Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_060524APB_FTO_27555
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-36-004-078-002/163-A
(NISHANJANOJI) 		1736004078NRG25050520240077458 06/05/2024 sarman 1736004078WL005200 sarman 00045 BARB0CHHIND 1326 1326 Processed 10/05/2024 740888681 sarman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 CHAURAI MP-36-004-004-001/234-A
(KEOLARISAMBHA) 		1736004004NRG25040520240075858 06/05/2024 Arvind malvi 1736004004WL005102 Arvind malvi 00048 BKID0008940 1440 1440 Processed 10/05/2024 740888681 Arvindmalvi BANK OF INDIA(508505)
SubTotal 1440 1440
3 CHAURAI MP-36-004-009-001/624
(KUNDHA) 		1736004009NRG25060520240081731 06/05/2024 Jyoti 1736004009WL005474 Jyoti 00051 MAHB0000746 1320 1320 Processed 10/05/2024 740888681 Jyoti BANK OF MAHARASHTRA(607387)
4 CHAURAI MP-36-004-009-001/624
(KUNDHA) 		1736004009NRG25060520240081730 06/05/2024 Sandeep Sharma 1736004009WL005474 Sandeep Sharma 00051 MAHB0000746 1320 1320 Processed 10/05/2024 740888681 SandeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAURAI MP-36-004-009-001/65
(KUNDHA) 		1736004009NRG25060520240081732 06/05/2024 rakesh 1736004009WL005474 rakesh 00051 MAHB0000746 1320 1320 Processed 10/05/2024 740888681 rakesh BANK OF MAHARASHTRA(607387)
6 CHAURAI MP-36-004-009-001/65
(KUNDHA) 		1736004009NRG25060520240081733 06/05/2024 Rakesh 1736004009WL005474 Rakesh 00051 MAHB0000746 1320 1320 Processed 10/05/2024 740888681 Rakesh BANK OF MAHARASHTRA(607387)
7 CHAURAI MP-36-004-010-001/10
(GOPALPUR) 		1736004010NRG25040520240075393 06/05/2024 Narendra 1736004010WL005081 Narendra 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Narendra BANK OF MAHARASHTRA(607387)
8 CHAURAI MP-36-004-010-001/116
(GOPALPUR) 		1736004010NRG25040520240075396 06/05/2024 kavita 1736004010WL005081 kavita 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 kavita CENTRAL BANK OF INDIA(607115)
9 CHAURAI MP-36-004-010-001/116
(GOPALPUR) 		1736004010NRG25040520240075395 06/05/2024 Shyamlal 1736004010WL005081 Shyamlal 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Shyamlal BANK OF MAHARASHTRA(607387)
10 CHAURAI MP-36-004-010-001/124
(GOPALPUR) 		1736004010NRG25040520240075397 06/05/2024 Vishram 1736004010WL005081 Vishram 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Vishram BANK OF MAHARASHTRA(607387)
11 CHAURAI MP-36-004-010-001/22
(GOPALPUR) 		1736004010NRG25040520240075405 06/05/2024 Keshav Shrivash 1736004010WL005081 Keshav Shrivash 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 KeshavShrivash CENTRAL BANK OF INDIA(607115)
12 CHAURAI MP-36-004-010-001/23
(GOPALPUR) 		1736004010NRG25040520240075407 06/05/2024 BALRAM 1736004010WL005081 BALRAM 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 BALRAM PUNJAB NATIONAL BANK(508568)
13 CHAURAI MP-36-004-010-001/23
(GOPALPUR) 		1736004010NRG25040520240075406 06/05/2024 bholaram 1736004010WL005081 bholaram 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 bholaram PUNJAB NATIONAL BANK(508568)
14 CHAURAI MP-36-004-010-001/256-A
(GOPALPUR) 		1736004010NRG25040520240075410 06/05/2024 ANUPCHAND 1736004010WL005081 ANUPCHAND 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 ANUPCHAND BANK OF MAHARASHTRA(607387)
15 CHAURAI MP-36-004-010-001/256-A
(GOPALPUR) 		1736004010NRG25040520240075411 06/05/2024 Sheelvati 1736004010WL005081 Sheelvati 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Sheelvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAURAI MP-36-004-010-001/294
(GOPALPUR) 		1736004010NRG25040520240075414 06/05/2024 Ramdhara 1736004010WL005081 Ramdhara 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Ramdhara BANK OF MAHARASHTRA(607387)
17 CHAURAI MP-36-004-010-001/294
(GOPALPUR) 		1736004010NRG25040520240075412 06/05/2024 Ramswarup 1736004010WL005081 Ramswarup 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Ramswarup BANK OF MAHARASHTRA(607387)
18 CHAURAI MP-36-004-010-001/294
(GOPALPUR) 		1736004010NRG25040520240075413 06/05/2024 Shivkumar 1736004010WL005081 Shivkumar 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Shivkumar BANK OF MAHARASHTRA(607387)
19 CHAURAI MP-36-004-010-001/322
(GOPALPUR) 		1736004010NRG25040520240075415 06/05/2024 Teekaram sanodiya 1736004010WL005081 Teekaram sanodiya 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Teekaramsanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAURAI MP-36-004-010-001/345-B
(GOPALPUR) 		1736004010NRG25040520240075419 06/05/2024 Dilip Janghela 1736004010WL005081 Dilip Janghela 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 DilipJanghela JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 CHAURAI MP-36-004-010-001/423-B
(GOPALPUR) 		1736004010NRG25040520240075430 06/05/2024 Manjo pancheshwar 1736004010WL005081 Manjo pancheshwar 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Manjopancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAURAI MP-36-004-010-001/428-A
(GOPALPUR) 		1736004010NRG25040520240075432 06/05/2024 jabir miyadad khan 1736004010WL005081 jabir miyadad khan 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 jabirmiyadadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAURAI MP-36-004-010-001/428-A
(GOPALPUR) 		1736004010NRG25040520240075433 06/05/2024 shabnam khan 1736004010WL005081 shabnam khan 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 shabnamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAURAI MP-36-004-010-001/428-D
(GOPALPUR) 		1736004010NRG25040520240075438 06/05/2024 Sayra khan 1736004010WL005081 Sayra khan 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Sayrakhan BANK OF MAHARASHTRA(607387)
25 CHAURAI MP-36-004-010-001/429-A
(GOPALPUR) 		1736004010NRG25040520240075440 06/05/2024 Afroj khan 1736004010WL005081 Afroj khan 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Afrojkhan BANK OF MAHARASHTRA(607387)
26 CHAURAI MP-36-004-010-001/58
(GOPALPUR) 		1736004010NRG25040520240075442 06/05/2024 Panjilal sanodiya 1736004010WL005081 Panjilal sanodiya 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Panjilalsanodiya BANK OF MAHARASHTRA(607387)
27 CHAURAI MP-36-004-010-001/70
(GOPALPUR) 		1736004010NRG25040520240075443 06/05/2024 Ramhet 1736004010WL005081 Ramhet 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Ramhet BANK OF MAHARASHTRA(607387)
28 CHAURAI MP-36-004-010-001/70
(GOPALPUR) 		1736004010NRG25040520240075444 06/05/2024 ramhet 1736004010WL005081 ramhet 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAURAI MP-36-004-010-001/70-D
(GOPALPUR) 		1736004010NRG25040520240075446 06/05/2024 Abid Khan 1736004010WL005081 Abid Khan 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 AbidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAURAI MP-36-004-010-001/89-A
(GOPALPUR) 		1736004010NRG25040520240075450 06/05/2024 Chandrakumar 1736004010WL005081 Chandrakumar 00051 MAHB0000746 1050 1050 Processed 10/05/2024 740888681 Chandrakumar BANK OF MAHARASHTRA(607387)
31 CHAURAI MP-36-004-011-002/162
(MADAI) 		1736004011NRG25050520240077423 06/05/2024 Baniram Prajapati 1736004011WL005187 Baniram Prajapati 00051 MAHB0000746 1701 1701 Processed 10/05/2024 740888681 BaniramPrajapati BANK OF MAHARASHTRA(607387)
32 CHAURAI MP-36-004-011-002/162
(MADAI) 		1736004011NRG25050520240077424 06/05/2024 Kumari bai 1736004011WL005187 Kumari bai 00051 MAHB0000746 1701 1701 Processed 10/05/2024 740888681 Kumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAURAI MP-36-004-011-002/181-B
(MADAI) 		1736004011NRG25050520240077426 06/05/2024 Pappi Sinod 1736004011WL005187 Pappi Sinod 00051 MAHB0000746 1701 1701 Processed 10/05/2024 740888681 PappiSinod BANK OF MAHARASHTRA(607387)
34 CHAURAI MP-36-004-011-002/181-B
(MADAI) 		1736004011NRG25050520240077425 06/05/2024 Rakesh 1736004011WL005187 Rakesh 00051 MAHB0000746 1701 1701 Processed 10/05/2024 740888681 Rakesh CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-011-002/216
(MADAI) 		1736004011NRG25050520240077427 06/05/2024 Ravi 1736004011WL005187 Ravi 00051 MAHB0000746 1458 1458 Processed 10/05/2024 740888681 Ravi BANK OF MAHARASHTRA(607387)
36 CHAURAI MP-36-004-011-002/216
(MADAI) 		1736004011NRG25050520240077428 06/05/2024 Sukhavati 1736004011WL005187 Sukhavati 00051 MAHB0000746 1458 1458 Processed 10/05/2024 740888681 Sukhavati BANK OF MAHARASHTRA(607387)
SubTotal 40200 40200
37 CHAURAI MP-36-004-033-001/830-B
(JHILMILI) 		1736004033NRG25040520240074409 06/05/2024 sanjna 1736004033WL005029 sanjna 00078 CNRB0004513 250 250 Processed 10/05/2024 740888681 sanjna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
38 CHAURAI MP-36-004-010-001/16
(GOPALPUR) 		1736004010NRG25040520240075399 06/05/2024 Durgesh Pancheshwer 1736004010WL005081 Durgesh Pancheshwer 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 DurgeshPancheshwer CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-010-001/210-A
(GOPALPUR) 		1736004010NRG25040520240075402 06/05/2024 Deviram Sahu 1736004010WL005081 Deviram Sahu 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 DeviramSahu CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-010-001/22
(GOPALPUR) 		1736004010NRG25040520240075404 06/05/2024 monika 1736004010WL005081 monika 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 monika INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAURAI MP-36-004-010-001/253-A
(GOPALPUR) 		1736004010NRG25040520240075409 06/05/2024 Archana Sahu 1736004010WL005081 Archana Sahu 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 ArchanaSahu CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-010-001/253-A
(GOPALPUR) 		1736004010NRG25040520240075408 06/05/2024 Dinesh Sahu 1736004010WL005081 Dinesh Sahu 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 DineshSahu CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-010-001/322-C
(GOPALPUR) 		1736004010NRG25040520240075416 06/05/2024 Baya Sanodiya 1736004010WL005081 Baya Sanodiya 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 BayaSanodiya CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-010-001/345
(GOPALPUR) 		1736004010NRG25040520240075417 06/05/2024 Asha 1736004010WL005081 Asha 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 Asha CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-010-001/345-A
(GOPALPUR) 		1736004010NRG25040520240075418 06/05/2024 Lakhanlal mathur 1736004010WL005081 Lakhanlal mathur 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 Lakhanlalmathur CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-010-001/38
(GOPALPUR) 		1736004010NRG25040520240075421 06/05/2024 Kanthilal Dahiya 1736004010WL005081 Kanthilal Dahiya 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 KanthilalDahiya STATE BANK OF INDIA(508548)
47 CHAURAI MP-36-004-010-001/421-B
(GOPALPUR) 		1736004010NRG25040520240075425 06/05/2024 Netram Verma 1736004010WL005081 Netram Verma 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 NetramVerma PUNJAB NATIONAL BANK(508568)
48 CHAURAI MP-36-004-010-001/421-B
(GOPALPUR) 		1736004010NRG25040520240075426 06/05/2024 Shivratri 1736004010WL005081 Shivratri 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 Shivratri JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
49 CHAURAI MP-36-004-010-001/422-B
(GOPALPUR) 		1736004010NRG25040520240075427 06/05/2024 dharmendra 1736004010WL005081 dharmendra 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAURAI MP-36-004-010-001/70
(GOPALPUR) 		1736004010NRG25040520240075445 06/05/2024 Ritik 1736004010WL005081 Ritik 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 Ritik PUNJAB NATIONAL BANK(508568)
51 CHAURAI MP-36-004-010-001/70-D
(GOPALPUR) 		1736004010NRG25040520240075447 06/05/2024 Aarif Khan 1736004010WL005081 Aarif Khan 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 AarifKhan CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-010-001/71-C
(GOPALPUR) 		1736004010NRG25040520240075449 06/05/2024 Aasif 1736004010WL005081 Aasif 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 Aasif CENTRAL BANK OF INDIA(607115)
53 CHAURAI MP-36-004-010-001/89-A
(GOPALPUR) 		1736004010NRG25040520240075451 06/05/2024 Kavita 1736004010WL005081 Kavita 00089 CBIN0280753 1050 1050 Processed 10/05/2024 740888681 Kavita CENTRAL BANK OF INDIA(607115)
54 CHAURAI MP-36-004-015-002/213
(MACHIWADA) 		1736004015NRG25040520240074470 06/05/2024 KANAHIYA SANODIYA 1736004015WL005032 KANAHIYA SANODIYA 00089 CBIN0280753 1200 1200 Processed 10/05/2024 740888681 KANAHIYASANODIYA CENTRAL BANK OF INDIA(607115)
55 CHAURAI MP-36-004-015-002/213-A
(MACHIWADA) 		1736004015NRG25040520240074471 06/05/2024 VARSHA SANODIYA 1736004015WL005032 VARSHA SANODIYA 00089 CBIN0280753 1200 1200 Processed 10/05/2024 740888681 VARSHASANODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAURAI MP-36-004-015-002/300-B
(MACHIWADA) 		1736004015NRG25040520240074486 06/05/2024 Rajkumar Sanodiya 1736004015WL005033 Rajkumar Sanodiya 00089 CBIN0280753 1000 1000 Processed 10/05/2024 740888681 RajkumarSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHAURAI MP-36-004-015-002/481
(MACHIWADA) 		1736004015NRG25040520240074477 06/05/2024 kanhaiya varma 1736004015WL005032 kanhaiya varma 00089 CBIN0280753 1200 1200 Processed 10/05/2024 740888681 kanhaiyavarma INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAURAI MP-36-004-015-002/481
(MACHIWADA) 		1736004015NRG25040520240074478 06/05/2024 shivani varma 1736004015WL005032 shivani varma 00089 CBIN0280753 1200 1200 Processed 10/05/2024 740888681 shivanivarma INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAURAI MP-36-004-024-002/240
(MARKAHANDI) 		1736004024NRG25060520240079794 06/05/2024 Sonam Chudhree 1736004024WL005377 Sonam Chudhree 00089 CBIN0280753 940 940 Processed 10/05/2024 740888681 SonamChudhree CENTRAL BANK OF INDIA(607115)
60 CHAURAI MP-36-004-024-002/292
(MARKAHANDI) 		1736004024NRG25060520240079797 06/05/2024 Vinod Verma 1736004024WL005377 Vinod Verma 00089 CBIN0280753 1410 1410 Processed 10/05/2024 740888681 VinodVerma CENTRAL BANK OF INDIA(607115)
61 CHAURAI MP-36-004-031-002/254-B
(KERIYA) 		1736004031NRG25050520240078189 06/05/2024 atarbati 1736004031WL005259 atarbati 00089 CBIN0280753 1215 1215 Processed 10/05/2024 740888681 atarbati NARMADA JHABUA GRAMIN BANK(508515)
62 CHAURAI MP-36-004-033-001/125-C
(JHILMILI) 		1736004033NRG25040520240074391 06/05/2024 CHANDNI 1736004033WL005029 CHANDNI 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 CHANDNI STATE BANK OF INDIA(508548)
63 CHAURAI MP-36-004-033-001/14-B
(JHILMILI) 		1736004033NRG25040520240074394 06/05/2024 Gulia 1736004033WL005029 Gulia 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 Gulia CENTRAL BANK OF INDIA(607115)
64 CHAURAI MP-36-004-033-001/900-B
(JHILMILI) 		1736004033NRG25040520240074411 06/05/2024 Aarti 1736004033WL005029 Aarti 00089 CBIN0280753 250 250 Processed 10/05/2024 740888681 Aarti STATE BANK OF INDIA(508548)
65 CHAURAI MP-36-004-033-001/900-B
(JHILMILI) 		1736004033NRG25040520240074410 06/05/2024 Santkumar 1736004033WL005029 Santkumar 00089 CBIN0280753 300 300 Processed 10/05/2024 740888681 Santkumar CENTRAL BANK OF INDIA(607115)
66 CHAURAI MP-36-004-033-001/902-B
(JHILMILI) 		1736004033NRG25040520240074412 06/05/2024 Babli 1736004033WL005029 Babli 00089 CBIN0280753 300 300 Processed 10/05/2024 740888681 Babli CENTRAL BANK OF INDIA(607115)
67 CHAURAI MP-36-004-033-001/988-A
(JHILMILI) 		1736004033NRG25040520240074413 06/05/2024 SUBHAM 1736004033WL005029 SUBHAM 00089 CBIN0280753 300 300 Processed 10/05/2024 740888681 SUBHAM CENTRAL BANK OF INDIA(607115)
68 CHAURAI MP-36-004-033-001/991-A
(JHILMILI) 		1736004033NRG25040520240074414 06/05/2024 SUBHASH 1736004033WL005029 SUBHASH 00089 CBIN0280753 300 300 Processed 10/05/2024 740888681 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAURAI MP-36-004-048-003/261
(SIMARIYAKALA) 		1736004048NRG25050520240078762 06/05/2024 Rajesh Nagwanshi 1736004048WL005333 Rajesh Nagwanshi 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 RajeshNagwanshi FINO PAYMENTS BANK LTD(608001)
70 CHAURAI MP-36-004-048-003/355
(SIMARIYAKALA) 		1736004048NRG25050520240078764 06/05/2024 Sukhwati 1736004048WL005333 Sukhwati 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 Sukhwati CENTRAL BANK OF INDIA(607115)
71 CHAURAI MP-36-004-048-003/356
(SIMARIYAKALA) 		1736004048NRG25050520240078765 06/05/2024 Urmila 1736004048WL005333 Urmila 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 Urmila CENTRAL BANK OF INDIA(607115)
72 CHAURAI MP-36-004-052-001/1
(HIRRI) 		1736004052NRG25060520240081241 06/05/2024 donavati 1736004052WL005442 donavati 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 donavati FINO PAYMENTS BANK LTD(608001)
73 CHAURAI MP-36-004-052-001/123-A
(HIRRI) 		1736004052NRG25060520240081245 06/05/2024 Radhika 1736004052WL005442 Radhika 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 Radhika CENTRAL BANK OF INDIA(607115)
74 CHAURAI MP-36-004-052-001/17
(HIRRI) 		1736004052NRG25060520240081246 06/05/2024 naresh yuvnati 1736004052WL005442 naresh yuvnati 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 nareshyuvnati CENTRAL BANK OF INDIA(607115)
75 CHAURAI MP-36-004-052-001/32-A
(HIRRI) 		1736004052NRG25060520240081248 06/05/2024 radhelal 1736004052WL005442 radhelal 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 radhelal CENTRAL BANK OF INDIA(607115)
76 CHAURAI MP-36-004-052-001/34-A
(HIRRI) 		1736004052NRG25060520240081249 06/05/2024 ramayan 1736004052WL005442 ramayan 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 ramayan FINO PAYMENTS BANK LTD(608001)
77 CHAURAI MP-36-004-052-001/41
(HIRRI) 		1736004052NRG25060520240081250 06/05/2024 sunder 1736004052WL005442 sunder 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 sunder CENTRAL BANK OF INDIA(607115)
78 CHAURAI MP-36-004-052-001/41
(HIRRI) 		1736004052NRG25060520240081251 06/05/2024 sushila 1736004052WL005442 sushila 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 sushila CENTRAL BANK OF INDIA(607115)
79 CHAURAI MP-36-004-052-001/45
(HIRRI) 		1736004052NRG25060520240081253 06/05/2024 babloo murrafa 1736004052WL005442 babloo murrafa 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 babloomurrafa FINO PAYMENTS BANK LTD(608001)
80 CHAURAI MP-36-004-052-001/49
(HIRRI) 		1736004052NRG25060520240081255 06/05/2024 Shanti 1736004052WL005442 Shanti 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 Shanti CENTRAL BANK OF INDIA(607115)
81 CHAURAI MP-36-004-052-001/49-A
(HIRRI) 		1736004052NRG25060520240081256 06/05/2024 ganesh 1736004052WL005442 ganesh 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 ganesh CENTRAL BANK OF INDIA(607115)
82 CHAURAI MP-36-004-052-001/59
(HIRRI) 		1736004052NRG25060520240081260 06/05/2024 dunno bai 1736004052WL005442 dunno bai 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 dunnobai FINO PAYMENTS BANK LTD(608001)
83 CHAURAI MP-36-004-052-001/60
(HIRRI) 		1736004052NRG25060520240081262 06/05/2024 Bablu 1736004052WL005442 Bablu 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 Bablu FINO PAYMENTS BANK LTD(608001)
84 CHAURAI MP-36-004-052-001/62-A
(HIRRI) 		1736004052NRG25060520240081263 06/05/2024 kailash 1736004052WL005442 kailash 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 kailash FINO PAYMENTS BANK LTD(608001)
85 CHAURAI MP-36-004-052-001/64
(HIRRI) 		1736004052NRG25060520240081267 06/05/2024 Magalvati 1736004052WL005442 Magalvati 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 Magalvati CENTRAL BANK OF INDIA(607115)
86 CHAURAI MP-36-004-052-001/79-A
(HIRRI) 		1736004052NRG25060520240081270 06/05/2024 mahesh 1736004052WL005442 mahesh 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 mahesh CENTRAL BANK OF INDIA(607115)
87 CHAURAI MP-36-004-052-001/79-A
(HIRRI) 		1736004052NRG25060520240081269 06/05/2024 rusu 1736004052WL005442 rusu 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 rusu CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-052-001/82
(HIRRI) 		1736004052NRG25060520240081273 06/05/2024 naresh 1736004052WL005442 naresh 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 naresh CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-052-001/82
(HIRRI) 		1736004052NRG25060520240081272 06/05/2024 rajendra 1736004052WL005442 rajendra 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 rajendra CENTRAL BANK OF INDIA(607115)
90 CHAURAI MP-36-004-052-003/157-B
(HIRRI) 		1736004052NRG25060520240081274 06/05/2024 tanti chouriya 1736004052WL005442 tanti chouriya 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 tantichouriya INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAURAI MP-36-004-052-003/179-A
(HIRRI) 		1736004052NRG25060520240081275 06/05/2024 kanahiya 1736004052WL005442 kanahiya 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 kanahiya STATE BANK OF INDIA(508548)
92 CHAURAI MP-36-004-052-003/208-B
(HIRRI) 		1736004052NRG25060520240081276 06/05/2024 omprakash 1736004052WL005442 omprakash 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAURAI MP-36-004-052-003/279
(HIRRI) 		1736004052NRG25060520240081279 06/05/2024 santoshi 1736004052WL005442 santoshi 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 santoshi FINO PAYMENTS BANK LTD(608001)
94 CHAURAI MP-36-004-053-001/110-A
(SAJPANI) 		1736004053NRG25040520240077046 06/05/2024 Balveer 1736004053WL005158 Balveer 00089 CBIN0280753 1215 1215 Processed 10/05/2024 740888681 Balveer CENTRAL BANK OF INDIA(607115)
95 CHAURAI MP-36-004-053-001/110-A
(SAJPANI) 		1736004053NRG25040520240077047 06/05/2024 Tijiya 1736004053WL005158 Tijiya 00089 CBIN0280753 1215 1215 Processed 10/05/2024 740888681 Tijiya CENTRAL BANK OF INDIA(607115)
96 CHAURAI MP-36-004-053-001/111
(SAJPANI) 		1736004053NRG25040520240077048 06/05/2024 chhavi 1736004053WL005158 chhavi 00089 CBIN0280753 1215 1215 Processed 10/05/2024 740888681 chhavi CENTRAL BANK OF INDIA(607115)
97 CHAURAI MP-36-004-053-001/111
(SAJPANI) 		1736004053NRG25040520240077049 06/05/2024 Durga 1736004053WL005158 Durga 00089 CBIN0280753 1215 1215 Processed 10/05/2024 740888681 Durga CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-053-001/130-A
(SAJPANI) 		1736004053NRG25040520240077050 06/05/2024 Kamlesh 1736004053WL005158 Kamlesh 00089 CBIN0280753 1215 1215 Processed 10/05/2024 740888681 Kamlesh CENTRAL BANK OF INDIA(607115)
99 CHAURAI MP-36-004-053-001/80
(SAJPANI) 		1736004053NRG25040520240077051 06/05/2024 Sangeeta 1736004053WL005158 Sangeeta 00089 CBIN0280753 1215 1215 Processed 10/05/2024 740888681 Sangeeta CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-054-001/103
(SANKH) 		1736004054NRG25030520240074281 06/05/2024 lachchhi 1736004054WL005015 lachchhi 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 lachchhi STATE BANK OF INDIA(508548)
101 CHAURAI MP-36-004-054-001/105
(SANKH) 		1736004054NRG25030520240074282 06/05/2024 Ganga 1736004054WL005015 Ganga 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 Ganga STATE BANK OF INDIA(508548)
102 CHAURAI MP-36-004-054-001/111
(SANKH) 		1736004054NRG25030520240074284 06/05/2024 BABITA 1736004054WL005015 BABITA 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 BABITA CENTRAL BANK OF INDIA(607115)
103 CHAURAI MP-36-004-054-001/131
(SANKH) 		1736004054NRG25030520240074285 06/05/2024 bakelal 1736004054WL005015 bakelal 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 bakelal CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-054-001/404
(SANKH) 		1736004054NRG25030520240074286 06/05/2024 soman 1736004054WL005015 soman 00089 CBIN0280753 729 729 Processed 10/05/2024 740888681 soman CENTRAL BANK OF INDIA(607115)
105 CHAURAI MP-36-004-054-001/42
(SANKH) 		1736004054NRG25030520240074287 06/05/2024 guddi 1736004054WL005015 guddi 00089 CBIN0280753 1215 1215 Processed 10/05/2024 740888681 guddi CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-054-001/439
(SANKH) 		1736004054NRG25030520240074288 06/05/2024 devi 1736004054WL005015 devi 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 devi CENTRAL BANK OF INDIA(607115)
107 CHAURAI MP-36-004-054-001/94
(SANKH) 		1736004054NRG25030520240074294 06/05/2024 santlal 1736004054WL005015 santlal 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 santlal CENTRAL BANK OF INDIA(607115)
108 CHAURAI MP-36-004-054-001/94
(SANKH) 		1736004054NRG25030520240074295 06/05/2024 sunita 1736004054WL005015 sunita 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 sunita CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-054-002/180
(SANKH) 		1736004054NRG25030520240074296 06/05/2024 Vistu 1736004054WL005015 Vistu 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 Vistu CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-054-002/252-A
(SANKH) 		1736004054NRG25030520240074299 06/05/2024 triveni 1736004054WL005015 triveni 00089 CBIN0280753 972 972 Processed 10/05/2024 740888681 triveni STATE BANK OF INDIA(508548)
111 CHAURAI MP-36-004-054-002/252-B
(SANKH) 		1736004054NRG25030520240074300 06/05/2024 Pooja sonevane 1736004054WL005015 Pooja sonevane 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740888681 Poojasonevane UNION BANK OF INDIA(508500)
112 CHAURAI MP-36-004-054-002/271
(SANKH) 		1736004054NRG25030520240074302 06/05/2024 Mahesh 1736004054WL005015 Mahesh 00089 CBIN0280753 1215 1215 Processed 10/05/2024 740888681 Mahesh CENTRAL BANK OF INDIA(607115)
113 CHAURAI MP-36-004-056-001/1-A
(SIRAS) 		1736004056NRG25060520240080187 06/05/2024 Vishnu 1736004056WL005404 Vishnu 00089 CBIN0280753 920 920 Processed 10/05/2024 740888681 Vishnu STATE BANK OF INDIA(508548)
114 CHAURAI MP-36-004-056-001/107-A
(SIRAS) 		1736004056NRG25060520240080189 06/05/2024 Shilawati 1736004056WL005404 Shilawati 00089 CBIN0280753 690 690 Processed 10/05/2024 740888681 Shilawati CENTRAL BANK OF INDIA(607115)
115 CHAURAI MP-36-004-056-001/108-B
(SIRAS) 		1736004056NRG25060520240080190 06/05/2024 Mamta 1736004056WL005404 Mamta 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 Mamta CENTRAL BANK OF INDIA(607115)
116 CHAURAI MP-36-004-056-001/117
(SIRAS) 		1736004056NRG25060520240080191 06/05/2024 Somti 1736004056WL005404 Somti 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 Somti CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-056-001/119-A
(SIRAS) 		1736004056NRG25060520240080192 06/05/2024 Debesh Kahar 1736004056WL005404 Debesh Kahar 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 DebeshKahar CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-056-001/12-A
(SIRAS) 		1736004056NRG25060520240080194 06/05/2024 Kusum 1736004056WL005404 Kusum 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAURAI MP-36-004-056-001/12-B
(SIRAS) 		1736004056NRG25060520240080195 06/05/2024 Laxmi Yadav 1736004056WL005404 Laxmi Yadav 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 LaxmiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAURAI MP-36-004-056-001/121
(SIRAS) 		1736004056NRG25060520240080197 06/05/2024 Deena Malvi 1736004056WL005404 Deena Malvi 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 DeenaMalvi CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-056-001/13-A
(SIRAS) 		1736004056NRG25060520240080199 06/05/2024 Nasvati saryam 1736004056WL005404 Nasvati saryam 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 Nasvatisaryam CENTRAL BANK OF INDIA(607115)
122 CHAURAI MP-36-004-056-001/134-A
(SIRAS) 		1736004056NRG25060520240080201 06/05/2024 Balakram 1736004056WL005404 Balakram 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 Balakram CENTRAL BANK OF INDIA(607115)
123 CHAURAI MP-36-004-056-001/141-A
(SIRAS) 		1736004056NRG25060520240080202 06/05/2024 PREMLAL MALVI 1736004056WL005404 PREMLAL MALVI 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 PREMLALMALVI STATE BANK OF INDIA(508548)
124 CHAURAI MP-36-004-056-001/143
(SIRAS) 		1736004056NRG25060520240080203 06/05/2024 Rakesh Kahar 1736004056WL005404 Rakesh Kahar 00089 CBIN0280753 1150 1150 Processed 10/05/2024 740888681 RakeshKahar CENTRAL BANK OF INDIA(607115)
125 CHAURAI MP-36-004-056-001/147-A
(SIRAS) 		1736004056NRG25060520240080204 06/05/2024 Satendra kahar 1736004056WL005404 Satendra kahar 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 Satendrakahar CENTRAL BANK OF INDIA(607115)
126 CHAURAI MP-36-004-056-001/150
(SIRAS) 		1736004056NRG25060520240080206 06/05/2024 Sarita 1736004056WL005404 Sarita 00089 CBIN0280753 1150 1150 Processed 10/05/2024 740888681 Sarita FINCARE SMALL FINANCE BANK LTD(608304)
127 CHAURAI MP-36-004-056-001/152-A
(SIRAS) 		1736004056NRG25060520240080207 06/05/2024 Anita 1736004056WL005404 Anita 00089 CBIN0280753 690 690 Processed 10/05/2024 740888681 Anita CENTRAL BANK OF INDIA(607115)
128 CHAURAI MP-36-004-056-001/154-A
(SIRAS) 		1736004056NRG25060520240080208 06/05/2024 Rajju Kahar 1736004056WL005404 Rajju Kahar 00089 CBIN0280753 1150 1150 Processed 10/05/2024 740888681 RajjuKahar PUNJAB NATIONAL BANK(508568)
129 CHAURAI MP-36-004-056-001/161
(SIRAS) 		1736004056NRG25060520240080209 06/05/2024 Kampa Bai 1736004056WL005404 Kampa Bai 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 KampaBai CENTRAL BANK OF INDIA(607115)
130 CHAURAI MP-36-004-056-001/165
(SIRAS) 		1736004056NRG25060520240080210 06/05/2024 Satish Kahar 1736004056WL005404 Satish Kahar 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 SatishKahar CENTRAL BANK OF INDIA(607115)
131 CHAURAI MP-36-004-056-001/197
(SIRAS) 		1736004056NRG25060520240080213 06/05/2024 Gaj Mohan 1736004056WL005404 Gaj Mohan 00089 CBIN0280753 1150 1150 Processed 10/05/2024 740888681 GajMohan INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAURAI MP-36-004-056-001/21-B
(SIRAS) 		1736004056NRG25060520240080214 06/05/2024 Ghasita Satnami 1736004056WL005404 Ghasita Satnami 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 GhasitaSatnami CENTRAL BANK OF INDIA(607115)
133 CHAURAI MP-36-004-056-001/213
(SIRAS) 		1736004056NRG25060520240080215 06/05/2024 Shekh Anwar Ansari 1736004056WL005404 Shekh Anwar Ansari 00089 CBIN0280753 1150 1150 Processed 10/05/2024 740888681 ShekhAnwarAnsari CENTRAL BANK OF INDIA(607115)
134 CHAURAI MP-36-004-056-001/242-A
(SIRAS) 		1736004056NRG25060520240080217 06/05/2024 Rukhmani Raghuwanshi 1736004056WL005404 Rukhmani Raghuwanshi 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 RukhmaniRaghuwanshi FINCARE SMALL FINANCE BANK LTD(608304)
135 CHAURAI MP-36-004-056-001/25-B
(SIRAS) 		1736004056NRG25060520240080219 06/05/2024 Nirmala Meshram 1736004056WL005404 Nirmala Meshram 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 NirmalaMeshram CENTRAL BANK OF INDIA(607115)
136 CHAURAI MP-36-004-056-001/29
(SIRAS) 		1736004056NRG25060520240080221 06/05/2024 Meera 1736004056WL005404 Meera 00089 CBIN0280753 920 920 Processed 10/05/2024 740888681 Meera CENTRAL BANK OF INDIA(607115)
137 CHAURAI MP-36-004-056-001/29-A
(SIRAS) 		1736004056NRG25060520240080222 06/05/2024 Somkumar Kahar 1736004056WL005404 Somkumar Kahar 00089 CBIN0280753 690 690 Processed 10/05/2024 740888681 SomkumarKahar PUNJAB NATIONAL BANK(508568)
138 CHAURAI MP-36-004-056-001/301
(SIRAS) 		1736004056NRG25060520240080223 06/05/2024 Susheela 1736004056WL005404 Susheela 00089 CBIN0280753 1150 1150 Processed 10/05/2024 740888681 Susheela CENTRAL BANK OF INDIA(607115)
139 CHAURAI MP-36-004-056-001/304
(SIRAS) 		1736004056NRG25060520240080224 06/05/2024 Ghaseeti 1736004056WL005404 Ghaseeti 00089 CBIN0280753 920 920 Processed 10/05/2024 740888681 Ghaseeti CENTRAL BANK OF INDIA(607115)
140 CHAURAI MP-36-004-056-001/313-B
(SIRAS) 		1736004056NRG25060520240080226 06/05/2024 Rubina Ansari 1736004056WL005404 Rubina Ansari 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 RubinaAnsari CENTRAL BANK OF INDIA(607115)
141 CHAURAI MP-36-004-056-001/313-B
(SIRAS) 		1736004056NRG25060520240080225 06/05/2024 Shekh Nahim Ansari 1736004056WL005404 Shekh Nahim Ansari 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 ShekhNahimAnsari CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-056-001/32
(SIRAS) 		1736004056NRG25060520240080227 06/05/2024 Govind kahar 1736004056WL005404 Govind kahar 00089 CBIN0280753 690 690 Processed 10/05/2024 740888681 Govindkahar CENTRAL BANK OF INDIA(607115)
143 CHAURAI MP-36-004-056-001/34-A
(SIRAS) 		1736004056NRG25060520240080229 06/05/2024 Brajkumari Yadav 1736004056WL005404 Brajkumari Yadav 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 BrajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAURAI MP-36-004-056-001/36
(SIRAS) 		1736004056NRG25060520240080231 06/05/2024 Roshni Kusre 1736004056WL005404 Roshni Kusre 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 RoshniKusre CENTRAL BANK OF INDIA(607115)
145 CHAURAI MP-36-004-056-001/37-B
(SIRAS) 		1736004056NRG25060520240080232 06/05/2024 Vijanvati 1736004056WL005404 Vijanvati 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 Vijanvati CENTRAL BANK OF INDIA(607115)
146 CHAURAI MP-36-004-056-001/4-A
(SIRAS) 		1736004056NRG25060520240080233 06/05/2024 Sharda 1736004056WL005404 Sharda 00089 CBIN0280753 920 920 Processed 10/05/2024 740888681 Sharda CENTRAL BANK OF INDIA(607115)
147 CHAURAI MP-36-004-056-001/46-A
(SIRAS) 		1736004056NRG25060520240080235 06/05/2024 Ratanlal Kahar 1736004056WL005404 Ratanlal Kahar 00089 CBIN0280753 1150 1150 Processed 10/05/2024 740888681 RatanlalKahar CENTRAL BANK OF INDIA(607115)
148 CHAURAI MP-36-004-056-001/49-A
(SIRAS) 		1736004056NRG25060520240080238 06/05/2024 Kashim Ansari 1736004056WL005404 Kashim Ansari 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 KashimAnsari CENTRAL BANK OF INDIA(607115)
149 CHAURAI MP-36-004-056-001/49-B
(SIRAS) 		1736004056NRG25060520240080240 06/05/2024 Khairun Bi 1736004056WL005404 Khairun Bi 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 KhairunBi CENTRAL BANK OF INDIA(607115)
150 CHAURAI MP-36-004-056-001/49-B
(SIRAS) 		1736004056NRG25060520240080239 06/05/2024 Sattar Ansari 1736004056WL005404 Sattar Ansari 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 SattarAnsari CENTRAL BANK OF INDIA(607115)
151 CHAURAI MP-36-004-056-001/54
(SIRAS) 		1736004056NRG25060520240080241 06/05/2024 Guruprasad 1736004056WL005404 Guruprasad 00089 CBIN0280753 920 920 Processed 10/05/2024 740888681 Guruprasad CENTRAL BANK OF INDIA(607115)
152 CHAURAI MP-36-004-056-001/60-A
(SIRAS) 		1736004056NRG25060520240080242 06/05/2024 Somti 1736004056WL005404 Somti 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 Somti CENTRAL BANK OF INDIA(607115)
153 CHAURAI MP-36-004-056-001/60-C
(SIRAS) 		1736004056NRG25060520240080243 06/05/2024 Lalita 1736004056WL005404 Lalita 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 Lalita CENTRAL BANK OF INDIA(607115)
154 CHAURAI MP-36-004-056-001/63-A
(SIRAS) 		1736004056NRG25060520240080244 06/05/2024 Sohil Ansari 1736004056WL005404 Sohil Ansari 00089 CBIN0280753 920 920 Processed 10/05/2024 740888681 SohilAnsari CENTRAL BANK OF INDIA(607115)
155 CHAURAI MP-36-004-056-001/7-A
(SIRAS) 		1736004056NRG25060520240080245 06/05/2024 Durgi 1736004056WL005404 Durgi 00089 CBIN0280753 1150 1150 Processed 10/05/2024 740888681 Durgi CENTRAL BANK OF INDIA(607115)
156 CHAURAI MP-36-004-056-001/73
(SIRAS) 		1736004056NRG25060520240080246 06/05/2024 Sharmila Yadav 1736004056WL005404 Sharmila Yadav 00089 CBIN0280753 920 920 Processed 10/05/2024 740888681 SharmilaYadav CENTRAL BANK OF INDIA(607115)
157 CHAURAI MP-36-004-056-001/73-A
(SIRAS) 		1736004056NRG25060520240080247 06/05/2024 Chelesh 1736004056WL005404 Chelesh 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 Chelesh CENTRAL BANK OF INDIA(607115)
158 CHAURAI MP-36-004-056-001/88
(SIRAS) 		1736004056NRG25060520240080249 06/05/2024 Dinesh 1736004056WL005404 Dinesh 00089 CBIN0280753 690 690 Processed 10/05/2024 740888681 Dinesh CENTRAL BANK OF INDIA(607115)
159 CHAURAI MP-36-004-056-001/95-B
(SIRAS) 		1736004056NRG25060520240080252 06/05/2024 Ramdin Uikey 1736004056WL005404 Ramdin Uikey 00089 CBIN0280753 1380 1380 Processed 10/05/2024 740888681 RamdinUikey CENTRAL BANK OF INDIA(607115)
SubTotal 147874 147874
160 CHAURAI MP-36-004-078-001/217
(NISHANJANOJI) 		1736004078NRG25050520240077477 06/05/2024 sunil 1736004078WL005201 sunil 00089 CBIN0281814 800 800 Processed 10/05/2024 740888681 sunil CENTRAL BANK OF INDIA(607115)
161 CHAURAI MP-36-004-078-002/163
(NISHANJANOJI) 		1736004078NRG25050520240077457 06/05/2024 MOHNI 1736004078WL005200 MOHNI 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 MOHNI CENTRAL BANK OF INDIA(607115)
162 CHAURAI MP-36-004-078-002/211
(NISHANJANOJI) 		1736004078NRG25050520240077459 06/05/2024 Lakchaman 1736004078WL005200 Lakchaman 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 Lakchaman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
163 CHAURAI MP-36-004-078-002/268-B
(NISHANJANOJI) 		1736004078NRG25050520240077478 06/05/2024 dinesh 1736004078WL005201 dinesh 00089 CBIN0281814 800 800 Processed 10/05/2024 740888681 dinesh CENTRAL BANK OF INDIA(607115)
164 CHAURAI MP-36-004-078-003/128-A
(NISHANJANOJI) 		1736004078NRG25050520240077463 06/05/2024 Rupchand 1736004078WL005200 Rupchand 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 Rupchand STATE BANK OF INDIA(508548)
165 CHAURAI MP-36-004-078-003/128-A
(NISHANJANOJI) 		1736004078NRG25050520240077462 06/05/2024 Surajvati 1736004078WL005200 Surajvati 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 Surajvati CENTRAL BANK OF INDIA(607115)
166 CHAURAI MP-36-004-078-003/32-A
(NISHANJANOJI) 		1736004078NRG25050520240077480 06/05/2024 sunita 1736004078WL005201 sunita 00089 CBIN0281814 800 800 Processed 10/05/2024 740888681 sunita CENTRAL BANK OF INDIA(607115)
167 CHAURAI MP-36-004-078-003/34
(NISHANJANOJI) 		1736004078NRG25050520240077464 06/05/2024 amarsing 1736004078WL005200 amarsing 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 amarsing CENTRAL BANK OF INDIA(607115)
168 CHAURAI MP-36-004-078-003/36
(NISHANJANOJI) 		1736004078NRG25050520240077465 06/05/2024 dhara 1736004078WL005200 dhara 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 dhara CENTRAL BANK OF INDIA(607115)
169 CHAURAI MP-36-004-078-003/36
(NISHANJANOJI) 		1736004078NRG25050520240077466 06/05/2024 RANI 1736004078WL005200 RANI 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAURAI MP-36-004-078-003/40
(NISHANJANOJI) 		1736004078NRG25050520240077467 06/05/2024 jhbil 1736004078WL005200 jhbil 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 jhbil JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
171 CHAURAI MP-36-004-078-003/51-A
(NISHANJANOJI) 		1736004078NRG25050520240077468 06/05/2024 bharat 1736004078WL005200 bharat 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 bharat CENTRAL BANK OF INDIA(607115)
172 CHAURAI MP-36-004-078-003/51-A
(NISHANJANOJI) 		1736004078NRG25050520240077471 06/05/2024 Shishupal 1736004078WL005200 Shishupal 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 Shishupal CENTRAL BANK OF INDIA(607115)
173 CHAURAI MP-36-004-078-003/51-A
(NISHANJANOJI) 		1736004078NRG25050520240077469 06/05/2024 venita 1736004078WL005200 venita 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 venita INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAURAI MP-36-004-078-003/54
(NISHANJANOJI) 		1736004078NRG25050520240077481 06/05/2024 gyanvati 1736004078WL005201 gyanvati 00089 CBIN0281814 800 800 Processed 10/05/2024 740888681 gyanvati CENTRAL BANK OF INDIA(607115)
175 CHAURAI MP-36-004-078-003/56
(NISHANJANOJI) 		1736004078NRG25050520240077482 06/05/2024 Sarla 1736004078WL005201 Sarla 00089 CBIN0281814 800 800 Processed 10/05/2024 740888681 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAURAI MP-36-004-078-003/72
(NISHANJANOJI) 		1736004078NRG25050520240077473 06/05/2024 anita 1736004078WL005200 anita 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 anita CENTRAL BANK OF INDIA(607115)
177 CHAURAI MP-36-004-078-003/72
(NISHANJANOJI) 		1736004078NRG25050520240077472 06/05/2024 sarman 1736004078WL005200 sarman 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 sarman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
178 CHAURAI MP-36-004-078-003/74
(NISHANJANOJI) 		1736004078NRG25050520240077474 06/05/2024 veeshahu 1736004078WL005200 veeshahu 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 veeshahu STATE BANK OF INDIA(508548)
179 CHAURAI MP-36-004-078-003/77-A
(NISHANJANOJI) 		1736004078NRG25050520240077475 06/05/2024 Chaman 1736004078WL005200 Chaman 00089 CBIN0281814 1326 1326 Processed 10/05/2024 740888681 Chaman CENTRAL BANK OF INDIA(607115)
180 CHAURAI MP-36-004-088-002/213-C
(RAMPURI) 		1736004088NRG25060520240082035 06/05/2024 gajendra pal 1736004088WL005499 gajendra pal 00089 CBIN0281814 1701 1701 Processed 10/05/2024 740888681 gajendrapal NARMADA JHABUA GRAMIN BANK(508515)
181 CHAURAI MP-36-004-088-002/318-D
(RAMPURI) 		1736004088NRG25060520240082037 06/05/2024 ritu 1736004088WL005499 ritu 00089 CBIN0281814 1701 1701 Processed 10/05/2024 740888681 ritu CENTRAL BANK OF INDIA(607115)
182 CHAURAI MP-36-004-088-002/367
(RAMPURI) 		1736004088NRG25060520240082039 06/05/2024 hradayram 1736004088WL005499 hradayram 00089 CBIN0281814 1701 1701 Processed 10/05/2024 740888681 hradayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28993 28993
183 CHAURAI MP-36-004-004-001/110
(KEOLARISAMBHA) 		1736004004NRG25040520240075852 06/05/2024 raja verma 1736004004WL005102 raja verma 00089 CBIN0284674 1440 1440 Processed 10/05/2024 740888681 rajaverma CENTRAL BANK OF INDIA(607115)
184 CHAURAI MP-36-004-004-001/110-B
(KEOLARISAMBHA) 		1736004004NRG25040520240075853 06/05/2024 monu 1736004004WL005102 monu 00089 CBIN0284674 1440 1440 Processed 10/05/2024 740888681 monu CENTRAL BANK OF INDIA(607115)
185 CHAURAI MP-36-004-004-001/158-A
(KEOLARISAMBHA) 		1736004004NRG25040520240075855 06/05/2024 Ajay bandewar 1736004004WL005102 Ajay bandewar 00089 CBIN0284674 1440 1440 Processed 10/05/2024 740888681 Ajaybandewar CENTRAL BANK OF INDIA(607115)
186 CHAURAI MP-36-004-004-001/234-A
(KEOLARISAMBHA) 		1736004004NRG25040520240075856 06/05/2024 Mohan malvi 1736004004WL005102 Mohan malvi 00089 CBIN0284674 1440 1440 Processed 10/05/2024 740888681 Mohanmalvi NARMADA JHABUA GRAMIN BANK(508515)
187 CHAURAI MP-36-004-004-001/244
(KEOLARISAMBHA) 		1736004004NRG25040520240075860 06/05/2024 kavita dehriya 1736004004WL005102 kavita dehriya 00089 CBIN0284674 1440 1440 Processed 10/05/2024 740888681 kavitadehriya CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
188 CHAURAI MP-36-004-056-001/89
(SIRAS) 		1736004056NRG25060520240080250 06/05/2024 Ashish Malvi 1736004056WL005404 Ashish Malvi 00168 ICIC0000511 1150 1150 Processed 10/05/2024 740888681 AshishMalvi PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
189 CHAURAI MP-36-004-024-001/423
(MARKAHANDI) 		1736004024NRG25060520240079791 06/05/2024 Ramsheela Yadav 1736004024WL005377 Ramsheela Yadav 00354 PUNB0008300 1410 1410 Processed 10/05/2024 740888681 RamsheelaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
190 CHAURAI MP-36-004-024-001/423
(MARKAHANDI) 		1736004024NRG25060520240079790 06/05/2024 Sandeep Yadav 1736004024WL005377 Sandeep Yadav 00354 PUNB0021110 1410 1410 Processed 10/05/2024 740888681 SandeepYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
191 CHAURAI MP-36-004-024-002/240-A
(MARKAHANDI) 		1736004024NRG25060520240079796 06/05/2024 Kavita 1736004024WL005377 Kavita 00354 PUNB0049000 470 470 Processed 10/05/2024 740888681 Kavita PUNJAB NATIONAL BANK(508568)
SubTotal 470 470
192 CHAURAI MP-36-004-015-002/431
(MACHIWADA) 		1736004015NRG25040520240074473 06/05/2024 pankaj verma 1736004015WL005032 pankaj verma 00354 PUNB0690200 1200 1200 Processed 10/05/2024 740888681 pankajverma INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHAURAI MP-36-004-015-002/444
(MACHIWADA) 		1736004015NRG25040520240074489 06/05/2024 RAJU VERMA 1736004015WL005033 RAJU VERMA 00354 PUNB0690200 1000 1000 Processed 10/05/2024 740888681 RAJUVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
194 CHAURAI MP-36-004-015-002/444-A
(MACHIWADA) 		1736004015NRG25040520240074475 06/05/2024 aneeta varma 1736004015WL005032 aneeta varma 00354 PUNB0690200 1200 1200 Processed 10/05/2024 740888681 aneetavarma PUNJAB NATIONAL BANK(508568)
195 CHAURAI MP-36-004-052-001/45
(HIRRI) 		1736004052NRG25060520240081254 06/05/2024 bharat murafaa 1736004052WL005442 bharat murafaa 00354 PUNB0690200 1458 1458 Processed 10/05/2024 740888681 bharatmurafaa FINO PAYMENTS BANK LTD(608001)
196 CHAURAI MP-36-004-052-001/62-B
(HIRRI) 		1736004052NRG25060520240081266 06/05/2024 balram verma 1736004052WL005442 balram verma 00354 PUNB0690200 1458 1458 Processed 10/05/2024 740888681 balramverma STATE BANK OF INDIA(508548)
197 CHAURAI MP-36-004-052-003/225-A
(HIRRI) 		1736004052NRG25060520240081277 06/05/2024 Manoj 1736004052WL005442 Manoj 00354 PUNB0690200 1458 1458 Rejected 10/05/2024 740888681 Participant not mapped to the product
198 CHAURAI MP-36-004-056-001/130-A
(SIRAS) 		1736004056NRG25060520240080200 06/05/2024 Kalpana Raghuwanshi 1736004056WL005404 Kalpana Raghuwanshi 00354 PUNB0690200 1380 1380 Processed 10/05/2024 740888681 KalpanaRaghuwanshi PUNJAB NATIONAL BANK(508568)
199 CHAURAI MP-36-004-056-001/150
(SIRAS) 		1736004056NRG25060520240080205 06/05/2024 Rajendra Batti 1736004056WL005404 Rajendra Batti 00354 PUNB0690200 1150 1150 Processed 10/05/2024 740888681 RajendraBatti PUNJAB NATIONAL BANK(508568)
200 CHAURAI MP-36-004-056-001/194-C
(SIRAS) 		1736004056NRG25060520240080212 06/05/2024 Bheem Shriwas 1736004056WL005404 Bheem Shriwas 00354 PUNB0690200 1380 1380 Processed 10/05/2024 740888681 BheemShriwas STATE BANK OF INDIA(508548)
201 CHAURAI MP-36-004-056-001/25-A
(SIRAS) 		1736004056NRG25060520240080218 06/05/2024 Jhini Patil 1736004056WL005404 Jhini Patil 00354 PUNB0690200 1380 1380 Processed 10/05/2024 740888681 JhiniPatil INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHAURAI MP-36-004-056-001/46-B
(SIRAS) 		1736004056NRG25060520240080236 06/05/2024 Prdum 1736004056WL005404 Prdum 00354 PUNB0690200 1380 1380 Processed 10/05/2024 740888681 Prdum PUNJAB NATIONAL BANK(508568)
203 CHAURAI MP-36-004-056-001/48-B
(SIRAS) 		1736004056NRG25060520240080237 06/05/2024 Umesh 1736004056WL005404 Umesh 00354 PUNB0690200 460 460 Processed 10/05/2024 740888681 Umesh PUNJAB NATIONAL BANK(508568)
204 CHAURAI MP-36-004-056-001/73-B
(SIRAS) 		1736004056NRG25060520240080248 06/05/2024 Sangeeta Yadav 1736004056WL005404 Sangeeta Yadav 00354 PUNB0690200 1380 1380 Processed 10/05/2024 740888681 SangeetaYadav STATE BANK OF INDIA(508548)
SubTotal 16284 16284
205 CHAURAI MP-36-004-078-003/77-A
(NISHANJANOJI) 		1736004078NRG25050520240077476 06/05/2024 Pooja 1736004078WL005200 Pooja 00415 SBIN0000348 1326 1326 Processed 10/05/2024 740888681 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 CHAURAI MP-36-004-004-001/234-A
(KEOLARISAMBHA) 		1736004004NRG25040520240075857 06/05/2024 Akhilesh malvi 1736004004WL005102 Akhilesh malvi 00415 SBIN0004218 1440 1440 Processed 10/05/2024 740888681 Akhileshmalvi BANK OF INDIA(508505)
207 CHAURAI MP-36-004-010-001/10-A
(GOPALPUR) 		1736004010NRG25040520240075394 06/05/2024 Anju Sahu 1736004010WL005081 Anju Sahu 00415 SBIN0004218 1050 1050 Processed 10/05/2024 740888681 AnjuSahu STATE BANK OF INDIA(508548)
208 CHAURAI MP-36-004-010-001/210-A
(GOPALPUR) 		1736004010NRG25040520240075403 06/05/2024 Seema 1736004010WL005081 Seema 00415 SBIN0004218 1050 1050 Processed 10/05/2024 740888681 Seema STATE BANK OF INDIA(508548)
209 CHAURAI MP-36-004-010-001/345-B
(GOPALPUR) 		1736004010NRG25040520240075420 06/05/2024 Sunita Janghela 1736004010WL005081 Sunita Janghela 00415 SBIN0004218 1050 1050 Processed 10/05/2024 740888681 SunitaJanghela STATE BANK OF INDIA(508548)
210 CHAURAI MP-36-004-010-001/38
(GOPALPUR) 		1736004010NRG25040520240075422 06/05/2024 Nilima Dahiya 1736004010WL005081 Nilima Dahiya 00415 SBIN0004218 1050 1050 Processed 10/05/2024 740888681 NilimaDahiya STATE BANK OF INDIA(508548)
211 CHAURAI MP-36-004-010-001/423-C
(GOPALPUR) 		1736004010NRG25040520240075431 06/05/2024 Himmat 1736004010WL005081 Himmat 00415 SBIN0004218 1050 1050 Processed 10/05/2024 740888681 Himmat INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAURAI MP-36-004-010-001/428-C
(GOPALPUR) 		1736004010NRG25040520240075436 06/05/2024 Kumari sanodiya 1736004010WL005081 Kumari sanodiya 00415 SBIN0004218 1050 1050 Processed 10/05/2024 740888681 Kumarisanodiya STATE BANK OF INDIA(508548)
213 CHAURAI MP-36-004-010-001/58
(GOPALPUR) 		1736004010NRG25040520240075441 06/05/2024 neha 1736004010WL005081 neha 00415 SBIN0004218 1050 1050 Processed 10/05/2024 740888681 neha STATE BANK OF INDIA(508548)
214 CHAURAI MP-36-004-010-001/70-D
(GOPALPUR) 		1736004010NRG25040520240075448 06/05/2024 Nasroon khan 1736004010WL005081 Nasroon khan 00415 SBIN0004218 1050 1050 Processed 10/05/2024 740888681 Nasroonkhan STATE BANK OF INDIA(508548)
215 CHAURAI MP-36-004-015-002/439-A
(MACHIWADA) 		1736004015NRG25040520240074474 06/05/2024 SHEKHTOSIF RAFIK ANSARI 1736004015WL005032 SHEKHTOSIF RAFIK ANSARI 00415 SBIN0004218 1200 1200 Processed 10/05/2024 740888681 SHEKHTOSIFRAFIKANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAURAI MP-36-004-015-002/460-A
(MACHIWADA) 		1736004015NRG25040520240074491 06/05/2024 NILESH MALVI 1736004015WL005033 NILESH MALVI 00415 SBIN0004218 1000 1000 Processed 10/05/2024 740888681 NILESHMALVI STATE BANK OF INDIA(508548)
217 CHAURAI MP-36-004-015-002/473
(MACHIWADA) 		1736004015NRG25040520240074476 06/05/2024 nayan sanodiya 1736004015WL005032 nayan sanodiya 00415 SBIN0004218 1200 1200 Processed 10/05/2024 740888681 nayansanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAURAI MP-36-004-024-001/13-B
(MARKAHANDI) 		1736004024NRG25060520240079784 06/05/2024 Shek Jamal 1736004024WL005377 Shek Jamal 00415 SBIN0004218 940 940 Processed 10/05/2024 740888681 ShekJamal NARMADA JHABUA GRAMIN BANK(508515)
219 CHAURAI MP-36-004-024-002/240-A
(MARKAHANDI) 		1736004024NRG25060520240079795 06/05/2024 Mohansing 1736004024WL005377 Mohansing 00415 SBIN0004218 1410 1410 Processed 10/05/2024 740888681 Mohansing CENTRAL BANK OF INDIA(607115)
220 CHAURAI MP-36-004-031-002/21-B
(KERIYA) 		1736004031NRG25050520240078187 06/05/2024 sunil vishvakarma 1736004031WL005259 sunil vishvakarma 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 sunilvishvakarma STATE BANK OF INDIA(508548)
221 CHAURAI MP-36-004-031-002/236
(KERIYA) 		1736004031NRG25050520240078188 06/05/2024 SARITA 1736004031WL005259 SARITA 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 SARITA STATE BANK OF INDIA(508548)
222 CHAURAI MP-36-004-037-001/117
(JHIRIYA) 		1736004037NRG25040520240074309 06/05/2024 HARI PRASAD 1736004037WL005016 HARI PRASAD 00415 SBIN0004218 1224 1224 Processed 10/05/2024 740888681 HARIPRASAD YES BANK(607223)
223 CHAURAI MP-36-004-037-001/117
(JHIRIYA) 		1736004037NRG25040520240074310 06/05/2024 SUNITA 1736004037WL005016 SUNITA 00415 SBIN0004218 1224 1224 Processed 10/05/2024 740888681 SUNITA STATE BANK OF INDIA(508548)
224 CHAURAI MP-36-004-052-001/104-A
(HIRRI) 		1736004052NRG25060520240081242 06/05/2024 yuvraj 1736004052WL005442 yuvraj 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAURAI MP-36-004-052-001/105-A
(HIRRI) 		1736004052NRG25060520240081243 06/05/2024 ramraten 1736004052WL005442 ramraten 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 ramraten STATE BANK OF INDIA(508548)
226 CHAURAI MP-36-004-052-001/123-A
(HIRRI) 		1736004052NRG25060520240081244 06/05/2024 Pahalad 1736004052WL005442 Pahalad 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 Pahalad STATE BANK OF INDIA(508548)
227 CHAURAI MP-36-004-052-001/43-B
(HIRRI) 		1736004052NRG25060520240081252 06/05/2024 sita 1736004052WL005442 sita 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 sita FINO PAYMENTS BANK LTD(608001)
228 CHAURAI MP-36-004-052-001/57
(HIRRI) 		1736004052NRG25060520240081259 06/05/2024 shivram 1736004052WL005442 shivram 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 shivram STATE BANK OF INDIA(508548)
229 CHAURAI MP-36-004-052-001/6
(HIRRI) 		1736004052NRG25060520240081261 06/05/2024 roshani 1736004052WL005442 roshani 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 roshani STATE BANK OF INDIA(508548)
230 CHAURAI MP-36-004-052-001/62-A
(HIRRI) 		1736004052NRG25060520240081264 06/05/2024 akhilesh 1736004052WL005442 akhilesh 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 akhilesh STATE BANK OF INDIA(508548)
231 CHAURAI MP-36-004-052-001/62-B
(HIRRI) 		1736004052NRG25060520240081265 06/05/2024 niranjan singh 1736004052WL005442 niranjan singh 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 niranjansingh STATE BANK OF INDIA(508548)
232 CHAURAI MP-36-004-052-001/7
(HIRRI) 		1736004052NRG25060520240081268 06/05/2024 mamta 1736004052WL005442 mamta 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 mamta STATE BANK OF INDIA(508548)
233 CHAURAI MP-36-004-052-001/8
(HIRRI) 		1736004052NRG25060520240081271 06/05/2024 dulari 1736004052WL005442 dulari 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 dulari FINO PAYMENTS BANK LTD(608001)
234 CHAURAI MP-36-004-052-003/227
(HIRRI) 		1736004052NRG25060520240081278 06/05/2024 dipesh 1736004052WL005442 dipesh 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 dipesh STATE BANK OF INDIA(508548)
235 CHAURAI MP-36-004-054-001/110
(SANKH) 		1736004054NRG25030520240074283 06/05/2024 Namita 1736004054WL005015 Namita 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 Namita INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAURAI MP-36-004-054-001/439
(SANKH) 		1736004054NRG25030520240074289 06/05/2024 ajay 1736004054WL005015 ajay 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 ajay STATE BANK OF INDIA(508548)
237 CHAURAI MP-36-004-054-001/444
(SANKH) 		1736004054NRG25030520240074290 06/05/2024 praksh 1736004054WL005015 praksh 00415 SBIN0004218 729 729 Processed 10/05/2024 740888681 praksh INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAURAI MP-36-004-054-001/490
(SANKH) 		1736004054NRG25030520240074291 06/05/2024 Ravi 1736004054WL005015 Ravi 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 Ravi STATE BANK OF INDIA(508548)
239 CHAURAI MP-36-004-054-001/76
(SANKH) 		1736004054NRG25030520240074292 06/05/2024 Pusiya 1736004054WL005015 Pusiya 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 Pusiya STATE BANK OF INDIA(508548)
240 CHAURAI MP-36-004-054-001/91
(SANKH) 		1736004054NRG25030520240074293 06/05/2024 ASITA 1736004054WL005015 ASITA 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 ASITA CENTRAL BANK OF INDIA(607115)
241 CHAURAI MP-36-004-054-002/218
(SANKH) 		1736004054NRG25030520240074297 06/05/2024 Laxmi 1736004054WL005015 Laxmi 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 Laxmi STATE BANK OF INDIA(508548)
242 CHAURAI MP-36-004-054-002/231
(SANKH) 		1736004054NRG25030520240074298 06/05/2024 Sarsvati 1736004054WL005015 Sarsvati 00415 SBIN0004218 972 972 Processed 10/05/2024 740888681 Sarsvati STATE BANK OF INDIA(508548)
243 CHAURAI MP-36-004-054-002/262
(SANKH) 		1736004054NRG25030520240074301 06/05/2024 Ravita 1736004054WL005015 Ravita 00415 SBIN0004218 1215 1215 Processed 10/05/2024 740888681 Ravita STATE BANK OF INDIA(508548)
244 CHAURAI MP-36-004-054-002/288-A
(SANKH) 		1736004054NRG25030520240074303 06/05/2024 Shivprasad 1736004054WL005015 Shivprasad 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 Shivprasad STATE BANK OF INDIA(508548)
245 CHAURAI MP-36-004-054-002/331
(SANKH) 		1736004054NRG25030520240074304 06/05/2024 RAJKUMAR 1736004054WL005015 RAJKUMAR 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 RAJKUMAR STATE BANK OF INDIA(508548)
246 CHAURAI MP-36-004-054-002/333
(SANKH) 		1736004054NRG25030520240074305 06/05/2024 Mukt 1736004054WL005015 Mukt 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 Mukt STATE BANK OF INDIA(508548)
247 CHAURAI MP-36-004-054-002/389
(SANKH) 		1736004054NRG25030520240074306 06/05/2024 gajendra 1736004054WL005015 gajendra 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 gajendra STATE BANK OF INDIA(508548)
248 CHAURAI MP-36-004-054-002/452
(SANKH) 		1736004054NRG25030520240074307 06/05/2024 Arti 1736004054WL005015 Arti 00415 SBIN0004218 1215 1215 Processed 10/05/2024 740888681 Arti UNION BANK OF INDIA(508500)
249 CHAURAI MP-36-004-054-002/533
(SANKH) 		1736004054NRG25030520240074308 06/05/2024 aanamika 1736004054WL005015 aanamika 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740888681 aanamika STATE BANK OF INDIA(508548)
250 CHAURAI MP-36-004-056-001/1-B
(SIRAS) 		1736004056NRG25060520240080188 06/05/2024 Dasoda Yadav 1736004056WL005404 Dasoda Yadav 00415 SBIN0004218 1150 1150 Processed 10/05/2024 740888681 DasodaYadav STATE BANK OF INDIA(508548)
251 CHAURAI MP-36-004-056-001/119-A
(SIRAS) 		1736004056NRG25060520240080193 06/05/2024 Dhanvati Kahar 1736004056WL005404 Dhanvati Kahar 00415 SBIN0004218 1380 1380 Processed 10/05/2024 740888681 DhanvatiKahar STATE BANK OF INDIA(508548)
252 CHAURAI MP-36-004-056-001/12-C
(SIRAS) 		1736004056NRG25060520240080196 06/05/2024 Chhaya Yadav 1736004056WL005404 Chhaya Yadav 00415 SBIN0004218 1380 1380 Processed 10/05/2024 740888681 ChhayaYadav STATE BANK OF INDIA(508548)
253 CHAURAI MP-36-004-056-001/178-A
(SIRAS) 		1736004056NRG25060520240080211 06/05/2024 Jitendra Malvi 1736004056WL005404 Jitendra Malvi 00415 SBIN0004218 1150 1150 Processed 10/05/2024 740888681 JitendraMalvi STATE BANK OF INDIA(508548)
254 CHAURAI MP-36-004-056-001/213-A
(SIRAS) 		1736004056NRG25060520240080216 06/05/2024 Aashik Ansari 1736004056WL005404 Aashik Ansari 00415 SBIN0004218 1150 1150 Processed 10/05/2024 740888681 AashikAnsari STATE BANK OF INDIA(508548)
255 CHAURAI MP-36-004-056-001/250-C
(SIRAS) 		1736004056NRG25060520240080220 06/05/2024 Ratanlal Raghuwanshi 1736004056WL005404 Ratanlal Raghuwanshi 00415 SBIN0004218 1380 1380 Processed 10/05/2024 740888681 RatanlalRaghuwanshi STATE BANK OF INDIA(508548)
256 CHAURAI MP-36-004-056-001/34
(SIRAS) 		1736004056NRG25060520240080228 06/05/2024 Versha yadav 1736004056WL005404 Versha yadav 00415 SBIN0004218 920 920 Processed 10/05/2024 740888681 Vershayadav STATE BANK OF INDIA(508548)
257 CHAURAI MP-36-004-056-001/34-B
(SIRAS) 		1736004056NRG25060520240080230 06/05/2024 Jayvati yadav 1736004056WL005404 Jayvati yadav 00415 SBIN0004218 1150 1150 Processed 10/05/2024 740888681 Jayvatiyadav STATE BANK OF INDIA(508548)
258 CHAURAI MP-36-004-056-001/4-B
(SIRAS) 		1736004056NRG25060520240080234 06/05/2024 Sangeeta Yadav 1736004056WL005404 Sangeeta Yadav 00415 SBIN0004218 920 920 Processed 10/05/2024 740888681 SangeetaYadav STATE BANK OF INDIA(508548)
259 CHAURAI MP-36-004-056-001/89-A
(SIRAS) 		1736004056NRG25060520240080251 06/05/2024 shankar singh malvi 1736004056WL005404 shankar singh malvi 00415 SBIN0004218 1150 1150 Processed 10/05/2024 740888681 shankarsinghmalvi CENTRAL BANK OF INDIA(607115)
260 CHAURAI MP-36-004-056-001/95-B
(SIRAS) 		1736004056NRG25060520240080253 06/05/2024 Sarita Uikey 1736004056WL005404 Sarita Uikey 00415 SBIN0004218 1380 1380 Processed 10/05/2024 740888681 SaritaUikey BANK OF INDIA(508505)
261 CHAURAI MP-36-004-078-002/211
(NISHANJANOJI) 		1736004078NRG25050520240077460 06/05/2024 Anno 1736004078WL005200 Anno 00415 SBIN0004218 1326 1326 Processed 10/05/2024 740888681 Anno STATE BANK OF INDIA(508548)
262 CHAURAI MP-36-004-078-002/211
(NISHANJANOJI) 		1736004078NRG25050520240077461 06/05/2024 Chameli 1736004078WL005200 Chameli 00415 SBIN0004218 1326 1326 Processed 10/05/2024 740888681 Chameli STATE BANK OF INDIA(508548)
SubTotal 72923 72923
263 CHAURAI MP-36-004-078-002/280-A
(NISHANJANOJI) 		1736004078NRG25050520240077479 06/05/2024 Jitendra 1736004078WL005201 Jitendra 00415 SBIN0005924 800 800 Processed 10/05/2024 740888681 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
264 CHAURAI MP-36-004-010-001/422-B
(GOPALPUR) 		1736004010NRG25040520240075428 06/05/2024 ramlali dehariya 1736004010WL005081 ramlali dehariya 00415 SBIN0030240 1050 1050 Processed 10/05/2024 740888681 ramlalidehariya STATE BANK OF INDIA(508548)
SubTotal 1050 1050
265 CHAURAI MP-36-004-031-002/135-A
(KERIYA) 		1736004031NRG25050520240078185 06/05/2024 RAMPARSHAD 1736004031WL005259 RAMPARSHAD 00415 SBIN0030252 1458 1458 Processed 10/05/2024 740888681 RAMPARSHAD BANK OF BARODA(606985)
SubTotal 1458 1458
266 CHAURAI MP-36-004-010-001/423-B
(GOPALPUR) 		1736004010NRG25040520240075429 06/05/2024 dileep pancheshwar 1736004010WL005081 dileep pancheshwar 00691 IPOS0000001 1050 1050 Processed 10/05/2024 740888681 dileeppancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAURAI MP-36-004-010-001/428-B
(GOPALPUR) 		1736004010NRG25040520240075434 06/05/2024 Irfana bee 1736004010WL005081 Irfana bee 00691 IPOS0000001 1050 1050 Processed 10/05/2024 740888681 Irfanabee INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAURAI MP-36-004-010-001/428-C
(GOPALPUR) 		1736004010NRG25040520240075435 06/05/2024 Rupram sanodiya 1736004010WL005081 Rupram sanodiya 00691 IPOS0000001 1050 1050 Processed 10/05/2024 740888681 Rupramsanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAURAI MP-36-004-010-001/428-D
(GOPALPUR) 		1736004010NRG25040520240075437 06/05/2024 Raup khaa 1736004010WL005081 Raup khaa 00691 IPOS0000001 1050 1050 Processed 10/05/2024 740888681 Raupkhaa INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAURAI MP-36-004-010-001/429-A
(GOPALPUR) 		1736004010NRG25040520240075439 06/05/2024 Fajeel khan 1736004010WL005081 Fajeel khan 00691 IPOS0000001 1050 1050 Processed 10/05/2024 740888681 Fajeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHAURAI MP-36-004-015-001/500-A
(MACHIWADA) 		1736004015NRG25040520240074479 06/05/2024 Gokul Verma 1736004015WL005033 Gokul Verma 00691 IPOS0000001 1000 1000 Processed 10/05/2024 740888681 GokulVerma INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAURAI MP-36-004-015-002/124
(MACHIWADA) 		1736004015NRG25040520240074483 06/05/2024 Lekhram 1736004015WL005033 Lekhram 00691 IPOS0000001 1000 1000 Processed 10/05/2024 740888681 Lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAURAI MP-36-004-015-002/331-A
(MACHIWADA) 		1736004015NRG25040520240074472 06/05/2024 Shivam Verma 1736004015WL005032 Shivam Verma 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740888681 ShivamVerma CENTRAL BANK OF INDIA(607115)
274 CHAURAI MP-36-004-015-002/462
(MACHIWADA) 		1736004015NRG25040520240074492 06/05/2024 Chudaman 1736004015WL005033 Chudaman 00691 IPOS0000001 1000 1000 Processed 10/05/2024 740888681 Chudaman INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAURAI MP-36-004-024-001/417-A
(MARKAHANDI) 		1736004024NRG25060520240079789 06/05/2024 Pavil Verma 1736004024WL005377 Pavil Verma 00691 IPOS0000001 1410 1410 Processed 10/05/2024 740888681 PavilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAURAI MP-36-004-031-002/107
(KERIYA) 		1736004031NRG25050520240078184 06/05/2024 HARIOM UIKEY 1736004031WL005259 HARIOM UIKEY 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740888681 HARIOMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAURAI MP-36-004-033-001/412-C
(JHILMILI) 		1736004033NRG25040520240074397 06/05/2024 rajni kahar 1736004033WL005029 rajni kahar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740888681 rajnikahar INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAURAI MP-36-004-033-001/451-C
(JHILMILI) 		1736004033NRG25040520240074398 06/05/2024 AMAR 1736004033WL005029 AMAR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740888681 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAURAI MP-36-004-033-001/452-C
(JHILMILI) 		1736004033NRG25040520240074399 06/05/2024 satyam verma 1736004033WL005029 satyam verma 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740888681 satyamverma INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAURAI MP-36-004-033-001/453-C
(JHILMILI) 		1736004033NRG25040520240074400 06/05/2024 rohit kahar 1736004033WL005029 rohit kahar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740888681 rohitkahar INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAURAI MP-36-004-033-001/543-C
(JHILMILI) 		1736004033NRG25040520240074402 06/05/2024 SHUBHAM KAHAR 1736004033WL005029 SHUBHAM KAHAR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740888681 SHUBHAMKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAURAI MP-36-004-033-001/570-C
(JHILMILI) 		1736004033NRG25040520240074403 06/05/2024 AKASH SANODIYA 1736004033WL005029 AKASH SANODIYA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740888681 AKASHSANODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAURAI MP-36-004-033-001/611-B
(JHILMILI) 		1736004033NRG25040520240074404 06/05/2024 umesh kahar 1736004033WL005029 umesh kahar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740888681 umeshkahar INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAURAI MP-36-004-033-001/614-B
(JHILMILI) 		1736004033NRG25040520240074406 06/05/2024 Shobhit kahar 1736004033WL005029 Shobhit kahar 00691 IPOS0000001 300 300 Processed 10/05/2024 740888681 Shobhitkahar INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAURAI MP-36-004-078-003/51-A
(NISHANJANOJI) 		1736004078NRG25050520240077470 06/05/2024 Rampal 1736004078WL005200 Rampal 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740888681 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24150 24150
286 CHAURAI MP-36-004-052-001/57
(HIRRI) 		1736004052NRG25060520240081258 06/05/2024 gurudayal 1736004052WL005442 gurudayal 00697 BKID0MG0146 1458 1458 Processed 10/05/2024 740888681 gurudayal FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
287 CHAURAI MP-36-004-024-001/32-A
(MARKAHANDI) 		1736004024NRG25060520240079785 06/05/2024 Vinod 1736004024WL005377 Vinod 00697 BKID0MG8013 235 235 Processed 10/05/2024 740888681 Vinod CENTRAL BANK OF INDIA(607115)
288 CHAURAI MP-36-004-024-001/322
(MARKAHANDI) 		1736004024NRG25060520240079786 06/05/2024 Radheshyam 1736004024WL005377 Radheshyam 00697 BKID0MG8013 1175 1175 Processed 10/05/2024 740888681 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
289 CHAURAI MP-36-004-024-001/374-A
(MARKAHANDI) 		1736004024NRG25060520240079787 06/05/2024 Dayaram Verma 1736004024WL005377 Dayaram Verma 00697 BKID0MG8013 1410 1410 Processed 10/05/2024 740888681 DayaramVerma STATE BANK OF INDIA(508548)
290 CHAURAI MP-36-004-024-001/415
(MARKAHANDI) 		1736004024NRG25060520240079788 06/05/2024 Nandlal Lilhare 1736004024WL005377 Nandlal Lilhare 00697 BKID0MG8013 1410 1410 Processed 10/05/2024 740888681 NandlalLilhare NARMADA JHABUA GRAMIN BANK(508515)
291 CHAURAI MP-36-004-024-001/46
(MARKAHANDI) 		1736004024NRG25060520240079792 06/05/2024 Nandkishor 1736004024WL005377 Nandkishor 00697 BKID0MG8013 940 940 Processed 10/05/2024 740888681 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
292 CHAURAI MP-36-004-024-002/240
(MARKAHANDI) 		1736004024NRG25060520240079793 06/05/2024 Aashok 1736004024WL005377 Aashok 00697 BKID0MG8013 1410 1410 Processed 10/05/2024 740888681 Aashok NARMADA JHABUA GRAMIN BANK(508515)
293 CHAURAI MP-36-004-031-002/140-A
(KERIYA) 		1736004031NRG25050520240078186 06/05/2024 Bhuriya 1736004031WL005259 Bhuriya 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740888681 Bhuriya NARMADA JHABUA GRAMIN BANK(508515)
294 CHAURAI MP-36-004-031-002/80-A
(KERIYA) 		1736004031NRG25050520240078190 06/05/2024 rakaniai 1736004031WL005259 rakaniai 00697 BKID0MG8013 1215 1215 Processed 10/05/2024 740888681 rakaniai NARMADA JHABUA GRAMIN BANK(508515)
295 CHAURAI MP-36-004-033-001/128-A
(JHILMILI) 		1736004033NRG25040520240074392 06/05/2024 DEVENDRA SARATHE 1736004033WL005029 DEVENDRA SARATHE 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740888681 DEVENDRASARATHE INDIAN BANK(607105)
296 CHAURAI MP-36-004-033-001/14-B
(JHILMILI) 		1736004033NRG25040520240074393 06/05/2024 feju 1736004033WL005029 feju 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740888681 feju INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAURAI MP-36-004-033-001/147
(JHILMILI) 		1736004033NRG25040520240074395 06/05/2024 gangaram 1736004033WL005029 gangaram 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740888681 gangaram NARMADA JHABUA GRAMIN BANK(508515)
298 CHAURAI MP-36-004-033-001/147
(JHILMILI) 		1736004033NRG25040520240074396 06/05/2024 sunita 1736004033WL005029 sunita 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740888681 sunita NARMADA JHABUA GRAMIN BANK(508515)
299 CHAURAI MP-36-004-033-001/612-B
(JHILMILI) 		1736004033NRG25040520240074405 06/05/2024 Mamta kahar 1736004033WL005029 Mamta kahar 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740888681 Mamtakahar NARMADA JHABUA GRAMIN BANK(508515)
300 CHAURAI MP-36-004-033-001/615-B
(JHILMILI) 		1736004033NRG25040520240074407 06/05/2024 PARASRAM 1736004033WL005029 PARASRAM 00697 BKID0MG8013 300 300 Processed 10/05/2024 740888681 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 16843 16843
301 CHAURAI MP-36-004-010-001/124
(GOPALPUR) 		1736004010NRG25040520240075398 06/05/2024 Sunita 1736004010WL005081 Sunita 00697 BKID0MG8015 1050 1050 Processed 10/05/2024 740888681 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHAURAI MP-36-004-010-001/175
(GOPALPUR) 		1736004010NRG25040520240075401 06/05/2024 Anni yadav 1736004010WL005081 Anni yadav 00697 BKID0MG8015 1050 1050 Processed 10/05/2024 740888681 Anniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAURAI MP-36-004-010-001/175
(GOPALPUR) 		1736004010NRG25040520240075400 06/05/2024 Sohan Yadav 1736004010WL005081 Sohan Yadav 00697 BKID0MG8015 1050 1050 Processed 10/05/2024 740888681 SohanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAURAI MP-36-004-010-001/401
(GOPALPUR) 		1736004010NRG25040520240075423 06/05/2024 Santosh sharma 1736004010WL005081 Santosh sharma 00697 BKID0MG8015 1050 1050 Processed 10/05/2024 740888681 Santoshsharma PUNJAB NATIONAL BANK(508568)
305 CHAURAI MP-36-004-010-001/401
(GOPALPUR) 		1736004010NRG25040520240075424 06/05/2024 Shashi Sharma 1736004010WL005081 Shashi Sharma 00697 BKID0MG8015 1050 1050 Processed 10/05/2024 740888681 ShashiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHAURAI MP-36-004-015-002/103
(MACHIWADA) 		1736004015NRG25040520240074480 06/05/2024 Rambhoresh 1736004015WL005033 Rambhoresh 00697 BKID0MG8015 1000 1000 Processed 10/05/2024 740888681 Rambhoresh NARMADA JHABUA GRAMIN BANK(508515)
307 CHAURAI MP-36-004-015-002/110
(MACHIWADA) 		1736004015NRG25040520240074481 06/05/2024 krahnkumar 1736004015WL005033 krahnkumar 00697 BKID0MG8015 1000 1000 Processed 10/05/2024 740888681 krahnkumar NARMADA JHABUA GRAMIN BANK(508515)
308 CHAURAI MP-36-004-015-002/123
(MACHIWADA) 		1736004015NRG25040520240074482 06/05/2024 Shivkumar 1736004015WL005033 Shivkumar 00697 BKID0MG8015 1000 1000 Processed 10/05/2024 740888681 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAURAI MP-36-004-015-002/187
(MACHIWADA) 		1736004015NRG25040520240074484 06/05/2024 Santosh 1736004015WL005033 Santosh 00697 BKID0MG8015 1000 1000 Processed 10/05/2024 740888681 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAURAI MP-36-004-015-002/206
(MACHIWADA) 		1736004015NRG25040520240074485 06/05/2024 Antram 1736004015WL005033 Antram 00697 BKID0MG8015 1000 1000 Processed 10/05/2024 740888681 Antram NARMADA JHABUA GRAMIN BANK(508515)
311 CHAURAI MP-36-004-015-002/351
(MACHIWADA) 		1736004015NRG25040520240074488 06/05/2024 Hemchnd 1736004015WL005033 Hemchnd 00697 BKID0MG8015 1000 1000 Processed 10/05/2024 740888681 Hemchnd INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAURAI MP-36-004-015-002/460
(MACHIWADA) 		1736004015NRG25040520240074490 06/05/2024 SONA MALVI 1736004015WL005033 SONA MALVI 00697 BKID0MG8015 1000 1000 Processed 10/05/2024 740888681 SONAMALVI NARMADA JHABUA GRAMIN BANK(508515)
313 CHAURAI MP-36-004-045-001/117
(KAPURDHA) 		1736004045NRG25040520240074327 06/05/2024 RAJKUMARI 1736004045WL005023 RAJKUMARI 00697 BKID0MG8015 1701 1701 Processed 10/05/2024 740888681 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAURAI MP-36-004-045-001/135
(KAPURDHA) 		1736004045NRG25040520240074318 06/05/2024 Lata 1736004045WL005020 Lata 00697 BKID0MG8015 1701 1701 Processed 10/05/2024 740888681 Lata NARMADA JHABUA GRAMIN BANK(508515)
315 CHAURAI MP-36-004-045-001/135
(KAPURDHA) 		1736004045NRG25040520240074317 06/05/2024 Rambabu 1736004045WL005020 Rambabu 00697 BKID0MG8015 1701 1701 Processed 10/05/2024 740888681 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAURAI MP-36-004-045-001/227
(KAPURDHA) 		1736004045NRG25040520240074326 06/05/2024 Maya 1736004045WL005022 Maya 00697 BKID0MG8015 1701 1701 Processed 10/05/2024 740888681 Maya NARMADA JHABUA GRAMIN BANK(508515)
317 CHAURAI MP-36-004-045-001/227
(KAPURDHA) 		1736004045NRG25040520240074325 06/05/2024 Ratiram 1736004045WL005022 Ratiram 00697 BKID0MG8015 1701 1701 Processed 10/05/2024 740888681 Ratiram STATE BANK OF INDIA(508548)
318 CHAURAI MP-36-004-045-001/73
(KAPURDHA) 		1736004045NRG25040520240074328 06/05/2024 ramnandani 1736004045WL005023 ramnandani 00697 BKID0MG8015 1701 1701 Processed 10/05/2024 740888681 ramnandani NARMADA JHABUA GRAMIN BANK(508515)
319 CHAURAI MP-36-004-045-001/75
(KAPURDHA) 		1736004045NRG25040520240074329 06/05/2024 sakharam 1736004045WL005024 sakharam 00697 BKID0MG8015 1701 1701 Processed 10/05/2024 740888681 sakharam NARMADA JHABUA GRAMIN BANK(508515)
320 CHAURAI MP-36-004-045-001/75
(KAPURDHA) 		1736004045NRG25040520240074330 06/05/2024 Santoshi 1736004045WL005024 Santoshi 00697 BKID0MG8015 1701 1701 Processed 10/05/2024 740888681 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
321 CHAURAI MP-36-004-046-001/279
(SAMASWADA) 		1736004046NRG25030520240073901 06/05/2024 Ramlal Dhurve 1736004046WL004993 Ramlal Dhurve 00697 BKID0MG8015 1547 1547 Processed 10/05/2024 740888681 RamlalDhurve NARMADA JHABUA GRAMIN BANK(508515)
322 CHAURAI MP-36-004-048-003/261
(SIMARIYAKALA) 		1736004048NRG25050520240078761 06/05/2024 Ramesh 1736004048WL005333 Ramesh 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740888681 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
323 CHAURAI MP-36-004-048-003/355
(SIMARIYAKALA) 		1736004048NRG25050520240078763 06/05/2024 Parmanad 1736004048WL005333 Parmanad 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740888681 Parmanad CENTRAL BANK OF INDIA(607115)
SubTotal 30321 30321
324 CHAURAI MP-36-004-004-001/149
(KEOLARISAMBHA) 		1736004004NRG25040520240075854 06/05/2024 Rajesh 1736004004WL005102 Rajesh 00697 BKID0MG8037 1440 1440 Processed 10/05/2024 740888681 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAURAI MP-36-004-004-001/244
(KEOLARISAMBHA) 		1736004004NRG25040520240075859 06/05/2024 Anil 1736004004WL005102 Anil 00697 BKID0MG8037 1440 1440 Processed 10/05/2024 740888681 Anil NARMADA JHABUA GRAMIN BANK(508515)
326 CHAURAI MP-36-004-037-001/45
(JHIRIYA) 		1736004037NRG25050520240078175 06/05/2024 Mangalsingh 1736004037WL005257 Mangalsingh 00697 BKID0MG8037 1224 1224 Processed 10/05/2024 740888681 Mangalsingh CENTRAL BANK OF INDIA(607115)
327 CHAURAI MP-36-004-037-001/45
(JHIRIYA) 		1736004037NRG25050520240078176 06/05/2024 SANJAY VERMA 1736004037WL005257 SANJAY VERMA 00697 BKID0MG8037 1224 1224 Processed 10/05/2024 740888681 SANJAYVERMA CENTRAL BANK OF INDIA(607115)
328 CHAURAI MP-36-004-038-001/122-A
(KHUTPIPARIYA) 		1736004038NRG25060520240081879 06/05/2024 Rambharos 1736004038WL005489 Rambharos 00697 BKID0MG8037 1701 1701 Processed 10/05/2024 740888681 Rambharos INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAURAI MP-36-004-052-001/272-A
(HIRRI) 		1736004052NRG25060520240081247 06/05/2024 anil kureti 1736004052WL005442 anil kureti 00697 BKID0MG8037 1458 1458 Processed 10/05/2024 740888681 anilkureti FINO PAYMENTS BANK LTD(608001)
330 CHAURAI MP-36-004-052-001/52
(HIRRI) 		1736004052NRG25060520240081257 06/05/2024 resham batti 1736004052WL005442 resham batti 00697 BKID0MG8037 1458 1458 Processed 10/05/2024 740888681 reshambatti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9945 9945
331 CHAURAI MP-36-004-088-002/201
(RAMPURI) 		1736004088NRG25060520240082034 06/05/2024 samna 1736004088WL005499 samna 00697 BKID0MG8038 972 972 Processed 10/05/2024 740888681 samna NARMADA JHABUA GRAMIN BANK(508515)
332 CHAURAI MP-36-004-088-002/324
(RAMPURI) 		1736004088NRG25060520240082038 06/05/2024 kanti 1736004088WL005499 kanti 00697 BKID0MG8038 1701 1701 Processed 10/05/2024 740888681 kanti STATE BANK OF INDIA(508548)
333 CHAURAI MP-36-004-088-002/96
(RAMPURI) 		1736004088NRG25060520240082040 06/05/2024 champa 1736004088WL005499 champa 00697 BKID0MG8038 1701 1701 Processed 10/05/2024 740888681 champa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
334 CHAURAI MP-36-004-015-002/300-B
(MACHIWADA) 		1736004015NRG25040520240074487 06/05/2024 Rajkumari Sanodiya 1736004015WL005033 Rajkumari Sanodiya 00697 BKID0NAMRGB 1000 1000 Processed 10/05/2024 740888681 RajkumariSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAURAI MP-36-004-031-001/52-A
(KERIYA) 		1736004031NRG25050520240078179 06/05/2024 RAMBHAROSH PAL 1736004031WL005259 RAMBHAROSH PAL 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740888681 RAMBHAROSHPAL NARMADA JHABUA GRAMIN BANK(508515)
336 CHAURAI MP-36-004-031-001/58-A
(KERIYA) 		1736004031NRG25050520240078180 06/05/2024 DURGA PAL 1736004031WL005259 DURGA PAL 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740888681 DURGAPAL NARMADA JHABUA GRAMIN BANK(508515)
337 CHAURAI MP-36-004-031-001/58-A
(KERIYA) 		1736004031NRG25050520240078181 06/05/2024 Omkumari 1736004031WL005259 Omkumari 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740888681 Omkumari NARMADA JHABUA GRAMIN BANK(508515)
338 CHAURAI MP-36-004-031-001/8
(KERIYA) 		1736004031NRG25050520240078182 06/05/2024 jagdeesh 1736004031WL005259 jagdeesh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740888681 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHAURAI MP-36-004-031-001/8
(KERIYA) 		1736004031NRG25050520240078183 06/05/2024 karshna 1736004031WL005259 karshna 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740888681 karshna NARMADA JHABUA GRAMIN BANK(508515)
340 CHAURAI MP-36-004-033-001/122-B
(JHILMILI) 		1736004033NRG25040520240074390 06/05/2024 iswardayal 1736004033WL005029 iswardayal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740888681 iswardayal CENTRAL BANK OF INDIA(607115)
341 CHAURAI MP-36-004-033-001/456-B
(JHILMILI) 		1736004033NRG25040520240074401 06/05/2024 Chameli 1736004033WL005029 Chameli 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740888681 Chameli CENTRAL BANK OF INDIA(607115)
342 CHAURAI MP-36-004-033-001/619-B
(JHILMILI) 		1736004033NRG25040520240074408 06/05/2024 Sachin 1736004033WL005029 Sachin 00697 BKID0NAMRGB 300 300 Processed 10/05/2024 740888681 Sachin CENTRAL BANK OF INDIA(607115)
343 CHAURAI MP-36-004-056-001/129-B
(SIRAS) 		1736004056NRG25060520240080198 06/05/2024 Bhuri Yadav 1736004056WL005404 Bhuri Yadav 00697 BKID0NAMRGB 1380 1380 Processed 10/05/2024 740888681 BhuriYadav NARMADA JHABUA GRAMIN BANK(508515)
344 CHAURAI MP-36-004-088-002/213-D
(RAMPURI) 		1736004088NRG25060520240082036 06/05/2024 mehtu pal 1736004088WL005499 mehtu pal 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740888681 mehtupal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 14344 14344
Total 426999 426999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_060524APB_FTO_27555 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1326
2 CHAURAI MP1736004_060524APB_FTO_27555 Bank of India BKID0008940 CHHINDWARA 1440
3 CHAURAI MP1736004_060524APB_FTO_27555 Bank of Maharastra MAHB0000746 KUNDA 40200
4 CHAURAI MP1736004_060524APB_FTO_27555 Canara Bank CNRB0004513 SHAHPURA 250
5 CHAURAI MP1736004_060524APB_FTO_27555 Central Bank Of India CBIN0280753 CHAURAI 147874
6 CHAURAI MP1736004_060524APB_FTO_27555 Central Bank Of India CBIN0281814 CHAND 28993
7 CHAURAI MP1736004_060524APB_FTO_27555 Central Bank Of India CBIN0284674 HIWARKHEDI 7200
8 CHAURAI MP1736004_060524APB_FTO_27555 ICICI BANK ICIC0000511 CHHINDWARA 1150
9 CHAURAI MP1736004_060524APB_FTO_27555 Punjab National Bank PUNB0008300 CHHINDWARA 1410
10 CHAURAI MP1736004_060524APB_FTO_27555 Punjab National Bank PUNB0021110 Chhindwara 1410
11 CHAURAI MP1736004_060524APB_FTO_27555 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 470
12 CHAURAI MP1736004_060524APB_FTO_27555 Punjab National Bank PUNB0690200 CHOURAI MP 13826
13 CHAURAI MP1736004_060524APB_FTO_27555 Punjab National Bank PUNB0690200 CHOURAI-MP 2458
14 CHAURAI MP1736004_060524APB_FTO_27555 State Bank of India SBIN0000348 CHHINDWARA 1326
15 CHAURAI MP1736004_060524APB_FTO_27555 State Bank of India SBIN0004218 CHOURAI 72923
16 CHAURAI MP1736004_060524APB_FTO_27555 State Bank of India SBIN0005924 BICHHUA 800
17 CHAURAI MP1736004_060524APB_FTO_27555 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1050
18 CHAURAI MP1736004_060524APB_FTO_27555 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 1458
19 CHAURAI MP1736004_060524APB_FTO_27555 India Post Payments Bank IPOS0000001 Chindwada 24150
20 CHAURAI MP1736004_060524APB_FTO_27555 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 1458
21 CHAURAI MP1736004_060524APB_FTO_27555 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 16843
22 CHAURAI MP1736004_060524APB_FTO_27555 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 30321
23 CHAURAI MP1736004_060524APB_FTO_27555 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 9945
24 CHAURAI MP1736004_060524APB_FTO_27555 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 4374
25 CHAURAI MP1736004_060524APB_FTO_27555 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 3081
26 CHAURAI MP1736004_060524APB_FTO_27555 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 10263
27 CHAURAI MP1736004_060524APB_FTO_27555 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 1000

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