Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_260524APB_FTO_46640
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-36-004-067-001/166-A
(CHIKLIKHURD) 		1736004067NRG25260520240212637 26/05/2024 urmila verma 1736004067WL013688 urmila verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 urmilaverma INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAURAI MP-36-004-067-001/287
(CHIKLIKHURD) 		1736004067NRG25260520240212643 26/05/2024 janki verma 1736004067WL013688 janki verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 jankiverma BANK OF BARODA(606985)
3 CHAURAI MP-36-004-067-001/290
(CHIKLIKHURD) 		1736004067NRG25260520240212673 26/05/2024 sugriv verma 1736004067WL013689 sugriv verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 sugrivverma INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAURAI MP-36-004-067-001/293
(CHIKLIKHURD) 		1736004067NRG25260520240212646 26/05/2024 chandrakant verma 1736004067WL013688 chandrakant verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 chandrakantverma BANK OF BARODA(606985)
5 CHAURAI MP-36-004-067-001/293
(CHIKLIKHURD) 		1736004067NRG25260520240212649 26/05/2024 Raji Verma 1736004067WL013688 Raji Verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 RajiVerma BANK OF BARODA(606985)
6 CHAURAI MP-36-004-067-001/297
(CHIKLIKHURD) 		1736004067NRG25260520240212674 26/05/2024 rajeshwari verma 1736004067WL013689 rajeshwari verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 rajeshwariverma INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAURAI MP-36-004-067-001/304
(CHIKLIKHURD) 		1736004067NRG25260520240212653 26/05/2024 jaykumar verma 1736004067WL013688 jaykumar verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 jaykumarverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
8 CHAURAI MP-36-004-067-001/306
(CHIKLIKHURD) 		1736004067NRG25260520240212657 26/05/2024 meena verma 1736004067WL013688 meena verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 meenaverma BANK OF BARODA(606985)
9 CHAURAI MP-36-004-067-001/31
(CHIKLIKHURD) 		1736004067NRG25260520240212660 26/05/2024 rajesh chouhan 1736004067WL013688 rajesh chouhan 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 rajeshchouhan BANK OF BARODA(606985)
10 CHAURAI MP-36-004-067-001/317-A
(CHIKLIKHURD) 		1736004067NRG25260520240212676 26/05/2024 Nanhi Sahu 1736004067WL013689 Nanhi Sahu 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 NanhiSahu BANK OF BARODA(606985)
11 CHAURAI MP-36-004-067-001/401
(CHIKLIKHURD) 		1736004067NRG25260520240212687 26/05/2024 devilal verma 1736004067WL013689 devilal verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 devilalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
12 CHAURAI MP-36-004-067-001/406
(CHIKLIKHURD) 		1736004067NRG25260520240212691 26/05/2024 Dinesh Verma 1736004067WL013689 Dinesh Verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 DineshVerma BANK OF BARODA(606985)
13 CHAURAI MP-36-004-067-001/407
(CHIKLIKHURD) 		1736004067NRG25260520240212693 26/05/2024 Kiran Sahu 1736004067WL013689 Kiran Sahu 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 KiranSahu BANK OF BARODA(606985)
14 CHAURAI MP-36-004-067-001/408
(CHIKLIKHURD) 		1736004067NRG25260520240212695 26/05/2024 Sangeeta sahu 1736004067WL013689 Sangeeta sahu 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 Sangeetasahu BANK OF BARODA(606985)
15 CHAURAI MP-36-004-067-001/415
(CHIKLIKHURD) 		1736004067NRG25260520240212698 26/05/2024 santkumar verma 1736004067WL013689 santkumar verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 santkumarverma BANK OF BARODA(606985)
16 CHAURAI MP-36-004-067-001/416
(CHIKLIKHURD) 		1736004067NRG25260520240212700 26/05/2024 Shivkumari verma 1736004067WL013689 Shivkumari verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 Shivkumariverma BANK OF BARODA(606985)
17 CHAURAI MP-36-004-067-001/421
(CHIKLIKHURD) 		1736004067NRG25260520240212701 26/05/2024 Vishnu yadav 1736004067WL013689 Vishnu yadav 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 Vishnuyadav BANK OF BARODA(606985)
18 CHAURAI MP-36-004-067-001/50
(CHIKLIKHURD) 		1736004067NRG25260520240212709 26/05/2024 bhuri chouhan 1736004067WL013689 bhuri chouhan 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 bhurichouhan BANK OF BARODA(606985)
19 CHAURAI MP-36-004-067-001/50
(CHIKLIKHURD) 		1736004067NRG25260520240212708 26/05/2024 jugalkishor chouhan 1736004067WL013689 jugalkishor chouhan 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 jugalkishorchouhan BANK OF BARODA(606985)
20 CHAURAI MP-36-004-067-001/50-B
(CHIKLIKHURD) 		1736004067NRG25260520240212711 26/05/2024 lata khadiya 1736004067WL013689 lata khadiya 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 latakhadiya CENTRAL BANK OF INDIA(607115)
21 CHAURAI MP-36-004-067-001/59
(CHIKLIKHURD) 		1736004067NRG25260520240212713 26/05/2024 rama sahu 1736004067WL013689 rama sahu 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 ramasahu BANK OF BARODA(606985)
22 CHAURAI MP-36-004-067-001/73
(CHIKLIKHURD) 		1736004067NRG25260520240212723 26/05/2024 mahesh yadav 1736004067WL013689 mahesh yadav 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 maheshyadav BANK OF BARODA(606985)
23 CHAURAI MP-36-004-067-001/839
(CHIKLIKHURD) 		1736004067NRG25260520240212729 26/05/2024 Meena Verma 1736004067WL013689 Meena Verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 MeenaVerma BANK OF BARODA(606985)
24 CHAURAI MP-36-004-067-001/842
(CHIKLIKHURD) 		1736004067NRG25260520240212732 26/05/2024 Rampal Verma 1736004067WL013689 Rampal Verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 RampalVerma BANK OF BARODA(606985)
25 CHAURAI MP-36-004-067-001/847
(CHIKLIKHURD) 		1736004067NRG25260520240212737 26/05/2024 Ashok saniya 1736004067WL013689 Ashok saniya 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 Ashoksaniya BANK OF BARODA(606985)
26 CHAURAI MP-36-004-067-001/854-A
(CHIKLIKHURD) 		1736004067NRG25260520240212740 26/05/2024 Sandhya Verma 1736004067WL013689 Sandhya Verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 SandhyaVerma BANK OF BARODA(606985)
27 CHAURAI MP-36-004-067-001/854-C
(CHIKLIKHURD) 		1736004067NRG25260520240212742 26/05/2024 Memvati 1736004067WL013689 Memvati 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 Memvati BANK OF BARODA(606985)
28 CHAURAI MP-36-004-067-001/857
(CHIKLIKHURD) 		1736004067NRG25260520240212743 26/05/2024 Soni Verma 1736004067WL013689 Soni Verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 SoniVerma BANK OF BARODA(606985)
29 CHAURAI MP-36-004-067-001/88-A
(CHIKLIKHURD) 		1736004067NRG25260520240212748 26/05/2024 Varsha Verma 1736004067WL013689 Varsha Verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 VarshaVerma BANK OF BARODA(606985)
30 CHAURAI MP-36-004-067-003/191-B
(CHIKLIKHURD) 		1736004067NRG25260520240212751 26/05/2024 Basant 1736004067WL013689 Basant 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 Basant BANK OF BARODA(606985)
31 CHAURAI MP-36-004-067-003/214
(CHIKLIKHURD) 		1736004067NRG25260520240212758 26/05/2024 Godi Sahu 1736004067WL013689 Godi Sahu 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 GodiSahu BANK OF BARODA(606985)
32 CHAURAI MP-36-004-067-003/236-A
(CHIKLIKHURD) 		1736004067NRG25260520240212762 26/05/2024 omprakash sahu 1736004067WL013689 omprakash sahu 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 omprakashsahu BANK OF BARODA(606985)
33 CHAURAI MP-36-004-067-003/263-A
(CHIKLIKHURD) 		1736004067NRG25260520240212766 26/05/2024 Maya Verma 1736004067WL013689 Maya Verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 MayaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAURAI MP-36-004-067-003/275
(CHIKLIKHURD) 		1736004067NRG25260520240212769 26/05/2024 sanju verma 1736004067WL013689 sanju verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 sanjuverma BANK OF BARODA(606985)
35 CHAURAI MP-36-004-067-003/276
(CHIKLIKHURD) 		1736004067NRG25260520240212771 26/05/2024 rajkanya verma 1736004067WL013689 rajkanya verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 rajkanyaverma BANK OF BARODA(606985)
36 CHAURAI MP-36-004-067-003/276
(CHIKLIKHURD) 		1736004067NRG25260520240212770 26/05/2024 teekaram verma 1736004067WL013689 teekaram verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 teekaramverma BANK OF BARODA(606985)
37 CHAURAI MP-36-004-067-003/428
(CHIKLIKHURD) 		1736004067NRG25260520240212778 26/05/2024 Jagatram 1736004067WL013689 Jagatram 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 Jagatram BANK OF BARODA(606985)
38 CHAURAI MP-36-004-067-003/428
(CHIKLIKHURD) 		1736004067NRG25260520240212779 26/05/2024 Sakhi bai 1736004067WL013689 Sakhi bai 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 Sakhibai BANK OF BARODA(606985)
39 CHAURAI MP-36-004-067-003/449
(CHIKLIKHURD) 		1736004067NRG25260520240212785 26/05/2024 NEELESH KUMAR JAIN 1736004067WL013689 NEELESH KUMAR JAIN 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 NEELESHKUMARJAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
40 CHAURAI MP-36-004-067-003/451
(CHIKLIKHURD) 		1736004067NRG25260520240212789 26/05/2024 Ashilesha Verma 1736004067WL013689 Ashilesha Verma 00045 BARB0CHHIND 1290 1290 Processed 29/05/2024 128741650 AshileshaVerma BANK OF BARODA(606985)
SubTotal 51600 51600
41 CHAURAI MP-36-004-016-002/23
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209949 26/05/2024 Meena 1736004016WL013571 Meena 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Meena STATE BANK OF INDIA(508548)
42 CHAURAI MP-36-004-016-002/25
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209950 26/05/2024 Shakun 1736004016WL013571 Shakun 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Shakun BANK OF MAHARASHTRA(607387)
43 CHAURAI MP-36-004-016-002/28
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209951 26/05/2024 Ramshila 1736004016WL013571 Ramshila 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Ramshila STATE BANK OF INDIA(508548)
44 CHAURAI MP-36-004-016-002/28-B
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209952 26/05/2024 Gangotri Bai 1736004016WL013571 Gangotri Bai 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 GangotriBai BANK OF MAHARASHTRA(607387)
45 CHAURAI MP-36-004-016-002/31
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209953 26/05/2024 SITARAM 1736004016WL013571 SITARAM 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 SITARAM BANK OF MAHARASHTRA(607387)
46 CHAURAI MP-36-004-016-002/320
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209954 26/05/2024 Sumatiya pancheshwar 1736004016WL013571 Sumatiya pancheshwar 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 Sumatiyapancheshwar CENTRAL BANK OF INDIA(607115)
47 CHAURAI MP-36-004-016-002/321
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209957 26/05/2024 Jamna bai 1736004016WL013571 Jamna bai 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Jamnabai STATE BANK OF INDIA(508548)
48 CHAURAI MP-36-004-016-002/329-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209958 26/05/2024 Pankaj kumar Pancheshwar 1736004016WL013571 Pankaj kumar Pancheshwar 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 PankajkumarPancheshwar UNION BANK OF INDIA(508500)
49 CHAURAI MP-36-004-016-002/33
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209963 26/05/2024 Ittoo bai 1736004016WL013571 Ittoo bai 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 Ittoobai BANK OF MAHARASHTRA(607387)
50 CHAURAI MP-36-004-016-002/33
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209962 26/05/2024 Ramavtar pancheshwar 1736004016WL013571 Ramavtar pancheshwar 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 Ramavtarpancheshwar BANK OF MAHARASHTRA(607387)
51 CHAURAI MP-36-004-016-002/34
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209964 26/05/2024 Ghanshyam pancheshwar 1736004016WL013571 Ghanshyam pancheshwar 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Ghanshyampancheshwar BANK OF MAHARASHTRA(607387)
52 CHAURAI MP-36-004-016-002/34-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209965 26/05/2024 Savitri bai 1736004016WL013571 Savitri bai 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Savitribai BANK OF MAHARASHTRA(607387)
53 CHAURAI MP-36-004-016-002/34-B
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209966 26/05/2024 Gayatri 1736004016WL013571 Gayatri 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Gayatri STATE BANK OF INDIA(508548)
54 CHAURAI MP-36-004-016-002/38
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209967 26/05/2024 Jagdiesh dahiya 1736004016WL013571 Jagdiesh dahiya 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 Jagdieshdahiya BANK OF MAHARASHTRA(607387)
55 CHAURAI MP-36-004-016-002/39
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209969 26/05/2024 Ashabai pancheshwar 1736004016WL013571 Ashabai pancheshwar 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 Ashabaipancheshwar BANK OF MAHARASHTRA(607387)
56 CHAURAI MP-36-004-016-002/40
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209970 26/05/2024 Sashi bai 1736004016WL013571 Sashi bai 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 Sashibai BANK OF MAHARASHTRA(607387)
57 CHAURAI MP-36-004-016-002/41
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209972 26/05/2024 Ramlata bai 1736004016WL013571 Ramlata bai 00051 MAHB0000746 1000 1000 Processed 29/05/2024 128741650 Ramlatabai BANK OF MAHARASHTRA(607387)
58 CHAURAI MP-36-004-016-002/44
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209973 26/05/2024 Antkali yadaw 1736004016WL013571 Antkali yadaw 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Antkaliyadaw BANK OF MAHARASHTRA(607387)
59 CHAURAI MP-36-004-016-002/46-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209974 26/05/2024 Manju pancheshwar 1736004016WL013571 Manju pancheshwar 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 Manjupancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAURAI MP-36-004-016-002/54
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209983 26/05/2024 Siloo bai 1736004016WL013571 Siloo bai 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Siloobai CENTRAL BANK OF INDIA(607115)
61 CHAURAI MP-36-004-016-002/54-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209984 26/05/2024 Foolwati bai 1736004016WL013571 Foolwati bai 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Foolwatibai STATE BANK OF INDIA(508548)
62 CHAURAI MP-36-004-016-002/66
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209995 26/05/2024 Munni bai 1736004016WL013571 Munni bai 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 Munnibai BANK OF MAHARASHTRA(607387)
63 CHAURAI MP-36-004-016-002/66
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209994 26/05/2024 Santoo 1736004016WL013571 Santoo 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 Santoo BANK OF MAHARASHTRA(607387)
64 CHAURAI MP-36-004-016-002/75-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209997 26/05/2024 Geeta bai Nagotiya 1736004016WL013571 Geeta bai Nagotiya 00051 MAHB0000746 1000 1000 Processed 29/05/2024 128741650 GeetabaiNagotiya BANK OF MAHARASHTRA(607387)
65 CHAURAI MP-36-004-016-002/77
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209998 26/05/2024 Munshiram nogotiya 1736004016WL013571 Munshiram nogotiya 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 Munshiramnogotiya BANK OF MAHARASHTRA(607387)
66 CHAURAI MP-36-004-016-002/79
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210004 26/05/2024 sharda Pancheshwar 1736004016WL013571 sharda Pancheshwar 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 shardaPancheshwar BANK OF MAHARASHTRA(607387)
67 CHAURAI MP-36-004-016-002/90-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210006 26/05/2024 Aasha kushwaha 1736004016WL013571 Aasha kushwaha 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Aashakushwaha BANK OF MAHARASHTRA(607387)
68 CHAURAI MP-36-004-016-002/93-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210007 26/05/2024 Sangeeta Kushwaha 1736004016WL013571 Sangeeta Kushwaha 00051 MAHB0000746 200 200 Processed 29/05/2024 128741650 SangeetaKushwaha BANK OF MAHARASHTRA(607387)
69 CHAURAI MP-36-004-016-004/226
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210009 26/05/2024 Baijanti 1736004016WL013571 Baijanti 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Baijanti BANK OF MAHARASHTRA(607387)
70 CHAURAI MP-36-004-016-004/238
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210012 26/05/2024 Kalpna Yadav 1736004016WL013571 Kalpna Yadav 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 KalpnaYadav BANK OF MAHARASHTRA(607387)
71 CHAURAI MP-36-004-016-004/238
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210011 26/05/2024 Kamla 1736004016WL013571 Kamla 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Kamla BANK OF MAHARASHTRA(607387)
72 CHAURAI MP-36-004-016-004/240
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210014 26/05/2024 Savita yadaw 1736004016WL013571 Savita yadaw 00051 MAHB0000746 800 800 Processed 29/05/2024 128741650 Savitayadaw BANK OF MAHARASHTRA(607387)
73 CHAURAI MP-36-004-016-004/250
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210019 26/05/2024 Parmila 1736004016WL013571 Parmila 00051 MAHB0000746 1000 1000 Processed 29/05/2024 128741650 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAURAI MP-36-004-016-004/250
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210020 26/05/2024 Rani yadav 1736004016WL013571 Rani yadav 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 Raniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHAURAI MP-36-004-016-004/252
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210021 26/05/2024 chandrwati 1736004016WL013571 chandrwati 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 chandrwati BANK OF MAHARASHTRA(607387)
76 CHAURAI MP-36-004-016-004/253
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210022 26/05/2024 Pushpa Yadav 1736004016WL013571 Pushpa Yadav 00051 MAHB0000746 1000 1000 Processed 29/05/2024 128741650 PushpaYadav BANK OF MAHARASHTRA(607387)
77 CHAURAI MP-36-004-016-004/260
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210023 26/05/2024 pooja yadav 1736004016WL013571 pooja yadav 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 poojayadav BANK OF MAHARASHTRA(607387)
78 CHAURAI MP-36-004-016-004/281
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210025 26/05/2024 Ganesh 1736004016WL013571 Ganesh 00051 MAHB0000746 800 800 Processed 29/05/2024 128741650 Ganesh PUNJAB NATIONAL BANK(508568)
79 CHAURAI MP-36-004-016-004/399
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210026 26/05/2024 Ram bai Mahesh pancheshwar 1736004016WL013571 Ram bai Mahesh pancheshwar 00051 MAHB0000746 1200 1200 Processed 29/05/2024 128741650 RambaiMaheshpancheshwar BANK OF MAHARASHTRA(607387)
80 CHAURAI MP-36-004-016-004/400
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210027 26/05/2024 sunita rammulal 1736004016WL013571 sunita rammulal 00051 MAHB0000746 1000 1000 Processed 29/05/2024 128741650 sunitarammulal BANK OF MAHARASHTRA(607387)
SubTotal 33200 33200
81 CHAURAI MP-36-004-067-003/429
(CHIKLIKHURD) 		1736004067NRG25260520240212780 26/05/2024 Omnarayan Verma 1736004067WL013689 Omnarayan Verma 00078 CNRB0003005 1290 1290 Processed 29/05/2024 128741650 OmnarayanVerma CANARA BANK(508532)
SubTotal 1290 1290
82 CHAURAI MP-36-004-067-001/370
(CHIKLIKHURD) 		1736004067NRG25260520240212679 26/05/2024 yadunandan verma 1736004067WL013689 yadunandan verma 00078 CNRB0004513 1290 1290 Processed 29/05/2024 128741650 yadunandanverma CANARA BANK(508532)
83 CHAURAI MP-36-004-067-001/413
(CHIKLIKHURD) 		1736004067NRG25260520240212697 26/05/2024 Pooja verma 1736004067WL013689 Pooja verma 00078 CNRB0004513 1290 1290 Processed 29/05/2024 128741650 Poojaverma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2580 2580
84 CHAURAI MP-36-004-067-003/429
(CHIKLIKHURD) 		1736004067NRG25260520240212781 26/05/2024 Jyoti Verma 1736004067WL013689 Jyoti Verma 00078 CNRB0017759 1290 1290 Processed 29/05/2024 128741650 JyotiVerma CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
85 CHAURAI MP-36-004-067-003/263-A
(CHIKLIKHURD) 		1736004067NRG25260520240212765 26/05/2024 raghuveer 1736004067WL013689 raghuveer 00089 CBIN0280750 1290 1290 Processed 29/05/2024 128741650 raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
86 CHAURAI MP-36-004-016-002/49
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209978 26/05/2024 Guddi bai 1736004016WL013571 Guddi bai 00089 CBIN0280753 200 200 Processed 29/05/2024 128741650 Guddibai CENTRAL BANK OF INDIA(607115)
87 CHAURAI MP-36-004-016-002/55
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209985 26/05/2024 Geeta pancheshwar 1736004016WL013571 Geeta pancheshwar 00089 CBIN0280753 200 200 Processed 29/05/2024 128741650 Geetapancheshwar CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-016-002/62
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209989 26/05/2024 Gagan Vishvakarma 1736004016WL013571 Gagan Vishvakarma 00089 CBIN0280753 200 200 Processed 29/05/2024 128741650 GaganVishvakarma CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-016-004/226
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210010 26/05/2024 Radhika 1736004016WL013571 Radhika 00089 CBIN0280753 1200 1200 Processed 29/05/2024 128741650 Radhika CENTRAL BANK OF INDIA(607115)
90 CHAURAI MP-36-004-016-004/241
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210015 26/05/2024 prinkya yadav 1736004016WL013571 prinkya yadav 00089 CBIN0280753 400 400 Processed 29/05/2024 128741650 prinkyayadav CENTRAL BANK OF INDIA(607115)
91 CHAURAI MP-36-004-016-004/241
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210016 26/05/2024 Priti yadav 1736004016WL013571 Priti yadav 00089 CBIN0280753 1000 1000 Processed 29/05/2024 128741650 Pritiyadav CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-017-002/221-A
(KHIRKHIRI) 		1736004017NRG25250520240209519 26/05/2024 LALITA 1736004017WL013542 LALITA 00089 CBIN0280753 1575 1575 Processed 29/05/2024 128741650 LALITA CENTRAL BANK OF INDIA(607115)
93 CHAURAI MP-36-004-017-002/284
(KHIRKHIRI) 		1736004017NRG25250520240209521 26/05/2024 JHEENI 1736004017WL013542 JHEENI 00089 CBIN0280753 1350 1350 Processed 29/05/2024 128741650 JHEENI CENTRAL BANK OF INDIA(607115)
94 CHAURAI MP-36-004-017-002/305
(KHIRKHIRI) 		1736004017NRG25250520240209522 26/05/2024 GEETABAI VERMA 1736004017WL013542 GEETABAI VERMA 00089 CBIN0280753 1575 1575 Processed 29/05/2024 128741650 GEETABAIVERMA CENTRAL BANK OF INDIA(607115)
95 CHAURAI MP-36-004-017-002/305
(KHIRKHIRI) 		1736004017NRG25250520240209523 26/05/2024 PAVAN VERMA 1736004017WL013542 PAVAN VERMA 00089 CBIN0280753 1575 1575 Processed 29/05/2024 128741650 PAVANVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAURAI MP-36-004-020-001/56
(LIKHDHI) 		1736004000NRG25260520240212852 26/05/2024 satyabhama 1736004WL013698 satyabhama 00089 CBIN0280753 1701 1701 Processed 29/05/2024 128741650 satyabhama CENTRAL BANK OF INDIA(607115)
97 CHAURAI MP-36-004-020-001/57
(LIKHDHI) 		1736004000NRG25260520240212853 26/05/2024 jairanjan 1736004WL013698 jairanjan 00089 CBIN0280753 1701 1701 Processed 29/05/2024 128741650 jairanjan CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-020-001/58
(LIKHDHI) 		1736004000NRG25260520240212856 26/05/2024 lalita 1736004WL013698 lalita 00089 CBIN0280753 1701 1701 Processed 29/05/2024 128741650 lalita CENTRAL BANK OF INDIA(607115)
99 CHAURAI MP-36-004-020-001/81-A
(LIKHDHI) 		1736004000NRG25260520240212865 26/05/2024 pradeep 1736004WL013698 pradeep 00089 CBIN0280753 1701 1701 Processed 29/05/2024 128741650 pradeep JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
100 CHAURAI MP-36-004-020-001/99
(LIKHDHI) 		1736004000NRG25260520240212879 26/05/2024 hemwati 1736004WL013698 hemwati 00089 CBIN0280753 1701 1701 Processed 29/05/2024 128741650 hemwati CENTRAL BANK OF INDIA(607115)
101 CHAURAI MP-36-004-020-001/99
(LIKHDHI) 		1736004000NRG25260520240212877 26/05/2024 lata 1736004WL013698 lata 00089 CBIN0280753 1701 1701 Processed 29/05/2024 128741650 lata CENTRAL BANK OF INDIA(607115)
102 CHAURAI MP-36-004-020-001/99-B
(LIKHDHI) 		1736004000NRG25260520240212881 26/05/2024 ashok 1736004WL013698 ashok 00089 CBIN0280753 1701 1701 Processed 29/05/2024 128741650 ashok CENTRAL BANK OF INDIA(607115)
103 CHAURAI MP-36-004-020-001/99-B
(LIKHDHI) 		1736004000NRG25260520240212880 26/05/2024 santosh 1736004WL013698 santosh 00089 CBIN0280753 1701 1701 Processed 29/05/2024 128741650 santosh CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-034-001/235-A
(PALHARI) 		1736004034NRG25260520240209821 26/05/2024 Kashi 1736004034WL013560 Kashi 00089 CBIN0280753 1505 1505 Processed 29/05/2024 128741650 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAURAI MP-36-004-034-001/249-A
(PALHARI) 		1736004034NRG25260520240209823 26/05/2024 Ramrati 1736004034WL013560 Ramrati 00089 CBIN0280753 1505 1505 Processed 29/05/2024 128741650 Ramrati CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-034-001/431
(PALHARI) 		1736004034NRG25260520240209828 26/05/2024 Mehtap 1736004034WL013560 Mehtap 00089 CBIN0280753 1505 1505 Processed 29/05/2024 128741650 Mehtap CENTRAL BANK OF INDIA(607115)
107 CHAURAI MP-36-004-034-001/464
(PALHARI) 		1736004034NRG25260520240209830 26/05/2024 balister 1736004034WL013560 balister 00089 CBIN0280753 1505 1505 Processed 29/05/2024 128741650 balister INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAURAI MP-36-004-034-001/91
(PALHARI) 		1736004034NRG25260520240209836 26/05/2024 mangaliya 1736004034WL013560 mangaliya 00089 CBIN0280753 1505 1505 Processed 29/05/2024 128741650 mangaliya CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-043-001/366-D
(SEEDAP) 		1736004043NRG25260520240212163 26/05/2024 shiripal bhoi 1736004043WL013658 shiripal bhoi 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 shiripalbhoi CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-053-002/190
(SAJPANI) 		1736004053NRG25250520240209797 26/05/2024 Anusuiya 1736004053WL013554 Anusuiya 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 Anusuiya CENTRAL BANK OF INDIA(607115)
111 CHAURAI MP-36-004-053-002/190
(SAJPANI) 		1736004053NRG25250520240209796 26/05/2024 Rajkumar 1736004053WL013554 Rajkumar 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 Rajkumar CENTRAL BANK OF INDIA(607115)
112 CHAURAI MP-36-004-053-002/238-A
(SAJPANI) 		1736004053NRG25250520240209798 26/05/2024 Rajendra 1736004053WL013554 Rajendra 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAURAI MP-36-004-053-002/238-A
(SAJPANI) 		1736004053NRG25250520240209799 26/05/2024 Seeta 1736004053WL013554 Seeta 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHAURAI MP-36-004-063-001/148
(AMAJHIRI) 		1736004063NRG25250520240209259 26/05/2024 Sevdara 1736004063WL013535 Sevdara 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128741650 Sevdara CENTRAL BANK OF INDIA(607115)
115 CHAURAI MP-36-004-063-001/153-A
(AMAJHIRI) 		1736004063NRG25250520240209260 26/05/2024 Soni 1736004063WL013535 Soni 00089 CBIN0280753 729 729 Processed 29/05/2024 128741650 Soni CENTRAL BANK OF INDIA(607115)
116 CHAURAI MP-36-004-063-001/157
(AMAJHIRI) 		1736004063NRG25250520240209263 26/05/2024 Bhuri 1736004063WL013535 Bhuri 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128741650 Bhuri STATE BANK OF INDIA(508548)
117 CHAURAI MP-36-004-063-001/17
(AMAJHIRI) 		1736004063NRG25250520240209269 26/05/2024 kamalvati 1736004063WL013535 kamalvati 00089 CBIN0280753 972 972 Processed 29/05/2024 128741650 kamalvati CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-063-001/39-A
(AMAJHIRI) 		1736004063NRG25250520240209276 26/05/2024 Rani 1736004063WL013535 Rani 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 Rani STATE BANK OF INDIA(508548)
119 CHAURAI MP-36-004-063-001/4
(AMAJHIRI) 		1736004063NRG25250520240209277 26/05/2024 GHANSHYAM 1736004063WL013535 GHANSHYAM 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 GHANSHYAM CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-063-001/41
(AMAJHIRI) 		1736004063NRG25250520240209280 26/05/2024 Sevati 1736004063WL013535 Sevati 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128741650 Sevati AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHAURAI MP-36-004-063-001/42-A
(AMAJHIRI) 		1736004063NRG25250520240209284 26/05/2024 ashok 1736004063WL013535 ashok 00089 CBIN0280753 243 243 Processed 29/05/2024 128741650 ashok CENTRAL BANK OF INDIA(607115)
122 CHAURAI MP-36-004-063-001/42-A
(AMAJHIRI) 		1736004063NRG25250520240209283 26/05/2024 Ramota 1736004063WL013535 Ramota 00089 CBIN0280753 972 972 Processed 29/05/2024 128741650 Ramota CENTRAL BANK OF INDIA(607115)
123 CHAURAI MP-36-004-063-001/54
(AMAJHIRI) 		1736004063NRG25250520240209288 26/05/2024 Janki 1736004063WL013535 Janki 00089 CBIN0280753 729 729 Processed 29/05/2024 128741650 Janki CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-063-001/54
(AMAJHIRI) 		1736004063NRG25250520240209287 26/05/2024 Rajkumar 1736004063WL013535 Rajkumar 00089 CBIN0280753 972 972 Processed 29/05/2024 128741650 Rajkumar CENTRAL BANK OF INDIA(607115)
125 CHAURAI MP-36-004-063-001/57
(AMAJHIRI) 		1736004063NRG25250520240209292 26/05/2024 Laxmi 1736004063WL013535 Laxmi 00089 CBIN0280753 1215 1215 Processed 29/05/2024 128741650 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
126 CHAURAI MP-36-004-063-001/81
(AMAJHIRI) 		1736004063NRG25250520240209297 26/05/2024 Awadhlal 1736004063WL013535 Awadhlal 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 Awadhlal CENTRAL BANK OF INDIA(607115)
127 CHAURAI MP-36-004-063-001/89
(AMAJHIRI) 		1736004063NRG25250520240209298 26/05/2024 bhurmali 1736004063WL013535 bhurmali 00089 CBIN0280753 972 972 Processed 29/05/2024 128741650 bhurmali CENTRAL BANK OF INDIA(607115)
128 CHAURAI MP-36-004-063-001/89-A
(AMAJHIRI) 		1736004063NRG25250520240209301 26/05/2024 Shyamkali 1736004063WL013535 Shyamkali 00089 CBIN0280753 972 972 Processed 29/05/2024 128741650 Shyamkali CENTRAL BANK OF INDIA(607115)
129 CHAURAI MP-36-004-063-001/89-A
(AMAJHIRI) 		1736004063NRG25250520240209300 26/05/2024 sitaram 1736004063WL013535 sitaram 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 sitaram STATE BANK OF INDIA(508548)
130 CHAURAI MP-36-004-063-001/91
(AMAJHIRI) 		1736004063NRG25250520240209302 26/05/2024 Shivvati 1736004063WL013535 Shivvati 00089 CBIN0280753 972 972 Processed 29/05/2024 128741650 Shivvati CENTRAL BANK OF INDIA(607115)
131 CHAURAI MP-36-004-063-001/93
(AMAJHIRI) 		1736004063NRG25250520240209303 26/05/2024 Sangita 1736004063WL013535 Sangita 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAURAI MP-36-004-063-001/96
(AMAJHIRI) 		1736004063NRG25250520240209305 26/05/2024 Shankar 1736004063WL013535 Shankar 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 Shankar STATE BANK OF INDIA(508548)
133 CHAURAI MP-36-004-063-001/96-A
(AMAJHIRI) 		1736004063NRG25250520240209307 26/05/2024 jamna 1736004063WL013535 jamna 00089 CBIN0280753 1458 1458 Processed 29/05/2024 128741650 jamna CENTRAL BANK OF INDIA(607115)
134 CHAURAI MP-36-004-067-001/293
(CHIKLIKHURD) 		1736004067NRG25260520240212647 26/05/2024 Chanchlesh bai 1736004067WL013688 Chanchlesh bai 00089 CBIN0280753 1290 1290 Processed 29/05/2024 128741650 Chanchleshbai CENTRAL BANK OF INDIA(607115)
135 CHAURAI MP-36-004-067-001/321
(CHIKLIKHURD) 		1736004067NRG25260520240212677 26/05/2024 krishnakumari verma 1736004067WL013689 krishnakumari verma 00089 CBIN0280753 1290 1290 Processed 29/05/2024 128741650 krishnakumariverma STATE BANK OF INDIA(508548)
SubTotal 62877 62877
136 CHAURAI MP-36-004-063-001/328-B
(AMAJHIRI) 		1736004063NRG25250520240209273 26/05/2024 Ranjeeta 1736004063WL013535 Ranjeeta 00089 CBIN0281814 1458 1458 Processed 29/05/2024 128741650 Ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAURAI MP-36-004-067-001/1
(CHIKLIKHURD) 		1736004067NRG25260520240212628 26/05/2024 Akash Jamhore 1736004067WL013688 Akash Jamhore 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 AkashJamhore CENTRAL BANK OF INDIA(607115)
138 CHAURAI MP-36-004-067-001/1
(CHIKLIKHURD) 		1736004067NRG25260520240212627 26/05/2024 gayatri 1736004067WL013688 gayatri 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 gayatri CENTRAL BANK OF INDIA(607115)
139 CHAURAI MP-36-004-067-001/1
(CHIKLIKHURD) 		1736004067NRG25260520240212626 26/05/2024 kuber 1736004067WL013688 kuber 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 kuber CENTRAL BANK OF INDIA(607115)
140 CHAURAI MP-36-004-067-001/107
(CHIKLIKHURD) 		1736004067NRG25260520240212666 26/05/2024 Khemraj 1736004067WL013689 Khemraj 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Khemraj CENTRAL BANK OF INDIA(607115)
141 CHAURAI MP-36-004-067-001/107-B
(CHIKLIKHURD) 		1736004067NRG25260520240212667 26/05/2024 shiripal 1736004067WL013689 shiripal 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 shiripal CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-067-001/108
(CHIKLIKHURD) 		1736004067NRG25260520240212668 26/05/2024 jaypal 1736004067WL013689 jaypal 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 jaypal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
143 CHAURAI MP-36-004-067-001/108
(CHIKLIKHURD) 		1736004067NRG25260520240212631 26/05/2024 phulkumari verma 1736004067WL013688 phulkumari verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 phulkumariverma CENTRAL BANK OF INDIA(607115)
144 CHAURAI MP-36-004-067-001/111
(CHIKLIKHURD) 		1736004067NRG25260520240212632 26/05/2024 jagtu 1736004067WL013688 jagtu 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 jagtu CENTRAL BANK OF INDIA(607115)
145 CHAURAI MP-36-004-067-001/111
(CHIKLIKHURD) 		1736004067NRG25260520240212633 26/05/2024 manoti Chouhan 1736004067WL013688 manoti Chouhan 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 manotiChouhan CENTRAL BANK OF INDIA(607115)
146 CHAURAI MP-36-004-067-001/136
(CHIKLIKHURD) 		1736004067NRG25260520240212635 26/05/2024 Ankit Verma 1736004067WL013688 Ankit Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 AnkitVerma CENTRAL BANK OF INDIA(607115)
147 CHAURAI MP-36-004-067-001/136
(CHIKLIKHURD) 		1736004067NRG25260520240212634 26/05/2024 jaglal 1736004067WL013688 jaglal 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 jaglal CENTRAL BANK OF INDIA(607115)
148 CHAURAI MP-36-004-067-001/151
(CHIKLIKHURD) 		1736004067NRG25260520240212670 26/05/2024 rajkumari 1736004067WL013689 rajkumari 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 rajkumari CENTRAL BANK OF INDIA(607115)
149 CHAURAI MP-36-004-067-001/151
(CHIKLIKHURD) 		1736004067NRG25260520240212669 26/05/2024 rammahesh 1736004067WL013689 rammahesh 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 rammahesh CANARA BANK(508532)
150 CHAURAI MP-36-004-067-001/164-A
(CHIKLIKHURD) 		1736004067NRG25260520240212671 26/05/2024 Panchu 1736004067WL013689 Panchu 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Panchu BANK OF BARODA(606985)
151 CHAURAI MP-36-004-067-001/166-A
(CHIKLIKHURD) 		1736004067NRG25260520240212636 26/05/2024 LAXMICHAND VERMA 1736004067WL013688 LAXMICHAND VERMA 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 LAXMICHANDVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAURAI MP-36-004-067-001/203
(CHIKLIKHURD) 		1736004067NRG25260520240212640 26/05/2024 Indrapal Verma 1736004067WL013688 Indrapal Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 IndrapalVerma CANARA BANK(508532)
153 CHAURAI MP-36-004-067-001/203
(CHIKLIKHURD) 		1736004067NRG25260520240212639 26/05/2024 sapna verma 1736004067WL013688 sapna verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 sapnaverma CENTRAL BANK OF INDIA(607115)
154 CHAURAI MP-36-004-067-001/204
(CHIKLIKHURD) 		1736004067NRG25260520240212641 26/05/2024 ramrati verma 1736004067WL013688 ramrati verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 ramrativerma BANK OF BARODA(606985)
155 CHAURAI MP-36-004-067-001/27
(CHIKLIKHURD) 		1736004067NRG25260520240212642 26/05/2024 chanchlesh 1736004067WL013688 chanchlesh 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 chanchlesh CENTRAL BANK OF INDIA(607115)
156 CHAURAI MP-36-004-067-001/292-A
(CHIKLIKHURD) 		1736004067NRG25260520240212644 26/05/2024 anjani 1736004067WL013688 anjani 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 anjani CENTRAL BANK OF INDIA(607115)
157 CHAURAI MP-36-004-067-001/293
(CHIKLIKHURD) 		1736004067NRG25260520240212648 26/05/2024 Jaglal verma 1736004067WL013688 Jaglal verma 00089 CBIN0281814 430 430 Processed 29/05/2024 128741650 Jaglalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
158 CHAURAI MP-36-004-067-001/293
(CHIKLIKHURD) 		1736004067NRG25260520240212645 26/05/2024 jitendra varma 1736004067WL013688 jitendra varma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 jitendravarma CENTRAL BANK OF INDIA(607115)
159 CHAURAI MP-36-004-067-001/296
(CHIKLIKHURD) 		1736004067NRG25260520240212650 26/05/2024 chaitram verma 1736004067WL013688 chaitram verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 chaitramverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
160 CHAURAI MP-36-004-067-001/297
(CHIKLIKHURD) 		1736004067NRG25260520240212675 26/05/2024 Vikki verma 1736004067WL013689 Vikki verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Vikkiverma CENTRAL BANK OF INDIA(607115)
161 CHAURAI MP-36-004-067-001/303
(CHIKLIKHURD) 		1736004067NRG25260520240212652 26/05/2024 hemvati 1736004067WL013688 hemvati 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 hemvati CENTRAL BANK OF INDIA(607115)
162 CHAURAI MP-36-004-067-001/305
(CHIKLIKHURD) 		1736004067NRG25260520240212655 26/05/2024 shivkumar verma 1736004067WL013688 shivkumar verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 shivkumarverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
163 CHAURAI MP-36-004-067-001/305
(CHIKLIKHURD) 		1736004067NRG25260520240212656 26/05/2024 vedvati verma 1736004067WL013688 vedvati verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 vedvativerma CENTRAL BANK OF INDIA(607115)
164 CHAURAI MP-36-004-067-001/306
(CHIKLIKHURD) 		1736004067NRG25260520240212658 26/05/2024 vishal verma 1736004067WL013688 vishal verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 vishalverma CENTRAL BANK OF INDIA(607115)
165 CHAURAI MP-36-004-067-001/31
(CHIKLIKHURD) 		1736004067NRG25260520240212659 26/05/2024 jetendra 1736004067WL013688 jetendra 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 jetendra CENTRAL BANK OF INDIA(607115)
166 CHAURAI MP-36-004-067-001/311
(CHIKLIKHURD) 		1736004067NRG25260520240212661 26/05/2024 lokesh kumar verma 1736004067WL013688 lokesh kumar verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 lokeshkumarverma BANK OF BARODA(606985)
167 CHAURAI MP-36-004-067-001/312
(CHIKLIKHURD) 		1736004067NRG25260520240212662 26/05/2024 swati verma 1736004067WL013688 swati verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 swativerma CENTRAL BANK OF INDIA(607115)
168 CHAURAI MP-36-004-067-001/316
(CHIKLIKHURD) 		1736004067NRG25260520240212663 26/05/2024 Ramsheela verma 1736004067WL013688 Ramsheela verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Ramsheelaverma CENTRAL BANK OF INDIA(607115)
169 CHAURAI MP-36-004-067-001/317
(CHIKLIKHURD) 		1736004067NRG25260520240212664 26/05/2024 radheshayan 1736004067WL013688 radheshayan 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 radheshayan CENTRAL BANK OF INDIA(607115)
170 CHAURAI MP-36-004-067-001/367
(CHIKLIKHURD) 		1736004067NRG25260520240212678 26/05/2024 rajvati verma 1736004067WL013689 rajvati verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 rajvativerma INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAURAI MP-36-004-067-001/370
(CHIKLIKHURD) 		1736004067NRG25260520240212680 26/05/2024 Rajkumari verma 1736004067WL013689 Rajkumari verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Rajkumariverma CENTRAL BANK OF INDIA(607115)
172 CHAURAI MP-36-004-067-001/376
(CHIKLIKHURD) 		1736004067NRG25260520240212681 26/05/2024 patiram verma 1736004067WL013689 patiram verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 patiramverma CENTRAL BANK OF INDIA(607115)
173 CHAURAI MP-36-004-067-001/385
(CHIKLIKHURD) 		1736004067NRG25260520240212682 26/05/2024 aniket 1736004067WL013689 aniket 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 aniket BANK OF BARODA(606985)
174 CHAURAI MP-36-004-067-001/391
(CHIKLIKHURD) 		1736004067NRG25260520240212683 26/05/2024 chandni kahar 1736004067WL013689 chandni kahar 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 chandnikahar NARMADA JHABUA GRAMIN BANK(508515)
175 CHAURAI MP-36-004-067-001/392
(CHIKLIKHURD) 		1736004067NRG25260520240212684 26/05/2024 Ajmer jamohre 1736004067WL013689 Ajmer jamohre 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Ajmerjamohre CENTRAL BANK OF INDIA(607115)
176 CHAURAI MP-36-004-067-001/392
(CHIKLIKHURD) 		1736004067NRG25260520240212685 26/05/2024 sharda Jamhre 1736004067WL013689 sharda Jamhre 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 shardaJamhre CENTRAL BANK OF INDIA(607115)
177 CHAURAI MP-36-004-067-001/401
(CHIKLIKHURD) 		1736004067NRG25260520240212688 26/05/2024 Reeta verma 1736004067WL013689 Reeta verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Reetaverma BANK OF BARODA(606985)
178 CHAURAI MP-36-004-067-001/402
(CHIKLIKHURD) 		1736004067NRG25260520240212690 26/05/2024 Gangaram Verma 1736004067WL013689 Gangaram Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 GangaramVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
179 CHAURAI MP-36-004-067-001/408
(CHIKLIKHURD) 		1736004067NRG25260520240212694 26/05/2024 ramkumar sahu 1736004067WL013689 ramkumar sahu 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 ramkumarsahu PUNJAB & SIND BANK(607087)
180 CHAURAI MP-36-004-067-001/422
(CHIKLIKHURD) 		1736004067NRG25260520240212702 26/05/2024 Bebi kahar 1736004067WL013689 Bebi kahar 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Bebikahar BANK OF BARODA(606985)
181 CHAURAI MP-36-004-067-001/431
(CHIKLIKHURD) 		1736004067NRG25260520240212703 26/05/2024 Balwan Verma 1736004067WL013689 Balwan Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 BalwanVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
182 CHAURAI MP-36-004-067-001/431
(CHIKLIKHURD) 		1736004067NRG25260520240212704 26/05/2024 Jayavanti Verma 1736004067WL013689 Jayavanti Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 JayavantiVerma CENTRAL BANK OF INDIA(607115)
183 CHAURAI MP-36-004-067-001/45
(CHIKLIKHURD) 		1736004067NRG25260520240212705 26/05/2024 deepak 1736004067WL013689 deepak 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 deepak CENTRAL BANK OF INDIA(607115)
184 CHAURAI MP-36-004-067-001/47
(CHIKLIKHURD) 		1736004067NRG25260520240212706 26/05/2024 arun 1736004067WL013689 arun 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 arun CENTRAL BANK OF INDIA(607115)
185 CHAURAI MP-36-004-067-001/50-A
(CHIKLIKHURD) 		1736004067NRG25260520240212710 26/05/2024 ramkisor 1736004067WL013689 ramkisor 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 ramkisor CENTRAL BANK OF INDIA(607115)
186 CHAURAI MP-36-004-067-001/59
(CHIKLIKHURD) 		1736004067NRG25260520240212712 26/05/2024 daduram 1736004067WL013689 daduram 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 daduram PUNJAB & SIND BANK(607087)
187 CHAURAI MP-36-004-067-001/59
(CHIKLIKHURD) 		1736004067NRG25260520240212714 26/05/2024 shayam sahu 1736004067WL013689 shayam sahu 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 shayamsahu CENTRAL BANK OF INDIA(607115)
188 CHAURAI MP-36-004-067-001/6
(CHIKLIKHURD) 		1736004067NRG25260520240212715 26/05/2024 Hariom Sahu 1736004067WL013689 Hariom Sahu 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 HariomSahu CENTRAL BANK OF INDIA(607115)
189 CHAURAI MP-36-004-067-001/62
(CHIKLIKHURD) 		1736004067NRG25260520240212716 26/05/2024 balram 1736004067WL013689 balram 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 balram CENTRAL BANK OF INDIA(607115)
190 CHAURAI MP-36-004-067-001/63
(CHIKLIKHURD) 		1736004067NRG25260520240212717 26/05/2024 Sangaram 1736004067WL013689 Sangaram 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Sangaram CENTRAL BANK OF INDIA(607115)
191 CHAURAI MP-36-004-067-001/67
(CHIKLIKHURD) 		1736004067NRG25260520240212719 26/05/2024 dhanraj verma 1736004067WL013689 dhanraj verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 dhanrajverma CENTRAL BANK OF INDIA(607115)
192 CHAURAI MP-36-004-067-001/67
(CHIKLIKHURD) 		1736004067NRG25260520240212720 26/05/2024 Pramod verma 1736004067WL013689 Pramod verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Pramodverma CENTRAL BANK OF INDIA(607115)
193 CHAURAI MP-36-004-067-001/67
(CHIKLIKHURD) 		1736004067NRG25260520240212718 26/05/2024 Ramsila 1736004067WL013689 Ramsila 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Ramsila CENTRAL BANK OF INDIA(607115)
194 CHAURAI MP-36-004-067-001/7
(CHIKLIKHURD) 		1736004067NRG25260520240212721 26/05/2024 Shanker 1736004067WL013689 Shanker 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Shanker CENTRAL BANK OF INDIA(607115)
195 CHAURAI MP-36-004-067-001/73
(CHIKLIKHURD) 		1736004067NRG25260520240212722 26/05/2024 kalashvati 1736004067WL013689 kalashvati 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 kalashvati CENTRAL BANK OF INDIA(607115)
196 CHAURAI MP-36-004-067-001/74
(CHIKLIKHURD) 		1736004067NRG25260520240212724 26/05/2024 Mangalsee 1736004067WL013689 Mangalsee 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Mangalsee CENTRAL BANK OF INDIA(607115)
197 CHAURAI MP-36-004-067-001/838
(CHIKLIKHURD) 		1736004067NRG25260520240212726 26/05/2024 Ankit Verma 1736004067WL013689 Ankit Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 AnkitVerma INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAURAI MP-36-004-067-001/838
(CHIKLIKHURD) 		1736004067NRG25260520240212727 26/05/2024 Sankesh Verma 1736004067WL013689 Sankesh Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 SankeshVerma CENTRAL BANK OF INDIA(607115)
199 CHAURAI MP-36-004-067-001/842
(CHIKLIKHURD) 		1736004067NRG25260520240212733 26/05/2024 Savita Verma 1736004067WL013689 Savita Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 SavitaVerma CENTRAL BANK OF INDIA(607115)
200 CHAURAI MP-36-004-067-001/843
(CHIKLIKHURD) 		1736004067NRG25260520240212735 26/05/2024 Sapna Verma 1736004067WL013689 Sapna Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 SapnaVerma CENTRAL BANK OF INDIA(607115)
201 CHAURAI MP-36-004-067-001/843
(CHIKLIKHURD) 		1736004067NRG25260520240212736 26/05/2024 Sudama Bai 1736004067WL013689 Sudama Bai 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 SudamaBai CENTRAL BANK OF INDIA(607115)
202 CHAURAI MP-36-004-067-001/843
(CHIKLIKHURD) 		1736004067NRG25260520240212734 26/05/2024 Yagyabal Verma 1736004067WL013689 Yagyabal Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 YagyabalVerma INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAURAI MP-36-004-067-001/854-B
(CHIKLIKHURD) 		1736004067NRG25260520240212741 26/05/2024 Ramsingh Verma 1736004067WL013689 Ramsingh Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 RamsinghVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
204 CHAURAI MP-36-004-067-001/87
(CHIKLIKHURD) 		1736004067NRG25260520240212744 26/05/2024 OMKAR 1736004067WL013689 OMKAR 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 OMKAR BANK OF BARODA(606985)
205 CHAURAI MP-36-004-067-001/88-A
(CHIKLIKHURD) 		1736004067NRG25260520240212747 26/05/2024 Ambika 1736004067WL013689 Ambika 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Ambika CENTRAL BANK OF INDIA(607115)
206 CHAURAI MP-36-004-067-001/88-A
(CHIKLIKHURD) 		1736004067NRG25260520240212746 26/05/2024 Ramkumar verma 1736004067WL013689 Ramkumar verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Ramkumarverma CENTRAL BANK OF INDIA(607115)
207 CHAURAI MP-36-004-067-003/186
(CHIKLIKHURD) 		1736004067NRG25260520240212750 26/05/2024 sunita verma 1736004067WL013689 sunita verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 sunitaverma INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAURAI MP-36-004-067-003/191-B
(CHIKLIKHURD) 		1736004067NRG25260520240212752 26/05/2024 Preyanka 1736004067WL013689 Preyanka 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Preyanka CENTRAL BANK OF INDIA(607115)
209 CHAURAI MP-36-004-067-003/200-B
(CHIKLIKHURD) 		1736004067NRG25260520240212753 26/05/2024 sandhya 1736004067WL013689 sandhya 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 sandhya NARMADA JHABUA GRAMIN BANK(508515)
210 CHAURAI MP-36-004-067-003/202-A
(CHIKLIKHURD) 		1736004067NRG25260520240212754 26/05/2024 Jayvantee 1736004067WL013689 Jayvantee 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Jayvantee CENTRAL BANK OF INDIA(607115)
211 CHAURAI MP-36-004-067-003/210-B
(CHIKLIKHURD) 		1736004067NRG25260520240212756 26/05/2024 RAMDHARA 1736004067WL013689 RAMDHARA 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 RAMDHARA CENTRAL BANK OF INDIA(607115)
212 CHAURAI MP-36-004-067-003/210-B
(CHIKLIKHURD) 		1736004067NRG25260520240212755 26/05/2024 uderam 1736004067WL013689 uderam 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 uderam CENTRAL BANK OF INDIA(607115)
213 CHAURAI MP-36-004-067-003/214
(CHIKLIKHURD) 		1736004067NRG25260520240212757 26/05/2024 Bhura Sahu 1736004067WL013689 Bhura Sahu 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 BhuraSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
214 CHAURAI MP-36-004-067-003/227
(CHIKLIKHURD) 		1736004067NRG25260520240212759 26/05/2024 CHANDKUMAR 1736004067WL013689 CHANDKUMAR 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 CHANDKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
215 CHAURAI MP-36-004-067-003/232-C
(CHIKLIKHURD) 		1736004067NRG25260520240212760 26/05/2024 Lalsingh 1736004067WL013689 Lalsingh 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 Lalsingh CENTRAL BANK OF INDIA(607115)
216 CHAURAI MP-36-004-067-003/262-A
(CHIKLIKHURD) 		1736004067NRG25260520240212763 26/05/2024 ashish 1736004067WL013689 ashish 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 ashish STATE BANK OF INDIA(508548)
217 CHAURAI MP-36-004-067-003/262-B
(CHIKLIKHURD) 		1736004067NRG25260520240212764 26/05/2024 ritu jain 1736004067WL013689 ritu jain 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 ritujain CENTRAL BANK OF INDIA(607115)
218 CHAURAI MP-36-004-067-003/274-B
(CHIKLIKHURD) 		1736004067NRG25260520240212767 26/05/2024 rakesh 1736004067WL013689 rakesh 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 rakesh CANARA BANK(508532)
219 CHAURAI MP-36-004-067-003/274-B
(CHIKLIKHURD) 		1736004067NRG25260520240212768 26/05/2024 Vikky Verma 1736004067WL013689 Vikky Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 VikkyVerma CENTRAL BANK OF INDIA(607115)
220 CHAURAI MP-36-004-067-003/276-B
(CHIKLIKHURD) 		1736004067NRG25260520240212772 26/05/2024 Preeti Verma 1736004067WL013689 Preeti Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 PreetiVerma CENTRAL BANK OF INDIA(607115)
221 CHAURAI MP-36-004-067-003/294
(CHIKLIKHURD) 		1736004067NRG25260520240212773 26/05/2024 rajkanya verma 1736004067WL013689 rajkanya verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 rajkanyaverma CENTRAL BANK OF INDIA(607115)
222 CHAURAI MP-36-004-067-003/388
(CHIKLIKHURD) 		1736004067NRG25260520240212774 26/05/2024 shivprasad 1736004067WL013689 shivprasad 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 shivprasad CENTRAL BANK OF INDIA(607115)
223 CHAURAI MP-36-004-067-003/405
(CHIKLIKHURD) 		1736004067NRG25260520240212776 26/05/2024 Arjun Verma 1736004067WL013689 Arjun Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 ArjunVerma AIRTEL PAYMENTS BANK LIMITED(990288)
224 CHAURAI MP-36-004-067-003/418
(CHIKLIKHURD) 		1736004067NRG25260520240212777 26/05/2024 kalavati verma 1736004067WL013689 kalavati verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 kalavativerma BANK OF BARODA(606985)
225 CHAURAI MP-36-004-067-003/434
(CHIKLIKHURD) 		1736004067NRG25260520240212782 26/05/2024 Jaynarayan Varma 1736004067WL013689 Jaynarayan Varma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 JaynarayanVarma INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAURAI MP-36-004-067-003/448
(CHIKLIKHURD) 		1736004067NRG25260520240212783 26/05/2024 Balbhadari Verma 1736004067WL013689 Balbhadari Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 BalbhadariVerma CENTRAL BANK OF INDIA(607115)
227 CHAURAI MP-36-004-067-003/448
(CHIKLIKHURD) 		1736004067NRG25260520240212784 26/05/2024 Rajkanya Verma 1736004067WL013689 Rajkanya Verma 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 RajkanyaVerma CENTRAL BANK OF INDIA(607115)
228 CHAURAI MP-36-004-067-003/450
(CHIKLIKHURD) 		1736004067NRG25260520240212787 26/05/2024 Mahesh Jai 1736004067WL013689 Mahesh Jai 00089 CBIN0281814 1290 1290 Processed 29/05/2024 128741650 MaheshJai CENTRAL BANK OF INDIA(607115)
SubTotal 119278 119278
229 CHAURAI MP-36-004-034-001/249-A
(PALHARI) 		1736004034NRG25260520240209822 26/05/2024 Jamnaprasad 1736004034WL013560 Jamnaprasad 00165 IBKL0001921 1505 1505 Processed 29/05/2024 128741650 Jamnaprasad IDBI BANK(607095)
230 CHAURAI MP-36-004-034-001/91
(PALHARI) 		1736004034NRG25260520240209837 26/05/2024 jagannath 1736004034WL013560 jagannath 00165 IBKL0001921 1290 1290 Processed 29/05/2024 128741650 jagannath IDBI BANK(607095)
SubTotal 2795 2795
231 CHAURAI MP-36-004-020-001/57
(LIKHDHI) 		1736004000NRG25260520240212855 26/05/2024 Sanskar 1736004WL013698 Sanskar 00354 PUNB0690200 1701 1701 Processed 29/05/2024 128741650 Sanskar PUNJAB NATIONAL BANK(508568)
232 CHAURAI MP-36-004-020-001/89
(LIKHDHI) 		1736004000NRG25260520240212871 26/05/2024 Chandrajeet 1736004WL013698 Chandrajeet 00354 PUNB0690200 1701 1701 Processed 29/05/2024 128741650 Chandrajeet CENTRAL BANK OF INDIA(607115)
233 CHAURAI MP-36-004-063-001/109-C
(AMAJHIRI) 		1736004063NRG25250520240209255 26/05/2024 Shivratree 1736004063WL013535 Shivratree 00354 PUNB0690200 1458 1458 Processed 29/05/2024 128741650 Shivratree STATE BANK OF INDIA(508548)
234 CHAURAI MP-36-004-063-001/39-A
(AMAJHIRI) 		1736004063NRG25250520240209275 26/05/2024 Jaypal Tekam 1736004063WL013535 Jaypal Tekam 00354 PUNB0690200 1458 1458 Processed 29/05/2024 128741650 JaypalTekam PUNJAB NATIONAL BANK(508568)
235 CHAURAI MP-36-004-063-001/4
(AMAJHIRI) 		1736004063NRG25250520240209278 26/05/2024 Shanti 1736004063WL013535 Shanti 00354 PUNB0690200 1215 1215 Processed 29/05/2024 128741650 Shanti PUNJAB NATIONAL BANK(508568)
236 CHAURAI MP-36-004-063-001/42-B
(AMAJHIRI) 		1736004063NRG25250520240209285 26/05/2024 Ramji 1736004063WL013535 Ramji 00354 PUNB0690200 1215 1215 Processed 29/05/2024 128741650 Ramji PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
237 CHAURAI MP-36-004-016-002/48
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209975 26/05/2024 Kailash bai 1736004016WL013571 Kailash bai 00415 SBIN0004218 200 200 Processed 29/05/2024 128741650 Kailashbai STATE BANK OF INDIA(508548)
238 CHAURAI MP-36-004-016-002/50
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209979 26/05/2024 Seema yadaw 1736004016WL013571 Seema yadaw 00415 SBIN0004218 1200 1200 Processed 29/05/2024 128741650 Seemayadaw STATE BANK OF INDIA(508548)
239 CHAURAI MP-36-004-016-002/51
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209980 26/05/2024 Reena Pancheshwar 1736004016WL013571 Reena Pancheshwar 00415 SBIN0004218 200 200 Processed 29/05/2024 128741650 ReenaPancheshwar STATE BANK OF INDIA(508548)
240 CHAURAI MP-36-004-016-002/51-B
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209982 26/05/2024 Manjo Pancheshwar 1736004016WL013571 Manjo Pancheshwar 00415 SBIN0004218 1200 1200 Processed 29/05/2024 128741650 ManjoPancheshwar STATE BANK OF INDIA(508548)
241 CHAURAI MP-36-004-016-002/60-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209988 26/05/2024 Saroj Chauhan 1736004016WL013571 Saroj Chauhan 00415 SBIN0004218 1200 1200 Processed 29/05/2024 128741650 SarojChauhan STATE BANK OF INDIA(508548)
242 CHAURAI MP-36-004-016-002/77
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209999 26/05/2024 Sharda bai 1736004016WL013571 Sharda bai 00415 SBIN0004218 200 200 Processed 29/05/2024 128741650 Shardabai STATE BANK OF INDIA(508548)
243 CHAURAI MP-36-004-016-002/77-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210003 26/05/2024 Maya Bai Nagotiya 1736004016WL013571 Maya Bai Nagotiya 00415 SBIN0004218 200 200 Processed 29/05/2024 128741650 MayaBaiNagotiya STATE BANK OF INDIA(508548)
244 CHAURAI MP-36-004-016-004/239-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210013 26/05/2024 Krishna Bai Bhalavi 1736004016WL013571 Krishna Bai Bhalavi 00415 SBIN0004218 1200 1200 Processed 29/05/2024 128741650 KrishnaBaiBhalavi STATE BANK OF INDIA(508548)
245 CHAURAI MP-36-004-016-004/247-B
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210017 26/05/2024 Sangeeta Yadav 1736004016WL013571 Sangeeta Yadav 00415 SBIN0004218 1200 1200 Processed 29/05/2024 128741650 SangeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAURAI MP-36-004-016-004/248-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210018 26/05/2024 Dhanwanti 1736004016WL013571 Dhanwanti 00415 SBIN0004218 1200 1200 Processed 29/05/2024 128741650 Dhanwanti STATE BANK OF INDIA(508548)
247 CHAURAI MP-36-004-016-004/264-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210024 26/05/2024 Radha Yadav 1736004016WL013571 Radha Yadav 00415 SBIN0004218 200 200 Processed 29/05/2024 128741650 RadhaYadav STATE BANK OF INDIA(508548)
248 CHAURAI MP-36-004-017-002/216
(KHIRKHIRI) 		1736004017NRG25250520240209517 26/05/2024 Sunita 1736004017WL013542 Sunita 00415 SBIN0004218 1125 1125 Processed 29/05/2024 128741650 Sunita STATE BANK OF INDIA(508548)
249 CHAURAI MP-36-004-017-002/306
(KHIRKHIRI) 		1736004017NRG25250520240209524 26/05/2024 BABLI VERMA 1736004017WL013542 BABLI VERMA 00415 SBIN0004218 1575 1575 Processed 29/05/2024 128741650 BABLIVERMA STATE BANK OF INDIA(508548)
250 CHAURAI MP-36-004-020-001/104
(LIKHDHI) 		1736004000NRG25260520240212823 26/05/2024 aneksingh 1736004WL013698 aneksingh 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 aneksingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAURAI MP-36-004-020-001/107-A
(LIKHDHI) 		1736004000NRG25260520240212824 26/05/2024 sumit 1736004WL013698 sumit 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 sumit STATE BANK OF INDIA(508548)
252 CHAURAI MP-36-004-020-001/111
(LIKHDHI) 		1736004000NRG25260520240212826 26/05/2024 Arun 1736004WL013698 Arun 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Arun STATE BANK OF INDIA(508548)
253 CHAURAI MP-36-004-020-001/111
(LIKHDHI) 		1736004000NRG25260520240212825 26/05/2024 karan 1736004WL013698 karan 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 karan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
254 CHAURAI MP-36-004-020-001/115
(LIKHDHI) 		1736004000NRG25260520240212827 26/05/2024 rajdeep 1736004WL013698 rajdeep 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 rajdeep STATE BANK OF INDIA(508548)
255 CHAURAI MP-36-004-020-001/120-A
(LIKHDHI) 		1736004000NRG25260520240212830 26/05/2024 shyammnohar 1736004WL013698 shyammnohar 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 shyammnohar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
256 CHAURAI MP-36-004-020-001/120-A
(LIKHDHI) 		1736004000NRG25260520240212829 26/05/2024 slipkumar 1736004WL013698 slipkumar 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 slipkumar STATE BANK OF INDIA(508548)
257 CHAURAI MP-36-004-020-001/122-A
(LIKHDHI) 		1736004000NRG25260520240212834 26/05/2024 anuradha 1736004WL013698 anuradha 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 anuradha STATE BANK OF INDIA(508548)
258 CHAURAI MP-36-004-020-001/122-A
(LIKHDHI) 		1736004000NRG25260520240212833 26/05/2024 KALPNA 1736004WL013698 KALPNA 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAURAI MP-36-004-020-001/122-A
(LIKHDHI) 		1736004000NRG25260520240212832 26/05/2024 manranjan 1736004WL013698 manranjan 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 manranjan STATE BANK OF INDIA(508548)
260 CHAURAI MP-36-004-020-001/122-A
(LIKHDHI) 		1736004000NRG25260520240212831 26/05/2024 pavan bai 1736004WL013698 pavan bai 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 pavanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
261 CHAURAI MP-36-004-020-001/15
(LIKHDHI) 		1736004000NRG25260520240212835 26/05/2024 Devising 1736004WL013698 Devising 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Devising STATE BANK OF INDIA(508548)
262 CHAURAI MP-36-004-020-001/19-A
(LIKHDHI) 		1736004000NRG25260520240212836 26/05/2024 Urmila Ivnati 1736004WL013698 Urmila Ivnati 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 UrmilaIvnati CENTRAL BANK OF INDIA(607115)
263 CHAURAI MP-36-004-020-001/29
(LIKHDHI) 		1736004000NRG25260520240212837 26/05/2024 jaikesh 1736004WL013698 jaikesh 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 jaikesh STATE BANK OF INDIA(508548)
264 CHAURAI MP-36-004-020-001/29
(LIKHDHI) 		1736004000NRG25260520240212838 26/05/2024 sharda 1736004WL013698 sharda 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 sharda STATE BANK OF INDIA(508548)
265 CHAURAI MP-36-004-020-001/29
(LIKHDHI) 		1736004000NRG25260520240212839 26/05/2024 Sonam 1736004WL013698 Sonam 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Sonam STATE BANK OF INDIA(508548)
266 CHAURAI MP-36-004-020-001/34
(LIKHDHI) 		1736004000NRG25260520240212841 26/05/2024 ashish 1736004WL013698 ashish 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAURAI MP-36-004-020-001/34
(LIKHDHI) 		1736004000NRG25260520240212840 26/05/2024 leelwati 1736004WL013698 leelwati 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 leelwati STATE BANK OF INDIA(508548)
268 CHAURAI MP-36-004-020-001/35-B
(LIKHDHI) 		1736004000NRG25260520240212842 26/05/2024 Pradesh 1736004WL013698 Pradesh 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Pradesh STATE BANK OF INDIA(508548)
269 CHAURAI MP-36-004-020-001/35-C
(LIKHDHI) 		1736004000NRG25260520240212843 26/05/2024 Durgesh 1736004WL013698 Durgesh 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Durgesh STATE BANK OF INDIA(508548)
270 CHAURAI MP-36-004-020-001/41-A
(LIKHDHI) 		1736004000NRG25260520240212844 26/05/2024 krishnkumar 1736004WL013698 krishnkumar 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 krishnkumar STATE BANK OF INDIA(508548)
271 CHAURAI MP-36-004-020-001/47
(LIKHDHI) 		1736004000NRG25260520240212845 26/05/2024 arjun 1736004WL013698 arjun 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 arjun STATE BANK OF INDIA(508548)
272 CHAURAI MP-36-004-020-001/47
(LIKHDHI) 		1736004000NRG25260520240212846 26/05/2024 Indrakumar 1736004WL013698 Indrakumar 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Indrakumar STATE BANK OF INDIA(508548)
273 CHAURAI MP-36-004-020-001/50-A
(LIKHDHI) 		1736004000NRG25260520240212847 26/05/2024 rani 1736004WL013698 rani 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 rani INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAURAI MP-36-004-020-001/52-B
(LIKHDHI) 		1736004000NRG25260520240212849 26/05/2024 abhinav 1736004WL013698 abhinav 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 abhinav STATE BANK OF INDIA(508548)
275 CHAURAI MP-36-004-020-001/52-B
(LIKHDHI) 		1736004000NRG25260520240212848 26/05/2024 aditi 1736004WL013698 aditi 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 aditi STATE BANK OF INDIA(508548)
276 CHAURAI MP-36-004-020-001/56
(LIKHDHI) 		1736004000NRG25260520240212850 26/05/2024 badan singh 1736004WL013698 badan singh 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 badansingh STATE BANK OF INDIA(508548)
277 CHAURAI MP-36-004-020-001/56
(LIKHDHI) 		1736004000NRG25260520240212851 26/05/2024 Omprakash 1736004WL013698 Omprakash 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Omprakash STATE BANK OF INDIA(508548)
278 CHAURAI MP-36-004-020-001/57
(LIKHDHI) 		1736004000NRG25260520240212854 26/05/2024 vishal 1736004WL013698 vishal 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAURAI MP-36-004-020-001/60
(LIKHDHI) 		1736004000NRG25260520240212857 26/05/2024 chandrabhan 1736004WL013698 chandrabhan 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 chandrabhan STATE BANK OF INDIA(508548)
280 CHAURAI MP-36-004-020-001/60
(LIKHDHI) 		1736004000NRG25260520240212858 26/05/2024 Kaushlya 1736004WL013698 Kaushlya 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Kaushlya STATE BANK OF INDIA(508548)
281 CHAURAI MP-36-004-020-001/63
(LIKHDHI) 		1736004000NRG25260520240212859 26/05/2024 sunil 1736004WL013698 sunil 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 sunil STATE BANK OF INDIA(508548)
282 CHAURAI MP-36-004-020-001/65
(LIKHDHI) 		1736004000NRG25260520240212860 26/05/2024 vijendra 1736004WL013698 vijendra 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 vijendra STATE BANK OF INDIA(508548)
283 CHAURAI MP-36-004-020-001/69-A
(LIKHDHI) 		1736004000NRG25260520240212862 26/05/2024 Nitendra 1736004WL013698 Nitendra 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Nitendra STATE BANK OF INDIA(508548)
284 CHAURAI MP-36-004-020-001/69-A
(LIKHDHI) 		1736004000NRG25260520240212861 26/05/2024 Siddharth 1736004WL013698 Siddharth 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Siddharth STATE BANK OF INDIA(508548)
285 CHAURAI MP-36-004-020-001/77
(LIKHDHI) 		1736004000NRG25260520240212863 26/05/2024 aakash 1736004WL013698 aakash 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 aakash PUNJAB NATIONAL BANK(508568)
286 CHAURAI MP-36-004-020-001/81-A
(LIKHDHI) 		1736004000NRG25260520240212864 26/05/2024 rupesh 1736004WL013698 rupesh 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 rupesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
287 CHAURAI MP-36-004-020-001/84
(LIKHDHI) 		1736004000NRG25260520240212867 26/05/2024 Khyaliram 1736004WL013698 Khyaliram 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Khyaliram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
288 CHAURAI MP-36-004-020-001/84
(LIKHDHI) 		1736004000NRG25260520240212868 26/05/2024 Najiya 1736004WL013698 Najiya 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Najiya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
289 CHAURAI MP-36-004-020-001/84
(LIKHDHI) 		1736004000NRG25260520240212866 26/05/2024 Patiram 1736004WL013698 Patiram 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Patiram STATE BANK OF INDIA(508548)
290 CHAURAI MP-36-004-020-001/84-A
(LIKHDHI) 		1736004000NRG25260520240212870 26/05/2024 Besakhiya 1736004WL013698 Besakhiya 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Besakhiya STATE BANK OF INDIA(508548)
291 CHAURAI MP-36-004-020-001/84-A
(LIKHDHI) 		1736004000NRG25260520240212869 26/05/2024 Satiram 1736004WL013698 Satiram 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Satiram STATE BANK OF INDIA(508548)
292 CHAURAI MP-36-004-020-001/92
(LIKHDHI) 		1736004000NRG25260520240212872 26/05/2024 chainsingh 1736004WL013698 chainsingh 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 chainsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
293 CHAURAI MP-36-004-020-001/92
(LIKHDHI) 		1736004000NRG25260520240212874 26/05/2024 Harsha 1736004WL013698 Harsha 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Harsha INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAURAI MP-36-004-020-001/92
(LIKHDHI) 		1736004000NRG25260520240212873 26/05/2024 sachin 1736004WL013698 sachin 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 sachin STATE BANK OF INDIA(508548)
295 CHAURAI MP-36-004-020-001/99
(LIKHDHI) 		1736004000NRG25260520240212878 26/05/2024 kavita 1736004WL013698 kavita 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 kavita STATE BANK OF INDIA(508548)
296 CHAURAI MP-36-004-020-001/99
(LIKHDHI) 		1736004000NRG25260520240212875 26/05/2024 naresh 1736004WL013698 naresh 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 naresh CENTRAL BANK OF INDIA(607115)
297 CHAURAI MP-36-004-020-001/99
(LIKHDHI) 		1736004000NRG25260520240212876 26/05/2024 Rukmani 1736004WL013698 Rukmani 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Rukmani STATE BANK OF INDIA(508548)
298 CHAURAI MP-36-004-034-001/146
(PALHARI) 		1736004034NRG25260520240209817 26/05/2024 pradum 1736004034WL013560 pradum 00415 SBIN0004218 1505 1505 Processed 29/05/2024 128741650 pradum STATE BANK OF INDIA(508548)
299 CHAURAI MP-36-004-034-001/420
(PALHARI) 		1736004034NRG25260520240209826 26/05/2024 Kresh 1736004034WL013560 Kresh 00415 SBIN0004218 1505 1505 Processed 29/05/2024 128741650 Kresh INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAURAI MP-36-004-034-001/420
(PALHARI) 		1736004034NRG25260520240209827 26/05/2024 Radhika 1736004034WL013560 Radhika 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAURAI MP-36-004-034-001/45
(PALHARI) 		1736004034NRG25260520240209829 26/05/2024 Poonaram 1736004034WL013560 Poonaram 00415 SBIN0004218 1505 1505 Processed 29/05/2024 128741650 Poonaram INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHAURAI MP-36-004-034-001/510
(PALHARI) 		1736004034NRG25260520240209832 26/05/2024 Roshni Singare 1736004034WL013560 Roshni Singare 00415 SBIN0004218 1505 1505 Processed 29/05/2024 128741650 RoshniSingare STATE BANK OF INDIA(508548)
303 CHAURAI MP-36-004-036-001/60
(RAJALWADI) 		1736004036NRG25260520240212908 26/05/2024 jyoti 1736004036WL013700 jyoti 00415 SBIN0004218 900 900 Processed 29/05/2024 128741650 jyoti STATE BANK OF INDIA(508548)
304 CHAURAI MP-36-004-036-001/60
(RAJALWADI) 		1736004036NRG25260520240212907 26/05/2024 rajesh 1736004036WL013700 rajesh 00415 SBIN0004218 900 900 Processed 29/05/2024 128741650 rajesh PUNJAB NATIONAL BANK(508568)
305 CHAURAI MP-36-004-036-002/162-D
(RAJALWADI) 		1736004036NRG25260520240212909 26/05/2024 nilam 1736004036WL013700 nilam 00415 SBIN0004218 900 900 Processed 29/05/2024 128741650 nilam STATE BANK OF INDIA(508548)
306 CHAURAI MP-36-004-036-002/3-D
(RAJALWADI) 		1736004036NRG25260520240212910 26/05/2024 CHAKRAPAL 1736004036WL013700 CHAKRAPAL 00415 SBIN0004218 900 900 Processed 29/05/2024 128741650 CHAKRAPAL STATE BANK OF INDIA(508548)
307 CHAURAI MP-36-004-036-002/359
(RAJALWADI) 		1736004036NRG25260520240212911 26/05/2024 Rajkumari 1736004036WL013700 Rajkumari 00415 SBIN0004218 900 900 Processed 29/05/2024 128741650 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHAURAI MP-36-004-036-002/931-B
(RAJALWADI) 		1736004036NRG25260520240212912 26/05/2024 KESHRAAM 1736004036WL013700 KESHRAAM 00415 SBIN0004218 900 900 Processed 29/05/2024 128741650 KESHRAAM STATE BANK OF INDIA(508548)
309 CHAURAI MP-36-004-043-001/100
(SEEDAP) 		1736004043NRG25260520240212219 26/05/2024 Ramsha 1736004043WL013661 Ramsha 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Ramsha INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAURAI MP-36-004-043-001/115
(SEEDAP) 		1736004043NRG25260520240212220 26/05/2024 Raghuraj 1736004043WL013661 Raghuraj 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Raghuraj STATE BANK OF INDIA(508548)
311 CHAURAI MP-36-004-043-001/151-A
(SEEDAP) 		1736004043NRG25260520240212162 26/05/2024 Ramrati 1736004043WL013658 Ramrati 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAURAI MP-36-004-043-001/52
(SEEDAP) 		1736004043NRG25260520240212221 26/05/2024 Hariprasad 1736004043WL013661 Hariprasad 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHAURAI MP-36-004-044-003/303
(KHAIRIKHURD) 		1736004044NRG25250520240209516 26/05/2024 Arjun verma 1736004044WL013541 Arjun verma 00415 SBIN0004218 1701 1701 Processed 29/05/2024 128741650 Arjunverma STATE BANK OF INDIA(508548)
314 CHAURAI MP-36-004-053-002/262-A
(SAJPANI) 		1736004053NRG25250520240209802 26/05/2024 Jhamak Singh Kurche 1736004053WL013554 Jhamak Singh Kurche 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 JhamakSinghKurche AIRTEL PAYMENTS BANK LIMITED(990288)
315 CHAURAI MP-36-004-053-002/462
(SAJPANI) 		1736004053NRG25250520240209803 26/05/2024 AARTI CHANDRAWANSHI 1736004053WL013554 AARTI CHANDRAWANSHI 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 AARTICHANDRAWANSHI STATE BANK OF INDIA(508548)
316 CHAURAI MP-36-004-063-001/107
(AMAJHIRI) 		1736004063NRG25250520240209253 26/05/2024 Laxmi 1736004063WL013535 Laxmi 00415 SBIN0004218 972 972 Processed 29/05/2024 128741650 Laxmi STATE BANK OF INDIA(508548)
317 CHAURAI MP-36-004-063-001/107
(AMAJHIRI) 		1736004063NRG25250520240209252 26/05/2024 Tejram 1736004063WL013535 Tejram 00415 SBIN0004218 972 972 Processed 29/05/2024 128741650 Tejram STATE BANK OF INDIA(508548)
318 CHAURAI MP-36-004-063-001/109-A
(AMAJHIRI) 		1736004063NRG25250520240209254 26/05/2024 Shanti 1736004063WL013535 Shanti 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Shanti STATE BANK OF INDIA(508548)
319 CHAURAI MP-36-004-063-001/133
(AMAJHIRI) 		1736004063NRG25250520240209256 26/05/2024 Durgesh Uikey 1736004063WL013535 Durgesh Uikey 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 DurgeshUikey STATE BANK OF INDIA(508548)
320 CHAURAI MP-36-004-063-001/138
(AMAJHIRI) 		1736004063NRG25250520240209257 26/05/2024 manju 1736004063WL013535 manju 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 manju STATE BANK OF INDIA(508548)
321 CHAURAI MP-36-004-063-001/138-A
(AMAJHIRI) 		1736004063NRG25250520240209258 26/05/2024 Hansu 1736004063WL013535 Hansu 00415 SBIN0004218 243 243 Processed 29/05/2024 128741650 Hansu STATE BANK OF INDIA(508548)
322 CHAURAI MP-36-004-063-001/153-A
(AMAJHIRI) 		1736004063NRG25250520240209261 26/05/2024 Narsingh 1736004063WL013535 Narsingh 00415 SBIN0004218 486 486 Processed 29/05/2024 128741650 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAURAI MP-36-004-063-001/153-B
(AMAJHIRI) 		1736004063NRG25250520240209262 26/05/2024 Sarasvati 1736004063WL013535 Sarasvati 00415 SBIN0004218 486 486 Processed 29/05/2024 128741650 Sarasvati STATE BANK OF INDIA(508548)
324 CHAURAI MP-36-004-063-001/158-A
(AMAJHIRI) 		1736004063NRG25250520240209264 26/05/2024 Neeta 1736004063WL013535 Neeta 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Neeta STATE BANK OF INDIA(508548)
325 CHAURAI MP-36-004-063-001/162-A
(AMAJHIRI) 		1736004063NRG25250520240209265 26/05/2024 Satbhama 1736004063WL013535 Satbhama 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128741650 Satbhama STATE BANK OF INDIA(508548)
326 CHAURAI MP-36-004-063-001/163
(AMAJHIRI) 		1736004063NRG25250520240209266 26/05/2024 Laxmi Tekam 1736004063WL013535 Laxmi Tekam 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 LaxmiTekam STATE BANK OF INDIA(508548)
327 CHAURAI MP-36-004-063-001/169
(AMAJHIRI) 		1736004063NRG25250520240209267 26/05/2024 Omprakash 1736004063WL013535 Omprakash 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Omprakash STATE BANK OF INDIA(508548)
328 CHAURAI MP-36-004-063-001/169
(AMAJHIRI) 		1736004063NRG25250520240209268 26/05/2024 Suman 1736004063WL013535 Suman 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Suman STATE BANK OF INDIA(508548)
329 CHAURAI MP-36-004-063-001/328
(AMAJHIRI) 		1736004063NRG25250520240209270 26/05/2024 Punam 1736004063WL013535 Punam 00415 SBIN0004218 486 486 Processed 29/05/2024 128741650 Punam STATE BANK OF INDIA(508548)
330 CHAURAI MP-36-004-063-001/328-A
(AMAJHIRI) 		1736004063NRG25250520240209271 26/05/2024 Gambhir 1736004063WL013535 Gambhir 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Gambhir STATE BANK OF INDIA(508548)
331 CHAURAI MP-36-004-063-001/328-A
(AMAJHIRI) 		1736004063NRG25250520240209272 26/05/2024 Ganga 1736004063WL013535 Ganga 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128741650 Ganga STATE BANK OF INDIA(508548)
332 CHAURAI MP-36-004-063-001/332
(AMAJHIRI) 		1736004063NRG25250520240209274 26/05/2024 Najiya 1736004063WL013535 Najiya 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Najiya STATE BANK OF INDIA(508548)
333 CHAURAI MP-36-004-063-001/40-C
(AMAJHIRI) 		1736004063NRG25250520240209279 26/05/2024 Sangita 1736004063WL013535 Sangita 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Sangita STATE BANK OF INDIA(508548)
334 CHAURAI MP-36-004-063-001/41
(AMAJHIRI) 		1736004063NRG25250520240209281 26/05/2024 Tilakvati 1736004063WL013535 Tilakvati 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128741650 Tilakvati STATE BANK OF INDIA(508548)
335 CHAURAI MP-36-004-063-001/42
(AMAJHIRI) 		1736004063NRG25250520240209282 26/05/2024 Brajkumari 1736004063WL013535 Brajkumari 00415 SBIN0004218 972 972 Processed 29/05/2024 128741650 Brajkumari STATE BANK OF INDIA(508548)
336 CHAURAI MP-36-004-063-001/42-B
(AMAJHIRI) 		1736004063NRG25250520240209286 26/05/2024 Phagani 1736004063WL013535 Phagani 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128741650 Phagani STATE BANK OF INDIA(508548)
337 CHAURAI MP-36-004-063-001/55-A
(AMAJHIRI) 		1736004063NRG25250520240209289 26/05/2024 Agama 1736004063WL013535 Agama 00415 SBIN0004218 243 243 Processed 29/05/2024 128741650 Agama STATE BANK OF INDIA(508548)
338 CHAURAI MP-36-004-063-001/55-A
(AMAJHIRI) 		1736004063NRG25250520240209290 26/05/2024 Amarsingh 1736004063WL013535 Amarsingh 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Amarsingh STATE BANK OF INDIA(508548)
339 CHAURAI MP-36-004-063-001/55-D
(AMAJHIRI) 		1736004063NRG25250520240209291 26/05/2024 Roshani 1736004063WL013535 Roshani 00415 SBIN0004218 972 972 Processed 29/05/2024 128741650 Roshani STATE BANK OF INDIA(508548)
340 CHAURAI MP-36-004-063-001/61-A
(AMAJHIRI) 		1736004063NRG25250520240209294 26/05/2024 ganpati 1736004063WL013535 ganpati 00415 SBIN0004218 1215 1215 Processed 29/05/2024 128741650 ganpati STATE BANK OF INDIA(508548)
341 CHAURAI MP-36-004-063-001/64
(AMAJHIRI) 		1736004063NRG25250520240209295 26/05/2024 Bharati 1736004063WL013535 Bharati 00415 SBIN0004218 729 729 Processed 29/05/2024 128741650 Bharati STATE BANK OF INDIA(508548)
342 CHAURAI MP-36-004-063-001/89
(AMAJHIRI) 		1736004063NRG25250520240209299 26/05/2024 Laxmi 1736004063WL013535 Laxmi 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 Laxmi STATE BANK OF INDIA(508548)
343 CHAURAI MP-36-004-063-001/96
(AMAJHIRI) 		1736004063NRG25250520240209306 26/05/2024 Santoshi Verma 1736004063WL013535 Santoshi Verma 00415 SBIN0004218 1458 1458 Processed 29/05/2024 128741650 SantoshiVerma STATE BANK OF INDIA(508548)
344 CHAURAI MP-36-004-067-001/107-D
(CHIKLIKHURD) 		1736004067NRG25260520240212630 26/05/2024 Vandna 1736004067WL013688 Vandna 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAURAI MP-36-004-067-001/18
(CHIKLIKHURD) 		1736004067NRG25260520240212638 26/05/2024 Kalpana 1736004067WL013688 Kalpana 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 Kalpana STATE BANK OF INDIA(508548)
346 CHAURAI MP-36-004-067-001/205
(CHIKLIKHURD) 		1736004067NRG25260520240212672 26/05/2024 dhanraj verma 1736004067WL013689 dhanraj verma 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 dhanrajverma STATE BANK OF INDIA(508548)
347 CHAURAI MP-36-004-067-001/296
(CHIKLIKHURD) 		1736004067NRG25260520240212651 26/05/2024 shripati verma 1736004067WL013688 shripati verma 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 shripativerma STATE BANK OF INDIA(508548)
348 CHAURAI MP-36-004-067-001/317
(CHIKLIKHURD) 		1736004067NRG25260520240212665 26/05/2024 meena sahu 1736004067WL013688 meena sahu 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 meenasahu BANK OF BARODA(606985)
349 CHAURAI MP-36-004-067-001/396-A
(CHIKLIKHURD) 		1736004067NRG25260520240212686 26/05/2024 Kamla Verma 1736004067WL013689 Kamla Verma 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 KamlaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAURAI MP-36-004-067-001/402
(CHIKLIKHURD) 		1736004067NRG25260520240212689 26/05/2024 hariom verma 1736004067WL013689 hariom verma 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 hariomverma BANK OF BARODA(606985)
351 CHAURAI MP-36-004-067-001/406
(CHIKLIKHURD) 		1736004067NRG25260520240212692 26/05/2024 Maya verma 1736004067WL013689 Maya verma 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 Mayaverma STATE BANK OF INDIA(508548)
352 CHAURAI MP-36-004-067-001/413
(CHIKLIKHURD) 		1736004067NRG25260520240212696 26/05/2024 Ashok verma 1736004067WL013689 Ashok verma 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 Ashokverma CENTRAL BANK OF INDIA(607115)
353 CHAURAI MP-36-004-067-001/49-B
(CHIKLIKHURD) 		1736004067NRG25260520240212707 26/05/2024 parvati kahar 1736004067WL013689 parvati kahar 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 parvatikahar INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAURAI MP-36-004-067-001/831
(CHIKLIKHURD) 		1736004067NRG25260520240212725 26/05/2024 Kaushal Verma 1736004067WL013689 Kaushal Verma 00415 SBIN0004218 645 645 Processed 29/05/2024 128741650 KaushalVerma STATE BANK OF INDIA(508548)
355 CHAURAI MP-36-004-067-001/839
(CHIKLIKHURD) 		1736004067NRG25260520240212728 26/05/2024 Krishna bihari Verma 1736004067WL013689 Krishna bihari Verma 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 KrishnabihariVerma STATE BANK OF INDIA(508548)
356 CHAURAI MP-36-004-067-001/84-B
(CHIKLIKHURD) 		1736004067NRG25260520240212730 26/05/2024 pappu verma 1736004067WL013689 pappu verma 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 pappuverma STATE BANK OF INDIA(508548)
357 CHAURAI MP-36-004-067-001/84-B
(CHIKLIKHURD) 		1736004067NRG25260520240212731 26/05/2024 ramshila verma 1736004067WL013689 ramshila verma 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 ramshilaverma BANK OF BARODA(606985)
358 CHAURAI MP-36-004-067-001/848
(CHIKLIKHURD) 		1736004067NRG25260520240212739 26/05/2024 Anita Verma 1736004067WL013689 Anita Verma 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 AnitaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHAURAI MP-36-004-067-001/848
(CHIKLIKHURD) 		1736004067NRG25260520240212738 26/05/2024 Indrakumar Verma 1736004067WL013689 Indrakumar Verma 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 IndrakumarVerma BANK OF BARODA(606985)
360 CHAURAI MP-36-004-067-003/450
(CHIKLIKHURD) 		1736004067NRG25260520240212788 26/05/2024 Meera Jai 1736004067WL013689 Meera Jai 00415 SBIN0004218 1290 1290 Processed 29/05/2024 128741650 MeeraJai STATE BANK OF INDIA(508548)
SubTotal 168339 168339
361 CHAURAI MP-36-004-020-001/12-B
(LIKHDHI) 		1736004000NRG25260520240212828 26/05/2024 Amandeep Bharadwaj 1736004WL013698 Amandeep Bharadwaj 00555 YESB0000936 1701 1701 Processed 29/05/2024 128741650 AmandeepBharadwaj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1701 1701
362 CHAURAI MP-36-004-067-001/107-C
(CHIKLIKHURD) 		1736004067NRG25260520240212629 26/05/2024 Poonam Vishwakarma 1736004067WL013688 Poonam Vishwakarma 00555 YESB0001052 1290 1290 Processed 29/05/2024 128741650 PoonamVishwakarma YES BANK(607223)
SubTotal 1290 1290
363 CHAURAI MP-36-004-016-002/64-B
(PIPARIYAMANSINGH) 		1736004016NRG25260520240209990 26/05/2024 ANITA YADAV 1736004016WL013571 ANITA YADAV 00691 IPOS0000001 200 200 Processed 29/05/2024 128741650 ANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHAURAI MP-36-004-034-001/204-B
(PALHARI) 		1736004034NRG25260520240209819 26/05/2024 Savitri Singare 1736004034WL013560 Savitri Singare 00691 IPOS0000001 1505 1505 Processed 29/05/2024 128741650 SavitriSingare INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHAURAI MP-36-004-034-001/510
(PALHARI) 		1736004034NRG25260520240209831 26/05/2024 Sandip Singare 1736004034WL013560 Sandip Singare 00691 IPOS0000001 1505 1505 Processed 29/05/2024 128741650 SandipSingare INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHAURAI MP-36-004-034-001/80-A
(PALHARI) 		1736004034NRG25260520240209833 26/05/2024 Santosh Chndrvnshi 1736004034WL013560 Santosh Chndrvnshi 00691 IPOS0000001 1505 1505 Processed 29/05/2024 128741650 SantoshChndrvnshi INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHAURAI MP-36-004-034-001/90-A
(PALHARI) 		1736004034NRG25260520240209835 26/05/2024 Arjun Singare 1736004034WL013560 Arjun Singare 00691 IPOS0000001 1505 1505 Processed 29/05/2024 128741650 ArjunSingare INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHAURAI MP-36-004-043-001/564
(SEEDAP) 		1736004043NRG25260520240212164 26/05/2024 Sukhveer Sing Raghuwanshi 1736004043WL013658 Sukhveer Sing Raghuwanshi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128741650 SukhveerSingRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHAURAI MP-36-004-063-001/93
(AMAJHIRI) 		1736004063NRG25250520240209304 26/05/2024 Jyoti Yadav 1736004063WL013535 Jyoti Yadav 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128741650 JyotiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAURAI MP-36-004-067-001/87-A
(CHIKLIKHURD) 		1736004067NRG25260520240212745 26/05/2024 Arati Verma 1736004067WL013689 Arati Verma 00691 IPOS0000001 1290 1290 Processed 29/05/2024 128741650 AratiVerma BANK OF BARODA(606985)
371 CHAURAI MP-36-004-067-003/185-A
(CHIKLIKHURD) 		1736004067NRG25260520240212749 26/05/2024 Sumit Verma 1736004067WL013689 Sumit Verma 00691 IPOS0000001 1290 1290 Processed 29/05/2024 128741650 SumitVerma INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHAURAI MP-36-004-067-003/388-B
(CHIKLIKHURD) 		1736004067NRG25260520240212775 26/05/2024 Mamta Sahu 1736004067WL013689 Mamta Sahu 00691 IPOS0000001 1290 1290 Processed 29/05/2024 128741650 MamtaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12763 12763
373 CHAURAI MP-36-004-034-001/204
(PALHARI) 		1736004034NRG25260520240209818 26/05/2024 aanuu 1736004034WL013560 aanuu 00697 BKID0MG8013 1505 1505 Processed 29/05/2024 128741650 aanuu NARMADA JHABUA GRAMIN BANK(508515)
374 CHAURAI MP-36-004-034-001/90
(PALHARI) 		1736004034NRG25260520240209834 26/05/2024 ramkumar 1736004034WL013560 ramkumar 00697 BKID0MG8013 1505 1505 Processed 29/05/2024 128741650 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3010 3010
375 CHAURAI MP-36-004-017-002/221-A
(KHIRKHIRI) 		1736004017NRG25250520240209518 26/05/2024 Naresh 1736004017WL013542 Naresh 00697 BKID0MG8015 1575 1575 Processed 29/05/2024 128741650 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAURAI MP-36-004-017-002/222
(KHIRKHIRI) 		1736004017NRG25250520240209520 26/05/2024 MAMTA 1736004017WL013542 MAMTA 00697 BKID0MG8015 1575 1575 Processed 29/05/2024 128741650 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
377 CHAURAI MP-36-004-044-003/189
(KHAIRIKHURD) 		1736004044NRG25250520240209512 26/05/2024 Keshram 1736004044WL013540 Keshram 00697 BKID0MG8015 1701 1701 Processed 29/05/2024 128741650 Keshram NARMADA JHABUA GRAMIN BANK(508515)
378 CHAURAI MP-36-004-044-003/222
(KHAIRIKHURD) 		1736004044NRG25250520240209513 26/05/2024 Jhhumarlal 1736004044WL013540 Jhhumarlal 00697 BKID0MG8015 1701 1701 Processed 29/05/2024 128741650 Jhhumarlal PUNJAB NATIONAL BANK(508568)
379 CHAURAI MP-36-004-044-003/236-A
(KHAIRIKHURD) 		1736004044NRG25250520240209515 26/05/2024 Ankit Verma 1736004044WL013541 Ankit Verma 00697 BKID0MG8015 1701 1701 Rejected 29/05/2024 128741650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 CHAURAI MP-36-004-044-003/241-B
(KHAIRIKHURD) 		1736004044NRG25250520240209514 26/05/2024 Anil 1736004044WL013540 Anil 00697 BKID0MG8015 1701 1701 Processed 29/05/2024 128741650 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9954 9954
381 CHAURAI MP-36-004-067-001/304
(CHIKLIKHURD) 		1736004067NRG25260520240212654 26/05/2024 rajkanya verma 1736004067WL013688 rajkanya verma 00697 BKID0MG8038 1290 1290 Processed 29/05/2024 128741650 rajkanyaverma STATE BANK OF INDIA(508548)
382 CHAURAI MP-36-004-067-003/232-C
(CHIKLIKHURD) 		1736004067NRG25260520240212761 26/05/2024 Kushmila 1736004067WL013689 Kushmila 00697 BKID0MG8038 1290 1290 Processed 29/05/2024 128741650 Kushmila NARMADA JHABUA GRAMIN BANK(508515)
383 CHAURAI MP-36-004-067-003/449
(CHIKLIKHURD) 		1736004067NRG25260520240212786 26/05/2024 Sangeeta Jain 1736004067WL013689 Sangeeta Jain 00697 BKID0MG8038 1290 1290 Processed 29/05/2024 128741650 SangeetaJain NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3870 3870
384 CHAURAI MP-36-004-063-001/78-A
(AMAJHIRI) 		1736004063NRG25250520240209296 26/05/2024 Abhilasha Yadav 1736004063WL013535 Abhilasha Yadav 00697 BKID0MG8061 1458 1458 Processed 29/05/2024 128741650 AbhilashaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
385 CHAURAI MP-36-004-034-001/235-A
(PALHARI) 		1736004034NRG25260520240209820 26/05/2024 Vishram 1736004034WL013560 Vishram 00697 BKID0NAMRGB 1505 1505 Processed 29/05/2024 128741650 Vishram NARMADA JHABUA GRAMIN BANK(508515)
386 CHAURAI MP-36-004-034-001/290-B
(PALHARI) 		1736004034NRG25260520240209824 26/05/2024 Rajkumar 1736004034WL013560 Rajkumar 00697 BKID0NAMRGB 1505 1505 Processed 29/05/2024 128741650 Rajkumar CENTRAL BANK OF INDIA(607115)
387 CHAURAI MP-36-004-034-001/294
(PALHARI) 		1736004034NRG25260520240209825 26/05/2024 Santram 1736004034WL013560 Santram 00697 BKID0NAMRGB 1505 1505 Processed 29/05/2024 128741650 Santram NARMADA JHABUA GRAMIN BANK(508515)
388 CHAURAI MP-36-004-067-001/416
(CHIKLIKHURD) 		1736004067NRG25260520240212699 26/05/2024 Shivram verma 1736004067WL013689 Shivram verma 00697 BKID0NAMRGB 1290 1290 Processed 29/05/2024 128741650 Shivramverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5805 5805
389 CHAURAI MP-36-004-016-004/406-A
(PIPARIYAMANSINGH) 		1736004016NRG25260520240210028 26/05/2024 Swati Vishwakarma 1736004016WL013571 Swati Vishwakarma 00703 AIRP0000001 1200 1200 Processed 29/05/2024 128741650 SwatiVishwakarma BANK OF MAHARASHTRA(607387)
390 CHAURAI MP-36-004-053-002/262-A
(SAJPANI) 		1736004053NRG25250520240209800 26/05/2024 Nandram Kurche 1736004053WL013554 Nandram Kurche 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128741650 NandramKurche AIRTEL PAYMENTS BANK LIMITED(990288)
391 CHAURAI MP-36-004-053-002/262-A
(SAJPANI) 		1736004053NRG25250520240209801 26/05/2024 Seema 1736004053WL013554 Seema 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128741650 Seema STATE BANK OF INDIA(508548)
392 CHAURAI MP-36-004-063-001/58-B
(AMAJHIRI) 		1736004063NRG25250520240209293 26/05/2024 Kusama 1736004063WL013535 Kusama 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128741650 Kusama CENTRAL BANK OF INDIA(607115)
SubTotal 5574 5574
Total 498712 498712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_260524APB_FTO_46640 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 51600
2 CHAURAI MP1736004_260524APB_FTO_46640 Bank of Maharastra MAHB0000746 KUNDA 33200
3 CHAURAI MP1736004_260524APB_FTO_46640 Canara Bank CNRB0003005 CHINDWARA 1290
4 CHAURAI MP1736004_260524APB_FTO_46640 Canara Bank CNRB0004513 SHAHPURA 2580
5 CHAURAI MP1736004_260524APB_FTO_46640 Canara Bank CNRB0017759 CHAND 1290
6 CHAURAI MP1736004_260524APB_FTO_46640 Central Bank Of India CBIN0280750 CHHINDWARA 1290
7 CHAURAI MP1736004_260524APB_FTO_46640 Central Bank Of India CBIN0280753 CHAURAI 62877
8 CHAURAI MP1736004_260524APB_FTO_46640 Central Bank Of India CBIN0281814 CHAND 119278
9 CHAURAI MP1736004_260524APB_FTO_46640 IDBI Bank IBKL0001921 KABADIYA 2795
10 CHAURAI MP1736004_260524APB_FTO_46640 Punjab National Bank PUNB0690200 CHOURAI MP 3159
11 CHAURAI MP1736004_260524APB_FTO_46640 Punjab National Bank PUNB0690200 CHOURAI-MP 5589
12 CHAURAI MP1736004_260524APB_FTO_46640 State Bank of India SBIN0004218 CHOURAI 168339
13 CHAURAI MP1736004_260524APB_FTO_46640 YES BANK LTD YESB0000936 CHOURAI-CHHINDWARA 1701
14 CHAURAI MP1736004_260524APB_FTO_46640 YES BANK LTD YESB0001052 CHAND-CHHINDWARA 1290
15 CHAURAI MP1736004_260524APB_FTO_46640 India Post Payments Bank IPOS0000001 Chindwada 12763
16 CHAURAI MP1736004_260524APB_FTO_46640 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 3010
17 CHAURAI MP1736004_260524APB_FTO_46640 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 9954
18 CHAURAI MP1736004_260524APB_FTO_46640 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 3870
19 CHAURAI MP1736004_260524APB_FTO_46640 Madhya Pradesh Gramin Bank BKID0MG8061 Manglipeth 1458
20 CHAURAI MP1736004_260524APB_FTO_46640 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 1290
21 CHAURAI MP1736004_260524APB_FTO_46640 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 4515
22 CHAURAI MP1736004_260524APB_FTO_46640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5574

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