Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_281223APB_FTO_411288
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-36-004-060-001/503
(PAUNIYA) 		1736004060NRG24281220231172306 28/12/2023 Sangeeta Uikey 1736004060WL074983 Sangeeta Uikey 00045 BARB0CHHIND 1260 1260 Processed 12/03/2024 663858208 SangeetaUikey NARMADA JHABUA GRAMIN BANK(508515)
2 CHAURAI MP-36-004-060-002/513
(PAUNIYA) 		1736004060NRG24281220231172319 28/12/2023 Khemchand Raghuwanshi 1736004060WL074983 Khemchand Raghuwanshi 00045 BARB0CHHIND 1260 1260 Processed 12/03/2024 663858208 KhemchandRaghuwanshi BANK OF BARODA(606985)
3 CHAURAI MP-36-004-061-002/378-D
(PACHGAON) 		1736004061NRG24281220231173578 28/12/2023 Prema Uikey 1736004061WL075019 Prema Uikey 00045 BARB0CHHIND 1210 1210 Processed 12/03/2024 663858208 PremaUikey BANK OF BARODA(606985)
4 CHAURAI MP-36-004-064-002/144
(PARSOLI) 		1736004064NRG24281220231171956 28/12/2023 pappu mansoori 1736004064WL074971 pappu mansoori 00045 BARB0CHHIND 1260 1260 Processed 12/03/2024 663858208 pappumansoori BANK OF BARODA(606985)
5 CHAURAI MP-36-004-064-002/190
(PARSOLI) 		1736004064NRG24281220231171959 28/12/2023 Kanti 1736004064WL074971 Kanti 00045 BARB0CHHIND 1260 1260 Processed 12/03/2024 663858208 Kanti NARMADA JHABUA GRAMIN BANK(508515)
6 CHAURAI MP-36-004-064-002/198-A
(PARSOLI) 		1736004064NRG24281220231171960 28/12/2023 sanjay 1736004064WL074971 sanjay 00045 BARB0CHHIND 1260 1260 Processed 12/03/2024 663858208 sanjay BANK OF BARODA(606985)
7 CHAURAI MP-36-004-064-002/465
(PARSOLI) 		1736004064NRG24281220231171977 28/12/2023 munna 1736004064WL074971 munna 00045 BARB0CHHIND 840 840 Processed 12/03/2024 663858208 munna BANK OF BARODA(606985)
8 CHAURAI MP-36-004-089-001/109
(LALGAON) 		1736004089NRG24271220231165601 28/12/2023 Ramkali Markam 1736004089WL074755 Ramkali Markam 00045 BARB0CHHIND 1290 1290 Processed 12/03/2024 663858208 RamkaliMarkam BANK OF BARODA(606985)
9 CHAURAI MP-36-004-089-001/148-A
(LALGAON) 		1736004089NRG24271220231165607 28/12/2023 Memvati Masram 1736004089WL074755 Memvati Masram 00045 BARB0CHHIND 1290 1290 Processed 12/03/2024 663858208 MemvatiMasram BANK OF BARODA(606985)
10 CHAURAI MP-36-004-089-001/380
(LALGAON) 		1736004089NRG24271220231165618 28/12/2023 Rena Dhurve 1736004089WL074755 Rena Dhurve 00045 BARB0CHHIND 1290 1290 Processed 12/03/2024 663858208 RenaDhurve BANK OF BARODA(606985)
11 CHAURAI MP-36-004-089-001/75
(LALGAON) 		1736004089NRG24271220231165625 28/12/2023 Siyavati 1736004089WL074755 Siyavati 00045 BARB0CHHIND 1290 1290 Processed 12/03/2024 663858208 Siyavati BANK OF BARODA(606985)
SubTotal 13510 13510
12 CHAURAI MP-36-004-034-001/461
(PALHARI) 		1736004034NRG24281220231169586 28/12/2023 mahadev 1736004034WL074889 mahadev 00045 BARB0VJCHHI 860 860 Processed 12/03/2024 663858208 mahadev BANK OF BARODA(606985)
13 CHAURAI MP-36-004-034-001/508
(PALHARI) 		1736004034NRG24281220231169587 28/12/2023 Ramnarayan Verma 1736004034WL074889 Ramnarayan Verma 00045 BARB0VJCHHI 1290 1290 Processed 12/03/2024 663858208 RamnarayanVerma BANK OF BARODA(606985)
SubTotal 2150 2150
14 CHAURAI MP-36-004-010-001/123
(GOPALPUR) 		1736004010NRG24281220231168895 28/12/2023 Kumbhkali 1736004010WL074862 Kumbhkali 00051 MAHB0000746 800 800 Processed 12/03/2024 663858208 Kumbhkali BANK OF MAHARASHTRA(607387)
15 CHAURAI MP-36-004-010-001/125
(GOPALPUR) 		1736004010NRG24281220231168896 28/12/2023 Ravikumar 1736004010WL074862 Ravikumar 00051 MAHB0000746 1000 1000 Processed 12/03/2024 663858208 Ravikumar BANK OF MAHARASHTRA(607387)
16 CHAURAI MP-36-004-010-001/131
(GOPALPUR) 		1736004010NRG24281220231168899 28/12/2023 Rupa 1736004010WL074862 Rupa 00051 MAHB0000746 400 400 Processed 12/03/2024 663858208 Rupa BANK OF MAHARASHTRA(607387)
17 CHAURAI MP-36-004-010-001/158-A
(GOPALPUR) 		1736004010NRG24281220231168902 28/12/2023 Rambhagash 1736004010WL074862 Rambhagash 00051 MAHB0000746 1000 1000 Processed 12/03/2024 663858208 Rambhagash BANK OF MAHARASHTRA(607387)
18 CHAURAI MP-36-004-010-001/23
(GOPALPUR) 		1736004010NRG24281220231168906 28/12/2023 BALRAM 1736004010WL074862 BALRAM 00051 MAHB0000746 1000 1000 Processed 12/03/2024 663858208 BALRAM PUNJAB NATIONAL BANK(508568)
19 CHAURAI MP-36-004-010-001/23
(GOPALPUR) 		1736004010NRG24281220231168905 28/12/2023 bholaram 1736004010WL074862 bholaram 00051 MAHB0000746 1000 1000 Processed 12/03/2024 663858208 bholaram PUNJAB NATIONAL BANK(508568)
20 CHAURAI MP-36-004-010-001/5
(GOPALPUR) 		1736004010NRG24281220231168912 28/12/2023 Deepak kumre 1736004010WL074862 Deepak kumre 00051 MAHB0000746 600 600 Processed 12/03/2024 663858208 Deepakkumre PUNJAB NATIONAL BANK(508568)
21 CHAURAI MP-36-004-021-001/805
(GURAIYYA) 		1736004021NRG24281220231170328 28/12/2023 jitendra 1736004021WL074916 jitendra 00051 MAHB0000746 1547 1547 Processed 12/03/2024 663858208 jitendra STATE BANK OF INDIA(508548)
22 CHAURAI MP-36-004-021-002/346
(GURAIYYA) 		1736004021NRG24281220231170331 28/12/2023 Aashutosh 1736004021WL074917 Aashutosh 00051 MAHB0000746 1547 1547 Processed 12/03/2024 663858208 Aashutosh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 8894 8894
23 CHAURAI MP-36-004-061-002/343
(PACHGAON) 		1736004061NRG24281220231173571 28/12/2023 gagan 1736004061WL075019 gagan 00078 CNRB0003005 1210 1210 Processed 12/03/2024 663858208 gagan CANARA BANK(508532)
SubTotal 1210 1210
24 CHAURAI MP-36-004-010-001/1
(GOPALPUR) 		1736004010NRG24281220231168894 28/12/2023 Indra 1736004010WL074862 Indra 00089 CBIN0280753 200 200 Processed 12/03/2024 663858208 Indra CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-010-001/125
(GOPALPUR) 		1736004010NRG24281220231168897 28/12/2023 Ravikumar 1736004010WL074862 Ravikumar 00089 CBIN0280753 400 400 Processed 12/03/2024 663858208 Ravikumar CENTRAL BANK OF INDIA(607115)
26 CHAURAI MP-36-004-010-001/130
(GOPALPUR) 		1736004010NRG24281220231168898 28/12/2023 brajvati 1736004010WL074862 brajvati 00089 CBIN0280753 400 400 Processed 12/03/2024 663858208 brajvati CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-010-001/139
(GOPALPUR) 		1736004010NRG24281220231168900 28/12/2023 Sumantri 1736004010WL074862 Sumantri 00089 CBIN0280753 600 600 Rejected 12/03/2024 663858208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHAURAI MP-36-004-010-001/153-A
(GOPALPUR) 		1736004010NRG24281220231168901 28/12/2023 Anita Yadav 1736004010WL074862 Anita Yadav 00089 CBIN0280753 400 400 Processed 12/03/2024 663858208 AnitaYadav CENTRAL BANK OF INDIA(607115)
29 CHAURAI MP-36-004-010-001/16
(GOPALPUR) 		1736004010NRG24281220231168903 28/12/2023 Durgesh Pancheshwer 1736004010WL074862 Durgesh Pancheshwer 00089 CBIN0280753 1000 1000 Processed 12/03/2024 663858208 DurgeshPancheshwer CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-010-001/257
(GOPALPUR) 		1736004010NRG24281220231168907 28/12/2023 JAMNA 1736004010WL074862 JAMNA 00089 CBIN0280753 800 800 Processed 12/03/2024 663858208 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAURAI MP-36-004-010-001/259
(GOPALPUR) 		1736004010NRG24281220231168908 28/12/2023 Savitri 1736004010WL074862 Savitri 00089 CBIN0280753 1000 1000 Processed 12/03/2024 663858208 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAURAI MP-36-004-010-001/345
(GOPALPUR) 		1736004010NRG24281220231168910 28/12/2023 Asha 1736004010WL074862 Asha 00089 CBIN0280753 1000 1000 Processed 12/03/2024 663858208 Asha CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-010-001/70-B
(GOPALPUR) 		1736004010NRG24281220231168913 28/12/2023 Neha 1736004010WL074862 Neha 00089 CBIN0280753 200 200 Processed 12/03/2024 663858208 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAURAI MP-36-004-010-001/76
(GOPALPUR) 		1736004010NRG24281220231168914 28/12/2023 Ramdhara 1736004010WL074862 Ramdhara 00089 CBIN0280753 400 400 Processed 12/03/2024 663858208 Ramdhara BANK OF MAHARASHTRA(607387)
35 CHAURAI MP-36-004-010-001/98-A
(GOPALPUR) 		1736004010NRG24281220231168915 28/12/2023 Savita Yadav 1736004010WL074862 Savita Yadav 00089 CBIN0280753 400 400 Processed 12/03/2024 663858208 SavitaYadav CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-021-001/2301-A
(GURAIYYA) 		1736004021NRG24281220231170324 28/12/2023 vinod kumar kevat 1736004021WL074916 vinod kumar kevat 00089 CBIN0280753 1547 1547 Processed 12/03/2024 663858208 vinodkumarkevat CENTRAL BANK OF INDIA(607115)
37 CHAURAI MP-36-004-021-001/606
(GURAIYYA) 		1736004021NRG24281220231170327 28/12/2023 manoj kumar 1736004021WL074916 manoj kumar 00089 CBIN0280753 1547 1547 Processed 12/03/2024 663858208 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAURAI MP-36-004-021-001/98-C
(GURAIYYA) 		1736004021NRG24281220231170329 28/12/2023 Deepak 1736004021WL074916 Deepak 00089 CBIN0280753 1547 1547 Processed 12/03/2024 663858208 Deepak CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-021-002/134
(GURAIYYA) 		1736004021NRG24281220231170330 28/12/2023 maglu yadav 1736004021WL074916 maglu yadav 00089 CBIN0280753 1547 1547 Processed 12/03/2024 663858208 magluyadav CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-021-002/399
(GURAIYYA) 		1736004021NRG24281220231170334 28/12/2023 sakesh 1736004021WL074917 sakesh 00089 CBIN0280753 1547 1547 Processed 12/03/2024 663858208 sakesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAURAI MP-36-004-021-002/399
(GURAIYYA) 		1736004021NRG24281220231170335 28/12/2023 sandhaya 1736004021WL074917 sandhaya 00089 CBIN0280753 1547 1547 Processed 12/03/2024 663858208 sandhaya INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAURAI MP-36-004-025-002/143-B
(MOARI) 		1736004025NRG24271220231166597 28/12/2023 Dharam Raj 1736004025WL074792 Dharam Raj 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 DharamRaj CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-025-002/143-C
(MOARI) 		1736004025NRG24271220231166598 28/12/2023 Phulkumari 1736004025WL074792 Phulkumari 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 Phulkumari CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-025-002/205-A
(MOARI) 		1736004025NRG24271220231166602 28/12/2023 Manoj Verma 1736004025WL074792 Manoj Verma 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 ManojVerma CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-025-002/205-B
(MOARI) 		1736004025NRG24271220231166603 28/12/2023 Vinod Verma 1736004025WL074792 Vinod Verma 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 VinodVerma CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-025-002/205-C
(MOARI) 		1736004025NRG24271220231166604 28/12/2023 siyavati Varma 1736004025WL074792 siyavati Varma 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 siyavatiVarma CENTRAL BANK OF INDIA(607115)
47 CHAURAI MP-36-004-025-002/251-A
(MOARI) 		1736004025NRG24271220231166614 28/12/2023 Sarla 1736004025WL074792 Sarla 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 Sarla CENTRAL BANK OF INDIA(607115)
48 CHAURAI MP-36-004-025-002/366
(MOARI) 		1736004025NRG24271220231166631 28/12/2023 Ajay Verma 1736004025WL074792 Ajay Verma 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 AjayVerma STATE BANK OF INDIA(508548)
49 CHAURAI MP-36-004-025-002/366
(MOARI) 		1736004025NRG24271220231166630 28/12/2023 Sarita 1736004025WL074792 Sarita 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 Sarita CENTRAL BANK OF INDIA(607115)
50 CHAURAI MP-36-004-025-002/373-A
(MOARI) 		1736004025NRG24271220231166633 28/12/2023 Sunita Verma 1736004025WL074792 Sunita Verma 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 SunitaVerma STATE BANK OF INDIA(508548)
51 CHAURAI MP-36-004-025-002/374
(MOARI) 		1736004025NRG24271220231166634 28/12/2023 Ajay Verma 1736004025WL074792 Ajay Verma 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 AjayVerma STATE BANK OF INDIA(508548)
52 CHAURAI MP-36-004-025-002/394
(MOARI) 		1736004025NRG24271220231166637 28/12/2023 Priyanka Priyanka 1736004025WL074792 Priyanka Priyanka 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 PriyankaPriyanka CENTRAL BANK OF INDIA(607115)
53 CHAURAI MP-36-004-025-002/401
(MOARI) 		1736004025NRG24271220231166638 28/12/2023 Ritu Verma 1736004025WL074792 Ritu Verma 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 RituVerma STATE BANK OF INDIA(508548)
54 CHAURAI MP-36-004-033-001/171-C
(JHILMILI) 		1736004033NRG24271220231166782 28/12/2023 ANJU KAHAR 1736004033WL074801 ANJU KAHAR 00089 CBIN0280753 1105 1105 Processed 12/03/2024 663858208 ANJUKAHAR CENTRAL BANK OF INDIA(607115)
55 CHAURAI MP-36-004-033-001/260-B
(JHILMILI) 		1736004033NRG24271220231166786 28/12/2023 Saina mansuri 1736004033WL074801 Saina mansuri 00089 CBIN0280753 1105 1105 Processed 12/03/2024 663858208 Sainamansuri CENTRAL BANK OF INDIA(607115)
56 CHAURAI MP-36-004-033-001/686-B
(JHILMILI) 		1736004033NRG24271220231166795 28/12/2023 raju 1736004033WL074801 raju 00089 CBIN0280753 1105 1105 Processed 12/03/2024 663858208 raju NARMADA JHABUA GRAMIN BANK(508515)
57 CHAURAI MP-36-004-033-001/885
(JHILMILI) 		1736004033NRG24271220231166797 28/12/2023 RAJKNYA NAMDEV 1736004033WL074801 RAJKNYA NAMDEV 00089 CBIN0280753 221 221 Processed 12/03/2024 663858208 RAJKNYANAMDEV CENTRAL BANK OF INDIA(607115)
58 CHAURAI MP-36-004-033-001/890-B
(JHILMILI) 		1736004033NRG24271220231166799 28/12/2023 PARVATI VERMA 1736004033WL074801 PARVATI VERMA 00089 CBIN0280753 221 221 Processed 12/03/2024 663858208 PARVATIVERMA CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-034-001/132
(PALHARI) 		1736004034NRG24281220231169570 28/12/2023 mohan 1736004034WL074889 mohan 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAURAI MP-36-004-034-001/133
(PALHARI) 		1736004034NRG24281220231169572 28/12/2023 ramrati 1736004034WL074889 ramrati 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 ramrati CENTRAL BANK OF INDIA(607115)
61 CHAURAI MP-36-004-034-001/180-B
(PALHARI) 		1736004034NRG24281220231169574 28/12/2023 rajkumar 1736004034WL074889 rajkumar 00089 CBIN0280753 645 645 Processed 12/03/2024 663858208 rajkumar STATE BANK OF INDIA(508548)
62 CHAURAI MP-36-004-034-001/229
(PALHARI) 		1736004034NRG24281220231169578 28/12/2023 arun 1736004034WL074889 arun 00089 CBIN0280753 860 860 Processed 12/03/2024 663858208 arun INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAURAI MP-36-004-034-001/4-B
(PALHARI) 		1736004034NRG24281220231169580 28/12/2023 deepa 1736004034WL074889 deepa 00089 CBIN0280753 860 860 Processed 12/03/2024 663858208 deepa CENTRAL BANK OF INDIA(607115)
64 CHAURAI MP-36-004-034-001/441
(PALHARI) 		1736004034NRG24281220231169585 28/12/2023 sitaram 1736004034WL074889 sitaram 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663858208 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAURAI MP-36-004-060-001/54
(PAUNIYA) 		1736004060NRG24281220231172309 28/12/2023 DEEPA 1736004060WL074983 DEEPA 00089 CBIN0280753 1260 1260 Processed 12/03/2024 663858208 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAURAI MP-36-004-061-001/361
(PACHGAON) 		1736004061NRG24281220231173345 28/12/2023 Mohit Jaware 1736004061WL075014 Mohit Jaware 00089 CBIN0280753 1210 1210 Processed 12/03/2024 663858208 MohitJaware CENTRAL BANK OF INDIA(607115)
67 CHAURAI MP-36-004-061-001/363
(PACHGAON) 		1736004061NRG24281220231173346 28/12/2023 RAJARAM VERMA 1736004061WL075014 RAJARAM VERMA 00089 CBIN0280753 1210 1210 Processed 12/03/2024 663858208 RAJARAMVERMA CENTRAL BANK OF INDIA(607115)
68 CHAURAI MP-36-004-061-001/387-C
(PACHGAON) 		1736004061NRG24281220231173350 28/12/2023 Sohan Verma 1736004061WL075014 Sohan Verma 00089 CBIN0280753 1210 1210 Processed 12/03/2024 663858208 SohanVerma CENTRAL BANK OF INDIA(607115)
69 CHAURAI MP-36-004-061-001/82
(PACHGAON) 		1736004061NRG24281220231173352 28/12/2023 tukaram 1736004061WL075014 tukaram 00089 CBIN0280753 1210 1210 Processed 12/03/2024 663858208 tukaram CENTRAL BANK OF INDIA(607115)
70 CHAURAI MP-36-004-061-002/232
(PACHGAON) 		1736004061NRG24281220231173357 28/12/2023 Mangalwati Uikey 1736004061WL075014 Mangalwati Uikey 00089 CBIN0280753 1210 1210 Processed 12/03/2024 663858208 MangalwatiUikey CENTRAL BANK OF INDIA(607115)
71 CHAURAI MP-36-004-061-002/244
(PACHGAON) 		1736004061NRG24281220231173358 28/12/2023 pratap 1736004061WL075014 pratap 00089 CBIN0280753 1210 1210 Processed 12/03/2024 663858208 pratap CENTRAL BANK OF INDIA(607115)
72 CHAURAI MP-36-004-061-002/353
(PACHGAON) 		1736004061NRG24281220231173574 28/12/2023 Rajvati Sandram 1736004061WL075019 Rajvati Sandram 00089 CBIN0280753 1210 1210 Processed 12/03/2024 663858208 RajvatiSandram CENTRAL BANK OF INDIA(607115)
73 CHAURAI MP-36-004-064-001/94-B
(PARSOLI) 		1736004064NRG24281220231171952 28/12/2023 rakhiram verma 1736004064WL074971 rakhiram verma 00089 CBIN0280753 1260 1260 Processed 12/03/2024 663858208 rakhiramverma CENTRAL BANK OF INDIA(607115)
74 CHAURAI MP-36-004-064-002/144
(PARSOLI) 		1736004064NRG24281220231171955 28/12/2023 NURO BAI 1736004064WL074971 NURO BAI 00089 CBIN0280753 1260 1260 Processed 12/03/2024 663858208 NUROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAURAI MP-36-004-064-002/198-B
(PARSOLI) 		1736004064NRG24281220231171961 28/12/2023 rampal uikey 1736004064WL074971 rampal uikey 00089 CBIN0280753 1260 1260 Processed 12/03/2024 663858208 rampaluikey CENTRAL BANK OF INDIA(607115)
76 CHAURAI MP-36-004-064-002/380-B
(PARSOLI) 		1736004064NRG24281220231171976 28/12/2023 Rambati 1736004064WL074971 Rambati 00089 CBIN0280753 1260 1260 Processed 12/03/2024 663858208 Rambati CENTRAL BANK OF INDIA(607115)
SubTotal 56324 56324
77 CHAURAI MP-36-004-034-001/430
(PALHARI) 		1736004034NRG24281220231169583 28/12/2023 Deepak 1736004034WL074889 Deepak 00089 CBIN0281814 860 860 Processed 12/03/2024 663858208 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAURAI MP-36-004-060-001/51
(PAUNIYA) 		1736004060NRG24281220231172308 28/12/2023 Panchu Dhurve 1736004060WL074983 Panchu Dhurve 00089 CBIN0281814 1260 1260 Processed 12/03/2024 663858208 PanchuDhurve CENTRAL BANK OF INDIA(607115)
79 CHAURAI MP-36-004-061-002/345
(PACHGAON) 		1736004061NRG24281220231173573 28/12/2023 ANAND RAGHUWANSHI 1736004061WL075019 ANAND RAGHUWANSHI 00089 CBIN0281814 1210 1210 Processed 12/03/2024 663858208 ANANDRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAURAI MP-36-004-073-002/229-A
(MOGHAR) 		1736004073NRG24281220231172199 28/12/2023 Sokat Khan 1736004073WL074977 Sokat Khan 00089 CBIN0281814 1547 1547 Processed 12/03/2024 663858208 SokatKhan CENTRAL BANK OF INDIA(607115)
81 CHAURAI MP-36-004-073-002/335
(MOGHAR) 		1736004073NRG24281220231172200 28/12/2023 Suneta 1736004073WL074977 Suneta 00089 CBIN0281814 1547 1547 Processed 12/03/2024 663858208 Suneta CENTRAL BANK OF INDIA(607115)
82 CHAURAI MP-36-004-074-001/216
(BAMHANITURA) 		1736004074NRG24281220231168962 28/12/2023 Kamla 1736004074WL074863 Kamla 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 Kamla CENTRAL BANK OF INDIA(607115)
83 CHAURAI MP-36-004-074-001/316
(BAMHANITURA) 		1736004074NRG24281220231168963 28/12/2023 Geeta 1736004074WL074863 Geeta 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 Geeta CENTRAL BANK OF INDIA(607115)
84 CHAURAI MP-36-004-074-001/317
(BAMHANITURA) 		1736004074NRG24281220231168964 28/12/2023 Rajkumar 1736004074WL074863 Rajkumar 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 Rajkumar CENTRAL BANK OF INDIA(607115)
85 CHAURAI MP-36-004-074-001/338
(BAMHANITURA) 		1736004074NRG24281220231168965 28/12/2023 Soorwati 1736004074WL074863 Soorwati 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 Soorwati CENTRAL BANK OF INDIA(607115)
86 CHAURAI MP-36-004-074-001/360-A
(BAMHANITURA) 		1736004074NRG24281220231168966 28/12/2023 Mangali 1736004074WL074863 Mangali 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 Mangali INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAURAI MP-36-004-074-001/413-B
(BAMHANITURA) 		1736004074NRG24281220231168967 28/12/2023 Vinod 1736004074WL074863 Vinod 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 Vinod CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-074-001/418
(BAMHANITURA) 		1736004074NRG24281220231168968 28/12/2023 Tukaram 1736004074WL074863 Tukaram 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 Tukaram CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-074-001/435
(BAMHANITURA) 		1736004074NRG24281220231168969 28/12/2023 Ramkumar 1736004074WL074863 Ramkumar 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 Ramkumar CENTRAL BANK OF INDIA(607115)
90 CHAURAI MP-36-004-074-001/64
(BAMHANITURA) 		1736004074NRG24281220231168971 28/12/2023 Raybati 1736004074WL074863 Raybati 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 Raybati CENTRAL BANK OF INDIA(607115)
91 CHAURAI MP-36-004-083-001/398
(GUMGAONDAWAJHIR) 		1736004083NRG24281220231171295 28/12/2023 anu vishwakarma 1736004083WL074946 anu vishwakarma 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 anuvishwakarma CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-083-001/398
(GUMGAONDAWAJHIR) 		1736004083NRG24281220231171294 28/12/2023 suresh vishwakarma 1736004083WL074946 suresh vishwakarma 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 sureshvishwakarma CANARA BANK(508532)
93 CHAURAI MP-36-004-086-003/179
(BATRI) 		1736004086NRG24281220231169695 28/12/2023 Pushpraj 1736004086WL074894 Pushpraj 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 Pushpraj CANARA BANK(508532)
94 CHAURAI MP-36-004-086-003/252
(BATRI) 		1736004086NRG24281220231169696 28/12/2023 sadhuraj 1736004086WL074894 sadhuraj 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 sadhuraj CENTRAL BANK OF INDIA(607115)
95 CHAURAI MP-36-004-086-003/252
(BATRI) 		1736004086NRG24281220231169697 28/12/2023 Sumarvati 1736004086WL074894 Sumarvati 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 Sumarvati CENTRAL BANK OF INDIA(607115)
96 CHAURAI MP-36-004-086-003/273
(BATRI) 		1736004086NRG24281220231169700 28/12/2023 savitri 1736004086WL074894 savitri 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 savitri CENTRAL BANK OF INDIA(607115)
97 CHAURAI MP-36-004-086-003/273
(BATRI) 		1736004086NRG24281220231169701 28/12/2023 sulekha 1736004086WL074894 sulekha 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663858208 sulekha CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-089-001/100-A
(LALGAON) 		1736004089NRG24271220231165599 28/12/2023 Kanhaiyya 1736004089WL074755 Kanhaiyya 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Kanhaiyya CENTRAL BANK OF INDIA(607115)
99 CHAURAI MP-36-004-089-001/111-B
(LALGAON) 		1736004089NRG24271220231165602 28/12/2023 Ram Singh Sahu 1736004089WL074755 Ram Singh Sahu 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 RamSinghSahu CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-089-001/14
(LALGAON) 		1736004089NRG24271220231165604 28/12/2023 Savita 1736004089WL074755 Savita 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Savita CENTRAL BANK OF INDIA(607115)
101 CHAURAI MP-36-004-089-001/145-A
(LALGAON) 		1736004089NRG24271220231165605 28/12/2023 vijay singh 1736004089WL074755 vijay singh 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 vijaysingh CENTRAL BANK OF INDIA(607115)
102 CHAURAI MP-36-004-089-001/146
(LALGAON) 		1736004089NRG24271220231165606 28/12/2023 Ramdhara masram 1736004089WL074755 Ramdhara masram 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Ramdharamasram CENTRAL BANK OF INDIA(607115)
103 CHAURAI MP-36-004-089-001/15
(LALGAON) 		1736004089NRG24271220231165609 28/12/2023 Urmila Dhurve 1736004089WL074755 Urmila Dhurve 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 UrmilaDhurve CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-089-001/157
(LALGAON) 		1736004089NRG24271220231165610 28/12/2023 Parasram 1736004089WL074755 Parasram 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Parasram CENTRAL BANK OF INDIA(607115)
105 CHAURAI MP-36-004-089-001/157
(LALGAON) 		1736004089NRG24271220231165611 28/12/2023 Parvati 1736004089WL074755 Parvati 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Parvati CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-089-001/158
(LALGAON) 		1736004089NRG24271220231165612 28/12/2023 Mangla 1736004089WL074755 Mangla 00089 CBIN0281814 1075 1075 Processed 12/03/2024 663858208 Mangla CENTRAL BANK OF INDIA(607115)
107 CHAURAI MP-36-004-089-001/17
(LALGAON) 		1736004089NRG24271220231165613 28/12/2023 Rajkumari 1736004089WL074755 Rajkumari 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Rajkumari CENTRAL BANK OF INDIA(607115)
108 CHAURAI MP-36-004-089-001/23
(LALGAON) 		1736004089NRG24271220231165615 28/12/2023 pusiya 1736004089WL074755 pusiya 00089 CBIN0281814 430 430 Processed 12/03/2024 663858208 pusiya CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-089-001/29
(LALGAON) 		1736004089NRG24271220231165616 28/12/2023 Sarswati 1736004089WL074755 Sarswati 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Sarswati CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-089-001/32
(LALGAON) 		1736004089NRG24271220231165617 28/12/2023 Shaheeda 1736004089WL074755 Shaheeda 00089 CBIN0281814 1075 1075 Processed 12/03/2024 663858208 Shaheeda CENTRAL BANK OF INDIA(607115)
111 CHAURAI MP-36-004-089-001/40
(LALGAON) 		1736004089NRG24271220231165619 28/12/2023 Kirti 1736004089WL074755 Kirti 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Kirti STATE BANK OF INDIA(508548)
112 CHAURAI MP-36-004-089-001/44
(LALGAON) 		1736004089NRG24271220231165620 28/12/2023 Afroj khan 1736004089WL074755 Afroj khan 00089 CBIN0281814 645 645 Processed 12/03/2024 663858208 Afrojkhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAURAI MP-36-004-089-001/56
(LALGAON) 		1736004089NRG24271220231165621 28/12/2023 Siyavati 1736004089WL074755 Siyavati 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Siyavati CENTRAL BANK OF INDIA(607115)
114 CHAURAI MP-36-004-089-001/68
(LALGAON) 		1736004089NRG24271220231165622 28/12/2023 Sukhwati Marsram 1736004089WL074755 Sukhwati Marsram 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 SukhwatiMarsram CENTRAL BANK OF INDIA(607115)
115 CHAURAI MP-36-004-089-001/71
(LALGAON) 		1736004089NRG24271220231165623 28/12/2023 Bindra 1736004089WL074755 Bindra 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Bindra CENTRAL BANK OF INDIA(607115)
116 CHAURAI MP-36-004-089-001/9
(LALGAON) 		1736004089NRG24271220231165626 28/12/2023 Pitam 1736004089WL074755 Pitam 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Pitam CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-089-002/171-A
(LALGAON) 		1736004089NRG24271220231165589 28/12/2023 Ganesi Pandre 1736004089WL074754 Ganesi Pandre 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 GanesiPandre CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-089-002/181-A
(LALGAON) 		1736004089NRG24271220231165590 28/12/2023 Sunil Uikey 1736004089WL074754 Sunil Uikey 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 SunilUikey CENTRAL BANK OF INDIA(607115)
119 CHAURAI MP-36-004-089-002/183
(LALGAON) 		1736004089NRG24271220231165591 28/12/2023 Rukmani 1736004089WL074754 Rukmani 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Rukmani CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-089-002/189-A
(LALGAON) 		1736004089NRG24271220231165592 28/12/2023 Kranti 1736004089WL074754 Kranti 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Kranti FINCARE SMALL FINANCE BANK LTD(608304)
121 CHAURAI MP-36-004-089-002/206
(LALGAON) 		1736004089NRG24271220231165593 28/12/2023 Mohit 1736004089WL074754 Mohit 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Mohit CENTRAL BANK OF INDIA(607115)
122 CHAURAI MP-36-004-089-002/273
(LALGAON) 		1736004089NRG24271220231165595 28/12/2023 Janki 1736004089WL074754 Janki 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663858208 Janki CENTRAL BANK OF INDIA(607115)
123 CHAURAI MP-36-004-089-002/276-B
(LALGAON) 		1736004089NRG24271220231165597 28/12/2023 Sareeta Uikey 1736004089WL074754 Sareeta Uikey 00089 CBIN0281814 1075 1075 Processed 12/03/2024 663858208 SareetaUikey CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-089-002/286-A
(LALGAON) 		1736004089NRG24271220231165598 28/12/2023 Reena 1736004089WL074754 Reena 00089 CBIN0281814 1075 1075 Processed 12/03/2024 663858208 Reena CENTRAL BANK OF INDIA(607115)
SubTotal 60105 60105
125 CHAURAI MP-36-004-089-001/127-A
(LALGAON) 		1736004089NRG24271220231165603 28/12/2023 Priti Sahu 1736004089WL074755 Priti Sahu 00089 CBIN0284170 1075 1075 Processed 12/03/2024 663858208 PritiSahu CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
126 CHAURAI MP-36-004-025-002/221
(MOARI) 		1736004025NRG24271220231166607 28/12/2023 Sandeep verma 1736004025WL074792 Sandeep verma 00152 HDFC0000910 1290 1290 Processed 12/03/2024 663858208 Sandeepverma HDFC BANK LTD(607152)
SubTotal 1290 1290
127 CHAURAI MP-36-004-033-001/107-A
(JHILMILI) 		1736004033NRG24271220231166779 28/12/2023 ANAND 1736004033WL074800 ANAND 00176 IDIB000U042 1326 1326 Processed 12/03/2024 663858208 ANAND INDIAN BANK(607105)
128 CHAURAI MP-36-004-033-001/330-C
(JHILMILI) 		1736004033NRG24271220231166780 28/12/2023 GYANA MAHORE 1736004033WL074800 GYANA MAHORE 00176 IDIB000U042 1326 1326 Processed 12/03/2024 663858208 GYANAMAHORE INDIAN BANK(607105)
129 CHAURAI MP-36-004-033-001/331-C
(JHILMILI) 		1736004033NRG24271220231166781 28/12/2023 POOJA MAHORE 1736004033WL074800 POOJA MAHORE 00176 IDIB000U042 1326 1326 Processed 12/03/2024 663858208 POOJAMAHORE CENTRAL BANK OF INDIA(607115)
130 CHAURAI MP-36-004-033-001/574-C
(JHILMILI) 		1736004033NRG24271220231166791 28/12/2023 gayatri 1736004033WL074801 gayatri 00176 IDIB000U042 221 221 Processed 12/03/2024 663858208 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
131 CHAURAI MP-36-004-010-001/418
(GOPALPUR) 		1736004010NRG24281220231168911 28/12/2023 Madan yadav 1736004010WL074862 Madan yadav 00354 PUNB0690200 600 600 Processed 12/03/2024 663858208 Madanyadav PUNJAB NATIONAL BANK(508568)
132 CHAURAI MP-36-004-025-002/247
(MOARI) 		1736004025NRG24271220231166613 28/12/2023 Pankaj Verma 1736004025WL074792 Pankaj Verma 00354 PUNB0690200 1290 1290 Processed 12/03/2024 663858208 PankajVerma STATE BANK OF INDIA(508548)
SubTotal 1890 1890
133 CHAURAI MP-36-004-010-001/259-B
(GOPALPUR) 		1736004010NRG24281220231168909 28/12/2023 Anita 1736004010WL074862 Anita 00415 SBIN0004218 1000 1000 Processed 12/03/2024 663858208 Anita STATE BANK OF INDIA(508548)
134 CHAURAI MP-36-004-021-001/2321
(GURAIYYA) 		1736004021NRG24281220231170325 28/12/2023 rajkumari verma 1736004021WL074916 rajkumari verma 00415 SBIN0004218 1547 1547 Processed 12/03/2024 663858208 rajkumariverma STATE BANK OF INDIA(508548)
135 CHAURAI MP-36-004-021-001/2329
(GURAIYYA) 		1736004021NRG24281220231170326 28/12/2023 praga 1736004021WL074916 praga 00415 SBIN0004218 1547 1547 Processed 12/03/2024 663858208 praga INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAURAI MP-36-004-021-002/346
(GURAIYYA) 		1736004021NRG24281220231170332 28/12/2023 Anjana 1736004021WL074917 Anjana 00415 SBIN0004218 1547 1547 Processed 12/03/2024 663858208 Anjana STATE BANK OF INDIA(508548)
137 CHAURAI MP-36-004-021-002/395
(GURAIYYA) 		1736004021NRG24281220231170333 28/12/2023 Rishabh 1736004021WL074917 Rishabh 00415 SBIN0004218 1547 1547 Processed 12/03/2024 663858208 Rishabh INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAURAI MP-36-004-025-001/25
(MOARI) 		1736004025NRG24271220231166589 28/12/2023 Omnarayan 1736004025WL074792 Omnarayan 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Omnarayan STATE BANK OF INDIA(508548)
139 CHAURAI MP-36-004-025-001/373
(MOARI) 		1736004025NRG24271220231166592 28/12/2023 Pradum 1736004025WL074792 Pradum 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Pradum INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAURAI MP-36-004-025-001/48-a
(MOARI) 		1736004025NRG24271220231166593 28/12/2023 Balkumari Verma 1736004025WL074792 Balkumari Verma 00415 SBIN0004218 860 860 Processed 12/03/2024 663858208 BalkumariVerma STATE BANK OF INDIA(508548)
141 CHAURAI MP-36-004-025-001/61-B
(MOARI) 		1736004025NRG24271220231166594 28/12/2023 ramfali 1736004025WL074792 ramfali 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 ramfali STATE BANK OF INDIA(508548)
142 CHAURAI MP-36-004-025-002/131-B
(MOARI) 		1736004025NRG24271220231166596 28/12/2023 Durgesh Dhurve 1736004025WL074792 Durgesh Dhurve 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 DurgeshDhurve PUNJAB NATIONAL BANK(508568)
143 CHAURAI MP-36-004-025-002/189-B
(MOARI) 		1736004025NRG24271220231166601 28/12/2023 Raja Verma 1736004025WL074792 Raja Verma 00415 SBIN0004218 1075 1075 Processed 12/03/2024 663858208 RajaVerma NARMADA JHABUA GRAMIN BANK(508515)
144 CHAURAI MP-36-004-025-002/235-A
(MOARI) 		1736004025NRG24271220231166612 28/12/2023 Saraswati 1736004025WL074792 Saraswati 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Saraswati STATE BANK OF INDIA(508548)
145 CHAURAI MP-36-004-025-002/258
(MOARI) 		1736004025NRG24271220231166618 28/12/2023 Raysingh 1736004025WL074792 Raysingh 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Raysingh STATE BANK OF INDIA(508548)
146 CHAURAI MP-36-004-025-002/258
(MOARI) 		1736004025NRG24271220231166619 28/12/2023 Roshni 1736004025WL074792 Roshni 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Roshni STATE BANK OF INDIA(508548)
147 CHAURAI MP-36-004-025-002/364
(MOARI) 		1736004025NRG24271220231166628 28/12/2023 jainkumar 1736004025WL074792 jainkumar 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 jainkumar STATE BANK OF INDIA(508548)
148 CHAURAI MP-36-004-025-002/365
(MOARI) 		1736004025NRG24271220231166629 28/12/2023 Lata 1736004025WL074792 Lata 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Lata FINCARE SMALL FINANCE BANK LTD(608304)
149 CHAURAI MP-36-004-025-002/402
(MOARI) 		1736004025NRG24271220231166639 28/12/2023 Kirti 1736004025WL074792 Kirti 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Kirti STATE BANK OF INDIA(508548)
150 CHAURAI MP-36-004-025-002/410
(MOARI) 		1736004025NRG24271220231166640 28/12/2023 Raja 1736004025WL074792 Raja 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Raja STATE BANK OF INDIA(508548)
151 CHAURAI MP-36-004-033-001/886-B
(JHILMILI) 		1736004033NRG24271220231166798 28/12/2023 RAJKUMARI DEHARIYA 1736004033WL074801 RAJKUMARI DEHARIYA 00415 SBIN0004218 221 221 Processed 12/03/2024 663858208 RAJKUMARIDEHARIYA STATE BANK OF INDIA(508548)
152 CHAURAI MP-36-004-034-001/118-A
(PALHARI) 		1736004034NRG24281220231169569 28/12/2023 urmila 1736004034WL074889 urmila 00415 SBIN0004218 215 215 Processed 12/03/2024 663858208 urmila STATE BANK OF INDIA(508548)
153 CHAURAI MP-36-004-034-001/180-C
(PALHARI) 		1736004034NRG24281220231169576 28/12/2023 Santoshi 1736004034WL074889 Santoshi 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Santoshi STATE BANK OF INDIA(508548)
154 CHAURAI MP-36-004-034-001/417
(PALHARI) 		1736004034NRG24281220231169582 28/12/2023 Geeta 1736004034WL074889 Geeta 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Geeta STATE BANK OF INDIA(508548)
155 CHAURAI MP-36-004-034-001/434
(PALHARI) 		1736004034NRG24281220231169584 28/12/2023 Kalpna 1736004034WL074889 Kalpna 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Kalpna STATE BANK OF INDIA(508548)
156 CHAURAI MP-36-004-060-001/504
(PAUNIYA) 		1736004060NRG24281220231172307 28/12/2023 Sumit Sahu 1736004060WL074983 Sumit Sahu 00415 SBIN0004218 1260 1260 Processed 12/03/2024 663858208 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAURAI MP-36-004-060-001/70
(PAUNIYA) 		1736004060NRG24281220231172312 28/12/2023 Virpal Kahar 1736004060WL074983 Virpal Kahar 00415 SBIN0004218 1260 1260 Processed 12/03/2024 663858208 VirpalKahar STATE BANK OF INDIA(508548)
158 CHAURAI MP-36-004-060-001/83
(PAUNIYA) 		1736004060NRG24281220231172314 28/12/2023 Avant Vishvkarma 1736004060WL074983 Avant Vishvkarma 00415 SBIN0004218 1260 1260 Processed 12/03/2024 663858208 AvantVishvkarma STATE BANK OF INDIA(508548)
159 CHAURAI MP-36-004-061-001/360-D
(PACHGAON) 		1736004061NRG24281220231173342 28/12/2023 PRAMILA JAWRE 1736004061WL075014 PRAMILA JAWRE 00415 SBIN0004218 1210 1210 Processed 12/03/2024 663858208 PRAMILAJAWRE STATE BANK OF INDIA(508548)
160 CHAURAI MP-36-004-061-001/361
(PACHGAON) 		1736004061NRG24281220231173343 28/12/2023 Chandramani Jawre 1736004061WL075014 Chandramani Jawre 00415 SBIN0004218 1210 1210 Processed 12/03/2024 663858208 ChandramaniJawre STATE BANK OF INDIA(508548)
161 CHAURAI MP-36-004-061-001/361
(PACHGAON) 		1736004061NRG24281220231173344 28/12/2023 Chhaya Jawre 1736004061WL075014 Chhaya Jawre 00415 SBIN0004218 1210 1210 Processed 12/03/2024 663858208 ChhayaJawre STATE BANK OF INDIA(508548)
162 CHAURAI MP-36-004-061-001/366-A
(PACHGAON) 		1736004061NRG24281220231173347 28/12/2023 Anish Langiwar 1736004061WL075014 Anish Langiwar 00415 SBIN0004218 1210 1210 Processed 12/03/2024 663858208 AnishLangiwar STATE BANK OF INDIA(508548)
163 CHAURAI MP-36-004-061-001/370-A
(PACHGAON) 		1736004061NRG24281220231173348 28/12/2023 SANJAY SONGOTIYA 1736004061WL075014 SANJAY SONGOTIYA 00415 SBIN0004218 1210 1210 Processed 12/03/2024 663858208 SANJAYSONGOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAURAI MP-36-004-061-001/370-A
(PACHGAON) 		1736004061NRG24281220231173349 28/12/2023 SUPARNA SONGOTIYA 1736004061WL075014 SUPARNA SONGOTIYA 00415 SBIN0004218 1210 1210 Processed 12/03/2024 663858208 SUPARNASONGOTIYA STATE BANK OF INDIA(508548)
165 CHAURAI MP-36-004-061-001/58
(PACHGAON) 		1736004061NRG24281220231173351 28/12/2023 Pavan 1736004061WL075014 Pavan 00415 SBIN0004218 1210 1210 Processed 12/03/2024 663858208 Pavan STATE BANK OF INDIA(508548)
166 CHAURAI MP-36-004-061-002/266
(PACHGAON) 		1736004061NRG24281220231173569 28/12/2023 Ramdhari 1736004061WL075019 Ramdhari 00415 SBIN0004218 1210 1210 Processed 12/03/2024 663858208 Ramdhari NARMADA JHABUA GRAMIN BANK(508515)
167 CHAURAI MP-36-004-061-002/344
(PACHGAON) 		1736004061NRG24281220231173572 28/12/2023 GHANSHYAM RAGHUWANSHI 1736004061WL075019 GHANSHYAM RAGHUWANSHI 00415 SBIN0004218 1210 1210 Processed 12/03/2024 663858208 GHANSHYAMRAGHUWANSHI STATE BANK OF INDIA(508548)
168 CHAURAI MP-36-004-064-001/103-B
(PARSOLI) 		1736004064NRG24281220231171948 28/12/2023 Ranu Verma 1736004064WL074971 Ranu Verma 00415 SBIN0004218 1260 1260 Processed 12/03/2024 663858208 RanuVerma STATE BANK OF INDIA(508548)
169 CHAURAI MP-36-004-064-001/140-A
(PARSOLI) 		1736004064NRG24281220231171950 28/12/2023 ramakant verma 1736004064WL074971 ramakant verma 00415 SBIN0004218 1260 1260 Processed 12/03/2024 663858208 ramakantverma INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAURAI MP-36-004-064-002/346-A
(PARSOLI) 		1736004064NRG24281220231171975 28/12/2023 Manoj pancheshwar 1736004064WL074971 Manoj pancheshwar 00415 SBIN0004218 1260 1260 Processed 12/03/2024 663858208 Manojpancheshwar PUNJAB NATIONAL BANK(508568)
171 CHAURAI MP-36-004-089-001/149
(LALGAON) 		1736004089NRG24271220231165608 28/12/2023 Shridevi Masram 1736004089WL074755 Shridevi Masram 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 ShrideviMasram STATE BANK OF INDIA(508548)
172 CHAURAI MP-36-004-089-001/21
(LALGAON) 		1736004089NRG24271220231165614 28/12/2023 Laxman 1736004089WL074755 Laxman 00415 SBIN0004218 1290 1290 Processed 12/03/2024 663858208 Laxman STATE BANK OF INDIA(508548)
173 CHAURAI MP-36-004-089-001/74-B
(LALGAON) 		1736004089NRG24271220231165624 28/12/2023 Ramdevi dhurve 1736004089WL074755 Ramdevi dhurve 00415 SBIN0004218 1075 1075 Processed 12/03/2024 663858208 Ramdevidhurve STATE BANK OF INDIA(508548)
SubTotal 49724 49724
174 CHAURAI MP-36-004-064-001/94-C
(PARSOLI) 		1736004064NRG24281220231171954 28/12/2023 radheshayam verma 1736004064WL074971 radheshayam verma 00555 YESB0000888 1260 1260 Processed 12/03/2024 663858208 radheshayamverma STATE BANK OF INDIA(508548)
SubTotal 1260 1260
175 CHAURAI MP-36-004-061-002/343
(PACHGAON) 		1736004061NRG24281220231173570 28/12/2023 mukesh 1736004061WL075019 mukesh 00555 YESB0000936 1210 1210 Processed 12/03/2024 663858208 mukesh CANARA BANK(508532)
SubTotal 1210 1210
176 CHAURAI MP-36-004-025-001/373
(MOARI) 		1736004025NRG24271220231166591 28/12/2023 Abhilasha 1736004025WL074792 Abhilasha 00691 IPOS0000001 1290 1290 Processed 12/03/2024 663858208 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAURAI MP-36-004-033-001/173-C
(JHILMILI) 		1736004033NRG24271220231166783 28/12/2023 AMAN KAHAR 1736004033WL074801 AMAN KAHAR 00691 IPOS0000001 663 663 Processed 12/03/2024 663858208 AMANKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAURAI MP-36-004-033-001/174-C
(JHILMILI) 		1736004033NRG24271220231166784 28/12/2023 RAHUL VERMA 1736004033WL074801 RAHUL VERMA 00691 IPOS0000001 663 663 Processed 12/03/2024 663858208 RAHULVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAURAI MP-36-004-033-001/176-C
(JHILMILI) 		1736004033NRG24271220231166785 28/12/2023 SAHIL VERMA 1736004033WL074801 SAHIL VERMA 00691 IPOS0000001 442 442 Processed 12/03/2024 663858208 SAHILVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAURAI MP-36-004-033-001/298-B
(JHILMILI) 		1736004033NRG24271220231166787 28/12/2023 Sehrin mansuri 1736004033WL074801 Sehrin mansuri 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663858208 Sehrinmansuri CENTRAL BANK OF INDIA(607115)
181 CHAURAI MP-36-004-033-001/566-C
(JHILMILI) 		1736004033NRG24271220231166788 28/12/2023 ROUNAK VERMA 1736004033WL074801 ROUNAK VERMA 00691 IPOS0000001 221 221 Processed 12/03/2024 663858208 ROUNAKVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAURAI MP-36-004-033-001/567-C
(JHILMILI) 		1736004033NRG24271220231166789 28/12/2023 AMIT KAHAR 1736004033WL074801 AMIT KAHAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663858208 AMITKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAURAI MP-36-004-033-001/573-C
(JHILMILI) 		1736004033NRG24271220231166790 28/12/2023 VISHAL KAHAR 1736004033WL074801 VISHAL KAHAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663858208 VISHALKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAURAI MP-36-004-060-001/31
(PAUNIYA) 		1736004060NRG24281220231172302 28/12/2023 Siyaram 1736004060WL074983 Siyaram 00691 IPOS0000001 1260 1260 Processed 12/03/2024 663858208 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAURAI MP-36-004-060-001/80
(PAUNIYA) 		1736004060NRG24281220231172313 28/12/2023 Sandhya Uikey 1736004060WL074983 Sandhya Uikey 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663858208 SandhyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAURAI MP-36-004-064-001/103-B
(PARSOLI) 		1736004064NRG24281220231171949 28/12/2023 Sital verma 1736004064WL074971 Sital verma 00691 IPOS0000001 1260 1260 Processed 12/03/2024 663858208 Sitalverma INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHAURAI MP-36-004-064-001/140-A
(PARSOLI) 		1736004064NRG24281220231171951 28/12/2023 nikita verma 1736004064WL074971 nikita verma 00691 IPOS0000001 1260 1260 Processed 12/03/2024 663858208 nikitaverma INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAURAI MP-36-004-086-003/252
(BATRI) 		1736004086NRG24281220231169698 28/12/2023 ARJUN 1736004086WL074894 ARJUN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663858208 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13192 13192
189 CHAURAI MP-36-004-025-001/116
(MOARI) 		1736004025NRG24271220231166586 28/12/2023 SITARAM 1736004025WL074792 SITARAM 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 SITARAM STATE BANK OF INDIA(508548)
190 CHAURAI MP-36-004-025-001/24
(MOARI) 		1736004025NRG24271220231166587 28/12/2023 Samantra 1736004025WL074792 Samantra 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 Samantra INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAURAI MP-36-004-025-001/25
(MOARI) 		1736004025NRG24271220231166588 28/12/2023 Sevakram 1736004025WL074792 Sevakram 00697 BKID0MG8013 1075 1075 Processed 12/03/2024 663858208 Sevakram NARMADA JHABUA GRAMIN BANK(508515)
192 CHAURAI MP-36-004-025-001/33
(MOARI) 		1736004025NRG24271220231166590 28/12/2023 BHAGVATI 1736004025WL074792 BHAGVATI 00697 BKID0MG8013 1075 1075 Processed 12/03/2024 663858208 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
193 CHAURAI MP-36-004-025-002/120-A
(MOARI) 		1736004025NRG24271220231166595 28/12/2023 Basant 1736004025WL074792 Basant 00697 BKID0MG8013 1075 1075 Processed 12/03/2024 663858208 Basant NARMADA JHABUA GRAMIN BANK(508515)
194 CHAURAI MP-36-004-025-002/180
(MOARI) 		1736004025NRG24271220231166599 28/12/2023 Seema 1736004025WL074792 Seema 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 Seema NARMADA JHABUA GRAMIN BANK(508515)
195 CHAURAI MP-36-004-025-002/180
(MOARI) 		1736004025NRG24271220231166600 28/12/2023 Vijay 1736004025WL074792 Vijay 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 Vijay CENTRAL BANK OF INDIA(607115)
196 CHAURAI MP-36-004-025-002/211
(MOARI) 		1736004025NRG24271220231166606 28/12/2023 topsing 1736004025WL074792 topsing 00697 BKID0MG8013 1075 1075 Processed 12/03/2024 663858208 topsing CENTRAL BANK OF INDIA(607115)
197 CHAURAI MP-36-004-025-002/224
(MOARI) 		1736004025NRG24271220231166608 28/12/2023 Bhuri 1736004025WL074792 Bhuri 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 Bhuri FINCARE SMALL FINANCE BANK LTD(608304)
198 CHAURAI MP-36-004-025-002/228
(MOARI) 		1736004025NRG24271220231166609 28/12/2023 Chandramohan 1736004025WL074792 Chandramohan 00697 BKID0MG8013 860 860 Processed 12/03/2024 663858208 Chandramohan NARMADA JHABUA GRAMIN BANK(508515)
199 CHAURAI MP-36-004-025-002/228
(MOARI) 		1736004025NRG24271220231166610 28/12/2023 shanti 1736004025WL074792 shanti 00697 BKID0MG8013 1075 1075 Processed 12/03/2024 663858208 shanti NARMADA JHABUA GRAMIN BANK(508515)
200 CHAURAI MP-36-004-025-002/234
(MOARI) 		1736004025NRG24271220231166611 28/12/2023 Maniram 1736004025WL074792 Maniram 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 Maniram NARMADA JHABUA GRAMIN BANK(508515)
201 CHAURAI MP-36-004-025-002/253-A
(MOARI) 		1736004025NRG24271220231166616 28/12/2023 chamali 1736004025WL074792 chamali 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 chamali NARMADA JHABUA GRAMIN BANK(508515)
202 CHAURAI MP-36-004-025-002/253-A
(MOARI) 		1736004025NRG24271220231166615 28/12/2023 lokesh 1736004025WL074792 lokesh 00697 BKID0MG8013 1075 1075 Processed 12/03/2024 663858208 lokesh NARMADA JHABUA GRAMIN BANK(508515)
203 CHAURAI MP-36-004-025-002/258
(MOARI) 		1736004025NRG24271220231166617 28/12/2023 Kumari 1736004025WL074792 Kumari 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 Kumari NARMADA JHABUA GRAMIN BANK(508515)
204 CHAURAI MP-36-004-025-002/258-a
(MOARI) 		1736004025NRG24271220231166620 28/12/2023 jaising 1736004025WL074792 jaising 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 jaising CENTRAL BANK OF INDIA(607115)
205 CHAURAI MP-36-004-025-002/258-a
(MOARI) 		1736004025NRG24271220231166621 28/12/2023 sabrun 1736004025WL074792 sabrun 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 sabrun STATE BANK OF INDIA(508548)
206 CHAURAI MP-36-004-025-002/263
(MOARI) 		1736004025NRG24271220231166622 28/12/2023 Rajkapoor 1736004025WL074792 Rajkapoor 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 Rajkapoor NARMADA JHABUA GRAMIN BANK(508515)
207 CHAURAI MP-36-004-025-002/265-A
(MOARI) 		1736004025NRG24271220231166623 28/12/2023 Mambati 1736004025WL074792 Mambati 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 Mambati NARMADA JHABUA GRAMIN BANK(508515)
208 CHAURAI MP-36-004-025-002/322
(MOARI) 		1736004025NRG24271220231166624 28/12/2023 Manshila 1736004025WL074792 Manshila 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 Manshila NARMADA JHABUA GRAMIN BANK(508515)
209 CHAURAI MP-36-004-025-002/355
(MOARI) 		1736004025NRG24271220231166626 28/12/2023 Arjun 1736004025WL074792 Arjun 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 Arjun NARMADA JHABUA GRAMIN BANK(508515)
210 CHAURAI MP-36-004-025-002/373
(MOARI) 		1736004025NRG24271220231166632 28/12/2023 Rajesh Verma 1736004025WL074792 Rajesh Verma 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 RajeshVerma CENTRAL BANK OF INDIA(607115)
211 CHAURAI MP-36-004-025-002/387
(MOARI) 		1736004025NRG24271220231166636 28/12/2023 Sumarvatee Uikey 1736004025WL074792 Sumarvatee Uikey 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 SumarvateeUikey CENTRAL BANK OF INDIA(607115)
212 CHAURAI MP-36-004-033-001/107-A
(JHILMILI) 		1736004033NRG24271220231166778 28/12/2023 purshottam 1736004033WL074800 purshottam 00697 BKID0MG8013 1326 1326 Processed 12/03/2024 663858208 purshottam INDIAN BANK(607105)
213 CHAURAI MP-36-004-033-001/107-A
(JHILMILI) 		1736004033NRG24271220231166777 28/12/2023 ramesh 1736004033WL074800 ramesh 00697 BKID0MG8013 1326 1326 Processed 12/03/2024 663858208 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
214 CHAURAI MP-36-004-033-001/675-B
(JHILMILI) 		1736004033NRG24271220231166792 28/12/2023 samina 1736004033WL074801 samina 00697 BKID0MG8013 1326 1326 Processed 12/03/2024 663858208 samina CENTRAL BANK OF INDIA(607115)
215 CHAURAI MP-36-004-033-001/676-A
(JHILMILI) 		1736004033NRG24271220231166793 28/12/2023 ramjan bee 1736004033WL074801 ramjan bee 00697 BKID0MG8013 1326 1326 Processed 12/03/2024 663858208 ramjanbee CENTRAL BANK OF INDIA(607115)
216 CHAURAI MP-36-004-033-001/677-B
(JHILMILI) 		1736004033NRG24271220231166794 28/12/2023 istak 1736004033WL074801 istak 00697 BKID0MG8013 1326 1326 Processed 12/03/2024 663858208 istak CENTRAL BANK OF INDIA(607115)
217 CHAURAI MP-36-004-033-001/745-B
(JHILMILI) 		1736004033NRG24271220231166796 28/12/2023 chandbhan 1736004033WL074801 chandbhan 00697 BKID0MG8013 221 221 Processed 12/03/2024 663858208 chandbhan CENTRAL BANK OF INDIA(607115)
218 CHAURAI MP-36-004-033-001/892-B
(JHILMILI) 		1736004033NRG24271220231166800 28/12/2023 SHIVANI VERMA 1736004033WL074801 SHIVANI VERMA 00697 BKID0MG8013 221 221 Processed 12/03/2024 663858208 SHIVANIVERMA CENTRAL BANK OF INDIA(607115)
219 CHAURAI MP-36-004-034-001/133
(PALHARI) 		1736004034NRG24281220231169571 28/12/2023 amarlal 1736004034WL074889 amarlal 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAURAI MP-36-004-034-001/180-B
(PALHARI) 		1736004034NRG24281220231169575 28/12/2023 sakuntala 1736004034WL074889 sakuntala 00697 BKID0MG8013 860 860 Processed 12/03/2024 663858208 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
221 CHAURAI MP-36-004-034-001/229
(PALHARI) 		1736004034NRG24281220231169577 28/12/2023 bisto 1736004034WL074889 bisto 00697 BKID0MG8013 645 645 Processed 12/03/2024 663858208 bisto INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAURAI MP-36-004-034-001/352
(PALHARI) 		1736004034NRG24281220231169579 28/12/2023 hanumant 1736004034WL074889 hanumant 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663858208 hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39107 39107
223 CHAURAI MP-36-004-010-001/175
(GOPALPUR) 		1736004010NRG24281220231168904 28/12/2023 Anni yadav 1736004010WL074862 Anni yadav 00697 BKID0MG8015 600 600 Processed 12/03/2024 663858208 Anniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
224 CHAURAI MP-36-004-061-002/228
(PACHGAON) 		1736004061NRG24281220231173354 28/12/2023 geeta 1736004061WL075014 geeta 00697 BKID0MG8037 1210 1210 Processed 12/03/2024 663858208 geeta NARMADA JHABUA GRAMIN BANK(508515)
225 CHAURAI MP-36-004-061-002/228
(PACHGAON) 		1736004061NRG24281220231173353 28/12/2023 jagnu 1736004061WL075014 jagnu 00697 BKID0MG8037 1210 1210 Processed 12/03/2024 663858208 jagnu INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAURAI MP-36-004-061-002/230
(PACHGAON) 		1736004061NRG24281220231173355 28/12/2023 gajmohan 1736004061WL075014 gajmohan 00697 BKID0MG8037 1210 1210 Processed 12/03/2024 663858208 gajmohan PUNJAB NATIONAL BANK(508568)
227 CHAURAI MP-36-004-061-002/232
(PACHGAON) 		1736004061NRG24281220231173356 28/12/2023 mangalwati 1736004061WL075014 mangalwati 00697 BKID0MG8037 1210 1210 Processed 12/03/2024 663858208 mangalwati CENTRAL BANK OF INDIA(607115)
228 CHAURAI MP-36-004-061-002/373-B
(PACHGAON) 		1736004061NRG24281220231173576 28/12/2023 Santosh Raghuwanshi 1736004061WL075019 Santosh Raghuwanshi 00697 BKID0MG8037 1210 1210 Processed 12/03/2024 663858208 SantoshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAURAI MP-36-004-064-001/94-B
(PARSOLI) 		1736004064NRG24281220231171953 28/12/2023 tijiya verma 1736004064WL074971 tijiya verma 00697 BKID0MG8037 1260 1260 Processed 12/03/2024 663858208 tijiyaverma STATE BANK OF INDIA(508548)
230 CHAURAI MP-36-004-064-002/187
(PARSOLI) 		1736004064NRG24281220231171957 28/12/2023 KAVIYA 1736004064WL074971 KAVIYA 00697 BKID0MG8037 1260 1260 Processed 12/03/2024 663858208 KAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAURAI MP-36-004-064-002/188
(PARSOLI) 		1736004064NRG24281220231171958 28/12/2023 Manwati 1736004064WL074971 Manwati 00697 BKID0MG8037 1260 1260 Processed 12/03/2024 663858208 Manwati INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHAURAI MP-36-004-064-002/204
(PARSOLI) 		1736004064NRG24281220231171963 28/12/2023 saviti 1736004064WL074971 saviti 00697 BKID0MG8037 420 420 Processed 12/03/2024 663858208 saviti NARMADA JHABUA GRAMIN BANK(508515)
233 CHAURAI MP-36-004-064-002/216
(PARSOLI) 		1736004064NRG24281220231171964 28/12/2023 sunita 1736004064WL074971 sunita 00697 BKID0MG8037 1260 1260 Processed 12/03/2024 663858208 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAURAI MP-36-004-064-002/264
(PARSOLI) 		1736004064NRG24281220231171969 28/12/2023 mamta bai 1736004064WL074971 mamta bai 00697 BKID0MG8037 1050 1050 Processed 12/03/2024 663858208 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
235 CHAURAI MP-36-004-064-002/264
(PARSOLI) 		1736004064NRG24281220231171968 28/12/2023 vijay 1736004064WL074971 vijay 00697 BKID0MG8037 1050 1050 Processed 12/03/2024 663858208 vijay CENTRAL BANK OF INDIA(607115)
236 CHAURAI MP-36-004-064-002/280
(PARSOLI) 		1736004064NRG24281220231171971 28/12/2023 Atrlal 1736004064WL074971 Atrlal 00697 BKID0MG8037 1050 1050 Processed 12/03/2024 663858208 Atrlal NARMADA JHABUA GRAMIN BANK(508515)
237 CHAURAI MP-36-004-064-002/280
(PARSOLI) 		1736004064NRG24281220231171972 28/12/2023 guddobai 1736004064WL074971 guddobai 00697 BKID0MG8037 1260 1260 Processed 12/03/2024 663858208 guddobai STATE BANK OF INDIA(508548)
238 CHAURAI MP-36-004-064-002/346
(PARSOLI) 		1736004064NRG24281220231171974 28/12/2023 Rewti 1736004064WL074971 Rewti 00697 BKID0MG8037 1260 1260 Processed 12/03/2024 663858208 Rewti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17180 17180
239 CHAURAI MP-36-004-060-001/15-A
(PAUNIYA) 		1736004060NRG24281220231172300 28/12/2023 SANDHYA UIKEY 1736004060WL074983 SANDHYA UIKEY 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 SANDHYAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
240 CHAURAI MP-36-004-060-001/26
(PAUNIYA) 		1736004060NRG24281220231172301 28/12/2023 Sunita Sahu 1736004060WL074983 Sunita Sahu 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 SunitaSahu NARMADA JHABUA GRAMIN BANK(508515)
241 CHAURAI MP-36-004-060-001/38
(PAUNIYA) 		1736004060NRG24281220231172303 28/12/2023 Khema Kahar 1736004060WL074983 Khema Kahar 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 KhemaKahar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
242 CHAURAI MP-36-004-060-001/389
(PAUNIYA) 		1736004060NRG24281220231172305 28/12/2023 Ramkumari Kahar 1736004060WL074983 Ramkumari Kahar 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 RamkumariKahar INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAURAI MP-36-004-060-001/389
(PAUNIYA) 		1736004060NRG24281220231172304 28/12/2023 Sipatlal Kahar 1736004060WL074983 Sipatlal Kahar 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 SipatlalKahar INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAURAI MP-36-004-060-001/62
(PAUNIYA) 		1736004060NRG24281220231172310 28/12/2023 Sona Lohar 1736004060WL074983 Sona Lohar 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 SonaLohar INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAURAI MP-36-004-060-001/7
(PAUNIYA) 		1736004060NRG24281220231172311 28/12/2023 Sumantri Yadav 1736004060WL074983 Sumantri Yadav 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 SumantriYadav NARMADA JHABUA GRAMIN BANK(508515)
246 CHAURAI MP-36-004-060-001/92
(PAUNIYA) 		1736004060NRG24281220231172315 28/12/2023 Omnath Kahar 1736004060WL074983 Omnath Kahar 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 OmnathKahar NARMADA JHABUA GRAMIN BANK(508515)
247 CHAURAI MP-36-004-060-001/97
(PAUNIYA) 		1736004060NRG24281220231172316 28/12/2023 Shriram Kumre 1736004060WL074983 Shriram Kumre 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 ShriramKumre STATE BANK OF INDIA(508548)
248 CHAURAI MP-36-004-060-002/184
(PAUNIYA) 		1736004060NRG24281220231172317 28/12/2023 Ghasita Uikey 1736004060WL074983 Ghasita Uikey 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 GhasitaUikey NARMADA JHABUA GRAMIN BANK(508515)
249 CHAURAI MP-36-004-060-002/246
(PAUNIYA) 		1736004060NRG24281220231172318 28/12/2023 Shobha Kahar 1736004060WL074983 Shobha Kahar 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 ShobhaKahar NARMADA JHABUA GRAMIN BANK(508515)
250 CHAURAI MP-36-004-060-002/90-A
(PAUNIYA) 		1736004060NRG24281220231172320 28/12/2023 Durgesh Uikey 1736004060WL074983 Durgesh Uikey 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663858208 DurgeshUikey BANK OF INDIA(508505)
251 CHAURAI MP-36-004-086-003/273
(BATRI) 		1736004086NRG24281220231169699 28/12/2023 Jhadulal 1736004086WL074894 Jhadulal 00697 BKID0MG8038 1326 1326 Processed 12/03/2024 663858208 Jhadulal NARMADA JHABUA GRAMIN BANK(508515)
252 CHAURAI MP-36-004-089-001/103-A
(LALGAON) 		1736004089NRG24271220231165600 28/12/2023 Jiwan 1736004089WL074755 Jiwan 00697 BKID0MG8038 1075 1075 Processed 12/03/2024 663858208 Jiwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17521 17521
253 CHAURAI MP-36-004-025-001/108
(MOARI) 		1736004025NRG24271220231166585 28/12/2023 Rajni 1736004025WL074792 Rajni 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663858208 Rajni JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
254 CHAURAI MP-36-004-025-002/208
(MOARI) 		1736004025NRG24271220231166605 28/12/2023 Aman 1736004025WL074792 Aman 00697 BKID0NAMRGB 1075 1075 Processed 12/03/2024 663858208 Aman NARMADA JHABUA GRAMIN BANK(508515)
255 CHAURAI MP-36-004-025-002/364
(MOARI) 		1736004025NRG24271220231166627 28/12/2023 Roopchand 1736004025WL074792 Roopchand 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663858208 Roopchand CENTRAL BANK OF INDIA(607115)
256 CHAURAI MP-36-004-034-001/143
(PALHARI) 		1736004034NRG24281220231169573 28/12/2023 Ramgopal 1736004034WL074889 Ramgopal 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663858208 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAURAI MP-36-004-064-002/203
(PARSOLI) 		1736004064NRG24281220231171962 28/12/2023 turkhala bai 1736004064WL074971 turkhala bai 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663858208 turkhalabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAURAI MP-36-004-064-002/230-A
(PARSOLI) 		1736004064NRG24281220231171965 28/12/2023 Sadhuram 1736004064WL074971 Sadhuram 00697 BKID0NAMRGB 630 630 Processed 12/03/2024 663858208 Sadhuram NARMADA JHABUA GRAMIN BANK(508515)
259 CHAURAI MP-36-004-064-002/336
(PARSOLI) 		1736004064NRG24281220231171973 28/12/2023 ANISHA 1736004064WL074971 ANISHA 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663858208 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAURAI MP-36-004-074-001/63
(BAMHANITURA) 		1736004074NRG24281220231168970 28/12/2023 Prem 1736004074WL074863 Prem 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663858208 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAURAI MP-36-004-086-003/179
(BATRI) 		1736004086NRG24281220231169693 28/12/2023 gajendr shing 1736004086WL074894 gajendr shing 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663858208 gajendrshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10747 10747
Total 301188 301188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_281223APB_FTO_411288 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 13510
2 CHAURAI MP1736004_281223APB_FTO_411288 Bank of Baroda BARB0VJCHHI CHHINDWARA 2150
3 CHAURAI MP1736004_281223APB_FTO_411288 Bank of Maharastra MAHB0000746 KUNDA 8894
4 CHAURAI MP1736004_281223APB_FTO_411288 Canara Bank CNRB0003005 CHINDWARA 1210
5 CHAURAI MP1736004_281223APB_FTO_411288 Central Bank Of India CBIN0280753 CHAURAI 56324
6 CHAURAI MP1736004_281223APB_FTO_411288 Central Bank Of India CBIN0281814 CHAND 60105
7 CHAURAI MP1736004_281223APB_FTO_411288 Central Bank Of India CBIN0284170 CHAND ANGOAN 1075
8 CHAURAI MP1736004_281223APB_FTO_411288 HDFC bank HDFC0000910 CHHINDWARA 1290
9 CHAURAI MP1736004_281223APB_FTO_411288 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 4199
10 CHAURAI MP1736004_281223APB_FTO_411288 Punjab National Bank PUNB0690200 CHOURAI MP 1290
11 CHAURAI MP1736004_281223APB_FTO_411288 Punjab National Bank PUNB0690200 CHOURAI-MP 600
12 CHAURAI MP1736004_281223APB_FTO_411288 State Bank of India SBIN0004218 CHOURAI 49724
13 CHAURAI MP1736004_281223APB_FTO_411288 YES BANK LTD YESB0000888 PANJRA 1260
14 CHAURAI MP1736004_281223APB_FTO_411288 YES BANK LTD YESB0000936 CHOURAI, CHHINDWARA 1210
15 CHAURAI MP1736004_281223APB_FTO_411288 India Post Payments Bank IPOS0000001 Chindwada 13192
16 CHAURAI MP1736004_281223APB_FTO_411288 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 39107
17 CHAURAI MP1736004_281223APB_FTO_411288 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 600
18 CHAURAI MP1736004_281223APB_FTO_411288 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 17180
19 CHAURAI MP1736004_281223APB_FTO_411288 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 17521
20 CHAURAI MP1736004_281223APB_FTO_411288 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 2652
21 CHAURAI MP1736004_281223APB_FTO_411288 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 3150
22 CHAURAI MP1736004_281223APB_FTO_411288 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 4945

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