Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_130424APB_FTO_10072
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-36-004-060-002/513
(PAUNIYA) 		1736004060NRG25120420240009207 13/04/2024 Khemchand Raghuwanshi 1736004060WL000793 Khemchand Raghuwanshi 00045 BARB0CHHIND 1380 1380 Processed 17/05/2024 519543497 KhemchandRaghuwanshi BANK OF BARODA(606985)
SubTotal 1380 1380
2 CHAURAI MP-36-004-079-001/524
(SATOTI) 		1736004079NRG25130420240009856 13/04/2024 Afsana Ali 1736004079WL000853 Afsana Ali 00048 BKID0009570 1320 1320 Processed 17/05/2024 519543497 AfsanaAli BANK OF INDIA(508505)
SubTotal 1320 1320
3 CHAURAI MP-36-004-008-002/144
(AMABOH) 		1736004008NRG25130420240009884 13/04/2024 Sawitri 1736004008WL000856 Sawitri 00051 MAHB0000746 645 645 Processed 17/05/2024 519543497 Sawitri BANK OF MAHARASHTRA(607387)
4 CHAURAI MP-36-004-008-002/146
(AMABOH) 		1736004008NRG25130420240009885 13/04/2024 Chaiti 1736004008WL000856 Chaiti 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 Chaiti BANK OF MAHARASHTRA(607387)
5 CHAURAI MP-36-004-008-002/147
(AMABOH) 		1736004008NRG25130420240009886 13/04/2024 rajkumari 1736004008WL000856 rajkumari 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 rajkumari BANK OF MAHARASHTRA(607387)
6 CHAURAI MP-36-004-008-002/148
(AMABOH) 		1736004008NRG25130420240009887 13/04/2024 maneshi 1736004008WL000856 maneshi 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 maneshi BANK OF MAHARASHTRA(607387)
7 CHAURAI MP-36-004-008-002/152
(AMABOH) 		1736004008NRG25130420240009888 13/04/2024 nukhiya 1736004008WL000856 nukhiya 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 nukhiya BANK OF MAHARASHTRA(607387)
8 CHAURAI MP-36-004-008-002/155
(AMABOH) 		1736004008NRG25130420240009889 13/04/2024 Anita 1736004008WL000856 Anita 00051 MAHB0000746 430 430 Processed 17/05/2024 519543497 Anita BANK OF MAHARASHTRA(607387)
9 CHAURAI MP-36-004-008-002/156
(AMABOH) 		1736004008NRG25130420240009890 13/04/2024 devendra 1736004008WL000856 devendra 00051 MAHB0000746 645 645 Processed 17/05/2024 519543497 devendra BANK OF MAHARASHTRA(607387)
10 CHAURAI MP-36-004-008-002/161
(AMABOH) 		1736004008NRG25130420240009891 13/04/2024 budhiya 1736004008WL000856 budhiya 00051 MAHB0000746 860 860 Processed 17/05/2024 519543497 budhiya BANK OF MAHARASHTRA(607387)
11 CHAURAI MP-36-004-008-002/174
(AMABOH) 		1736004008NRG25130420240009892 13/04/2024 godram 1736004008WL000856 godram 00051 MAHB0000746 430 430 Processed 17/05/2024 519543497 godram BANK OF MAHARASHTRA(607387)
12 CHAURAI MP-36-004-008-002/175
(AMABOH) 		1736004008NRG25130420240009893 13/04/2024 Bhagwati 1736004008WL000856 Bhagwati 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 Bhagwati BANK OF MAHARASHTRA(607387)
13 CHAURAI MP-36-004-008-002/196
(AMABOH) 		1736004008NRG25130420240009894 13/04/2024 Budhdho 1736004008WL000856 Budhdho 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 Budhdho BANK OF MAHARASHTRA(607387)
14 CHAURAI MP-36-004-008-002/201
(AMABOH) 		1736004008NRG25130420240009895 13/04/2024 sunita 1736004008WL000856 sunita 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 sunita BANK OF MAHARASHTRA(607387)
15 CHAURAI MP-36-004-008-002/231-A
(AMABOH) 		1736004008NRG25130420240009897 13/04/2024 balkumari 1736004008WL000856 balkumari 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 balkumari BANK OF MAHARASHTRA(607387)
16 CHAURAI MP-36-004-008-002/231-A
(AMABOH) 		1736004008NRG25130420240009896 13/04/2024 ramkumar 1736004008WL000856 ramkumar 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 ramkumar BANK OF MAHARASHTRA(607387)
17 CHAURAI MP-36-004-008-002/233
(AMABOH) 		1736004008NRG25130420240009898 13/04/2024 shripal 1736004008WL000856 shripal 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 shripal BANK OF MAHARASHTRA(607387)
18 CHAURAI MP-36-004-008-002/236
(AMABOH) 		1736004008NRG25130420240009899 13/04/2024 Neeraj Uikey 1736004008WL000856 Neeraj Uikey 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 NeerajUikey INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAURAI MP-36-004-008-002/240
(AMABOH) 		1736004008NRG25130420240009900 13/04/2024 Jagrati 1736004008WL000856 Jagrati 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 Jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAURAI MP-36-004-008-002/241
(AMABOH) 		1736004008NRG25130420240009901 13/04/2024 Deepak 1736004008WL000856 Deepak 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 Deepak BANK OF MAHARASHTRA(607387)
21 CHAURAI MP-36-004-008-002/241
(AMABOH) 		1736004008NRG25130420240009902 13/04/2024 Lalsing 1736004008WL000856 Lalsing 00051 MAHB0000746 1075 1075 Processed 17/05/2024 519543497 Lalsing BANK OF MAHARASHTRA(607387)
22 CHAURAI MP-36-004-011-002/216
(MADAI) 		1736004011NRG25130420240010498 13/04/2024 Ravi 1736004011WL000869 Ravi 00051 MAHB0000746 180 180 Processed 17/05/2024 519543497 Ravi BANK OF MAHARASHTRA(607387)
23 CHAURAI MP-36-004-019-001/110
(THAVRI) 		1736004019NRG25120420240009334 13/04/2024 Ashok 1736004019WL000803 Ashok 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Ashok BANK OF MAHARASHTRA(607387)
24 CHAURAI MP-36-004-019-001/110
(THAVRI) 		1736004019NRG25120420240009335 13/04/2024 Ramrati Verma 1736004019WL000803 Ramrati Verma 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 RamratiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAURAI MP-36-004-019-001/116
(THAVRI) 		1736004019NRG25120420240009418 13/04/2024 Gurushanker 1736004019WL000811 Gurushanker 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Gurushanker INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAURAI MP-36-004-019-001/123
(THAVRI) 		1736004019NRG25120420240009337 13/04/2024 Naresh 1736004019WL000803 Naresh 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Naresh BANK OF MAHARASHTRA(607387)
27 CHAURAI MP-36-004-019-001/123
(THAVRI) 		1736004019NRG25120420240009338 13/04/2024 Shivkali Bai 1736004019WL000803 Shivkali Bai 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 ShivkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAURAI MP-36-004-019-001/133
(THAVRI) 		1736004019NRG25120420240009341 13/04/2024 Ramrajan Chndrwanshi 1736004019WL000803 Ramrajan Chndrwanshi 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 RamrajanChndrwanshi STATE BANK OF INDIA(508548)
29 CHAURAI MP-36-004-019-001/15-A
(THAVRI) 		1736004019NRG25120420240009425 13/04/2024 Mukesh 1736004019WL000811 Mukesh 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAURAI MP-36-004-019-001/164
(THAVRI) 		1736004019NRG25120420240009428 13/04/2024 Santosh 1736004019WL000811 Santosh 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAURAI MP-36-004-019-001/167
(THAVRI) 		1736004019NRG25120420240009430 13/04/2024 Raghunath 1736004019WL000811 Raghunath 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Raghunath BANK OF MAHARASHTRA(607387)
32 CHAURAI MP-36-004-019-001/390
(THAVRI) 		1736004019NRG25120420240009438 13/04/2024 Rajesh Singh 1736004019WL000811 Rajesh Singh 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 RajeshSingh BANK OF MAHARASHTRA(607387)
33 CHAURAI MP-36-004-019-001/392
(THAVRI) 		1736004019NRG25120420240009439 13/04/2024 Varsha Nayak 1736004019WL000811 Varsha Nayak 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 VarshaNayak BANK OF MAHARASHTRA(607387)
34 CHAURAI MP-36-004-019-001/395
(THAVRI) 		1736004019NRG25120420240009443 13/04/2024 Mohini Yadav 1736004019WL000811 Mohini Yadav 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 MohiniYadav STATE BANK OF INDIA(508548)
35 CHAURAI MP-36-004-019-001/398
(THAVRI) 		1736004019NRG25120420240009446 13/04/2024 Anuj Thakur 1736004019WL000811 Anuj Thakur 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 AnujThakur BANK OF MAHARASHTRA(607387)
36 CHAURAI MP-36-004-019-001/40
(THAVRI) 		1736004019NRG25120420240009447 13/04/2024 Charanlal Nayak 1736004019WL000811 Charanlal Nayak 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 CharanlalNayak BANK OF MAHARASHTRA(607387)
37 CHAURAI MP-36-004-019-001/40
(THAVRI) 		1736004019NRG25120420240009448 13/04/2024 Sunita 1736004019WL000811 Sunita 00051 MAHB0000746 884 884 Processed 17/05/2024 519543497 Sunita BANK OF MAHARASHTRA(607387)
38 CHAURAI MP-36-004-019-001/47
(THAVRI) 		1736004019NRG25120420240009449 13/04/2024 Jhanakwati 1736004019WL000811 Jhanakwati 00051 MAHB0000746 884 884 Processed 17/05/2024 519543497 Jhanakwati BANK OF MAHARASHTRA(607387)
39 CHAURAI MP-36-004-019-001/53
(THAVRI) 		1736004019NRG25120420240009450 13/04/2024 Munni 1736004019WL000811 Munni 00051 MAHB0000746 884 884 Processed 17/05/2024 519543497 Munni BANK OF MAHARASHTRA(607387)
40 CHAURAI MP-36-004-019-001/61
(THAVRI) 		1736004019NRG25120420240009451 13/04/2024 Paiswati Yadav 1736004019WL000811 Paiswati Yadav 00051 MAHB0000746 884 884 Processed 17/05/2024 519543497 PaiswatiYadav FINCARE SMALL FINANCE BANK LTD(608304)
41 CHAURAI MP-36-004-019-001/71
(THAVRI) 		1736004019NRG25120420240009456 13/04/2024 manglu 1736004019WL000811 manglu 00051 MAHB0000746 884 884 Processed 17/05/2024 519543497 manglu BANK OF MAHARASHTRA(607387)
42 CHAURAI MP-36-004-019-001/86
(THAVRI) 		1736004019NRG25120420240009460 13/04/2024 Parasram 1736004019WL000811 Parasram 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Parasram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
43 CHAURAI MP-36-004-019-001/86
(THAVRI) 		1736004019NRG25120420240009461 13/04/2024 Tijaya 1736004019WL000811 Tijaya 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Tijaya BANK OF MAHARASHTRA(607387)
44 CHAURAI MP-36-004-019-001/9
(THAVRI) 		1736004019NRG25120420240009462 13/04/2024 Haresh 1736004019WL000811 Haresh 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Haresh AU SMALL FINANCE BANK LTD(608088)
45 CHAURAI MP-36-004-019-001/91
(THAVRI) 		1736004019NRG25120420240009463 13/04/2024 durgaprasad 1736004019WL000811 durgaprasad 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAURAI MP-36-004-019-001/91
(THAVRI) 		1736004019NRG25120420240009464 13/04/2024 JEETMAL 1736004019WL000811 JEETMAL 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 JEETMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAURAI MP-36-004-019-001/93
(THAVRI) 		1736004019NRG25120420240009465 13/04/2024 Shyamnarayan 1736004019WL000811 Shyamnarayan 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Shyamnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAURAI MP-36-004-019-003/254
(THAVRI) 		1736004019NRG25120420240009344 13/04/2024 sakaram 1736004019WL000803 sakaram 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 sakaram BANK OF MAHARASHTRA(607387)
49 CHAURAI MP-36-004-019-003/254
(THAVRI) 		1736004019NRG25120420240009345 13/04/2024 shyamwati 1736004019WL000803 shyamwati 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 shyamwati BANK OF MAHARASHTRA(607387)
50 CHAURAI MP-36-004-019-003/262
(THAVRI) 		1736004019NRG25120420240009468 13/04/2024 Panwati 1736004019WL000811 Panwati 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Panwati INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAURAI MP-36-004-019-003/262
(THAVRI) 		1736004019NRG25120420240009467 13/04/2024 sukhlal 1736004019WL000811 sukhlal 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 sukhlal BANK OF MAHARASHTRA(607387)
52 CHAURAI MP-36-004-019-003/265
(THAVRI) 		1736004019NRG25120420240009470 13/04/2024 Maya 1736004019WL000811 Maya 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Maya BANK OF MAHARASHTRA(607387)
53 CHAURAI MP-36-004-019-003/265
(THAVRI) 		1736004019NRG25120420240009469 13/04/2024 Raju 1736004019WL000811 Raju 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAURAI MP-36-004-019-003/270
(THAVRI) 		1736004019NRG25120420240009471 13/04/2024 Ramkishan 1736004019WL000811 Ramkishan 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Ramkishan BANK OF MAHARASHTRA(607387)
55 CHAURAI MP-36-004-019-003/270
(THAVRI) 		1736004019NRG25120420240009472 13/04/2024 Tilakwati 1736004019WL000811 Tilakwati 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Tilakwati BANK OF MAHARASHTRA(607387)
56 CHAURAI MP-36-004-019-003/271
(THAVRI) 		1736004019NRG25120420240009346 13/04/2024 Asha 1736004019WL000803 Asha 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Asha BANK OF MAHARASHTRA(607387)
57 CHAURAI MP-36-004-019-003/273
(THAVRI) 		1736004019NRG25120420240009348 13/04/2024 Asmita 1736004019WL000803 Asmita 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Asmita BANK OF MAHARASHTRA(607387)
58 CHAURAI MP-36-004-019-003/273
(THAVRI) 		1736004019NRG25120420240009347 13/04/2024 Buddho 1736004019WL000803 Buddho 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Buddho BANK OF MAHARASHTRA(607387)
59 CHAURAI MP-36-004-019-003/279
(THAVRI) 		1736004019NRG25120420240009349 13/04/2024 Pramita 1736004019WL000803 Pramita 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Pramita BANK OF MAHARASHTRA(607387)
60 CHAURAI MP-36-004-019-003/282
(THAVRI) 		1736004019NRG25120420240009351 13/04/2024 Arjun 1736004019WL000803 Arjun 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Arjun BANK OF MAHARASHTRA(607387)
61 CHAURAI MP-36-004-019-003/282
(THAVRI) 		1736004019NRG25120420240009352 13/04/2024 Bheem 1736004019WL000803 Bheem 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Bheem BANK OF MAHARASHTRA(607387)
62 CHAURAI MP-36-004-019-003/282
(THAVRI) 		1736004019NRG25120420240009350 13/04/2024 Durga 1736004019WL000803 Durga 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Durga BANK OF MAHARASHTRA(607387)
63 CHAURAI MP-36-004-019-003/283
(THAVRI) 		1736004019NRG25120420240009353 13/04/2024 shivlal 1736004019WL000803 shivlal 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 shivlal BANK OF MAHARASHTRA(607387)
64 CHAURAI MP-36-004-019-003/288
(THAVRI) 		1736004019NRG25120420240009355 13/04/2024 purnima 1736004019WL000803 purnima 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAURAI MP-36-004-019-003/288
(THAVRI) 		1736004019NRG25120420240009354 13/04/2024 Raju 1736004019WL000803 Raju 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Raju BANK OF MAHARASHTRA(607387)
66 CHAURAI MP-36-004-019-003/289
(THAVRI) 		1736004019NRG25120420240009357 13/04/2024 Mewti Shriram 1736004019WL000803 Mewti Shriram 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 MewtiShriram INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAURAI MP-36-004-019-003/289
(THAVRI) 		1736004019NRG25120420240009356 13/04/2024 shriram 1736004019WL000803 shriram 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAURAI MP-36-004-019-003/289
(THAVRI) 		1736004019NRG25120420240009358 13/04/2024 Suvita 1736004019WL000803 Suvita 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Suvita BANK OF MAHARASHTRA(607387)
69 CHAURAI MP-36-004-019-003/310
(THAVRI) 		1736004019NRG25120420240009363 13/04/2024 Dinesh 1736004019WL000803 Dinesh 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAURAI MP-36-004-019-003/311
(THAVRI) 		1736004019NRG25120420240009364 13/04/2024 ANIL 1736004019WL000803 ANIL 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAURAI MP-36-004-019-003/316-A
(THAVRI) 		1736004019NRG25120420240009366 13/04/2024 kavita 1736004019WL000803 kavita 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAURAI MP-36-004-019-003/321
(THAVRI) 		1736004019NRG25120420240009368 13/04/2024 kanti 1736004019WL000803 kanti 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAURAI MP-36-004-019-003/321
(THAVRI) 		1736004019NRG25120420240009367 13/04/2024 Ravishankar 1736004019WL000803 Ravishankar 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Ravishankar CENTRAL BANK OF INDIA(607115)
74 CHAURAI MP-36-004-019-003/329
(THAVRI) 		1736004019NRG25120420240009372 13/04/2024 Satish 1736004019WL000803 Satish 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAURAI MP-36-004-019-003/329
(THAVRI) 		1736004019NRG25120420240009371 13/04/2024 Susheel 1736004019WL000803 Susheel 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Susheel BANK OF MAHARASHTRA(607387)
76 CHAURAI MP-36-004-019-003/330
(THAVRI) 		1736004019NRG25120420240009373 13/04/2024 Baban 1736004019WL000803 Baban 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Baban PUNJAB NATIONAL BANK(508568)
77 CHAURAI MP-36-004-019-003/330
(THAVRI) 		1736004019NRG25120420240009374 13/04/2024 Naman 1736004019WL000803 Naman 00051 MAHB0000746 1105 1105 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 CHAURAI MP-36-004-019-003/332
(THAVRI) 		1736004019NRG25120420240009375 13/04/2024 Sangeeta 1736004019WL000803 Sangeeta 00051 MAHB0000746 1105 1105 Processed 17/05/2024 519543497 Sangeeta BANK OF MAHARASHTRA(607387)
SubTotal 79015 79015
79 CHAURAI MP-36-004-019-001/66
(THAVRI) 		1736004019NRG25120420240009454 13/04/2024 Rajkumar 1736004019WL000811 Rajkumar 00051 MAHB0000786 884 884 Processed 17/05/2024 519543497 Rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 884 884
80 CHAURAI MP-36-004-014-001/23-D
(SALKHANI) 		1736004014NRG25120420240009643 13/04/2024 Hemant Bharti 1736004014WL000835 Hemant Bharti 00078 CNRB0003005 1458 1458 Processed 17/05/2024 519543497 HemantBharti CANARA BANK(508532)
SubTotal 1458 1458
81 CHAURAI MP-36-004-079-003/541
(SATOTI) 		1736004079NRG25130420240009878 13/04/2024 Vandna Verma 1736004079WL000855 Vandna Verma 00089 CBIN0280751 1284 1284 Processed 17/05/2024 519543497 VandnaVerma CENTRAL BANK OF INDIA(607115)
SubTotal 1284 1284
82 CHAURAI MP-36-004-014-001/13
(SALKHANI) 		1736004014NRG25120420240009655 13/04/2024 Rusum Bharti 1736004014WL000836 Rusum Bharti 00089 CBIN0280753 1458 1458 Processed 17/05/2024 519543497 RusumBharti STATE BANK OF INDIA(508548)
83 CHAURAI MP-36-004-014-001/13-A
(SALKHANI) 		1736004014NRG25120420240009682 13/04/2024 Abhilasha Bharti 1736004014WL000839 Abhilasha Bharti 00089 CBIN0280753 1458 1458 Processed 17/05/2024 519543497 AbhilashaBharti CENTRAL BANK OF INDIA(607115)
84 CHAURAI MP-36-004-014-001/23-A
(SALKHANI) 		1736004014NRG25120420240009685 13/04/2024 Lata Bharti 1736004014WL000839 Lata Bharti 00089 CBIN0280753 1458 1458 Processed 17/05/2024 519543497 LataBharti FINCARE SMALL FINANCE BANK LTD(608304)
85 CHAURAI MP-36-004-014-001/3
(SALKHANI) 		1736004014NRG25120420240009644 13/04/2024 Sukhlal Bharti 1736004014WL000835 Sukhlal Bharti 00089 CBIN0280753 1458 1458 Processed 17/05/2024 519543497 SukhlalBharti CENTRAL BANK OF INDIA(607115)
86 CHAURAI MP-36-004-014-001/3-B
(SALKHANI) 		1736004014NRG25120420240009657 13/04/2024 Mohan 1736004014WL000836 Mohan 00089 CBIN0280753 1458 1458 Processed 17/05/2024 519543497 Mohan CENTRAL BANK OF INDIA(607115)
87 CHAURAI MP-36-004-014-001/3-B
(SALKHANI) 		1736004014NRG25120420240009658 13/04/2024 Sudha Bharti 1736004014WL000836 Sudha Bharti 00089 CBIN0280753 1458 1458 Processed 17/05/2024 519543497 SudhaBharti CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-014-001/33-B
(SALKHANI) 		1736004014NRG25120420240009693 13/04/2024 Priyanka Bhariya 1736004014WL000840 Priyanka Bhariya 00089 CBIN0280753 1458 1458 Processed 17/05/2024 519543497 PriyankaBhariya CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-014-001/5-C
(SALKHANI) 		1736004014NRG25120420240009690 13/04/2024 Avinash Bharti 1736004014WL000839 Avinash Bharti 00089 CBIN0280753 1458 1458 Processed 17/05/2024 519543497 AvinashBharti INDUSIND BANK(607189)
90 CHAURAI MP-36-004-019-001/117-A
(THAVRI) 		1736004019NRG25120420240009421 13/04/2024 Neeraj 1736004019WL000811 Neeraj 00089 CBIN0280753 1105 1105 Processed 17/05/2024 519543497 Neeraj CENTRAL BANK OF INDIA(607115)
91 CHAURAI MP-36-004-019-001/132
(THAVRI) 		1736004019NRG25120420240009339 13/04/2024 Sunita Chndrwanshi 1736004019WL000803 Sunita Chndrwanshi 00089 CBIN0280753 1105 1105 Processed 17/05/2024 519543497 SunitaChndrwanshi CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-019-001/177
(THAVRI) 		1736004019NRG25120420240009434 13/04/2024 shailesh 1736004019WL000811 shailesh 00089 CBIN0280753 1105 1105 Processed 17/05/2024 519543497 shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAURAI MP-36-004-019-001/397
(THAVRI) 		1736004019NRG25120420240009445 13/04/2024 Pradeep Verma 1736004019WL000811 Pradeep Verma 00089 CBIN0280753 1105 1105 Processed 17/05/2024 519543497 PradeepVerma CENTRAL BANK OF INDIA(607115)
94 CHAURAI MP-36-004-019-001/65-B
(THAVRI) 		1736004019NRG25120420240009452 13/04/2024 satish 1736004019WL000811 satish 00089 CBIN0280753 884 884 Processed 17/05/2024 519543497 satish CENTRAL BANK OF INDIA(607115)
95 CHAURAI MP-36-004-019-003/310
(THAVRI) 		1736004019NRG25120420240009361 13/04/2024 Narayan 1736004019WL000803 Narayan 00089 CBIN0280753 1105 1105 Processed 17/05/2024 519543497 Narayan CENTRAL BANK OF INDIA(607115)
96 CHAURAI MP-36-004-019-003/322
(THAVRI) 		1736004019NRG25120420240009369 13/04/2024 fulkumari 1736004019WL000803 fulkumari 00089 CBIN0280753 1105 1105 Processed 17/05/2024 519543497 fulkumari CENTRAL BANK OF INDIA(607115)
97 CHAURAI MP-36-004-019-003/322
(THAVRI) 		1736004019NRG25120420240009370 13/04/2024 kuldeep 1736004019WL000803 kuldeep 00089 CBIN0280753 1105 1105 Processed 17/05/2024 519543497 kuldeep CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-024-002/240
(MARKAHANDI) 		1736004024NRG25130420240009814 13/04/2024 Mohansing 1736004024WL000851 Mohansing 00089 CBIN0280753 1410 1410 Processed 17/05/2024 519543497 Mohansing CENTRAL BANK OF INDIA(607115)
99 CHAURAI MP-36-004-024-002/240
(MARKAHANDI) 		1736004024NRG25130420240009815 13/04/2024 Sonam Chudhree 1736004024WL000851 Sonam Chudhree 00089 CBIN0280753 1410 1410 Processed 17/05/2024 519543497 SonamChudhree CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-024-002/292
(MARKAHANDI) 		1736004024NRG25130420240009817 13/04/2024 Vinod Verma 1736004024WL000851 Vinod Verma 00089 CBIN0280753 1410 1410 Processed 17/05/2024 519543497 VinodVerma CENTRAL BANK OF INDIA(607115)
101 CHAURAI MP-36-004-024-002/80-A
(MARKAHANDI) 		1736004024NRG25130420240009823 13/04/2024 Reena 1736004024WL000851 Reena 00089 CBIN0280753 705 705 Processed 17/05/2024 519543497 Reena CENTRAL BANK OF INDIA(607115)
102 CHAURAI MP-36-004-035-001/238
(PALADAUN) 		1736004035NRG25130420240011311 13/04/2024 Manisha Verma 1736004035WL000937 Manisha Verma 00089 CBIN0280753 1326 1326 Processed 17/05/2024 519543497 ManishaVerma CENTRAL BANK OF INDIA(607115)
103 CHAURAI MP-36-004-035-001/417
(PALADAUN) 		1736004035NRG25130420240011312 13/04/2024 Lakhanlal Verma 1736004035WL000937 Lakhanlal Verma 00089 CBIN0280753 1326 1326 Processed 17/05/2024 519543497 LakhanlalVerma INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAURAI MP-36-004-035-001/445
(PALADAUN) 		1736004035NRG25130420240011316 13/04/2024 AKLESH VERMA 1736004035WL000937 AKLESH VERMA 00089 CBIN0280753 1326 1326 Processed 17/05/2024 519543497 AKLESHVERMA STATE BANK OF INDIA(508548)
105 CHAURAI MP-36-004-060-002/165
(PAUNIYA) 		1736004060NRG25120420240009197 13/04/2024 Aman Harindrawar 1736004060WL000793 Aman Harindrawar 00089 CBIN0280753 1380 1380 Processed 17/05/2024 519543497 AmanHarindrawar NARMADA JHABUA GRAMIN BANK(508515)
106 CHAURAI MP-36-004-079-003/322
(SATOTI) 		1736004079NRG25130420240009865 13/04/2024 ramkresh 1736004079WL000854 ramkresh 00089 CBIN0280753 1284 1284 Processed 17/05/2024 519543497 ramkresh CENTRAL BANK OF INDIA(607115)
SubTotal 31860 31860
107 CHAURAI MP-36-004-060-001/49-A
(PAUNIYA) 		1736004060NRG25120420240009184 13/04/2024 RAMKRISHNA KUMRE 1736004060WL000793 RAMKRISHNA KUMRE 00089 CBIN0281814 1380 1380 Processed 17/05/2024 519543497 RAMKRISHNAKUMRE CENTRAL BANK OF INDIA(607115)
108 CHAURAI MP-36-004-060-002/291
(PAUNIYA) 		1736004060NRG25120420240009202 13/04/2024 Anjani Kahar 1736004060WL000793 Anjani Kahar 00089 CBIN0281814 1380 1380 Processed 17/05/2024 519543497 AnjaniKahar INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAURAI MP-36-004-060-002/335-A
(PAUNIYA) 		1736004060NRG25120420240009203 13/04/2024 Amit Raghuwanshi 1736004060WL000793 Amit Raghuwanshi 00089 CBIN0281814 1380 1380 Processed 17/05/2024 519543497 AmitRaghuwanshi BANK OF BARODA(606985)
110 CHAURAI MP-36-004-073-002/191
(MOGHAR) 		1736004073NRG25120420240009209 13/04/2024 SUNEETA RAJPUT 1736004073WL000795 SUNEETA RAJPUT 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 SUNEETARAJPUT CENTRAL BANK OF INDIA(607115)
111 CHAURAI MP-36-004-073-002/197
(MOGHAR) 		1736004073NRG25120420240009229 13/04/2024 Sirpati 1736004073WL000796 Sirpati 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Sirpati CENTRAL BANK OF INDIA(607115)
112 CHAURAI MP-36-004-073-002/204-A
(MOGHAR) 		1736004073NRG25120420240009210 13/04/2024 Shital 1736004073WL000795 Shital 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Shital CENTRAL BANK OF INDIA(607115)
113 CHAURAI MP-36-004-073-002/225-A
(MOGHAR) 		1736004073NRG25120420240009230 13/04/2024 Rakesh saniya 1736004073WL000796 Rakesh saniya 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Rakeshsaniya CENTRAL BANK OF INDIA(607115)
114 CHAURAI MP-36-004-073-002/228
(MOGHAR) 		1736004073NRG25120420240009232 13/04/2024 Hafiz Khan 1736004073WL000796 Hafiz Khan 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 HafizKhan CENTRAL BANK OF INDIA(607115)
115 CHAURAI MP-36-004-073-002/228-A
(MOGHAR) 		1736004073NRG25120420240009233 13/04/2024 Feeyaj 1736004073WL000796 Feeyaj 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Feeyaj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
116 CHAURAI MP-36-004-073-002/229
(MOGHAR) 		1736004073NRG25120420240009234 13/04/2024 Yashin Khan 1736004073WL000796 Yashin Khan 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 YashinKhan CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-073-002/229-A
(MOGHAR) 		1736004073NRG25120420240009235 13/04/2024 Sokat Khan 1736004073WL000796 Sokat Khan 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 SokatKhan CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-073-002/231-A
(MOGHAR) 		1736004073NRG25120420240009236 13/04/2024 Najeer Khan 1736004073WL000796 Najeer Khan 00089 CBIN0281814 1100 1100 Processed 17/05/2024 519543497 NajeerKhan CENTRAL BANK OF INDIA(607115)
119 CHAURAI MP-36-004-073-002/238
(MOGHAR) 		1736004073NRG25120420240009237 13/04/2024 NAJbiN AEJAJ KHAN 1736004073WL000796 NAJbiN AEJAJ KHAN 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 NAJbiNAEJAJKHAN CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-073-002/249-A
(MOGHAR) 		1736004073NRG25120420240009238 13/04/2024 Vilal 1736004073WL000796 Vilal 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Vilal CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-073-002/254-A
(MOGHAR) 		1736004073NRG25120420240009239 13/04/2024 Santkumar 1736004073WL000796 Santkumar 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Santkumar CENTRAL BANK OF INDIA(607115)
122 CHAURAI MP-36-004-073-002/266
(MOGHAR) 		1736004073NRG25120420240009240 13/04/2024 ASHA BAI 1736004073WL000796 ASHA BAI 00089 CBIN0281814 1100 1100 Processed 17/05/2024 519543497 ASHABAI CENTRAL BANK OF INDIA(607115)
123 CHAURAI MP-36-004-073-002/271
(MOGHAR) 		1736004073NRG25120420240009241 13/04/2024 Mohan 1736004073WL000796 Mohan 00089 CBIN0281814 660 660 Processed 17/05/2024 519543497 Mohan CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-073-002/271-A
(MOGHAR) 		1736004073NRG25120420240009242 13/04/2024 Manesh Uikey 1736004073WL000796 Manesh Uikey 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 ManeshUikey CENTRAL BANK OF INDIA(607115)
125 CHAURAI MP-36-004-073-002/271-A
(MOGHAR) 		1736004073NRG25120420240009243 13/04/2024 PRAMILA 1736004073WL000796 PRAMILA 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAURAI MP-36-004-073-002/295
(MOGHAR) 		1736004073NRG25120420240009245 13/04/2024 Balakram 1736004073WL000796 Balakram 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Balakram CENTRAL BANK OF INDIA(607115)
127 CHAURAI MP-36-004-073-002/301
(MOGHAR) 		1736004073NRG25120420240009246 13/04/2024 Dulari 1736004073WL000796 Dulari 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Dulari CENTRAL BANK OF INDIA(607115)
128 CHAURAI MP-36-004-073-002/306
(MOGHAR) 		1736004073NRG25120420240009211 13/04/2024 Shahjahabi 1736004073WL000795 Shahjahabi 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Shahjahabi CENTRAL BANK OF INDIA(607115)
129 CHAURAI MP-36-004-073-002/323
(MOGHAR) 		1736004073NRG25120420240009212 13/04/2024 Sangeeta 1736004073WL000795 Sangeeta 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAURAI MP-36-004-073-002/335
(MOGHAR) 		1736004073NRG25120420240009213 13/04/2024 Suneta 1736004073WL000795 Suneta 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Suneta CENTRAL BANK OF INDIA(607115)
131 CHAURAI MP-36-004-073-002/337-A
(MOGHAR) 		1736004073NRG25120420240009214 13/04/2024 Shukhbati 1736004073WL000795 Shukhbati 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Shukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAURAI MP-36-004-073-002/350
(MOGHAR) 		1736004073NRG25120420240009215 13/04/2024 Safika 1736004073WL000795 Safika 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Safika CENTRAL BANK OF INDIA(607115)
133 CHAURAI MP-36-004-073-002/351
(MOGHAR) 		1736004073NRG25120420240009216 13/04/2024 shivnandan 1736004073WL000795 shivnandan 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 shivnandan INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAURAI MP-36-004-073-002/367-A
(MOGHAR) 		1736004073NRG25120420240009217 13/04/2024 Ejju Alee 1736004073WL000795 Ejju Alee 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 EjjuAlee INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAURAI MP-36-004-073-002/391
(MOGHAR) 		1736004073NRG25120420240009218 13/04/2024 Babeeta Saniya 1736004073WL000795 Babeeta Saniya 00089 CBIN0281814 1100 1100 Processed 17/05/2024 519543497 BabeetaSaniya CENTRAL BANK OF INDIA(607115)
136 CHAURAI MP-36-004-073-002/391
(MOGHAR) 		1736004073NRG25120420240009219 13/04/2024 Varsha Saniya 1736004073WL000795 Varsha Saniya 00089 CBIN0281814 880 880 Processed 17/05/2024 519543497 VarshaSaniya CENTRAL BANK OF INDIA(607115)
137 CHAURAI MP-36-004-073-002/391-A
(MOGHAR) 		1736004073NRG25120420240009247 13/04/2024 Kranti Sniya 1736004073WL000796 Kranti Sniya 00089 CBIN0281814 660 660 Processed 17/05/2024 519543497 KrantiSniya BANK OF BARODA(606985)
138 CHAURAI MP-36-004-073-002/392
(MOGHAR) 		1736004073NRG25120420240009220 13/04/2024 Asha Bai 1736004073WL000795 Asha Bai 00089 CBIN0281814 880 880 Processed 17/05/2024 519543497 AshaBai CENTRAL BANK OF INDIA(607115)
139 CHAURAI MP-36-004-073-002/392-A
(MOGHAR) 		1736004073NRG25120420240009221 13/04/2024 Gyana 1736004073WL000795 Gyana 00089 CBIN0281814 1100 1100 Processed 17/05/2024 519543497 Gyana INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAURAI MP-36-004-073-002/393
(MOGHAR) 		1736004073NRG25120420240009222 13/04/2024 Avadhalal Saniya 1736004073WL000795 Avadhalal Saniya 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 AvadhalalSaniya CENTRAL BANK OF INDIA(607115)
141 CHAURAI MP-36-004-073-002/394
(MOGHAR) 		1736004073NRG25120420240009223 13/04/2024 Ramati Khadiya 1736004073WL000795 Ramati Khadiya 00089 CBIN0281814 1100 1100 Processed 17/05/2024 519543497 RamatiKhadiya CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-073-002/396
(MOGHAR) 		1736004073NRG25120420240009224 13/04/2024 Roshani 1736004073WL000795 Roshani 00089 CBIN0281814 1100 1100 Processed 17/05/2024 519543497 Roshani BANK OF BARODA(606985)
143 CHAURAI MP-36-004-073-002/396-A
(MOGHAR) 		1736004073NRG25120420240009225 13/04/2024 Sangeet Dehareya 1736004073WL000795 Sangeet Dehareya 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 SangeetDehareya CENTRAL BANK OF INDIA(607115)
144 CHAURAI MP-36-004-073-002/397
(MOGHAR) 		1736004073NRG25120420240009226 13/04/2024 Khairun Nisha Khan 1736004073WL000795 Khairun Nisha Khan 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 KhairunNishaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAURAI MP-36-004-073-002/401
(MOGHAR) 		1736004073NRG25120420240009227 13/04/2024 Malek kuraishi 1736004073WL000795 Malek kuraishi 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Malekkuraishi INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAURAI MP-36-004-073-002/404
(MOGHAR) 		1736004073NRG25120420240009228 13/04/2024 Sheetal Invati 1736004073WL000795 Sheetal Invati 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 SheetalInvati INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAURAI MP-36-004-079-001/1-A
(SATOTI) 		1736004079NRG25130420240009828 13/04/2024 chatru 1736004079WL000853 chatru 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 chatru CENTRAL BANK OF INDIA(607115)
148 CHAURAI MP-36-004-079-001/1-A
(SATOTI) 		1736004079NRG25130420240009829 13/04/2024 durga 1736004079WL000853 durga 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 durga INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAURAI MP-36-004-079-001/203-B
(SATOTI) 		1736004079NRG25130420240009857 13/04/2024 savita 1736004079WL000854 savita 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 savita CENTRAL BANK OF INDIA(607115)
150 CHAURAI MP-36-004-079-001/203-C
(SATOTI) 		1736004079NRG25130420240009858 13/04/2024 sapna 1736004079WL000854 sapna 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 sapna CENTRAL BANK OF INDIA(607115)
151 CHAURAI MP-36-004-079-001/30
(SATOTI) 		1736004079NRG25130420240009831 13/04/2024 Jamvati 1736004079WL000853 Jamvati 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Jamvati CENTRAL BANK OF INDIA(607115)
152 CHAURAI MP-36-004-079-001/30
(SATOTI) 		1736004079NRG25130420240009830 13/04/2024 mahrban 1736004079WL000853 mahrban 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 mahrban CENTRAL BANK OF INDIA(607115)
153 CHAURAI MP-36-004-079-001/335
(SATOTI) 		1736004079NRG25130420240009832 13/04/2024 ansar 1736004079WL000853 ansar 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 ansar CENTRAL BANK OF INDIA(607115)
154 CHAURAI MP-36-004-079-001/335-A
(SATOTI) 		1736004079NRG25130420240009834 13/04/2024 asfak 1736004079WL000853 asfak 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 asfak CENTRAL BANK OF INDIA(607115)
155 CHAURAI MP-36-004-079-001/335-A
(SATOTI) 		1736004079NRG25130420240009835 13/04/2024 hasina 1736004079WL000853 hasina 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 hasina CENTRAL BANK OF INDIA(607115)
156 CHAURAI MP-36-004-079-001/335-B
(SATOTI) 		1736004079NRG25130420240009837 13/04/2024 dilshad 1736004079WL000853 dilshad 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 dilshad CENTRAL BANK OF INDIA(607115)
157 CHAURAI MP-36-004-079-001/335-B
(SATOTI) 		1736004079NRG25130420240009836 13/04/2024 sadik 1736004079WL000853 sadik 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 sadik INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAURAI MP-36-004-079-001/356
(SATOTI) 		1736004079NRG25130420240009839 13/04/2024 ashmin ali 1736004079WL000853 ashmin ali 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 ashminali INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAURAI MP-36-004-079-001/356
(SATOTI) 		1736004079NRG25130420240009838 13/04/2024 gaffar 1736004079WL000853 gaffar 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 gaffar CENTRAL BANK OF INDIA(607115)
160 CHAURAI MP-36-004-079-001/376
(SATOTI) 		1736004079NRG25130420240009841 13/04/2024 sanno bee ali 1736004079WL000853 sanno bee ali 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 sannobeeali INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAURAI MP-36-004-079-001/376
(SATOTI) 		1736004079NRG25130420240009840 13/04/2024 shahid ali 1736004079WL000853 shahid ali 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 shahidali INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAURAI MP-36-004-079-001/378
(SATOTI) 		1736004079NRG25130420240009843 13/04/2024 bahinji shende 1736004079WL000853 bahinji shende 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 bahinjishende CENTRAL BANK OF INDIA(607115)
163 CHAURAI MP-36-004-079-001/378
(SATOTI) 		1736004079NRG25130420240009842 13/04/2024 haribhajan shende 1736004079WL000853 haribhajan shende 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 haribhajanshende CENTRAL BANK OF INDIA(607115)
164 CHAURAI MP-36-004-079-001/379-B
(SATOTI) 		1736004079NRG25130420240009859 13/04/2024 kamlesh 1736004079WL000854 kamlesh 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 kamlesh CENTRAL BANK OF INDIA(607115)
165 CHAURAI MP-36-004-079-001/435
(SATOTI) 		1736004079NRG25130420240009845 13/04/2024 ganafar Ali 1736004079WL000853 ganafar Ali 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 ganafarAli INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAURAI MP-36-004-079-001/435
(SATOTI) 		1736004079NRG25130420240009846 13/04/2024 Jubeda Ali 1736004079WL000853 Jubeda Ali 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 JubedaAli INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAURAI MP-36-004-079-001/446
(SATOTI) 		1736004079NRG25130420240009848 13/04/2024 Geeta 1736004079WL000853 Geeta 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAURAI MP-36-004-079-001/446
(SATOTI) 		1736004079NRG25130420240009847 13/04/2024 kaluram 1736004079WL000853 kaluram 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 kaluram CANARA BANK(508532)
169 CHAURAI MP-36-004-079-001/46-B
(SATOTI) 		1736004079NRG25130420240009849 13/04/2024 Govinda shende 1736004079WL000853 Govinda shende 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Govindashende CENTRAL BANK OF INDIA(607115)
170 CHAURAI MP-36-004-079-001/472
(SATOTI) 		1736004079NRG25130420240009850 13/04/2024 Dhahlan sing 1736004079WL000853 Dhahlan sing 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 Dhahlansing JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
171 CHAURAI MP-36-004-079-001/524
(SATOTI) 		1736004079NRG25130420240009855 13/04/2024 Irshad ALI 1736004079WL000853 Irshad ALI 00089 CBIN0281814 1320 1320 Processed 17/05/2024 519543497 IrshadALI CENTRAL BANK OF INDIA(607115)
172 CHAURAI MP-36-004-079-003/137-B
(SATOTI) 		1736004079NRG25130420240009861 13/04/2024 hariom 1736004079WL000854 hariom 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 hariom CENTRAL BANK OF INDIA(607115)
173 CHAURAI MP-36-004-079-003/162-A
(SATOTI) 		1736004079NRG25130420240009862 13/04/2024 chaitram 1736004079WL000854 chaitram 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAURAI MP-36-004-079-003/253
(SATOTI) 		1736004079NRG25130420240009863 13/04/2024 indal 1736004079WL000854 indal 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 indal CENTRAL BANK OF INDIA(607115)
175 CHAURAI MP-36-004-079-003/253
(SATOTI) 		1736004079NRG25130420240009864 13/04/2024 laxmi varma 1736004079WL000854 laxmi varma 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 laxmivarma CENTRAL BANK OF INDIA(607115)
176 CHAURAI MP-36-004-079-003/349
(SATOTI) 		1736004079NRG25130420240009866 13/04/2024 jaypalverma 1736004079WL000854 jaypalverma 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 jaypalverma INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAURAI MP-36-004-079-003/363
(SATOTI) 		1736004079NRG25130420240009868 13/04/2024 brajpal 1736004079WL000855 brajpal 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 brajpal STATE BANK OF INDIA(508548)
178 CHAURAI MP-36-004-079-003/365
(SATOTI) 		1736004079NRG25130420240009870 13/04/2024 bharat 1736004079WL000855 bharat 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 bharat CENTRAL BANK OF INDIA(607115)
179 CHAURAI MP-36-004-079-003/385
(SATOTI) 		1736004079NRG25130420240009872 13/04/2024 birjepal verma 1736004079WL000855 birjepal verma 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 birjepalverma CANARA BANK(508532)
180 CHAURAI MP-36-004-079-003/386
(SATOTI) 		1736004079NRG25130420240009873 13/04/2024 laljvati verma 1736004079WL000855 laljvati verma 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 laljvativerma STATE BANK OF INDIA(508548)
181 CHAURAI MP-36-004-079-003/390
(SATOTI) 		1736004079NRG25130420240009874 13/04/2024 niranjan 1736004079WL000855 niranjan 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAURAI MP-36-004-079-003/403
(SATOTI) 		1736004079NRG25130420240009875 13/04/2024 rajkumari 1736004079WL000855 rajkumari 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 rajkumari CANARA BANK(508532)
183 CHAURAI MP-36-004-079-004/462
(SATOTI) 		1736004079NRG25130420240009880 13/04/2024 Mahendra thakur 1736004079WL000855 Mahendra thakur 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 Mahendrathakur JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
184 CHAURAI MP-36-004-079-004/466
(SATOTI) 		1736004079NRG25130420240009883 13/04/2024 Ambika Rajpoot 1736004079WL000855 Ambika Rajpoot 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 AmbikaRajpoot CENTRAL BANK OF INDIA(607115)
185 CHAURAI MP-36-004-079-004/466
(SATOTI) 		1736004079NRG25130420240009882 13/04/2024 Neeraj Rajput 1736004079WL000855 Neeraj Rajput 00089 CBIN0281814 1284 1284 Processed 17/05/2024 519543497 NeerajRajput CENTRAL BANK OF INDIA(607115)
186 CHAURAI MP-36-004-083-001/169
(GUMGAONDAWAJHIR) 		1736004083NRG25130420240011077 13/04/2024 Ramkumaree 1736004083WL000921 Ramkumaree 00089 CBIN0281814 1458 1458 Processed 17/05/2024 519543497 Ramkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101786 101786
187 CHAURAI MP-36-004-002-001/134
(DHANORA) 		1736004002NRG25130420240009755 13/04/2024 MAMTA VERMA 1736004002WL000845 MAMTA VERMA 00089 CBIN0284674 1000 1000 Processed 17/05/2024 519543497 MAMTAVERMA CENTRAL BANK OF INDIA(607115)
188 CHAURAI MP-36-004-002-001/134
(DHANORA) 		1736004002NRG25130420240009756 13/04/2024 Shivkumari 1736004002WL000845 Shivkumari 00089 CBIN0284674 1200 1200 Processed 17/05/2024 519543497 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAURAI MP-36-004-002-001/281-A
(DHANORA) 		1736004002NRG25130420240009757 13/04/2024 RADHA VERMA 1736004002WL000845 RADHA VERMA 00089 CBIN0284674 1200 1200 Processed 17/05/2024 519543497 RADHAVERMA CENTRAL BANK OF INDIA(607115)
190 CHAURAI MP-36-004-002-001/46
(DHANORA) 		1736004002NRG25130420240009758 13/04/2024 SAKUN 1736004002WL000845 SAKUN 00089 CBIN0284674 1200 1200 Processed 17/05/2024 519543497 SAKUN CENTRAL BANK OF INDIA(607115)
191 CHAURAI MP-36-004-002-001/67
(DHANORA) 		1736004002NRG25130420240009759 13/04/2024 PARVATI BAI 1736004002WL000845 PARVATI BAI 00089 CBIN0284674 1000 1000 Processed 17/05/2024 519543497 PARVATIBAI CENTRAL BANK OF INDIA(607115)
192 CHAURAI MP-36-004-002-001/84-A
(DHANORA) 		1736004002NRG25130420240009760 13/04/2024 Bhagrathi 1736004002WL000845 Bhagrathi 00089 CBIN0284674 1200 1200 Processed 17/05/2024 519543497 Bhagrathi CENTRAL BANK OF INDIA(607115)
193 CHAURAI MP-36-004-002-001/84-A
(DHANORA) 		1736004002NRG25130420240009762 13/04/2024 JALDHARA VERMA 1736004002WL000845 JALDHARA VERMA 00089 CBIN0284674 1200 1200 Processed 17/05/2024 519543497 JALDHARAVERMA CENTRAL BANK OF INDIA(607115)
194 CHAURAI MP-36-004-002-001/84-A
(DHANORA) 		1736004002NRG25130420240009761 13/04/2024 Siyaram 1736004002WL000845 Siyaram 00089 CBIN0284674 1200 1200 Processed 17/05/2024 519543497 Siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 9200 9200
195 CHAURAI MP-36-004-024-001/423
(MARKAHANDI) 		1736004024NRG25130420240009803 13/04/2024 Sandeep Yadav 1736004024WL000851 Sandeep Yadav 00354 PUNB0021110 1410 1410 Processed 17/05/2024 519543497 SandeepYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
196 CHAURAI MP-36-004-014-001/322
(SALKHANI) 		1736004014NRG25120420240009677 13/04/2024 Arun Bharti 1736004014WL000838 Arun Bharti 00354 PUNB0690200 1458 1458 Processed 17/05/2024 519543497 ArunBharti STATE BANK OF INDIA(508548)
197 CHAURAI MP-36-004-019-001/394
(THAVRI) 		1736004019NRG25120420240009442 13/04/2024 Preeti Lajwanshi 1736004019WL000811 Preeti Lajwanshi 00354 PUNB0690200 1105 1105 Processed 17/05/2024 519543497 PreetiLajwanshi STATE BANK OF INDIA(508548)
198 CHAURAI MP-36-004-019-003/293-A
(THAVRI) 		1736004019NRG25120420240009360 13/04/2024 shweta 1736004019WL000803 shweta 00354 PUNB0690200 1105 1105 Processed 17/05/2024 519543497 shweta PUNJAB NATIONAL BANK(508568)
SubTotal 3668 3668
199 CHAURAI MP-36-004-014-001/23-C
(SALKHANI) 		1736004014NRG25120420240009686 13/04/2024 Santkumar Bharti 1736004014WL000839 Santkumar Bharti 00415 SBIN0004218 1458 1458 Processed 17/05/2024 519543497 SantkumarBharti STATE BANK OF INDIA(508548)
200 CHAURAI MP-36-004-014-001/23-C
(SALKHANI) 		1736004014NRG25120420240009687 13/04/2024 Suniya Bharti 1736004014WL000839 Suniya Bharti 00415 SBIN0004218 1458 1458 Processed 17/05/2024 519543497 SuniyaBharti STATE BANK OF INDIA(508548)
201 CHAURAI MP-36-004-014-001/3
(SALKHANI) 		1736004014NRG25120420240009645 13/04/2024 Sukro Bharti 1736004014WL000835 Sukro Bharti 00415 SBIN0004218 1458 1458 Processed 17/05/2024 519543497 SukroBharti STATE BANK OF INDIA(508548)
202 CHAURAI MP-36-004-014-001/321
(SALKHANI) 		1736004014NRG25120420240009649 13/04/2024 Sukhvati Bharti 1736004014WL000835 Sukhvati Bharti 00415 SBIN0004218 1458 1458 Processed 17/05/2024 519543497 SukhvatiBharti FINCARE SMALL FINANCE BANK LTD(608304)
203 CHAURAI MP-36-004-014-001/323
(SALKHANI) 		1736004014NRG25120420240009662 13/04/2024 Gopal Bharti 1736004014WL000837 Gopal Bharti 00415 SBIN0004218 1458 1458 Processed 17/05/2024 519543497 GopalBharti STATE BANK OF INDIA(508548)
204 CHAURAI MP-36-004-019-001/117
(THAVRI) 		1736004019NRG25120420240009420 13/04/2024 suraj 1736004019WL000811 suraj 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 suraj STATE BANK OF INDIA(508548)
205 CHAURAI MP-36-004-019-001/136-A
(THAVRI) 		1736004019NRG25120420240009423 13/04/2024 Rahul 1736004019WL000811 Rahul 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 Rahul STATE BANK OF INDIA(508548)
206 CHAURAI MP-36-004-019-001/159
(THAVRI) 		1736004019NRG25120420240009426 13/04/2024 rahul 1736004019WL000811 rahul 00415 SBIN0004218 884 884 Processed 17/05/2024 519543497 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAURAI MP-36-004-019-001/160
(THAVRI) 		1736004019NRG25120420240009427 13/04/2024 Dinesh Chandrawanshi 1736004019WL000811 Dinesh Chandrawanshi 00415 SBIN0004218 884 884 Processed 17/05/2024 519543497 DineshChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAURAI MP-36-004-019-001/174
(THAVRI) 		1736004019NRG25120420240009432 13/04/2024 Radha 1736004019WL000811 Radha 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 Radha STATE BANK OF INDIA(508548)
209 CHAURAI MP-36-004-019-001/178
(THAVRI) 		1736004019NRG25120420240009436 13/04/2024 Bansantakumar Verma 1736004019WL000811 Bansantakumar Verma 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 BansantakumarVerma STATE BANK OF INDIA(508548)
210 CHAURAI MP-36-004-019-001/21-A
(THAVRI) 		1736004019NRG25120420240009437 13/04/2024 Rajendra Yadav 1736004019WL000811 Rajendra Yadav 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 RajendraYadav STATE BANK OF INDIA(508548)
211 CHAURAI MP-36-004-019-001/393
(THAVRI) 		1736004019NRG25120420240009440 13/04/2024 Atul Thakur 1736004019WL000811 Atul Thakur 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 AtulThakur INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAURAI MP-36-004-019-001/394
(THAVRI) 		1736004019NRG25120420240009441 13/04/2024 Awadhesh 1736004019WL000811 Awadhesh 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 Awadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAURAI MP-36-004-019-001/396
(THAVRI) 		1736004019NRG25120420240009444 13/04/2024 Aman Verma 1736004019WL000811 Aman Verma 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 AmanVerma STATE BANK OF INDIA(508548)
214 CHAURAI MP-36-004-019-001/65-B
(THAVRI) 		1736004019NRG25120420240009453 13/04/2024 Sandhya 1736004019WL000811 Sandhya 00415 SBIN0004218 884 884 Processed 17/05/2024 519543497 Sandhya STATE BANK OF INDIA(508548)
215 CHAURAI MP-36-004-019-001/83
(THAVRI) 		1736004019NRG25120420240009458 13/04/2024 JABARSINGH 1736004019WL000811 JABARSINGH 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAURAI MP-36-004-019-003/241
(THAVRI) 		1736004019NRG25120420240009342 13/04/2024 Ravishankar 1736004019WL000803 Ravishankar 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAURAI MP-36-004-019-003/293-A
(THAVRI) 		1736004019NRG25120420240009359 13/04/2024 satsh 1736004019WL000803 satsh 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 satsh STATE BANK OF INDIA(508548)
218 CHAURAI MP-36-004-019-003/310
(THAVRI) 		1736004019NRG25120420240009362 13/04/2024 Durgesh Satnami 1736004019WL000803 Durgesh Satnami 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 DurgeshSatnami IDBI BANK(607095)
219 CHAURAI MP-36-004-019-003/316-A
(THAVRI) 		1736004019NRG25120420240009365 13/04/2024 Jiyanlal 1736004019WL000803 Jiyanlal 00415 SBIN0004218 1105 1105 Processed 17/05/2024 519543497 Jiyanlal STATE BANK OF INDIA(508548)
220 CHAURAI MP-36-004-024-001/13-B
(MARKAHANDI) 		1736004024NRG25130420240009794 13/04/2024 Shek Jamal 1736004024WL000851 Shek Jamal 00415 SBIN0004218 1410 1410 Processed 17/05/2024 519543497 ShekJamal NARMADA JHABUA GRAMIN BANK(508515)
221 CHAURAI MP-36-004-024-001/33
(MARKAHANDI) 		1736004024NRG25130420240009800 13/04/2024 Seemas 1736004024WL000851 Seemas 00415 SBIN0004218 705 705 Processed 17/05/2024 519543497 Seemas CENTRAL BANK OF INDIA(607115)
222 CHAURAI MP-36-004-024-001/375
(MARKAHANDI) 		1736004024NRG25130420240009802 13/04/2024 Dipika 1736004024WL000851 Dipika 00415 SBIN0004218 1410 1410 Processed 17/05/2024 519543497 Dipika STATE BANK OF INDIA(508548)
223 CHAURAI MP-36-004-024-002/127-A
(MARKAHANDI) 		1736004024NRG25130420240009808 13/04/2024 Shridevi 1736004024WL000851 Shridevi 00415 SBIN0004218 1410 1410 Processed 17/05/2024 519543497 Shridevi STATE BANK OF INDIA(508548)
224 CHAURAI MP-36-004-024-002/161
(MARKAHANDI) 		1736004024NRG25130420240009809 13/04/2024 Santoshi Verma 1736004024WL000851 Santoshi Verma 00415 SBIN0004218 1410 1410 Processed 17/05/2024 519543497 SantoshiVerma STATE BANK OF INDIA(508548)
225 CHAURAI MP-36-004-024-002/166
(MARKAHANDI) 		1736004024NRG25130420240009810 13/04/2024 SATYABHAMA 1736004024WL000851 SATYABHAMA 00415 SBIN0004218 1175 1175 Processed 17/05/2024 519543497 SATYABHAMA STATE BANK OF INDIA(508548)
226 CHAURAI MP-36-004-024-002/418
(MARKAHANDI) 		1736004024NRG25130420240009818 13/04/2024 Pooja 1736004024WL000851 Pooja 00415 SBIN0004218 1410 1410 Processed 17/05/2024 519543497 Pooja STATE BANK OF INDIA(508548)
227 CHAURAI MP-36-004-035-001/103
(PALADAUN) 		1736004035NRG25130420240011302 13/04/2024 GIRJA VERMA 1736004035WL000937 GIRJA VERMA 00415 SBIN0004218 1326 1326 Processed 17/05/2024 519543497 GIRJAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAURAI MP-36-004-035-001/238
(PALADAUN) 		1736004035NRG25130420240011310 13/04/2024 mastram 1736004035WL000937 mastram 00415 SBIN0004218 1326 1326 Processed 17/05/2024 519543497 mastram STATE BANK OF INDIA(508548)
229 CHAURAI MP-36-004-035-001/420
(PALADAUN) 		1736004035NRG25130420240011314 13/04/2024 Ankit Verma 1736004035WL000937 Ankit Verma 00415 SBIN0004218 1326 1326 Processed 17/05/2024 519543497 AnkitVerma STATE BANK OF INDIA(508548)
230 CHAURAI MP-36-004-060-001/23
(PAUNIYA) 		1736004060NRG25120420240009178 13/04/2024 Nainvati Bhalavi 1736004060WL000793 Nainvati Bhalavi 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 NainvatiBhalavi STATE BANK OF INDIA(508548)
231 CHAURAI MP-36-004-060-001/49
(PAUNIYA) 		1736004060NRG25120420240009182 13/04/2024 Phoolkumari Kumre 1736004060WL000793 Phoolkumari Kumre 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 PhoolkumariKumre STATE BANK OF INDIA(508548)
232 CHAURAI MP-36-004-060-001/49-A
(PAUNIYA) 		1736004060NRG25120420240009183 13/04/2024 DURGVATI 1736004060WL000793 DURGVATI 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 DURGVATI STATE BANK OF INDIA(508548)
233 CHAURAI MP-36-004-060-001/504
(PAUNIYA) 		1736004060NRG25120420240009185 13/04/2024 Sumit Sahu 1736004060WL000793 Sumit Sahu 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAURAI MP-36-004-060-001/54
(PAUNIYA) 		1736004060NRG25120420240009186 13/04/2024 Nikita Uikey 1736004060WL000793 Nikita Uikey 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 NikitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAURAI MP-36-004-060-001/70
(PAUNIYA) 		1736004060NRG25120420240009188 13/04/2024 Devki Kahar 1736004060WL000793 Devki Kahar 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 DevkiKahar STATE BANK OF INDIA(508548)
236 CHAURAI MP-36-004-060-001/70
(PAUNIYA) 		1736004060NRG25120420240009187 13/04/2024 Virpal Kahar 1736004060WL000793 Virpal Kahar 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 VirpalKahar STATE BANK OF INDIA(508548)
237 CHAURAI MP-36-004-060-001/83
(PAUNIYA) 		1736004060NRG25120420240009190 13/04/2024 Avant Vishvkarma 1736004060WL000793 Avant Vishvkarma 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 AvantVishvkarma STATE BANK OF INDIA(508548)
238 CHAURAI MP-36-004-060-001/9
(PAUNIYA) 		1736004060NRG25120420240009192 13/04/2024 RAMVATI 1736004060WL000793 RAMVATI 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 RAMVATI STATE BANK OF INDIA(508548)
239 CHAURAI MP-36-004-060-001/97
(PAUNIYA) 		1736004060NRG25120420240009194 13/04/2024 MAMTA KUMRE 1736004060WL000793 MAMTA KUMRE 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 MAMTAKUMRE STATE BANK OF INDIA(508548)
240 CHAURAI MP-36-004-060-002/165
(PAUNIYA) 		1736004060NRG25120420240009196 13/04/2024 Shivkumar Harindarwar 1736004060WL000793 Shivkumar Harindarwar 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 ShivkumarHarindarwar STATE BANK OF INDIA(508548)
241 CHAURAI MP-36-004-060-002/378
(PAUNIYA) 		1736004060NRG25120420240009205 13/04/2024 Gayatri Kahar 1736004060WL000793 Gayatri Kahar 00415 SBIN0004218 1380 1380 Processed 17/05/2024 519543497 GayatriKahar INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAURAI MP-36-004-073-002/225-A
(MOGHAR) 		1736004073NRG25120420240009231 13/04/2024 Aarti saniya 1736004073WL000796 Aarti saniya 00415 SBIN0004218 1320 1320 Processed 17/05/2024 519543497 Aartisaniya INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAURAI MP-36-004-079-001/419
(SATOTI) 		1736004079NRG25130420240009844 13/04/2024 Enaj 1736004079WL000853 Enaj 00415 SBIN0004218 1320 1320 Processed 17/05/2024 519543497 Enaj STATE BANK OF INDIA(508548)
244 CHAURAI MP-36-004-079-001/475
(SATOTI) 		1736004079NRG25130420240009851 13/04/2024 rijwana ali 1736004079WL000853 rijwana ali 00415 SBIN0004218 1320 1320 Processed 17/05/2024 519543497 rijwanaali STATE BANK OF INDIA(508548)
245 CHAURAI MP-36-004-079-003/546
(SATOTI) 		1736004079NRG25130420240009879 13/04/2024 Dipika Verma 1736004079WL000855 Dipika Verma 00415 SBIN0004218 1284 1284 Processed 17/05/2024 519543497 DipikaVerma STATE BANK OF INDIA(508548)
246 CHAURAI MP-36-004-079-004/462
(SATOTI) 		1736004079NRG25130420240009881 13/04/2024 nisha thakur 1736004079WL000855 nisha thakur 00415 SBIN0004218 1284 1284 Processed 17/05/2024 519543497 nishathakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60303 60303
247 CHAURAI MP-36-004-079-001/335
(SATOTI) 		1736004079NRG25130420240009833 13/04/2024 shahina bee 1736004079WL000853 shahina bee 00415 SBIN0005924 1320 1320 Processed 17/05/2024 519543497 shahinabee STATE BANK OF INDIA(508548)
248 CHAURAI MP-36-004-079-001/417
(SATOTI) 		1736004079NRG25130420240009860 13/04/2024 Maktum 1736004079WL000854 Maktum 00415 SBIN0005924 1284 1284 Processed 17/05/2024 519543497 Maktum INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHAURAI MP-36-004-079-001/523
(SATOTI) 		1736004079NRG25130420240009853 13/04/2024 Gufran Ali 1736004079WL000853 Gufran Ali 00415 SBIN0005924 1320 1320 Processed 17/05/2024 519543497 GufranAli INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAURAI MP-36-004-079-001/523
(SATOTI) 		1736004079NRG25130420240009854 13/04/2024 Rehan Ali 1736004079WL000853 Rehan Ali 00415 SBIN0005924 1320 1320 Processed 17/05/2024 519543497 RehanAli INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAURAI MP-36-004-079-003/363
(SATOTI) 		1736004079NRG25130420240009869 13/04/2024 mina 1736004079WL000855 mina 00415 SBIN0005924 1284 1284 Processed 17/05/2024 519543497 mina STATE BANK OF INDIA(508548)
252 CHAURAI MP-36-004-079-003/365
(SATOTI) 		1736004079NRG25130420240009871 13/04/2024 endra 1736004079WL000855 endra 00415 SBIN0005924 1284 1284 Processed 17/05/2024 519543497 endra STATE BANK OF INDIA(508548)
253 CHAURAI MP-36-004-079-003/417
(SATOTI) 		1736004079NRG25130420240009877 13/04/2024 saroj verma 1736004079WL000855 saroj verma 00415 SBIN0005924 1284 1284 Processed 17/05/2024 519543497 sarojverma STATE BANK OF INDIA(508548)
SubTotal 9096 9096
254 CHAURAI MP-36-004-014-001/322
(SALKHANI) 		1736004014NRG25120420240009678 13/04/2024 Kiran Bharti 1736004014WL000838 Kiran Bharti 00462 UCBA0003245 1458 1458 Processed 17/05/2024 519543497 KiranBharti UCO BANK(607066)
SubTotal 1458 1458
255 CHAURAI MP-36-004-014-001/13-A
(SALKHANI) 		1736004014NRG25120420240009681 13/04/2024 Vinod 1736004014WL000839 Vinod 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543497 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAURAI MP-36-004-014-001/19-A
(SALKHANI) 		1736004014NRG25120420240009641 13/04/2024 Dharmendra Bharti 1736004014WL000835 Dharmendra Bharti 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543497 DharmendraBharti INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAURAI MP-36-004-014-001/2-B
(SALKHANI) 		1736004014NRG25120420240009656 13/04/2024 Ajay Kumar Bharti 1736004014WL000836 Ajay Kumar Bharti 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543497 AjayKumarBharti INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAURAI MP-36-004-014-001/321
(SALKHANI) 		1736004014NRG25120420240009648 13/04/2024 Jitendra Bharti 1736004014WL000835 Jitendra Bharti 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543497 JitendraBharti INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAURAI MP-36-004-014-001/324
(SALKHANI) 		1736004014NRG25120420240009664 13/04/2024 Devanand Bharti 1736004014WL000837 Devanand Bharti 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543497 DevanandBharti INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAURAI MP-36-004-014-001/324
(SALKHANI) 		1736004014NRG25120420240009665 13/04/2024 Runita Bharti 1736004014WL000837 Runita Bharti 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543497 RunitaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAURAI MP-36-004-014-001/325
(SALKHANI) 		1736004014NRG25120420240009679 13/04/2024 Ranjeet Bharti 1736004014WL000838 Ranjeet Bharti 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543497 RanjeetBharti INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAURAI MP-36-004-014-001/33-B
(SALKHANI) 		1736004014NRG25120420240009692 13/04/2024 Pramod 1736004014WL000840 Pramod 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543497 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHAURAI MP-36-004-014-001/5-B
(SALKHANI) 		1736004014NRG25120420240009650 13/04/2024 Anish Bharti 1736004014WL000835 Anish Bharti 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543497 AnishBharti INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAURAI MP-36-004-019-001/115
(THAVRI) 		1736004019NRG25120420240009336 13/04/2024 Tulsiram Verma 1736004019WL000803 Tulsiram Verma 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 TulsiramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAURAI MP-36-004-019-001/116
(THAVRI) 		1736004019NRG25120420240009419 13/04/2024 Kamlesh Chandrawanshi 1736004019WL000811 Kamlesh Chandrawanshi 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 KamleshChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAURAI MP-36-004-019-001/123-A
(THAVRI) 		1736004019NRG25120420240009422 13/04/2024 Vijay Verma 1736004019WL000811 Vijay Verma 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 VijayVerma INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAURAI MP-36-004-019-001/133
(THAVRI) 		1736004019NRG25120420240009340 13/04/2024 Sajje Lal Chandrawanshi 1736004019WL000803 Sajje Lal Chandrawanshi 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 SajjeLalChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAURAI MP-36-004-019-001/136-A
(THAVRI) 		1736004019NRG25120420240009424 13/04/2024 Nanda 1736004019WL000811 Nanda 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 Nanda INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAURAI MP-36-004-019-001/164
(THAVRI) 		1736004019NRG25120420240009429 13/04/2024 Fooldhara 1736004019WL000811 Fooldhara 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 Fooldhara INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAURAI MP-36-004-019-001/174
(THAVRI) 		1736004019NRG25120420240009431 13/04/2024 Kuvarlal 1736004019WL000811 Kuvarlal 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHAURAI MP-36-004-019-001/177
(THAVRI) 		1736004019NRG25120420240009433 13/04/2024 CHITRAREKHA 1736004019WL000811 CHITRAREKHA 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAURAI MP-36-004-019-001/178
(THAVRI) 		1736004019NRG25120420240009435 13/04/2024 Rajkanya Verma 1736004019WL000811 Rajkanya Verma 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 RajkanyaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAURAI MP-36-004-019-001/66
(THAVRI) 		1736004019NRG25120420240009455 13/04/2024 Kanti Verma 1736004019WL000811 Kanti Verma 00691 IPOS0000001 884 884 Processed 17/05/2024 519543497 KantiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAURAI MP-36-004-019-001/73
(THAVRI) 		1736004019NRG25120420240009457 13/04/2024 Shivkumar Belwanshi 1736004019WL000811 Shivkumar Belwanshi 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 ShivkumarBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAURAI MP-36-004-019-001/83
(THAVRI) 		1736004019NRG25120420240009459 13/04/2024 MUKESH VERMA 1736004019WL000811 MUKESH VERMA 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 MUKESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAURAI MP-36-004-019-002/232
(THAVRI) 		1736004019NRG25120420240009466 13/04/2024 Mamta Sharma 1736004019WL000811 Mamta Sharma 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 MamtaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAURAI MP-36-004-019-003/241
(THAVRI) 		1736004019NRG25120420240009343 13/04/2024 Geeta 1736004019WL000803 Geeta 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAURAI MP-36-004-019-003/270
(THAVRI) 		1736004019NRG25120420240009473 13/04/2024 Nitesh 1736004019WL000811 Nitesh 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAURAI MP-36-004-019-003/382-A
(THAVRI) 		1736004019NRG25120420240009376 13/04/2024 Aarti 1736004019WL000803 Aarti 00691 IPOS0000001 1105 1105 Processed 17/05/2024 519543497 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAURAI MP-36-004-024-002/74-B
(MARKAHANDI) 		1736004024NRG25130420240009822 13/04/2024 Rasmani Bandewar 1736004024WL000851 Rasmani Bandewar 00691 IPOS0000001 1410 1410 Processed 17/05/2024 519543497 RasmaniBandewar INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAURAI MP-36-004-035-001/124-B
(PALADAUN) 		1736004035NRG25130420240011303 13/04/2024 Ramdayal Verma 1736004035WL000937 Ramdayal Verma 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519543497 RamdayalVerma INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAURAI MP-36-004-035-001/124-B
(PALADAUN) 		1736004035NRG25130420240011304 13/04/2024 Sangeeta Verma 1736004035WL000937 Sangeeta Verma 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519543497 SangeetaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAURAI MP-36-004-035-001/124-C
(PALADAUN) 		1736004035NRG25130420240011306 13/04/2024 Pushpa Verma 1736004035WL000937 Pushpa Verma 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519543497 PushpaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAURAI MP-36-004-035-001/124-C
(PALADAUN) 		1736004035NRG25130420240011305 13/04/2024 Santkumar Verma 1736004035WL000937 Santkumar Verma 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519543497 SantkumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAURAI MP-36-004-035-001/194-A
(PALADAUN) 		1736004035NRG25130420240011307 13/04/2024 Santosh Verma 1736004035WL000937 Santosh Verma 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519543497 SantoshVerma INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAURAI MP-36-004-035-001/220-A
(PALADAUN) 		1736004035NRG25130420240011308 13/04/2024 Avadhlal Verma 1736004035WL000937 Avadhlal Verma 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519543497 AvadhlalVerma INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHAURAI MP-36-004-035-001/220-A
(PALADAUN) 		1736004035NRG25130420240011309 13/04/2024 Maniya Verma 1736004035WL000937 Maniya Verma 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519543497 ManiyaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAURAI MP-36-004-035-001/417
(PALADAUN) 		1736004035NRG25130420240011313 13/04/2024 Rajneeti Verma 1736004035WL000937 Rajneeti Verma 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519543497 RajneetiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHAURAI MP-36-004-035-001/424
(PALADAUN) 		1736004035NRG25130420240011315 13/04/2024 Anil Verma 1736004035WL000937 Anil Verma 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519543497 AnilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAURAI MP-36-004-060-001/80
(PAUNIYA) 		1736004060NRG25120420240009189 13/04/2024 Sandhya Uikey 1736004060WL000793 Sandhya Uikey 00691 IPOS0000001 1380 1380 Processed 17/05/2024 519543497 SandhyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAURAI MP-36-004-060-001/84-B
(PAUNIYA) 		1736004060NRG25120420240009191 13/04/2024 Rampal 1736004060WL000793 Rampal 00691 IPOS0000001 1380 1380 Processed 17/05/2024 519543497 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAURAI MP-36-004-073-002/281
(MOGHAR) 		1736004073NRG25120420240009244 13/04/2024 Sakila bee 1736004073WL000796 Sakila bee 00691 IPOS0000001 1320 1320 Processed 17/05/2024 519543497 Sakilabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48005 48005
293 CHAURAI MP-36-004-024-001/18
(MARKAHANDI) 		1736004024NRG25130420240009795 13/04/2024 jagannath 1736004024WL000851 jagannath 00697 BKID0MG8013 940 940 Processed 17/05/2024 519543497 jagannath NARMADA JHABUA GRAMIN BANK(508515)
294 CHAURAI MP-36-004-024-001/253
(MARKAHANDI) 		1736004024NRG25130420240009796 13/04/2024 Maniram 1736004024WL000851 Maniram 00697 BKID0MG8013 1175 1175 Processed 17/05/2024 519543497 Maniram NARMADA JHABUA GRAMIN BANK(508515)
295 CHAURAI MP-36-004-024-001/32-A
(MARKAHANDI) 		1736004024NRG25130420240009797 13/04/2024 Vinod 1736004024WL000851 Vinod 00697 BKID0MG8013 235 235 Processed 17/05/2024 519543497 Vinod CENTRAL BANK OF INDIA(607115)
296 CHAURAI MP-36-004-024-001/322
(MARKAHANDI) 		1736004024NRG25130420240009798 13/04/2024 Radheshyam 1736004024WL000851 Radheshyam 00697 BKID0MG8013 1410 1410 Processed 17/05/2024 519543497 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
297 CHAURAI MP-36-004-024-001/33
(MARKAHANDI) 		1736004024NRG25130420240009799 13/04/2024 Savita 1736004024WL000851 Savita 00697 BKID0MG8013 705 705 Processed 17/05/2024 519543497 Savita CENTRAL BANK OF INDIA(607115)
298 CHAURAI MP-36-004-024-001/36
(MARKAHANDI) 		1736004024NRG25130420240009801 13/04/2024 Ramkishor 1736004024WL000851 Ramkishor 00697 BKID0MG8013 1410 1410 Processed 17/05/2024 519543497 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
299 CHAURAI MP-36-004-024-001/46
(MARKAHANDI) 		1736004024NRG25130420240009804 13/04/2024 Nandkishor 1736004024WL000851 Nandkishor 00697 BKID0MG8013 470 470 Processed 17/05/2024 519543497 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
300 CHAURAI MP-36-004-024-001/48
(MARKAHANDI) 		1736004024NRG25130420240009805 13/04/2024 Maya 1736004024WL000851 Maya 00697 BKID0MG8013 1410 1410 Processed 17/05/2024 519543497 Maya STATE BANK OF INDIA(508548)
301 CHAURAI MP-36-004-024-001/56
(MARKAHANDI) 		1736004024NRG25130420240009806 13/04/2024 Geeta 1736004024WL000851 Geeta 00697 BKID0MG8013 1410 1410 Processed 17/05/2024 519543497 Geeta STATE BANK OF INDIA(508548)
302 CHAURAI MP-36-004-024-002/114
(MARKAHANDI) 		1736004024NRG25130420240009807 13/04/2024 Veersingh 1736004024WL000851 Veersingh 00697 BKID0MG8013 1410 1410 Processed 17/05/2024 519543497 Veersingh NARMADA JHABUA GRAMIN BANK(508515)
303 CHAURAI MP-36-004-024-002/166-A
(MARKAHANDI) 		1736004024NRG25130420240009811 13/04/2024 Sumarwati Verma 1736004024WL000851 Sumarwati Verma 00697 BKID0MG8013 1410 1410 Processed 17/05/2024 519543497 SumarwatiVerma NARMADA JHABUA GRAMIN BANK(508515)
304 CHAURAI MP-36-004-024-002/240
(MARKAHANDI) 		1736004024NRG25130420240009812 13/04/2024 Aashok 1736004024WL000851 Aashok 00697 BKID0MG8013 235 235 Processed 17/05/2024 519543497 Aashok NARMADA JHABUA GRAMIN BANK(508515)
305 CHAURAI MP-36-004-024-002/240
(MARKAHANDI) 		1736004024NRG25130420240009813 13/04/2024 Chironja bai 1736004024WL000851 Chironja bai 00697 BKID0MG8013 1410 1410 Processed 17/05/2024 519543497 Chironjabai NARMADA JHABUA GRAMIN BANK(508515)
306 CHAURAI MP-36-004-024-002/252
(MARKAHANDI) 		1736004024NRG25130420240009816 13/04/2024 Bhoora 1736004024WL000851 Bhoora 00697 BKID0MG8013 1410 1410 Processed 17/05/2024 519543497 Bhoora NARMADA JHABUA GRAMIN BANK(508515)
307 CHAURAI MP-36-004-024-002/70
(MARKAHANDI) 		1736004024NRG25130420240009819 13/04/2024 Santoshi Verma 1736004024WL000851 Santoshi Verma 00697 BKID0MG8013 1410 1410 Processed 17/05/2024 519543497 SantoshiVerma NARMADA JHABUA GRAMIN BANK(508515)
308 CHAURAI MP-36-004-024-002/74-A
(MARKAHANDI) 		1736004024NRG25130420240009821 13/04/2024 Kosalya 1736004024WL000851 Kosalya 00697 BKID0MG8013 940 940 Processed 17/05/2024 519543497 Kosalya NARMADA JHABUA GRAMIN BANK(508515)
309 CHAURAI MP-36-004-024-002/74-A
(MARKAHANDI) 		1736004024NRG25130420240009820 13/04/2024 Nemi 1736004024WL000851 Nemi 00697 BKID0MG8013 1175 1175 Processed 17/05/2024 519543497 Nemi NARMADA JHABUA GRAMIN BANK(508515)
310 CHAURAI MP-36-004-024-002/98-A
(MARKAHANDI) 		1736004024NRG25130420240009824 13/04/2024 Prasen 1736004024WL000851 Prasen 00697 BKID0MG8013 1410 1410 Processed 17/05/2024 519543497 Prasen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19975 19975
311 CHAURAI MP-36-004-014-001/1
(SALKHANI) 		1736004014NRG25120420240009651 13/04/2024 Sahati 1736004014WL000836 Sahati 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Sahati NARMADA JHABUA GRAMIN BANK(508515)
312 CHAURAI MP-36-004-014-001/12
(SALKHANI) 		1736004014NRG25120420240009653 13/04/2024 Anita 1736004014WL000836 Anita 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Anita FINCARE SMALL FINANCE BANK LTD(608304)
313 CHAURAI MP-36-004-014-001/12
(SALKHANI) 		1736004014NRG25120420240009652 13/04/2024 Vishnu 1736004014WL000836 Vishnu 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
314 CHAURAI MP-36-004-014-001/15
(SALKHANI) 		1736004014NRG25120420240009661 13/04/2024 Bisko Bharti 1736004014WL000837 Bisko Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 BiskoBharti NARMADA JHABUA GRAMIN BANK(508515)
315 CHAURAI MP-36-004-014-001/15
(SALKHANI) 		1736004014NRG25120420240009660 13/04/2024 Goutam Bharti 1736004014WL000837 Goutam Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 GoutamBharti NARMADA JHABUA GRAMIN BANK(508515)
316 CHAURAI MP-36-004-014-001/16
(SALKHANI) 		1736004014NRG25120420240009683 13/04/2024 Rajkumar 1736004014WL000839 Rajkumar 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHAURAI MP-36-004-014-001/22
(SALKHANI) 		1736004014NRG25120420240009671 13/04/2024 Ashok 1736004014WL000838 Ashok 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAURAI MP-36-004-014-001/23-A
(SALKHANI) 		1736004014NRG25120420240009684 13/04/2024 Ramnandan Bharti 1736004014WL000839 Ramnandan Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 RamnandanBharti NARMADA JHABUA GRAMIN BANK(508515)
319 CHAURAI MP-36-004-014-001/24
(SALKHANI) 		1736004014NRG25120420240009672 13/04/2024 Bhuvneshwar 1736004014WL000838 Bhuvneshwar 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Bhuvneshwar NARMADA JHABUA GRAMIN BANK(508515)
320 CHAURAI MP-36-004-014-001/24
(SALKHANI) 		1736004014NRG25120420240009673 13/04/2024 Reeta Bai 1736004014WL000838 Reeta Bai 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 ReetaBai NARMADA JHABUA GRAMIN BANK(508515)
321 CHAURAI MP-36-004-014-001/25
(SALKHANI) 		1736004014NRG25120420240009674 13/04/2024 Pradyumn Bharti 1736004014WL000838 Pradyumn Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 PradyumnBharti NARMADA JHABUA GRAMIN BANK(508515)
322 CHAURAI MP-36-004-014-001/25
(SALKHANI) 		1736004014NRG25120420240009675 13/04/2024 Rajni Bharti 1736004014WL000838 Rajni Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 RajniBharti NARMADA JHABUA GRAMIN BANK(508515)
323 CHAURAI MP-36-004-014-001/28-B
(SALKHANI) 		1736004014NRG25120420240009676 13/04/2024 Krishna Bharti 1736004014WL000838 Krishna Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 KrishnaBharti STATE BANK OF INDIA(508548)
324 CHAURAI MP-36-004-014-001/32
(SALKHANI) 		1736004014NRG25120420240009689 13/04/2024 Harchhatiya 1736004014WL000839 Harchhatiya 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Harchhatiya STATE BANK OF INDIA(508548)
325 CHAURAI MP-36-004-014-001/32
(SALKHANI) 		1736004014NRG25120420240009688 13/04/2024 Suresh 1736004014WL000839 Suresh 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Suresh NARMADA JHABUA GRAMIN BANK(508515)
326 CHAURAI MP-36-004-014-001/320
(SALKHANI) 		1736004014NRG25120420240009646 13/04/2024 Basant Kumar Bharti 1736004014WL000835 Basant Kumar Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 BasantKumarBharti INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAURAI MP-36-004-014-001/320
(SALKHANI) 		1736004014NRG25120420240009647 13/04/2024 Manwati 1736004014WL000835 Manwati 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Manwati STATE BANK OF INDIA(508548)
328 CHAURAI MP-36-004-014-001/323
(SALKHANI) 		1736004014NRG25120420240009663 13/04/2024 Roshni 1736004014WL000837 Roshni 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Roshni CENTRAL BANK OF INDIA(607115)
329 CHAURAI MP-36-004-014-001/325
(SALKHANI) 		1736004014NRG25120420240009680 13/04/2024 Neha Bharti 1736004014WL000838 Neha Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 NehaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHAURAI MP-36-004-014-001/33
(SALKHANI) 		1736004014NRG25120420240009691 13/04/2024 Ashok 1736004014WL000840 Ashok 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHAURAI MP-36-004-014-001/42
(SALKHANI) 		1736004014NRG25120420240009667 13/04/2024 Mahavati Bharti 1736004014WL000837 Mahavati Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 MahavatiBharti NARMADA JHABUA GRAMIN BANK(508515)
332 CHAURAI MP-36-004-014-001/42
(SALKHANI) 		1736004014NRG25120420240009666 13/04/2024 Vijay Bharti 1736004014WL000837 Vijay Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 VijayBharti INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHAURAI MP-36-004-014-001/5
(SALKHANI) 		1736004014NRG25120420240009668 13/04/2024 Uttam Bharti 1736004014WL000837 Uttam Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 UttamBharti INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHAURAI MP-36-004-014-001/7
(SALKHANI) 		1736004014NRG25120420240009659 13/04/2024 Vijay 1736004014WL000836 Vijay 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAURAI MP-36-004-014-001/9
(SALKHANI) 		1736004014NRG25120420240009670 13/04/2024 Dhanvati Bharti 1736004014WL000837 Dhanvati Bharti 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 DhanvatiBharti CENTRAL BANK OF INDIA(607115)
336 CHAURAI MP-36-004-014-001/9
(SALKHANI) 		1736004014NRG25120420240009669 13/04/2024 Munnnalal 1736004014WL000837 Munnnalal 00697 BKID0MG8015 1458 1458 Processed 17/05/2024 519543497 Munnnalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37908 37908
337 CHAURAI MP-36-004-079-003/349-A
(SATOTI) 		1736004079NRG25130420240009867 13/04/2024 Ganpati Verma 1736004079WL000855 Ganpati Verma 00697 BKID0MG8037 1284 1284 Processed 17/05/2024 519543497 GanpatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1284 1284
338 CHAURAI MP-36-004-060-001/45
(PAUNIYA) 		1736004060NRG25120420240009180 13/04/2024 Babita Sahu 1736004060WL000793 Babita Sahu 00697 BKID0MG8038 1380 1380 Processed 17/05/2024 519543497 BabitaSahu NARMADA JHABUA GRAMIN BANK(508515)
339 CHAURAI MP-36-004-060-001/45
(PAUNIYA) 		1736004060NRG25120420240009179 13/04/2024 Indar Sahu 1736004060WL000793 Indar Sahu 00697 BKID0MG8038 1380 1380 Processed 17/05/2024 519543497 IndarSahu NARMADA JHABUA GRAMIN BANK(508515)
340 CHAURAI MP-36-004-060-001/97
(PAUNIYA) 		1736004060NRG25120420240009193 13/04/2024 Shriram Kumre 1736004060WL000793 Shriram Kumre 00697 BKID0MG8038 1380 1380 Processed 17/05/2024 519543497 ShriramKumre STATE BANK OF INDIA(508548)
341 CHAURAI MP-36-004-060-002/145-A
(PAUNIYA) 		1736004060NRG25120420240009195 13/04/2024 SHARMILA KAHAR 1736004060WL000793 SHARMILA KAHAR 00697 BKID0MG8038 1380 1380 Processed 17/05/2024 519543497 SHARMILAKAHAR NARMADA JHABUA GRAMIN BANK(508515)
342 CHAURAI MP-36-004-060-002/179
(PAUNIYA) 		1736004060NRG25120420240009199 13/04/2024 GULSHAN HARINDWAR 1736004060WL000793 GULSHAN HARINDWAR 00697 BKID0MG8038 1380 1380 Processed 17/05/2024 519543497 GULSHANHARINDWAR BANK OF BARODA(606985)
343 CHAURAI MP-36-004-060-002/179
(PAUNIYA) 		1736004060NRG25120420240009198 13/04/2024 Mehatvati 1736004060WL000793 Mehatvati 00697 BKID0MG8038 1380 1380 Processed 17/05/2024 519543497 Mehatvati NARMADA JHABUA GRAMIN BANK(508515)
344 CHAURAI MP-36-004-060-002/184
(PAUNIYA) 		1736004060NRG25120420240009200 13/04/2024 Ghasita Uikey 1736004060WL000793 Ghasita Uikey 00697 BKID0MG8038 1380 1380 Processed 17/05/2024 519543497 GhasitaUikey NARMADA JHABUA GRAMIN BANK(508515)
345 CHAURAI MP-36-004-060-002/246
(PAUNIYA) 		1736004060NRG25120420240009201 13/04/2024 Shobha Kahar 1736004060WL000793 Shobha Kahar 00697 BKID0MG8038 1380 1380 Processed 17/05/2024 519543497 ShobhaKahar NARMADA JHABUA GRAMIN BANK(508515)
346 CHAURAI MP-36-004-060-002/378
(PAUNIYA) 		1736004060NRG25120420240009204 13/04/2024 Santosh Kahar 1736004060WL000793 Santosh Kahar 00697 BKID0MG8038 1380 1380 Processed 17/05/2024 519543497 SantoshKahar INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAURAI MP-36-004-060-002/390
(PAUNIYA) 		1736004060NRG25120420240009206 13/04/2024 Indar singh Raghuwanshi 1736004060WL000793 Indar singh Raghuwanshi 00697 BKID0MG8038 1380 1380 Processed 17/05/2024 519543497 IndarsinghRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
348 CHAURAI MP-36-004-079-001/520
(SATOTI) 		1736004079NRG25130420240009852 13/04/2024 Faiyaj Aji 1736004079WL000853 Faiyaj Aji 00697 BKID0MG8038 1320 1320 Processed 17/05/2024 519543497 FaiyajAji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15120 15120
349 CHAURAI MP-36-004-014-001/13
(SALKHANI) 		1736004014NRG25120420240009654 13/04/2024 Mangalprasad 1736004014WL000836 Mangalprasad 00697 BKID0NAMRGB 1458 1458 Processed 17/05/2024 519543497 Mangalprasad INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAURAI MP-36-004-014-001/19-A
(SALKHANI) 		1736004014NRG25120420240009642 13/04/2024 Sunita 1736004014WL000835 Sunita 00697 BKID0NAMRGB 1458 1458 Processed 17/05/2024 519543497 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
351 CHAURAI MP-36-004-060-001/49
(PAUNIYA) 		1736004060NRG25120420240009181 13/04/2024 Rajkumar 1736004060WL000793 Rajkumar 00697 BKID0NAMRGB 1380 1380 Processed 17/05/2024 519543497 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
352 CHAURAI MP-36-004-079-003/417
(SATOTI) 		1736004079NRG25130420240009876 13/04/2024 dinesh verma 1736004079WL000855 dinesh verma 00697 BKID0NAMRGB 1284 1284 Processed 17/05/2024 519543497 dineshverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5580 5580
Total 431994 431994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_130424APB_FTO_10072 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1380
2 CHAURAI MP1736004_130424APB_FTO_10072 Bank of India BKID0009570 SEONI 1320
3 CHAURAI MP1736004_130424APB_FTO_10072 Bank of Maharastra MAHB0000746 KUNDA 79015
4 CHAURAI MP1736004_130424APB_FTO_10072 Bank of Maharastra MAHB0000786 KARANJA 884
5 CHAURAI MP1736004_130424APB_FTO_10072 Canara Bank CNRB0003005 CHINDWARA 1458
6 CHAURAI MP1736004_130424APB_FTO_10072 Central Bank Of India CBIN0280751 AMARWARA 1284
7 CHAURAI MP1736004_130424APB_FTO_10072 Central Bank Of India CBIN0280753 CHAURAI 31860
8 CHAURAI MP1736004_130424APB_FTO_10072 Central Bank Of India CBIN0281814 CHAND 101786
9 CHAURAI MP1736004_130424APB_FTO_10072 Central Bank Of India CBIN0284674 HIWARKHEDI 9200
10 CHAURAI MP1736004_130424APB_FTO_10072 Punjab National Bank PUNB0021110 Chhindwara 1410
11 CHAURAI MP1736004_130424APB_FTO_10072 Punjab National Bank PUNB0690200 CHOURAI MP 2563
12 CHAURAI MP1736004_130424APB_FTO_10072 Punjab National Bank PUNB0690200 CHOURAI-MP 1105
13 CHAURAI MP1736004_130424APB_FTO_10072 State Bank of India SBIN0004218 CHOURAI 60303
14 CHAURAI MP1736004_130424APB_FTO_10072 State Bank of India SBIN0005924 BICHHUA 9096
15 CHAURAI MP1736004_130424APB_FTO_10072 UCO Bank UCBA0003245 CHHINDWARA 1458
16 CHAURAI MP1736004_130424APB_FTO_10072 India Post Payments Bank IPOS0000001 Chindwada 48005
17 CHAURAI MP1736004_130424APB_FTO_10072 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 19975
18 CHAURAI MP1736004_130424APB_FTO_10072 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 37908
19 CHAURAI MP1736004_130424APB_FTO_10072 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 1284
20 CHAURAI MP1736004_130424APB_FTO_10072 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 15120
21 CHAURAI MP1736004_130424APB_FTO_10072 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 2664
22 CHAURAI MP1736004_130424APB_FTO_10072 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 2916

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