Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_180524APB_FTO_38933
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-36-004-067-001/166-A
(CHIKLIKHURD) 		1736004067NRG25180520240158679 18/05/2024 chandrashekhar verma 1736004067WL010611 chandrashekhar verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 chandrashekharverma BANK OF BARODA(606985)
2 CHAURAI MP-36-004-067-001/166-A
(CHIKLIKHURD) 		1736004067NRG25180520240158678 18/05/2024 urmila verma 1736004067WL010611 urmila verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 urmilaverma INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAURAI MP-36-004-067-001/287
(CHIKLIKHURD) 		1736004067NRG25180520240159040 18/05/2024 janki verma 1736004067WL010620 janki verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 jankiverma BANK OF BARODA(606985)
4 CHAURAI MP-36-004-067-001/290
(CHIKLIKHURD) 		1736004067NRG25180520240158821 18/05/2024 sugriv verma 1736004067WL010613 sugriv verma 00045 BARB0CHHIND 1458 1458 Processed 22/05/2024 021910055 sugrivverma INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAURAI MP-36-004-067-001/293
(CHIKLIKHURD) 		1736004067NRG25180520240158688 18/05/2024 chandrakant verma 1736004067WL010611 chandrakant verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 chandrakantverma BANK OF BARODA(606985)
6 CHAURAI MP-36-004-067-001/293
(CHIKLIKHURD) 		1736004067NRG25180520240158691 18/05/2024 Raji Verma 1736004067WL010611 Raji Verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 RajiVerma BANK OF BARODA(606985)
7 CHAURAI MP-36-004-067-001/296
(CHIKLIKHURD) 		1736004067NRG25180520240158693 18/05/2024 roshni verma 1736004067WL010611 roshni verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 roshniverma BANK OF BARODA(606985)
8 CHAURAI MP-36-004-067-001/296
(CHIKLIKHURD) 		1736004067NRG25180520240158692 18/05/2024 vishnu verma 1736004067WL010611 vishnu verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 vishnuverma BANK OF BARODA(606985)
9 CHAURAI MP-36-004-067-001/297
(CHIKLIKHURD) 		1736004067NRG25180520240158822 18/05/2024 rajeshwari verma 1736004067WL010613 rajeshwari verma 00045 BARB0CHHIND 1458 1458 Processed 22/05/2024 021910055 rajeshwariverma INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAURAI MP-36-004-067-001/298
(CHIKLIKHURD) 		1736004067NRG25180520240158694 18/05/2024 rajesh verma 1736004067WL010611 rajesh verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 rajeshverma BANK OF BARODA(606985)
11 CHAURAI MP-36-004-067-001/304
(CHIKLIKHURD) 		1736004067NRG25180520240159043 18/05/2024 jaykumar verma 1736004067WL010620 jaykumar verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 jaykumarverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
12 CHAURAI MP-36-004-067-001/306
(CHIKLIKHURD) 		1736004067NRG25180520240158696 18/05/2024 meena verma 1736004067WL010611 meena verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 meenaverma BANK OF BARODA(606985)
13 CHAURAI MP-36-004-067-001/31
(CHIKLIKHURD) 		1736004067NRG25180520240158700 18/05/2024 rajesh chouhan 1736004067WL010611 rajesh chouhan 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 rajeshchouhan BANK OF BARODA(606985)
14 CHAURAI MP-36-004-067-001/315-A
(CHIKLIKHURD) 		1736004067NRG25180520240159049 18/05/2024 maluk chand verma 1736004067WL010620 maluk chand verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 malukchandverma ICICI BANK LTD(508534)
15 CHAURAI MP-36-004-067-001/315-A
(CHIKLIKHURD) 		1736004067NRG25180520240159050 18/05/2024 rampyari verma 1736004067WL010620 rampyari verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 rampyariverma BANK OF BARODA(606985)
16 CHAURAI MP-36-004-067-001/317-A
(CHIKLIKHURD) 		1736004067NRG25180520240158704 18/05/2024 Nanhi Sahu 1736004067WL010611 Nanhi Sahu 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 NanhiSahu BANK OF BARODA(606985)
17 CHAURAI MP-36-004-067-001/399
(CHIKLIKHURD) 		1736004067NRG25180520240158712 18/05/2024 sitaram sahu 1736004067WL010611 sitaram sahu 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 sitaramsahu BANK OF BARODA(606985)
18 CHAURAI MP-36-004-067-001/401
(CHIKLIKHURD) 		1736004067NRG25180520240158713 18/05/2024 devilal verma 1736004067WL010611 devilal verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 devilalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
19 CHAURAI MP-36-004-067-001/406
(CHIKLIKHURD) 		1736004067NRG25180520240158718 18/05/2024 Dinesh Verma 1736004067WL010611 Dinesh Verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 DineshVerma BANK OF BARODA(606985)
20 CHAURAI MP-36-004-067-001/407
(CHIKLIKHURD) 		1736004067NRG25180520240159056 18/05/2024 Kiran Sahu 1736004067WL010620 Kiran Sahu 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 KiranSahu BANK OF BARODA(606985)
21 CHAURAI MP-36-004-067-001/408
(CHIKLIKHURD) 		1736004067NRG25180520240158721 18/05/2024 Sangeeta sahu 1736004067WL010611 Sangeeta sahu 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 Sangeetasahu BANK OF BARODA(606985)
22 CHAURAI MP-36-004-067-001/415
(CHIKLIKHURD) 		1736004067NRG25180520240158724 18/05/2024 santkumar verma 1736004067WL010611 santkumar verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 santkumarverma BANK OF BARODA(606985)
23 CHAURAI MP-36-004-067-001/416
(CHIKLIKHURD) 		1736004067NRG25180520240158726 18/05/2024 Shivkumari verma 1736004067WL010611 Shivkumari verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 Shivkumariverma BANK OF BARODA(606985)
24 CHAURAI MP-36-004-067-001/421
(CHIKLIKHURD) 		1736004067NRG25180520240158727 18/05/2024 Vishnu yadav 1736004067WL010611 Vishnu yadav 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 Vishnuyadav BANK OF BARODA(606985)
25 CHAURAI MP-36-004-067-001/50
(CHIKLIKHURD) 		1736004067NRG25180520240158734 18/05/2024 bhuri chouhan 1736004067WL010611 bhuri chouhan 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 bhurichouhan BANK OF BARODA(606985)
26 CHAURAI MP-36-004-067-001/50
(CHIKLIKHURD) 		1736004067NRG25180520240158733 18/05/2024 jugalkishor chouhan 1736004067WL010611 jugalkishor chouhan 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 jugalkishorchouhan BANK OF BARODA(606985)
27 CHAURAI MP-36-004-067-001/50-B
(CHIKLIKHURD) 		1736004067NRG25180520240158736 18/05/2024 lata khadiya 1736004067WL010611 lata khadiya 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 latakhadiya CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-067-001/59
(CHIKLIKHURD) 		1736004067NRG25180520240159058 18/05/2024 rama sahu 1736004067WL010620 rama sahu 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 ramasahu BANK OF BARODA(606985)
29 CHAURAI MP-36-004-067-001/73
(CHIKLIKHURD) 		1736004067NRG25180520240159061 18/05/2024 mahesh yadav 1736004067WL010620 mahesh yadav 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 maheshyadav BANK OF BARODA(606985)
30 CHAURAI MP-36-004-067-001/829
(CHIKLIKHURD) 		1736004067NRG25180520240159064 18/05/2024 jayantkumar 1736004067WL010620 jayantkumar 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 jayantkumar BANK OF BARODA(606985)
31 CHAURAI MP-36-004-067-001/834
(CHIKLIKHURD) 		1736004067NRG25180520240158751 18/05/2024 Babita Verma 1736004067WL010611 Babita Verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 BabitaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAURAI MP-36-004-067-001/839
(CHIKLIKHURD) 		1736004067NRG25180520240158756 18/05/2024 Meena Verma 1736004067WL010611 Meena Verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 MeenaVerma BANK OF BARODA(606985)
33 CHAURAI MP-36-004-067-001/842
(CHIKLIKHURD) 		1736004067NRG25180520240158759 18/05/2024 Rampal Verma 1736004067WL010611 Rampal Verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 RampalVerma BANK OF BARODA(606985)
34 CHAURAI MP-36-004-067-001/847
(CHIKLIKHURD) 		1736004067NRG25180520240158764 18/05/2024 Ashok saniya 1736004067WL010611 Ashok saniya 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 Ashoksaniya BANK OF BARODA(606985)
35 CHAURAI MP-36-004-067-001/854-A
(CHIKLIKHURD) 		1736004067NRG25180520240158769 18/05/2024 Sandhya Verma 1736004067WL010611 Sandhya Verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 SandhyaVerma BANK OF BARODA(606985)
36 CHAURAI MP-36-004-067-001/854-C
(CHIKLIKHURD) 		1736004067NRG25180520240158771 18/05/2024 Memvati 1736004067WL010611 Memvati 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 Memvati BANK OF BARODA(606985)
37 CHAURAI MP-36-004-067-001/857
(CHIKLIKHURD) 		1736004067NRG25180520240159066 18/05/2024 Soni Verma 1736004067WL010620 Soni Verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 SoniVerma BANK OF BARODA(606985)
38 CHAURAI MP-36-004-067-001/88-A
(CHIKLIKHURD) 		1736004067NRG25180520240158776 18/05/2024 Varsha Verma 1736004067WL010611 Varsha Verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 VarshaVerma BANK OF BARODA(606985)
39 CHAURAI MP-36-004-067-003/191-B
(CHIKLIKHURD) 		1736004067NRG25180520240158656 18/05/2024 Basant 1736004067WL010610 Basant 00045 BARB0CHHIND 1458 1458 Processed 22/05/2024 021910055 Basant BANK OF BARODA(606985)
40 CHAURAI MP-36-004-067-003/236-A
(CHIKLIKHURD) 		1736004067NRG25180520240158782 18/05/2024 omprakash sahu 1736004067WL010611 omprakash sahu 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 omprakashsahu BANK OF BARODA(606985)
41 CHAURAI MP-36-004-067-003/263-A
(CHIKLIKHURD) 		1736004067NRG25180520240158784 18/05/2024 Maya Verma 1736004067WL010611 Maya Verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 MayaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAURAI MP-36-004-067-003/275
(CHIKLIKHURD) 		1736004067NRG25180520240158787 18/05/2024 sanju verma 1736004067WL010611 sanju verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 sanjuverma BANK OF BARODA(606985)
43 CHAURAI MP-36-004-067-003/276
(CHIKLIKHURD) 		1736004067NRG25180520240158789 18/05/2024 rajkanya verma 1736004067WL010611 rajkanya verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 rajkanyaverma BANK OF BARODA(606985)
44 CHAURAI MP-36-004-067-003/276
(CHIKLIKHURD) 		1736004067NRG25180520240158788 18/05/2024 teekaram verma 1736004067WL010611 teekaram verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 teekaramverma BANK OF BARODA(606985)
45 CHAURAI MP-36-004-067-003/428
(CHIKLIKHURD) 		1736004067NRG25180520240158796 18/05/2024 Jagatram 1736004067WL010611 Jagatram 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 Jagatram BANK OF BARODA(606985)
46 CHAURAI MP-36-004-067-003/428
(CHIKLIKHURD) 		1736004067NRG25180520240158797 18/05/2024 Sakhi bai 1736004067WL010611 Sakhi bai 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 Sakhibai BANK OF BARODA(606985)
47 CHAURAI MP-36-004-067-003/449
(CHIKLIKHURD) 		1736004067NRG25180520240158663 18/05/2024 NEELESH KUMAR JAIN 1736004067WL010610 NEELESH KUMAR JAIN 00045 BARB0CHHIND 1458 1458 Processed 22/05/2024 021910055 NEELESHKUMARJAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
48 CHAURAI MP-36-004-067-003/451
(CHIKLIKHURD) 		1736004067NRG25180520240159067 18/05/2024 Ashilesha Verma 1736004067WL010620 Ashilesha Verma 00045 BARB0CHHIND 1422 1422 Processed 22/05/2024 021910055 AshileshaVerma BANK OF BARODA(606985)
SubTotal 68400 68400
49 CHAURAI MP-36-004-019-001/110
(THAVRI) 		1736004019NRG25170520240154765 18/05/2024 Ramrati Verma 1736004019WL010364 Ramrati Verma 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 RamratiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAURAI MP-36-004-019-001/116
(THAVRI) 		1736004019NRG25170520240154768 18/05/2024 Gurushanker 1736004019WL010364 Gurushanker 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Gurushanker INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAURAI MP-36-004-019-001/117
(THAVRI) 		1736004019NRG25170520240154770 18/05/2024 Rajesh 1736004019WL010364 Rajesh 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Rajesh PUNJAB NATIONAL BANK(508568)
52 CHAURAI MP-36-004-019-001/119
(THAVRI) 		1736004019NRG25170520240150542 18/05/2024 ANTRAM 1736004019WL010133 ANTRAM 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAURAI MP-36-004-019-001/123
(THAVRI) 		1736004019NRG25170520240150543 18/05/2024 Naresh 1736004019WL010133 Naresh 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Naresh BANK OF MAHARASHTRA(607387)
54 CHAURAI MP-36-004-019-001/133
(THAVRI) 		1736004019NRG25170520240154773 18/05/2024 Ramrajan Chndrwanshi 1736004019WL010364 Ramrajan Chndrwanshi 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 RamrajanChndrwanshi STATE BANK OF INDIA(508548)
55 CHAURAI MP-36-004-019-001/15-A
(THAVRI) 		1736004019NRG25170520240150545 18/05/2024 Mukesh 1736004019WL010133 Mukesh 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAURAI MP-36-004-019-001/153
(THAVRI) 		1736004019NRG25170520240150548 18/05/2024 Asha 1736004019WL010133 Asha 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Asha BANK OF MAHARASHTRA(607387)
57 CHAURAI MP-36-004-019-001/154-B
(THAVRI) 		1736004019NRG25170520240154779 18/05/2024 Narendra 1736004019WL010364 Narendra 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Narendra BANK OF MAHARASHTRA(607387)
58 CHAURAI MP-36-004-019-001/162-B
(THAVRI) 		1736004019NRG25170520240150549 18/05/2024 Rajaram 1736004019WL010133 Rajaram 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Rajaram BANK OF MAHARASHTRA(607387)
59 CHAURAI MP-36-004-019-001/162-B
(THAVRI) 		1736004019NRG25170520240150550 18/05/2024 Yasoda 1736004019WL010133 Yasoda 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Yasoda BANK OF MAHARASHTRA(607387)
60 CHAURAI MP-36-004-019-001/164
(THAVRI) 		1736004019NRG25170520240154782 18/05/2024 Santosh 1736004019WL010364 Santosh 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAURAI MP-36-004-019-001/167
(THAVRI) 		1736004019NRG25170520240154785 18/05/2024 Raghunath 1736004019WL010364 Raghunath 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Raghunath BANK OF MAHARASHTRA(607387)
62 CHAURAI MP-36-004-019-001/168
(THAVRI) 		1736004019NRG25170520240154786 18/05/2024 umesh 1736004019WL010364 umesh 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 umesh BANK OF MAHARASHTRA(607387)
63 CHAURAI MP-36-004-019-001/169
(THAVRI) 		1736004019NRG25170520240154789 18/05/2024 kamlesh 1736004019WL010364 kamlesh 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
64 CHAURAI MP-36-004-019-001/169
(THAVRI) 		1736004019NRG25170520240154788 18/05/2024 Laxmi Bai Chandrawanshi 1736004019WL010364 Laxmi Bai Chandrawanshi 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 LaxmiBaiChandrawanshi BANK OF MAHARASHTRA(607387)
65 CHAURAI MP-36-004-019-001/186
(THAVRI) 		1736004019NRG25170520240154794 18/05/2024 Vinay 1736004019WL010364 Vinay 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAURAI MP-36-004-019-001/25
(THAVRI) 		1736004019NRG25170520240154796 18/05/2024 Manoj 1736004019WL010364 Manoj 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Manoj STATE BANK OF INDIA(508548)
67 CHAURAI MP-36-004-019-001/28
(THAVRI) 		1736004019NRG25170520240154798 18/05/2024 babita 1736004019WL010364 babita 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 babita INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAURAI MP-36-004-019-001/29
(THAVRI) 		1736004019NRG25170520240154799 18/05/2024 Hansu 1736004019WL010364 Hansu 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Hansu INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAURAI MP-36-004-019-001/29
(THAVRI) 		1736004019NRG25170520240154800 18/05/2024 kala 1736004019WL010364 kala 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 kala BANK OF MAHARASHTRA(607387)
70 CHAURAI MP-36-004-019-001/368
(THAVRI) 		1736004019NRG25170520240150553 18/05/2024 Vipat 1736004019WL010133 Vipat 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Vipat HDFC BANK LTD(607152)
71 CHAURAI MP-36-004-019-001/390
(THAVRI) 		1736004019NRG25170520240154802 18/05/2024 Rajesh Singh 1736004019WL010364 Rajesh Singh 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 RajeshSingh BANK OF MAHARASHTRA(607387)
72 CHAURAI MP-36-004-019-001/392
(THAVRI) 		1736004019NRG25170520240154804 18/05/2024 Varsha Nayak 1736004019WL010364 Varsha Nayak 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 VarshaNayak BANK OF MAHARASHTRA(607387)
73 CHAURAI MP-36-004-019-001/395
(THAVRI) 		1736004019NRG25170520240150560 18/05/2024 Mohini Yadav 1736004019WL010133 Mohini Yadav 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 MohiniYadav STATE BANK OF INDIA(508548)
74 CHAURAI MP-36-004-019-001/398
(THAVRI) 		1736004019NRG25170520240154807 18/05/2024 Anuj Thakur 1736004019WL010364 Anuj Thakur 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 AnujThakur BANK OF MAHARASHTRA(607387)
75 CHAURAI MP-36-004-019-001/4
(THAVRI) 		1736004019NRG25170520240150563 18/05/2024 shyamkali 1736004019WL010133 shyamkali 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 shyamkali BANK OF MAHARASHTRA(607387)
76 CHAURAI MP-36-004-019-001/4
(THAVRI) 		1736004019NRG25170520240150562 18/05/2024 sunil 1736004019WL010133 sunil 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 sunil BANK OF MAHARASHTRA(607387)
77 CHAURAI MP-36-004-019-001/40
(THAVRI) 		1736004019NRG25170520240150564 18/05/2024 Charanlal Nayak 1736004019WL010133 Charanlal Nayak 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 CharanlalNayak BANK OF MAHARASHTRA(607387)
78 CHAURAI MP-36-004-019-001/40
(THAVRI) 		1736004019NRG25170520240150565 18/05/2024 Sunita 1736004019WL010133 Sunita 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Sunita BANK OF MAHARASHTRA(607387)
79 CHAURAI MP-36-004-019-001/47
(THAVRI) 		1736004019NRG25170520240154810 18/05/2024 Jhanakwati 1736004019WL010364 Jhanakwati 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Jhanakwati BANK OF MAHARASHTRA(607387)
80 CHAURAI MP-36-004-019-001/52-A
(THAVRI) 		1736004019NRG25170520240154812 18/05/2024 bijiya 1736004019WL010364 bijiya 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 bijiya INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAURAI MP-36-004-019-001/52-A
(THAVRI) 		1736004019NRG25170520240154811 18/05/2024 durga 1736004019WL010364 durga 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 durga BANK OF MAHARASHTRA(607387)
82 CHAURAI MP-36-004-019-001/69
(THAVRI) 		1736004019NRG25170520240150567 18/05/2024 Jaysingh 1736004019WL010133 Jaysingh 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Jaysingh BANK OF MAHARASHTRA(607387)
83 CHAURAI MP-36-004-019-001/71
(THAVRI) 		1736004019NRG25170520240154815 18/05/2024 manglu 1736004019WL010364 manglu 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 manglu BANK OF MAHARASHTRA(607387)
84 CHAURAI MP-36-004-019-001/79
(THAVRI) 		1736004019NRG25170520240154817 18/05/2024 Rahesh 1736004019WL010364 Rahesh 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Rahesh BANK OF MAHARASHTRA(607387)
85 CHAURAI MP-36-004-019-001/82
(THAVRI) 		1736004019NRG25170520240154818 18/05/2024 bhaylal 1736004019WL010364 bhaylal 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 bhaylal BANK OF MAHARASHTRA(607387)
86 CHAURAI MP-36-004-019-001/82
(THAVRI) 		1736004019NRG25170520240154819 18/05/2024 lakmi 1736004019WL010364 lakmi 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 lakmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAURAI MP-36-004-019-001/86
(THAVRI) 		1736004019NRG25170520240150569 18/05/2024 Parasram 1736004019WL010133 Parasram 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Parasram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
88 CHAURAI MP-36-004-019-001/86
(THAVRI) 		1736004019NRG25170520240150570 18/05/2024 Tijaya 1736004019WL010133 Tijaya 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Tijaya BANK OF MAHARASHTRA(607387)
89 CHAURAI MP-36-004-019-001/9
(THAVRI) 		1736004019NRG25170520240154822 18/05/2024 Haresh 1736004019WL010364 Haresh 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Haresh AU SMALL FINANCE BANK LTD(608088)
90 CHAURAI MP-36-004-019-001/93
(THAVRI) 		1736004019NRG25170520240154823 18/05/2024 Shyamnarayan 1736004019WL010364 Shyamnarayan 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Shyamnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAURAI MP-36-004-019-003/280
(THAVRI) 		1736004019NRG25170520240150573 18/05/2024 shyamlal 1736004019WL010133 shyamlal 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 shyamlal BANK OF MAHARASHTRA(607387)
92 CHAURAI MP-36-004-019-003/282
(THAVRI) 		1736004019NRG25170520240150575 18/05/2024 Arjun 1736004019WL010133 Arjun 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Arjun BANK OF MAHARASHTRA(607387)
93 CHAURAI MP-36-004-019-003/282
(THAVRI) 		1736004019NRG25170520240150574 18/05/2024 Durga 1736004019WL010133 Durga 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Durga BANK OF MAHARASHTRA(607387)
94 CHAURAI MP-36-004-019-003/312
(THAVRI) 		1736004019NRG25170520240154824 18/05/2024 DEEPAK 1736004019WL010364 DEEPAK 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAURAI MP-36-004-019-003/316-A
(THAVRI) 		1736004019NRG25170520240154826 18/05/2024 kavita 1736004019WL010364 kavita 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAURAI MP-36-004-019-003/326
(THAVRI) 		1736004019NRG25170520240154830 18/05/2024 Laxmi 1736004019WL010364 Laxmi 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAURAI MP-36-004-019-003/326
(THAVRI) 		1736004019NRG25170520240154829 18/05/2024 Mahesh 1736004019WL010364 Mahesh 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Mahesh BANK OF MAHARASHTRA(607387)
98 CHAURAI MP-36-004-019-003/332
(THAVRI) 		1736004019NRG25170520240154831 18/05/2024 Sangeeta 1736004019WL010364 Sangeeta 00051 MAHB0000746 1440 1440 Processed 22/05/2024 021910055 Sangeeta BANK OF MAHARASHTRA(607387)
SubTotal 72000 72000
99 CHAURAI MP-36-004-067-003/429
(CHIKLIKHURD) 		1736004067NRG25180520240158798 18/05/2024 Omnarayan Verma 1736004067WL010611 Omnarayan Verma 00078 CNRB0003005 1422 1422 Processed 22/05/2024 021910055 OmnarayanVerma CANARA BANK(508532)
SubTotal 1422 1422
100 CHAURAI MP-36-004-067-001/370
(CHIKLIKHURD) 		1736004067NRG25180520240158706 18/05/2024 yadunandan verma 1736004067WL010611 yadunandan verma 00078 CNRB0004513 1422 1422 Processed 22/05/2024 021910055 yadunandanverma CANARA BANK(508532)
101 CHAURAI MP-36-004-067-001/413
(CHIKLIKHURD) 		1736004067NRG25180520240158723 18/05/2024 Pooja verma 1736004067WL010611 Pooja verma 00078 CNRB0004513 1422 1422 Processed 22/05/2024 021910055 Poojaverma AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHAURAI MP-36-004-067-001/854
(CHIKLIKHURD) 		1736004067NRG25180520240158768 18/05/2024 Durgaprasad Verma 1736004067WL010611 Durgaprasad Verma 00078 CNRB0004513 1422 1422 Processed 22/05/2024 021910055 DurgaprasadVerma CANARA BANK(508532)
SubTotal 4266 4266
103 CHAURAI MP-36-004-042-001/510
(DUNGRIYA) 		1736004042NRG25180520240159186 18/05/2024 Anita sahu 1736004042WL010625 Anita sahu 00078 CNRB0017742 1547 1547 Processed 22/05/2024 021910055 Anitasahu CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-042-001/510
(DUNGRIYA) 		1736004042NRG25180520240159187 18/05/2024 Arti sahu 1736004042WL010625 Arti sahu 00078 CNRB0017742 1547 1547 Processed 22/05/2024 021910055 Artisahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
105 CHAURAI MP-36-004-067-003/429
(CHIKLIKHURD) 		1736004067NRG25180520240158799 18/05/2024 Jyoti Verma 1736004067WL010611 Jyoti Verma 00078 CNRB0017759 1422 1422 Processed 22/05/2024 021910055 JyotiVerma CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
106 CHAURAI MP-36-004-067-003/263-A
(CHIKLIKHURD) 		1736004067NRG25180520240158783 18/05/2024 raghuveer 1736004067WL010611 raghuveer 00089 CBIN0280750 1422 1422 Processed 22/05/2024 021910055 raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
107 CHAURAI MP-36-004-006-002/137
(KALKOTI) 		1736004006NRG25180520240157121 18/05/2024 rajkumari 1736004006WL010485 rajkumari 00089 CBIN0280753 1200 1200 Processed 22/05/2024 021910055 rajkumari CENTRAL BANK OF INDIA(607115)
108 CHAURAI MP-36-004-006-002/154
(KALKOTI) 		1736004006NRG25180520240157122 18/05/2024 rajkali 1736004006WL010485 rajkali 00089 CBIN0280753 1200 1200 Processed 22/05/2024 021910055 rajkali CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-006-002/158
(KALKOTI) 		1736004006NRG25180520240157125 18/05/2024 DEEPIKA VERMA 1736004006WL010485 DEEPIKA VERMA 00089 CBIN0280753 1200 1200 Processed 22/05/2024 021910055 DEEPIKAVERMA CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-006-002/158
(KALKOTI) 		1736004006NRG25180520240157124 18/05/2024 mamta 1736004006WL010485 mamta 00089 CBIN0280753 1200 1200 Processed 22/05/2024 021910055 mamta CENTRAL BANK OF INDIA(607115)
111 CHAURAI MP-36-004-006-002/158
(KALKOTI) 		1736004006NRG25180520240157123 18/05/2024 ramnandan 1736004006WL010485 ramnandan 00089 CBIN0280753 1200 1200 Processed 22/05/2024 021910055 ramnandan CENTRAL BANK OF INDIA(607115)
112 CHAURAI MP-36-004-006-002/201
(KALKOTI) 		1736004006NRG25180520240157127 18/05/2024 Nirmla 1736004006WL010485 Nirmla 00089 CBIN0280753 1200 1200 Processed 22/05/2024 021910055 Nirmla CENTRAL BANK OF INDIA(607115)
113 CHAURAI MP-36-004-019-001/117-A
(THAVRI) 		1736004019NRG25170520240150541 18/05/2024 Neeraj 1736004019WL010133 Neeraj 00089 CBIN0280753 1440 1440 Processed 22/05/2024 021910055 Neeraj CENTRAL BANK OF INDIA(607115)
114 CHAURAI MP-36-004-019-001/132
(THAVRI) 		1736004019NRG25170520240154772 18/05/2024 Sunita Chndrwanshi 1736004019WL010364 Sunita Chndrwanshi 00089 CBIN0280753 1440 1440 Processed 22/05/2024 021910055 SunitaChndrwanshi CENTRAL BANK OF INDIA(607115)
115 CHAURAI MP-36-004-019-001/140
(THAVRI) 		1736004019NRG25170520240154775 18/05/2024 SUKHDAYAL VERMA 1736004019WL010364 SUKHDAYAL VERMA 00089 CBIN0280753 1440 1440 Processed 22/05/2024 021910055 SUKHDAYALVERMA BANK OF MAHARASHTRA(607387)
116 CHAURAI MP-36-004-019-001/141
(THAVRI) 		1736004019NRG25170520240154777 18/05/2024 Yogesh 1736004019WL010364 Yogesh 00089 CBIN0280753 960 960 Processed 22/05/2024 021910055 Yogesh CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-019-001/177
(THAVRI) 		1736004019NRG25170520240154793 18/05/2024 shailesh 1736004019WL010364 shailesh 00089 CBIN0280753 1440 1440 Processed 22/05/2024 021910055 shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAURAI MP-36-004-019-001/25
(THAVRI) 		1736004019NRG25170520240154797 18/05/2024 Mohit 1736004019WL010364 Mohit 00089 CBIN0280753 1440 1440 Processed 22/05/2024 021910055 Mohit CENTRAL BANK OF INDIA(607115)
119 CHAURAI MP-36-004-019-001/385-A
(THAVRI) 		1736004019NRG25170520240150555 18/05/2024 Sonam Yaduwanshi 1736004019WL010133 Sonam Yaduwanshi 00089 CBIN0280753 1440 1440 Processed 22/05/2024 021910055 SonamYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAURAI MP-36-004-019-001/397
(THAVRI) 		1736004019NRG25170520240154806 18/05/2024 Pradeep Verma 1736004019WL010364 Pradeep Verma 00089 CBIN0280753 1440 1440 Processed 22/05/2024 021910055 PradeepVerma CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-019-003/322
(THAVRI) 		1736004019NRG25170520240154827 18/05/2024 fulkumari 1736004019WL010364 fulkumari 00089 CBIN0280753 1440 1440 Processed 22/05/2024 021910055 fulkumari CENTRAL BANK OF INDIA(607115)
122 CHAURAI MP-36-004-019-003/322
(THAVRI) 		1736004019NRG25170520240154828 18/05/2024 kuldeep 1736004019WL010364 kuldeep 00089 CBIN0280753 1440 1440 Processed 22/05/2024 021910055 kuldeep CENTRAL BANK OF INDIA(607115)
123 CHAURAI MP-36-004-028-001/298-A
(MACHAGORA) 		1736004028NRG25170520240154281 18/05/2024 Tulsiram Bharti 1736004028WL010329 Tulsiram Bharti 00089 CBIN0280753 1547 1547 Processed 22/05/2024 021910055 TulsiramBharti CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-048-003/125-A
(SIMARIYAKALA) 		1736004048NRG25180520240159272 18/05/2024 Jhadulal Nagvanshi 1736004048WL010631 Jhadulal Nagvanshi 00089 CBIN0280753 1701 1701 Processed 22/05/2024 021910055 JhadulalNagvanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
125 CHAURAI MP-36-004-048-003/261
(SIMARIYAKALA) 		1736004048NRG25180520240159294 18/05/2024 Rajesh Nagwanshi 1736004048WL010634 Rajesh Nagwanshi 00089 CBIN0280753 1458 1458 Processed 22/05/2024 021910055 RajeshNagwanshi FINO PAYMENTS BANK LTD(608001)
126 CHAURAI MP-36-004-053-002/190
(SAJPANI) 		1736004053NRG25180520240157242 18/05/2024 Anusuiya 1736004053WL010492 Anusuiya 00089 CBIN0280753 1458 1458 Processed 22/05/2024 021910055 Anusuiya CENTRAL BANK OF INDIA(607115)
127 CHAURAI MP-36-004-053-002/190
(SAJPANI) 		1736004053NRG25180520240157241 18/05/2024 Rajkumar 1736004053WL010492 Rajkumar 00089 CBIN0280753 1458 1458 Processed 22/05/2024 021910055 Rajkumar CENTRAL BANK OF INDIA(607115)
128 CHAURAI MP-36-004-053-002/238-A
(SAJPANI) 		1736004053NRG25180520240157243 18/05/2024 Rajendra 1736004053WL010492 Rajendra 00089 CBIN0280753 1458 1458 Processed 22/05/2024 021910055 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAURAI MP-36-004-053-002/238-A
(SAJPANI) 		1736004053NRG25180520240157244 18/05/2024 Seeta 1736004053WL010492 Seeta 00089 CBIN0280753 1458 1458 Processed 22/05/2024 021910055 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
130 CHAURAI MP-36-004-054-001/103
(SANKH) 		1736004054NRG25180520240157872 18/05/2024 lachchhi 1736004054WL010556 lachchhi 00089 CBIN0280753 486 486 Processed 22/05/2024 021910055 lachchhi STATE BANK OF INDIA(508548)
131 CHAURAI MP-36-004-054-001/105
(SANKH) 		1736004054NRG25180520240157874 18/05/2024 Ganga 1736004054WL010556 Ganga 00089 CBIN0280753 1215 1215 Processed 22/05/2024 021910055 Ganga STATE BANK OF INDIA(508548)
132 CHAURAI MP-36-004-054-001/105
(SANKH) 		1736004054NRG25180520240157873 18/05/2024 ramprasad 1736004054WL010556 ramprasad 00089 CBIN0280753 1215 1215 Processed 22/05/2024 021910055 ramprasad CENTRAL BANK OF INDIA(607115)
133 CHAURAI MP-36-004-054-001/111
(SANKH) 		1736004054NRG25180520240157876 18/05/2024 BABITA 1736004054WL010556 BABITA 00089 CBIN0280753 729 729 Processed 22/05/2024 021910055 BABITA CENTRAL BANK OF INDIA(607115)
134 CHAURAI MP-36-004-054-001/131
(SANKH) 		1736004054NRG25180520240157877 18/05/2024 bakelal 1736004054WL010556 bakelal 00089 CBIN0280753 1215 1215 Processed 22/05/2024 021910055 bakelal CENTRAL BANK OF INDIA(607115)
135 CHAURAI MP-36-004-054-001/33
(SANKH) 		1736004054NRG25180520240157880 18/05/2024 radheshyam 1736004054WL010556 radheshyam 00089 CBIN0280753 1215 1215 Processed 22/05/2024 021910055 radheshyam STATE BANK OF INDIA(508548)
136 CHAURAI MP-36-004-054-001/404
(SANKH) 		1736004054NRG25180520240157881 18/05/2024 soman 1736004054WL010556 soman 00089 CBIN0280753 1215 1215 Processed 22/05/2024 021910055 soman CENTRAL BANK OF INDIA(607115)
137 CHAURAI MP-36-004-054-001/42
(SANKH) 		1736004054NRG25180520240157882 18/05/2024 guddi 1736004054WL010556 guddi 00089 CBIN0280753 243 243 Processed 22/05/2024 021910055 guddi CENTRAL BANK OF INDIA(607115)
138 CHAURAI MP-36-004-054-001/439
(SANKH) 		1736004054NRG25180520240157883 18/05/2024 devi 1736004054WL010556 devi 00089 CBIN0280753 729 729 Processed 22/05/2024 021910055 devi CENTRAL BANK OF INDIA(607115)
139 CHAURAI MP-36-004-054-001/44
(SANKH) 		1736004054NRG25180520240157885 18/05/2024 VIRESH 1736004054WL010556 VIRESH 00089 CBIN0280753 1215 1215 Processed 22/05/2024 021910055 VIRESH CENTRAL BANK OF INDIA(607115)
140 CHAURAI MP-36-004-054-001/444
(SANKH) 		1736004054NRG25180520240157888 18/05/2024 Karishma 1736004054WL010556 Karishma 00089 CBIN0280753 1215 1215 Processed 22/05/2024 021910055 Karishma CENTRAL BANK OF INDIA(607115)
141 CHAURAI MP-36-004-054-001/5
(SANKH) 		1736004054NRG25180520240157890 18/05/2024 dulari 1736004054WL010556 dulari 00089 CBIN0280753 972 972 Processed 22/05/2024 021910055 dulari CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-054-001/94
(SANKH) 		1736004054NRG25180520240157895 18/05/2024 santlal 1736004054WL010556 santlal 00089 CBIN0280753 486 486 Processed 22/05/2024 021910055 santlal CENTRAL BANK OF INDIA(607115)
143 CHAURAI MP-36-004-054-001/94
(SANKH) 		1736004054NRG25180520240157896 18/05/2024 sunita 1736004054WL010556 sunita 00089 CBIN0280753 729 729 Processed 22/05/2024 021910055 sunita CENTRAL BANK OF INDIA(607115)
144 CHAURAI MP-36-004-054-002/180
(SANKH) 		1736004054NRG25180520240157897 18/05/2024 Vistu 1736004054WL010556 Vistu 00089 CBIN0280753 1458 1458 Processed 22/05/2024 021910055 Vistu CENTRAL BANK OF INDIA(607115)
145 CHAURAI MP-36-004-054-002/252-A
(SANKH) 		1736004054NRG25180520240157900 18/05/2024 triveni 1736004054WL010556 triveni 00089 CBIN0280753 486 486 Processed 22/05/2024 021910055 triveni STATE BANK OF INDIA(508548)
146 CHAURAI MP-36-004-054-002/271
(SANKH) 		1736004054NRG25180520240157902 18/05/2024 Mahesh 1736004054WL010556 Mahesh 00089 CBIN0280753 1458 1458 Processed 22/05/2024 021910055 Mahesh CENTRAL BANK OF INDIA(607115)
147 CHAURAI MP-36-004-054-002/293
(SANKH) 		1736004054NRG25180520240157905 18/05/2024 Kaliya 1736004054WL010556 Kaliya 00089 CBIN0280753 1215 1215 Processed 22/05/2024 021910055 Kaliya STATE BANK OF INDIA(508548)
148 CHAURAI MP-36-004-067-001/293
(CHIKLIKHURD) 		1736004067NRG25180520240158689 18/05/2024 Chanchlesh bai 1736004067WL010611 Chanchlesh bai 00089 CBIN0280753 1422 1422 Processed 22/05/2024 021910055 Chanchleshbai CENTRAL BANK OF INDIA(607115)
149 CHAURAI MP-36-004-067-001/321
(CHIKLIKHURD) 		1736004067NRG25180520240158705 18/05/2024 krishnakumari verma 1736004067WL010611 krishnakumari verma 00089 CBIN0280753 1422 1422 Processed 22/05/2024 021910055 krishnakumariverma STATE BANK OF INDIA(508548)
SubTotal 51998 51998
150 CHAURAI MP-36-004-067-001/1
(CHIKLIKHURD) 		1736004067NRG25180520240158669 18/05/2024 Akash Jamhore 1736004067WL010611 Akash Jamhore 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 AkashJamhore CENTRAL BANK OF INDIA(607115)
151 CHAURAI MP-36-004-067-001/1
(CHIKLIKHURD) 		1736004067NRG25180520240158668 18/05/2024 gayatri 1736004067WL010611 gayatri 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 gayatri CENTRAL BANK OF INDIA(607115)
152 CHAURAI MP-36-004-067-001/1
(CHIKLIKHURD) 		1736004067NRG25180520240158667 18/05/2024 kuber 1736004067WL010611 kuber 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 kuber CENTRAL BANK OF INDIA(607115)
153 CHAURAI MP-36-004-067-001/101-B
(CHIKLIKHURD) 		1736004067NRG25180520240158670 18/05/2024 Nitin verma 1736004067WL010611 Nitin verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Nitinverma CENTRAL BANK OF INDIA(607115)
154 CHAURAI MP-36-004-067-001/108
(CHIKLIKHURD) 		1736004067NRG25180520240158819 18/05/2024 jaypal 1736004067WL010613 jaypal 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 jaypal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
155 CHAURAI MP-36-004-067-001/108
(CHIKLIKHURD) 		1736004067NRG25180520240158673 18/05/2024 phulkumari verma 1736004067WL010611 phulkumari verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 phulkumariverma CENTRAL BANK OF INDIA(607115)
156 CHAURAI MP-36-004-067-001/111
(CHIKLIKHURD) 		1736004067NRG25180520240158674 18/05/2024 jagtu 1736004067WL010611 jagtu 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 jagtu CENTRAL BANK OF INDIA(607115)
157 CHAURAI MP-36-004-067-001/136
(CHIKLIKHURD) 		1736004067NRG25180520240158675 18/05/2024 Ankit Verma 1736004067WL010611 Ankit Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 AnkitVerma CENTRAL BANK OF INDIA(607115)
158 CHAURAI MP-36-004-067-001/136
(CHIKLIKHURD) 		1736004067NRG25180520240159039 18/05/2024 jaglal 1736004067WL010620 jaglal 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 jaglal CENTRAL BANK OF INDIA(607115)
159 CHAURAI MP-36-004-067-001/14
(CHIKLIKHURD) 		1736004067NRG25180520240158676 18/05/2024 anakhvati 1736004067WL010611 anakhvati 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 anakhvati BANK OF BARODA(606985)
160 CHAURAI MP-36-004-067-001/164-A
(CHIKLIKHURD) 		1736004067NRG25180520240158820 18/05/2024 Panchu 1736004067WL010613 Panchu 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 Panchu BANK OF BARODA(606985)
161 CHAURAI MP-36-004-067-001/166-A
(CHIKLIKHURD) 		1736004067NRG25180520240158677 18/05/2024 LAXMICHAND VERMA 1736004067WL010611 LAXMICHAND VERMA 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 LAXMICHANDVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAURAI MP-36-004-067-001/166-B
(CHIKLIKHURD) 		1736004067NRG25180520240158680 18/05/2024 Jyoti Verma 1736004067WL010611 Jyoti Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 JyotiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAURAI MP-36-004-067-001/203
(CHIKLIKHURD) 		1736004067NRG25180520240158683 18/05/2024 Indrapal Verma 1736004067WL010611 Indrapal Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 IndrapalVerma CANARA BANK(508532)
164 CHAURAI MP-36-004-067-001/203
(CHIKLIKHURD) 		1736004067NRG25180520240158682 18/05/2024 sapna verma 1736004067WL010611 sapna verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 sapnaverma CENTRAL BANK OF INDIA(607115)
165 CHAURAI MP-36-004-067-001/204
(CHIKLIKHURD) 		1736004067NRG25180520240158684 18/05/2024 ramrati verma 1736004067WL010611 ramrati verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 ramrativerma BANK OF BARODA(606985)
166 CHAURAI MP-36-004-067-001/27
(CHIKLIKHURD) 		1736004067NRG25180520240158685 18/05/2024 chanchlesh 1736004067WL010611 chanchlesh 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 chanchlesh CENTRAL BANK OF INDIA(607115)
167 CHAURAI MP-36-004-067-001/292-A
(CHIKLIKHURD) 		1736004067NRG25180520240158686 18/05/2024 anjani 1736004067WL010611 anjani 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 anjani CENTRAL BANK OF INDIA(607115)
168 CHAURAI MP-36-004-067-001/293
(CHIKLIKHURD) 		1736004067NRG25180520240158690 18/05/2024 Jaglal verma 1736004067WL010611 Jaglal verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Jaglalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
169 CHAURAI MP-36-004-067-001/293
(CHIKLIKHURD) 		1736004067NRG25180520240158687 18/05/2024 jitendra varma 1736004067WL010611 jitendra varma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 jitendravarma CENTRAL BANK OF INDIA(607115)
170 CHAURAI MP-36-004-067-001/296
(CHIKLIKHURD) 		1736004067NRG25180520240159041 18/05/2024 chaitram verma 1736004067WL010620 chaitram verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 chaitramverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
171 CHAURAI MP-36-004-067-001/297
(CHIKLIKHURD) 		1736004067NRG25180520240158823 18/05/2024 Vikki verma 1736004067WL010613 Vikki verma 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 Vikkiverma CENTRAL BANK OF INDIA(607115)
172 CHAURAI MP-36-004-067-001/303
(CHIKLIKHURD) 		1736004067NRG25180520240158695 18/05/2024 hemvati 1736004067WL010611 hemvati 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 hemvati CENTRAL BANK OF INDIA(607115)
173 CHAURAI MP-36-004-067-001/305
(CHIKLIKHURD) 		1736004067NRG25180520240159045 18/05/2024 shivkumar verma 1736004067WL010620 shivkumar verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 shivkumarverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
174 CHAURAI MP-36-004-067-001/305
(CHIKLIKHURD) 		1736004067NRG25180520240159046 18/05/2024 vedvati verma 1736004067WL010620 vedvati verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 vedvativerma CENTRAL BANK OF INDIA(607115)
175 CHAURAI MP-36-004-067-001/306
(CHIKLIKHURD) 		1736004067NRG25180520240158697 18/05/2024 vishal verma 1736004067WL010611 vishal verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 vishalverma CENTRAL BANK OF INDIA(607115)
176 CHAURAI MP-36-004-067-001/306-C
(CHIKLIKHURD) 		1736004067NRG25180520240158698 18/05/2024 Shankar Verma 1736004067WL010611 Shankar Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 ShankarVerma CENTRAL BANK OF INDIA(607115)
177 CHAURAI MP-36-004-067-001/31
(CHIKLIKHURD) 		1736004067NRG25180520240158699 18/05/2024 jetendra 1736004067WL010611 jetendra 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 jetendra CENTRAL BANK OF INDIA(607115)
178 CHAURAI MP-36-004-067-001/311
(CHIKLIKHURD) 		1736004067NRG25180520240159047 18/05/2024 lokesh kumar verma 1736004067WL010620 lokesh kumar verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 lokeshkumarverma BANK OF BARODA(606985)
179 CHAURAI MP-36-004-067-001/312
(CHIKLIKHURD) 		1736004067NRG25180520240159048 18/05/2024 swati verma 1736004067WL010620 swati verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 swativerma CENTRAL BANK OF INDIA(607115)
180 CHAURAI MP-36-004-067-001/315-A
(CHIKLIKHURD) 		1736004067NRG25180520240159051 18/05/2024 rakesh verma 1736004067WL010620 rakesh verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 rakeshverma CENTRAL BANK OF INDIA(607115)
181 CHAURAI MP-36-004-067-001/316
(CHIKLIKHURD) 		1736004067NRG25180520240158701 18/05/2024 Ramsheela verma 1736004067WL010611 Ramsheela verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Ramsheelaverma CENTRAL BANK OF INDIA(607115)
182 CHAURAI MP-36-004-067-001/317
(CHIKLIKHURD) 		1736004067NRG25180520240158702 18/05/2024 radheshayan 1736004067WL010611 radheshayan 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 radheshayan CENTRAL BANK OF INDIA(607115)
183 CHAURAI MP-36-004-067-001/319
(CHIKLIKHURD) 		1736004067NRG25180520240159052 18/05/2024 rajkumari verma 1736004067WL010620 rajkumari verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 rajkumariverma CENTRAL BANK OF INDIA(607115)
184 CHAURAI MP-36-004-067-001/319
(CHIKLIKHURD) 		1736004067NRG25180520240159053 18/05/2024 vikram verma 1736004067WL010620 vikram verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 vikramverma CENTRAL BANK OF INDIA(607115)
185 CHAURAI MP-36-004-067-001/367
(CHIKLIKHURD) 		1736004067NRG25180520240158824 18/05/2024 rajvati verma 1736004067WL010613 rajvati verma 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 rajvativerma INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAURAI MP-36-004-067-001/370
(CHIKLIKHURD) 		1736004067NRG25180520240158707 18/05/2024 Rajkumari verma 1736004067WL010611 Rajkumari verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Rajkumariverma CENTRAL BANK OF INDIA(607115)
187 CHAURAI MP-36-004-067-001/376
(CHIKLIKHURD) 		1736004067NRG25180520240158825 18/05/2024 patiram verma 1736004067WL010613 patiram verma 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 patiramverma CENTRAL BANK OF INDIA(607115)
188 CHAURAI MP-36-004-067-001/385
(CHIKLIKHURD) 		1736004067NRG25180520240158709 18/05/2024 aniket 1736004067WL010611 aniket 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 aniket BANK OF BARODA(606985)
189 CHAURAI MP-36-004-067-001/392
(CHIKLIKHURD) 		1736004067NRG25180520240158710 18/05/2024 Ajmer jamohre 1736004067WL010611 Ajmer jamohre 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Ajmerjamohre CENTRAL BANK OF INDIA(607115)
190 CHAURAI MP-36-004-067-001/392
(CHIKLIKHURD) 		1736004067NRG25180520240158711 18/05/2024 sharda Jamhre 1736004067WL010611 sharda Jamhre 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 shardaJamhre CENTRAL BANK OF INDIA(607115)
191 CHAURAI MP-36-004-067-001/4
(CHIKLIKHURD) 		1736004067NRG25180520240159055 18/05/2024 jamvatee 1736004067WL010620 jamvatee 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 jamvatee CENTRAL BANK OF INDIA(607115)
192 CHAURAI MP-36-004-067-001/4
(CHIKLIKHURD) 		1736004067NRG25180520240159054 18/05/2024 ramprasad 1736004067WL010620 ramprasad 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 ramprasad CENTRAL BANK OF INDIA(607115)
193 CHAURAI MP-36-004-067-001/401
(CHIKLIKHURD) 		1736004067NRG25180520240158714 18/05/2024 Reeta verma 1736004067WL010611 Reeta verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Reetaverma BANK OF BARODA(606985)
194 CHAURAI MP-36-004-067-001/402
(CHIKLIKHURD) 		1736004067NRG25180520240158716 18/05/2024 Gangaram Verma 1736004067WL010611 Gangaram Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 GangaramVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
195 CHAURAI MP-36-004-067-001/403
(CHIKLIKHURD) 		1736004067NRG25180520240158717 18/05/2024 Subham verma 1736004067WL010611 Subham verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Subhamverma CENTRAL BANK OF INDIA(607115)
196 CHAURAI MP-36-004-067-001/408
(CHIKLIKHURD) 		1736004067NRG25180520240158720 18/05/2024 ramkumar sahu 1736004067WL010611 ramkumar sahu 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 ramkumarsahu PUNJAB & SIND BANK(607087)
197 CHAURAI MP-36-004-067-001/431
(CHIKLIKHURD) 		1736004067NRG25180520240158728 18/05/2024 Balwan Verma 1736004067WL010611 Balwan Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 BalwanVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
198 CHAURAI MP-36-004-067-001/431
(CHIKLIKHURD) 		1736004067NRG25180520240158729 18/05/2024 Jayavanti Verma 1736004067WL010611 Jayavanti Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 JayavantiVerma CENTRAL BANK OF INDIA(607115)
199 CHAURAI MP-36-004-067-001/431
(CHIKLIKHURD) 		1736004067NRG25180520240158730 18/05/2024 Mahavati Verma 1736004067WL010611 Mahavati Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 MahavatiVerma CENTRAL BANK OF INDIA(607115)
200 CHAURAI MP-36-004-067-001/45
(CHIKLIKHURD) 		1736004067NRG25180520240158731 18/05/2024 deepak 1736004067WL010611 deepak 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 deepak CENTRAL BANK OF INDIA(607115)
201 CHAURAI MP-36-004-067-001/47
(CHIKLIKHURD) 		1736004067NRG25180520240159057 18/05/2024 arun 1736004067WL010620 arun 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 arun CENTRAL BANK OF INDIA(607115)
202 CHAURAI MP-36-004-067-001/50-A
(CHIKLIKHURD) 		1736004067NRG25180520240158735 18/05/2024 ramkisor 1736004067WL010611 ramkisor 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 ramkisor CENTRAL BANK OF INDIA(607115)
203 CHAURAI MP-36-004-067-001/59
(CHIKLIKHURD) 		1736004067NRG25180520240158737 18/05/2024 daduram 1736004067WL010611 daduram 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 daduram PUNJAB & SIND BANK(607087)
204 CHAURAI MP-36-004-067-001/59
(CHIKLIKHURD) 		1736004067NRG25180520240158738 18/05/2024 shayam sahu 1736004067WL010611 shayam sahu 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 shayamsahu CENTRAL BANK OF INDIA(607115)
205 CHAURAI MP-36-004-067-001/62
(CHIKLIKHURD) 		1736004067NRG25180520240159059 18/05/2024 balram 1736004067WL010620 balram 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 balram CENTRAL BANK OF INDIA(607115)
206 CHAURAI MP-36-004-067-001/63
(CHIKLIKHURD) 		1736004067NRG25180520240158739 18/05/2024 Radha Verma 1736004067WL010611 Radha Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 RadhaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAURAI MP-36-004-067-001/67
(CHIKLIKHURD) 		1736004067NRG25180520240158741 18/05/2024 dhanraj verma 1736004067WL010611 dhanraj verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 dhanrajverma CENTRAL BANK OF INDIA(607115)
208 CHAURAI MP-36-004-067-001/67
(CHIKLIKHURD) 		1736004067NRG25180520240158742 18/05/2024 Pramod verma 1736004067WL010611 Pramod verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Pramodverma CENTRAL BANK OF INDIA(607115)
209 CHAURAI MP-36-004-067-001/67
(CHIKLIKHURD) 		1736004067NRG25180520240158740 18/05/2024 Ramsila 1736004067WL010611 Ramsila 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Ramsila CENTRAL BANK OF INDIA(607115)
210 CHAURAI MP-36-004-067-001/7
(CHIKLIKHURD) 		1736004067NRG25180520240158826 18/05/2024 Shanker 1736004067WL010613 Shanker 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 Shanker CENTRAL BANK OF INDIA(607115)
211 CHAURAI MP-36-004-067-001/73
(CHIKLIKHURD) 		1736004067NRG25180520240159060 18/05/2024 kalashvati 1736004067WL010620 kalashvati 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 kalashvati CENTRAL BANK OF INDIA(607115)
212 CHAURAI MP-36-004-067-001/74
(CHIKLIKHURD) 		1736004067NRG25180520240159062 18/05/2024 Mangalsee 1736004067WL010620 Mangalsee 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Mangalsee CENTRAL BANK OF INDIA(607115)
213 CHAURAI MP-36-004-067-001/81
(CHIKLIKHURD) 		1736004067NRG25180520240159063 18/05/2024 Yashwant verma 1736004067WL010620 Yashwant verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Yashwantverma CANARA BANK(508532)
214 CHAURAI MP-36-004-067-001/828
(CHIKLIKHURD) 		1736004067NRG25180520240158743 18/05/2024 Radha 1736004067WL010611 Radha 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Radha CENTRAL BANK OF INDIA(607115)
215 CHAURAI MP-36-004-067-001/832
(CHIKLIKHURD) 		1736004067NRG25180520240158748 18/05/2024 Pramod Verma 1736004067WL010611 Pramod Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 PramodVerma BANDHAN BANK LIMITED(508753)
216 CHAURAI MP-36-004-067-001/832
(CHIKLIKHURD) 		1736004067NRG25180520240158747 18/05/2024 Rahaskali Verma 1736004067WL010611 Rahaskali Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 RahaskaliVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
217 CHAURAI MP-36-004-067-001/832
(CHIKLIKHURD) 		1736004067NRG25180520240158746 18/05/2024 Ritu Verma 1736004067WL010611 Ritu Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 RituVerma CENTRAL BANK OF INDIA(607115)
218 CHAURAI MP-36-004-067-001/832-A
(CHIKLIKHURD) 		1736004067NRG25180520240158750 18/05/2024 Satish Verma 1736004067WL010611 Satish Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 SatishVerma CENTRAL BANK OF INDIA(607115)
219 CHAURAI MP-36-004-067-001/834
(CHIKLIKHURD) 		1736004067NRG25180520240158752 18/05/2024 Chandrasen Verma 1736004067WL010611 Chandrasen Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 ChandrasenVerma STATE BANK OF INDIA(508548)
220 CHAURAI MP-36-004-067-001/838
(CHIKLIKHURD) 		1736004067NRG25180520240158753 18/05/2024 Ankit Verma 1736004067WL010611 Ankit Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 AnkitVerma INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAURAI MP-36-004-067-001/838
(CHIKLIKHURD) 		1736004067NRG25180520240158754 18/05/2024 Sankesh Verma 1736004067WL010611 Sankesh Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 SankeshVerma CENTRAL BANK OF INDIA(607115)
222 CHAURAI MP-36-004-067-001/842
(CHIKLIKHURD) 		1736004067NRG25180520240158760 18/05/2024 Savita Verma 1736004067WL010611 Savita Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 SavitaVerma CENTRAL BANK OF INDIA(607115)
223 CHAURAI MP-36-004-067-001/843
(CHIKLIKHURD) 		1736004067NRG25180520240158762 18/05/2024 Sapna Verma 1736004067WL010611 Sapna Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 SapnaVerma CENTRAL BANK OF INDIA(607115)
224 CHAURAI MP-36-004-067-001/843
(CHIKLIKHURD) 		1736004067NRG25180520240158763 18/05/2024 Sudama Bai 1736004067WL010611 Sudama Bai 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 SudamaBai CENTRAL BANK OF INDIA(607115)
225 CHAURAI MP-36-004-067-001/843
(CHIKLIKHURD) 		1736004067NRG25180520240158761 18/05/2024 Yagyabal Verma 1736004067WL010611 Yagyabal Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 YagyabalVerma INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAURAI MP-36-004-067-001/854-B
(CHIKLIKHURD) 		1736004067NRG25180520240158770 18/05/2024 Ramsingh Verma 1736004067WL010611 Ramsingh Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 RamsinghVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
227 CHAURAI MP-36-004-067-001/87
(CHIKLIKHURD) 		1736004067NRG25180520240158772 18/05/2024 OMKAR 1736004067WL010611 OMKAR 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 OMKAR BANK OF BARODA(606985)
228 CHAURAI MP-36-004-067-001/88-A
(CHIKLIKHURD) 		1736004067NRG25180520240158775 18/05/2024 Ramkumar verma 1736004067WL010611 Ramkumar verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Ramkumarverma CENTRAL BANK OF INDIA(607115)
229 CHAURAI MP-36-004-067-003/186
(CHIKLIKHURD) 		1736004067NRG25180520240158827 18/05/2024 sunita verma 1736004067WL010613 sunita verma 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 sunitaverma INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHAURAI MP-36-004-067-003/191-B
(CHIKLIKHURD) 		1736004067NRG25180520240158657 18/05/2024 Preyanka 1736004067WL010610 Preyanka 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 Preyanka CENTRAL BANK OF INDIA(607115)
231 CHAURAI MP-36-004-067-003/200-B
(CHIKLIKHURD) 		1736004067NRG25180520240158777 18/05/2024 sandhya 1736004067WL010611 sandhya 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 sandhya NARMADA JHABUA GRAMIN BANK(508515)
232 CHAURAI MP-36-004-067-003/202-A
(CHIKLIKHURD) 		1736004067NRG25180520240158658 18/05/2024 lekhram sareyam 1736004067WL010610 lekhram sareyam 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 lekhramsareyam BANK OF BARODA(606985)
233 CHAURAI MP-36-004-067-003/210-B
(CHIKLIKHURD) 		1736004067NRG25180520240158660 18/05/2024 RAMDHARA 1736004067WL010610 RAMDHARA 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 RAMDHARA CENTRAL BANK OF INDIA(607115)
234 CHAURAI MP-36-004-067-003/210-B
(CHIKLIKHURD) 		1736004067NRG25180520240158659 18/05/2024 uderam 1736004067WL010610 uderam 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 uderam CENTRAL BANK OF INDIA(607115)
235 CHAURAI MP-36-004-067-003/227
(CHIKLIKHURD) 		1736004067NRG25180520240158779 18/05/2024 CHANDKUMAR 1736004067WL010611 CHANDKUMAR 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 CHANDKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
236 CHAURAI MP-36-004-067-003/232-C
(CHIKLIKHURD) 		1736004067NRG25180520240158780 18/05/2024 Lalsingh 1736004067WL010611 Lalsingh 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 Lalsingh CENTRAL BANK OF INDIA(607115)
237 CHAURAI MP-36-004-067-003/262-A
(CHIKLIKHURD) 		1736004067NRG25180520240158661 18/05/2024 ashish 1736004067WL010610 ashish 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 ashish STATE BANK OF INDIA(508548)
238 CHAURAI MP-36-004-067-003/262-B
(CHIKLIKHURD) 		1736004067NRG25180520240158662 18/05/2024 ritu jain 1736004067WL010610 ritu jain 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 ritujain CENTRAL BANK OF INDIA(607115)
239 CHAURAI MP-36-004-067-003/274-B
(CHIKLIKHURD) 		1736004067NRG25180520240158785 18/05/2024 rakesh 1736004067WL010611 rakesh 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 rakesh CANARA BANK(508532)
240 CHAURAI MP-36-004-067-003/274-B
(CHIKLIKHURD) 		1736004067NRG25180520240158786 18/05/2024 Vikky Verma 1736004067WL010611 Vikky Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 VikkyVerma CENTRAL BANK OF INDIA(607115)
241 CHAURAI MP-36-004-067-003/276-B
(CHIKLIKHURD) 		1736004067NRG25180520240158790 18/05/2024 Preeti Verma 1736004067WL010611 Preeti Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 PreetiVerma CENTRAL BANK OF INDIA(607115)
242 CHAURAI MP-36-004-067-003/294
(CHIKLIKHURD) 		1736004067NRG25180520240158791 18/05/2024 rajkanya verma 1736004067WL010611 rajkanya verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 rajkanyaverma CENTRAL BANK OF INDIA(607115)
243 CHAURAI MP-36-004-067-003/388
(CHIKLIKHURD) 		1736004067NRG25180520240158792 18/05/2024 shivprasad 1736004067WL010611 shivprasad 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 shivprasad CENTRAL BANK OF INDIA(607115)
244 CHAURAI MP-36-004-067-003/405
(CHIKLIKHURD) 		1736004067NRG25180520240158794 18/05/2024 Arjun Verma 1736004067WL010611 Arjun Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 ArjunVerma AIRTEL PAYMENTS BANK LIMITED(990288)
245 CHAURAI MP-36-004-067-003/418
(CHIKLIKHURD) 		1736004067NRG25180520240158795 18/05/2024 kalavati verma 1736004067WL010611 kalavati verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 kalavativerma BANK OF BARODA(606985)
246 CHAURAI MP-36-004-067-003/434
(CHIKLIKHURD) 		1736004067NRG25180520240158800 18/05/2024 Jaynarayan Varma 1736004067WL010611 Jaynarayan Varma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 JaynarayanVarma INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAURAI MP-36-004-067-003/448
(CHIKLIKHURD) 		1736004067NRG25180520240158801 18/05/2024 Balbhadari Verma 1736004067WL010611 Balbhadari Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 BalbhadariVerma CENTRAL BANK OF INDIA(607115)
248 CHAURAI MP-36-004-067-003/448
(CHIKLIKHURD) 		1736004067NRG25180520240158802 18/05/2024 Rajkanya Verma 1736004067WL010611 Rajkanya Verma 00089 CBIN0281814 1422 1422 Processed 22/05/2024 021910055 RajkanyaVerma CENTRAL BANK OF INDIA(607115)
249 CHAURAI MP-36-004-067-003/450
(CHIKLIKHURD) 		1736004067NRG25180520240158665 18/05/2024 Mahesh Jai 1736004067WL010610 Mahesh Jai 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 MaheshJai CENTRAL BANK OF INDIA(607115)
250 CHAURAI MP-36-004-086-002/116
(BATRI) 		1736004086NRG25180520240156307 18/05/2024 mansaram 1736004086WL010446 mansaram 00089 CBIN0281814 972 972 Processed 22/05/2024 021910055 mansaram CENTRAL BANK OF INDIA(607115)
251 CHAURAI MP-36-004-086-002/127-A
(BATRI) 		1736004086NRG25180520240156308 18/05/2024 PARSRAM 1736004086WL010446 PARSRAM 00089 CBIN0281814 1215 1215 Processed 22/05/2024 021910055 PARSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAURAI MP-36-004-086-002/211
(BATRI) 		1736004086NRG25180520240156309 18/05/2024 Satybhan 1736004086WL010446 Satybhan 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 Satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAURAI MP-36-004-086-002/215
(BATRI) 		1736004086NRG25180520240156311 18/05/2024 Manjee yadav 1736004086WL010446 Manjee yadav 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 Manjeeyadav CENTRAL BANK OF INDIA(607115)
254 CHAURAI MP-36-004-086-002/524
(BATRI) 		1736004086NRG25180520240156312 18/05/2024 Varsha raghuwanshi 1736004086WL010446 Varsha raghuwanshi 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 Varsharaghuwanshi CENTRAL BANK OF INDIA(607115)
255 CHAURAI MP-36-004-086-002/94
(BATRI) 		1736004086NRG25180520240156313 18/05/2024 Akhlesh sonkuvar 1736004086WL010446 Akhlesh sonkuvar 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 Akhleshsonkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAURAI MP-36-004-086-002/95
(BATRI) 		1736004086NRG25180520240156314 18/05/2024 santosee 1736004086WL010446 santosee 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 santosee INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAURAI MP-36-004-086-003/150
(BATRI) 		1736004086NRG25180520240156316 18/05/2024 Jahpu Verma 1736004086WL010446 Jahpu Verma 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 JahpuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAURAI MP-36-004-086-003/219-A
(BATRI) 		1736004086NRG25180520240156319 18/05/2024 Patiram 1736004086WL010446 Patiram 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAURAI MP-36-004-086-003/219-B
(BATRI) 		1736004086NRG25180520240156320 18/05/2024 Johari 1736004086WL010446 Johari 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 Johari CENTRAL BANK OF INDIA(607115)
260 CHAURAI MP-36-004-086-003/502
(BATRI) 		1736004086NRG25180520240156325 18/05/2024 Smita Verma 1736004086WL010446 Smita Verma 00089 CBIN0281814 1458 1458 Processed 22/05/2024 021910055 SmitaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158013 158013
261 CHAURAI MP-36-004-086-002/212
(BATRI) 		1736004086NRG25180520240156310 18/05/2024 Madan Singh Durrve 1736004086WL010446 Madan Singh Durrve 00089 CBIN0284370 1458 1458 Processed 22/05/2024 021910055 MadanSinghDurrve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
262 CHAURAI MP-36-004-002-001/304
(DHANORA) 		1736004002NRG25170520240154279 18/05/2024 GULKAN VARMA 1736004002WL010328 GULKAN VARMA 00089 CBIN0284674 243 243 Processed 22/05/2024 021910055 GULKANVARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
263 CHAURAI MP-36-004-003-001/260
(BARAHBARAYARI) 		1736004003NRG25180520240156797 18/05/2024 prabhudayal 1736004003WL010470 prabhudayal 00089 CBIN0284674 1680 1680 Processed 22/05/2024 021910055 prabhudayal CENTRAL BANK OF INDIA(607115)
264 CHAURAI MP-36-004-006-001/30-A
(KALKOTI) 		1736004006NRG25180520240157120 18/05/2024 Sona 1736004006WL010485 Sona 00089 CBIN0284674 1200 1200 Processed 22/05/2024 021910055 Sona STATE BANK OF INDIA(508548)
265 CHAURAI MP-36-004-006-002/201
(KALKOTI) 		1736004006NRG25180520240157128 18/05/2024 Arun 1736004006WL010485 Arun 00089 CBIN0284674 1200 1200 Processed 22/05/2024 021910055 Arun CENTRAL BANK OF INDIA(607115)
SubTotal 4323 4323
266 CHAURAI MP-36-004-019-001/149
(THAVRI) 		1736004019NRG25170520240154778 18/05/2024 Surendra Verma 1736004019WL010364 Surendra Verma 00354 PUNB0690200 1440 1440 Processed 22/05/2024 021910055 SurendraVerma PUNJAB NATIONAL BANK(508568)
267 CHAURAI MP-36-004-019-001/394
(THAVRI) 		1736004019NRG25170520240150559 18/05/2024 Preeti Lajwanshi 1736004019WL010133 Preeti Lajwanshi 00354 PUNB0690200 1440 1440 Processed 22/05/2024 021910055 PreetiLajwanshi STATE BANK OF INDIA(508548)
268 CHAURAI MP-36-004-019-001/69
(THAVRI) 		1736004019NRG25170520240150568 18/05/2024 Dharmendra Malvi 1736004019WL010133 Dharmendra Malvi 00354 PUNB0690200 1440 1440 Processed 22/05/2024 021910055 DharmendraMalvi PUNJAB NATIONAL BANK(508568)
SubTotal 4320 4320
269 CHAURAI MP-36-004-006-001/30-A
(KALKOTI) 		1736004006NRG25180520240157119 18/05/2024 Mahendra 1736004006WL010485 Mahendra 00415 SBIN0004218 1200 1200 Processed 22/05/2024 021910055 Mahendra STATE BANK OF INDIA(508548)
270 CHAURAI MP-36-004-006-002/201
(KALKOTI) 		1736004006NRG25180520240157126 18/05/2024 Rangilal 1736004006WL010485 Rangilal 00415 SBIN0004218 1200 1200 Processed 22/05/2024 021910055 Rangilal STATE BANK OF INDIA(508548)
271 CHAURAI MP-36-004-019-001/112-A
(THAVRI) 		1736004019NRG25170520240154766 18/05/2024 Bando 1736004019WL010364 Bando 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 Bando STATE BANK OF INDIA(508548)
272 CHAURAI MP-36-004-019-001/130
(THAVRI) 		1736004019NRG25170520240154771 18/05/2024 Manesh Kumar Chandrawanshi 1736004019WL010364 Manesh Kumar Chandrawanshi 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 ManeshKumarChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAURAI MP-36-004-019-001/140
(THAVRI) 		1736004019NRG25170520240154776 18/05/2024 Sukhvati 1736004019WL010364 Sukhvati 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 Sukhvati STATE BANK OF INDIA(508548)
274 CHAURAI MP-36-004-019-001/152
(THAVRI) 		1736004019NRG25170520240150546 18/05/2024 NAKAL 1736004019WL010133 NAKAL 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 NAKAL STATE BANK OF INDIA(508548)
275 CHAURAI MP-36-004-019-001/152
(THAVRI) 		1736004019NRG25170520240150547 18/05/2024 SUSHMA 1736004019WL010133 SUSHMA 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAURAI MP-36-004-019-001/159
(THAVRI) 		1736004019NRG25170520240154780 18/05/2024 rahul 1736004019WL010364 rahul 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAURAI MP-36-004-019-001/160
(THAVRI) 		1736004019NRG25170520240154781 18/05/2024 Dinesh Chandrawanshi 1736004019WL010364 Dinesh Chandrawanshi 00415 SBIN0004218 960 960 Processed 22/05/2024 021910055 DineshChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAURAI MP-36-004-019-001/168
(THAVRI) 		1736004019NRG25170520240154787 18/05/2024 shyamkumari 1736004019WL010364 shyamkumari 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 shyamkumari HDFC BANK LTD(607152)
279 CHAURAI MP-36-004-019-001/174
(THAVRI) 		1736004019NRG25170520240154791 18/05/2024 Radha 1736004019WL010364 Radha 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 Radha STATE BANK OF INDIA(508548)
280 CHAURAI MP-36-004-019-001/174-A
(THAVRI) 		1736004019NRG25170520240150551 18/05/2024 Mohan Kumar Nayak 1736004019WL010133 Mohan Kumar Nayak 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 MohanKumarNayak STATE BANK OF INDIA(508548)
281 CHAURAI MP-36-004-019-001/177-A
(THAVRI) 		1736004019NRG25170520240150552 18/05/2024 Bhagvati 1736004019WL010133 Bhagvati 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 Bhagvati STATE BANK OF INDIA(508548)
282 CHAURAI MP-36-004-019-001/21-A
(THAVRI) 		1736004019NRG25170520240154795 18/05/2024 Rajendra Yadav 1736004019WL010364 Rajendra Yadav 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 RajendraYadav STATE BANK OF INDIA(508548)
283 CHAURAI MP-36-004-019-001/372
(THAVRI) 		1736004019NRG25170520240154801 18/05/2024 Ashokwati 1736004019WL010364 Ashokwati 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 Ashokwati STATE BANK OF INDIA(508548)
284 CHAURAI MP-36-004-019-001/388-A
(THAVRI) 		1736004019NRG25170520240150556 18/05/2024 Sonam 1736004019WL010133 Sonam 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAURAI MP-36-004-019-001/393
(THAVRI) 		1736004019NRG25170520240154805 18/05/2024 Atul Thakur 1736004019WL010364 Atul Thakur 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 AtulThakur INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAURAI MP-36-004-019-001/394
(THAVRI) 		1736004019NRG25170520240150558 18/05/2024 Awadhesh 1736004019WL010133 Awadhesh 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 Awadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHAURAI MP-36-004-019-001/396
(THAVRI) 		1736004019NRG25170520240150561 18/05/2024 Aman Verma 1736004019WL010133 Aman Verma 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 AmanVerma STATE BANK OF INDIA(508548)
288 CHAURAI MP-36-004-019-001/65
(THAVRI) 		1736004019NRG25170520240154814 18/05/2024 Rajendra 1736004019WL010364 Rajendra 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 Rajendra STATE BANK OF INDIA(508548)
289 CHAURAI MP-36-004-019-001/83
(THAVRI) 		1736004019NRG25170520240154820 18/05/2024 JABARSINGH 1736004019WL010364 JABARSINGH 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAURAI MP-36-004-019-003/241
(THAVRI) 		1736004019NRG25170520240150572 18/05/2024 Ravishankar 1736004019WL010133 Ravishankar 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAURAI MP-36-004-019-003/316-A
(THAVRI) 		1736004019NRG25170520240154825 18/05/2024 Jiyanlal 1736004019WL010364 Jiyanlal 00415 SBIN0004218 1440 1440 Processed 22/05/2024 021910055 Jiyanlal STATE BANK OF INDIA(508548)
292 CHAURAI MP-36-004-042-001/362-A
(DUNGRIYA) 		1736004042NRG25180520240159184 18/05/2024 indrajeet 1736004042WL010625 indrajeet 00415 SBIN0004218 1547 1547 Processed 22/05/2024 021910055 indrajeet STATE BANK OF INDIA(508548)
293 CHAURAI MP-36-004-042-001/41-A
(DUNGRIYA) 		1736004042NRG25180520240159185 18/05/2024 akash 1736004042WL010625 akash 00415 SBIN0004218 1547 1547 Processed 22/05/2024 021910055 akash STATE BANK OF INDIA(508548)
294 CHAURAI MP-36-004-042-001/510
(DUNGRIYA) 		1736004042NRG25180520240159188 18/05/2024 Pooja sahu 1736004042WL010625 Pooja sahu 00415 SBIN0004218 1547 1547 Processed 22/05/2024 021910055 Poojasahu INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAURAI MP-36-004-048-003/125-A
(SIMARIYAKALA) 		1736004048NRG25180520240159273 18/05/2024 Neelam 1736004048WL010631 Neelam 00415 SBIN0004218 1701 1701 Processed 22/05/2024 021910055 Neelam STATE BANK OF INDIA(508548)
296 CHAURAI MP-36-004-048-003/384-A
(SIMARIYAKALA) 		1736004048NRG25180520240159274 18/05/2024 Omprakash 1736004048WL010631 Omprakash 00415 SBIN0004218 1701 1701 Processed 22/05/2024 021910055 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
297 CHAURAI MP-36-004-053-002/262-A
(SAJPANI) 		1736004053NRG25180520240157247 18/05/2024 Jhamak Singh Kurche 1736004053WL010492 Jhamak Singh Kurche 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 JhamakSinghKurche AIRTEL PAYMENTS BANK LIMITED(990288)
298 CHAURAI MP-36-004-053-002/462
(SAJPANI) 		1736004053NRG25180520240157248 18/05/2024 AARTI CHANDRAWANSHI 1736004053WL010492 AARTI CHANDRAWANSHI 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 AARTICHANDRAWANSHI STATE BANK OF INDIA(508548)
299 CHAURAI MP-36-004-054-001/110
(SANKH) 		1736004054NRG25180520240157875 18/05/2024 Namita 1736004054WL010556 Namita 00415 SBIN0004218 1215 1215 Processed 22/05/2024 021910055 Namita INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAURAI MP-36-004-054-001/138
(SANKH) 		1736004054NRG25180520240157878 18/05/2024 MEENA 1736004054WL010556 MEENA 00415 SBIN0004218 1215 1215 Processed 22/05/2024 021910055 MEENA PUNJAB NATIONAL BANK(508568)
301 CHAURAI MP-36-004-054-001/26
(SANKH) 		1736004054NRG25180520240157879 18/05/2024 Budhdho 1736004054WL010556 Budhdho 00415 SBIN0004218 1215 1215 Processed 22/05/2024 021910055 Budhdho STATE BANK OF INDIA(508548)
302 CHAURAI MP-36-004-054-001/439
(SANKH) 		1736004054NRG25180520240157884 18/05/2024 ajay 1736004054WL010556 ajay 00415 SBIN0004218 729 729 Processed 22/05/2024 021910055 ajay STATE BANK OF INDIA(508548)
303 CHAURAI MP-36-004-054-001/444
(SANKH) 		1736004054NRG25180520240157887 18/05/2024 geeta 1736004054WL010556 geeta 00415 SBIN0004218 729 729 Processed 22/05/2024 021910055 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAURAI MP-36-004-054-001/444
(SANKH) 		1736004054NRG25180520240157886 18/05/2024 praksh 1736004054WL010556 praksh 00415 SBIN0004218 1215 1215 Processed 22/05/2024 021910055 praksh INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAURAI MP-36-004-054-001/490
(SANKH) 		1736004054NRG25180520240157889 18/05/2024 Ravi 1736004054WL010556 Ravi 00415 SBIN0004218 729 729 Processed 22/05/2024 021910055 Ravi STATE BANK OF INDIA(508548)
306 CHAURAI MP-36-004-054-001/514
(SANKH) 		1736004054NRG25180520240157891 18/05/2024 Aakash 1736004054WL010556 Aakash 00415 SBIN0004218 1215 1215 Processed 22/05/2024 021910055 Aakash STATE BANK OF INDIA(508548)
307 CHAURAI MP-36-004-054-001/514
(SANKH) 		1736004054NRG25180520240157892 18/05/2024 Rashmita 1736004054WL010556 Rashmita 00415 SBIN0004218 1215 1215 Processed 22/05/2024 021910055 Rashmita STATE BANK OF INDIA(508548)
308 CHAURAI MP-36-004-054-001/76
(SANKH) 		1736004054NRG25180520240157893 18/05/2024 Pusiya 1736004054WL010556 Pusiya 00415 SBIN0004218 243 243 Processed 22/05/2024 021910055 Pusiya STATE BANK OF INDIA(508548)
309 CHAURAI MP-36-004-054-001/91
(SANKH) 		1736004054NRG25180520240157894 18/05/2024 ASITA 1736004054WL010556 ASITA 00415 SBIN0004218 729 729 Processed 22/05/2024 021910055 ASITA CENTRAL BANK OF INDIA(607115)
310 CHAURAI MP-36-004-054-002/218
(SANKH) 		1736004054NRG25180520240157898 18/05/2024 Laxmi 1736004054WL010556 Laxmi 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 Laxmi STATE BANK OF INDIA(508548)
311 CHAURAI MP-36-004-054-002/225
(SANKH) 		1736004054NRG25180520240157899 18/05/2024 Ramiya 1736004054WL010556 Ramiya 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 Ramiya STATE BANK OF INDIA(508548)
312 CHAURAI MP-36-004-054-002/262
(SANKH) 		1736004054NRG25180520240157901 18/05/2024 Ravita 1736004054WL010556 Ravita 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 Ravita STATE BANK OF INDIA(508548)
313 CHAURAI MP-36-004-054-002/288-A
(SANKH) 		1736004054NRG25180520240157903 18/05/2024 Shivprasad 1736004054WL010556 Shivprasad 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 Shivprasad STATE BANK OF INDIA(508548)
314 CHAURAI MP-36-004-054-002/291
(SANKH) 		1736004054NRG25180520240157904 18/05/2024 Smartee 1736004054WL010556 Smartee 00415 SBIN0004218 1701 1701 Processed 22/05/2024 021910055 Smartee CENTRAL BANK OF INDIA(607115)
315 CHAURAI MP-36-004-054-002/304
(SANKH) 		1736004054NRG25180520240157906 18/05/2024 Gyatri 1736004054WL010556 Gyatri 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 Gyatri STATE BANK OF INDIA(508548)
316 CHAURAI MP-36-004-054-002/307
(SANKH) 		1736004054NRG25180520240157907 18/05/2024 Savitri 1736004054WL010556 Savitri 00415 SBIN0004218 1701 1701 Processed 22/05/2024 021910055 Savitri STATE BANK OF INDIA(508548)
317 CHAURAI MP-36-004-054-002/331
(SANKH) 		1736004054NRG25180520240157909 18/05/2024 RAJKUMAR 1736004054WL010556 RAJKUMAR 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 RAJKUMAR STATE BANK OF INDIA(508548)
318 CHAURAI MP-36-004-054-002/333
(SANKH) 		1736004054NRG25180520240157910 18/05/2024 Mukt 1736004054WL010556 Mukt 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 Mukt STATE BANK OF INDIA(508548)
319 CHAURAI MP-36-004-054-002/389
(SANKH) 		1736004054NRG25180520240157911 18/05/2024 gajendra 1736004054WL010556 gajendra 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 gajendra STATE BANK OF INDIA(508548)
320 CHAURAI MP-36-004-054-002/397
(SANKH) 		1736004054NRG25180520240157912 18/05/2024 parwati 1736004054WL010556 parwati 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 parwati PUNJAB NATIONAL BANK(508568)
321 CHAURAI MP-36-004-054-002/533
(SANKH) 		1736004054NRG25180520240157913 18/05/2024 aanamika 1736004054WL010556 aanamika 00415 SBIN0004218 1215 1215 Processed 22/05/2024 021910055 aanamika STATE BANK OF INDIA(508548)
322 CHAURAI MP-36-004-067-001/107-D
(CHIKLIKHURD) 		1736004067NRG25180520240158672 18/05/2024 Vandna 1736004067WL010611 Vandna 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAURAI MP-36-004-067-001/18
(CHIKLIKHURD) 		1736004067NRG25180520240158681 18/05/2024 Kalpana 1736004067WL010611 Kalpana 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 Kalpana STATE BANK OF INDIA(508548)
324 CHAURAI MP-36-004-067-001/296
(CHIKLIKHURD) 		1736004067NRG25180520240159042 18/05/2024 shripati verma 1736004067WL010620 shripati verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 shripativerma STATE BANK OF INDIA(508548)
325 CHAURAI MP-36-004-067-001/317
(CHIKLIKHURD) 		1736004067NRG25180520240158703 18/05/2024 meena sahu 1736004067WL010611 meena sahu 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 meenasahu BANK OF BARODA(606985)
326 CHAURAI MP-36-004-067-001/396-A
(CHIKLIKHURD) 		1736004067NRG25180520240158655 18/05/2024 Kamla Verma 1736004067WL010610 Kamla Verma 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 KamlaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAURAI MP-36-004-067-001/402
(CHIKLIKHURD) 		1736004067NRG25180520240158715 18/05/2024 hariom verma 1736004067WL010611 hariom verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 hariomverma BANK OF BARODA(606985)
328 CHAURAI MP-36-004-067-001/406
(CHIKLIKHURD) 		1736004067NRG25180520240158719 18/05/2024 Maya verma 1736004067WL010611 Maya verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 Mayaverma STATE BANK OF INDIA(508548)
329 CHAURAI MP-36-004-067-001/413
(CHIKLIKHURD) 		1736004067NRG25180520240158722 18/05/2024 Ashok verma 1736004067WL010611 Ashok verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 Ashokverma CENTRAL BANK OF INDIA(607115)
330 CHAURAI MP-36-004-067-001/49-B
(CHIKLIKHURD) 		1736004067NRG25180520240158732 18/05/2024 parvati kahar 1736004067WL010611 parvati kahar 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 parvatikahar INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHAURAI MP-36-004-067-001/831
(CHIKLIKHURD) 		1736004067NRG25180520240158744 18/05/2024 Kaushal Verma 1736004067WL010611 Kaushal Verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 KaushalVerma STATE BANK OF INDIA(508548)
332 CHAURAI MP-36-004-067-001/831
(CHIKLIKHURD) 		1736004067NRG25180520240158745 18/05/2024 Shashikala Verma 1736004067WL010611 Shashikala Verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 ShashikalaVerma STATE BANK OF INDIA(508548)
333 CHAURAI MP-36-004-067-001/839
(CHIKLIKHURD) 		1736004067NRG25180520240158755 18/05/2024 Krishna bihari Verma 1736004067WL010611 Krishna bihari Verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 KrishnabihariVerma STATE BANK OF INDIA(508548)
334 CHAURAI MP-36-004-067-001/84-B
(CHIKLIKHURD) 		1736004067NRG25180520240158757 18/05/2024 pappu verma 1736004067WL010611 pappu verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 pappuverma STATE BANK OF INDIA(508548)
335 CHAURAI MP-36-004-067-001/84-B
(CHIKLIKHURD) 		1736004067NRG25180520240158758 18/05/2024 ramshila verma 1736004067WL010611 ramshila verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 ramshilaverma BANK OF BARODA(606985)
336 CHAURAI MP-36-004-067-001/848
(CHIKLIKHURD) 		1736004067NRG25180520240158766 18/05/2024 Anita Verma 1736004067WL010611 Anita Verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 AnitaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAURAI MP-36-004-067-001/848
(CHIKLIKHURD) 		1736004067NRG25180520240158765 18/05/2024 Indrakumar Verma 1736004067WL010611 Indrakumar Verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 IndrakumarVerma BANK OF BARODA(606985)
338 CHAURAI MP-36-004-067-001/849
(CHIKLIKHURD) 		1736004067NRG25180520240158767 18/05/2024 Dinesh Verma 1736004067WL010611 Dinesh Verma 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 DineshVerma STATE BANK OF INDIA(508548)
339 CHAURAI MP-36-004-067-003/203-A
(CHIKLIKHURD) 		1736004067NRG25180520240158778 18/05/2024 Akhlesh 1736004067WL010611 Akhlesh 00415 SBIN0004218 1422 1422 Processed 22/05/2024 021910055 Akhlesh STATE BANK OF INDIA(508548)
340 CHAURAI MP-36-004-067-003/450
(CHIKLIKHURD) 		1736004067NRG25180520240158666 18/05/2024 Meera Jai 1736004067WL010610 Meera Jai 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 MeeraJai STATE BANK OF INDIA(508548)
341 CHAURAI MP-36-004-086-003/100
(BATRI) 		1736004086NRG25180520240156315 18/05/2024 SHARMILA 1736004086WL010446 SHARMILA 00415 SBIN0004218 1458 1458 Processed 22/05/2024 021910055 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 99855 99855
342 CHAURAI MP-36-004-003-001/240
(BARAHBARAYARI) 		1736004003NRG25180520240156796 18/05/2024 kusmila 1736004003WL010470 kusmila 00462 UCBA0003245 1680 1680 Processed 22/05/2024 021910055 kusmila UCO BANK(607066)
SubTotal 1680 1680
343 CHAURAI MP-36-004-067-001/851
(CHIKLIKHURD) 		1736004067NRG25180520240159065 18/05/2024 Shubham Verma 1736004067WL010620 Shubham Verma 00468 UBIN0574198 1422 1422 Processed 22/05/2024 021910055 ShubhamVerma UNION BANK OF INDIA(508500)
SubTotal 1422 1422
344 CHAURAI MP-36-004-067-001/380-A
(CHIKLIKHURD) 		1736004067NRG25180520240158708 18/05/2024 Lavkush verma 1736004067WL010611 Lavkush verma 00553 INDB0000194 948 948 Processed 22/05/2024 021910055 Lavkushverma IDBI BANK(607095)
SubTotal 948 948
345 CHAURAI MP-36-004-067-001/107-C
(CHIKLIKHURD) 		1736004067NRG25180520240158671 18/05/2024 Poonam Vishwakarma 1736004067WL010611 Poonam Vishwakarma 00555 YESB0001052 1422 1422 Processed 22/05/2024 021910055 PoonamVishwakarma YES BANK(607223)
SubTotal 1422 1422
346 CHAURAI MP-36-004-067-001/832
(CHIKLIKHURD) 		1736004067NRG25180520240158749 18/05/2024 Keval Ram Verma 1736004067WL010611 Keval Ram Verma 00666 IDFB0042861 1422 1422 Processed 22/05/2024 021910055 KevalRamVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1422 1422
347 CHAURAI MP-36-004-019-001/115
(THAVRI) 		1736004019NRG25170520240154767 18/05/2024 Tulsiram Verma 1736004019WL010364 Tulsiram Verma 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 TulsiramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAURAI MP-36-004-019-001/116
(THAVRI) 		1736004019NRG25170520240154769 18/05/2024 Kamlesh Chandrawanshi 1736004019WL010364 Kamlesh Chandrawanshi 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 KamleshChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAURAI MP-36-004-019-001/131
(THAVRI) 		1736004019NRG25170520240150544 18/05/2024 Rakesh Kumar Chandrvanshi 1736004019WL010133 Rakesh Kumar Chandrvanshi 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 RakeshKumarChandrvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAURAI MP-36-004-019-001/136-A
(THAVRI) 		1736004019NRG25170520240154774 18/05/2024 Nanda 1736004019WL010364 Nanda 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 Nanda INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAURAI MP-36-004-019-001/164
(THAVRI) 		1736004019NRG25170520240154783 18/05/2024 Fooldhara 1736004019WL010364 Fooldhara 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 Fooldhara INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHAURAI MP-36-004-019-001/167
(THAVRI) 		1736004019NRG25170520240154784 18/05/2024 Prakash Chndrwanshi 1736004019WL010364 Prakash Chndrwanshi 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 PrakashChndrwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHAURAI MP-36-004-019-001/174
(THAVRI) 		1736004019NRG25170520240154790 18/05/2024 Kuvarlal 1736004019WL010364 Kuvarlal 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAURAI MP-36-004-019-001/177
(THAVRI) 		1736004019NRG25170520240154792 18/05/2024 CHITRAREKHA 1736004019WL010364 CHITRAREKHA 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHAURAI MP-36-004-019-001/384
(THAVRI) 		1736004019NRG25170520240150554 18/05/2024 Rohit Chandrawanhi 1736004019WL010133 Rohit Chandrawanhi 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 RohitChandrawanhi INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHAURAI MP-36-004-019-001/389
(THAVRI) 		1736004019NRG25170520240150557 18/05/2024 Gyatri Chandrwanshi 1736004019WL010133 Gyatri Chandrwanshi 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 GyatriChandrwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAURAI MP-36-004-019-001/391
(THAVRI) 		1736004019NRG25170520240154803 18/05/2024 Varsha Thakur 1736004019WL010364 Varsha Thakur 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 VarshaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHAURAI MP-36-004-019-001/401
(THAVRI) 		1736004019NRG25170520240150566 18/05/2024 Sumitra Chandrawanshi 1736004019WL010133 Sumitra Chandrawanshi 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 SumitraChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHAURAI MP-36-004-019-001/402
(THAVRI) 		1736004019NRG25170520240154808 18/05/2024 Sonalika 1736004019WL010364 Sonalika 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 Sonalika INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHAURAI MP-36-004-019-001/403
(THAVRI) 		1736004019NRG25170520240154809 18/05/2024 Nanhi Bai 1736004019WL010364 Nanhi Bai 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 NanhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHAURAI MP-36-004-019-001/61
(THAVRI) 		1736004019NRG25170520240154813 18/05/2024 Khelan Yadav 1736004019WL010364 Khelan Yadav 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 KhelanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHAURAI MP-36-004-019-001/73
(THAVRI) 		1736004019NRG25170520240154816 18/05/2024 Shivkumar Belwanshi 1736004019WL010364 Shivkumar Belwanshi 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 ShivkumarBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHAURAI MP-36-004-019-001/83
(THAVRI) 		1736004019NRG25170520240154821 18/05/2024 MUKESH VERMA 1736004019WL010364 MUKESH VERMA 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 MUKESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHAURAI MP-36-004-019-002/232
(THAVRI) 		1736004019NRG25170520240150571 18/05/2024 Mamta Sharma 1736004019WL010133 Mamta Sharma 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021910055 MamtaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHAURAI MP-36-004-054-002/307-B
(SANKH) 		1736004054NRG25180520240157908 18/05/2024 Binod 1736004054WL010556 Binod 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021910055 Binod CENTRAL BANK OF INDIA(607115)
366 CHAURAI MP-36-004-067-001/87-A
(CHIKLIKHURD) 		1736004067NRG25180520240158773 18/05/2024 Arati Verma 1736004067WL010611 Arati Verma 00691 IPOS0000001 1422 1422 Processed 22/05/2024 021910055 AratiVerma BANK OF BARODA(606985)
367 CHAURAI MP-36-004-067-003/388-B
(CHIKLIKHURD) 		1736004067NRG25180520240158793 18/05/2024 Mamta Sahu 1736004067WL010611 Mamta Sahu 00691 IPOS0000001 1422 1422 Processed 22/05/2024 021910055 MamtaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHAURAI MP-36-004-086-003/20-A
(BATRI) 		1736004086NRG25180520240156317 18/05/2024 Madhuri raghuwanshi 1736004086WL010446 Madhuri raghuwanshi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021910055 Madhuriraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHAURAI MP-36-004-086-003/217
(BATRI) 		1736004086NRG25180520240156318 18/05/2024 sonu sandip 1736004086WL010446 sonu sandip 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021910055 sonusandip INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAURAI MP-36-004-086-003/303
(BATRI) 		1736004086NRG25180520240156323 18/05/2024 mandakni 1736004086WL010446 mandakni 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021910055 mandakni INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHAURAI MP-36-004-086-003/500
(BATRI) 		1736004086NRG25180520240156324 18/05/2024 satish 1736004086WL010446 satish 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021910055 satish INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHAURAI MP-36-004-086-003/511
(BATRI) 		1736004086NRG25180520240156326 18/05/2024 Badan Yadav 1736004086WL010446 Badan Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021910055 BadanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37512 37512
373 CHAURAI MP-36-004-002-001/304
(DHANORA) 		1736004002NRG25170520240154280 18/05/2024 SARITA GULKAN VERMA 1736004002WL010328 SARITA GULKAN VERMA 00697 BKID0MG8013 243 243 Processed 22/05/2024 021910055 SARITAGULKANVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
374 CHAURAI MP-36-004-046-001/279
(SAMASWADA) 		1736004046NRG25170520240154448 18/05/2024 Ramlal Dhurve 1736004046WL010339 Ramlal Dhurve 00697 BKID0MG8015 1701 1701 Processed 22/05/2024 021910055 RamlalDhurve NARMADA JHABUA GRAMIN BANK(508515)
375 CHAURAI MP-36-004-048-003/261
(SIMARIYAKALA) 		1736004048NRG25180520240159293 18/05/2024 Ramesh 1736004048WL010634 Ramesh 00697 BKID0MG8015 1458 1458 Processed 22/05/2024 021910055 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
376 CHAURAI MP-36-004-048-003/355
(SIMARIYAKALA) 		1736004048NRG25180520240159295 18/05/2024 Parmanad 1736004048WL010634 Parmanad 00697 BKID0MG8015 1458 1458 Processed 22/05/2024 021910055 Parmanad CENTRAL BANK OF INDIA(607115)
SubTotal 4617 4617
377 CHAURAI MP-36-004-067-001/304
(CHIKLIKHURD) 		1736004067NRG25180520240159044 18/05/2024 rajkanya verma 1736004067WL010620 rajkanya verma 00697 BKID0MG8038 1422 1422 Processed 22/05/2024 021910055 rajkanyaverma STATE BANK OF INDIA(508548)
378 CHAURAI MP-36-004-067-003/232-C
(CHIKLIKHURD) 		1736004067NRG25180520240158781 18/05/2024 Kushmila 1736004067WL010611 Kushmila 00697 BKID0MG8038 1422 1422 Processed 22/05/2024 021910055 Kushmila NARMADA JHABUA GRAMIN BANK(508515)
379 CHAURAI MP-36-004-067-003/449
(CHIKLIKHURD) 		1736004067NRG25180520240158664 18/05/2024 Sangeeta Jain 1736004067WL010610 Sangeeta Jain 00697 BKID0MG8038 1458 1458 Processed 22/05/2024 021910055 SangeetaJain NARMADA JHABUA GRAMIN BANK(508515)
380 CHAURAI MP-36-004-086-002/115
(BATRI) 		1736004086NRG25180520240156306 18/05/2024 Balveer Uikey 1736004086WL010446 Balveer Uikey 00697 BKID0MG8038 729 729 Processed 22/05/2024 021910055 BalveerUikey INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHAURAI MP-36-004-086-003/229
(BATRI) 		1736004086NRG25180520240156321 18/05/2024 bajari 1736004086WL010446 bajari 00697 BKID0MG8038 1458 1458 Processed 22/05/2024 021910055 bajari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6489 6489
382 CHAURAI MP-36-004-067-001/416
(CHIKLIKHURD) 		1736004067NRG25180520240158725 18/05/2024 Shivram verma 1736004067WL010611 Shivram verma 00697 BKID0NAMRGB 1422 1422 Processed 22/05/2024 021910055 Shivramverma INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHAURAI MP-36-004-067-001/88
(CHIKLIKHURD) 		1736004067NRG25180520240158774 18/05/2024 manesh verma 1736004067WL010611 manesh verma 00697 BKID0NAMRGB 1422 1422 Processed 22/05/2024 021910055 maneshverma NARMADA JHABUA GRAMIN BANK(508515)
384 CHAURAI MP-36-004-086-003/254
(BATRI) 		1736004086NRG25180520240156322 18/05/2024 Samaniya 1736004086WL010446 Samaniya 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021910055 Samaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4302 4302
385 CHAURAI MP-36-004-053-002/262-A
(SAJPANI) 		1736004053NRG25180520240157245 18/05/2024 Nandram Kurche 1736004053WL010492 Nandram Kurche 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021910055 NandramKurche AIRTEL PAYMENTS BANK LIMITED(990288)
386 CHAURAI MP-36-004-053-002/262-A
(SAJPANI) 		1736004053NRG25180520240157246 18/05/2024 Seema 1736004053WL010492 Seema 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021910055 Seema STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 534966 534966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_180524APB_FTO_38933 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 68400
2 CHAURAI MP1736004_180524APB_FTO_38933 Bank of Maharastra MAHB0000746 KUNDA 72000
3 CHAURAI MP1736004_180524APB_FTO_38933 Canara Bank CNRB0003005 CHINDWARA 1422
4 CHAURAI MP1736004_180524APB_FTO_38933 Canara Bank CNRB0004513 SHAHPURA 4266
5 CHAURAI MP1736004_180524APB_FTO_38933 Canara Bank CNRB0017742 CHOURAI 3094
6 CHAURAI MP1736004_180524APB_FTO_38933 Canara Bank CNRB0017759 CHAND 1422
7 CHAURAI MP1736004_180524APB_FTO_38933 Central Bank Of India CBIN0280750 CHHINDWARA 1422
8 CHAURAI MP1736004_180524APB_FTO_38933 Central Bank Of India CBIN0280753 CHAURAI 51998
9 CHAURAI MP1736004_180524APB_FTO_38933 Central Bank Of India CBIN0281814 CHAND 158013
10 CHAURAI MP1736004_180524APB_FTO_38933 Central Bank Of India CBIN0284370 BICHHUA 1458
11 CHAURAI MP1736004_180524APB_FTO_38933 Central Bank Of India CBIN0284674 HIWARKHEDI 4323
12 CHAURAI MP1736004_180524APB_FTO_38933 Punjab National Bank PUNB0690200 CHOURAI MP 4320
13 CHAURAI MP1736004_180524APB_FTO_38933 State Bank of India SBIN0004218 CHOURAI 99855
14 CHAURAI MP1736004_180524APB_FTO_38933 UCO Bank UCBA0003245 CHHINDWARA 1680
15 CHAURAI MP1736004_180524APB_FTO_38933 Union Bank of India UBIN0574198 CIVIL LINES-STANA 1422
16 CHAURAI MP1736004_180524APB_FTO_38933 IndusInd Bank Ltd. INDB0000194 CHHINDWARA 948
17 CHAURAI MP1736004_180524APB_FTO_38933 YES BANK LTD YESB0001052 CHAND-CHHINDWARA 1422
18 CHAURAI MP1736004_180524APB_FTO_38933 IDFC Bank IDFB0042861 Chhindwara IDFC Bank 1422
19 CHAURAI MP1736004_180524APB_FTO_38933 India Post Payments Bank IPOS0000001 Chindwada 37512
20 CHAURAI MP1736004_180524APB_FTO_38933 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 243
21 CHAURAI MP1736004_180524APB_FTO_38933 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 4617
22 CHAURAI MP1736004_180524APB_FTO_38933 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 6489
23 CHAURAI MP1736004_180524APB_FTO_38933 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 4302
24 CHAURAI MP1736004_180524APB_FTO_38933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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