Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_190424APB_FTO_14920
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-36-004-012-003/272
(JAMUNIYA) 		1736004012NRG25170420240021705 19/04/2024 Vimla 1736004012WL001711 Vimla 00045 BARB0SEONIX 1025 1025 Processed 30/04/2024 568336573 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
2 CHAURAI MP-36-004-044-001/594
(KHAIRIKHURD) 		1736004044NRG25180420240021941 19/04/2024 jyoti invati 1736004044WL001719 jyoti invati 00051 MAHB0000421 1260 1260 Processed 30/04/2024 568336573 jyotiinvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
3 CHAURAI MP-36-004-012-002/588
(JAMUNIYA) 		1736004012NRG25170420240021699 19/04/2024 ARUN KUMAR SANODIYA 1736004012WL001711 ARUN KUMAR SANODIYA 00051 MAHB0000746 1025 1025 Processed 30/04/2024 568336573 ARUNKUMARSANODIYA BANK OF MAHARASHTRA(607387)
4 CHAURAI MP-36-004-012-003/272-A
(JAMUNIYA) 		1736004012NRG25170420240021706 19/04/2024 purushottam sahu 1736004012WL001711 purushottam sahu 00051 MAHB0000746 1025 1025 Processed 30/04/2024 568336573 purushottamsahu BANK OF MAHARASHTRA(607387)
5 CHAURAI MP-36-004-012-003/579
(JAMUNIYA) 		1736004012NRG25170420240021711 19/04/2024 Akhilesh 1736004012WL001711 Akhilesh 00051 MAHB0000746 1025 1025 Processed 30/04/2024 568336573 Akhilesh CENTRAL BANK OF INDIA(607115)
6 CHAURAI MP-36-004-044-001/452
(KHAIRIKHURD) 		1736004044NRG25180420240021939 19/04/2024 shekh samin 1736004044WL001719 shekh samin 00051 MAHB0000746 1260 1260 Processed 30/04/2024 568336573 shekhsamin JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 4335 4335
7 CHAURAI MP-36-004-012-002/194
(JAMUNIYA) 		1736004012NRG25170420240021684 19/04/2024 devendra pathak 1736004012WL001711 devendra pathak 00078 CNRB0017742 1025 1025 Processed 30/04/2024 568336573 devendrapathak CENTRAL BANK OF INDIA(607115)
8 CHAURAI MP-36-004-012-002/551
(JAMUNIYA) 		1736004012NRG25170420240021692 19/04/2024 DIGAMBAR 1736004012WL001711 DIGAMBAR 00078 CNRB0017742 1025 1025 Processed 30/04/2024 568336573 DIGAMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 2050 2050
9 CHAURAI MP-36-004-012-002/166
(JAMUNIYA) 		1736004012NRG25170420240021676 19/04/2024 Suresh 1736004012WL001711 Suresh 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 Suresh STATE BANK OF INDIA(508548)
10 CHAURAI MP-36-004-012-002/169
(JAMUNIYA) 		1736004012NRG25170420240021677 19/04/2024 bhola 1736004012WL001711 bhola 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 bhola CENTRAL BANK OF INDIA(607115)
11 CHAURAI MP-36-004-012-002/184
(JAMUNIYA) 		1736004012NRG25170420240021680 19/04/2024 CHHATRAPAL 1736004012WL001711 CHHATRAPAL 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 CHHATRAPAL CENTRAL BANK OF INDIA(607115)
12 CHAURAI MP-36-004-012-002/185
(JAMUNIYA) 		1736004012NRG25170420240021681 19/04/2024 Sashikumar 1736004012WL001711 Sashikumar 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 Sashikumar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
13 CHAURAI MP-36-004-012-002/185-B
(JAMUNIYA) 		1736004012NRG25170420240021682 19/04/2024 dhanaram 1736004012WL001711 dhanaram 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 dhanaram CENTRAL BANK OF INDIA(607115)
14 CHAURAI MP-36-004-012-002/191
(JAMUNIYA) 		1736004012NRG25170420240021683 19/04/2024 Ramlakhan 1736004012WL001711 Ramlakhan 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 Ramlakhan CENTRAL BANK OF INDIA(607115)
15 CHAURAI MP-36-004-012-002/528
(JAMUNIYA) 		1736004012NRG25170420240021686 19/04/2024 Kamlesh sanodiya 1736004012WL001711 Kamlesh sanodiya 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 Kamleshsanodiya CENTRAL BANK OF INDIA(607115)
16 CHAURAI MP-36-004-012-002/528
(JAMUNIYA) 		1736004012NRG25170420240021685 19/04/2024 Rambharosh sanodiya 1736004012WL001711 Rambharosh sanodiya 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 Rambharoshsanodiya CENTRAL BANK OF INDIA(607115)
17 CHAURAI MP-36-004-012-002/547
(JAMUNIYA) 		1736004012NRG25170420240021689 19/04/2024 Madhusudan 1736004012WL001711 Madhusudan 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 Madhusudan CENTRAL BANK OF INDIA(607115)
18 CHAURAI MP-36-004-012-002/549
(JAMUNIYA) 		1736004012NRG25170420240021690 19/04/2024 hemlata Sanodiya 1736004012WL001711 hemlata Sanodiya 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 hemlataSanodiya CENTRAL BANK OF INDIA(607115)
19 CHAURAI MP-36-004-012-002/574
(JAMUNIYA) 		1736004012NRG25170420240021696 19/04/2024 SHILA SHRIVAS 1736004012WL001711 SHILA SHRIVAS 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 SHILASHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAURAI MP-36-004-012-002/587
(JAMUNIYA) 		1736004012NRG25170420240021698 19/04/2024 sapna Pathak 1736004012WL001711 sapna Pathak 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 sapnaPathak CENTRAL BANK OF INDIA(607115)
21 CHAURAI MP-36-004-012-003/303
(JAMUNIYA) 		1736004012NRG25170420240021707 19/04/2024 KAMLA SANODIYA 1736004012WL001711 KAMLA SANODIYA 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 KAMLASANODIYA CENTRAL BANK OF INDIA(607115)
22 CHAURAI MP-36-004-012-003/303
(JAMUNIYA) 		1736004012NRG25170420240021708 19/04/2024 Laxmi Sanodiya 1736004012WL001711 Laxmi Sanodiya 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 LaxmiSanodiya CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-012-003/517
(JAMUNIYA) 		1736004012NRG25170420240021709 19/04/2024 LAXMI 1736004012WL001711 LAXMI 00089 CBIN0280753 1025 1025 Processed 30/04/2024 568336573 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAURAI MP-36-004-020-002/133-A
(LIKHDHI) 		1736004020NRG25180420240023107 19/04/2024 mahesh 1736004020WL001786 mahesh 00089 CBIN0280753 1320 1320 Processed 30/04/2024 568336573 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAURAI MP-36-004-022-001/134
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021829 19/04/2024 Tula 1736004022WL001716 Tula 00089 CBIN0280753 1200 1200 Processed 30/04/2024 568336573 Tula CENTRAL BANK OF INDIA(607115)
26 CHAURAI MP-36-004-022-001/135
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021830 19/04/2024 Ramayanwati 1736004022WL001716 Ramayanwati 00089 CBIN0280753 1200 1200 Processed 30/04/2024 568336573 Ramayanwati CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-022-001/147-A
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021831 19/04/2024 dinesh 1736004022WL001716 dinesh 00089 CBIN0280753 1200 1200 Processed 30/04/2024 568336573 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAURAI MP-36-004-022-001/214-B
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021833 19/04/2024 saroj 1736004022WL001716 saroj 00089 CBIN0280753 800 800 Processed 30/04/2024 568336573 saroj FINCARE SMALL FINANCE BANK LTD(608304)
29 CHAURAI MP-36-004-022-001/235
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021834 19/04/2024 jaypal 1736004022WL001716 jaypal 00089 CBIN0280753 1200 1200 Processed 30/04/2024 568336573 jaypal CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-022-001/6
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021836 19/04/2024 sabita 1736004022WL001716 sabita 00089 CBIN0280753 1200 1200 Processed 30/04/2024 568336573 sabita CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-022-001/65
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021837 19/04/2024 basant 1736004022WL001716 basant 00089 CBIN0280753 1200 1200 Processed 30/04/2024 568336573 basant CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-044-003/183-A
(KHAIRIKHURD) 		1736004044NRG25180420240021962 19/04/2024 Niraj Raghuwanshi 1736004044WL001719 Niraj Raghuwanshi 00089 CBIN0280753 1260 1260 Processed 30/04/2024 568336573 NirajRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAURAI MP-36-004-044-003/551
(KHAIRIKHURD) 		1736004044NRG25180420240021987 19/04/2024 chandni raghuwanshi 1736004044WL001719 chandni raghuwanshi 00089 CBIN0280753 1260 1260 Processed 30/04/2024 568336573 chandniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAURAI MP-36-004-060-002/441
(PAUNIYA) 		1736004060NRG25180420240023741 19/04/2024 Tamsingh Raghuwanshi 1736004060WL001824 Tamsingh Raghuwanshi 00089 CBIN0280753 1701 1701 Processed 30/04/2024 568336573 TamsinghRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 28916 28916
35 CHAURAI MP-36-004-073-002/191
(MOGHAR) 		1736004073NRG25180420240022971 19/04/2024 SUNEETA RAJPUT 1736004073WL001776 SUNEETA RAJPUT 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 SUNEETARAJPUT CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-073-002/197
(MOGHAR) 		1736004073NRG25180420240022972 19/04/2024 Sirpati 1736004073WL001776 Sirpati 00089 CBIN0281814 1125 1125 Processed 30/04/2024 568336573 Sirpati CENTRAL BANK OF INDIA(607115)
37 CHAURAI MP-36-004-073-002/204-A
(MOGHAR) 		1736004073NRG25180420240022973 19/04/2024 Shital 1736004073WL001776 Shital 00089 CBIN0281814 675 675 Processed 30/04/2024 568336573 Shital CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-073-002/225-A
(MOGHAR) 		1736004073NRG25180420240022974 19/04/2024 Rakesh saniya 1736004073WL001776 Rakesh saniya 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 Rakeshsaniya CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-073-002/228
(MOGHAR) 		1736004073NRG25180420240022976 19/04/2024 Hafiz Khan 1736004073WL001776 Hafiz Khan 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 HafizKhan CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-073-002/228-A
(MOGHAR) 		1736004073NRG25180420240022977 19/04/2024 Feeyaj 1736004073WL001776 Feeyaj 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 Feeyaj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
41 CHAURAI MP-36-004-073-002/229
(MOGHAR) 		1736004073NRG25180420240022978 19/04/2024 Yashin Khan 1736004073WL001776 Yashin Khan 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 YashinKhan CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-073-002/229-A
(MOGHAR) 		1736004073NRG25180420240022979 19/04/2024 Sokat Khan 1736004073WL001776 Sokat Khan 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 SokatKhan CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-073-002/231-A
(MOGHAR) 		1736004073NRG25180420240022980 19/04/2024 Najeer Khan 1736004073WL001776 Najeer Khan 00089 CBIN0281814 1125 1125 Processed 30/04/2024 568336573 NajeerKhan CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-073-002/238
(MOGHAR) 		1736004073NRG25180420240022981 19/04/2024 NAJbiN AEJAJ KHAN 1736004073WL001776 NAJbiN AEJAJ KHAN 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 NAJbiNAEJAJKHAN CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-073-002/249-A
(MOGHAR) 		1736004073NRG25180420240022982 19/04/2024 Vilal 1736004073WL001776 Vilal 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 Vilal CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-073-002/254-A
(MOGHAR) 		1736004073NRG25180420240022983 19/04/2024 Santkumar 1736004073WL001776 Santkumar 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 Santkumar CENTRAL BANK OF INDIA(607115)
47 CHAURAI MP-36-004-073-002/266
(MOGHAR) 		1736004073NRG25180420240022984 19/04/2024 ASHA BAI 1736004073WL001776 ASHA BAI 00089 CBIN0281814 450 450 Processed 30/04/2024 568336573 ASHABAI CENTRAL BANK OF INDIA(607115)
48 CHAURAI MP-36-004-073-002/271
(MOGHAR) 		1736004073NRG25180420240022985 19/04/2024 Mohan 1736004073WL001776 Mohan 00089 CBIN0281814 450 450 Processed 30/04/2024 568336573 Mohan CENTRAL BANK OF INDIA(607115)
49 CHAURAI MP-36-004-073-002/271-A
(MOGHAR) 		1736004073NRG25180420240022986 19/04/2024 Manesh Uikey 1736004073WL001776 Manesh Uikey 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 ManeshUikey CENTRAL BANK OF INDIA(607115)
50 CHAURAI MP-36-004-073-002/271-A
(MOGHAR) 		1736004073NRG25180420240022987 19/04/2024 PRAMILA 1736004073WL001776 PRAMILA 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAURAI MP-36-004-073-002/295
(MOGHAR) 		1736004073NRG25180420240022989 19/04/2024 Balakram 1736004073WL001776 Balakram 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 Balakram CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-073-002/299-A
(MOGHAR) 		1736004073NRG25180420240023058 19/04/2024 aneeta 1736004073WL001779 aneeta 00089 CBIN0281814 450 450 Processed 30/04/2024 568336573 aneeta CENTRAL BANK OF INDIA(607115)
53 CHAURAI MP-36-004-073-002/301
(MOGHAR) 		1736004073NRG25180420240022990 19/04/2024 Dulari 1736004073WL001776 Dulari 00089 CBIN0281814 1125 1125 Processed 30/04/2024 568336573 Dulari CENTRAL BANK OF INDIA(607115)
54 CHAURAI MP-36-004-073-002/306
(MOGHAR) 		1736004073NRG25180420240022991 19/04/2024 Shahjahabi 1736004073WL001776 Shahjahabi 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 Shahjahabi CENTRAL BANK OF INDIA(607115)
55 CHAURAI MP-36-004-073-002/323
(MOGHAR) 		1736004073NRG25180420240022992 19/04/2024 Sangeeta 1736004073WL001776 Sangeeta 00089 CBIN0281814 450 450 Processed 30/04/2024 568336573 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAURAI MP-36-004-073-002/335
(MOGHAR) 		1736004073NRG25180420240022993 19/04/2024 Suneta 1736004073WL001776 Suneta 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 Suneta CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-073-002/337-A
(MOGHAR) 		1736004073NRG25180420240022994 19/04/2024 Shukhbati 1736004073WL001776 Shukhbati 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 Shukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAURAI MP-36-004-073-002/350
(MOGHAR) 		1736004073NRG25180420240022995 19/04/2024 Safika 1736004073WL001776 Safika 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 Safika CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-073-002/351
(MOGHAR) 		1736004073NRG25180420240022996 19/04/2024 shivnandan 1736004073WL001776 shivnandan 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 shivnandan INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAURAI MP-36-004-073-002/367-A
(MOGHAR) 		1736004073NRG25180420240022997 19/04/2024 Ejju Alee 1736004073WL001776 Ejju Alee 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 EjjuAlee INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAURAI MP-36-004-073-002/391
(MOGHAR) 		1736004073NRG25180420240022998 19/04/2024 Babeeta Saniya 1736004073WL001776 Babeeta Saniya 00089 CBIN0281814 450 450 Processed 30/04/2024 568336573 BabeetaSaniya CENTRAL BANK OF INDIA(607115)
62 CHAURAI MP-36-004-073-002/391
(MOGHAR) 		1736004073NRG25180420240022999 19/04/2024 Varsha Saniya 1736004073WL001776 Varsha Saniya 00089 CBIN0281814 450 450 Processed 30/04/2024 568336573 VarshaSaniya CENTRAL BANK OF INDIA(607115)
63 CHAURAI MP-36-004-073-002/391-A
(MOGHAR) 		1736004073NRG25180420240023000 19/04/2024 Kranti Sniya 1736004073WL001776 Kranti Sniya 00089 CBIN0281814 450 450 Processed 30/04/2024 568336573 KrantiSniya BANK OF BARODA(606985)
64 CHAURAI MP-36-004-073-002/393
(MOGHAR) 		1736004073NRG25180420240023001 19/04/2024 Avadhalal Saniya 1736004073WL001776 Avadhalal Saniya 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 AvadhalalSaniya CENTRAL BANK OF INDIA(607115)
65 CHAURAI MP-36-004-073-002/394
(MOGHAR) 		1736004073NRG25180420240023002 19/04/2024 Ramati Khadiya 1736004073WL001776 Ramati Khadiya 00089 CBIN0281814 450 450 Processed 30/04/2024 568336573 RamatiKhadiya CENTRAL BANK OF INDIA(607115)
66 CHAURAI MP-36-004-073-002/396
(MOGHAR) 		1736004073NRG25180420240023003 19/04/2024 Roshani 1736004073WL001776 Roshani 00089 CBIN0281814 450 450 Processed 30/04/2024 568336573 Roshani BANK OF BARODA(606985)
67 CHAURAI MP-36-004-073-002/396-A
(MOGHAR) 		1736004073NRG25180420240023004 19/04/2024 Sangeet Dehareya 1736004073WL001776 Sangeet Dehareya 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 SangeetDehareya CENTRAL BANK OF INDIA(607115)
68 CHAURAI MP-36-004-073-002/397
(MOGHAR) 		1736004073NRG25180420240023005 19/04/2024 Khairun Nisha Khan 1736004073WL001776 Khairun Nisha Khan 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 KhairunNishaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAURAI MP-36-004-073-002/401
(MOGHAR) 		1736004073NRG25180420240023006 19/04/2024 Malek kuraishi 1736004073WL001776 Malek kuraishi 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 Malekkuraishi INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAURAI MP-36-004-073-002/404
(MOGHAR) 		1736004073NRG25180420240023007 19/04/2024 Sheetal Invati 1736004073WL001776 Sheetal Invati 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 SheetalInvati INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAURAI MP-36-004-073-002/410-A
(MOGHAR) 		1736004073NRG25180420240023008 19/04/2024 Santoshi Saniya 1736004073WL001776 Santoshi Saniya 00089 CBIN0281814 450 450 Processed 30/04/2024 568336573 SantoshiSaniya CENTRAL BANK OF INDIA(607115)
72 CHAURAI MP-36-004-073-002/411-A
(MOGHAR) 		1736004073NRG25180420240023009 19/04/2024 Lokesh Barole 1736004073WL001776 Lokesh Barole 00089 CBIN0281814 1350 1350 Processed 30/04/2024 568336573 LokeshBarole INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAURAI MP-36-004-074-001/105
(BAMHANITURA) 		1736004074NRG25180420240023470 19/04/2024 Meena 1736004074WL001814 Meena 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Meena CENTRAL BANK OF INDIA(607115)
74 CHAURAI MP-36-004-074-001/126
(BAMHANITURA) 		1736004074NRG25180420240023471 19/04/2024 Budhman 1736004074WL001814 Budhman 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Budhman CENTRAL BANK OF INDIA(607115)
75 CHAURAI MP-36-004-074-001/156-A
(BAMHANITURA) 		1736004074NRG25180420240023473 19/04/2024 Rajkumari 1736004074WL001814 Rajkumari 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAURAI MP-36-004-074-001/156-A
(BAMHANITURA) 		1736004074NRG25180420240023472 19/04/2024 Shivkumar 1736004074WL001814 Shivkumar 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Shivkumar CENTRAL BANK OF INDIA(607115)
77 CHAURAI MP-36-004-074-001/170
(BAMHANITURA) 		1736004074NRG25180420240023474 19/04/2024 Gururam 1736004074WL001814 Gururam 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Gururam CENTRAL BANK OF INDIA(607115)
78 CHAURAI MP-36-004-074-001/30
(BAMHANITURA) 		1736004074NRG25180420240023475 19/04/2024 Maya 1736004074WL001814 Maya 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Maya CENTRAL BANK OF INDIA(607115)
79 CHAURAI MP-36-004-074-001/307
(BAMHANITURA) 		1736004074NRG25180420240023476 19/04/2024 Bhim 1736004074WL001814 Bhim 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Bhim CENTRAL BANK OF INDIA(607115)
80 CHAURAI MP-36-004-074-001/317
(BAMHANITURA) 		1736004074NRG25180420240023505 19/04/2024 Rajkumar 1736004074WL001815 Rajkumar 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Rajkumar CENTRAL BANK OF INDIA(607115)
81 CHAURAI MP-36-004-074-001/322
(BAMHANITURA) 		1736004074NRG25180420240023506 19/04/2024 sankarlal 1736004074WL001815 sankarlal 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 sankarlal CENTRAL BANK OF INDIA(607115)
82 CHAURAI MP-36-004-074-001/33
(BAMHANITURA) 		1736004074NRG25180420240023507 19/04/2024 Jagbati 1736004074WL001815 Jagbati 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Jagbati CENTRAL BANK OF INDIA(607115)
83 CHAURAI MP-36-004-074-001/33-D
(BAMHANITURA) 		1736004074NRG25180420240023508 19/04/2024 shivkumar 1736004074WL001815 shivkumar 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAURAI MP-36-004-074-001/338
(BAMHANITURA) 		1736004074NRG25180420240023509 19/04/2024 Soorwati 1736004074WL001815 Soorwati 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Soorwati CENTRAL BANK OF INDIA(607115)
85 CHAURAI MP-36-004-074-001/340
(BAMHANITURA) 		1736004074NRG25180420240023510 19/04/2024 Geeta 1736004074WL001815 Geeta 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Geeta CENTRAL BANK OF INDIA(607115)
86 CHAURAI MP-36-004-074-001/360
(BAMHANITURA) 		1736004074NRG25180420240023511 19/04/2024 Atarlal 1736004074WL001815 Atarlal 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Atarlal INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAURAI MP-36-004-074-001/360-A
(BAMHANITURA) 		1736004074NRG25180420240023512 19/04/2024 Mangali 1736004074WL001815 Mangali 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Mangali INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAURAI MP-36-004-074-001/368-A
(BAMHANITURA) 		1736004074NRG25180420240023513 19/04/2024 Parvati 1736004074WL001815 Parvati 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Parvati CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-074-001/383
(BAMHANITURA) 		1736004074NRG25180420240023514 19/04/2024 Subhash 1736004074WL001815 Subhash 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Subhash CENTRAL BANK OF INDIA(607115)
90 CHAURAI MP-36-004-074-001/385
(BAMHANITURA) 		1736004074NRG25180420240023477 19/04/2024 Akasiya 1736004074WL001814 Akasiya 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Akasiya INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAURAI MP-36-004-074-001/387
(BAMHANITURA) 		1736004074NRG25180420240023479 19/04/2024 Sangita 1736004074WL001814 Sangita 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Sangita CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-074-001/387
(BAMHANITURA) 		1736004074NRG25180420240023478 19/04/2024 Somji 1736004074WL001814 Somji 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Somji INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAURAI MP-36-004-074-001/413-B
(BAMHANITURA) 		1736004074NRG25180420240023515 19/04/2024 Vinod 1736004074WL001815 Vinod 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Vinod CENTRAL BANK OF INDIA(607115)
94 CHAURAI MP-36-004-074-001/418
(BAMHANITURA) 		1736004074NRG25180420240023480 19/04/2024 Tukaram 1736004074WL001814 Tukaram 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Tukaram CENTRAL BANK OF INDIA(607115)
95 CHAURAI MP-36-004-074-001/425
(BAMHANITURA) 		1736004074NRG25180420240023481 19/04/2024 Shivkumari 1736004074WL001814 Shivkumari 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAURAI MP-36-004-074-001/437
(BAMHANITURA) 		1736004074NRG25180420240023482 19/04/2024 Sehsu 1736004074WL001814 Sehsu 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Sehsu CENTRAL BANK OF INDIA(607115)
97 CHAURAI MP-36-004-074-001/439
(BAMHANITURA) 		1736004074NRG25180420240023483 19/04/2024 Milendra 1736004074WL001814 Milendra 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Milendra CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-074-001/440
(BAMHANITURA) 		1736004074NRG25180420240023516 19/04/2024 Sanit 1736004074WL001815 Sanit 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Sanit CENTRAL BANK OF INDIA(607115)
99 CHAURAI MP-36-004-074-001/441
(BAMHANITURA) 		1736004074NRG25180420240023517 19/04/2024 Bablu Uikey 1736004074WL001815 Bablu Uikey 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 BabluUikey CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-074-001/442
(BAMHANITURA) 		1736004074NRG25180420240023518 19/04/2024 Deepak 1736004074WL001815 Deepak 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Deepak CENTRAL BANK OF INDIA(607115)
101 CHAURAI MP-36-004-074-001/445
(BAMHANITURA) 		1736004074NRG25180420240023519 19/04/2024 Arti 1736004074WL001815 Arti 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Arti CENTRAL BANK OF INDIA(607115)
102 CHAURAI MP-36-004-074-001/46-A
(BAMHANITURA) 		1736004074NRG25180420240023484 19/04/2024 Chandrabhan 1736004074WL001814 Chandrabhan 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAURAI MP-36-004-074-001/46-A
(BAMHANITURA) 		1736004074NRG25180420240023485 19/04/2024 Vinita 1736004074WL001814 Vinita 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAURAI MP-36-004-074-001/463
(BAMHANITURA) 		1736004074NRG25180420240023487 19/04/2024 Lata 1736004074WL001814 Lata 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Lata CENTRAL BANK OF INDIA(607115)
105 CHAURAI MP-36-004-074-001/463
(BAMHANITURA) 		1736004074NRG25180420240023486 19/04/2024 Ompraksh 1736004074WL001814 Ompraksh 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Ompraksh CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-074-001/465
(BAMHANITURA) 		1736004074NRG25180420240023488 19/04/2024 Anka 1736004074WL001814 Anka 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Anka CENTRAL BANK OF INDIA(607115)
107 CHAURAI MP-36-004-074-001/469
(BAMHANITURA) 		1736004074NRG25180420240023489 19/04/2024 Gyatri Kumre 1736004074WL001814 Gyatri Kumre 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 GyatriKumre FINCARE SMALL FINANCE BANK LTD(608304)
108 CHAURAI MP-36-004-074-001/481
(BAMHANITURA) 		1736004074NRG25180420240023491 19/04/2024 Savitri Saryam 1736004074WL001814 Savitri Saryam 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 SavitriSaryam CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-074-001/481
(BAMHANITURA) 		1736004074NRG25180420240023490 19/04/2024 Vissu 1736004074WL001814 Vissu 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Vissu CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-074-001/485
(BAMHANITURA) 		1736004074NRG25180420240023520 19/04/2024 Sarju 1736004074WL001815 Sarju 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Sarju CENTRAL BANK OF INDIA(607115)
111 CHAURAI MP-36-004-074-001/51
(BAMHANITURA) 		1736004074NRG25180420240023493 19/04/2024 Chhinlal 1736004074WL001814 Chhinlal 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Chhinlal CENTRAL BANK OF INDIA(607115)
112 CHAURAI MP-36-004-074-001/58
(BAMHANITURA) 		1736004074NRG25180420240023495 19/04/2024 Atarvati 1736004074WL001814 Atarvati 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Atarvati CENTRAL BANK OF INDIA(607115)
113 CHAURAI MP-36-004-074-001/58
(BAMHANITURA) 		1736004074NRG25180420240023494 19/04/2024 Atru 1736004074WL001814 Atru 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Atru CENTRAL BANK OF INDIA(607115)
114 CHAURAI MP-36-004-074-001/62
(BAMHANITURA) 		1736004074NRG25180420240023496 19/04/2024 Sabru 1736004074WL001814 Sabru 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Sabru CENTRAL BANK OF INDIA(607115)
115 CHAURAI MP-36-004-074-001/63-A
(BAMHANITURA) 		1736004074NRG25180420240023498 19/04/2024 Reshmi Yadav 1736004074WL001814 Reshmi Yadav 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 ReshmiYadav STATE BANK OF INDIA(508548)
116 CHAURAI MP-36-004-074-001/65-A
(BAMHANITURA) 		1736004074NRG25180420240023499 19/04/2024 Akesh Kumre 1736004074WL001814 Akesh Kumre 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 AkeshKumre CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-074-001/78
(BAMHANITURA) 		1736004074NRG25180420240023500 19/04/2024 Govind darshaniya 1736004074WL001814 Govind darshaniya 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Govinddarshaniya INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAURAI MP-36-004-074-001/90
(BAMHANITURA) 		1736004074NRG25180420240023501 19/04/2024 Prayago 1736004074WL001814 Prayago 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Prayago CENTRAL BANK OF INDIA(607115)
119 CHAURAI MP-36-004-074-002/419
(BAMHANITURA) 		1736004074NRG25180420240023503 19/04/2024 Mamta 1736004074WL001814 Mamta 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Mamta CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-074-002/419
(BAMHANITURA) 		1736004074NRG25180420240023502 19/04/2024 Narayan Chouriya 1736004074WL001814 Narayan Chouriya 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 NarayanChouriya INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAURAI MP-36-004-074-002/459
(BAMHANITURA) 		1736004074NRG25180420240023504 19/04/2024 Hemraj Malvi 1736004074WL001814 Hemraj Malvi 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 HemrajMalvi CENTRAL BANK OF INDIA(607115)
122 CHAURAI MP-36-004-081-001/110-A
(SALAICHHINDI) 		1736004081NRG25180420240023654 19/04/2024 Ramkali 1736004081WL001821 Ramkali 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Ramkali STATE BANK OF INDIA(508548)
123 CHAURAI MP-36-004-081-001/125
(SALAICHHINDI) 		1736004081NRG25180420240023656 19/04/2024 Mahesh 1736004081WL001821 Mahesh 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Mahesh CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-081-001/125
(SALAICHHINDI) 		1736004081NRG25180420240023657 19/04/2024 Urmila 1736004081WL001821 Urmila 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Urmila CENTRAL BANK OF INDIA(607115)
125 CHAURAI MP-36-004-081-001/126
(SALAICHHINDI) 		1736004081NRG25180420240023658 19/04/2024 Raju 1736004081WL001821 Raju 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAURAI MP-36-004-081-001/128
(SALAICHHINDI) 		1736004081NRG25180420240023659 19/04/2024 Mahadev 1736004081WL001821 Mahadev 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Mahadev CENTRAL BANK OF INDIA(607115)
127 CHAURAI MP-36-004-081-001/137
(SALAICHHINDI) 		1736004081NRG25180420240023660 19/04/2024 Lahan 1736004081WL001821 Lahan 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Lahan INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHAURAI MP-36-004-081-001/139
(SALAICHHINDI) 		1736004081NRG25180420240023661 19/04/2024 Indrapal 1736004081WL001821 Indrapal 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAURAI MP-36-004-081-001/139-A
(SALAICHHINDI) 		1736004081NRG25180420240023662 19/04/2024 SHUKHPAL 1736004081WL001821 SHUKHPAL 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 SHUKHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAURAI MP-36-004-081-001/14
(SALAICHHINDI) 		1736004081NRG25180420240023663 19/04/2024 Deviram 1736004081WL001821 Deviram 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Deviram CENTRAL BANK OF INDIA(607115)
131 CHAURAI MP-36-004-081-001/150
(SALAICHHINDI) 		1736004081NRG25180420240023664 19/04/2024 Bhavising 1736004081WL001821 Bhavising 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Bhavising INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAURAI MP-36-004-081-001/152
(SALAICHHINDI) 		1736004081NRG25180420240023665 19/04/2024 sukhlal 1736004081WL001821 sukhlal 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 sukhlal CENTRAL BANK OF INDIA(607115)
133 CHAURAI MP-36-004-081-001/159-A
(SALAICHHINDI) 		1736004081NRG25180420240023666 19/04/2024 siyabati 1736004081WL001821 siyabati 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 siyabati CENTRAL BANK OF INDIA(607115)
134 CHAURAI MP-36-004-081-001/159-C
(SALAICHHINDI) 		1736004081NRG25180420240023667 19/04/2024 Bahadur 1736004081WL001821 Bahadur 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Bahadur HDFC BANK LTD(607152)
135 CHAURAI MP-36-004-081-001/163-D
(SALAICHHINDI) 		1736004081NRG25180420240023668 19/04/2024 Dharmendra 1736004081WL001821 Dharmendra 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Dharmendra CENTRAL BANK OF INDIA(607115)
136 CHAURAI MP-36-004-081-001/166-A
(SALAICHHINDI) 		1736004081NRG25180420240023670 19/04/2024 CHAMPI 1736004081WL001821 CHAMPI 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 CHAMPI INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAURAI MP-36-004-081-001/166-A
(SALAICHHINDI) 		1736004081NRG25180420240023669 19/04/2024 REKHARAM 1736004081WL001821 REKHARAM 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 REKHARAM CENTRAL BANK OF INDIA(607115)
138 CHAURAI MP-36-004-081-001/213-A
(SALAICHHINDI) 		1736004081NRG25180420240023673 19/04/2024 Narenra 1736004081WL001821 Narenra 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Narenra CENTRAL BANK OF INDIA(607115)
139 CHAURAI MP-36-004-081-001/213-A
(SALAICHHINDI) 		1736004081NRG25180420240023674 19/04/2024 Rupali 1736004081WL001821 Rupali 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Rupali CENTRAL BANK OF INDIA(607115)
140 CHAURAI MP-36-004-081-001/259
(SALAICHHINDI) 		1736004081NRG25180420240023675 19/04/2024 chaitu 1736004081WL001821 chaitu 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 chaitu INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAURAI MP-36-004-081-001/259
(SALAICHHINDI) 		1736004081NRG25180420240023676 19/04/2024 Savita 1736004081WL001821 Savita 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Savita CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-081-001/28
(SALAICHHINDI) 		1736004081NRG25180420240023677 19/04/2024 BHIKIYA 1736004081WL001821 BHIKIYA 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 BHIKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAURAI MP-36-004-081-001/43-A
(SALAICHHINDI) 		1736004081NRG25180420240023678 19/04/2024 Jethu 1736004081WL001821 Jethu 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Jethu INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAURAI MP-36-004-081-001/47
(SALAICHHINDI) 		1736004081NRG25180420240023679 19/04/2024 Longbati 1736004081WL001821 Longbati 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Longbati INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAURAI MP-36-004-081-001/48
(SALAICHHINDI) 		1736004081NRG25180420240023680 19/04/2024 Ramma 1736004081WL001821 Ramma 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Ramma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
146 CHAURAI MP-36-004-081-001/48
(SALAICHHINDI) 		1736004081NRG25180420240023681 19/04/2024 roopvati 1736004081WL001821 roopvati 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 roopvati STATE BANK OF INDIA(508548)
147 CHAURAI MP-36-004-081-001/50
(SALAICHHINDI) 		1736004081NRG25180420240023682 19/04/2024 Santoshi 1736004081WL001821 Santoshi 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Santoshi CENTRAL BANK OF INDIA(607115)
148 CHAURAI MP-36-004-081-001/67
(SALAICHHINDI) 		1736004081NRG25180420240023683 19/04/2024 Santosh 1736004081WL001821 Santosh 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Santosh CENTRAL BANK OF INDIA(607115)
149 CHAURAI MP-36-004-081-001/67
(SALAICHHINDI) 		1736004081NRG25180420240023684 19/04/2024 Savita 1736004081WL001821 Savita 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Savita CENTRAL BANK OF INDIA(607115)
150 CHAURAI MP-36-004-081-001/71
(SALAICHHINDI) 		1736004081NRG25180420240023685 19/04/2024 lakkhu 1736004081WL001821 lakkhu 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 lakkhu CENTRAL BANK OF INDIA(607115)
151 CHAURAI MP-36-004-081-001/71
(SALAICHHINDI) 		1736004081NRG25180420240023686 19/04/2024 Teejan 1736004081WL001821 Teejan 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Teejan INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAURAI MP-36-004-081-001/75-B
(SALAICHHINDI) 		1736004081NRG25180420240023687 19/04/2024 Pankhi 1736004081WL001821 Pankhi 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Pankhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAURAI MP-36-004-081-001/77
(SALAICHHINDI) 		1736004081NRG25180420240023688 19/04/2024 Abaduledu 1736004081WL001821 Abaduledu 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Abaduledu CENTRAL BANK OF INDIA(607115)
154 CHAURAI MP-36-004-081-001/77
(SALAICHHINDI) 		1736004081NRG25180420240023689 19/04/2024 Shaikun 1736004081WL001821 Shaikun 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Shaikun INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAURAI MP-36-004-081-001/78
(SALAICHHINDI) 		1736004081NRG25180420240023690 19/04/2024 binod 1736004081WL001821 binod 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 binod CENTRAL BANK OF INDIA(607115)
156 CHAURAI MP-36-004-081-001/8-B
(SALAICHHINDI) 		1736004081NRG25180420240023691 19/04/2024 Pappu 1736004081WL001821 Pappu 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAURAI MP-36-004-081-001/8-B
(SALAICHHINDI) 		1736004081NRG25180420240023692 19/04/2024 Santoshi 1736004081WL001821 Santoshi 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAURAI MP-36-004-081-001/83-A
(SALAICHHINDI) 		1736004081NRG25180420240023694 19/04/2024 Dipeeka 1736004081WL001821 Dipeeka 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Dipeeka INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAURAI MP-36-004-081-001/88-B
(SALAICHHINDI) 		1736004081NRG25180420240023696 19/04/2024 Kanchan 1736004081WL001821 Kanchan 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAURAI MP-36-004-081-001/88-B
(SALAICHHINDI) 		1736004081NRG25180420240023695 19/04/2024 Murli 1736004081WL001821 Murli 00089 CBIN0281814 1458 1458 Processed 30/04/2024 568336573 Murli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169254 169254
161 CHAURAI MP-36-004-081-001/170
(SALAICHHINDI) 		1736004081NRG25180420240023671 19/04/2024 Sonu 1736004081WL001821 Sonu 00089 CBIN0283256 1458 1458 Processed 30/04/2024 568336573 Sonu CENTRAL BANK OF INDIA(607115)
162 CHAURAI MP-36-004-081-001/187-C
(SALAICHHINDI) 		1736004081NRG25180420240023672 19/04/2024 Sarveshwar 1736004081WL001821 Sarveshwar 00089 CBIN0283256 1458 1458 Processed 30/04/2024 568336573 Sarveshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
163 CHAURAI MP-36-004-012-002/588
(JAMUNIYA) 		1736004012NRG25170420240021700 19/04/2024 NEETU SANODIYA 1736004012WL001711 NEETU SANODIYA 00165 IBKL0001561 1025 1025 Processed 30/04/2024 568336573 NEETUSANODIYA IDBI BANK(607095)
SubTotal 1025 1025
164 CHAURAI MP-36-004-012-002/568
(JAMUNIYA) 		1736004012NRG25170420240021695 19/04/2024 Chena Sanodiya 1736004012WL001711 Chena Sanodiya 00354 PUNB0049000 1025 1025 Processed 30/04/2024 568336573 ChenaSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
165 CHAURAI MP-36-004-012-002/560
(JAMUNIYA) 		1736004012NRG25170420240021694 19/04/2024 PARASARAM SANODIYA 1736004012WL001711 PARASARAM SANODIYA 00354 PUNB0690200 1025 1025 Processed 30/04/2024 568336573 PARASARAMSANODIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
166 CHAURAI MP-36-004-044-003/519
(KHAIRIKHURD) 		1736004044NRG25180420240021977 19/04/2024 ruplal 1736004044WL001719 ruplal 00354 PUNB0690200 1260 1260 Processed 30/04/2024 568336573 ruplal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2285 2285
167 CHAURAI MP-36-004-012-003/1-C
(JAMUNIYA) 		1736004012NRG25170420240021704 19/04/2024 SUSHAMA YADAV 1736004012WL001711 SUSHAMA YADAV 00415 SBIN0000478 1025 1025 Rejected 30/04/2024 568336573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1025 1025
168 CHAURAI MP-36-004-020-001/38
(LIKHDHI) 		1736004020NRG25180420240023103 19/04/2024 Hukamsingh 1736004020WL001786 Hukamsingh 00415 SBIN0004218 1320 1320 Processed 30/04/2024 568336573 Hukamsingh STATE BANK OF INDIA(508548)
169 CHAURAI MP-36-004-020-001/38-B
(LIKHDHI) 		1736004020NRG25180420240023104 19/04/2024 purnima 1736004020WL001786 purnima 00415 SBIN0004218 1320 1320 Processed 30/04/2024 568336573 purnima STATE BANK OF INDIA(508548)
170 CHAURAI MP-36-004-020-001/39-A
(LIKHDHI) 		1736004020NRG25180420240023105 19/04/2024 Meena Sengar 1736004020WL001786 Meena Sengar 00415 SBIN0004218 1320 1320 Processed 30/04/2024 568336573 MeenaSengar STATE BANK OF INDIA(508548)
171 CHAURAI MP-36-004-020-002/1-A
(LIKHDHI) 		1736004020NRG25180420240023106 19/04/2024 Jyoti 1736004020WL001786 Jyoti 00415 SBIN0004218 1320 1320 Processed 30/04/2024 568336573 Jyoti STATE BANK OF INDIA(508548)
172 CHAURAI MP-36-004-020-002/133-A
(LIKHDHI) 		1736004020NRG25180420240023109 19/04/2024 neelam 1736004020WL001786 neelam 00415 SBIN0004218 1320 1320 Processed 30/04/2024 568336573 neelam STATE BANK OF INDIA(508548)
173 CHAURAI MP-36-004-020-002/133-A
(LIKHDHI) 		1736004020NRG25180420240023108 19/04/2024 sandeep 1736004020WL001786 sandeep 00415 SBIN0004218 1320 1320 Processed 30/04/2024 568336573 sandeep CENTRAL BANK OF INDIA(607115)
174 CHAURAI MP-36-004-020-002/173
(LIKHDHI) 		1736004020NRG25180420240023110 19/04/2024 Rajaram verma 1736004020WL001786 Rajaram verma 00415 SBIN0004218 1320 1320 Processed 30/04/2024 568336573 Rajaramverma PUNJAB NATIONAL BANK(508568)
175 CHAURAI MP-36-004-022-001/101
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021827 19/04/2024 Sanju 1736004022WL001716 Sanju 00415 SBIN0004218 1000 1000 Processed 30/04/2024 568336573 Sanju STATE BANK OF INDIA(508548)
176 CHAURAI MP-36-004-022-001/104
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021828 19/04/2024 priya 1736004022WL001716 priya 00415 SBIN0004218 1200 1200 Processed 30/04/2024 568336573 priya STATE BANK OF INDIA(508548)
177 CHAURAI MP-36-004-022-001/154-A
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021832 19/04/2024 Shivanee 1736004022WL001716 Shivanee 00415 SBIN0004218 1200 1200 Processed 30/04/2024 568336573 Shivanee STATE BANK OF INDIA(508548)
178 CHAURAI MP-36-004-022-001/35
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021835 19/04/2024 santoshi 1736004022WL001716 santoshi 00415 SBIN0004218 1200 1200 Processed 30/04/2024 568336573 santoshi CENTRAL BANK OF INDIA(607115)
179 CHAURAI MP-36-004-022-001/81
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021839 19/04/2024 ravi 1736004022WL001716 ravi 00415 SBIN0004218 1200 1200 Processed 30/04/2024 568336573 ravi STATE BANK OF INDIA(508548)
180 CHAURAI MP-36-004-044-001/595
(KHAIRIKHURD) 		1736004044NRG25180420240021942 19/04/2024 arti invati 1736004044WL001719 arti invati 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 artiinvati STATE BANK OF INDIA(508548)
181 CHAURAI MP-36-004-044-001/598
(KHAIRIKHURD) 		1736004044NRG25180420240021944 19/04/2024 satendra 1736004044WL001719 satendra 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 satendra STATE BANK OF INDIA(508548)
182 CHAURAI MP-36-004-044-001/599
(KHAIRIKHURD) 		1736004044NRG25180420240021945 19/04/2024 aarti tekam 1736004044WL001719 aarti tekam 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 aartitekam INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAURAI MP-36-004-044-001/600
(KHAIRIKHURD) 		1736004044NRG25180420240021946 19/04/2024 nandu tekam 1736004044WL001719 nandu tekam 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 nandutekam INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAURAI MP-36-004-044-001/625
(KHAIRIKHURD) 		1736004044NRG25180420240021948 19/04/2024 anjali maravi 1736004044WL001719 anjali maravi 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 anjalimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAURAI MP-36-004-044-001/626
(KHAIRIKHURD) 		1736004044NRG25180420240021949 19/04/2024 poonam 1736004044WL001719 poonam 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAURAI MP-36-004-044-001/627
(KHAIRIKHURD) 		1736004044NRG25180420240021950 19/04/2024 vikrant 1736004044WL001719 vikrant 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 vikrant STATE BANK OF INDIA(508548)
187 CHAURAI MP-36-004-044-001/640
(KHAIRIKHURD) 		1736004044NRG25180420240021951 19/04/2024 shekh nisar 1736004044WL001719 shekh nisar 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 shekhnisar STATE BANK OF INDIA(508548)
188 CHAURAI MP-36-004-044-001/641
(KHAIRIKHURD) 		1736004044NRG25180420240021952 19/04/2024 pinki meravi 1736004044WL001719 pinki meravi 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 pinkimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAURAI MP-36-004-044-001/642
(KHAIRIKHURD) 		1736004044NRG25180420240021953 19/04/2024 rinkee meravi 1736004044WL001719 rinkee meravi 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 rinkeemeravi INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAURAI MP-36-004-044-003/224-A
(KHAIRIKHURD) 		1736004044NRG25180420240021918 19/04/2024 ramnath 1736004044WL001718 ramnath 00415 SBIN0004218 1254 1254 Processed 30/04/2024 568336573 ramnath STATE BANK OF INDIA(508548)
191 CHAURAI MP-36-004-044-003/235-A
(KHAIRIKHURD) 		1736004044NRG25180420240021969 19/04/2024 mohan varma 1736004044WL001719 mohan varma 00415 SBIN0004218 1050 1050 Processed 30/04/2024 568336573 mohanvarma STATE BANK OF INDIA(508548)
192 CHAURAI MP-36-004-044-003/242-A
(KHAIRIKHURD) 		1736004044NRG25180420240021970 19/04/2024 Yogesh 1736004044WL001719 Yogesh 00415 SBIN0004218 1050 1050 Processed 30/04/2024 568336573 Yogesh FINO PAYMENTS BANK LTD(608001)
193 CHAURAI MP-36-004-044-003/251-A
(KHAIRIKHURD) 		1736004044NRG25180420240021971 19/04/2024 Bhupendra 1736004044WL001719 Bhupendra 00415 SBIN0004218 1050 1050 Processed 30/04/2024 568336573 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAURAI MP-36-004-044-003/295-A
(KHAIRIKHURD) 		1736004044NRG25180420240021972 19/04/2024 savita verma 1736004044WL001719 savita verma 00415 SBIN0004218 1050 1050 Processed 30/04/2024 568336573 savitaverma STATE BANK OF INDIA(508548)
195 CHAURAI MP-36-004-044-003/302
(KHAIRIKHURD) 		1736004044NRG25180420240021973 19/04/2024 Bablu kumre 1736004044WL001719 Bablu kumre 00415 SBIN0004218 1050 1050 Processed 30/04/2024 568336573 Bablukumre CENTRAL BANK OF INDIA(607115)
196 CHAURAI MP-36-004-044-003/370-A
(KHAIRIKHURD) 		1736004044NRG25180420240021975 19/04/2024 satish yadav 1736004044WL001719 satish yadav 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 satishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHAURAI MP-36-004-044-003/520
(KHAIRIKHURD) 		1736004044NRG25180420240021978 19/04/2024 poonaram 1736004044WL001719 poonaram 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 poonaram INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAURAI MP-36-004-044-003/521
(KHAIRIKHURD) 		1736004044NRG25180420240021979 19/04/2024 deepika 1736004044WL001719 deepika 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 deepika STATE BANK OF INDIA(508548)
199 CHAURAI MP-36-004-044-003/527
(KHAIRIKHURD) 		1736004044NRG25180420240021980 19/04/2024 aasha 1736004044WL001719 aasha 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAURAI MP-36-004-044-003/533
(KHAIRIKHURD) 		1736004044NRG25180420240021982 19/04/2024 shashikala uikey 1736004044WL001719 shashikala uikey 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 shashikalauikey INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAURAI MP-36-004-044-003/535
(KHAIRIKHURD) 		1736004044NRG25180420240021983 19/04/2024 reshma uikey 1736004044WL001719 reshma uikey 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 reshmauikey STATE BANK OF INDIA(508548)
202 CHAURAI MP-36-004-044-003/549
(KHAIRIKHURD) 		1736004044NRG25180420240021985 19/04/2024 karishma Uikey 1736004044WL001719 karishma Uikey 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 karishmaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAURAI MP-36-004-044-003/549
(KHAIRIKHURD) 		1736004044NRG25180420240021984 19/04/2024 Ravindra Uikey 1736004044WL001719 Ravindra Uikey 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 RavindraUikey STATE BANK OF INDIA(508548)
204 CHAURAI MP-36-004-044-003/551
(KHAIRIKHURD) 		1736004044NRG25180420240021986 19/04/2024 sunita raghuwanshi 1736004044WL001719 sunita raghuwanshi 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 sunitaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAURAI MP-36-004-044-003/637
(KHAIRIKHURD) 		1736004044NRG25180420240021989 19/04/2024 Himani 1736004044WL001719 Himani 00415 SBIN0004218 420 420 Processed 30/04/2024 568336573 Himani INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAURAI MP-36-004-044-003/637
(KHAIRIKHURD) 		1736004044NRG25180420240021988 19/04/2024 Shivani Bhalavi 1736004044WL001719 Shivani Bhalavi 00415 SBIN0004218 420 420 Processed 30/04/2024 568336573 ShivaniBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAURAI MP-36-004-044-003/639
(KHAIRIKHURD) 		1736004044NRG25180420240021990 19/04/2024 lala sareyam 1736004044WL001719 lala sareyam 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 lalasareyam INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAURAI MP-36-004-044-003/640
(KHAIRIKHURD) 		1736004044NRG25180420240021991 19/04/2024 memvati sareyam 1736004044WL001719 memvati sareyam 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 memvatisareyam STATE BANK OF INDIA(508548)
209 CHAURAI MP-36-004-044-003/655
(KHAIRIKHURD) 		1736004044NRG25180420240021992 19/04/2024 Manoj Choudhary 1736004044WL001719 Manoj Choudhary 00415 SBIN0004218 630 630 Processed 30/04/2024 568336573 ManojChoudhary STATE BANK OF INDIA(508548)
210 CHAURAI MP-36-004-044-003/662
(KHAIRIKHURD) 		1736004044NRG25180420240021998 19/04/2024 Rajni Pandram 1736004044WL001719 Rajni Pandram 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 RajniPandram INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAURAI MP-36-004-044-003/669
(KHAIRIKHURD) 		1736004044NRG25180420240022005 19/04/2024 Rajeshwari Raghuwanshi 1736004044WL001719 Rajeshwari Raghuwanshi 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 RajeshwariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAURAI MP-36-004-044-003/671
(KHAIRIKHURD) 		1736004044NRG25180420240022007 19/04/2024 Chanchal Raghuwanshi 1736004044WL001719 Chanchal Raghuwanshi 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 ChanchalRaghuwanshi STATE BANK OF INDIA(508548)
213 CHAURAI MP-36-004-044-003/682
(KHAIRIKHURD) 		1736004044NRG25180420240022013 19/04/2024 Kavita Chouhan 1736004044WL001719 Kavita Chouhan 00415 SBIN0004218 1260 1260 Processed 30/04/2024 568336573 KavitaChouhan STATE BANK OF INDIA(508548)
214 CHAURAI MP-36-004-063-001/169
(AMAJHIRI) 		1736004063NRG25190420240024891 19/04/2024 Omprakash 1736004063WL001898 Omprakash 00415 SBIN0004218 243 243 Processed 30/04/2024 568336573 Omprakash STATE BANK OF INDIA(508548)
215 CHAURAI MP-36-004-063-001/169
(AMAJHIRI) 		1736004063NRG25190420240024892 19/04/2024 Suman 1736004063WL001898 Suman 00415 SBIN0004218 243 243 Processed 30/04/2024 568336573 Suman STATE BANK OF INDIA(508548)
216 CHAURAI MP-36-004-073-002/225-A
(MOGHAR) 		1736004073NRG25180420240022975 19/04/2024 Aarti saniya 1736004073WL001776 Aarti saniya 00415 SBIN0004218 1350 1350 Processed 30/04/2024 568336573 Aartisaniya INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAURAI MP-36-004-073-002/403
(MOGHAR) 		1736004073NRG25180420240023059 19/04/2024 Sharda Irpachi 1736004073WL001779 Sharda Irpachi 00415 SBIN0004218 450 450 Processed 30/04/2024 568336573 ShardaIrpachi STATE BANK OF INDIA(508548)
SubTotal 56800 56800
218 CHAURAI MP-36-004-081-001/12
(SALAICHHINDI) 		1736004081NRG25180420240023655 19/04/2024 Golu 1736004081WL001821 Golu 00415 SBIN0005924 1458 1458 Processed 30/04/2024 568336573 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
219 CHAURAI MP-36-004-012-002/549
(JAMUNIYA) 		1736004012NRG25170420240021691 19/04/2024 Tamsingh Sanodiya 1736004012WL001711 Tamsingh Sanodiya 00691 IPOS0000001 1025 1025 Processed 30/04/2024 568336573 TamsinghSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAURAI MP-36-004-012-002/551
(JAMUNIYA) 		1736004012NRG25170420240021693 19/04/2024 Poonam Bais 1736004012WL001711 Poonam Bais 00691 IPOS0000001 1025 1025 Processed 30/04/2024 568336573 PoonamBais INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAURAI MP-36-004-012-002/582
(JAMUNIYA) 		1736004012NRG25170420240021697 19/04/2024 Krishna Bai Sanodiya 1736004012WL001711 Krishna Bai Sanodiya 00691 IPOS0000001 1025 1025 Processed 30/04/2024 568336573 KrishnaBaiSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAURAI MP-36-004-012-003/579
(JAMUNIYA) 		1736004012NRG25170420240021712 19/04/2024 Dulari Vishwakarma 1736004012WL001711 Dulari Vishwakarma 00691 IPOS0000001 1025 1025 Processed 30/04/2024 568336573 DulariVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAURAI MP-36-004-044-001/602
(KHAIRIKHURD) 		1736004044NRG25180420240021947 19/04/2024 Nihali 1736004044WL001719 Nihali 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 Nihali INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAURAI MP-36-004-044-001/612
(KHAIRIKHURD) 		1736004044NRG25180420240021896 19/04/2024 Pradip Uikey 1736004044WL001718 Pradip Uikey 00691 IPOS0000001 1254 1254 Processed 30/04/2024 568336573 PradipUikey INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAURAI MP-36-004-044-001/686
(KHAIRIKHURD) 		1736004044NRG25180420240021899 19/04/2024 Sandhya Parteti 1736004044WL001718 Sandhya Parteti 00691 IPOS0000001 1254 1254 Processed 30/04/2024 568336573 SandhyaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAURAI MP-36-004-044-001/687
(KHAIRIKHURD) 		1736004044NRG25180420240021900 19/04/2024 Ragni Yadav 1736004044WL001718 Ragni Yadav 00691 IPOS0000001 1254 1254 Processed 30/04/2024 568336573 RagniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAURAI MP-36-004-044-001/691
(KHAIRIKHURD) 		1736004044NRG25180420240021954 19/04/2024 Mahima Uikey 1736004044WL001719 Mahima Uikey 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 MahimaUikey STATE BANK OF INDIA(508548)
228 CHAURAI MP-36-004-044-001/692
(KHAIRIKHURD) 		1736004044NRG25180420240021955 19/04/2024 Garima Uikey 1736004044WL001719 Garima Uikey 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 GarimaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAURAI MP-36-004-044-001/693
(KHAIRIKHURD) 		1736004044NRG25180420240021956 19/04/2024 Nandram Tekam 1736004044WL001719 Nandram Tekam 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 NandramTekam INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHAURAI MP-36-004-044-001/694
(KHAIRIKHURD) 		1736004044NRG25180420240021957 19/04/2024 Raj Invati 1736004044WL001719 Raj Invati 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 RajInvati INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAURAI MP-36-004-044-001/697
(KHAIRIKHURD) 		1736004044NRG25180420240021958 19/04/2024 Aayush 1736004044WL001719 Aayush 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 Aayush STATE BANK OF INDIA(508548)
232 CHAURAI MP-36-004-044-001/704
(KHAIRIKHURD) 		1736004044NRG25180420240021902 19/04/2024 Santoshi Barman 1736004044WL001718 Santoshi Barman 00691 IPOS0000001 1254 1254 Processed 30/04/2024 568336573 SantoshiBarman INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAURAI MP-36-004-044-001/705
(KHAIRIKHURD) 		1736004044NRG25180420240021903 19/04/2024 Praveen barman 1736004044WL001718 Praveen barman 00691 IPOS0000001 1254 1254 Processed 30/04/2024 568336573 Praveenbarman INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAURAI MP-36-004-044-001/706
(KHAIRIKHURD) 		1736004044NRG25180420240021904 19/04/2024 Shabana Naj 1736004044WL001718 Shabana Naj 00691 IPOS0000001 1254 1254 Processed 30/04/2024 568336573 ShabanaNaj INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAURAI MP-36-004-044-001/707
(KHAIRIKHURD) 		1736004044NRG25180420240021905 19/04/2024 Tabassum Ansari 1736004044WL001718 Tabassum Ansari 00691 IPOS0000001 1254 1254 Processed 30/04/2024 568336573 TabassumAnsari INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAURAI MP-36-004-044-001/710
(KHAIRIKHURD) 		1736004044NRG25180420240021906 19/04/2024 shahravano mansuri 1736004044WL001718 shahravano mansuri 00691 IPOS0000001 1254 1254 Processed 30/04/2024 568336573 shahravanomansuri INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAURAI MP-36-004-044-001/712
(KHAIRIKHURD) 		1736004044NRG25180420240021959 19/04/2024 Gangotri Maravi 1736004044WL001719 Gangotri Maravi 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 GangotriMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAURAI MP-36-004-044-003/657
(KHAIRIKHURD) 		1736004044NRG25180420240021993 19/04/2024 Anuj Raghuwanshi 1736004044WL001719 Anuj Raghuwanshi 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 AnujRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHAURAI MP-36-004-044-003/658
(KHAIRIKHURD) 		1736004044NRG25180420240021994 19/04/2024 Palak Raghuwanshi 1736004044WL001719 Palak Raghuwanshi 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 PalakRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAURAI MP-36-004-044-003/659
(KHAIRIKHURD) 		1736004044NRG25180420240021995 19/04/2024 Neelam Verma 1736004044WL001719 Neelam Verma 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 NeelamVerma INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAURAI MP-36-004-044-003/660
(KHAIRIKHURD) 		1736004044NRG25180420240021996 19/04/2024 Kunti Pandram 1736004044WL001719 Kunti Pandram 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 KuntiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAURAI MP-36-004-044-003/661
(KHAIRIKHURD) 		1736004044NRG25180420240021997 19/04/2024 Pradeep Pandram 1736004044WL001719 Pradeep Pandram 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 PradeepPandram INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAURAI MP-36-004-044-003/663
(KHAIRIKHURD) 		1736004044NRG25180420240021999 19/04/2024 Indrakumar Yadav 1736004044WL001719 Indrakumar Yadav 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 IndrakumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAURAI MP-36-004-044-003/664
(KHAIRIKHURD) 		1736004044NRG25180420240022000 19/04/2024 Sarla Parteti 1736004044WL001719 Sarla Parteti 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 SarlaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAURAI MP-36-004-044-003/665
(KHAIRIKHURD) 		1736004044NRG25180420240022001 19/04/2024 Deepak 1736004044WL001719 Deepak 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAURAI MP-36-004-044-003/666
(KHAIRIKHURD) 		1736004044NRG25180420240022002 19/04/2024 Sandeep Raghuwanshi 1736004044WL001719 Sandeep Raghuwanshi 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 SandeepRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAURAI MP-36-004-044-003/667
(KHAIRIKHURD) 		1736004044NRG25180420240022003 19/04/2024 Nikita Choudhary 1736004044WL001719 Nikita Choudhary 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 NikitaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAURAI MP-36-004-044-003/668
(KHAIRIKHURD) 		1736004044NRG25180420240022004 19/04/2024 Bhurasingh 1736004044WL001719 Bhurasingh 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 Bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
249 CHAURAI MP-36-004-044-003/670
(KHAIRIKHURD) 		1736004044NRG25180420240022006 19/04/2024 Rajpal Choudhary 1736004044WL001719 Rajpal Choudhary 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 RajpalChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAURAI MP-36-004-044-003/672
(KHAIRIKHURD) 		1736004044NRG25180420240022008 19/04/2024 Pankaj Parte 1736004044WL001719 Pankaj Parte 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 PankajParte INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAURAI MP-36-004-044-003/673
(KHAIRIKHURD) 		1736004044NRG25180420240021933 19/04/2024 Rukmani Kumre 1736004044WL001718 Rukmani Kumre 00691 IPOS0000001 1254 1254 Processed 30/04/2024 568336573 RukmaniKumre INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAURAI MP-36-004-044-003/676
(KHAIRIKHURD) 		1736004044NRG25180420240022009 19/04/2024 Jitendra Evnati 1736004044WL001719 Jitendra Evnati 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 JitendraEvnati INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAURAI MP-36-004-044-003/677
(KHAIRIKHURD) 		1736004044NRG25180420240022010 19/04/2024 Nishana Tekam 1736004044WL001719 Nishana Tekam 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 NishanaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAURAI MP-36-004-044-003/679
(KHAIRIKHURD) 		1736004044NRG25180420240022011 19/04/2024 Resham Maravi 1736004044WL001719 Resham Maravi 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 ReshamMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAURAI MP-36-004-044-003/681
(KHAIRIKHURD) 		1736004044NRG25180420240022012 19/04/2024 Kavita Evnati 1736004044WL001719 Kavita Evnati 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568336573 KavitaEvnati INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAURAI MP-36-004-073-002/281
(MOGHAR) 		1736004073NRG25180420240022988 19/04/2024 Sakila bee 1736004073WL001776 Sakila bee 00691 IPOS0000001 1350 1350 Processed 30/04/2024 568336573 Sakilabee INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAURAI MP-36-004-074-001/487
(BAMHANITURA) 		1736004074NRG25180420240023492 19/04/2024 Shivkumari 1736004074WL001814 Shivkumari 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568336573 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAURAI MP-36-004-081-001/83-A
(SALAICHHINDI) 		1736004081NRG25180420240023693 19/04/2024 Ajay Malvi 1736004081WL001821 Ajay Malvi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568336573 AjayMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49892 49892
259 CHAURAI MP-36-004-012-002/169a
(JAMUNIYA) 		1736004012NRG25170420240021678 19/04/2024 Dayanand Agnihotri 1736004012WL001711 Dayanand Agnihotri 00697 BKID0MG8015 1025 1025 Processed 30/04/2024 568336573 DayanandAgnihotri CENTRAL BANK OF INDIA(607115)
260 CHAURAI MP-36-004-012-002/175-A
(JAMUNIYA) 		1736004012NRG25170420240021679 19/04/2024 Rajkumar sanodiya 1736004012WL001711 Rajkumar sanodiya 00697 BKID0MG8015 1025 1025 Processed 30/04/2024 568336573 Rajkumarsanodiya CENTRAL BANK OF INDIA(607115)
261 CHAURAI MP-36-004-012-002/531
(JAMUNIYA) 		1736004012NRG25170420240021688 19/04/2024 Rajjo sanodiya 1736004012WL001711 Rajjo sanodiya 00697 BKID0MG8015 1025 1025 Processed 30/04/2024 568336573 Rajjosanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAURAI MP-36-004-012-002/531
(JAMUNIYA) 		1736004012NRG25170420240021687 19/04/2024 Rupram sanodiya 1736004012WL001711 Rupram sanodiya 00697 BKID0MG8015 1025 1025 Processed 30/04/2024 568336573 Rupramsanodiya NARMADA JHABUA GRAMIN BANK(508515)
263 CHAURAI MP-36-004-012-003/1-C
(JAMUNIYA) 		1736004012NRG25170420240021703 19/04/2024 Nandu Yadav 1736004012WL001711 Nandu Yadav 00697 BKID0MG8015 1025 1025 Processed 30/04/2024 568336573 NanduYadav CENTRAL BANK OF INDIA(607115)
264 CHAURAI MP-36-004-012-003/541
(JAMUNIYA) 		1736004012NRG25170420240021710 19/04/2024 Anil vishwakarma 1736004012WL001711 Anil vishwakarma 00697 BKID0MG8015 1025 1025 Processed 30/04/2024 568336573 Anilvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAURAI MP-36-004-044-001/10
(KHAIRIKHURD) 		1736004044NRG25180420240021870 19/04/2024 GULAB 1736004044WL001718 GULAB 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 GULAB NARMADA JHABUA GRAMIN BANK(508515)
266 CHAURAI MP-36-004-044-001/110-A
(KHAIRIKHURD) 		1736004044NRG25180420240021871 19/04/2024 kisaniya 1736004044WL001718 kisaniya 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 kisaniya NARMADA JHABUA GRAMIN BANK(508515)
267 CHAURAI MP-36-004-044-001/12
(KHAIRIKHURD) 		1736004044NRG25180420240021936 19/04/2024 Basanti 1736004044WL001719 Basanti 00697 BKID0MG8015 1260 1260 Processed 30/04/2024 568336573 Basanti NARMADA JHABUA GRAMIN BANK(508515)
268 CHAURAI MP-36-004-044-001/12
(KHAIRIKHURD) 		1736004044NRG25180420240021935 19/04/2024 Guddu 1736004044WL001719 Guddu 00697 BKID0MG8015 1260 1260 Processed 30/04/2024 568336573 Guddu NARMADA JHABUA GRAMIN BANK(508515)
269 CHAURAI MP-36-004-044-001/24-A
(KHAIRIKHURD) 		1736004044NRG25180420240021875 19/04/2024 satif 1736004044WL001718 satif 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 satif INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAURAI MP-36-004-044-001/353
(KHAIRIKHURD) 		1736004044NRG25180420240021877 19/04/2024 Ramswaroop 1736004044WL001718 Ramswaroop 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHAURAI MP-36-004-044-001/36
(KHAIRIKHURD) 		1736004044NRG25180420240021937 19/04/2024 SANTU 1736004044WL001719 SANTU 00697 BKID0MG8015 1260 1260 Processed 30/04/2024 568336573 SANTU STATE BANK OF INDIA(508548)
272 CHAURAI MP-36-004-044-001/36
(KHAIRIKHURD) 		1736004044NRG25180420240021938 19/04/2024 VIMLA 1736004044WL001719 VIMLA 00697 BKID0MG8015 1260 1260 Processed 30/04/2024 568336573 VIMLA STATE BANK OF INDIA(508548)
273 CHAURAI MP-36-004-044-001/398-A
(KHAIRIKHURD) 		1736004044NRG25180420240021879 19/04/2024 jay kumar 1736004044WL001718 jay kumar 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 jaykumar CENTRAL BANK OF INDIA(607115)
274 CHAURAI MP-36-004-044-001/424
(KHAIRIKHURD) 		1736004044NRG25180420240021881 19/04/2024 shyamkali 1736004044WL001718 shyamkali 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 shyamkali STATE BANK OF INDIA(508548)
275 CHAURAI MP-36-004-044-001/584
(KHAIRIKHURD) 		1736004044NRG25180420240021893 19/04/2024 shekh jahid 1736004044WL001718 shekh jahid 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 shekhjahid NARMADA JHABUA GRAMIN BANK(508515)
276 CHAURAI MP-36-004-044-001/588
(KHAIRIKHURD) 		1736004044NRG25180420240021940 19/04/2024 Chandni Invati 1736004044WL001719 Chandni Invati 00697 BKID0MG8015 1260 1260 Processed 30/04/2024 568336573 ChandniInvati INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAURAI MP-36-004-044-001/596
(KHAIRIKHURD) 		1736004044NRG25180420240021943 19/04/2024 jitendra invati 1736004044WL001719 jitendra invati 00697 BKID0MG8015 1260 1260 Processed 30/04/2024 568336573 jitendrainvati INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAURAI MP-36-004-044-001/608
(KHAIRIKHURD) 		1736004044NRG25180420240021895 19/04/2024 sangeeta kureti 1736004044WL001718 sangeeta kureti 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 sangeetakureti CENTRAL BANK OF INDIA(607115)
279 CHAURAI MP-36-004-044-001/70
(KHAIRIKHURD) 		1736004044NRG25180420240021901 19/04/2024 SHEKH RAMJAN 1736004044WL001718 SHEKH RAMJAN 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 SHEKHRAMJAN NARMADA JHABUA GRAMIN BANK(508515)
280 CHAURAI MP-36-004-044-001/73
(KHAIRIKHURD) 		1736004044NRG25180420240021907 19/04/2024 KALASIYA 1736004044WL001718 KALASIYA 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 KALASIYA NARMADA JHABUA GRAMIN BANK(508515)
281 CHAURAI MP-36-004-044-001/81
(KHAIRIKHURD) 		1736004044NRG25180420240021909 19/04/2024 VINITA 1736004044WL001718 VINITA 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 VINITA NARMADA JHABUA GRAMIN BANK(508515)
282 CHAURAI MP-36-004-044-001/94
(KHAIRIKHURD) 		1736004044NRG25180420240021911 19/04/2024 mahawati 1736004044WL001718 mahawati 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 mahawati NARMADA JHABUA GRAMIN BANK(508515)
283 CHAURAI MP-36-004-044-001/94
(KHAIRIKHURD) 		1736004044NRG25180420240021910 19/04/2024 SUMERCHAND 1736004044WL001718 SUMERCHAND 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 SUMERCHAND NARMADA JHABUA GRAMIN BANK(508515)
284 CHAURAI MP-36-004-044-003/181-A
(KHAIRIKHURD) 		1736004044NRG25180420240021960 19/04/2024 Bhujlo 1736004044WL001719 Bhujlo 00697 BKID0MG8015 1260 1260 Processed 30/04/2024 568336573 Bhujlo NARMADA JHABUA GRAMIN BANK(508515)
285 CHAURAI MP-36-004-044-003/183-A
(KHAIRIKHURD) 		1736004044NRG25180420240021961 19/04/2024 Kevalram Raghuwanshi 1736004044WL001719 Kevalram Raghuwanshi 00697 BKID0MG8015 1260 1260 Processed 30/04/2024 568336573 KevalramRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAURAI MP-36-004-044-003/198
(KHAIRIKHURD) 		1736004044NRG25180420240021963 19/04/2024 Ramesh 1736004044WL001719 Ramesh 00697 BKID0MG8015 1260 1260 Processed 30/04/2024 568336573 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
287 CHAURAI MP-36-004-044-003/206
(KHAIRIKHURD) 		1736004044NRG25180420240021965 19/04/2024 Rikhiya 1736004044WL001719 Rikhiya 00697 BKID0MG8015 1050 1050 Processed 30/04/2024 568336573 Rikhiya NARMADA JHABUA GRAMIN BANK(508515)
288 CHAURAI MP-36-004-044-003/213-A
(KHAIRIKHURD) 		1736004044NRG25180420240021966 19/04/2024 Satbhama 1736004044WL001719 Satbhama 00697 BKID0MG8015 1050 1050 Processed 30/04/2024 568336573 Satbhama NARMADA JHABUA GRAMIN BANK(508515)
289 CHAURAI MP-36-004-044-003/215
(KHAIRIKHURD) 		1736004044NRG25180420240021912 19/04/2024 Sumarlal 1736004044WL001718 Sumarlal 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Sumarlal NARMADA JHABUA GRAMIN BANK(508515)
290 CHAURAI MP-36-004-044-003/216
(KHAIRIKHURD) 		1736004044NRG25180420240021968 19/04/2024 Meerabai 1736004044WL001719 Meerabai 00697 BKID0MG8015 1050 1050 Processed 30/04/2024 568336573 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAURAI MP-36-004-044-003/216
(KHAIRIKHURD) 		1736004044NRG25180420240021967 19/04/2024 Shivdayal 1736004044WL001719 Shivdayal 00697 BKID0MG8015 1050 1050 Processed 30/04/2024 568336573 Shivdayal NARMADA JHABUA GRAMIN BANK(508515)
292 CHAURAI MP-36-004-044-003/218
(KHAIRIKHURD) 		1736004044NRG25180420240021913 19/04/2024 Nanhelal 1736004044WL001718 Nanhelal 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
293 CHAURAI MP-36-004-044-003/218
(KHAIRIKHURD) 		1736004044NRG25180420240021914 19/04/2024 rusiya 1736004044WL001718 rusiya 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 rusiya NARMADA JHABUA GRAMIN BANK(508515)
294 CHAURAI MP-36-004-044-003/219
(KHAIRIKHURD) 		1736004044NRG25180420240021915 19/04/2024 Mangalsing 1736004044WL001718 Mangalsing 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Mangalsing NARMADA JHABUA GRAMIN BANK(508515)
295 CHAURAI MP-36-004-044-003/219
(KHAIRIKHURD) 		1736004044NRG25180420240021916 19/04/2024 Rupkali 1736004044WL001718 Rupkali 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Rupkali NARMADA JHABUA GRAMIN BANK(508515)
296 CHAURAI MP-36-004-044-003/224
(KHAIRIKHURD) 		1736004044NRG25180420240021917 19/04/2024 Kesharbai 1736004044WL001718 Kesharbai 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
297 CHAURAI MP-36-004-044-003/227
(KHAIRIKHURD) 		1736004044NRG25180420240021919 19/04/2024 Aabda bee 1736004044WL001718 Aabda bee 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Aabdabee NARMADA JHABUA GRAMIN BANK(508515)
298 CHAURAI MP-36-004-044-003/232
(KHAIRIKHURD) 		1736004044NRG25180420240021920 19/04/2024 Ramprasad 1736004044WL001718 Ramprasad 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
299 CHAURAI MP-36-004-044-003/240
(KHAIRIKHURD) 		1736004044NRG25180420240021921 19/04/2024 Parasram 1736004044WL001718 Parasram 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Parasram NARMADA JHABUA GRAMIN BANK(508515)
300 CHAURAI MP-36-004-044-003/248
(KHAIRIKHURD) 		1736004044NRG25180420240021922 19/04/2024 Laxminarayan 1736004044WL001718 Laxminarayan 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
301 CHAURAI MP-36-004-044-003/248
(KHAIRIKHURD) 		1736004044NRG25180420240021923 19/04/2024 Rajwati 1736004044WL001718 Rajwati 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
302 CHAURAI MP-36-004-044-003/262
(KHAIRIKHURD) 		1736004044NRG25180420240021924 19/04/2024 vijanwati 1736004044WL001718 vijanwati 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 vijanwati NARMADA JHABUA GRAMIN BANK(508515)
303 CHAURAI MP-36-004-044-003/266
(KHAIRIKHURD) 		1736004044NRG25180420240021925 19/04/2024 Ram 1736004044WL001718 Ram 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Ram NARMADA JHABUA GRAMIN BANK(508515)
304 CHAURAI MP-36-004-044-003/268
(KHAIRIKHURD) 		1736004044NRG25180420240021926 19/04/2024 Sadashiv 1736004044WL001718 Sadashiv 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Sadashiv INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAURAI MP-36-004-044-003/383
(KHAIRIKHURD) 		1736004044NRG25180420240021976 19/04/2024 Sanjay Singh Chouhan 1736004044WL001719 Sanjay Singh Chouhan 00697 BKID0MG8015 1260 1260 Processed 30/04/2024 568336573 SanjaySinghChouhan PUNJAB NATIONAL BANK(508568)
306 CHAURAI MP-36-004-044-003/539
(KHAIRIKHURD) 		1736004044NRG25180420240021932 19/04/2024 shashi uikey 1736004044WL001718 shashi uikey 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 shashiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHAURAI MP-36-004-044-003/70-A
(KHAIRIKHURD) 		1736004044NRG25180420240021934 19/04/2024 Kayumbee 1736004044WL001718 Kayumbee 00697 BKID0MG8015 1254 1254 Processed 30/04/2024 568336573 Kayumbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59316 59316
308 CHAURAI MP-36-004-060-002/158
(PAUNIYA) 		1736004060NRG25180420240023730 19/04/2024 Meena Kahar 1736004060WL001824 Meena Kahar 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 MeenaKahar NARMADA JHABUA GRAMIN BANK(508515)
309 CHAURAI MP-36-004-060-002/158
(PAUNIYA) 		1736004060NRG25180420240023731 19/04/2024 Sangita Kahar 1736004060WL001824 Sangita Kahar 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 SangitaKahar NARMADA JHABUA GRAMIN BANK(508515)
310 CHAURAI MP-36-004-060-002/158
(PAUNIYA) 		1736004060NRG25180420240023729 19/04/2024 Santram Kahar 1736004060WL001824 Santram Kahar 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 SantramKahar NARMADA JHABUA GRAMIN BANK(508515)
311 CHAURAI MP-36-004-060-002/197
(PAUNIYA) 		1736004060NRG25180420240023733 19/04/2024 Guddi Kahar 1736004060WL001824 Guddi Kahar 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 GuddiKahar NARMADA JHABUA GRAMIN BANK(508515)
312 CHAURAI MP-36-004-060-002/197
(PAUNIYA) 		1736004060NRG25180420240023732 19/04/2024 Ramsingh Kahar 1736004060WL001824 Ramsingh Kahar 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 RamsinghKahar NARMADA JHABUA GRAMIN BANK(508515)
313 CHAURAI MP-36-004-060-002/197
(PAUNIYA) 		1736004060NRG25180420240023734 19/04/2024 SANTOSH KAHAR 1736004060WL001824 SANTOSH KAHAR 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 SANTOSHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
314 CHAURAI MP-36-004-060-002/221-A
(PAUNIYA) 		1736004060NRG25180420240023735 19/04/2024 ANITA KAHAR 1736004060WL001824 ANITA KAHAR 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 ANITAKAHAR NARMADA JHABUA GRAMIN BANK(508515)
315 CHAURAI MP-36-004-060-002/248
(PAUNIYA) 		1736004060NRG25180420240023738 19/04/2024 AANAND KAHAR 1736004060WL001824 AANAND KAHAR 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 AANANDKAHAR NARMADA JHABUA GRAMIN BANK(508515)
316 CHAURAI MP-36-004-060-002/248
(PAUNIYA) 		1736004060NRG25180420240023736 19/04/2024 Nirpatiya Kahar 1736004060WL001824 Nirpatiya Kahar 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 NirpatiyaKahar INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHAURAI MP-36-004-060-002/248
(PAUNIYA) 		1736004060NRG25180420240023737 19/04/2024 PAPPI KAHAR 1736004060WL001824 PAPPI KAHAR 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 PAPPIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
318 CHAURAI MP-36-004-060-002/293
(PAUNIYA) 		1736004060NRG25180420240023739 19/04/2024 Kamlesh Kahar 1736004060WL001824 Kamlesh Kahar 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 KamleshKahar NARMADA JHABUA GRAMIN BANK(508515)
319 CHAURAI MP-36-004-060-002/293
(PAUNIYA) 		1736004060NRG25180420240023740 19/04/2024 LALITA KAHAR 1736004060WL001824 LALITA KAHAR 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 LALITAKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAURAI MP-36-004-060-002/441
(PAUNIYA) 		1736004060NRG25180420240023742 19/04/2024 Prema Raghuwanshi 1736004060WL001824 Prema Raghuwanshi 00697 BKID0MG8038 1701 1701 Processed 30/04/2024 568336573 PremaRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22113 22113
321 CHAURAI MP-36-004-012-002/590
(JAMUNIYA) 		1736004012NRG25170420240021701 19/04/2024 KURSI RAM 1736004012WL001711 KURSI RAM 00697 BKID0MG8056 1025 1025 Processed 30/04/2024 568336573 KURSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAURAI MP-36-004-012-002/590
(JAMUNIYA) 		1736004012NRG25170420240021702 19/04/2024 SHAKUN 1736004012WL001711 SHAKUN 00697 BKID0MG8056 1025 1025 Processed 30/04/2024 568336573 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2050 2050
323 CHAURAI MP-36-004-022-001/68-A
(NAVEGAONMAKRIYA) 		1736004022NRG25170420240021838 19/04/2024 Ranu 1736004022WL001716 Ranu 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568336573 Ranu NARMADA JHABUA GRAMIN BANK(508515)
324 CHAURAI MP-36-004-044-001/116
(KHAIRIKHURD) 		1736004044NRG25180420240021872 19/04/2024 Sartaj 1736004044WL001718 Sartaj 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 Sartaj NARMADA JHABUA GRAMIN BANK(508515)
325 CHAURAI MP-36-004-044-001/118-A
(KHAIRIKHURD) 		1736004044NRG25180420240021873 19/04/2024 najim 1736004044WL001718 najim 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 najim NARMADA JHABUA GRAMIN BANK(508515)
326 CHAURAI MP-36-004-044-001/162-B
(KHAIRIKHURD) 		1736004044NRG25180420240021874 19/04/2024 Irfan 1736004044WL001718 Irfan 00697 BKID0NAMRGB 209 209 Processed 30/04/2024 568336573 Irfan NARMADA JHABUA GRAMIN BANK(508515)
327 CHAURAI MP-36-004-044-001/338-A
(KHAIRIKHURD) 		1736004044NRG25180420240021876 19/04/2024 jubeda bee 1736004044WL001718 jubeda bee 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 jubedabee INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAURAI MP-36-004-044-001/356-A
(KHAIRIKHURD) 		1736004044NRG25180420240021878 19/04/2024 sadik 1736004044WL001718 sadik 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 sadik NARMADA JHABUA GRAMIN BANK(508515)
329 CHAURAI MP-36-004-044-001/418-A
(KHAIRIKHURD) 		1736004044NRG25180420240021880 19/04/2024 sher khan 1736004044WL001718 sher khan 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 sherkhan INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHAURAI MP-36-004-044-001/427
(KHAIRIKHURD) 		1736004044NRG25180420240021882 19/04/2024 Jubeda 1736004044WL001718 Jubeda 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 Jubeda NARMADA JHABUA GRAMIN BANK(508515)
331 CHAURAI MP-36-004-044-001/428
(KHAIRIKHURD) 		1736004044NRG25180420240021883 19/04/2024 Arbaj khan 1736004044WL001718 Arbaj khan 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 Arbajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAURAI MP-36-004-044-001/429
(KHAIRIKHURD) 		1736004044NRG25180420240021884 19/04/2024 Sumitra 1736004044WL001718 Sumitra 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 Sumitra STATE BANK OF INDIA(508548)
333 CHAURAI MP-36-004-044-001/431
(KHAIRIKHURD) 		1736004044NRG25180420240021885 19/04/2024 Noorjahan 1736004044WL001718 Noorjahan 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHAURAI MP-36-004-044-001/436
(KHAIRIKHURD) 		1736004044NRG25180420240021886 19/04/2024 Hemeshwari 1736004044WL001718 Hemeshwari 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 Hemeshwari STATE BANK OF INDIA(508548)
335 CHAURAI MP-36-004-044-001/440
(KHAIRIKHURD) 		1736004044NRG25180420240021887 19/04/2024 Yasmeen Khan 1736004044WL001718 Yasmeen Khan 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 YasmeenKhan BANK OF INDIA(508505)
336 CHAURAI MP-36-004-044-001/507
(KHAIRIKHURD) 		1736004044NRG25180420240021888 19/04/2024 aasmeen 1736004044WL001718 aasmeen 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 aasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAURAI MP-36-004-044-001/512
(KHAIRIKHURD) 		1736004044NRG25180420240021889 19/04/2024 salman khan 1736004044WL001718 salman khan 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAURAI MP-36-004-044-001/514
(KHAIRIKHURD) 		1736004044NRG25180420240021890 19/04/2024 nisar khan 1736004044WL001718 nisar khan 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 nisarkhan NARMADA JHABUA GRAMIN BANK(508515)
339 CHAURAI MP-36-004-044-001/561
(KHAIRIKHURD) 		1736004044NRG25180420240021891 19/04/2024 moh. jardar 1736004044WL001718 moh. jardar 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 moh.jardar INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAURAI MP-36-004-044-001/568
(KHAIRIKHURD) 		1736004044NRG25180420240021892 19/04/2024 Seeta 1736004044WL001718 Seeta 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAURAI MP-36-004-044-001/586
(KHAIRIKHURD) 		1736004044NRG25180420240021894 19/04/2024 sahabra bee 1736004044WL001718 sahabra bee 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 sahabrabee INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAURAI MP-36-004-044-001/613
(KHAIRIKHURD) 		1736004044NRG25180420240021897 19/04/2024 sohil khan 1736004044WL001718 sohil khan 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAURAI MP-36-004-044-001/68
(KHAIRIKHURD) 		1736004044NRG25180420240021898 19/04/2024 naeem 1736004044WL001718 naeem 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 naeem NARMADA JHABUA GRAMIN BANK(508515)
344 CHAURAI MP-36-004-044-001/75
(KHAIRIKHURD) 		1736004044NRG25180420240021908 19/04/2024 RAJIK 1736004044WL001718 RAJIK 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 RAJIK NARMADA JHABUA GRAMIN BANK(508515)
345 CHAURAI MP-36-004-044-003/198-A
(KHAIRIKHURD) 		1736004044NRG25180420240021964 19/04/2024 Veenod 1736004044WL001719 Veenod 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 568336573 Veenod NARMADA JHABUA GRAMIN BANK(508515)
346 CHAURAI MP-36-004-044-003/309
(KHAIRIKHURD) 		1736004044NRG25180420240021927 19/04/2024 Mahasing 1736004044WL001718 Mahasing 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 Mahasing INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAURAI MP-36-004-044-003/310
(KHAIRIKHURD) 		1736004044NRG25180420240021928 19/04/2024 Shivnath 1736004044WL001718 Shivnath 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 Shivnath CENTRAL BANK OF INDIA(607115)
348 CHAURAI MP-36-004-044-003/311
(KHAIRIKHURD) 		1736004044NRG25180420240021929 19/04/2024 Deepak 1736004044WL001718 Deepak 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAURAI MP-36-004-044-003/313
(KHAIRIKHURD) 		1736004044NRG25180420240021974 19/04/2024 sanjay verma 1736004044WL001719 sanjay verma 00697 BKID0NAMRGB 1050 1050 Processed 30/04/2024 568336573 sanjayverma INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAURAI MP-36-004-044-003/507
(KHAIRIKHURD) 		1736004044NRG25180420240021930 19/04/2024 vijay 1736004044WL001718 vijay 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAURAI MP-36-004-044-003/525
(KHAIRIKHURD) 		1736004044NRG25180420240021931 19/04/2024 govind 1736004044WL001718 govind 00697 BKID0NAMRGB 1254 1254 Processed 30/04/2024 568336573 govind NARMADA JHABUA GRAMIN BANK(508515)
352 CHAURAI MP-36-004-044-003/529
(KHAIRIKHURD) 		1736004044NRG25180420240021981 19/04/2024 Ankit 1736004044WL001719 Ankit 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 568336573 Ankit NARMADA JHABUA GRAMIN BANK(508515)
353 CHAURAI MP-36-004-074-001/63
(BAMHANITURA) 		1736004074NRG25180420240023497 19/04/2024 Prem 1736004074WL001814 Prem 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568336573 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37787 37787
Total 444532 444532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_190424APB_FTO_14920 Bank of Baroda BARB0SEONIX SEONI 1025
2 CHAURAI MP1736004_190424APB_FTO_14920 Bank of Maharastra MAHB0000421 SEONI 1260
3 CHAURAI MP1736004_190424APB_FTO_14920 Bank of Maharastra MAHB0000746 KUNDA 4335
4 CHAURAI MP1736004_190424APB_FTO_14920 Canara Bank CNRB0017742 CHOURAI 2050
5 CHAURAI MP1736004_190424APB_FTO_14920 Central Bank Of India CBIN0280753 CHAURAI 28916
6 CHAURAI MP1736004_190424APB_FTO_14920 Central Bank Of India CBIN0281814 CHAND 169254
7 CHAURAI MP1736004_190424APB_FTO_14920 Central Bank Of India CBIN0283256 EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA 2916
8 CHAURAI MP1736004_190424APB_FTO_14920 IDBI Bank IBKL0001561 SEONI 1025
9 CHAURAI MP1736004_190424APB_FTO_14920 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1025
10 CHAURAI MP1736004_190424APB_FTO_14920 Punjab National Bank PUNB0690200 CHOURAI MP 2285
11 CHAURAI MP1736004_190424APB_FTO_14920 State Bank of India SBIN0000478 SEONI 1025
12 CHAURAI MP1736004_190424APB_FTO_14920 State Bank of India SBIN0004218 CHOURAI 56800
13 CHAURAI MP1736004_190424APB_FTO_14920 State Bank of India SBIN0005924 BICHHUA 1458
14 CHAURAI MP1736004_190424APB_FTO_14920 India Post Payments Bank IPOS0000001 Chindwada 49892
15 CHAURAI MP1736004_190424APB_FTO_14920 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 59316
16 CHAURAI MP1736004_190424APB_FTO_14920 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 22113
17 CHAURAI MP1736004_190424APB_FTO_14920 Madhya Pradesh Gramin Bank BKID0MG8056 Mungwani 2050
18 CHAURAI MP1736004_190424APB_FTO_14920 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 1458
19 CHAURAI MP1736004_190424APB_FTO_14920 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 2454
20 CHAURAI MP1736004_190424APB_FTO_14920 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 33875

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