Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_030524APB_FTO_25625
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-36-004-050-001/96-B
(PHUTERA) 		1736004050NRG25030520240070807 03/05/2024 rameswari 1736004050WL004747 rameswari 00045 BARB0CHHIND 1458 1458 Processed 10/05/2024 740799174 rameswari STATE BANK OF INDIA(508548)
2 CHAURAI MP-36-004-067-001/290
(CHIKLIKHURD) 		1736004067NRG25020520240067043 03/05/2024 sugriv verma 1736004067WL004573 sugriv verma 00045 BARB0CHHIND 1458 1458 Processed 10/05/2024 740799174 sugrivverma INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAURAI MP-36-004-067-001/297
(CHIKLIKHURD) 		1736004067NRG25020520240067044 03/05/2024 rajeshwari verma 1736004067WL004573 rajeshwari verma 00045 BARB0CHHIND 1458 1458 Processed 10/05/2024 740799174 rajeshwariverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
4 CHAURAI MP-36-004-033-001/990-C
(JHILMILI) 		1736004033NRG25030520240068746 03/05/2024 ranjeeta 1736004033WL004684 ranjeeta 00048 BKID0008940 1458 1458 Processed 10/05/2024 740799174 ranjeeta BANK OF INDIA(508505)
SubTotal 1458 1458
5 CHAURAI MP-36-004-006-002/142
(KALKOTI) 		1736004006NRG25020520240068088 03/05/2024 BHAGCHAND DEHRIYA 1736004006WL004635 BHAGCHAND DEHRIYA 00051 MAHB0000746 1320 1320 Processed 10/05/2024 740799174 BHAGCHANDDEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAURAI MP-36-004-006-002/275-A
(KALKOTI) 		1736004006NRG25020520240068095 03/05/2024 Hariom 1736004006WL004635 Hariom 00051 MAHB0000746 1320 1320 Processed 10/05/2024 740799174 Hariom CENTRAL BANK OF INDIA(607115)
7 CHAURAI MP-36-004-010-001/103
(GOPALPUR) 		1736004010NRG25030520240071258 03/05/2024 Kaisav bharti 1736004010WL004776 Kaisav bharti 00051 MAHB0000746 1547 1547 Processed 10/05/2024 740799174 Kaisavbharti INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAURAI MP-36-004-010-001/135
(GOPALPUR) 		1736004010NRG25030520240071255 03/05/2024 Patangi 1736004010WL004774 Patangi 00051 MAHB0000746 1547 1547 Processed 10/05/2024 740799174 Patangi CENTRAL BANK OF INDIA(607115)
9 CHAURAI MP-36-004-010-001/176
(GOPALPUR) 		1736004010NRG25030520240071253 03/05/2024 Bhola 1736004010WL004772 Bhola 00051 MAHB0000746 1547 1547 Processed 10/05/2024 740799174 Bhola CENTRAL BANK OF INDIA(607115)
10 CHAURAI MP-36-004-010-001/192
(GOPALPUR) 		1736004010NRG25030520240071252 03/05/2024 TULSIRAM 1736004010WL004771 TULSIRAM 00051 MAHB0000746 1547 1547 Processed 10/05/2024 740799174 TULSIRAM BANK OF MAHARASHTRA(607387)
11 CHAURAI MP-36-004-010-001/266
(GOPALPUR) 		1736004010NRG25030520240071250 03/05/2024 Ramkumar 1736004010WL004769 Ramkumar 00051 MAHB0000746 1547 1547 Processed 10/05/2024 740799174 Ramkumar BANK OF MAHARASHTRA(607387)
12 CHAURAI MP-36-004-010-001/280
(GOPALPUR) 		1736004010NRG25030520240071235 03/05/2024 Ghaseeta 1736004010WL004766 Ghaseeta 00051 MAHB0000746 1547 1547 Processed 10/05/2024 740799174 Ghaseeta BANK OF MAHARASHTRA(607387)
13 CHAURAI MP-36-004-010-001/280
(GOPALPUR) 		1736004010NRG25030520240071236 03/05/2024 sakun 1736004010WL004766 sakun 00051 MAHB0000746 1547 1547 Processed 10/05/2024 740799174 sakun PUNJAB NATIONAL BANK(508568)
14 CHAURAI MP-36-004-016-003/142
(PIPARIYAMANSINGH) 		1736004016NRG25020520240068643 03/05/2024 Raghuvar 1736004016WL004678 Raghuvar 00051 MAHB0000746 1212 1212 Rejected 10/05/2024 740799174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHAURAI MP-36-004-016-003/142
(PIPARIYAMANSINGH) 		1736004016NRG25020520240068644 03/05/2024 Usha 1736004016WL004678 Usha 00051 MAHB0000746 1212 1212 Processed 10/05/2024 740799174 Usha BANK OF MAHARASHTRA(607387)
16 CHAURAI MP-36-004-016-003/144-B
(PIPARIYAMANSINGH) 		1736004016NRG25020520240068645 03/05/2024 matru pancheshwar 1736004016WL004678 matru pancheshwar 00051 MAHB0000746 1212 1212 Processed 10/05/2024 740799174 matrupancheshwar BANK OF MAHARASHTRA(607387)
17 CHAURAI MP-36-004-016-003/144-B
(PIPARIYAMANSINGH) 		1736004016NRG25020520240068646 03/05/2024 Rajo bai pancheshwar 1736004016WL004678 Rajo bai pancheshwar 00051 MAHB0000746 1212 1212 Processed 10/05/2024 740799174 Rajobaipancheshwar BANK OF MAHARASHTRA(607387)
18 CHAURAI MP-36-004-016-003/155
(PIPARIYAMANSINGH) 		1736004016NRG25020520240068648 03/05/2024 Meera 1736004016WL004678 Meera 00051 MAHB0000746 1212 1212 Processed 10/05/2024 740799174 Meera BANK OF MAHARASHTRA(607387)
19 CHAURAI MP-36-004-016-003/155
(PIPARIYAMANSINGH) 		1736004016NRG25020520240068647 03/05/2024 Rakesh pancheshwar 1736004016WL004678 Rakesh pancheshwar 00051 MAHB0000746 1212 1212 Processed 10/05/2024 740799174 Rakeshpancheshwar BANK OF MAHARASHTRA(607387)
SubTotal 20741 20741
20 CHAURAI MP-36-004-070-003/542
(KHEIRIRANI) 		1736004070NRG25020520240067139 03/05/2024 ARUN VERMA 1736004070WL004580 ARUN VERMA 00078 CNRB0017759 1547 1547 Processed 10/05/2024 740799174 ARUNVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
21 CHAURAI MP-36-004-050-002/439-A
(PHUTERA) 		1736004050NRG25030520240070841 03/05/2024 Sushma Yaduwanshi 1736004050WL004747 Sushma Yaduwanshi 00089 CBIN0280750 1458 1458 Processed 10/05/2024 740799174 SushmaYaduwanshi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
22 CHAURAI MP-36-004-005-001/184
(BAMHANWADA) 		1736004005NRG25020520240068584 03/05/2024 Tulsiram Rai 1736004005WL004665 Tulsiram Rai 00089 CBIN0280753 1680 1680 Processed 10/05/2024 740799174 TulsiramRai CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-005-001/75-C
(BAMHANWADA) 		1736004005NRG25020520240068589 03/05/2024 Mamta Chodri 1736004005WL004668 Mamta Chodri 00089 CBIN0280753 1680 1680 Processed 10/05/2024 740799174 MamtaChodri CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-005-002/227-B
(BAMHANWADA) 		1736004005NRG25020520240068598 03/05/2024 Raja Chandrawanshi 1736004005WL004673 Raja Chandrawanshi 00089 CBIN0280753 1680 1680 Processed 10/05/2024 740799174 RajaChandrawanshi CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-005-002/240-A
(BAMHANWADA) 		1736004005NRG25020520240068585 03/05/2024 Todsing Chandrawanshi 1736004005WL004666 Todsing Chandrawanshi 00089 CBIN0280753 1680 1680 Processed 10/05/2024 740799174 TodsingChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAURAI MP-36-004-005-002/302-A
(BAMHANWADA) 		1736004005NRG25020520240068583 03/05/2024 Sarasvati Rai 1736004005WL004664 Sarasvati Rai 00089 CBIN0280753 1680 1680 Processed 10/05/2024 740799174 SarasvatiRai INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAURAI MP-36-004-006-002/135
(KALKOTI) 		1736004006NRG25020520240068087 03/05/2024 sangita 1736004006WL004635 sangita 00089 CBIN0280753 1320 1320 Processed 10/05/2024 740799174 sangita CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-006-002/137
(KALKOTI) 		1736004006NRG25020520240068079 03/05/2024 rajkumari 1736004006WL004634 rajkumari 00089 CBIN0280753 1320 1320 Processed 10/05/2024 740799174 rajkumari CENTRAL BANK OF INDIA(607115)
29 CHAURAI MP-36-004-006-002/142
(KALKOTI) 		1736004006NRG25020520240068089 03/05/2024 Navratri 1736004006WL004635 Navratri 00089 CBIN0280753 1320 1320 Processed 10/05/2024 740799174 Navratri CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-006-002/158
(KALKOTI) 		1736004006NRG25020520240068082 03/05/2024 DEEPIKA VERMA 1736004006WL004634 DEEPIKA VERMA 00089 CBIN0280753 1320 1320 Processed 10/05/2024 740799174 DEEPIKAVERMA CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-006-002/158
(KALKOTI) 		1736004006NRG25020520240068081 03/05/2024 mamta 1736004006WL004634 mamta 00089 CBIN0280753 1320 1320 Processed 10/05/2024 740799174 mamta CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-006-002/158
(KALKOTI) 		1736004006NRG25020520240068080 03/05/2024 ramnandan 1736004006WL004634 ramnandan 00089 CBIN0280753 1320 1320 Processed 10/05/2024 740799174 ramnandan CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-006-002/170-C
(KALKOTI) 		1736004006NRG25020520240068091 03/05/2024 meena 1736004006WL004635 meena 00089 CBIN0280753 1320 1320 Processed 10/05/2024 740799174 meena BANK OF MAHARASHTRA(607387)
34 CHAURAI MP-36-004-006-002/182
(KALKOTI) 		1736004006NRG25020520240068092 03/05/2024 lalsing 1736004006WL004635 lalsing 00089 CBIN0280753 1320 1320 Processed 10/05/2024 740799174 lalsing CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-006-002/201
(KALKOTI) 		1736004006NRG25020520240068084 03/05/2024 Nirmla 1736004006WL004634 Nirmla 00089 CBIN0280753 1320 1320 Processed 10/05/2024 740799174 Nirmla CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-010-001/100
(GOPALPUR) 		1736004010NRG25030520240071219 03/05/2024 Ramkumar 1736004010WL004763 Ramkumar 00089 CBIN0280753 1547 1547 Processed 10/05/2024 740799174 Ramkumar CENTRAL BANK OF INDIA(607115)
37 CHAURAI MP-36-004-010-001/100-A
(GOPALPUR) 		1736004010NRG25030520240071251 03/05/2024 Ajay 1736004010WL004770 Ajay 00089 CBIN0280753 1547 1547 Processed 10/05/2024 740799174 Ajay CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-010-001/135-A
(GOPALPUR) 		1736004010NRG25030520240071254 03/05/2024 Pinky Bharti 1736004010WL004773 Pinky Bharti 00089 CBIN0280753 1547 1547 Processed 10/05/2024 740799174 PinkyBharti CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-010-001/136
(GOPALPUR) 		1736004010NRG25030520240071259 03/05/2024 Rajju bharti 1736004010WL004777 Rajju bharti 00089 CBIN0280753 1547 1547 Processed 10/05/2024 740799174 Rajjubharti INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAURAI MP-36-004-010-001/176
(GOPALPUR) 		1736004010NRG25030520240071217 03/05/2024 Vijay KumarBharti 1736004010WL004762 Vijay KumarBharti 00089 CBIN0280753 1547 1547 Processed 10/05/2024 740799174 VijayKumarBharti CENTRAL BANK OF INDIA(607115)
41 CHAURAI MP-36-004-010-001/176-A
(GOPALPUR) 		1736004010NRG25030520240071218 03/05/2024 Neeta Bharti 1736004010WL004762 Neeta Bharti 00089 CBIN0280753 1547 1547 Processed 10/05/2024 740799174 NeetaBharti CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-010-001/280-A
(GOPALPUR) 		1736004010NRG25030520240071248 03/05/2024 Harakvati 1736004010WL004768 Harakvati 00089 CBIN0280753 1547 1547 Processed 10/05/2024 740799174 Harakvati PUNJAB NATIONAL BANK(508568)
43 CHAURAI MP-36-004-021-002/399
(GURAIYYA) 		1736004021NRG25030520240071380 03/05/2024 sakesh 1736004021WL004794 sakesh 00089 CBIN0280753 729 729 Processed 10/05/2024 740799174 sakesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAURAI MP-36-004-021-002/399
(GURAIYYA) 		1736004021NRG25030520240071381 03/05/2024 sandhaya 1736004021WL004794 sandhaya 00089 CBIN0280753 729 729 Processed 10/05/2024 740799174 sandhaya INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAURAI MP-36-004-021-002/567
(GURAIYYA) 		1736004021NRG25030520240071383 03/05/2024 sonali 1736004021WL004794 sonali 00089 CBIN0280753 729 729 Processed 10/05/2024 740799174 sonali CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-021-002/567
(GURAIYYA) 		1736004021NRG25030520240071382 03/05/2024 yogesh 1736004021WL004794 yogesh 00089 CBIN0280753 486 486 Processed 10/05/2024 740799174 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAURAI MP-36-004-021-002/569
(GURAIYYA) 		1736004021NRG25030520240071384 03/05/2024 Kaluram 1736004021WL004794 Kaluram 00089 CBIN0280753 729 729 Processed 10/05/2024 740799174 Kaluram STATE BANK OF INDIA(508548)
48 CHAURAI MP-36-004-021-002/569
(GURAIYYA) 		1736004021NRG25030520240071385 03/05/2024 Kamla 1736004021WL004794 Kamla 00089 CBIN0280753 729 729 Processed 10/05/2024 740799174 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAURAI MP-36-004-021-002/573
(GURAIYYA) 		1736004021NRG25030520240071386 03/05/2024 Maneesh Gotam 1736004021WL004794 Maneesh Gotam 00089 CBIN0280753 729 729 Processed 10/05/2024 740799174 ManeeshGotam INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAURAI MP-36-004-022-001/134
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071530 03/05/2024 Tula 1736004022WL004806 Tula 00089 CBIN0280753 860 860 Processed 10/05/2024 740799174 Tula CENTRAL BANK OF INDIA(607115)
51 CHAURAI MP-36-004-022-001/135
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071488 03/05/2024 johari 1736004022WL004804 johari 00089 CBIN0280753 1075 1075 Processed 10/05/2024 740799174 johari CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-022-001/135
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071531 03/05/2024 Ramayanwati 1736004022WL004806 Ramayanwati 00089 CBIN0280753 860 860 Processed 10/05/2024 740799174 Ramayanwati CENTRAL BANK OF INDIA(607115)
53 CHAURAI MP-36-004-022-001/147-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071533 03/05/2024 dinesh 1736004022WL004806 dinesh 00089 CBIN0280753 860 860 Processed 10/05/2024 740799174 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAURAI MP-36-004-022-001/154
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071489 03/05/2024 anju 1736004022WL004804 anju 00089 CBIN0280753 1075 1075 Processed 10/05/2024 740799174 anju INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAURAI MP-36-004-022-001/30
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071494 03/05/2024 Vishnu 1736004022WL004804 Vishnu 00089 CBIN0280753 860 860 Processed 10/05/2024 740799174 Vishnu CENTRAL BANK OF INDIA(607115)
56 CHAURAI MP-36-004-022-001/45
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071500 03/05/2024 Premlal 1736004022WL004804 Premlal 00089 CBIN0280753 1075 1075 Processed 10/05/2024 740799174 Premlal CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-022-001/93-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071537 03/05/2024 AARTI 1736004022WL004806 AARTI 00089 CBIN0280753 645 645 Processed 10/05/2024 740799174 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAURAI MP-36-004-022-001/93-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071536 03/05/2024 Rajkumar 1736004022WL004806 Rajkumar 00089 CBIN0280753 860 860 Processed 10/05/2024 740799174 Rajkumar CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-025-001/371
(MOARI) 		1736004025NRG25030520240068711 03/05/2024 Ravindra 1736004025WL004682 Ravindra 00089 CBIN0280753 1440 1440 Processed 10/05/2024 740799174 Ravindra CENTRAL BANK OF INDIA(607115)
60 CHAURAI MP-36-004-025-002/143-B
(MOARI) 		1736004025NRG25030520240068720 03/05/2024 Dharam Raj 1736004025WL004682 Dharam Raj 00089 CBIN0280753 1440 1440 Processed 10/05/2024 740799174 DharamRaj CENTRAL BANK OF INDIA(607115)
61 CHAURAI MP-36-004-025-002/143-C
(MOARI) 		1736004025NRG25030520240068721 03/05/2024 Phulkumari 1736004025WL004682 Phulkumari 00089 CBIN0280753 1440 1440 Processed 10/05/2024 740799174 Phulkumari CENTRAL BANK OF INDIA(607115)
62 CHAURAI MP-36-004-025-002/164
(MOARI) 		1736004025NRG25030520240068724 03/05/2024 Omnarayan 1736004025WL004682 Omnarayan 00089 CBIN0280753 1440 1440 Processed 10/05/2024 740799174 Omnarayan CENTRAL BANK OF INDIA(607115)
63 CHAURAI MP-36-004-027-001/32
(KHATKAR) 		1736004027NRG25020520240066454 03/05/2024 rajkumar verma 1736004027WL004533 rajkumar verma 00089 CBIN0280753 1200 1200 Processed 10/05/2024 740799174 rajkumarverma CENTRAL BANK OF INDIA(607115)
64 CHAURAI MP-36-004-027-003/389-A
(KHATKAR) 		1736004027NRG25020520240066452 03/05/2024 nihalsing verma 1736004027WL004532 nihalsing verma 00089 CBIN0280753 720 720 Processed 10/05/2024 740799174 nihalsingverma CENTRAL BANK OF INDIA(607115)
65 CHAURAI MP-36-004-027-003/389-A
(KHATKAR) 		1736004027NRG25020520240066453 03/05/2024 subhashini verma 1736004027WL004532 subhashini verma 00089 CBIN0280753 720 720 Processed 10/05/2024 740799174 subhashiniverma CENTRAL BANK OF INDIA(607115)
66 CHAURAI MP-36-004-029-001/172-A
(CHICHGAON) 		1736004029NRG25030520240070763 03/05/2024 Chandresh 1736004029WL004745 Chandresh 00089 CBIN0280753 1320 1320 Processed 10/05/2024 740799174 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAURAI MP-36-004-030-003/701
(SIHORAMAL) 		1736004030NRG25010520240064421 03/05/2024 prem kumari 1736004030WL004397 prem kumari 00089 CBIN0280753 1440 1440 Processed 10/05/2024 740799174 premkumari CENTRAL BANK OF INDIA(607115)
68 CHAURAI MP-36-004-033-001/26-B
(JHILMILI) 		1736004033NRG25020520240065197 03/05/2024 harshit 1736004033WL004445 harshit 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 harshit INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAURAI MP-36-004-033-001/260-B
(JHILMILI) 		1736004033NRG25030520240068737 03/05/2024 Saina mansuri 1736004033WL004684 Saina mansuri 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Sainamansuri CENTRAL BANK OF INDIA(607115)
70 CHAURAI MP-36-004-033-001/782-B
(JHILMILI) 		1736004033NRG25020520240065205 03/05/2024 anjani 1736004033WL004445 anjani 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 anjani INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAURAI MP-36-004-033-001/788-B
(JHILMILI) 		1736004033NRG25030520240068743 03/05/2024 Baiju 1736004033WL004684 Baiju 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Baiju INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAURAI MP-36-004-033-001/826-B
(JHILMILI) 		1736004033NRG25030520240068745 03/05/2024 sanket 1736004033WL004684 sanket 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 sanket INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAURAI MP-36-004-034-001/235-A
(PALHARI) 		1736004034NRG25030520240072344 03/05/2024 Kashi 1736004034WL004871 Kashi 00089 CBIN0280753 1200 1200 Processed 10/05/2024 740799174 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAURAI MP-36-004-041-002/766
(SEETAPAR) 		1736004041NRG25020520240066987 03/05/2024 sarita 1736004041WL004569 sarita 00089 CBIN0280753 243 243 Processed 10/05/2024 740799174 sarita NARMADA JHABUA GRAMIN BANK(508515)
75 CHAURAI MP-36-004-042-001/173
(DUNGRIYA) 		1736004042NRG25030520240071281 03/05/2024 deepak 1736004042WL004780 deepak 00089 CBIN0280753 700 700 Processed 10/05/2024 740799174 deepak PUNJAB NATIONAL BANK(508568)
76 CHAURAI MP-36-004-042-001/362
(DUNGRIYA) 		1736004042NRG25030520240071284 03/05/2024 Krishnakumar 1736004042WL004780 Krishnakumar 00089 CBIN0280753 700 700 Processed 10/05/2024 740799174 Krishnakumar CENTRAL BANK OF INDIA(607115)
77 CHAURAI MP-36-004-050-001/107
(PHUTERA) 		1736004050NRG25030520240070792 03/05/2024 niraj 1736004050WL004747 niraj 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 niraj CENTRAL BANK OF INDIA(607115)
78 CHAURAI MP-36-004-050-001/114-B
(PHUTERA) 		1736004050NRG25030520240070794 03/05/2024 mahavati 1736004050WL004747 mahavati 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 mahavati NARMADA JHABUA GRAMIN BANK(508515)
79 CHAURAI MP-36-004-050-001/319
(PHUTERA) 		1736004050NRG25030520240070796 03/05/2024 Budhman 1736004050WL004747 Budhman 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Budhman CENTRAL BANK OF INDIA(607115)
80 CHAURAI MP-36-004-050-001/319-B
(PHUTERA) 		1736004050NRG25030520240070797 03/05/2024 Dharmendra 1736004050WL004747 Dharmendra 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Dharmendra CENTRAL BANK OF INDIA(607115)
81 CHAURAI MP-36-004-050-001/3229-C
(PHUTERA) 		1736004050NRG25030520240070798 03/05/2024 Fulmati 1736004050WL004747 Fulmati 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Fulmati CENTRAL BANK OF INDIA(607115)
82 CHAURAI MP-36-004-050-001/49-A
(PHUTERA) 		1736004050NRG25030520240070804 03/05/2024 visram 1736004050WL004747 visram 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 visram NARMADA JHABUA GRAMIN BANK(508515)
83 CHAURAI MP-36-004-050-002/135-A
(PHUTERA) 		1736004050NRG25030520240070809 03/05/2024 Avisek 1736004050WL004747 Avisek 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Avisek INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAURAI MP-36-004-050-002/165-B
(PHUTERA) 		1736004050NRG25030520240070816 03/05/2024 Nitu 1736004050WL004747 Nitu 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Nitu CENTRAL BANK OF INDIA(607115)
85 CHAURAI MP-36-004-050-002/166
(PHUTERA) 		1736004050NRG25030520240070817 03/05/2024 Sabnam 1736004050WL004747 Sabnam 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Sabnam CENTRAL BANK OF INDIA(607115)
86 CHAURAI MP-36-004-050-002/169
(PHUTERA) 		1736004050NRG25030520240070818 03/05/2024 Laxmi 1736004050WL004747 Laxmi 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAURAI MP-36-004-050-002/183-B
(PHUTERA) 		1736004050NRG25030520240070823 03/05/2024 Dulari 1736004050WL004747 Dulari 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Dulari JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
88 CHAURAI MP-36-004-050-002/183-C
(PHUTERA) 		1736004050NRG25030520240070824 03/05/2024 Jankee 1736004050WL004747 Jankee 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Jankee STATE BANK OF INDIA(508548)
89 CHAURAI MP-36-004-050-002/205-A
(PHUTERA) 		1736004050NRG25030520240070832 03/05/2024 mamta 1736004050WL004747 mamta 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 mamta CENTRAL BANK OF INDIA(607115)
90 CHAURAI MP-36-004-050-002/205-B
(PHUTERA) 		1736004050NRG25030520240070833 03/05/2024 vistu 1736004050WL004747 vistu 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 vistu CENTRAL BANK OF INDIA(607115)
91 CHAURAI MP-36-004-050-002/439
(PHUTERA) 		1736004050NRG25030520240070840 03/05/2024 Sikha 1736004050WL004747 Sikha 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Sikha CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-050-002/439-B
(PHUTERA) 		1736004050NRG25030520240070842 03/05/2024 Govind 1736004050WL004747 Govind 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Govind CENTRAL BANK OF INDIA(607115)
93 CHAURAI MP-36-004-050-003/213
(PHUTERA) 		1736004050NRG25030520240070774 03/05/2024 rupbati 1736004050WL004746 rupbati 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 rupbati CENTRAL BANK OF INDIA(607115)
94 CHAURAI MP-36-004-050-003/222-C
(PHUTERA) 		1736004050NRG25030520240070776 03/05/2024 Laxmi 1736004050WL004746 Laxmi 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Laxmi CENTRAL BANK OF INDIA(607115)
95 CHAURAI MP-36-004-050-003/230-B
(PHUTERA) 		1736004050NRG25030520240070778 03/05/2024 gayaprasad 1736004050WL004746 gayaprasad 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 gayaprasad CENTRAL BANK OF INDIA(607115)
96 CHAURAI MP-36-004-050-003/240-A
(PHUTERA) 		1736004050NRG25030520240070846 03/05/2024 yogita 1736004050WL004747 yogita 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 yogita INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAURAI MP-36-004-050-003/249
(PHUTERA) 		1736004050NRG25030520240070780 03/05/2024 Subham Sahu 1736004050WL004746 Subham Sahu 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 SubhamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAURAI MP-36-004-050-003/312
(PHUTERA) 		1736004050NRG25030520240070783 03/05/2024 Panchamlal 1736004050WL004746 Panchamlal 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Panchamlal PUNJAB NATIONAL BANK(508568)
99 CHAURAI MP-36-004-050-003/320-A
(PHUTERA) 		1736004050NRG25030520240070788 03/05/2024 dhuru 1736004050WL004746 dhuru 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 dhuru JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
100 CHAURAI MP-36-004-050-003/320-C
(PHUTERA) 		1736004050NRG25030520240070789 03/05/2024 Manju 1736004050WL004746 Manju 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Manju CENTRAL BANK OF INDIA(607115)
101 CHAURAI MP-36-004-050-003/336-C
(PHUTERA) 		1736004050NRG25030520240070790 03/05/2024 gayatri 1736004050WL004746 gayatri 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 gayatri STATE BANK OF INDIA(508548)
102 CHAURAI MP-36-004-050-003/501
(PHUTERA) 		1736004050NRG25030520240070791 03/05/2024 Parwati 1736004050WL004746 Parwati 00089 CBIN0280753 1458 1458 Processed 10/05/2024 740799174 Parwati CENTRAL BANK OF INDIA(607115)
103 CHAURAI MP-36-004-057-004/135
(SINGODI) 		1736004057NRG25030520240072335 03/05/2024 balu 1736004057WL004870 balu 00089 CBIN0280753 1350 1350 Processed 10/05/2024 740799174 balu CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-057-004/135-A
(SINGODI) 		1736004057NRG25030520240072336 03/05/2024 Vistu 1736004057WL004870 Vistu 00089 CBIN0280753 1350 1350 Processed 10/05/2024 740799174 Vistu INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAURAI MP-36-004-057-004/149-A
(SINGODI) 		1736004057NRG25030520240072337 03/05/2024 golu 1736004057WL004870 golu 00089 CBIN0280753 1350 1350 Processed 10/05/2024 740799174 golu CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-057-004/157-A
(SINGODI) 		1736004057NRG25030520240072338 03/05/2024 meera 1736004057WL004870 meera 00089 CBIN0280753 900 900 Processed 10/05/2024 740799174 meera STATE BANK OF INDIA(508548)
107 CHAURAI MP-36-004-057-004/158-A
(SINGODI) 		1736004057NRG25030520240072339 03/05/2024 Balkrishn 1736004057WL004870 Balkrishn 00089 CBIN0280753 1350 1350 Processed 10/05/2024 740799174 Balkrishn CENTRAL BANK OF INDIA(607115)
108 CHAURAI MP-36-004-057-004/182
(SINGODI) 		1736004057NRG25030520240072340 03/05/2024 KANHIRAM 1736004057WL004870 KANHIRAM 00089 CBIN0280753 675 675 Processed 10/05/2024 740799174 KANHIRAM CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-057-004/295
(SINGODI) 		1736004057NRG25030520240072342 03/05/2024 Shitaram 1736004057WL004870 Shitaram 00089 CBIN0280753 1350 1350 Processed 10/05/2024 740799174 Shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAURAI MP-36-004-060-001/41
(PAUNIYA) 		1736004060NRG25020520240068607 03/05/2024 Chandra Bhalavi 1736004060WL004676 Chandra Bhalavi 00089 CBIN0280753 450 450 Processed 10/05/2024 740799174 ChandraBhalavi FINCARE SMALL FINANCE BANK LTD(608304)
111 CHAURAI MP-36-004-060-002/165
(PAUNIYA) 		1736004060NRG25020520240068628 03/05/2024 Aman Harindrawar 1736004060WL004676 Aman Harindrawar 00089 CBIN0280753 1350 1350 Processed 10/05/2024 740799174 AmanHarindrawar NARMADA JHABUA GRAMIN BANK(508515)
112 CHAURAI MP-36-004-063-001/96
(AMAJHIRI) 		1736004063NRG25020520240066866 03/05/2024 Shankar 1736004063WL004561 Shankar 00089 CBIN0280753 243 243 Processed 10/05/2024 740799174 Shankar STATE BANK OF INDIA(508548)
SubTotal 113708 113708
113 CHAURAI MP-36-004-060-001/49-A
(PAUNIYA) 		1736004060NRG25020520240068613 03/05/2024 RAMKRISHNA KUMRE 1736004060WL004676 RAMKRISHNA KUMRE 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 RAMKRISHNAKUMRE CENTRAL BANK OF INDIA(607115)
114 CHAURAI MP-36-004-060-002/335-A
(PAUNIYA) 		1736004060NRG25020520240068638 03/05/2024 Amit Raghuwanshi 1736004060WL004676 Amit Raghuwanshi 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 AmitRaghuwanshi BANK OF BARODA(606985)
115 CHAURAI MP-36-004-067-001/108
(CHIKLIKHURD) 		1736004067NRG25020520240067041 03/05/2024 jaypal 1736004067WL004573 jaypal 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 jaypal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
116 CHAURAI MP-36-004-067-001/164-A
(CHIKLIKHURD) 		1736004067NRG25020520240067042 03/05/2024 Panchu 1736004067WL004573 Panchu 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 Panchu BANK OF BARODA(606985)
117 CHAURAI MP-36-004-067-001/297
(CHIKLIKHURD) 		1736004067NRG25020520240067045 03/05/2024 Vikki verma 1736004067WL004573 Vikki verma 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 Vikkiverma CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-067-001/367
(CHIKLIKHURD) 		1736004067NRG25020520240067046 03/05/2024 rajvati verma 1736004067WL004573 rajvati verma 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 rajvativerma INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAURAI MP-36-004-067-001/376
(CHIKLIKHURD) 		1736004067NRG25020520240067047 03/05/2024 patiram verma 1736004067WL004573 patiram verma 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 patiramverma CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-067-001/7
(CHIKLIKHURD) 		1736004067NRG25020520240067049 03/05/2024 Shanker 1736004067WL004573 Shanker 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 Shanker CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-067-003/186
(CHIKLIKHURD) 		1736004067NRG25020520240067051 03/05/2024 sunita verma 1736004067WL004573 sunita verma 00089 CBIN0281814 243 243 Processed 10/05/2024 740799174 sunitaverma INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAURAI MP-36-004-070-002/530
(KHEIRIRANI) 		1736004070NRG25020520240067138 03/05/2024 GOBARDHAN 1736004070WL004580 GOBARDHAN 00089 CBIN0281814 1547 1547 Processed 10/05/2024 740799174 GOBARDHAN CENTRAL BANK OF INDIA(607115)
123 CHAURAI MP-36-004-073-002/191
(MOGHAR) 		1736004073NRG25020520240065662 03/05/2024 SUNEETA RAJPUT 1736004073WL004472 SUNEETA RAJPUT 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 SUNEETARAJPUT CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-073-002/197
(MOGHAR) 		1736004073NRG25020520240065663 03/05/2024 Sirpati 1736004073WL004472 Sirpati 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 Sirpati CENTRAL BANK OF INDIA(607115)
125 CHAURAI MP-36-004-073-002/225-A
(MOGHAR) 		1736004073NRG25020520240065664 03/05/2024 Rakesh saniya 1736004073WL004472 Rakesh saniya 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 Rakeshsaniya CENTRAL BANK OF INDIA(607115)
126 CHAURAI MP-36-004-073-002/228
(MOGHAR) 		1736004073NRG25020520240065666 03/05/2024 Hafiz Khan 1736004073WL004472 Hafiz Khan 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 HafizKhan CENTRAL BANK OF INDIA(607115)
127 CHAURAI MP-36-004-073-002/228-A
(MOGHAR) 		1736004073NRG25020520240065667 03/05/2024 Feeyaj 1736004073WL004472 Feeyaj 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 Feeyaj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
128 CHAURAI MP-36-004-073-002/229
(MOGHAR) 		1736004073NRG25020520240065668 03/05/2024 Yashin Khan 1736004073WL004472 Yashin Khan 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 YashinKhan CENTRAL BANK OF INDIA(607115)
129 CHAURAI MP-36-004-073-002/229-A
(MOGHAR) 		1736004073NRG25020520240065669 03/05/2024 Sokat Khan 1736004073WL004472 Sokat Khan 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 SokatKhan CENTRAL BANK OF INDIA(607115)
130 CHAURAI MP-36-004-077-001/12
(NEELKATHI KHURD) 		1736004077NRG25020520240068474 03/05/2024 Kura bai 1736004077WL004655 Kura bai 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 Kurabai CENTRAL BANK OF INDIA(607115)
131 CHAURAI MP-36-004-077-001/12
(NEELKATHI KHURD) 		1736004077NRG25020520240068475 03/05/2024 Sonu dehariya 1736004077WL004655 Sonu dehariya 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 Sonudehariya STATE BANK OF INDIA(508548)
132 CHAURAI MP-36-004-077-001/13
(NEELKATHI KHURD) 		1736004077NRG25020520240068476 03/05/2024 Visaniya chouriya 1736004077WL004655 Visaniya chouriya 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 Visaniyachouriya AIRTEL PAYMENTS BANK LIMITED(990288)
133 CHAURAI MP-36-004-077-001/14-A
(NEELKATHI KHURD) 		1736004077NRG25020520240068477 03/05/2024 Shanti 1736004077WL004655 Shanti 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 Shanti CENTRAL BANK OF INDIA(607115)
134 CHAURAI MP-36-004-077-001/185-A
(NEELKATHI KHURD) 		1736004077NRG25020520240068479 03/05/2024 MOHAR SINGH CHANDEL 1736004077WL004655 MOHAR SINGH CHANDEL 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 MOHARSINGHCHANDEL CENTRAL BANK OF INDIA(607115)
135 CHAURAI MP-36-004-077-001/39
(NEELKATHI KHURD) 		1736004077NRG25020520240068484 03/05/2024 Goura 1736004077WL004655 Goura 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 Goura CENTRAL BANK OF INDIA(607115)
136 CHAURAI MP-36-004-077-001/39
(NEELKATHI KHURD) 		1736004077NRG25020520240068483 03/05/2024 rajesh 1736004077WL004655 rajesh 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 rajesh CENTRAL BANK OF INDIA(607115)
137 CHAURAI MP-36-004-077-001/40
(NEELKATHI KHURD) 		1736004077NRG25020520240068485 03/05/2024 Bhojelal 1736004077WL004655 Bhojelal 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 Bhojelal CENTRAL BANK OF INDIA(607115)
138 CHAURAI MP-36-004-077-001/42
(NEELKATHI KHURD) 		1736004077NRG25020520240068486 03/05/2024 Ganesh lal barkhane 1736004077WL004655 Ganesh lal barkhane 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 Ganeshlalbarkhane CENTRAL BANK OF INDIA(607115)
139 CHAURAI MP-36-004-077-001/42
(NEELKATHI KHURD) 		1736004077NRG25020520240068487 03/05/2024 Rani badkhane 1736004077WL004655 Rani badkhane 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 Ranibadkhane CENTRAL BANK OF INDIA(607115)
140 CHAURAI MP-36-004-077-001/56
(NEELKATHI KHURD) 		1736004077NRG25020520240068488 03/05/2024 MUNNI BAI 1736004077WL004655 MUNNI BAI 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 MUNNIBAI CENTRAL BANK OF INDIA(607115)
141 CHAURAI MP-36-004-077-001/81
(NEELKATHI KHURD) 		1736004077NRG25020520240068491 03/05/2024 subhash thakur 1736004077WL004655 subhash thakur 00089 CBIN0281814 1350 1350 Processed 10/05/2024 740799174 subhashthakur CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-079-001/14
(SATOTI) 		1736004079NRG25030520240072273 03/05/2024 Ashish 1736004079WL004864 Ashish 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 Ashish CENTRAL BANK OF INDIA(607115)
143 CHAURAI MP-36-004-079-001/352
(SATOTI) 		1736004079NRG25030520240072275 03/05/2024 asha sahu 1736004079WL004864 asha sahu 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 ashasahu CENTRAL BANK OF INDIA(607115)
144 CHAURAI MP-36-004-079-001/352
(SATOTI) 		1736004079NRG25030520240072274 03/05/2024 ganesh 1736004079WL004864 ganesh 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 ganesh CENTRAL BANK OF INDIA(607115)
145 CHAURAI MP-36-004-079-001/352-B
(SATOTI) 		1736004079NRG25030520240072277 03/05/2024 lala sahu 1736004079WL004864 lala sahu 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 lalasahu CENTRAL BANK OF INDIA(607115)
146 CHAURAI MP-36-004-079-001/352-B
(SATOTI) 		1736004079NRG25030520240072276 03/05/2024 mukesh 1736004079WL004864 mukesh 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 mukesh CENTRAL BANK OF INDIA(607115)
147 CHAURAI MP-36-004-079-001/365
(SATOTI) 		1736004079NRG25030520240072278 03/05/2024 nirpat 1736004079WL004864 nirpat 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAURAI MP-36-004-079-001/369
(SATOTI) 		1736004079NRG25030520240072279 03/05/2024 amamraj sahu 1736004079WL004864 amamraj sahu 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 amamrajsahu CENTRAL BANK OF INDIA(607115)
149 CHAURAI MP-36-004-079-001/426
(SATOTI) 		1736004079NRG25030520240072281 03/05/2024 kura sahu 1736004079WL004864 kura sahu 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 kurasahu CENTRAL BANK OF INDIA(607115)
150 CHAURAI MP-36-004-079-001/7
(SATOTI) 		1736004079NRG25030520240072282 03/05/2024 SHriram 1736004079WL004864 SHriram 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 SHriram CENTRAL BANK OF INDIA(607115)
151 CHAURAI MP-36-004-080-002/209-C
(NAVEGAON GOUD) 		1736004080NRG25030520240070208 03/05/2024 Lalita 1736004080WL004731 Lalita 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAURAI MP-36-004-086-002/211
(BATRI) 		1736004086NRG25020520240066899 03/05/2024 Satybhan 1736004086WL004563 Satybhan 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 Satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAURAI MP-36-004-086-002/95
(BATRI) 		1736004086NRG25020520240066901 03/05/2024 santosee 1736004086WL004563 santosee 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 santosee INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAURAI MP-36-004-086-003/150
(BATRI) 		1736004086NRG25020520240066902 03/05/2024 Jahpu Verma 1736004086WL004563 Jahpu Verma 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 JahpuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAURAI MP-36-004-086-003/219-A
(BATRI) 		1736004086NRG25020520240066905 03/05/2024 Patiram 1736004086WL004563 Patiram 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAURAI MP-36-004-086-003/219-B
(BATRI) 		1736004086NRG25020520240066906 03/05/2024 Johari 1736004086WL004563 Johari 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 Johari CENTRAL BANK OF INDIA(607115)
157 CHAURAI MP-36-004-086-003/226-C
(BATRI) 		1736004086NRG25020520240066907 03/05/2024 GABRU 1736004086WL004563 GABRU 00089 CBIN0281814 1458 1458 Processed 10/05/2024 740799174 GABRU CENTRAL BANK OF INDIA(607115)
SubTotal 62216 62216
158 CHAURAI MP-36-004-050-001/427
(PHUTERA) 		1736004050NRG25030520240070802 03/05/2024 jayganesh 1736004050WL004747 jayganesh 00089 CBIN0282188 1458 1458 Processed 10/05/2024 740799174 jayganesh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
159 CHAURAI MP-36-004-080-002/209-C
(NAVEGAON GOUD) 		1736004080NRG25030520240070207 03/05/2024 asaram 1736004080WL004731 asaram 00089 CBIN0284370 1458 1458 Processed 10/05/2024 740799174 asaram CENTRAL BANK OF INDIA(607115)
160 CHAURAI MP-36-004-086-002/212
(BATRI) 		1736004086NRG25020520240066900 03/05/2024 Madan Singh Durrve 1736004086WL004563 Madan Singh Durrve 00089 CBIN0284370 1458 1458 Processed 10/05/2024 740799174 MadanSinghDurrve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
161 CHAURAI MP-36-004-001-001/463-A
(HIWARKHEDI) 		1736004001NRG25020520240065374 03/05/2024 Basant Verma 1736004001WL004460 Basant Verma 00089 CBIN0284674 1410 1410 Processed 10/05/2024 740799174 BasantVerma CENTRAL BANK OF INDIA(607115)
162 CHAURAI MP-36-004-001-001/463-A
(HIWARKHEDI) 		1736004001NRG25020520240065373 03/05/2024 Hemvati Varma 1736004001WL004460 Hemvati Varma 00089 CBIN0284674 1410 1410 Processed 10/05/2024 740799174 HemvatiVarma CENTRAL BANK OF INDIA(607115)
163 CHAURAI MP-36-004-001-001/463-A
(HIWARKHEDI) 		1736004001NRG25020520240065372 03/05/2024 Umer Verma 1736004001WL004460 Umer Verma 00089 CBIN0284674 1410 1410 Processed 10/05/2024 740799174 UmerVerma CENTRAL BANK OF INDIA(607115)
164 CHAURAI MP-36-004-001-001/492
(HIWARKHEDI) 		1736004001NRG25020520240067790 03/05/2024 Laxhmi 1736004001WL004613 Laxhmi 00089 CBIN0284674 1440 1440 Processed 10/05/2024 740799174 Laxhmi CENTRAL BANK OF INDIA(607115)
165 CHAURAI MP-36-004-001-001/576
(HIWARKHEDI) 		1736004001NRG25020520240067791 03/05/2024 Gopal Dehariya 1736004001WL004613 Gopal Dehariya 00089 CBIN0284674 1224 1224 Processed 10/05/2024 740799174 GopalDehariya CENTRAL BANK OF INDIA(607115)
166 CHAURAI MP-36-004-001-001/576
(HIWARKHEDI) 		1736004001NRG25020520240067792 03/05/2024 somvati dehariya 1736004001WL004613 somvati dehariya 00089 CBIN0284674 1224 1224 Processed 10/05/2024 740799174 somvatidehariya INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAURAI MP-36-004-001-001/576
(HIWARKHEDI) 		1736004001NRG25020520240067793 03/05/2024 Vinod dehariya 1736004001WL004613 Vinod dehariya 00089 CBIN0284674 1224 1224 Processed 10/05/2024 740799174 Vinoddehariya CENTRAL BANK OF INDIA(607115)
168 CHAURAI MP-36-004-001-001/68-A
(HIWARKHEDI) 		1736004001NRG25020520240065370 03/05/2024 Devki Sharma 1736004001WL004459 Devki Sharma 00089 CBIN0284674 1410 1410 Processed 10/05/2024 740799174 DevkiSharma CENTRAL BANK OF INDIA(607115)
169 CHAURAI MP-36-004-001-001/68-A
(HIWARKHEDI) 		1736004001NRG25020520240065371 03/05/2024 Ravikant 1736004001WL004459 Ravikant 00089 CBIN0284674 1410 1410 Processed 10/05/2024 740799174 Ravikant CENTRAL BANK OF INDIA(607115)
170 CHAURAI MP-36-004-001-002/631
(HIWARKHEDI) 		1736004001NRG25020520240065375 03/05/2024 Laxmaniya 1736004001WL004460 Laxmaniya 00089 CBIN0284674 1410 1410 Processed 10/05/2024 740799174 Laxmaniya CENTRAL BANK OF INDIA(607115)
171 CHAURAI MP-36-004-001-002/631
(HIWARKHEDI) 		1736004001NRG25020520240065376 03/05/2024 santosh kumare 1736004001WL004460 santosh kumare 00089 CBIN0284674 1410 1410 Processed 10/05/2024 740799174 santoshkumare CENTRAL BANK OF INDIA(607115)
172 CHAURAI MP-36-004-001-002/655
(HIWARKHEDI) 		1736004001NRG25020520240067810 03/05/2024 Kamini yadav 1736004001WL004621 Kamini yadav 00089 CBIN0284674 1410 1410 Processed 10/05/2024 740799174 Kaminiyadav CENTRAL BANK OF INDIA(607115)
173 CHAURAI MP-36-004-001-002/660
(HIWARKHEDI) 		1736004001NRG25020520240065377 03/05/2024 naresh barkade 1736004001WL004460 naresh barkade 00089 CBIN0284674 1410 1410 Processed 10/05/2024 740799174 nareshbarkade INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAURAI MP-36-004-001-002/712
(HIWARKHEDI) 		1736004001NRG25020520240065378 03/05/2024 Girja 1736004001WL004460 Girja 00089 CBIN0284674 1410 1410 Processed 10/05/2024 740799174 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAURAI MP-36-004-001-002/712
(HIWARKHEDI) 		1736004001NRG25020520240065379 03/05/2024 seku 1736004001WL004460 seku 00089 CBIN0284674 1410 1410 Processed 10/05/2024 740799174 seku INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAURAI MP-36-004-005-002/219
(BAMHANWADA) 		1736004005NRG25020520240068592 03/05/2024 Omvati Chandrawanshi 1736004005WL004670 Omvati Chandrawanshi 00089 CBIN0284674 1680 1680 Processed 10/05/2024 740799174 OmvatiChandrawanshi CENTRAL BANK OF INDIA(607115)
177 CHAURAI MP-36-004-005-002/303-A
(BAMHANWADA) 		1736004005NRG25020520240068595 03/05/2024 Amit Rai 1736004005WL004672 Amit Rai 00089 CBIN0284674 1680 1680 Processed 10/05/2024 740799174 AmitRai CENTRAL BANK OF INDIA(607115)
178 CHAURAI MP-36-004-006-001/30-A
(KALKOTI) 		1736004006NRG25020520240068078 03/05/2024 Sona 1736004006WL004634 Sona 00089 CBIN0284674 1320 1320 Processed 10/05/2024 740799174 Sona STATE BANK OF INDIA(508548)
179 CHAURAI MP-36-004-006-002/170-B
(KALKOTI) 		1736004006NRG25020520240068090 03/05/2024 rajkali 1736004006WL004635 rajkali 00089 CBIN0284674 1320 1320 Processed 10/05/2024 740799174 rajkali CENTRAL BANK OF INDIA(607115)
180 CHAURAI MP-36-004-006-002/182
(KALKOTI) 		1736004006NRG25020520240068093 03/05/2024 Rajni 1736004006WL004635 Rajni 00089 CBIN0284674 1320 1320 Processed 10/05/2024 740799174 Rajni CENTRAL BANK OF INDIA(607115)
181 CHAURAI MP-36-004-006-002/201
(KALKOTI) 		1736004006NRG25020520240068085 03/05/2024 Arun 1736004006WL004634 Arun 00089 CBIN0284674 1320 1320 Processed 10/05/2024 740799174 Arun CENTRAL BANK OF INDIA(607115)
SubTotal 29262 29262
182 CHAURAI MP-36-004-029-001/597
(CHICHGAON) 		1736004029NRG25030520240070772 03/05/2024 Pawan Singh 1736004029WL004745 Pawan Singh 00176 IDIB000U042 1320 1320 Processed 10/05/2024 740799174 PawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAURAI MP-36-004-033-001/107-A
(JHILMILI) 		1736004033NRG25030520240068735 03/05/2024 ANAND 1736004033WL004684 ANAND 00176 IDIB000U042 1458 1458 Processed 10/05/2024 740799174 ANAND INDIAN BANK(607105)
184 CHAURAI MP-36-004-033-001/574-C
(JHILMILI) 		1736004033NRG25020520240065204 03/05/2024 gayatri 1736004033WL004445 gayatri 00176 IDIB000U042 1458 1458 Processed 10/05/2024 740799174 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4236 4236
185 CHAURAI MP-36-004-029-001/258-A
(CHICHGAON) 		1736004029NRG25030520240070764 03/05/2024 Devendra Bandewar 1736004029WL004745 Devendra Bandewar 00354 PUNB0008300 1320 1320 Processed 10/05/2024 740799174 DevendraBandewar INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAURAI MP-36-004-029-001/400-C
(CHICHGAON) 		1736004029NRG25030520240070766 03/05/2024 Rajesh Bais 1736004029WL004745 Rajesh Bais 00354 PUNB0008300 1320 1320 Processed 10/05/2024 740799174 RajeshBais JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2640 2640
187 CHAURAI MP-36-004-077-001/110-C
(NEELKATHI KHURD) 		1736004077NRG25020520240068473 03/05/2024 Aakash 1736004077WL004655 Aakash 00354 PUNB0601500 1350 1350 Processed 10/05/2024 740799174 Aakash UNION BANK OF INDIA(508500)
SubTotal 1350 1350
188 CHAURAI MP-36-004-043-001/286-A
(SEEDAP) 		1736004043NRG25020520240067832 03/05/2024 Lokesh 1736004043WL004623 Lokesh 00354 PUNB0690200 1458 1458 Processed 10/05/2024 740799174 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAURAI MP-36-004-050-001/81-A
(PHUTERA) 		1736004050NRG25030520240070805 03/05/2024 Vinod 1736004050WL004747 Vinod 00354 PUNB0690200 1458 1458 Processed 10/05/2024 740799174 Vinod PUNJAB NATIONAL BANK(508568)
190 CHAURAI MP-36-004-050-002/432
(PHUTERA) 		1736004050NRG25030520240070838 03/05/2024 kuldeep 1736004050WL004747 kuldeep 00354 PUNB0690200 1458 1458 Processed 10/05/2024 740799174 kuldeep PUNJAB NATIONAL BANK(508568)
191 CHAURAI MP-36-004-050-003/212-B
(PHUTERA) 		1736004050NRG25030520240070773 03/05/2024 Satiesh 1736004050WL004746 Satiesh 00354 PUNB0690200 1458 1458 Processed 10/05/2024 740799174 Satiesh STATE BANK OF INDIA(508548)
192 CHAURAI MP-36-004-050-003/222-A
(PHUTERA) 		1736004050NRG25030520240070775 03/05/2024 savita 1736004050WL004746 savita 00354 PUNB0690200 1458 1458 Processed 10/05/2024 740799174 savita PUNJAB NATIONAL BANK(508568)
193 CHAURAI MP-36-004-050-003/230-C
(PHUTERA) 		1736004050NRG25030520240070843 03/05/2024 suseela 1736004050WL004747 suseela 00354 PUNB0690200 1458 1458 Processed 10/05/2024 740799174 suseela PUNJAB NATIONAL BANK(508568)
194 CHAURAI MP-36-004-050-003/276
(PHUTERA) 		1736004050NRG25030520240070782 03/05/2024 Sarasvati 1736004050WL004746 Sarasvati 00354 PUNB0690200 1458 1458 Processed 10/05/2024 740799174 Sarasvati PUNJAB NATIONAL BANK(508568)
195 CHAURAI MP-36-004-050-003/317
(PHUTERA) 		1736004050NRG25030520240070784 03/05/2024 Subhash sahu 1736004050WL004746 Subhash sahu 00354 PUNB0690200 1458 1458 Processed 10/05/2024 740799174 Subhashsahu PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
196 CHAURAI MP-36-004-067-001/376
(CHIKLIKHURD) 		1736004067NRG25020520240067048 03/05/2024 indrajeet verma 1736004067WL004573 indrajeet verma 00354 PUNB0943600 1458 1458 Rejected 10/05/2024 740799174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
197 CHAURAI MP-36-004-050-002/186
(PHUTERA) 		1736004050NRG25030520240070827 03/05/2024 suseela 1736004050WL004747 suseela 00415 SBIN0000348 1458 1458 Processed 10/05/2024 740799174 suseela STATE BANK OF INDIA(508548)
198 CHAURAI MP-36-004-050-002/438-A
(PHUTERA) 		1736004050NRG25030520240070839 03/05/2024 Anpurna 1736004050WL004747 Anpurna 00415 SBIN0000348 1458 1458 Processed 10/05/2024 740799174 Anpurna STATE BANK OF INDIA(508548)
SubTotal 2916 2916
199 CHAURAI MP-36-004-005-002/227-A
(BAMHANWADA) 		1736004005NRG25020520240068587 03/05/2024 Ravindra Chandrawanshi 1736004005WL004667 Ravindra Chandrawanshi 00415 SBIN0001567 1680 1680 Processed 10/05/2024 740799174 RavindraChandrawanshi STATE BANK OF INDIA(508548)
SubTotal 1680 1680
200 CHAURAI MP-36-004-005-001/141
(BAMHANWADA) 		1736004005NRG25020520240068599 03/05/2024 Bakal Chandrawanshi 1736004005WL004674 Bakal Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 10/05/2024 740799174 BakalChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAURAI MP-36-004-005-001/141
(BAMHANWADA) 		1736004005NRG25020520240068600 03/05/2024 Kosalya Chandrawanshi 1736004005WL004674 Kosalya Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 10/05/2024 740799174 KosalyaChandrawanshi STATE BANK OF INDIA(508548)
202 CHAURAI MP-36-004-005-001/167-B
(BAMHANWADA) 		1736004005NRG25020520240068593 03/05/2024 Dhuru Verma 1736004005WL004671 Dhuru Verma 00415 SBIN0004218 1680 1680 Processed 10/05/2024 740799174 DhuruVerma INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAURAI MP-36-004-005-001/36
(BAMHANWADA) 		1736004005NRG25020520240068590 03/05/2024 lakhan uikey 1736004005WL004669 lakhan uikey 00415 SBIN0004218 1680 1680 Processed 10/05/2024 740799174 lakhanuikey INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAURAI MP-36-004-005-001/47
(BAMHANWADA) 		1736004005NRG25020520240068582 03/05/2024 ramnath 1736004005WL004663 ramnath 00415 SBIN0004218 1680 1680 Processed 10/05/2024 740799174 ramnath STATE BANK OF INDIA(508548)
205 CHAURAI MP-36-004-005-001/75-C
(BAMHANWADA) 		1736004005NRG25020520240068588 03/05/2024 Santosh Choudhary 1736004005WL004668 Santosh Choudhary 00415 SBIN0004218 1680 1680 Processed 10/05/2024 740799174 SantoshChoudhary STATE BANK OF INDIA(508548)
206 CHAURAI MP-36-004-005-002/219
(BAMHANWADA) 		1736004005NRG25020520240068591 03/05/2024 Rajendra Chandrawanshi 1736004005WL004670 Rajendra Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 10/05/2024 740799174 RajendraChandrawanshi STATE BANK OF INDIA(508548)
207 CHAURAI MP-36-004-006-001/30-A
(KALKOTI) 		1736004006NRG25020520240068077 03/05/2024 Mahendra 1736004006WL004634 Mahendra 00415 SBIN0004218 1320 1320 Processed 10/05/2024 740799174 Mahendra STATE BANK OF INDIA(508548)
208 CHAURAI MP-36-004-006-002/201
(KALKOTI) 		1736004006NRG25020520240068083 03/05/2024 Rangilal 1736004006WL004634 Rangilal 00415 SBIN0004218 1320 1320 Processed 10/05/2024 740799174 Rangilal STATE BANK OF INDIA(508548)
209 CHAURAI MP-36-004-006-002/243
(KALKOTI) 		1736004006NRG25020520240068094 03/05/2024 sarita 1736004006WL004635 sarita 00415 SBIN0004218 1320 1320 Processed 10/05/2024 740799174 sarita STATE BANK OF INDIA(508548)
210 CHAURAI MP-36-004-006-002/275-A
(KALKOTI) 		1736004006NRG25020520240068096 03/05/2024 Rajkumari 1736004006WL004635 Rajkumari 00415 SBIN0004218 1320 1320 Processed 10/05/2024 740799174 Rajkumari CENTRAL BANK OF INDIA(607115)
211 CHAURAI MP-36-004-010-001/100
(GOPALPUR) 		1736004010NRG25030520240071234 03/05/2024 Rajkumar 1736004010WL004765 Rajkumar 00415 SBIN0004218 1547 1547 Processed 10/05/2024 740799174 Rajkumar STATE BANK OF INDIA(508548)
212 CHAURAI MP-36-004-010-001/100
(GOPALPUR) 		1736004010NRG25030520240071233 03/05/2024 Santa 1736004010WL004765 Santa 00415 SBIN0004218 1547 1547 Processed 10/05/2024 740799174 Santa STATE BANK OF INDIA(508548)
213 CHAURAI MP-36-004-010-001/280-B
(GOPALPUR) 		1736004010NRG25030520240071249 03/05/2024 Reeta 1736004010WL004768 Reeta 00415 SBIN0004218 1547 1547 Processed 10/05/2024 740799174 Reeta STATE BANK OF INDIA(508548)
214 CHAURAI MP-36-004-022-001/101
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071527 03/05/2024 Sanju 1736004022WL004806 Sanju 00415 SBIN0004218 860 860 Processed 10/05/2024 740799174 Sanju STATE BANK OF INDIA(508548)
215 CHAURAI MP-36-004-022-001/104
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071528 03/05/2024 priya 1736004022WL004806 priya 00415 SBIN0004218 860 860 Processed 10/05/2024 740799174 priya STATE BANK OF INDIA(508548)
216 CHAURAI MP-36-004-022-001/115
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071529 03/05/2024 sonam 1736004022WL004806 sonam 00415 SBIN0004218 645 645 Processed 10/05/2024 740799174 sonam STATE BANK OF INDIA(508548)
217 CHAURAI MP-36-004-022-001/147-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071532 03/05/2024 madan 1736004022WL004806 madan 00415 SBIN0004218 215 215 Processed 10/05/2024 740799174 madan STATE BANK OF INDIA(508548)
218 CHAURAI MP-36-004-022-001/154-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071534 03/05/2024 Shivanee 1736004022WL004806 Shivanee 00415 SBIN0004218 860 860 Processed 10/05/2024 740799174 Shivanee STATE BANK OF INDIA(508548)
219 CHAURAI MP-36-004-022-001/181-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071491 03/05/2024 shyamkumari 1736004022WL004804 shyamkumari 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 shyamkumari STATE BANK OF INDIA(508548)
220 CHAURAI MP-36-004-022-001/201
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071493 03/05/2024 Shashi 1736004022WL004804 Shashi 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 Shashi CENTRAL BANK OF INDIA(607115)
221 CHAURAI MP-36-004-022-001/30
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071495 03/05/2024 shavitri kahar 1736004022WL004804 shavitri kahar 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 shavitrikahar CENTRAL BANK OF INDIA(607115)
222 CHAURAI MP-36-004-022-001/32
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071496 03/05/2024 ganvati 1736004022WL004804 ganvati 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 ganvati STATE BANK OF INDIA(508548)
223 CHAURAI MP-36-004-022-001/32
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071497 03/05/2024 sukhram 1736004022WL004804 sukhram 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 sukhram STATE BANK OF INDIA(508548)
224 CHAURAI MP-36-004-022-001/44
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071499 03/05/2024 gayatri 1736004022WL004804 gayatri 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 gayatri STATE BANK OF INDIA(508548)
225 CHAURAI MP-36-004-022-001/44
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071498 03/05/2024 radheshyam 1736004022WL004804 radheshyam 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 radheshyam STATE BANK OF INDIA(508548)
226 CHAURAI MP-36-004-022-001/45-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071502 03/05/2024 Manoj 1736004022WL004804 Manoj 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAURAI MP-36-004-022-001/45-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071503 03/05/2024 Sandhya 1736004022WL004804 Sandhya 00415 SBIN0004218 860 860 Processed 10/05/2024 740799174 Sandhya STATE BANK OF INDIA(508548)
228 CHAURAI MP-36-004-022-001/60-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071504 03/05/2024 rajni 1736004022WL004804 rajni 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 rajni STATE BANK OF INDIA(508548)
229 CHAURAI MP-36-004-022-001/77
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071506 03/05/2024 Sabu 1736004022WL004804 Sabu 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 Sabu STATE BANK OF INDIA(508548)
230 CHAURAI MP-36-004-022-001/77
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071505 03/05/2024 siyavati 1736004022WL004804 siyavati 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 siyavati STATE BANK OF INDIA(508548)
231 CHAURAI MP-36-004-022-001/91-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071507 03/05/2024 rinkusingh 1736004022WL004804 rinkusingh 00415 SBIN0004218 1075 1075 Processed 10/05/2024 740799174 rinkusingh STATE BANK OF INDIA(508548)
232 CHAURAI MP-36-004-025-001/371
(MOARI) 		1736004025NRG25030520240068710 03/05/2024 Sudama 1736004025WL004682 Sudama 00415 SBIN0004218 1440 1440 Processed 10/05/2024 740799174 Sudama STATE BANK OF INDIA(508548)
233 CHAURAI MP-36-004-025-001/373
(MOARI) 		1736004025NRG25030520240068713 03/05/2024 Pradum 1736004025WL004682 Pradum 00415 SBIN0004218 1440 1440 Processed 10/05/2024 740799174 Pradum INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAURAI MP-36-004-025-001/92-A
(MOARI) 		1736004025NRG25030520240068715 03/05/2024 Sharmila 1736004025WL004682 Sharmila 00415 SBIN0004218 1440 1440 Processed 10/05/2024 740799174 Sharmila STATE BANK OF INDIA(508548)
235 CHAURAI MP-36-004-025-002/131-B
(MOARI) 		1736004025NRG25030520240068716 03/05/2024 Durgesh Dhurve 1736004025WL004682 Durgesh Dhurve 00415 SBIN0004218 1440 1440 Processed 10/05/2024 740799174 DurgeshDhurve PUNJAB NATIONAL BANK(508568)
236 CHAURAI MP-36-004-025-002/149-C
(MOARI) 		1736004025NRG25030520240068723 03/05/2024 Bhujlo 1736004025WL004682 Bhujlo 00415 SBIN0004218 1440 1440 Processed 10/05/2024 740799174 Bhujlo STATE BANK OF INDIA(508548)
237 CHAURAI MP-36-004-025-002/149-C
(MOARI) 		1736004025NRG25030520240068722 03/05/2024 Ravindar 1736004025WL004682 Ravindar 00415 SBIN0004218 1440 1440 Rejected 10/05/2024 740799174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 CHAURAI MP-36-004-025-002/167
(MOARI) 		1736004025NRG25030520240068725 03/05/2024 Vijay 1736004025WL004682 Vijay 00415 SBIN0004218 1440 1440 Processed 10/05/2024 740799174 Vijay STATE BANK OF INDIA(508548)
239 CHAURAI MP-36-004-027-003/388
(KHATKAR) 		1736004027NRG25020520240066446 03/05/2024 joyti verma 1736004027WL004532 joyti verma 00415 SBIN0004218 720 720 Processed 10/05/2024 740799174 joytiverma STATE BANK OF INDIA(508548)
240 CHAURAI MP-36-004-027-003/388-A
(KHATKAR) 		1736004027NRG25020520240066447 03/05/2024 ramnath verma 1736004027WL004532 ramnath verma 00415 SBIN0004218 720 720 Processed 10/05/2024 740799174 ramnathverma INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAURAI MP-36-004-027-003/389
(KHATKAR) 		1736004027NRG25020520240066449 03/05/2024 bhagvati verma 1736004027WL004532 bhagvati verma 00415 SBIN0004218 720 720 Processed 10/05/2024 740799174 bhagvativerma STATE BANK OF INDIA(508548)
242 CHAURAI MP-36-004-027-003/389
(KHATKAR) 		1736004027NRG25020520240066448 03/05/2024 ramkumar verma 1736004027WL004532 ramkumar verma 00415 SBIN0004218 720 720 Processed 10/05/2024 740799174 ramkumarverma STATE BANK OF INDIA(508548)
243 CHAURAI MP-36-004-027-003/389-A
(KHATKAR) 		1736004027NRG25020520240066450 03/05/2024 ram avtar verma 1736004027WL004532 ram avtar verma 00415 SBIN0004218 720 720 Processed 10/05/2024 740799174 ramavtarverma STATE BANK OF INDIA(508548)
244 CHAURAI MP-36-004-030-003/665
(SIHORAMAL) 		1736004030NRG25010520240064416 03/05/2024 Indres pal 1736004030WL004397 Indres pal 00415 SBIN0004218 1440 1440 Processed 10/05/2024 740799174 Indrespal NARMADA JHABUA GRAMIN BANK(508515)
245 CHAURAI MP-36-004-034-001/45
(PALHARI) 		1736004034NRG25030520240072345 03/05/2024 Poonaram 1736004034WL004871 Poonaram 00415 SBIN0004218 1200 1200 Processed 10/05/2024 740799174 Poonaram INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAURAI MP-36-004-034-001/510
(PALHARI) 		1736004034NRG25030520240072347 03/05/2024 Roshni Singare 1736004034WL004871 Roshni Singare 00415 SBIN0004218 1200 1200 Processed 10/05/2024 740799174 RoshniSingare STATE BANK OF INDIA(508548)
247 CHAURAI MP-36-004-042-001/190
(DUNGRIYA) 		1736004042NRG25030520240071282 03/05/2024 RAMPRASAD VERMA 1736004042WL004780 RAMPRASAD VERMA 00415 SBIN0004218 700 700 Processed 10/05/2024 740799174 RAMPRASADVERMA STATE BANK OF INDIA(508548)
248 CHAURAI MP-36-004-042-001/202
(DUNGRIYA) 		1736004042NRG25030520240071283 03/05/2024 Ankit 1736004042WL004780 Ankit 00415 SBIN0004218 700 700 Processed 10/05/2024 740799174 Ankit CENTRAL BANK OF INDIA(607115)
249 CHAURAI MP-36-004-042-001/362-A
(DUNGRIYA) 		1736004042NRG25030520240071285 03/05/2024 indrajeet 1736004042WL004780 indrajeet 00415 SBIN0004218 500 500 Processed 10/05/2024 740799174 indrajeet STATE BANK OF INDIA(508548)
250 CHAURAI MP-36-004-043-001/286-A
(SEEDAP) 		1736004043NRG25020520240067831 03/05/2024 Shyam Kumar Yadav 1736004043WL004623 Shyam Kumar Yadav 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 ShyamKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAURAI MP-36-004-047-001/390
(GHORAWADI) 		1736004047NRG25020520240066944 03/05/2024 RANI SHARMA 1736004047WL004565 RANI SHARMA 00415 SBIN0004218 1701 1701 Processed 10/05/2024 740799174 RANISHARMA STATE BANK OF INDIA(508548)
252 CHAURAI MP-36-004-050-001/114
(PHUTERA) 		1736004050NRG25030520240070793 03/05/2024 reena 1736004050WL004747 reena 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 reena INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAURAI MP-36-004-050-001/369
(PHUTERA) 		1736004050NRG25030520240070800 03/05/2024 Bablee raghuwanshi 1736004050WL004747 Bablee raghuwanshi 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 Bableeraghuwanshi PUNJAB NATIONAL BANK(508568)
254 CHAURAI MP-36-004-050-001/424
(PHUTERA) 		1736004050NRG25030520240070801 03/05/2024 Priti 1736004050WL004747 Priti 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 Priti STATE BANK OF INDIA(508548)
255 CHAURAI MP-36-004-050-001/49
(PHUTERA) 		1736004050NRG25030520240070803 03/05/2024 dayaram 1736004050WL004747 dayaram 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAURAI MP-36-004-050-001/96
(PHUTERA) 		1736004050NRG25030520240070806 03/05/2024 sunil 1736004050WL004747 sunil 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 sunil STATE BANK OF INDIA(508548)
257 CHAURAI MP-36-004-050-002/141-A
(PHUTERA) 		1736004050NRG25030520240070811 03/05/2024 Basant kumari 1736004050WL004747 Basant kumari 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 Basantkumari STATE BANK OF INDIA(508548)
258 CHAURAI MP-36-004-050-002/180-A
(PHUTERA) 		1736004050NRG25030520240070821 03/05/2024 Sangita 1736004050WL004747 Sangita 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 Sangita STATE BANK OF INDIA(508548)
259 CHAURAI MP-36-004-050-002/315-C
(PHUTERA) 		1736004050NRG25030520240070834 03/05/2024 Rupali 1736004050WL004747 Rupali 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 Rupali UNION BANK OF INDIA(508500)
260 CHAURAI MP-36-004-050-002/419-A
(PHUTERA) 		1736004050NRG25030520240070835 03/05/2024 Deendyal 1736004050WL004747 Deendyal 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 Deendyal INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAURAI MP-36-004-050-003/236
(PHUTERA) 		1736004050NRG25030520240070844 03/05/2024 ramkumar 1736004050WL004747 ramkumar 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
262 CHAURAI MP-36-004-050-003/245
(PHUTERA) 		1736004050NRG25030520240070779 03/05/2024 simitiya bai 1736004050WL004746 simitiya bai 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 simitiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHAURAI MP-36-004-050-003/250-B
(PHUTERA) 		1736004050NRG25030520240070781 03/05/2024 pushpa 1736004050WL004746 pushpa 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 pushpa STATE BANK OF INDIA(508548)
264 CHAURAI MP-36-004-050-003/318-A
(PHUTERA) 		1736004050NRG25030520240070786 03/05/2024 Sashi 1736004050WL004746 Sashi 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 Sashi STATE BANK OF INDIA(508548)
265 CHAURAI MP-36-004-050-003/320
(PHUTERA) 		1736004050NRG25030520240070787 03/05/2024 ganpat 1736004050WL004746 ganpat 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
266 CHAURAI MP-36-004-057-002/44
(SINGODI) 		1736004057NRG25030520240072334 03/05/2024 Ashish 1736004057WL004870 Ashish 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 Ashish STATE BANK OF INDIA(508548)
267 CHAURAI MP-36-004-060-001/23
(PAUNIYA) 		1736004060NRG25020520240068605 03/05/2024 Nainvati Bhalavi 1736004060WL004676 Nainvati Bhalavi 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 NainvatiBhalavi STATE BANK OF INDIA(508548)
268 CHAURAI MP-36-004-060-001/49
(PAUNIYA) 		1736004060NRG25020520240068610 03/05/2024 Govind Kumre 1736004060WL004676 Govind Kumre 00415 SBIN0004218 1125 1125 Processed 10/05/2024 740799174 GovindKumre STATE BANK OF INDIA(508548)
269 CHAURAI MP-36-004-060-001/49
(PAUNIYA) 		1736004060NRG25020520240068611 03/05/2024 Phoolkumari Kumre 1736004060WL004676 Phoolkumari Kumre 00415 SBIN0004218 1125 1125 Processed 10/05/2024 740799174 PhoolkumariKumre STATE BANK OF INDIA(508548)
270 CHAURAI MP-36-004-060-001/49-A
(PAUNIYA) 		1736004060NRG25020520240068612 03/05/2024 DURGVATI 1736004060WL004676 DURGVATI 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 DURGVATI STATE BANK OF INDIA(508548)
271 CHAURAI MP-36-004-060-001/504
(PAUNIYA) 		1736004060NRG25020520240068614 03/05/2024 Sumit Sahu 1736004060WL004676 Sumit Sahu 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAURAI MP-36-004-060-001/54
(PAUNIYA) 		1736004060NRG25020520240068615 03/05/2024 Nikita Uikey 1736004060WL004676 Nikita Uikey 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 NikitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAURAI MP-36-004-060-001/70
(PAUNIYA) 		1736004060NRG25020520240068618 03/05/2024 Devki Kahar 1736004060WL004676 Devki Kahar 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 DevkiKahar STATE BANK OF INDIA(508548)
274 CHAURAI MP-36-004-060-001/70
(PAUNIYA) 		1736004060NRG25020520240068617 03/05/2024 Virpal Kahar 1736004060WL004676 Virpal Kahar 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 VirpalKahar STATE BANK OF INDIA(508548)
275 CHAURAI MP-36-004-060-001/83
(PAUNIYA) 		1736004060NRG25020520240068620 03/05/2024 Avant Vishvkarma 1736004060WL004676 Avant Vishvkarma 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 AvantVishvkarma STATE BANK OF INDIA(508548)
276 CHAURAI MP-36-004-060-001/97
(PAUNIYA) 		1736004060NRG25020520240068625 03/05/2024 MAMTA KUMRE 1736004060WL004676 MAMTA KUMRE 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 MAMTAKUMRE STATE BANK OF INDIA(508548)
277 CHAURAI MP-36-004-060-002/165
(PAUNIYA) 		1736004060NRG25020520240068627 03/05/2024 Shivkumar Harindarwar 1736004060WL004676 Shivkumar Harindarwar 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 ShivkumarHarindarwar STATE BANK OF INDIA(508548)
278 CHAURAI MP-36-004-060-002/300
(PAUNIYA) 		1736004060NRG25020520240068637 03/05/2024 Radha Raghuwanshi 1736004060WL004676 Radha Raghuwanshi 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 RadhaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAURAI MP-36-004-060-002/378
(PAUNIYA) 		1736004060NRG25020520240068640 03/05/2024 Gayatri Kahar 1736004060WL004676 Gayatri Kahar 00415 SBIN0004218 1125 1125 Processed 10/05/2024 740799174 GayatriKahar INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAURAI MP-36-004-063-001/169
(AMAJHIRI) 		1736004063NRG25020520240066864 03/05/2024 Omprakash 1736004063WL004561 Omprakash 00415 SBIN0004218 243 243 Processed 10/05/2024 740799174 Omprakash STATE BANK OF INDIA(508548)
281 CHAURAI MP-36-004-063-001/169
(AMAJHIRI) 		1736004063NRG25020520240066865 03/05/2024 Suman 1736004063WL004561 Suman 00415 SBIN0004218 243 243 Processed 10/05/2024 740799174 Suman STATE BANK OF INDIA(508548)
282 CHAURAI MP-36-004-073-002/225-A
(MOGHAR) 		1736004073NRG25020520240065665 03/05/2024 Aarti saniya 1736004073WL004472 Aarti saniya 00415 SBIN0004218 1350 1350 Processed 10/05/2024 740799174 Aartisaniya INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAURAI MP-36-004-086-003/205-A
(BATRI) 		1736004086NRG25020520240066903 03/05/2024 ajju 1736004086WL004563 ajju 00415 SBIN0004218 1458 1458 Processed 10/05/2024 740799174 ajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103391 103391
284 CHAURAI MP-36-004-077-001/184-A
(NEELKATHI KHURD) 		1736004077NRG25020520240068478 03/05/2024 Padma dehariya 1736004077WL004655 Padma dehariya 00415 SBIN0005924 1350 1350 Processed 10/05/2024 740799174 Padmadehariya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
285 CHAURAI MP-36-004-077-001/185-A
(NEELKATHI KHURD) 		1736004077NRG25020520240068480 03/05/2024 Poornima chandel 1736004077WL004655 Poornima chandel 00415 SBIN0005924 1350 1350 Processed 10/05/2024 740799174 Poornimachandel STATE BANK OF INDIA(508548)
286 CHAURAI MP-36-004-077-001/22
(NEELKATHI KHURD) 		1736004077NRG25020520240068481 03/05/2024 Shilwati choure 1736004077WL004655 Shilwati choure 00415 SBIN0005924 1350 1350 Processed 10/05/2024 740799174 Shilwatichoure STATE BANK OF INDIA(508548)
287 CHAURAI MP-36-004-077-001/25-A
(NEELKATHI KHURD) 		1736004077NRG25020520240068482 03/05/2024 Laxmi chouriya 1736004077WL004655 Laxmi chouriya 00415 SBIN0005924 1350 1350 Processed 10/05/2024 740799174 Laxmichouriya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
288 CHAURAI MP-36-004-077-001/61-A
(NEELKATHI KHURD) 		1736004077NRG25020520240068489 03/05/2024 Bhairav sing thakur 1736004077WL004655 Bhairav sing thakur 00415 SBIN0005924 1350 1350 Processed 10/05/2024 740799174 Bhairavsingthakur STATE BANK OF INDIA(508548)
289 CHAURAI MP-36-004-077-001/61-A
(NEELKATHI KHURD) 		1736004077NRG25020520240068490 03/05/2024 Sudama Thakur 1736004077WL004655 Sudama Thakur 00415 SBIN0005924 1350 1350 Processed 10/05/2024 740799174 SudamaThakur STATE BANK OF INDIA(508548)
290 CHAURAI MP-36-004-077-001/81
(NEELKATHI KHURD) 		1736004077NRG25020520240068492 03/05/2024 Manoj 1736004077WL004655 Manoj 00415 SBIN0005924 1350 1350 Processed 10/05/2024 740799174 Manoj CENTRAL BANK OF INDIA(607115)
291 CHAURAI MP-36-004-079-001/369
(SATOTI) 		1736004079NRG25030520240072280 03/05/2024 foolkumari 1736004079WL004864 foolkumari 00415 SBIN0005924 1458 1458 Processed 10/05/2024 740799174 foolkumari CENTRAL BANK OF INDIA(607115)
292 CHAURAI MP-36-004-079-001/7
(SATOTI) 		1736004079NRG25030520240072283 03/05/2024 sanjey sahu 1736004079WL004864 sanjey sahu 00415 SBIN0005924 1458 1458 Processed 10/05/2024 740799174 sanjeysahu STATE BANK OF INDIA(508548)
293 CHAURAI MP-36-004-079-001/7
(SATOTI) 		1736004079NRG25030520240072284 03/05/2024 seta sahu 1736004079WL004864 seta sahu 00415 SBIN0005924 1458 1458 Processed 10/05/2024 740799174 setasahu FINCARE SMALL FINANCE BANK LTD(608304)
294 CHAURAI MP-36-004-091-002/134-B
(JAMTARA) 		1736004091NRG25030520240068858 03/05/2024 shrichand uikey 1736004091WL004702 shrichand uikey 00415 SBIN0005924 1200 1200 Processed 10/05/2024 740799174 shrichanduikey STATE BANK OF INDIA(508548)
SubTotal 15024 15024
295 CHAURAI MP-36-004-005-002/227-A
(BAMHANWADA) 		1736004005NRG25020520240068586 03/05/2024 Vijay Chandrawanshi 1736004005WL004667 Vijay Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 10/05/2024 740799174 VijayChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHAURAI MP-36-004-005-002/227-B
(BAMHANWADA) 		1736004005NRG25020520240068596 03/05/2024 Ranjeet Chandrawanshi 1736004005WL004673 Ranjeet Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 10/05/2024 740799174 RanjeetChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAURAI MP-36-004-005-002/227-B
(BAMHANWADA) 		1736004005NRG25020520240068597 03/05/2024 Sunita Chandrawanshi 1736004005WL004673 Sunita Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 10/05/2024 740799174 SunitaChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHAURAI MP-36-004-006-002/135
(KALKOTI) 		1736004006NRG25020520240068086 03/05/2024 DALCHAND 1736004006WL004635 DALCHAND 00691 IPOS0000001 1320 1320 Processed 10/05/2024 740799174 DALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAURAI MP-36-004-021-002/2101
(GURAIYYA) 		1736004021NRG25030520240071378 03/05/2024 Akhilesh Sharma 1736004021WL004794 Akhilesh Sharma 00691 IPOS0000001 729 729 Processed 10/05/2024 740799174 AkhileshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAURAI MP-36-004-021-002/2101
(GURAIYYA) 		1736004021NRG25030520240071379 03/05/2024 Sapna Sharma 1736004021WL004794 Sapna Sharma 00691 IPOS0000001 729 729 Processed 10/05/2024 740799174 SapnaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAURAI MP-36-004-021-002/573
(GURAIYYA) 		1736004021NRG25030520240071387 03/05/2024 VINDESHWARI GOUTAM 1736004021WL004794 VINDESHWARI GOUTAM 00691 IPOS0000001 729 729 Processed 10/05/2024 740799174 VINDESHWARIGOUTAM BANK OF MAHARASHTRA(607387)
302 CHAURAI MP-36-004-022-001/178-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071490 03/05/2024 Omprakash 1736004022WL004804 Omprakash 00691 IPOS0000001 1075 1075 Processed 10/05/2024 740799174 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
303 CHAURAI MP-36-004-025-001/373
(MOARI) 		1736004025NRG25030520240068712 03/05/2024 Abhilasha 1736004025WL004682 Abhilasha 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740799174 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAURAI MP-36-004-025-001/92-A
(MOARI) 		1736004025NRG25030520240068714 03/05/2024 Brijesh Verma 1736004025WL004682 Brijesh Verma 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740799174 BrijeshVerma INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAURAI MP-36-004-027-003/389-A
(KHATKAR) 		1736004027NRG25020520240066451 03/05/2024 amarvati verma 1736004027WL004532 amarvati verma 00691 IPOS0000001 720 720 Processed 10/05/2024 740799174 amarvativerma INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHAURAI MP-36-004-029-001/585
(CHICHGAON) 		1736004029NRG25030520240070767 03/05/2024 Amit Vishwakarma 1736004029WL004745 Amit Vishwakarma 00691 IPOS0000001 1320 1320 Processed 10/05/2024 740799174 AmitVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHAURAI MP-36-004-029-001/587
(CHICHGAON) 		1736004029NRG25030520240070769 03/05/2024 Geeta Yadav 1736004029WL004745 Geeta Yadav 00691 IPOS0000001 1320 1320 Processed 10/05/2024 740799174 GeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHAURAI MP-36-004-029-001/587
(CHICHGAON) 		1736004029NRG25030520240070768 03/05/2024 Sovind Yadav 1736004029WL004745 Sovind Yadav 00691 IPOS0000001 1320 1320 Processed 10/05/2024 740799174 SovindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAURAI MP-36-004-029-001/589
(CHICHGAON) 		1736004029NRG25030520240070770 03/05/2024 Arvind Pal 1736004029WL004745 Arvind Pal 00691 IPOS0000001 1320 1320 Processed 10/05/2024 740799174 ArvindPal INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAURAI MP-36-004-030-003/700
(SIHORAMAL) 		1736004030NRG25010520240064420 03/05/2024 kranti 1736004030WL004397 kranti 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740799174 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHAURAI MP-36-004-033-001/11-B
(JHILMILI) 		1736004033NRG25020520240065194 03/05/2024 Abhay bareliya 1736004033WL004445 Abhay bareliya 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 Abhaybareliya INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAURAI MP-36-004-033-001/151-B
(JHILMILI) 		1736004033NRG25030520240068736 03/05/2024 Samad mansuri 1736004033WL004684 Samad mansuri 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 Samadmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHAURAI MP-36-004-033-001/152-C
(JHILMILI) 		1736004033NRG25020520240065195 03/05/2024 Ansh 1736004033WL004445 Ansh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 Ansh INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAURAI MP-36-004-033-001/173-C
(JHILMILI) 		1736004033NRG25020520240065196 03/05/2024 AMAN KAHAR 1736004033WL004445 AMAN KAHAR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 AMANKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHAURAI MP-36-004-033-001/287-A
(JHILMILI) 		1736004033NRG25020520240065198 03/05/2024 PRASHANT 1736004033WL004445 PRASHANT 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAURAI MP-36-004-033-001/298-B
(JHILMILI) 		1736004033NRG25030520240068738 03/05/2024 Sehrin mansuri 1736004033WL004684 Sehrin mansuri 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 Sehrinmansuri CENTRAL BANK OF INDIA(607115)
317 CHAURAI MP-36-004-033-001/332-B
(JHILMILI) 		1736004033NRG25030520240068739 03/05/2024 vinita jain 1736004033WL004684 vinita jain 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 vinitajain INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAURAI MP-36-004-033-001/350-B
(JHILMILI) 		1736004033NRG25020520240065199 03/05/2024 anil kumar 1736004033WL004445 anil kumar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAURAI MP-36-004-033-001/353-B
(JHILMILI) 		1736004033NRG25020520240065200 03/05/2024 arun kumar jain 1736004033WL004445 arun kumar jain 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 arunkumarjain NARMADA JHABUA GRAMIN BANK(508515)
320 CHAURAI MP-36-004-033-001/567-C
(JHILMILI) 		1736004033NRG25020520240065203 03/05/2024 AMIT KAHAR 1736004033WL004445 AMIT KAHAR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 AMITKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAURAI MP-36-004-034-001/510
(PALHARI) 		1736004034NRG25030520240072346 03/05/2024 Sandip Singare 1736004034WL004871 Sandip Singare 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740799174 SandipSingare INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAURAI MP-36-004-043-001/564
(SEEDAP) 		1736004043NRG25020520240067834 03/05/2024 Bharti Raghuwanshi 1736004043WL004623 Bharti Raghuwanshi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 BhartiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAURAI MP-36-004-043-001/564
(SEEDAP) 		1736004043NRG25020520240067833 03/05/2024 Sukhveer Sing Raghuwanshi 1736004043WL004623 Sukhveer Sing Raghuwanshi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 SukhveerSingRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHAURAI MP-36-004-050-002/430
(PHUTERA) 		1736004050NRG25030520240070836 03/05/2024 annapurna sahu 1736004050WL004747 annapurna sahu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 annapurnasahu INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAURAI MP-36-004-050-002/431
(PHUTERA) 		1736004050NRG25030520240070837 03/05/2024 neelu 1736004050WL004747 neelu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 neelu NARMADA JHABUA GRAMIN BANK(508515)
326 CHAURAI MP-36-004-060-001/7
(PAUNIYA) 		1736004060NRG25020520240068616 03/05/2024 Manshyam Yadav 1736004060WL004676 Manshyam Yadav 00691 IPOS0000001 1350 1350 Processed 10/05/2024 740799174 ManshyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAURAI MP-36-004-060-001/80
(PAUNIYA) 		1736004060NRG25020520240068619 03/05/2024 Sandhya Uikey 1736004060WL004676 Sandhya Uikey 00691 IPOS0000001 1350 1350 Processed 10/05/2024 740799174 SandhyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAURAI MP-36-004-060-001/84-B
(PAUNIYA) 		1736004060NRG25020520240068621 03/05/2024 Rampal 1736004060WL004676 Rampal 00691 IPOS0000001 1350 1350 Processed 10/05/2024 740799174 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAURAI MP-36-004-067-003/185-A
(CHIKLIKHURD) 		1736004067NRG25020520240067050 03/05/2024 Sumit Verma 1736004067WL004573 Sumit Verma 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 SumitVerma INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHAURAI MP-36-004-086-003/217
(BATRI) 		1736004086NRG25020520240066904 03/05/2024 sonu sandip 1736004086WL004563 sonu sandip 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 sonusandip INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHAURAI MP-36-004-086-003/242
(BATRI) 		1736004086NRG25020520240066908 03/05/2024 Sukhvati 1736004086WL004563 Sukhvati 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAURAI MP-36-004-086-003/303
(BATRI) 		1736004086NRG25020520240066910 03/05/2024 mandakni 1736004086WL004563 mandakni 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740799174 mandakni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51436 51436
333 CHAURAI MP-36-004-030-003/437
(SIHORAMAL) 		1736004030NRG25010520240064412 03/05/2024 sumarbati 1736004030WL004397 sumarbati 00697 BKID0MG8007 1440 1440 Processed 10/05/2024 740799174 sumarbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
334 CHAURAI MP-36-004-025-002/132
(MOARI) 		1736004025NRG25030520240068717 03/05/2024 asok 1736004025WL004682 asok 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 asok NARMADA JHABUA GRAMIN BANK(508515)
335 CHAURAI MP-36-004-025-002/132-B
(MOARI) 		1736004025NRG25030520240068718 03/05/2024 Ramgopal 1736004025WL004682 Ramgopal 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 Ramgopal CENTRAL BANK OF INDIA(607115)
336 CHAURAI MP-36-004-025-002/132-B
(MOARI) 		1736004025NRG25030520240068719 03/05/2024 Urmila Verma 1736004025WL004682 Urmila Verma 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 UrmilaVerma NARMADA JHABUA GRAMIN BANK(508515)
337 CHAURAI MP-36-004-025-002/167
(MOARI) 		1736004025NRG25030520240068726 03/05/2024 Radha 1736004025WL004682 Radha 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 Radha NARMADA JHABUA GRAMIN BANK(508515)
338 CHAURAI MP-36-004-025-002/189
(MOARI) 		1736004025NRG25030520240068727 03/05/2024 Gangaram 1736004025WL004682 Gangaram 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
339 CHAURAI MP-36-004-025-002/205
(MOARI) 		1736004025NRG25030520240068728 03/05/2024 jaggu 1736004025WL004682 jaggu 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 jaggu NARMADA JHABUA GRAMIN BANK(508515)
340 CHAURAI MP-36-004-029-001/400-B
(CHICHGAON) 		1736004029NRG25030520240070765 03/05/2024 Vikram Bais 1736004029WL004745 Vikram Bais 00697 BKID0MG8013 1320 1320 Processed 10/05/2024 740799174 VikramBais INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAURAI MP-36-004-029-001/595
(CHICHGAON) 		1736004029NRG25030520240070771 03/05/2024 Raju Yada 1736004029WL004745 Raju Yada 00697 BKID0MG8013 1320 1320 Processed 10/05/2024 740799174 RajuYada INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAURAI MP-36-004-030-003/106
(SIHORAMAL) 		1736004030NRG25010520240064396 03/05/2024 Manish 1736004030WL004397 Manish 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 Manish NARMADA JHABUA GRAMIN BANK(508515)
343 CHAURAI MP-36-004-030-003/150
(SIHORAMAL) 		1736004030NRG25010520240064400 03/05/2024 omprakas 1736004030WL004397 omprakas 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 omprakas NARMADA JHABUA GRAMIN BANK(508515)
344 CHAURAI MP-36-004-030-003/182
(SIHORAMAL) 		1736004030NRG25010520240064401 03/05/2024 sumitra 1736004030WL004397 sumitra 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 sumitra NARMADA JHABUA GRAMIN BANK(508515)
345 CHAURAI MP-36-004-030-003/182-A
(SIHORAMAL) 		1736004030NRG25010520240064402 03/05/2024 Lalit 1736004030WL004397 Lalit 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 Lalit STATE BANK OF INDIA(508548)
346 CHAURAI MP-36-004-030-003/224
(SIHORAMAL) 		1736004030NRG25010520240064403 03/05/2024 krasna 1736004030WL004397 krasna 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 krasna NARMADA JHABUA GRAMIN BANK(508515)
347 CHAURAI MP-36-004-030-003/224-A
(SIHORAMAL) 		1736004030NRG25010520240064404 03/05/2024 Ramansha 1736004030WL004397 Ramansha 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 Ramansha NARMADA JHABUA GRAMIN BANK(508515)
348 CHAURAI MP-36-004-030-003/228
(SIHORAMAL) 		1736004030NRG25010520240064405 03/05/2024 suresh 1736004030WL004397 suresh 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 suresh NARMADA JHABUA GRAMIN BANK(508515)
349 CHAURAI MP-36-004-030-003/245-B
(SIHORAMAL) 		1736004030NRG25010520240064406 03/05/2024 Jagdees 1736004030WL004397 Jagdees 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 Jagdees NARMADA JHABUA GRAMIN BANK(508515)
350 CHAURAI MP-36-004-030-003/248-B
(SIHORAMAL) 		1736004030NRG25010520240064407 03/05/2024 Rekha 1736004030WL004397 Rekha 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 Rekha NARMADA JHABUA GRAMIN BANK(508515)
351 CHAURAI MP-36-004-030-003/251
(SIHORAMAL) 		1736004030NRG25010520240064408 03/05/2024 santoshee 1736004030WL004397 santoshee 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 santoshee NARMADA JHABUA GRAMIN BANK(508515)
352 CHAURAI MP-36-004-030-003/435
(SIHORAMAL) 		1736004030NRG25010520240064410 03/05/2024 makun 1736004030WL004397 makun 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 makun PUNJAB NATIONAL BANK(508568)
353 CHAURAI MP-36-004-030-003/462
(SIHORAMAL) 		1736004030NRG25010520240064413 03/05/2024 prakash rav 1736004030WL004397 prakash rav 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 prakashrav NARMADA JHABUA GRAMIN BANK(508515)
354 CHAURAI MP-36-004-030-003/602
(SIHORAMAL) 		1736004030NRG25010520240064414 03/05/2024 balakram 1736004030WL004397 balakram 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 balakram NARMADA JHABUA GRAMIN BANK(508515)
355 CHAURAI MP-36-004-030-003/672
(SIHORAMAL) 		1736004030NRG25010520240064417 03/05/2024 sampatiya 1736004030WL004397 sampatiya 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
356 CHAURAI MP-36-004-030-003/673
(SIHORAMAL) 		1736004030NRG25010520240064418 03/05/2024 aasha 1736004030WL004397 aasha 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 aasha NARMADA JHABUA GRAMIN BANK(508515)
357 CHAURAI MP-36-004-030-003/691
(SIHORAMAL) 		1736004030NRG25010520240064419 03/05/2024 Vishwas Pal 1736004030WL004397 Vishwas Pal 00697 BKID0MG8013 1440 1440 Processed 10/05/2024 740799174 VishwasPal STATE BANK OF INDIA(508548)
358 CHAURAI MP-36-004-033-001/107-A
(JHILMILI) 		1736004033NRG25030520240068734 03/05/2024 purshottam 1736004033WL004684 purshottam 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740799174 purshottam INDIAN BANK(607105)
359 CHAURAI MP-36-004-033-001/107-A
(JHILMILI) 		1736004033NRG25030520240068733 03/05/2024 ramesh 1736004033WL004684 ramesh 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740799174 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
360 CHAURAI MP-36-004-033-001/358-B
(JHILMILI) 		1736004033NRG25020520240065201 03/05/2024 Archna jain 1736004033WL004445 Archna jain 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740799174 Archnajain NARMADA JHABUA GRAMIN BANK(508515)
361 CHAURAI MP-36-004-033-001/363-B
(JHILMILI) 		1736004033NRG25020520240065202 03/05/2024 pooja jan 1736004033WL004445 pooja jan 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740799174 poojajan CENTRAL BANK OF INDIA(607115)
362 CHAURAI MP-36-004-033-001/675-B
(JHILMILI) 		1736004033NRG25030520240068740 03/05/2024 samina 1736004033WL004684 samina 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740799174 samina CENTRAL BANK OF INDIA(607115)
363 CHAURAI MP-36-004-033-001/676-A
(JHILMILI) 		1736004033NRG25030520240068741 03/05/2024 ramjan bee 1736004033WL004684 ramjan bee 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740799174 ramjanbee CENTRAL BANK OF INDIA(607115)
364 CHAURAI MP-36-004-033-001/677-B
(JHILMILI) 		1736004033NRG25030520240068742 03/05/2024 istak 1736004033WL004684 istak 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740799174 istak CENTRAL BANK OF INDIA(607115)
365 CHAURAI MP-36-004-033-001/788-B
(JHILMILI) 		1736004033NRG25030520240068744 03/05/2024 Tara 1736004033WL004684 Tara 00697 BKID0MG8013 1458 1458 Processed 10/05/2024 740799174 Tara CENTRAL BANK OF INDIA(607115)
SubTotal 45984 45984
366 CHAURAI MP-36-004-047-001/390
(GHORAWADI) 		1736004047NRG25020520240066943 03/05/2024 SHELENDR SO SUNDARLAL SHARMA 1736004047WL004565 SHELENDR SO SUNDARLAL SHARMA 00697 BKID0MG8015 1701 1701 Processed 10/05/2024 740799174 SHELENDRSOSUNDARLALSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
367 CHAURAI MP-36-004-050-001/324-A
(PHUTERA) 		1736004050NRG25030520240070799 03/05/2024 Brajvati ademachi 1736004050WL004747 Brajvati ademachi 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 Brajvatiademachi CENTRAL BANK OF INDIA(607115)
368 CHAURAI MP-36-004-050-002/135
(PHUTERA) 		1736004050NRG25030520240070808 03/05/2024 Rupvati 1736004050WL004747 Rupvati 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 Rupvati NARMADA JHABUA GRAMIN BANK(508515)
369 CHAURAI MP-36-004-050-002/143
(PHUTERA) 		1736004050NRG25030520240070812 03/05/2024 Shaguna 1736004050WL004747 Shaguna 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 Shaguna INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAURAI MP-36-004-050-002/150
(PHUTERA) 		1736004050NRG25030520240070813 03/05/2024 Dhanbati 1736004050WL004747 Dhanbati 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 Dhanbati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
371 CHAURAI MP-36-004-050-002/161
(PHUTERA) 		1736004050NRG25030520240070814 03/05/2024 maya 1736004050WL004747 maya 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 maya NARMADA JHABUA GRAMIN BANK(508515)
372 CHAURAI MP-36-004-050-002/174-A
(PHUTERA) 		1736004050NRG25030520240070819 03/05/2024 sukhvati 1736004050WL004747 sukhvati 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
373 CHAURAI MP-36-004-050-002/180
(PHUTERA) 		1736004050NRG25030520240070820 03/05/2024 Lata 1736004050WL004747 Lata 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 Lata NARMADA JHABUA GRAMIN BANK(508515)
374 CHAURAI MP-36-004-050-002/181-B
(PHUTERA) 		1736004050NRG25030520240070822 03/05/2024 ramdas 1736004050WL004747 ramdas 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 ramdas NARMADA JHABUA GRAMIN BANK(508515)
375 CHAURAI MP-36-004-050-002/184
(PHUTERA) 		1736004050NRG25030520240070825 03/05/2024 Komal 1736004050WL004747 Komal 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 Komal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
376 CHAURAI MP-36-004-050-002/200
(PHUTERA) 		1736004050NRG25030520240070828 03/05/2024 Dhanwati 1736004050WL004747 Dhanwati 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 Dhanwati NARMADA JHABUA GRAMIN BANK(508515)
377 CHAURAI MP-36-004-050-002/203
(PHUTERA) 		1736004050NRG25030520240070829 03/05/2024 Saroj 1736004050WL004747 Saroj 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 Saroj CENTRAL BANK OF INDIA(607115)
378 CHAURAI MP-36-004-050-003/240
(PHUTERA) 		1736004050NRG25030520240070845 03/05/2024 Nawalkishore 1736004050WL004747 Nawalkishore 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 Nawalkishore INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHAURAI MP-36-004-050-003/318
(PHUTERA) 		1736004050NRG25030520240070785 03/05/2024 Anju 1736004050WL004746 Anju 00697 BKID0MG8015 1458 1458 Processed 10/05/2024 740799174 Anju STATE BANK OF INDIA(508548)
SubTotal 20655 20655
380 CHAURAI MP-36-004-005-002/302-B
(BAMHANWADA) 		1736004005NRG25020520240068594 03/05/2024 Deepak Rai 1736004005WL004672 Deepak Rai 00697 BKID0MG8037 1680 1680 Processed 10/05/2024 740799174 DeepakRai INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHAURAI MP-36-004-022-001/162-A
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071535 03/05/2024 saroj 1736004022WL004806 saroj 00697 BKID0MG8037 860 860 Processed 10/05/2024 740799174 saroj STATE BANK OF INDIA(508548)
382 CHAURAI MP-36-004-022-001/196
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071492 03/05/2024 radheshyam 1736004022WL004804 radheshyam 00697 BKID0MG8037 1075 1075 Processed 10/05/2024 740799174 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
383 CHAURAI MP-36-004-022-001/45
(NAVEGAONMAKRIYA) 		1736004022NRG25030520240071501 03/05/2024 Krashna 1736004022WL004804 Krashna 00697 BKID0MG8037 1075 1075 Processed 10/05/2024 740799174 Krashna FINCARE SMALL FINANCE BANK LTD(608304)
384 CHAURAI MP-36-004-050-003/227-A
(PHUTERA) 		1736004050NRG25030520240070777 03/05/2024 Kanti 1736004050WL004746 Kanti 00697 BKID0MG8037 1458 1458 Processed 10/05/2024 740799174 Kanti STATE BANK OF INDIA(508548)
385 CHAURAI MP-36-004-057-004/287
(SINGODI) 		1736004057NRG25030520240072341 03/05/2024 Bhaiyalal 1736004057WL004870 Bhaiyalal 00697 BKID0MG8037 1350 1350 Processed 10/05/2024 740799174 Bhaiyalal CENTRAL BANK OF INDIA(607115)
386 CHAURAI MP-36-004-058-002/179-D
(PIPARIYAKHATI) 		1736004058NRG25020520240067787 03/05/2024 Babulal Vishwakarma 1736004058WL004611 Babulal Vishwakarma 00697 BKID0MG8037 1380 1380 Processed 10/05/2024 740799174 BabulalVishwakarma CENTRAL BANK OF INDIA(607115)
387 CHAURAI MP-36-004-066-001/14
(BADIWARA) 		1736004066NRG25030520240071705 03/05/2024 CHAINSING 1736004066WL004814 CHAINSING 00697 BKID0MG8037 729 729 Processed 10/05/2024 740799174 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
388 CHAURAI MP-36-004-066-001/14
(BADIWARA) 		1736004066NRG25030520240071706 03/05/2024 TEJWATI 1736004066WL004814 TEJWATI 00697 BKID0MG8037 729 729 Processed 10/05/2024 740799174 TEJWATI STATE BANK OF INDIA(508548)
SubTotal 10336 10336
389 CHAURAI MP-36-004-060-001/32-A
(PAUNIYA) 		1736004060NRG25020520240068606 03/05/2024 Sitaram Sahu 1736004060WL004676 Sitaram Sahu 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 SitaramSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
390 CHAURAI MP-36-004-060-001/45
(PAUNIYA) 		1736004060NRG25020520240068609 03/05/2024 Babita Sahu 1736004060WL004676 Babita Sahu 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 BabitaSahu NARMADA JHABUA GRAMIN BANK(508515)
391 CHAURAI MP-36-004-060-001/45
(PAUNIYA) 		1736004060NRG25020520240068608 03/05/2024 Indar Sahu 1736004060WL004676 Indar Sahu 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 IndarSahu NARMADA JHABUA GRAMIN BANK(508515)
392 CHAURAI MP-36-004-060-001/92
(PAUNIYA) 		1736004060NRG25020520240068622 03/05/2024 Omnath Kahar 1736004060WL004676 Omnath Kahar 00697 BKID0MG8038 1125 1125 Processed 10/05/2024 740799174 OmnathKahar NARMADA JHABUA GRAMIN BANK(508515)
393 CHAURAI MP-36-004-060-001/97
(PAUNIYA) 		1736004060NRG25020520240068624 03/05/2024 Shriram Kumre 1736004060WL004676 Shriram Kumre 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 ShriramKumre STATE BANK OF INDIA(508548)
394 CHAURAI MP-36-004-060-002/145-A
(PAUNIYA) 		1736004060NRG25020520240068626 03/05/2024 SHARMILA KAHAR 1736004060WL004676 SHARMILA KAHAR 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 SHARMILAKAHAR NARMADA JHABUA GRAMIN BANK(508515)
395 CHAURAI MP-36-004-060-002/177
(PAUNIYA) 		1736004060NRG25020520240068630 03/05/2024 DULARI KAHAR 1736004060WL004676 DULARI KAHAR 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 DULARIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
396 CHAURAI MP-36-004-060-002/177
(PAUNIYA) 		1736004060NRG25020520240068629 03/05/2024 MUKESH KAHAR 1736004060WL004676 MUKESH KAHAR 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 MUKESHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
397 CHAURAI MP-36-004-060-002/184
(PAUNIYA) 		1736004060NRG25020520240068631 03/05/2024 Ghasita Uikey 1736004060WL004676 Ghasita Uikey 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 GhasitaUikey NARMADA JHABUA GRAMIN BANK(508515)
398 CHAURAI MP-36-004-060-002/239-A
(PAUNIYA) 		1736004060NRG25020520240068632 03/05/2024 RAJNI KAHAR 1736004060WL004676 RAJNI KAHAR 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 RAJNIKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHAURAI MP-36-004-060-002/246
(PAUNIYA) 		1736004060NRG25020520240068633 03/05/2024 Shobha Kahar 1736004060WL004676 Shobha Kahar 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 ShobhaKahar NARMADA JHABUA GRAMIN BANK(508515)
400 CHAURAI MP-36-004-060-002/248
(PAUNIYA) 		1736004060NRG25020520240068602 03/05/2024 AANAND KAHAR 1736004060WL004675 AANAND KAHAR 00697 BKID0MG8038 1200 1200 Processed 10/05/2024 740799174 AANANDKAHAR NARMADA JHABUA GRAMIN BANK(508515)
401 CHAURAI MP-36-004-060-002/248
(PAUNIYA) 		1736004060NRG25020520240068601 03/05/2024 Nirpatiya Kahar 1736004060WL004675 Nirpatiya Kahar 00697 BKID0MG8038 1200 1200 Processed 10/05/2024 740799174 NirpatiyaKahar INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHAURAI MP-36-004-060-002/258
(PAUNIYA) 		1736004060NRG25020520240068634 03/05/2024 Buddhu kahar 1736004060WL004676 Buddhu kahar 00697 BKID0MG8038 1125 1125 Processed 10/05/2024 740799174 Buddhukahar NARMADA JHABUA GRAMIN BANK(508515)
403 CHAURAI MP-36-004-060-002/258
(PAUNIYA) 		1736004060NRG25020520240068635 03/05/2024 Sindho Kahar 1736004060WL004676 Sindho Kahar 00697 BKID0MG8038 1125 1125 Processed 10/05/2024 740799174 SindhoKahar INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHAURAI MP-36-004-060-002/293
(PAUNIYA) 		1736004060NRG25020520240068603 03/05/2024 Kamlesh Kahar 1736004060WL004675 Kamlesh Kahar 00697 BKID0MG8038 1200 1200 Processed 10/05/2024 740799174 KamleshKahar NARMADA JHABUA GRAMIN BANK(508515)
405 CHAURAI MP-36-004-060-002/293
(PAUNIYA) 		1736004060NRG25020520240068604 03/05/2024 LALITA KAHAR 1736004060WL004675 LALITA KAHAR 00697 BKID0MG8038 1200 1200 Processed 10/05/2024 740799174 LALITAKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAURAI MP-36-004-060-002/300
(PAUNIYA) 		1736004060NRG25020520240068636 03/05/2024 Arjun 1736004060WL004676 Arjun 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 Arjun NARMADA JHABUA GRAMIN BANK(508515)
407 CHAURAI MP-36-004-060-002/378
(PAUNIYA) 		1736004060NRG25020520240068639 03/05/2024 Santosh Kahar 1736004060WL004676 Santosh Kahar 00697 BKID0MG8038 1125 1125 Processed 10/05/2024 740799174 SantoshKahar INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHAURAI MP-36-004-060-002/390
(PAUNIYA) 		1736004060NRG25020520240068641 03/05/2024 Indar singh Raghuwanshi 1736004060WL004676 Indar singh Raghuwanshi 00697 BKID0MG8038 1350 1350 Processed 10/05/2024 740799174 IndarsinghRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
409 CHAURAI MP-36-004-091-002/134-B
(JAMTARA) 		1736004091NRG25030520240068859 03/05/2024 Surma Uikey 1736004091WL004702 Surma Uikey 00697 BKID0MG8038 1200 1200 Processed 10/05/2024 740799174 SurmaUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26700 26700
410 CHAURAI MP-36-004-025-001/108
(MOARI) 		1736004025NRG25030520240068709 03/05/2024 Rajni 1736004025WL004682 Rajni 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740799174 Rajni JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
411 CHAURAI MP-36-004-030-003/100
(SIHORAMAL) 		1736004030NRG25010520240064394 03/05/2024 rampyaree 1736004030WL004397 rampyaree 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740799174 rampyaree NARMADA JHABUA GRAMIN BANK(508515)
412 CHAURAI MP-36-004-030-003/100-A
(SIHORAMAL) 		1736004030NRG25010520240064395 03/05/2024 sukhdas 1736004030WL004397 sukhdas 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740799174 sukhdas INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHAURAI MP-36-004-030-003/115
(SIHORAMAL) 		1736004030NRG25010520240064397 03/05/2024 balram 1736004030WL004397 balram 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740799174 balram NARMADA JHABUA GRAMIN BANK(508515)
414 CHAURAI MP-36-004-030-003/130-A
(SIHORAMAL) 		1736004030NRG25010520240064398 03/05/2024 shandhya 1736004030WL004397 shandhya 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740799174 shandhya NARMADA JHABUA GRAMIN BANK(508515)
415 CHAURAI MP-36-004-030-003/140
(SIHORAMAL) 		1736004030NRG25010520240064399 03/05/2024 mohansingh 1736004030WL004397 mohansingh 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740799174 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
416 CHAURAI MP-36-004-030-003/423
(SIHORAMAL) 		1736004030NRG25010520240064409 03/05/2024 kusum 1736004030WL004397 kusum 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740799174 kusum NARMADA JHABUA GRAMIN BANK(508515)
417 CHAURAI MP-36-004-030-003/436
(SIHORAMAL) 		1736004030NRG25010520240064411 03/05/2024 narsu 1736004030WL004397 narsu 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740799174 narsu NARMADA JHABUA GRAMIN BANK(508515)
418 CHAURAI MP-36-004-030-003/622
(SIHORAMAL) 		1736004030NRG25010520240064415 03/05/2024 gyana malvi 1736004030WL004397 gyana malvi 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740799174 gyanamalvi NARMADA JHABUA GRAMIN BANK(508515)
419 CHAURAI MP-36-004-034-001/235-A
(PALHARI) 		1736004034NRG25030520240072343 03/05/2024 Vishram 1736004034WL004871 Vishram 00697 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740799174 Vishram NARMADA JHABUA GRAMIN BANK(508515)
420 CHAURAI MP-36-004-050-001/284
(PHUTERA) 		1736004050NRG25030520240070795 03/05/2024 Survati 1736004050WL004747 Survati 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740799174 Survati NARMADA JHABUA GRAMIN BANK(508515)
421 CHAURAI MP-36-004-050-002/138
(PHUTERA) 		1736004050NRG25030520240070810 03/05/2024 Anita 1736004050WL004747 Anita 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740799174 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHAURAI MP-36-004-050-002/164
(PHUTERA) 		1736004050NRG25030520240070815 03/05/2024 sisupal 1736004050WL004747 sisupal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740799174 sisupal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
423 CHAURAI MP-36-004-050-002/184-A
(PHUTERA) 		1736004050NRG25030520240070826 03/05/2024 Raghuveer 1736004050WL004747 Raghuveer 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740799174 Raghuveer JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
424 CHAURAI MP-36-004-050-002/203-A
(PHUTERA) 		1736004050NRG25030520240070830 03/05/2024 sriram 1736004050WL004747 sriram 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740799174 sriram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
425 CHAURAI MP-36-004-050-002/205
(PHUTERA) 		1736004050NRG25030520240070831 03/05/2024 Vinita 1736004050WL004747 Vinita 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740799174 Vinita NARMADA JHABUA GRAMIN BANK(508515)
426 CHAURAI MP-36-004-060-001/92
(PAUNIYA) 		1736004060NRG25020520240068623 03/05/2024 Omsingh Kahar 1736004060WL004676 Omsingh Kahar 00697 BKID0NAMRGB 1125 1125 Processed 10/05/2024 740799174 OmsinghKahar NARMADA JHABUA GRAMIN BANK(508515)
427 CHAURAI MP-36-004-086-003/254
(BATRI) 		1736004086NRG25020520240066909 03/05/2024 Samaniya 1736004086WL004563 Samaniya 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740799174 Samaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25491 25491
Total 565539 565539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_030524APB_FTO_25625 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 4374
2 CHAURAI MP1736004_030524APB_FTO_25625 Bank of India BKID0008940 CHHINDWARA 1458
3 CHAURAI MP1736004_030524APB_FTO_25625 Bank of Maharastra MAHB0000746 KUNDA 20741
4 CHAURAI MP1736004_030524APB_FTO_25625 Canara Bank CNRB0017759 CHAND 1547
5 CHAURAI MP1736004_030524APB_FTO_25625 Central Bank Of India CBIN0280750 CHHINDWARA 1458
6 CHAURAI MP1736004_030524APB_FTO_25625 Central Bank Of India CBIN0280753 CHAURAI 113708
7 CHAURAI MP1736004_030524APB_FTO_25625 Central Bank Of India CBIN0281814 CHAND 62216
8 CHAURAI MP1736004_030524APB_FTO_25625 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 1458
9 CHAURAI MP1736004_030524APB_FTO_25625 Central Bank Of India CBIN0284370 BICHHUA 2916
10 CHAURAI MP1736004_030524APB_FTO_25625 Central Bank Of India CBIN0284674 HIWARKHEDI 29262
11 CHAURAI MP1736004_030524APB_FTO_25625 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 4236
12 CHAURAI MP1736004_030524APB_FTO_25625 Punjab National Bank PUNB0008300 CHHINDWARA 2640
13 CHAURAI MP1736004_030524APB_FTO_25625 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1350
14 CHAURAI MP1736004_030524APB_FTO_25625 Punjab National Bank PUNB0690200 CHOURAI MP 7290
15 CHAURAI MP1736004_030524APB_FTO_25625 Punjab National Bank PUNB0690200 CHOURAI-MP 4374
16 CHAURAI MP1736004_030524APB_FTO_25625 Punjab National Bank PUNB0943600 CHHINDWARA VIP ROAD 1458
17 CHAURAI MP1736004_030524APB_FTO_25625 State Bank of India SBIN0000348 CHHINDWARA 2916
18 CHAURAI MP1736004_030524APB_FTO_25625 State Bank of India SBIN0001567 ADB CHHINDWARA 1680
19 CHAURAI MP1736004_030524APB_FTO_25625 State Bank of India SBIN0004218 CHOURAI 103391
20 CHAURAI MP1736004_030524APB_FTO_25625 State Bank of India SBIN0005924 BICHHUA 15024
21 CHAURAI MP1736004_030524APB_FTO_25625 India Post Payments Bank IPOS0000001 Chindwada 51436
22 CHAURAI MP1736004_030524APB_FTO_25625 Madhya Pradesh Gramin Bank BKID0MG8007 Chhindwara 1440
23 CHAURAI MP1736004_030524APB_FTO_25625 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 45984
24 CHAURAI MP1736004_030524APB_FTO_25625 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 20655
25 CHAURAI MP1736004_030524APB_FTO_25625 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 10336
26 CHAURAI MP1736004_030524APB_FTO_25625 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 26700
27 CHAURAI MP1736004_030524APB_FTO_25625 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 2583
28 CHAURAI MP1736004_030524APB_FTO_25625 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 14160
29 CHAURAI MP1736004_030524APB_FTO_25625 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 8748

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