Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:15:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_120524APB_FTO_32807
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-36-004-001-001/11-C
(HIWARKHEDI) 		1736004001NRG25110520240110161 12/05/2024 Rajan Yadav 1736004001WL007513 Rajan Yadav 00045 BARB0CHHIND 1410 1410 Processed 15/05/2024 819005995 RajanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
2 CHAURAI MP-36-004-004-001/234-A
(KEOLARISAMBHA) 		1736004004NRG25100520240107474 12/05/2024 Arvind malvi 1736004004WL007270 Arvind malvi 00048 BKID0008940 720 720 Processed 15/05/2024 819005995 Arvindmalvi BANK OF INDIA(508505)
SubTotal 720 720
3 CHAURAI MP-36-004-083-001/448
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106353 12/05/2024 RANI VERMA 1736004083WL007163 RANI VERMA 00078 CNRB0004513 1458 1458 Processed 15/05/2024 819005995 RANIVERMA CANARA BANK(508532)
SubTotal 1458 1458
4 CHAURAI MP-36-004-001-001/101-A
(HIWARKHEDI) 		1736004001NRG25110520240110041 12/05/2024 Kiran Verma 1736004001WL007508 Kiran Verma 00089 CBIN0280753 1410 1410 Processed 15/05/2024 819005995 KiranVerma INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAURAI MP-36-004-005-001/184
(BAMHANWADA) 		1736004005NRG25100520240109353 12/05/2024 Tulsiram Rai 1736004005WL007449 Tulsiram Rai 00089 CBIN0280753 1680 1680 Processed 15/05/2024 819005995 TulsiramRai CENTRAL BANK OF INDIA(607115)
6 CHAURAI MP-36-004-005-001/75-C
(BAMHANWADA) 		1736004005NRG25100520240109399 12/05/2024 Mamta Chodri 1736004005WL007454 Mamta Chodri 00089 CBIN0280753 1680 1680 Processed 15/05/2024 819005995 MamtaChodri CENTRAL BANK OF INDIA(607115)
7 CHAURAI MP-36-004-005-002/227-B
(BAMHANWADA) 		1736004005NRG25100520240109408 12/05/2024 Raja Chandrawanshi 1736004005WL007459 Raja Chandrawanshi 00089 CBIN0280753 1680 1680 Processed 15/05/2024 819005995 RajaChandrawanshi CENTRAL BANK OF INDIA(607115)
8 CHAURAI MP-36-004-005-002/240-A
(BAMHANWADA) 		1736004005NRG25100520240109355 12/05/2024 Todsing Chandrawanshi 1736004005WL007451 Todsing Chandrawanshi 00089 CBIN0280753 1680 1680 Processed 15/05/2024 819005995 TodsingChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAURAI MP-36-004-005-002/302-A
(BAMHANWADA) 		1736004005NRG25100520240109354 12/05/2024 Sarasvati Rai 1736004005WL007450 Sarasvati Rai 00089 CBIN0280753 1680 1680 Processed 15/05/2024 819005995 SarasvatiRai INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAURAI MP-36-004-023-002/210
(LOHARA) 		1736004023NRG25100520240109077 12/05/2024 Durgesh verma 1736004023WL007430 Durgesh verma 00089 CBIN0280753 800 800 Processed 15/05/2024 819005995 Durgeshverma CENTRAL BANK OF INDIA(607115)
11 CHAURAI MP-36-004-023-002/254
(LOHARA) 		1736004023NRG25100520240109080 12/05/2024 nema 1736004023WL007430 nema 00089 CBIN0280753 800 800 Processed 15/05/2024 819005995 nema STATE BANK OF INDIA(508548)
12 CHAURAI MP-36-004-023-002/254
(LOHARA) 		1736004023NRG25100520240109079 12/05/2024 pannu 1736004023WL007430 pannu 00089 CBIN0280753 800 800 Processed 15/05/2024 819005995 pannu CENTRAL BANK OF INDIA(607115)
13 CHAURAI MP-36-004-025-001/403
(MOARI) 		1736004025NRG25110520240115050 12/05/2024 Anil 1736004025WL007865 Anil 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 Anil CENTRAL BANK OF INDIA(607115)
14 CHAURAI MP-36-004-025-001/60
(MOARI) 		1736004025NRG25110520240115055 12/05/2024 Parvati 1736004025WL007865 Parvati 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 Parvati STATE BANK OF INDIA(508548)
15 CHAURAI MP-36-004-025-001/79-B
(MOARI) 		1736004025NRG25110520240115057 12/05/2024 Lalita 1736004025WL007865 Lalita 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 Lalita CENTRAL BANK OF INDIA(607115)
16 CHAURAI MP-36-004-025-002/120-A
(MOARI) 		1736004025NRG25100520240109359 12/05/2024 Suneeta 1736004025WL007453 Suneeta 00089 CBIN0280753 702 702 Processed 15/05/2024 819005995 Suneeta CENTRAL BANK OF INDIA(607115)
17 CHAURAI MP-36-004-025-002/143-B
(MOARI) 		1736004025NRG25100520240109368 12/05/2024 Dharam Raj 1736004025WL007453 Dharam Raj 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 DharamRaj CENTRAL BANK OF INDIA(607115)
18 CHAURAI MP-36-004-025-002/143-C
(MOARI) 		1736004025NRG25100520240109369 12/05/2024 Phulkumari 1736004025WL007453 Phulkumari 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 Phulkumari CENTRAL BANK OF INDIA(607115)
19 CHAURAI MP-36-004-025-002/164
(MOARI) 		1736004025NRG25100520240109373 12/05/2024 Omnarayan 1736004025WL007453 Omnarayan 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 Omnarayan CENTRAL BANK OF INDIA(607115)
20 CHAURAI MP-36-004-025-002/205-A
(MOARI) 		1736004025NRG25100520240109375 12/05/2024 Manoj Verma 1736004025WL007453 Manoj Verma 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 ManojVerma CENTRAL BANK OF INDIA(607115)
21 CHAURAI MP-36-004-025-002/205-B
(MOARI) 		1736004025NRG25100520240109376 12/05/2024 Vinod Verma 1736004025WL007453 Vinod Verma 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 VinodVerma CENTRAL BANK OF INDIA(607115)
22 CHAURAI MP-36-004-025-002/363
(MOARI) 		1736004025NRG25100520240109389 12/05/2024 Heerachand 1736004025WL007453 Heerachand 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 Heerachand STATE BANK OF INDIA(508548)
23 CHAURAI MP-36-004-025-002/363
(MOARI) 		1736004025NRG25100520240109390 12/05/2024 Urmila 1736004025WL007453 Urmila 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 Urmila CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-025-002/371
(MOARI) 		1736004025NRG25100520240109393 12/05/2024 Sanjay Kumar Vhatwar 1736004025WL007453 Sanjay Kumar Vhatwar 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 SanjayKumarVhatwar CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-025-002/374
(MOARI) 		1736004025NRG25100520240109395 12/05/2024 Ajay Verma 1736004025WL007453 Ajay Verma 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 AjayVerma STATE BANK OF INDIA(508548)
26 CHAURAI MP-36-004-025-002/394
(MOARI) 		1736004025NRG25100520240109396 12/05/2024 Priyanka Priyanka 1736004025WL007453 Priyanka Priyanka 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 PriyankaPriyanka CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-025-002/407
(MOARI) 		1736004025NRG25100520240109397 12/05/2024 Laxmi 1736004025WL007453 Laxmi 00089 CBIN0280753 1404 1404 Processed 15/05/2024 819005995 Laxmi CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-028-001/2859
(MACHAGORA) 		1736004028NRG25110520240110219 12/05/2024 POORNIMA 1736004028WL007520 POORNIMA 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 POORNIMA CENTRAL BANK OF INDIA(607115)
29 CHAURAI MP-36-004-028-001/2859
(MACHAGORA) 		1736004028NRG25110520240110220 12/05/2024 POORNIMA 1736004028WL007520 POORNIMA 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 POORNIMA CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-028-001/298-A
(MACHAGORA) 		1736004028NRG25110520240110223 12/05/2024 Tulsiram Bharti 1736004028WL007520 Tulsiram Bharti 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 TulsiramBharti CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-028-001/827-C
(MACHAGORA) 		1736004028NRG25110520240110225 12/05/2024 lalita 1736004028WL007520 lalita 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 lalita CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-028-001/827-C
(MACHAGORA) 		1736004028NRG25110520240110224 12/05/2024 Maniram Bharti 1736004028WL007520 Maniram Bharti 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 ManiramBharti CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-031-001/52
(KERIYA) 		1736004031NRG25110520240111090 12/05/2024 MOHARBATI 1736004031WL007585 MOHARBATI 00089 CBIN0280753 1440 1440 Processed 15/05/2024 819005995 MOHARBATI BANK OF BARODA(606985)
34 CHAURAI MP-36-004-031-002/106
(KERIYA) 		1736004031NRG25120520240117413 12/05/2024 sandeep 1736004031WL007995 sandeep 00089 CBIN0280753 1440 1440 Processed 15/05/2024 819005995 sandeep BANK OF BARODA(606985)
35 CHAURAI MP-36-004-031-002/113
(KERIYA) 		1736004031NRG25120520240117415 12/05/2024 RAJKUMAR 1736004031WL007995 RAJKUMAR 00089 CBIN0280753 1440 1440 Processed 15/05/2024 819005995 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAURAI MP-36-004-031-002/115
(KERIYA) 		1736004031NRG25110520240111092 12/05/2024 rajkumar uikey 1736004031WL007585 rajkumar uikey 00089 CBIN0280753 1440 1440 Processed 15/05/2024 819005995 rajkumaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAURAI MP-36-004-035-001/203-B
(PALADAUN) 		1736004035NRG25110520240112684 12/05/2024 Sanjay Verma 1736004035WL007703 Sanjay Verma 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 SanjayVerma CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-035-001/230-A
(PALADAUN) 		1736004035NRG25110520240112691 12/05/2024 BALDEV VERMA 1736004035WL007703 BALDEV VERMA 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 BALDEVVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
39 CHAURAI MP-36-004-035-001/252-A
(PALADAUN) 		1736004035NRG25110520240112715 12/05/2024 Anita Verma 1736004035WL007703 Anita Verma 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 AnitaVerma CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-035-001/252-A
(PALADAUN) 		1736004035NRG25110520240112714 12/05/2024 RAJKUMAR 1736004035WL007703 RAJKUMAR 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAURAI MP-36-004-035-001/256-A
(PALADAUN) 		1736004035NRG25110520240112719 12/05/2024 Fhool kumari 1736004035WL007703 Fhool kumari 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 Fhoolkumari CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-035-001/412
(PALADAUN) 		1736004035NRG25110520240112740 12/05/2024 Priyanka 1736004035WL007703 Priyanka 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 Priyanka CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-035-001/413
(PALADAUN) 		1736004035NRG25110520240112742 12/05/2024 GEETA DEVI SAHU 1736004035WL007703 GEETA DEVI SAHU 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 GEETADEVISAHU CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-035-001/423
(PALADAUN) 		1736004035NRG25110520240112747 12/05/2024 JAYPAL VERMA 1736004035WL007703 JAYPAL VERMA 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 JAYPALVERMA CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-035-001/429
(PALADAUN) 		1736004035NRG25110520240112753 12/05/2024 Tikaram Verma 1736004035WL007703 Tikaram Verma 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 TikaramVerma STATE BANK OF INDIA(508548)
46 CHAURAI MP-36-004-035-001/436
(PALADAUN) 		1736004035NRG25110520240112764 12/05/2024 SOMVATI VERMA 1736004035WL007703 SOMVATI VERMA 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 SOMVATIVERMA CENTRAL BANK OF INDIA(607115)
47 CHAURAI MP-36-004-035-001/440
(PALADAUN) 		1736004035NRG25110520240112771 12/05/2024 MANISHA VERMA 1736004035WL007703 MANISHA VERMA 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 MANISHAVERMA STATE BANK OF INDIA(508548)
48 CHAURAI MP-36-004-035-001/48-A
(PALADAUN) 		1736004035NRG25110520240112776 12/05/2024 Ajay 1736004035WL007703 Ajay 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAURAI MP-36-004-035-001/78-A
(PALADAUN) 		1736004035NRG25110520240112790 12/05/2024 anil 1736004035WL007704 anil 00089 CBIN0280753 1105 1105 Processed 15/05/2024 819005995 anil INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAURAI MP-36-004-035-001/83-C
(PALADAUN) 		1736004035NRG25110520240112783 12/05/2024 Krishna Verma 1736004035WL007703 Krishna Verma 00089 CBIN0280753 1547 1547 Processed 15/05/2024 819005995 KrishnaVerma CENTRAL BANK OF INDIA(607115)
51 CHAURAI MP-36-004-051-002/185-D
(HALALKHURD) 		1736004051NRG25120520240115659 12/05/2024 DEEPAK 1736004051WL007911 DEEPAK 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 DEEPAK PUNJAB NATIONAL BANK(508568)
52 CHAURAI MP-36-004-051-002/185-D
(HALALKHURD) 		1736004051NRG25120520240115658 12/05/2024 Urmila 1736004051WL007911 Urmila 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 Urmila CENTRAL BANK OF INDIA(607115)
53 CHAURAI MP-36-004-051-002/187
(HALALKHURD) 		1736004051NRG25120520240115661 12/05/2024 veerpal batti 1736004051WL007911 veerpal batti 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 veerpalbatti CENTRAL BANK OF INDIA(607115)
54 CHAURAI MP-36-004-051-002/295-A
(HALALKHURD) 		1736004051NRG25120520240115664 12/05/2024 AKASH NARETI 1736004051WL007911 AKASH NARETI 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 AKASHNARETI CENTRAL BANK OF INDIA(607115)
55 CHAURAI MP-36-004-051-002/619
(HALALKHURD) 		1736004051NRG25120520240115665 12/05/2024 mohansingh 1736004051WL007911 mohansingh 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 mohansingh CENTRAL BANK OF INDIA(607115)
56 CHAURAI MP-36-004-051-002/634
(HALALKHURD) 		1736004051NRG25120520240115667 12/05/2024 KHUBCHAND SONKUVAR 1736004051WL007911 KHUBCHAND SONKUVAR 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 KHUBCHANDSONKUVAR CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-054-001/71-A
(SANKH) 		1736004054NRG25110520240112446 12/05/2024 Ashish 1736004054WL007687 Ashish 00089 CBIN0280753 729 729 Processed 15/05/2024 819005995 Ashish CENTRAL BANK OF INDIA(607115)
58 CHAURAI MP-36-004-062-001/10
(BAMHANI LALA) 		1736004062NRG25110520240110603 12/05/2024 Sarita 1736004062WL007548 Sarita 00089 CBIN0280753 243 243 Processed 15/05/2024 819005995 Sarita CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-062-001/121-A
(BAMHANI LALA) 		1736004062NRG25110520240110605 12/05/2024 Ankit 1736004062WL007548 Ankit 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 Ankit CENTRAL BANK OF INDIA(607115)
60 CHAURAI MP-36-004-062-001/132
(BAMHANI LALA) 		1736004062NRG25110520240110606 12/05/2024 vistu uikey 1736004062WL007548 vistu uikey 00089 CBIN0280753 243 243 Processed 15/05/2024 819005995 vistuuikey CENTRAL BANK OF INDIA(607115)
61 CHAURAI MP-36-004-062-001/150
(BAMHANI LALA) 		1736004062NRG25110520240110607 12/05/2024 Ramkishor 1736004062WL007548 Ramkishor 00089 CBIN0280753 243 243 Processed 15/05/2024 819005995 Ramkishor CENTRAL BANK OF INDIA(607115)
62 CHAURAI MP-36-004-062-001/150
(BAMHANI LALA) 		1736004062NRG25110520240110608 12/05/2024 sarita sahu 1736004062WL007548 sarita sahu 00089 CBIN0280753 243 243 Processed 15/05/2024 819005995 saritasahu CENTRAL BANK OF INDIA(607115)
63 CHAURAI MP-36-004-062-001/2
(BAMHANI LALA) 		1736004062NRG25110520240110612 12/05/2024 parmal 1736004062WL007548 parmal 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 parmal CENTRAL BANK OF INDIA(607115)
64 CHAURAI MP-36-004-062-001/2
(BAMHANI LALA) 		1736004062NRG25110520240110611 12/05/2024 vipeen 1736004062WL007548 vipeen 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 vipeen CENTRAL BANK OF INDIA(607115)
65 CHAURAI MP-36-004-062-001/246
(BAMHANI LALA) 		1736004062NRG25110520240110613 12/05/2024 Rajesh yadav 1736004062WL007548 Rajesh yadav 00089 CBIN0280753 1215 1215 Processed 15/05/2024 819005995 Rajeshyadav CENTRAL BANK OF INDIA(607115)
66 CHAURAI MP-36-004-062-001/28
(BAMHANI LALA) 		1736004062NRG25110520240110614 12/05/2024 SHIVKUMARI BATTI 1736004062WL007548 SHIVKUMARI BATTI 00089 CBIN0280753 1215 1215 Processed 15/05/2024 819005995 SHIVKUMARIBATTI CENTRAL BANK OF INDIA(607115)
67 CHAURAI MP-36-004-062-001/39
(BAMHANI LALA) 		1736004062NRG25110520240110615 12/05/2024 Kalpana Yadav 1736004062WL007548 Kalpana Yadav 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 KalpanaYadav CENTRAL BANK OF INDIA(607115)
68 CHAURAI MP-36-004-062-001/46
(BAMHANI LALA) 		1736004062NRG25110520240110616 12/05/2024 bisanvati dehariya 1736004062WL007548 bisanvati dehariya 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 bisanvatidehariya CENTRAL BANK OF INDIA(607115)
69 CHAURAI MP-36-004-062-001/6
(BAMHANI LALA) 		1736004062NRG25110520240110620 12/05/2024 Shiv Kumar Uikey 1736004062WL007548 Shiv Kumar Uikey 00089 CBIN0280753 1215 1215 Processed 15/05/2024 819005995 ShivKumarUikey PUNJAB NATIONAL BANK(508568)
70 CHAURAI MP-36-004-062-001/68
(BAMHANI LALA) 		1736004062NRG25110520240110621 12/05/2024 Jagaram Dehariya 1736004062WL007548 Jagaram Dehariya 00089 CBIN0280753 243 243 Processed 15/05/2024 819005995 JagaramDehariya CENTRAL BANK OF INDIA(607115)
71 CHAURAI MP-36-004-062-001/7
(BAMHANI LALA) 		1736004062NRG25110520240110622 12/05/2024 URMILA SAHU 1736004062WL007548 URMILA SAHU 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 URMILASAHU CENTRAL BANK OF INDIA(607115)
72 CHAURAI MP-36-004-062-001/72
(BAMHANI LALA) 		1736004062NRG25110520240110623 12/05/2024 Guruprasad Sahu 1736004062WL007548 Guruprasad Sahu 00089 CBIN0280753 243 243 Processed 15/05/2024 819005995 GuruprasadSahu CENTRAL BANK OF INDIA(607115)
73 CHAURAI MP-36-004-062-001/76
(BAMHANI LALA) 		1736004062NRG25110520240110625 12/05/2024 RAkesh Kanojiya 1736004062WL007548 RAkesh Kanojiya 00089 CBIN0280753 243 243 Processed 15/05/2024 819005995 RAkeshKanojiya CENTRAL BANK OF INDIA(607115)
74 CHAURAI MP-36-004-062-001/79-B
(BAMHANI LALA) 		1736004062NRG25110520240110626 12/05/2024 ambika dhurve 1736004062WL007548 ambika dhurve 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 ambikadhurve CENTRAL BANK OF INDIA(607115)
75 CHAURAI MP-36-004-062-001/79-B
(BAMHANI LALA) 		1736004062NRG25110520240110627 12/05/2024 rinku dhurve 1736004062WL007548 rinku dhurve 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 rinkudhurve CENTRAL BANK OF INDIA(607115)
76 CHAURAI MP-36-004-064-001/99-A
(PARSOLI) 		1736004064NRG25110520240111746 12/05/2024 Deepak Varma 1736004064WL007640 Deepak Varma 00089 CBIN0280753 1458 1458 Processed 15/05/2024 819005995 DeepakVarma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 CHAURAI MP-36-004-064-002/230-C
(PARSOLI) 		1736004064NRG25110520240111749 12/05/2024 maduram 1736004064WL007640 maduram 00089 CBIN0280753 972 972 Processed 15/05/2024 819005995 maduram CENTRAL BANK OF INDIA(607115)
SubTotal 96196 96196
78 CHAURAI MP-36-004-025-002/371
(MOARI) 		1736004025NRG25100520240109394 12/05/2024 Dropati Verma 1736004025WL007453 Dropati Verma 00089 CBIN0281814 1404 1404 Processed 15/05/2024 819005995 DropatiVerma CENTRAL BANK OF INDIA(607115)
79 CHAURAI MP-36-004-051-002/638
(HALALKHURD) 		1736004051NRG25120520240115669 12/05/2024 DEVINA KUMRE 1736004051WL007911 DEVINA KUMRE 00089 CBIN0281814 1458 1458 Processed 15/05/2024 819005995 DEVINAKUMRE CENTRAL BANK OF INDIA(607115)
80 CHAURAI MP-36-004-070-002/509
(KHEIRIRANI) 		1736004070NRG25100520240107791 12/05/2024 Atmaram Verma 1736004070WL007301 Atmaram Verma 00089 CBIN0281814 1547 1547 Processed 15/05/2024 819005995 AtmaramVerma CENTRAL BANK OF INDIA(607115)
81 CHAURAI MP-36-004-070-002/509
(KHEIRIRANI) 		1736004070NRG25100520240107792 12/05/2024 saroj Bai Varma 1736004070WL007301 saroj Bai Varma 00089 CBIN0281814 1547 1547 Processed 15/05/2024 819005995 sarojBaiVarma AIRTEL PAYMENTS BANK LIMITED(990288)
82 CHAURAI MP-36-004-070-003/369
(KHEIRIRANI) 		1736004070NRG25100520240107793 12/05/2024 asha bai verma 1736004070WL007301 asha bai verma 00089 CBIN0281814 1326 1326 Processed 15/05/2024 819005995 ashabaiverma CENTRAL BANK OF INDIA(607115)
83 CHAURAI MP-36-004-070-003/369
(KHEIRIRANI) 		1736004070NRG25100520240107795 12/05/2024 sagar verma 1736004070WL007301 sagar verma 00089 CBIN0281814 1326 1326 Processed 15/05/2024 819005995 sagarverma INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAURAI MP-36-004-070-003/369
(KHEIRIRANI) 		1736004070NRG25100520240107794 12/05/2024 suraj varma 1736004070WL007301 suraj varma 00089 CBIN0281814 1326 1326 Processed 15/05/2024 819005995 surajvarma CENTRAL BANK OF INDIA(607115)
85 CHAURAI MP-36-004-070-003/468
(KHEIRIRANI) 		1736004070NRG25100520240107796 12/05/2024 KOUSHLYA 1736004070WL007301 KOUSHLYA 00089 CBIN0281814 1105 1105 Processed 15/05/2024 819005995 KOUSHLYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
86 CHAURAI MP-36-004-070-003/468
(KHEIRIRANI) 		1736004070NRG25100520240107797 12/05/2024 Meenlata Varma 1736004070WL007301 Meenlata Varma 00089 CBIN0281814 1326 1326 Processed 15/05/2024 819005995 MeenlataVarma CENTRAL BANK OF INDIA(607115)
87 CHAURAI MP-36-004-083-001/19-A
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106341 12/05/2024 biranlal 1736004083WL007163 biranlal 00089 CBIN0281814 1458 1458 Processed 15/05/2024 819005995 biranlal CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-083-001/19-A
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106342 12/05/2024 MAHAVTEE 1736004083WL007163 MAHAVTEE 00089 CBIN0281814 1458 1458 Processed 15/05/2024 819005995 MAHAVTEE CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-083-001/327-A
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106343 12/05/2024 Noorsingh Verma 1736004083WL007163 Noorsingh Verma 00089 CBIN0281814 1458 1458 Processed 15/05/2024 819005995 NoorsinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAURAI MP-36-004-083-001/396
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106346 12/05/2024 geeta vishwakrma 1736004083WL007163 geeta vishwakrma 00089 CBIN0281814 1458 1458 Processed 15/05/2024 819005995 geetavishwakrma CENTRAL BANK OF INDIA(607115)
91 CHAURAI MP-36-004-083-001/396
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106345 12/05/2024 harram vishwakarma 1736004083WL007163 harram vishwakarma 00089 CBIN0281814 1458 1458 Processed 15/05/2024 819005995 harramvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAURAI MP-36-004-083-001/398
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106348 12/05/2024 anu vishwakarma 1736004083WL007163 anu vishwakarma 00089 CBIN0281814 1458 1458 Processed 15/05/2024 819005995 anuvishwakarma CENTRAL BANK OF INDIA(607115)
93 CHAURAI MP-36-004-083-001/398
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106347 12/05/2024 suresh vishwakarma 1736004083WL007163 suresh vishwakarma 00089 CBIN0281814 1458 1458 Processed 15/05/2024 819005995 sureshvishwakarma CANARA BANK(508532)
94 CHAURAI MP-36-004-083-001/447
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106350 12/05/2024 Suneeta Verma 1736004083WL007163 Suneeta Verma 00089 CBIN0281814 1458 1458 Processed 15/05/2024 819005995 SuneetaVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 24029 24029
95 CHAURAI MP-36-004-001-001/100-C
(HIWARKHEDI) 		1736004001NRG25110520240110160 12/05/2024 Brajkumari verma 1736004001WL007513 Brajkumari verma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Brajkumariverma CENTRAL BANK OF INDIA(607115)
96 CHAURAI MP-36-004-001-001/100-C
(HIWARKHEDI) 		1736004001NRG25110520240110159 12/05/2024 Surendra Varma 1736004001WL007513 Surendra Varma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 SurendraVarma CENTRAL BANK OF INDIA(607115)
97 CHAURAI MP-36-004-001-001/108
(HIWARKHEDI) 		1736004001NRG25110520240110179 12/05/2024 Balkishan verma 1736004001WL007515 Balkishan verma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Balkishanverma CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-001-001/108
(HIWARKHEDI) 		1736004001NRG25110520240110180 12/05/2024 Vijanbai 1736004001WL007515 Vijanbai 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Vijanbai CENTRAL BANK OF INDIA(607115)
99 CHAURAI MP-36-004-001-001/11-C
(HIWARKHEDI) 		1736004001NRG25110520240110162 12/05/2024 Rajjo Yadav 1736004001WL007513 Rajjo Yadav 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 RajjoYadav CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-001-001/111-A
(HIWARKHEDI) 		1736004001NRG25110520240110182 12/05/2024 Sahil Mansuri 1736004001WL007515 Sahil Mansuri 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 SahilMansuri CENTRAL BANK OF INDIA(607115)
101 CHAURAI MP-36-004-001-001/111-A
(HIWARKHEDI) 		1736004001NRG25110520240110181 12/05/2024 Sharif mansuri 1736004001WL007515 Sharif mansuri 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Sharifmansuri CENTRAL BANK OF INDIA(607115)
102 CHAURAI MP-36-004-001-001/116-A
(HIWARKHEDI) 		1736004001NRG25110520240110183 12/05/2024 Omnarayan 1736004001WL007515 Omnarayan 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Omnarayan CENTRAL BANK OF INDIA(607115)
103 CHAURAI MP-36-004-001-001/117-A
(HIWARKHEDI) 		1736004001NRG25110520240110053 12/05/2024 Lalita vishwakarma 1736004001WL007510 Lalita vishwakarma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Lalitavishwakarma CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-001-001/117-A
(HIWARKHEDI) 		1736004001NRG25110520240110052 12/05/2024 Manoj Vishwakarma 1736004001WL007510 Manoj Vishwakarma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 ManojVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAURAI MP-36-004-001-001/118-A
(HIWARKHEDI) 		1736004001NRG25110520240110185 12/05/2024 Rajkumari yadav 1736004001WL007515 Rajkumari yadav 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Rajkumariyadav CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-001-001/118-A
(HIWARKHEDI) 		1736004001NRG25110520240110184 12/05/2024 Santosh kumar yadav 1736004001WL007515 Santosh kumar yadav 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Santoshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAURAI MP-36-004-001-001/12-B
(HIWARKHEDI) 		1736004001NRG25110520240110187 12/05/2024 Radhika yadav 1736004001WL007515 Radhika yadav 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Radhikayadav CENTRAL BANK OF INDIA(607115)
108 CHAURAI MP-36-004-001-001/12-B
(HIWARKHEDI) 		1736004001NRG25110520240110186 12/05/2024 Vishram yadav 1736004001WL007515 Vishram yadav 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Vishramyadav CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-001-001/17-C
(HIWARKHEDI) 		1736004001NRG25110520240110189 12/05/2024 Anisha verma 1736004001WL007515 Anisha verma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Anishaverma CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-001-001/17-C
(HIWARKHEDI) 		1736004001NRG25110520240110188 12/05/2024 Santosh verma 1736004001WL007515 Santosh verma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Santoshverma CENTRAL BANK OF INDIA(607115)
111 CHAURAI MP-36-004-001-001/24
(HIWARKHEDI) 		1736004001NRG25110520240110172 12/05/2024 Ajay verma 1736004001WL007514 Ajay verma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Ajayverma CENTRAL BANK OF INDIA(607115)
112 CHAURAI MP-36-004-001-001/24
(HIWARKHEDI) 		1736004001NRG25110520240110190 12/05/2024 Mullu 1736004001WL007515 Mullu 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Mullu INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAURAI MP-36-004-001-001/284
(HIWARKHEDI) 		1736004001NRG25110520240110164 12/05/2024 Ashish 1736004001WL007513 Ashish 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Ashish CENTRAL BANK OF INDIA(607115)
114 CHAURAI MP-36-004-001-001/284
(HIWARKHEDI) 		1736004001NRG25110520240110163 12/05/2024 sarswati 1736004001WL007513 sarswati 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 sarswati INDIAN BANK(607105)
115 CHAURAI MP-36-004-001-001/29-A
(HIWARKHEDI) 		1736004001NRG25110520240110174 12/05/2024 Bhujlo Bai 1736004001WL007514 Bhujlo Bai 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 BhujloBai CENTRAL BANK OF INDIA(607115)
116 CHAURAI MP-36-004-001-001/29-A
(HIWARKHEDI) 		1736004001NRG25110520240110173 12/05/2024 Lalsing Verma 1736004001WL007514 Lalsing Verma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 LalsingVerma CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-001-001/398-A
(HIWARKHEDI) 		1736004001NRG25110520240110175 12/05/2024 sadaram sarathe 1736004001WL007514 sadaram sarathe 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 sadaramsarathe CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-001-001/398-A
(HIWARKHEDI) 		1736004001NRG25110520240110176 12/05/2024 Seeta sarathe 1736004001WL007514 Seeta sarathe 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Seetasarathe CENTRAL BANK OF INDIA(607115)
119 CHAURAI MP-36-004-001-001/46-A
(HIWARKHEDI) 		1736004001NRG25110520240110166 12/05/2024 Anju verma 1736004001WL007513 Anju verma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Anjuverma CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-001-001/46-A
(HIWARKHEDI) 		1736004001NRG25110520240110165 12/05/2024 Ramkumar verma 1736004001WL007513 Ramkumar verma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Ramkumarverma CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-001-001/493-A
(HIWARKHEDI) 		1736004001NRG25110520240110191 12/05/2024 Hrsha Rani 1736004001WL007515 Hrsha Rani 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 HrshaRani INDIAN BANK(607105)
122 CHAURAI MP-36-004-001-001/493-B
(HIWARKHEDI) 		1736004001NRG25110520240110192 12/05/2024 Versha rani Charpe 1736004001WL007515 Versha rani Charpe 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 VersharaniCharpe INDIAN BANK(607105)
123 CHAURAI MP-36-004-001-001/65-C
(HIWARKHEDI) 		1736004001NRG25110520240110168 12/05/2024 Asha namdeo 1736004001WL007513 Asha namdeo 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Ashanamdeo CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-001-001/65-C
(HIWARKHEDI) 		1736004001NRG25110520240110167 12/05/2024 Brajmohan Namdev 1736004001WL007513 Brajmohan Namdev 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 BrajmohanNamdev CENTRAL BANK OF INDIA(607115)
125 CHAURAI MP-36-004-001-001/65-C
(HIWARKHEDI) 		1736004001NRG25110520240110169 12/05/2024 Shubham Namdev 1736004001WL007513 Shubham Namdev 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 ShubhamNamdev CENTRAL BANK OF INDIA(607115)
126 CHAURAI MP-36-004-001-001/68-A
(HIWARKHEDI) 		1736004001NRG25110520240110177 12/05/2024 Devki Sharma 1736004001WL007514 Devki Sharma 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 DevkiSharma CENTRAL BANK OF INDIA(607115)
127 CHAURAI MP-36-004-001-001/68-A
(HIWARKHEDI) 		1736004001NRG25110520240110178 12/05/2024 Ravikant 1736004001WL007514 Ravikant 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Ravikant CENTRAL BANK OF INDIA(607115)
128 CHAURAI MP-36-004-001-001/69-D
(HIWARKHEDI) 		1736004001NRG25110520240110171 12/05/2024 Durga Yadav 1736004001WL007513 Durga Yadav 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 DurgaYadav CENTRAL BANK OF INDIA(607115)
129 CHAURAI MP-36-004-001-001/72-C
(HIWARKHEDI) 		1736004001NRG25110520240110193 12/05/2024 Durga Namdev 1736004001WL007515 Durga Namdev 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 DurgaNamdev CENTRAL BANK OF INDIA(607115)
130 CHAURAI MP-36-004-001-001/95-C
(HIWARKHEDI) 		1736004001NRG25110520240110196 12/05/2024 Radha 1736004001WL007515 Radha 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Radha CENTRAL BANK OF INDIA(607115)
131 CHAURAI MP-36-004-001-001/95-C
(HIWARKHEDI) 		1736004001NRG25110520240110195 12/05/2024 Vikash Yadev 1736004001WL007515 Vikash Yadev 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 VikashYadev INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAURAI MP-36-004-001-002/631
(HIWARKHEDI) 		1736004001NRG25110520240110197 12/05/2024 Laxmaniya 1736004001WL007515 Laxmaniya 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 Laxmaniya CENTRAL BANK OF INDIA(607115)
133 CHAURAI MP-36-004-001-002/631
(HIWARKHEDI) 		1736004001NRG25110520240110198 12/05/2024 santosh kumare 1736004001WL007515 santosh kumare 00089 CBIN0284674 1410 1410 Processed 15/05/2024 819005995 santoshkumare CENTRAL BANK OF INDIA(607115)
134 CHAURAI MP-36-004-004-001/105-A
(KEOLARISAMBHA) 		1736004004NRG25100520240107469 12/05/2024 radheseyam sahu 1736004004WL007270 radheseyam sahu 00089 CBIN0284674 1440 1440 Processed 15/05/2024 819005995 radheseyamsahu CENTRAL BANK OF INDIA(607115)
135 CHAURAI MP-36-004-004-001/110
(KEOLARISAMBHA) 		1736004004NRG25100520240107470 12/05/2024 raja verma 1736004004WL007270 raja verma 00089 CBIN0284674 1440 1440 Processed 15/05/2024 819005995 rajaverma CENTRAL BANK OF INDIA(607115)
136 CHAURAI MP-36-004-004-001/110-B
(KEOLARISAMBHA) 		1736004004NRG25100520240107471 12/05/2024 monu 1736004004WL007270 monu 00089 CBIN0284674 1440 1440 Processed 15/05/2024 819005995 monu CENTRAL BANK OF INDIA(607115)
137 CHAURAI MP-36-004-004-001/158-A
(KEOLARISAMBHA) 		1736004004NRG25100520240107473 12/05/2024 Ajay bandewar 1736004004WL007270 Ajay bandewar 00089 CBIN0284674 1440 1440 Processed 15/05/2024 819005995 Ajaybandewar CENTRAL BANK OF INDIA(607115)
138 CHAURAI MP-36-004-004-001/244
(KEOLARISAMBHA) 		1736004004NRG25100520240107476 12/05/2024 kavita dehriya 1736004004WL007270 kavita dehriya 00089 CBIN0284674 1440 1440 Processed 15/05/2024 819005995 kavitadehriya CENTRAL BANK OF INDIA(607115)
139 CHAURAI MP-36-004-004-001/249
(KEOLARISAMBHA) 		1736004004NRG25100520240107478 12/05/2024 puneet 1736004004WL007270 puneet 00089 CBIN0284674 1200 1200 Processed 15/05/2024 819005995 puneet NARMADA JHABUA GRAMIN BANK(508515)
140 CHAURAI MP-36-004-004-001/249
(KEOLARISAMBHA) 		1736004004NRG25100520240107477 12/05/2024 sumeet 1736004004WL007270 sumeet 00089 CBIN0284674 1200 1200 Processed 15/05/2024 819005995 sumeet NARMADA JHABUA GRAMIN BANK(508515)
141 CHAURAI MP-36-004-005-002/219
(BAMHANWADA) 		1736004005NRG25100520240109402 12/05/2024 Omvati Chandrawanshi 1736004005WL007456 Omvati Chandrawanshi 00089 CBIN0284674 1680 1680 Processed 15/05/2024 819005995 OmvatiChandrawanshi CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-005-002/303-A
(BAMHANWADA) 		1736004005NRG25100520240109405 12/05/2024 Amit Rai 1736004005WL007458 Amit Rai 00089 CBIN0284674 1680 1680 Processed 15/05/2024 819005995 AmitRai CENTRAL BANK OF INDIA(607115)
143 CHAURAI MP-36-004-031-001/88-A
(KERIYA) 		1736004031NRG25110520240111091 12/05/2024 DOARKAPARSHAD 1736004031WL007585 DOARKAPARSHAD 00089 CBIN0284674 1440 1440 Processed 15/05/2024 819005995 DOARKAPARSHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69390 69390
144 CHAURAI MP-36-004-025-001/26-A
(MOARI) 		1736004025NRG25110520240115043 12/05/2024 Kavta 1736004025WL007865 Kavta 00152 HDFC0000910 1404 1404 Processed 15/05/2024 819005995 Kavta JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1404 1404
145 CHAURAI MP-36-004-031-002/250-B
(KERIYA) 		1736004031NRG25110520240111096 12/05/2024 TUKARAM 1736004031WL007585 TUKARAM 00176 IDIB000U042 1440 1440 Processed 15/05/2024 819005995 TUKARAM INDIAN BANK(607105)
SubTotal 1440 1440
146 CHAURAI MP-36-004-025-002/247
(MOARI) 		1736004025NRG25100520240109380 12/05/2024 Pankaj Verma 1736004025WL007453 Pankaj Verma 00354 PUNB0690200 1404 1404 Processed 15/05/2024 819005995 PankajVerma STATE BANK OF INDIA(508548)
147 CHAURAI MP-36-004-025-002/247-B
(MOARI) 		1736004025NRG25110520240115074 12/05/2024 Ramkrishna Verma 1736004025WL007865 Ramkrishna Verma 00354 PUNB0690200 1404 1404 Processed 15/05/2024 819005995 RamkrishnaVerma NARMADA JHABUA GRAMIN BANK(508515)
148 CHAURAI MP-36-004-035-001/252-B
(PALADAUN) 		1736004035NRG25110520240112716 12/05/2024 MANESH VERMA 1736004035WL007703 MANESH VERMA 00354 PUNB0690200 1547 1547 Processed 15/05/2024 819005995 MANESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAURAI MP-36-004-035-001/290
(PALADAUN) 		1736004035NRG25110520240112734 12/05/2024 ramlal 1736004035WL007703 ramlal 00354 PUNB0690200 1547 1547 Processed 15/05/2024 819005995 ramlal STATE BANK OF INDIA(508548)
150 CHAURAI MP-36-004-035-001/430
(PALADAUN) 		1736004035NRG25110520240112757 12/05/2024 SHIVA VERMA 1736004035WL007703 SHIVA VERMA 00354 PUNB0690200 1547 1547 Processed 15/05/2024 819005995 SHIVAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAURAI MP-36-004-051-002/249
(HALALKHURD) 		1736004051NRG25120520240115662 12/05/2024 dheeraj 1736004051WL007911 dheeraj 00354 PUNB0690200 1458 1458 Processed 15/05/2024 819005995 dheeraj PUNJAB NATIONAL BANK(508568)
SubTotal 8907 8907
152 CHAURAI MP-36-004-005-002/227-A
(BAMHANWADA) 		1736004005NRG25100520240109357 12/05/2024 Ravindra Chandrawanshi 1736004005WL007452 Ravindra Chandrawanshi 00415 SBIN0001567 1680 1680 Processed 15/05/2024 819005995 RavindraChandrawanshi STATE BANK OF INDIA(508548)
SubTotal 1680 1680
153 CHAURAI MP-36-004-001-001/72-C
(HIWARKHEDI) 		1736004001NRG25110520240110194 12/05/2024 Rahul Namdev 1736004001WL007515 Rahul Namdev 00415 SBIN0001713 1410 1410 Processed 15/05/2024 819005995 RahulNamdev CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
154 CHAURAI MP-36-004-005-001/141
(BAMHANWADA) 		1736004005NRG25100520240109409 12/05/2024 Bakal Chandrawanshi 1736004005WL007460 Bakal Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 15/05/2024 819005995 BakalChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAURAI MP-36-004-005-001/141
(BAMHANWADA) 		1736004005NRG25100520240109410 12/05/2024 Kosalya Chandrawanshi 1736004005WL007460 Kosalya Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 15/05/2024 819005995 KosalyaChandrawanshi STATE BANK OF INDIA(508548)
156 CHAURAI MP-36-004-005-001/167-B
(BAMHANWADA) 		1736004005NRG25100520240109403 12/05/2024 Dhuru Verma 1736004005WL007457 Dhuru Verma 00415 SBIN0004218 1680 1680 Processed 15/05/2024 819005995 DhuruVerma INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAURAI MP-36-004-005-001/36
(BAMHANWADA) 		1736004005NRG25100520240109400 12/05/2024 lakhan uikey 1736004005WL007455 lakhan uikey 00415 SBIN0004218 1680 1680 Processed 15/05/2024 819005995 lakhanuikey INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAURAI MP-36-004-005-001/47
(BAMHANWADA) 		1736004005NRG25100520240109352 12/05/2024 ramnath 1736004005WL007448 ramnath 00415 SBIN0004218 1680 1680 Processed 15/05/2024 819005995 ramnath STATE BANK OF INDIA(508548)
159 CHAURAI MP-36-004-005-001/75-C
(BAMHANWADA) 		1736004005NRG25100520240109398 12/05/2024 Santosh Choudhary 1736004005WL007454 Santosh Choudhary 00415 SBIN0004218 1680 1680 Processed 15/05/2024 819005995 SantoshChoudhary STATE BANK OF INDIA(508548)
160 CHAURAI MP-36-004-005-002/219
(BAMHANWADA) 		1736004005NRG25100520240109401 12/05/2024 Rajendra Chandrawanshi 1736004005WL007456 Rajendra Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 15/05/2024 819005995 RajendraChandrawanshi STATE BANK OF INDIA(508548)
161 CHAURAI MP-36-004-023-001/49-A
(LOHARA) 		1736004023NRG25100520240109075 12/05/2024 pramod Verma 1736004023WL007430 pramod Verma 00415 SBIN0004218 800 800 Processed 15/05/2024 819005995 pramodVerma STATE BANK OF INDIA(508548)
162 CHAURAI MP-36-004-023-002/174
(LOHARA) 		1736004023NRG25100520240109076 12/05/2024 jaykumar 1736004023WL007430 jaykumar 00415 SBIN0004218 800 800 Processed 15/05/2024 819005995 jaykumar STATE BANK OF INDIA(508548)
163 CHAURAI MP-36-004-023-002/233
(LOHARA) 		1736004023NRG25100520240109078 12/05/2024 tijiya 1736004023WL007430 tijiya 00415 SBIN0004218 800 800 Processed 15/05/2024 819005995 tijiya STATE BANK OF INDIA(508548)
164 CHAURAI MP-36-004-023-002/254
(LOHARA) 		1736004023NRG25100520240109081 12/05/2024 Vijay Kumar knojiya 1736004023WL007430 Vijay Kumar knojiya 00415 SBIN0004218 800 800 Processed 15/05/2024 819005995 VijayKumarknojiya STATE BANK OF INDIA(508548)
165 CHAURAI MP-36-004-023-002/259
(LOHARA) 		1736004023NRG25100520240109082 12/05/2024 sartee 1736004023WL007430 sartee 00415 SBIN0004218 800 800 Processed 15/05/2024 819005995 sartee INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAURAI MP-36-004-023-002/282
(LOHARA) 		1736004023NRG25100520240109083 12/05/2024 Darka 1736004023WL007430 Darka 00415 SBIN0004218 800 800 Processed 15/05/2024 819005995 Darka INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAURAI MP-36-004-023-002/293
(LOHARA) 		1736004023NRG25100520240109084 12/05/2024 Santosh 1736004023WL007430 Santosh 00415 SBIN0004218 800 800 Processed 15/05/2024 819005995 Santosh STATE BANK OF INDIA(508548)
168 CHAURAI MP-36-004-023-002/293
(LOHARA) 		1736004023NRG25100520240109085 12/05/2024 subita 1736004023WL007430 subita 00415 SBIN0004218 800 800 Processed 15/05/2024 819005995 subita STATE BANK OF INDIA(508548)
169 CHAURAI MP-36-004-023-002/340
(LOHARA) 		1736004023NRG25100520240109107 12/05/2024 puspa 1736004023WL007430 puspa 00415 SBIN0004218 800 800 Processed 15/05/2024 819005995 puspa STATE BANK OF INDIA(508548)
170 CHAURAI MP-36-004-023-002/350
(LOHARA) 		1736004023NRG25100520240109113 12/05/2024 gyanee 1736004023WL007430 gyanee 00415 SBIN0004218 800 800 Processed 15/05/2024 819005995 gyanee STATE BANK OF INDIA(508548)
171 CHAURAI MP-36-004-025-001/10
(MOARI) 		1736004025NRG25110520240115037 12/05/2024 gansyam 1736004025WL007865 gansyam 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 gansyam STATE BANK OF INDIA(508548)
172 CHAURAI MP-36-004-025-001/79
(MOARI) 		1736004025NRG25110520240115056 12/05/2024 Vinod 1736004025WL007865 Vinod 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 Vinod STATE BANK OF INDIA(508548)
173 CHAURAI MP-36-004-025-002/131-B
(MOARI) 		1736004025NRG25100520240109362 12/05/2024 Durgesh Dhurve 1736004025WL007453 Durgesh Dhurve 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 DurgeshDhurve PUNJAB NATIONAL BANK(508568)
174 CHAURAI MP-36-004-025-002/138
(MOARI) 		1736004025NRG25100520240109365 12/05/2024 Renkumari 1736004025WL007453 Renkumari 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 Renkumari FINCARE SMALL FINANCE BANK LTD(608304)
175 CHAURAI MP-36-004-025-002/149-C
(MOARI) 		1736004025NRG25100520240109371 12/05/2024 Bhujlo 1736004025WL007453 Bhujlo 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 Bhujlo STATE BANK OF INDIA(508548)
176 CHAURAI MP-36-004-025-002/149-C
(MOARI) 		1736004025NRG25100520240109370 12/05/2024 Ravindar 1736004025WL007453 Ravindar 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 Ravindar NARMADA JHABUA GRAMIN BANK(508515)
177 CHAURAI MP-36-004-025-002/189-B
(MOARI) 		1736004025NRG25100520240109374 12/05/2024 Raja Verma 1736004025WL007453 Raja Verma 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 RajaVerma NARMADA JHABUA GRAMIN BANK(508515)
178 CHAURAI MP-36-004-025-002/207-A
(MOARI) 		1736004025NRG25110520240115070 12/05/2024 Sumantra 1736004025WL007865 Sumantra 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 Sumantra STATE BANK OF INDIA(508548)
179 CHAURAI MP-36-004-025-002/207-B
(MOARI) 		1736004025NRG25110520240115071 12/05/2024 Chandrkumar 1736004025WL007865 Chandrkumar 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 Chandrkumar CENTRAL BANK OF INDIA(607115)
180 CHAURAI MP-36-004-025-002/207-B
(MOARI) 		1736004025NRG25110520240115072 12/05/2024 Lalita 1736004025WL007865 Lalita 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 Lalita STATE BANK OF INDIA(508548)
181 CHAURAI MP-36-004-025-002/244-B
(MOARI) 		1736004025NRG25100520240109379 12/05/2024 Ashok 1736004025WL007453 Ashok 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 Ashok STATE BANK OF INDIA(508548)
182 CHAURAI MP-36-004-025-002/340
(MOARI) 		1736004025NRG25100520240109388 12/05/2024 rajkali 1736004025WL007453 rajkali 00415 SBIN0004218 1170 1170 Processed 15/05/2024 819005995 rajkali STATE BANK OF INDIA(508548)
183 CHAURAI MP-36-004-025-002/364
(MOARI) 		1736004025NRG25100520240109392 12/05/2024 jainkumar 1736004025WL007453 jainkumar 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 jainkumar STATE BANK OF INDIA(508548)
184 CHAURAI MP-36-004-025-002/376
(MOARI) 		1736004025NRG25110520240115075 12/05/2024 ARTI 1736004025WL007865 ARTI 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 ARTI STATE BANK OF INDIA(508548)
185 CHAURAI MP-36-004-025-002/402
(MOARI) 		1736004025NRG25110520240115077 12/05/2024 Kirti 1736004025WL007865 Kirti 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 Kirti STATE BANK OF INDIA(508548)
186 CHAURAI MP-36-004-025-002/405-B
(MOARI) 		1736004025NRG25110520240115080 12/05/2024 Sbita Verma 1736004025WL007865 Sbita Verma 00415 SBIN0004218 1404 1404 Processed 15/05/2024 819005995 SbitaVerma STATE BANK OF INDIA(508548)
187 CHAURAI MP-36-004-028-001/297-A
(MACHAGORA) 		1736004028NRG25110520240110221 12/05/2024 Rayvati Bharti 1736004028WL007520 Rayvati Bharti 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 RayvatiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAURAI MP-36-004-031-002/21-B
(KERIYA) 		1736004031NRG25120520240117418 12/05/2024 sunil vishvakarma 1736004031WL007995 sunil vishvakarma 00415 SBIN0004218 1440 1440 Processed 15/05/2024 819005995 sunilvishvakarma STATE BANK OF INDIA(508548)
189 CHAURAI MP-36-004-035-001/192-C
(PALADAUN) 		1736004035NRG25110520240112683 12/05/2024 RAJA VERMA 1736004035WL007703 RAJA VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 RAJAVERMA STATE BANK OF INDIA(508548)
190 CHAURAI MP-36-004-035-001/203-B
(PALADAUN) 		1736004035NRG25110520240112685 12/05/2024 REKHA VERMA 1736004035WL007703 REKHA VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 REKHAVERMA STATE BANK OF INDIA(508548)
191 CHAURAI MP-36-004-035-001/222-A
(PALADAUN) 		1736004035NRG25110520240112690 12/05/2024 ANARKALI 1736004035WL007703 ANARKALI 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 ANARKALI STATE BANK OF INDIA(508548)
192 CHAURAI MP-36-004-035-001/237-A
(PALADAUN) 		1736004035NRG25110520240112695 12/05/2024 KURA VERMA 1736004035WL007703 KURA VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 KURAVERMA STATE BANK OF INDIA(508548)
193 CHAURAI MP-36-004-035-001/237-A
(PALADAUN) 		1736004035NRG25110520240112696 12/05/2024 NIKESH VERMA 1736004035WL007703 NIKESH VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 NIKESHVERMA CENTRAL BANK OF INDIA(607115)
194 CHAURAI MP-36-004-035-001/242-B
(PALADAUN) 		1736004035NRG25110520240112703 12/05/2024 KIRTI VERMA 1736004035WL007703 KIRTI VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 KIRTIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAURAI MP-36-004-035-001/242-C
(PALADAUN) 		1736004035NRG25110520240112704 12/05/2024 RAJESH VERMA 1736004035WL007703 RAJESH VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 RAJESHVERMA STATE BANK OF INDIA(508548)
196 CHAURAI MP-36-004-035-001/243-A
(PALADAUN) 		1736004035NRG25110520240112706 12/05/2024 SANTOSH VERMA 1736004035WL007703 SANTOSH VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 SANTOSHVERMA KOTAK MAHINDRA BANK LTD(607420)
197 CHAURAI MP-36-004-035-001/252-B
(PALADAUN) 		1736004035NRG25110520240112717 12/05/2024 MAYA VERMA 1736004035WL007703 MAYA VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 MAYAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAURAI MP-36-004-035-001/256-A
(PALADAUN) 		1736004035NRG25110520240112718 12/05/2024 Kamlesh 1736004035WL007703 Kamlesh 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAURAI MP-36-004-035-001/268-C
(PALADAUN) 		1736004035NRG25110520240112722 12/05/2024 LALARAM VERMA 1736004035WL007703 LALARAM VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 LALARAMVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAURAI MP-36-004-035-001/274-A
(PALADAUN) 		1736004035NRG25110520240112724 12/05/2024 Ruprekha Verma 1736004035WL007703 Ruprekha Verma 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 RuprekhaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAURAI MP-36-004-035-001/274-A
(PALADAUN) 		1736004035NRG25110520240112723 12/05/2024 VALBAN VERMA 1736004035WL007703 VALBAN VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 VALBANVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
202 CHAURAI MP-36-004-035-001/274-B
(PALADAUN) 		1736004035NRG25110520240112725 12/05/2024 BASANT VERMA 1736004035WL007703 BASANT VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 BASANTVERMA STATE BANK OF INDIA(508548)
203 CHAURAI MP-36-004-035-001/290
(PALADAUN) 		1736004035NRG25110520240112735 12/05/2024 SHIVKUMARI VERMA 1736004035WL007703 SHIVKUMARI VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 SHIVKUMARIVERMA STATE BANK OF INDIA(508548)
204 CHAURAI MP-36-004-035-001/405
(PALADAUN) 		1736004035NRG25110520240112738 12/05/2024 ARJUN VERMA 1736004035WL007703 ARJUN VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 ARJUNVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAURAI MP-36-004-035-001/412
(PALADAUN) 		1736004035NRG25110520240112739 12/05/2024 VIKASH SAHU 1736004035WL007703 VIKASH SAHU 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 VIKASHSAHU STATE BANK OF INDIA(508548)
206 CHAURAI MP-36-004-035-001/413
(PALADAUN) 		1736004035NRG25110520240112741 12/05/2024 HARI KUMAR SAHU 1736004035WL007703 HARI KUMAR SAHU 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 HARIKUMARSAHU STATE BANK OF INDIA(508548)
207 CHAURAI MP-36-004-035-001/414
(PALADAUN) 		1736004035NRG25110520240112743 12/05/2024 BANTEE SAHU 1736004035WL007703 BANTEE SAHU 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 BANTEESAHU CENTRAL BANK OF INDIA(607115)
208 CHAURAI MP-36-004-035-001/414
(PALADAUN) 		1736004035NRG25110520240112744 12/05/2024 RAJNI SAHU 1736004035WL007703 RAJNI SAHU 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 RAJNISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAURAI MP-36-004-035-001/416
(PALADAUN) 		1736004035NRG25110520240112787 12/05/2024 SHAYNA BANO MANSURI 1736004035WL007704 SHAYNA BANO MANSURI 00415 SBIN0004218 1105 1105 Processed 15/05/2024 819005995 SHAYNABANOMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAURAI MP-36-004-035-001/428
(PALADAUN) 		1736004035NRG25110520240112752 12/05/2024 GOVIND VERMA 1736004035WL007703 GOVIND VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 GOVINDVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAURAI MP-36-004-035-001/43-B
(PALADAUN) 		1736004035NRG25110520240112756 12/05/2024 Shelkumari 1736004035WL007703 Shelkumari 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 Shelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAURAI MP-36-004-035-001/433
(PALADAUN) 		1736004035NRG25110520240112759 12/05/2024 OMKUMAR VERMA 1736004035WL007703 OMKUMAR VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 OMKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAURAI MP-36-004-035-001/433
(PALADAUN) 		1736004035NRG25110520240112760 12/05/2024 TRIVENI VERMA 1736004035WL007703 TRIVENI VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 TRIVENIVERMA CENTRAL BANK OF INDIA(607115)
214 CHAURAI MP-36-004-035-001/435
(PALADAUN) 		1736004035NRG25110520240112761 12/05/2024 MOHAMADSAFEEK MANSURI 1736004035WL007703 MOHAMADSAFEEK MANSURI 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 MOHAMADSAFEEKMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAURAI MP-36-004-035-001/435
(PALADAUN) 		1736004035NRG25110520240112762 12/05/2024 SHAHDA MANSURI 1736004035WL007703 SHAHDA MANSURI 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 SHAHDAMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAURAI MP-36-004-035-001/439
(PALADAUN) 		1736004035NRG25110520240112766 12/05/2024 GARABSINGH 1736004035WL007703 GARABSINGH 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 GARABSINGH PUNJAB NATIONAL BANK(508568)
217 CHAURAI MP-36-004-035-001/439
(PALADAUN) 		1736004035NRG25110520240112767 12/05/2024 LAXMI VERMA 1736004035WL007703 LAXMI VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 LAXMIVERMA STATE BANK OF INDIA(508548)
218 CHAURAI MP-36-004-035-001/439
(PALADAUN) 		1736004035NRG25110520240112769 12/05/2024 PREMJEET VERMA 1736004035WL007703 PREMJEET VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 PREMJEETVERMA STATE BANK OF INDIA(508548)
219 CHAURAI MP-36-004-035-001/439
(PALADAUN) 		1736004035NRG25110520240112768 12/05/2024 UMAKANT VERMA 1736004035WL007703 UMAKANT VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 UMAKANTVERMA STATE BANK OF INDIA(508548)
220 CHAURAI MP-36-004-035-001/444
(PALADAUN) 		1736004035NRG25110520240112772 12/05/2024 ANJUM BANO MANSURI 1736004035WL007703 ANJUM BANO MANSURI 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 ANJUMBANOMANSURI STATE BANK OF INDIA(508548)
221 CHAURAI MP-36-004-035-001/71
(PALADAUN) 		1736004035NRG25110520240112779 12/05/2024 Altaf 1736004035WL007703 Altaf 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 Altaf STATE BANK OF INDIA(508548)
222 CHAURAI MP-36-004-035-001/71
(PALADAUN) 		1736004035NRG25110520240112778 12/05/2024 Rashida 1736004035WL007703 Rashida 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 Rashida STATE BANK OF INDIA(508548)
223 CHAURAI MP-36-004-035-001/83-B
(PALADAUN) 		1736004035NRG25110520240112781 12/05/2024 MEETA VERMA 1736004035WL007703 MEETA VERMA 00415 SBIN0004218 1547 1547 Processed 15/05/2024 819005995 MEETAVERMA STATE BANK OF INDIA(508548)
224 CHAURAI MP-36-004-051-002/265-A
(HALALKHURD) 		1736004051NRG25120520240115663 12/05/2024 rameshwar 1736004051WL007911 rameshwar 00415 SBIN0004218 1458 1458 Processed 15/05/2024 819005995 rameshwar STATE BANK OF INDIA(508548)
225 CHAURAI MP-36-004-051-002/619
(HALALKHURD) 		1736004051NRG25120520240115666 12/05/2024 kabudar vishwkarma 1736004051WL007911 kabudar vishwkarma 00415 SBIN0004218 1458 1458 Processed 15/05/2024 819005995 kabudarvishwkarma STATE BANK OF INDIA(508548)
226 CHAURAI MP-36-004-051-002/634
(HALALKHURD) 		1736004051NRG25120520240115668 12/05/2024 KAVITA SONKUWAR 1736004051WL007911 KAVITA SONKUWAR 00415 SBIN0004218 1458 1458 Processed 15/05/2024 819005995 KAVITASONKUWAR STATE BANK OF INDIA(508548)
227 CHAURAI MP-36-004-054-001/554
(SANKH) 		1736004054NRG25110520240112445 12/05/2024 sandeep 1736004054WL007687 sandeep 00415 SBIN0004218 729 729 Processed 15/05/2024 819005995 sandeep STATE BANK OF INDIA(508548)
228 CHAURAI MP-36-004-054-002/239
(SANKH) 		1736004054NRG25110520240112456 12/05/2024 NETU 1736004054WL007687 NETU 00415 SBIN0004218 1215 1215 Processed 15/05/2024 819005995 NETU STATE BANK OF INDIA(508548)
229 CHAURAI MP-36-004-054-002/270-A
(SANKH) 		1736004054NRG25110520240112460 12/05/2024 Neelu 1736004054WL007687 Neelu 00415 SBIN0004218 1215 1215 Processed 15/05/2024 819005995 Neelu STATE BANK OF INDIA(508548)
230 CHAURAI MP-36-004-054-002/297
(SANKH) 		1736004054NRG25110520240112464 12/05/2024 Bharat 1736004054WL007687 Bharat 00415 SBIN0004218 1215 1215 Processed 15/05/2024 819005995 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAURAI MP-36-004-054-002/354A
(SANKH) 		1736004054NRG25110520240112470 12/05/2024 Rajesh 1736004054WL007687 Rajesh 00415 SBIN0004218 1215 1215 Processed 15/05/2024 819005995 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
232 CHAURAI MP-36-004-062-001/151-C
(BAMHANI LALA) 		1736004062NRG25110520240110610 12/05/2024 Jyoti Sahu 1736004062WL007548 Jyoti Sahu 00415 SBIN0004218 1215 1215 Processed 15/05/2024 819005995 JyotiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAURAI MP-36-004-062-001/151-C
(BAMHANI LALA) 		1736004062NRG25110520240110609 12/05/2024 Kamlesh sahu 1736004062WL007548 Kamlesh sahu 00415 SBIN0004218 1458 1458 Processed 15/05/2024 819005995 Kamleshsahu STATE BANK OF INDIA(508548)
234 CHAURAI MP-36-004-062-001/72
(BAMHANI LALA) 		1736004062NRG25110520240110624 12/05/2024 Savita Sahu 1736004062WL007548 Savita Sahu 00415 SBIN0004218 243 243 Processed 15/05/2024 819005995 SavitaSahu STATE BANK OF INDIA(508548)
235 CHAURAI MP-36-004-064-002/298
(PARSOLI) 		1736004064NRG25110520240111751 12/05/2024 Manoj Pancheshwar 1736004064WL007640 Manoj Pancheshwar 00415 SBIN0004218 1458 1458 Processed 15/05/2024 819005995 ManojPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAURAI MP-36-004-064-002/435
(PARSOLI) 		1736004064NRG25110520240111753 12/05/2024 shivam 1736004064WL007640 shivam 00415 SBIN0004218 1458 1458 Processed 15/05/2024 819005995 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAURAI MP-36-004-083-001/448
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106352 12/05/2024 KAJAL VERMA 1736004083WL007163 KAJAL VERMA 00415 SBIN0004218 1458 1458 Processed 15/05/2024 819005995 KAJALVERMA STATE BANK OF INDIA(508548)
SubTotal 115933 115933
238 CHAURAI MP-36-004-031-002/135-A
(KERIYA) 		1736004031NRG25120520240117416 12/05/2024 RAMPARSHAD 1736004031WL007995 RAMPARSHAD 00415 SBIN0030252 1440 1440 Processed 15/05/2024 819005995 RAMPARSHAD BANK OF BARODA(606985)
SubTotal 1440 1440
239 CHAURAI MP-36-004-035-001/238-A
(PALADAUN) 		1736004035NRG25110520240112698 12/05/2024 Krishankumar Verma 1736004035WL007703 Krishankumar Verma 00555 YESB0000936 1547 1547 Processed 15/05/2024 819005995 KrishankumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
240 CHAURAI MP-36-004-001-001/101-A
(HIWARKHEDI) 		1736004001NRG25110520240110040 12/05/2024 Kailash 1736004001WL007508 Kailash 00691 IPOS0000001 1410 1410 Processed 15/05/2024 819005995 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAURAI MP-36-004-001-001/69-D
(HIWARKHEDI) 		1736004001NRG25110520240110170 12/05/2024 Raju yadav 1736004001WL007513 Raju yadav 00691 IPOS0000001 1410 1410 Processed 15/05/2024 819005995 Rajuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAURAI MP-36-004-005-002/227-A
(BAMHANWADA) 		1736004005NRG25100520240109356 12/05/2024 Vijay Chandrawanshi 1736004005WL007452 Vijay Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 15/05/2024 819005995 VijayChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAURAI MP-36-004-005-002/227-B
(BAMHANWADA) 		1736004005NRG25100520240109406 12/05/2024 Ranjeet Chandrawanshi 1736004005WL007459 Ranjeet Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 15/05/2024 819005995 RanjeetChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAURAI MP-36-004-005-002/227-B
(BAMHANWADA) 		1736004005NRG25100520240109407 12/05/2024 Sunita Chandrawanshi 1736004005WL007459 Sunita Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 15/05/2024 819005995 SunitaChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAURAI MP-36-004-028-001/297-A
(MACHAGORA) 		1736004028NRG25110520240110222 12/05/2024 Tejram Bharti 1736004028WL007520 Tejram Bharti 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 TejramBharti INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAURAI MP-36-004-031-002/107
(KERIYA) 		1736004031NRG25120520240117414 12/05/2024 HARIOM UIKEY 1736004031WL007995 HARIOM UIKEY 00691 IPOS0000001 1440 1440 Processed 15/05/2024 819005995 HARIOMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAURAI MP-36-004-035-001/192-B
(PALADAUN) 		1736004035NRG25110520240112681 12/05/2024 Rajdhara Verma 1736004035WL007703 Rajdhara Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 RajdharaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAURAI MP-36-004-035-001/192-C
(PALADAUN) 		1736004035NRG25110520240112682 12/05/2024 Sajjelal Verma 1736004035WL007703 Sajjelal Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 SajjelalVerma INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHAURAI MP-36-004-035-001/211-A
(PALADAUN) 		1736004035NRG25110520240112688 12/05/2024 Brajesh Verma 1736004035WL007703 Brajesh Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 BrajeshVerma INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAURAI MP-36-004-035-001/211-A
(PALADAUN) 		1736004035NRG25110520240112687 12/05/2024 Moharbati 1736004035WL007703 Moharbati 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 Moharbati INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAURAI MP-36-004-035-001/211-A
(PALADAUN) 		1736004035NRG25110520240112686 12/05/2024 Parasram Verma 1736004035WL007703 Parasram Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 ParasramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAURAI MP-36-004-035-001/222-A
(PALADAUN) 		1736004035NRG25110520240112689 12/05/2024 HEERAMAN 1736004035WL007703 HEERAMAN 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 HEERAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAURAI MP-36-004-035-001/230-A
(PALADAUN) 		1736004035NRG25110520240112692 12/05/2024 Nirmala Verma 1736004035WL007703 Nirmala Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 NirmalaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAURAI MP-36-004-035-001/230-B
(PALADAUN) 		1736004035NRG25110520240112694 12/05/2024 Anjana Verma 1736004035WL007703 Anjana Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 AnjanaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAURAI MP-36-004-035-001/230-B
(PALADAUN) 		1736004035NRG25110520240112693 12/05/2024 Ashok Verma 1736004035WL007703 Ashok Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 AshokVerma INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAURAI MP-36-004-035-001/237-B
(PALADAUN) 		1736004035NRG25110520240112697 12/05/2024 Vikki Verma 1736004035WL007703 Vikki Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 VikkiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAURAI MP-36-004-035-001/242-A
(PALADAUN) 		1736004035NRG25110520240112701 12/05/2024 Aneeta Verma 1736004035WL007703 Aneeta Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 AneetaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAURAI MP-36-004-035-001/242-A
(PALADAUN) 		1736004035NRG25110520240112700 12/05/2024 Membati 1736004035WL007703 Membati 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 Membati INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAURAI MP-36-004-035-001/242-A
(PALADAUN) 		1736004035NRG25110520240112699 12/05/2024 RAKESH VERMA 1736004035WL007703 RAKESH VERMA 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 RAKESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAURAI MP-36-004-035-001/242-B
(PALADAUN) 		1736004035NRG25110520240112702 12/05/2024 Raju Verma 1736004035WL007703 Raju Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 RajuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAURAI MP-36-004-035-001/242-C
(PALADAUN) 		1736004035NRG25110520240112705 12/05/2024 Aneeta Verma 1736004035WL007703 Aneeta Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 AneetaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAURAI MP-36-004-035-001/243-A
(PALADAUN) 		1736004035NRG25110520240112707 12/05/2024 Laxmi Verma 1736004035WL007703 Laxmi Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 LaxmiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHAURAI MP-36-004-035-001/245-A
(PALADAUN) 		1736004035NRG25110520240112708 12/05/2024 Bhagchand Verma 1736004035WL007703 Bhagchand Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 BhagchandVerma INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAURAI MP-36-004-035-001/245-A
(PALADAUN) 		1736004035NRG25110520240112709 12/05/2024 Devki Verma 1736004035WL007703 Devki Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 DevkiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAURAI MP-36-004-035-001/249-A
(PALADAUN) 		1736004035NRG25110520240112710 12/05/2024 Memvati Verma 1736004035WL007703 Memvati Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 MemvatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAURAI MP-36-004-035-001/249-A
(PALADAUN) 		1736004035NRG25110520240112711 12/05/2024 Sagar Verma 1736004035WL007703 Sagar Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 SagarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAURAI MP-36-004-035-001/249-B
(PALADAUN) 		1736004035NRG25110520240112713 12/05/2024 Dawarka Verma 1736004035WL007703 Dawarka Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 DawarkaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAURAI MP-36-004-035-001/249-B
(PALADAUN) 		1736004035NRG25110520240112712 12/05/2024 Satyam Verma 1736004035WL007703 Satyam Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 SatyamVerma INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAURAI MP-36-004-035-001/256-C
(PALADAUN) 		1736004035NRG25110520240112720 12/05/2024 Triveni Verma 1736004035WL007703 Triveni Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 TriveniVerma INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAURAI MP-36-004-035-001/259-B
(PALADAUN) 		1736004035NRG25110520240112721 12/05/2024 Yashwant Verma 1736004035WL007703 Yashwant Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 YashwantVerma INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHAURAI MP-36-004-035-001/279-A
(PALADAUN) 		1736004035NRG25110520240112727 12/05/2024 Anusuiya Verma 1736004035WL007703 Anusuiya Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 AnusuiyaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAURAI MP-36-004-035-001/279-A
(PALADAUN) 		1736004035NRG25110520240112726 12/05/2024 Shriram Verma 1736004035WL007703 Shriram Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 ShriramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAURAI MP-36-004-035-001/285-A
(PALADAUN) 		1736004035NRG25110520240112728 12/05/2024 Netram Verma 1736004035WL007703 Netram Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 NetramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAURAI MP-36-004-035-001/288-A
(PALADAUN) 		1736004035NRG25110520240112730 12/05/2024 Kamla Verma 1736004035WL007703 Kamla Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 KamlaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAURAI MP-36-004-035-001/288-A
(PALADAUN) 		1736004035NRG25110520240112729 12/05/2024 Lomas Verma 1736004035WL007703 Lomas Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 LomasVerma INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAURAI MP-36-004-035-001/288-B
(PALADAUN) 		1736004035NRG25110520240112731 12/05/2024 Chaitram Verma 1736004035WL007703 Chaitram Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 ChaitramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAURAI MP-36-004-035-001/288-B
(PALADAUN) 		1736004035NRG25110520240112732 12/05/2024 Rajkumari 1736004035WL007703 Rajkumari 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAURAI MP-36-004-035-001/288-C
(PALADAUN) 		1736004035NRG25110520240112733 12/05/2024 Harshit Verma 1736004035WL007703 Harshit Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 HarshitVerma INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAURAI MP-36-004-035-001/293-A
(PALADAUN) 		1736004035NRG25110520240112737 12/05/2024 Laxmi Thakur 1736004035WL007703 Laxmi Thakur 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 LaxmiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAURAI MP-36-004-035-001/293-A
(PALADAUN) 		1736004035NRG25110520240112736 12/05/2024 Omsingh Thakur 1736004035WL007703 Omsingh Thakur 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 OmsinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAURAI MP-36-004-035-001/416
(PALADAUN) 		1736004035NRG25110520240112786 12/05/2024 SHEKH ALFAAZ MANSURI 1736004035WL007704 SHEKH ALFAAZ MANSURI 00691 IPOS0000001 1105 1105 Processed 15/05/2024 819005995 SHEKHALFAAZMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAURAI MP-36-004-035-001/418
(PALADAUN) 		1736004035NRG25110520240112746 12/05/2024 Parvati Verma 1736004035WL007703 Parvati Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 ParvatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAURAI MP-36-004-035-001/418
(PALADAUN) 		1736004035NRG25110520240112745 12/05/2024 Raja Verma Verma 1736004035WL007703 Raja Verma Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 RajaVermaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAURAI MP-36-004-035-001/423
(PALADAUN) 		1736004035NRG25110520240112748 12/05/2024 ARTI VERMA 1736004035WL007703 ARTI VERMA 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 ARTIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAURAI MP-36-004-035-001/425
(PALADAUN) 		1736004035NRG25110520240112788 12/05/2024 Sanket Verma 1736004035WL007704 Sanket Verma 00691 IPOS0000001 1105 1105 Processed 15/05/2024 819005995 SanketVerma INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAURAI MP-36-004-035-001/425
(PALADAUN) 		1736004035NRG25110520240112789 12/05/2024 Versha Verma 1736004035WL007704 Versha Verma 00691 IPOS0000001 1105 1105 Processed 15/05/2024 819005995 VershaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHAURAI MP-36-004-035-001/426
(PALADAUN) 		1736004035NRG25110520240112749 12/05/2024 GANESH VERMA 1736004035WL007703 GANESH VERMA 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 GANESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAURAI MP-36-004-035-001/426
(PALADAUN) 		1736004035NRG25110520240112750 12/05/2024 SATBHAMA VERMA 1736004035WL007703 SATBHAMA VERMA 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 SATBHAMAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHAURAI MP-36-004-035-001/427
(PALADAUN) 		1736004035NRG25110520240112751 12/05/2024 Bisnu Verma 1736004035WL007703 Bisnu Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 BisnuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAURAI MP-36-004-035-001/431
(PALADAUN) 		1736004035NRG25110520240112758 12/05/2024 Durgesh Verma 1736004035WL007703 Durgesh Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 DurgeshVerma INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAURAI MP-36-004-035-001/436
(PALADAUN) 		1736004035NRG25110520240112763 12/05/2024 Parveen Verma 1736004035WL007703 Parveen Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 ParveenVerma INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAURAI MP-36-004-035-001/438
(PALADAUN) 		1736004035NRG25110520240112765 12/05/2024 Reeta Verma 1736004035WL007703 Reeta Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 ReetaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAURAI MP-36-004-035-001/440
(PALADAUN) 		1736004035NRG25110520240112770 12/05/2024 DINESH VERMA 1736004035WL007703 DINESH VERMA 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 DINESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAURAI MP-36-004-035-001/447
(PALADAUN) 		1736004035NRG25110520240112773 12/05/2024 Brajkishore Thakur 1736004035WL007703 Brajkishore Thakur 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 BrajkishoreThakur INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAURAI MP-36-004-035-001/447
(PALADAUN) 		1736004035NRG25110520240112774 12/05/2024 Shraddha Thakur 1736004035WL007703 Shraddha Thakur 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 ShraddhaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHAURAI MP-36-004-035-001/48-A
(PALADAUN) 		1736004035NRG25110520240112775 12/05/2024 Vijay Verma 1736004035WL007703 Vijay Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 VijayVerma INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAURAI MP-36-004-035-001/65
(PALADAUN) 		1736004035NRG25110520240112777 12/05/2024 Ashish Verma 1736004035WL007703 Ashish Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 AshishVerma INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHAURAI MP-36-004-035-001/78-A
(PALADAUN) 		1736004035NRG25110520240112791 12/05/2024 REETA SONI 1736004035WL007704 REETA SONI 00691 IPOS0000001 1105 1105 Processed 15/05/2024 819005995 REETASONI INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAURAI MP-36-004-035-001/83-B
(PALADAUN) 		1736004035NRG25110520240112780 12/05/2024 Visnu Verma 1736004035WL007703 Visnu Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 VisnuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAURAI MP-36-004-035-001/84-A
(PALADAUN) 		1736004035NRG25110520240112784 12/05/2024 Meera Verma 1736004035WL007703 Meera Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 MeeraVerma INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAURAI MP-36-004-070-003/491
(KHEIRIRANI) 		1736004070NRG25100520240107800 12/05/2024 Bandna Verma 1736004070WL007301 Bandna Verma 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 BandnaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHAURAI MP-36-004-070-003/491
(KHEIRIRANI) 		1736004070NRG25100520240107799 12/05/2024 RAMKISHOR 1736004070WL007301 RAMKISHOR 00691 IPOS0000001 1547 1547 Processed 15/05/2024 819005995 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAURAI MP-36-004-083-001/327-A
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106344 12/05/2024 Rekha Verma 1736004083WL007163 Rekha Verma 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819005995 RekhaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAURAI MP-36-004-083-001/447
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106349 12/05/2024 Rambharosh Verma 1736004083WL007163 Rambharosh Verma 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819005995 RambharoshVerma INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAURAI MP-36-004-083-001/448
(GUMGAONDAWAJHIR) 		1736004083NRG25100520240106351 12/05/2024 Anand Verma 1736004083WL007163 Anand Verma 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819005995 AnandVerma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 100085 100085
306 CHAURAI MP-36-004-025-001/1
(MOARI) 		1736004025NRG25110520240115036 12/05/2024 SARESH 1736004025WL007865 SARESH 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 SARESH NARMADA JHABUA GRAMIN BANK(508515)
307 CHAURAI MP-36-004-025-001/13-A
(MOARI) 		1736004025NRG25110520240115039 12/05/2024 RAVISHANKAR 1736004025WL007865 RAVISHANKAR 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
308 CHAURAI MP-36-004-025-001/16
(MOARI) 		1736004025NRG25110520240115040 12/05/2024 ROOPA 1736004025WL007865 ROOPA 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 ROOPA NARMADA JHABUA GRAMIN BANK(508515)
309 CHAURAI MP-36-004-025-001/25
(MOARI) 		1736004025NRG25110520240115041 12/05/2024 Sevakram 1736004025WL007865 Sevakram 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Sevakram NARMADA JHABUA GRAMIN BANK(508515)
310 CHAURAI MP-36-004-025-001/26
(MOARI) 		1736004025NRG25110520240115042 12/05/2024 GAURA 1736004025WL007865 GAURA 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 GAURA NARMADA JHABUA GRAMIN BANK(508515)
311 CHAURAI MP-36-004-025-001/29-A
(MOARI) 		1736004025NRG25110520240115044 12/05/2024 durgesh 1736004025WL007865 durgesh 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 durgesh NARMADA JHABUA GRAMIN BANK(508515)
312 CHAURAI MP-36-004-025-001/30
(MOARI) 		1736004025NRG25110520240115045 12/05/2024 Sukhlal 1736004025WL007865 Sukhlal 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
313 CHAURAI MP-36-004-025-001/30
(MOARI) 		1736004025NRG25110520240115046 12/05/2024 Sundarlal 1736004025WL007865 Sundarlal 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
314 CHAURAI MP-36-004-025-001/30-a
(MOARI) 		1736004025NRG25110520240115047 12/05/2024 DEVILAL 1736004025WL007865 DEVILAL 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
315 CHAURAI MP-36-004-025-001/30-B
(MOARI) 		1736004025NRG25110520240115048 12/05/2024 RAMLAL 1736004025WL007865 RAMLAL 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 RAMLAL BANK OF INDIA(508505)
316 CHAURAI MP-36-004-025-001/30-B
(MOARI) 		1736004025NRG25110520240115049 12/05/2024 SOUNVATI 1736004025WL007865 SOUNVATI 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 SOUNVATI NARMADA JHABUA GRAMIN BANK(508515)
317 CHAURAI MP-36-004-025-001/407
(MOARI) 		1736004025NRG25110520240115051 12/05/2024 angad 1736004025WL007865 angad 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 angad BANK OF INDIA(508505)
318 CHAURAI MP-36-004-025-001/48-a
(MOARI) 		1736004025NRG25110520240115052 12/05/2024 sanju 1736004025WL007865 sanju 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 sanju NARMADA JHABUA GRAMIN BANK(508515)
319 CHAURAI MP-36-004-025-001/5-A
(MOARI) 		1736004025NRG25110520240115053 12/05/2024 Ambalika 1736004025WL007865 Ambalika 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Ambalika STATE BANK OF INDIA(508548)
320 CHAURAI MP-36-004-025-001/60
(MOARI) 		1736004025NRG25110520240115054 12/05/2024 GHSSEETA 1736004025WL007865 GHSSEETA 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 GHSSEETA NARMADA JHABUA GRAMIN BANK(508515)
321 CHAURAI MP-36-004-025-001/81-A
(MOARI) 		1736004025NRG25110520240115060 12/05/2024 Premshila 1736004025WL007865 Premshila 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Premshila NARMADA JHABUA GRAMIN BANK(508515)
322 CHAURAI MP-36-004-025-001/81-B
(MOARI) 		1736004025NRG25110520240115061 12/05/2024 Baisakhu 1736004025WL007865 Baisakhu 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Baisakhu NARMADA JHABUA GRAMIN BANK(508515)
323 CHAURAI MP-36-004-025-001/82
(MOARI) 		1736004025NRG25110520240115063 12/05/2024 JAGVATY 1736004025WL007865 JAGVATY 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 JAGVATY NARMADA JHABUA GRAMIN BANK(508515)
324 CHAURAI MP-36-004-025-001/82-A
(MOARI) 		1736004025NRG25110520240115064 12/05/2024 Ganpat Verma 1736004025WL007865 Ganpat Verma 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 GanpatVerma CENTRAL BANK OF INDIA(607115)
325 CHAURAI MP-36-004-025-001/89
(MOARI) 		1736004025NRG25110520240115065 12/05/2024 MOHANSING 1736004025WL007865 MOHANSING 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 MOHANSING NARMADA JHABUA GRAMIN BANK(508515)
326 CHAURAI MP-36-004-025-002/119
(MOARI) 		1736004025NRG25110520240115066 12/05/2024 KISANIYA 1736004025WL007865 KISANIYA 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 KISANIYA NARMADA JHABUA GRAMIN BANK(508515)
327 CHAURAI MP-36-004-025-002/120-A
(MOARI) 		1736004025NRG25100520240109358 12/05/2024 Basant 1736004025WL007453 Basant 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Basant NARMADA JHABUA GRAMIN BANK(508515)
328 CHAURAI MP-36-004-025-002/122-A
(MOARI) 		1736004025NRG25100520240109360 12/05/2024 Sangeeta 1736004025WL007453 Sangeeta 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
329 CHAURAI MP-36-004-025-002/131
(MOARI) 		1736004025NRG25100520240109361 12/05/2024 Sudama 1736004025WL007453 Sudama 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Sudama NARMADA JHABUA GRAMIN BANK(508515)
330 CHAURAI MP-36-004-025-002/132
(MOARI) 		1736004025NRG25110520240115067 12/05/2024 asok 1736004025WL007865 asok 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 asok NARMADA JHABUA GRAMIN BANK(508515)
331 CHAURAI MP-36-004-025-002/132-B
(MOARI) 		1736004025NRG25100520240109363 12/05/2024 Ramgopal 1736004025WL007453 Ramgopal 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Ramgopal CENTRAL BANK OF INDIA(607115)
332 CHAURAI MP-36-004-025-002/132-B
(MOARI) 		1736004025NRG25100520240109364 12/05/2024 Urmila Verma 1736004025WL007453 Urmila Verma 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 UrmilaVerma NARMADA JHABUA GRAMIN BANK(508515)
333 CHAURAI MP-36-004-025-002/143
(MOARI) 		1736004025NRG25100520240109366 12/05/2024 Chhidi 1736004025WL007453 Chhidi 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Chhidi NARMADA JHABUA GRAMIN BANK(508515)
334 CHAURAI MP-36-004-025-002/143
(MOARI) 		1736004025NRG25100520240109367 12/05/2024 Omwati 1736004025WL007453 Omwati 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Omwati NARMADA JHABUA GRAMIN BANK(508515)
335 CHAURAI MP-36-004-025-002/157
(MOARI) 		1736004025NRG25100520240109372 12/05/2024 chotu 1736004025WL007453 chotu 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 chotu CENTRAL BANK OF INDIA(607115)
336 CHAURAI MP-36-004-025-002/189
(MOARI) 		1736004025NRG25110520240115068 12/05/2024 Gangaram 1736004025WL007865 Gangaram 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
337 CHAURAI MP-36-004-025-002/207
(MOARI) 		1736004025NRG25110520240115069 12/05/2024 Rajendra 1736004025WL007865 Rajendra 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
338 CHAURAI MP-36-004-025-002/234
(MOARI) 		1736004025NRG25100520240109378 12/05/2024 Maniram 1736004025WL007453 Maniram 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Maniram NARMADA JHABUA GRAMIN BANK(508515)
339 CHAURAI MP-36-004-025-002/243-C
(MOARI) 		1736004025NRG25110520240115073 12/05/2024 VARSHA 1736004025WL007865 VARSHA 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 VARSHA STATE BANK OF INDIA(508548)
340 CHAURAI MP-36-004-025-002/255-A
(MOARI) 		1736004025NRG25100520240109382 12/05/2024 DROPATI 1736004025WL007453 DROPATI 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
341 CHAURAI MP-36-004-025-002/255-A
(MOARI) 		1736004025NRG25100520240109381 12/05/2024 Jivanlal 1736004025WL007453 Jivanlal 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Jivanlal NARMADA JHABUA GRAMIN BANK(508515)
342 CHAURAI MP-36-004-025-002/268
(MOARI) 		1736004025NRG25100520240109384 12/05/2024 Sandhya 1736004025WL007453 Sandhya 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Sandhya CENTRAL BANK OF INDIA(607115)
343 CHAURAI MP-36-004-025-002/293
(MOARI) 		1736004025NRG25100520240109385 12/05/2024 Yaduraj 1736004025WL007453 Yaduraj 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Yaduraj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
344 CHAURAI MP-36-004-025-002/316
(MOARI) 		1736004025NRG25100520240109386 12/05/2024 Mahalal 1736004025WL007453 Mahalal 00697 BKID0MG8013 936 936 Processed 15/05/2024 819005995 Mahalal NARMADA JHABUA GRAMIN BANK(508515)
345 CHAURAI MP-36-004-025-002/317-A
(MOARI) 		1736004025NRG25100520240109387 12/05/2024 Reshmi 1736004025WL007453 Reshmi 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Reshmi NARMADA JHABUA GRAMIN BANK(508515)
346 CHAURAI MP-36-004-025-002/393
(MOARI) 		1736004025NRG25110520240115076 12/05/2024 Bingati 1736004025WL007865 Bingati 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Bingati NARMADA JHABUA GRAMIN BANK(508515)
347 CHAURAI MP-36-004-025-002/405
(MOARI) 		1736004025NRG25110520240115078 12/05/2024 Charanlal 1736004025WL007865 Charanlal 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 Charanlal NARMADA JHABUA GRAMIN BANK(508515)
348 CHAURAI MP-36-004-025-002/405-A
(MOARI) 		1736004025NRG25110520240115079 12/05/2024 Abhilasha Verma 1736004025WL007865 Abhilasha Verma 00697 BKID0MG8013 1404 1404 Processed 15/05/2024 819005995 AbhilashaVerma NARMADA JHABUA GRAMIN BANK(508515)
349 CHAURAI MP-36-004-031-002/140-A
(KERIYA) 		1736004031NRG25120520240117417 12/05/2024 Bhuriya 1736004031WL007995 Bhuriya 00697 BKID0MG8013 1440 1440 Processed 15/05/2024 819005995 Bhuriya NARMADA JHABUA GRAMIN BANK(508515)
350 CHAURAI MP-36-004-031-002/189
(KERIYA) 		1736004031NRG25110520240111093 12/05/2024 sitaram 1736004031WL007585 sitaram 00697 BKID0MG8013 1440 1440 Processed 15/05/2024 819005995 sitaram NARMADA JHABUA GRAMIN BANK(508515)
351 CHAURAI MP-36-004-031-002/202
(KERIYA) 		1736004031NRG25110520240111094 12/05/2024 satynarayan 1736004031WL007585 satynarayan 00697 BKID0MG8013 1440 1440 Processed 15/05/2024 819005995 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
352 CHAURAI MP-36-004-031-002/213
(KERIYA) 		1736004031NRG25110520240111095 12/05/2024 MUKESH 1736004031WL007585 MUKESH 00697 BKID0MG8013 1440 1440 Processed 15/05/2024 819005995 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
353 CHAURAI MP-36-004-031-002/236
(KERIYA) 		1736004031NRG25120520240117419 12/05/2024 Saraban Ivnati 1736004031WL007995 Saraban Ivnati 00697 BKID0MG8013 1440 1440 Processed 15/05/2024 819005995 SarabanIvnati CENTRAL BANK OF INDIA(607115)
354 CHAURAI MP-36-004-035-001/131
(PALADAUN) 		1736004035NRG25110520240112679 12/05/2024 TANTU 1736004035WL007703 TANTU 00697 BKID0MG8013 1547 1547 Processed 15/05/2024 819005995 TANTU INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHAURAI MP-36-004-035-001/43-A
(PALADAUN) 		1736004035NRG25110520240112754 12/05/2024 Aasha 1736004035WL007703 Aasha 00697 BKID0MG8013 1547 1547 Processed 15/05/2024 819005995 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHAURAI MP-36-004-035-001/83-C
(PALADAUN) 		1736004035NRG25110520240112782 12/05/2024 GANPAT 1736004035WL007703 GANPAT 00697 BKID0MG8013 1547 1547 Processed 15/05/2024 819005995 GANPAT CENTRAL BANK OF INDIA(607115)
357 CHAURAI MP-36-004-035-001/84-B
(PALADAUN) 		1736004035NRG25110520240112785 12/05/2024 Tarachand Verma 1736004035WL007703 Tarachand Verma 00697 BKID0MG8013 1547 1547 Processed 15/05/2024 819005995 TarachandVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73292 73292
358 CHAURAI MP-36-004-004-001/149
(KEOLARISAMBHA) 		1736004004NRG25100520240107472 12/05/2024 Rajesh 1736004004WL007270 Rajesh 00697 BKID0MG8037 1440 1440 Processed 15/05/2024 819005995 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHAURAI MP-36-004-004-001/244
(KEOLARISAMBHA) 		1736004004NRG25100520240107475 12/05/2024 Anil 1736004004WL007270 Anil 00697 BKID0MG8037 1440 1440 Processed 15/05/2024 819005995 Anil NARMADA JHABUA GRAMIN BANK(508515)
360 CHAURAI MP-36-004-005-002/302-B
(BAMHANWADA) 		1736004005NRG25100520240109404 12/05/2024 Deepak Rai 1736004005WL007458 Deepak Rai 00697 BKID0MG8037 1680 1680 Processed 15/05/2024 819005995 DeepakRai INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHAURAI MP-36-004-062-001/121-A
(BAMHANI LALA) 		1736004062NRG25110520240110604 12/05/2024 Anita 1736004062WL007548 Anita 00697 BKID0MG8037 1458 1458 Processed 15/05/2024 819005995 Anita NARMADA JHABUA GRAMIN BANK(508515)
362 CHAURAI MP-36-004-062-001/50
(BAMHANI LALA) 		1736004062NRG25110520240110617 12/05/2024 Evatram 1736004062WL007548 Evatram 00697 BKID0MG8037 1458 1458 Processed 15/05/2024 819005995 Evatram NARMADA JHABUA GRAMIN BANK(508515)
363 CHAURAI MP-36-004-062-001/50
(BAMHANI LALA) 		1736004062NRG25110520240110618 12/05/2024 Vinita 1736004062WL007548 Vinita 00697 BKID0MG8037 1215 1215 Processed 15/05/2024 819005995 Vinita NARMADA JHABUA GRAMIN BANK(508515)
364 CHAURAI MP-36-004-062-001/51
(BAMHANI LALA) 		1736004062NRG25110520240110619 12/05/2024 Anantram Sahu 1736004062WL007548 Anantram Sahu 00697 BKID0MG8037 1458 1458 Processed 15/05/2024 819005995 AnantramSahu NARMADA JHABUA GRAMIN BANK(508515)
365 CHAURAI MP-36-004-064-002/163
(PARSOLI) 		1736004064NRG25110520240111748 12/05/2024 GEETA 1736004064WL007640 GEETA 00697 BKID0MG8037 1458 1458 Processed 15/05/2024 819005995 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHAURAI MP-36-004-064-002/163
(PARSOLI) 		1736004064NRG25110520240111747 12/05/2024 HARI MARAR 1736004064WL007640 HARI MARAR 00697 BKID0MG8037 1458 1458 Processed 15/05/2024 819005995 HARIMARAR NARMADA JHABUA GRAMIN BANK(508515)
367 CHAURAI MP-36-004-064-002/273
(PARSOLI) 		1736004064NRG25110520240111750 12/05/2024 Sanwati 1736004064WL007640 Sanwati 00697 BKID0MG8037 729 729 Processed 15/05/2024 819005995 Sanwati STATE BANK OF INDIA(508548)
368 CHAURAI MP-36-004-064-002/435
(PARSOLI) 		1736004064NRG25110520240111752 12/05/2024 tarabai 1736004064WL007640 tarabai 00697 BKID0MG8037 1458 1458 Processed 15/05/2024 819005995 tarabai BANK OF BARODA(606985)
SubTotal 15252 15252
369 CHAURAI MP-36-004-070-003/480
(KHEIRIRANI) 		1736004070NRG25100520240107798 12/05/2024 KAILASH 1736004070WL007301 KAILASH 00697 BKID0MG8038 1326 1326 Processed 15/05/2024 819005995 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
370 CHAURAI MP-36-004-025-001/108
(MOARI) 		1736004025NRG25110520240115038 12/05/2024 Rajni 1736004025WL007865 Rajni 00697 BKID0NAMRGB 1404 1404 Processed 15/05/2024 819005995 Rajni JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
371 CHAURAI MP-36-004-025-001/8
(MOARI) 		1736004025NRG25110520240115058 12/05/2024 FOOLKUMARI 1736004025WL007865 FOOLKUMARI 00697 BKID0NAMRGB 1404 1404 Processed 15/05/2024 819005995 FOOLKUMARI NARMADA JHABUA GRAMIN BANK(508515)
372 CHAURAI MP-36-004-025-001/81
(MOARI) 		1736004025NRG25110520240115059 12/05/2024 Nepal 1736004025WL007865 Nepal 00697 BKID0NAMRGB 1404 1404 Processed 15/05/2024 819005995 Nepal NARMADA JHABUA GRAMIN BANK(508515)
373 CHAURAI MP-36-004-025-001/81-B
(MOARI) 		1736004025NRG25110520240115062 12/05/2024 gujal 1736004025WL007865 gujal 00697 BKID0NAMRGB 1404 1404 Processed 15/05/2024 819005995 gujal NARMADA JHABUA GRAMIN BANK(508515)
374 CHAURAI MP-36-004-025-002/208
(MOARI) 		1736004025NRG25100520240109377 12/05/2024 Aman 1736004025WL007453 Aman 00697 BKID0NAMRGB 1404 1404 Processed 15/05/2024 819005995 Aman NARMADA JHABUA GRAMIN BANK(508515)
375 CHAURAI MP-36-004-025-002/268
(MOARI) 		1736004025NRG25100520240109383 12/05/2024 mukesh 1736004025WL007453 mukesh 00697 BKID0NAMRGB 1404 1404 Processed 15/05/2024 819005995 mukesh NARMADA JHABUA GRAMIN BANK(508515)
376 CHAURAI MP-36-004-025-002/364
(MOARI) 		1736004025NRG25100520240109391 12/05/2024 Roopchand 1736004025WL007453 Roopchand 00697 BKID0NAMRGB 1404 1404 Processed 15/05/2024 819005995 Roopchand CENTRAL BANK OF INDIA(607115)
377 CHAURAI MP-36-004-031-001/52-A
(KERIYA) 		1736004031NRG25120520240117410 12/05/2024 RAMBHAROSH PAL 1736004031WL007995 RAMBHAROSH PAL 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 819005995 RAMBHAROSHPAL NARMADA JHABUA GRAMIN BANK(508515)
378 CHAURAI MP-36-004-031-001/8
(KERIYA) 		1736004031NRG25120520240117411 12/05/2024 jagdeesh 1736004031WL007995 jagdeesh 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 819005995 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHAURAI MP-36-004-031-001/8
(KERIYA) 		1736004031NRG25120520240117412 12/05/2024 karshna 1736004031WL007995 karshna 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 819005995 karshna NARMADA JHABUA GRAMIN BANK(508515)
380 CHAURAI MP-36-004-035-001/131
(PALADAUN) 		1736004035NRG25110520240112680 12/05/2024 DILEEP TANTU VERMA 1736004035WL007703 DILEEP TANTU VERMA 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2024 819005995 DILEEPTANTUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHAURAI MP-36-004-035-001/43-B
(PALADAUN) 		1736004035NRG25110520240112755 12/05/2024 Maniram 1736004035WL007703 Maniram 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2024 819005995 Maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 17242 17242
382 CHAURAI MP-36-004-051-002/186-B
(HALALKHURD) 		1736004051NRG25120520240115660 12/05/2024 Arun Nareti 1736004051WL007911 Arun Nareti 00703 AIRP0000001 1458 1458 Processed 15/05/2024 819005995 ArunNareti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 535619 535619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_120524APB_FTO_32807 State Bank of India SBIN0001713 AMARWADA 1410
2 CHAURAI MP1736004_120524APB_FTO_32807 YES BANK LTD YESB0000936 CHOURAI, CHHINDWARA 1547
3 CHAURAI MP1736004_120524APB_FTO_32807 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 1326
4 CHAURAI MP1736004_120524APB_FTO_32807 Canara Bank CNRB0004513 SHAHPURA 1458
5 CHAURAI MP1736004_120524APB_FTO_32807 Central Bank Of India CBIN0281814 CHAND 24029
6 CHAURAI MP1736004_120524APB_FTO_32807 Punjab National Bank PUNB0690200 CHOURAI MP 8907
7 CHAURAI MP1736004_120524APB_FTO_32807 Central Bank Of India CBIN0280753 CHAURAI 96196
8 CHAURAI MP1736004_120524APB_FTO_32807 Central Bank Of India CBIN0284674 HIWARKHEDI 69390
9 CHAURAI MP1736004_120524APB_FTO_32807 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 1440
10 CHAURAI MP1736004_120524APB_FTO_32807 HDFC bank HDFC0000910 CHHINDWARA 1404
11 CHAURAI MP1736004_120524APB_FTO_32807 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 73292
12 CHAURAI MP1736004_120524APB_FTO_32807 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 1547
13 CHAURAI MP1736004_120524APB_FTO_32807 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 15695
14 CHAURAI MP1736004_120524APB_FTO_32807 State Bank of India SBIN0001567 ADB CHHINDWARA 1680
15 CHAURAI MP1736004_120524APB_FTO_32807 State Bank of India SBIN0004218 CHOURAI 115933
16 CHAURAI MP1736004_120524APB_FTO_32807 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1410
17 CHAURAI MP1736004_120524APB_FTO_32807 Bank of India BKID0008940 CHHINDWARA 720
18 CHAURAI MP1736004_120524APB_FTO_32807 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 1440
19 CHAURAI MP1736004_120524APB_FTO_32807 India Post Payments Bank IPOS0000001 Chindwada 100085
20 CHAURAI MP1736004_120524APB_FTO_32807 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 15252
21 CHAURAI MP1736004_120524APB_FTO_32807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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