Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:24 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_080524APB_FTO_29554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAURAI MP-36-004-065-001/192
(PANJRA) 		1736004065NRG25080520240093422 08/05/2024 Amaniya Dehariya 1736004065WL006380 Amaniya Dehariya 00045 BARB0CHHIND 1320 1320 Processed 11/05/2024 756919821 AmaniyaDehariya BANK OF BARODA(606985)
2 CHAURAI MP-36-004-065-001/284
(PANJRA) 		1736004065NRG25080520240093425 08/05/2024 Kalpna 1736004065WL006380 Kalpna 00045 BARB0CHHIND 1320 1320 Processed 11/05/2024 756919821 Kalpna BANK OF BARODA(606985)
3 CHAURAI MP-36-004-065-001/305
(PANJRA) 		1736004065NRG25080520240093426 08/05/2024 TULSIRAM 1736004065WL006380 TULSIRAM 00045 BARB0CHHIND 1100 1100 Processed 11/05/2024 756919821 TULSIRAM STATE BANK OF INDIA(508548)
4 CHAURAI MP-36-004-065-001/340
(PANJRA) 		1736004065NRG25080520240093428 08/05/2024 Vaishnavi Dehariya 1736004065WL006380 Vaishnavi Dehariya 00045 BARB0CHHIND 1320 1320 Processed 11/05/2024 756919821 VaishnaviDehariya CENTRAL BANK OF INDIA(607115)
5 CHAURAI MP-36-004-065-001/445
(PANJRA) 		1736004065NRG25080520240093429 08/05/2024 Pankaj Jain 1736004065WL006380 Pankaj Jain 00045 BARB0CHHIND 1320 1320 Processed 11/05/2024 756919821 PankajJain CENTRAL BANK OF INDIA(607115)
SubTotal 6380 6380
6 CHAURAI MP-36-004-044-001/594
(KHAIRIKHURD) 		1736004044NRG25070520240090716 08/05/2024 jyoti invati 1736004044WL006141 jyoti invati 00051 MAHB0000421 1266 1266 Processed 11/05/2024 756919821 jyotiinvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
7 CHAURAI MP-36-004-008-002/144
(AMABOH) 		1736004008NRG25070520240089537 08/05/2024 Sawitri 1736004008WL006092 Sawitri 00051 MAHB0000746 920 920 Processed 11/05/2024 756919821 Sawitri BANK OF MAHARASHTRA(607387)
8 CHAURAI MP-36-004-008-002/146
(AMABOH) 		1736004008NRG25070520240089538 08/05/2024 Chaiti 1736004008WL006092 Chaiti 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 Chaiti BANK OF MAHARASHTRA(607387)
9 CHAURAI MP-36-004-008-002/146
(AMABOH) 		1736004008NRG25070520240089539 08/05/2024 sweta 1736004008WL006092 sweta 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 sweta BANK OF MAHARASHTRA(607387)
10 CHAURAI MP-36-004-008-002/147
(AMABOH) 		1736004008NRG25070520240089540 08/05/2024 rajkumari 1736004008WL006092 rajkumari 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 rajkumari BANK OF MAHARASHTRA(607387)
11 CHAURAI MP-36-004-008-002/148
(AMABOH) 		1736004008NRG25070520240089541 08/05/2024 maneshi 1736004008WL006092 maneshi 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 maneshi BANK OF MAHARASHTRA(607387)
12 CHAURAI MP-36-004-008-002/152
(AMABOH) 		1736004008NRG25070520240089542 08/05/2024 nukhiya 1736004008WL006092 nukhiya 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 nukhiya BANK OF MAHARASHTRA(607387)
13 CHAURAI MP-36-004-008-002/155
(AMABOH) 		1736004008NRG25070520240089543 08/05/2024 Anita 1736004008WL006092 Anita 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 Anita BANK OF MAHARASHTRA(607387)
14 CHAURAI MP-36-004-008-002/155-C
(AMABOH) 		1736004008NRG25070520240089544 08/05/2024 Dujiya 1736004008WL006092 Dujiya 00051 MAHB0000746 230 230 Processed 11/05/2024 756919821 Dujiya BANK OF MAHARASHTRA(607387)
15 CHAURAI MP-36-004-008-002/156
(AMABOH) 		1736004008NRG25070520240089545 08/05/2024 devendra 1736004008WL006092 devendra 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 devendra BANK OF MAHARASHTRA(607387)
16 CHAURAI MP-36-004-008-002/161
(AMABOH) 		1736004008NRG25070520240089546 08/05/2024 budhiya 1736004008WL006092 budhiya 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 budhiya BANK OF MAHARASHTRA(607387)
17 CHAURAI MP-36-004-008-002/164
(AMABOH) 		1736004008NRG25070520240089547 08/05/2024 kosal 1736004008WL006092 kosal 00051 MAHB0000746 920 920 Processed 11/05/2024 756919821 kosal BANK OF MAHARASHTRA(607387)
18 CHAURAI MP-36-004-008-002/174
(AMABOH) 		1736004008NRG25070520240089548 08/05/2024 godram 1736004008WL006092 godram 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 godram BANK OF MAHARASHTRA(607387)
19 CHAURAI MP-36-004-008-002/175
(AMABOH) 		1736004008NRG25070520240089549 08/05/2024 Bhagwati 1736004008WL006092 Bhagwati 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 Bhagwati BANK OF MAHARASHTRA(607387)
20 CHAURAI MP-36-004-008-002/195
(AMABOH) 		1736004008NRG25070520240089550 08/05/2024 Samanwati Yadav 1736004008WL006092 Samanwati Yadav 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 SamanwatiYadav BANK OF MAHARASHTRA(607387)
21 CHAURAI MP-36-004-008-002/201
(AMABOH) 		1736004008NRG25070520240089551 08/05/2024 sunita 1736004008WL006092 sunita 00051 MAHB0000746 920 920 Processed 11/05/2024 756919821 sunita BANK OF MAHARASHTRA(607387)
22 CHAURAI MP-36-004-008-002/231-A
(AMABOH) 		1736004008NRG25070520240089553 08/05/2024 balkumari 1736004008WL006092 balkumari 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 balkumari BANK OF MAHARASHTRA(607387)
23 CHAURAI MP-36-004-008-002/231-A
(AMABOH) 		1736004008NRG25070520240089552 08/05/2024 ramkumar 1736004008WL006092 ramkumar 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 ramkumar BANK OF MAHARASHTRA(607387)
24 CHAURAI MP-36-004-008-002/233
(AMABOH) 		1736004008NRG25070520240089554 08/05/2024 shripal 1736004008WL006092 shripal 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 shripal BANK OF MAHARASHTRA(607387)
25 CHAURAI MP-36-004-008-002/236
(AMABOH) 		1736004008NRG25070520240089556 08/05/2024 Neeraj Uikey 1736004008WL006092 Neeraj Uikey 00051 MAHB0000746 1380 1380 Processed 11/05/2024 756919821 NeerajUikey INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAURAI MP-36-004-018-002/98
(HATHNI) 		1736004018NRG25070520240091249 08/05/2024 Dheeraj 1736004018WL006178 Dheeraj 00051 MAHB0000746 200 200 Processed 11/05/2024 756919821 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAURAI MP-36-004-044-001/452
(KHAIRIKHURD) 		1736004044NRG25070520240090714 08/05/2024 shekh samin 1736004044WL006141 shekh samin 00051 MAHB0000746 1266 1266 Processed 11/05/2024 756919821 shekhsamin JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 25156 25156
28 CHAURAI MP-36-004-006-002/137
(KALKOTI) 		1736004006NRG25080520240094839 08/05/2024 rajkumari 1736004006WL006448 rajkumari 00089 CBIN0280753 1200 1200 Processed 11/05/2024 756919821 rajkumari CENTRAL BANK OF INDIA(607115)
29 CHAURAI MP-36-004-006-002/158
(KALKOTI) 		1736004006NRG25080520240094842 08/05/2024 DEEPIKA VERMA 1736004006WL006448 DEEPIKA VERMA 00089 CBIN0280753 1200 1200 Processed 11/05/2024 756919821 DEEPIKAVERMA CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-006-002/158
(KALKOTI) 		1736004006NRG25080520240094841 08/05/2024 mamta 1736004006WL006448 mamta 00089 CBIN0280753 1200 1200 Processed 11/05/2024 756919821 mamta CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-006-002/158
(KALKOTI) 		1736004006NRG25080520240094840 08/05/2024 ramnandan 1736004006WL006448 ramnandan 00089 CBIN0280753 1200 1200 Processed 11/05/2024 756919821 ramnandan CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-006-002/201
(KALKOTI) 		1736004006NRG25080520240094844 08/05/2024 Nirmla 1736004006WL006448 Nirmla 00089 CBIN0280753 1200 1200 Processed 11/05/2024 756919821 Nirmla CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-027-001/32
(KHATKAR) 		1736004027NRG25070520240089805 08/05/2024 rajkumar verma 1736004027WL006100 rajkumar verma 00089 CBIN0280753 150 150 Processed 11/05/2024 756919821 rajkumarverma CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-027-003/388-A
(KHATKAR) 		1736004027NRG25070520240089799 08/05/2024 vedo 1736004027WL006099 vedo 00089 CBIN0280753 720 720 Processed 11/05/2024 756919821 vedo INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAURAI MP-36-004-027-003/389-A
(KHATKAR) 		1736004027NRG25070520240089804 08/05/2024 nihalsing verma 1736004027WL006099 nihalsing verma 00089 CBIN0280753 720 720 Processed 11/05/2024 756919821 nihalsingverma CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-033-001/692-A
(JHILMILI) 		1736004033NRG25080520240094504 08/05/2024 DUARKA 1736004033WL006427 DUARKA 00089 CBIN0280753 1458 1458 Processed 11/05/2024 756919821 DUARKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAURAI MP-36-004-033-001/833-B
(JHILMILI) 		1736004033NRG25080520240094508 08/05/2024 anurag 1736004033WL006427 anurag 00089 CBIN0280753 1215 1215 Processed 11/05/2024 756919821 anurag CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-033-001/835-B
(JHILMILI) 		1736004033NRG25080520240094509 08/05/2024 durga 1736004033WL006427 durga 00089 CBIN0280753 1458 1458 Processed 11/05/2024 756919821 durga STATE BANK OF INDIA(508548)
39 CHAURAI MP-36-004-044-003/183-A
(KHAIRIKHURD) 		1736004044NRG25070520240090736 08/05/2024 Niraj Raghuwanshi 1736004044WL006141 Niraj Raghuwanshi 00089 CBIN0280753 1266 1266 Processed 11/05/2024 756919821 NirajRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAURAI MP-36-004-044-003/551
(KHAIRIKHURD) 		1736004044NRG25070520240090761 08/05/2024 chandni raghuwanshi 1736004044WL006141 chandni raghuwanshi 00089 CBIN0280753 1266 1266 Processed 11/05/2024 756919821 chandniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAURAI MP-36-004-051-001/125
(HALALKHURD) 		1736004051NRG25080520240094543 08/05/2024 Shatish 1736004051WL006429 Shatish 00089 CBIN0280753 1458 1458 Processed 11/05/2024 756919821 Shatish CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-051-001/139
(HALALKHURD) 		1736004051NRG25080520240094544 08/05/2024 omlal vadiva 1736004051WL006429 omlal vadiva 00089 CBIN0280753 1458 1458 Processed 11/05/2024 756919821 omlalvadiva INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAURAI MP-36-004-051-001/148
(HALALKHURD) 		1736004051NRG25080520240094545 08/05/2024 PARELAL 1736004051WL006429 PARELAL 00089 CBIN0280753 1458 1458 Processed 11/05/2024 756919821 PARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAURAI MP-36-004-051-001/409
(HALALKHURD) 		1736004051NRG25080520240094549 08/05/2024 shyama 1736004051WL006429 shyama 00089 CBIN0280753 1458 1458 Processed 11/05/2024 756919821 shyama CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-051-001/561
(HALALKHURD) 		1736004051NRG25080520240094551 08/05/2024 ramdinesh 1736004051WL006429 ramdinesh 00089 CBIN0280753 1458 1458 Processed 11/05/2024 756919821 ramdinesh CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-051-001/73
(HALALKHURD) 		1736004051NRG25080520240094553 08/05/2024 Gyapradad 1736004051WL006429 Gyapradad 00089 CBIN0280753 1458 1458 Processed 11/05/2024 756919821 Gyapradad STATE BANK OF INDIA(508548)
47 CHAURAI MP-36-004-051-001/89
(HALALKHURD) 		1736004051NRG25080520240094554 08/05/2024 mhabati 1736004051WL006429 mhabati 00089 CBIN0280753 1458 1458 Processed 11/05/2024 756919821 mhabati STATE BANK OF INDIA(508548)
48 CHAURAI MP-36-004-051-001/92
(HALALKHURD) 		1736004051NRG25080520240094555 08/05/2024 gayanshing 1736004051WL006429 gayanshing 00089 CBIN0280753 1458 1458 Processed 11/05/2024 756919821 gayanshing CENTRAL BANK OF INDIA(607115)
49 CHAURAI MP-36-004-051-001/94
(HALALKHURD) 		1736004051NRG25080520240094556 08/05/2024 Ramshila uikey 1736004051WL006429 Ramshila uikey 00089 CBIN0280753 1458 1458 Processed 11/05/2024 756919821 Ramshilauikey STATE BANK OF INDIA(508548)
50 CHAURAI MP-36-004-057-002/102-A
(SINGODI) 		1736004057NRG25080520240093274 08/05/2024 Shersingh Vishwkarma 1736004057WL006367 Shersingh Vishwkarma 00089 CBIN0280753 1350 1350 Processed 11/05/2024 756919821 ShersinghVishwkarma STATE BANK OF INDIA(508548)
51 CHAURAI MP-36-004-057-002/113-A
(SINGODI) 		1736004057NRG25080520240093275 08/05/2024 DEEPAK RAGHUWANSHI 1736004057WL006367 DEEPAK RAGHUWANSHI 00089 CBIN0280753 1350 1350 Processed 11/05/2024 756919821 DEEPAKRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-057-002/296
(SINGODI) 		1736004057NRG25080520240093279 08/05/2024 Chetu sallam 1736004057WL006367 Chetu sallam 00089 CBIN0280753 1350 1350 Processed 11/05/2024 756919821 Chetusallam INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAURAI MP-36-004-057-002/297
(SINGODI) 		1736004057NRG25080520240093280 08/05/2024 Basantee saryam 1736004057WL006367 Basantee saryam 00089 CBIN0280753 1350 1350 Processed 11/05/2024 756919821 Basanteesaryam CENTRAL BANK OF INDIA(607115)
54 CHAURAI MP-36-004-057-002/301
(SINGODI) 		1736004057NRG25080520240093283 08/05/2024 Diyawati 1736004057WL006367 Diyawati 00089 CBIN0280753 675 675 Processed 11/05/2024 756919821 Diyawati CENTRAL BANK OF INDIA(607115)
55 CHAURAI MP-36-004-062-001/150
(BAMHANI LALA) 		1736004062NRG25080520240094216 08/05/2024 Ramkishor 1736004062WL006416 Ramkishor 00089 CBIN0280753 486 486 Processed 11/05/2024 756919821 Ramkishor CENTRAL BANK OF INDIA(607115)
56 CHAURAI MP-36-004-065-001/278-A
(PANJRA) 		1736004065NRG25080520240093423 08/05/2024 Arjun Dehriya 1736004065WL006380 Arjun Dehriya 00089 CBIN0280753 1320 1320 Processed 11/05/2024 756919821 ArjunDehriya CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-065-001/50
(PANJRA) 		1736004065NRG25080520240093431 08/05/2024 NANDU 1736004065WL006380 NANDU 00089 CBIN0280753 1320 1320 Processed 11/05/2024 756919821 NANDU CENTRAL BANK OF INDIA(607115)
SubTotal 36576 36576
58 CHAURAI MP-36-004-071-001/16
(KOAKHEDA) 		1736004071NRG25080520240094046 08/05/2024 Bhajanlal 1736004071WL006400 Bhajanlal 00089 CBIN0281814 800 800 Processed 11/05/2024 756919821 Bhajanlal STATE BANK OF INDIA(508548)
59 CHAURAI MP-36-004-071-001/17
(KOAKHEDA) 		1736004071NRG25080520240094048 08/05/2024 shivprasad 1736004071WL006400 shivprasad 00089 CBIN0281814 800 800 Processed 11/05/2024 756919821 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAURAI MP-36-004-071-001/17
(KOAKHEDA) 		1736004071NRG25080520240094049 08/05/2024 vidya 1736004071WL006400 vidya 00089 CBIN0281814 800 800 Processed 11/05/2024 756919821 vidya CENTRAL BANK OF INDIA(607115)
61 CHAURAI MP-36-004-071-001/29
(KOAKHEDA) 		1736004071NRG25080520240094050 08/05/2024 sukhwati 1736004071WL006400 sukhwati 00089 CBIN0281814 800 800 Processed 11/05/2024 756919821 sukhwati CENTRAL BANK OF INDIA(607115)
62 CHAURAI MP-36-004-071-001/327
(KOAKHEDA) 		1736004071NRG25080520240094051 08/05/2024 Ravishankar 1736004071WL006400 Ravishankar 00089 CBIN0281814 800 800 Processed 11/05/2024 756919821 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAURAI MP-36-004-071-001/35
(KOAKHEDA) 		1736004071NRG25080520240094052 08/05/2024 Gyanwati 1736004071WL006400 Gyanwati 00089 CBIN0281814 800 800 Processed 11/05/2024 756919821 Gyanwati NARMADA JHABUA GRAMIN BANK(508515)
64 CHAURAI MP-36-004-071-001/4
(KOAKHEDA) 		1736004071NRG25080520240094053 08/05/2024 Ramgopal 1736004071WL006400 Ramgopal 00089 CBIN0281814 800 800 Processed 11/05/2024 756919821 Ramgopal CENTRAL BANK OF INDIA(607115)
65 CHAURAI MP-36-004-071-001/72
(KOAKHEDA) 		1736004071NRG25080520240094054 08/05/2024 Govindram 1736004071WL006400 Govindram 00089 CBIN0281814 800 800 Processed 11/05/2024 756919821 Govindram CENTRAL BANK OF INDIA(607115)
66 CHAURAI MP-36-004-071-002/176-B
(KOAKHEDA) 		1736004071NRG25080520240094056 08/05/2024 preeta markam 1736004071WL006400 preeta markam 00089 CBIN0281814 800 800 Processed 11/05/2024 756919821 preetamarkam CENTRAL BANK OF INDIA(607115)
67 CHAURAI MP-36-004-071-002/176-B
(KOAKHEDA) 		1736004071NRG25080520240094055 08/05/2024 vissu markam 1736004071WL006400 vissu markam 00089 CBIN0281814 800 800 Processed 11/05/2024 756919821 vissumarkam CENTRAL BANK OF INDIA(607115)
68 CHAURAI MP-36-004-071-002/209
(KOAKHEDA) 		1736004071NRG25080520240094057 08/05/2024 Ratiram kirar 1736004071WL006400 Ratiram kirar 00089 CBIN0281814 800 800 Processed 11/05/2024 756919821 Ratiramkirar CENTRAL BANK OF INDIA(607115)
SubTotal 8800 8800
69 CHAURAI MP-36-004-003-001/260
(BARAHBARAYARI) 		1736004003NRG25080520240093192 08/05/2024 prabhudayal 1736004003WL006353 prabhudayal 00089 CBIN0284674 1920 1920 Processed 11/05/2024 756919821 prabhudayal CENTRAL BANK OF INDIA(607115)
70 CHAURAI MP-36-004-006-001/30-A
(KALKOTI) 		1736004006NRG25080520240094838 08/05/2024 Sona 1736004006WL006448 Sona 00089 CBIN0284674 1200 1200 Processed 11/05/2024 756919821 Sona STATE BANK OF INDIA(508548)
71 CHAURAI MP-36-004-006-002/201
(KALKOTI) 		1736004006NRG25080520240094845 08/05/2024 Arun 1736004006WL006448 Arun 00089 CBIN0284674 1200 1200 Processed 11/05/2024 756919821 Arun CENTRAL BANK OF INDIA(607115)
SubTotal 4320 4320
72 CHAURAI MP-36-004-033-001/330-C
(JHILMILI) 		1736004033NRG25080520240094500 08/05/2024 GYANA MAHORE 1736004033WL006427 GYANA MAHORE 00176 IDIB000U042 1458 1458 Processed 11/05/2024 756919821 GYANAMAHORE INDIAN BANK(607105)
73 CHAURAI MP-36-004-033-001/331-C
(JHILMILI) 		1736004033NRG25080520240094501 08/05/2024 POOJA MAHORE 1736004033WL006427 POOJA MAHORE 00176 IDIB000U042 1458 1458 Processed 11/05/2024 756919821 POOJAMAHORE CENTRAL BANK OF INDIA(607115)
74 CHAURAI MP-36-004-033-001/880-B
(JHILMILI) 		1736004033NRG25080520240094511 08/05/2024 SUSHIL KUMAR VERMA 1736004033WL006427 SUSHIL KUMAR VERMA 00176 IDIB000U042 1458 1458 Processed 11/05/2024 756919821 SUSHILKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
75 CHAURAI MP-36-004-065-001/284
(PANJRA) 		1736004065NRG25080520240093424 08/05/2024 Deepak Kumar 1736004065WL006380 Deepak Kumar 00354 PUNB0008300 1320 1320 Processed 11/05/2024 756919821 DeepakKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
76 CHAURAI MP-36-004-044-003/519
(KHAIRIKHURD) 		1736004044NRG25070520240090751 08/05/2024 ruplal 1736004044WL006141 ruplal 00354 PUNB0690200 1266 1266 Processed 11/05/2024 756919821 ruplal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
77 CHAURAI MP-36-004-006-001/30-A
(KALKOTI) 		1736004006NRG25080520240094837 08/05/2024 Mahendra 1736004006WL006448 Mahendra 00415 SBIN0004218 1200 1200 Processed 11/05/2024 756919821 Mahendra STATE BANK OF INDIA(508548)
78 CHAURAI MP-36-004-006-002/201
(KALKOTI) 		1736004006NRG25080520240094843 08/05/2024 Rangilal 1736004006WL006448 Rangilal 00415 SBIN0004218 1200 1200 Processed 11/05/2024 756919821 Rangilal STATE BANK OF INDIA(508548)
79 CHAURAI MP-36-004-008-002/233
(AMABOH) 		1736004008NRG25070520240089555 08/05/2024 Sanita Nagwanshi 1736004008WL006092 Sanita Nagwanshi 00415 SBIN0004218 1380 1380 Processed 11/05/2024 756919821 SanitaNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAURAI MP-36-004-018-003/265
(HATHNI) 		1736004018NRG25070520240091251 08/05/2024 Asmita 1736004018WL006178 Asmita 00415 SBIN0004218 200 200 Processed 11/05/2024 756919821 Asmita INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAURAI MP-36-004-018-003/265
(HATHNI) 		1736004018NRG25070520240091250 08/05/2024 asmita 1736004018WL006178 asmita 00415 SBIN0004218 200 200 Processed 11/05/2024 756919821 asmita BANK OF MAHARASHTRA(607387)
82 CHAURAI MP-36-004-027-003/365
(KHATKAR) 		1736004027NRG25070520240089793 08/05/2024 sushma 1736004027WL006099 sushma 00415 SBIN0004218 720 720 Processed 11/05/2024 756919821 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAURAI MP-36-004-027-003/365-A
(KHATKAR) 		1736004027NRG25070520240089795 08/05/2024 durga verma 1736004027WL006099 durga verma 00415 SBIN0004218 720 720 Processed 11/05/2024 756919821 durgaverma STATE BANK OF INDIA(508548)
84 CHAURAI MP-36-004-027-003/365-A
(KHATKAR) 		1736004027NRG25070520240089794 08/05/2024 ramgopal 1736004027WL006099 ramgopal 00415 SBIN0004218 720 720 Processed 11/05/2024 756919821 ramgopal STATE BANK OF INDIA(508548)
85 CHAURAI MP-36-004-027-003/365-A
(KHATKAR) 		1736004027NRG25070520240089796 08/05/2024 suraj 1736004027WL006099 suraj 00415 SBIN0004218 720 720 Processed 11/05/2024 756919821 suraj CENTRAL BANK OF INDIA(607115)
86 CHAURAI MP-36-004-027-003/388
(KHATKAR) 		1736004027NRG25070520240089797 08/05/2024 joyti verma 1736004027WL006099 joyti verma 00415 SBIN0004218 720 720 Processed 11/05/2024 756919821 joytiverma STATE BANK OF INDIA(508548)
87 CHAURAI MP-36-004-027-003/388-A
(KHATKAR) 		1736004027NRG25070520240089798 08/05/2024 ramnath verma 1736004027WL006099 ramnath verma 00415 SBIN0004218 720 720 Processed 11/05/2024 756919821 ramnathverma INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAURAI MP-36-004-027-003/389
(KHATKAR) 		1736004027NRG25070520240089801 08/05/2024 bhagvati verma 1736004027WL006099 bhagvati verma 00415 SBIN0004218 720 720 Processed 11/05/2024 756919821 bhagvativerma STATE BANK OF INDIA(508548)
89 CHAURAI MP-36-004-027-003/389
(KHATKAR) 		1736004027NRG25070520240089800 08/05/2024 ramkumar verma 1736004027WL006099 ramkumar verma 00415 SBIN0004218 720 720 Processed 11/05/2024 756919821 ramkumarverma STATE BANK OF INDIA(508548)
90 CHAURAI MP-36-004-027-003/389-A
(KHATKAR) 		1736004027NRG25070520240089802 08/05/2024 ram avtar verma 1736004027WL006099 ram avtar verma 00415 SBIN0004218 720 720 Processed 11/05/2024 756919821 ramavtarverma STATE BANK OF INDIA(508548)
91 CHAURAI MP-36-004-033-001/691-A
(JHILMILI) 		1736004033NRG25080520240094503 08/05/2024 SHRUTI 1736004033WL006427 SHRUTI 00415 SBIN0004218 1458 1458 Processed 11/05/2024 756919821 SHRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAURAI MP-36-004-033-001/882-B
(JHILMILI) 		1736004033NRG25080520240094513 08/05/2024 VERSHA 1736004033WL006427 VERSHA 00415 SBIN0004218 1458 1458 Processed 11/05/2024 756919821 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAURAI MP-36-004-044-001/569
(KHAIRIKHURD) 		1736004044NRG25070520240089651 08/05/2024 riyaj khan 1736004044WL006096 riyaj khan 00415 SBIN0004218 1254 1254 Processed 11/05/2024 756919821 riyajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAURAI MP-36-004-044-001/595
(KHAIRIKHURD) 		1736004044NRG25070520240090717 08/05/2024 arti invati 1736004044WL006141 arti invati 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 artiinvati STATE BANK OF INDIA(508548)
95 CHAURAI MP-36-004-044-001/598
(KHAIRIKHURD) 		1736004044NRG25070520240090719 08/05/2024 satendra 1736004044WL006141 satendra 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 satendra STATE BANK OF INDIA(508548)
96 CHAURAI MP-36-004-044-001/599
(KHAIRIKHURD) 		1736004044NRG25070520240090720 08/05/2024 aarti tekam 1736004044WL006141 aarti tekam 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 aartitekam INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAURAI MP-36-004-044-001/600
(KHAIRIKHURD) 		1736004044NRG25070520240090721 08/05/2024 nandu tekam 1736004044WL006141 nandu tekam 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 nandutekam INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAURAI MP-36-004-044-001/625
(KHAIRIKHURD) 		1736004044NRG25070520240090723 08/05/2024 anjali maravi 1736004044WL006141 anjali maravi 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 anjalimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAURAI MP-36-004-044-001/626
(KHAIRIKHURD) 		1736004044NRG25070520240090724 08/05/2024 poonam 1736004044WL006141 poonam 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAURAI MP-36-004-044-001/627
(KHAIRIKHURD) 		1736004044NRG25070520240090725 08/05/2024 vikrant 1736004044WL006141 vikrant 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 vikrant STATE BANK OF INDIA(508548)
101 CHAURAI MP-36-004-044-001/640
(KHAIRIKHURD) 		1736004044NRG25070520240090726 08/05/2024 shekh nisar 1736004044WL006141 shekh nisar 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 shekhnisar STATE BANK OF INDIA(508548)
102 CHAURAI MP-36-004-044-001/641
(KHAIRIKHURD) 		1736004044NRG25070520240090727 08/05/2024 pinki meravi 1736004044WL006141 pinki meravi 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 pinkimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAURAI MP-36-004-044-001/642
(KHAIRIKHURD) 		1736004044NRG25070520240090728 08/05/2024 rinkee meravi 1736004044WL006141 rinkee meravi 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 rinkeemeravi INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAURAI MP-36-004-044-003/224-A
(KHAIRIKHURD) 		1736004044NRG25070520240089687 08/05/2024 ramnath 1736004044WL006096 ramnath 00415 SBIN0004218 1254 1254 Processed 11/05/2024 756919821 ramnath STATE BANK OF INDIA(508548)
105 CHAURAI MP-36-004-044-003/235-A
(KHAIRIKHURD) 		1736004044NRG25070520240090742 08/05/2024 mohan varma 1736004044WL006141 mohan varma 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 mohanvarma STATE BANK OF INDIA(508548)
106 CHAURAI MP-36-004-044-003/242-A
(KHAIRIKHURD) 		1736004044NRG25070520240090743 08/05/2024 Yogesh 1736004044WL006141 Yogesh 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 Yogesh FINO PAYMENTS BANK LTD(608001)
107 CHAURAI MP-36-004-044-003/251-A
(KHAIRIKHURD) 		1736004044NRG25070520240090744 08/05/2024 Bhupendra 1736004044WL006141 Bhupendra 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAURAI MP-36-004-044-003/295-A
(KHAIRIKHURD) 		1736004044NRG25070520240090745 08/05/2024 savita verma 1736004044WL006141 savita verma 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 savitaverma STATE BANK OF INDIA(508548)
109 CHAURAI MP-36-004-044-003/302
(KHAIRIKHURD) 		1736004044NRG25070520240090746 08/05/2024 Bablu kumre 1736004044WL006141 Bablu kumre 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 Bablukumre CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-044-003/304
(KHAIRIKHURD) 		1736004044NRG25070520240090747 08/05/2024 Satbhama verma 1736004044WL006141 Satbhama verma 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 Satbhamaverma STATE BANK OF INDIA(508548)
111 CHAURAI MP-36-004-044-003/370-A
(KHAIRIKHURD) 		1736004044NRG25070520240090749 08/05/2024 satish yadav 1736004044WL006141 satish yadav 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 satishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAURAI MP-36-004-044-003/520
(KHAIRIKHURD) 		1736004044NRG25070520240090752 08/05/2024 poonaram 1736004044WL006141 poonaram 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 poonaram INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAURAI MP-36-004-044-003/521
(KHAIRIKHURD) 		1736004044NRG25070520240090753 08/05/2024 deepika 1736004044WL006141 deepika 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 deepika STATE BANK OF INDIA(508548)
114 CHAURAI MP-36-004-044-003/527
(KHAIRIKHURD) 		1736004044NRG25070520240090754 08/05/2024 aasha 1736004044WL006141 aasha 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAURAI MP-36-004-044-003/533
(KHAIRIKHURD) 		1736004044NRG25070520240090756 08/05/2024 shashikala uikey 1736004044WL006141 shashikala uikey 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 shashikalauikey INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAURAI MP-36-004-044-003/535
(KHAIRIKHURD) 		1736004044NRG25070520240090757 08/05/2024 reshma uikey 1736004044WL006141 reshma uikey 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 reshmauikey STATE BANK OF INDIA(508548)
117 CHAURAI MP-36-004-044-003/549
(KHAIRIKHURD) 		1736004044NRG25070520240090759 08/05/2024 karishma Uikey 1736004044WL006141 karishma Uikey 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 karishmaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAURAI MP-36-004-044-003/549
(KHAIRIKHURD) 		1736004044NRG25070520240090758 08/05/2024 Ravindra Uikey 1736004044WL006141 Ravindra Uikey 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 RavindraUikey STATE BANK OF INDIA(508548)
119 CHAURAI MP-36-004-044-003/551
(KHAIRIKHURD) 		1736004044NRG25070520240090760 08/05/2024 sunita raghuwanshi 1736004044WL006141 sunita raghuwanshi 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 sunitaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAURAI MP-36-004-044-003/639
(KHAIRIKHURD) 		1736004044NRG25070520240090762 08/05/2024 lala sareyam 1736004044WL006141 lala sareyam 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 lalasareyam INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAURAI MP-36-004-044-003/640
(KHAIRIKHURD) 		1736004044NRG25070520240090763 08/05/2024 memvati sareyam 1736004044WL006141 memvati sareyam 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 memvatisareyam STATE BANK OF INDIA(508548)
122 CHAURAI MP-36-004-044-003/662
(KHAIRIKHURD) 		1736004044NRG25070520240090769 08/05/2024 Rajni Pandram 1736004044WL006141 Rajni Pandram 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 RajniPandram INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAURAI MP-36-004-044-003/669
(KHAIRIKHURD) 		1736004044NRG25070520240090775 08/05/2024 Rajeshwari Raghuwanshi 1736004044WL006141 Rajeshwari Raghuwanshi 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 RajeshwariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAURAI MP-36-004-044-003/671
(KHAIRIKHURD) 		1736004044NRG25070520240090777 08/05/2024 Chanchal Raghuwanshi 1736004044WL006141 Chanchal Raghuwanshi 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 ChanchalRaghuwanshi STATE BANK OF INDIA(508548)
125 CHAURAI MP-36-004-044-003/682
(KHAIRIKHURD) 		1736004044NRG25070520240090784 08/05/2024 Kavita Chouhan 1736004044WL006141 Kavita Chouhan 00415 SBIN0004218 1266 1266 Processed 11/05/2024 756919821 KavitaChouhan STATE BANK OF INDIA(508548)
126 CHAURAI MP-36-004-047-001/390
(GHORAWADI) 		1736004047NRG25070520240090800 08/05/2024 RANI SHARMA 1736004047WL006144 RANI SHARMA 00415 SBIN0004218 1701 1701 Processed 11/05/2024 756919821 RANISHARMA STATE BANK OF INDIA(508548)
127 CHAURAI MP-36-004-051-001/107
(HALALKHURD) 		1736004051NRG25080520240094541 08/05/2024 nirpatiya marskole 1736004051WL006429 nirpatiya marskole 00415 SBIN0004218 1458 1458 Processed 11/05/2024 756919821 nirpatiyamarskole STATE BANK OF INDIA(508548)
128 CHAURAI MP-36-004-051-001/119
(HALALKHURD) 		1736004051NRG25080520240094542 08/05/2024 Darasing 1736004051WL006429 Darasing 00415 SBIN0004218 1458 1458 Processed 11/05/2024 756919821 Darasing STATE BANK OF INDIA(508548)
129 CHAURAI MP-36-004-051-001/148
(HALALKHURD) 		1736004051NRG25080520240094546 08/05/2024 Rajesh kumar kumre 1736004051WL006429 Rajesh kumar kumre 00415 SBIN0004218 1458 1458 Processed 11/05/2024 756919821 Rajeshkumarkumre INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAURAI MP-36-004-051-001/400
(HALALKHURD) 		1736004051NRG25080520240094547 08/05/2024 ramphool 1736004051WL006429 ramphool 00415 SBIN0004218 1458 1458 Processed 11/05/2024 756919821 ramphool INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAURAI MP-36-004-051-001/404
(HALALKHURD) 		1736004051NRG25080520240094548 08/05/2024 angoora 1736004051WL006429 angoora 00415 SBIN0004218 1458 1458 Processed 11/05/2024 756919821 angoora STATE BANK OF INDIA(508548)
132 CHAURAI MP-36-004-051-001/562
(HALALKHURD) 		1736004051NRG25080520240094552 08/05/2024 anup 1736004051WL006429 anup 00415 SBIN0004218 1458 1458 Processed 11/05/2024 756919821 anup STATE BANK OF INDIA(508548)
133 CHAURAI MP-36-004-051-001/94
(HALALKHURD) 		1736004051NRG25080520240094557 08/05/2024 Dropati 1736004051WL006429 Dropati 00415 SBIN0004218 1458 1458 Processed 11/05/2024 756919821 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAURAI MP-36-004-057-002/113-B
(SINGODI) 		1736004057NRG25080520240093276 08/05/2024 KASHI 1736004057WL006367 KASHI 00415 SBIN0004218 1350 1350 Processed 11/05/2024 756919821 KASHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAURAI MP-36-004-065-001/118
(PANJRA) 		1736004065NRG25080520240093418 08/05/2024 SUNEETA 1736004065WL006380 SUNEETA 00415 SBIN0004218 1320 1320 Processed 11/05/2024 756919821 SUNEETA STATE BANK OF INDIA(508548)
136 CHAURAI MP-36-004-065-001/167
(PANJRA) 		1736004065NRG25080520240093420 08/05/2024 Hariom 1736004065WL006380 Hariom 00415 SBIN0004218 1320 1320 Processed 11/05/2024 756919821 Hariom BANK OF BARODA(606985)
137 CHAURAI MP-36-004-071-001/16
(KOAKHEDA) 		1736004071NRG25080520240094047 08/05/2024 bhujlo 1736004071WL006400 bhujlo 00415 SBIN0004218 800 800 Processed 11/05/2024 756919821 bhujlo STATE BANK OF INDIA(508548)
SubTotal 72027 72027
138 CHAURAI MP-36-004-033-001/881-B
(JHILMILI) 		1736004033NRG25080520240094512 08/05/2024 GAYATRI 1736004033WL006427 GAYATRI 00415 SBIN0012187 1458 1458 Processed 11/05/2024 756919821 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
139 CHAURAI MP-36-004-051-001/414
(HALALKHURD) 		1736004051NRG25080520240094550 08/05/2024 ENKUMARI UIKEY 1736004051WL006429 ENKUMARI UIKEY 00462 UCBA0003225 1458 1458 Processed 11/05/2024 756919821 ENKUMARIUIKEY UCO BANK(607066)
SubTotal 1458 1458
140 CHAURAI MP-36-004-003-001/240
(BARAHBARAYARI) 		1736004003NRG25080520240093191 08/05/2024 kusmila 1736004003WL006353 kusmila 00462 UCBA0003245 1920 1920 Processed 11/05/2024 756919821 kusmila UCO BANK(607066)
SubTotal 1920 1920
141 CHAURAI MP-36-004-065-001/32
(PANJRA) 		1736004065NRG25080520240093427 08/05/2024 Asok 1736004065WL006380 Asok 00555 YESB0001052 1320 1320 Processed 11/05/2024 756919821 Asok BANK OF BARODA(606985)
SubTotal 1320 1320
142 CHAURAI MP-36-004-027-003/389-A
(KHATKAR) 		1736004027NRG25070520240089803 08/05/2024 amarvati verma 1736004027WL006099 amarvati verma 00691 IPOS0000001 720 720 Processed 11/05/2024 756919821 amarvativerma INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAURAI MP-36-004-044-001/389-A
(KHAIRIKHURD) 		1736004044NRG25070520240089641 08/05/2024 Arjun Kumre 1736004044WL006096 Arjun Kumre 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 ArjunKumre INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAURAI MP-36-004-044-001/602
(KHAIRIKHURD) 		1736004044NRG25070520240090722 08/05/2024 Nihali 1736004044WL006141 Nihali 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 Nihali INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAURAI MP-36-004-044-001/612
(KHAIRIKHURD) 		1736004044NRG25070520240089658 08/05/2024 Pradip Uikey 1736004044WL006096 Pradip Uikey 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 PradipUikey INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAURAI MP-36-004-044-001/622
(KHAIRIKHURD) 		1736004044NRG25070520240089660 08/05/2024 Hariom Maravi 1736004044WL006096 Hariom Maravi 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 HariomMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAURAI MP-36-004-044-001/670
(KHAIRIKHURD) 		1736004044NRG25070520240090703 08/05/2024 Joeb Khan 1736004044WL006140 Joeb Khan 00691 IPOS0000001 1248 1248 Processed 11/05/2024 756919821 JoebKhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAURAI MP-36-004-044-001/673
(KHAIRIKHURD) 		1736004044NRG25070520240090704 08/05/2024 Rashid Khan 1736004044WL006140 Rashid Khan 00691 IPOS0000001 1248 1248 Processed 11/05/2024 756919821 RashidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAURAI MP-36-004-044-001/678
(KHAIRIKHURD) 		1736004044NRG25070520240089662 08/05/2024 Makbool Khan 1736004044WL006096 Makbool Khan 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 MakboolKhan INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAURAI MP-36-004-044-001/679
(KHAIRIKHURD) 		1736004044NRG25070520240089663 08/05/2024 Shma Kahar 1736004044WL006096 Shma Kahar 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 ShmaKahar INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAURAI MP-36-004-044-001/684
(KHAIRIKHURD) 		1736004044NRG25070520240089666 08/05/2024 Shekh Momin 1736004044WL006096 Shekh Momin 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 ShekhMomin INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAURAI MP-36-004-044-001/685
(KHAIRIKHURD) 		1736004044NRG25070520240089667 08/05/2024 Sayyad Ashiq Ali 1736004044WL006096 Sayyad Ashiq Ali 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 SayyadAshiqAli INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAURAI MP-36-004-044-001/686
(KHAIRIKHURD) 		1736004044NRG25070520240089668 08/05/2024 Sandhya Parteti 1736004044WL006096 Sandhya Parteti 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 SandhyaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAURAI MP-36-004-044-001/687
(KHAIRIKHURD) 		1736004044NRG25070520240089669 08/05/2024 Ragni Yadav 1736004044WL006096 Ragni Yadav 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 RagniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAURAI MP-36-004-044-001/691
(KHAIRIKHURD) 		1736004044NRG25070520240090729 08/05/2024 Mahima Uikey 1736004044WL006141 Mahima Uikey 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 MahimaUikey STATE BANK OF INDIA(508548)
156 CHAURAI MP-36-004-044-001/692
(KHAIRIKHURD) 		1736004044NRG25070520240090730 08/05/2024 Garima Uikey 1736004044WL006141 Garima Uikey 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 GarimaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAURAI MP-36-004-044-001/693
(KHAIRIKHURD) 		1736004044NRG25070520240090731 08/05/2024 Nandram Tekam 1736004044WL006141 Nandram Tekam 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 NandramTekam INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAURAI MP-36-004-044-001/697
(KHAIRIKHURD) 		1736004044NRG25070520240090732 08/05/2024 Aayush 1736004044WL006141 Aayush 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 Aayush STATE BANK OF INDIA(508548)
159 CHAURAI MP-36-004-044-001/698
(KHAIRIKHURD) 		1736004044NRG25070520240089670 08/05/2024 Ayan 1736004044WL006096 Ayan 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 Ayan INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAURAI MP-36-004-044-001/701
(KHAIRIKHURD) 		1736004044NRG25070520240090705 08/05/2024 Sahid Khan 1736004044WL006140 Sahid Khan 00691 IPOS0000001 1248 1248 Processed 11/05/2024 756919821 SahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAURAI MP-36-004-044-001/702
(KHAIRIKHURD) 		1736004044NRG25070520240090706 08/05/2024 Tahseen Khan 1736004044WL006140 Tahseen Khan 00691 IPOS0000001 1248 1248 Processed 11/05/2024 756919821 TahseenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAURAI MP-36-004-044-001/704
(KHAIRIKHURD) 		1736004044NRG25070520240090707 08/05/2024 Santoshi Barman 1736004044WL006140 Santoshi Barman 00691 IPOS0000001 1248 1248 Processed 11/05/2024 756919821 SantoshiBarman INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAURAI MP-36-004-044-001/705
(KHAIRIKHURD) 		1736004044NRG25070520240090708 08/05/2024 Praveen barman 1736004044WL006140 Praveen barman 00691 IPOS0000001 1248 1248 Processed 11/05/2024 756919821 Praveenbarman INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAURAI MP-36-004-044-001/706
(KHAIRIKHURD) 		1736004044NRG25070520240089672 08/05/2024 Shabana Naj 1736004044WL006096 Shabana Naj 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 ShabanaNaj INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAURAI MP-36-004-044-001/707
(KHAIRIKHURD) 		1736004044NRG25070520240089673 08/05/2024 Tabassum Ansari 1736004044WL006096 Tabassum Ansari 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 TabassumAnsari INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAURAI MP-36-004-044-001/710
(KHAIRIKHURD) 		1736004044NRG25070520240089674 08/05/2024 shahravano mansuri 1736004044WL006096 shahravano mansuri 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 shahravanomansuri INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAURAI MP-36-004-044-001/712
(KHAIRIKHURD) 		1736004044NRG25070520240090733 08/05/2024 Gangotri Maravi 1736004044WL006141 Gangotri Maravi 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 GangotriMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAURAI MP-36-004-044-003/657
(KHAIRIKHURD) 		1736004044NRG25070520240090764 08/05/2024 Anuj Raghuwanshi 1736004044WL006141 Anuj Raghuwanshi 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 AnujRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAURAI MP-36-004-044-003/658
(KHAIRIKHURD) 		1736004044NRG25070520240090765 08/05/2024 Palak Raghuwanshi 1736004044WL006141 Palak Raghuwanshi 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 PalakRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAURAI MP-36-004-044-003/659
(KHAIRIKHURD) 		1736004044NRG25070520240090766 08/05/2024 Neelam Verma 1736004044WL006141 Neelam Verma 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 NeelamVerma INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAURAI MP-36-004-044-003/660
(KHAIRIKHURD) 		1736004044NRG25070520240090767 08/05/2024 Kunti Pandram 1736004044WL006141 Kunti Pandram 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 KuntiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAURAI MP-36-004-044-003/661
(KHAIRIKHURD) 		1736004044NRG25070520240090768 08/05/2024 Pradeep Pandram 1736004044WL006141 Pradeep Pandram 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 PradeepPandram INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAURAI MP-36-004-044-003/663
(KHAIRIKHURD) 		1736004044NRG25070520240090770 08/05/2024 Indrakumar Yadav 1736004044WL006141 Indrakumar Yadav 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 IndrakumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAURAI MP-36-004-044-003/664
(KHAIRIKHURD) 		1736004044NRG25070520240090771 08/05/2024 Sarla Parteti 1736004044WL006141 Sarla Parteti 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 SarlaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAURAI MP-36-004-044-003/665
(KHAIRIKHURD) 		1736004044NRG25070520240090772 08/05/2024 Deepak 1736004044WL006141 Deepak 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAURAI MP-36-004-044-003/666
(KHAIRIKHURD) 		1736004044NRG25070520240090773 08/05/2024 Sandeep Raghuwanshi 1736004044WL006141 Sandeep Raghuwanshi 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 SandeepRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAURAI MP-36-004-044-003/667
(KHAIRIKHURD) 		1736004044NRG25070520240090774 08/05/2024 Nikita Choudhary 1736004044WL006141 Nikita Choudhary 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 NikitaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAURAI MP-36-004-044-003/670
(KHAIRIKHURD) 		1736004044NRG25070520240090776 08/05/2024 Rajpal Choudhary 1736004044WL006141 Rajpal Choudhary 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 RajpalChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAURAI MP-36-004-044-003/672
(KHAIRIKHURD) 		1736004044NRG25070520240090778 08/05/2024 Pankaj Parte 1736004044WL006141 Pankaj Parte 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 PankajParte INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAURAI MP-36-004-044-003/673
(KHAIRIKHURD) 		1736004044NRG25070520240089702 08/05/2024 Rukmani Kumre 1736004044WL006096 Rukmani Kumre 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 RukmaniKumre INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAURAI MP-36-004-044-003/674
(KHAIRIKHURD) 		1736004044NRG25070520240089703 08/05/2024 Roshni 1736004044WL006096 Roshni 00691 IPOS0000001 1254 1254 Processed 11/05/2024 756919821 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAURAI MP-36-004-044-003/676
(KHAIRIKHURD) 		1736004044NRG25070520240090779 08/05/2024 Jitendra Evnati 1736004044WL006141 Jitendra Evnati 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 JitendraEvnati INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAURAI MP-36-004-044-003/677
(KHAIRIKHURD) 		1736004044NRG25070520240090780 08/05/2024 Nishana Tekam 1736004044WL006141 Nishana Tekam 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 NishanaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAURAI MP-36-004-044-003/678
(KHAIRIKHURD) 		1736004044NRG25070520240090781 08/05/2024 Neetu Raghuwanshi 1736004044WL006141 Neetu Raghuwanshi 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 NeetuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAURAI MP-36-004-044-003/679
(KHAIRIKHURD) 		1736004044NRG25070520240090782 08/05/2024 Resham Maravi 1736004044WL006141 Resham Maravi 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 ReshamMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAURAI MP-36-004-044-003/681
(KHAIRIKHURD) 		1736004044NRG25070520240090783 08/05/2024 Kavita Evnati 1736004044WL006141 Kavita Evnati 00691 IPOS0000001 1266 1266 Processed 11/05/2024 756919821 KavitaEvnati INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHAURAI MP-36-004-057-002/18-B
(SINGODI) 		1736004057NRG25080520240093278 08/05/2024 Gaytri 1736004057WL006367 Gaytri 00691 IPOS0000001 1350 1350 Processed 11/05/2024 756919821 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57486 57486
188 CHAURAI MP-36-004-033-001/825-B
(JHILMILI) 		1736004033NRG25080520240094505 08/05/2024 manju 1736004033WL006427 manju 00697 BKID0MG8013 1458 1458 Processed 11/05/2024 756919821 manju NARMADA JHABUA GRAMIN BANK(508515)
189 CHAURAI MP-36-004-033-001/883-B
(JHILMILI) 		1736004033NRG25080520240094514 08/05/2024 SUNIL VERMA 1736004033WL006427 SUNIL VERMA 00697 BKID0MG8013 1458 1458 Processed 11/05/2024 756919821 SUNILVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
190 CHAURAI MP-36-004-044-001/10
(KHAIRIKHURD) 		1736004044NRG25070520240090673 08/05/2024 GULAB 1736004044WL006140 GULAB 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 GULAB NARMADA JHABUA GRAMIN BANK(508515)
191 CHAURAI MP-36-004-044-001/110-A
(KHAIRIKHURD) 		1736004044NRG25070520240089638 08/05/2024 kisaniya 1736004044WL006096 kisaniya 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 kisaniya NARMADA JHABUA GRAMIN BANK(508515)
192 CHAURAI MP-36-004-044-001/110-B
(KHAIRIKHURD) 		1736004044NRG25070520240090659 08/05/2024 Aasha 1736004044WL006139 Aasha 00697 BKID0MG8015 1314 1314 Processed 11/05/2024 756919821 Aasha NARMADA JHABUA GRAMIN BANK(508515)
193 CHAURAI MP-36-004-044-001/110-B
(KHAIRIKHURD) 		1736004044NRG25070520240090658 08/05/2024 bablu 1736004044WL006139 bablu 00697 BKID0MG8015 1314 1314 Processed 11/05/2024 756919821 bablu STATE BANK OF INDIA(508548)
194 CHAURAI MP-36-004-044-001/117
(KHAIRIKHURD) 		1736004044NRG25070520240090675 08/05/2024 Firoz 1736004044WL006140 Firoz 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 Firoz NARMADA JHABUA GRAMIN BANK(508515)
195 CHAURAI MP-36-004-044-001/12
(KHAIRIKHURD) 		1736004044NRG25070520240090711 08/05/2024 Basanti 1736004044WL006141 Basanti 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 Basanti NARMADA JHABUA GRAMIN BANK(508515)
196 CHAURAI MP-36-004-044-001/12
(KHAIRIKHURD) 		1736004044NRG25070520240090710 08/05/2024 Guddu 1736004044WL006141 Guddu 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 Guddu NARMADA JHABUA GRAMIN BANK(508515)
197 CHAURAI MP-36-004-044-001/148
(KHAIRIKHURD) 		1736004044NRG25070520240090648 08/05/2024 Tosif 1736004044WL006138 Tosif 00697 BKID0MG8015 1326 1326 Processed 11/05/2024 756919821 Tosif NARMADA JHABUA GRAMIN BANK(508515)
198 CHAURAI MP-36-004-044-001/24
(KHAIRIKHURD) 		1736004044NRG25070520240090678 08/05/2024 Mohit 1736004044WL006140 Mohit 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 Mohit NARMADA JHABUA GRAMIN BANK(508515)
199 CHAURAI MP-36-004-044-001/24-A
(KHAIRIKHURD) 		1736004044NRG25070520240090679 08/05/2024 satif 1736004044WL006140 satif 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 satif INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAURAI MP-36-004-044-001/28
(KHAIRIKHURD) 		1736004044NRG25070520240090660 08/05/2024 SEKH NAJEER 1736004044WL006139 SEKH NAJEER 00697 BKID0MG8015 1314 1314 Processed 11/05/2024 756919821 SEKHNAJEER NARMADA JHABUA GRAMIN BANK(508515)
201 CHAURAI MP-36-004-044-001/306
(KHAIRIKHURD) 		1736004044NRG25070520240090661 08/05/2024 Sunita 1736004044WL006139 Sunita 00697 BKID0MG8015 1314 1314 Processed 11/05/2024 756919821 Sunita NARMADA JHABUA GRAMIN BANK(508515)
202 CHAURAI MP-36-004-044-001/322
(KHAIRIKHURD) 		1736004044NRG25070520240089639 08/05/2024 Chaitu 1736004044WL006096 Chaitu 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
203 CHAURAI MP-36-004-044-001/323
(KHAIRIKHURD) 		1736004044NRG25070520240089640 08/05/2024 Jamna bai 1736004044WL006096 Jamna bai 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
204 CHAURAI MP-36-004-044-001/353
(KHAIRIKHURD) 		1736004044NRG25070520240090681 08/05/2024 Ramswaroop 1736004044WL006140 Ramswaroop 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAURAI MP-36-004-044-001/36
(KHAIRIKHURD) 		1736004044NRG25070520240090712 08/05/2024 SANTU 1736004044WL006141 SANTU 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 SANTU STATE BANK OF INDIA(508548)
206 CHAURAI MP-36-004-044-001/36
(KHAIRIKHURD) 		1736004044NRG25070520240090713 08/05/2024 VIMLA 1736004044WL006141 VIMLA 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 VIMLA STATE BANK OF INDIA(508548)
207 CHAURAI MP-36-004-044-001/362-A
(KHAIRIKHURD) 		1736004044NRG25070520240090683 08/05/2024 shekh israeel 1736004044WL006140 shekh israeel 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 shekhisraeel NARMADA JHABUA GRAMIN BANK(508515)
208 CHAURAI MP-36-004-044-001/383-A
(KHAIRIKHURD) 		1736004044NRG25070520240090662 08/05/2024 shekh hadi 1736004044WL006139 shekh hadi 00697 BKID0MG8015 1314 1314 Processed 11/05/2024 756919821 shekhhadi INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAURAI MP-36-004-044-001/391-A
(KHAIRIKHURD) 		1736004044NRG25070520240090663 08/05/2024 moh haseeb 1736004044WL006139 moh haseeb 00697 BKID0MG8015 1314 1314 Processed 11/05/2024 756919821 mohhaseeb INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAURAI MP-36-004-044-001/400-A
(KHAIRIKHURD) 		1736004044NRG25070520240090686 08/05/2024 arshad 1736004044WL006140 arshad 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 arshad INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAURAI MP-36-004-044-001/424
(KHAIRIKHURD) 		1736004044NRG25070520240090650 08/05/2024 shyamkali 1736004044WL006138 shyamkali 00697 BKID0MG8015 1326 1326 Processed 11/05/2024 756919821 shyamkali STATE BANK OF INDIA(508548)
212 CHAURAI MP-36-004-044-001/50-A
(KHAIRIKHURD) 		1736004044NRG25070520240090693 08/05/2024 Naresh 1736004044WL006140 Naresh 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 Naresh NARMADA JHABUA GRAMIN BANK(508515)
213 CHAURAI MP-36-004-044-001/532
(KHAIRIKHURD) 		1736004044NRG25070520240090699 08/05/2024 afsana bee 1736004044WL006140 afsana bee 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 afsanabee INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAURAI MP-36-004-044-001/533
(KHAIRIKHURD) 		1736004044NRG25070520240090700 08/05/2024 salma bee 1736004044WL006140 salma bee 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 salmabee INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAURAI MP-36-004-044-001/55-A
(KHAIRIKHURD) 		1736004044NRG25070520240090668 08/05/2024 Shameem bano 1736004044WL006139 Shameem bano 00697 BKID0MG8015 1095 1095 Processed 11/05/2024 756919821 Shameembano NARMADA JHABUA GRAMIN BANK(508515)
216 CHAURAI MP-36-004-044-001/573
(KHAIRIKHURD) 		1736004044NRG25070520240090701 08/05/2024 imran khan 1736004044WL006140 imran khan 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAURAI MP-36-004-044-001/576
(KHAIRIKHURD) 		1736004044NRG25070520240089652 08/05/2024 rubeena bee 1736004044WL006096 rubeena bee 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 rubeenabee STATE BANK OF INDIA(508548)
218 CHAURAI MP-36-004-044-001/58
(KHAIRIKHURD) 		1736004044NRG25070520240089653 08/05/2024 MOMVATI 1736004044WL006096 MOMVATI 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 MOMVATI NARMADA JHABUA GRAMIN BANK(508515)
219 CHAURAI MP-36-004-044-001/584
(KHAIRIKHURD) 		1736004044NRG25070520240089655 08/05/2024 shekh jahid 1736004044WL006096 shekh jahid 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 shekhjahid NARMADA JHABUA GRAMIN BANK(508515)
220 CHAURAI MP-36-004-044-001/588
(KHAIRIKHURD) 		1736004044NRG25070520240090715 08/05/2024 Chandni Invati 1736004044WL006141 Chandni Invati 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 ChandniInvati INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAURAI MP-36-004-044-001/596
(KHAIRIKHURD) 		1736004044NRG25070520240090718 08/05/2024 jitendra invati 1736004044WL006141 jitendra invati 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 jitendrainvati INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAURAI MP-36-004-044-001/608
(KHAIRIKHURD) 		1736004044NRG25070520240089657 08/05/2024 sangeeta kureti 1736004044WL006096 sangeeta kureti 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 sangeetakureti CENTRAL BANK OF INDIA(607115)
223 CHAURAI MP-36-004-044-001/615
(KHAIRIKHURD) 		1736004044NRG25070520240090653 08/05/2024 aarif khan 1736004044WL006138 aarif khan 00697 BKID0MG8015 1326 1326 Processed 11/05/2024 756919821 aarifkhan NARMADA JHABUA GRAMIN BANK(508515)
224 CHAURAI MP-36-004-044-001/63
(KHAIRIKHURD) 		1736004044NRG25070520240090670 08/05/2024 Rukhsana 1736004044WL006139 Rukhsana 00697 BKID0MG8015 1095 1095 Processed 11/05/2024 756919821 Rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAURAI MP-36-004-044-001/63
(KHAIRIKHURD) 		1736004044NRG25070520240090669 08/05/2024 safeek 1736004044WL006139 safeek 00697 BKID0MG8015 1095 1095 Processed 11/05/2024 756919821 safeek NARMADA JHABUA GRAMIN BANK(508515)
226 CHAURAI MP-36-004-044-001/659
(KHAIRIKHURD) 		1736004044NRG25070520240090655 08/05/2024 Asif Khan 1736004044WL006138 Asif Khan 00697 BKID0MG8015 1326 1326 Processed 11/05/2024 756919821 AsifKhan NARMADA JHABUA GRAMIN BANK(508515)
227 CHAURAI MP-36-004-044-001/660
(KHAIRIKHURD) 		1736004044NRG25070520240090656 08/05/2024 Aarif Khan 1736004044WL006138 Aarif Khan 00697 BKID0MG8015 1326 1326 Processed 11/05/2024 756919821 AarifKhan NARMADA JHABUA GRAMIN BANK(508515)
228 CHAURAI MP-36-004-044-001/666
(KHAIRIKHURD) 		1736004044NRG25070520240090657 08/05/2024 Shahid Khan 1736004044WL006138 Shahid Khan 00697 BKID0MG8015 1326 1326 Processed 11/05/2024 756919821 ShahidKhan NARMADA JHABUA GRAMIN BANK(508515)
229 CHAURAI MP-36-004-044-001/676
(KHAIRIKHURD) 		1736004044NRG25070520240089661 08/05/2024 Sadika Anjum 1736004044WL006096 Sadika Anjum 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 SadikaAnjum NARMADA JHABUA GRAMIN BANK(508515)
230 CHAURAI MP-36-004-044-001/681
(KHAIRIKHURD) 		1736004044NRG25070520240089665 08/05/2024 Anjum B 1736004044WL006096 Anjum B 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 AnjumB INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAURAI MP-36-004-044-001/70
(KHAIRIKHURD) 		1736004044NRG25070520240089671 08/05/2024 SHEKH RAMJAN 1736004044WL006096 SHEKH RAMJAN 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 SHEKHRAMJAN NARMADA JHABUA GRAMIN BANK(508515)
232 CHAURAI MP-36-004-044-001/711
(KHAIRIKHURD) 		1736004044NRG25070520240089675 08/05/2024 Nasima Bee Khan 1736004044WL006096 Nasima Bee Khan 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 NasimaBeeKhan NARMADA JHABUA GRAMIN BANK(508515)
233 CHAURAI MP-36-004-044-001/73
(KHAIRIKHURD) 		1736004044NRG25070520240089676 08/05/2024 KALASIYA 1736004044WL006096 KALASIYA 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 KALASIYA NARMADA JHABUA GRAMIN BANK(508515)
234 CHAURAI MP-36-004-044-001/76
(KHAIRIKHURD) 		1736004044NRG25070520240090709 08/05/2024 Mahboob khan 1736004044WL006140 Mahboob khan 00697 BKID0MG8015 1248 1248 Processed 11/05/2024 756919821 Mahboobkhan NARMADA JHABUA GRAMIN BANK(508515)
235 CHAURAI MP-36-004-044-001/81
(KHAIRIKHURD) 		1736004044NRG25070520240089678 08/05/2024 VINITA 1736004044WL006096 VINITA 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 VINITA NARMADA JHABUA GRAMIN BANK(508515)
236 CHAURAI MP-36-004-044-001/87-A
(KHAIRIKHURD) 		1736004044NRG25070520240089680 08/05/2024 jamir 1736004044WL006096 jamir 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 jamir INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAURAI MP-36-004-044-001/94
(KHAIRIKHURD) 		1736004044NRG25070520240090672 08/05/2024 mahawati 1736004044WL006139 mahawati 00697 BKID0MG8015 1095 1095 Processed 11/05/2024 756919821 mahawati NARMADA JHABUA GRAMIN BANK(508515)
238 CHAURAI MP-36-004-044-001/94
(KHAIRIKHURD) 		1736004044NRG25070520240090671 08/05/2024 SUMERCHAND 1736004044WL006139 SUMERCHAND 00697 BKID0MG8015 1095 1095 Processed 11/05/2024 756919821 SUMERCHAND NARMADA JHABUA GRAMIN BANK(508515)
239 CHAURAI MP-36-004-044-003/181-A
(KHAIRIKHURD) 		1736004044NRG25070520240090734 08/05/2024 Bhujlo 1736004044WL006141 Bhujlo 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 Bhujlo NARMADA JHABUA GRAMIN BANK(508515)
240 CHAURAI MP-36-004-044-003/183-A
(KHAIRIKHURD) 		1736004044NRG25070520240090735 08/05/2024 Kevalram Raghuwanshi 1736004044WL006141 Kevalram Raghuwanshi 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 KevalramRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAURAI MP-36-004-044-003/198
(KHAIRIKHURD) 		1736004044NRG25070520240090737 08/05/2024 Ramesh 1736004044WL006141 Ramesh 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
242 CHAURAI MP-36-004-044-003/206
(KHAIRIKHURD) 		1736004044NRG25070520240090739 08/05/2024 Rikhiya 1736004044WL006141 Rikhiya 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 Rikhiya NARMADA JHABUA GRAMIN BANK(508515)
243 CHAURAI MP-36-004-044-003/215
(KHAIRIKHURD) 		1736004044NRG25070520240089681 08/05/2024 Sumarlal 1736004044WL006096 Sumarlal 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Sumarlal NARMADA JHABUA GRAMIN BANK(508515)
244 CHAURAI MP-36-004-044-003/216
(KHAIRIKHURD) 		1736004044NRG25070520240090741 08/05/2024 Meerabai 1736004044WL006141 Meerabai 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAURAI MP-36-004-044-003/216
(KHAIRIKHURD) 		1736004044NRG25070520240090740 08/05/2024 Shivdayal 1736004044WL006141 Shivdayal 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 Shivdayal NARMADA JHABUA GRAMIN BANK(508515)
246 CHAURAI MP-36-004-044-003/218
(KHAIRIKHURD) 		1736004044NRG25070520240089682 08/05/2024 Nanhelal 1736004044WL006096 Nanhelal 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
247 CHAURAI MP-36-004-044-003/218
(KHAIRIKHURD) 		1736004044NRG25070520240089683 08/05/2024 rusiya 1736004044WL006096 rusiya 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 rusiya NARMADA JHABUA GRAMIN BANK(508515)
248 CHAURAI MP-36-004-044-003/219
(KHAIRIKHURD) 		1736004044NRG25070520240089684 08/05/2024 Mangalsing 1736004044WL006096 Mangalsing 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Mangalsing NARMADA JHABUA GRAMIN BANK(508515)
249 CHAURAI MP-36-004-044-003/219
(KHAIRIKHURD) 		1736004044NRG25070520240089685 08/05/2024 Rupkali 1736004044WL006096 Rupkali 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Rupkali NARMADA JHABUA GRAMIN BANK(508515)
250 CHAURAI MP-36-004-044-003/224
(KHAIRIKHURD) 		1736004044NRG25070520240089686 08/05/2024 Kesharbai 1736004044WL006096 Kesharbai 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
251 CHAURAI MP-36-004-044-003/227
(KHAIRIKHURD) 		1736004044NRG25070520240089688 08/05/2024 Aabda bee 1736004044WL006096 Aabda bee 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Aabdabee NARMADA JHABUA GRAMIN BANK(508515)
252 CHAURAI MP-36-004-044-003/232
(KHAIRIKHURD) 		1736004044NRG25070520240089689 08/05/2024 Ramprasad 1736004044WL006096 Ramprasad 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
253 CHAURAI MP-36-004-044-003/240
(KHAIRIKHURD) 		1736004044NRG25070520240089690 08/05/2024 Parasram 1736004044WL006096 Parasram 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Parasram NARMADA JHABUA GRAMIN BANK(508515)
254 CHAURAI MP-36-004-044-003/248
(KHAIRIKHURD) 		1736004044NRG25070520240089691 08/05/2024 Laxminarayan 1736004044WL006096 Laxminarayan 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
255 CHAURAI MP-36-004-044-003/248
(KHAIRIKHURD) 		1736004044NRG25070520240089692 08/05/2024 Rajwati 1736004044WL006096 Rajwati 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
256 CHAURAI MP-36-004-044-003/262
(KHAIRIKHURD) 		1736004044NRG25070520240089693 08/05/2024 vijanwati 1736004044WL006096 vijanwati 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 vijanwati NARMADA JHABUA GRAMIN BANK(508515)
257 CHAURAI MP-36-004-044-003/266
(KHAIRIKHURD) 		1736004044NRG25070520240089694 08/05/2024 Ram 1736004044WL006096 Ram 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Ram NARMADA JHABUA GRAMIN BANK(508515)
258 CHAURAI MP-36-004-044-003/268
(KHAIRIKHURD) 		1736004044NRG25070520240089695 08/05/2024 Sadashiv 1736004044WL006096 Sadashiv 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Sadashiv INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAURAI MP-36-004-044-003/383
(KHAIRIKHURD) 		1736004044NRG25070520240090750 08/05/2024 Sanjay Singh Chouhan 1736004044WL006141 Sanjay Singh Chouhan 00697 BKID0MG8015 1266 1266 Processed 11/05/2024 756919821 SanjaySinghChouhan PUNJAB NATIONAL BANK(508568)
260 CHAURAI MP-36-004-044-003/539
(KHAIRIKHURD) 		1736004044NRG25070520240089701 08/05/2024 shashi uikey 1736004044WL006096 shashi uikey 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 shashiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAURAI MP-36-004-044-003/70-A
(KHAIRIKHURD) 		1736004044NRG25070520240089704 08/05/2024 Kayumbee 1736004044WL006096 Kayumbee 00697 BKID0MG8015 1254 1254 Processed 11/05/2024 756919821 Kayumbee NARMADA JHABUA GRAMIN BANK(508515)
262 CHAURAI MP-36-004-047-001/390
(GHORAWADI) 		1736004047NRG25070520240090799 08/05/2024 SHELENDR SO SUNDARLAL SHARMA 1736004047WL006144 SHELENDR SO SUNDARLAL SHARMA 00697 BKID0MG8015 1701 1701 Processed 11/05/2024 756919821 SHELENDRSOSUNDARLALSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 92070 92070
263 CHAURAI MP-36-004-057-002/14
(SINGODI) 		1736004057NRG25080520240093277 08/05/2024 maya 1736004057WL006367 maya 00697 BKID0MG8037 1350 1350 Processed 11/05/2024 756919821 maya NARMADA JHABUA GRAMIN BANK(508515)
264 CHAURAI MP-36-004-057-002/299-A
(SINGODI) 		1736004057NRG25080520240093281 08/05/2024 PANCHPHULA 1736004057WL006367 PANCHPHULA 00697 BKID0MG8037 225 225 Processed 11/05/2024 756919821 PANCHPHULA NARMADA JHABUA GRAMIN BANK(508515)
265 CHAURAI MP-36-004-057-002/300
(SINGODI) 		1736004057NRG25080520240093282 08/05/2024 geeta 1736004057WL006367 geeta 00697 BKID0MG8037 900 900 Processed 11/05/2024 756919821 geeta NARMADA JHABUA GRAMIN BANK(508515)
266 CHAURAI MP-36-004-059-001/108
(TAP) 		1736004059NRG25080520240092351 08/05/2024 Savita 1736004059WL006285 Savita 00697 BKID0MG8037 1440 1440 Processed 11/05/2024 756919821 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 3915 3915
267 CHAURAI MP-36-004-071-002/254-A
(KOAKHEDA) 		1736004071NRG25080520240094058 08/05/2024 Kaluram 1736004071WL006400 Kaluram 00697 BKID0MG8038 800 800 Processed 11/05/2024 756919821 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
268 CHAURAI MP-36-004-033-001/1000
(JHILMILI) 		1736004033NRG25080520240094498 08/05/2024 jileram 1736004033WL006427 jileram 00697 BKID0NAMRGB 1458 1458 Processed 11/05/2024 756919821 jileram NARMADA JHABUA GRAMIN BANK(508515)
269 CHAURAI MP-36-004-033-001/1000
(JHILMILI) 		1736004033NRG25080520240094499 08/05/2024 ravikant 1736004033WL006427 ravikant 00697 BKID0NAMRGB 1458 1458 Processed 11/05/2024 756919821 ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAURAI MP-36-004-033-001/691-A
(JHILMILI) 		1736004033NRG25080520240094502 08/05/2024 JAYRAM 1736004033WL006427 JAYRAM 00697 BKID0NAMRGB 1458 1458 Processed 11/05/2024 756919821 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
271 CHAURAI MP-36-004-033-001/831-B
(JHILMILI) 		1736004033NRG25080520240094506 08/05/2024 vijendra 1736004033WL006427 vijendra 00697 BKID0NAMRGB 1458 1458 Processed 11/05/2024 756919821 vijendra CENTRAL BANK OF INDIA(607115)
272 CHAURAI MP-36-004-033-001/832
(JHILMILI) 		1736004033NRG25080520240094507 08/05/2024 jyoti 1736004033WL006427 jyoti 00697 BKID0NAMRGB 1458 1458 Processed 11/05/2024 756919821 jyoti STATE BANK OF INDIA(508548)
273 CHAURAI MP-36-004-033-001/836-B
(JHILMILI) 		1736004033NRG25080520240094510 08/05/2024 balram 1736004033WL006427 balram 00697 BKID0NAMRGB 1215 1215 Processed 11/05/2024 756919821 balram NARMADA JHABUA GRAMIN BANK(508515)
274 CHAURAI MP-36-004-044-001/116
(KHAIRIKHURD) 		1736004044NRG25070520240090674 08/05/2024 Sartaj 1736004044WL006140 Sartaj 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 Sartaj NARMADA JHABUA GRAMIN BANK(508515)
275 CHAURAI MP-36-004-044-001/118-A
(KHAIRIKHURD) 		1736004044NRG25070520240090676 08/05/2024 najim 1736004044WL006140 najim 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 najim NARMADA JHABUA GRAMIN BANK(508515)
276 CHAURAI MP-36-004-044-001/129
(KHAIRIKHURD) 		1736004044NRG25070520240090647 08/05/2024 zaheer khan 1736004044WL006138 zaheer khan 00697 BKID0NAMRGB 1326 1326 Processed 11/05/2024 756919821 zaheerkhan NARMADA JHABUA GRAMIN BANK(508515)
277 CHAURAI MP-36-004-044-001/166-B
(KHAIRIKHURD) 		1736004044NRG25070520240090677 08/05/2024 kamal 1736004044WL006140 kamal 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 kamal NARMADA JHABUA GRAMIN BANK(508515)
278 CHAURAI MP-36-004-044-001/312
(KHAIRIKHURD) 		1736004044NRG25070520240090680 08/05/2024 Mohidkhan 1736004044WL006140 Mohidkhan 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 Mohidkhan NARMADA JHABUA GRAMIN BANK(508515)
279 CHAURAI MP-36-004-044-001/356-A
(KHAIRIKHURD) 		1736004044NRG25070520240090682 08/05/2024 sadik 1736004044WL006140 sadik 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 sadik NARMADA JHABUA GRAMIN BANK(508515)
280 CHAURAI MP-36-004-044-001/375-A
(KHAIRIKHURD) 		1736004044NRG25070520240090684 08/05/2024 aasif 1736004044WL006140 aasif 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 aasif INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAURAI MP-36-004-044-001/376-A
(KHAIRIKHURD) 		1736004044NRG25070520240090685 08/05/2024 ansar khan 1736004044WL006140 ansar khan 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 ansarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAURAI MP-36-004-044-001/395-A
(KHAIRIKHURD) 		1736004044NRG25070520240090664 08/05/2024 ramprasad 1736004044WL006139 ramprasad 00697 BKID0NAMRGB 1314 1314 Processed 11/05/2024 756919821 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAURAI MP-36-004-044-001/412-A
(KHAIRIKHURD) 		1736004044NRG25070520240090687 08/05/2024 shakil 1736004044WL006140 shakil 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 shakil INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAURAI MP-36-004-044-001/416-A
(KHAIRIKHURD) 		1736004044NRG25070520240090649 08/05/2024 sabeena 1736004044WL006138 sabeena 00697 BKID0NAMRGB 1326 1326 Processed 11/05/2024 756919821 sabeena INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAURAI MP-36-004-044-001/418-A
(KHAIRIKHURD) 		1736004044NRG25070520240090688 08/05/2024 sher khan 1736004044WL006140 sher khan 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 sherkhan INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAURAI MP-36-004-044-001/427
(KHAIRIKHURD) 		1736004044NRG25070520240090689 08/05/2024 Jubeda 1736004044WL006140 Jubeda 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 Jubeda NARMADA JHABUA GRAMIN BANK(508515)
287 CHAURAI MP-36-004-044-001/428
(KHAIRIKHURD) 		1736004044NRG25070520240090690 08/05/2024 Arbaj khan 1736004044WL006140 Arbaj khan 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 Arbajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAURAI MP-36-004-044-001/429
(KHAIRIKHURD) 		1736004044NRG25070520240090651 08/05/2024 Sumitra 1736004044WL006138 Sumitra 00697 BKID0NAMRGB 1326 1326 Processed 11/05/2024 756919821 Sumitra STATE BANK OF INDIA(508548)
289 CHAURAI MP-36-004-044-001/431
(KHAIRIKHURD) 		1736004044NRG25070520240090665 08/05/2024 Noorjahan 1736004044WL006139 Noorjahan 00697 BKID0NAMRGB 1314 1314 Processed 11/05/2024 756919821 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAURAI MP-36-004-044-001/436
(KHAIRIKHURD) 		1736004044NRG25070520240090691 08/05/2024 Hemeshwari 1736004044WL006140 Hemeshwari 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 Hemeshwari STATE BANK OF INDIA(508548)
291 CHAURAI MP-36-004-044-001/440
(KHAIRIKHURD) 		1736004044NRG25070520240090692 08/05/2024 Yasmeen Khan 1736004044WL006140 Yasmeen Khan 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 YasmeenKhan BANK OF INDIA(508505)
292 CHAURAI MP-36-004-044-001/446
(KHAIRIKHURD) 		1736004044NRG25070520240090666 08/05/2024 Rukhsana 1736004044WL006139 Rukhsana 00697 BKID0NAMRGB 1314 1314 Processed 11/05/2024 756919821 Rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAURAI MP-36-004-044-001/448
(KHAIRIKHURD) 		1736004044NRG25070520240090667 08/05/2024 Sanik 1736004044WL006139 Sanik 00697 BKID0NAMRGB 1314 1314 Processed 11/05/2024 756919821 Sanik NARMADA JHABUA GRAMIN BANK(508515)
294 CHAURAI MP-36-004-044-001/507
(KHAIRIKHURD) 		1736004044NRG25070520240090694 08/05/2024 aasmeen 1736004044WL006140 aasmeen 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 aasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAURAI MP-36-004-044-001/511
(KHAIRIKHURD) 		1736004044NRG25070520240090695 08/05/2024 noori begam 1736004044WL006140 noori begam 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 nooribegam NARMADA JHABUA GRAMIN BANK(508515)
296 CHAURAI MP-36-004-044-001/512
(KHAIRIKHURD) 		1736004044NRG25070520240090696 08/05/2024 salman khan 1736004044WL006140 salman khan 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAURAI MP-36-004-044-001/514
(KHAIRIKHURD) 		1736004044NRG25070520240090697 08/05/2024 nisar khan 1736004044WL006140 nisar khan 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 nisarkhan NARMADA JHABUA GRAMIN BANK(508515)
298 CHAURAI MP-36-004-044-001/525
(KHAIRIKHURD) 		1736004044NRG25070520240090652 08/05/2024 salman khan 1736004044WL006138 salman khan 00697 BKID0NAMRGB 1326 1326 Processed 11/05/2024 756919821 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAURAI MP-36-004-044-001/529
(KHAIRIKHURD) 		1736004044NRG25070520240090698 08/05/2024 sohil khan 1736004044WL006140 sohil khan 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAURAI MP-36-004-044-001/540
(KHAIRIKHURD) 		1736004044NRG25070520240089642 08/05/2024 tabassum 1736004044WL006096 tabassum 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 tabassum NARMADA JHABUA GRAMIN BANK(508515)
301 CHAURAI MP-36-004-044-001/547
(KHAIRIKHURD) 		1736004044NRG25070520240089643 08/05/2024 setlal 1736004044WL006096 setlal 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 setlal INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHAURAI MP-36-004-044-001/548
(KHAIRIKHURD) 		1736004044NRG25070520240089644 08/05/2024 foolvati 1736004044WL006096 foolvati 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAURAI MP-36-004-044-001/552
(KHAIRIKHURD) 		1736004044NRG25070520240089645 08/05/2024 usha bai 1736004044WL006096 usha bai 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAURAI MP-36-004-044-001/558
(KHAIRIKHURD) 		1736004044NRG25070520240089646 08/05/2024 aarti 1736004044WL006096 aarti 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAURAI MP-36-004-044-001/560
(KHAIRIKHURD) 		1736004044NRG25070520240089647 08/05/2024 rubeena bee 1736004044WL006096 rubeena bee 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 rubeenabee INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHAURAI MP-36-004-044-001/561
(KHAIRIKHURD) 		1736004044NRG25070520240089648 08/05/2024 moh. jardar 1736004044WL006096 moh. jardar 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 moh.jardar INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHAURAI MP-36-004-044-001/567
(KHAIRIKHURD) 		1736004044NRG25070520240089649 08/05/2024 aashish 1736004044WL006096 aashish 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHAURAI MP-36-004-044-001/568
(KHAIRIKHURD) 		1736004044NRG25070520240089650 08/05/2024 Seeta 1736004044WL006096 Seeta 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAURAI MP-36-004-044-001/574
(KHAIRIKHURD) 		1736004044NRG25070520240090702 08/05/2024 sajid khan 1736004044WL006140 sajid khan 00697 BKID0NAMRGB 1248 1248 Processed 11/05/2024 756919821 sajidkhan STATE BANK OF INDIA(508548)
310 CHAURAI MP-36-004-044-001/581
(KHAIRIKHURD) 		1736004044NRG25070520240089654 08/05/2024 Ragini 1736004044WL006096 Ragini 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 Ragini NARMADA JHABUA GRAMIN BANK(508515)
311 CHAURAI MP-36-004-044-001/586
(KHAIRIKHURD) 		1736004044NRG25070520240089656 08/05/2024 sahabra bee 1736004044WL006096 sahabra bee 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 sahabrabee INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAURAI MP-36-004-044-001/613
(KHAIRIKHURD) 		1736004044NRG25070520240089659 08/05/2024 sohil khan 1736004044WL006096 sohil khan 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHAURAI MP-36-004-044-001/64
(KHAIRIKHURD) 		1736004044NRG25070520240090654 08/05/2024 israr 1736004044WL006138 israr 00697 BKID0NAMRGB 1326 1326 Processed 11/05/2024 756919821 israr INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAURAI MP-36-004-044-001/68
(KHAIRIKHURD) 		1736004044NRG25070520240089664 08/05/2024 naeem 1736004044WL006096 naeem 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 naeem NARMADA JHABUA GRAMIN BANK(508515)
315 CHAURAI MP-36-004-044-001/75
(KHAIRIKHURD) 		1736004044NRG25070520240089677 08/05/2024 RAJIK 1736004044WL006096 RAJIK 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 RAJIK NARMADA JHABUA GRAMIN BANK(508515)
316 CHAURAI MP-36-004-044-001/87
(KHAIRIKHURD) 		1736004044NRG25070520240089679 08/05/2024 Shakil khan 1736004044WL006096 Shakil khan 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 Shakilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHAURAI MP-36-004-044-003/198-A
(KHAIRIKHURD) 		1736004044NRG25070520240090738 08/05/2024 Veenod 1736004044WL006141 Veenod 00697 BKID0NAMRGB 1266 1266 Processed 11/05/2024 756919821 Veenod NARMADA JHABUA GRAMIN BANK(508515)
318 CHAURAI MP-36-004-044-003/309
(KHAIRIKHURD) 		1736004044NRG25070520240089696 08/05/2024 Mahasing 1736004044WL006096 Mahasing 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 Mahasing INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAURAI MP-36-004-044-003/310
(KHAIRIKHURD) 		1736004044NRG25070520240089697 08/05/2024 Shivnath 1736004044WL006096 Shivnath 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 Shivnath CENTRAL BANK OF INDIA(607115)
320 CHAURAI MP-36-004-044-003/311
(KHAIRIKHURD) 		1736004044NRG25070520240089698 08/05/2024 Deepak 1736004044WL006096 Deepak 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAURAI MP-36-004-044-003/313
(KHAIRIKHURD) 		1736004044NRG25070520240090748 08/05/2024 sanjay verma 1736004044WL006141 sanjay verma 00697 BKID0NAMRGB 1266 1266 Processed 11/05/2024 756919821 sanjayverma INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAURAI MP-36-004-044-003/507
(KHAIRIKHURD) 		1736004044NRG25070520240089699 08/05/2024 vijay 1736004044WL006096 vijay 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAURAI MP-36-004-044-003/525
(KHAIRIKHURD) 		1736004044NRG25070520240089700 08/05/2024 govind 1736004044WL006096 govind 00697 BKID0NAMRGB 1254 1254 Processed 11/05/2024 756919821 govind NARMADA JHABUA GRAMIN BANK(508515)
324 CHAURAI MP-36-004-044-003/529
(KHAIRIKHURD) 		1736004044NRG25070520240090755 08/05/2024 Ankit 1736004044WL006141 Ankit 00697 BKID0NAMRGB 1266 1266 Processed 11/05/2024 756919821 Ankit NARMADA JHABUA GRAMIN BANK(508515)
325 CHAURAI MP-36-004-065-001/148-A
(PANJRA) 		1736004065NRG25080520240093419 08/05/2024 Udaysing 1736004065WL006380 Udaysing 00697 BKID0NAMRGB 1320 1320 Processed 11/05/2024 756919821 Udaysing NARMADA JHABUA GRAMIN BANK(508515)
326 CHAURAI MP-36-004-065-001/192
(PANJRA) 		1736004065NRG25080520240093421 08/05/2024 Gourishankar 1736004065WL006380 Gourishankar 00697 BKID0NAMRGB 1320 1320 Processed 11/05/2024 756919821 Gourishankar BANK OF BARODA(606985)
327 CHAURAI MP-36-004-065-001/45
(PANJRA) 		1736004065NRG25080520240093430 08/05/2024 Balakram 1736004065WL006380 Balakram 00697 BKID0NAMRGB 1320 1320 Processed 11/05/2024 756919821 Balakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76941 76941
Total 401769 401769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_080524APB_FTO_29554 Central Bank Of India CBIN0281814 CHAND 8800
2 CHAURAI MP1736004_080524APB_FTO_29554 Punjab National Bank PUNB0690200 CHOURAI MP 1266
3 CHAURAI MP1736004_080524APB_FTO_29554 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 6380
4 CHAURAI MP1736004_080524APB_FTO_29554 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 4374
5 CHAURAI MP1736004_080524APB_FTO_29554 India Post Payments Bank IPOS0000001 Chindwada 57486
6 CHAURAI MP1736004_080524APB_FTO_29554 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 3915
7 CHAURAI MP1736004_080524APB_FTO_29554 Central Bank Of India CBIN0280753 CHAURAI 36576
8 CHAURAI MP1736004_080524APB_FTO_29554 Bank of Maharastra MAHB0000746 KUNDA 25156
9 CHAURAI MP1736004_080524APB_FTO_29554 UCO Bank UCBA0003245 CHHINDWARA 1920
10 CHAURAI MP1736004_080524APB_FTO_29554 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 800
11 CHAURAI MP1736004_080524APB_FTO_29554 Bank of Maharastra MAHB0000421 SEONI 1266
12 CHAURAI MP1736004_080524APB_FTO_29554 State Bank of India SBIN0004218 CHOURAI 72027
13 CHAURAI MP1736004_080524APB_FTO_29554 State Bank of India SBIN0012187 MANGLI PETH 1458
14 CHAURAI MP1736004_080524APB_FTO_29554 YES BANK LTD YESB0001052 CHAND-CHHINDWARA 1320
15 CHAURAI MP1736004_080524APB_FTO_29554 Central Bank Of India CBIN0284674 HIWARKHEDI 4320
16 CHAURAI MP1736004_080524APB_FTO_29554 Punjab National Bank PUNB0008300 CHHINDWARA 1320
17 CHAURAI MP1736004_080524APB_FTO_29554 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 63222
18 CHAURAI MP1736004_080524APB_FTO_29554 UCO Bank UCBA0003225 Seoni 1458
19 CHAURAI MP1736004_080524APB_FTO_29554 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 2916
20 CHAURAI MP1736004_080524APB_FTO_29554 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 92070
21 CHAURAI MP1736004_080524APB_FTO_29554 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 5214
22 CHAURAI MP1736004_080524APB_FTO_29554 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 8505

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