Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_180524APB_FTO_38941
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAURAI MP-36-004-001-001/11-C
(HIWARKHEDI) 		1736004001NRG25180520240155599 18/05/2024 Rajan Yadav 1736004001WL010400 Rajan Yadav 00045 BARB0CHHIND 1410 1410 Processed 22/05/2024 021905820 RajanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
2 CHAURAI MP-36-004-025-001/1-A
(MOARI) 		1736004025NRG25180520240159414 18/05/2024 Pawan 1736004025WL010637 Pawan 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Pawan CENTRAL BANK OF INDIA(607115)
3 CHAURAI MP-36-004-025-001/379
(MOARI) 		1736004025NRG25180520240159445 18/05/2024 Ramdevi 1736004025WL010637 Ramdevi 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Ramdevi FINCARE SMALL FINANCE BANK LTD(608304)
4 CHAURAI MP-36-004-025-001/403
(MOARI) 		1736004025NRG25180520240159447 18/05/2024 Anil 1736004025WL010637 Anil 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Anil CENTRAL BANK OF INDIA(607115)
5 CHAURAI MP-36-004-025-001/406
(MOARI) 		1736004025NRG25180520240159449 18/05/2024 Ganpat 1736004025WL010637 Ganpat 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAURAI MP-36-004-025-001/60
(MOARI) 		1736004025NRG25180520240159456 18/05/2024 Parvati 1736004025WL010637 Parvati 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Parvati STATE BANK OF INDIA(508548)
7 CHAURAI MP-36-004-025-001/79-B
(MOARI) 		1736004025NRG25180520240159460 18/05/2024 Lalita 1736004025WL010637 Lalita 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Lalita CENTRAL BANK OF INDIA(607115)
8 CHAURAI MP-36-004-025-001/86-A
(MOARI) 		1736004025NRG25180520240159472 18/05/2024 Gayatri Verma 1736004025WL010637 Gayatri Verma 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 GayatriVerma CENTRAL BANK OF INDIA(607115)
9 CHAURAI MP-36-004-025-002/143-B
(MOARI) 		1736004025NRG25180520240159363 18/05/2024 Dharam Raj 1736004025WL010636 Dharam Raj 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 DharamRaj CENTRAL BANK OF INDIA(607115)
10 CHAURAI MP-36-004-025-002/143-C
(MOARI) 		1736004025NRG25180520240159364 18/05/2024 Phulkumari 1736004025WL010636 Phulkumari 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Phulkumari CENTRAL BANK OF INDIA(607115)
11 CHAURAI MP-36-004-025-002/164
(MOARI) 		1736004025NRG25180520240159371 18/05/2024 Omnarayan 1736004025WL010636 Omnarayan 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Omnarayan CENTRAL BANK OF INDIA(607115)
12 CHAURAI MP-36-004-025-002/173
(MOARI) 		1736004025NRG25180520240159374 18/05/2024 Hariprasad 1736004025WL010636 Hariprasad 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
13 CHAURAI MP-36-004-025-002/182-A
(MOARI) 		1736004025NRG25180520240159375 18/05/2024 Shivani 1736004025WL010636 Shivani 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAURAI MP-36-004-025-002/205-A
(MOARI) 		1736004025NRG25180520240159381 18/05/2024 Manoj Verma 1736004025WL010636 Manoj Verma 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 ManojVerma CENTRAL BANK OF INDIA(607115)
15 CHAURAI MP-36-004-025-002/205-B
(MOARI) 		1736004025NRG25180520240159382 18/05/2024 Vinod Verma 1736004025WL010636 Vinod Verma 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 VinodVerma CENTRAL BANK OF INDIA(607115)
16 CHAURAI MP-36-004-025-002/316
(MOARI) 		1736004025NRG25180520240159401 18/05/2024 Sunita 1736004025WL010636 Sunita 00089 CBIN0280753 234 234 Processed 22/05/2024 021905820 Sunita CENTRAL BANK OF INDIA(607115)
17 CHAURAI MP-36-004-025-002/363
(MOARI) 		1736004025NRG25180520240159492 18/05/2024 Heerachand 1736004025WL010637 Heerachand 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Heerachand STATE BANK OF INDIA(508548)
18 CHAURAI MP-36-004-025-002/363
(MOARI) 		1736004025NRG25180520240159493 18/05/2024 Urmila 1736004025WL010637 Urmila 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Urmila CENTRAL BANK OF INDIA(607115)
19 CHAURAI MP-36-004-025-002/366
(MOARI) 		1736004025NRG25180520240159407 18/05/2024 Ajay Verma 1736004025WL010636 Ajay Verma 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 AjayVerma STATE BANK OF INDIA(508548)
20 CHAURAI MP-36-004-025-002/366
(MOARI) 		1736004025NRG25180520240159406 18/05/2024 Sarita 1736004025WL010636 Sarita 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Sarita CENTRAL BANK OF INDIA(607115)
21 CHAURAI MP-36-004-025-002/374
(MOARI) 		1736004025NRG25180520240159408 18/05/2024 Ajay Verma 1736004025WL010636 Ajay Verma 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 AjayVerma STATE BANK OF INDIA(508548)
22 CHAURAI MP-36-004-025-002/381-A
(MOARI) 		1736004025NRG25180520240159497 18/05/2024 Virender 1736004025WL010637 Virender 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Virender CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-025-002/394
(MOARI) 		1736004025NRG25180520240159411 18/05/2024 Priyanka Priyanka 1736004025WL010636 Priyanka Priyanka 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 PriyankaPriyanka CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-025-002/407
(MOARI) 		1736004025NRG25180520240159412 18/05/2024 Laxmi 1736004025WL010636 Laxmi 00089 CBIN0280753 1404 1404 Processed 22/05/2024 021905820 Laxmi CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-035-001/203-A
(PALADAUN) 		1736004035NRG25180520240159297 18/05/2024 GIRJA VERMA 1736004035WL010635 GIRJA VERMA 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 GIRJAVERMA CENTRAL BANK OF INDIA(607115)
26 CHAURAI MP-36-004-035-001/203-A
(PALADAUN) 		1736004035NRG25180520240159296 18/05/2024 Mukul Singh 1736004035WL010635 Mukul Singh 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 MukulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAURAI MP-36-004-035-001/203-B
(PALADAUN) 		1736004035NRG25170520240154861 18/05/2024 Sanjay Verma 1736004035WL010369 Sanjay Verma 00089 CBIN0280753 690 690 Processed 22/05/2024 021905820 SanjayVerma CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-035-001/230-A
(PALADAUN) 		1736004035NRG25170520240154868 18/05/2024 BALDEV VERMA 1736004035WL010369 BALDEV VERMA 00089 CBIN0280753 920 920 Processed 22/05/2024 021905820 BALDEVVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 CHAURAI MP-36-004-035-001/244-B
(PALADAUN) 		1736004035NRG25180520240159303 18/05/2024 Jagannath Verma 1736004035WL010635 Jagannath Verma 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 JagannathVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 CHAURAI MP-36-004-035-001/244-B
(PALADAUN) 		1736004035NRG25180520240159304 18/05/2024 JAMVATI VERMA 1736004035WL010635 JAMVATI VERMA 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 JAMVATIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAURAI MP-36-004-035-001/244-C
(PALADAUN) 		1736004035NRG25180520240159306 18/05/2024 Roshani Verma 1736004035WL010635 Roshani Verma 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 RoshaniVerma INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAURAI MP-36-004-035-001/252-A
(PALADAUN) 		1736004035NRG25170520240154892 18/05/2024 Anita Verma 1736004035WL010369 Anita Verma 00089 CBIN0280753 920 920 Processed 22/05/2024 021905820 AnitaVerma CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-035-001/252-A
(PALADAUN) 		1736004035NRG25170520240154891 18/05/2024 RAJKUMAR 1736004035WL010369 RAJKUMAR 00089 CBIN0280753 920 920 Processed 22/05/2024 021905820 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAURAI MP-36-004-035-001/336
(PALADAUN) 		1736004035NRG25180520240159315 18/05/2024 Sunita Verma 1736004035WL010635 Sunita Verma 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 SunitaVerma CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-035-001/407
(PALADAUN) 		1736004035NRG25180520240159319 18/05/2024 MISS.USHA VERMA 1736004035WL010635 MISS.USHA VERMA 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 MISS.USHAVERMA CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-035-001/407
(PALADAUN) 		1736004035NRG25180520240159318 18/05/2024 Mr.VINOD VERMA 1736004035WL010635 Mr.VINOD VERMA 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 Mr.VINODVERMA CENTRAL BANK OF INDIA(607115)
37 CHAURAI MP-36-004-035-001/412
(PALADAUN) 		1736004035NRG25170520240154918 18/05/2024 Priyanka 1736004035WL010369 Priyanka 00089 CBIN0280753 920 920 Processed 22/05/2024 021905820 Priyanka CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-035-001/413
(PALADAUN) 		1736004035NRG25170520240154920 18/05/2024 GEETA DEVI SAHU 1736004035WL010369 GEETA DEVI SAHU 00089 CBIN0280753 920 920 Processed 22/05/2024 021905820 GEETADEVISAHU CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-035-001/423
(PALADAUN) 		1736004035NRG25170520240154925 18/05/2024 JAYPAL VERMA 1736004035WL010369 JAYPAL VERMA 00089 CBIN0280753 920 920 Processed 22/05/2024 021905820 JAYPALVERMA CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-035-001/429
(PALADAUN) 		1736004035NRG25180520240159322 18/05/2024 Tikaram Verma 1736004035WL010635 Tikaram Verma 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 TikaramVerma STATE BANK OF INDIA(508548)
41 CHAURAI MP-36-004-035-001/436
(PALADAUN) 		1736004035NRG25180520240159331 18/05/2024 SOMVATI VERMA 1736004035WL010635 SOMVATI VERMA 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 SOMVATIVERMA CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-035-001/440
(PALADAUN) 		1736004035NRG25180520240159339 18/05/2024 MANISHA VERMA 1736004035WL010635 MANISHA VERMA 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 MANISHAVERMA STATE BANK OF INDIA(508548)
43 CHAURAI MP-36-004-035-001/445
(PALADAUN) 		1736004035NRG25180520240159342 18/05/2024 AKLESH VERMA 1736004035WL010635 AKLESH VERMA 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 AKLESHVERMA STATE BANK OF INDIA(508548)
44 CHAURAI MP-36-004-035-001/445
(PALADAUN) 		1736004035NRG25180520240159343 18/05/2024 SAKSHI VERMA 1736004035WL010635 SAKSHI VERMA 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 SAKSHIVERMA CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-035-001/451
(PALADAUN) 		1736004035NRG25180520240159348 18/05/2024 Santoshi Verma 1736004035WL010635 Santoshi Verma 00089 CBIN0280753 1380 1380 Processed 22/05/2024 021905820 SantoshiVerma CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-035-001/48-A
(PALADAUN) 		1736004035NRG25170520240154937 18/05/2024 Ajay 1736004035WL010369 Ajay 00089 CBIN0280753 920 920 Processed 22/05/2024 021905820 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAURAI MP-36-004-035-001/83-C
(PALADAUN) 		1736004035NRG25170520240154944 18/05/2024 Krishna Verma 1736004035WL010369 Krishna Verma 00089 CBIN0280753 920 920 Processed 22/05/2024 021905820 KrishnaVerma CENTRAL BANK OF INDIA(607115)
SubTotal 58492 58492
48 CHAURAI MP-36-004-076-001/105-C
(PARASGAON SARRA) 		1736004076NRG25180520240156783 18/05/2024 ramrati 1736004076WL010469 ramrati 00089 CBIN0281814 243 243 Processed 22/05/2024 021905820 ramrati CENTRAL BANK OF INDIA(607115)
49 CHAURAI MP-36-004-076-001/19-A
(PARASGAON SARRA) 		1736004076NRG25180520240156784 18/05/2024 Jyoti 1736004076WL010469 Jyoti 00089 CBIN0281814 243 243 Processed 22/05/2024 021905820 Jyoti CENTRAL BANK OF INDIA(607115)
50 CHAURAI MP-36-004-076-001/315
(PARASGAON SARRA) 		1736004076NRG25180520240156785 18/05/2024 dilip 1736004076WL010469 dilip 00089 CBIN0281814 243 243 Processed 22/05/2024 021905820 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
51 CHAURAI MP-36-004-076-001/338
(PARASGAON SARRA) 		1736004076NRG25180520240156788 18/05/2024 ranjita 1736004076WL010469 ranjita 00089 CBIN0281814 1215 1215 Processed 22/05/2024 021905820 ranjita CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-076-001/38-A
(PARASGAON SARRA) 		1736004076NRG25180520240156789 18/05/2024 Omprakash malvi 1736004076WL010469 Omprakash malvi 00089 CBIN0281814 1215 1215 Processed 22/05/2024 021905820 Omprakashmalvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAURAI MP-36-004-076-001/48
(PARASGAON SARRA) 		1736004076NRG25180520240156790 18/05/2024 mansharam 1736004076WL010469 mansharam 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021905820 mansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
54 CHAURAI MP-36-004-076-001/51
(PARASGAON SARRA) 		1736004076NRG25180520240156791 18/05/2024 malti 1736004076WL010469 malti 00089 CBIN0281814 243 243 Processed 22/05/2024 021905820 malti CENTRAL BANK OF INDIA(607115)
55 CHAURAI MP-36-004-076-001/7
(PARASGAON SARRA) 		1736004076NRG25180520240156792 18/05/2024 Gopal 1736004076WL010469 Gopal 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021905820 Gopal CENTRAL BANK OF INDIA(607115)
56 CHAURAI MP-36-004-076-001/7
(PARASGAON SARRA) 		1736004076NRG25180520240156793 18/05/2024 Krishna 1736004076WL010469 Krishna 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021905820 Krishna CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-076-001/78
(PARASGAON SARRA) 		1736004076NRG25180520240156794 18/05/2024 parmila 1736004076WL010469 parmila 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021905820 parmila CENTRAL BANK OF INDIA(607115)
58 CHAURAI MP-36-004-076-001/79
(PARASGAON SARRA) 		1736004076NRG25180520240156795 18/05/2024 mahesh 1736004076WL010469 mahesh 00089 CBIN0281814 1215 1215 Processed 22/05/2024 021905820 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 10449 10449
59 CHAURAI MP-36-004-001-001/11-C
(HIWARKHEDI) 		1736004001NRG25180520240155600 18/05/2024 Rajjo Yadav 1736004001WL010400 Rajjo Yadav 00089 CBIN0284674 1410 1410 Processed 22/05/2024 021905820 RajjoYadav CENTRAL BANK OF INDIA(607115)
60 CHAURAI MP-36-004-001-001/527-A
(HIWARKHEDI) 		1736004001NRG25180520240155601 18/05/2024 Ankit Charpe 1736004001WL010400 Ankit Charpe 00089 CBIN0284674 1410 1410 Processed 22/05/2024 021905820 AnkitCharpe CENTRAL BANK OF INDIA(607115)
61 CHAURAI MP-36-004-001-001/69-D
(HIWARKHEDI) 		1736004001NRG25180520240155603 18/05/2024 Durga Yadav 1736004001WL010400 Durga Yadav 00089 CBIN0284674 1410 1410 Processed 22/05/2024 021905820 DurgaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4230 4230
62 CHAURAI MP-36-004-025-001/26-A
(MOARI) 		1736004025NRG25180520240159426 18/05/2024 Kavta 1736004025WL010637 Kavta 00152 HDFC0000910 1404 1404 Processed 22/05/2024 021905820 Kavta JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
63 CHAURAI MP-36-004-025-002/221
(MOARI) 		1736004025NRG25180520240159389 18/05/2024 Sandeep verma 1736004025WL010636 Sandeep verma 00152 HDFC0000910 702 702 Processed 22/05/2024 021905820 Sandeepverma HDFC BANK LTD(607152)
SubTotal 2106 2106
64 CHAURAI MP-36-004-025-002/247
(MOARI) 		1736004025NRG25180520240159485 18/05/2024 Pankaj Verma 1736004025WL010637 Pankaj Verma 00354 PUNB0690200 1404 1404 Processed 22/05/2024 021905820 PankajVerma STATE BANK OF INDIA(508548)
65 CHAURAI MP-36-004-025-002/247-B
(MOARI) 		1736004025NRG25180520240159393 18/05/2024 Ramkrishna Verma 1736004025WL010636 Ramkrishna Verma 00354 PUNB0690200 1404 1404 Processed 22/05/2024 021905820 RamkrishnaVerma NARMADA JHABUA GRAMIN BANK(508515)
66 CHAURAI MP-36-004-025-002/349-C
(MOARI) 		1736004025NRG25180520240159490 18/05/2024 Niraj 1736004025WL010637 Niraj 00354 PUNB0690200 1404 1404 Processed 22/05/2024 021905820 Niraj PUNJAB NATIONAL BANK(508568)
67 CHAURAI MP-36-004-035-001/252-B
(PALADAUN) 		1736004035NRG25170520240154893 18/05/2024 MANESH VERMA 1736004035WL010369 MANESH VERMA 00354 PUNB0690200 920 920 Processed 22/05/2024 021905820 MANESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAURAI MP-36-004-035-001/290
(PALADAUN) 		1736004035NRG25170520240154910 18/05/2024 ramlal 1736004035WL010369 ramlal 00354 PUNB0690200 920 920 Processed 22/05/2024 021905820 ramlal STATE BANK OF INDIA(508548)
69 CHAURAI MP-36-004-035-001/430
(PALADAUN) 		1736004035NRG25180520240159326 18/05/2024 SHIVA VERMA 1736004035WL010635 SHIVA VERMA 00354 PUNB0690200 1380 1380 Processed 22/05/2024 021905820 SHIVAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7432 7432
70 CHAURAI MP-36-004-025-001/25-A
(MOARI) 		1736004025NRG25180520240159423 18/05/2024 Shivnarayan 1736004025WL010637 Shivnarayan 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Shivnarayan IDFC BANK LIMITED(608117)
71 CHAURAI MP-36-004-025-001/29-B
(MOARI) 		1736004025NRG25180520240159428 18/05/2024 Varsha 1736004025WL010637 Varsha 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Varsha STATE BANK OF INDIA(508548)
72 CHAURAI MP-36-004-025-001/30
(MOARI) 		1736004025NRG25180520240159430 18/05/2024 Hema 1736004025WL010637 Hema 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Hema STATE BANK OF INDIA(508548)
73 CHAURAI MP-36-004-025-001/33
(MOARI) 		1736004025NRG25180520240159435 18/05/2024 lala 1736004025WL010637 lala 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 lala JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 CHAURAI MP-36-004-025-001/336-A
(MOARI) 		1736004025NRG25180520240159438 18/05/2024 Dashoda Markam 1736004025WL010637 Dashoda Markam 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 DashodaMarkam STATE BANK OF INDIA(508548)
75 CHAURAI MP-36-004-025-001/371
(MOARI) 		1736004025NRG25180520240159439 18/05/2024 Sudama 1736004025WL010637 Sudama 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Sudama STATE BANK OF INDIA(508548)
76 CHAURAI MP-36-004-025-001/373
(MOARI) 		1736004025NRG25180520240159441 18/05/2024 Pradum 1736004025WL010637 Pradum 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Pradum INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAURAI MP-36-004-025-001/373-B
(MOARI) 		1736004025NRG25180520240159442 18/05/2024 Gaytri Verma 1736004025WL010637 Gaytri Verma 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 GaytriVerma CENTRAL BANK OF INDIA(607115)
78 CHAURAI MP-36-004-025-001/403-A
(MOARI) 		1736004025NRG25180520240159448 18/05/2024 Premkumar 1736004025WL010637 Premkumar 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Premkumar STATE BANK OF INDIA(508548)
79 CHAURAI MP-36-004-025-001/79
(MOARI) 		1736004025NRG25180520240159458 18/05/2024 Vinod 1736004025WL010637 Vinod 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Vinod STATE BANK OF INDIA(508548)
80 CHAURAI MP-36-004-025-001/79-A
(MOARI) 		1736004025NRG25180520240159459 18/05/2024 Ramawtari 1736004025WL010637 Ramawtari 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Ramawtari STATE BANK OF INDIA(508548)
81 CHAURAI MP-36-004-025-001/86
(MOARI) 		1736004025NRG25180520240159470 18/05/2024 Hariom 1736004025WL010637 Hariom 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAURAI MP-36-004-025-001/86-A
(MOARI) 		1736004025NRG25180520240159471 18/05/2024 Sumit 1736004025WL010637 Sumit 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Sumit STATE BANK OF INDIA(508548)
83 CHAURAI MP-36-004-025-001/89
(MOARI) 		1736004025NRG25180520240159474 18/05/2024 Shanti 1736004025WL010637 Shanti 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Shanti STATE BANK OF INDIA(508548)
84 CHAURAI MP-36-004-025-001/89-B
(MOARI) 		1736004025NRG25180520240159476 18/05/2024 Vinita 1736004025WL010637 Vinita 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Vinita STATE BANK OF INDIA(508548)
85 CHAURAI MP-36-004-025-001/89-C
(MOARI) 		1736004025NRG25180520240159477 18/05/2024 Bharti 1736004025WL010637 Bharti 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Bharti STATE BANK OF INDIA(508548)
86 CHAURAI MP-36-004-025-001/92-A
(MOARI) 		1736004025NRG25180520240159479 18/05/2024 Sharmila 1736004025WL010637 Sharmila 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Sharmila STATE BANK OF INDIA(508548)
87 CHAURAI MP-36-004-025-002/138
(MOARI) 		1736004025NRG25180520240159360 18/05/2024 Renkumari 1736004025WL010636 Renkumari 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Renkumari FINCARE SMALL FINANCE BANK LTD(608304)
88 CHAURAI MP-36-004-025-002/149-C
(MOARI) 		1736004025NRG25180520240159367 18/05/2024 Bhujlo 1736004025WL010636 Bhujlo 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Bhujlo STATE BANK OF INDIA(508548)
89 CHAURAI MP-36-004-025-002/149-C
(MOARI) 		1736004025NRG25180520240159366 18/05/2024 Ravindar 1736004025WL010636 Ravindar 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Ravindar NARMADA JHABUA GRAMIN BANK(508515)
90 CHAURAI MP-36-004-025-002/167
(MOARI) 		1736004025NRG25180520240159373 18/05/2024 Vijay 1736004025WL010636 Vijay 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Vijay STATE BANK OF INDIA(508548)
91 CHAURAI MP-36-004-025-002/189-B
(MOARI) 		1736004025NRG25180520240159377 18/05/2024 Raja Verma 1736004025WL010636 Raja Verma 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 RajaVerma NARMADA JHABUA GRAMIN BANK(508515)
92 CHAURAI MP-36-004-025-002/191
(MOARI) 		1736004025NRG25180520240159378 18/05/2024 Pradum 1736004025WL010636 Pradum 00415 SBIN0004218 702 702 Processed 22/05/2024 021905820 Pradum STATE BANK OF INDIA(508548)
93 CHAURAI MP-36-004-025-002/207-A
(MOARI) 		1736004025NRG25180520240159384 18/05/2024 Sumantra 1736004025WL010636 Sumantra 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Sumantra STATE BANK OF INDIA(508548)
94 CHAURAI MP-36-004-025-002/207-B
(MOARI) 		1736004025NRG25180520240159385 18/05/2024 Chandrkumar 1736004025WL010636 Chandrkumar 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Chandrkumar CENTRAL BANK OF INDIA(607115)
95 CHAURAI MP-36-004-025-002/207-B
(MOARI) 		1736004025NRG25180520240159386 18/05/2024 Lalita 1736004025WL010636 Lalita 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Lalita STATE BANK OF INDIA(508548)
96 CHAURAI MP-36-004-025-002/244-B
(MOARI) 		1736004025NRG25180520240159392 18/05/2024 Ashok 1736004025WL010636 Ashok 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Ashok STATE BANK OF INDIA(508548)
97 CHAURAI MP-36-004-025-002/265
(MOARI) 		1736004025NRG25180520240159487 18/05/2024 Vinita 1736004025WL010637 Vinita 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Vinita FINCARE SMALL FINANCE BANK LTD(608304)
98 CHAURAI MP-36-004-025-002/340
(MOARI) 		1736004025NRG25180520240159403 18/05/2024 rajkali 1736004025WL010636 rajkali 00415 SBIN0004218 1170 1170 Processed 22/05/2024 021905820 rajkali STATE BANK OF INDIA(508548)
99 CHAURAI MP-36-004-025-002/349-C
(MOARI) 		1736004025NRG25180520240159491 18/05/2024 Jaykumari 1736004025WL010637 Jaykumari 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Jaykumari BANK OF BARODA(606985)
100 CHAURAI MP-36-004-025-002/364
(MOARI) 		1736004025NRG25180520240159405 18/05/2024 jainkumar 1736004025WL010636 jainkumar 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 jainkumar STATE BANK OF INDIA(508548)
101 CHAURAI MP-36-004-025-002/376
(MOARI) 		1736004025NRG25180520240159409 18/05/2024 ARTI 1736004025WL010636 ARTI 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 ARTI STATE BANK OF INDIA(508548)
102 CHAURAI MP-36-004-025-002/381
(MOARI) 		1736004025NRG25180520240159496 18/05/2024 Deepika Verma 1736004025WL010637 Deepika Verma 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 DeepikaVerma STATE BANK OF INDIA(508548)
103 CHAURAI MP-36-004-025-002/381
(MOARI) 		1736004025NRG25180520240159495 18/05/2024 Pradeep Verma 1736004025WL010637 Pradeep Verma 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 PradeepVerma STATE BANK OF INDIA(508548)
104 CHAURAI MP-36-004-025-002/391
(MOARI) 		1736004025NRG25180520240159498 18/05/2024 Shivkumari 1736004025WL010637 Shivkumari 00415 SBIN0004218 1404 1404 Processed 22/05/2024 021905820 Shivkumari FINCARE SMALL FINANCE BANK LTD(608304)
105 CHAURAI MP-36-004-035-001/167-A
(PALADAUN) 		1736004035NRG25170520240154856 18/05/2024 netram 1736004035WL010369 netram 00415 SBIN0004218 690 690 Processed 22/05/2024 021905820 netram INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAURAI MP-36-004-035-001/167-A
(PALADAUN) 		1736004035NRG25170520240154857 18/05/2024 Sharmila Malvi 1736004035WL010369 Sharmila Malvi 00415 SBIN0004218 690 690 Processed 22/05/2024 021905820 SharmilaMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAURAI MP-36-004-035-001/192-C
(PALADAUN) 		1736004035NRG25170520240154860 18/05/2024 RAJA VERMA 1736004035WL010369 RAJA VERMA 00415 SBIN0004218 690 690 Processed 22/05/2024 021905820 RAJAVERMA STATE BANK OF INDIA(508548)
108 CHAURAI MP-36-004-035-001/203-B
(PALADAUN) 		1736004035NRG25170520240154862 18/05/2024 REKHA VERMA 1736004035WL010369 REKHA VERMA 00415 SBIN0004218 690 690 Processed 22/05/2024 021905820 REKHAVERMA STATE BANK OF INDIA(508548)
109 CHAURAI MP-36-004-035-001/222-A
(PALADAUN) 		1736004035NRG25170520240154867 18/05/2024 ANARKALI 1736004035WL010369 ANARKALI 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 ANARKALI STATE BANK OF INDIA(508548)
110 CHAURAI MP-36-004-035-001/237-A
(PALADAUN) 		1736004035NRG25170520240154872 18/05/2024 KURA VERMA 1736004035WL010369 KURA VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 KURAVERMA STATE BANK OF INDIA(508548)
111 CHAURAI MP-36-004-035-001/237-A
(PALADAUN) 		1736004035NRG25170520240154873 18/05/2024 NIKESH VERMA 1736004035WL010369 NIKESH VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 NIKESHVERMA CENTRAL BANK OF INDIA(607115)
112 CHAURAI MP-36-004-035-001/242-B
(PALADAUN) 		1736004035NRG25170520240154880 18/05/2024 KIRTI VERMA 1736004035WL010369 KIRTI VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 KIRTIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAURAI MP-36-004-035-001/242-C
(PALADAUN) 		1736004035NRG25170520240154881 18/05/2024 RAJESH VERMA 1736004035WL010369 RAJESH VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 RAJESHVERMA STATE BANK OF INDIA(508548)
114 CHAURAI MP-36-004-035-001/243-A
(PALADAUN) 		1736004035NRG25170520240154883 18/05/2024 SANTOSH VERMA 1736004035WL010369 SANTOSH VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 SANTOSHVERMA KOTAK MAHINDRA BANK LTD(607420)
115 CHAURAI MP-36-004-035-001/244-A
(PALADAUN) 		1736004035NRG25180520240159302 18/05/2024 TARA VERMA 1736004035WL010635 TARA VERMA 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 TARAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAURAI MP-36-004-035-001/244-A
(PALADAUN) 		1736004035NRG25180520240159301 18/05/2024 YEN KUMAR VERMA 1736004035WL010635 YEN KUMAR VERMA 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 YENKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAURAI MP-36-004-035-001/252-B
(PALADAUN) 		1736004035NRG25170520240154894 18/05/2024 MAYA VERMA 1736004035WL010369 MAYA VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 MAYAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAURAI MP-36-004-035-001/256-A
(PALADAUN) 		1736004035NRG25170520240154895 18/05/2024 Kamlesh 1736004035WL010369 Kamlesh 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAURAI MP-36-004-035-001/268-C
(PALADAUN) 		1736004035NRG25170520240154898 18/05/2024 LALARAM VERMA 1736004035WL010369 LALARAM VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 LALARAMVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAURAI MP-36-004-035-001/274-A
(PALADAUN) 		1736004035NRG25170520240154900 18/05/2024 Ruprekha Verma 1736004035WL010369 Ruprekha Verma 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 RuprekhaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAURAI MP-36-004-035-001/274-A
(PALADAUN) 		1736004035NRG25170520240154899 18/05/2024 VALBAN VERMA 1736004035WL010369 VALBAN VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 VALBANVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
122 CHAURAI MP-36-004-035-001/274-B
(PALADAUN) 		1736004035NRG25170520240154901 18/05/2024 BASANT VERMA 1736004035WL010369 BASANT VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 BASANTVERMA STATE BANK OF INDIA(508548)
123 CHAURAI MP-36-004-035-001/290
(PALADAUN) 		1736004035NRG25170520240154911 18/05/2024 SHIVKUMARI VERMA 1736004035WL010369 SHIVKUMARI VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 SHIVKUMARIVERMA STATE BANK OF INDIA(508548)
124 CHAURAI MP-36-004-035-001/290-A
(PALADAUN) 		1736004035NRG25170520240154912 18/05/2024 BHEEMSEN VERMA 1736004035WL010369 BHEEMSEN VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 BHEEMSENVERMA STATE BANK OF INDIA(508548)
125 CHAURAI MP-36-004-035-001/326-A
(PALADAUN) 		1736004035NRG25180520240159311 18/05/2024 Anand Soni 1736004035WL010635 Anand Soni 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 AnandSoni INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAURAI MP-36-004-035-001/326-A
(PALADAUN) 		1736004035NRG25180520240159310 18/05/2024 Krishna Soni 1736004035WL010635 Krishna Soni 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 KrishnaSoni STATE BANK OF INDIA(508548)
127 CHAURAI MP-36-004-035-001/326-A
(PALADAUN) 		1736004035NRG25180520240159309 18/05/2024 Mohan Verma 1736004035WL010635 Mohan Verma 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 MohanVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
128 CHAURAI MP-36-004-035-001/335
(PALADAUN) 		1736004035NRG25180520240159313 18/05/2024 Pramod 1736004035WL010635 Pramod 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAURAI MP-36-004-035-001/335
(PALADAUN) 		1736004035NRG25180520240159314 18/05/2024 Pramod 1736004035WL010635 Pramod 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAURAI MP-36-004-035-001/36-C
(PALADAUN) 		1736004035NRG25180520240159317 18/05/2024 kesar 1736004035WL010635 kesar 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 kesar STATE BANK OF INDIA(508548)
131 CHAURAI MP-36-004-035-001/36-C
(PALADAUN) 		1736004035NRG25180520240159316 18/05/2024 Krishna Yadav 1736004035WL010635 Krishna Yadav 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 KrishnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAURAI MP-36-004-035-001/405
(PALADAUN) 		1736004035NRG25170520240154916 18/05/2024 ARJUN VERMA 1736004035WL010369 ARJUN VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 ARJUNVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAURAI MP-36-004-035-001/412
(PALADAUN) 		1736004035NRG25170520240154917 18/05/2024 VIKASH SAHU 1736004035WL010369 VIKASH SAHU 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 VIKASHSAHU STATE BANK OF INDIA(508548)
134 CHAURAI MP-36-004-035-001/413
(PALADAUN) 		1736004035NRG25170520240154919 18/05/2024 HARI KUMAR SAHU 1736004035WL010369 HARI KUMAR SAHU 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 HARIKUMARSAHU STATE BANK OF INDIA(508548)
135 CHAURAI MP-36-004-035-001/414
(PALADAUN) 		1736004035NRG25170520240154921 18/05/2024 BANTEE SAHU 1736004035WL010369 BANTEE SAHU 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 BANTEESAHU CENTRAL BANK OF INDIA(607115)
136 CHAURAI MP-36-004-035-001/414
(PALADAUN) 		1736004035NRG25170520240154922 18/05/2024 RAJNI SAHU 1736004035WL010369 RAJNI SAHU 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 RAJNISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAURAI MP-36-004-035-001/428
(PALADAUN) 		1736004035NRG25180520240159321 18/05/2024 GOVIND VERMA 1736004035WL010635 GOVIND VERMA 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 GOVINDVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAURAI MP-36-004-035-001/43-B
(PALADAUN) 		1736004035NRG25180520240159325 18/05/2024 Shelkumari 1736004035WL010635 Shelkumari 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 Shelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAURAI MP-36-004-035-001/433
(PALADAUN) 		1736004035NRG25180520240159328 18/05/2024 OMKUMAR VERMA 1736004035WL010635 OMKUMAR VERMA 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 OMKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAURAI MP-36-004-035-001/433
(PALADAUN) 		1736004035NRG25180520240159329 18/05/2024 TRIVENI VERMA 1736004035WL010635 TRIVENI VERMA 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 TRIVENIVERMA CENTRAL BANK OF INDIA(607115)
141 CHAURAI MP-36-004-035-001/435
(PALADAUN) 		1736004035NRG25170520240154931 18/05/2024 MOHAMADSAFEEK MANSURI 1736004035WL010369 MOHAMADSAFEEK MANSURI 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 MOHAMADSAFEEKMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAURAI MP-36-004-035-001/435
(PALADAUN) 		1736004035NRG25170520240154932 18/05/2024 SHAHDA MANSURI 1736004035WL010369 SHAHDA MANSURI 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 SHAHDAMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAURAI MP-36-004-035-001/438
(PALADAUN) 		1736004035NRG25180520240159332 18/05/2024 RAMKRISHNA VERMA 1736004035WL010635 RAMKRISHNA VERMA 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 RAMKRISHNAVERMA STATE BANK OF INDIA(508548)
144 CHAURAI MP-36-004-035-001/439
(PALADAUN) 		1736004035NRG25180520240159334 18/05/2024 GARABSINGH 1736004035WL010635 GARABSINGH 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 GARABSINGH PUNJAB NATIONAL BANK(508568)
145 CHAURAI MP-36-004-035-001/439
(PALADAUN) 		1736004035NRG25180520240159335 18/05/2024 LAXMI VERMA 1736004035WL010635 LAXMI VERMA 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 LAXMIVERMA STATE BANK OF INDIA(508548)
146 CHAURAI MP-36-004-035-001/439
(PALADAUN) 		1736004035NRG25180520240159337 18/05/2024 PREMJEET VERMA 1736004035WL010635 PREMJEET VERMA 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 PREMJEETVERMA STATE BANK OF INDIA(508548)
147 CHAURAI MP-36-004-035-001/439
(PALADAUN) 		1736004035NRG25180520240159336 18/05/2024 UMAKANT VERMA 1736004035WL010635 UMAKANT VERMA 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 UMAKANTVERMA STATE BANK OF INDIA(508548)
148 CHAURAI MP-36-004-035-001/442
(PALADAUN) 		1736004035NRG25180520240159341 18/05/2024 ANISHA BANO MANSURI 1736004035WL010635 ANISHA BANO MANSURI 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 ANISHABANOMANSURI STATE BANK OF INDIA(508548)
149 CHAURAI MP-36-004-035-001/442
(PALADAUN) 		1736004035NRG25180520240159340 18/05/2024 NIKAIL MANSORI 1736004035WL010635 NIKAIL MANSORI 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 NIKAILMANSORI STATE BANK OF INDIA(508548)
150 CHAURAI MP-36-004-035-001/444
(PALADAUN) 		1736004035NRG25170520240154933 18/05/2024 ANJUM BANO MANSURI 1736004035WL010369 ANJUM BANO MANSURI 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 ANJUMBANOMANSURI STATE BANK OF INDIA(508548)
151 CHAURAI MP-36-004-035-001/71
(PALADAUN) 		1736004035NRG25170520240154940 18/05/2024 Altaf 1736004035WL010369 Altaf 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 Altaf STATE BANK OF INDIA(508548)
152 CHAURAI MP-36-004-035-001/71
(PALADAUN) 		1736004035NRG25170520240154939 18/05/2024 Rashida 1736004035WL010369 Rashida 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 Rashida STATE BANK OF INDIA(508548)
153 CHAURAI MP-36-004-035-001/80
(PALADAUN) 		1736004035NRG25180520240159351 18/05/2024 banwari 1736004035WL010635 banwari 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 banwari STATE BANK OF INDIA(508548)
154 CHAURAI MP-36-004-035-001/80-B
(PALADAUN) 		1736004035NRG25180520240159352 18/05/2024 RAHUL KUMAR SONI 1736004035WL010635 RAHUL KUMAR SONI 00415 SBIN0004218 1380 1380 Processed 22/05/2024 021905820 RAHULKUMARSONI STATE BANK OF INDIA(508548)
155 CHAURAI MP-36-004-035-001/83-B
(PALADAUN) 		1736004035NRG25170520240154942 18/05/2024 MEETA VERMA 1736004035WL010369 MEETA VERMA 00415 SBIN0004218 920 920 Processed 22/05/2024 021905820 MEETAVERMA STATE BANK OF INDIA(508548)
156 CHAURAI MP-36-004-037-002/305
(JHIRIYA) 		1736004037NRG25180520240156820 18/05/2024 RESHMI 1736004037WL010472 RESHMI 00415 SBIN0004218 816 816 Processed 22/05/2024 021905820 RESHMI STATE BANK OF INDIA(508548)
157 CHAURAI MP-36-004-037-002/305
(JHIRIYA) 		1736004037NRG25180520240156819 18/05/2024 Rupchand 1736004037WL010472 Rupchand 00415 SBIN0004218 816 816 Processed 22/05/2024 021905820 Rupchand STATE BANK OF INDIA(508548)
SubTotal 105956 105956
158 CHAURAI MP-36-004-076-001/331-A
(PARASGAON SARRA) 		1736004076NRG25180520240156786 18/05/2024 Mahabati 1736004076WL010469 Mahabati 00415 SBIN0005924 1458 1458 Processed 22/05/2024 021905820 Mahabati STATE BANK OF INDIA(508548)
159 CHAURAI MP-36-004-076-001/337
(PARASGAON SARRA) 		1736004076NRG25180520240156787 18/05/2024 Kaoshal 1736004076WL010469 Kaoshal 00415 SBIN0005924 1458 1458 Processed 22/05/2024 021905820 Kaoshal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
160 CHAURAI MP-36-004-035-001/238-A
(PALADAUN) 		1736004035NRG25170520240154875 18/05/2024 Krishankumar Verma 1736004035WL010369 Krishankumar Verma 00555 YESB0000936 920 920 Processed 22/05/2024 021905820 KrishankumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAURAI MP-36-004-035-001/244-C
(PALADAUN) 		1736004035NRG25180520240159305 18/05/2024 NANDKISHOR VERMA 1736004035WL010635 NANDKISHOR VERMA 00555 YESB0000936 1380 1380 Processed 22/05/2024 021905820 NANDKISHORVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
162 CHAURAI MP-36-004-001-001/69-D
(HIWARKHEDI) 		1736004001NRG25180520240155602 18/05/2024 Raju yadav 1736004001WL010400 Raju yadav 00691 IPOS0000001 1410 1410 Processed 22/05/2024 021905820 Rajuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAURAI MP-36-004-025-001/373
(MOARI) 		1736004025NRG25180520240159440 18/05/2024 Abhilasha 1736004025WL010637 Abhilasha 00691 IPOS0000001 1404 1404 Processed 22/05/2024 021905820 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAURAI MP-36-004-025-001/92-A
(MOARI) 		1736004025NRG25180520240159478 18/05/2024 Brijesh Verma 1736004025WL010637 Brijesh Verma 00691 IPOS0000001 1404 1404 Processed 22/05/2024 021905820 BrijeshVerma INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAURAI MP-36-004-025-002/166-C
(MOARI) 		1736004025NRG25180520240159372 18/05/2024 Ramsuresh Uikey 1736004025WL010636 Ramsuresh Uikey 00691 IPOS0000001 1404 1404 Processed 22/05/2024 021905820 RamsureshUikey STATE BANK OF INDIA(508548)
166 CHAURAI MP-36-004-035-001/192-B
(PALADAUN) 		1736004035NRG25170520240154858 18/05/2024 MEHATAR VERMA 1736004035WL010369 MEHATAR VERMA 00691 IPOS0000001 690 690 Processed 22/05/2024 021905820 MEHATARVERMA STATE BANK OF INDIA(508548)
167 CHAURAI MP-36-004-035-001/192-C
(PALADAUN) 		1736004035NRG25170520240154859 18/05/2024 Sajjelal Verma 1736004035WL010369 Sajjelal Verma 00691 IPOS0000001 690 690 Processed 22/05/2024 021905820 SajjelalVerma INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAURAI MP-36-004-035-001/203-A
(PALADAUN) 		1736004035NRG25180520240159299 18/05/2024 Malti Verma 1736004035WL010635 Malti Verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 MaltiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAURAI MP-36-004-035-001/203-A
(PALADAUN) 		1736004035NRG25180520240159298 18/05/2024 RANJEET KUMAR VERMA 1736004035WL010635 RANJEET KUMAR VERMA 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 RANJEETKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAURAI MP-36-004-035-001/211-A
(PALADAUN) 		1736004035NRG25170520240154865 18/05/2024 Brajesh Verma 1736004035WL010369 Brajesh Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 BrajeshVerma INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAURAI MP-36-004-035-001/211-A
(PALADAUN) 		1736004035NRG25170520240154864 18/05/2024 Moharbati 1736004035WL010369 Moharbati 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 Moharbati INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAURAI MP-36-004-035-001/211-A
(PALADAUN) 		1736004035NRG25170520240154863 18/05/2024 Parasram Verma 1736004035WL010369 Parasram Verma 00691 IPOS0000001 690 690 Processed 22/05/2024 021905820 ParasramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAURAI MP-36-004-035-001/222-A
(PALADAUN) 		1736004035NRG25170520240154866 18/05/2024 HEERAMAN 1736004035WL010369 HEERAMAN 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 HEERAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAURAI MP-36-004-035-001/230-A
(PALADAUN) 		1736004035NRG25170520240154869 18/05/2024 Nirmala Verma 1736004035WL010369 Nirmala Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 NirmalaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAURAI MP-36-004-035-001/230-B
(PALADAUN) 		1736004035NRG25170520240154871 18/05/2024 Anjana Verma 1736004035WL010369 Anjana Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 AnjanaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAURAI MP-36-004-035-001/230-B
(PALADAUN) 		1736004035NRG25170520240154870 18/05/2024 Ashok Verma 1736004035WL010369 Ashok Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 AshokVerma INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAURAI MP-36-004-035-001/237-B
(PALADAUN) 		1736004035NRG25170520240154874 18/05/2024 Vikki Verma 1736004035WL010369 Vikki Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 VikkiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAURAI MP-36-004-035-001/242-A
(PALADAUN) 		1736004035NRG25170520240154878 18/05/2024 Aneeta Verma 1736004035WL010369 Aneeta Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 AneetaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAURAI MP-36-004-035-001/242-A
(PALADAUN) 		1736004035NRG25170520240154877 18/05/2024 Membati 1736004035WL010369 Membati 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 Membati INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAURAI MP-36-004-035-001/242-A
(PALADAUN) 		1736004035NRG25170520240154876 18/05/2024 RAKESH VERMA 1736004035WL010369 RAKESH VERMA 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 RAKESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAURAI MP-36-004-035-001/242-B
(PALADAUN) 		1736004035NRG25170520240154879 18/05/2024 Raju Verma 1736004035WL010369 Raju Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 RajuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAURAI MP-36-004-035-001/242-C
(PALADAUN) 		1736004035NRG25170520240154882 18/05/2024 Aneeta Verma 1736004035WL010369 Aneeta Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 AneetaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAURAI MP-36-004-035-001/243-A
(PALADAUN) 		1736004035NRG25170520240154884 18/05/2024 Laxmi Verma 1736004035WL010369 Laxmi Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 LaxmiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAURAI MP-36-004-035-001/245-A
(PALADAUN) 		1736004035NRG25170520240154885 18/05/2024 Bhagchand Verma 1736004035WL010369 Bhagchand Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 BhagchandVerma INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAURAI MP-36-004-035-001/245-A
(PALADAUN) 		1736004035NRG25170520240154886 18/05/2024 Devki Verma 1736004035WL010369 Devki Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 DevkiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAURAI MP-36-004-035-001/249-A
(PALADAUN) 		1736004035NRG25170520240154887 18/05/2024 Memvati Verma 1736004035WL010369 Memvati Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 MemvatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHAURAI MP-36-004-035-001/249-A
(PALADAUN) 		1736004035NRG25170520240154888 18/05/2024 Sagar Verma 1736004035WL010369 Sagar Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 SagarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAURAI MP-36-004-035-001/249-B
(PALADAUN) 		1736004035NRG25170520240154890 18/05/2024 Dawarka Verma 1736004035WL010369 Dawarka Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 DawarkaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAURAI MP-36-004-035-001/249-B
(PALADAUN) 		1736004035NRG25170520240154889 18/05/2024 Satyam Verma 1736004035WL010369 Satyam Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 SatyamVerma INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAURAI MP-36-004-035-001/256-C
(PALADAUN) 		1736004035NRG25170520240154896 18/05/2024 Triveni Verma 1736004035WL010369 Triveni Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 TriveniVerma INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAURAI MP-36-004-035-001/259-B
(PALADAUN) 		1736004035NRG25170520240154897 18/05/2024 Yashwant Verma 1736004035WL010369 Yashwant Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 YashwantVerma INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHAURAI MP-36-004-035-001/275-A
(PALADAUN) 		1736004035NRG25180520240159308 18/05/2024 Padma Verma 1736004035WL010635 Padma Verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 PadmaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHAURAI MP-36-004-035-001/279-A
(PALADAUN) 		1736004035NRG25170520240154903 18/05/2024 Anusuiya Verma 1736004035WL010369 Anusuiya Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 AnusuiyaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAURAI MP-36-004-035-001/279-A
(PALADAUN) 		1736004035NRG25170520240154902 18/05/2024 Shriram Verma 1736004035WL010369 Shriram Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 ShriramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAURAI MP-36-004-035-001/285-A
(PALADAUN) 		1736004035NRG25170520240154904 18/05/2024 Netram Verma 1736004035WL010369 Netram Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 NetramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAURAI MP-36-004-035-001/288-A
(PALADAUN) 		1736004035NRG25170520240154906 18/05/2024 Kamla Verma 1736004035WL010369 Kamla Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 KamlaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHAURAI MP-36-004-035-001/288-A
(PALADAUN) 		1736004035NRG25170520240154905 18/05/2024 Lomas Verma 1736004035WL010369 Lomas Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 LomasVerma INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAURAI MP-36-004-035-001/288-B
(PALADAUN) 		1736004035NRG25170520240154907 18/05/2024 Chaitram Verma 1736004035WL010369 Chaitram Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 ChaitramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAURAI MP-36-004-035-001/288-B
(PALADAUN) 		1736004035NRG25170520240154908 18/05/2024 Rajkumari 1736004035WL010369 Rajkumari 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAURAI MP-36-004-035-001/288-C
(PALADAUN) 		1736004035NRG25170520240154909 18/05/2024 Harshit Verma 1736004035WL010369 Harshit Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 HarshitVerma INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAURAI MP-36-004-035-001/290-A
(PALADAUN) 		1736004035NRG25170520240154913 18/05/2024 AMRITA VERMA 1736004035WL010369 AMRITA VERMA 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 AMRITAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHAURAI MP-36-004-035-001/293-A
(PALADAUN) 		1736004035NRG25170520240154915 18/05/2024 Laxmi Thakur 1736004035WL010369 Laxmi Thakur 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 LaxmiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAURAI MP-36-004-035-001/293-A
(PALADAUN) 		1736004035NRG25170520240154914 18/05/2024 Omsingh Thakur 1736004035WL010369 Omsingh Thakur 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 OmsinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAURAI MP-36-004-035-001/418
(PALADAUN) 		1736004035NRG25170520240154924 18/05/2024 Parvati Verma 1736004035WL010369 Parvati Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 ParvatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAURAI MP-36-004-035-001/418
(PALADAUN) 		1736004035NRG25170520240154923 18/05/2024 Raja Verma Verma 1736004035WL010369 Raja Verma Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 RajaVermaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAURAI MP-36-004-035-001/423
(PALADAUN) 		1736004035NRG25170520240154926 18/05/2024 ARTI VERMA 1736004035WL010369 ARTI VERMA 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 ARTIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAURAI MP-36-004-035-001/426
(PALADAUN) 		1736004035NRG25170520240154927 18/05/2024 GANESH VERMA 1736004035WL010369 GANESH VERMA 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 GANESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAURAI MP-36-004-035-001/426
(PALADAUN) 		1736004035NRG25170520240154928 18/05/2024 SATBHAMA VERMA 1736004035WL010369 SATBHAMA VERMA 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 SATBHAMAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAURAI MP-36-004-035-001/427
(PALADAUN) 		1736004035NRG25180520240159320 18/05/2024 Bisnu Verma 1736004035WL010635 Bisnu Verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 BisnuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAURAI MP-36-004-035-001/431
(PALADAUN) 		1736004035NRG25180520240159327 18/05/2024 Durgesh Verma 1736004035WL010635 Durgesh Verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 DurgeshVerma INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAURAI MP-36-004-035-001/434
(PALADAUN) 		1736004035NRG25170520240154930 18/05/2024 Aklesh Verma 1736004035WL010369 Aklesh Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 AkleshVerma INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAURAI MP-36-004-035-001/434
(PALADAUN) 		1736004035NRG25170520240154929 18/05/2024 SHUBHAM VERMA 1736004035WL010369 SHUBHAM VERMA 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 SHUBHAMVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAURAI MP-36-004-035-001/436
(PALADAUN) 		1736004035NRG25180520240159330 18/05/2024 Parveen Verma 1736004035WL010635 Parveen Verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 ParveenVerma INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAURAI MP-36-004-035-001/438
(PALADAUN) 		1736004035NRG25180520240159333 18/05/2024 Reeta Verma 1736004035WL010635 Reeta Verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 ReetaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAURAI MP-36-004-035-001/440
(PALADAUN) 		1736004035NRG25180520240159338 18/05/2024 DINESH VERMA 1736004035WL010635 DINESH VERMA 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 DINESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAURAI MP-36-004-035-001/447
(PALADAUN) 		1736004035NRG25170520240154934 18/05/2024 Brajkishore Thakur 1736004035WL010369 Brajkishore Thakur 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 BrajkishoreThakur INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAURAI MP-36-004-035-001/447
(PALADAUN) 		1736004035NRG25170520240154935 18/05/2024 Shraddha Thakur 1736004035WL010369 Shraddha Thakur 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 ShraddhaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAURAI MP-36-004-035-001/448
(PALADAUN) 		1736004035NRG25180520240159344 18/05/2024 Atul Verma 1736004035WL010635 Atul Verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 AtulVerma BANK OF BARODA(606985)
219 CHAURAI MP-36-004-035-001/449
(PALADAUN) 		1736004035NRG25180520240159345 18/05/2024 Shivam Verma 1736004035WL010635 Shivam Verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 ShivamVerma INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAURAI MP-36-004-035-001/450
(PALADAUN) 		1736004035NRG25180520240159346 18/05/2024 Rajesh Verma 1736004035WL010635 Rajesh Verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 RajeshVerma INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAURAI MP-36-004-035-001/450
(PALADAUN) 		1736004035NRG25180520240159347 18/05/2024 Shashikala Verma 1736004035WL010635 Shashikala Verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021905820 ShashikalaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAURAI MP-36-004-035-001/48-A
(PALADAUN) 		1736004035NRG25170520240154936 18/05/2024 Vijay Verma 1736004035WL010369 Vijay Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 VijayVerma INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAURAI MP-36-004-035-001/65
(PALADAUN) 		1736004035NRG25170520240154938 18/05/2024 Ashish Verma 1736004035WL010369 Ashish Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 AshishVerma INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAURAI MP-36-004-035-001/83-B
(PALADAUN) 		1736004035NRG25170520240154941 18/05/2024 Visnu Verma 1736004035WL010369 Visnu Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 VisnuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAURAI MP-36-004-035-001/84-A
(PALADAUN) 		1736004035NRG25170520240154945 18/05/2024 Meera Verma 1736004035WL010369 Meera Verma 00691 IPOS0000001 920 920 Processed 22/05/2024 021905820 MeeraVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65652 65652
226 CHAURAI MP-36-004-025-001/1
(MOARI) 		1736004025NRG25180520240159413 18/05/2024 SARESH 1736004025WL010637 SARESH 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 SARESH NARMADA JHABUA GRAMIN BANK(508515)
227 CHAURAI MP-36-004-025-001/10-a
(MOARI) 		1736004025NRG25180520240159415 18/05/2024 AASHA 1736004025WL010637 AASHA 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 AASHA NARMADA JHABUA GRAMIN BANK(508515)
228 CHAURAI MP-36-004-025-001/104
(MOARI) 		1736004025NRG25180520240159416 18/05/2024 RAMKUMAR 1736004025WL010637 RAMKUMAR 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAURAI MP-36-004-025-001/116
(MOARI) 		1736004025NRG25180520240159418 18/05/2024 SITARAM 1736004025WL010637 SITARAM 00697 BKID0MG8013 1170 1170 Processed 22/05/2024 021905820 SITARAM STATE BANK OF INDIA(508548)
230 CHAURAI MP-36-004-025-001/13-A
(MOARI) 		1736004025NRG25180520240159419 18/05/2024 RAVISHANKAR 1736004025WL010637 RAVISHANKAR 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
231 CHAURAI MP-36-004-025-001/16
(MOARI) 		1736004025NRG25180520240159420 18/05/2024 JAGDISH 1736004025WL010637 JAGDISH 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
232 CHAURAI MP-36-004-025-001/24
(MOARI) 		1736004025NRG25180520240159421 18/05/2024 Samantra 1736004025WL010637 Samantra 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Samantra INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAURAI MP-36-004-025-001/25
(MOARI) 		1736004025NRG25180520240159422 18/05/2024 Sevakram 1736004025WL010637 Sevakram 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Sevakram NARMADA JHABUA GRAMIN BANK(508515)
234 CHAURAI MP-36-004-025-001/26
(MOARI) 		1736004025NRG25180520240159424 18/05/2024 GAURA 1736004025WL010637 GAURA 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 GAURA NARMADA JHABUA GRAMIN BANK(508515)
235 CHAURAI MP-36-004-025-001/29-A
(MOARI) 		1736004025NRG25180520240159427 18/05/2024 durgesh 1736004025WL010637 durgesh 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 durgesh NARMADA JHABUA GRAMIN BANK(508515)
236 CHAURAI MP-36-004-025-001/30
(MOARI) 		1736004025NRG25180520240159429 18/05/2024 Sundarlal 1736004025WL010637 Sundarlal 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
237 CHAURAI MP-36-004-025-001/30-a
(MOARI) 		1736004025NRG25180520240159431 18/05/2024 DEVILAL 1736004025WL010637 DEVILAL 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
238 CHAURAI MP-36-004-025-001/30-a
(MOARI) 		1736004025NRG25180520240159432 18/05/2024 RAMABAI 1736004025WL010637 RAMABAI 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
239 CHAURAI MP-36-004-025-001/30-B
(MOARI) 		1736004025NRG25180520240159433 18/05/2024 RAMLAL 1736004025WL010637 RAMLAL 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 RAMLAL BANK OF INDIA(508505)
240 CHAURAI MP-36-004-025-001/30-B
(MOARI) 		1736004025NRG25180520240159434 18/05/2024 SOUNVATI 1736004025WL010637 SOUNVATI 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 SOUNVATI NARMADA JHABUA GRAMIN BANK(508515)
241 CHAURAI MP-36-004-025-001/33
(MOARI) 		1736004025NRG25180520240159437 18/05/2024 BHAGVATI 1736004025WL010637 BHAGVATI 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
242 CHAURAI MP-36-004-025-001/33
(MOARI) 		1736004025NRG25180520240159436 18/05/2024 RAMKUMAR 1736004025WL010637 RAMKUMAR 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
243 CHAURAI MP-36-004-025-001/377
(MOARI) 		1736004025NRG25180520240159444 18/05/2024 Saksena bano 1736004025WL010637 Saksena bano 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Saksenabano PUNJAB NATIONAL BANK(508568)
244 CHAURAI MP-36-004-025-001/377
(MOARI) 		1736004025NRG25180520240159443 18/05/2024 Shekh sarif mansuri 1736004025WL010637 Shekh sarif mansuri 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Shekhsarifmansuri NARMADA JHABUA GRAMIN BANK(508515)
245 CHAURAI MP-36-004-025-001/40
(MOARI) 		1736004025NRG25180520240159446 18/05/2024 BAVITA 1736004025WL010637 BAVITA 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 BAVITA NARMADA JHABUA GRAMIN BANK(508515)
246 CHAURAI MP-36-004-025-001/408
(MOARI) 		1736004025NRG25180520240159450 18/05/2024 Tirvani 1736004025WL010637 Tirvani 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Tirvani STATE BANK OF INDIA(508548)
247 CHAURAI MP-36-004-025-001/48
(MOARI) 		1736004025NRG25180520240159451 18/05/2024 RAMADHAR 1736004025WL010637 RAMADHAR 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
248 CHAURAI MP-36-004-025-001/48-a
(MOARI) 		1736004025NRG25180520240159452 18/05/2024 sanju 1736004025WL010637 sanju 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 sanju NARMADA JHABUA GRAMIN BANK(508515)
249 CHAURAI MP-36-004-025-001/48-B
(MOARI) 		1736004025NRG25180520240159453 18/05/2024 RAMPRASAD 1736004025WL010637 RAMPRASAD 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
250 CHAURAI MP-36-004-025-001/5-A
(MOARI) 		1736004025NRG25180520240159454 18/05/2024 Ambalika 1736004025WL010637 Ambalika 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Ambalika STATE BANK OF INDIA(508548)
251 CHAURAI MP-36-004-025-001/60
(MOARI) 		1736004025NRG25180520240159455 18/05/2024 GHSSEETA 1736004025WL010637 GHSSEETA 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 GHSSEETA NARMADA JHABUA GRAMIN BANK(508515)
252 CHAURAI MP-36-004-025-001/81
(MOARI) 		1736004025NRG25180520240159462 18/05/2024 herdayal 1736004025WL010637 herdayal 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 herdayal STATE BANK OF INDIA(508548)
253 CHAURAI MP-36-004-025-001/81-A
(MOARI) 		1736004025NRG25180520240159464 18/05/2024 Premshila 1736004025WL010637 Premshila 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Premshila NARMADA JHABUA GRAMIN BANK(508515)
254 CHAURAI MP-36-004-025-001/81-B
(MOARI) 		1736004025NRG25180520240159465 18/05/2024 Baisakhu 1736004025WL010637 Baisakhu 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Baisakhu NARMADA JHABUA GRAMIN BANK(508515)
255 CHAURAI MP-36-004-025-001/82
(MOARI) 		1736004025NRG25180520240159467 18/05/2024 JAGVATY 1736004025WL010637 JAGVATY 00697 BKID0MG8013 1170 1170 Processed 22/05/2024 021905820 JAGVATY NARMADA JHABUA GRAMIN BANK(508515)
256 CHAURAI MP-36-004-025-001/82-A
(MOARI) 		1736004025NRG25180520240159468 18/05/2024 Ganpat Verma 1736004025WL010637 Ganpat Verma 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 GanpatVerma CENTRAL BANK OF INDIA(607115)
257 CHAURAI MP-36-004-025-001/85-A
(MOARI) 		1736004025NRG25180520240159469 18/05/2024 sanjay 1736004025WL010637 sanjay 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 sanjay NARMADA JHABUA GRAMIN BANK(508515)
258 CHAURAI MP-36-004-025-001/89
(MOARI) 		1736004025NRG25180520240159475 18/05/2024 MOHANSING 1736004025WL010637 MOHANSING 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 MOHANSING NARMADA JHABUA GRAMIN BANK(508515)
259 CHAURAI MP-36-004-025-001/89
(MOARI) 		1736004025NRG25180520240159473 18/05/2024 RAMKISAN 1736004025WL010637 RAMKISAN 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
260 CHAURAI MP-36-004-025-002/119
(MOARI) 		1736004025NRG25180520240159480 18/05/2024 KISANIYA 1736004025WL010637 KISANIYA 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 KISANIYA NARMADA JHABUA GRAMIN BANK(508515)
261 CHAURAI MP-36-004-025-002/120
(MOARI) 		1736004025NRG25180520240159353 18/05/2024 AMEER 1736004025WL010636 AMEER 00697 BKID0MG8013 1170 1170 Processed 22/05/2024 021905820 AMEER NARMADA JHABUA GRAMIN BANK(508515)
262 CHAURAI MP-36-004-025-002/120-A
(MOARI) 		1736004025NRG25180520240159354 18/05/2024 Basant 1736004025WL010636 Basant 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Basant NARMADA JHABUA GRAMIN BANK(508515)
263 CHAURAI MP-36-004-025-002/122-A
(MOARI) 		1736004025NRG25180520240159355 18/05/2024 Santosh 1736004025WL010636 Santosh 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Santosh NARMADA JHABUA GRAMIN BANK(508515)
264 CHAURAI MP-36-004-025-002/131
(MOARI) 		1736004025NRG25180520240159356 18/05/2024 Moti 1736004025WL010636 Moti 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Moti NARMADA JHABUA GRAMIN BANK(508515)
265 CHAURAI MP-36-004-025-002/131
(MOARI) 		1736004025NRG25180520240159357 18/05/2024 Sudama 1736004025WL010636 Sudama 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Sudama NARMADA JHABUA GRAMIN BANK(508515)
266 CHAURAI MP-36-004-025-002/132-B
(MOARI) 		1736004025NRG25180520240159358 18/05/2024 Ramgopal 1736004025WL010636 Ramgopal 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Ramgopal CENTRAL BANK OF INDIA(607115)
267 CHAURAI MP-36-004-025-002/132-B
(MOARI) 		1736004025NRG25180520240159359 18/05/2024 Urmila Verma 1736004025WL010636 Urmila Verma 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 UrmilaVerma NARMADA JHABUA GRAMIN BANK(508515)
268 CHAURAI MP-36-004-025-002/143
(MOARI) 		1736004025NRG25180520240159361 18/05/2024 Chhidi 1736004025WL010636 Chhidi 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Chhidi NARMADA JHABUA GRAMIN BANK(508515)
269 CHAURAI MP-36-004-025-002/143
(MOARI) 		1736004025NRG25180520240159362 18/05/2024 Omwati 1736004025WL010636 Omwati 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Omwati NARMADA JHABUA GRAMIN BANK(508515)
270 CHAURAI MP-36-004-025-002/157
(MOARI) 		1736004025NRG25180520240159368 18/05/2024 chotu 1736004025WL010636 chotu 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 chotu CENTRAL BANK OF INDIA(607115)
271 CHAURAI MP-36-004-025-002/164
(MOARI) 		1736004025NRG25180520240159370 18/05/2024 Rani 1736004025WL010636 Rani 00697 BKID0MG8013 1170 1170 Processed 22/05/2024 021905820 Rani FINCARE SMALL FINANCE BANK LTD(608304)
272 CHAURAI MP-36-004-025-002/164
(MOARI) 		1736004025NRG25180520240159369 18/05/2024 sanju 1736004025WL010636 sanju 00697 BKID0MG8013 936 936 Processed 22/05/2024 021905820 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAURAI MP-36-004-025-002/189
(MOARI) 		1736004025NRG25180520240159376 18/05/2024 Gangaram 1736004025WL010636 Gangaram 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
274 CHAURAI MP-36-004-025-002/205
(MOARI) 		1736004025NRG25180520240159379 18/05/2024 jaggu 1736004025WL010636 jaggu 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 jaggu NARMADA JHABUA GRAMIN BANK(508515)
275 CHAURAI MP-36-004-025-002/205
(MOARI) 		1736004025NRG25180520240159380 18/05/2024 tulasiya 1736004025WL010636 tulasiya 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 tulasiya NARMADA JHABUA GRAMIN BANK(508515)
276 CHAURAI MP-36-004-025-002/207
(MOARI) 		1736004025NRG25180520240159383 18/05/2024 Rajendra 1736004025WL010636 Rajendra 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
277 CHAURAI MP-36-004-025-002/220
(MOARI) 		1736004025NRG25180520240159388 18/05/2024 Umesh 1736004025WL010636 Umesh 00697 BKID0MG8013 1170 1170 Processed 22/05/2024 021905820 Umesh NARMADA JHABUA GRAMIN BANK(508515)
278 CHAURAI MP-36-004-025-002/234
(MOARI) 		1736004025NRG25180520240159390 18/05/2024 Maniram 1736004025WL010636 Maniram 00697 BKID0MG8013 936 936 Processed 22/05/2024 021905820 Maniram NARMADA JHABUA GRAMIN BANK(508515)
279 CHAURAI MP-36-004-025-002/243
(MOARI) 		1736004025NRG25180520240159483 18/05/2024 SANTU 1736004025WL010637 SANTU 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 SANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
280 CHAURAI MP-36-004-025-002/243-A
(MOARI) 		1736004025NRG25180520240159484 18/05/2024 devendra 1736004025WL010637 devendra 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAURAI MP-36-004-025-002/243-C
(MOARI) 		1736004025NRG25180520240159391 18/05/2024 VARSHA 1736004025WL010636 VARSHA 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 VARSHA STATE BANK OF INDIA(508548)
282 CHAURAI MP-36-004-025-002/255-A
(MOARI) 		1736004025NRG25180520240159395 18/05/2024 DROPATI 1736004025WL010636 DROPATI 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
283 CHAURAI MP-36-004-025-002/255-A
(MOARI) 		1736004025NRG25180520240159394 18/05/2024 Jivanlal 1736004025WL010636 Jivanlal 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Jivanlal NARMADA JHABUA GRAMIN BANK(508515)
284 CHAURAI MP-36-004-025-002/264
(MOARI) 		1736004025NRG25180520240159396 18/05/2024 Dujiya 1736004025WL010636 Dujiya 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Dujiya NARMADA JHABUA GRAMIN BANK(508515)
285 CHAURAI MP-36-004-025-002/264
(MOARI) 		1736004025NRG25180520240159397 18/05/2024 Rajni 1736004025WL010636 Rajni 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Rajni STATE BANK OF INDIA(508548)
286 CHAURAI MP-36-004-025-002/268
(MOARI) 		1736004025NRG25180520240159489 18/05/2024 Sandhya 1736004025WL010637 Sandhya 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Sandhya CENTRAL BANK OF INDIA(607115)
287 CHAURAI MP-36-004-025-002/293
(MOARI) 		1736004025NRG25180520240159399 18/05/2024 Yaduraj 1736004025WL010636 Yaduraj 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Yaduraj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
288 CHAURAI MP-36-004-025-002/316
(MOARI) 		1736004025NRG25180520240159400 18/05/2024 Mahalal 1736004025WL010636 Mahalal 00697 BKID0MG8013 1170 1170 Processed 22/05/2024 021905820 Mahalal NARMADA JHABUA GRAMIN BANK(508515)
289 CHAURAI MP-36-004-025-002/317-A
(MOARI) 		1736004025NRG25180520240159402 18/05/2024 Rooplal 1736004025WL010636 Rooplal 00697 BKID0MG8013 1170 1170 Processed 22/05/2024 021905820 Rooplal NARMADA JHABUA GRAMIN BANK(508515)
290 CHAURAI MP-36-004-025-002/373
(MOARI) 		1736004025NRG25180520240159494 18/05/2024 Rajesh Verma 1736004025WL010637 Rajesh Verma 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 RajeshVerma CENTRAL BANK OF INDIA(607115)
291 CHAURAI MP-36-004-025-002/393
(MOARI) 		1736004025NRG25180520240159410 18/05/2024 Bingati 1736004025WL010636 Bingati 00697 BKID0MG8013 1404 1404 Processed 22/05/2024 021905820 Bingati NARMADA JHABUA GRAMIN BANK(508515)
292 CHAURAI MP-36-004-035-001/131
(PALADAUN) 		1736004035NRG25170520240154854 18/05/2024 TANTU 1736004035WL010369 TANTU 00697 BKID0MG8013 690 690 Processed 22/05/2024 021905820 TANTU INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAURAI MP-36-004-035-001/217
(PALADAUN) 		1736004035NRG25180520240159300 18/05/2024 KASHIRAM VERMA 1736004035WL010635 KASHIRAM VERMA 00697 BKID0MG8013 1380 1380 Processed 22/05/2024 021905820 KASHIRAMVERMA NARMADA JHABUA GRAMIN BANK(508515)
294 CHAURAI MP-36-004-035-001/275-A
(PALADAUN) 		1736004035NRG25180520240159307 18/05/2024 BAIJNATH VERMA 1736004035WL010635 BAIJNATH VERMA 00697 BKID0MG8013 1380 1380 Processed 22/05/2024 021905820 BAIJNATHVERMA NARMADA JHABUA GRAMIN BANK(508515)
295 CHAURAI MP-36-004-035-001/335
(PALADAUN) 		1736004035NRG25180520240159312 18/05/2024 Rajgir Verma 1736004035WL010635 Rajgir Verma 00697 BKID0MG8013 1380 1380 Processed 22/05/2024 021905820 RajgirVerma INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHAURAI MP-36-004-035-001/43-A
(PALADAUN) 		1736004035NRG25180520240159323 18/05/2024 Aasha 1736004035WL010635 Aasha 00697 BKID0MG8013 1380 1380 Processed 22/05/2024 021905820 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAURAI MP-36-004-035-001/83-C
(PALADAUN) 		1736004035NRG25170520240154943 18/05/2024 GANPAT 1736004035WL010369 GANPAT 00697 BKID0MG8013 920 920 Processed 22/05/2024 021905820 GANPAT CENTRAL BANK OF INDIA(607115)
298 CHAURAI MP-36-004-035-001/84-B
(PALADAUN) 		1736004035NRG25170520240154946 18/05/2024 Tarachand Verma 1736004035WL010369 Tarachand Verma 00697 BKID0MG8013 920 920 Processed 22/05/2024 021905820 TarachandVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98140 98140
299 CHAURAI MP-36-004-025-002/186
(MOARI) 		1736004025NRG25180520240159481 18/05/2024 naresh 1736004025WL010637 naresh 00697 BKID0MG8037 1404 1404 Processed 22/05/2024 021905820 naresh BANK OF MAHARASHTRA(607387)
300 CHAURAI MP-36-004-025-002/186
(MOARI) 		1736004025NRG25180520240159482 18/05/2024 rampyari 1736004025WL010637 rampyari 00697 BKID0MG8037 1404 1404 Processed 22/05/2024 021905820 rampyari BANK OF MAHARASHTRA(607387)
SubTotal 2808 2808
301 CHAURAI MP-36-004-025-001/108
(MOARI) 		1736004025NRG25180520240159417 18/05/2024 Rajni 1736004025WL010637 Rajni 00697 BKID0NAMRGB 1404 1404 Processed 22/05/2024 021905820 Rajni JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
302 CHAURAI MP-36-004-025-001/26-A
(MOARI) 		1736004025NRG25180520240159425 18/05/2024 Raysing 1736004025WL010637 Raysing 00697 BKID0NAMRGB 1404 1404 Processed 22/05/2024 021905820 Raysing NARMADA JHABUA GRAMIN BANK(508515)
303 CHAURAI MP-36-004-025-001/78-A
(MOARI) 		1736004025NRG25180520240159457 18/05/2024 Sivkumar 1736004025WL010637 Sivkumar 00697 BKID0NAMRGB 1404 1404 Processed 22/05/2024 021905820 Sivkumar NARMADA JHABUA GRAMIN BANK(508515)
304 CHAURAI MP-36-004-025-001/8
(MOARI) 		1736004025NRG25180520240159461 18/05/2024 FOOLKUMARI 1736004025WL010637 FOOLKUMARI 00697 BKID0NAMRGB 1404 1404 Processed 22/05/2024 021905820 FOOLKUMARI NARMADA JHABUA GRAMIN BANK(508515)
305 CHAURAI MP-36-004-025-001/81
(MOARI) 		1736004025NRG25180520240159463 18/05/2024 Nepal 1736004025WL010637 Nepal 00697 BKID0NAMRGB 1404 1404 Processed 22/05/2024 021905820 Nepal NARMADA JHABUA GRAMIN BANK(508515)
306 CHAURAI MP-36-004-025-001/81-B
(MOARI) 		1736004025NRG25180520240159466 18/05/2024 gujal 1736004025WL010637 gujal 00697 BKID0NAMRGB 1404 1404 Processed 22/05/2024 021905820 gujal NARMADA JHABUA GRAMIN BANK(508515)
307 CHAURAI MP-36-004-025-002/145
(MOARI) 		1736004025NRG25180520240159365 18/05/2024 Saroj 1736004025WL010636 Saroj 00697 BKID0NAMRGB 1404 1404 Processed 22/05/2024 021905820 Saroj NARMADA JHABUA GRAMIN BANK(508515)
308 CHAURAI MP-36-004-025-002/208
(MOARI) 		1736004025NRG25180520240159387 18/05/2024 Aman 1736004025WL010636 Aman 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 021905820 Aman NARMADA JHABUA GRAMIN BANK(508515)
309 CHAURAI MP-36-004-025-002/265
(MOARI) 		1736004025NRG25180520240159486 18/05/2024 bablu 1736004025WL010637 bablu 00697 BKID0NAMRGB 1404 1404 Processed 22/05/2024 021905820 bablu PUNJAB NATIONAL BANK(508568)
310 CHAURAI MP-36-004-025-002/268
(MOARI) 		1736004025NRG25180520240159488 18/05/2024 mukesh 1736004025WL010637 mukesh 00697 BKID0NAMRGB 1404 1404 Processed 22/05/2024 021905820 mukesh NARMADA JHABUA GRAMIN BANK(508515)
311 CHAURAI MP-36-004-025-002/284-B
(MOARI) 		1736004025NRG25180520240159398 18/05/2024 Aasha 1736004025WL010636 Aasha 00697 BKID0NAMRGB 1404 1404 Processed 22/05/2024 021905820 Aasha NARMADA JHABUA GRAMIN BANK(508515)
312 CHAURAI MP-36-004-025-002/364
(MOARI) 		1736004025NRG25180520240159404 18/05/2024 Roopchand 1736004025WL010636 Roopchand 00697 BKID0NAMRGB 1404 1404 Processed 22/05/2024 021905820 Roopchand CENTRAL BANK OF INDIA(607115)
313 CHAURAI MP-36-004-035-001/131
(PALADAUN) 		1736004035NRG25170520240154855 18/05/2024 DILEEP TANTU VERMA 1736004035WL010369 DILEEP TANTU VERMA 00697 BKID0NAMRGB 690 690 Processed 22/05/2024 021905820 DILEEPTANTUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAURAI MP-36-004-035-001/43-B
(PALADAUN) 		1736004035NRG25180520240159324 18/05/2024 Maniram 1736004035WL010635 Maniram 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021905820 Maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
315 CHAURAI MP-36-004-035-001/53-B
(PALADAUN) 		1736004035NRG25180520240159350 18/05/2024 Puja Bai 1736004035WL010635 Puja Bai 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021905820 PujaBai NARMADA JHABUA GRAMIN BANK(508515)
316 CHAURAI MP-36-004-035-001/53-B
(PALADAUN) 		1736004035NRG25180520240159349 18/05/2024 Sumer Dhurve 1736004035WL010635 Sumer Dhurve 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021905820 SumerDhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21444 21444
Total 383335 383335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_180524APB_FTO_38941 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1410
2 CHAURAI MP1736004_180524APB_FTO_38941 Central Bank Of India CBIN0280753 CHAURAI 58492
3 CHAURAI MP1736004_180524APB_FTO_38941 Central Bank Of India CBIN0281814 CHAND 10449
4 CHAURAI MP1736004_180524APB_FTO_38941 Central Bank Of India CBIN0284674 HIWARKHEDI 4230
5 CHAURAI MP1736004_180524APB_FTO_38941 HDFC bank HDFC0000910 CHHINDWARA 2106
6 CHAURAI MP1736004_180524APB_FTO_38941 Punjab National Bank PUNB0690200 CHOURAI MP 6028
7 CHAURAI MP1736004_180524APB_FTO_38941 Punjab National Bank PUNB0690200 CHOURAI-MP 1404
8 CHAURAI MP1736004_180524APB_FTO_38941 State Bank of India SBIN0004218 CHOURAI 105956
9 CHAURAI MP1736004_180524APB_FTO_38941 State Bank of India SBIN0005924 BICHHUA 2916
10 CHAURAI MP1736004_180524APB_FTO_38941 YES BANK LTD YESB0000936 CHOURAI, CHHINDWARA 2300
11 CHAURAI MP1736004_180524APB_FTO_38941 India Post Payments Bank IPOS0000001 Chindwada 65652
12 CHAURAI MP1736004_180524APB_FTO_38941 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 98140
13 CHAURAI MP1736004_180524APB_FTO_38941 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 2808
14 CHAURAI MP1736004_180524APB_FTO_38941 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 1380
15 CHAURAI MP1736004_180524APB_FTO_38941 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 20064

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