Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_250524APB_FTO_46035
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-36-004-031-001/23-A
(KERIYA) 		1736004031NRG25250520240208337 25/05/2024 bikash 1736004031WL013472 bikash 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128936851 bikash BANK OF BARODA(606985)
2 CHAURAI MP-36-004-052-003/304
(HIRRI) 		1736004052NRG25250520240206711 25/05/2024 Ratnesh verma 1736004052WL013388 Ratnesh verma 00045 BARB0CHHIND 1458 1458 Processed 29/05/2024 128936851 Ratneshverma BANK OF BARODA(606985)
3 CHAURAI MP-36-004-061-001/1-C
(PACHGAON) 		1736004061NRG25250520240206128 25/05/2024 Sharad Uikey 1736004061WL013348 Sharad Uikey 00045 BARB0CHHIND 1410 1410 Processed 29/05/2024 128936851 SharadUikey BANK OF BARODA(606985)
SubTotal 4308 4308
4 CHAURAI MP-36-004-011-002/181-B
(MADAI) 		1736004011NRG25250520240208303 25/05/2024 Pappi Sinod 1736004011WL013467 Pappi Sinod 00051 MAHB0000746 100 100 Processed 29/05/2024 128936851 PappiSinod BANK OF MAHARASHTRA(607387)
5 CHAURAI MP-36-004-021-002/346
(GURAIYYA) 		1736004021NRG25250520240208485 25/05/2024 Aashutosh 1736004021WL013482 Aashutosh 00051 MAHB0000746 1701 1701 Processed 29/05/2024 128936851 Aashutosh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1801 1801
6 CHAURAI MP-36-004-030-003/331
(SIHORAMAL) 		1736004030NRG25250520240208315 25/05/2024 Rita Bai Pal 1736004030WL013468 Rita Bai Pal 00078 CNRB0003005 1440 1440 Processed 29/05/2024 128936851 RitaBaiPal CANARA BANK(508532)
7 CHAURAI MP-36-004-061-002/342
(PACHGAON) 		1736004061NRG25250520240206135 25/05/2024 pawan 1736004061WL013348 pawan 00078 CNRB0003005 1410 1410 Processed 29/05/2024 128936851 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2850 2850
8 CHAURAI MP-36-004-061-002/366
(PACHGAON) 		1736004061NRG25250520240206141 25/05/2024 ARVIND JAIN 1736004061WL013348 ARVIND JAIN 00078 CNRB0004513 1175 1175 Processed 29/05/2024 128936851 ARVINDJAIN CANARA BANK(508532)
SubTotal 1175 1175
9 CHAURAI MP-36-004-052-001/117-A
(HIRRI) 		1736004052NRG25240520240197121 25/05/2024 anil gond 1736004052WL012858 anil gond 00078 CNRB0017742 1458 1458 Processed 29/05/2024 128936851 anilgond INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAURAI MP-36-004-055-001/194-A
(DEORIMAL) 		1736004055NRG25240520240200539 25/05/2024 KAMLESH VERMA 1736004055WL013055 KAMLESH VERMA 00078 CNRB0017742 1215 1215 Processed 29/05/2024 128936851 KAMLESHVERMA STATE BANK OF INDIA(508548)
11 CHAURAI MP-36-004-055-001/414
(DEORIMAL) 		1736004055NRG25240520240200577 25/05/2024 shivpal verma 1736004055WL013055 shivpal verma 00078 CNRB0017742 972 972 Processed 29/05/2024 128936851 shivpalverma CANARA BANK(508532)
SubTotal 3645 3645
12 CHAURAI MP-36-004-005-001/184
(BAMHANWADA) 		1736004005NRG25240520240200676 25/05/2024 Tulsiram Rai 1736004005WL013074 Tulsiram Rai 00089 CBIN0280753 1680 1680 Processed 29/05/2024 128936851 TulsiramRai CENTRAL BANK OF INDIA(607115)
13 CHAURAI MP-36-004-005-001/75-C
(BAMHANWADA) 		1736004005NRG25240520240200769 25/05/2024 Mamta Chodri 1736004005WL013080 Mamta Chodri 00089 CBIN0280753 1680 1680 Processed 29/05/2024 128936851 MamtaChodri CENTRAL BANK OF INDIA(607115)
14 CHAURAI MP-36-004-005-002/240-A
(BAMHANWADA) 		1736004005NRG25240520240200678 25/05/2024 Todsing Chandrawanshi 1736004005WL013076 Todsing Chandrawanshi 00089 CBIN0280753 1680 1680 Processed 29/05/2024 128936851 TodsingChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAURAI MP-36-004-005-002/302-A
(BAMHANWADA) 		1736004005NRG25240520240200677 25/05/2024 Sarasvati Rai 1736004005WL013075 Sarasvati Rai 00089 CBIN0280753 1680 1680 Processed 29/05/2024 128936851 SarasvatiRai INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAURAI MP-36-004-015-001/10
(MACHIWADA) 		1736004015NRG25250520240208204 25/05/2024 Vinay 1736004015WL013463 Vinay 00089 CBIN0280753 1260 1260 Processed 29/05/2024 128936851 Vinay CENTRAL BANK OF INDIA(607115)
17 CHAURAI MP-36-004-015-002/213
(MACHIWADA) 		1736004015NRG25250520240208247 25/05/2024 KANAHIYA SANODIYA 1736004015WL013463 KANAHIYA SANODIYA 00089 CBIN0280753 1260 1260 Processed 29/05/2024 128936851 KANAHIYASANODIYA CENTRAL BANK OF INDIA(607115)
18 CHAURAI MP-36-004-015-002/213-A
(MACHIWADA) 		1736004015NRG25250520240208248 25/05/2024 VARSHA SANODIYA 1736004015WL013463 VARSHA SANODIYA 00089 CBIN0280753 1260 1260 Processed 29/05/2024 128936851 VARSHASANODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAURAI MP-36-004-015-002/481
(MACHIWADA) 		1736004015NRG25250520240208254 25/05/2024 kanhaiya varma 1736004015WL013463 kanhaiya varma 00089 CBIN0280753 1260 1260 Processed 29/05/2024 128936851 kanhaiyavarma INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAURAI MP-36-004-015-002/481
(MACHIWADA) 		1736004015NRG25250520240208255 25/05/2024 shivani varma 1736004015WL013463 shivani varma 00089 CBIN0280753 1260 1260 Processed 29/05/2024 128936851 shivanivarma INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAURAI MP-36-004-021-001/1006
(GURAIYYA) 		1736004021NRG25250520240208481 25/05/2024 Narendra 1736004021WL013482 Narendra 00089 CBIN0280753 1701 1701 Processed 29/05/2024 128936851 Narendra CENTRAL BANK OF INDIA(607115)
22 CHAURAI MP-36-004-021-001/233
(GURAIYYA) 		1736004021NRG25250520240208598 25/05/2024 jyoti santosh 1736004021WL013484 jyoti santosh 00089 CBIN0280753 1701 1701 Processed 29/05/2024 128936851 jyotisantosh CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-021-001/601
(GURAIYYA) 		1736004021NRG25250520240208600 25/05/2024 santosh 1736004021WL013484 santosh 00089 CBIN0280753 1701 1701 Processed 29/05/2024 128936851 santosh CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-028-001/2859
(MACHAGORA) 		1736004028NRG25250520240206316 25/05/2024 POORNIMA 1736004028WL013357 POORNIMA 00089 CBIN0280753 1400 1400 Processed 29/05/2024 128936851 POORNIMA CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-028-001/2859
(MACHAGORA) 		1736004028NRG25250520240206317 25/05/2024 POORNIMA 1736004028WL013357 POORNIMA 00089 CBIN0280753 1400 1400 Processed 29/05/2024 128936851 POORNIMA CENTRAL BANK OF INDIA(607115)
26 CHAURAI MP-36-004-028-001/827-C
(MACHAGORA) 		1736004028NRG25250520240206321 25/05/2024 lalita 1736004028WL013357 lalita 00089 CBIN0280753 700 700 Processed 29/05/2024 128936851 lalita CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-028-001/827-C
(MACHAGORA) 		1736004028NRG25250520240206320 25/05/2024 Maniram Bharti 1736004028WL013357 Maniram Bharti 00089 CBIN0280753 700 700 Processed 29/05/2024 128936851 ManiramBharti CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-031-001/52
(KERIYA) 		1736004031NRG25250520240208341 25/05/2024 MOHARBATI 1736004031WL013472 MOHARBATI 00089 CBIN0280753 1440 1440 Processed 29/05/2024 128936851 MOHARBATI BANK OF BARODA(606985)
29 CHAURAI MP-36-004-031-001/9-A
(KERIYA) 		1736004031NRG25250520240208344 25/05/2024 BHARTI KANOJIYA 1736004031WL013472 BHARTI KANOJIYA 00089 CBIN0280753 240 240 Processed 29/05/2024 128936851 BHARTIKANOJIYA AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAURAI MP-36-004-031-002/113
(KERIYA) 		1736004031NRG25250520240208345 25/05/2024 RAJKUMAR 1736004031WL013472 RAJKUMAR 00089 CBIN0280753 1440 1440 Processed 29/05/2024 128936851 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAURAI MP-36-004-052-001/1
(HIRRI) 		1736004052NRG25240520240197112 25/05/2024 donavati 1736004052WL012858 donavati 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 donavati FINO PAYMENTS BANK LTD(608001)
32 CHAURAI MP-36-004-052-001/1
(HIRRI) 		1736004052NRG25240520240197113 25/05/2024 pratibha 1736004052WL012858 pratibha 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 pratibha CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-052-001/103
(HIRRI) 		1736004052NRG25240520240197115 25/05/2024 Fhoolsing 1736004052WL012858 Fhoolsing 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 Fhoolsing CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-052-001/103
(HIRRI) 		1736004052NRG25240520240197116 25/05/2024 siya bai 1736004052WL012858 siya bai 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 siyabai CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-052-001/117-A
(HIRRI) 		1736004052NRG25250520240206628 25/05/2024 mantee 1736004052WL013388 mantee 00089 CBIN0280753 486 486 Processed 29/05/2024 128936851 mantee CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-052-001/15
(HIRRI) 		1736004052NRG25250520240206631 25/05/2024 Tiliram 1736004052WL013388 Tiliram 00089 CBIN0280753 486 486 Processed 29/05/2024 128936851 Tiliram FINO PAYMENTS BANK LTD(608001)
37 CHAURAI MP-36-004-052-001/17
(HIRRI) 		1736004052NRG25250520240206632 25/05/2024 naresh yuvnati 1736004052WL013388 naresh yuvnati 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 nareshyuvnati CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-052-001/24
(HIRRI) 		1736004052NRG25250520240206633 25/05/2024 Manoj 1736004052WL013388 Manoj 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 Manoj CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-052-001/24
(HIRRI) 		1736004052NRG25250520240206634 25/05/2024 RUNIYA 1736004052WL013388 RUNIYA 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 RUNIYA CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-052-001/269
(HIRRI) 		1736004052NRG25250520240206636 25/05/2024 parvati 1736004052WL013388 parvati 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 parvati FINCARE SMALL FINANCE BANK LTD(608304)
41 CHAURAI MP-36-004-052-001/27
(HIRRI) 		1736004052NRG25250520240206637 25/05/2024 ramnath bhalavi 1736004052WL013388 ramnath bhalavi 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 ramnathbhalavi CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-052-001/31
(HIRRI) 		1736004052NRG25250520240206639 25/05/2024 atervati 1736004052WL013388 atervati 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 atervati FINO PAYMENTS BANK LTD(608001)
43 CHAURAI MP-36-004-052-001/32-A
(HIRRI) 		1736004052NRG25250520240206640 25/05/2024 radhelal 1736004052WL013388 radhelal 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 radhelal CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-052-001/34-A
(HIRRI) 		1736004052NRG25250520240206641 25/05/2024 ramayan 1736004052WL013388 ramayan 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 ramayan FINO PAYMENTS BANK LTD(608001)
45 CHAURAI MP-36-004-052-001/36
(HIRRI) 		1736004052NRG25250520240206643 25/05/2024 anushuiya 1736004052WL013388 anushuiya 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 anushuiya CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-052-001/36
(HIRRI) 		1736004052NRG25250520240206642 25/05/2024 Ramprasad 1736004052WL013388 Ramprasad 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 Ramprasad CENTRAL BANK OF INDIA(607115)
47 CHAURAI MP-36-004-052-001/39-A
(HIRRI) 		1736004052NRG25250520240206645 25/05/2024 bharti 1736004052WL013388 bharti 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 bharti CENTRAL BANK OF INDIA(607115)
48 CHAURAI MP-36-004-052-001/39-A
(HIRRI) 		1736004052NRG25250520240206644 25/05/2024 ramesh 1736004052WL013388 ramesh 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 ramesh CENTRAL BANK OF INDIA(607115)
49 CHAURAI MP-36-004-052-001/41
(HIRRI) 		1736004052NRG25250520240206646 25/05/2024 sunder 1736004052WL013388 sunder 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 sunder CENTRAL BANK OF INDIA(607115)
50 CHAURAI MP-36-004-052-001/41
(HIRRI) 		1736004052NRG25250520240206647 25/05/2024 sushila 1736004052WL013388 sushila 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 sushila CENTRAL BANK OF INDIA(607115)
51 CHAURAI MP-36-004-052-001/45
(HIRRI) 		1736004052NRG25250520240206649 25/05/2024 babloo murrafa 1736004052WL013388 babloo murrafa 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 babloomurrafa FINO PAYMENTS BANK LTD(608001)
52 CHAURAI MP-36-004-052-001/48
(HIRRI) 		1736004052NRG25250520240206651 25/05/2024 Ajay 1736004052WL013388 Ajay 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 Ajay CENTRAL BANK OF INDIA(607115)
53 CHAURAI MP-36-004-052-001/49
(HIRRI) 		1736004052NRG25250520240206653 25/05/2024 sanju 1736004052WL013388 sanju 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 sanju CENTRAL BANK OF INDIA(607115)
54 CHAURAI MP-36-004-052-001/49
(HIRRI) 		1736004052NRG25250520240206652 25/05/2024 Shanti 1736004052WL013388 Shanti 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 Shanti CENTRAL BANK OF INDIA(607115)
55 CHAURAI MP-36-004-052-001/49-A
(HIRRI) 		1736004052NRG25250520240206654 25/05/2024 ganesh 1736004052WL013388 ganesh 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 ganesh CENTRAL BANK OF INDIA(607115)
56 CHAURAI MP-36-004-052-001/62-A
(HIRRI) 		1736004052NRG25250520240206661 25/05/2024 kailash 1736004052WL013388 kailash 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 kailash FINO PAYMENTS BANK LTD(608001)
57 CHAURAI MP-36-004-052-001/64
(HIRRI) 		1736004052NRG25250520240206666 25/05/2024 rambagash 1736004052WL013388 rambagash 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 rambagash CENTRAL BANK OF INDIA(607115)
58 CHAURAI MP-36-004-052-001/78
(HIRRI) 		1736004052NRG25250520240206668 25/05/2024 jaldhara 1736004052WL013388 jaldhara 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 jaldhara CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-052-001/79-A
(HIRRI) 		1736004052NRG25250520240206670 25/05/2024 budhiya 1736004052WL013388 budhiya 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 budhiya CENTRAL BANK OF INDIA(607115)
60 CHAURAI MP-36-004-052-001/79-A
(HIRRI) 		1736004052NRG25250520240206671 25/05/2024 rusu 1736004052WL013388 rusu 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 rusu CENTRAL BANK OF INDIA(607115)
61 CHAURAI MP-36-004-052-001/82
(HIRRI) 		1736004052NRG25250520240206674 25/05/2024 naresh 1736004052WL013388 naresh 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 naresh CENTRAL BANK OF INDIA(607115)
62 CHAURAI MP-36-004-052-001/82
(HIRRI) 		1736004052NRG25250520240206673 25/05/2024 rajendra 1736004052WL013388 rajendra 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 rajendra CENTRAL BANK OF INDIA(607115)
63 CHAURAI MP-36-004-052-003/145
(HIRRI) 		1736004052NRG25250520240206680 25/05/2024 Anil 1736004052WL013388 Anil 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 Anil CENTRAL BANK OF INDIA(607115)
64 CHAURAI MP-36-004-052-003/145
(HIRRI) 		1736004052NRG25250520240206681 25/05/2024 vinita 1736004052WL013388 vinita 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 vinita CENTRAL BANK OF INDIA(607115)
65 CHAURAI MP-36-004-052-003/157-B
(HIRRI) 		1736004052NRG25250520240206682 25/05/2024 tanti chouriya 1736004052WL013388 tanti chouriya 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 tantichouriya INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAURAI MP-36-004-052-003/162-B
(HIRRI) 		1736004052NRG25250520240206683 25/05/2024 krishna bai 1736004052WL013388 krishna bai 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 krishnabai CENTRAL BANK OF INDIA(607115)
67 CHAURAI MP-36-004-052-003/162-B
(HIRRI) 		1736004052NRG25250520240206684 25/05/2024 roshni dhurve 1736004052WL013388 roshni dhurve 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 roshnidhurve STATE BANK OF INDIA(508548)
68 CHAURAI MP-36-004-052-003/175
(HIRRI) 		1736004052NRG25250520240206685 25/05/2024 Nandlal 1736004052WL013388 Nandlal 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 Nandlal CENTRAL BANK OF INDIA(607115)
69 CHAURAI MP-36-004-052-003/179-A
(HIRRI) 		1736004052NRG25250520240206687 25/05/2024 kanahiya 1736004052WL013388 kanahiya 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 kanahiya STATE BANK OF INDIA(508548)
70 CHAURAI MP-36-004-052-003/184-A
(HIRRI) 		1736004052NRG25250520240206688 25/05/2024 rajkumar 1736004052WL013388 rajkumar 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAURAI MP-36-004-052-003/203-A
(HIRRI) 		1736004052NRG25250520240206690 25/05/2024 satish 1736004052WL013388 satish 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 satish STATE BANK OF INDIA(508548)
72 CHAURAI MP-36-004-052-003/208-B
(HIRRI) 		1736004052NRG25250520240206691 25/05/2024 omprakash 1736004052WL013388 omprakash 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAURAI MP-36-004-052-003/227
(HIRRI) 		1736004052NRG25250520240206695 25/05/2024 megha 1736004052WL013388 megha 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 megha PUNJAB NATIONAL BANK(508568)
74 CHAURAI MP-36-004-052-003/233
(HIRRI) 		1736004052NRG25250520240206696 25/05/2024 Shivkumar 1736004052WL013388 Shivkumar 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 Shivkumar CENTRAL BANK OF INDIA(607115)
75 CHAURAI MP-36-004-052-003/237-C
(HIRRI) 		1736004052NRG25250520240206698 25/05/2024 Akhilesh 1736004052WL013388 Akhilesh 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 Akhilesh CENTRAL BANK OF INDIA(607115)
76 CHAURAI MP-36-004-052-003/246-A
(HIRRI) 		1736004052NRG25250520240206701 25/05/2024 Geeta 1736004052WL013388 Geeta 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 Geeta CENTRAL BANK OF INDIA(607115)
77 CHAURAI MP-36-004-052-003/246-A
(HIRRI) 		1736004052NRG25250520240206700 25/05/2024 Sanjay Kumar 1736004052WL013388 Sanjay Kumar 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 SanjayKumar CENTRAL BANK OF INDIA(607115)
78 CHAURAI MP-36-004-052-003/262
(HIRRI) 		1736004052NRG25250520240206703 25/05/2024 nitin 1736004052WL013388 nitin 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 nitin CENTRAL BANK OF INDIA(607115)
79 CHAURAI MP-36-004-052-003/264-A
(HIRRI) 		1736004052NRG25250520240206705 25/05/2024 Harvansh 1736004052WL013388 Harvansh 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 Harvansh CENTRAL BANK OF INDIA(607115)
80 CHAURAI MP-36-004-052-003/301
(HIRRI) 		1736004052NRG25250520240206708 25/05/2024 ramsheela varma 1736004052WL013388 ramsheela varma 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 ramsheelavarma CENTRAL BANK OF INDIA(607115)
81 CHAURAI MP-36-004-052-003/303
(HIRRI) 		1736004052NRG25250520240206709 25/05/2024 nakalsingh varma 1736004052WL013388 nakalsingh varma 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 nakalsinghvarma CENTRAL BANK OF INDIA(607115)
82 CHAURAI MP-36-004-052-003/306
(HIRRI) 		1736004052NRG25250520240206713 25/05/2024 rajni soni 1736004052WL013388 rajni soni 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128936851 rajnisoni INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAURAI MP-36-004-055-001/100-A
(DEORIMAL) 		1736004055NRG25240520240200499 25/05/2024 Bhagrati 1736004055WL013055 Bhagrati 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Bhagrati CENTRAL BANK OF INDIA(607115)
84 CHAURAI MP-36-004-055-001/100-A
(DEORIMAL) 		1736004055NRG25240520240200498 25/05/2024 Ramkisan 1736004055WL013055 Ramkisan 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Ramkisan CENTRAL BANK OF INDIA(607115)
85 CHAURAI MP-36-004-055-001/100-B
(DEORIMAL) 		1736004055NRG25240520240200500 25/05/2024 Ankita 1736004055WL013055 Ankita 00089 CBIN0280753 729 729 Processed 29/05/2024 128936851 Ankita CENTRAL BANK OF INDIA(607115)
86 CHAURAI MP-36-004-055-001/105-A
(DEORIMAL) 		1736004055NRG25240520240200501 25/05/2024 Ramkresh 1736004055WL013055 Ramkresh 00089 CBIN0280753 243 243 Processed 29/05/2024 128936851 Ramkresh INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAURAI MP-36-004-055-001/112
(DEORIMAL) 		1736004055NRG25240520240200503 25/05/2024 Radeen 1736004055WL013055 Radeen 00089 CBIN0280753 486 486 Processed 29/05/2024 128936851 Radeen CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-055-001/112
(DEORIMAL) 		1736004055NRG25240520240200504 25/05/2024 Seema 1736004055WL013055 Seema 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Seema CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-055-001/114-B
(DEORIMAL) 		1736004055NRG25240520240200506 25/05/2024 MAHAVATI 1736004055WL013055 MAHAVATI 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 MAHAVATI CENTRAL BANK OF INDIA(607115)
90 CHAURAI MP-36-004-055-001/114-B
(DEORIMAL) 		1736004055NRG25240520240200507 25/05/2024 sunita 1736004055WL013055 sunita 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 sunita CENTRAL BANK OF INDIA(607115)
91 CHAURAI MP-36-004-055-001/114-B
(DEORIMAL) 		1736004055NRG25240520240200505 25/05/2024 Suresh 1736004055WL013055 Suresh 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAURAI MP-36-004-055-001/116
(DEORIMAL) 		1736004055NRG25240520240200508 25/05/2024 Sandip saryam 1736004055WL013055 Sandip saryam 00089 CBIN0280753 729 729 Processed 29/05/2024 128936851 Sandipsaryam CENTRAL BANK OF INDIA(607115)
93 CHAURAI MP-36-004-055-001/117
(DEORIMAL) 		1736004055NRG25240520240200511 25/05/2024 Kanchandas 1736004055WL013055 Kanchandas 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Kanchandas CENTRAL BANK OF INDIA(607115)
94 CHAURAI MP-36-004-055-001/13-A
(DEORIMAL) 		1736004055NRG25240520240200512 25/05/2024 Praveen 1736004055WL013055 Praveen 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Praveen CENTRAL BANK OF INDIA(607115)
95 CHAURAI MP-36-004-055-001/13-A
(DEORIMAL) 		1736004055NRG25240520240200513 25/05/2024 Shyamkali 1736004055WL013055 Shyamkali 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAURAI MP-36-004-055-001/130
(DEORIMAL) 		1736004055NRG25240520240200514 25/05/2024 Deena 1736004055WL013055 Deena 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Deena CENTRAL BANK OF INDIA(607115)
97 CHAURAI MP-36-004-055-001/131
(DEORIMAL) 		1736004055NRG25240520240200516 25/05/2024 Jaddhan 1736004055WL013055 Jaddhan 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Jaddhan CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-055-001/131
(DEORIMAL) 		1736004055NRG25240520240200517 25/05/2024 shushila 1736004055WL013055 shushila 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 shushila CENTRAL BANK OF INDIA(607115)
99 CHAURAI MP-36-004-055-001/138-C
(DEORIMAL) 		1736004055NRG25240520240200519 25/05/2024 PARMANAND 1736004055WL013055 PARMANAND 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 PARMANAND CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-055-001/141
(DEORIMAL) 		1736004055NRG25240520240200520 25/05/2024 Somti 1736004055WL013055 Somti 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Somti CENTRAL BANK OF INDIA(607115)
101 CHAURAI MP-36-004-055-001/141-A
(DEORIMAL) 		1736004055NRG25240520240200521 25/05/2024 Dinesh Saryam 1736004055WL013055 Dinesh Saryam 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 DineshSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAURAI MP-36-004-055-001/141-A
(DEORIMAL) 		1736004055NRG25240520240200522 25/05/2024 Reva 1736004055WL013055 Reva 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Reva FINCARE SMALL FINANCE BANK LTD(608304)
103 CHAURAI MP-36-004-055-001/141-B
(DEORIMAL) 		1736004055NRG25240520240200526 25/05/2024 Ramsheela 1736004055WL013055 Ramsheela 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Ramsheela CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-055-001/141-B
(DEORIMAL) 		1736004055NRG25240520240200525 25/05/2024 sampati 1736004055WL013055 sampati 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 sampati CENTRAL BANK OF INDIA(607115)
105 CHAURAI MP-36-004-055-001/141-B
(DEORIMAL) 		1736004055NRG25240520240200524 25/05/2024 Udesing 1736004055WL013055 Udesing 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Udesing CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-055-001/145-A
(DEORIMAL) 		1736004055NRG25240520240200527 25/05/2024 Babita 1736004055WL013055 Babita 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Babita CENTRAL BANK OF INDIA(607115)
107 CHAURAI MP-36-004-055-001/145-A
(DEORIMAL) 		1736004055NRG25240520240200528 25/05/2024 Vinod 1736004055WL013055 Vinod 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Vinod CENTRAL BANK OF INDIA(607115)
108 CHAURAI MP-36-004-055-001/161
(DEORIMAL) 		1736004055NRG25240520240200529 25/05/2024 Bhaiyalal 1736004055WL013055 Bhaiyalal 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Bhaiyalal CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-055-001/161
(DEORIMAL) 		1736004055NRG25240520240200530 25/05/2024 Roopvati 1736004055WL013055 Roopvati 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Roopvati CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-055-001/161-A
(DEORIMAL) 		1736004055NRG25240520240200531 25/05/2024 Foolkumari 1736004055WL013055 Foolkumari 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Foolkumari CENTRAL BANK OF INDIA(607115)
111 CHAURAI MP-36-004-055-001/165
(DEORIMAL) 		1736004055NRG25240520240200532 25/05/2024 Natthu 1736004055WL013055 Natthu 00089 CBIN0280753 486 486 Processed 29/05/2024 128936851 Natthu CENTRAL BANK OF INDIA(607115)
112 CHAURAI MP-36-004-055-001/165-A
(DEORIMAL) 		1736004055NRG25240520240200533 25/05/2024 Kranti 1736004055WL013055 Kranti 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Kranti CENTRAL BANK OF INDIA(607115)
113 CHAURAI MP-36-004-055-001/173-A
(DEORIMAL) 		1736004055NRG25240520240200534 25/05/2024 Mohan 1736004055WL013055 Mohan 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Mohan CENTRAL BANK OF INDIA(607115)
114 CHAURAI MP-36-004-055-001/173-B
(DEORIMAL) 		1736004055NRG25240520240200536 25/05/2024 Rajendra 1736004055WL013055 Rajendra 00089 CBIN0280753 243 243 Processed 29/05/2024 128936851 Rajendra CENTRAL BANK OF INDIA(607115)
115 CHAURAI MP-36-004-055-001/183
(DEORIMAL) 		1736004055NRG25240520240200537 25/05/2024 meera 1736004055WL013055 meera 00089 CBIN0280753 243 243 Processed 29/05/2024 128936851 meera CENTRAL BANK OF INDIA(607115)
116 CHAURAI MP-36-004-055-001/194-A
(DEORIMAL) 		1736004055NRG25240520240200538 25/05/2024 Ajaysingh 1736004055WL013055 Ajaysingh 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Ajaysingh CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-055-001/207-A
(DEORIMAL) 		1736004055NRG25240520240200542 25/05/2024 shila verma 1736004055WL013055 shila verma 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 shilaverma CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-055-001/207-B
(DEORIMAL) 		1736004055NRG25240520240200543 25/05/2024 Kamal 1736004055WL013055 Kamal 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAURAI MP-36-004-055-001/207-C
(DEORIMAL) 		1736004055NRG25240520240200544 25/05/2024 krashnkumar verma 1736004055WL013055 krashnkumar verma 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 krashnkumarverma CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-055-001/22
(DEORIMAL) 		1736004055NRG25240520240200546 25/05/2024 Sandesh 1736004055WL013055 Sandesh 00089 CBIN0280753 243 243 Processed 29/05/2024 128936851 Sandesh CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-055-001/23-A
(DEORIMAL) 		1736004055NRG25240520240200547 25/05/2024 Kushumlata 1736004055WL013055 Kushumlata 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Kushumlata CENTRAL BANK OF INDIA(607115)
122 CHAURAI MP-36-004-055-001/27
(DEORIMAL) 		1736004055NRG25240520240200548 25/05/2024 GOPAL 1736004055WL013055 GOPAL 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAURAI MP-36-004-055-001/27
(DEORIMAL) 		1736004055NRG25240520240200549 25/05/2024 Santra 1736004055WL013055 Santra 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Santra CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-055-001/33
(DEORIMAL) 		1736004055NRG25240520240200550 25/05/2024 INDRAKUMAR 1736004055WL013055 INDRAKUMAR 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
125 CHAURAI MP-36-004-055-001/33-A
(DEORIMAL) 		1736004055NRG25240520240200551 25/05/2024 Arjun 1736004055WL013055 Arjun 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Arjun CENTRAL BANK OF INDIA(607115)
126 CHAURAI MP-36-004-055-001/370
(DEORIMAL) 		1736004055NRG25240520240200552 25/05/2024 Raghuveer 1736004055WL013055 Raghuveer 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAURAI MP-36-004-055-001/391
(DEORIMAL) 		1736004055NRG25240520240200553 25/05/2024 Bablu 1736004055WL013055 Bablu 00089 CBIN0280753 243 243 Processed 29/05/2024 128936851 Bablu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
128 CHAURAI MP-36-004-055-001/393
(DEORIMAL) 		1736004055NRG25240520240200557 25/05/2024 Ankit 1736004055WL013055 Ankit 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Ankit CENTRAL BANK OF INDIA(607115)
129 CHAURAI MP-36-004-055-001/393
(DEORIMAL) 		1736004055NRG25240520240200558 25/05/2024 OMPRAKASH 1736004055WL013055 OMPRAKASH 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 OMPRAKASH CENTRAL BANK OF INDIA(607115)
130 CHAURAI MP-36-004-055-001/393
(DEORIMAL) 		1736004055NRG25240520240200559 25/05/2024 RAKHIYA 1736004055WL013055 RAKHIYA 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 RAKHIYA CENTRAL BANK OF INDIA(607115)
131 CHAURAI MP-36-004-055-001/396
(DEORIMAL) 		1736004055NRG25240520240200560 25/05/2024 Nasrat 1736004055WL013055 Nasrat 00089 CBIN0280753 729 729 Processed 29/05/2024 128936851 Nasrat INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAURAI MP-36-004-055-001/396-A
(DEORIMAL) 		1736004055NRG25240520240200561 25/05/2024 ramavtar 1736004055WL013055 ramavtar 00089 CBIN0280753 486 486 Processed 29/05/2024 128936851 ramavtar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
133 CHAURAI MP-36-004-055-001/396-B
(DEORIMAL) 		1736004055NRG25240520240200562 25/05/2024 KALA 1736004055WL013055 KALA 00089 CBIN0280753 729 729 Processed 29/05/2024 128936851 KALA CENTRAL BANK OF INDIA(607115)
134 CHAURAI MP-36-004-055-001/401
(DEORIMAL) 		1736004055NRG25240520240200564 25/05/2024 Kekaiyi 1736004055WL013055 Kekaiyi 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Kekaiyi CENTRAL BANK OF INDIA(607115)
135 CHAURAI MP-36-004-055-001/401-A
(DEORIMAL) 		1736004055NRG25240520240200565 25/05/2024 ATAL SINGH VISHWAKARMA 1736004055WL013055 ATAL SINGH VISHWAKARMA 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 ATALSINGHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
136 CHAURAI MP-36-004-055-001/401-B
(DEORIMAL) 		1736004055NRG25240520240200566 25/05/2024 AJAY SING VISHKARMA 1736004055WL013055 AJAY SING VISHKARMA 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 AJAYSINGVISHKARMA CENTRAL BANK OF INDIA(607115)
137 CHAURAI MP-36-004-055-001/405
(DEORIMAL) 		1736004055NRG25240520240200567 25/05/2024 purssotam verma 1736004055WL013055 purssotam verma 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 purssotamverma STATE BANK OF INDIA(508548)
138 CHAURAI MP-36-004-055-001/409
(DEORIMAL) 		1736004055NRG25240520240200571 25/05/2024 virendra verma 1736004055WL013055 virendra verma 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 virendraverma INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAURAI MP-36-004-055-001/413
(DEORIMAL) 		1736004055NRG25240520240200576 25/05/2024 vinay verma 1736004055WL013055 vinay verma 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 vinayverma CENTRAL BANK OF INDIA(607115)
140 CHAURAI MP-36-004-055-001/43
(DEORIMAL) 		1736004055NRG25240520240200581 25/05/2024 Phagni 1736004055WL013055 Phagni 00089 CBIN0280753 243 243 Processed 29/05/2024 128936851 Phagni CENTRAL BANK OF INDIA(607115)
141 CHAURAI MP-36-004-055-001/43-B
(DEORIMAL) 		1736004055NRG25240520240200582 25/05/2024 Amarsing 1736004055WL013055 Amarsing 00089 CBIN0280753 729 729 Processed 29/05/2024 128936851 Amarsing CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-055-001/43-B
(DEORIMAL) 		1736004055NRG25240520240200583 25/05/2024 Sukhmani 1736004055WL013055 Sukhmani 00089 CBIN0280753 486 486 Processed 29/05/2024 128936851 Sukhmani STATE BANK OF INDIA(508548)
143 CHAURAI MP-36-004-055-001/44-A
(DEORIMAL) 		1736004055NRG25240520240200584 25/05/2024 Rohan 1736004055WL013055 Rohan 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 Rohan INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAURAI MP-36-004-055-001/55
(DEORIMAL) 		1736004055NRG25240520240200585 25/05/2024 Ghasiti 1736004055WL013055 Ghasiti 00089 CBIN0280753 486 486 Processed 29/05/2024 128936851 Ghasiti CENTRAL BANK OF INDIA(607115)
145 CHAURAI MP-36-004-055-001/61-D
(DEORIMAL) 		1736004055NRG25240520240200586 25/05/2024 DINESH 1736004055WL013055 DINESH 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128936851 DINESH CENTRAL BANK OF INDIA(607115)
146 CHAURAI MP-36-004-055-001/70-A
(DEORIMAL) 		1736004055NRG25240520240200587 25/05/2024 Shankar 1736004055WL013055 Shankar 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Shankar CENTRAL BANK OF INDIA(607115)
147 CHAURAI MP-36-004-055-001/86-B
(DEORIMAL) 		1736004055NRG25240520240200589 25/05/2024 Shashibai 1736004055WL013055 Shashibai 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Shashibai CENTRAL BANK OF INDIA(607115)
148 CHAURAI MP-36-004-055-001/86-B
(DEORIMAL) 		1736004055NRG25240520240200588 25/05/2024 Shivsingh 1736004055WL013055 Shivsingh 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Shivsingh CENTRAL BANK OF INDIA(607115)
149 CHAURAI MP-36-004-055-001/89-A
(DEORIMAL) 		1736004055NRG25240520240200590 25/05/2024 MANISHA SAREYAM 1736004055WL013055 MANISHA SAREYAM 00089 CBIN0280753 729 729 Processed 29/05/2024 128936851 MANISHASAREYAM CENTRAL BANK OF INDIA(607115)
150 CHAURAI MP-36-004-055-001/90
(DEORIMAL) 		1736004055NRG25240520240200591 25/05/2024 Ramshila 1736004055WL013055 Ramshila 00089 CBIN0280753 729 729 Processed 29/05/2024 128936851 Ramshila CENTRAL BANK OF INDIA(607115)
151 CHAURAI MP-36-004-055-001/92-A
(DEORIMAL) 		1736004055NRG25240520240200593 25/05/2024 sonu dhurve 1736004055WL013055 sonu dhurve 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 sonudhurve CENTRAL BANK OF INDIA(607115)
152 CHAURAI MP-36-004-055-001/98
(DEORIMAL) 		1736004055NRG25240520240200595 25/05/2024 Brajwati 1736004055WL013055 Brajwati 00089 CBIN0280753 972 972 Processed 29/05/2024 128936851 Brajwati CENTRAL BANK OF INDIA(607115)
153 CHAURAI MP-36-004-057-002/102-A
(SINGODI) 		1736004057NRG25240520240204748 25/05/2024 Shersingh Vishwkarma 1736004057WL013259 Shersingh Vishwkarma 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 ShersinghVishwkarma STATE BANK OF INDIA(508548)
154 CHAURAI MP-36-004-057-002/296
(SINGODI) 		1736004057NRG25240520240204751 25/05/2024 Chetu sallam 1736004057WL013259 Chetu sallam 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 Chetusallam INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAURAI MP-36-004-057-002/297
(SINGODI) 		1736004057NRG25240520240204753 25/05/2024 Basantee saryam 1736004057WL013259 Basantee saryam 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 Basanteesaryam CENTRAL BANK OF INDIA(607115)
156 CHAURAI MP-36-004-057-002/301
(SINGODI) 		1736004057NRG25240520240204755 25/05/2024 Diyawati 1736004057WL013259 Diyawati 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 Diyawati CENTRAL BANK OF INDIA(607115)
157 CHAURAI MP-36-004-057-004/149-A
(SINGODI) 		1736004057NRG25240520240204758 25/05/2024 golu 1736004057WL013259 golu 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 golu CENTRAL BANK OF INDIA(607115)
158 CHAURAI MP-36-004-057-004/193
(SINGODI) 		1736004057NRG25240520240204760 25/05/2024 Shashi 1736004057WL013259 Shashi 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 Shashi CENTRAL BANK OF INDIA(607115)
159 CHAURAI MP-36-004-057-004/228-A
(SINGODI) 		1736004057NRG25240520240204761 25/05/2024 Dharshingh uikey 1736004057WL013259 Dharshingh uikey 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 Dharshinghuikey PUNJAB NATIONAL BANK(508568)
160 CHAURAI MP-36-004-057-004/244
(SINGODI) 		1736004057NRG25240520240204762 25/05/2024 Reskumar 1736004057WL013259 Reskumar 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 Reskumar INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAURAI MP-36-004-057-004/267-B
(SINGODI) 		1736004057NRG25240520240204763 25/05/2024 Abhitab 1736004057WL013259 Abhitab 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 Abhitab NARMADA JHABUA GRAMIN BANK(508515)
162 CHAURAI MP-36-004-057-004/295-A
(SINGODI) 		1736004057NRG25240520240204765 25/05/2024 Shreeram kahar 1736004057WL013259 Shreeram kahar 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 Shreeramkahar INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAURAI MP-36-004-061-001/361
(PACHGAON) 		1736004061NRG25250520240206129 25/05/2024 Mohit Jaware 1736004061WL013348 Mohit Jaware 00089 CBIN0280753 1410 1410 Processed 29/05/2024 128936851 MohitJaware CENTRAL BANK OF INDIA(607115)
164 CHAURAI MP-36-004-061-002/353
(PACHGAON) 		1736004061NRG25250520240206139 25/05/2024 Rajvati Sandram 1736004061WL013348 Rajvati Sandram 00089 CBIN0280753 1410 1410 Processed 29/05/2024 128936851 RajvatiSandram CENTRAL BANK OF INDIA(607115)
165 CHAURAI MP-36-004-061-002/367
(PACHGAON) 		1736004061NRG25250520240206142 25/05/2024 DEVENDRA SINH 1736004061WL013348 DEVENDRA SINH 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 DEVENDRASINH CENTRAL BANK OF INDIA(607115)
166 CHAURAI MP-36-004-061-002/373-A
(PACHGAON) 		1736004061NRG25250520240206143 25/05/2024 Miss Rani Uikey 1736004061WL013348 Miss Rani Uikey 00089 CBIN0280753 1175 1175 Processed 29/05/2024 128936851 MissRaniUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 182817 182817
167 CHAURAI MP-36-004-055-001/415
(DEORIMAL) 		1736004055NRG25240520240200580 25/05/2024 nisha 1736004055WL013055 nisha 00089 CBIN0281814 1215 1215 Processed 29/05/2024 128936851 nisha CENTRAL BANK OF INDIA(607115)
168 CHAURAI MP-36-004-061-002/342
(PACHGAON) 		1736004061NRG25250520240206136 25/05/2024 asok 1736004061WL013348 asok 00089 CBIN0281814 1410 1410 Processed 29/05/2024 128936851 asok STATE BANK OF INDIA(508548)
169 CHAURAI MP-36-004-061-002/345
(PACHGAON) 		1736004061NRG25250520240206138 25/05/2024 ANAND RAGHUWANSHI 1736004061WL013348 ANAND RAGHUWANSHI 00089 CBIN0281814 1410 1410 Processed 29/05/2024 128936851 ANANDRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAURAI MP-36-004-061-002/358
(PACHGAON) 		1736004061NRG25250520240206140 25/05/2024 RITESH RAGHUWANSHI 1736004061WL013348 RITESH RAGHUWANSHI 00089 CBIN0281814 1410 1410 Processed 29/05/2024 128936851 RITESHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAURAI MP-36-004-061-002/374-B
(PACHGAON) 		1736004061NRG25250520240206147 25/05/2024 Sangeeta Uikey 1736004061WL013348 Sangeeta Uikey 00089 CBIN0281814 1410 1410 Processed 29/05/2024 128936851 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6855 6855
172 CHAURAI MP-36-004-005-002/219
(BAMHANWADA) 		1736004005NRG25240520240200811 25/05/2024 Omvati Chandrawanshi 1736004005WL013083 Omvati Chandrawanshi 00089 CBIN0284674 1680 1680 Processed 29/05/2024 128936851 OmvatiChandrawanshi CENTRAL BANK OF INDIA(607115)
173 CHAURAI MP-36-004-005-002/303-A
(BAMHANWADA) 		1736004005NRG25240520240200856 25/05/2024 Amit Rai 1736004005WL013086 Amit Rai 00089 CBIN0284674 1680 1680 Processed 29/05/2024 128936851 AmitRai CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
174 CHAURAI MP-36-004-030-004/702
(SIHORAMAL) 		1736004030NRG25250520240208326 25/05/2024 Anil Pal 1736004030WL013468 Anil Pal 00176 IDIB000U042 1440 1440 Processed 29/05/2024 128936851 AnilPal INDIAN BANK(607105)
175 CHAURAI MP-36-004-031-002/250-B
(KERIYA) 		1736004031NRG25250520240208351 25/05/2024 TUKARAM 1736004031WL013472 TUKARAM 00176 IDIB000U042 1440 1440 Processed 29/05/2024 128936851 TUKARAM INDIAN BANK(607105)
SubTotal 2880 2880
176 CHAURAI MP-36-004-031-001/24
(KERIYA) 		1736004031NRG25250520240208338 25/05/2024 Usha Nagwanshi 1736004031WL013472 Usha Nagwanshi 00354 PUNB0021110 1440 1440 Processed 29/05/2024 128936851 UshaNagwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
177 CHAURAI MP-36-004-015-002/444
(MACHIWADA) 		1736004015NRG25250520240208252 25/05/2024 RAJU VERMA 1736004015WL013463 RAJU VERMA 00354 PUNB0690200 1260 1260 Processed 29/05/2024 128936851 RAJUVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
178 CHAURAI MP-36-004-052-001/45
(HIRRI) 		1736004052NRG25250520240206650 25/05/2024 bharat murafaa 1736004052WL013388 bharat murafaa 00354 PUNB0690200 1458 1458 Processed 29/05/2024 128936851 bharatmurafaa FINO PAYMENTS BANK LTD(608001)
179 CHAURAI MP-36-004-052-001/62-B
(HIRRI) 		1736004052NRG25250520240206664 25/05/2024 balram verma 1736004052WL013388 balram verma 00354 PUNB0690200 1458 1458 Processed 29/05/2024 128936851 balramverma STATE BANK OF INDIA(508548)
180 CHAURAI MP-36-004-052-001/78
(HIRRI) 		1736004052NRG25250520240206669 25/05/2024 santlal 1736004052WL013388 santlal 00354 PUNB0690200 1458 1458 Processed 29/05/2024 128936851 santlal PUNJAB NATIONAL BANK(508568)
181 CHAURAI MP-36-004-052-001/96
(HIRRI) 		1736004052NRG25250520240206677 25/05/2024 Goplal 1736004052WL013388 Goplal 00354 PUNB0690200 1458 1458 Processed 29/05/2024 128936851 Goplal CENTRAL BANK OF INDIA(607115)
182 CHAURAI MP-36-004-052-003/225-A
(HIRRI) 		1736004052NRG25250520240206693 25/05/2024 vinod soni 1736004052WL013388 vinod soni 00354 PUNB0690200 1458 1458 Processed 29/05/2024 128936851 vinodsoni PUNJAB NATIONAL BANK(508568)
183 CHAURAI MP-36-004-055-001/413
(DEORIMAL) 		1736004055NRG25240520240200575 25/05/2024 vimal 1736004055WL013055 vimal 00354 PUNB0690200 1215 1215 Processed 29/05/2024 128936851 vimal PUNJAB NATIONAL BANK(508568)
SubTotal 9765 9765
184 CHAURAI MP-36-004-052-003/262
(HIRRI) 		1736004052NRG25250520240206704 25/05/2024 khushbu belwanshi 1736004052WL013388 khushbu belwanshi 00415 SBIN0000348 1458 1458 Processed 29/05/2024 128936851 khushbubelwanshi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
185 CHAURAI MP-36-004-005-002/227-A
(BAMHANWADA) 		1736004005NRG25240520240200680 25/05/2024 Ravindra Chandrawanshi 1736004005WL013077 Ravindra Chandrawanshi 00415 SBIN0001567 1680 1680 Processed 29/05/2024 128936851 RavindraChandrawanshi STATE BANK OF INDIA(508548)
SubTotal 1680 1680
186 CHAURAI MP-36-004-005-001/141
(BAMHANWADA) 		1736004005NRG25240520240201047 25/05/2024 Bakal Chandrawanshi 1736004005WL013090 Bakal Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 29/05/2024 128936851 BakalChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHAURAI MP-36-004-005-001/141
(BAMHANWADA) 		1736004005NRG25240520240201048 25/05/2024 Kosalya Chandrawanshi 1736004005WL013090 Kosalya Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 29/05/2024 128936851 KosalyaChandrawanshi STATE BANK OF INDIA(508548)
188 CHAURAI MP-36-004-005-001/167-B
(BAMHANWADA) 		1736004005NRG25240520240200854 25/05/2024 Dhuru Verma 1736004005WL013085 Dhuru Verma 00415 SBIN0004218 1680 1680 Processed 29/05/2024 128936851 DhuruVerma INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAURAI MP-36-004-005-001/36
(BAMHANWADA) 		1736004005NRG25240520240200809 25/05/2024 lakhan uikey 1736004005WL013082 lakhan uikey 00415 SBIN0004218 1680 1680 Processed 29/05/2024 128936851 lakhanuikey INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAURAI MP-36-004-005-001/47
(BAMHANWADA) 		1736004005NRG25240520240200674 25/05/2024 ramnath 1736004005WL013072 ramnath 00415 SBIN0004218 1680 1680 Processed 29/05/2024 128936851 ramnath STATE BANK OF INDIA(508548)
191 CHAURAI MP-36-004-005-001/75-C
(BAMHANWADA) 		1736004005NRG25240520240200768 25/05/2024 Santosh Choudhary 1736004005WL013080 Santosh Choudhary 00415 SBIN0004218 1680 1680 Processed 29/05/2024 128936851 SantoshChoudhary STATE BANK OF INDIA(508548)
192 CHAURAI MP-36-004-005-002/219
(BAMHANWADA) 		1736004005NRG25240520240200810 25/05/2024 Rajendra Chandrawanshi 1736004005WL013083 Rajendra Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 29/05/2024 128936851 RajendraChandrawanshi STATE BANK OF INDIA(508548)
193 CHAURAI MP-36-004-015-001/38
(MACHIWADA) 		1736004015NRG25250520240208226 25/05/2024 Jaykumar 1736004015WL013463 Jaykumar 00415 SBIN0004218 1260 1260 Processed 29/05/2024 128936851 Jaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAURAI MP-36-004-015-002/222
(MACHIWADA) 		1736004015NRG25250520240208250 25/05/2024 Arti Sanodiya 1736004015WL013463 Arti Sanodiya 00415 SBIN0004218 1260 1260 Processed 29/05/2024 128936851 ArtiSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAURAI MP-36-004-015-002/439-A
(MACHIWADA) 		1736004015NRG25250520240208251 25/05/2024 SHEKHTOSIF RAFIK ANSARI 1736004015WL013463 SHEKHTOSIF RAFIK ANSARI 00415 SBIN0004218 840 840 Processed 29/05/2024 128936851 SHEKHTOSIFRAFIKANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAURAI MP-36-004-015-002/473
(MACHIWADA) 		1736004015NRG25250520240208253 25/05/2024 nayan sanodiya 1736004015WL013463 nayan sanodiya 00415 SBIN0004218 1260 1260 Processed 29/05/2024 128936851 nayansanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHAURAI MP-36-004-021-001/1006
(GURAIYYA) 		1736004021NRG25250520240208482 25/05/2024 Jyoti 1736004021WL013482 Jyoti 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128936851 Jyoti STATE BANK OF INDIA(508548)
198 CHAURAI MP-36-004-021-001/2324
(GURAIYYA) 		1736004021NRG25250520240208596 25/05/2024 Roshni sharma 1736004021WL013484 Roshni sharma 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128936851 Roshnisharma INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAURAI MP-36-004-021-001/2325
(GURAIYYA) 		1736004021NRG25250520240208597 25/05/2024 nitin sharma 1736004021WL013484 nitin sharma 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128936851 nitinsharma INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAURAI MP-36-004-021-001/2333
(GURAIYYA) 		1736004021NRG25250520240208599 25/05/2024 santoshi 1736004021WL013484 santoshi 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128936851 santoshi STATE BANK OF INDIA(508548)
201 CHAURAI MP-36-004-021-001/603
(GURAIYYA) 		1736004021NRG25250520240208601 25/05/2024 ajay 1736004021WL013484 ajay 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128936851 ajay STATE BANK OF INDIA(508548)
202 CHAURAI MP-36-004-021-001/603
(GURAIYYA) 		1736004021NRG25250520240208602 25/05/2024 devki 1736004021WL013484 devki 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128936851 devki STATE BANK OF INDIA(508548)
203 CHAURAI MP-36-004-030-003/138
(SIHORAMAL) 		1736004030NRG25250520240208305 25/05/2024 Roshni 1736004030WL013468 Roshni 00415 SBIN0004218 240 240 Processed 29/05/2024 128936851 Roshni STATE BANK OF INDIA(508548)
204 CHAURAI MP-36-004-030-003/166
(SIHORAMAL) 		1736004030NRG25250520240208307 25/05/2024 shobha 1736004030WL013468 shobha 00415 SBIN0004218 1200 1200 Processed 29/05/2024 128936851 shobha STATE BANK OF INDIA(508548)
205 CHAURAI MP-36-004-030-003/242
(SIHORAMAL) 		1736004030NRG25250520240208309 25/05/2024 Keshkumari 1736004030WL013468 Keshkumari 00415 SBIN0004218 1440 1440 Processed 29/05/2024 128936851 Keshkumari STATE BANK OF INDIA(508548)
206 CHAURAI MP-36-004-030-003/282
(SIHORAMAL) 		1736004030NRG25250520240208313 25/05/2024 jayram 1736004030WL013468 jayram 00415 SBIN0004218 1440 1440 Processed 29/05/2024 128936851 jayram STATE BANK OF INDIA(508548)
207 CHAURAI MP-36-004-030-003/282
(SIHORAMAL) 		1736004030NRG25250520240208314 25/05/2024 pratibha 1736004030WL013468 pratibha 00415 SBIN0004218 1440 1440 Processed 29/05/2024 128936851 pratibha STATE BANK OF INDIA(508548)
208 CHAURAI MP-36-004-030-003/462
(SIHORAMAL) 		1736004030NRG25250520240208317 25/05/2024 sarla 1736004030WL013468 sarla 00415 SBIN0004218 1440 1440 Processed 29/05/2024 128936851 sarla STATE BANK OF INDIA(508548)
209 CHAURAI MP-36-004-031-001/56
(KERIYA) 		1736004031NRG25250520240208342 25/05/2024 Babita 1736004031WL013472 Babita 00415 SBIN0004218 1440 1440 Processed 29/05/2024 128936851 Babita STATE BANK OF INDIA(508548)
210 CHAURAI MP-36-004-031-002/149
(KERIYA) 		1736004031NRG25250520240208348 25/05/2024 vishnu 1736004031WL013472 vishnu 00415 SBIN0004218 240 240 Processed 29/05/2024 128936851 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAURAI MP-36-004-052-001/100-A
(HIRRI) 		1736004052NRG25240520240197114 25/05/2024 sunita 1736004052WL012858 sunita 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 sunita STATE BANK OF INDIA(508548)
212 CHAURAI MP-36-004-052-001/103-A
(HIRRI) 		1736004052NRG25240520240197117 25/05/2024 jivan 1736004052WL012858 jivan 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 jivan STATE BANK OF INDIA(508548)
213 CHAURAI MP-36-004-052-001/103-A
(HIRRI) 		1736004052NRG25240520240197118 25/05/2024 shanti 1736004052WL012858 shanti 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 shanti STATE BANK OF INDIA(508548)
214 CHAURAI MP-36-004-052-001/104-A
(HIRRI) 		1736004052NRG25240520240197119 25/05/2024 yuvraj 1736004052WL012858 yuvraj 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAURAI MP-36-004-052-001/105-A
(HIRRI) 		1736004052NRG25240520240197120 25/05/2024 ramraten 1736004052WL012858 ramraten 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 ramraten STATE BANK OF INDIA(508548)
216 CHAURAI MP-36-004-052-001/13-A
(HIRRI) 		1736004052NRG25250520240206630 25/05/2024 Sohansingh raghuwanshi 1736004052WL013388 Sohansingh raghuwanshi 00415 SBIN0004218 486 486 Processed 29/05/2024 128936851 Sohansinghraghuwanshi STATE BANK OF INDIA(508548)
217 CHAURAI MP-36-004-052-001/57
(HIRRI) 		1736004052NRG25250520240206657 25/05/2024 shivram 1736004052WL013388 shivram 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 shivram STATE BANK OF INDIA(508548)
218 CHAURAI MP-36-004-052-001/6
(HIRRI) 		1736004052NRG25250520240206659 25/05/2024 roshani 1736004052WL013388 roshani 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 roshani STATE BANK OF INDIA(508548)
219 CHAURAI MP-36-004-052-001/62-A
(HIRRI) 		1736004052NRG25250520240206662 25/05/2024 akhilesh 1736004052WL013388 akhilesh 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 akhilesh STATE BANK OF INDIA(508548)
220 CHAURAI MP-36-004-052-001/62-B
(HIRRI) 		1736004052NRG25250520240206663 25/05/2024 niranjan singh 1736004052WL013388 niranjan singh 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 niranjansingh STATE BANK OF INDIA(508548)
221 CHAURAI MP-36-004-052-001/7
(HIRRI) 		1736004052NRG25250520240206667 25/05/2024 mamta 1736004052WL013388 mamta 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 mamta STATE BANK OF INDIA(508548)
222 CHAURAI MP-36-004-052-001/91-B
(HIRRI) 		1736004052NRG25250520240206676 25/05/2024 ramavtar 1736004052WL013388 ramavtar 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 ramavtar STATE BANK OF INDIA(508548)
223 CHAURAI MP-36-004-052-001/96
(HIRRI) 		1736004052NRG25250520240206678 25/05/2024 Krishna 1736004052WL013388 Krishna 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 Krishna CENTRAL BANK OF INDIA(607115)
224 CHAURAI MP-36-004-052-003/141-A
(HIRRI) 		1736004052NRG25250520240206679 25/05/2024 radhika 1736004052WL013388 radhika 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 radhika STATE BANK OF INDIA(508548)
225 CHAURAI MP-36-004-052-003/175
(HIRRI) 		1736004052NRG25250520240206686 25/05/2024 anju 1736004052WL013388 anju 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 anju STATE BANK OF INDIA(508548)
226 CHAURAI MP-36-004-052-003/227
(HIRRI) 		1736004052NRG25250520240206694 25/05/2024 dipesh 1736004052WL013388 dipesh 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 dipesh STATE BANK OF INDIA(508548)
227 CHAURAI MP-36-004-052-003/236
(HIRRI) 		1736004052NRG25250520240206697 25/05/2024 sunita soni 1736004052WL013388 sunita soni 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 sunitasoni STATE BANK OF INDIA(508548)
228 CHAURAI MP-36-004-052-003/237-C
(HIRRI) 		1736004052NRG25250520240206699 25/05/2024 Anushuiya 1736004052WL013388 Anushuiya 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 Anushuiya STATE BANK OF INDIA(508548)
229 CHAURAI MP-36-004-052-003/246-C
(HIRRI) 		1736004052NRG25250520240206702 25/05/2024 savita 1736004052WL013388 savita 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 savita STATE BANK OF INDIA(508548)
230 CHAURAI MP-36-004-052-003/265-B
(HIRRI) 		1736004052NRG25250520240206706 25/05/2024 yarti nayak 1736004052WL013388 yarti nayak 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 yartinayak STATE BANK OF INDIA(508548)
231 CHAURAI MP-36-004-052-003/303
(HIRRI) 		1736004052NRG25250520240206710 25/05/2024 sushil kumar verma 1736004052WL013388 sushil kumar verma 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 sushilkumarverma BANK OF BARODA(606985)
232 CHAURAI MP-36-004-052-003/305
(HIRRI) 		1736004052NRG25250520240206712 25/05/2024 rajesh soni 1736004052WL013388 rajesh soni 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128936851 rajeshsoni STATE BANK OF INDIA(508548)
233 CHAURAI MP-36-004-055-001/105-A
(DEORIMAL) 		1736004055NRG25240520240200502 25/05/2024 SATRUPA 1736004055WL013055 SATRUPA 00415 SBIN0004218 243 243 Processed 29/05/2024 128936851 SATRUPA STATE BANK OF INDIA(508548)
234 CHAURAI MP-36-004-055-001/116
(DEORIMAL) 		1736004055NRG25240520240200509 25/05/2024 sunita saryam 1736004055WL013055 sunita saryam 00415 SBIN0004218 243 243 Processed 29/05/2024 128936851 sunitasaryam STATE BANK OF INDIA(508548)
235 CHAURAI MP-36-004-055-001/116-A
(DEORIMAL) 		1736004055NRG25240520240200510 25/05/2024 kamalwati 1736004055WL013055 kamalwati 00415 SBIN0004218 729 729 Processed 29/05/2024 128936851 kamalwati STATE BANK OF INDIA(508548)
236 CHAURAI MP-36-004-055-001/130
(DEORIMAL) 		1736004055NRG25240520240200515 25/05/2024 SEETA 1736004055WL013055 SEETA 00415 SBIN0004218 972 972 Processed 29/05/2024 128936851 SEETA CENTRAL BANK OF INDIA(607115)
237 CHAURAI MP-36-004-055-001/135-D
(DEORIMAL) 		1736004055NRG25240520240200518 25/05/2024 PRAMOD 1736004055WL013055 PRAMOD 00415 SBIN0004218 972 972 Processed 29/05/2024 128936851 PRAMOD STATE BANK OF INDIA(508548)
238 CHAURAI MP-36-004-055-001/141-A
(DEORIMAL) 		1736004055NRG25240520240200523 25/05/2024 dipika saryam 1736004055WL013055 dipika saryam 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128936851 dipikasaryam STATE BANK OF INDIA(508548)
239 CHAURAI MP-36-004-055-001/173-A
(DEORIMAL) 		1736004055NRG25240520240200535 25/05/2024 SONAM 1736004055WL013055 SONAM 00415 SBIN0004218 972 972 Processed 29/05/2024 128936851 SONAM STATE BANK OF INDIA(508548)
240 CHAURAI MP-36-004-055-001/194-B
(DEORIMAL) 		1736004055NRG25240520240200541 25/05/2024 GEETA 1736004055WL013055 GEETA 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128936851 GEETA STATE BANK OF INDIA(508548)
241 CHAURAI MP-36-004-055-001/194-B
(DEORIMAL) 		1736004055NRG25240520240200540 25/05/2024 VIJAY KUMAR VERMA 1736004055WL013055 VIJAY KUMAR VERMA 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128936851 VIJAYKUMARVERMA STATE BANK OF INDIA(508548)
242 CHAURAI MP-36-004-055-001/207-C
(DEORIMAL) 		1736004055NRG25240520240200545 25/05/2024 brajkali verma 1736004055WL013055 brajkali verma 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128936851 brajkaliverma STATE BANK OF INDIA(508548)
243 CHAURAI MP-36-004-055-001/391
(DEORIMAL) 		1736004055NRG25240520240200554 25/05/2024 mantra verma 1736004055WL013055 mantra verma 00415 SBIN0004218 243 243 Processed 29/05/2024 128936851 mantraverma STATE BANK OF INDIA(508548)
244 CHAURAI MP-36-004-055-001/391-A
(DEORIMAL) 		1736004055NRG25240520240200555 25/05/2024 SONU 1736004055WL013055 SONU 00415 SBIN0004218 972 972 Processed 29/05/2024 128936851 SONU STATE BANK OF INDIA(508548)
245 CHAURAI MP-36-004-055-001/391-A
(DEORIMAL) 		1736004055NRG25240520240200556 25/05/2024 VARSHA 1736004055WL013055 VARSHA 00415 SBIN0004218 972 972 Processed 29/05/2024 128936851 VARSHA STATE BANK OF INDIA(508548)
246 CHAURAI MP-36-004-055-001/396-C
(DEORIMAL) 		1736004055NRG25240520240200563 25/05/2024 SAROJ 1736004055WL013055 SAROJ 00415 SBIN0004218 729 729 Processed 29/05/2024 128936851 SAROJ STATE BANK OF INDIA(508548)
247 CHAURAI MP-36-004-055-001/405
(DEORIMAL) 		1736004055NRG25240520240200568 25/05/2024 lalita verma 1736004055WL013055 lalita verma 00415 SBIN0004218 972 972 Processed 29/05/2024 128936851 lalitaverma STATE BANK OF INDIA(508548)
248 CHAURAI MP-36-004-055-001/408
(DEORIMAL) 		1736004055NRG25240520240200569 25/05/2024 Barati verma 1736004055WL013055 Barati verma 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128936851 Barativerma STATE BANK OF INDIA(508548)
249 CHAURAI MP-36-004-055-001/409-A
(DEORIMAL) 		1736004055NRG25240520240200573 25/05/2024 sarupsing 1736004055WL013055 sarupsing 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128936851 sarupsing INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAURAI MP-36-004-055-001/409-A
(DEORIMAL) 		1736004055NRG25240520240200574 25/05/2024 sukhdaniya 1736004055WL013055 sukhdaniya 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128936851 sukhdaniya INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAURAI MP-36-004-055-001/414
(DEORIMAL) 		1736004055NRG25240520240200578 25/05/2024 sonam verma 1736004055WL013055 sonam verma 00415 SBIN0004218 972 972 Processed 29/05/2024 128936851 sonamverma STATE BANK OF INDIA(508548)
252 CHAURAI MP-36-004-055-001/92
(DEORIMAL) 		1736004055NRG25240520240200592 25/05/2024 bhagwat 1736004055WL013055 bhagwat 00415 SBIN0004218 972 972 Processed 29/05/2024 128936851 bhagwat STATE BANK OF INDIA(508548)
253 CHAURAI MP-36-004-055-001/93-A
(DEORIMAL) 		1736004055NRG25240520240200594 25/05/2024 Satyanarayan 1736004055WL013055 Satyanarayan 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128936851 Satyanarayan STATE BANK OF INDIA(508548)
254 CHAURAI MP-36-004-057-002/44
(SINGODI) 		1736004057NRG25240520240204757 25/05/2024 Ashish 1736004057WL013259 Ashish 00415 SBIN0004218 1175 1175 Processed 29/05/2024 128936851 Ashish STATE BANK OF INDIA(508548)
255 CHAURAI MP-36-004-061-001/370-A
(PACHGAON) 		1736004061NRG25250520240206130 25/05/2024 SANJAY SONGOTIYA 1736004061WL013348 SANJAY SONGOTIYA 00415 SBIN0004218 1410 1410 Processed 29/05/2024 128936851 SANJAYSONGOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAURAI MP-36-004-061-002/266
(PACHGAON) 		1736004061NRG25250520240206134 25/05/2024 Ramdhari 1736004061WL013348 Ramdhari 00415 SBIN0004218 1175 1175 Processed 29/05/2024 128936851 Ramdhari NARMADA JHABUA GRAMIN BANK(508515)
257 CHAURAI MP-36-004-061-002/344
(PACHGAON) 		1736004061NRG25250520240206137 25/05/2024 GHANSHYAM RAGHUWANSHI 1736004061WL013348 GHANSHYAM RAGHUWANSHI 00415 SBIN0004218 1410 1410 Processed 29/05/2024 128936851 GHANSHYAMRAGHUWANSHI STATE BANK OF INDIA(508548)
258 CHAURAI MP-36-004-061-002/373-B
(PACHGAON) 		1736004061NRG25250520240206145 25/05/2024 Rohit Raghuwanshi 1736004061WL013348 Rohit Raghuwanshi 00415 SBIN0004218 1410 1410 Processed 29/05/2024 128936851 RohitRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 92833 92833
259 CHAURAI MP-36-004-055-001/409
(DEORIMAL) 		1736004055NRG25240520240200572 25/05/2024 sarita verma 1736004055WL013055 sarita verma 00415 SBIN0005924 1215 1215 Processed 29/05/2024 128936851 saritaverma STATE BANK OF INDIA(508548)
SubTotal 1215 1215
260 CHAURAI MP-36-004-055-001/415
(DEORIMAL) 		1736004055NRG25240520240200579 25/05/2024 shivnandan verma 1736004055WL013055 shivnandan verma 00555 YESB0000936 1215 1215 Processed 29/05/2024 128936851 shivnandanverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1215 1215
261 CHAURAI MP-36-004-052-001/26
(HIRRI) 		1736004052NRG25250520240206635 25/05/2024 akalvati raghuwanshi 1736004052WL013388 akalvati raghuwanshi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128936851 akalvatiraghuwanshi FINO PAYMENTS BANK LTD(608001)
262 CHAURAI MP-36-004-052-001/43-B
(HIRRI) 		1736004052NRG25250520240206648 25/05/2024 sita 1736004052WL013388 sita 00688 FINO0001446 1458 1458 Processed 29/05/2024 128936851 sita FINO PAYMENTS BANK LTD(608001)
263 CHAURAI MP-36-004-052-001/57
(HIRRI) 		1736004052NRG25250520240206656 25/05/2024 gurudayal IVNATI 1736004052WL013388 gurudayal IVNATI 00688 FINO0001446 1458 1458 Processed 29/05/2024 128936851 gurudayalIVNATI FINO PAYMENTS BANK LTD(608001)
264 CHAURAI MP-36-004-052-001/59
(HIRRI) 		1736004052NRG25250520240206658 25/05/2024 dunno bai DHURVE 1736004052WL013388 dunno bai DHURVE 00688 FINO0001446 1458 1458 Processed 29/05/2024 128936851 dunnobaiDHURVE FINO PAYMENTS BANK LTD(608001)
265 CHAURAI MP-36-004-052-001/60
(HIRRI) 		1736004052NRG25250520240206660 25/05/2024 Bablu 1736004052WL013388 Bablu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128936851 Bablu FINO PAYMENTS BANK LTD(608001)
266 CHAURAI MP-36-004-052-001/63
(HIRRI) 		1736004052NRG25250520240206665 25/05/2024 Ramgopal 1736004052WL013388 Ramgopal 00688 FINO0001446 1458 1458 Processed 29/05/2024 128936851 Ramgopal FINO PAYMENTS BANK LTD(608001)
267 CHAURAI MP-36-004-052-001/8
(HIRRI) 		1736004052NRG25250520240206672 25/05/2024 DULARIBAI MARSAKOLE 1736004052WL013388 DULARIBAI MARSAKOLE 00688 FINO0001446 1458 1458 Processed 29/05/2024 128936851 DULARIBAIMARSAKOLE FINO PAYMENTS BANK LTD(608001)
268 CHAURAI MP-36-004-052-001/91-B
(HIRRI) 		1736004052NRG25250520240206675 25/05/2024 KUNTI BAI VISVKARMA 1736004052WL013388 KUNTI BAI VISVKARMA 00688 FINO0001446 1458 1458 Processed 29/05/2024 128936851 KUNTIBAIVISVKARMA FINO PAYMENTS BANK LTD(608001)
269 CHAURAI MP-36-004-052-003/225-A
(HIRRI) 		1736004052NRG25250520240206692 25/05/2024 Manoj soni 1736004052WL013388 Manoj soni 00688 FINO0001446 1458 1458 Rejected 29/05/2024 128936851 Participant not mapped to the product
270 CHAURAI MP-36-004-052-003/279
(HIRRI) 		1736004052NRG25250520240206707 25/05/2024 santoshi VERMA 1736004052WL013388 santoshi VERMA 00688 FINO0001446 1458 1458 Processed 29/05/2024 128936851 santoshiVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
271 CHAURAI MP-36-004-005-002/227-A
(BAMHANWADA) 		1736004005NRG25240520240200679 25/05/2024 Vijay Chandrawanshi 1736004005WL013077 Vijay Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 29/05/2024 128936851 VijayChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAURAI MP-36-004-005-002/227-B
(BAMHANWADA) 		1736004005NRG25240520240201045 25/05/2024 Ranjeet Chandrawanshi 1736004005WL013089 Ranjeet Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 29/05/2024 128936851 RanjeetChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAURAI MP-36-004-005-002/227-B
(BAMHANWADA) 		1736004005NRG25240520240201046 25/05/2024 Sunita Chandrawanshi 1736004005WL013089 Sunita Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 29/05/2024 128936851 SunitaChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAURAI MP-36-004-015-001/18
(MACHIWADA) 		1736004015NRG25250520240208209 25/05/2024 Sukhlal 1736004015WL013463 Sukhlal 00691 IPOS0000001 1260 1260 Processed 29/05/2024 128936851 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAURAI MP-36-004-015-001/500-A
(MACHIWADA) 		1736004015NRG25250520240208241 25/05/2024 Gokul Verma 1736004015WL013463 Gokul Verma 00691 IPOS0000001 1260 1260 Processed 29/05/2024 128936851 GokulVerma INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAURAI MP-36-004-015-001/502
(MACHIWADA) 		1736004015NRG25250520240208242 25/05/2024 Vinod Varma 1736004015WL013463 Vinod Varma 00691 IPOS0000001 1260 1260 Processed 29/05/2024 128936851 VinodVarma INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAURAI MP-36-004-015-001/502-A
(MACHIWADA) 		1736004015NRG25250520240208243 25/05/2024 Pragati Verma 1736004015WL013463 Pragati Verma 00691 IPOS0000001 1260 1260 Processed 29/05/2024 128936851 PragatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAURAI MP-36-004-021-002/2101
(GURAIYYA) 		1736004021NRG25250520240208483 25/05/2024 Akhilesh Sharma 1736004021WL013482 Akhilesh Sharma 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128936851 AkhileshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAURAI MP-36-004-021-002/2101
(GURAIYYA) 		1736004021NRG25250520240208484 25/05/2024 Sapna Sharma 1736004021WL013482 Sapna Sharma 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128936851 SapnaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAURAI MP-36-004-028-001/478
(MACHAGORA) 		1736004028NRG25250520240206318 25/05/2024 AJAY VERMA 1736004028WL013357 AJAY VERMA 00691 IPOS0000001 700 700 Processed 29/05/2024 128936851 AJAYVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAURAI MP-36-004-031-002/158
(KERIYA) 		1736004031NRG25250520240208349 25/05/2024 kabira 1736004031WL013472 kabira 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128936851 kabira INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAURAI MP-36-004-052-003/202-A
(HIRRI) 		1736004052NRG25250520240206689 25/05/2024 santoshi 1736004052WL013388 santoshi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128936851 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAURAI MP-36-004-055-001/408
(DEORIMAL) 		1736004055NRG25240520240200570 25/05/2024 santoshi verma 1736004055WL013055 santoshi verma 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128936851 santoshiverma INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAURAI MP-36-004-057-002/18-B
(SINGODI) 		1736004057NRG25240520240204750 25/05/2024 Gaytri 1736004057WL013259 Gaytri 00691 IPOS0000001 1175 1175 Processed 29/05/2024 128936851 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19470 19470
285 CHAURAI MP-36-004-030-003/242
(SIHORAMAL) 		1736004030NRG25250520240208308 25/05/2024 Lalchand 1736004030WL013468 Lalchand 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
286 CHAURAI MP-36-004-030-003/249
(SIHORAMAL) 		1736004030NRG25250520240208310 25/05/2024 laxmi 1736004030WL013468 laxmi 00697 BKID0MG8013 720 720 Processed 29/05/2024 128936851 laxmi NARMADA JHABUA GRAMIN BANK(508515)
287 CHAURAI MP-36-004-030-003/432
(SIHORAMAL) 		1736004030NRG25250520240208316 25/05/2024 aasha pal 1736004030WL013468 aasha pal 00697 BKID0MG8013 960 960 Processed 29/05/2024 128936851 aashapal NARMADA JHABUA GRAMIN BANK(508515)
288 CHAURAI MP-36-004-030-003/678
(SIHORAMAL) 		1736004030NRG25250520240208319 25/05/2024 Guruprasad varma 1736004030WL013468 Guruprasad varma 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 Guruprasadvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
289 CHAURAI MP-36-004-030-003/693
(SIHORAMAL) 		1736004030NRG25250520240208320 25/05/2024 sarla sanju pal 1736004030WL013468 sarla sanju pal 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 sarlasanjupal STATE BANK OF INDIA(508548)
290 CHAURAI MP-36-004-030-003/74
(SIHORAMAL) 		1736004030NRG25250520240208321 25/05/2024 aaneeta 1736004030WL013468 aaneeta 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 aaneeta NARMADA JHABUA GRAMIN BANK(508515)
291 CHAURAI MP-36-004-030-003/85-A
(SIHORAMAL) 		1736004030NRG25250520240208325 25/05/2024 Sabita 1736004030WL013468 Sabita 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 Sabita NARMADA JHABUA GRAMIN BANK(508515)
292 CHAURAI MP-36-004-030-003/85-A
(SIHORAMAL) 		1736004030NRG25250520240208324 25/05/2024 Sukhram 1736004030WL013468 Sukhram 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
293 CHAURAI MP-36-004-031-001/19
(KERIYA) 		1736004031NRG25250520240208333 25/05/2024 nares 1736004031WL013472 nares 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 nares NARMADA JHABUA GRAMIN BANK(508515)
294 CHAURAI MP-36-004-031-001/2
(KERIYA) 		1736004031NRG25250520240208334 25/05/2024 GHYANVATI 1736004031WL013472 GHYANVATI 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 GHYANVATI NARMADA JHABUA GRAMIN BANK(508515)
295 CHAURAI MP-36-004-031-001/2-B
(KERIYA) 		1736004031NRG25250520240208335 25/05/2024 TOPCHAND SHAHU 1736004031WL013472 TOPCHAND SHAHU 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 TOPCHANDSHAHU NARMADA JHABUA GRAMIN BANK(508515)
296 CHAURAI MP-36-004-031-001/41-B
(KERIYA) 		1736004031NRG25250520240208339 25/05/2024 Mahesh pal 1736004031WL013472 Mahesh pal 00697 BKID0MG8013 720 720 Processed 29/05/2024 128936851 Maheshpal INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAURAI MP-36-004-031-002/115
(KERIYA) 		1736004031NRG25250520240208346 25/05/2024 Savita Uikey 1736004031WL013472 Savita Uikey 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 SavitaUikey NARMADA JHABUA GRAMIN BANK(508515)
298 CHAURAI MP-36-004-031-002/140-A
(KERIYA) 		1736004031NRG25250520240208347 25/05/2024 Bhuriya 1736004031WL013472 Bhuriya 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 Bhuriya NARMADA JHABUA GRAMIN BANK(508515)
299 CHAURAI MP-36-004-031-002/180
(KERIYA) 		1736004031NRG25250520240208350 25/05/2024 Manju Dehriya 1736004031WL013472 Manju Dehriya 00697 BKID0MG8013 1440 1440 Processed 29/05/2024 128936851 ManjuDehriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19680 19680
300 CHAURAI MP-36-004-015-001/10
(MACHIWADA) 		1736004015NRG25250520240208203 25/05/2024 kesarbai 1736004015WL013463 kesarbai 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
301 CHAURAI MP-36-004-015-001/14
(MACHIWADA) 		1736004015NRG25250520240208206 25/05/2024 Imaliya 1736004015WL013463 Imaliya 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Imaliya INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHAURAI MP-36-004-015-001/14
(MACHIWADA) 		1736004015NRG25250520240208205 25/05/2024 Santkumar 1736004015WL013463 Santkumar 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Santkumar NARMADA JHABUA GRAMIN BANK(508515)
303 CHAURAI MP-36-004-015-001/15
(MACHIWADA) 		1736004015NRG25250520240208207 25/05/2024 Balkrishna 1736004015WL013463 Balkrishna 00697 BKID0MG8015 1050 1050 Processed 29/05/2024 128936851 Balkrishna NARMADA JHABUA GRAMIN BANK(508515)
304 CHAURAI MP-36-004-015-001/15
(MACHIWADA) 		1736004015NRG25250520240208208 25/05/2024 Sheela Bai 1736004015WL013463 Sheela Bai 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
305 CHAURAI MP-36-004-015-001/18
(MACHIWADA) 		1736004015NRG25250520240208210 25/05/2024 Shivkali 1736004015WL013463 Shivkali 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
306 CHAURAI MP-36-004-015-001/25
(MACHIWADA) 		1736004015NRG25250520240208211 25/05/2024 Jagat 1736004015WL013463 Jagat 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Jagat NARMADA JHABUA GRAMIN BANK(508515)
307 CHAURAI MP-36-004-015-001/25
(MACHIWADA) 		1736004015NRG25250520240208212 25/05/2024 Surajiya 1736004015WL013463 Surajiya 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Surajiya NARMADA JHABUA GRAMIN BANK(508515)
308 CHAURAI MP-36-004-015-001/31
(MACHIWADA) 		1736004015NRG25250520240208214 25/05/2024 Foolvati 1736004015WL013463 Foolvati 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAURAI MP-36-004-015-001/31
(MACHIWADA) 		1736004015NRG25250520240208213 25/05/2024 Santu 1736004015WL013463 Santu 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Santu NARMADA JHABUA GRAMIN BANK(508515)
310 CHAURAI MP-36-004-015-001/323
(MACHIWADA) 		1736004015NRG25250520240208216 25/05/2024 Brajvati 1736004015WL013463 Brajvati 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Brajvati INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHAURAI MP-36-004-015-001/323
(MACHIWADA) 		1736004015NRG25250520240208215 25/05/2024 Sunil 1736004015WL013463 Sunil 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAURAI MP-36-004-015-001/324
(MACHIWADA) 		1736004015NRG25250520240208218 25/05/2024 Goura bai 1736004015WL013463 Goura bai 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Gourabai INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHAURAI MP-36-004-015-001/324
(MACHIWADA) 		1736004015NRG25250520240208217 25/05/2024 Nandkishor 1736004015WL013463 Nandkishor 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
314 CHAURAI MP-36-004-015-001/328
(MACHIWADA) 		1736004015NRG25250520240208219 25/05/2024 Prabha 1736004015WL013463 Prabha 00697 BKID0MG8015 1050 1050 Processed 29/05/2024 128936851 Prabha STATE BANK OF INDIA(508548)
315 CHAURAI MP-36-004-015-001/35
(MACHIWADA) 		1736004015NRG25250520240208220 25/05/2024 Mohan 1736004015WL013463 Mohan 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Mohan NARMADA JHABUA GRAMIN BANK(508515)
316 CHAURAI MP-36-004-015-001/35
(MACHIWADA) 		1736004015NRG25250520240208221 25/05/2024 Shivvati 1736004015WL013463 Shivvati 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Shivvati INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHAURAI MP-36-004-015-001/369
(MACHIWADA) 		1736004015NRG25250520240208223 25/05/2024 Shakun Bai 1736004015WL013463 Shakun Bai 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAURAI MP-36-004-015-001/371
(MACHIWADA) 		1736004015NRG25250520240208225 25/05/2024 Jayanti 1736004015WL013463 Jayanti 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAURAI MP-36-004-015-001/371
(MACHIWADA) 		1736004015NRG25250520240208224 25/05/2024 Rajkumar 1736004015WL013463 Rajkumar 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
320 CHAURAI MP-36-004-015-001/39-A
(MACHIWADA) 		1736004015NRG25250520240208227 25/05/2024 Balakram 1736004015WL013463 Balakram 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Balakram NARMADA JHABUA GRAMIN BANK(508515)
321 CHAURAI MP-36-004-015-001/39-A
(MACHIWADA) 		1736004015NRG25250520240208228 25/05/2024 Indra 1736004015WL013463 Indra 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAURAI MP-36-004-015-001/40
(MACHIWADA) 		1736004015NRG25250520240208229 25/05/2024 Shakharam 1736004015WL013463 Shakharam 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Shakharam NARMADA JHABUA GRAMIN BANK(508515)
323 CHAURAI MP-36-004-015-001/40
(MACHIWADA) 		1736004015NRG25250520240208230 25/05/2024 Shanta bai 1736004015WL013463 Shanta bai 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Shantabai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
324 CHAURAI MP-36-004-015-001/41
(MACHIWADA) 		1736004015NRG25250520240208232 25/05/2024 Dulari 1736004015WL013463 Dulari 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Dulari NARMADA JHABUA GRAMIN BANK(508515)
325 CHAURAI MP-36-004-015-001/41
(MACHIWADA) 		1736004015NRG25250520240208231 25/05/2024 Premlal 1736004015WL013463 Premlal 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Premlal NARMADA JHABUA GRAMIN BANK(508515)
326 CHAURAI MP-36-004-015-001/43
(MACHIWADA) 		1736004015NRG25250520240208234 25/05/2024 Foolwati 1736004015WL013463 Foolwati 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAURAI MP-36-004-015-001/45
(MACHIWADA) 		1736004015NRG25250520240208236 25/05/2024 Kesar bai 1736004015WL013463 Kesar bai 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Kesarbai NARMADA JHABUA GRAMIN BANK(508515)
328 CHAURAI MP-36-004-015-001/45
(MACHIWADA) 		1736004015NRG25250520240208235 25/05/2024 Lakhnu 1736004015WL013463 Lakhnu 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Lakhnu NARMADA JHABUA GRAMIN BANK(508515)
329 CHAURAI MP-36-004-015-001/46
(MACHIWADA) 		1736004015NRG25250520240208238 25/05/2024 Rammo bai 1736004015WL013463 Rammo bai 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Rammobai NARMADA JHABUA GRAMIN BANK(508515)
330 CHAURAI MP-36-004-015-001/48
(MACHIWADA) 		1736004015NRG25250520240208240 25/05/2024 Shanti Bai 1736004015WL013463 Shanti Bai 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
331 CHAURAI MP-36-004-015-001/65
(MACHIWADA) 		1736004015NRG25250520240208245 25/05/2024 Devki 1736004015WL013463 Devki 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Devki NARMADA JHABUA GRAMIN BANK(508515)
332 CHAURAI MP-36-004-015-002/213
(MACHIWADA) 		1736004015NRG25250520240208246 25/05/2024 Rrmrekha 1736004015WL013463 Rrmrekha 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 Rrmrekha NARMADA JHABUA GRAMIN BANK(508515)
333 CHAURAI MP-36-004-015-002/222
(MACHIWADA) 		1736004015NRG25250520240208249 25/05/2024 phalad 1736004015WL013463 phalad 00697 BKID0MG8015 1260 1260 Processed 29/05/2024 128936851 phalad INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHAURAI MP-36-004-052-001/121-A
(HIRRI) 		1736004052NRG25250520240206629 25/05/2024 pankanj raghuwanshi 1736004052WL013388 pankanj raghuwanshi 00697 BKID0MG8015 486 486 Processed 29/05/2024 128936851 pankanjraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 42906 42906
335 CHAURAI MP-36-004-005-002/302-B
(BAMHANWADA) 		1736004005NRG25240520240200855 25/05/2024 Deepak Rai 1736004005WL013086 Deepak Rai 00697 BKID0MG8037 1680 1680 Processed 29/05/2024 128936851 DeepakRai INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAURAI MP-36-004-015-001/59
(MACHIWADA) 		1736004015NRG25250520240208244 25/05/2024 Pushpa 1736004015WL013463 Pushpa 00697 BKID0MG8037 1260 1260 Processed 29/05/2024 128936851 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
337 CHAURAI MP-36-004-021-001/2316
(GURAIYYA) 		1736004021NRG25250520240208595 25/05/2024 RAJKUMARI 1736004021WL013484 RAJKUMARI 00697 BKID0MG8037 1701 1701 Processed 29/05/2024 128936851 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAURAI MP-36-004-052-001/272-A
(HIRRI) 		1736004052NRG25250520240206638 25/05/2024 anil kureti 1736004052WL013388 anil kureti 00697 BKID0MG8037 1458 1458 Processed 29/05/2024 128936851 anilkureti FINO PAYMENTS BANK LTD(608001)
339 CHAURAI MP-36-004-052-001/52
(HIRRI) 		1736004052NRG25250520240206655 25/05/2024 resham batti 1736004052WL013388 resham batti 00697 BKID0MG8037 1458 1458 Processed 29/05/2024 128936851 reshambatti FINCARE SMALL FINANCE BANK LTD(608304)
340 CHAURAI MP-36-004-057-002/14
(SINGODI) 		1736004057NRG25240520240204749 25/05/2024 maya 1736004057WL013259 maya 00697 BKID0MG8037 1175 1175 Processed 29/05/2024 128936851 maya NARMADA JHABUA GRAMIN BANK(508515)
341 CHAURAI MP-36-004-057-002/300
(SINGODI) 		1736004057NRG25240520240204754 25/05/2024 geeta 1736004057WL013259 geeta 00697 BKID0MG8037 1175 1175 Processed 29/05/2024 128936851 geeta NARMADA JHABUA GRAMIN BANK(508515)
342 CHAURAI MP-36-004-057-002/37-B
(SINGODI) 		1736004057NRG25240520240204756 25/05/2024 dharmender 1736004057WL013259 dharmender 00697 BKID0MG8037 1175 1175 Processed 29/05/2024 128936851 dharmender NARMADA JHABUA GRAMIN BANK(508515)
343 CHAURAI MP-36-004-057-004/158
(SINGODI) 		1736004057NRG25240520240204759 25/05/2024 AJJU 1736004057WL013259 AJJU 00697 BKID0MG8037 1175 1175 Processed 29/05/2024 128936851 AJJU CENTRAL BANK OF INDIA(607115)
344 CHAURAI MP-36-004-057-004/287
(SINGODI) 		1736004057NRG25240520240204764 25/05/2024 Bhaiyalal 1736004057WL013259 Bhaiyalal 00697 BKID0MG8037 1175 1175 Processed 29/05/2024 128936851 Bhaiyalal CENTRAL BANK OF INDIA(607115)
345 CHAURAI MP-36-004-061-002/228
(PACHGAON) 		1736004061NRG25250520240206131 25/05/2024 jagnu 1736004061WL013348 jagnu 00697 BKID0MG8037 1175 1175 Processed 29/05/2024 128936851 jagnu INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAURAI MP-36-004-061-002/230
(PACHGAON) 		1736004061NRG25250520240206132 25/05/2024 gajmohan 1736004061WL013348 gajmohan 00697 BKID0MG8037 1410 1410 Processed 29/05/2024 128936851 gajmohan PUNJAB NATIONAL BANK(508568)
347 CHAURAI MP-36-004-061-002/266
(PACHGAON) 		1736004061NRG25250520240206133 25/05/2024 RAMPRSAD 1736004061WL013348 RAMPRSAD 00697 BKID0MG8037 1175 1175 Processed 29/05/2024 128936851 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAURAI MP-36-004-061-002/373-B
(PACHGAON) 		1736004061NRG25250520240206144 25/05/2024 Santosh Raghuwanshi 1736004061WL013348 Santosh Raghuwanshi 00697 BKID0MG8037 1410 1410 Processed 29/05/2024 128936851 SantoshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18602 18602
349 CHAURAI MP-36-004-015-001/369
(MACHIWADA) 		1736004015NRG25250520240208222 25/05/2024 Sampat 1736004015WL013463 Sampat 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128936851 Sampat NARMADA JHABUA GRAMIN BANK(508515)
350 CHAURAI MP-36-004-015-001/42
(MACHIWADA) 		1736004015NRG25250520240208233 25/05/2024 Aasha 1736004015WL013463 Aasha 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128936851 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAURAI MP-36-004-015-001/46
(MACHIWADA) 		1736004015NRG25250520240208237 25/05/2024 Suresh 1736004015WL013463 Suresh 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128936851 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHAURAI MP-36-004-015-001/48
(MACHIWADA) 		1736004015NRG25250520240208239 25/05/2024 Balakram Yadav 1736004015WL013463 Balakram Yadav 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128936851 BalakramYadav NARMADA JHABUA GRAMIN BANK(508515)
353 CHAURAI MP-36-004-028-001/606-C
(MACHAGORA) 		1736004028NRG25250520240206319 25/05/2024 Rakesh Verma 1736004028WL013357 Rakesh Verma 00697 BKID0NAMRGB 700 700 Processed 29/05/2024 128936851 RakeshVerma CENTRAL BANK OF INDIA(607115)
354 CHAURAI MP-36-004-030-003/132-A
(SIHORAMAL) 		1736004030NRG25250520240208304 25/05/2024 sunita 1736004030WL013468 sunita 00697 BKID0NAMRGB 480 480 Processed 29/05/2024 128936851 sunita NARMADA JHABUA GRAMIN BANK(508515)
355 CHAURAI MP-36-004-030-003/166
(SIHORAMAL) 		1736004030NRG25250520240208306 25/05/2024 meena 1736004030WL013468 meena 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128936851 meena NARMADA JHABUA GRAMIN BANK(508515)
356 CHAURAI MP-36-004-030-003/252
(SIHORAMAL) 		1736004030NRG25250520240208311 25/05/2024 KAMLESH 1736004030WL013468 KAMLESH 00697 BKID0NAMRGB 240 240 Processed 29/05/2024 128936851 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
357 CHAURAI MP-36-004-030-003/271
(SIHORAMAL) 		1736004030NRG25250520240208312 25/05/2024 Koshalya tukaram 1736004030WL013468 Koshalya tukaram 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128936851 Koshalyatukaram INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHAURAI MP-36-004-030-003/652
(SIHORAMAL) 		1736004030NRG25250520240208318 25/05/2024 kureshi 1736004030WL013468 kureshi 00697 BKID0NAMRGB 1440 1440 Rejected 29/05/2024 128936851 Aadhaar Number not Mapped to Account Number
359 CHAURAI MP-36-004-030-003/75
(SIHORAMAL) 		1736004030NRG25250520240208322 25/05/2024 guddi 1736004030WL013468 guddi 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128936851 guddi NARMADA JHABUA GRAMIN BANK(508515)
360 CHAURAI MP-36-004-030-003/84
(SIHORAMAL) 		1736004030NRG25250520240208323 25/05/2024 netiram 1736004030WL013468 netiram 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128936851 netiram NARMADA JHABUA GRAMIN BANK(508515)
361 CHAURAI MP-36-004-031-001/23
(KERIYA) 		1736004031NRG25250520240208336 25/05/2024 champa 1736004031WL013472 champa 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128936851 champa NARMADA JHABUA GRAMIN BANK(508515)
362 CHAURAI MP-36-004-031-001/46
(KERIYA) 		1736004031NRG25250520240208340 25/05/2024 ramkali 1736004031WL013472 ramkali 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128936851 ramkali NARMADA JHABUA GRAMIN BANK(508515)
363 CHAURAI MP-36-004-031-001/9-A
(KERIYA) 		1736004031NRG25250520240208343 25/05/2024 Lalaram 1736004031WL013472 Lalaram 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128936851 Lalaram NARMADA JHABUA GRAMIN BANK(508515)
364 CHAURAI MP-36-004-057-002/296-A
(SINGODI) 		1736004057NRG25240520240204752 25/05/2024 budhman 1736004057WL013259 budhman 00697 BKID0NAMRGB 1175 1175 Processed 29/05/2024 128936851 budhman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18435 18435
Total 452970 452970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_250524APB_FTO_46035 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 4308
2 CHAURAI MP1736004_250524APB_FTO_46035 Bank of Maharastra MAHB0000746 KUNDA 1801
3 CHAURAI MP1736004_250524APB_FTO_46035 Canara Bank CNRB0003005 CHINDWARA 2850
4 CHAURAI MP1736004_250524APB_FTO_46035 Canara Bank CNRB0004513 SHAHPURA 1175
5 CHAURAI MP1736004_250524APB_FTO_46035 Canara Bank CNRB0017742 CHOURAI 3645
6 CHAURAI MP1736004_250524APB_FTO_46035 Central Bank Of India CBIN0280753 CHAURAI 182817
7 CHAURAI MP1736004_250524APB_FTO_46035 Central Bank Of India CBIN0281814 CHAND 6855
8 CHAURAI MP1736004_250524APB_FTO_46035 Central Bank Of India CBIN0284674 HIWARKHEDI 3360
9 CHAURAI MP1736004_250524APB_FTO_46035 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 2880
10 CHAURAI MP1736004_250524APB_FTO_46035 Punjab National Bank PUNB0021110 Chhindwara 1440
11 CHAURAI MP1736004_250524APB_FTO_46035 Punjab National Bank PUNB0690200 CHOURAI MP 8505
12 CHAURAI MP1736004_250524APB_FTO_46035 Punjab National Bank PUNB0690200 CHOURAI-MP 1260
13 CHAURAI MP1736004_250524APB_FTO_46035 State Bank of India SBIN0000348 CHHINDWARA 1458
14 CHAURAI MP1736004_250524APB_FTO_46035 State Bank of India SBIN0001567 ADB CHHINDWARA 1680
15 CHAURAI MP1736004_250524APB_FTO_46035 State Bank of India SBIN0004218 CHOURAI 92833
16 CHAURAI MP1736004_250524APB_FTO_46035 State Bank of India SBIN0005924 BICHHUA 1215
17 CHAURAI MP1736004_250524APB_FTO_46035 YES BANK LTD YESB0000936 CHOURAI, CHHINDWARA 1215
18 CHAURAI MP1736004_250524APB_FTO_46035 Fino Payments Bank Ltd FINO0001446 MP RO 14580
19 CHAURAI MP1736004_250524APB_FTO_46035 India Post Payments Bank IPOS0000001 Chindwada 19470
20 CHAURAI MP1736004_250524APB_FTO_46035 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 19680
21 CHAURAI MP1736004_250524APB_FTO_46035 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 42906
22 CHAURAI MP1736004_250524APB_FTO_46035 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 18602
23 CHAURAI MP1736004_250524APB_FTO_46035 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 2615
24 CHAURAI MP1736004_250524APB_FTO_46035 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 10780
25 CHAURAI MP1736004_250524APB_FTO_46035 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 5040

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