA(607115)
211 CHAURAI MP-36-004-056-001/313-C
(SIRAS) 		1736004056NRG24300120241413092 30/01/2024 Mukesh Raghuwanshi 1736004056WL083396 Mukesh Raghuwanshi 00354 PUNB0690200 1260 1260 Processed 26/03/2024 005177447 MukeshRaghuwanshi STATE BANK OF INDIA(508548)
212 CHAURAI MP-36-004-056-001/48-B
(SIRAS) 		1736004056NRG24300120241413047 30/01/2024 Umesh 1736004056WL083395 Umesh 00354 PUNB0690200 1260 1260 Processed 26/03/2024 005177447 Umesh PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
213 CHAURAI MP-36-004-012-003/1-C
(JAMUNIYA) 		1736004012NRG24300120241412258 30/01/2024 SUSHAMA YADAV 1736004012WL083351 SUSHAMA YADAV 00415 SBIN0000478 772 772 Rejected 26/03/2024 005177447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 772 772
214 CHAURAI MP-36-004-012-001/503
(JAMUNIYA) 		1736004012NRG24300120241412219 30/01/2024 PANKAJ VISHWAKARMA 1736004012WL083351 PANKAJ VISHWAKARMA 00415 SBIN0004218 772 772 Processed 26/03/2024 005177447 PANKAJVISHWAKARMA STATE BANK OF INDIA(508548)
215 CHAURAI MP-36-004-012-002/204-A
(JAMUNIYA) 		1736004012NRG24300120241412242 30/01/2024 Rajkumar 1736004012WL083351 Rajkumar 00415 SBIN0004218 386 386 Processed 26/03/2024 005177447 Rajkumar CENTRAL BANK OF INDIA(607115)
216 CHAURAI MP-36-004-012-003/264
(JAMUNIYA) 		1736004012NRG24300120241412273 30/01/2024 Shrikrishan 1736004012WL083351 Shrikrishan 00415 SBIN0004218 579 579 Processed 26/03/2024 005177447 Shrikrishan STATE BANK OF INDIA(508548)
217 CHAURAI MP-36-004-012-003/580
(JAMUNIYA) 		1736004012NRG24300120241412291 30/01/2024 GOURA SATYARTHI 1736004012WL083351 GOURA SATYARTHI 00415 SBIN0004218 772 772 Processed 26/03/2024 005177447 GOURASATYARTHI STATE BANK OF INDIA(508548)
218 CHAURAI MP-36-004-012-003/585
(JAMUNIYA) 		1736004012NRG24300120241412295 30/01/2024 MEENA SAHU 1736004012WL083351 MEENA SAHU 00415 SBIN0004218 772 772 Processed 26/03/2024 005177447 MEENASAHU STATE BANK OF INDIA(508548)
219 CHAURAI MP-36-004-012-003/585
(JAMUNIYA) 		1736004012NRG24300120241412294 30/01/2024 RAJESH KUMAR SAHU 1736004012WL083351 RAJESH KUMAR SAHU 00415 SBIN0004218 772 772 Processed 26/03/2024 005177447 RAJESHKUMARSAHU STATE BANK OF INDIA(508548)
220 CHAURAI MP-36-004-015-002/222
(MACHIWADA) 		1736004015NRG24300120241412711 30/01/2024 Arti Sanodiya 1736004015WL083377 Arti Sanodiya 00415 SBIN0004218 990 990 Processed 26/03/2024 005177447 ArtiSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAURAI MP-36-004-017-001/256
(KHIRKHIRI) 		1736004017NRG24300120241412889 30/01/2024 Rajobai 1736004017WL083387 Rajobai 00415 SBIN0004218 1308 1308 Processed 26/03/2024 005177447 Rajobai STATE BANK OF INDIA(508548)
222 CHAURAI MP-36-004-017-001/266-A
(KHIRKHIRI) 		1736004017NRG24300120241412890 30/01/2024 LALITA 1736004017WL083387 LALITA 00415 SBIN0004218 1308 1308 Processed 26/03/2024 005177447 LALITA STATE BANK OF INDIA(508548)
223 CHAURAI MP-36-004-017-001/29
(KHIRKHIRI) 		1736004017NRG24300120241412892 30/01/2024 ANKIT 1736004017WL083387 ANKIT 00415 SBIN0004218 654 654 Processed 26/03/2024 005177447 ANKIT STATE BANK OF INDIA(508548)
224 CHAURAI MP-36-004-017-001/309
(KHIRKHIRI) 		1736004017NRG24300120241412893 30/01/2024 ARVIND 1736004017WL083387 ARVIND 00415 SBIN0004218 654 654 Processed 26/03/2024 005177447 ARVIND STATE BANK OF INDIA(508548)
225 CHAURAI MP-36-004-017-001/311
(KHIRKHIRI) 		1736004017NRG24300120241412894 30/01/2024 PRAKASH VERMA 1736004017WL083387 PRAKASH VERMA 00415 SBIN0004218 654 654 Processed 26/03/2024 005177447 PRAKASHVERMA CENTRAL BANK OF INDIA(607115)
226 CHAURAI MP-36-004-017-001/312
(KHIRKHIRI) 		1736004017NRG24300120241412895 30/01/2024 Prahlad Verma 1736004017WL083387 Prahlad Verma 00415 SBIN0004218 654 654 Processed 26/03/2024 005177447 PrahladVerma STATE BANK OF INDIA(508548)
227 CHAURAI MP-36-004-017-001/312
(KHIRKHIRI) 		1736004017NRG24300120241412896 30/01/2024 Shivkumari Verma 1736004017WL083387 Shivkumari Verma 00415 SBIN0004218 654 654 Processed 26/03/2024 005177447 ShivkumariVerma INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAURAI MP-36-004-017-001/54-A
(KHIRKHIRI) 		1736004017NRG24300120241412899 30/01/2024 GYATRI 1736004017WL083387 GYATRI 00415 SBIN0004218 1308 1308 Processed 26/03/2024 005177447 GYATRI STATE BANK OF INDIA(508548)
229 CHAURAI MP-36-004-017-001/62
(KHIRKHIRI) 		1736004017NRG24300120241412900 30/01/2024 KALKA 1736004017WL083387 KALKA 00415 SBIN0004218 654 654 Processed 26/03/2024 005177447 KALKA STATE BANK OF INDIA(508548)
230 CHAURAI MP-36-004-017-001/82
(KHIRKHIRI) 		1736004017NRG24300120241412905 30/01/2024 RADHESHYAM 1736004017WL083387 RADHESHYAM 00415 SBIN0004218 1308 1308 Processed 26/03/2024 005177447 RADHESHYAM CENTRAL BANK OF INDIA(607115)
231 CHAURAI MP-36-004-017-002/199-A
(KHIRKHIRI) 		1736004017NRG24300120241412909 30/01/2024 RUPA 1736004017WL083387 RUPA 00415 SBIN0004218 1308 1308 Processed 26/03/2024 005177447 RUPA STATE BANK OF INDIA(508548)
232 CHAURAI MP-36-004-017-002/216
(KHIRKHIRI) 		1736004017NRG24300120241412911 30/01/2024 Sunita 1736004017WL083387 Sunita 00415 SBIN0004218 1090 1090 Processed 26/03/2024 005177447 Sunita STATE BANK OF INDIA(508548)
233 CHAURAI MP-36-004-017-002/303
(KHIRKHIRI) 		1736004017NRG24300120241412921 30/01/2024 SHYAMA BAI 1736004017WL083387 SHYAMA BAI 00415 SBIN0004218 654 654 Processed 26/03/2024 005177447 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAURAI MP-36-004-040-001/171
(MORKHA) 		1736004040NRG24300120241410492 30/01/2024 Soniya Yadav 1736004040WL083278 Soniya Yadav 00415 SBIN0004218 884 884 Processed 26/03/2024 005177447 SoniyaYadav STATE BANK OF INDIA(508548)
235 CHAURAI MP-36-004-040-001/180-C
(MORKHA) 		1736004040NRG24300120241410468 30/01/2024 Gurudayal 1736004040WL083277 Gurudayal 00415 SBIN0004218 442 442 Processed 26/03/2024 005177447 Gurudayal CENTRAL BANK OF INDIA(607115)
236 CHAURAI MP-36-004-040-001/77-B
(MORKHA) 		1736004040NRG24300120241410484 30/01/2024 Babeeta 1736004040WL083277 Babeeta 00415 SBIN0004218 221 221 Processed 26/03/2024 005177447 Babeeta FINCARE SMALL FINANCE BANK LTD(608304)
237 CHAURAI MP-36-004-040-001/90-A
(MORKHA) 		1736004040NRG24300120241410502 30/01/2024 Laxmichand 1736004040WL083278 Laxmichand 00415 SBIN0004218 663 663 Processed 26/03/2024 005177447 Laxmichand STATE BANK OF INDIA(508548)
238 CHAURAI MP-36-004-044-001/571
(KHAIRIKHURD) 		1736004044NRG24290120241409035 30/01/2024 shekh taj 1736004044WL083211 shekh taj 00415 SBIN0004218 804 804 Processed 26/03/2024 005177447 shekhtaj STATE BANK OF INDIA(508548)
239 CHAURAI MP-36-004-051-001/119
(HALALKHURD) 		1736004051NRG24300120241410382 30/01/2024 Darasing 1736004051WL083274 Darasing 00415 SBIN0004218 1326 1326 Processed 26/03/2024 005177447 Darasing STATE BANK OF INDIA(508548)
240 CHAURAI MP-36-004-051-001/404
(HALALKHURD) 		1736004051NRG24300120241410385 30/01/2024 angoora 1736004051WL083274 angoora 00415 SBIN0004218 1326 1326 Processed 26/03/2024 005177447 angoora STATE BANK OF INDIA(508548)
241 CHAURAI MP-36-004-051-001/556
(HALALKHURD) 		1736004051NRG24300120241410390 30/01/2024 chhbilal 1736004051WL083274 chhbilal 00415 SBIN0004218 1326 1326 Processed 26/03/2024 005177447 chhbilal STATE BANK OF INDIA(508548)
242 CHAURAI MP-36-004-051-001/562
(HALALKHURD) 		1736004051NRG24300120241410392 30/01/2024 anup 1736004051WL083274 anup 00415 SBIN0004218 1326 1326 Processed 26/03/2024 005177447 anup STATE BANK OF INDIA(508548)
243 CHAURAI MP-36-004-056-001/1-B
(SIRAS) 		1736004056NRG24300120241413049 30/01/2024 Dasoda Yadav 1736004056WL083396 Dasoda Yadav 00415 SBIN0004218 210 210 Processed 26/03/2024 005177447 DasodaYadav STATE BANK OF INDIA(508548)
244 CHAURAI MP-36-004-056-001/133-B
(SIRAS) 		1736004056NRG24300120241413063 30/01/2024 Kavita Patil 1736004056WL083396 Kavita Patil 00415 SBIN0004218 630 630 Processed 26/03/2024 005177447 KavitaPatil PUNJAB NATIONAL BANK(508568)
245 CHAURAI MP-36-004-056-001/165
(SIRAS) 		1736004056NRG24300120241413066 30/01/2024 Rekha kahar 1736004056WL083396 Rekha kahar 00415 SBIN0004218 630 630 Processed 26/03/2024 005177447 Rekhakahar STATE BANK OF INDIA(508548)
246 CHAURAI MP-36-004-056-001/177-B
(SIRAS) 		1736004056NRG24300120241413068 30/01/2024 Babita Raghuwanshi 1736004056WL083396 Babita Raghuwanshi 00415 SBIN0004218 630 630 Processed 26/03/2024 005177447 BabitaRaghuwanshi STATE BANK OF INDIA(508548)
247 CHAURAI MP-36-004-056-001/197-A
(SIRAS) 		1736004056NRG24300120241413072 30/01/2024 Fulkumari Raghuwanshi 1736004056WL083396 Fulkumari Raghuwanshi 00415 SBIN0004218 630 630 Processed 26/03/2024 005177447 FulkumariRaghuwanshi STATE BANK OF INDIA(508548)
248 CHAURAI MP-36-004-056-001/233
(SIRAS) 		1736004056NRG24300120241413076 30/01/2024 Rani kahar 1736004056WL083396 Rani kahar 00415 SBIN0004218 630 630 Processed 26/03/2024 005177447 Ranikahar BANK OF MAHARASHTRA(607387)
249 CHAURAI MP-36-004-056-001/240-B
(SIRAS) 		1736004056NRG24300120241413077 30/01/2024 Manohar Raghuwanshi 1736004056WL083396 Manohar Raghuwanshi 00415 SBIN0004218 630 630 Processed 26/03/2024 005177447 ManoharRaghuwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
250 CHAURAI MP-36-004-056-001/240-C
(SIRAS) 		1736004056NRG24300120241413042 30/01/2024 Harvansh Raghuwanshi 1736004056WL083395 Harvansh Raghuwanshi 00415 SBIN0004218 1260 1260 Processed 26/03/2024 005177447 HarvanshRaghuwanshi PUNJAB NATIONAL BANK(508568)
251 CHAURAI MP-36-004-056-001/34
(SIRAS) 		1736004056NRG24300120241413096 30/01/2024 Versha yadav 1736004056WL083396 Versha yadav 00415 SBIN0004218 420 420 Processed 26/03/2024 005177447 Vershayadav STATE BANK OF INDIA(508548)
252 CHAURAI MP-36-004-056-001/34-B
(SIRAS) 		1736004056NRG24300120241413098 30/01/2024 Jayvati yadav 1736004056WL083396 Jayvati yadav 00415 SBIN0004218 420 420 Processed 26/03/2024 005177447 Jayvatiyadav STATE BANK OF INDIA(508548)
253 CHAURAI MP-36-004-056-001/4-B
(SIRAS) 		1736004056NRG24300120241413102 30/01/2024 Sangeeta Yadav 1736004056WL083396 Sangeeta Yadav 00415 SBIN0004218 420 420 Processed 26/03/2024 005177447 SangeetaYadav STATE BANK OF INDIA(508548)
254 CHAURAI MP-36-004-056-001/57-A
(SIRAS) 		1736004056NRG24300120241413048 30/01/2024 Savita Maravi 1736004056WL083395 Savita Maravi 00415 SBIN0004218 1260 1260 Processed 26/03/2024 005177447 SavitaMaravi STATE BANK OF INDIA(508548)
255 CHAURAI MP-36-004-056-001/6-B
(SIRAS) 		1736004056NRG24300120241413109 30/01/2024 Ramkumari Yadav 1736004056WL083396 Ramkumari Yadav 00415 SBIN0004218 1260 1260 Processed 26/03/2024 005177447 RamkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAURAI MP-36-004-056-001/98-A
(SIRAS) 		1736004056NRG24300120241413117 30/01/2024 Seema Kahar 1736004056WL083396 Seema Kahar 00415 SBIN0004218 630 630 Processed 26/03/2024 005177447 SeemaKahar CENTRAL BANK OF INDIA(607115)
257 CHAURAI MP-36-004-089-001/149
(LALGAON) 		1736004089NRG24300120241415364 30/01/2024 Shridevi Masram 1736004089WL083474 Shridevi Masram 00415 SBIN0004218 430 430 Processed 26/03/2024 005177447 ShrideviMasram STATE BANK OF INDIA(508548)
258 CHAURAI MP-36-004-089-001/21
(LALGAON) 		1736004089NRG24300120241415368 30/01/2024 Laxman 1736004089WL083474 Laxman 00415 SBIN0004218 430 430 Processed 26/03/2024 005177447 Laxman STATE BANK OF INDIA(508548)
SubTotal 36089 36089
259 CHAURAI MP-36-004-051-001/414
(HALALKHURD) 		1736004051NRG24300120241410388 30/01/2024 ENKUMARI UIKEY 1736004051WL083274 ENKUMARI UIKEY 00462 UCBA0003225 1326 1326 Processed 26/03/2024 005177447 ENKUMARIUIKEY UCO BANK(607066)
SubTotal 1326 1326
260 CHAURAI MP-36-004-012-001/561
(JAMUNIYA) 		1736004012NRG24300120241412393 30/01/2024 PREETI SANODIYA 1736004012WL083356 PREETI SANODIYA 00468 UBIN0570664 400 400 Processed 26/03/2024 005177447 PREETISANODIYA UNION BANK OF INDIA(508500)
SubTotal 400 400
261 CHAURAI MP-36-004-012-001/515
(JAMUNIYA) 		1736004012NRG24300120241412391 30/01/2024 sonu 1736004012WL083356 sonu 00689 AUBL0002326 600 600 Processed 26/03/2024 005177447 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
262 CHAURAI MP-36-004-012-002/149
(JAMUNIYA) 		1736004012NRG24300120241412221 30/01/2024 Chotelal Bharti 1736004012WL083351 Chotelal Bharti 00691 IPOS0000001 386 386 Processed 26/03/2024 005177447 ChotelalBharti INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHAURAI MP-36-004-012-002/184
(JAMUNIYA) 		1736004012NRG24300120241412240 30/01/2024 Rekha Sanodiya 1736004012WL083351 Rekha Sanodiya 00691 IPOS0000001 442 442 Processed 26/03/2024 005177447 RekhaSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAURAI MP-36-004-012-002/551
(JAMUNIYA) 		1736004012NRG24300120241412253 30/01/2024 Poonam Bais 1736004012WL083351 Poonam Bais 00691 IPOS0000001 442 442 Processed 26/03/2024 005177447 PoonamBais INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAURAI MP-36-004-012-002/582
(JAMUNIYA) 		1736004012NRG24300120241412256 30/01/2024 Krishna Bai Sanodiya 1736004012WL083351 Krishna Bai Sanodiya 00691 IPOS0000001 772 772 Processed 26/03/2024 005177447 KrishnaBaiSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAURAI MP-36-004-012-003/243-a
(JAMUNIYA) 		1736004012NRG24300120241412268 30/01/2024 Ganesh Yadav 1736004012WL083351 Ganesh Yadav 00691 IPOS0000001 386 386 Processed 26/03/2024 005177447 GaneshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAURAI MP-36-004-012-003/580
(JAMUNIYA) 		1736004012NRG24300120241412290 30/01/2024 Rakesh Satyarthy 1736004012WL083351 Rakesh Satyarthy 00691 IPOS0000001 772 772 Processed 26/03/2024 005177447 RakeshSatyarthy INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAURAI MP-36-004-015-001/18
(MACHIWADA) 		1736004015NRG24300120241412695 30/01/2024 Sukhlal 1736004015WL083377 Sukhlal 00691 IPOS0000001 1188 1188 Processed 26/03/2024 005177447 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAURAI MP-36-004-017-002/222
(KHIRKHIRI) 		1736004017NRG24300120241412915 30/01/2024 RAMKRIPAL VARMA 1736004017WL083387 RAMKRIPAL VARMA 00691 IPOS0000001 654 654 Processed 26/03/2024 005177447 RAMKRIPALVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAURAI MP-36-004-040-001/183-A
(MORKHA) 		1736004040NRG24300120241410471 30/01/2024 Preeti 1736004040WL083277 Preeti 00691 IPOS0000001 442 442 Processed 26/03/2024 005177447 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHAURAI MP-36-004-040-001/183-A
(MORKHA) 		1736004040NRG24300120241410470 30/01/2024 Vikash 1736004040WL083277 Vikash 00691 IPOS0000001 442 442 Processed 26/03/2024 005177447 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAURAI MP-36-004-040-001/271
(MORKHA) 		1736004040NRG24300120241410475 30/01/2024 Avin 1736004040WL083277 Avin 00691 IPOS0000001 884 884 Processed 26/03/2024 005177447 Avin INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAURAI MP-36-004-040-001/271
(MORKHA) 		1736004040NRG24300120241410474 30/01/2024 Sarla 1736004040WL083277 Sarla 00691 IPOS0000001 884 884 Processed 26/03/2024 005177447 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAURAI MP-36-004-040-001/272
(MORKHA) 		1736004040NRG24300120241410479 30/01/2024 Lalta 1736004040WL083277 Lalta 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005177447 Lalta INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAURAI MP-36-004-040-001/272
(MORKHA) 		1736004040NRG24300120241410478 30/01/2024 Neeraj 1736004040WL083277 Neeraj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005177447 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAURAI MP-36-004-040-001/272
(MORKHA) 		1736004040NRG24300120241410477 30/01/2024 Seeta 1736004040WL083277 Seeta 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005177447 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAURAI MP-36-004-040-001/272
(MORKHA) 		1736004040NRG24300120241410476 30/01/2024 Suresh 1736004040WL083277 Suresh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005177447 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAURAI MP-36-004-040-001/273
(MORKHA) 		1736004040NRG24300120241410480 30/01/2024 Indrakumar 1736004040WL083277 Indrakumar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005177447 Indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAURAI MP-36-004-044-001/612
(KHAIRIKHURD) 		1736004044NRG24290120241409040 30/01/2024 Pradip Uikey 1736004044WL083211 Pradip Uikey 00691 IPOS0000001 804 804 Processed 26/03/2024 005177447 PradipUikey INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAURAI MP-36-004-044-001/622
(KHAIRIKHURD) 		1736004044NRG24290120241409042 30/01/2024 Hariom Maravi 1736004044WL083211 Hariom Maravi 00691 IPOS0000001 1206 1206 Processed 26/03/2024 005177447 HariomMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15229 15229
281 CHAURAI MP-36-004-012-002/169a
(JAMUNIYA) 		1736004012NRG24300120241412232 30/01/2024 Dayanand Agnihotri 1736004012WL083351 Dayanand Agnihotri 00697 BKID0MG8015 663 663 Processed 26/03/2024 005177447 DayanandAgnihotri CENTRAL BANK OF INDIA(607115)
282 CHAURAI MP-36-004-012-002/175-A
(JAMUNIYA) 		1736004012NRG24300120241412235 30/01/2024 Rajkumar sanodiya 1736004012WL083351 Rajkumar sanodiya 00697 BKID0MG8015 884 884 Processed 26/03/2024 005177447 Rajkumarsanodiya CENTRAL BANK OF INDIA(607115)
283 CHAURAI MP-36-004-012-002/523
(JAMUNIYA) 		1736004012NRG24300120241412244 30/01/2024 Rajkumari Bharti 1736004012WL083351 Rajkumari Bharti 00697 BKID0MG8015 772 772 Processed 26/03/2024 005177447 RajkumariBharti CENTRAL BANK OF INDIA(607115)
284 CHAURAI MP-36-004-012-003/243-a
(JAMUNIYA) 		1736004012NRG24300120241412269 30/01/2024 Mamta Yadav 1736004012WL083351 Mamta Yadav 00697 BKID0MG8015 579 579 Processed 26/03/2024 005177447 MamtaYadav BANK OF MAHARASHTRA(607387)
285 CHAURAI MP-36-004-012-003/541
(JAMUNIYA) 		1736004012NRG24300120241412288 30/01/2024 Anil vishwakarma 1736004012WL083351 Anil vishwakarma 00697 BKID0MG8015 772 772 Processed 26/03/2024 005177447 Anilvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAURAI MP-36-004-015-001/10
(MACHIWADA) 		1736004015NRG24300120241412690 30/01/2024 kesarbai 1736004015WL083377 kesarbai 00697 BKID0MG8015 1188 1188 Processed 27/03/2024 005177447 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
287 CHAURAI MP-36-004-015-001/14
(MACHIWADA) 		1736004015NRG24300120241412692 30/01/2024 Imaliya 1736004015WL083377 Imaliya 00697 BKID0MG8015 1188 1188 Processed 26/03/2024 005177447 Imaliya INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAURAI MP-36-004-015-001/15
(MACHIWADA) 		1736004015NRG24300120241412693 30/01/2024 Balkrishna 1736004015WL083377 Balkrishna 00697 BKID0MG8015 1188 1188 Processed 27/03/2024 005177447 Balkrishna NARMADA JHABUA GRAMIN BANK(508515)
289 CHAURAI MP-36-004-015-001/15
(MACHIWADA) 		1736004015NRG24300120241412694 30/01/2024 Sheela Bai 1736004015WL083377 Sheela Bai 00697 BKID0MG8015 1188 1188 Processed 27/03/2024 005177447 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
290 CHAURAI MP-36-004-015-001/18
(MACHIWADA) 		1736004015NRG24300120241412696 30/01/2024 Shivkali 1736004015WL083377 Shivkali 00697 BKID0MG8015 1188 1188 Processed 27/03/2024 005177447 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
291 CHAURAI MP-36-004-015-001/31
(MACHIWADA) 		1736004015NRG24300120241412698 30/01/2024 Foolvati 1736004015WL083377 Foolvati 00697 BKID0MG8015 1188 1188 Processed 26/03/2024 005177447 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAURAI MP-36-004-015-001/31
(MACHIWADA) 		1736004015NRG24300120241412697 30/01/2024 Santu 1736004015WL083377 Santu 00697 BKID0MG8015 1188 1188 Processed 27/03/2024 005177447 Santu NARMADA JHABUA GRAMIN BANK(508515)
293 CHAURAI MP-36-004-015-001/328
(MACHIWADA) 		1736004015NRG24300120241412699 30/01/2024 Budhman 1736004015WL083377 Budhman 00697 BKID0MG8015 1188 1188 Processed 26/03/2024 005177447 Budhman INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAURAI MP-36-004-015-001/328
(MACHIWADA) 		1736004015NRG24300120241412700 30/01/2024 Prabha 1736004015WL083377 Prabha 00697 BKID0MG8015 1188 1188 Processed 26/03/2024 005177447 Prabha STATE BANK OF INDIA(508548)
295 CHAURAI MP-36-004-015-001/35
(MACHIWADA) 		1736004015NRG24300120241412701 30/01/2024 Shivvati 1736004015WL083377 Shivvati 00697 BKID0MG8015 1188 1188 Processed 26/03/2024 005177447 Shivvati INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHAURAI MP-36-004-015-001/369
(MACHIWADA) 		1736004015NRG24300120241412703 30/01/2024 Shakun Bai 1736004015WL083377 Shakun Bai 00697 BKID0MG8015 1188 1188 Processed 26/03/2024 005177447 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAURAI MP-36-004-015-001/371
(MACHIWADA) 		1736004015NRG24300120241412705 30/01/2024 Jayanti 1736004015WL083377 Jayanti 00697 BKID0MG8015 1188 1188 Processed 26/03/2024 005177447 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHAURAI MP-36-004-015-001/371
(MACHIWADA) 		1736004015NRG24300120241412704 30/01/2024 Rajkumar 1736004015WL083377 Rajkumar 00697 BKID0MG8015 1188 1188 Processed 27/03/2024 005177447 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
299 CHAURAI MP-36-004-015-001/41
(MACHIWADA) 		1736004015NRG24300120241412707 30/01/2024 Dulari 1736004015WL083377 Dulari 00697 BKID0MG8015 1188 1188 Processed 27/03/2024 005177447 Dulari NARMADA JHABUA GRAMIN BANK(508515)
300 CHAURAI MP-36-004-015-001/41
(MACHIWADA) 		1736004015NRG24300120241412706 30/01/2024 Premlal 1736004015WL083377 Premlal 00697 BKID0MG8015 1188 1188 Processed 27/03/2024 005177447 Premlal NARMADA JHABUA GRAMIN BANK(508515)
301 CHAURAI MP-36-004-015-001/48
(MACHIWADA) 		1736004015NRG24300120241412708 30/01/2024 Shanti Bai 1736004015WL083377 Shanti Bai 00697 BKID0MG8015 1188 1188 Processed 27/03/2024 005177447 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
302 CHAURAI MP-36-004-015-001/65
(MACHIWADA) 		1736004015NRG24300120241412709 30/01/2024 Devki 1736004015WL083377 Devki 00697 BKID0MG8015 1188 1188 Processed 27/03/2024 005177447 Devki NARMADA JHABUA GRAMIN BANK(508515)
303 CHAURAI MP-36-004-015-002/222
(MACHIWADA) 		1736004015NRG24300120241412710 30/01/2024 phalad 1736004015WL083377 phalad 00697 BKID0MG8015 990 990 Processed 26/03/2024 005177447 phalad INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAURAI MP-36-004-017-001/103
(KHIRKHIRI) 		1736004017NRG24300120241412883 30/01/2024 Monu 1736004017WL083387 Monu 00697 BKID0MG8015 1308 1308 Processed 27/03/2024 005177447 Monu NARMADA JHABUA GRAMIN BANK(508515)
305 CHAURAI MP-36-004-017-001/108
(KHIRKHIRI) 		1736004017NRG24300120241412884 30/01/2024 balgovind 1736004017WL083387 balgovind 00697 BKID0MG8015 654 654 Processed 27/03/2024 005177447 balgovind NARMADA JHABUA GRAMIN BANK(508515)
306 CHAURAI MP-36-004-017-001/12
(KHIRKHIRI) 		1736004017NRG24300120241412885 30/01/2024 AANAND 1736004017WL083387 AANAND 00697 BKID0MG8015 1308 1308 Processed 27/03/2024 005177447 AANAND NARMADA JHABUA GRAMIN BANK(508515)
307 CHAURAI MP-36-004-017-001/23
(KHIRKHIRI) 		1736004017NRG24300120241412887 30/01/2024 Rajkumar 1736004017WL083387 Rajkumar 00697 BKID0MG8015 1308 1308 Processed 27/03/2024 005177447 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
308 CHAURAI MP-36-004-017-001/27
(KHIRKHIRI) 		1736004017NRG24300120241412891 30/01/2024 Charanlal 1736004017WL083387 Charanlal 00697 BKID0MG8015 1308 1308 Processed 27/03/2024 005177447 Charanlal NARMADA JHABUA GRAMIN BANK(508515)
309 CHAURAI MP-36-004-017-001/64
(KHIRKHIRI) 		1736004017NRG24300120241412901 30/01/2024 Sunderlal 1736004017WL083387 Sunderlal 00697 BKID0MG8015 1308 1308 Processed 27/03/2024 005177447 Sunderlal NARMADA JHABUA GRAMIN BANK(508515)
310 CHAURAI MP-36-004-017-001/87
(KHIRKHIRI) 		1736004017NRG24300120241412906 30/01/2024 Santram 1736004017WL083387 Santram 00697 BKID0MG8015 654 654 Processed 26/03/2024 005177447 Santram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
311 CHAURAI MP-36-004-017-001/96
(KHIRKHIRI) 		1736004017NRG24300120241412907 30/01/2024 Santosh 1736004017WL083387 Santosh 00697 BKID0MG8015 654 654 Processed 26/03/2024 005177447 Santosh PUNJAB NATIONAL BANK(508568)
312 CHAURAI MP-36-004-017-001/96
(KHIRKHIRI) 		1736004017NRG24300120241412908 30/01/2024 Thammi 1736004017WL083387 Thammi 00697 BKID0MG8015 654 654 Processed 27/03/2024 005177447 Thammi NARMADA JHABUA GRAMIN BANK(508515)
313 CHAURAI MP-36-004-017-002/208
(KHIRKHIRI) 		1736004017NRG24300120241412910 30/01/2024 Indra 1736004017WL083387 Indra 00697 BKID0MG8015 654 654 Processed 27/03/2024 005177447 Indra NARMADA JHABUA GRAMIN BANK(508515)
314 CHAURAI MP-36-004-017-002/221-A
(KHIRKHIRI) 		1736004017NRG24300120241412913 30/01/2024 Naresh 1736004017WL083387 Naresh 00697 BKID0MG8015 654 654 Processed 26/03/2024 005177447 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHAURAI MP-36-004-017-002/222
(KHIRKHIRI) 		1736004017NRG24300120241412916 30/01/2024 MAMTA 1736004017WL083387 MAMTA 00697 BKID0MG8015 654 654 Processed 27/03/2024 005177447 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
316 CHAURAI MP-36-004-017-002/231
(KHIRKHIRI) 		1736004017NRG24300120241412917 30/01/2024 Narayan 1736004017WL083387 Narayan 00697 BKID0MG8015 654 654 Processed 27/03/2024 005177447 Narayan NARMADA JHABUA GRAMIN BANK(508515)
317 CHAURAI MP-36-004-017-002/282
(KHIRKHIRI) 		1736004017NRG24300120241412919 30/01/2024 BABLI 1736004017WL083387 BABLI 00697 BKID0MG8015 1308 1308 Processed 27/03/2024 005177447 BABLI NARMADA JHABUA GRAMIN BANK(508515)
318 CHAURAI MP-36-004-017-002/282
(KHIRKHIRI) 		1736004017NRG24300120241412918 30/01/2024 mansing 1736004017WL083387 mansing 00697 BKID0MG8015 1308 1308 Processed 26/03/2024 005177447 mansing JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
319 CHAURAI MP-36-004-044-001/110-A
(KHAIRIKHURD) 		1736004044NRG24290120241409016 30/01/2024 kisaniya 1736004044WL083211 kisaniya 00697 BKID0MG8015 804 804 Processed 27/03/2024 005177447 kisaniya NARMADA JHABUA GRAMIN BANK(508515)
320 CHAURAI MP-36-004-044-001/353
(KHAIRIKHURD) 		1736004044NRG24290120241409019 30/01/2024 Ramswaroop 1736004044WL083211 Ramswaroop 00697 BKID0MG8015 1005 1005 Processed 26/03/2024 005177447 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAURAI MP-36-004-044-001/398-A
(KHAIRIKHURD) 		1736004044NRG24290120241409022 30/01/2024 jay kumar 1736004044WL083211 jay kumar 00697 BKID0MG8015 603 603 Processed 26/03/2024 005177447 jaykumar CENTRAL BANK OF INDIA(607115)
322 CHAURAI MP-36-004-044-001/424
(KHAIRIKHURD) 		1736004044NRG24290120241409025 30/01/2024 shyamkali 1736004044WL083211 shyamkali 00697 BKID0MG8015 603 603 Processed 26/03/2024 005177447 shyamkali STATE BANK OF INDIA(508548)
323 CHAURAI MP-36-004-044-001/532
(KHAIRIKHURD) 		1736004044NRG24290120241409028 30/01/2024 afsana bee 1736004044WL083211 afsana bee 00697 BKID0MG8015 804 804 Processed 26/03/2024 005177447 afsanabee INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHAURAI MP-36-004-044-001/533
(KHAIRIKHURD) 		1736004044NRG24290120241409029 30/01/2024 salma bee 1736004044WL083211 salma bee 00697 BKID0MG8015 804 804 Processed 26/03/2024 005177447 salmabee INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAURAI MP-36-004-044-001/573
(KHAIRIKHURD) 		1736004044NRG24290120241409036 30/01/2024 imran khan 1736004044WL083211 imran khan 00697 BKID0MG8015 402 402 Processed 26/03/2024 005177447 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHAURAI MP-36-004-044-001/58
(KHAIRIKHURD) 		1736004044NRG24290120241409038 30/01/2024 MOMVATI 1736004044WL083211 MOMVATI 00697 BKID0MG8015 804 804 Processed 27/03/2024 005177447 MOMVATI NARMADA JHABUA GRAMIN BANK(508515)
327 CHAURAI MP-36-004-044-001/664
(KHAIRIKHURD) 		1736004044NRG24290120241409044 30/01/2024 Saniya 1736004044WL083211 Saniya 00697 BKID0MG8015 804 804 Processed 27/03/2024 005177447 Saniya NARMADA JHABUA GRAMIN BANK(508515)
328 CHAURAI MP-36-004-044-001/666
(KHAIRIKHURD) 		1736004044NRG24290120241409045 30/01/2024 Shahid Khan 1736004044WL083211 Shahid Khan 00697 BKID0MG8015 603 603 Processed 27/03/2024 005177447 ShahidKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46480 46480
329 CHAURAI MP-36-004-012-003/578
(JAMUNIYA) 		1736004012NRG24300120241412289 30/01/2024 Rajnish Soni 1736004012WL083351 Rajnish Soni 00697 BKID0MG8037 772 772 Processed 26/03/2024 005177447 RajnishSoni INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHAURAI MP-36-004-056-001/263-A
(SIRAS) 		1736004056NRG24300120241413082 30/01/2024 Nitesh Raghuwanshi 1736004056WL083396 Nitesh Raghuwanshi 00697 BKID0MG8037 1260 1260 Processed 26/03/2024 005177447 NiteshRaghuwanshi PUNJAB NATIONAL BANK(508568)
331 CHAURAI MP-36-004-056-001/268-A
(SIRAS) 		1736004056NRG24300120241413083 30/01/2024 Atmaram Raghuwanshi 1736004056WL083396 Atmaram Raghuwanshi 00697 BKID0MG8037 630 630 Processed 26/03/2024 005177447 AtmaramRaghuwanshi CENTRAL BANK OF INDIA(607115)
332 CHAURAI MP-36-004-056-001/315-C
(SIRAS) 		1736004056NRG24300120241413093 30/01/2024 Rajaram 1736004056WL083396 Rajaram 00697 BKID0MG8037 1260 1260 Processed 26/03/2024 005177447 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3922 3922
333 CHAURAI MP-36-004-012-002/178-B
(JAMUNIYA) 		1736004012NRG24300120241412402 30/01/2024 govind prashad 1736004012WL083356 govind prashad 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005177447 govindprashad CENTRAL BANK OF INDIA(607115)
334 CHAURAI MP-36-004-015-001/369
(MACHIWADA) 		1736004015NRG24300120241412702 30/01/2024 Sampat 1736004015WL083377 Sampat 00697 BKID0NAMRGB 1188 1188 Processed 27/03/2024 005177447 Sampat NARMADA JHABUA GRAMIN BANK(508515)
335 CHAURAI MP-36-004-017-001/74
(KHIRKHIRI) 		1736004017NRG24300120241412902 30/01/2024 ARJUN 1736004017WL083387 ARJUN 00697 BKID0NAMRGB 654 654 Processed 27/03/2024 005177447 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
336 CHAURAI MP-36-004-044-001/155
(KHAIRIKHURD) 		1736004044NRG24290120241409017 30/01/2024 Rafik 1736004044WL083211 Rafik 00697 BKID0NAMRGB 603 603 Processed 27/03/2024 005177447 Rafik NARMADA JHABUA GRAMIN BANK(508515)
337 CHAURAI MP-36-004-044-001/312
(KHAIRIKHURD) 		1736004044NRG24290120241409018 30/01/2024 Mohidkhan 1736004044WL083211 Mohidkhan 00697 BKID0NAMRGB 603 603 Processed 27/03/2024 005177447 Mohidkhan NARMADA JHABUA GRAMIN BANK(508515)
338 CHAURAI MP-36-004-044-001/375-A
(KHAIRIKHURD) 		1736004044NRG24290120241409020 30/01/2024 aasif 1736004044WL083211 aasif 00697 BKID0NAMRGB 603 603 Processed 26/03/2024 005177447 aasif INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHAURAI MP-36-004-044-001/376-A
(KHAIRIKHURD) 		1736004044NRG24290120241409021 30/01/2024 ansar khan 1736004044WL083211 ansar khan 00697 BKID0NAMRGB 603 603 Processed 26/03/2024 005177447 ansarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAURAI MP-36-004-044-001/416-A
(KHAIRIKHURD) 		1736004044NRG24290120241409023 30/01/2024 sabeena 1736004044WL083211 sabeena 00697 BKID0NAMRGB 804 804 Processed 26/03/2024 005177447 sabeena INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAURAI MP-36-004-044-001/418-A
(KHAIRIKHURD) 		1736004044NRG24290120241409024 30/01/2024 sher khan 1736004044WL083211 sher khan 00697 BKID0NAMRGB 1206 1206 Processed 26/03/2024 005177447 sherkhan INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAURAI MP-36-004-044-001/525
(KHAIRIKHURD) 		1736004044NRG24290120241409026 30/01/2024 salman khan 1736004044WL083211 salman khan 00697 BKID0NAMRGB 804 804 Processed 26/03/2024 005177447 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAURAI MP-36-004-044-001/529
(KHAIRIKHURD) 		1736004044NRG24290120241409027 30/01/2024 sohil khan 1736004044WL083211 sohil khan 00697 BKID0NAMRGB 804 804 Processed 26/03/2024 005177447 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHAURAI MP-36-004-044-001/555
(KHAIRIKHURD) 		1736004044NRG24290120241409030 30/01/2024 mohan 1736004044WL083211 mohan 00697 BKID0NAMRGB 402 402 Processed 26/03/2024 005177447 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAURAI MP-36-004-044-001/558
(KHAIRIKHURD) 		1736004044NRG24290120241409031 30/01/2024 aarti 1736004044WL083211 aarti 00697 BKID0NAMRGB 603 603 Processed 26/03/2024 005177447 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAURAI MP-36-004-044-001/560
(KHAIRIKHURD) 		1736004044NRG24290120241409032 30/01/2024 rubeena bee 1736004044WL083211 rubeena bee 00697 BKID0NAMRGB 804 804 Processed 26/03/2024 005177447 rubeenabee INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAURAI MP-36-004-044-001/561
(KHAIRIKHURD) 		1736004044NRG24290120241409033 30/01/2024 moh. jardar 1736004044WL083211 moh. jardar 00697 BKID0NAMRGB 804 804 Processed 26/03/2024 005177447 moh.jardar INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAURAI MP-36-004-044-001/568
(KHAIRIKHURD) 		1736004044NRG24290120241409034 30/01/2024 Seeta 1736004044WL083211 Seeta 00697 BKID0NAMRGB 603 603 Processed 26/03/2024 005177447 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAURAI MP-36-004-044-001/574
(KHAIRIKHURD) 		1736004044NRG24290120241409037 30/01/2024 sajid khan 1736004044WL083211 sajid khan 00697 BKID0NAMRGB 804 804 Processed 26/03/2024 005177447 sajidkhan STATE BANK OF INDIA(508548)
350 CHAURAI MP-36-004-044-001/586
(KHAIRIKHURD) 		1736004044NRG24290120241409039 30/01/2024 sahabra bee 1736004044WL083211 sahabra bee 00697 BKID0NAMRGB 603 603 Processed 26/03/2024 005177447 sahabrabee INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAURAI MP-36-004-044-001/613
(KHAIRIKHURD) 		1736004044NRG24290120241409041 30/01/2024 sohil khan 1736004044WL083211 sohil khan 00697 BKID0NAMRGB 804 804 Processed 26/03/2024 005177447 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHAURAI MP-36-004-044-001/64
(KHAIRIKHURD) 		1736004044NRG24290120241409043 30/01/2024 israr 1736004044WL083211 israr 00697 BKID0NAMRGB 603 603 Processed 26/03/2024 005177447 israr INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHAURAI MP-36-004-056-001/129-B
(SIRAS) 		1736004056NRG24300120241413059 30/01/2024 Bhuri Yadav 1736004056WL083396 Bhuri Yadav 00697 BKID0NAMRGB 420 420 Processed 27/03/2024 005177447 BhuriYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15122 15122
354 CHAURAI MP-36-004-017-001/21
(KHIRKHIRI) 		1736004017NRG24300120241412886 30/01/2024 Shiv kumar 1736004017WL083387 Shiv kumar 00703 AIRP0000001 654 654 Processed 26/03/2024 005177447 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 654 654
Total 262163 262163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_300124APB_FTO_447896 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2365
2 CHAURAI MP1736004_300124APB_FTO_447896 Bank of Baroda BARB0SEONIX SEONI 800
3 CHAURAI MP1736004_300124APB_FTO_447896 Bank of Maharastra MAHB0000746 KUNDA 4316
4 CHAURAI MP1736004_300124APB_FTO_447896 Canara Bank CNRB0017742 CHOURAI 1326
5 CHAURAI MP1736004_300124APB_FTO_447896 Central Bank Of India CBIN0280753 CHAURAI 106166
6 CHAURAI MP1736004_300124APB_FTO_447896 Central Bank Of India CBIN0281814 CHAND 12211
7 CHAURAI MP1736004_300124APB_FTO_447896 ICICI BANK ICIC0000511 CHHINDWARA 630
8 CHAURAI MP1736004_300124APB_FTO_447896 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 579
9 CHAURAI MP1736004_300124APB_FTO_447896 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 3558
10 CHAURAI MP1736004_300124APB_FTO_447896 Punjab National Bank PUNB0690200 CHOURAI MP 9618
11 CHAURAI MP1736004_300124APB_FTO_447896 State Bank of India SBIN0000478 SEONI 772
12 CHAURAI MP1736004_300124APB_FTO_447896 State Bank of India SBIN0004218 CHOURAI 36089
13 CHAURAI MP1736004_300124APB_FTO_447896 UCO Bank UCBA0003225 Seoni 1326
14 CHAURAI MP1736004_300124APB_FTO_447896 Union Bank of India UBIN0570664 CHAWDI 400
15 CHAURAI MP1736004_300124APB_FTO_447896 AU Small Finance Bank Limited AUBL0002326 CHHINDWARA-ADARSH NAGAR PARASIA ROAD 600
16 CHAURAI MP1736004_300124APB_FTO_447896 India Post Payments Bank IPOS0000001 Chindwada 15229
17 CHAURAI MP1736004_300124APB_FTO_447896 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 46480
18 CHAURAI MP1736004_300124APB_FTO_447896 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 3922
19 CHAURAI MP1736004_300124APB_FTO_447896 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 420
20 CHAURAI MP1736004_300124APB_FTO_447896 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 800
21 CHAURAI MP1736004_300124APB_FTO_447896 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 13902
22 CHAURAI MP1736004_300124APB_FTO_447896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 654

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