Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_010524APB_FTO_23766
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-36-004-004-001/234-A
(KEOLARISAMBHA) 		1736004004NRG25300420240059104 01/05/2024 Arvind malvi 1736004004WL003982 Arvind malvi 00048 BKID0008940 1440 1440 Processed 04/05/2024 646084515 Arvindmalvi BANK OF INDIA(508505)
SubTotal 1440 1440
2 CHAURAI MP-36-004-044-001/594
(KHAIRIKHURD) 		1736004044NRG25300420240061424 01/05/2024 jyoti invati 1736004044WL004213 jyoti invati 00051 MAHB0000421 1254 1254 Processed 04/05/2024 646084515 jyotiinvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1254 1254
3 CHAURAI MP-36-004-011-002/162
(MADAI) 		1736004011NRG25300420240059155 01/05/2024 Baniram Prajapati 1736004011WL003986 Baniram Prajapati 00051 MAHB0000746 1701 1701 Processed 04/05/2024 646084515 BaniramPrajapati BANK OF MAHARASHTRA(607387)
4 CHAURAI MP-36-004-011-002/162
(MADAI) 		1736004011NRG25300420240059156 01/05/2024 Kumari bai 1736004011WL003986 Kumari bai 00051 MAHB0000746 1701 1701 Processed 04/05/2024 646084515 Kumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAURAI MP-36-004-011-002/181-B
(MADAI) 		1736004011NRG25300420240059158 01/05/2024 Pappi Sinod 1736004011WL003986 Pappi Sinod 00051 MAHB0000746 1701 1701 Processed 04/05/2024 646084515 PappiSinod BANK OF MAHARASHTRA(607387)
6 CHAURAI MP-36-004-011-002/181-B
(MADAI) 		1736004011NRG25300420240059157 01/05/2024 Rakesh 1736004011WL003986 Rakesh 00051 MAHB0000746 1701 1701 Processed 04/05/2024 646084515 Rakesh CENTRAL BANK OF INDIA(607115)
7 CHAURAI MP-36-004-044-001/452
(KHAIRIKHURD) 		1736004044NRG25300420240061422 01/05/2024 shekh samin 1736004044WL004213 shekh samin 00051 MAHB0000746 1254 1254 Processed 04/05/2024 646084515 shekhsamin JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 8058 8058
8 CHAURAI MP-36-004-033-001/830-B
(JHILMILI) 		1736004033NRG25300420240061161 01/05/2024 sanjna 1736004033WL004187 sanjna 00078 CNRB0004513 243 243 Processed 04/05/2024 646084515 sanjna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
9 CHAURAI MP-36-004-033-001/125-C
(JHILMILI) 		1736004033NRG25300420240061143 01/05/2024 CHANDNI 1736004033WL004187 CHANDNI 00089 CBIN0280753 243 243 Processed 04/05/2024 646084515 CHANDNI STATE BANK OF INDIA(508548)
10 CHAURAI MP-36-004-033-001/14-B
(JHILMILI) 		1736004033NRG25300420240061146 01/05/2024 Gulia 1736004033WL004187 Gulia 00089 CBIN0280753 243 243 Processed 04/05/2024 646084515 Gulia CENTRAL BANK OF INDIA(607115)
11 CHAURAI MP-36-004-033-001/692-A
(JHILMILI) 		1736004033NRG25300420240061131 01/05/2024 DUARKA 1736004033WL004186 DUARKA 00089 CBIN0280753 243 243 Processed 04/05/2024 646084515 DUARKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAURAI MP-36-004-033-001/833-B
(JHILMILI) 		1736004033NRG25300420240061135 01/05/2024 anurag 1736004033WL004186 anurag 00089 CBIN0280753 243 243 Processed 04/05/2024 646084515 anurag CENTRAL BANK OF INDIA(607115)
13 CHAURAI MP-36-004-033-001/835-B
(JHILMILI) 		1736004033NRG25300420240061136 01/05/2024 durga 1736004033WL004186 durga 00089 CBIN0280753 243 243 Processed 04/05/2024 646084515 durga STATE BANK OF INDIA(508548)
14 CHAURAI MP-36-004-033-001/900-B
(JHILMILI) 		1736004033NRG25300420240061162 01/05/2024 Santkumar 1736004033WL004187 Santkumar 00089 CBIN0280753 243 243 Processed 04/05/2024 646084515 Santkumar CENTRAL BANK OF INDIA(607115)
15 CHAURAI MP-36-004-033-001/902-B
(JHILMILI) 		1736004033NRG25300420240061163 01/05/2024 Babli 1736004033WL004187 Babli 00089 CBIN0280753 243 243 Processed 04/05/2024 646084515 Babli CENTRAL BANK OF INDIA(607115)
16 CHAURAI MP-36-004-033-001/988-A
(JHILMILI) 		1736004033NRG25300420240061164 01/05/2024 SUBHAM 1736004033WL004187 SUBHAM 00089 CBIN0280753 243 243 Processed 04/05/2024 646084515 SUBHAM CENTRAL BANK OF INDIA(607115)
17 CHAURAI MP-36-004-033-001/991-A
(JHILMILI) 		1736004033NRG25300420240061165 01/05/2024 SUBHASH 1736004033WL004187 SUBHASH 00089 CBIN0280753 243 243 Processed 04/05/2024 646084515 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAURAI MP-36-004-044-003/183-A
(KHAIRIKHURD) 		1736004044NRG25300420240061443 01/05/2024 Niraj Raghuwanshi 1736004044WL004213 Niraj Raghuwanshi 00089 CBIN0280753 1254 1254 Processed 04/05/2024 646084515 NirajRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAURAI MP-36-004-044-003/551
(KHAIRIKHURD) 		1736004044NRG25300420240061468 01/05/2024 chandni raghuwanshi 1736004044WL004213 chandni raghuwanshi 00089 CBIN0280753 1254 1254 Processed 04/05/2024 646084515 chandniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAURAI MP-36-004-047-001/160
(GHORAWADI) 		1736004047NRG25290420240057804 01/05/2024 jaimani 1736004047WL003907 jaimani 00089 CBIN0280753 1000 1000 Processed 04/05/2024 646084515 jaimani INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAURAI MP-36-004-047-001/160
(GHORAWADI) 		1736004047NRG25290420240057805 01/05/2024 monu sanodiya 1736004047WL003907 monu sanodiya 00089 CBIN0280753 1000 1000 Processed 04/05/2024 646084515 monusanodiya CENTRAL BANK OF INDIA(607115)
22 CHAURAI MP-36-004-047-001/386
(GHORAWADI) 		1736004047NRG25290420240057807 01/05/2024 Banwarilal Jawre 1736004047WL003907 Banwarilal Jawre 00089 CBIN0280753 1000 1000 Processed 04/05/2024 646084515 BanwarilalJawre CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-051-001/125
(HALALKHURD) 		1736004051NRG25010520240062528 01/05/2024 Shatish 1736004051WL004273 Shatish 00089 CBIN0280753 1458 1458 Processed 04/05/2024 646084515 Shatish CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-051-001/139
(HALALKHURD) 		1736004051NRG25010520240062529 01/05/2024 omlal vadiva 1736004051WL004273 omlal vadiva 00089 CBIN0280753 1458 1458 Processed 04/05/2024 646084515 omlalvadiva INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAURAI MP-36-004-051-001/148
(HALALKHURD) 		1736004051NRG25010520240062530 01/05/2024 PARELAL 1736004051WL004273 PARELAL 00089 CBIN0280753 1458 1458 Processed 04/05/2024 646084515 PARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAURAI MP-36-004-051-001/409
(HALALKHURD) 		1736004051NRG25010520240062534 01/05/2024 shyama 1736004051WL004273 shyama 00089 CBIN0280753 1458 1458 Processed 04/05/2024 646084515 shyama CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-051-001/561
(HALALKHURD) 		1736004051NRG25010520240062536 01/05/2024 ramdinesh 1736004051WL004273 ramdinesh 00089 CBIN0280753 1458 1458 Processed 04/05/2024 646084515 ramdinesh CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-051-001/73
(HALALKHURD) 		1736004051NRG25010520240062538 01/05/2024 Gyapradad 1736004051WL004273 Gyapradad 00089 CBIN0280753 1458 1458 Processed 04/05/2024 646084515 Gyapradad STATE BANK OF INDIA(508548)
29 CHAURAI MP-36-004-051-001/89
(HALALKHURD) 		1736004051NRG25010520240062539 01/05/2024 mhabati 1736004051WL004273 mhabati 00089 CBIN0280753 1458 1458 Processed 04/05/2024 646084515 mhabati STATE BANK OF INDIA(508548)
30 CHAURAI MP-36-004-051-001/92
(HALALKHURD) 		1736004051NRG25010520240062540 01/05/2024 gayanshing 1736004051WL004273 gayanshing 00089 CBIN0280753 1458 1458 Processed 04/05/2024 646084515 gayanshing CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-051-001/94
(HALALKHURD) 		1736004051NRG25010520240062541 01/05/2024 Ramshila uikey 1736004051WL004273 Ramshila uikey 00089 CBIN0280753 1458 1458 Processed 04/05/2024 646084515 Ramshilauikey STATE BANK OF INDIA(508548)
SubTotal 20817 20817
32 CHAURAI MP-36-004-077-001/16-B
(NEELKATHI KHURD) 		1736004077NRG25010520240062153 01/05/2024 Babeeta thakur 1736004077WL004249 Babeeta thakur 00089 CBIN0281814 1326 1326 Processed 04/05/2024 646084515 Babeetathakur CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-077-001/164-A
(NEELKATHI KHURD) 		1736004077NRG25010520240062154 01/05/2024 Meghraj Choure 1736004077WL004249 Meghraj Choure 00089 CBIN0281814 1326 1326 Processed 04/05/2024 646084515 MeghrajChoure CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-077-001/83
(NEELKATHI KHURD) 		1736004077NRG25010520240062157 01/05/2024 Subhash dehariya 1736004077WL004249 Subhash dehariya 00089 CBIN0281814 1326 1326 Processed 04/05/2024 646084515 Subhashdehariya CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-084-001/1265
(BADGAON) 		1736004084NRG25010520240062501 01/05/2024 sangam sharma 1736004084WL004272 sangam sharma 00089 CBIN0281814 1175 1175 Processed 04/05/2024 646084515 sangamsharma CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-084-001/224-A
(BADGAON) 		1736004084NRG25010520240062503 01/05/2024 Parwati 1736004084WL004272 Parwati 00089 CBIN0281814 1175 1175 Processed 04/05/2024 646084515 Parwati NARMADA JHABUA GRAMIN BANK(508515)
37 CHAURAI MP-36-004-084-001/52
(BADGAON) 		1736004084NRG25010520240062504 01/05/2024 madhu 1736004084WL004272 madhu 00089 CBIN0281814 1175 1175 Processed 04/05/2024 646084515 madhu NARMADA JHABUA GRAMIN BANK(508515)
38 CHAURAI MP-36-004-084-001/52
(BADGAON) 		1736004084NRG25010520240062505 01/05/2024 Uma 1736004084WL004272 Uma 00089 CBIN0281814 1175 1175 Processed 04/05/2024 646084515 Uma NARMADA JHABUA GRAMIN BANK(508515)
39 CHAURAI MP-36-004-084-001/71
(BADGAON) 		1736004084NRG25010520240062508 01/05/2024 keshram 1736004084WL004272 keshram 00089 CBIN0281814 1175 1175 Processed 04/05/2024 646084515 keshram CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-084-001/71
(BADGAON) 		1736004084NRG25010520240062510 01/05/2024 Rahul 1736004084WL004272 Rahul 00089 CBIN0281814 1175 1175 Processed 04/05/2024 646084515 Rahul CENTRAL BANK OF INDIA(607115)
41 CHAURAI MP-36-004-084-001/71
(BADGAON) 		1736004084NRG25010520240062509 01/05/2024 Vijma 1736004084WL004272 Vijma 00089 CBIN0281814 1175 1175 Processed 04/05/2024 646084515 Vijma CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-084-002/1301
(BADGAON) 		1736004084NRG25010520240062515 01/05/2024 santosh 1736004084WL004272 santosh 00089 CBIN0281814 1175 1175 Processed 04/05/2024 646084515 santosh CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-084-002/1310
(BADGAON) 		1736004084NRG25010520240062517 01/05/2024 Shriram 1736004084WL004272 Shriram 00089 CBIN0281814 1175 1175 Processed 04/05/2024 646084515 Shriram CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-084-002/354-A
(BADGAON) 		1736004084NRG25010520240062521 01/05/2024 rajesh 1736004084WL004272 rajesh 00089 CBIN0281814 1175 1175 Processed 04/05/2024 646084515 rajesh CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG25010520240062526 01/05/2024 BHAVANA BAI VISHVAKARMA 1736004084WL004272 BHAVANA BAI VISHVAKARMA 00089 CBIN0281814 1175 1175 Processed 04/05/2024 646084515 BHAVANABAIVISHVAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 16903 16903
46 CHAURAI MP-36-004-003-001/197
(BARAHBARAYARI) 		1736004000NRG25010520240063937 01/05/2024 budho 1736004WL004378 budho 00089 CBIN0284674 1440 1440 Processed 04/05/2024 646084515 budho PUNJAB NATIONAL BANK(508568)
47 CHAURAI MP-36-004-003-001/197
(BARAHBARAYARI) 		1736004000NRG25010520240063938 01/05/2024 DEEPAK MASRAM 1736004WL004378 DEEPAK MASRAM 00089 CBIN0284674 1440 1440 Processed 04/05/2024 646084515 DEEPAKMASRAM CENTRAL BANK OF INDIA(607115)
48 CHAURAI MP-36-004-003-001/197
(BARAHBARAYARI) 		1736004000NRG25010520240063939 01/05/2024 MAYA MARKAM 1736004WL004378 MAYA MARKAM 00089 CBIN0284674 1440 1440 Processed 04/05/2024 646084515 MAYAMARKAM CENTRAL BANK OF INDIA(607115)
49 CHAURAI MP-36-004-003-001/197
(BARAHBARAYARI) 		1736004000NRG25010520240063940 01/05/2024 Shveta Markam 1736004WL004378 Shveta Markam 00089 CBIN0284674 1440 1440 Processed 04/05/2024 646084515 ShvetaMarkam CENTRAL BANK OF INDIA(607115)
50 CHAURAI MP-36-004-003-001/260
(BARAHBARAYARI) 		1736004003NRG25010520240063857 01/05/2024 prabhudayal 1736004003WL004373 prabhudayal 00089 CBIN0284674 1440 1440 Processed 04/05/2024 646084515 prabhudayal CENTRAL BANK OF INDIA(607115)
51 CHAURAI MP-36-004-004-001/110
(KEOLARISAMBHA) 		1736004004NRG25300420240059098 01/05/2024 raja verma 1736004004WL003982 raja verma 00089 CBIN0284674 1440 1440 Processed 04/05/2024 646084515 rajaverma CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-004-001/158-A
(KEOLARISAMBHA) 		1736004004NRG25300420240059101 01/05/2024 Ajay bandewar 1736004004WL003982 Ajay bandewar 00089 CBIN0284674 1440 1440 Processed 04/05/2024 646084515 Ajaybandewar CENTRAL BANK OF INDIA(607115)
53 CHAURAI MP-36-004-004-001/234-A
(KEOLARISAMBHA) 		1736004004NRG25300420240059102 01/05/2024 Mohan malvi 1736004004WL003982 Mohan malvi 00089 CBIN0284674 1440 1440 Processed 04/05/2024 646084515 Mohanmalvi NARMADA JHABUA GRAMIN BANK(508515)
54 CHAURAI MP-36-004-004-001/244
(KEOLARISAMBHA) 		1736004004NRG25300420240059106 01/05/2024 kavita dehriya 1736004004WL003982 kavita dehriya 00089 CBIN0284674 1440 1440 Processed 04/05/2024 646084515 kavitadehriya CENTRAL BANK OF INDIA(607115)
SubTotal 12960 12960
55 CHAURAI MP-36-004-033-001/330-C
(JHILMILI) 		1736004033NRG25300420240061127 01/05/2024 GYANA MAHORE 1736004033WL004186 GYANA MAHORE 00176 IDIB000U042 243 243 Processed 04/05/2024 646084515 GYANAMAHORE INDIAN BANK(607105)
56 CHAURAI MP-36-004-033-001/331-C
(JHILMILI) 		1736004033NRG25300420240061128 01/05/2024 POOJA MAHORE 1736004033WL004186 POOJA MAHORE 00176 IDIB000U042 243 243 Processed 04/05/2024 646084515 POOJAMAHORE CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-033-001/880-B
(JHILMILI) 		1736004033NRG25300420240061138 01/05/2024 SUSHIL KUMAR VERMA 1736004033WL004186 SUSHIL KUMAR VERMA 00176 IDIB000U042 243 243 Processed 04/05/2024 646084515 SUSHILKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
58 CHAURAI MP-36-004-044-003/519
(KHAIRIKHURD) 		1736004044NRG25300420240061458 01/05/2024 ruplal 1736004044WL004213 ruplal 00354 PUNB0690200 1254 1254 Processed 04/05/2024 646084515 ruplal INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAURAI MP-36-004-047-002/389
(GHORAWADI) 		1736004047NRG25290420240057809 01/05/2024 NIDHI SANODIYA 1736004047WL003907 NIDHI SANODIYA 00354 PUNB0690200 1000 1000 Processed 04/05/2024 646084515 NIDHISANODIYA PUNJAB NATIONAL BANK(508568)
60 CHAURAI MP-36-004-047-002/389
(GHORAWADI) 		1736004047NRG25290420240057808 01/05/2024 SURENDRA SANODIYA 1736004047WL003907 SURENDRA SANODIYA 00354 PUNB0690200 1000 1000 Processed 04/05/2024 646084515 SURENDRASANODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3254 3254
61 CHAURAI MP-36-004-004-001/234-A
(KEOLARISAMBHA) 		1736004004NRG25300420240059103 01/05/2024 Akhilesh malvi 1736004004WL003982 Akhilesh malvi 00415 SBIN0004218 1440 1440 Processed 04/05/2024 646084515 Akhileshmalvi BANK OF INDIA(508505)
62 CHAURAI MP-36-004-013-001/31-A
(BIJHAWADA) 		1736004013NRG25010520240063091 01/05/2024 ADESHKUMARI 1736004013WL004330 ADESHKUMARI 00415 SBIN0004218 1547 1547 Processed 04/05/2024 646084515 ADESHKUMARI STATE BANK OF INDIA(508548)
63 CHAURAI MP-36-004-033-001/691-A
(JHILMILI) 		1736004033NRG25300420240061130 01/05/2024 SHRUTI 1736004033WL004186 SHRUTI 00415 SBIN0004218 243 243 Processed 04/05/2024 646084515 SHRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAURAI MP-36-004-033-001/882-B
(JHILMILI) 		1736004033NRG25300420240061140 01/05/2024 VERSHA 1736004033WL004186 VERSHA 00415 SBIN0004218 243 243 Processed 04/05/2024 646084515 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAURAI MP-36-004-044-001/569
(KHAIRIKHURD) 		1736004044NRG25300420240061345 01/05/2024 riyaj khan 1736004044WL004211 riyaj khan 00415 SBIN0004218 1248 1248 Processed 04/05/2024 646084515 riyajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAURAI MP-36-004-044-001/595
(KHAIRIKHURD) 		1736004044NRG25300420240061425 01/05/2024 arti invati 1736004044WL004213 arti invati 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 artiinvati STATE BANK OF INDIA(508548)
67 CHAURAI MP-36-004-044-001/598
(KHAIRIKHURD) 		1736004044NRG25300420240061427 01/05/2024 satendra 1736004044WL004213 satendra 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 satendra STATE BANK OF INDIA(508548)
68 CHAURAI MP-36-004-044-001/599
(KHAIRIKHURD) 		1736004044NRG25300420240061428 01/05/2024 aarti tekam 1736004044WL004213 aarti tekam 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 aartitekam INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAURAI MP-36-004-044-001/600
(KHAIRIKHURD) 		1736004044NRG25300420240061429 01/05/2024 nandu tekam 1736004044WL004213 nandu tekam 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 nandutekam INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAURAI MP-36-004-044-001/625
(KHAIRIKHURD) 		1736004044NRG25300420240061431 01/05/2024 anjali maravi 1736004044WL004213 anjali maravi 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 anjalimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAURAI MP-36-004-044-001/627
(KHAIRIKHURD) 		1736004044NRG25300420240061432 01/05/2024 vikrant 1736004044WL004213 vikrant 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 vikrant STATE BANK OF INDIA(508548)
72 CHAURAI MP-36-004-044-001/640
(KHAIRIKHURD) 		1736004044NRG25300420240061433 01/05/2024 shekh nisar 1736004044WL004213 shekh nisar 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 shekhnisar STATE BANK OF INDIA(508548)
73 CHAURAI MP-36-004-044-001/641
(KHAIRIKHURD) 		1736004044NRG25300420240061434 01/05/2024 pinki meravi 1736004044WL004213 pinki meravi 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 pinkimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAURAI MP-36-004-044-001/642
(KHAIRIKHURD) 		1736004044NRG25300420240061435 01/05/2024 rinkee meravi 1736004044WL004213 rinkee meravi 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 rinkeemeravi INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAURAI MP-36-004-044-003/224-A
(KHAIRIKHURD) 		1736004044NRG25300420240061381 01/05/2024 ramnath 1736004044WL004211 ramnath 00415 SBIN0004218 1248 1248 Processed 04/05/2024 646084515 ramnath STATE BANK OF INDIA(508548)
76 CHAURAI MP-36-004-044-003/235-A
(KHAIRIKHURD) 		1736004044NRG25300420240061449 01/05/2024 mohan varma 1736004044WL004213 mohan varma 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 mohanvarma STATE BANK OF INDIA(508548)
77 CHAURAI MP-36-004-044-003/242-A
(KHAIRIKHURD) 		1736004044NRG25300420240061450 01/05/2024 Yogesh 1736004044WL004213 Yogesh 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 Yogesh FINO PAYMENTS BANK LTD(608001)
78 CHAURAI MP-36-004-044-003/251-A
(KHAIRIKHURD) 		1736004044NRG25300420240061451 01/05/2024 Bhupendra 1736004044WL004213 Bhupendra 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAURAI MP-36-004-044-003/295-A
(KHAIRIKHURD) 		1736004044NRG25300420240061452 01/05/2024 savita verma 1736004044WL004213 savita verma 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 savitaverma STATE BANK OF INDIA(508548)
80 CHAURAI MP-36-004-044-003/302
(KHAIRIKHURD) 		1736004044NRG25300420240061453 01/05/2024 Bablu kumre 1736004044WL004213 Bablu kumre 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 Bablukumre CENTRAL BANK OF INDIA(607115)
81 CHAURAI MP-36-004-044-003/304
(KHAIRIKHURD) 		1736004044NRG25300420240061454 01/05/2024 Satbhama verma 1736004044WL004213 Satbhama verma 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 Satbhamaverma STATE BANK OF INDIA(508548)
82 CHAURAI MP-36-004-044-003/370-A
(KHAIRIKHURD) 		1736004044NRG25300420240061456 01/05/2024 satish yadav 1736004044WL004213 satish yadav 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 satishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAURAI MP-36-004-044-003/520
(KHAIRIKHURD) 		1736004044NRG25300420240061459 01/05/2024 poonaram 1736004044WL004213 poonaram 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 poonaram INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAURAI MP-36-004-044-003/521
(KHAIRIKHURD) 		1736004044NRG25300420240061460 01/05/2024 deepika 1736004044WL004213 deepika 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 deepika STATE BANK OF INDIA(508548)
85 CHAURAI MP-36-004-044-003/527
(KHAIRIKHURD) 		1736004044NRG25300420240061461 01/05/2024 aasha 1736004044WL004213 aasha 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAURAI MP-36-004-044-003/533
(KHAIRIKHURD) 		1736004044NRG25300420240061463 01/05/2024 shashikala uikey 1736004044WL004213 shashikala uikey 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 shashikalauikey INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAURAI MP-36-004-044-003/535
(KHAIRIKHURD) 		1736004044NRG25300420240061464 01/05/2024 reshma uikey 1736004044WL004213 reshma uikey 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 reshmauikey STATE BANK OF INDIA(508548)
88 CHAURAI MP-36-004-044-003/549
(KHAIRIKHURD) 		1736004044NRG25300420240061466 01/05/2024 karishma Uikey 1736004044WL004213 karishma Uikey 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 karishmaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAURAI MP-36-004-044-003/549
(KHAIRIKHURD) 		1736004044NRG25300420240061465 01/05/2024 Ravindra Uikey 1736004044WL004213 Ravindra Uikey 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 RavindraUikey STATE BANK OF INDIA(508548)
90 CHAURAI MP-36-004-044-003/551
(KHAIRIKHURD) 		1736004044NRG25300420240061467 01/05/2024 sunita raghuwanshi 1736004044WL004213 sunita raghuwanshi 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 sunitaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAURAI MP-36-004-044-003/639
(KHAIRIKHURD) 		1736004044NRG25300420240061469 01/05/2024 lala sareyam 1736004044WL004213 lala sareyam 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 lalasareyam INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAURAI MP-36-004-044-003/640
(KHAIRIKHURD) 		1736004044NRG25300420240061470 01/05/2024 memvati sareyam 1736004044WL004213 memvati sareyam 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 memvatisareyam STATE BANK OF INDIA(508548)
93 CHAURAI MP-36-004-044-003/662
(KHAIRIKHURD) 		1736004044NRG25300420240061476 01/05/2024 Rajni Pandram 1736004044WL004213 Rajni Pandram 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 RajniPandram INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAURAI MP-36-004-044-003/669
(KHAIRIKHURD) 		1736004044NRG25300420240061482 01/05/2024 Rajeshwari Raghuwanshi 1736004044WL004213 Rajeshwari Raghuwanshi 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 RajeshwariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAURAI MP-36-004-044-003/671
(KHAIRIKHURD) 		1736004044NRG25300420240061484 01/05/2024 Chanchal Raghuwanshi 1736004044WL004213 Chanchal Raghuwanshi 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 ChanchalRaghuwanshi STATE BANK OF INDIA(508548)
96 CHAURAI MP-36-004-044-003/682
(KHAIRIKHURD) 		1736004044NRG25300420240061491 01/05/2024 Kavita Chouhan 1736004044WL004213 Kavita Chouhan 00415 SBIN0004218 1254 1254 Processed 04/05/2024 646084515 KavitaChouhan STATE BANK OF INDIA(508548)
97 CHAURAI MP-36-004-051-001/107
(HALALKHURD) 		1736004051NRG25010520240062527 01/05/2024 nirpatiya marskole 1736004051WL004273 nirpatiya marskole 00415 SBIN0004218 1458 1458 Processed 04/05/2024 646084515 nirpatiyamarskole STATE BANK OF INDIA(508548)
98 CHAURAI MP-36-004-051-001/148
(HALALKHURD) 		1736004051NRG25010520240062531 01/05/2024 Rajesh kumar kumre 1736004051WL004273 Rajesh kumar kumre 00415 SBIN0004218 1458 1458 Processed 04/05/2024 646084515 Rajeshkumarkumre INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAURAI MP-36-004-051-001/400
(HALALKHURD) 		1736004051NRG25010520240062532 01/05/2024 ramphool 1736004051WL004273 ramphool 00415 SBIN0004218 1458 1458 Processed 04/05/2024 646084515 ramphool INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAURAI MP-36-004-051-001/404
(HALALKHURD) 		1736004051NRG25010520240062533 01/05/2024 angoora 1736004051WL004273 angoora 00415 SBIN0004218 1458 1458 Processed 04/05/2024 646084515 angoora STATE BANK OF INDIA(508548)
101 CHAURAI MP-36-004-051-001/562
(HALALKHURD) 		1736004051NRG25010520240062537 01/05/2024 anup 1736004051WL004273 anup 00415 SBIN0004218 1458 1458 Processed 04/05/2024 646084515 anup STATE BANK OF INDIA(508548)
102 CHAURAI MP-36-004-051-001/94
(HALALKHURD) 		1736004051NRG25010520240062542 01/05/2024 Dropati 1736004051WL004273 Dropati 00415 SBIN0004218 1458 1458 Processed 04/05/2024 646084515 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAURAI MP-36-004-084-001/108
(BADGAON) 		1736004084NRG25010520240062497 01/05/2024 DINESH CHOUDHARY 1736004084WL004272 DINESH CHOUDHARY 00415 SBIN0004218 1175 1175 Processed 04/05/2024 646084515 DINESHCHOUDHARY STATE BANK OF INDIA(508548)
104 CHAURAI MP-36-004-084-001/1242
(BADGAON) 		1736004084NRG25010520240062500 01/05/2024 chandni 1736004084WL004272 chandni 00415 SBIN0004218 1175 1175 Processed 04/05/2024 646084515 chandni STATE BANK OF INDIA(508548)
105 CHAURAI MP-36-004-084-001/1242
(BADGAON) 		1736004084NRG25010520240062499 01/05/2024 panchlal 1736004084WL004272 panchlal 00415 SBIN0004218 1175 1175 Processed 04/05/2024 646084515 panchlal STATE BANK OF INDIA(508548)
106 CHAURAI MP-36-004-084-001/58
(BADGAON) 		1736004084NRG25010520240062506 01/05/2024 Sarita 1736004084WL004272 Sarita 00415 SBIN0004218 1175 1175 Processed 04/05/2024 646084515 Sarita STATE BANK OF INDIA(508548)
107 CHAURAI MP-36-004-084-002/342
(BADGAON) 		1736004084NRG25010520240062520 01/05/2024 ballo 1736004084WL004272 ballo 00415 SBIN0004218 1175 1175 Processed 04/05/2024 646084515 ballo STATE BANK OF INDIA(508548)
108 CHAURAI MP-36-004-084-002/354-A
(BADGAON) 		1736004084NRG25010520240062522 01/05/2024 sheetal 1736004084WL004272 sheetal 00415 SBIN0004218 1175 1175 Processed 04/05/2024 646084515 sheetal STATE BANK OF INDIA(508548)
109 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG25010520240062523 01/05/2024 Horilal 1736004084WL004272 Horilal 00415 SBIN0004218 1175 1175 Processed 04/05/2024 646084515 Horilal INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG25010520240062524 01/05/2024 PHOOLVATI 1736004084WL004272 PHOOLVATI 00415 SBIN0004218 1175 1175 Processed 04/05/2024 646084515 PHOOLVATI STATE BANK OF INDIA(508548)
SubTotal 61737 61737
111 CHAURAI MP-36-004-077-001/16-B
(NEELKATHI KHURD) 		1736004077NRG25010520240062152 01/05/2024 Shailendra 1736004077WL004249 Shailendra 00415 SBIN0005924 1326 1326 Processed 04/05/2024 646084515 Shailendra STATE BANK OF INDIA(508548)
112 CHAURAI MP-36-004-077-001/26-A
(NEELKATHI KHURD) 		1736004077NRG25010520240062155 01/05/2024 Hoshiyar Choure 1736004077WL004249 Hoshiyar Choure 00415 SBIN0005924 1326 1326 Processed 04/05/2024 646084515 HoshiyarChoure STATE BANK OF INDIA(508548)
113 CHAURAI MP-36-004-077-001/48
(NEELKATHI KHURD) 		1736004077NRG25010520240062156 01/05/2024 kavita 1736004077WL004249 kavita 00415 SBIN0005924 1326 1326 Processed 04/05/2024 646084515 kavita CENTRAL BANK OF INDIA(607115)
114 CHAURAI MP-36-004-077-001/97-A
(NEELKATHI KHURD) 		1736004077NRG25010520240062158 01/05/2024 Nepal dehariya 1736004077WL004249 Nepal dehariya 00415 SBIN0005924 1326 1326 Processed 04/05/2024 646084515 Nepaldehariya STATE BANK OF INDIA(508548)
115 CHAURAI MP-36-004-077-001/97-A
(NEELKATHI KHURD) 		1736004077NRG25010520240062159 01/05/2024 Nilam Dehariya 1736004077WL004249 Nilam Dehariya 00415 SBIN0005924 1326 1326 Processed 04/05/2024 646084515 NilamDehariya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
116 CHAURAI MP-36-004-033-001/881-B
(JHILMILI) 		1736004033NRG25300420240061139 01/05/2024 GAYATRI 1736004033WL004186 GAYATRI 00415 SBIN0012187 243 243 Processed 04/05/2024 646084515 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 243 243
117 CHAURAI MP-36-004-051-001/414
(HALALKHURD) 		1736004051NRG25010520240062535 01/05/2024 ENKUMARI UIKEY 1736004051WL004273 ENKUMARI UIKEY 00462 UCBA0003225 1458 1458 Processed 04/05/2024 646084515 ENKUMARIUIKEY UCO BANK(607066)
SubTotal 1458 1458
118 CHAURAI MP-36-004-003-001/240
(BARAHBARAYARI) 		1736004003NRG25010520240063856 01/05/2024 kusmila 1736004003WL004373 kusmila 00462 UCBA0003245 1440 1440 Processed 04/05/2024 646084515 kusmila UCO BANK(607066)
SubTotal 1440 1440
119 CHAURAI MP-36-004-033-001/412-C
(JHILMILI) 		1736004033NRG25300420240061149 01/05/2024 rajni kahar 1736004033WL004187 rajni kahar 00691 IPOS0000001 243 243 Processed 04/05/2024 646084515 rajnikahar INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAURAI MP-36-004-033-001/451-C
(JHILMILI) 		1736004033NRG25300420240061150 01/05/2024 AMAR 1736004033WL004187 AMAR 00691 IPOS0000001 243 243 Processed 04/05/2024 646084515 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAURAI MP-36-004-033-001/452-C
(JHILMILI) 		1736004033NRG25300420240061151 01/05/2024 satyam verma 1736004033WL004187 satyam verma 00691 IPOS0000001 243 243 Processed 04/05/2024 646084515 satyamverma INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAURAI MP-36-004-033-001/453-C
(JHILMILI) 		1736004033NRG25300420240061152 01/05/2024 rohit kahar 1736004033WL004187 rohit kahar 00691 IPOS0000001 243 243 Processed 04/05/2024 646084515 rohitkahar INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAURAI MP-36-004-033-001/543-C
(JHILMILI) 		1736004033NRG25300420240061154 01/05/2024 SHUBHAM KAHAR 1736004033WL004187 SHUBHAM KAHAR 00691 IPOS0000001 243 243 Processed 04/05/2024 646084515 SHUBHAMKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAURAI MP-36-004-033-001/570-C
(JHILMILI) 		1736004033NRG25300420240061155 01/05/2024 AKASH SANODIYA 1736004033WL004187 AKASH SANODIYA 00691 IPOS0000001 243 243 Processed 04/05/2024 646084515 AKASHSANODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAURAI MP-36-004-033-001/611-B
(JHILMILI) 		1736004033NRG25300420240061156 01/05/2024 umesh kahar 1736004033WL004187 umesh kahar 00691 IPOS0000001 243 243 Processed 04/05/2024 646084515 umeshkahar INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAURAI MP-36-004-033-001/614-B
(JHILMILI) 		1736004033NRG25300420240061158 01/05/2024 Shobhit kahar 1736004033WL004187 Shobhit kahar 00691 IPOS0000001 243 243 Processed 04/05/2024 646084515 Shobhitkahar INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAURAI MP-36-004-044-001/323
(KHAIRIKHURD) 		1736004044NRG25010520240062945 01/05/2024 Gambhir Singh Verma 1736004044WL004314 Gambhir Singh Verma 00691 IPOS0000001 950 950 Processed 04/05/2024 646084515 GambhirSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHAURAI MP-36-004-044-001/389-A
(KHAIRIKHURD) 		1736004044NRG25010520240062955 01/05/2024 Arjun Kumre 1736004044WL004314 Arjun Kumre 00691 IPOS0000001 950 950 Processed 04/05/2024 646084515 ArjunKumre INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAURAI MP-36-004-044-001/602
(KHAIRIKHURD) 		1736004044NRG25300420240061430 01/05/2024 Nihali 1736004044WL004213 Nihali 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 Nihali INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAURAI MP-36-004-044-001/612
(KHAIRIKHURD) 		1736004044NRG25300420240061351 01/05/2024 Pradip Uikey 1736004044WL004211 Pradip Uikey 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 PradipUikey INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAURAI MP-36-004-044-001/622
(KHAIRIKHURD) 		1736004044NRG25300420240061353 01/05/2024 Hariom Maravi 1736004044WL004211 Hariom Maravi 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 HariomMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAURAI MP-36-004-044-001/670
(KHAIRIKHURD) 		1736004044NRG25300420240061411 01/05/2024 Joeb Khan 1736004044WL004212 Joeb Khan 00691 IPOS0000001 1035 1035 Processed 04/05/2024 646084515 JoebKhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAURAI MP-36-004-044-001/673
(KHAIRIKHURD) 		1736004044NRG25300420240061412 01/05/2024 Rashid Khan 1736004044WL004212 Rashid Khan 00691 IPOS0000001 1035 1035 Processed 04/05/2024 646084515 RashidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAURAI MP-36-004-044-001/678
(KHAIRIKHURD) 		1736004044NRG25300420240061355 01/05/2024 Makbool Khan 1736004044WL004211 Makbool Khan 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 MakboolKhan INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAURAI MP-36-004-044-001/679
(KHAIRIKHURD) 		1736004044NRG25300420240061356 01/05/2024 Shma Kahar 1736004044WL004211 Shma Kahar 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 ShmaKahar INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAURAI MP-36-004-044-001/684
(KHAIRIKHURD) 		1736004044NRG25300420240061359 01/05/2024 Shekh Momin 1736004044WL004211 Shekh Momin 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 ShekhMomin INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAURAI MP-36-004-044-001/685
(KHAIRIKHURD) 		1736004044NRG25300420240061360 01/05/2024 Sayyad Ashiq Ali 1736004044WL004211 Sayyad Ashiq Ali 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 SayyadAshiqAli INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAURAI MP-36-004-044-001/686
(KHAIRIKHURD) 		1736004044NRG25300420240061361 01/05/2024 Sandhya Parteti 1736004044WL004211 Sandhya Parteti 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 SandhyaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAURAI MP-36-004-044-001/687
(KHAIRIKHURD) 		1736004044NRG25300420240061362 01/05/2024 Ragni Yadav 1736004044WL004211 Ragni Yadav 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 RagniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAURAI MP-36-004-044-001/691
(KHAIRIKHURD) 		1736004044NRG25300420240061436 01/05/2024 Mahima Uikey 1736004044WL004213 Mahima Uikey 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 MahimaUikey STATE BANK OF INDIA(508548)
141 CHAURAI MP-36-004-044-001/692
(KHAIRIKHURD) 		1736004044NRG25300420240061437 01/05/2024 Garima Uikey 1736004044WL004213 Garima Uikey 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 GarimaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAURAI MP-36-004-044-001/693
(KHAIRIKHURD) 		1736004044NRG25300420240061438 01/05/2024 Nandram Tekam 1736004044WL004213 Nandram Tekam 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 NandramTekam INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAURAI MP-36-004-044-001/697
(KHAIRIKHURD) 		1736004044NRG25300420240061439 01/05/2024 Aayush 1736004044WL004213 Aayush 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 Aayush STATE BANK OF INDIA(508548)
144 CHAURAI MP-36-004-044-001/698
(KHAIRIKHURD) 		1736004044NRG25300420240061363 01/05/2024 Ayan 1736004044WL004211 Ayan 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 Ayan INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAURAI MP-36-004-044-001/701
(KHAIRIKHURD) 		1736004044NRG25300420240061413 01/05/2024 Sahid Khan 1736004044WL004212 Sahid Khan 00691 IPOS0000001 1035 1035 Processed 04/05/2024 646084515 SahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAURAI MP-36-004-044-001/702
(KHAIRIKHURD) 		1736004044NRG25300420240061414 01/05/2024 Tahseen Khan 1736004044WL004212 Tahseen Khan 00691 IPOS0000001 1035 1035 Processed 04/05/2024 646084515 TahseenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAURAI MP-36-004-044-001/703
(KHAIRIKHURD) 		1736004044NRG25300420240061415 01/05/2024 Hasina Bee 1736004044WL004212 Hasina Bee 00691 IPOS0000001 1035 1035 Processed 04/05/2024 646084515 HasinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAURAI MP-36-004-044-001/704
(KHAIRIKHURD) 		1736004044NRG25300420240061416 01/05/2024 Santoshi Barman 1736004044WL004212 Santoshi Barman 00691 IPOS0000001 1035 1035 Processed 04/05/2024 646084515 SantoshiBarman INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAURAI MP-36-004-044-001/705
(KHAIRIKHURD) 		1736004044NRG25300420240061417 01/05/2024 Praveen barman 1736004044WL004212 Praveen barman 00691 IPOS0000001 1035 1035 Processed 04/05/2024 646084515 Praveenbarman INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAURAI MP-36-004-044-001/706
(KHAIRIKHURD) 		1736004044NRG25300420240061365 01/05/2024 Shabana Naj 1736004044WL004211 Shabana Naj 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 ShabanaNaj INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAURAI MP-36-004-044-001/707
(KHAIRIKHURD) 		1736004044NRG25300420240061366 01/05/2024 Tabassum Ansari 1736004044WL004211 Tabassum Ansari 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 TabassumAnsari INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAURAI MP-36-004-044-001/710
(KHAIRIKHURD) 		1736004044NRG25300420240061367 01/05/2024 shahravano mansuri 1736004044WL004211 shahravano mansuri 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 shahravanomansuri INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAURAI MP-36-004-044-001/712
(KHAIRIKHURD) 		1736004044NRG25300420240061440 01/05/2024 Gangotri Maravi 1736004044WL004213 Gangotri Maravi 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 GangotriMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAURAI MP-36-004-044-003/657
(KHAIRIKHURD) 		1736004044NRG25300420240061471 01/05/2024 Anuj Raghuwanshi 1736004044WL004213 Anuj Raghuwanshi 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 AnujRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAURAI MP-36-004-044-003/658
(KHAIRIKHURD) 		1736004044NRG25300420240061472 01/05/2024 Palak Raghuwanshi 1736004044WL004213 Palak Raghuwanshi 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 PalakRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAURAI MP-36-004-044-003/659
(KHAIRIKHURD) 		1736004044NRG25300420240061473 01/05/2024 Neelam Verma 1736004044WL004213 Neelam Verma 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 NeelamVerma INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAURAI MP-36-004-044-003/660
(KHAIRIKHURD) 		1736004044NRG25300420240061474 01/05/2024 Kunti Pandram 1736004044WL004213 Kunti Pandram 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 KuntiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAURAI MP-36-004-044-003/661
(KHAIRIKHURD) 		1736004044NRG25300420240061475 01/05/2024 Pradeep Pandram 1736004044WL004213 Pradeep Pandram 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 PradeepPandram INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAURAI MP-36-004-044-003/663
(KHAIRIKHURD) 		1736004044NRG25300420240061477 01/05/2024 Indrakumar Yadav 1736004044WL004213 Indrakumar Yadav 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 IndrakumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAURAI MP-36-004-044-003/664
(KHAIRIKHURD) 		1736004044NRG25300420240061478 01/05/2024 Sarla Parteti 1736004044WL004213 Sarla Parteti 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 SarlaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAURAI MP-36-004-044-003/665
(KHAIRIKHURD) 		1736004044NRG25300420240061479 01/05/2024 Deepak 1736004044WL004213 Deepak 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAURAI MP-36-004-044-003/666
(KHAIRIKHURD) 		1736004044NRG25300420240061480 01/05/2024 Sandeep Raghuwanshi 1736004044WL004213 Sandeep Raghuwanshi 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 SandeepRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAURAI MP-36-004-044-003/667
(KHAIRIKHURD) 		1736004044NRG25300420240061481 01/05/2024 Nikita Choudhary 1736004044WL004213 Nikita Choudhary 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 NikitaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAURAI MP-36-004-044-003/670
(KHAIRIKHURD) 		1736004044NRG25300420240061483 01/05/2024 Rajpal Choudhary 1736004044WL004213 Rajpal Choudhary 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 RajpalChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAURAI MP-36-004-044-003/672
(KHAIRIKHURD) 		1736004044NRG25300420240061485 01/05/2024 Pankaj Parte 1736004044WL004213 Pankaj Parte 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 PankajParte INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAURAI MP-36-004-044-003/673
(KHAIRIKHURD) 		1736004044NRG25300420240061396 01/05/2024 Rukmani Kumre 1736004044WL004211 Rukmani Kumre 00691 IPOS0000001 1248 1248 Processed 04/05/2024 646084515 RukmaniKumre INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAURAI MP-36-004-044-003/676
(KHAIRIKHURD) 		1736004044NRG25300420240061486 01/05/2024 Jitendra Evnati 1736004044WL004213 Jitendra Evnati 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 JitendraEvnati INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAURAI MP-36-004-044-003/677
(KHAIRIKHURD) 		1736004044NRG25300420240061487 01/05/2024 Nishana Tekam 1736004044WL004213 Nishana Tekam 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 NishanaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAURAI MP-36-004-044-003/678
(KHAIRIKHURD) 		1736004044NRG25300420240061488 01/05/2024 Neetu Raghuwanshi 1736004044WL004213 Neetu Raghuwanshi 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 NeetuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAURAI MP-36-004-044-003/679
(KHAIRIKHURD) 		1736004044NRG25300420240061489 01/05/2024 Resham Maravi 1736004044WL004213 Resham Maravi 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 ReshamMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAURAI MP-36-004-044-003/681
(KHAIRIKHURD) 		1736004044NRG25300420240061490 01/05/2024 Kavita Evnati 1736004044WL004213 Kavita Evnati 00691 IPOS0000001 1254 1254 Processed 04/05/2024 646084515 KavitaEvnati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56155 56155
172 CHAURAI MP-36-004-030-001/687
(SIHORAMAL) 		1736004030NRG25300420240061166 01/05/2024 rani brajlal pal 1736004030WL004188 rani brajlal pal 00697 BKID0MG8013 1458 1458 Processed 04/05/2024 646084515 ranibrajlalpal STATE BANK OF INDIA(508548)
173 CHAURAI MP-36-004-033-001/128-A
(JHILMILI) 		1736004033NRG25300420240061144 01/05/2024 DEVENDRA SARATHE 1736004033WL004187 DEVENDRA SARATHE 00697 BKID0MG8013 243 243 Processed 04/05/2024 646084515 DEVENDRASARATHE INDIAN BANK(607105)
174 CHAURAI MP-36-004-033-001/14-B
(JHILMILI) 		1736004033NRG25300420240061145 01/05/2024 feju 1736004033WL004187 feju 00697 BKID0MG8013 243 243 Processed 04/05/2024 646084515 feju INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAURAI MP-36-004-033-001/147
(JHILMILI) 		1736004033NRG25300420240061147 01/05/2024 gangaram 1736004033WL004187 gangaram 00697 BKID0MG8013 243 243 Processed 04/05/2024 646084515 gangaram NARMADA JHABUA GRAMIN BANK(508515)
176 CHAURAI MP-36-004-033-001/147
(JHILMILI) 		1736004033NRG25300420240061148 01/05/2024 sunita 1736004033WL004187 sunita 00697 BKID0MG8013 243 243 Processed 04/05/2024 646084515 sunita NARMADA JHABUA GRAMIN BANK(508515)
177 CHAURAI MP-36-004-033-001/612-B
(JHILMILI) 		1736004033NRG25300420240061157 01/05/2024 Mamta kahar 1736004033WL004187 Mamta kahar 00697 BKID0MG8013 243 243 Processed 04/05/2024 646084515 Mamtakahar NARMADA JHABUA GRAMIN BANK(508515)
178 CHAURAI MP-36-004-033-001/615-B
(JHILMILI) 		1736004033NRG25300420240061159 01/05/2024 PARASRAM 1736004033WL004187 PARASRAM 00697 BKID0MG8013 243 243 Processed 04/05/2024 646084515 PARASRAM STATE BANK OF INDIA(508548)
179 CHAURAI MP-36-004-033-001/825-B
(JHILMILI) 		1736004033NRG25300420240061132 01/05/2024 manju 1736004033WL004186 manju 00697 BKID0MG8013 243 243 Processed 04/05/2024 646084515 manju NARMADA JHABUA GRAMIN BANK(508515)
180 CHAURAI MP-36-004-033-001/883-B
(JHILMILI) 		1736004033NRG25300420240061141 01/05/2024 SUNIL VERMA 1736004033WL004186 SUNIL VERMA 00697 BKID0MG8013 243 243 Processed 04/05/2024 646084515 SUNILVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
181 CHAURAI MP-36-004-013-001/31
(BIJHAWADA) 		1736004013NRG25010520240063120 01/05/2024 Girja 1736004013WL004332 Girja 00697 BKID0MG8015 1547 1547 Processed 04/05/2024 646084515 Girja NARMADA JHABUA GRAMIN BANK(508515)
182 CHAURAI MP-36-004-013-001/31-A
(BIJHAWADA) 		1736004013NRG25010520240063090 01/05/2024 RAMBHAROSH BHARTI 1736004013WL004330 RAMBHAROSH BHARTI 00697 BKID0MG8015 1547 1547 Processed 04/05/2024 646084515 RAMBHAROSHBHARTI NARMADA JHABUA GRAMIN BANK(508515)
183 CHAURAI MP-36-004-044-001/10
(KHAIRIKHURD) 		1736004044NRG25010520240062934 01/05/2024 GULAB 1736004044WL004314 GULAB 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 GULAB NARMADA JHABUA GRAMIN BANK(508515)
184 CHAURAI MP-36-004-044-001/110-A
(KHAIRIKHURD) 		1736004044NRG25010520240062935 01/05/2024 kisaniya 1736004044WL004314 kisaniya 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 kisaniya NARMADA JHABUA GRAMIN BANK(508515)
185 CHAURAI MP-36-004-044-001/110-B
(KHAIRIKHURD) 		1736004044NRG25010520240062937 01/05/2024 Aasha 1736004044WL004314 Aasha 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 Aasha NARMADA JHABUA GRAMIN BANK(508515)
186 CHAURAI MP-36-004-044-001/110-B
(KHAIRIKHURD) 		1736004044NRG25010520240062936 01/05/2024 bablu 1736004044WL004314 bablu 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 bablu STATE BANK OF INDIA(508548)
187 CHAURAI MP-36-004-044-001/117
(KHAIRIKHURD) 		1736004044NRG25010520240062939 01/05/2024 Firoz 1736004044WL004314 Firoz 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 Firoz NARMADA JHABUA GRAMIN BANK(508515)
188 CHAURAI MP-36-004-044-001/12
(KHAIRIKHURD) 		1736004044NRG25300420240061419 01/05/2024 Basanti 1736004044WL004213 Basanti 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 Basanti NARMADA JHABUA GRAMIN BANK(508515)
189 CHAURAI MP-36-004-044-001/12
(KHAIRIKHURD) 		1736004044NRG25300420240061418 01/05/2024 Guddu 1736004044WL004213 Guddu 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 Guddu NARMADA JHABUA GRAMIN BANK(508515)
190 CHAURAI MP-36-004-044-001/148
(KHAIRIKHURD) 		1736004044NRG25010520240062941 01/05/2024 Sakir 1736004044WL004314 Sakir 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 Sakir NARMADA JHABUA GRAMIN BANK(508515)
191 CHAURAI MP-36-004-044-001/24
(KHAIRIKHURD) 		1736004044NRG25300420240061400 01/05/2024 Mohit 1736004044WL004212 Mohit 00697 BKID0MG8015 1035 1035 Processed 04/05/2024 646084515 Mohit NARMADA JHABUA GRAMIN BANK(508515)
192 CHAURAI MP-36-004-044-001/24-A
(KHAIRIKHURD) 		1736004044NRG25300420240061401 01/05/2024 satif 1736004044WL004212 satif 00697 BKID0MG8015 1035 1035 Processed 04/05/2024 646084515 satif INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHAURAI MP-36-004-044-001/28
(KHAIRIKHURD) 		1736004044NRG25010520240062942 01/05/2024 SEKH NAJEER 1736004044WL004314 SEKH NAJEER 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 SEKHNAJEER NARMADA JHABUA GRAMIN BANK(508515)
194 CHAURAI MP-36-004-044-001/306
(KHAIRIKHURD) 		1736004044NRG25010520240062943 01/05/2024 Sunita 1736004044WL004314 Sunita 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 Sunita NARMADA JHABUA GRAMIN BANK(508515)
195 CHAURAI MP-36-004-044-001/322
(KHAIRIKHURD) 		1736004044NRG25010520240062944 01/05/2024 Chaitu 1736004044WL004314 Chaitu 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
196 CHAURAI MP-36-004-044-001/352
(KHAIRIKHURD) 		1736004044NRG25010520240062947 01/05/2024 Jamwati 1736004044WL004314 Jamwati 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 Jamwati INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHAURAI MP-36-004-044-001/353
(KHAIRIKHURD) 		1736004044NRG25010520240062948 01/05/2024 Ramswaroop 1736004044WL004314 Ramswaroop 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAURAI MP-36-004-044-001/36
(KHAIRIKHURD) 		1736004044NRG25300420240061420 01/05/2024 SANTU 1736004044WL004213 SANTU 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 SANTU STATE BANK OF INDIA(508548)
199 CHAURAI MP-36-004-044-001/36
(KHAIRIKHURD) 		1736004044NRG25300420240061421 01/05/2024 VIMLA 1736004044WL004213 VIMLA 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 VIMLA STATE BANK OF INDIA(508548)
200 CHAURAI MP-36-004-044-001/360-A
(KHAIRIKHURD) 		1736004044NRG25010520240062950 01/05/2024 noorjaha 1736004044WL004314 noorjaha 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 noorjaha NARMADA JHABUA GRAMIN BANK(508515)
201 CHAURAI MP-36-004-044-001/362-A
(KHAIRIKHURD) 		1736004044NRG25010520240062951 01/05/2024 shekh israeel 1736004044WL004314 shekh israeel 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 shekhisraeel NARMADA JHABUA GRAMIN BANK(508515)
202 CHAURAI MP-36-004-044-001/383-A
(KHAIRIKHURD) 		1736004044NRG25010520240062954 01/05/2024 shekh hadi 1736004044WL004314 shekh hadi 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 shekhhadi INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAURAI MP-36-004-044-001/391-A
(KHAIRIKHURD) 		1736004044NRG25010520240062956 01/05/2024 moh haseeb 1736004044WL004314 moh haseeb 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 mohhaseeb INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAURAI MP-36-004-044-001/400-A
(KHAIRIKHURD) 		1736004044NRG25010520240062958 01/05/2024 arshad 1736004044WL004314 arshad 00697 BKID0MG8015 950 950 Processed 04/05/2024 646084515 arshad INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAURAI MP-36-004-044-001/532
(KHAIRIKHURD) 		1736004044NRG25300420240061403 01/05/2024 afsana bee 1736004044WL004212 afsana bee 00697 BKID0MG8015 1035 1035 Processed 04/05/2024 646084515 afsanabee INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAURAI MP-36-004-044-001/533
(KHAIRIKHURD) 		1736004044NRG25300420240061404 01/05/2024 salma bee 1736004044WL004212 salma bee 00697 BKID0MG8015 1035 1035 Processed 04/05/2024 646084515 salmabee INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAURAI MP-36-004-044-001/573
(KHAIRIKHURD) 		1736004044NRG25300420240061405 01/05/2024 imran khan 1736004044WL004212 imran khan 00697 BKID0MG8015 1035 1035 Processed 04/05/2024 646084515 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAURAI MP-36-004-044-001/576
(KHAIRIKHURD) 		1736004044NRG25300420240061407 01/05/2024 rubeena bee 1736004044WL004212 rubeena bee 00697 BKID0MG8015 1035 1035 Processed 04/05/2024 646084515 rubeenabee STATE BANK OF INDIA(508548)
209 CHAURAI MP-36-004-044-001/58
(KHAIRIKHURD) 		1736004044NRG25300420240061346 01/05/2024 MOMVATI 1736004044WL004211 MOMVATI 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 MOMVATI NARMADA JHABUA GRAMIN BANK(508515)
210 CHAURAI MP-36-004-044-001/584
(KHAIRIKHURD) 		1736004044NRG25300420240061348 01/05/2024 shekh jahid 1736004044WL004211 shekh jahid 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 shekhjahid NARMADA JHABUA GRAMIN BANK(508515)
211 CHAURAI MP-36-004-044-001/588
(KHAIRIKHURD) 		1736004044NRG25300420240061423 01/05/2024 Chandni Invati 1736004044WL004213 Chandni Invati 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 ChandniInvati INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAURAI MP-36-004-044-001/596
(KHAIRIKHURD) 		1736004044NRG25300420240061426 01/05/2024 jitendra invati 1736004044WL004213 jitendra invati 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 jitendrainvati INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAURAI MP-36-004-044-001/608
(KHAIRIKHURD) 		1736004044NRG25300420240061350 01/05/2024 sangeeta kureti 1736004044WL004211 sangeeta kureti 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 sangeetakureti CENTRAL BANK OF INDIA(607115)
214 CHAURAI MP-36-004-044-001/63
(KHAIRIKHURD) 		1736004044NRG25300420240061408 01/05/2024 safeek 1736004044WL004212 safeek 00697 BKID0MG8015 1035 1035 Processed 04/05/2024 646084515 safeek NARMADA JHABUA GRAMIN BANK(508515)
215 CHAURAI MP-36-004-044-001/664
(KHAIRIKHURD) 		1736004044NRG25300420240061409 01/05/2024 Saniya 1736004044WL004212 Saniya 00697 BKID0MG8015 1035 1035 Processed 04/05/2024 646084515 Saniya NARMADA JHABUA GRAMIN BANK(508515)
216 CHAURAI MP-36-004-044-001/666
(KHAIRIKHURD) 		1736004044NRG25300420240061410 01/05/2024 Shahid Khan 1736004044WL004212 Shahid Khan 00697 BKID0MG8015 1035 1035 Processed 04/05/2024 646084515 ShahidKhan NARMADA JHABUA GRAMIN BANK(508515)
217 CHAURAI MP-36-004-044-001/676
(KHAIRIKHURD) 		1736004044NRG25300420240061354 01/05/2024 Sadika Anjum 1736004044WL004211 Sadika Anjum 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 SadikaAnjum NARMADA JHABUA GRAMIN BANK(508515)
218 CHAURAI MP-36-004-044-001/681
(KHAIRIKHURD) 		1736004044NRG25300420240061358 01/05/2024 Anjum B 1736004044WL004211 Anjum B 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 AnjumB INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHAURAI MP-36-004-044-001/70
(KHAIRIKHURD) 		1736004044NRG25300420240061364 01/05/2024 SHEKH RAMJAN 1736004044WL004211 SHEKH RAMJAN 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 SHEKHRAMJAN NARMADA JHABUA GRAMIN BANK(508515)
220 CHAURAI MP-36-004-044-001/711
(KHAIRIKHURD) 		1736004044NRG25300420240061368 01/05/2024 Nasima Bee Khan 1736004044WL004211 Nasima Bee Khan 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 NasimaBeeKhan NARMADA JHABUA GRAMIN BANK(508515)
221 CHAURAI MP-36-004-044-001/73
(KHAIRIKHURD) 		1736004044NRG25300420240061369 01/05/2024 KALASIYA 1736004044WL004211 KALASIYA 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 KALASIYA NARMADA JHABUA GRAMIN BANK(508515)
222 CHAURAI MP-36-004-044-001/76
(KHAIRIKHURD) 		1736004044NRG25300420240061371 01/05/2024 Mahboob khan 1736004044WL004211 Mahboob khan 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Mahboobkhan NARMADA JHABUA GRAMIN BANK(508515)
223 CHAURAI MP-36-004-044-001/81
(KHAIRIKHURD) 		1736004044NRG25300420240061372 01/05/2024 VINITA 1736004044WL004211 VINITA 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 VINITA NARMADA JHABUA GRAMIN BANK(508515)
224 CHAURAI MP-36-004-044-001/87-A
(KHAIRIKHURD) 		1736004044NRG25300420240061374 01/05/2024 jamir 1736004044WL004211 jamir 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 jamir INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAURAI MP-36-004-044-003/181-A
(KHAIRIKHURD) 		1736004044NRG25300420240061441 01/05/2024 Bhujlo 1736004044WL004213 Bhujlo 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 Bhujlo NARMADA JHABUA GRAMIN BANK(508515)
226 CHAURAI MP-36-004-044-003/183-A
(KHAIRIKHURD) 		1736004044NRG25300420240061442 01/05/2024 Kevalram Raghuwanshi 1736004044WL004213 Kevalram Raghuwanshi 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 KevalramRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAURAI MP-36-004-044-003/198
(KHAIRIKHURD) 		1736004044NRG25300420240061444 01/05/2024 Ramesh 1736004044WL004213 Ramesh 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
228 CHAURAI MP-36-004-044-003/206
(KHAIRIKHURD) 		1736004044NRG25300420240061446 01/05/2024 Rikhiya 1736004044WL004213 Rikhiya 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 Rikhiya NARMADA JHABUA GRAMIN BANK(508515)
229 CHAURAI MP-36-004-044-003/215
(KHAIRIKHURD) 		1736004044NRG25300420240061375 01/05/2024 Sumarlal 1736004044WL004211 Sumarlal 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Sumarlal NARMADA JHABUA GRAMIN BANK(508515)
230 CHAURAI MP-36-004-044-003/216
(KHAIRIKHURD) 		1736004044NRG25300420240061448 01/05/2024 Meerabai 1736004044WL004213 Meerabai 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAURAI MP-36-004-044-003/216
(KHAIRIKHURD) 		1736004044NRG25300420240061447 01/05/2024 Shivdayal 1736004044WL004213 Shivdayal 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 Shivdayal NARMADA JHABUA GRAMIN BANK(508515)
232 CHAURAI MP-36-004-044-003/218
(KHAIRIKHURD) 		1736004044NRG25300420240061376 01/05/2024 Nanhelal 1736004044WL004211 Nanhelal 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
233 CHAURAI MP-36-004-044-003/218
(KHAIRIKHURD) 		1736004044NRG25300420240061377 01/05/2024 rusiya 1736004044WL004211 rusiya 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 rusiya NARMADA JHABUA GRAMIN BANK(508515)
234 CHAURAI MP-36-004-044-003/219
(KHAIRIKHURD) 		1736004044NRG25300420240061378 01/05/2024 Mangalsing 1736004044WL004211 Mangalsing 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Mangalsing NARMADA JHABUA GRAMIN BANK(508515)
235 CHAURAI MP-36-004-044-003/219
(KHAIRIKHURD) 		1736004044NRG25300420240061379 01/05/2024 Rupkali 1736004044WL004211 Rupkali 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Rupkali NARMADA JHABUA GRAMIN BANK(508515)
236 CHAURAI MP-36-004-044-003/224
(KHAIRIKHURD) 		1736004044NRG25300420240061380 01/05/2024 Kesharbai 1736004044WL004211 Kesharbai 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
237 CHAURAI MP-36-004-044-003/227
(KHAIRIKHURD) 		1736004044NRG25300420240061382 01/05/2024 Aabda bee 1736004044WL004211 Aabda bee 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Aabdabee NARMADA JHABUA GRAMIN BANK(508515)
238 CHAURAI MP-36-004-044-003/232
(KHAIRIKHURD) 		1736004044NRG25300420240061383 01/05/2024 Ramprasad 1736004044WL004211 Ramprasad 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
239 CHAURAI MP-36-004-044-003/240
(KHAIRIKHURD) 		1736004044NRG25300420240061384 01/05/2024 Parasram 1736004044WL004211 Parasram 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Parasram NARMADA JHABUA GRAMIN BANK(508515)
240 CHAURAI MP-36-004-044-003/248
(KHAIRIKHURD) 		1736004044NRG25300420240061385 01/05/2024 Laxminarayan 1736004044WL004211 Laxminarayan 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
241 CHAURAI MP-36-004-044-003/248
(KHAIRIKHURD) 		1736004044NRG25300420240061386 01/05/2024 Rajwati 1736004044WL004211 Rajwati 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
242 CHAURAI MP-36-004-044-003/262
(KHAIRIKHURD) 		1736004044NRG25300420240061387 01/05/2024 vijanwati 1736004044WL004211 vijanwati 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 vijanwati NARMADA JHABUA GRAMIN BANK(508515)
243 CHAURAI MP-36-004-044-003/266
(KHAIRIKHURD) 		1736004044NRG25300420240061388 01/05/2024 Ram 1736004044WL004211 Ram 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Ram NARMADA JHABUA GRAMIN BANK(508515)
244 CHAURAI MP-36-004-044-003/268
(KHAIRIKHURD) 		1736004044NRG25300420240061389 01/05/2024 Sadashiv 1736004044WL004211 Sadashiv 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Sadashiv INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAURAI MP-36-004-044-003/383
(KHAIRIKHURD) 		1736004044NRG25300420240061457 01/05/2024 Sanjay Singh Chouhan 1736004044WL004213 Sanjay Singh Chouhan 00697 BKID0MG8015 1254 1254 Processed 04/05/2024 646084515 SanjaySinghChouhan PUNJAB NATIONAL BANK(508568)
246 CHAURAI MP-36-004-044-003/539
(KHAIRIKHURD) 		1736004044NRG25300420240061395 01/05/2024 shashi uikey 1736004044WL004211 shashi uikey 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 shashiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAURAI MP-36-004-044-003/70-A
(KHAIRIKHURD) 		1736004044NRG25300420240061397 01/05/2024 Kayumbee 1736004044WL004211 Kayumbee 00697 BKID0MG8015 1248 1248 Processed 04/05/2024 646084515 Kayumbee NARMADA JHABUA GRAMIN BANK(508515)
248 CHAURAI MP-36-004-047-001/102
(GHORAWADI) 		1736004047NRG25290420240057799 01/05/2024 gopalram 1736004047WL003907 gopalram 00697 BKID0MG8015 1000 1000 Processed 04/05/2024 646084515 gopalram NARMADA JHABUA GRAMIN BANK(508515)
249 CHAURAI MP-36-004-047-001/102
(GHORAWADI) 		1736004047NRG25290420240057800 01/05/2024 vinoti 1736004047WL003907 vinoti 00697 BKID0MG8015 1000 1000 Processed 04/05/2024 646084515 vinoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79607 79607
250 CHAURAI MP-36-004-004-001/149
(KEOLARISAMBHA) 		1736004004NRG25300420240059100 01/05/2024 Rajesh 1736004004WL003982 Rajesh 00697 BKID0MG8037 1440 1440 Processed 04/05/2024 646084515 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAURAI MP-36-004-004-001/149
(KEOLARISAMBHA) 		1736004004NRG25300420240059099 01/05/2024 Ramkali 1736004004WL003982 Ramkali 00697 BKID0MG8037 1440 1440 Processed 04/05/2024 646084515 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAURAI MP-36-004-004-001/244
(KEOLARISAMBHA) 		1736004004NRG25300420240059105 01/05/2024 Anil 1736004004WL003982 Anil 00697 BKID0MG8037 1440 1440 Processed 04/05/2024 646084515 Anil NARMADA JHABUA GRAMIN BANK(508515)
253 CHAURAI MP-36-004-047-001/357
(GHORAWADI) 		1736004047NRG25290420240057806 01/05/2024 mukesh 1736004047WL003907 mukesh 00697 BKID0MG8037 1000 1000 Processed 04/05/2024 646084515 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5320 5320
254 CHAURAI MP-36-004-084-001/59
(BADGAON) 		1736004084NRG25010520240062507 01/05/2024 shankar 1736004084WL004272 shankar 00697 BKID0MG8038 1175 1175 Processed 04/05/2024 646084515 shankar NARMADA JHABUA GRAMIN BANK(508515)
255 CHAURAI MP-36-004-084-001/99
(BADGAON) 		1736004084NRG25010520240062513 01/05/2024 Vinita 1736004084WL004272 Vinita 00697 BKID0MG8038 1175 1175 Processed 04/05/2024 646084515 Vinita NARMADA JHABUA GRAMIN BANK(508515)
256 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG25010520240062525 01/05/2024 Deepak 1736004084WL004272 Deepak 00697 BKID0MG8038 1175 1175 Processed 04/05/2024 646084515 Deepak CENTRAL BANK OF INDIA(607115)
SubTotal 3525 3525
257 CHAURAI MP-36-004-013-001/31
(BIJHAWADA) 		1736004013NRG25010520240063119 01/05/2024 Heeralal 1736004013WL004332 Heeralal 00697 BKID0NAMRGB 1547 1547 Processed 04/05/2024 646084515 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
258 CHAURAI MP-36-004-033-001/1000
(JHILMILI) 		1736004033NRG25300420240061125 01/05/2024 jileram 1736004033WL004186 jileram 00697 BKID0NAMRGB 243 243 Processed 04/05/2024 646084515 jileram NARMADA JHABUA GRAMIN BANK(508515)
259 CHAURAI MP-36-004-033-001/1000
(JHILMILI) 		1736004033NRG25300420240061126 01/05/2024 ravikant 1736004033WL004186 ravikant 00697 BKID0NAMRGB 243 243 Processed 04/05/2024 646084515 ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAURAI MP-36-004-033-001/122-B
(JHILMILI) 		1736004033NRG25300420240061142 01/05/2024 iswardayal 1736004033WL004187 iswardayal 00697 BKID0NAMRGB 243 243 Processed 04/05/2024 646084515 iswardayal CENTRAL BANK OF INDIA(607115)
261 CHAURAI MP-36-004-033-001/456-B
(JHILMILI) 		1736004033NRG25300420240061153 01/05/2024 Chameli 1736004033WL004187 Chameli 00697 BKID0NAMRGB 243 243 Processed 04/05/2024 646084515 Chameli CENTRAL BANK OF INDIA(607115)
262 CHAURAI MP-36-004-033-001/619-B
(JHILMILI) 		1736004033NRG25300420240061160 01/05/2024 Sachin 1736004033WL004187 Sachin 00697 BKID0NAMRGB 243 243 Processed 04/05/2024 646084515 Sachin CENTRAL BANK OF INDIA(607115)
263 CHAURAI MP-36-004-033-001/691-A
(JHILMILI) 		1736004033NRG25300420240061129 01/05/2024 JAYRAM 1736004033WL004186 JAYRAM 00697 BKID0NAMRGB 243 243 Processed 04/05/2024 646084515 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
264 CHAURAI MP-36-004-033-001/831-B
(JHILMILI) 		1736004033NRG25300420240061133 01/05/2024 vijendra 1736004033WL004186 vijendra 00697 BKID0NAMRGB 243 243 Processed 04/05/2024 646084515 vijendra CENTRAL BANK OF INDIA(607115)
265 CHAURAI MP-36-004-033-001/832
(JHILMILI) 		1736004033NRG25300420240061134 01/05/2024 jyoti 1736004033WL004186 jyoti 00697 BKID0NAMRGB 243 243 Processed 04/05/2024 646084515 jyoti STATE BANK OF INDIA(508548)
266 CHAURAI MP-36-004-033-001/836-B
(JHILMILI) 		1736004033NRG25300420240061137 01/05/2024 balram 1736004033WL004186 balram 00697 BKID0NAMRGB 243 243 Processed 04/05/2024 646084515 balram NARMADA JHABUA GRAMIN BANK(508515)
267 CHAURAI MP-36-004-044-001/116
(KHAIRIKHURD) 		1736004044NRG25010520240062938 01/05/2024 Sartaj 1736004044WL004314 Sartaj 00697 BKID0NAMRGB 950 950 Processed 04/05/2024 646084515 Sartaj NARMADA JHABUA GRAMIN BANK(508515)
268 CHAURAI MP-36-004-044-001/118-A
(KHAIRIKHURD) 		1736004044NRG25010520240062940 01/05/2024 najim 1736004044WL004314 najim 00697 BKID0NAMRGB 950 950 Processed 04/05/2024 646084515 najim NARMADA JHABUA GRAMIN BANK(508515)
269 CHAURAI MP-36-004-044-001/129
(KHAIRIKHURD) 		1736004044NRG25300420240061398 01/05/2024 zaheer khan 1736004044WL004212 zaheer khan 00697 BKID0NAMRGB 1035 1035 Processed 04/05/2024 646084515 zaheerkhan NARMADA JHABUA GRAMIN BANK(508515)
270 CHAURAI MP-36-004-044-001/166-B
(KHAIRIKHURD) 		1736004044NRG25300420240061399 01/05/2024 kamal 1736004044WL004212 kamal 00697 BKID0NAMRGB 1035 1035 Processed 04/05/2024 646084515 kamal NARMADA JHABUA GRAMIN BANK(508515)
271 CHAURAI MP-36-004-044-001/312
(KHAIRIKHURD) 		1736004044NRG25300420240061402 01/05/2024 Mohidkhan 1736004044WL004212 Mohidkhan 00697 BKID0NAMRGB 1035 1035 Processed 04/05/2024 646084515 Mohidkhan NARMADA JHABUA GRAMIN BANK(508515)
272 CHAURAI MP-36-004-044-001/338-A
(KHAIRIKHURD) 		1736004044NRG25010520240062946 01/05/2024 jubeda bee 1736004044WL004314 jubeda bee 00697 BKID0NAMRGB 950 950 Processed 04/05/2024 646084515 jubedabee INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAURAI MP-36-004-044-001/356-A
(KHAIRIKHURD) 		1736004044NRG25010520240062949 01/05/2024 sadik 1736004044WL004314 sadik 00697 BKID0NAMRGB 950 950 Processed 04/05/2024 646084515 sadik NARMADA JHABUA GRAMIN BANK(508515)
274 CHAURAI MP-36-004-044-001/375-A
(KHAIRIKHURD) 		1736004044NRG25010520240062952 01/05/2024 aasif 1736004044WL004314 aasif 00697 BKID0NAMRGB 950 950 Processed 04/05/2024 646084515 aasif INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAURAI MP-36-004-044-001/376-A
(KHAIRIKHURD) 		1736004044NRG25010520240062953 01/05/2024 ansar khan 1736004044WL004314 ansar khan 00697 BKID0NAMRGB 950 950 Processed 04/05/2024 646084515 ansarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAURAI MP-36-004-044-001/395-A
(KHAIRIKHURD) 		1736004044NRG25010520240062957 01/05/2024 ramprasad 1736004044WL004314 ramprasad 00697 BKID0NAMRGB 950 950 Processed 04/05/2024 646084515 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAURAI MP-36-004-044-001/416-A
(KHAIRIKHURD) 		1736004044NRG25010520240062959 01/05/2024 sabeena 1736004044WL004314 sabeena 00697 BKID0NAMRGB 950 950 Processed 04/05/2024 646084515 sabeena INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAURAI MP-36-004-044-001/552
(KHAIRIKHURD) 		1736004044NRG25300420240061339 01/05/2024 usha bai 1736004044WL004211 usha bai 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAURAI MP-36-004-044-001/558
(KHAIRIKHURD) 		1736004044NRG25300420240061340 01/05/2024 aarti 1736004044WL004211 aarti 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAURAI MP-36-004-044-001/560
(KHAIRIKHURD) 		1736004044NRG25300420240061341 01/05/2024 rubeena bee 1736004044WL004211 rubeena bee 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 rubeenabee INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAURAI MP-36-004-044-001/561
(KHAIRIKHURD) 		1736004044NRG25300420240061342 01/05/2024 moh. jardar 1736004044WL004211 moh. jardar 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 moh.jardar INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAURAI MP-36-004-044-001/567
(KHAIRIKHURD) 		1736004044NRG25300420240061343 01/05/2024 aashish 1736004044WL004211 aashish 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAURAI MP-36-004-044-001/568
(KHAIRIKHURD) 		1736004044NRG25300420240061344 01/05/2024 Seeta 1736004044WL004211 Seeta 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAURAI MP-36-004-044-001/574
(KHAIRIKHURD) 		1736004044NRG25300420240061406 01/05/2024 sajid khan 1736004044WL004212 sajid khan 00697 BKID0NAMRGB 1035 1035 Processed 04/05/2024 646084515 sajidkhan STATE BANK OF INDIA(508548)
285 CHAURAI MP-36-004-044-001/581
(KHAIRIKHURD) 		1736004044NRG25300420240061347 01/05/2024 Ragini 1736004044WL004211 Ragini 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 Ragini NARMADA JHABUA GRAMIN BANK(508515)
286 CHAURAI MP-36-004-044-001/586
(KHAIRIKHURD) 		1736004044NRG25300420240061349 01/05/2024 sahabra bee 1736004044WL004211 sahabra bee 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 sahabrabee INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHAURAI MP-36-004-044-001/613
(KHAIRIKHURD) 		1736004044NRG25300420240061352 01/05/2024 sohil khan 1736004044WL004211 sohil khan 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAURAI MP-36-004-044-001/68
(KHAIRIKHURD) 		1736004044NRG25300420240061357 01/05/2024 naeem 1736004044WL004211 naeem 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 naeem NARMADA JHABUA GRAMIN BANK(508515)
289 CHAURAI MP-36-004-044-001/75
(KHAIRIKHURD) 		1736004044NRG25300420240061370 01/05/2024 RAJIK 1736004044WL004211 RAJIK 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 RAJIK NARMADA JHABUA GRAMIN BANK(508515)
290 CHAURAI MP-36-004-044-001/87
(KHAIRIKHURD) 		1736004044NRG25300420240061373 01/05/2024 Shakil khan 1736004044WL004211 Shakil khan 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 Shakilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAURAI MP-36-004-044-003/198-A
(KHAIRIKHURD) 		1736004044NRG25300420240061445 01/05/2024 Veenod 1736004044WL004213 Veenod 00697 BKID0NAMRGB 1254 1254 Processed 04/05/2024 646084515 Veenod NARMADA JHABUA GRAMIN BANK(508515)
292 CHAURAI MP-36-004-044-003/309
(KHAIRIKHURD) 		1736004044NRG25300420240061390 01/05/2024 Mahasing 1736004044WL004211 Mahasing 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 Mahasing INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAURAI MP-36-004-044-003/310
(KHAIRIKHURD) 		1736004044NRG25300420240061391 01/05/2024 Shivnath 1736004044WL004211 Shivnath 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 Shivnath CENTRAL BANK OF INDIA(607115)
294 CHAURAI MP-36-004-044-003/311
(KHAIRIKHURD) 		1736004044NRG25300420240061392 01/05/2024 Deepak 1736004044WL004211 Deepak 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAURAI MP-36-004-044-003/313
(KHAIRIKHURD) 		1736004044NRG25300420240061455 01/05/2024 sanjay verma 1736004044WL004213 sanjay verma 00697 BKID0NAMRGB 1254 1254 Processed 04/05/2024 646084515 sanjayverma INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHAURAI MP-36-004-044-003/507
(KHAIRIKHURD) 		1736004044NRG25300420240061393 01/05/2024 vijay 1736004044WL004211 vijay 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAURAI MP-36-004-044-003/525
(KHAIRIKHURD) 		1736004044NRG25300420240061394 01/05/2024 govind 1736004044WL004211 govind 00697 BKID0NAMRGB 1248 1248 Processed 04/05/2024 646084515 govind NARMADA JHABUA GRAMIN BANK(508515)
298 CHAURAI MP-36-004-044-003/529
(KHAIRIKHURD) 		1736004044NRG25300420240061462 01/05/2024 Ankit 1736004044WL004213 Ankit 00697 BKID0NAMRGB 1254 1254 Processed 04/05/2024 646084515 Ankit NARMADA JHABUA GRAMIN BANK(508515)
299 CHAURAI MP-36-004-047-001/117
(GHORAWADI) 		1736004047NRG25290420240057802 01/05/2024 buddho 1736004047WL003907 buddho 00697 BKID0NAMRGB 1000 1000 Processed 04/05/2024 646084515 buddho NARMADA JHABUA GRAMIN BANK(508515)
300 CHAURAI MP-36-004-047-001/117
(GHORAWADI) 		1736004047NRG25290420240057801 01/05/2024 dhanraj 1736004047WL003907 dhanraj 00697 BKID0NAMRGB 1000 1000 Processed 04/05/2024 646084515 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
301 CHAURAI MP-36-004-047-001/155
(GHORAWADI) 		1736004047NRG25290420240057803 01/05/2024 vijay 1736004047WL003907 vijay 00697 BKID0NAMRGB 1000 1000 Processed 04/05/2024 646084515 vijay NARMADA JHABUA GRAMIN BANK(508515)
302 CHAURAI MP-36-004-084-001/1223-A
(BADGAON) 		1736004084NRG25010520240062498 01/05/2024 Savita 1736004084WL004272 Savita 00697 BKID0NAMRGB 1175 1175 Processed 04/05/2024 646084515 Savita BANK OF BARODA(606985)
303 CHAURAI MP-36-004-084-001/135-D
(BADGAON) 		1736004084NRG25010520240062502 01/05/2024 shivkumar 1736004084WL004272 shivkumar 00697 BKID0NAMRGB 1175 1175 Processed 04/05/2024 646084515 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
304 CHAURAI MP-36-004-084-001/75
(BADGAON) 		1736004084NRG25010520240062511 01/05/2024 GOVIND SHRIWASH SO HOSHIYAR SHRIWASH 1736004084WL004272 GOVIND SHRIWASH SO HOSHIYAR SHRIWASH 00697 BKID0NAMRGB 1175 1175 Processed 04/05/2024 646084515 GOVINDSHRIWASHSOHOSHIYARSHRIWASH YES BANK(607223)
305 CHAURAI MP-36-004-084-001/78
(BADGAON) 		1736004084NRG25010520240062512 01/05/2024 lalita sahu 1736004084WL004272 lalita sahu 00697 BKID0NAMRGB 1175 1175 Processed 04/05/2024 646084515 lalitasahu NARMADA JHABUA GRAMIN BANK(508515)
306 CHAURAI MP-36-004-084-002/1223-A
(BADGAON) 		1736004084NRG25010520240062514 01/05/2024 rajaram 1736004084WL004272 rajaram 00697 BKID0NAMRGB 1175 1175 Processed 04/05/2024 646084515 rajaram NARMADA JHABUA GRAMIN BANK(508515)
307 CHAURAI MP-36-004-084-002/1301
(BADGAON) 		1736004084NRG25010520240062516 01/05/2024 santoshi 1736004084WL004272 santoshi 00697 BKID0NAMRGB 1175 1175 Processed 04/05/2024 646084515 santoshi NARMADA JHABUA GRAMIN BANK(508515)
308 CHAURAI MP-36-004-084-002/334-A
(BADGAON) 		1736004084NRG25010520240062518 01/05/2024 mukesh 1736004084WL004272 mukesh 00697 BKID0NAMRGB 1175 1175 Processed 04/05/2024 646084515 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAURAI MP-36-004-084-002/334-A
(BADGAON) 		1736004084NRG25010520240062519 01/05/2024 rashmi 1736004084WL004272 rashmi 00697 BKID0NAMRGB 1175 1175 Processed 04/05/2024 646084515 rashmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52852 52852
Total 338027 338027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_010524APB_FTO_23766 Bank of India BKID0008940 CHHINDWARA 1440
2 CHAURAI MP1736004_010524APB_FTO_23766 Bank of Maharastra MAHB0000421 SEONI 1254
3 CHAURAI MP1736004_010524APB_FTO_23766 Bank of Maharastra MAHB0000746 KUNDA 8058
4 CHAURAI MP1736004_010524APB_FTO_23766 Canara Bank CNRB0004513 SHAHPURA 243
5 CHAURAI MP1736004_010524APB_FTO_23766 Central Bank Of India CBIN0280753 CHAURAI 20817
6 CHAURAI MP1736004_010524APB_FTO_23766 Central Bank Of India CBIN0281814 CHAND 16903
7 CHAURAI MP1736004_010524APB_FTO_23766 Central Bank Of India CBIN0284674 HIWARKHEDI 12960
8 CHAURAI MP1736004_010524APB_FTO_23766 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 729
9 CHAURAI MP1736004_010524APB_FTO_23766 Punjab National Bank PUNB0690200 CHOURAI MP 3254
10 CHAURAI MP1736004_010524APB_FTO_23766 State Bank of India SBIN0004218 CHOURAI 61737
11 CHAURAI MP1736004_010524APB_FTO_23766 State Bank of India SBIN0005924 BICHHUA 6630
12 CHAURAI MP1736004_010524APB_FTO_23766 State Bank of India SBIN0012187 MANGLI PETH 243
13 CHAURAI MP1736004_010524APB_FTO_23766 UCO Bank UCBA0003225 Seoni 1458
14 CHAURAI MP1736004_010524APB_FTO_23766 UCO Bank UCBA0003245 CHHINDWARA 1440
15 CHAURAI MP1736004_010524APB_FTO_23766 India Post Payments Bank IPOS0000001 Chindwada 56155
16 CHAURAI MP1736004_010524APB_FTO_23766 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 3402
17 CHAURAI MP1736004_010524APB_FTO_23766 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 79607
18 CHAURAI MP1736004_010524APB_FTO_23766 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 5320
19 CHAURAI MP1736004_010524APB_FTO_23766 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 3525
20 CHAURAI MP1736004_010524APB_FTO_23766 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 9400
21 CHAURAI MP1736004_010524APB_FTO_23766 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 1248
22 CHAURAI MP1736004_010524APB_FTO_23766 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 2187
23 CHAURAI MP1736004_010524APB_FTO_23766 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 40017

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