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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_220524APB_FTO_43207
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-36-004-065-001/164
(PANJRA) 		1736004065NRG25210520240180681 22/05/2024 Shekh Maksood 1736004065WL011783 Shekh Maksood 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 ShekhMaksood CENTRAL BANK OF INDIA(607115)
2 CHAURAI MP-36-004-065-001/192
(PANJRA) 		1736004065NRG25210520240180683 22/05/2024 Amaniya Dehariya 1736004065WL011783 Amaniya Dehariya 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 AmaniyaDehariya BANK OF BARODA(606985)
3 CHAURAI MP-36-004-065-001/282
(PANJRA) 		1736004065NRG25210520240180685 22/05/2024 Chudaman 1736004065WL011783 Chudaman 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 Chudaman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
4 CHAURAI MP-36-004-065-001/282
(PANJRA) 		1736004065NRG25210520240180686 22/05/2024 Visto 1736004065WL011783 Visto 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 Visto BANK OF BARODA(606985)
5 CHAURAI MP-36-004-065-001/284
(PANJRA) 		1736004065NRG25210520240180688 22/05/2024 Kalpna 1736004065WL011783 Kalpna 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 Kalpna BANK OF BARODA(606985)
6 CHAURAI MP-36-004-065-001/305
(PANJRA) 		1736004065NRG25210520240180689 22/05/2024 TULSIRAM 1736004065WL011783 TULSIRAM 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 TULSIRAM STATE BANK OF INDIA(508548)
7 CHAURAI MP-36-004-065-001/307
(PANJRA) 		1736004065NRG25210520240180690 22/05/2024 Kartaar singh 1736004065WL011783 Kartaar singh 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 Kartaarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
8 CHAURAI MP-36-004-065-001/316
(PANJRA) 		1736004065NRG25210520240180692 22/05/2024 Jaishri 1736004065WL011783 Jaishri 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 Jaishri STATE BANK OF INDIA(508548)
9 CHAURAI MP-36-004-065-001/340
(PANJRA) 		1736004065NRG25210520240180693 22/05/2024 Vaishnavi Dehariya 1736004065WL011783 Vaishnavi Dehariya 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 VaishnaviDehariya CENTRAL BANK OF INDIA(607115)
10 CHAURAI MP-36-004-065-001/35
(PANJRA) 		1736004065NRG25210520240180694 22/05/2024 Syamkali 1736004065WL011783 Syamkali 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 Syamkali BANK OF BARODA(606985)
11 CHAURAI MP-36-004-065-001/446
(PANJRA) 		1736004065NRG25210520240180696 22/05/2024 Parvati Kahar 1736004065WL011783 Parvati Kahar 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 ParvatiKahar BANK OF BARODA(606985)
12 CHAURAI MP-36-004-065-001/446
(PANJRA) 		1736004065NRG25210520240180695 22/05/2024 Pradeep Kahar 1736004065WL011783 Pradeep Kahar 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 PradeepKahar STATE BANK OF INDIA(508548)
13 CHAURAI MP-36-004-065-001/73
(PANJRA) 		1736004065NRG25210520240180697 22/05/2024 SUNEETA 1736004065WL011783 SUNEETA 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111843065 SUNEETA STATE BANK OF INDIA(508548)
14 CHAURAI MP-36-004-079-003/531
(SATOTI) 		1736004079NRG25210520240181119 22/05/2024 Parvati Verma 1736004079WL011812 Parvati Verma 00045 BARB0CHHIND 1404 1404 Processed 28/05/2024 111843065 ParvatiVerma BANK OF BARODA(606985)
SubTotal 11804 11804
15 CHAURAI MP-36-004-079-001/524
(SATOTI) 		1736004079NRG25210520240181233 22/05/2024 Afsana Ali 1736004079WL011815 Afsana Ali 00048 BKID0009570 1404 1404 Processed 28/05/2024 111843065 AfsanaAli BANK OF INDIA(508505)
SubTotal 1404 1404
16 CHAURAI MP-36-004-007-001/105
(RAMGARH) 		1736004007NRG25220520240185775 22/05/2024 Shashi 1736004007WL012088 Shashi 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Shashi BANK OF MAHARASHTRA(607387)
17 CHAURAI MP-36-004-007-001/105
(RAMGARH) 		1736004007NRG25220520240185774 22/05/2024 Sobhanlal 1736004007WL012088 Sobhanlal 00051 MAHB0000746 570 570 Processed 28/05/2024 111843065 Sobhanlal BANK OF MAHARASHTRA(607387)
18 CHAURAI MP-36-004-007-001/111
(RAMGARH) 		1736004007NRG25220520240185776 22/05/2024 Rabharosh 1736004007WL012088 Rabharosh 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Rabharosh BANK OF MAHARASHTRA(607387)
19 CHAURAI MP-36-004-007-001/114
(RAMGARH) 		1736004007NRG25220520240185777 22/05/2024 Mangal 1736004007WL012088 Mangal 00051 MAHB0000746 190 190 Processed 28/05/2024 111843065 Mangal BANK OF MAHARASHTRA(607387)
20 CHAURAI MP-36-004-007-001/118
(RAMGARH) 		1736004007NRG25220520240185778 22/05/2024 Sandeep 1736004007WL012088 Sandeep 00051 MAHB0000746 570 570 Processed 28/05/2024 111843065 Sandeep BANK OF MAHARASHTRA(607387)
21 CHAURAI MP-36-004-007-001/123
(RAMGARH) 		1736004007NRG25220520240185779 22/05/2024 Sonu 1736004007WL012088 Sonu 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Sonu BANK OF MAHARASHTRA(607387)
22 CHAURAI MP-36-004-007-001/126
(RAMGARH) 		1736004007NRG25220520240185780 22/05/2024 Bhojelal 1736004007WL012088 Bhojelal 00051 MAHB0000746 570 570 Processed 28/05/2024 111843065 Bhojelal BANK OF MAHARASHTRA(607387)
23 CHAURAI MP-36-004-007-001/127
(RAMGARH) 		1736004007NRG25220520240185781 22/05/2024 Jyoti Pancheshvar 1736004007WL012088 Jyoti Pancheshvar 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 JyotiPancheshvar STATE BANK OF INDIA(508548)
24 CHAURAI MP-36-004-007-001/127
(RAMGARH) 		1736004007NRG25220520240185659 22/05/2024 vijay 1736004007WL012082 vijay 00051 MAHB0000746 360 360 Processed 28/05/2024 111843065 vijay BANK OF MAHARASHTRA(607387)
25 CHAURAI MP-36-004-007-001/128
(RAMGARH) 		1736004007NRG25220520240185782 22/05/2024 Seetaram 1736004007WL012088 Seetaram 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Seetaram BANK OF MAHARASHTRA(607387)
26 CHAURAI MP-36-004-007-001/129
(RAMGARH) 		1736004007NRG25220520240185661 22/05/2024 Bharat 1736004007WL012082 Bharat 00051 MAHB0000746 300 300 Processed 28/05/2024 111843065 Bharat BANK OF MAHARASHTRA(607387)
27 CHAURAI MP-36-004-007-001/129
(RAMGARH) 		1736004007NRG25220520240185660 22/05/2024 Laxmichand 1736004007WL012082 Laxmichand 00051 MAHB0000746 240 240 Processed 28/05/2024 111843065 Laxmichand BANK OF MAHARASHTRA(607387)
28 CHAURAI MP-36-004-007-001/130
(RAMGARH) 		1736004007NRG25220520240185783 22/05/2024 Rajendra 1736004007WL012088 Rajendra 00051 MAHB0000746 380 380 Processed 28/05/2024 111843065 Rajendra BANK OF MAHARASHTRA(607387)
29 CHAURAI MP-36-004-007-001/130-A
(RAMGARH) 		1736004007NRG25220520240185784 22/05/2024 savita 1736004007WL012088 savita 00051 MAHB0000746 570 570 Processed 28/05/2024 111843065 savita BANK OF MAHARASHTRA(607387)
30 CHAURAI MP-36-004-007-001/134
(RAMGARH) 		1736004007NRG25220520240185786 22/05/2024 Gulabwati 1736004007WL012088 Gulabwati 00051 MAHB0000746 380 380 Processed 28/05/2024 111843065 Gulabwati BANK OF MAHARASHTRA(607387)
31 CHAURAI MP-36-004-007-001/134
(RAMGARH) 		1736004007NRG25220520240185785 22/05/2024 Raghuber 1736004007WL012088 Raghuber 00051 MAHB0000746 760 760 Processed 28/05/2024 111843065 Raghuber BANK OF MAHARASHTRA(607387)
32 CHAURAI MP-36-004-007-001/136
(RAMGARH) 		1736004007NRG25220520240185788 22/05/2024 Arjun 1736004007WL012088 Arjun 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Arjun BANK OF BARODA(606985)
33 CHAURAI MP-36-004-007-001/136
(RAMGARH) 		1736004007NRG25220520240185787 22/05/2024 Uday 1736004007WL012088 Uday 00051 MAHB0000746 1140 1140 Processed 28/05/2024 111843065 Uday BANK OF MAHARASHTRA(607387)
34 CHAURAI MP-36-004-007-001/154
(RAMGARH) 		1736004007NRG25220520240185790 22/05/2024 Kousalya 1736004007WL012088 Kousalya 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Kousalya BANK OF MAHARASHTRA(607387)
35 CHAURAI MP-36-004-007-001/155
(RAMGARH) 		1736004007NRG25220520240185662 22/05/2024 Laxmi 1736004007WL012082 Laxmi 00051 MAHB0000746 360 360 Processed 28/05/2024 111843065 Laxmi BANK OF MAHARASHTRA(607387)
36 CHAURAI MP-36-004-007-001/159
(RAMGARH) 		1736004007NRG25220520240185663 22/05/2024 Ramprasad 1736004007WL012082 Ramprasad 00051 MAHB0000746 360 360 Processed 28/05/2024 111843065 Ramprasad BANK OF MAHARASHTRA(607387)
37 CHAURAI MP-36-004-007-001/160
(RAMGARH) 		1736004007NRG25220520240185665 22/05/2024 Pusiya 1736004007WL012082 Pusiya 00051 MAHB0000746 300 300 Processed 28/05/2024 111843065 Pusiya STATE BANK OF INDIA(508548)
38 CHAURAI MP-36-004-007-001/160
(RAMGARH) 		1736004007NRG25220520240185664 22/05/2024 Umesh 1736004007WL012082 Umesh 00051 MAHB0000746 360 360 Processed 28/05/2024 111843065 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAURAI MP-36-004-007-001/163
(RAMGARH) 		1736004007NRG25220520240185791 22/05/2024 Mahattam 1736004007WL012088 Mahattam 00051 MAHB0000746 1140 1140 Processed 28/05/2024 111843065 Mahattam BANK OF MAHARASHTRA(607387)
40 CHAURAI MP-36-004-007-001/173
(RAMGARH) 		1736004007NRG25220520240185792 22/05/2024 Maya 1736004007WL012088 Maya 00051 MAHB0000746 190 190 Processed 28/05/2024 111843065 Maya BANK OF MAHARASHTRA(607387)
41 CHAURAI MP-36-004-007-001/173-B
(RAMGARH) 		1736004007NRG25220520240185793 22/05/2024 Anju 1736004007WL012088 Anju 00051 MAHB0000746 760 760 Processed 28/05/2024 111843065 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAURAI MP-36-004-007-001/193
(RAMGARH) 		1736004007NRG25220520240185794 22/05/2024 Bresh 1736004007WL012088 Bresh 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Bresh BANK OF MAHARASHTRA(607387)
43 CHAURAI MP-36-004-007-001/205
(RAMGARH) 		1736004007NRG25220520240185796 22/05/2024 Sayama 1736004007WL012088 Sayama 00051 MAHB0000746 570 570 Processed 28/05/2024 111843065 Sayama INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAURAI MP-36-004-007-001/34
(RAMGARH) 		1736004007NRG25220520240185797 22/05/2024 Chetram 1736004007WL012088 Chetram 00051 MAHB0000746 760 760 Processed 28/05/2024 111843065 Chetram BANK OF MAHARASHTRA(607387)
45 CHAURAI MP-36-004-007-001/34
(RAMGARH) 		1736004007NRG25220520240185798 22/05/2024 Sanpuna 1736004007WL012088 Sanpuna 00051 MAHB0000746 570 570 Processed 28/05/2024 111843065 Sanpuna INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAURAI MP-36-004-007-001/36
(RAMGARH) 		1736004007NRG25220520240185799 22/05/2024 AMARLAL 1736004007WL012088 AMARLAL 00051 MAHB0000746 1140 1140 Processed 28/05/2024 111843065 AMARLAL BANK OF MAHARASHTRA(607387)
47 CHAURAI MP-36-004-007-001/37
(RAMGARH) 		1736004007NRG25220520240185801 22/05/2024 munni bai 1736004007WL012088 munni bai 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 munnibai BANK OF MAHARASHTRA(607387)
48 CHAURAI MP-36-004-007-001/37
(RAMGARH) 		1736004007NRG25220520240185800 22/05/2024 Shree 1736004007WL012088 Shree 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Shree BANK OF MAHARASHTRA(607387)
49 CHAURAI MP-36-004-007-001/40
(RAMGARH) 		1736004007NRG25220520240185666 22/05/2024 Anno 1736004007WL012082 Anno 00051 MAHB0000746 360 360 Processed 28/05/2024 111843065 Anno BANK OF MAHARASHTRA(607387)
50 CHAURAI MP-36-004-007-001/40-A
(RAMGARH) 		1736004007NRG25220520240185667 22/05/2024 Radha 1736004007WL012082 Radha 00051 MAHB0000746 360 360 Processed 28/05/2024 111843065 Radha STATE BANK OF INDIA(508548)
51 CHAURAI MP-36-004-007-001/5
(RAMGARH) 		1736004007NRG25220520240185668 22/05/2024 Santosh 1736004007WL012082 Santosh 00051 MAHB0000746 360 360 Processed 28/05/2024 111843065 Santosh BANK OF MAHARASHTRA(607387)
52 CHAURAI MP-36-004-007-001/57
(RAMGARH) 		1736004007NRG25220520240185802 22/05/2024 Ramakant 1736004007WL012088 Ramakant 00051 MAHB0000746 1140 1140 Processed 28/05/2024 111843065 Ramakant BANK OF MAHARASHTRA(607387)
53 CHAURAI MP-36-004-007-001/58
(RAMGARH) 		1736004007NRG25220520240185803 22/05/2024 Shashikala 1736004007WL012088 Shashikala 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Shashikala FINCARE SMALL FINANCE BANK LTD(608304)
54 CHAURAI MP-36-004-007-001/610
(RAMGARH) 		1736004007NRG25220520240185804 22/05/2024 Ramesh 1736004007WL012088 Ramesh 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Ramesh BANK OF MAHARASHTRA(607387)
55 CHAURAI MP-36-004-007-001/612
(RAMGARH) 		1736004007NRG25220520240185806 22/05/2024 Hamal 1736004007WL012088 Hamal 00051 MAHB0000746 1140 1140 Processed 28/05/2024 111843065 Hamal BANK OF MAHARASHTRA(607387)
56 CHAURAI MP-36-004-007-001/613
(RAMGARH) 		1736004007NRG25220520240185808 22/05/2024 Lata 1736004007WL012088 Lata 00051 MAHB0000746 1140 1140 Processed 28/05/2024 111843065 Lata FINCARE SMALL FINANCE BANK LTD(608304)
57 CHAURAI MP-36-004-007-001/625
(RAMGARH) 		1736004007NRG25220520240185810 22/05/2024 Anusuiya 1736004007WL012088 Anusuiya 00051 MAHB0000746 1140 1140 Processed 28/05/2024 111843065 Anusuiya BANK OF MAHARASHTRA(607387)
58 CHAURAI MP-36-004-007-001/625
(RAMGARH) 		1736004007NRG25220520240185809 22/05/2024 Mohan 1736004007WL012088 Mohan 00051 MAHB0000746 1140 1140 Processed 28/05/2024 111843065 Mohan CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-007-001/63
(RAMGARH) 		1736004007NRG25220520240185811 22/05/2024 Sreekant 1736004007WL012088 Sreekant 00051 MAHB0000746 190 190 Processed 28/05/2024 111843065 Sreekant BANK OF MAHARASHTRA(607387)
60 CHAURAI MP-36-004-007-001/64
(RAMGARH) 		1736004007NRG25220520240185669 22/05/2024 santram 1736004007WL012082 santram 00051 MAHB0000746 360 360 Processed 28/05/2024 111843065 santram INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAURAI MP-36-004-007-001/644
(RAMGARH) 		1736004007NRG25220520240185812 22/05/2024 Vinti 1736004007WL012088 Vinti 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Vinti INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAURAI MP-36-004-007-001/65
(RAMGARH) 		1736004007NRG25220520240185814 22/05/2024 Amarwati 1736004007WL012088 Amarwati 00051 MAHB0000746 570 570 Processed 28/05/2024 111843065 Amarwati BANK OF MAHARASHTRA(607387)
63 CHAURAI MP-36-004-007-001/65
(RAMGARH) 		1736004007NRG25220520240185813 22/05/2024 Shivnandan 1736004007WL012088 Shivnandan 00051 MAHB0000746 570 570 Processed 28/05/2024 111843065 Shivnandan BANK OF MAHARASHTRA(607387)
64 CHAURAI MP-36-004-007-001/666
(RAMGARH) 		1736004007NRG25220520240185815 22/05/2024 Reena 1736004007WL012088 Reena 00051 MAHB0000746 760 760 Processed 28/05/2024 111843065 Reena STATE BANK OF INDIA(508548)
65 CHAURAI MP-36-004-007-001/69
(RAMGARH) 		1736004007NRG25220520240185816 22/05/2024 Nema 1736004007WL012088 Nema 00051 MAHB0000746 570 570 Processed 28/05/2024 111843065 Nema BANK OF MAHARASHTRA(607387)
66 CHAURAI MP-36-004-007-001/73
(RAMGARH) 		1736004007NRG25220520240185817 22/05/2024 Phoolde 1736004007WL012088 Phoolde 00051 MAHB0000746 760 760 Processed 28/05/2024 111843065 Phoolde BANK OF MAHARASHTRA(607387)
67 CHAURAI MP-36-004-007-001/75
(RAMGARH) 		1736004007NRG25220520240185670 22/05/2024 Ravi 1736004007WL012082 Ravi 00051 MAHB0000746 360 360 Processed 28/05/2024 111843065 Ravi BANK OF MAHARASHTRA(607387)
68 CHAURAI MP-36-004-007-001/80
(RAMGARH) 		1736004007NRG25220520240185818 22/05/2024 Chatru 1736004007WL012088 Chatru 00051 MAHB0000746 950 950 Processed 28/05/2024 111843065 Chatru BANK OF MAHARASHTRA(607387)
69 CHAURAI MP-36-004-007-001/87
(RAMGARH) 		1736004007NRG25220520240185819 22/05/2024 Tirathlal 1736004007WL012088 Tirathlal 00051 MAHB0000746 760 760 Processed 28/05/2024 111843065 Tirathlal BANK OF MAHARASHTRA(607387)
70 CHAURAI MP-36-004-007-001/87-A
(RAMGARH) 		1736004007NRG25220520240185820 22/05/2024 Rajan 1736004007WL012088 Rajan 00051 MAHB0000746 570 570 Processed 28/05/2024 111843065 Rajan BANK OF MAHARASHTRA(607387)
71 CHAURAI MP-36-004-007-001/91
(RAMGARH) 		1736004007NRG25220520240185821 22/05/2024 Reshma 1736004007WL012088 Reshma 00051 MAHB0000746 1140 1140 Processed 28/05/2024 111843065 Reshma BANK OF MAHARASHTRA(607387)
72 CHAURAI MP-36-004-007-001/92
(RAMGARH) 		1736004007NRG25220520240185822 22/05/2024 Paraniya 1736004007WL012088 Paraniya 00051 MAHB0000746 190 190 Processed 28/05/2024 111843065 Paraniya BANK OF MAHARASHTRA(607387)
73 CHAURAI MP-36-004-007-003/479
(RAMGARH) 		1736004007NRG25220520240185823 22/05/2024 Sukhdayal 1736004007WL012088 Sukhdayal 00051 MAHB0000746 570 570 Processed 28/05/2024 111843065 Sukhdayal BANK OF MAHARASHTRA(607387)
74 CHAURAI MP-36-004-007-003/482-A
(RAMGARH) 		1736004007NRG25220520240185671 22/05/2024 Premsheela Yadav 1736004007WL012082 Premsheela Yadav 00051 MAHB0000746 360 360 Processed 28/05/2024 111843065 PremsheelaYadav STATE BANK OF INDIA(508548)
75 CHAURAI MP-36-004-011-002/181-B
(MADAI) 		1736004011NRG25220520240187268 22/05/2024 Pappi Sinod 1736004011WL012175 Pappi Sinod 00051 MAHB0000746 600 600 Processed 28/05/2024 111843065 PappiSinod BANK OF MAHARASHTRA(607387)
SubTotal 40950 40950
76 CHAURAI MP-36-004-079-003/535
(SATOTI) 		1736004079NRG25210520240181126 22/05/2024 Ganpati Verma 1736004079WL011812 Ganpati Verma 00078 CNRB0004513 1404 1404 Processed 28/05/2024 111843065 GanpatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAURAI MP-36-004-088-002/248-D
(RAMPURI) 		1736004088NRG25220520240186029 22/05/2024 santosh 1736004088WL012112 santosh 00078 CNRB0004513 800 800 Processed 28/05/2024 111843065 santosh STATE BANK OF INDIA(508548)
SubTotal 2204 2204
78 CHAURAI MP-36-004-043-001/514
(SEEDAP) 		1736004043NRG25210520240180302 22/05/2024 BHURA SING 1736004043WL011767 BHURA SING 00078 CNRB0017742 1458 1458 Processed 28/05/2024 111843065 BHURASING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
79 CHAURAI MP-36-004-079-003/541
(SATOTI) 		1736004079NRG25210520240181131 22/05/2024 Vandna Verma 1736004079WL011812 Vandna Verma 00089 CBIN0280751 1404 1404 Processed 28/05/2024 111843065 VandnaVerma CENTRAL BANK OF INDIA(607115)
SubTotal 1404 1404
80 CHAURAI MP-36-004-015-002/300-B
(MACHIWADA) 		1736004015NRG25210520240181397 22/05/2024 Rajkumar Sanodiya 1736004015WL011825 Rajkumar Sanodiya 00089 CBIN0280753 1200 1200 Processed 28/05/2024 111843065 RajkumarSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAURAI MP-36-004-021-001/1006
(GURAIYYA) 		1736004021NRG25220520240188349 22/05/2024 Narendra 1736004021WL012247 Narendra 00089 CBIN0280753 1701 1701 Processed 28/05/2024 111843065 Narendra CENTRAL BANK OF INDIA(607115)
82 CHAURAI MP-36-004-023-001/101-D
(LOHARA) 		1736004023NRG25210520240180795 22/05/2024 mahadev verma 1736004023WL011788 mahadev verma 00089 CBIN0280753 1260 1260 Processed 28/05/2024 111843065 mahadevverma STATE BANK OF INDIA(508548)
83 CHAURAI MP-36-004-023-001/101-D
(LOHARA) 		1736004023NRG25210520240180796 22/05/2024 sulochana 1736004023WL011788 sulochana 00089 CBIN0280753 1260 1260 Processed 28/05/2024 111843065 sulochana CENTRAL BANK OF INDIA(607115)
84 CHAURAI MP-36-004-023-001/36-A
(LOHARA) 		1736004023NRG25210520240180799 22/05/2024 Dashram Verma 1736004023WL011788 Dashram Verma 00089 CBIN0280753 1260 1260 Processed 28/05/2024 111843065 DashramVerma CENTRAL BANK OF INDIA(607115)
85 CHAURAI MP-36-004-023-001/366
(LOHARA) 		1736004023NRG25210520240180800 22/05/2024 jamna 1736004023WL011788 jamna 00089 CBIN0280753 1260 1260 Processed 28/05/2024 111843065 jamna CENTRAL BANK OF INDIA(607115)
86 CHAURAI MP-36-004-023-001/88-A
(LOHARA) 		1736004023NRG25210520240180807 22/05/2024 Akash 1736004023WL011788 Akash 00089 CBIN0280753 1260 1260 Processed 28/05/2024 111843065 Akash CENTRAL BANK OF INDIA(607115)
87 CHAURAI MP-36-004-026-001/35
(SIREGAON) 		1736004026NRG25220520240182247 22/05/2024 Fulkumari 1736004026WL011918 Fulkumari 00089 CBIN0280753 1380 1380 Processed 28/05/2024 111843065 Fulkumari CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-026-001/35
(SIREGAON) 		1736004026NRG25220520240182248 22/05/2024 Pooja Bhalavi 1736004026WL011918 Pooja Bhalavi 00089 CBIN0280753 1380 1380 Processed 28/05/2024 111843065 PoojaBhalavi CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-026-001/55
(SIREGAON) 		1736004026NRG25220520240182250 22/05/2024 baijju 1736004026WL011918 baijju 00089 CBIN0280753 1380 1380 Processed 28/05/2024 111843065 baijju CENTRAL BANK OF INDIA(607115)
90 CHAURAI MP-36-004-026-001/58
(SIREGAON) 		1736004026NRG25220520240182251 22/05/2024 Hari 1736004026WL011918 Hari 00089 CBIN0280753 1380 1380 Processed 28/05/2024 111843065 Hari CENTRAL BANK OF INDIA(607115)
91 CHAURAI MP-36-004-026-001/58
(SIREGAON) 		1736004026NRG25220520240182253 22/05/2024 Shivdhara Bhalavi 1736004026WL011918 Shivdhara Bhalavi 00089 CBIN0280753 1380 1380 Processed 28/05/2024 111843065 ShivdharaBhalavi CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-026-001/71-A
(SIREGAON) 		1736004026NRG25220520240182255 22/05/2024 Budhbhansha Bhlavi 1736004026WL011918 Budhbhansha Bhlavi 00089 CBIN0280753 1380 1380 Processed 28/05/2024 111843065 BudhbhanshaBhlavi CENTRAL BANK OF INDIA(607115)
93 CHAURAI MP-36-004-026-001/71-A
(SIREGAON) 		1736004026NRG25220520240182256 22/05/2024 Laxmi Bai 1736004026WL011918 Laxmi Bai 00089 CBIN0280753 1380 1380 Processed 28/05/2024 111843065 LaxmiBai CENTRAL BANK OF INDIA(607115)
94 CHAURAI MP-36-004-027-003/224
(KHATKAR) 		1736004027NRG25200520240169780 22/05/2024 Indrkumar 1736004027WL011235 Indrkumar 00089 CBIN0280753 1050 1050 Processed 28/05/2024 111843065 Indrkumar CENTRAL BANK OF INDIA(607115)
95 CHAURAI MP-36-004-027-003/331
(KHATKAR) 		1736004027NRG25200520240169772 22/05/2024 savita 1736004027WL011233 savita 00089 CBIN0280753 1050 1050 Processed 28/05/2024 111843065 savita CENTRAL BANK OF INDIA(607115)
96 CHAURAI MP-36-004-027-003/388-A
(KHATKAR) 		1736004027NRG25200520240169736 22/05/2024 vedo 1736004027WL011229 vedo 00089 CBIN0280753 1050 1050 Processed 28/05/2024 111843065 vedo INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAURAI MP-36-004-027-003/389-A
(KHATKAR) 		1736004027NRG25200520240169741 22/05/2024 nihalsing verma 1736004027WL011229 nihalsing verma 00089 CBIN0280753 150 150 Processed 28/05/2024 111843065 nihalsingverma CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-027-003/389-A
(KHATKAR) 		1736004027NRG25200520240169742 22/05/2024 subhashini verma 1736004027WL011229 subhashini verma 00089 CBIN0280753 900 900 Processed 28/05/2024 111843065 subhashiniverma CENTRAL BANK OF INDIA(607115)
99 CHAURAI MP-36-004-035-001/238
(PALADAUN) 		1736004035NRG25210520240181629 22/05/2024 Manisha Verma 1736004035WL011847 Manisha Verma 00089 CBIN0280753 1380 1380 Processed 28/05/2024 111843065 ManishaVerma CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-043-001/224
(SEEDAP) 		1736004043NRG25210520240180298 22/05/2024 Bairaj 1736004043WL011767 Bairaj 00089 CBIN0280753 1458 1458 Processed 28/05/2024 111843065 Bairaj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
101 CHAURAI MP-36-004-043-001/310-A
(SEEDAP) 		1736004043NRG25210520240180328 22/05/2024 kaliya 1736004043WL011773 kaliya 00089 CBIN0280753 1458 1458 Processed 28/05/2024 111843065 kaliya CENTRAL BANK OF INDIA(607115)
102 CHAURAI MP-36-004-043-001/501
(SEEDAP) 		1736004043NRG25210520240180375 22/05/2024 Arvind 1736004043WL011774 Arvind 00089 CBIN0280753 1458 1458 Processed 28/05/2024 111843065 Arvind CENTRAL BANK OF INDIA(607115)
103 CHAURAI MP-36-004-043-001/529-A
(SEEDAP) 		1736004043NRG25210520240180308 22/05/2024 Gyandas sareyam 1736004043WL011768 Gyandas sareyam 00089 CBIN0280753 1458 1458 Processed 28/05/2024 111843065 Gyandassareyam INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAURAI MP-36-004-043-001/55
(SEEDAP) 		1736004043NRG25210520240180591 22/05/2024 Suresh 1736004043WL011780 Suresh 00089 CBIN0280753 1458 1458 Processed 28/05/2024 111843065 Suresh STATE BANK OF INDIA(508548)
105 CHAURAI MP-36-004-048-001/337
(SIMARIYAKALA) 		1736004048NRG25220520240185618 22/05/2024 Punaram 1736004048WL012079 Punaram 00089 CBIN0280753 1215 1215 Processed 28/05/2024 111843065 Punaram CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-048-001/337
(SIMARIYAKALA) 		1736004048NRG25220520240185619 22/05/2024 Sapna 1736004048WL012079 Sapna 00089 CBIN0280753 1215 1215 Processed 28/05/2024 111843065 Sapna CENTRAL BANK OF INDIA(607115)
107 CHAURAI MP-36-004-048-001/345
(SIMARIYAKALA) 		1736004048NRG25220520240185621 22/05/2024 Pusplata Yadav 1736004048WL012079 Pusplata Yadav 00089 CBIN0280753 1215 1215 Processed 28/05/2024 111843065 PusplataYadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAURAI MP-36-004-048-001/370
(SIMARIYAKALA) 		1736004048NRG25220520240185624 22/05/2024 Jageshwari 1736004048WL012079 Jageshwari 00089 CBIN0280753 1215 1215 Processed 28/05/2024 111843065 Jageshwari CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-048-001/384-A
(SIMARIYAKALA) 		1736004048NRG25220520240185625 22/05/2024 Sharmila 1736004048WL012079 Sharmila 00089 CBIN0280753 1215 1215 Processed 28/05/2024 111843065 Sharmila CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-048-001/387-A
(SIMARIYAKALA) 		1736004048NRG25220520240185626 22/05/2024 Arti Vishwakarma 1736004048WL012079 Arti Vishwakarma 00089 CBIN0280753 243 243 Processed 28/05/2024 111843065 ArtiVishwakarma CENTRAL BANK OF INDIA(607115)
111 CHAURAI MP-36-004-048-001/83-A
(SIMARIYAKALA) 		1736004048NRG25220520240185632 22/05/2024 Rashmi Sanodiya 1736004048WL012079 Rashmi Sanodiya 00089 CBIN0280753 1215 1215 Processed 28/05/2024 111843065 RashmiSanodiya STATE BANK OF INDIA(508548)
112 CHAURAI MP-36-004-048-001/94
(SIMARIYAKALA) 		1736004048NRG25220520240185633 22/05/2024 Sukhram 1736004048WL012079 Sukhram 00089 CBIN0280753 972 972 Processed 28/05/2024 111843065 Sukhram CENTRAL BANK OF INDIA(607115)
113 CHAURAI MP-36-004-048-003/239-A
(SIMARIYAKALA) 		1736004048NRG25220520240185637 22/05/2024 manju 1736004048WL012079 manju 00089 CBIN0280753 1215 1215 Processed 28/05/2024 111843065 manju CENTRAL BANK OF INDIA(607115)
114 CHAURAI MP-36-004-048-003/239-A
(SIMARIYAKALA) 		1736004048NRG25220520240185636 22/05/2024 Rakesh 1736004048WL012079 Rakesh 00089 CBIN0280753 1215 1215 Processed 28/05/2024 111843065 Rakesh CENTRAL BANK OF INDIA(607115)
115 CHAURAI MP-36-004-048-003/342
(SIMARIYAKALA) 		1736004048NRG25220520240185638 22/05/2024 santosh 1736004048WL012079 santosh 00089 CBIN0280753 1215 1215 Processed 28/05/2024 111843065 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHAURAI MP-36-004-065-001/278-A
(PANJRA) 		1736004065NRG25210520240180684 22/05/2024 Arjun Dehriya 1736004065WL011783 Arjun Dehriya 00089 CBIN0280753 800 800 Processed 28/05/2024 111843065 ArjunDehriya CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-065-001/316
(PANJRA) 		1736004065NRG25210520240180691 22/05/2024 Chandra bhan 1736004065WL011783 Chandra bhan 00089 CBIN0280753 800 800 Processed 28/05/2024 111843065 Chandrabhan BANK OF BARODA(606985)
118 CHAURAI MP-36-004-079-003/322
(SATOTI) 		1736004079NRG25210520240181064 22/05/2024 ramkresh 1736004079WL011811 ramkresh 00089 CBIN0280753 1404 1404 Processed 28/05/2024 111843065 ramkresh CENTRAL BANK OF INDIA(607115)
119 CHAURAI MP-36-004-090-001/151-A
(BANSKHEDA) 		1736004090NRG25210520240181600 22/05/2024 Chhitiya 1736004090WL011843 Chhitiya 00089 CBIN0280753 1380 1380 Processed 28/05/2024 111843065 Chhitiya CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-090-001/151-A
(BANSKHEDA) 		1736004090NRG25210520240181601 22/05/2024 Likhiram 1736004090WL011843 Likhiram 00089 CBIN0280753 1380 1380 Processed 28/05/2024 111843065 Likhiram UNION BANK OF INDIA(508500)
121 CHAURAI MP-36-004-090-003/327-D
(BANSKHEDA) 		1736004090NRG25210520240181624 22/05/2024 Ramdaresh 1736004090WL011843 Ramdaresh 00089 CBIN0280753 1380 1380 Processed 28/05/2024 111843065 Ramdaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51025 51025
122 CHAURAI MP-36-004-071-001/16
(KOAKHEDA) 		1736004071NRG25220520240185957 22/05/2024 Bhajanlal 1736004071WL012099 Bhajanlal 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Bhajanlal STATE BANK OF INDIA(508548)
123 CHAURAI MP-36-004-071-001/16
(KOAKHEDA) 		1736004071NRG25220520240185959 22/05/2024 Ravikant 1736004071WL012099 Ravikant 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Ravikant CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-071-001/29
(KOAKHEDA) 		1736004071NRG25220520240185960 22/05/2024 sukhwati 1736004071WL012099 sukhwati 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 sukhwati CENTRAL BANK OF INDIA(607115)
125 CHAURAI MP-36-004-071-001/327
(KOAKHEDA) 		1736004071NRG25220520240185962 22/05/2024 Nirmila 1736004071WL012099 Nirmila 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Nirmila CENTRAL BANK OF INDIA(607115)
126 CHAURAI MP-36-004-071-001/327
(KOAKHEDA) 		1736004071NRG25220520240185961 22/05/2024 Ravishankar 1736004071WL012099 Ravishankar 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAURAI MP-36-004-071-001/53
(KOAKHEDA) 		1736004071NRG25220520240185964 22/05/2024 Poonam 1736004071WL012099 Poonam 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Poonam CENTRAL BANK OF INDIA(607115)
128 CHAURAI MP-36-004-071-001/53
(KOAKHEDA) 		1736004071NRG25220520240185963 22/05/2024 sakalwati 1736004071WL012099 sakalwati 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 sakalwati CENTRAL BANK OF INDIA(607115)
129 CHAURAI MP-36-004-071-001/98
(KOAKHEDA) 		1736004071NRG25220520240185965 22/05/2024 kamlu 1736004071WL012099 kamlu 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 kamlu CENTRAL BANK OF INDIA(607115)
130 CHAURAI MP-36-004-071-002/171
(KOAKHEDA) 		1736004071NRG25220520240185966 22/05/2024 Rajesh 1736004071WL012099 Rajesh 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Rajesh CENTRAL BANK OF INDIA(607115)
131 CHAURAI MP-36-004-071-002/171
(KOAKHEDA) 		1736004071NRG25220520240185967 22/05/2024 Silo 1736004071WL012099 Silo 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Silo CENTRAL BANK OF INDIA(607115)
132 CHAURAI MP-36-004-071-002/201
(KOAKHEDA) 		1736004071NRG25220520240185968 22/05/2024 Sheetal Malviya 1736004071WL012099 Sheetal Malviya 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 SheetalMalviya CENTRAL BANK OF INDIA(607115)
133 CHAURAI MP-36-004-079-001/1-A
(SATOTI) 		1736004079NRG25210520240181168 22/05/2024 chatru 1736004079WL011815 chatru 00089 CBIN0281814 1398 1398 Processed 28/05/2024 111843065 chatru CENTRAL BANK OF INDIA(607115)
134 CHAURAI MP-36-004-079-001/1-A
(SATOTI) 		1736004079NRG25210520240181169 22/05/2024 durga 1736004079WL011815 durga 00089 CBIN0281814 1398 1398 Processed 28/05/2024 111843065 durga INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAURAI MP-36-004-079-001/203-B
(SATOTI) 		1736004079NRG25210520240181170 22/05/2024 savita 1736004079WL011815 savita 00089 CBIN0281814 1398 1398 Processed 28/05/2024 111843065 savita CENTRAL BANK OF INDIA(607115)
136 CHAURAI MP-36-004-079-001/203-C
(SATOTI) 		1736004079NRG25210520240181171 22/05/2024 sapna 1736004079WL011815 sapna 00089 CBIN0281814 1398 1398 Processed 28/05/2024 111843065 sapna CENTRAL BANK OF INDIA(607115)
137 CHAURAI MP-36-004-079-001/282
(SATOTI) 		1736004079NRG25210520240181172 22/05/2024 sona 1736004079WL011815 sona 00089 CBIN0281814 1398 1398 Processed 28/05/2024 111843065 sona CENTRAL BANK OF INDIA(607115)
138 CHAURAI MP-36-004-079-001/30
(SATOTI) 		1736004079NRG25210520240181174 22/05/2024 Jamvati 1736004079WL011815 Jamvati 00089 CBIN0281814 1398 1398 Processed 28/05/2024 111843065 Jamvati CENTRAL BANK OF INDIA(607115)
139 CHAURAI MP-36-004-079-001/30
(SATOTI) 		1736004079NRG25210520240181173 22/05/2024 mahrban 1736004079WL011815 mahrban 00089 CBIN0281814 1398 1398 Processed 28/05/2024 111843065 mahrban CENTRAL BANK OF INDIA(607115)
140 CHAURAI MP-36-004-079-001/335
(SATOTI) 		1736004079NRG25210520240181175 22/05/2024 ansar 1736004079WL011815 ansar 00089 CBIN0281814 1398 1398 Processed 28/05/2024 111843065 ansar CENTRAL BANK OF INDIA(607115)
141 CHAURAI MP-36-004-079-001/335-A
(SATOTI) 		1736004079NRG25210520240181177 22/05/2024 asfak 1736004079WL011815 asfak 00089 CBIN0281814 1398 1398 Processed 28/05/2024 111843065 asfak CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-079-001/335-A
(SATOTI) 		1736004079NRG25210520240181178 22/05/2024 hasina 1736004079WL011815 hasina 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 hasina CENTRAL BANK OF INDIA(607115)
143 CHAURAI MP-36-004-079-001/335-B
(SATOTI) 		1736004079NRG25210520240181180 22/05/2024 dilshad 1736004079WL011815 dilshad 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 dilshad CENTRAL BANK OF INDIA(607115)
144 CHAURAI MP-36-004-079-001/335-B
(SATOTI) 		1736004079NRG25210520240181179 22/05/2024 sadik 1736004079WL011815 sadik 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 sadik INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAURAI MP-36-004-079-001/335-C
(SATOTI) 		1736004079NRG25210520240181181 22/05/2024 surmila 1736004079WL011815 surmila 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 surmila CENTRAL BANK OF INDIA(607115)
146 CHAURAI MP-36-004-079-001/352
(SATOTI) 		1736004079NRG25210520240181183 22/05/2024 asha sahu 1736004079WL011815 asha sahu 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ashasahu CENTRAL BANK OF INDIA(607115)
147 CHAURAI MP-36-004-079-001/352
(SATOTI) 		1736004079NRG25210520240181182 22/05/2024 ganesh 1736004079WL011815 ganesh 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ganesh CENTRAL BANK OF INDIA(607115)
148 CHAURAI MP-36-004-079-001/352-B
(SATOTI) 		1736004079NRG25210520240181185 22/05/2024 lala sahu 1736004079WL011815 lala sahu 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 lalasahu CENTRAL BANK OF INDIA(607115)
149 CHAURAI MP-36-004-079-001/352-B
(SATOTI) 		1736004079NRG25210520240181184 22/05/2024 mukesh 1736004079WL011815 mukesh 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 mukesh CENTRAL BANK OF INDIA(607115)
150 CHAURAI MP-36-004-079-001/356
(SATOTI) 		1736004079NRG25210520240181187 22/05/2024 ashmin ali 1736004079WL011815 ashmin ali 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ashminali INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAURAI MP-36-004-079-001/356
(SATOTI) 		1736004079NRG25210520240181186 22/05/2024 gaffar 1736004079WL011815 gaffar 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 gaffar CENTRAL BANK OF INDIA(607115)
152 CHAURAI MP-36-004-079-001/358
(SATOTI) 		1736004079NRG25210520240181189 22/05/2024 malti barole 1736004079WL011815 malti barole 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 maltibarole CENTRAL BANK OF INDIA(607115)
153 CHAURAI MP-36-004-079-001/358
(SATOTI) 		1736004079NRG25210520240181188 22/05/2024 narayan barole 1736004079WL011815 narayan barole 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 narayanbarole JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
154 CHAURAI MP-36-004-079-001/359
(SATOTI) 		1736004079NRG25210520240181190 22/05/2024 pitam barole 1736004079WL011815 pitam barole 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 pitambarole CENTRAL BANK OF INDIA(607115)
155 CHAURAI MP-36-004-079-001/360
(SATOTI) 		1736004079NRG25210520240181192 22/05/2024 raghuveer 1736004079WL011815 raghuveer 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 raghuveer CENTRAL BANK OF INDIA(607115)
156 CHAURAI MP-36-004-079-001/364
(SATOTI) 		1736004079NRG25210520240181194 22/05/2024 ramsila 1736004079WL011815 ramsila 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ramsila CENTRAL BANK OF INDIA(607115)
157 CHAURAI MP-36-004-079-001/366
(SATOTI) 		1736004079NRG25210520240181195 22/05/2024 deviram 1736004079WL011815 deviram 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 deviram CENTRAL BANK OF INDIA(607115)
158 CHAURAI MP-36-004-079-001/366
(SATOTI) 		1736004079NRG25210520240181196 22/05/2024 ramti 1736004079WL011815 ramti 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ramti CENTRAL BANK OF INDIA(607115)
159 CHAURAI MP-36-004-079-001/370
(SATOTI) 		1736004079NRG25210520240181198 22/05/2024 babli 1736004079WL011815 babli 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 babli CENTRAL BANK OF INDIA(607115)
160 CHAURAI MP-36-004-079-001/370
(SATOTI) 		1736004079NRG25210520240181197 22/05/2024 rameshvar sahu 1736004079WL011815 rameshvar sahu 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 rameshvarsahu CENTRAL BANK OF INDIA(607115)
161 CHAURAI MP-36-004-079-001/375
(SATOTI) 		1736004079NRG25210520240181200 22/05/2024 Aafreen ali 1736004079WL011815 Aafreen ali 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Aafreenali INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAURAI MP-36-004-079-001/375
(SATOTI) 		1736004079NRG25210520240181199 22/05/2024 Intiyaj ali 1736004079WL011815 Intiyaj ali 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Intiyajali INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAURAI MP-36-004-079-001/376
(SATOTI) 		1736004079NRG25210520240181202 22/05/2024 sanno bee ali 1736004079WL011815 sanno bee ali 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 sannobeeali INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAURAI MP-36-004-079-001/376
(SATOTI) 		1736004079NRG25210520240181201 22/05/2024 shahid ali 1736004079WL011815 shahid ali 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 shahidali INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAURAI MP-36-004-079-001/377
(SATOTI) 		1736004079NRG25210520240181204 22/05/2024 Arvind Shende 1736004079WL011815 Arvind Shende 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ArvindShende FINO PAYMENTS BANK LTD(608001)
166 CHAURAI MP-36-004-079-001/377
(SATOTI) 		1736004079NRG25210520240181203 22/05/2024 geera bai 1736004079WL011815 geera bai 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 geerabai CENTRAL BANK OF INDIA(607115)
167 CHAURAI MP-36-004-079-001/378
(SATOTI) 		1736004079NRG25210520240181206 22/05/2024 bahinji shende 1736004079WL011815 bahinji shende 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 bahinjishende CENTRAL BANK OF INDIA(607115)
168 CHAURAI MP-36-004-079-001/378
(SATOTI) 		1736004079NRG25210520240181205 22/05/2024 haribhajan shende 1736004079WL011815 haribhajan shende 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 haribhajanshende CENTRAL BANK OF INDIA(607115)
169 CHAURAI MP-36-004-079-001/379-B
(SATOTI) 		1736004079NRG25210520240181207 22/05/2024 kamlesh 1736004079WL011815 kamlesh 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 kamlesh CENTRAL BANK OF INDIA(607115)
170 CHAURAI MP-36-004-079-001/382
(SATOTI) 		1736004079NRG25210520240181208 22/05/2024 dwarka 1736004079WL011815 dwarka 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAURAI MP-36-004-079-001/382
(SATOTI) 		1736004079NRG25210520240181209 22/05/2024 gobhilal mehandole 1736004079WL011815 gobhilal mehandole 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 gobhilalmehandole CENTRAL BANK OF INDIA(607115)
172 CHAURAI MP-36-004-079-001/435
(SATOTI) 		1736004079NRG25210520240181212 22/05/2024 ganafar Ali 1736004079WL011815 ganafar Ali 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ganafarAli INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAURAI MP-36-004-079-001/435
(SATOTI) 		1736004079NRG25210520240181213 22/05/2024 Jubeda Ali 1736004079WL011815 Jubeda Ali 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 JubedaAli INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAURAI MP-36-004-079-001/438
(SATOTI) 		1736004079NRG25210520240181214 22/05/2024 Gangaram sahu 1736004079WL011815 Gangaram sahu 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Gangaramsahu CENTRAL BANK OF INDIA(607115)
175 CHAURAI MP-36-004-079-001/440
(SATOTI) 		1736004079NRG25210520240181216 22/05/2024 Anita bhagmare 1736004079WL011815 Anita bhagmare 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Anitabhagmare CENTRAL BANK OF INDIA(607115)
176 CHAURAI MP-36-004-079-001/440
(SATOTI) 		1736004079NRG25210520240181217 22/05/2024 rajkumar bhagmare 1736004079WL011815 rajkumar bhagmare 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 rajkumarbhagmare STATE BANK OF INDIA(508548)
177 CHAURAI MP-36-004-079-001/446
(SATOTI) 		1736004079NRG25210520240181220 22/05/2024 Geeta 1736004079WL011815 Geeta 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAURAI MP-36-004-079-001/446
(SATOTI) 		1736004079NRG25210520240181219 22/05/2024 kaluram 1736004079WL011815 kaluram 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 kaluram CANARA BANK(508532)
179 CHAURAI MP-36-004-079-001/46-B
(SATOTI) 		1736004079NRG25210520240181224 22/05/2024 Govinda shende 1736004079WL011815 Govinda shende 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Govindashende CENTRAL BANK OF INDIA(607115)
180 CHAURAI MP-36-004-079-001/472
(SATOTI) 		1736004079NRG25210520240181225 22/05/2024 Dhahlan sing 1736004079WL011815 Dhahlan sing 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Dhahlansing JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
181 CHAURAI MP-36-004-079-001/496
(SATOTI) 		1736004079NRG25210520240181227 22/05/2024 Manohar Menhdole 1736004079WL011815 Manohar Menhdole 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ManoharMenhdole CENTRAL BANK OF INDIA(607115)
182 CHAURAI MP-36-004-079-001/524
(SATOTI) 		1736004079NRG25210520240181232 22/05/2024 Irshad ALI 1736004079WL011815 Irshad ALI 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 IrshadALI CENTRAL BANK OF INDIA(607115)
183 CHAURAI MP-36-004-079-001/53-C
(SATOTI) 		1736004079NRG25210520240181234 22/05/2024 raghuraj 1736004079WL011815 raghuraj 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 raghuraj CENTRAL BANK OF INDIA(607115)
184 CHAURAI MP-36-004-079-003/118
(SATOTI) 		1736004079NRG25210520240181052 22/05/2024 Kishanlal 1736004079WL011811 Kishanlal 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAURAI MP-36-004-079-003/122-D
(SATOTI) 		1736004079NRG25210520240181054 22/05/2024 anita uikey 1736004079WL011811 anita uikey 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 anitauikey CENTRAL BANK OF INDIA(607115)
186 CHAURAI MP-36-004-079-003/122-D
(SATOTI) 		1736004079NRG25210520240181053 22/05/2024 ramsing uikey 1736004079WL011811 ramsing uikey 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ramsinguikey CENTRAL BANK OF INDIA(607115)
187 CHAURAI MP-36-004-079-003/127
(SATOTI) 		1736004079NRG25210520240181055 22/05/2024 sankhlal 1736004079WL011811 sankhlal 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 sankhlal CENTRAL BANK OF INDIA(607115)
188 CHAURAI MP-36-004-079-003/137-B
(SATOTI) 		1736004079NRG25210520240181057 22/05/2024 hariom 1736004079WL011811 hariom 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 hariom CENTRAL BANK OF INDIA(607115)
189 CHAURAI MP-36-004-079-003/138-D
(SATOTI) 		1736004079NRG25210520240181059 22/05/2024 mevising 1736004079WL011811 mevising 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 mevising CENTRAL BANK OF INDIA(607115)
190 CHAURAI MP-36-004-079-003/138-D
(SATOTI) 		1736004079NRG25210520240181060 22/05/2024 munnibai 1736004079WL011811 munnibai 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAURAI MP-36-004-079-003/162-A
(SATOTI) 		1736004079NRG25210520240181061 22/05/2024 chaitram 1736004079WL011811 chaitram 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHAURAI MP-36-004-079-003/253
(SATOTI) 		1736004079NRG25210520240181062 22/05/2024 indal 1736004079WL011811 indal 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 indal CENTRAL BANK OF INDIA(607115)
193 CHAURAI MP-36-004-079-003/253
(SATOTI) 		1736004079NRG25210520240181063 22/05/2024 laxmi varma 1736004079WL011811 laxmi varma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 laxmivarma CENTRAL BANK OF INDIA(607115)
194 CHAURAI MP-36-004-079-003/349
(SATOTI) 		1736004079NRG25210520240181065 22/05/2024 jaypalverma 1736004079WL011811 jaypalverma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 jaypalverma INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAURAI MP-36-004-079-003/350
(SATOTI) 		1736004079NRG25210520240181067 22/05/2024 rakesh 1736004079WL011811 rakesh 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAURAI MP-36-004-079-003/363
(SATOTI) 		1736004079NRG25210520240181068 22/05/2024 brajpal 1736004079WL011811 brajpal 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 brajpal STATE BANK OF INDIA(508548)
197 CHAURAI MP-36-004-079-003/365
(SATOTI) 		1736004079NRG25210520240181070 22/05/2024 bharat 1736004079WL011811 bharat 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 bharat CENTRAL BANK OF INDIA(607115)
198 CHAURAI MP-36-004-079-003/384
(SATOTI) 		1736004079NRG25210520240181073 22/05/2024 Ratna Tirkam 1736004079WL011811 Ratna Tirkam 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 RatnaTirkam STATE BANK OF INDIA(508548)
199 CHAURAI MP-36-004-079-003/384
(SATOTI) 		1736004079NRG25210520240181072 22/05/2024 somvati trikam 1736004079WL011811 somvati trikam 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 somvatitrikam CENTRAL BANK OF INDIA(607115)
200 CHAURAI MP-36-004-079-003/385
(SATOTI) 		1736004079NRG25210520240181074 22/05/2024 birjepal verma 1736004079WL011811 birjepal verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 birjepalverma CANARA BANK(508532)
201 CHAURAI MP-36-004-079-003/386
(SATOTI) 		1736004079NRG25210520240181075 22/05/2024 laljvati verma 1736004079WL011811 laljvati verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 laljvativerma STATE BANK OF INDIA(508548)
202 CHAURAI MP-36-004-079-003/390
(SATOTI) 		1736004079NRG25210520240181076 22/05/2024 niranjan 1736004079WL011811 niranjan 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAURAI MP-36-004-079-003/403
(SATOTI) 		1736004079NRG25210520240181077 22/05/2024 rajkumari 1736004079WL011811 rajkumari 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 rajkumari CANARA BANK(508532)
204 CHAURAI MP-36-004-079-003/404
(SATOTI) 		1736004079NRG25210520240181078 22/05/2024 anita 1736004079WL011811 anita 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 anita INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAURAI MP-36-004-079-003/415
(SATOTI) 		1736004079NRG25210520240181080 22/05/2024 harising 1736004079WL011812 harising 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 harising INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAURAI MP-36-004-079-003/415
(SATOTI) 		1736004079NRG25210520240181079 22/05/2024 ramseela 1736004079WL011811 ramseela 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ramseela STATE BANK OF INDIA(508548)
207 CHAURAI MP-36-004-079-003/457
(SATOTI) 		1736004079NRG25210520240181086 22/05/2024 guruprasad 1736004079WL011812 guruprasad 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 guruprasad CENTRAL BANK OF INDIA(607115)
208 CHAURAI MP-36-004-079-003/457
(SATOTI) 		1736004079NRG25210520240181085 22/05/2024 imratlal 1736004079WL011812 imratlal 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAURAI MP-36-004-079-003/461
(SATOTI) 		1736004079NRG25210520240181090 22/05/2024 vinita verma 1736004079WL011812 vinita verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 vinitaverma INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAURAI MP-36-004-079-003/469
(SATOTI) 		1736004079NRG25210520240181091 22/05/2024 Sakilta 1736004079WL011812 Sakilta 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Sakilta CENTRAL BANK OF INDIA(607115)
211 CHAURAI MP-36-004-079-003/476
(SATOTI) 		1736004079NRG25210520240181094 22/05/2024 Baburam Verma 1736004079WL011812 Baburam Verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 BaburamVerma CENTRAL BANK OF INDIA(607115)
212 CHAURAI MP-36-004-079-003/479
(SATOTI) 		1736004079NRG25210520240181100 22/05/2024 Somati Kumre 1736004079WL011812 Somati Kumre 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 SomatiKumre STATE BANK OF INDIA(508548)
213 CHAURAI MP-36-004-079-003/481
(SATOTI) 		1736004079NRG25210520240181101 22/05/2024 suresh Verma 1736004079WL011812 suresh Verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 sureshVerma CENTRAL BANK OF INDIA(607115)
214 CHAURAI MP-36-004-079-003/481
(SATOTI) 		1736004079NRG25210520240181102 22/05/2024 Vijay Kumari Verma 1736004079WL011812 Vijay Kumari Verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 VijayKumariVerma INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAURAI MP-36-004-079-003/505
(SATOTI) 		1736004079NRG25210520240181104 22/05/2024 Bhuri Verma 1736004079WL011812 Bhuri Verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 BhuriVerma INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAURAI MP-36-004-079-003/505
(SATOTI) 		1736004079NRG25210520240181103 22/05/2024 Malkhan Verma 1736004079WL011812 Malkhan Verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 MalkhanVerma CENTRAL BANK OF INDIA(607115)
217 CHAURAI MP-36-004-079-003/507
(SATOTI) 		1736004079NRG25210520240181105 22/05/2024 Rajaram Tirkam 1736004079WL011812 Rajaram Tirkam 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 RajaramTirkam INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAURAI MP-36-004-079-003/523-A
(SATOTI) 		1736004079NRG25210520240181108 22/05/2024 Omprakash Verma 1736004079WL011812 Omprakash Verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 OmprakashVerma CENTRAL BANK OF INDIA(607115)
219 CHAURAI MP-36-004-079-003/524-A
(SATOTI) 		1736004079NRG25210520240181114 22/05/2024 Pradeep Kumar Verma 1736004079WL011812 Pradeep Kumar Verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 PradeepKumarVerma CENTRAL BANK OF INDIA(607115)
220 CHAURAI MP-36-004-079-003/530
(SATOTI) 		1736004079NRG25210520240181117 22/05/2024 Avdesh Verma 1736004079WL011812 Avdesh Verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 AvdeshVerma IDBI BANK(607095)
221 CHAURAI MP-36-004-079-003/534
(SATOTI) 		1736004079NRG25210520240181123 22/05/2024 Ramprasad Verma 1736004079WL011812 Ramprasad Verma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 RamprasadVerma CENTRAL BANK OF INDIA(607115)
222 CHAURAI MP-36-004-079-003/538-A
(SATOTI) 		1736004079NRG25210520240181129 22/05/2024 Gappu Varma 1736004079WL011812 Gappu Varma 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 GappuVarma CENTRAL BANK OF INDIA(607115)
223 CHAURAI MP-36-004-079-003/83
(SATOTI) 		1736004079NRG25210520240181236 22/05/2024 mahesh 1736004079WL011815 mahesh 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAURAI MP-36-004-079-003/83-A
(SATOTI) 		1736004079NRG25210520240181237 22/05/2024 Ramesh 1736004079WL011815 Ramesh 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Ramesh CENTRAL BANK OF INDIA(607115)
225 CHAURAI MP-36-004-079-004/462
(SATOTI) 		1736004079NRG25210520240181240 22/05/2024 Mahendra thakur 1736004079WL011815 Mahendra thakur 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Mahendrathakur JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
226 CHAURAI MP-36-004-079-004/466
(SATOTI) 		1736004079NRG25210520240181243 22/05/2024 Ambika Rajpoot 1736004079WL011815 Ambika Rajpoot 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 AmbikaRajpoot CENTRAL BANK OF INDIA(607115)
227 CHAURAI MP-36-004-079-004/466
(SATOTI) 		1736004079NRG25210520240181242 22/05/2024 Neeraj Rajput 1736004079WL011815 Neeraj Rajput 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 NeerajRajput CENTRAL BANK OF INDIA(607115)
228 CHAURAI MP-36-004-079-004/467
(SATOTI) 		1736004079NRG25210520240181244 22/05/2024 Jugal Kishor Thakur 1736004079WL011815 Jugal Kishor Thakur 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 JugalKishorThakur JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
229 CHAURAI MP-36-004-079-004/467
(SATOTI) 		1736004079NRG25210520240181245 22/05/2024 Mamta Thakur 1736004079WL011815 Mamta Thakur 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 MamtaThakur STATE BANK OF INDIA(508548)
230 CHAURAI MP-36-004-079-005/241
(SATOTI) 		1736004079NRG25210520240181247 22/05/2024 Jagvati 1736004079WL011815 Jagvati 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Jagvati CENTRAL BANK OF INDIA(607115)
231 CHAURAI MP-36-004-079-005/241
(SATOTI) 		1736004079NRG25210520240181246 22/05/2024 ramu 1736004079WL011815 ramu 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHAURAI MP-36-004-079-005/241-A
(SATOTI) 		1736004079NRG25210520240181249 22/05/2024 Rajni Kumre 1736004079WL011815 Rajni Kumre 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 RajniKumre INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAURAI MP-36-004-079-005/241-A
(SATOTI) 		1736004079NRG25210520240181248 22/05/2024 Raju Kumre 1736004079WL011815 Raju Kumre 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 RajuKumre INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAURAI MP-36-004-079-005/243-B
(SATOTI) 		1736004079NRG25210520240181250 22/05/2024 Ramdas Dhurve 1736004079WL011815 Ramdas Dhurve 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 RamdasDhurve CENTRAL BANK OF INDIA(607115)
235 CHAURAI MP-36-004-079-005/244
(SATOTI) 		1736004079NRG25210520240181253 22/05/2024 Seeta 1736004079WL011815 Seeta 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAURAI MP-36-004-079-005/244
(SATOTI) 		1736004079NRG25210520240181252 22/05/2024 Uderam 1736004079WL011815 Uderam 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Uderam CENTRAL BANK OF INDIA(607115)
237 CHAURAI MP-36-004-079-005/244-D
(SATOTI) 		1736004079NRG25210520240181255 22/05/2024 kranti uikey 1736004079WL011815 kranti uikey 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 krantiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAURAI MP-36-004-079-005/254
(SATOTI) 		1736004079NRG25210520240181256 22/05/2024 thansing 1736004079WL011815 thansing 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 thansing CENTRAL BANK OF INDIA(607115)
239 CHAURAI MP-36-004-079-005/254-C
(SATOTI) 		1736004079NRG25210520240181257 22/05/2024 Anil 1736004079WL011815 Anil 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAURAI MP-36-004-079-005/254-D
(SATOTI) 		1736004079NRG25210520240181260 22/05/2024 Rajkumari Invati 1736004079WL011815 Rajkumari Invati 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 RajkumariInvati CENTRAL BANK OF INDIA(607115)
241 CHAURAI MP-36-004-079-005/254-D
(SATOTI) 		1736004079NRG25210520240181259 22/05/2024 Sunil 1736004079WL011815 Sunil 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAURAI MP-36-004-079-005/269-A
(SATOTI) 		1736004079NRG25210520240181262 22/05/2024 jitendra uikey 1736004079WL011815 jitendra uikey 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 jitendrauikey STATE BANK OF INDIA(508548)
243 CHAURAI MP-36-004-079-005/269-B
(SATOTI) 		1736004079NRG25210520240181264 22/05/2024 raju uikey 1736004079WL011815 raju uikey 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 rajuuikey CENTRAL BANK OF INDIA(607115)
244 CHAURAI MP-36-004-079-005/269-B
(SATOTI) 		1736004079NRG25210520240181265 22/05/2024 sunita uikey 1736004079WL011815 sunita uikey 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 sunitauikey CENTRAL BANK OF INDIA(607115)
245 CHAURAI MP-36-004-079-005/315
(SATOTI) 		1736004079NRG25210520240181267 22/05/2024 Savita invati 1736004079WL011815 Savita invati 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Savitainvati INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAURAI MP-36-004-079-005/351-C
(SATOTI) 		1736004079NRG25210520240181268 22/05/2024 pappu 1736004079WL011815 pappu 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 pappu CENTRAL BANK OF INDIA(607115)
247 CHAURAI MP-36-004-079-005/355
(SATOTI) 		1736004079NRG25210520240181269 22/05/2024 ravishankar 1736004079WL011815 ravishankar 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAURAI MP-36-004-079-005/355
(SATOTI) 		1736004079NRG25210520240181270 22/05/2024 reshmi 1736004079WL011815 reshmi 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 reshmi STATE BANK OF INDIA(508548)
249 CHAURAI MP-36-004-079-005/391
(SATOTI) 		1736004079NRG25210520240181273 22/05/2024 bhagwat dehariya 1736004079WL011815 bhagwat dehariya 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 bhagwatdehariya CENTRAL BANK OF INDIA(607115)
250 CHAURAI MP-36-004-079-005/391
(SATOTI) 		1736004079NRG25210520240181274 22/05/2024 sarla dehariya 1736004079WL011815 sarla dehariya 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 sarladehariya INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAURAI MP-36-004-079-005/421
(SATOTI) 		1736004079NRG25210520240181275 22/05/2024 sheshram 1736004079WL011815 sheshram 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 sheshram CENTRAL BANK OF INDIA(607115)
252 CHAURAI MP-36-004-079-005/422
(SATOTI) 		1736004079NRG25210520240181277 22/05/2024 sarekha 1736004079WL011815 sarekha 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 sarekha CENTRAL BANK OF INDIA(607115)
253 CHAURAI MP-36-004-079-005/422
(SATOTI) 		1736004079NRG25210520240181276 22/05/2024 summan 1736004079WL011815 summan 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 summan CENTRAL BANK OF INDIA(607115)
254 CHAURAI MP-36-004-079-005/504
(SATOTI) 		1736004079NRG25210520240181279 22/05/2024 Janvati Uikey 1736004079WL011815 Janvati Uikey 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 JanvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAURAI MP-36-004-079-005/504-A
(SATOTI) 		1736004079NRG25210520240181280 22/05/2024 Deepak Uikey 1736004079WL011815 Deepak Uikey 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 DeepakUikey STATE BANK OF INDIA(508548)
256 CHAURAI MP-36-004-079-005/514
(SATOTI) 		1736004079NRG25210520240181285 22/05/2024 Pramila dhurve 1736004079WL011815 Pramila dhurve 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Pramiladhurve INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAURAI MP-36-004-079-005/520
(SATOTI) 		1736004079NRG25210520240181289 22/05/2024 Ranjeet salame 1736004079WL011815 Ranjeet salame 00089 CBIN0281814 1404 1404 Processed 28/05/2024 111843065 Ranjeetsalame STATE BANK OF INDIA(508548)
258 CHAURAI MP-36-004-080-001/16
(NAVEGAON GOUD) 		1736004080NRG25220520240182152 22/05/2024 Raju 1736004080WL011884 Raju 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Raju CENTRAL BANK OF INDIA(607115)
259 CHAURAI MP-36-004-080-001/17
(NAVEGAON GOUD) 		1736004080NRG25220520240182154 22/05/2024 Surmila 1736004080WL011884 Surmila 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Surmila CENTRAL BANK OF INDIA(607115)
260 CHAURAI MP-36-004-080-001/17-C
(NAVEGAON GOUD) 		1736004080NRG25220520240182155 22/05/2024 RADHIKA MARKAM 1736004080WL011884 RADHIKA MARKAM 00089 CBIN0281814 1200 1200 Processed 28/05/2024 111843065 RADHIKAMARKAM CENTRAL BANK OF INDIA(607115)
261 CHAURAI MP-36-004-080-001/18-B
(NAVEGAON GOUD) 		1736004080NRG25220520240182156 22/05/2024 SANJU 1736004080WL011884 SANJU 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 SANJU STATE BANK OF INDIA(508548)
262 CHAURAI MP-36-004-080-001/18-D
(NAVEGAON GOUD) 		1736004080NRG25220520240182158 22/05/2024 Bebi 1736004080WL011884 Bebi 00089 CBIN0281814 400 400 Processed 28/05/2024 111843065 Bebi CENTRAL BANK OF INDIA(607115)
263 CHAURAI MP-36-004-080-001/19
(NAVEGAON GOUD) 		1736004080NRG25220520240182159 22/05/2024 Todsging 1736004080WL011884 Todsging 00089 CBIN0281814 600 600 Processed 28/05/2024 111843065 Todsging CENTRAL BANK OF INDIA(607115)
264 CHAURAI MP-36-004-080-001/20-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182162 22/05/2024 Santoshi 1736004080WL011885 Santoshi 00089 CBIN0281814 800 800 Processed 28/05/2024 111843065 Santoshi CENTRAL BANK OF INDIA(607115)
265 CHAURAI MP-36-004-080-001/29-C
(NAVEGAON GOUD) 		1736004080NRG25220520240182165 22/05/2024 Rakesh 1736004080WL011885 Rakesh 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Rakesh CENTRAL BANK OF INDIA(607115)
266 CHAURAI MP-36-004-080-001/29-C
(NAVEGAON GOUD) 		1736004080NRG25220520240182166 22/05/2024 Renuka 1736004080WL011885 Renuka 00089 CBIN0281814 1200 1200 Processed 28/05/2024 111843065 Renuka CENTRAL BANK OF INDIA(607115)
267 CHAURAI MP-36-004-080-001/37-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182169 22/05/2024 MAHESH 1736004080WL011885 MAHESH 00089 CBIN0281814 1200 1200 Processed 28/05/2024 111843065 MAHESH CENTRAL BANK OF INDIA(607115)
268 CHAURAI MP-36-004-080-001/37-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182168 22/05/2024 Neelam 1736004080WL011885 Neelam 00089 CBIN0281814 1200 1200 Processed 28/05/2024 111843065 Neelam CENTRAL BANK OF INDIA(607115)
269 CHAURAI MP-36-004-080-001/37-B
(NAVEGAON GOUD) 		1736004080NRG25220520240182170 22/05/2024 Lalsing 1736004080WL011885 Lalsing 00089 CBIN0281814 800 800 Processed 28/05/2024 111843065 Lalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
270 CHAURAI MP-36-004-080-001/37-B
(NAVEGAON GOUD) 		1736004080NRG25220520240182171 22/05/2024 Savitri 1736004080WL011886 Savitri 00089 CBIN0281814 800 800 Processed 28/05/2024 111843065 Savitri STATE BANK OF INDIA(508548)
271 CHAURAI MP-36-004-080-001/38
(NAVEGAON GOUD) 		1736004080NRG25220520240182172 22/05/2024 BUDHMAN 1736004080WL011886 BUDHMAN 00089 CBIN0281814 800 800 Rejected 28/05/2024 111843065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 CHAURAI MP-36-004-080-001/39
(NAVEGAON GOUD) 		1736004080NRG25220520240182177 22/05/2024 Devendra 1736004080WL011886 Devendra 00089 CBIN0281814 1200 1200 Processed 28/05/2024 111843065 Devendra STATE BANK OF INDIA(508548)
273 CHAURAI MP-36-004-080-001/40
(NAVEGAON GOUD) 		1736004080NRG25220520240182179 22/05/2024 SANTOSH 1736004080WL011886 SANTOSH 00089 CBIN0281814 200 200 Processed 28/05/2024 111843065 SANTOSH CENTRAL BANK OF INDIA(607115)
274 CHAURAI MP-36-004-080-001/40-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182181 22/05/2024 Sanjay 1736004080WL011887 Sanjay 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAURAI MP-36-004-080-001/47-B
(NAVEGAON GOUD) 		1736004080NRG25220520240182183 22/05/2024 ATEESH 1736004080WL011887 ATEESH 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 ATEESH INDIAN BANK(607105)
276 CHAURAI MP-36-004-080-001/5-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182187 22/05/2024 RAKESH 1736004080WL011887 RAKESH 00089 CBIN0281814 1200 1200 Processed 28/05/2024 111843065 RAKESH STATE BANK OF INDIA(508548)
277 CHAURAI MP-36-004-080-001/50
(NAVEGAON GOUD) 		1736004080NRG25220520240182189 22/05/2024 SIYBATEE 1736004080WL011887 SIYBATEE 00089 CBIN0281814 200 200 Processed 28/05/2024 111843065 SIYBATEE CENTRAL BANK OF INDIA(607115)
278 CHAURAI MP-36-004-080-001/7
(NAVEGAON GOUD) 		1736004080NRG25220520240182191 22/05/2024 PARA 1736004080WL011888 PARA 00089 CBIN0281814 600 600 Processed 28/05/2024 111843065 PARA CENTRAL BANK OF INDIA(607115)
279 CHAURAI MP-36-004-080-001/8-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182192 22/05/2024 Surjaniya 1736004080WL011888 Surjaniya 00089 CBIN0281814 1000 1000 Processed 28/05/2024 111843065 Surjaniya CENTRAL BANK OF INDIA(607115)
280 CHAURAI MP-36-004-088-002/213-C
(RAMPURI) 		1736004088NRG25220520240186027 22/05/2024 gajendra pal 1736004088WL012112 gajendra pal 00089 CBIN0281814 1400 1400 Processed 28/05/2024 111843065 gajendrapal NARMADA JHABUA GRAMIN BANK(508515)
281 CHAURAI MP-36-004-090-002/234-B
(BANSKHEDA) 		1736004090NRG25210520240181613 22/05/2024 Tarvati 1736004090WL011843 Tarvati 00089 CBIN0281814 1380 1380 Processed 28/05/2024 111843065 Tarvati CENTRAL BANK OF INDIA(607115)
282 CHAURAI MP-36-004-090-003/327
(BANSKHEDA) 		1736004090NRG25210520240181622 22/05/2024 parasram 1736004090WL011843 parasram 00089 CBIN0281814 1380 1380 Processed 28/05/2024 111843065 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAURAI MP-36-004-090-003/366
(BANSKHEDA) 		1736004090NRG25210520240181625 22/05/2024 Radha 1736004090WL011843 Radha 00089 CBIN0281814 1380 1380 Processed 28/05/2024 111843065 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 211386 211386
284 CHAURAI MP-36-004-079-003/478
(SATOTI) 		1736004079NRG25210520240181099 22/05/2024 Rayvati Uikey 1736004079WL011812 Rayvati Uikey 00089 CBIN0284370 1404 1404 Processed 28/05/2024 111843065 RayvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAURAI MP-36-004-079-005/269-A
(SATOTI) 		1736004079NRG25210520240181263 22/05/2024 anjila uikey 1736004079WL011815 anjila uikey 00089 CBIN0284370 1404 1404 Processed 28/05/2024 111843065 anjilauikey CENTRAL BANK OF INDIA(607115)
286 CHAURAI MP-36-004-080-001/16
(NAVEGAON GOUD) 		1736004080NRG25220520240182153 22/05/2024 Savita 1736004080WL011884 Savita 00089 CBIN0284370 1000 1000 Processed 28/05/2024 111843065 Savita CENTRAL BANK OF INDIA(607115)
287 CHAURAI MP-36-004-080-001/20
(NAVEGAON GOUD) 		1736004080NRG25220520240182161 22/05/2024 Ashila Bhaoot 1736004080WL011885 Ashila Bhaoot 00089 CBIN0284370 600 600 Processed 28/05/2024 111843065 AshilaBhaoot JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
288 CHAURAI MP-36-004-080-001/20-B
(NAVEGAON GOUD) 		1736004080NRG25220520240182163 22/05/2024 santoshi 1736004080WL011885 santoshi 00089 CBIN0284370 400 400 Processed 28/05/2024 111843065 santoshi STATE BANK OF INDIA(508548)
289 CHAURAI MP-36-004-080-001/40
(NAVEGAON GOUD) 		1736004080NRG25220520240182180 22/05/2024 FULWANTI 1736004080WL011886 FULWANTI 00089 CBIN0284370 600 600 Processed 28/05/2024 111843065 FULWANTI CENTRAL BANK OF INDIA(607115)
290 CHAURAI MP-36-004-080-001/49-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182184 22/05/2024 MANSU DEHARIYA 1736004080WL011887 MANSU DEHARIYA 00089 CBIN0284370 1000 1000 Processed 28/05/2024 111843065 MANSUDEHARIYA CENTRAL BANK OF INDIA(607115)
291 CHAURAI MP-36-004-080-001/49-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182185 22/05/2024 RAMREKHA DEHARIYA 1736004080WL011887 RAMREKHA DEHARIYA 00089 CBIN0284370 800 800 Processed 28/05/2024 111843065 RAMREKHADEHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
292 CHAURAI MP-36-004-080-001/5-B
(NAVEGAON GOUD) 		1736004080NRG25220520240182188 22/05/2024 ANJANI SAREYAM 1736004080WL011887 ANJANI SAREYAM 00089 CBIN0284370 1200 1200 Processed 28/05/2024 111843065 ANJANISAREYAM CENTRAL BANK OF INDIA(607115)
SubTotal 8408 8408
293 CHAURAI MP-36-004-065-001/284
(PANJRA) 		1736004065NRG25210520240180687 22/05/2024 Deepak Kumar 1736004065WL011783 Deepak Kumar 00354 PUNB0008300 800 800 Processed 28/05/2024 111843065 DeepakKumar PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
294 CHAURAI MP-36-004-015-002/431
(MACHIWADA) 		1736004015NRG25210520240181408 22/05/2024 pankaj verma 1736004015WL011825 pankaj verma 00354 PUNB0690200 1200 1200 Processed 28/05/2024 111843065 pankajverma INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAURAI MP-36-004-026-001/35-A
(SIREGAON) 		1736004026NRG25220520240182249 22/05/2024 Balwan Bhalavi 1736004026WL011918 Balwan Bhalavi 00354 PUNB0690200 1380 1380 Processed 28/05/2024 111843065 BalwanBhalavi STATE BANK OF INDIA(508548)
SubTotal 2580 2580
296 CHAURAI MP-36-004-007-001/149-A
(RAMGARH) 		1736004007NRG25220520240185789 22/05/2024 Asha 1736004007WL012088 Asha 00415 SBIN0004218 190 190 Processed 28/05/2024 111843065 Asha STATE BANK OF INDIA(508548)
297 CHAURAI MP-36-004-007-001/193-A
(RAMGARH) 		1736004007NRG25220520240185795 22/05/2024 Laxmhi 1736004007WL012088 Laxmhi 00415 SBIN0004218 1140 1140 Processed 28/05/2024 111843065 Laxmhi STATE BANK OF INDIA(508548)
298 CHAURAI MP-36-004-007-001/610
(RAMGARH) 		1736004007NRG25220520240185805 22/05/2024 Ranjeeta 1736004007WL012088 Ranjeeta 00415 SBIN0004218 950 950 Processed 28/05/2024 111843065 Ranjeeta STATE BANK OF INDIA(508548)
299 CHAURAI MP-36-004-007-001/613
(RAMGARH) 		1736004007NRG25220520240185807 22/05/2024 AMRU 1736004007WL012088 AMRU 00415 SBIN0004218 1140 1140 Processed 28/05/2024 111843065 AMRU STATE BANK OF INDIA(508548)
300 CHAURAI MP-36-004-015-002/430
(MACHIWADA) 		1736004015NRG25210520240181407 22/05/2024 PRITI YADAV 1736004015WL011825 PRITI YADAV 00415 SBIN0004218 1200 1200 Processed 28/05/2024 111843065 PRITIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAURAI MP-36-004-015-002/460-A
(MACHIWADA) 		1736004015NRG25210520240181409 22/05/2024 NILESH MALVI 1736004015WL011825 NILESH MALVI 00415 SBIN0004218 1200 1200 Processed 28/05/2024 111843065 NILESHMALVI STATE BANK OF INDIA(508548)
302 CHAURAI MP-36-004-021-001/1006
(GURAIYYA) 		1736004021NRG25220520240188350 22/05/2024 Jyoti 1736004021WL012247 Jyoti 00415 SBIN0004218 1701 1701 Processed 28/05/2024 111843065 Jyoti STATE BANK OF INDIA(508548)
303 CHAURAI MP-36-004-023-001/148
(LOHARA) 		1736004023NRG25210520240180797 22/05/2024 mithun 1736004023WL011788 mithun 00415 SBIN0004218 1260 1260 Processed 28/05/2024 111843065 mithun STATE BANK OF INDIA(508548)
304 CHAURAI MP-36-004-023-001/36
(LOHARA) 		1736004023NRG25210520240180798 22/05/2024 kanchan 1736004023WL011788 kanchan 00415 SBIN0004218 1260 1260 Processed 28/05/2024 111843065 kanchan CENTRAL BANK OF INDIA(607115)
305 CHAURAI MP-36-004-023-001/55-A
(LOHARA) 		1736004023NRG25210520240180801 22/05/2024 rajendr 1736004023WL011788 rajendr 00415 SBIN0004218 1260 1260 Processed 28/05/2024 111843065 rajendr STATE BANK OF INDIA(508548)
306 CHAURAI MP-36-004-023-001/65
(LOHARA) 		1736004023NRG25210520240180802 22/05/2024 pradhumn verma 1736004023WL011788 pradhumn verma 00415 SBIN0004218 1260 1260 Processed 28/05/2024 111843065 pradhumnverma INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHAURAI MP-36-004-023-001/66-A
(LOHARA) 		1736004023NRG25210520240180803 22/05/2024 sahsaram 1736004023WL011788 sahsaram 00415 SBIN0004218 1260 1260 Processed 28/05/2024 111843065 sahsaram STATE BANK OF INDIA(508548)
308 CHAURAI MP-36-004-023-001/66-A
(LOHARA) 		1736004023NRG25210520240180804 22/05/2024 Seema 1736004023WL011788 Seema 00415 SBIN0004218 1260 1260 Processed 28/05/2024 111843065 Seema STATE BANK OF INDIA(508548)
309 CHAURAI MP-36-004-023-001/87-A
(LOHARA) 		1736004023NRG25210520240180805 22/05/2024 rajkumar 1736004023WL011788 rajkumar 00415 SBIN0004218 1260 1260 Processed 28/05/2024 111843065 rajkumar STATE BANK OF INDIA(508548)
310 CHAURAI MP-36-004-023-001/88
(LOHARA) 		1736004023NRG25210520240180806 22/05/2024 laxmn 1736004023WL011788 laxmn 00415 SBIN0004218 1260 1260 Processed 28/05/2024 111843065 laxmn CENTRAL BANK OF INDIA(607115)
311 CHAURAI MP-36-004-026-001/316
(SIREGAON) 		1736004026NRG25220520240182245 22/05/2024 Deviram 1736004026WL011918 Deviram 00415 SBIN0004218 1380 1380 Processed 28/05/2024 111843065 Deviram STATE BANK OF INDIA(508548)
312 CHAURAI MP-36-004-026-001/58
(SIREGAON) 		1736004026NRG25220520240182252 22/05/2024 Sumarvati 1736004026WL011918 Sumarvati 00415 SBIN0004218 1380 1380 Processed 28/05/2024 111843065 Sumarvati STATE BANK OF INDIA(508548)
313 CHAURAI MP-36-004-026-001/70-A
(SIREGAON) 		1736004026NRG25220520240182254 22/05/2024 Vikash 1736004026WL011918 Vikash 00415 SBIN0004218 1380 1380 Processed 28/05/2024 111843065 Vikash STATE BANK OF INDIA(508548)
314 CHAURAI MP-36-004-027-003/224
(KHATKAR) 		1736004027NRG25200520240169781 22/05/2024 chetram 1736004027WL011235 chetram 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 chetram STATE BANK OF INDIA(508548)
315 CHAURAI MP-36-004-027-003/271
(KHATKAR) 		1736004027NRG25200520240169783 22/05/2024 manisha 1736004027WL011237 manisha 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 manisha STATE BANK OF INDIA(508548)
316 CHAURAI MP-36-004-027-003/271
(KHATKAR) 		1736004027NRG25200520240169769 22/05/2024 ramgopal 1736004027WL011233 ramgopal 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 ramgopal STATE BANK OF INDIA(508548)
317 CHAURAI MP-36-004-027-003/329
(KHATKAR) 		1736004027NRG25200520240169770 22/05/2024 bansilal 1736004027WL011233 bansilal 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 bansilal STATE BANK OF INDIA(508548)
318 CHAURAI MP-36-004-027-003/329
(KHATKAR) 		1736004027NRG25200520240169771 22/05/2024 prabha 1736004027WL011233 prabha 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 prabha STATE BANK OF INDIA(508548)
319 CHAURAI MP-36-004-027-003/365
(KHATKAR) 		1736004027NRG25200520240169730 22/05/2024 sushma 1736004027WL011229 sushma 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAURAI MP-36-004-027-003/365-A
(KHATKAR) 		1736004027NRG25200520240169732 22/05/2024 durga verma 1736004027WL011229 durga verma 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 durgaverma STATE BANK OF INDIA(508548)
321 CHAURAI MP-36-004-027-003/365-A
(KHATKAR) 		1736004027NRG25200520240169731 22/05/2024 ramgopal 1736004027WL011229 ramgopal 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 ramgopal STATE BANK OF INDIA(508548)
322 CHAURAI MP-36-004-027-003/365-B
(KHATKAR) 		1736004027NRG25200520240169733 22/05/2024 Seema verma 1736004027WL011229 Seema verma 00415 SBIN0004218 900 900 Processed 28/05/2024 111843065 Seemaverma STATE BANK OF INDIA(508548)
323 CHAURAI MP-36-004-027-003/388
(KHATKAR) 		1736004027NRG25200520240169734 22/05/2024 joyti verma 1736004027WL011229 joyti verma 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 joytiverma STATE BANK OF INDIA(508548)
324 CHAURAI MP-36-004-027-003/388-A
(KHATKAR) 		1736004027NRG25200520240169735 22/05/2024 ramnath verma 1736004027WL011229 ramnath verma 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 ramnathverma INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAURAI MP-36-004-027-003/389
(KHATKAR) 		1736004027NRG25200520240169738 22/05/2024 bhagvati verma 1736004027WL011229 bhagvati verma 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 bhagvativerma STATE BANK OF INDIA(508548)
326 CHAURAI MP-36-004-027-003/389
(KHATKAR) 		1736004027NRG25200520240169737 22/05/2024 ramkumar verma 1736004027WL011229 ramkumar verma 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 ramkumarverma STATE BANK OF INDIA(508548)
327 CHAURAI MP-36-004-027-003/389-A
(KHATKAR) 		1736004027NRG25200520240169739 22/05/2024 ram avtar verma 1736004027WL011229 ram avtar verma 00415 SBIN0004218 1050 1050 Processed 28/05/2024 111843065 ramavtarverma STATE BANK OF INDIA(508548)
328 CHAURAI MP-36-004-035-001/405-A
(PALADAUN) 		1736004035NRG25210520240181631 22/05/2024 Jyoti Verma 1736004035WL011847 Jyoti Verma 00415 SBIN0004218 1380 1380 Processed 28/05/2024 111843065 JyotiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAURAI MP-36-004-035-001/405-A
(PALADAUN) 		1736004035NRG25210520240181630 22/05/2024 Pramod Verma 1736004035WL011847 Pramod Verma 00415 SBIN0004218 1380 1380 Processed 28/05/2024 111843065 PramodVerma STATE BANK OF INDIA(508548)
330 CHAURAI MP-36-004-035-001/420
(PALADAUN) 		1736004035NRG25210520240181632 22/05/2024 Ankit Verma 1736004035WL011847 Ankit Verma 00415 SBIN0004218 1380 1380 Processed 28/05/2024 111843065 AnkitVerma STATE BANK OF INDIA(508548)
331 CHAURAI MP-36-004-039-001/288
(BARELIPAR) 		1736004039NRG25220520240188351 22/05/2024 Sandhya Bai Sahu 1736004039WL012248 Sandhya Bai Sahu 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 SandhyaBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
332 CHAURAI MP-36-004-043-001/128
(SEEDAP) 		1736004043NRG25210520240180303 22/05/2024 Rameshwer 1736004043WL011768 Rameshwer 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 Rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHAURAI MP-36-004-043-001/133
(SEEDAP) 		1736004043NRG25210520240180297 22/05/2024 Tirath 1736004043WL011767 Tirath 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 Tirath STATE BANK OF INDIA(508548)
334 CHAURAI MP-36-004-043-001/165
(SEEDAP) 		1736004043NRG25220520240186849 22/05/2024 Darshan 1736004043WL012147 Darshan 00415 SBIN0004218 972 972 Processed 28/05/2024 111843065 Darshan PUNJAB NATIONAL BANK(508568)
335 CHAURAI MP-36-004-043-001/170
(SEEDAP) 		1736004043NRG25210520240180304 22/05/2024 vishto 1736004043WL011768 vishto 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 vishto STATE BANK OF INDIA(508548)
336 CHAURAI MP-36-004-043-001/218
(SEEDAP) 		1736004043NRG25210520240180324 22/05/2024 Gyarshi 1736004043WL011773 Gyarshi 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 Gyarshi STATE BANK OF INDIA(508548)
337 CHAURAI MP-36-004-043-001/234
(SEEDAP) 		1736004043NRG25210520240180299 22/05/2024 Lainsa 1736004043WL011767 Lainsa 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 Lainsa STATE BANK OF INDIA(508548)
338 CHAURAI MP-36-004-043-001/240
(SEEDAP) 		1736004043NRG25210520240180305 22/05/2024 Manak 1736004043WL011768 Manak 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 Manak STATE BANK OF INDIA(508548)
339 CHAURAI MP-36-004-043-001/249
(SEEDAP) 		1736004043NRG25210520240180300 22/05/2024 sumarvati 1736004043WL011767 sumarvati 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 sumarvati STATE BANK OF INDIA(508548)
340 CHAURAI MP-36-004-043-001/266
(SEEDAP) 		1736004043NRG25210520240180325 22/05/2024 Kalso Bai 1736004043WL011773 Kalso Bai 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 KalsoBai STATE BANK OF INDIA(508548)
341 CHAURAI MP-36-004-043-001/286-A
(SEEDAP) 		1736004043NRG25210520240180326 22/05/2024 Aasha Yadav 1736004043WL011773 Aasha Yadav 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 AashaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAURAI MP-36-004-043-001/286-A
(SEEDAP) 		1736004043NRG25210520240180327 22/05/2024 Shyam Kumar Yadav 1736004043WL011773 Shyam Kumar Yadav 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 ShyamKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAURAI MP-36-004-043-001/289
(SEEDAP) 		1736004043NRG25210520240180306 22/05/2024 Rambagas 1736004043WL011768 Rambagas 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 Rambagas STATE BANK OF INDIA(508548)
344 CHAURAI MP-36-004-043-001/306
(SEEDAP) 		1736004043NRG25210520240180307 22/05/2024 phoolsingh 1736004043WL011768 phoolsingh 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 phoolsingh STATE BANK OF INDIA(508548)
345 CHAURAI MP-36-004-043-001/309
(SEEDAP) 		1736004043NRG25210520240180301 22/05/2024 anusuiya 1736004043WL011767 anusuiya 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 anusuiya CENTRAL BANK OF INDIA(607115)
346 CHAURAI MP-36-004-043-001/375
(SEEDAP) 		1736004043NRG25210520240180374 22/05/2024 Parmal 1736004043WL011774 Parmal 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAURAI MP-36-004-043-001/78-A
(SEEDAP) 		1736004043NRG25210520240180376 22/05/2024 Raju 1736004043WL011774 Raju 00415 SBIN0004218 1458 1458 Processed 28/05/2024 111843065 Raju CENTRAL BANK OF INDIA(607115)
348 CHAURAI MP-36-004-048-001/325
(SIMARIYAKALA) 		1736004048NRG25220520240185617 22/05/2024 Santosh 1736004048WL012079 Santosh 00415 SBIN0004218 1215 1215 Processed 28/05/2024 111843065 Santosh STATE BANK OF INDIA(508548)
349 CHAURAI MP-36-004-048-001/361
(SIMARIYAKALA) 		1736004048NRG25220520240185623 22/05/2024 Jhamiya 1736004048WL012079 Jhamiya 00415 SBIN0004218 243 243 Processed 28/05/2024 111843065 Jhamiya STATE BANK OF INDIA(508548)
350 CHAURAI MP-36-004-048-001/46-A
(SIMARIYAKALA) 		1736004048NRG25220520240185627 22/05/2024 Manoj 1736004048WL012079 Manoj 00415 SBIN0004218 972 972 Processed 28/05/2024 111843065 Manoj CENTRAL BANK OF INDIA(607115)
351 CHAURAI MP-36-004-048-001/46-A
(SIMARIYAKALA) 		1736004048NRG25220520240185628 22/05/2024 Shanti 1736004048WL012079 Shanti 00415 SBIN0004218 972 972 Processed 28/05/2024 111843065 Shanti STATE BANK OF INDIA(508548)
352 CHAURAI MP-36-004-048-001/95-B
(SIMARIYAKALA) 		1736004048NRG25220520240185634 22/05/2024 Horilal Sanodiya 1736004048WL012079 Horilal Sanodiya 00415 SBIN0004218 1215 1215 Processed 28/05/2024 111843065 HorilalSanodiya STATE BANK OF INDIA(508548)
353 CHAURAI MP-36-004-065-001/118
(PANJRA) 		1736004065NRG25210520240180679 22/05/2024 SUNEETA 1736004065WL011783 SUNEETA 00415 SBIN0004218 800 800 Processed 28/05/2024 111843065 SUNEETA STATE BANK OF INDIA(508548)
354 CHAURAI MP-36-004-065-001/167
(PANJRA) 		1736004065NRG25210520240180682 22/05/2024 Hariom 1736004065WL011783 Hariom 00415 SBIN0004218 800 800 Processed 28/05/2024 111843065 Hariom BANK OF BARODA(606985)
355 CHAURAI MP-36-004-071-001/109-A
(KOAKHEDA) 		1736004071NRG25220520240185955 22/05/2024 Netram 1736004071WL012099 Netram 00415 SBIN0004218 1000 1000 Processed 28/05/2024 111843065 Netram CENTRAL BANK OF INDIA(607115)
356 CHAURAI MP-36-004-071-001/109-A
(KOAKHEDA) 		1736004071NRG25220520240185956 22/05/2024 Priti 1736004071WL012099 Priti 00415 SBIN0004218 1000 1000 Processed 28/05/2024 111843065 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAURAI MP-36-004-071-001/16
(KOAKHEDA) 		1736004071NRG25220520240185958 22/05/2024 bhujlo 1736004071WL012099 bhujlo 00415 SBIN0004218 1000 1000 Processed 28/05/2024 111843065 bhujlo STATE BANK OF INDIA(508548)
358 CHAURAI MP-36-004-079-001/419
(SATOTI) 		1736004079NRG25210520240181211 22/05/2024 Enaj 1736004079WL011815 Enaj 00415 SBIN0004218 1404 1404 Processed 28/05/2024 111843065 Enaj STATE BANK OF INDIA(508548)
359 CHAURAI MP-36-004-079-001/475
(SATOTI) 		1736004079NRG25210520240181226 22/05/2024 rijwana ali 1736004079WL011815 rijwana ali 00415 SBIN0004218 1404 1404 Processed 28/05/2024 111843065 rijwanaali STATE BANK OF INDIA(508548)
360 CHAURAI MP-36-004-079-003/524
(SATOTI) 		1736004079NRG25210520240181113 22/05/2024 Ranjeeta Verma 1736004079WL011812 Ranjeeta Verma 00415 SBIN0004218 1404 1404 Processed 28/05/2024 111843065 RanjeetaVerma STATE BANK OF INDIA(508548)
361 CHAURAI MP-36-004-079-003/546
(SATOTI) 		1736004079NRG25210520240181134 22/05/2024 Dipika Verma 1736004079WL011812 Dipika Verma 00415 SBIN0004218 1404 1404 Processed 28/05/2024 111843065 DipikaVerma STATE BANK OF INDIA(508548)
362 CHAURAI MP-36-004-079-004/299-D
(SATOTI) 		1736004079NRG25210520240181239 22/05/2024 shanti rajput 1736004079WL011815 shanti rajput 00415 SBIN0004218 1404 1404 Processed 28/05/2024 111843065 shantirajput STATE BANK OF INDIA(508548)
363 CHAURAI MP-36-004-079-004/462
(SATOTI) 		1736004079NRG25210520240181241 22/05/2024 nisha thakur 1736004079WL011815 nisha thakur 00415 SBIN0004218 1404 1404 Processed 28/05/2024 111843065 nishathakur INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHAURAI MP-36-004-090-001/2007-A
(BANSKHEDA) 		1736004090NRG25210520240181602 22/05/2024 kirtiman uikey 1736004090WL011843 kirtiman uikey 00415 SBIN0004218 1680 1680 Processed 28/05/2024 111843065 kirtimanuikey STATE BANK OF INDIA(508548)
365 CHAURAI MP-36-004-090-001/2007-A
(BANSKHEDA) 		1736004090NRG25210520240181603 22/05/2024 Salma 1736004090WL011843 Salma 00415 SBIN0004218 1680 1680 Processed 28/05/2024 111843065 Salma STATE BANK OF INDIA(508548)
366 CHAURAI MP-36-004-090-002/235-B
(BANSKHEDA) 		1736004090NRG25210520240181614 22/05/2024 Ramnath 1736004090WL011843 Ramnath 00415 SBIN0004218 1380 1380 Processed 28/05/2024 111843065 Ramnath STATE BANK OF INDIA(508548)
367 CHAURAI MP-36-004-090-002/247-B
(BANSKHEDA) 		1736004090NRG25210520240181616 22/05/2024 shishupal 1736004090WL011843 shishupal 00415 SBIN0004218 1380 1380 Processed 28/05/2024 111843065 shishupal CENTRAL BANK OF INDIA(607115)
368 CHAURAI MP-36-004-090-002/247-C
(BANSKHEDA) 		1736004090NRG25210520240181617 22/05/2024 Arvind 1736004090WL011843 Arvind 00415 SBIN0004218 1380 1380 Processed 28/05/2024 111843065 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHAURAI MP-36-004-090-002/247-C
(BANSKHEDA) 		1736004090NRG25210520240181618 22/05/2024 Priti 1736004090WL011843 Priti 00415 SBIN0004218 1380 1380 Processed 28/05/2024 111843065 Priti STATE BANK OF INDIA(508548)
370 CHAURAI MP-36-004-090-003/327-D
(BANSKHEDA) 		1736004090NRG25210520240181623 22/05/2024 gayatri 1736004090WL011843 gayatri 00415 SBIN0004218 1380 1380 Processed 28/05/2024 111843065 gayatri STATE BANK OF INDIA(508548)
SubTotal 92632 92632
371 CHAURAI MP-36-004-077-001/52-A
(NEELKATHI KHURD) 		1736004077NRG25220520240185161 22/05/2024 Shekh Babu ansari 1736004077WL012052 Shekh Babu ansari 00415 SBIN0005924 1125 1125 Processed 28/05/2024 111843065 ShekhBabuansari STATE BANK OF INDIA(508548)
372 CHAURAI MP-36-004-079-001/335
(SATOTI) 		1736004079NRG25210520240181176 22/05/2024 shahina bee 1736004079WL011815 shahina bee 00415 SBIN0005924 1398 1398 Processed 28/05/2024 111843065 shahinabee STATE BANK OF INDIA(508548)
373 CHAURAI MP-36-004-079-001/359
(SATOTI) 		1736004079NRG25210520240181191 22/05/2024 chandrabhan barole 1736004079WL011815 chandrabhan barole 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 chandrabhanbarole STATE BANK OF INDIA(508548)
374 CHAURAI MP-36-004-079-001/360
(SATOTI) 		1736004079NRG25210520240181193 22/05/2024 ranjita 1736004079WL011815 ranjita 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 ranjita STATE BANK OF INDIA(508548)
375 CHAURAI MP-36-004-079-001/417
(SATOTI) 		1736004079NRG25210520240181210 22/05/2024 Maktum 1736004079WL011815 Maktum 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 Maktum INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAURAI MP-36-004-079-001/438
(SATOTI) 		1736004079NRG25210520240181215 22/05/2024 Vandana 1736004079WL011815 Vandana 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 Vandana STATE BANK OF INDIA(508548)
377 CHAURAI MP-36-004-079-001/441
(SATOTI) 		1736004079NRG25210520240181218 22/05/2024 dhanraj barole 1736004079WL011815 dhanraj barole 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 dhanrajbarole STATE BANK OF INDIA(508548)
378 CHAURAI MP-36-004-079-001/447
(SATOTI) 		1736004079NRG25210520240181221 22/05/2024 munni 1736004079WL011815 munni 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 munni INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHAURAI MP-36-004-079-001/448
(SATOTI) 		1736004079NRG25210520240181223 22/05/2024 krishnakumar 1736004079WL011815 krishnakumar 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 krishnakumar STATE BANK OF INDIA(508548)
380 CHAURAI MP-36-004-079-001/448
(SATOTI) 		1736004079NRG25210520240181222 22/05/2024 Lata barole 1736004079WL011815 Lata barole 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 Latabarole STATE BANK OF INDIA(508548)
381 CHAURAI MP-36-004-079-001/496
(SATOTI) 		1736004079NRG25210520240181228 22/05/2024 Suneeta Menhdole 1736004079WL011815 Suneeta Menhdole 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 SuneetaMenhdole STATE BANK OF INDIA(508548)
382 CHAURAI MP-36-004-079-001/523
(SATOTI) 		1736004079NRG25210520240181230 22/05/2024 Gufran Ali 1736004079WL011815 Gufran Ali 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 GufranAli INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHAURAI MP-36-004-079-001/523
(SATOTI) 		1736004079NRG25210520240181231 22/05/2024 Rehan Ali 1736004079WL011815 Rehan Ali 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 RehanAli INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHAURAI MP-36-004-079-003/136
(SATOTI) 		1736004079NRG25210520240181056 22/05/2024 sumarvati 1736004079WL011811 sumarvati 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 sumarvati STATE BANK OF INDIA(508548)
385 CHAURAI MP-36-004-079-003/138-C
(SATOTI) 		1736004079NRG25210520240181058 22/05/2024 devising 1736004079WL011811 devising 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 devising STATE BANK OF INDIA(508548)
386 CHAURAI MP-36-004-079-003/363
(SATOTI) 		1736004079NRG25210520240181069 22/05/2024 mina 1736004079WL011811 mina 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 mina STATE BANK OF INDIA(508548)
387 CHAURAI MP-36-004-079-003/365
(SATOTI) 		1736004079NRG25210520240181071 22/05/2024 endra 1736004079WL011811 endra 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 endra STATE BANK OF INDIA(508548)
388 CHAURAI MP-36-004-079-003/417
(SATOTI) 		1736004079NRG25210520240181082 22/05/2024 saroj verma 1736004079WL011812 saroj verma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 sarojverma STATE BANK OF INDIA(508548)
389 CHAURAI MP-36-004-079-003/420
(SATOTI) 		1736004079NRG25210520240181083 22/05/2024 vijey verma 1736004079WL011812 vijey verma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 vijeyverma INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAURAI MP-36-004-079-003/456
(SATOTI) 		1736004079NRG25210520240181084 22/05/2024 santosh verma 1736004079WL011812 santosh verma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 santoshverma INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHAURAI MP-36-004-079-003/458
(SATOTI) 		1736004079NRG25210520240181087 22/05/2024 mukesh chouriya 1736004079WL011812 mukesh chouriya 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 mukeshchouriya INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHAURAI MP-36-004-079-003/458
(SATOTI) 		1736004079NRG25210520240181088 22/05/2024 satyabhama 1736004079WL011812 satyabhama 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 satyabhama STATE BANK OF INDIA(508548)
393 CHAURAI MP-36-004-079-003/459
(SATOTI) 		1736004079NRG25210520240181089 22/05/2024 himatram 1736004079WL011812 himatram 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 himatram STATE BANK OF INDIA(508548)
394 CHAURAI MP-36-004-079-003/472
(SATOTI) 		1736004079NRG25210520240181092 22/05/2024 mithlesh 1736004079WL011812 mithlesh 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 mithlesh STATE BANK OF INDIA(508548)
395 CHAURAI MP-36-004-079-003/474
(SATOTI) 		1736004079NRG25210520240181093 22/05/2024 Satyavati verma 1736004079WL011812 Satyavati verma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 Satyavativerma INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHAURAI MP-36-004-079-003/476
(SATOTI) 		1736004079NRG25210520240181095 22/05/2024 Arti Verma 1736004079WL011812 Arti Verma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 ArtiVerma STATE BANK OF INDIA(508548)
397 CHAURAI MP-36-004-079-003/477
(SATOTI) 		1736004079NRG25210520240181096 22/05/2024 Sandeep Uikey 1736004079WL011812 Sandeep Uikey 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 SandeepUikey STATE BANK OF INDIA(508548)
398 CHAURAI MP-36-004-079-003/477
(SATOTI) 		1736004079NRG25210520240181097 22/05/2024 Sona Uikey 1736004079WL011812 Sona Uikey 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 SonaUikey STATE BANK OF INDIA(508548)
399 CHAURAI MP-36-004-079-003/478
(SATOTI) 		1736004079NRG25210520240181098 22/05/2024 Raghunath Uikey 1736004079WL011812 Raghunath Uikey 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 RaghunathUikey CENTRAL BANK OF INDIA(607115)
400 CHAURAI MP-36-004-079-003/511
(SATOTI) 		1736004079NRG25210520240181106 22/05/2024 Hariom Uikey 1736004079WL011812 Hariom Uikey 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 HariomUikey STATE BANK OF INDIA(508548)
401 CHAURAI MP-36-004-079-003/523-A
(SATOTI) 		1736004079NRG25210520240181107 22/05/2024 Aniket Verma 1736004079WL011812 Aniket Verma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 AniketVerma STATE BANK OF INDIA(508548)
402 CHAURAI MP-36-004-079-003/524
(SATOTI) 		1736004079NRG25210520240181112 22/05/2024 Anilkumar 1736004079WL011812 Anilkumar 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 Anilkumar HDFC BANK LTD(607152)
403 CHAURAI MP-36-004-079-003/529
(SATOTI) 		1736004079NRG25210520240181115 22/05/2024 Arun Verma 1736004079WL011812 Arun Verma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 ArunVerma STATE BANK OF INDIA(508548)
404 CHAURAI MP-36-004-079-003/533
(SATOTI) 		1736004079NRG25210520240181122 22/05/2024 Krishna Chouriya 1736004079WL011812 Krishna Chouriya 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 KrishnaChouriya STATE BANK OF INDIA(508548)
405 CHAURAI MP-36-004-079-003/533
(SATOTI) 		1736004079NRG25210520240181121 22/05/2024 Munni Chouriya 1736004079WL011812 Munni Chouriya 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 MunniChouriya STATE BANK OF INDIA(508548)
406 CHAURAI MP-36-004-079-003/534
(SATOTI) 		1736004079NRG25210520240181124 22/05/2024 Dulari Verma 1736004079WL011812 Dulari Verma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 DulariVerma STATE BANK OF INDIA(508548)
407 CHAURAI MP-36-004-079-003/535
(SATOTI) 		1736004079NRG25210520240181125 22/05/2024 Ramprakash Verma 1736004079WL011812 Ramprakash Verma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 RamprakashVerma STATE BANK OF INDIA(508548)
408 CHAURAI MP-36-004-079-003/537
(SATOTI) 		1736004079NRG25210520240181128 22/05/2024 Gaya Verma 1736004079WL011812 Gaya Verma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 GayaVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
409 CHAURAI MP-36-004-079-004/299
(SATOTI) 		1736004079NRG25210520240181238 22/05/2024 Mukesh 1736004079WL011815 Mukesh 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 Mukesh STATE BANK OF INDIA(508548)
410 CHAURAI MP-36-004-079-005/244-D
(SATOTI) 		1736004079NRG25210520240181254 22/05/2024 deelip uikey 1736004079WL011815 deelip uikey 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 deelipuikey CENTRAL BANK OF INDIA(607115)
411 CHAURAI MP-36-004-079-005/254-C
(SATOTI) 		1736004079NRG25210520240181258 22/05/2024 saraswati Invati 1736004079WL011815 saraswati Invati 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 saraswatiInvati STATE BANK OF INDIA(508548)
412 CHAURAI MP-36-004-079-005/258-C
(SATOTI) 		1736004079NRG25210520240181261 22/05/2024 jitendra 1736004079WL011815 jitendra 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 jitendra STATE BANK OF INDIA(508548)
413 CHAURAI MP-36-004-079-005/315
(SATOTI) 		1736004079NRG25210520240181266 22/05/2024 Bablu 1736004079WL011815 Bablu 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 Bablu CENTRAL BANK OF INDIA(607115)
414 CHAURAI MP-36-004-079-005/365
(SATOTI) 		1736004079NRG25210520240181272 22/05/2024 BindrakumarVishwakarma 1736004079WL011815 BindrakumarVishwakarma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 BindrakumarVishwakarma CENTRAL BANK OF INDIA(607115)
415 CHAURAI MP-36-004-079-005/365
(SATOTI) 		1736004079NRG25210520240181271 22/05/2024 priti 1736004079WL011815 priti 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 priti STATE BANK OF INDIA(508548)
416 CHAURAI MP-36-004-079-005/504
(SATOTI) 		1736004079NRG25210520240181278 22/05/2024 Jageram Uikey 1736004079WL011815 Jageram Uikey 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 JageramUikey CENTRAL BANK OF INDIA(607115)
417 CHAURAI MP-36-004-079-005/504-A
(SATOTI) 		1736004079NRG25210520240181281 22/05/2024 Anjani Uikey 1736004079WL011815 Anjani Uikey 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 AnjaniUikey STATE BANK OF INDIA(508548)
418 CHAURAI MP-36-004-079-005/506
(SATOTI) 		1736004079NRG25210520240181282 22/05/2024 Rukhiya Uikey 1736004079WL011815 Rukhiya Uikey 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 RukhiyaUikey STATE BANK OF INDIA(508548)
419 CHAURAI MP-36-004-079-005/509
(SATOTI) 		1736004079NRG25210520240181283 22/05/2024 babita Uikey 1736004079WL011815 babita Uikey 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 babitaUikey STATE BANK OF INDIA(508548)
420 CHAURAI MP-36-004-079-005/514
(SATOTI) 		1736004079NRG25210520240181286 22/05/2024 Roshni dhurve 1736004079WL011815 Roshni dhurve 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 Roshnidhurve STATE BANK OF INDIA(508548)
421 CHAURAI MP-36-004-079-005/516
(SATOTI) 		1736004079NRG25210520240181287 22/05/2024 Mahendra Vishwakarma 1736004079WL011815 Mahendra Vishwakarma 00415 SBIN0005924 1404 1404 Processed 28/05/2024 111843065 MahendraVishwakarma BANK OF INDIA(508505)
422 CHAURAI MP-36-004-080-001/1-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182151 22/05/2024 Anjeena 1736004080WL011884 Anjeena 00415 SBIN0005924 600 600 Processed 28/05/2024 111843065 Anjeena STATE BANK OF INDIA(508548)
423 CHAURAI MP-36-004-080-001/18-B
(NAVEGAON GOUD) 		1736004080NRG25220520240182157 22/05/2024 Radha 1736004080WL011884 Radha 00415 SBIN0005924 1000 1000 Processed 28/05/2024 111843065 Radha STATE BANK OF INDIA(508548)
424 CHAURAI MP-36-004-080-001/19
(NAVEGAON GOUD) 		1736004080NRG25220520240182160 22/05/2024 BABITA 1736004080WL011884 BABITA 00415 SBIN0005924 400 400 Processed 28/05/2024 111843065 BABITA STATE BANK OF INDIA(508548)
425 CHAURAI MP-36-004-080-001/20-D
(NAVEGAON GOUD) 		1736004080NRG25220520240182164 22/05/2024 ASHOK UIKEY 1736004080WL011885 ASHOK UIKEY 00415 SBIN0005924 1000 1000 Processed 28/05/2024 111843065 ASHOKUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHAURAI MP-36-004-080-001/38
(NAVEGAON GOUD) 		1736004080NRG25220520240182174 22/05/2024 AKALASING 1736004080WL011886 AKALASING 00415 SBIN0005924 1000 1000 Processed 28/05/2024 111843065 AKALASING STATE BANK OF INDIA(508548)
427 CHAURAI MP-36-004-080-001/38
(NAVEGAON GOUD) 		1736004080NRG25220520240182173 22/05/2024 JHINI 1736004080WL011886 JHINI 00415 SBIN0005924 800 800 Processed 28/05/2024 111843065 JHINI STATE BANK OF INDIA(508548)
428 CHAURAI MP-36-004-080-001/38-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182175 22/05/2024 BISARBATI 1736004080WL011886 BISARBATI 00415 SBIN0005924 1200 1200 Processed 28/05/2024 111843065 BISARBATI STATE BANK OF INDIA(508548)
429 CHAURAI MP-36-004-080-001/39
(NAVEGAON GOUD) 		1736004080NRG25220520240182176 22/05/2024 Goura 1736004080WL011886 Goura 00415 SBIN0005924 1200 1200 Processed 28/05/2024 111843065 Goura STATE BANK OF INDIA(508548)
430 CHAURAI MP-36-004-080-001/4-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182178 22/05/2024 VIDYAVATI 1736004080WL011886 VIDYAVATI 00415 SBIN0005924 200 200 Processed 28/05/2024 111843065 VIDYAVATI STATE BANK OF INDIA(508548)
431 CHAURAI MP-36-004-080-001/47
(NAVEGAON GOUD) 		1736004080NRG25220520240182182 22/05/2024 SUKVATI 1736004080WL011887 SUKVATI 00415 SBIN0005924 1200 1200 Processed 28/05/2024 111843065 SUKVATI STATE BANK OF INDIA(508548)
432 CHAURAI MP-36-004-080-001/5-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182186 22/05/2024 babita 1736004080WL011887 babita 00415 SBIN0005924 1200 1200 Processed 28/05/2024 111843065 babita INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHAURAI MP-36-004-080-001/50-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182190 22/05/2024 ANJALI PARTETI 1736004080WL011887 ANJALI PARTETI 00415 SBIN0005924 1000 1000 Processed 28/05/2024 111843065 ANJALIPARTETI STATE BANK OF INDIA(508548)
434 CHAURAI MP-36-004-080-002/17-B
(NAVEGAON GOUD) 		1736004080NRG25220520240182194 22/05/2024 bharti 1736004080WL011888 bharti 00415 SBIN0005924 1000 1000 Processed 28/05/2024 111843065 bharti STATE BANK OF INDIA(508548)
SubTotal 83119 83119
435 CHAURAI MP-36-004-080-002/161-A
(NAVEGAON GOUD) 		1736004080NRG25220520240182193 22/05/2024 SANJAY CHAURIYA 1736004080WL011888 SANJAY CHAURIYA 00462 UCBA0003245 1200 1200 Processed 28/05/2024 111843065 SANJAYCHAURIYA UCO BANK(607066)
SubTotal 1200 1200
436 CHAURAI MP-36-004-080-001/34-D
(NAVEGAON GOUD) 		1736004080NRG25220520240182167 22/05/2024 SHANKAR CHOURIYA 1736004080WL011885 SHANKAR CHOURIYA 00555 YESB0000901 1200 1200 Processed 28/05/2024 111843065 SHANKARCHOURIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1200 1200
437 CHAURAI MP-36-004-026-001/35
(SIREGAON) 		1736004026NRG25220520240182246 22/05/2024 Ravi Bhalavi 1736004026WL011918 Ravi Bhalavi 00691 IPOS0000001 1380 1380 Processed 28/05/2024 111843065 RaviBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHAURAI MP-36-004-027-003/389-A
(KHATKAR) 		1736004027NRG25200520240169740 22/05/2024 amarvati verma 1736004027WL011229 amarvati verma 00691 IPOS0000001 1050 1050 Processed 28/05/2024 111843065 amarvativerma INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHAURAI MP-36-004-035-001/446
(PALADAUN) 		1736004035NRG25210520240181633 22/05/2024 Deepak 1736004035WL011847 Deepak 00691 IPOS0000001 1380 1380 Processed 28/05/2024 111843065 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHAURAI MP-36-004-048-001/83-A
(SIMARIYAKALA) 		1736004048NRG25220520240185631 22/05/2024 Ghanshyam Sanodiya 1736004048WL012079 Ghanshyam Sanodiya 00691 IPOS0000001 972 972 Processed 28/05/2024 111843065 GhanshyamSanodiya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
441 CHAURAI MP-36-004-079-003/523-A
(SATOTI) 		1736004079NRG25210520240181109 22/05/2024 Sandhya Verma 1736004079WL011812 Sandhya Verma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 SandhyaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHAURAI MP-36-004-079-003/523-B
(SATOTI) 		1736004079NRG25210520240181110 22/05/2024 SantlalVerma 1736004079WL011812 SantlalVerma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 SantlalVerma INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHAURAI MP-36-004-079-003/523-B
(SATOTI) 		1736004079NRG25210520240181111 22/05/2024 Varsha Verma 1736004079WL011812 Varsha Verma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 VarshaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHAURAI MP-36-004-079-003/530
(SATOTI) 		1736004079NRG25210520240181118 22/05/2024 Ajaykumar Verma 1736004079WL011812 Ajaykumar Verma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 AjaykumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHAURAI MP-36-004-079-003/530
(SATOTI) 		1736004079NRG25210520240181116 22/05/2024 Naresh Verma 1736004079WL011812 Naresh Verma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 NareshVerma INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHAURAI MP-36-004-079-003/531
(SATOTI) 		1736004079NRG25210520240181120 22/05/2024 Sukhdas Verma 1736004079WL011812 Sukhdas Verma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 SukhdasVerma INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHAURAI MP-36-004-079-003/535
(SATOTI) 		1736004079NRG25210520240181127 22/05/2024 Revti Verma 1736004079WL011812 Revti Verma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 RevtiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHAURAI MP-36-004-079-003/538-A
(SATOTI) 		1736004079NRG25210520240181130 22/05/2024 Manju Verma 1736004079WL011812 Manju Verma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 ManjuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHAURAI MP-36-004-079-003/542
(SATOTI) 		1736004079NRG25210520240181132 22/05/2024 Gangaprasad vishwakarma 1736004079WL011812 Gangaprasad vishwakarma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 Gangaprasadvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHAURAI MP-36-004-079-003/544
(SATOTI) 		1736004079NRG25210520240181133 22/05/2024 Sandhya Verma 1736004079WL011812 Sandhya Verma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 SandhyaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHAURAI MP-36-004-079-003/547
(SATOTI) 		1736004079NRG25210520240181135 22/05/2024 Swati Verma 1736004079WL011812 Swati Verma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 SwatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHAURAI MP-36-004-079-003/548
(SATOTI) 		1736004079NRG25210520240181136 22/05/2024 Kaushalya Verma 1736004079WL011812 Kaushalya Verma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 KaushalyaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHAURAI MP-36-004-079-003/549
(SATOTI) 		1736004079NRG25210520240181235 22/05/2024 Vikas Verma 1736004079WL011815 Vikas Verma 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 VikasVerma INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHAURAI MP-36-004-079-005/243-B
(SATOTI) 		1736004079NRG25210520240181251 22/05/2024 Raviraj Dhurve 1736004079WL011815 Raviraj Dhurve 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 RavirajDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHAURAI MP-36-004-079-005/509
(SATOTI) 		1736004079NRG25210520240181284 22/05/2024 Rambhagat Uikey 1736004079WL011815 Rambhagat Uikey 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 RambhagatUikey INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHAURAI MP-36-004-079-005/518
(SATOTI) 		1736004079NRG25210520240181288 22/05/2024 Shivshankar Uikey 1736004079WL011815 Shivshankar Uikey 00691 IPOS0000001 1404 1404 Processed 28/05/2024 111843065 ShivshankarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHAURAI MP-36-004-090-001/78-D
(BANSKHEDA) 		1736004090NRG25210520240181605 22/05/2024 kamalsingh Banjara 1736004090WL011843 kamalsingh Banjara 00691 IPOS0000001 1380 1380 Processed 28/05/2024 111843065 kamalsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHAURAI MP-36-004-090-002/218-C
(BANSKHEDA) 		1736004090NRG25210520240181611 22/05/2024 nilesh Chouriya 1736004090WL011843 nilesh Chouriya 00691 IPOS0000001 1380 1380 Processed 28/05/2024 111843065 nileshChouriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30006 30006
459 CHAURAI MP-36-004-030-001/687
(SIHORAMAL) 		1736004030NRG25220520240186448 22/05/2024 rani brajlal pal 1736004030WL012131 rani brajlal pal 00697 BKID0MG8013 1701 1701 Processed 28/05/2024 111843065 ranibrajlalpal STATE BANK OF INDIA(508548)
SubTotal 1701 1701
460 CHAURAI MP-36-004-015-002/103
(MACHIWADA) 		1736004015NRG25210520240181389 22/05/2024 Rambhoresh 1736004015WL011825 Rambhoresh 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Rambhoresh NARMADA JHABUA GRAMIN BANK(508515)
461 CHAURAI MP-36-004-015-002/110
(MACHIWADA) 		1736004015NRG25210520240181390 22/05/2024 koushlya 1736004015WL011825 koushlya 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 koushlya STATE BANK OF INDIA(508548)
462 CHAURAI MP-36-004-015-002/116
(MACHIWADA) 		1736004015NRG25210520240181391 22/05/2024 Rekha 1736004015WL011825 Rekha 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Rekha STATE BANK OF INDIA(508548)
463 CHAURAI MP-36-004-015-002/118
(MACHIWADA) 		1736004015NRG25210520240181392 22/05/2024 Seetaram 1736004015WL011825 Seetaram 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
464 CHAURAI MP-36-004-015-002/122
(MACHIWADA) 		1736004015NRG25210520240181393 22/05/2024 Rajvati 1736004015WL011825 Rajvati 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Rajvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
465 CHAURAI MP-36-004-015-002/127
(MACHIWADA) 		1736004015NRG25210520240181395 22/05/2024 Shashibai 1736004015WL011825 Shashibai 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHAURAI MP-36-004-015-002/127
(MACHIWADA) 		1736004015NRG25210520240181394 22/05/2024 Shreekrishna 1736004015WL011825 Shreekrishna 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Shreekrishna INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHAURAI MP-36-004-015-002/206
(MACHIWADA) 		1736004015NRG25210520240181396 22/05/2024 Antram 1736004015WL011825 Antram 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Antram NARMADA JHABUA GRAMIN BANK(508515)
468 CHAURAI MP-36-004-015-002/318-A
(MACHIWADA) 		1736004015NRG25210520240181399 22/05/2024 suneeta 1736004015WL011825 suneeta 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHAURAI MP-36-004-015-002/319-A
(MACHIWADA) 		1736004015NRG25210520240181400 22/05/2024 Mastram 1736004015WL011825 Mastram 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Mastram NARMADA JHABUA GRAMIN BANK(508515)
470 CHAURAI MP-36-004-015-002/319-A
(MACHIWADA) 		1736004015NRG25210520240181401 22/05/2024 Sumtiya 1736004015WL011825 Sumtiya 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Sumtiya NARMADA JHABUA GRAMIN BANK(508515)
471 CHAURAI MP-36-004-015-002/322
(MACHIWADA) 		1736004015NRG25210520240181403 22/05/2024 Dhanvati 1736004015WL011825 Dhanvati 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Dhanvati STATE BANK OF INDIA(508548)
472 CHAURAI MP-36-004-015-002/322
(MACHIWADA) 		1736004015NRG25210520240181402 22/05/2024 Tejlal 1736004015WL011825 Tejlal 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Tejlal INDIA POST PAYMENTS BANK LIMITED(508528)
473 CHAURAI MP-36-004-015-002/346
(MACHIWADA) 		1736004015NRG25210520240181404 22/05/2024 Prakash 1736004015WL011825 Prakash 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Prakash NARMADA JHABUA GRAMIN BANK(508515)
474 CHAURAI MP-36-004-015-002/351
(MACHIWADA) 		1736004015NRG25210520240181405 22/05/2024 Hemchnd 1736004015WL011825 Hemchnd 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Hemchnd INDIA POST PAYMENTS BANK LIMITED(508528)
475 CHAURAI MP-36-004-015-002/362
(MACHIWADA) 		1736004015NRG25210520240181406 22/05/2024 Anisha 1736004015WL011825 Anisha 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Anisha INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHAURAI MP-36-004-015-002/94
(MACHIWADA) 		1736004015NRG25210520240181410 22/05/2024 Prabha bai 1736004015WL011825 Prabha bai 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Prabhabai NARMADA JHABUA GRAMIN BANK(508515)
477 CHAURAI MP-36-004-015-002/94
(MACHIWADA) 		1736004015NRG25210520240181411 22/05/2024 Ravishanker 1736004015WL011825 Ravishanker 00697 BKID0MG8015 1200 1200 Processed 28/05/2024 111843065 Ravishanker NARMADA JHABUA GRAMIN BANK(508515)
478 CHAURAI MP-36-004-045-001/227
(KAPURDHA) 		1736004045NRG25220520240189132 22/05/2024 Maya 1736004045WL012279 Maya 00697 BKID0MG8015 1680 1680 Processed 28/05/2024 111843065 Maya NARMADA JHABUA GRAMIN BANK(508515)
479 CHAURAI MP-36-004-045-001/227
(KAPURDHA) 		1736004045NRG25220520240189131 22/05/2024 Ratiram 1736004045WL012278 Ratiram 00697 BKID0MG8015 1680 1680 Processed 28/05/2024 111843065 Ratiram STATE BANK OF INDIA(508548)
480 CHAURAI MP-36-004-045-001/73
(KAPURDHA) 		1736004045NRG25220520240189133 22/05/2024 ramnandani 1736004045WL012279 ramnandani 00697 BKID0MG8015 1680 1680 Processed 28/05/2024 111843065 ramnandani NARMADA JHABUA GRAMIN BANK(508515)
481 CHAURAI MP-36-004-048-001/22
(SIMARIYAKALA) 		1736004048NRG25220520240185611 22/05/2024 Dharmchand 1736004048WL012079 Dharmchand 00697 BKID0MG8015 1215 1215 Processed 28/05/2024 111843065 Dharmchand CENTRAL BANK OF INDIA(607115)
482 CHAURAI MP-36-004-048-001/228
(SIMARIYAKALA) 		1736004048NRG25220520240185612 22/05/2024 Nandkishor Sanodiya 1736004048WL012079 Nandkishor Sanodiya 00697 BKID0MG8015 1215 1215 Processed 28/05/2024 111843065 NandkishorSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHAURAI MP-36-004-048-001/230-A
(SIMARIYAKALA) 		1736004048NRG25220520240185613 22/05/2024 Golu 1736004048WL012079 Golu 00697 BKID0MG8015 1215 1215 Processed 28/05/2024 111843065 Golu NARMADA JHABUA GRAMIN BANK(508515)
484 CHAURAI MP-36-004-048-001/3
(SIMARIYAKALA) 		1736004048NRG25220520240185614 22/05/2024 Tilko 1736004048WL012079 Tilko 00697 BKID0MG8015 1215 1215 Processed 28/05/2024 111843065 Tilko CENTRAL BANK OF INDIA(607115)
485 CHAURAI MP-36-004-048-001/32
(SIMARIYAKALA) 		1736004048NRG25220520240185615 22/05/2024 Maniram 1736004048WL012079 Maniram 00697 BKID0MG8015 243 243 Processed 28/05/2024 111843065 Maniram CENTRAL BANK OF INDIA(607115)
486 CHAURAI MP-36-004-048-001/325
(SIMARIYAKALA) 		1736004048NRG25220520240185616 22/05/2024 Balram 1736004048WL012079 Balram 00697 BKID0MG8015 1215 1215 Processed 28/05/2024 111843065 Balram NARMADA JHABUA GRAMIN BANK(508515)
487 CHAURAI MP-36-004-048-001/345
(SIMARIYAKALA) 		1736004048NRG25220520240185620 22/05/2024 Murari 1736004048WL012079 Murari 00697 BKID0MG8015 1215 1215 Processed 28/05/2024 111843065 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHAURAI MP-36-004-048-001/361
(SIMARIYAKALA) 		1736004048NRG25220520240185622 22/05/2024 Sehter 1736004048WL012079 Sehter 00697 BKID0MG8015 243 243 Processed 28/05/2024 111843065 Sehter CENTRAL BANK OF INDIA(607115)
489 CHAURAI MP-36-004-048-001/61
(SIMARIYAKALA) 		1736004048NRG25220520240185629 22/05/2024 radha 1736004048WL012079 radha 00697 BKID0MG8015 1215 1215 Processed 28/05/2024 111843065 radha INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHAURAI MP-36-004-048-001/61
(SIMARIYAKALA) 		1736004048NRG25220520240185630 22/05/2024 Ramnadan 1736004048WL012079 Ramnadan 00697 BKID0MG8015 1215 1215 Processed 28/05/2024 111843065 Ramnadan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36846 36846
491 CHAURAI MP-36-004-079-003/349-A
(SATOTI) 		1736004079NRG25210520240181066 22/05/2024 Ganpati Verma 1736004079WL011811 Ganpati Verma 00697 BKID0MG8037 1404 1404 Processed 28/05/2024 111843065 GanpatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1404 1404
492 CHAURAI MP-36-004-079-001/520
(SATOTI) 		1736004079NRG25210520240181229 22/05/2024 Faiyaj Aji 1736004079WL011815 Faiyaj Aji 00697 BKID0MG8038 1404 1404 Processed 28/05/2024 111843065 FaiyajAji INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHAURAI MP-36-004-088-002/157-C
(RAMPURI) 		1736004088NRG25220520240186026 22/05/2024 ajay takot 1736004088WL012112 ajay takot 00697 BKID0MG8038 1400 1400 Processed 28/05/2024 111843065 ajaytakot NARMADA JHABUA GRAMIN BANK(508515)
494 CHAURAI MP-36-004-088-002/324
(RAMPURI) 		1736004088NRG25220520240186030 22/05/2024 kanti 1736004088WL012112 kanti 00697 BKID0MG8038 1400 1400 Processed 28/05/2024 111843065 kanti STATE BANK OF INDIA(508548)
495 CHAURAI MP-36-004-088-002/88
(RAMPURI) 		1736004088NRG25220520240186032 22/05/2024 kashi 1736004088WL012112 kashi 00697 BKID0MG8038 1400 1400 Processed 28/05/2024 111843065 kashi INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHAURAI MP-36-004-088-002/90
(RAMPURI) 		1736004088NRG25220520240186033 22/05/2024 kaptan 1736004088WL012112 kaptan 00697 BKID0MG8038 1400 1400 Processed 28/05/2024 111843065 kaptan NARMADA JHABUA GRAMIN BANK(508515)
497 CHAURAI MP-36-004-088-002/96
(RAMPURI) 		1736004088NRG25220520240186034 22/05/2024 champa 1736004088WL012112 champa 00697 BKID0MG8038 1400 1400 Processed 28/05/2024 111843065 champa INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHAURAI MP-36-004-090-001/348-B
(BANSKHEDA) 		1736004090NRG25210520240181604 22/05/2024 shumershing 1736004090WL011843 shumershing 00697 BKID0MG8038 1380 1380 Processed 28/05/2024 111843065 shumershing NARMADA JHABUA GRAMIN BANK(508515)
499 CHAURAI MP-36-004-090-002/207
(BANSKHEDA) 		1736004090NRG25210520240181607 22/05/2024 Suneeta 1736004090WL011843 Suneeta 00697 BKID0MG8038 1150 1150 Processed 28/05/2024 111843065 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHAURAI MP-36-004-090-002/214-B
(BANSKHEDA) 		1736004090NRG25210520240181609 22/05/2024 ramsheela 1736004090WL011843 ramsheela 00697 BKID0MG8038 1380 1380 Processed 28/05/2024 111843065 ramsheela CENTRAL BANK OF INDIA(607115)
501 CHAURAI MP-36-004-090-002/217-A
(BANSKHEDA) 		1736004090NRG25210520240181610 22/05/2024 gaytree 1736004090WL011843 gaytree 00697 BKID0MG8038 1380 1380 Processed 28/05/2024 111843065 gaytree NARMADA JHABUA GRAMIN BANK(508515)
502 CHAURAI MP-36-004-090-002/229-B
(BANSKHEDA) 		1736004090NRG25210520240181612 22/05/2024 Suman 1736004090WL011843 Suman 00697 BKID0MG8038 1380 1380 Processed 28/05/2024 111843065 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHAURAI MP-36-004-090-002/247-B
(BANSKHEDA) 		1736004090NRG25210520240181615 22/05/2024 sharda 1736004090WL011843 sharda 00697 BKID0MG8038 1380 1380 Processed 28/05/2024 111843065 sharda NARMADA JHABUA GRAMIN BANK(508515)
504 CHAURAI MP-36-004-090-002/254-C
(BANSKHEDA) 		1736004090NRG25210520240181619 22/05/2024 Rekha Vishwakarma 1736004090WL011843 Rekha Vishwakarma 00697 BKID0MG8038 1380 1380 Processed 28/05/2024 111843065 RekhaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHAURAI MP-36-004-090-002/300-D
(BANSKHEDA) 		1736004090NRG25210520240181620 22/05/2024 Sanju 1736004090WL011843 Sanju 00697 BKID0MG8038 1380 1380 Processed 28/05/2024 111843065 Sanju NARMADA JHABUA GRAMIN BANK(508515)
506 CHAURAI MP-36-004-090-002/351
(BANSKHEDA) 		1736004090NRG25210520240181621 22/05/2024 Lata 1736004090WL011843 Lata 00697 BKID0MG8038 1380 1380 Processed 28/05/2024 111843065 Lata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20594 20594
507 CHAURAI MP-36-004-048-001/95-B
(SIMARIYAKALA) 		1736004048NRG25220520240185635 22/05/2024 Roshni Sanodiya 1736004048WL012079 Roshni Sanodiya 00697 BKID0MG8045 1215 1215 Processed 28/05/2024 111843065 RoshniSanodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
508 CHAURAI MP-36-004-015-002/300-B
(MACHIWADA) 		1736004015NRG25210520240181398 22/05/2024 Rajkumari Sanodiya 1736004015WL011825 Rajkumari Sanodiya 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111843065 RajkumariSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHAURAI MP-36-004-065-001/148-A
(PANJRA) 		1736004065NRG25210520240180680 22/05/2024 Udaysing 1736004065WL011783 Udaysing 00697 BKID0NAMRGB 800 800 Processed 28/05/2024 111843065 Udaysing NARMADA JHABUA GRAMIN BANK(508515)
510 CHAURAI MP-36-004-065-001/9
(PANJRA) 		1736004065NRG25210520240180698 22/05/2024 Sanjay 1736004065WL011783 Sanjay 00697 BKID0NAMRGB 800 800 Processed 28/05/2024 111843065 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
511 CHAURAI MP-36-004-079-003/417
(SATOTI) 		1736004079NRG25210520240181081 22/05/2024 dinesh verma 1736004079WL011812 dinesh verma 00697 BKID0NAMRGB 1404 1404 Processed 28/05/2024 111843065 dineshverma NARMADA JHABUA GRAMIN BANK(508515)
512 CHAURAI MP-36-004-088-002/213-D
(RAMPURI) 		1736004088NRG25220520240186028 22/05/2024 mehtu pal 1736004088WL012112 mehtu pal 00697 BKID0NAMRGB 1400 1400 Processed 28/05/2024 111843065 mehtupal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
513 CHAURAI MP-36-004-088-002/62
(RAMPURI) 		1736004088NRG25220520240186031 22/05/2024 bablu 1736004088WL012112 bablu 00697 BKID0NAMRGB 1400 1400 Processed 28/05/2024 111843065 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHAURAI MP-36-004-090-001/87-A
(BANSKHEDA) 		1736004090NRG25210520240181606 22/05/2024 Ramnath 1736004090WL011843 Ramnath 00697 BKID0NAMRGB 1680 1680 Processed 28/05/2024 111843065 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
515 CHAURAI MP-36-004-090-002/210
(BANSKHEDA) 		1736004090NRG25210520240181608 22/05/2024 maya 1736004090WL011843 maya 00697 BKID0NAMRGB 1380 1380 Processed 28/05/2024 111843065 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10064 10064
Total 613404 613404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_220524APB_FTO_43207 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 11804
2 CHAURAI MP1736004_220524APB_FTO_43207 Bank of India BKID0009570 SEONI 1404
3 CHAURAI MP1736004_220524APB_FTO_43207 Bank of Maharastra MAHB0000746 KUNDA 40950
4 CHAURAI MP1736004_220524APB_FTO_43207 Canara Bank CNRB0004513 SHAHPURA 2204
5 CHAURAI MP1736004_220524APB_FTO_43207 Canara Bank CNRB0017742 CHOURAI 1458
6 CHAURAI MP1736004_220524APB_FTO_43207 Central Bank Of India CBIN0280751 AMARWARA 1404
7 CHAURAI MP1736004_220524APB_FTO_43207 Central Bank Of India CBIN0280753 CHAURAI 51025
8 CHAURAI MP1736004_220524APB_FTO_43207 Central Bank Of India CBIN0281814 CHAND 211386
9 CHAURAI MP1736004_220524APB_FTO_43207 Central Bank Of India CBIN0284370 BICHHUA 8408
10 CHAURAI MP1736004_220524APB_FTO_43207 Punjab National Bank PUNB0008300 CHHINDWARA 800
11 CHAURAI MP1736004_220524APB_FTO_43207 Punjab National Bank PUNB0690200 CHOURAI MP 2580
12 CHAURAI MP1736004_220524APB_FTO_43207 State Bank of India SBIN0004218 CHOURAI 92632
13 CHAURAI MP1736004_220524APB_FTO_43207 State Bank of India SBIN0005924 BICHHUA 83119
14 CHAURAI MP1736004_220524APB_FTO_43207 UCO Bank UCBA0003245 CHHINDWARA 1200
15 CHAURAI MP1736004_220524APB_FTO_43207 YES BANK LTD YESB0000901 UBHEGAON 1200
16 CHAURAI MP1736004_220524APB_FTO_43207 India Post Payments Bank IPOS0000001 Chindwada 30006
17 CHAURAI MP1736004_220524APB_FTO_43207 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 1701
18 CHAURAI MP1736004_220524APB_FTO_43207 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 36846
19 CHAURAI MP1736004_220524APB_FTO_43207 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 1404
20 CHAURAI MP1736004_220524APB_FTO_43207 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 20594
21 CHAURAI MP1736004_220524APB_FTO_43207 Madhya Pradesh Gramin Bank BKID0MG8045 Seoni 1215
22 CHAURAI MP1736004_220524APB_FTO_43207 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 7264
23 CHAURAI MP1736004_220524APB_FTO_43207 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 1600
24 CHAURAI MP1736004_220524APB_FTO_43207 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 1200

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