Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_160524APB_FTO_37190
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-36-004-064-002/169
(PARSOLI) 		1736004064NRG25160520240145401 16/05/2024 Babudeen dhurve 1736004064WL009806 Babudeen dhurve 00045 BARB0CHHIND 920 920 Processed 22/05/2024 022320339 Babudeendhurve BANK OF BARODA(606985)
2 CHAURAI MP-36-004-064-002/190
(PARSOLI) 		1736004064NRG25160520240145405 16/05/2024 Kanti 1736004064WL009806 Kanti 00045 BARB0CHHIND 460 460 Processed 22/05/2024 022320339 Kanti NARMADA JHABUA GRAMIN BANK(508515)
3 CHAURAI MP-36-004-064-002/198-A
(PARSOLI) 		1736004064NRG25160520240145406 16/05/2024 sanjay 1736004064WL009806 sanjay 00045 BARB0CHHIND 1380 1380 Processed 22/05/2024 022320339 sanjay BANK OF BARODA(606985)
4 CHAURAI MP-36-004-064-002/201
(PARSOLI) 		1736004064NRG25160520240145408 16/05/2024 hari 1736004064WL009806 hari 00045 BARB0CHHIND 230 230 Processed 22/05/2024 022320339 hari BANK OF BARODA(606985)
5 CHAURAI MP-36-004-064-002/205-C
(PARSOLI) 		1736004064NRG25160520240145411 16/05/2024 Ajay pancheshwar 1736004064WL009806 Ajay pancheshwar 00045 BARB0CHHIND 1150 1150 Processed 22/05/2024 022320339 Ajaypancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAURAI MP-36-004-064-002/271
(PARSOLI) 		1736004064NRG25160520240145417 16/05/2024 deendayal 1736004064WL009806 deendayal 00045 BARB0CHHIND 1150 1150 Processed 22/05/2024 022320339 deendayal BANK OF BARODA(606985)
7 CHAURAI MP-36-004-064-002/271-A
(PARSOLI) 		1736004064NRG25160520240145418 16/05/2024 dinesh uikey 1736004064WL009806 dinesh uikey 00045 BARB0CHHIND 1380 1380 Processed 22/05/2024 022320339 dineshuikey CENTRAL BANK OF INDIA(607115)
8 CHAURAI MP-36-004-064-002/290-A
(PARSOLI) 		1736004064NRG25160520240145422 16/05/2024 Panji pancheshwar 1736004064WL009806 Panji pancheshwar 00045 BARB0CHHIND 230 230 Processed 22/05/2024 022320339 Panjipancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAURAI MP-36-004-064-002/327
(PARSOLI) 		1736004064NRG25160520240145429 16/05/2024 Rameshwar yadav 1736004064WL009806 Rameshwar yadav 00045 BARB0CHHIND 1380 1380 Processed 22/05/2024 022320339 Rameshwaryadav BANK OF BARODA(606985)
10 CHAURAI MP-36-004-064-002/327-A
(PARSOLI) 		1736004064NRG25160520240145430 16/05/2024 Kamlesh yadav 1736004064WL009806 Kamlesh yadav 00045 BARB0CHHIND 230 230 Processed 22/05/2024 022320339 Kamleshyadav BANK OF BARODA(606985)
11 CHAURAI MP-36-004-064-002/465
(PARSOLI) 		1736004064NRG25160520240145441 16/05/2024 munna 1736004064WL009806 munna 00045 BARB0CHHIND 1380 1380 Processed 22/05/2024 022320339 munna BANK OF BARODA(606985)
12 CHAURAI MP-36-004-064-002/468
(PARSOLI) 		1736004064NRG25160520240145442 16/05/2024 Sandeep sahu 1736004064WL009806 Sandeep sahu 00045 BARB0CHHIND 1380 1380 Processed 22/05/2024 022320339 Sandeepsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11270 11270
13 CHAURAI MP-36-004-064-002/290-C
(PARSOLI) 		1736004064NRG25160520240145423 16/05/2024 Parvati pancheshwar 1736004064WL009806 Parvati pancheshwar 00045 BARB0RAIBHO 1380 1380 Processed 22/05/2024 022320339 Parvatipancheshwar BANK OF BARODA(606985)
SubTotal 1380 1380
14 CHAURAI MP-36-004-079-001/524
(SATOTI) 		1736004079NRG25160520240145920 16/05/2024 Afsana Ali 1736004079WL009834 Afsana Ali 00048 BKID0009570 1416 1416 Processed 22/05/2024 022320339 AfsanaAli BANK OF INDIA(508505)
SubTotal 1416 1416
15 CHAURAI MP-36-004-011-002/216
(MADAI) 		1736004011NRG25160520240147116 16/05/2024 Ravi 1736004011WL009890 Ravi 00051 MAHB0000746 200 200 Processed 22/05/2024 022320339 Ravi BANK OF MAHARASHTRA(607387)
SubTotal 200 200
16 CHAURAI MP-36-004-061-002/366
(PACHGAON) 		1736004061NRG25160520240145228 16/05/2024 ARVIND JAIN 1736004061WL009802 ARVIND JAIN 00078 CNRB0004513 1410 1410 Processed 22/05/2024 022320339 ARVINDJAIN CANARA BANK(508532)
17 CHAURAI MP-36-004-079-003/535
(SATOTI) 		1736004079NRG25160520240146141 16/05/2024 Ganpati Verma 1736004079WL009847 Ganpati Verma 00078 CNRB0004513 1416 1416 Processed 22/05/2024 022320339 GanpatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2826 2826
18 CHAURAI MP-36-004-030-001/12
(SIHORAMAL) 		1736004030NRG25160520240146411 16/05/2024 rajnee 1736004030WL009870 rajnee 00089 CBIN0280753 1435 1435 Processed 22/05/2024 022320339 rajnee NARMADA JHABUA GRAMIN BANK(508515)
19 CHAURAI MP-36-004-030-001/12-A
(SIHORAMAL) 		1736004030NRG25160520240146412 16/05/2024 Varsha Sirmore 1736004030WL009870 Varsha Sirmore 00089 CBIN0280753 1435 1435 Processed 22/05/2024 022320339 VarshaSirmore CENTRAL BANK OF INDIA(607115)
20 CHAURAI MP-36-004-030-003/701
(SIHORAMAL) 		1736004030NRG25160520240146456 16/05/2024 prem kumari 1736004030WL009870 prem kumari 00089 CBIN0280753 1435 1435 Processed 22/05/2024 022320339 premkumari CENTRAL BANK OF INDIA(607115)
21 CHAURAI MP-36-004-030-003/75
(SIHORAMAL) 		1736004030NRG25160520240146457 16/05/2024 mahes 1736004030WL009870 mahes 00089 CBIN0280753 1435 1435 Processed 22/05/2024 022320339 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAURAI MP-36-004-034-001/235-A
(PALHARI) 		1736004034NRG25160520240147205 16/05/2024 Kashi 1736004034WL009896 Kashi 00089 CBIN0280753 1320 1320 Processed 22/05/2024 022320339 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAURAI MP-36-004-034-001/249-A
(PALHARI) 		1736004034NRG25160520240147207 16/05/2024 Ramrati 1736004034WL009896 Ramrati 00089 CBIN0280753 1320 1320 Processed 22/05/2024 022320339 Ramrati CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-034-001/431
(PALHARI) 		1736004034NRG25160520240147210 16/05/2024 Mehtap 1736004034WL009896 Mehtap 00089 CBIN0280753 1320 1320 Processed 22/05/2024 022320339 Mehtap CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-034-001/464
(PALHARI) 		1736004034NRG25160520240147212 16/05/2024 balister 1736004034WL009896 balister 00089 CBIN0280753 1320 1320 Processed 22/05/2024 022320339 balister INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAURAI MP-36-004-037-001/53
(JHIRIYA) 		1736004037NRG25160520240143712 16/05/2024 gokal 1736004037WL009751 gokal 00089 CBIN0280753 1428 1428 Processed 22/05/2024 022320339 gokal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
27 CHAURAI MP-36-004-037-001/53
(JHIRIYA) 		1736004037NRG25160520240143713 16/05/2024 Kamal 1736004037WL009751 Kamal 00089 CBIN0280753 1428 1428 Processed 22/05/2024 022320339 Kamal CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-061-002/353
(PACHGAON) 		1736004061NRG25160520240145226 16/05/2024 Rajvati Sandram 1736004061WL009802 Rajvati Sandram 00089 CBIN0280753 1410 1410 Processed 22/05/2024 022320339 RajvatiSandram CENTRAL BANK OF INDIA(607115)
29 CHAURAI MP-36-004-061-002/367
(PACHGAON) 		1736004061NRG25160520240145229 16/05/2024 DEVENDRA SINH 1736004061WL009802 DEVENDRA SINH 00089 CBIN0280753 1410 1410 Processed 22/05/2024 022320339 DEVENDRASINH CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-061-002/373-A
(PACHGAON) 		1736004061NRG25160520240145230 16/05/2024 Miss Rani Uikey 1736004061WL009802 Miss Rani Uikey 00089 CBIN0280753 1410 1410 Processed 22/05/2024 022320339 MissRaniUikey INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAURAI MP-36-004-064-002/166-A
(PARSOLI) 		1736004064NRG25160520240145400 16/05/2024 vijay 1736004064WL009806 vijay 00089 CBIN0280753 460 460 Processed 22/05/2024 022320339 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAURAI MP-36-004-064-002/307-C
(PARSOLI) 		1736004064NRG25160520240145425 16/05/2024 Rakesh 1736004064WL009806 Rakesh 00089 CBIN0280753 690 690 Processed 22/05/2024 022320339 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAURAI MP-36-004-064-002/314
(PARSOLI) 		1736004064NRG25160520240145426 16/05/2024 sughriv 1736004064WL009806 sughriv 00089 CBIN0280753 1380 1380 Processed 22/05/2024 022320339 sughriv CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-064-002/314-A
(PARSOLI) 		1736004064NRG25160520240145427 16/05/2024 Bali kumar 1736004064WL009806 Bali kumar 00089 CBIN0280753 1380 1380 Processed 22/05/2024 022320339 Balikumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAURAI MP-36-004-064-002/327-A
(PARSOLI) 		1736004064NRG25160520240145431 16/05/2024 Roshni dhurve 1736004064WL009806 Roshni dhurve 00089 CBIN0280753 1380 1380 Processed 22/05/2024 022320339 Roshnidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAURAI MP-36-004-064-002/336-C
(PARSOLI) 		1736004064NRG25160520240145433 16/05/2024 Rahul 1736004064WL009806 Rahul 00089 CBIN0280753 1150 1150 Processed 22/05/2024 022320339 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAURAI MP-36-004-064-002/380-B
(PARSOLI) 		1736004064NRG25160520240145438 16/05/2024 Rambati 1736004064WL009806 Rambati 00089 CBIN0280753 230 230 Processed 22/05/2024 022320339 Rambati CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-079-003/322
(SATOTI) 		1736004079NRG25160520240146090 16/05/2024 ramkresh 1736004079WL009847 ramkresh 00089 CBIN0280753 1416 1416 Processed 22/05/2024 022320339 ramkresh CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-090-003/324-A
(BANSKHEDA) 		1736004090NRG25160520240147274 16/05/2024 mahesh 1736004090WL009901 mahesh 00089 CBIN0280753 1680 1680 Processed 22/05/2024 022320339 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAURAI MP-36-004-091-003/253-B
(JAMTARA) 		1736004091NRG25160520240147068 16/05/2024 sunita saryam 1736004091WL009886 sunita saryam 00089 CBIN0280753 1380 1380 Processed 22/05/2024 022320339 sunitasaryam CENTRAL BANK OF INDIA(607115)
SubTotal 29252 29252
41 CHAURAI MP-36-004-060-001/398
(PAUNIYA) 		1736004060NRG25160520240146505 16/05/2024 Bisto Irpachi 1736004060WL009873 Bisto Irpachi 00089 CBIN0281814 1320 1320 Processed 22/05/2024 022320339 BistoIrpachi INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAURAI MP-36-004-060-001/49-A
(PAUNIYA) 		1736004060NRG25160520240146510 16/05/2024 RAMKRISHNA KUMRE 1736004060WL009873 RAMKRISHNA KUMRE 00089 CBIN0281814 1320 1320 Processed 22/05/2024 022320339 RAMKRISHNAKUMRE CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-060-001/51
(PAUNIYA) 		1736004060NRG25160520240146512 16/05/2024 Panchu Dhurve 1736004060WL009873 Panchu Dhurve 00089 CBIN0281814 1320 1320 Processed 22/05/2024 022320339 PanchuDhurve CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-060-002/291
(PAUNIYA) 		1736004060NRG25160520240146531 16/05/2024 Anjani Kahar 1736004060WL009873 Anjani Kahar 00089 CBIN0281814 1320 1320 Processed 22/05/2024 022320339 AnjaniKahar INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAURAI MP-36-004-060-002/291
(PAUNIYA) 		1736004060NRG25160520240146530 16/05/2024 SHANTI KAHAR 1736004060WL009873 SHANTI KAHAR 00089 CBIN0281814 1320 1320 Processed 22/05/2024 022320339 SHANTIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
46 CHAURAI MP-36-004-060-002/335-A
(PAUNIYA) 		1736004060NRG25160520240146533 16/05/2024 Amit Raghuwanshi 1736004060WL009873 Amit Raghuwanshi 00089 CBIN0281814 1320 1320 Processed 22/05/2024 022320339 AmitRaghuwanshi BANK OF BARODA(606985)
47 CHAURAI MP-36-004-061-002/345
(PACHGAON) 		1736004061NRG25160520240145225 16/05/2024 ANAND RAGHUWANSHI 1736004061WL009802 ANAND RAGHUWANSHI 00089 CBIN0281814 1410 1410 Processed 22/05/2024 022320339 ANANDRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAURAI MP-36-004-061-002/358
(PACHGAON) 		1736004061NRG25160520240145227 16/05/2024 RITESH RAGHUWANSHI 1736004061WL009802 RITESH RAGHUWANSHI 00089 CBIN0281814 1410 1410 Processed 22/05/2024 022320339 RITESHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAURAI MP-36-004-061-002/374-B
(PACHGAON) 		1736004061NRG25160520240145234 16/05/2024 Sangeeta Uikey 1736004061WL009802 Sangeeta Uikey 00089 CBIN0281814 1410 1410 Processed 22/05/2024 022320339 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAURAI MP-36-004-073-002/191
(MOGHAR) 		1736004073NRG25160520240143648 16/05/2024 SUNEETA RAJPUT 1736004073WL009749 SUNEETA RAJPUT 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 SUNEETARAJPUT CENTRAL BANK OF INDIA(607115)
51 CHAURAI MP-36-004-073-002/197
(MOGHAR) 		1736004073NRG25160520240143649 16/05/2024 Sirpati 1736004073WL009749 Sirpati 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Sirpati CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-073-002/204-A
(MOGHAR) 		1736004073NRG25160520240143650 16/05/2024 Shital 1736004073WL009749 Shital 00089 CBIN0281814 900 900 Processed 22/05/2024 022320339 Shital CENTRAL BANK OF INDIA(607115)
53 CHAURAI MP-36-004-073-002/225-A
(MOGHAR) 		1736004073NRG25160520240143651 16/05/2024 Rakesh saniya 1736004073WL009749 Rakesh saniya 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Rakeshsaniya CENTRAL BANK OF INDIA(607115)
54 CHAURAI MP-36-004-073-002/228
(MOGHAR) 		1736004073NRG25160520240143653 16/05/2024 Hafiz Khan 1736004073WL009749 Hafiz Khan 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 HafizKhan CENTRAL BANK OF INDIA(607115)
55 CHAURAI MP-36-004-073-002/228-A
(MOGHAR) 		1736004073NRG25160520240143654 16/05/2024 Feeyaj 1736004073WL009749 Feeyaj 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Feeyaj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
56 CHAURAI MP-36-004-073-002/229
(MOGHAR) 		1736004073NRG25160520240143655 16/05/2024 Yashin Khan 1736004073WL009749 Yashin Khan 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 YashinKhan CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-073-002/229-A
(MOGHAR) 		1736004073NRG25160520240143656 16/05/2024 Sokat Khan 1736004073WL009749 Sokat Khan 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 SokatKhan CENTRAL BANK OF INDIA(607115)
58 CHAURAI MP-36-004-073-002/238
(MOGHAR) 		1736004073NRG25160520240143658 16/05/2024 NAJbiN AEJAJ KHAN 1736004073WL009749 NAJbiN AEJAJ KHAN 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 NAJbiNAEJAJKHAN CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-073-002/249-A
(MOGHAR) 		1736004073NRG25160520240143659 16/05/2024 Vilal 1736004073WL009749 Vilal 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Vilal CENTRAL BANK OF INDIA(607115)
60 CHAURAI MP-36-004-073-002/254-A
(MOGHAR) 		1736004073NRG25160520240143660 16/05/2024 Santkumar 1736004073WL009749 Santkumar 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Santkumar CENTRAL BANK OF INDIA(607115)
61 CHAURAI MP-36-004-073-002/271
(MOGHAR) 		1736004073NRG25160520240143661 16/05/2024 Mohan 1736004073WL009749 Mohan 00089 CBIN0281814 900 900 Processed 22/05/2024 022320339 Mohan CENTRAL BANK OF INDIA(607115)
62 CHAURAI MP-36-004-073-002/271-A
(MOGHAR) 		1736004073NRG25160520240143662 16/05/2024 Manesh Uikey 1736004073WL009749 Manesh Uikey 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 ManeshUikey CENTRAL BANK OF INDIA(607115)
63 CHAURAI MP-36-004-073-002/271-A
(MOGHAR) 		1736004073NRG25160520240143663 16/05/2024 PRAMILA 1736004073WL009749 PRAMILA 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAURAI MP-36-004-073-002/295
(MOGHAR) 		1736004073NRG25160520240143665 16/05/2024 Balakram 1736004073WL009749 Balakram 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Balakram CENTRAL BANK OF INDIA(607115)
65 CHAURAI MP-36-004-073-002/299
(MOGHAR) 		1736004073NRG25160520240143666 16/05/2024 deepak 1736004073WL009749 deepak 00089 CBIN0281814 900 900 Processed 22/05/2024 022320339 deepak CENTRAL BANK OF INDIA(607115)
66 CHAURAI MP-36-004-073-002/299-B
(MOGHAR) 		1736004073NRG25160520240143667 16/05/2024 Magaliya 1736004073WL009749 Magaliya 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Magaliya CENTRAL BANK OF INDIA(607115)
67 CHAURAI MP-36-004-073-002/306
(MOGHAR) 		1736004073NRG25160520240143668 16/05/2024 Shahjahabi 1736004073WL009749 Shahjahabi 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Shahjahabi CENTRAL BANK OF INDIA(607115)
68 CHAURAI MP-36-004-073-002/323
(MOGHAR) 		1736004073NRG25160520240143669 16/05/2024 Sangeeta 1736004073WL009749 Sangeeta 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAURAI MP-36-004-073-002/335
(MOGHAR) 		1736004073NRG25160520240143670 16/05/2024 Suneta 1736004073WL009749 Suneta 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Suneta CENTRAL BANK OF INDIA(607115)
70 CHAURAI MP-36-004-073-002/337-A
(MOGHAR) 		1736004073NRG25160520240143671 16/05/2024 Shukhbati 1736004073WL009749 Shukhbati 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Shukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAURAI MP-36-004-073-002/350
(MOGHAR) 		1736004073NRG25160520240143672 16/05/2024 Safika 1736004073WL009749 Safika 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Safika CENTRAL BANK OF INDIA(607115)
72 CHAURAI MP-36-004-073-002/351
(MOGHAR) 		1736004073NRG25160520240143673 16/05/2024 shivnandan 1736004073WL009749 shivnandan 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 shivnandan INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAURAI MP-36-004-073-002/367-A
(MOGHAR) 		1736004073NRG25160520240143674 16/05/2024 Ejju Alee 1736004073WL009749 Ejju Alee 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 EjjuAlee INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAURAI MP-36-004-073-002/391
(MOGHAR) 		1736004073NRG25160520240143675 16/05/2024 Babeeta Saniya 1736004073WL009749 Babeeta Saniya 00089 CBIN0281814 900 900 Processed 22/05/2024 022320339 BabeetaSaniya CENTRAL BANK OF INDIA(607115)
75 CHAURAI MP-36-004-073-002/391
(MOGHAR) 		1736004073NRG25160520240143676 16/05/2024 Varsha Saniya 1736004073WL009749 Varsha Saniya 00089 CBIN0281814 900 900 Processed 22/05/2024 022320339 VarshaSaniya CENTRAL BANK OF INDIA(607115)
76 CHAURAI MP-36-004-073-002/391-A
(MOGHAR) 		1736004073NRG25160520240143677 16/05/2024 Kranti Sniya 1736004073WL009749 Kranti Sniya 00089 CBIN0281814 900 900 Processed 22/05/2024 022320339 KrantiSniya BANK OF BARODA(606985)
77 CHAURAI MP-36-004-073-002/392
(MOGHAR) 		1736004073NRG25160520240143678 16/05/2024 Asha Bai 1736004073WL009749 Asha Bai 00089 CBIN0281814 900 900 Processed 22/05/2024 022320339 AshaBai CENTRAL BANK OF INDIA(607115)
78 CHAURAI MP-36-004-073-002/392-A
(MOGHAR) 		1736004073NRG25160520240143679 16/05/2024 Gyana 1736004073WL009749 Gyana 00089 CBIN0281814 675 675 Processed 22/05/2024 022320339 Gyana INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAURAI MP-36-004-073-002/393
(MOGHAR) 		1736004073NRG25160520240143680 16/05/2024 Avadhalal Saniya 1736004073WL009749 Avadhalal Saniya 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 AvadhalalSaniya CENTRAL BANK OF INDIA(607115)
80 CHAURAI MP-36-004-073-002/394
(MOGHAR) 		1736004073NRG25160520240143681 16/05/2024 Ramati Khadiya 1736004073WL009749 Ramati Khadiya 00089 CBIN0281814 900 900 Processed 22/05/2024 022320339 RamatiKhadiya CENTRAL BANK OF INDIA(607115)
81 CHAURAI MP-36-004-073-002/396
(MOGHAR) 		1736004073NRG25160520240143682 16/05/2024 Roshani 1736004073WL009749 Roshani 00089 CBIN0281814 450 450 Processed 22/05/2024 022320339 Roshani BANK OF BARODA(606985)
82 CHAURAI MP-36-004-073-002/396-A
(MOGHAR) 		1736004073NRG25160520240143683 16/05/2024 Sangeet Dehareya 1736004073WL009749 Sangeet Dehareya 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 SangeetDehareya CENTRAL BANK OF INDIA(607115)
83 CHAURAI MP-36-004-073-002/397
(MOGHAR) 		1736004073NRG25160520240143684 16/05/2024 Khairun Nisha Khan 1736004073WL009749 Khairun Nisha Khan 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 KhairunNishaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAURAI MP-36-004-073-002/401
(MOGHAR) 		1736004073NRG25160520240143685 16/05/2024 Malek kuraishi 1736004073WL009749 Malek kuraishi 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 Malekkuraishi INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAURAI MP-36-004-073-002/404
(MOGHAR) 		1736004073NRG25160520240143686 16/05/2024 Sheetal Invati 1736004073WL009749 Sheetal Invati 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 SheetalInvati INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAURAI MP-36-004-073-002/411-A
(MOGHAR) 		1736004073NRG25160520240143687 16/05/2024 Lokesh Barole 1736004073WL009749 Lokesh Barole 00089 CBIN0281814 1350 1350 Processed 22/05/2024 022320339 LokeshBarole INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAURAI MP-36-004-079-001/1-A
(SATOTI) 		1736004079NRG25160520240145853 16/05/2024 chatru 1736004079WL009834 chatru 00089 CBIN0281814 1404 1404 Processed 22/05/2024 022320339 chatru CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-079-001/1-A
(SATOTI) 		1736004079NRG25160520240145854 16/05/2024 durga 1736004079WL009834 durga 00089 CBIN0281814 1404 1404 Processed 22/05/2024 022320339 durga INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAURAI MP-36-004-079-001/11-A
(SATOTI) 		1736004079NRG25160520240146066 16/05/2024 Jagnu sareyam 1736004079WL009847 Jagnu sareyam 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Jagnusareyam CENTRAL BANK OF INDIA(607115)
90 CHAURAI MP-36-004-079-001/14
(SATOTI) 		1736004079NRG25160520240145812 16/05/2024 Ashish 1736004079WL009831 Ashish 00089 CBIN0281814 1458 1458 Processed 22/05/2024 022320339 Ashish CENTRAL BANK OF INDIA(607115)
91 CHAURAI MP-36-004-079-001/203-B
(SATOTI) 		1736004079NRG25160520240145855 16/05/2024 savita 1736004079WL009834 savita 00089 CBIN0281814 1404 1404 Processed 22/05/2024 022320339 savita CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-079-001/203-C
(SATOTI) 		1736004079NRG25160520240145856 16/05/2024 sapna 1736004079WL009834 sapna 00089 CBIN0281814 1404 1404 Processed 22/05/2024 022320339 sapna CENTRAL BANK OF INDIA(607115)
93 CHAURAI MP-36-004-079-001/282
(SATOTI) 		1736004079NRG25160520240145857 16/05/2024 sona 1736004079WL009834 sona 00089 CBIN0281814 1404 1404 Processed 22/05/2024 022320339 sona CENTRAL BANK OF INDIA(607115)
94 CHAURAI MP-36-004-079-001/30
(SATOTI) 		1736004079NRG25160520240145859 16/05/2024 Jamvati 1736004079WL009834 Jamvati 00089 CBIN0281814 1170 1170 Processed 22/05/2024 022320339 Jamvati CENTRAL BANK OF INDIA(607115)
95 CHAURAI MP-36-004-079-001/30
(SATOTI) 		1736004079NRG25160520240145858 16/05/2024 mahrban 1736004079WL009834 mahrban 00089 CBIN0281814 1404 1404 Processed 22/05/2024 022320339 mahrban CENTRAL BANK OF INDIA(607115)
96 CHAURAI MP-36-004-079-001/335
(SATOTI) 		1736004079NRG25160520240145860 16/05/2024 ansar 1736004079WL009834 ansar 00089 CBIN0281814 1404 1404 Processed 22/05/2024 022320339 ansar CENTRAL BANK OF INDIA(607115)
97 CHAURAI MP-36-004-079-001/335-A
(SATOTI) 		1736004079NRG25160520240145862 16/05/2024 asfak 1736004079WL009834 asfak 00089 CBIN0281814 1404 1404 Processed 22/05/2024 022320339 asfak CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-079-001/335-A
(SATOTI) 		1736004079NRG25160520240145863 16/05/2024 hasina 1736004079WL009834 hasina 00089 CBIN0281814 1180 1180 Processed 22/05/2024 022320339 hasina CENTRAL BANK OF INDIA(607115)
99 CHAURAI MP-36-004-079-001/335-B
(SATOTI) 		1736004079NRG25160520240145865 16/05/2024 dilshad 1736004079WL009834 dilshad 00089 CBIN0281814 1180 1180 Processed 22/05/2024 022320339 dilshad CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-079-001/335-B
(SATOTI) 		1736004079NRG25160520240145864 16/05/2024 sadik 1736004079WL009834 sadik 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 sadik INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAURAI MP-36-004-079-001/335-C
(SATOTI) 		1736004079NRG25160520240145866 16/05/2024 surmila 1736004079WL009834 surmila 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 surmila CENTRAL BANK OF INDIA(607115)
102 CHAURAI MP-36-004-079-001/352
(SATOTI) 		1736004079NRG25160520240145868 16/05/2024 asha sahu 1736004079WL009834 asha sahu 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ashasahu CENTRAL BANK OF INDIA(607115)
103 CHAURAI MP-36-004-079-001/352
(SATOTI) 		1736004079NRG25160520240145867 16/05/2024 ganesh 1736004079WL009834 ganesh 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ganesh CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-079-001/352-B
(SATOTI) 		1736004079NRG25160520240145870 16/05/2024 lala sahu 1736004079WL009834 lala sahu 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 lalasahu CENTRAL BANK OF INDIA(607115)
105 CHAURAI MP-36-004-079-001/352-B
(SATOTI) 		1736004079NRG25160520240145869 16/05/2024 mukesh 1736004079WL009834 mukesh 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 mukesh CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-079-001/356
(SATOTI) 		1736004079NRG25160520240145872 16/05/2024 ashmin ali 1736004079WL009834 ashmin ali 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ashminali INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAURAI MP-36-004-079-001/356
(SATOTI) 		1736004079NRG25160520240145871 16/05/2024 gaffar 1736004079WL009834 gaffar 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 gaffar CENTRAL BANK OF INDIA(607115)
108 CHAURAI MP-36-004-079-001/358
(SATOTI) 		1736004079NRG25160520240145874 16/05/2024 malti barole 1736004079WL009834 malti barole 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 maltibarole CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-079-001/358
(SATOTI) 		1736004079NRG25160520240145873 16/05/2024 narayan barole 1736004079WL009834 narayan barole 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 narayanbarole JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
110 CHAURAI MP-36-004-079-001/359
(SATOTI) 		1736004079NRG25160520240145875 16/05/2024 pitam barole 1736004079WL009834 pitam barole 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 pitambarole CENTRAL BANK OF INDIA(607115)
111 CHAURAI MP-36-004-079-001/360
(SATOTI) 		1736004079NRG25160520240145877 16/05/2024 raghuveer 1736004079WL009834 raghuveer 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 raghuveer CENTRAL BANK OF INDIA(607115)
112 CHAURAI MP-36-004-079-001/364
(SATOTI) 		1736004079NRG25160520240145879 16/05/2024 ramsila 1736004079WL009834 ramsila 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ramsila CENTRAL BANK OF INDIA(607115)
113 CHAURAI MP-36-004-079-001/365
(SATOTI) 		1736004079NRG25160520240145813 16/05/2024 nirpat 1736004079WL009831 nirpat 00089 CBIN0281814 1458 1458 Processed 22/05/2024 022320339 nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAURAI MP-36-004-079-001/366
(SATOTI) 		1736004079NRG25160520240145880 16/05/2024 deviram 1736004079WL009834 deviram 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 deviram CENTRAL BANK OF INDIA(607115)
115 CHAURAI MP-36-004-079-001/366
(SATOTI) 		1736004079NRG25160520240145881 16/05/2024 ramti 1736004079WL009834 ramti 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ramti CENTRAL BANK OF INDIA(607115)
116 CHAURAI MP-36-004-079-001/369
(SATOTI) 		1736004079NRG25160520240145814 16/05/2024 amamraj sahu 1736004079WL009831 amamraj sahu 00089 CBIN0281814 1458 1458 Processed 22/05/2024 022320339 amamrajsahu CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-079-001/370
(SATOTI) 		1736004079NRG25160520240145883 16/05/2024 babli 1736004079WL009834 babli 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 babli CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-079-001/370
(SATOTI) 		1736004079NRG25160520240145882 16/05/2024 rameshvar sahu 1736004079WL009834 rameshvar sahu 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 rameshvarsahu CENTRAL BANK OF INDIA(607115)
119 CHAURAI MP-36-004-079-001/371
(SATOTI) 		1736004079NRG25160520240145885 16/05/2024 jamvati 1736004079WL009834 jamvati 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 jamvati CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-079-001/371
(SATOTI) 		1736004079NRG25160520240145884 16/05/2024 rambharosh 1736004079WL009834 rambharosh 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 rambharosh CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-079-001/375
(SATOTI) 		1736004079NRG25160520240145887 16/05/2024 Aafreen ali 1736004079WL009834 Aafreen ali 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Aafreenali INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAURAI MP-36-004-079-001/375
(SATOTI) 		1736004079NRG25160520240145886 16/05/2024 Intiyaj ali 1736004079WL009834 Intiyaj ali 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Intiyajali INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAURAI MP-36-004-079-001/376
(SATOTI) 		1736004079NRG25160520240145889 16/05/2024 sanno bee ali 1736004079WL009834 sanno bee ali 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 sannobeeali INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAURAI MP-36-004-079-001/376
(SATOTI) 		1736004079NRG25160520240145888 16/05/2024 shahid ali 1736004079WL009834 shahid ali 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 shahidali INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAURAI MP-36-004-079-001/377
(SATOTI) 		1736004079NRG25160520240145891 16/05/2024 Arvind Shende 1736004079WL009834 Arvind Shende 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ArvindShende FINO PAYMENTS BANK LTD(608001)
126 CHAURAI MP-36-004-079-001/377
(SATOTI) 		1736004079NRG25160520240145890 16/05/2024 geera bai 1736004079WL009834 geera bai 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 geerabai CENTRAL BANK OF INDIA(607115)
127 CHAURAI MP-36-004-079-001/378
(SATOTI) 		1736004079NRG25160520240145893 16/05/2024 bahinji shende 1736004079WL009834 bahinji shende 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 bahinjishende CENTRAL BANK OF INDIA(607115)
128 CHAURAI MP-36-004-079-001/378
(SATOTI) 		1736004079NRG25160520240145892 16/05/2024 haribhajan shende 1736004079WL009834 haribhajan shende 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 haribhajanshende CENTRAL BANK OF INDIA(607115)
129 CHAURAI MP-36-004-079-001/379-B
(SATOTI) 		1736004079NRG25160520240145894 16/05/2024 kamlesh 1736004079WL009834 kamlesh 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 kamlesh CENTRAL BANK OF INDIA(607115)
130 CHAURAI MP-36-004-079-001/382
(SATOTI) 		1736004079NRG25160520240145895 16/05/2024 dwarka 1736004079WL009834 dwarka 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAURAI MP-36-004-079-001/382
(SATOTI) 		1736004079NRG25160520240145896 16/05/2024 gobhilal mehandole 1736004079WL009834 gobhilal mehandole 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 gobhilalmehandole CENTRAL BANK OF INDIA(607115)
132 CHAURAI MP-36-004-079-001/426
(SATOTI) 		1736004079NRG25160520240145816 16/05/2024 kura sahu 1736004079WL009831 kura sahu 00089 CBIN0281814 1458 1458 Processed 22/05/2024 022320339 kurasahu CENTRAL BANK OF INDIA(607115)
133 CHAURAI MP-36-004-079-001/435
(SATOTI) 		1736004079NRG25160520240145899 16/05/2024 ganafar Ali 1736004079WL009834 ganafar Ali 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ganafarAli INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAURAI MP-36-004-079-001/435
(SATOTI) 		1736004079NRG25160520240145900 16/05/2024 Jubeda Ali 1736004079WL009834 Jubeda Ali 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 JubedaAli INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAURAI MP-36-004-079-001/438
(SATOTI) 		1736004079NRG25160520240145901 16/05/2024 Gangaram sahu 1736004079WL009834 Gangaram sahu 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Gangaramsahu CENTRAL BANK OF INDIA(607115)
136 CHAURAI MP-36-004-079-001/440
(SATOTI) 		1736004079NRG25160520240145903 16/05/2024 Anita bhagmare 1736004079WL009834 Anita bhagmare 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Anitabhagmare CENTRAL BANK OF INDIA(607115)
137 CHAURAI MP-36-004-079-001/440
(SATOTI) 		1736004079NRG25160520240145904 16/05/2024 rajkumar bhagmare 1736004079WL009834 rajkumar bhagmare 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 rajkumarbhagmare STATE BANK OF INDIA(508548)
138 CHAURAI MP-36-004-079-001/446
(SATOTI) 		1736004079NRG25160520240145907 16/05/2024 Geeta 1736004079WL009834 Geeta 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAURAI MP-36-004-079-001/446
(SATOTI) 		1736004079NRG25160520240145906 16/05/2024 kaluram 1736004079WL009834 kaluram 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 kaluram CANARA BANK(508532)
140 CHAURAI MP-36-004-079-001/46-B
(SATOTI) 		1736004079NRG25160520240145911 16/05/2024 Govinda shende 1736004079WL009834 Govinda shende 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Govindashende CENTRAL BANK OF INDIA(607115)
141 CHAURAI MP-36-004-079-001/472
(SATOTI) 		1736004079NRG25160520240145912 16/05/2024 Dhahlan sing 1736004079WL009834 Dhahlan sing 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Dhahlansing JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
142 CHAURAI MP-36-004-079-001/493
(SATOTI) 		1736004079NRG25160520240146067 16/05/2024 haribai 1736004079WL009847 haribai 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 haribai CENTRAL BANK OF INDIA(607115)
143 CHAURAI MP-36-004-079-001/496
(SATOTI) 		1736004079NRG25160520240145914 16/05/2024 Manohar Menhdole 1736004079WL009834 Manohar Menhdole 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ManoharMenhdole CENTRAL BANK OF INDIA(607115)
144 CHAURAI MP-36-004-079-001/524
(SATOTI) 		1736004079NRG25160520240145919 16/05/2024 Irshad ALI 1736004079WL009834 Irshad ALI 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 IrshadALI CENTRAL BANK OF INDIA(607115)
145 CHAURAI MP-36-004-079-001/53
(SATOTI) 		1736004079NRG25160520240146068 16/05/2024 patoli 1736004079WL009847 patoli 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 patoli CENTRAL BANK OF INDIA(607115)
146 CHAURAI MP-36-004-079-001/53
(SATOTI) 		1736004079NRG25160520240146069 16/05/2024 veersing 1736004079WL009847 veersing 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 veersing CENTRAL BANK OF INDIA(607115)
147 CHAURAI MP-36-004-079-001/53-C
(SATOTI) 		1736004079NRG25160520240145921 16/05/2024 raghuraj 1736004079WL009834 raghuraj 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 raghuraj CENTRAL BANK OF INDIA(607115)
148 CHAURAI MP-36-004-079-001/53-D
(SATOTI) 		1736004079NRG25160520240146070 16/05/2024 Nisha 1736004079WL009847 Nisha 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Nisha CENTRAL BANK OF INDIA(607115)
149 CHAURAI MP-36-004-079-001/7
(SATOTI) 		1736004079NRG25160520240145817 16/05/2024 SHriram 1736004079WL009831 SHriram 00089 CBIN0281814 1458 1458 Processed 22/05/2024 022320339 SHriram CENTRAL BANK OF INDIA(607115)
150 CHAURAI MP-36-004-079-003/118
(SATOTI) 		1736004079NRG25160520240146071 16/05/2024 Kishanlal 1736004079WL009847 Kishanlal 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAURAI MP-36-004-079-003/122-D
(SATOTI) 		1736004079NRG25160520240146073 16/05/2024 anita uikey 1736004079WL009847 anita uikey 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 anitauikey CENTRAL BANK OF INDIA(607115)
152 CHAURAI MP-36-004-079-003/122-D
(SATOTI) 		1736004079NRG25160520240146072 16/05/2024 ramsing uikey 1736004079WL009847 ramsing uikey 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ramsinguikey CENTRAL BANK OF INDIA(607115)
153 CHAURAI MP-36-004-079-003/127
(SATOTI) 		1736004079NRG25160520240146074 16/05/2024 sankhlal 1736004079WL009847 sankhlal 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 sankhlal CENTRAL BANK OF INDIA(607115)
154 CHAURAI MP-36-004-079-003/137-B
(SATOTI) 		1736004079NRG25160520240146077 16/05/2024 hariom 1736004079WL009847 hariom 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 hariom CENTRAL BANK OF INDIA(607115)
155 CHAURAI MP-36-004-079-003/138-D
(SATOTI) 		1736004079NRG25160520240146079 16/05/2024 mevising 1736004079WL009847 mevising 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 mevising CENTRAL BANK OF INDIA(607115)
156 CHAURAI MP-36-004-079-003/138-D
(SATOTI) 		1736004079NRG25160520240146080 16/05/2024 munnibai 1736004079WL009847 munnibai 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAURAI MP-36-004-079-003/162-A
(SATOTI) 		1736004079NRG25160520240146081 16/05/2024 chaitram 1736004079WL009847 chaitram 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAURAI MP-36-004-079-003/182
(SATOTI) 		1736004079NRG25160520240146082 16/05/2024 BHAGVATI 1736004079WL009847 BHAGVATI 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 BHAGVATI CENTRAL BANK OF INDIA(607115)
159 CHAURAI MP-36-004-079-003/253
(SATOTI) 		1736004079NRG25160520240146084 16/05/2024 indal 1736004079WL009847 indal 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 indal CENTRAL BANK OF INDIA(607115)
160 CHAURAI MP-36-004-079-003/253
(SATOTI) 		1736004079NRG25160520240146085 16/05/2024 laxmi varma 1736004079WL009847 laxmi varma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 laxmivarma CENTRAL BANK OF INDIA(607115)
161 CHAURAI MP-36-004-079-003/349
(SATOTI) 		1736004079NRG25160520240146091 16/05/2024 jaypalverma 1736004079WL009847 jaypalverma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 jaypalverma INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAURAI MP-36-004-079-003/350
(SATOTI) 		1736004079NRG25160520240146093 16/05/2024 rakesh 1736004079WL009847 rakesh 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAURAI MP-36-004-079-003/363
(SATOTI) 		1736004079NRG25160520240146094 16/05/2024 brajpal 1736004079WL009847 brajpal 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 brajpal STATE BANK OF INDIA(508548)
164 CHAURAI MP-36-004-079-003/365
(SATOTI) 		1736004079NRG25160520240146096 16/05/2024 bharat 1736004079WL009847 bharat 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 bharat CENTRAL BANK OF INDIA(607115)
165 CHAURAI MP-36-004-079-003/384
(SATOTI) 		1736004079NRG25160520240146099 16/05/2024 Ratna Tirkam 1736004079WL009847 Ratna Tirkam 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 RatnaTirkam STATE BANK OF INDIA(508548)
166 CHAURAI MP-36-004-079-003/384
(SATOTI) 		1736004079NRG25160520240146098 16/05/2024 somvati trikam 1736004079WL009847 somvati trikam 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 somvatitrikam CENTRAL BANK OF INDIA(607115)
167 CHAURAI MP-36-004-079-003/385
(SATOTI) 		1736004079NRG25160520240146100 16/05/2024 birjepal verma 1736004079WL009847 birjepal verma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 birjepalverma CANARA BANK(508532)
168 CHAURAI MP-36-004-079-003/386
(SATOTI) 		1736004079NRG25160520240146101 16/05/2024 laljvati verma 1736004079WL009847 laljvati verma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 laljvativerma STATE BANK OF INDIA(508548)
169 CHAURAI MP-36-004-079-003/390
(SATOTI) 		1736004079NRG25160520240146102 16/05/2024 niranjan 1736004079WL009847 niranjan 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAURAI MP-36-004-079-003/403
(SATOTI) 		1736004079NRG25160520240146103 16/05/2024 rajkumari 1736004079WL009847 rajkumari 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 rajkumari CANARA BANK(508532)
171 CHAURAI MP-36-004-079-003/404
(SATOTI) 		1736004079NRG25160520240146104 16/05/2024 anita 1736004079WL009847 anita 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 anita INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAURAI MP-36-004-079-003/415
(SATOTI) 		1736004079NRG25160520240146106 16/05/2024 harising 1736004079WL009847 harising 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 harising INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAURAI MP-36-004-079-003/415
(SATOTI) 		1736004079NRG25160520240146105 16/05/2024 ramseela 1736004079WL009847 ramseela 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ramseela STATE BANK OF INDIA(508548)
174 CHAURAI MP-36-004-079-003/457
(SATOTI) 		1736004079NRG25160520240146112 16/05/2024 guruprasad 1736004079WL009847 guruprasad 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 guruprasad CENTRAL BANK OF INDIA(607115)
175 CHAURAI MP-36-004-079-003/457
(SATOTI) 		1736004079NRG25160520240146111 16/05/2024 imratlal 1736004079WL009847 imratlal 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAURAI MP-36-004-079-003/461
(SATOTI) 		1736004079NRG25160520240146116 16/05/2024 vinita verma 1736004079WL009847 vinita verma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 vinitaverma INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAURAI MP-36-004-079-003/469
(SATOTI) 		1736004079NRG25160520240146117 16/05/2024 Sakilta 1736004079WL009847 Sakilta 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Sakilta CENTRAL BANK OF INDIA(607115)
178 CHAURAI MP-36-004-079-003/476
(SATOTI) 		1736004079NRG25160520240146120 16/05/2024 Baburam Verma 1736004079WL009847 Baburam Verma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 BaburamVerma CENTRAL BANK OF INDIA(607115)
179 CHAURAI MP-36-004-079-003/479
(SATOTI) 		1736004079NRG25160520240146126 16/05/2024 Somati Kumre 1736004079WL009847 Somati Kumre 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 SomatiKumre STATE BANK OF INDIA(508548)
180 CHAURAI MP-36-004-079-003/481
(SATOTI) 		1736004079NRG25160520240146127 16/05/2024 suresh Verma 1736004079WL009847 suresh Verma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 sureshVerma CENTRAL BANK OF INDIA(607115)
181 CHAURAI MP-36-004-079-003/481
(SATOTI) 		1736004079NRG25160520240146128 16/05/2024 Vijay Kumari Verma 1736004079WL009847 Vijay Kumari Verma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 VijayKumariVerma INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAURAI MP-36-004-079-003/505
(SATOTI) 		1736004079NRG25160520240146130 16/05/2024 Bhuri Verma 1736004079WL009847 Bhuri Verma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 BhuriVerma INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAURAI MP-36-004-079-003/505
(SATOTI) 		1736004079NRG25160520240146129 16/05/2024 Malkhan Verma 1736004079WL009847 Malkhan Verma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 MalkhanVerma CENTRAL BANK OF INDIA(607115)
184 CHAURAI MP-36-004-079-003/507
(SATOTI) 		1736004079NRG25160520240146131 16/05/2024 Rajaram Tirkam 1736004079WL009847 Rajaram Tirkam 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 RajaramTirkam INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAURAI MP-36-004-079-003/534
(SATOTI) 		1736004079NRG25160520240146138 16/05/2024 Ramprasad Verma 1736004079WL009847 Ramprasad Verma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 RamprasadVerma CENTRAL BANK OF INDIA(607115)
186 CHAURAI MP-36-004-079-003/538-A
(SATOTI) 		1736004079NRG25160520240146143 16/05/2024 Gappu Varma 1736004079WL009847 Gappu Varma 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 GappuVarma CENTRAL BANK OF INDIA(607115)
187 CHAURAI MP-36-004-079-003/83
(SATOTI) 		1736004079NRG25160520240146148 16/05/2024 mahesh 1736004079WL009847 mahesh 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAURAI MP-36-004-079-003/83-A
(SATOTI) 		1736004079NRG25160520240146149 16/05/2024 Ramesh 1736004079WL009847 Ramesh 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Ramesh CENTRAL BANK OF INDIA(607115)
189 CHAURAI MP-36-004-079-004/462
(SATOTI) 		1736004079NRG25160520240145924 16/05/2024 Mahendra thakur 1736004079WL009834 Mahendra thakur 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Mahendrathakur JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
190 CHAURAI MP-36-004-079-004/466
(SATOTI) 		1736004079NRG25160520240145927 16/05/2024 Ambika Rajpoot 1736004079WL009834 Ambika Rajpoot 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 AmbikaRajpoot CENTRAL BANK OF INDIA(607115)
191 CHAURAI MP-36-004-079-004/466
(SATOTI) 		1736004079NRG25160520240145926 16/05/2024 Neeraj Rajput 1736004079WL009834 Neeraj Rajput 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 NeerajRajput CENTRAL BANK OF INDIA(607115)
192 CHAURAI MP-36-004-079-005/241
(SATOTI) 		1736004079NRG25160520240145929 16/05/2024 Jagvati 1736004079WL009834 Jagvati 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Jagvati CENTRAL BANK OF INDIA(607115)
193 CHAURAI MP-36-004-079-005/241
(SATOTI) 		1736004079NRG25160520240145928 16/05/2024 ramu 1736004079WL009834 ramu 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAURAI MP-36-004-079-005/241-A
(SATOTI) 		1736004079NRG25160520240145931 16/05/2024 Rajni Kumre 1736004079WL009834 Rajni Kumre 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 RajniKumre INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAURAI MP-36-004-079-005/241-A
(SATOTI) 		1736004079NRG25160520240145930 16/05/2024 Raju Kumre 1736004079WL009834 Raju Kumre 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 RajuKumre INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAURAI MP-36-004-079-005/243-B
(SATOTI) 		1736004079NRG25160520240145932 16/05/2024 Ramdas Dhurve 1736004079WL009834 Ramdas Dhurve 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 RamdasDhurve CENTRAL BANK OF INDIA(607115)
197 CHAURAI MP-36-004-079-005/244
(SATOTI) 		1736004079NRG25160520240145935 16/05/2024 Seeta 1736004079WL009834 Seeta 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAURAI MP-36-004-079-005/244
(SATOTI) 		1736004079NRG25160520240145934 16/05/2024 Uderam 1736004079WL009834 Uderam 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Uderam CENTRAL BANK OF INDIA(607115)
199 CHAURAI MP-36-004-079-005/244-D
(SATOTI) 		1736004079NRG25160520240145937 16/05/2024 kranti uikey 1736004079WL009834 kranti uikey 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 krantiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAURAI MP-36-004-079-005/254
(SATOTI) 		1736004079NRG25160520240145938 16/05/2024 thansing 1736004079WL009834 thansing 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 thansing CENTRAL BANK OF INDIA(607115)
201 CHAURAI MP-36-004-079-005/254-C
(SATOTI) 		1736004079NRG25160520240145939 16/05/2024 Anil 1736004079WL009834 Anil 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHAURAI MP-36-004-079-005/254-D
(SATOTI) 		1736004079NRG25160520240145942 16/05/2024 Rajkumari Invati 1736004079WL009834 Rajkumari Invati 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 RajkumariInvati CENTRAL BANK OF INDIA(607115)
203 CHAURAI MP-36-004-079-005/254-D
(SATOTI) 		1736004079NRG25160520240145941 16/05/2024 Sunil 1736004079WL009834 Sunil 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAURAI MP-36-004-079-005/269-A
(SATOTI) 		1736004079NRG25160520240145944 16/05/2024 jitendra uikey 1736004079WL009834 jitendra uikey 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 jitendrauikey STATE BANK OF INDIA(508548)
205 CHAURAI MP-36-004-079-005/269-B
(SATOTI) 		1736004079NRG25160520240145946 16/05/2024 raju uikey 1736004079WL009834 raju uikey 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 rajuuikey CENTRAL BANK OF INDIA(607115)
206 CHAURAI MP-36-004-079-005/269-B
(SATOTI) 		1736004079NRG25160520240145947 16/05/2024 sunita uikey 1736004079WL009834 sunita uikey 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 sunitauikey CENTRAL BANK OF INDIA(607115)
207 CHAURAI MP-36-004-079-005/315
(SATOTI) 		1736004079NRG25160520240145949 16/05/2024 Savita invati 1736004079WL009834 Savita invati 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Savitainvati INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAURAI MP-36-004-079-005/351-C
(SATOTI) 		1736004079NRG25160520240145950 16/05/2024 pappu 1736004079WL009834 pappu 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 pappu CENTRAL BANK OF INDIA(607115)
209 CHAURAI MP-36-004-079-005/355
(SATOTI) 		1736004079NRG25160520240145951 16/05/2024 ravishankar 1736004079WL009834 ravishankar 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAURAI MP-36-004-079-005/355
(SATOTI) 		1736004079NRG25160520240145952 16/05/2024 reshmi 1736004079WL009834 reshmi 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 reshmi STATE BANK OF INDIA(508548)
211 CHAURAI MP-36-004-079-005/391
(SATOTI) 		1736004079NRG25160520240145955 16/05/2024 bhagwat dehariya 1736004079WL009834 bhagwat dehariya 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 bhagwatdehariya CENTRAL BANK OF INDIA(607115)
212 CHAURAI MP-36-004-079-005/391
(SATOTI) 		1736004079NRG25160520240145956 16/05/2024 sarla dehariya 1736004079WL009834 sarla dehariya 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 sarladehariya INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAURAI MP-36-004-079-005/421
(SATOTI) 		1736004079NRG25160520240145957 16/05/2024 sheshram 1736004079WL009834 sheshram 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 sheshram CENTRAL BANK OF INDIA(607115)
214 CHAURAI MP-36-004-079-005/422
(SATOTI) 		1736004079NRG25160520240145959 16/05/2024 sarekha 1736004079WL009834 sarekha 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 sarekha CENTRAL BANK OF INDIA(607115)
215 CHAURAI MP-36-004-079-005/422
(SATOTI) 		1736004079NRG25160520240145958 16/05/2024 summan 1736004079WL009834 summan 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 summan CENTRAL BANK OF INDIA(607115)
216 CHAURAI MP-36-004-079-005/426
(SATOTI) 		1736004079NRG25160520240145960 16/05/2024 himmatsingh 1736004079WL009834 himmatsingh 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAURAI MP-36-004-079-005/504
(SATOTI) 		1736004079NRG25160520240145963 16/05/2024 Janvati Uikey 1736004079WL009834 Janvati Uikey 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 JanvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAURAI MP-36-004-079-005/504-A
(SATOTI) 		1736004079NRG25160520240145964 16/05/2024 Deepak Uikey 1736004079WL009834 Deepak Uikey 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 DeepakUikey STATE BANK OF INDIA(508548)
219 CHAURAI MP-36-004-079-005/514
(SATOTI) 		1736004079NRG25160520240145969 16/05/2024 Pramila dhurve 1736004079WL009834 Pramila dhurve 00089 CBIN0281814 1416 1416 Processed 22/05/2024 022320339 Pramiladhurve INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAURAI MP-36-004-079-005/520
(SATOTI) 		1736004079NRG25160520240145973 16/05/2024 Ranjeet salame 1736004079WL009834 Ranjeet salame 00089 CBIN0281814 1398 1398 Processed 22/05/2024 022320339 Ranjeetsalame STATE BANK OF INDIA(508548)
221 CHAURAI MP-36-004-090-003/296
(BANSKHEDA) 		1736004090NRG25160520240147270 16/05/2024 bijiya 1736004090WL009901 bijiya 00089 CBIN0281814 1680 1680 Processed 22/05/2024 022320339 bijiya INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAURAI MP-36-004-090-003/296
(BANSKHEDA) 		1736004090NRG25160520240147269 16/05/2024 bishan 1736004090WL009901 bishan 00089 CBIN0281814 1680 1680 Processed 22/05/2024 022320339 bishan CENTRAL BANK OF INDIA(607115)
223 CHAURAI MP-36-004-090-003/296-B
(BANSKHEDA) 		1736004090NRG25160520240147271 16/05/2024 Radheshiyam 1736004090WL009901 Radheshiyam 00089 CBIN0281814 1680 1680 Processed 22/05/2024 022320339 Radheshiyam JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
224 CHAURAI MP-36-004-090-003/296-C
(BANSKHEDA) 		1736004090NRG25160520240147272 16/05/2024 Rajaram Ydav 1736004090WL009901 Rajaram Ydav 00089 CBIN0281814 1680 1680 Processed 22/05/2024 022320339 RajaramYdav CENTRAL BANK OF INDIA(607115)
225 CHAURAI MP-36-004-091-003/228
(JAMTARA) 		1736004091NRG25160520240147055 16/05/2024 ramola 1736004091WL009886 ramola 00089 CBIN0281814 1380 1380 Processed 22/05/2024 022320339 ramola CENTRAL BANK OF INDIA(607115)
226 CHAURAI MP-36-004-091-003/231
(JAMTARA) 		1736004091NRG25160520240147056 16/05/2024 reeta 1736004091WL009886 reeta 00089 CBIN0281814 1380 1380 Processed 22/05/2024 022320339 reeta CENTRAL BANK OF INDIA(607115)
227 CHAURAI MP-36-004-091-003/237-A
(JAMTARA) 		1736004091NRG25160520240147057 16/05/2024 mehtu kavreti 1736004091WL009886 mehtu kavreti 00089 CBIN0281814 1380 1380 Processed 22/05/2024 022320339 mehtukavreti CENTRAL BANK OF INDIA(607115)
228 CHAURAI MP-36-004-091-003/237-B
(JAMTARA) 		1736004091NRG25160520240147060 16/05/2024 panchphula 1736004091WL009886 panchphula 00089 CBIN0281814 1380 1380 Processed 22/05/2024 022320339 panchphula CENTRAL BANK OF INDIA(607115)
229 CHAURAI MP-36-004-091-003/237-C
(JAMTARA) 		1736004091NRG25160520240147061 16/05/2024 Babita Kavreti 1736004091WL009886 Babita Kavreti 00089 CBIN0281814 1380 1380 Processed 22/05/2024 022320339 BabitaKavreti CENTRAL BANK OF INDIA(607115)
230 CHAURAI MP-36-004-091-003/241
(JAMTARA) 		1736004091NRG25160520240147063 16/05/2024 girjesh 1736004091WL009886 girjesh 00089 CBIN0281814 1380 1380 Processed 22/05/2024 022320339 girjesh CENTRAL BANK OF INDIA(607115)
231 CHAURAI MP-36-004-091-003/241
(JAMTARA) 		1736004091NRG25160520240147062 16/05/2024 Sunil Tekam 1736004091WL009886 Sunil Tekam 00089 CBIN0281814 1380 1380 Processed 22/05/2024 022320339 SunilTekam CENTRAL BANK OF INDIA(607115)
232 CHAURAI MP-36-004-091-003/250-A
(JAMTARA) 		1736004091NRG25160520240147065 16/05/2024 rajju dhurve 1736004091WL009886 rajju dhurve 00089 CBIN0281814 1380 1380 Processed 22/05/2024 022320339 rajjudhurve CENTRAL BANK OF INDIA(607115)
233 CHAURAI MP-36-004-091-003/250-A
(JAMTARA) 		1736004091NRG25160520240147066 16/05/2024 Seema Dhurve 1736004091WL009886 Seema Dhurve 00089 CBIN0281814 1380 1380 Processed 22/05/2024 022320339 SeemaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 265187 265187
234 CHAURAI MP-36-004-079-003/182
(SATOTI) 		1736004079NRG25160520240146083 16/05/2024 NERSING CHOURIYA 1736004079WL009847 NERSING CHOURIYA 00089 CBIN0284370 1416 1416 Processed 22/05/2024 022320339 NERSINGCHOURIYA CENTRAL BANK OF INDIA(607115)
235 CHAURAI MP-36-004-079-003/478
(SATOTI) 		1736004079NRG25160520240146125 16/05/2024 Rayvati Uikey 1736004079WL009847 Rayvati Uikey 00089 CBIN0284370 1416 1416 Processed 22/05/2024 022320339 RayvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAURAI MP-36-004-079-005/269-A
(SATOTI) 		1736004079NRG25160520240145945 16/05/2024 anjila uikey 1736004079WL009834 anjila uikey 00089 CBIN0284370 1416 1416 Processed 22/05/2024 022320339 anjilauikey CENTRAL BANK OF INDIA(607115)
SubTotal 4248 4248
237 CHAURAI MP-36-004-002-001/1
(DHANORA) 		1736004002NRG25160520240144023 16/05/2024 UDERAM 1736004002WL009771 UDERAM 00089 CBIN0284674 1701 1701 Processed 22/05/2024 022320339 UDERAM CENTRAL BANK OF INDIA(607115)
238 CHAURAI MP-36-004-002-001/295
(DHANORA) 		1736004002NRG25160520240144020 16/05/2024 prkash 1736004002WL009769 prkash 00089 CBIN0284674 1458 1458 Processed 22/05/2024 022320339 prkash CENTRAL BANK OF INDIA(607115)
239 CHAURAI MP-36-004-002-001/52
(DHANORA) 		1736004002NRG25160520240144024 16/05/2024 Keval 1736004002WL009771 Keval 00089 CBIN0284674 1701 1701 Processed 22/05/2024 022320339 Keval CENTRAL BANK OF INDIA(607115)
240 CHAURAI MP-36-004-002-001/92
(DHANORA) 		1736004002NRG25160520240146387 16/05/2024 SAHASRAM 1736004002WL009866 SAHASRAM 00089 CBIN0284674 1458 1458 Processed 22/05/2024 022320339 SAHASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6318 6318
241 CHAURAI MP-36-004-034-001/249-A
(PALHARI) 		1736004034NRG25160520240147206 16/05/2024 Jamnaprasad 1736004034WL009896 Jamnaprasad 00165 IBKL0001921 1320 1320 Processed 22/05/2024 022320339 Jamnaprasad IDBI BANK(607095)
SubTotal 1320 1320
242 CHAURAI MP-36-004-090-001/387-B
(BANSKHEDA) 		1736004090NRG25160520240144021 16/05/2024 Rekha Rangare 1736004090WL009770 Rekha Rangare 00349 PSIB0021158 1680 1680 Processed 22/05/2024 022320339 RekhaRangare CANARA BANK(508532)
SubTotal 1680 1680
243 CHAURAI MP-36-004-030-003/282
(SIHORAMAL) 		1736004030NRG25160520240146438 16/05/2024 Nandu 1736004030WL009870 Nandu 00415 SBIN0004218 1435 1435 Processed 22/05/2024 022320339 Nandu STATE BANK OF INDIA(508548)
244 CHAURAI MP-36-004-030-003/665
(SIHORAMAL) 		1736004030NRG25160520240146451 16/05/2024 Indres pal 1736004030WL009870 Indres pal 00415 SBIN0004218 1435 1435 Processed 22/05/2024 022320339 Indrespal NARMADA JHABUA GRAMIN BANK(508515)
245 CHAURAI MP-36-004-034-001/420
(PALHARI) 		1736004034NRG25160520240147208 16/05/2024 Kresh 1736004034WL009896 Kresh 00415 SBIN0004218 1100 1100 Processed 22/05/2024 022320339 Kresh INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAURAI MP-36-004-034-001/420
(PALHARI) 		1736004034NRG25160520240147209 16/05/2024 Radhika 1736004034WL009896 Radhika 00415 SBIN0004218 1320 1320 Processed 22/05/2024 022320339 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAURAI MP-36-004-034-001/45
(PALHARI) 		1736004034NRG25160520240147211 16/05/2024 Poonaram 1736004034WL009896 Poonaram 00415 SBIN0004218 1320 1320 Processed 22/05/2024 022320339 Poonaram INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAURAI MP-36-004-034-001/510
(PALHARI) 		1736004034NRG25160520240147214 16/05/2024 Roshni Singare 1736004034WL009896 Roshni Singare 00415 SBIN0004218 1320 1320 Processed 22/05/2024 022320339 RoshniSingare STATE BANK OF INDIA(508548)
249 CHAURAI MP-36-004-037-001/117
(JHIRIYA) 		1736004037NRG25160520240143708 16/05/2024 HARI PRASAD 1736004037WL009751 HARI PRASAD 00415 SBIN0004218 1428 1428 Processed 22/05/2024 022320339 HARIPRASAD YES BANK(607223)
250 CHAURAI MP-36-004-037-001/117
(JHIRIYA) 		1736004037NRG25160520240143709 16/05/2024 SUNITA 1736004037WL009751 SUNITA 00415 SBIN0004218 1428 1428 Processed 22/05/2024 022320339 SUNITA STATE BANK OF INDIA(508548)
251 CHAURAI MP-36-004-060-001/504
(PAUNIYA) 		1736004060NRG25160520240146511 16/05/2024 Sumit Sahu 1736004060WL009873 Sumit Sahu 00415 SBIN0004218 1320 1320 Processed 22/05/2024 022320339 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAURAI MP-36-004-060-001/70
(PAUNIYA) 		1736004060NRG25160520240146515 16/05/2024 Devki Kahar 1736004060WL009873 Devki Kahar 00415 SBIN0004218 1320 1320 Processed 22/05/2024 022320339 DevkiKahar STATE BANK OF INDIA(508548)
253 CHAURAI MP-36-004-060-001/70
(PAUNIYA) 		1736004060NRG25160520240146514 16/05/2024 Virpal Kahar 1736004060WL009873 Virpal Kahar 00415 SBIN0004218 1320 1320 Processed 22/05/2024 022320339 VirpalKahar STATE BANK OF INDIA(508548)
254 CHAURAI MP-36-004-060-001/97
(PAUNIYA) 		1736004060NRG25160520240146518 16/05/2024 MAMTA KUMRE 1736004060WL009873 MAMTA KUMRE 00415 SBIN0004218 1320 1320 Processed 22/05/2024 022320339 MAMTAKUMRE STATE BANK OF INDIA(508548)
255 CHAURAI MP-36-004-060-002/165
(PAUNIYA) 		1736004060NRG25160520240146520 16/05/2024 Shivkumar Harindarwar 1736004060WL009873 Shivkumar Harindarwar 00415 SBIN0004218 1320 1320 Processed 22/05/2024 022320339 ShivkumarHarindarwar STATE BANK OF INDIA(508548)
256 CHAURAI MP-36-004-060-002/378
(PAUNIYA) 		1736004060NRG25160520240146537 16/05/2024 Gayatri Kahar 1736004060WL009873 Gayatri Kahar 00415 SBIN0004218 1320 1320 Processed 22/05/2024 022320339 GayatriKahar INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAURAI MP-36-004-061-002/344
(PACHGAON) 		1736004061NRG25160520240145224 16/05/2024 GHANSHYAM RAGHUWANSHI 1736004061WL009802 GHANSHYAM RAGHUWANSHI 00415 SBIN0004218 1410 1410 Processed 22/05/2024 022320339 GHANSHYAMRAGHUWANSHI STATE BANK OF INDIA(508548)
258 CHAURAI MP-36-004-061-002/373-B
(PACHGAON) 		1736004061NRG25160520240145232 16/05/2024 Rohit Raghuwanshi 1736004061WL009802 Rohit Raghuwanshi 00415 SBIN0004218 1410 1410 Processed 22/05/2024 022320339 RohitRaghuwanshi PUNJAB NATIONAL BANK(508568)
259 CHAURAI MP-36-004-064-001/100-A
(PARSOLI) 		1736004064NRG25160520240145388 16/05/2024 laxmi verma 1736004064WL009806 laxmi verma 00415 SBIN0004218 1380 1380 Processed 22/05/2024 022320339 laxmiverma STATE BANK OF INDIA(508548)
260 CHAURAI MP-36-004-064-001/103-B
(PARSOLI) 		1736004064NRG25160520240145391 16/05/2024 Ranu Verma 1736004064WL009806 Ranu Verma 00415 SBIN0004218 1380 1380 Processed 22/05/2024 022320339 RanuVerma STATE BANK OF INDIA(508548)
261 CHAURAI MP-36-004-064-001/94-C
(PARSOLI) 		1736004064NRG25160520240145394 16/05/2024 seeta verma 1736004064WL009806 seeta verma 00415 SBIN0004218 1380 1380 Processed 22/05/2024 022320339 seetaverma STATE BANK OF INDIA(508548)
262 CHAURAI MP-36-004-064-002/165-B
(PARSOLI) 		1736004064NRG25160520240145399 16/05/2024 Rajkanya yadav 1736004064WL009806 Rajkanya yadav 00415 SBIN0004218 460 460 Processed 22/05/2024 022320339 Rajkanyayadav FINCARE SMALL FINANCE BANK LTD(608304)
263 CHAURAI MP-36-004-064-002/183-D
(PARSOLI) 		1736004064NRG25160520240145403 16/05/2024 savita 1736004064WL009806 savita 00415 SBIN0004218 1150 1150 Processed 22/05/2024 022320339 savita STATE BANK OF INDIA(508548)
264 CHAURAI MP-36-004-064-002/200
(PARSOLI) 		1736004064NRG25160520240145407 16/05/2024 geeta 1736004064WL009806 geeta 00415 SBIN0004218 1150 1150 Processed 22/05/2024 022320339 geeta STATE BANK OF INDIA(508548)
265 CHAURAI MP-36-004-064-002/207
(PARSOLI) 		1736004064NRG25160520240145412 16/05/2024 sangram 1736004064WL009806 sangram 00415 SBIN0004218 920 920 Processed 22/05/2024 022320339 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAURAI MP-36-004-064-002/273-A
(PARSOLI) 		1736004064NRG25160520240145420 16/05/2024 Anita tumdam 1736004064WL009806 Anita tumdam 00415 SBIN0004218 1380 1380 Processed 22/05/2024 022320339 Anitatumdam STATE BANK OF INDIA(508548)
267 CHAURAI MP-36-004-073-002/225-A
(MOGHAR) 		1736004073NRG25160520240143652 16/05/2024 Aarti saniya 1736004073WL009749 Aarti saniya 00415 SBIN0004218 1350 1350 Processed 22/05/2024 022320339 Aartisaniya INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAURAI MP-36-004-075-002/176-B
(NAULAJHIRI) 		1736004075NRG25160520240143509 16/05/2024 REKHA IVNATI 1736004075WL009739 REKHA IVNATI 00415 SBIN0004218 243 243 Processed 22/05/2024 022320339 REKHAIVNATI STATE BANK OF INDIA(508548)
269 CHAURAI MP-36-004-079-001/419
(SATOTI) 		1736004079NRG25160520240145898 16/05/2024 Enaj 1736004079WL009834 Enaj 00415 SBIN0004218 1416 1416 Processed 22/05/2024 022320339 Enaj STATE BANK OF INDIA(508548)
270 CHAURAI MP-36-004-079-001/475
(SATOTI) 		1736004079NRG25160520240145913 16/05/2024 rijwana ali 1736004079WL009834 rijwana ali 00415 SBIN0004218 1416 1416 Processed 22/05/2024 022320339 rijwanaali STATE BANK OF INDIA(508548)
271 CHAURAI MP-36-004-079-003/546
(SATOTI) 		1736004079NRG25160520240146147 16/05/2024 Dipika Verma 1736004079WL009847 Dipika Verma 00415 SBIN0004218 1416 1416 Processed 22/05/2024 022320339 DipikaVerma STATE BANK OF INDIA(508548)
272 CHAURAI MP-36-004-079-004/299-D
(SATOTI) 		1736004079NRG25160520240145923 16/05/2024 shanti rajput 1736004079WL009834 shanti rajput 00415 SBIN0004218 1416 1416 Processed 22/05/2024 022320339 shantirajput STATE BANK OF INDIA(508548)
273 CHAURAI MP-36-004-079-004/462
(SATOTI) 		1736004079NRG25160520240145925 16/05/2024 nisha thakur 1736004079WL009834 nisha thakur 00415 SBIN0004218 1416 1416 Processed 22/05/2024 022320339 nishathakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39399 39399
274 CHAURAI MP-36-004-079-001/335
(SATOTI) 		1736004079NRG25160520240145861 16/05/2024 shahina bee 1736004079WL009834 shahina bee 00415 SBIN0005924 1170 1170 Processed 22/05/2024 022320339 shahinabee STATE BANK OF INDIA(508548)
275 CHAURAI MP-36-004-079-001/359
(SATOTI) 		1736004079NRG25160520240145876 16/05/2024 chandrabhan barole 1736004079WL009834 chandrabhan barole 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 chandrabhanbarole STATE BANK OF INDIA(508548)
276 CHAURAI MP-36-004-079-001/360
(SATOTI) 		1736004079NRG25160520240145878 16/05/2024 ranjita 1736004079WL009834 ranjita 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 ranjita STATE BANK OF INDIA(508548)
277 CHAURAI MP-36-004-079-001/369
(SATOTI) 		1736004079NRG25160520240145815 16/05/2024 foolkumari 1736004079WL009831 foolkumari 00415 SBIN0005924 1458 1458 Processed 22/05/2024 022320339 foolkumari CENTRAL BANK OF INDIA(607115)
278 CHAURAI MP-36-004-079-001/417
(SATOTI) 		1736004079NRG25160520240145897 16/05/2024 Maktum 1736004079WL009834 Maktum 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 Maktum INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAURAI MP-36-004-079-001/438
(SATOTI) 		1736004079NRG25160520240145902 16/05/2024 Vandana 1736004079WL009834 Vandana 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 Vandana STATE BANK OF INDIA(508548)
280 CHAURAI MP-36-004-079-001/441
(SATOTI) 		1736004079NRG25160520240145905 16/05/2024 dhanraj barole 1736004079WL009834 dhanraj barole 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 dhanrajbarole STATE BANK OF INDIA(508548)
281 CHAURAI MP-36-004-079-001/447
(SATOTI) 		1736004079NRG25160520240145908 16/05/2024 munni 1736004079WL009834 munni 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 munni INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAURAI MP-36-004-079-001/448
(SATOTI) 		1736004079NRG25160520240145910 16/05/2024 krishnakumar 1736004079WL009834 krishnakumar 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 krishnakumar STATE BANK OF INDIA(508548)
283 CHAURAI MP-36-004-079-001/448
(SATOTI) 		1736004079NRG25160520240145909 16/05/2024 Lata barole 1736004079WL009834 Lata barole 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 Latabarole STATE BANK OF INDIA(508548)
284 CHAURAI MP-36-004-079-001/496
(SATOTI) 		1736004079NRG25160520240145915 16/05/2024 Suneeta Menhdole 1736004079WL009834 Suneeta Menhdole 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 SuneetaMenhdole STATE BANK OF INDIA(508548)
285 CHAURAI MP-36-004-079-001/523
(SATOTI) 		1736004079NRG25160520240145917 16/05/2024 Gufran Ali 1736004079WL009834 Gufran Ali 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 GufranAli INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAURAI MP-36-004-079-001/523
(SATOTI) 		1736004079NRG25160520240145918 16/05/2024 Rehan Ali 1736004079WL009834 Rehan Ali 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 RehanAli INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHAURAI MP-36-004-079-001/7
(SATOTI) 		1736004079NRG25160520240145818 16/05/2024 sanjey sahu 1736004079WL009831 sanjey sahu 00415 SBIN0005924 1458 1458 Processed 22/05/2024 022320339 sanjeysahu STATE BANK OF INDIA(508548)
288 CHAURAI MP-36-004-079-001/7
(SATOTI) 		1736004079NRG25160520240145819 16/05/2024 seta sahu 1736004079WL009831 seta sahu 00415 SBIN0005924 1458 1458 Processed 22/05/2024 022320339 setasahu FINCARE SMALL FINANCE BANK LTD(608304)
289 CHAURAI MP-36-004-079-003/136
(SATOTI) 		1736004079NRG25160520240146076 16/05/2024 sumarvati 1736004079WL009847 sumarvati 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 sumarvati STATE BANK OF INDIA(508548)
290 CHAURAI MP-36-004-079-003/138-C
(SATOTI) 		1736004079NRG25160520240146078 16/05/2024 devising 1736004079WL009847 devising 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 devising STATE BANK OF INDIA(508548)
291 CHAURAI MP-36-004-079-003/254
(SATOTI) 		1736004079NRG25160520240146087 16/05/2024 gullam 1736004079WL009847 gullam 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 gullam STATE BANK OF INDIA(508548)
292 CHAURAI MP-36-004-079-003/254
(SATOTI) 		1736004079NRG25160520240146086 16/05/2024 rameshvar 1736004079WL009847 rameshvar 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 rameshvar STATE BANK OF INDIA(508548)
293 CHAURAI MP-36-004-079-003/254-B
(SATOTI) 		1736004079NRG25160520240146088 16/05/2024 Vishwanath Verma 1736004079WL009847 Vishwanath Verma 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 VishwanathVerma STATE BANK OF INDIA(508548)
294 CHAURAI MP-36-004-079-003/319
(SATOTI) 		1736004079NRG25160520240146089 16/05/2024 bablesh 1736004079WL009847 bablesh 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 bablesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAURAI MP-36-004-079-003/363
(SATOTI) 		1736004079NRG25160520240146095 16/05/2024 mina 1736004079WL009847 mina 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 mina STATE BANK OF INDIA(508548)
296 CHAURAI MP-36-004-079-003/365
(SATOTI) 		1736004079NRG25160520240146097 16/05/2024 endra 1736004079WL009847 endra 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 endra STATE BANK OF INDIA(508548)
297 CHAURAI MP-36-004-079-003/417
(SATOTI) 		1736004079NRG25160520240146108 16/05/2024 saroj verma 1736004079WL009847 saroj verma 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 sarojverma STATE BANK OF INDIA(508548)
298 CHAURAI MP-36-004-079-003/420
(SATOTI) 		1736004079NRG25160520240146109 16/05/2024 vijey verma 1736004079WL009847 vijey verma 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 vijeyverma INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAURAI MP-36-004-079-003/456
(SATOTI) 		1736004079NRG25160520240146110 16/05/2024 santosh verma 1736004079WL009847 santosh verma 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 santoshverma INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAURAI MP-36-004-079-003/458
(SATOTI) 		1736004079NRG25160520240146113 16/05/2024 mukesh chouriya 1736004079WL009847 mukesh chouriya 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 mukeshchouriya INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAURAI MP-36-004-079-003/458
(SATOTI) 		1736004079NRG25160520240146114 16/05/2024 satyabhama 1736004079WL009847 satyabhama 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 satyabhama STATE BANK OF INDIA(508548)
302 CHAURAI MP-36-004-079-003/459
(SATOTI) 		1736004079NRG25160520240146115 16/05/2024 himatram 1736004079WL009847 himatram 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 himatram STATE BANK OF INDIA(508548)
303 CHAURAI MP-36-004-079-003/472
(SATOTI) 		1736004079NRG25160520240146118 16/05/2024 mithlesh 1736004079WL009847 mithlesh 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 mithlesh STATE BANK OF INDIA(508548)
304 CHAURAI MP-36-004-079-003/474
(SATOTI) 		1736004079NRG25160520240146119 16/05/2024 Satyavati verma 1736004079WL009847 Satyavati verma 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 Satyavativerma INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAURAI MP-36-004-079-003/476
(SATOTI) 		1736004079NRG25160520240146121 16/05/2024 Arti Verma 1736004079WL009847 Arti Verma 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 ArtiVerma STATE BANK OF INDIA(508548)
306 CHAURAI MP-36-004-079-003/477
(SATOTI) 		1736004079NRG25160520240146122 16/05/2024 Sandeep Uikey 1736004079WL009847 Sandeep Uikey 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 SandeepUikey STATE BANK OF INDIA(508548)
307 CHAURAI MP-36-004-079-003/477
(SATOTI) 		1736004079NRG25160520240146123 16/05/2024 Sona Uikey 1736004079WL009847 Sona Uikey 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 SonaUikey STATE BANK OF INDIA(508548)
308 CHAURAI MP-36-004-079-003/478
(SATOTI) 		1736004079NRG25160520240146124 16/05/2024 Raghunath Uikey 1736004079WL009847 Raghunath Uikey 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 RaghunathUikey CENTRAL BANK OF INDIA(607115)
309 CHAURAI MP-36-004-079-003/511
(SATOTI) 		1736004079NRG25160520240146132 16/05/2024 Hariom Uikey 1736004079WL009847 Hariom Uikey 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 HariomUikey STATE BANK OF INDIA(508548)
310 CHAURAI MP-36-004-079-003/523-A
(SATOTI) 		1736004079NRG25160520240146133 16/05/2024 Aniket Verma 1736004079WL009847 Aniket Verma 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 AniketVerma STATE BANK OF INDIA(508548)
311 CHAURAI MP-36-004-079-003/533
(SATOTI) 		1736004079NRG25160520240146137 16/05/2024 Krishna Chouriya 1736004079WL009847 Krishna Chouriya 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 KrishnaChouriya STATE BANK OF INDIA(508548)
312 CHAURAI MP-36-004-079-003/533
(SATOTI) 		1736004079NRG25160520240146136 16/05/2024 Munni Chouriya 1736004079WL009847 Munni Chouriya 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 MunniChouriya STATE BANK OF INDIA(508548)
313 CHAURAI MP-36-004-079-003/534
(SATOTI) 		1736004079NRG25160520240146139 16/05/2024 Dulari Verma 1736004079WL009847 Dulari Verma 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 DulariVerma STATE BANK OF INDIA(508548)
314 CHAURAI MP-36-004-079-003/535
(SATOTI) 		1736004079NRG25160520240146140 16/05/2024 Ramprakash Verma 1736004079WL009847 Ramprakash Verma 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 RamprakashVerma STATE BANK OF INDIA(508548)
315 CHAURAI MP-36-004-079-004/299
(SATOTI) 		1736004079NRG25160520240145922 16/05/2024 Mukesh 1736004079WL009834 Mukesh 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 Mukesh STATE BANK OF INDIA(508548)
316 CHAURAI MP-36-004-079-005/244-D
(SATOTI) 		1736004079NRG25160520240145936 16/05/2024 deelip uikey 1736004079WL009834 deelip uikey 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 deelipuikey CENTRAL BANK OF INDIA(607115)
317 CHAURAI MP-36-004-079-005/254-C
(SATOTI) 		1736004079NRG25160520240145940 16/05/2024 saraswati Invati 1736004079WL009834 saraswati Invati 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 saraswatiInvati STATE BANK OF INDIA(508548)
318 CHAURAI MP-36-004-079-005/258-C
(SATOTI) 		1736004079NRG25160520240145943 16/05/2024 jitendra 1736004079WL009834 jitendra 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 jitendra STATE BANK OF INDIA(508548)
319 CHAURAI MP-36-004-079-005/315
(SATOTI) 		1736004079NRG25160520240145948 16/05/2024 Bablu 1736004079WL009834 Bablu 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 Bablu CENTRAL BANK OF INDIA(607115)
320 CHAURAI MP-36-004-079-005/365
(SATOTI) 		1736004079NRG25160520240145954 16/05/2024 BindrakumarVishwakarma 1736004079WL009834 BindrakumarVishwakarma 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 BindrakumarVishwakarma CENTRAL BANK OF INDIA(607115)
321 CHAURAI MP-36-004-079-005/365
(SATOTI) 		1736004079NRG25160520240145953 16/05/2024 priti 1736004079WL009834 priti 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 priti STATE BANK OF INDIA(508548)
322 CHAURAI MP-36-004-079-005/426
(SATOTI) 		1736004079NRG25160520240145961 16/05/2024 varsha 1736004079WL009834 varsha 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 varsha STATE BANK OF INDIA(508548)
323 CHAURAI MP-36-004-079-005/504
(SATOTI) 		1736004079NRG25160520240145962 16/05/2024 Jageram Uikey 1736004079WL009834 Jageram Uikey 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 JageramUikey CENTRAL BANK OF INDIA(607115)
324 CHAURAI MP-36-004-079-005/504-A
(SATOTI) 		1736004079NRG25160520240145965 16/05/2024 Anjani Uikey 1736004079WL009834 Anjani Uikey 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 AnjaniUikey STATE BANK OF INDIA(508548)
325 CHAURAI MP-36-004-079-005/506
(SATOTI) 		1736004079NRG25160520240145966 16/05/2024 Rukhiya Uikey 1736004079WL009834 Rukhiya Uikey 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 RukhiyaUikey STATE BANK OF INDIA(508548)
326 CHAURAI MP-36-004-079-005/509
(SATOTI) 		1736004079NRG25160520240145967 16/05/2024 babita Uikey 1736004079WL009834 babita Uikey 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 babitaUikey STATE BANK OF INDIA(508548)
327 CHAURAI MP-36-004-079-005/514
(SATOTI) 		1736004079NRG25160520240145970 16/05/2024 Roshni dhurve 1736004079WL009834 Roshni dhurve 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 Roshnidhurve STATE BANK OF INDIA(508548)
328 CHAURAI MP-36-004-079-005/516
(SATOTI) 		1736004079NRG25160520240145971 16/05/2024 Mahendra Vishwakarma 1736004079WL009834 Mahendra Vishwakarma 00415 SBIN0005924 1416 1416 Processed 22/05/2024 022320339 MahendraVishwakarma BANK OF INDIA(508505)
SubTotal 77760 77760
329 CHAURAI MP-36-004-064-002/383-A
(PARSOLI) 		1736004064NRG25160520240145439 16/05/2024 Chamru 1736004064WL009806 Chamru 00555 YESB0000521 1380 1380 Processed 22/05/2024 022320339 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
330 CHAURAI MP-36-004-064-001/100-A
(PARSOLI) 		1736004064NRG25160520240145387 16/05/2024 raju verma 1736004064WL009806 raju verma 00555 YESB0000888 1380 1380 Processed 22/05/2024 022320339 rajuverma INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHAURAI MP-36-004-064-001/103-A
(PARSOLI) 		1736004064NRG25160520240145389 16/05/2024 chanchlesh verma 1736004064WL009806 chanchlesh verma 00555 YESB0000888 1380 1380 Processed 22/05/2024 022320339 chanchleshverma CENTRAL BANK OF INDIA(607115)
332 CHAURAI MP-36-004-064-001/94-C
(PARSOLI) 		1736004064NRG25160520240145393 16/05/2024 radheshayam verma 1736004064WL009806 radheshayam verma 00555 YESB0000888 1380 1380 Processed 22/05/2024 022320339 radheshayamverma STATE BANK OF INDIA(508548)
SubTotal 4140 4140
333 CHAURAI MP-36-004-002-001/82
(DHANORA) 		1736004002NRG25160520240146386 16/05/2024 VIDYA VERMA 1736004002WL009866 VIDYA VERMA 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022320339 VIDYAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHAURAI MP-36-004-030-003/700
(SIHORAMAL) 		1736004030NRG25160520240146455 16/05/2024 kranti 1736004030WL009870 kranti 00691 IPOS0000001 1435 1435 Processed 22/05/2024 022320339 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAURAI MP-36-004-034-001/204-B
(PALHARI) 		1736004034NRG25160520240147203 16/05/2024 Savitri Singare 1736004034WL009896 Savitri Singare 00691 IPOS0000001 1320 1320 Processed 22/05/2024 022320339 SavitriSingare INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAURAI MP-36-004-034-001/510
(PALHARI) 		1736004034NRG25160520240147213 16/05/2024 Sandip Singare 1736004034WL009896 Sandip Singare 00691 IPOS0000001 1320 1320 Processed 22/05/2024 022320339 SandipSingare INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAURAI MP-36-004-060-001/7
(PAUNIYA) 		1736004060NRG25160520240146513 16/05/2024 Manshyam Yadav 1736004060WL009873 Manshyam Yadav 00691 IPOS0000001 1320 1320 Processed 22/05/2024 022320339 ManshyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAURAI MP-36-004-060-001/84-B
(PAUNIYA) 		1736004060NRG25160520240146516 16/05/2024 Rampal 1736004060WL009873 Rampal 00691 IPOS0000001 1320 1320 Processed 22/05/2024 022320339 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHAURAI MP-36-004-064-001/103-A
(PARSOLI) 		1736004064NRG25160520240145390 16/05/2024 reena verma 1736004064WL009806 reena verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022320339 reenaverma INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAURAI MP-36-004-064-001/103-B
(PARSOLI) 		1736004064NRG25160520240145392 16/05/2024 Sital verma 1736004064WL009806 Sital verma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022320339 Sitalverma INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAURAI MP-36-004-064-002/273-A
(PARSOLI) 		1736004064NRG25160520240145419 16/05/2024 rajaram 1736004064WL009806 rajaram 00691 IPOS0000001 1150 1150 Processed 22/05/2024 022320339 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAURAI MP-36-004-064-002/324-C
(PARSOLI) 		1736004064NRG25160520240145428 16/05/2024 shanti 1736004064WL009806 shanti 00691 IPOS0000001 460 460 Processed 22/05/2024 022320339 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAURAI MP-36-004-073-002/238
(MOGHAR) 		1736004073NRG25160520240143657 16/05/2024 Ejaj khan 1736004073WL009749 Ejaj khan 00691 IPOS0000001 1350 1350 Processed 22/05/2024 022320339 Ejajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHAURAI MP-36-004-073-002/281
(MOGHAR) 		1736004073NRG25160520240143664 16/05/2024 Sakila bee 1736004073WL009749 Sakila bee 00691 IPOS0000001 1350 1350 Processed 22/05/2024 022320339 Sakilabee INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAURAI MP-36-004-079-003/128
(SATOTI) 		1736004079NRG25160520240146075 16/05/2024 Susheela Vishwakarma 1736004079WL009847 Susheela Vishwakarma 00691 IPOS0000001 1416 1416 Processed 22/05/2024 022320339 SusheelaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAURAI MP-36-004-079-003/523-B
(SATOTI) 		1736004079NRG25160520240146134 16/05/2024 SantlalVerma 1736004079WL009847 SantlalVerma 00691 IPOS0000001 1416 1416 Processed 22/05/2024 022320339 SantlalVerma INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAURAI MP-36-004-079-003/523-B
(SATOTI) 		1736004079NRG25160520240146135 16/05/2024 Varsha Verma 1736004079WL009847 Varsha Verma 00691 IPOS0000001 1416 1416 Processed 22/05/2024 022320339 VarshaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAURAI MP-36-004-079-003/535
(SATOTI) 		1736004079NRG25160520240146142 16/05/2024 Revti Verma 1736004079WL009847 Revti Verma 00691 IPOS0000001 1416 1416 Processed 22/05/2024 022320339 RevtiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAURAI MP-36-004-079-003/538-A
(SATOTI) 		1736004079NRG25160520240146144 16/05/2024 Manju Verma 1736004079WL009847 Manju Verma 00691 IPOS0000001 1416 1416 Processed 22/05/2024 022320339 ManjuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAURAI MP-36-004-079-003/542
(SATOTI) 		1736004079NRG25160520240146145 16/05/2024 Gangaprasad vishwakarma 1736004079WL009847 Gangaprasad vishwakarma 00691 IPOS0000001 1416 1416 Processed 22/05/2024 022320339 Gangaprasadvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAURAI MP-36-004-079-003/544
(SATOTI) 		1736004079NRG25160520240146146 16/05/2024 Sandhya Verma 1736004079WL009847 Sandhya Verma 00691 IPOS0000001 1416 1416 Processed 22/05/2024 022320339 SandhyaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHAURAI MP-36-004-079-005/243-B
(SATOTI) 		1736004079NRG25160520240145933 16/05/2024 Raviraj Dhurve 1736004079WL009834 Raviraj Dhurve 00691 IPOS0000001 1416 1416 Processed 22/05/2024 022320339 RavirajDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHAURAI MP-36-004-079-005/509
(SATOTI) 		1736004079NRG25160520240145968 16/05/2024 Rambhagat Uikey 1736004079WL009834 Rambhagat Uikey 00691 IPOS0000001 1416 1416 Processed 22/05/2024 022320339 RambhagatUikey INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAURAI MP-36-004-079-005/518
(SATOTI) 		1736004079NRG25160520240145972 16/05/2024 Shivshankar Uikey 1736004079WL009834 Shivshankar Uikey 00691 IPOS0000001 1416 1416 Processed 22/05/2024 022320339 ShivshankarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHAURAI MP-36-004-091-003/224
(JAMTARA) 		1736004091NRG25160520240147053 16/05/2024 Jitendra Uikey 1736004091WL009886 Jitendra Uikey 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022320339 JitendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31026 31026
356 CHAURAI MP-36-004-030-003/437
(SIHORAMAL) 		1736004030NRG25160520240146445 16/05/2024 sumarbati 1736004030WL009870 sumarbati 00697 BKID0MG8007 1435 1435 Processed 22/05/2024 022320339 sumarbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1435 1435
357 CHAURAI MP-36-004-030-001/685
(SIHORAMAL) 		1736004030NRG25160520240146413 16/05/2024 maniya 1736004030WL009870 maniya 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 maniya NARMADA JHABUA GRAMIN BANK(508515)
358 CHAURAI MP-36-004-030-001/687
(SIHORAMAL) 		1736004030NRG25160520240143493 16/05/2024 rani brajlal pal 1736004030WL009737 rani brajlal pal 00697 BKID0MG8013 1458 1458 Processed 22/05/2024 022320339 ranibrajlalpal STATE BANK OF INDIA(508548)
359 CHAURAI MP-36-004-030-003/106
(SIHORAMAL) 		1736004030NRG25160520240146416 16/05/2024 Manish 1736004030WL009870 Manish 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 Manish NARMADA JHABUA GRAMIN BANK(508515)
360 CHAURAI MP-36-004-030-003/118
(SIHORAMAL) 		1736004030NRG25160520240146418 16/05/2024 vijayram 1736004030WL009870 vijayram 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHAURAI MP-36-004-030-003/128
(SIHORAMAL) 		1736004030NRG25160520240146420 16/05/2024 rajkumar 1736004030WL009870 rajkumar 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
362 CHAURAI MP-36-004-030-003/150
(SIHORAMAL) 		1736004030NRG25160520240146424 16/05/2024 omprakas 1736004030WL009870 omprakas 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 omprakas NARMADA JHABUA GRAMIN BANK(508515)
363 CHAURAI MP-36-004-030-003/182
(SIHORAMAL) 		1736004030NRG25160520240146425 16/05/2024 sumitra 1736004030WL009870 sumitra 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 sumitra NARMADA JHABUA GRAMIN BANK(508515)
364 CHAURAI MP-36-004-030-003/182-A
(SIHORAMAL) 		1736004030NRG25160520240146426 16/05/2024 Lalit 1736004030WL009870 Lalit 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 Lalit STATE BANK OF INDIA(508548)
365 CHAURAI MP-36-004-030-003/223
(SIHORAMAL) 		1736004030NRG25160520240146427 16/05/2024 fulvati 1736004030WL009870 fulvati 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 fulvati UNION BANK OF INDIA(508500)
366 CHAURAI MP-36-004-030-003/224
(SIHORAMAL) 		1736004030NRG25160520240146429 16/05/2024 krasna 1736004030WL009870 krasna 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 krasna NARMADA JHABUA GRAMIN BANK(508515)
367 CHAURAI MP-36-004-030-003/224-A
(SIHORAMAL) 		1736004030NRG25160520240146430 16/05/2024 Ramansha 1736004030WL009870 Ramansha 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 Ramansha NARMADA JHABUA GRAMIN BANK(508515)
368 CHAURAI MP-36-004-030-003/228
(SIHORAMAL) 		1736004030NRG25160520240146431 16/05/2024 suresh 1736004030WL009870 suresh 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 suresh NARMADA JHABUA GRAMIN BANK(508515)
369 CHAURAI MP-36-004-030-003/245-B
(SIHORAMAL) 		1736004030NRG25160520240146432 16/05/2024 Jagdees 1736004030WL009870 Jagdees 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 Jagdees NARMADA JHABUA GRAMIN BANK(508515)
370 CHAURAI MP-36-004-030-003/245-C
(SIHORAMAL) 		1736004030NRG25160520240146433 16/05/2024 Kera bai 1736004030WL009870 Kera bai 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 Kerabai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
371 CHAURAI MP-36-004-030-003/248-B
(SIHORAMAL) 		1736004030NRG25160520240146435 16/05/2024 Rekha 1736004030WL009870 Rekha 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 Rekha NARMADA JHABUA GRAMIN BANK(508515)
372 CHAURAI MP-36-004-030-003/251
(SIHORAMAL) 		1736004030NRG25160520240146436 16/05/2024 santoshee 1736004030WL009870 santoshee 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 santoshee NARMADA JHABUA GRAMIN BANK(508515)
373 CHAURAI MP-36-004-030-003/293-A
(SIHORAMAL) 		1736004030NRG25160520240146439 16/05/2024 Binesh 1736004030WL009870 Binesh 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 Binesh NARMADA JHABUA GRAMIN BANK(508515)
374 CHAURAI MP-36-004-030-003/304-A
(SIHORAMAL) 		1736004030NRG25160520240146441 16/05/2024 sajje 1736004030WL009870 sajje 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 sajje NARMADA JHABUA GRAMIN BANK(508515)
375 CHAURAI MP-36-004-030-003/435
(SIHORAMAL) 		1736004030NRG25160520240146443 16/05/2024 makun 1736004030WL009870 makun 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 makun PUNJAB NATIONAL BANK(508568)
376 CHAURAI MP-36-004-030-003/462
(SIHORAMAL) 		1736004030NRG25160520240146446 16/05/2024 prakash rav 1736004030WL009870 prakash rav 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 prakashrav NARMADA JHABUA GRAMIN BANK(508515)
377 CHAURAI MP-36-004-030-003/602
(SIHORAMAL) 		1736004030NRG25160520240146447 16/05/2024 balakram 1736004030WL009870 balakram 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 balakram NARMADA JHABUA GRAMIN BANK(508515)
378 CHAURAI MP-36-004-030-003/672
(SIHORAMAL) 		1736004030NRG25160520240146452 16/05/2024 sampatiya 1736004030WL009870 sampatiya 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
379 CHAURAI MP-36-004-030-003/673
(SIHORAMAL) 		1736004030NRG25160520240146453 16/05/2024 aasha 1736004030WL009870 aasha 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 aasha NARMADA JHABUA GRAMIN BANK(508515)
380 CHAURAI MP-36-004-030-003/691
(SIHORAMAL) 		1736004030NRG25160520240146454 16/05/2024 Vishwas Pal 1736004030WL009870 Vishwas Pal 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 VishwasPal STATE BANK OF INDIA(508548)
381 CHAURAI MP-36-004-030-004/332
(SIHORAMAL) 		1736004030NRG25160520240146458 16/05/2024 kalma 1736004030WL009870 kalma 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 kalma NARMADA JHABUA GRAMIN BANK(508515)
382 CHAURAI MP-36-004-030-004/380
(SIHORAMAL) 		1736004030NRG25160520240146459 16/05/2024 santram 1736004030WL009870 santram 00697 BKID0MG8013 1435 1435 Processed 22/05/2024 022320339 santram CENTRAL BANK OF INDIA(607115)
383 CHAURAI MP-36-004-034-001/204
(PALHARI) 		1736004034NRG25160520240147202 16/05/2024 aanuu 1736004034WL009896 aanuu 00697 BKID0MG8013 1320 1320 Processed 22/05/2024 022320339 aanuu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38653 38653
384 CHAURAI MP-36-004-037-001/45
(JHIRIYA) 		1736004037NRG25160520240143710 16/05/2024 Mangalsingh 1736004037WL009751 Mangalsingh 00697 BKID0MG8037 1428 1428 Processed 22/05/2024 022320339 Mangalsingh CENTRAL BANK OF INDIA(607115)
385 CHAURAI MP-36-004-037-001/45
(JHIRIYA) 		1736004037NRG25160520240143711 16/05/2024 SANJAY VERMA 1736004037WL009751 SANJAY VERMA 00697 BKID0MG8037 1428 1428 Processed 22/05/2024 022320339 SANJAYVERMA CENTRAL BANK OF INDIA(607115)
386 CHAURAI MP-36-004-061-002/373-B
(PACHGAON) 		1736004061NRG25160520240145231 16/05/2024 Santosh Raghuwanshi 1736004061WL009802 Santosh Raghuwanshi 00697 BKID0MG8037 1410 1410 Processed 22/05/2024 022320339 SantoshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHAURAI MP-36-004-064-002/139
(PARSOLI) 		1736004064NRG25160520240145395 16/05/2024 Shilabai 1736004064WL009806 Shilabai 00697 BKID0MG8037 230 230 Processed 22/05/2024 022320339 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
388 CHAURAI MP-36-004-064-002/153-A
(PARSOLI) 		1736004064NRG25160520240145397 16/05/2024 gulab 1736004064WL009806 gulab 00697 BKID0MG8037 230 230 Processed 22/05/2024 022320339 gulab CENTRAL BANK OF INDIA(607115)
389 CHAURAI MP-36-004-064-002/154
(PARSOLI) 		1736004064NRG25160520240145398 16/05/2024 meena uikey 1736004064WL009806 meena uikey 00697 BKID0MG8037 230 230 Processed 22/05/2024 022320339 meenauikey CENTRAL BANK OF INDIA(607115)
390 CHAURAI MP-36-004-064-002/173
(PARSOLI) 		1736004064NRG25160520240145402 16/05/2024 KURA BAI 1736004064WL009806 KURA BAI 00697 BKID0MG8037 230 230 Processed 22/05/2024 022320339 KURABAI NARMADA JHABUA GRAMIN BANK(508515)
391 CHAURAI MP-36-004-064-002/187
(PARSOLI) 		1736004064NRG25160520240145404 16/05/2024 KAVIYA 1736004064WL009806 KAVIYA 00697 BKID0MG8037 1380 1380 Processed 22/05/2024 022320339 KAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHAURAI MP-36-004-064-002/204
(PARSOLI) 		1736004064NRG25160520240145410 16/05/2024 saviti 1736004064WL009806 saviti 00697 BKID0MG8037 460 460 Processed 22/05/2024 022320339 saviti NARMADA JHABUA GRAMIN BANK(508515)
393 CHAURAI MP-36-004-064-002/277-A
(PARSOLI) 		1736004064NRG25160520240145421 16/05/2024 JAMNA BAI 1736004064WL009806 JAMNA BAI 00697 BKID0MG8037 1380 1380 Processed 22/05/2024 022320339 JAMNABAI BANK OF BARODA(606985)
394 CHAURAI MP-36-004-064-002/346
(PARSOLI) 		1736004064NRG25160520240145435 16/05/2024 Rewti 1736004064WL009806 Rewti 00697 BKID0MG8037 1380 1380 Processed 22/05/2024 022320339 Rewti NARMADA JHABUA GRAMIN BANK(508515)
395 CHAURAI MP-36-004-064-002/350-A
(PARSOLI) 		1736004064NRG25160520240145436 16/05/2024 rajesh 1736004064WL009806 rajesh 00697 BKID0MG8037 920 920 Processed 22/05/2024 022320339 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHAURAI MP-36-004-064-002/363
(PARSOLI) 		1736004064NRG25160520240145437 16/05/2024 Phulwati 1736004064WL009806 Phulwati 00697 BKID0MG8037 230 230 Processed 22/05/2024 022320339 Phulwati NARMADA JHABUA GRAMIN BANK(508515)
397 CHAURAI MP-36-004-064-002/383-C
(PARSOLI) 		1736004064NRG25160520240145440 16/05/2024 lekhram 1736004064WL009806 lekhram 00697 BKID0MG8037 230 230 Processed 22/05/2024 022320339 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHAURAI MP-36-004-079-003/349-A
(SATOTI) 		1736004079NRG25160520240146092 16/05/2024 Ganpati Verma 1736004079WL009847 Ganpati Verma 00697 BKID0MG8037 1416 1416 Processed 22/05/2024 022320339 GanpatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12582 12582
399 CHAURAI MP-36-004-060-001/32-A
(PAUNIYA) 		1736004060NRG25160520240146504 16/05/2024 Sitaram Sahu 1736004060WL009873 Sitaram Sahu 00697 BKID0MG8038 1100 1100 Processed 22/05/2024 022320339 SitaramSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
400 CHAURAI MP-36-004-060-001/40
(PAUNIYA) 		1736004060NRG25160520240146506 16/05/2024 Sumran 1736004060WL009873 Sumran 00697 BKID0MG8038 660 660 Processed 22/05/2024 022320339 Sumran NARMADA JHABUA GRAMIN BANK(508515)
401 CHAURAI MP-36-004-060-001/45
(PAUNIYA) 		1736004060NRG25160520240146508 16/05/2024 Babita Sahu 1736004060WL009873 Babita Sahu 00697 BKID0MG8038 1100 1100 Processed 22/05/2024 022320339 BabitaSahu NARMADA JHABUA GRAMIN BANK(508515)
402 CHAURAI MP-36-004-060-001/45
(PAUNIYA) 		1736004060NRG25160520240146507 16/05/2024 Indar Sahu 1736004060WL009873 Indar Sahu 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 IndarSahu NARMADA JHABUA GRAMIN BANK(508515)
403 CHAURAI MP-36-004-060-001/97
(PAUNIYA) 		1736004060NRG25160520240146517 16/05/2024 Shriram Kumre 1736004060WL009873 Shriram Kumre 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 ShriramKumre STATE BANK OF INDIA(508548)
404 CHAURAI MP-36-004-060-002/145-A
(PAUNIYA) 		1736004060NRG25160520240146519 16/05/2024 SHARMILA KAHAR 1736004060WL009873 SHARMILA KAHAR 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 SHARMILAKAHAR NARMADA JHABUA GRAMIN BANK(508515)
405 CHAURAI MP-36-004-060-002/177
(PAUNIYA) 		1736004060NRG25160520240146522 16/05/2024 DULARI KAHAR 1736004060WL009873 DULARI KAHAR 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 DULARIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
406 CHAURAI MP-36-004-060-002/177
(PAUNIYA) 		1736004060NRG25160520240146521 16/05/2024 MUKESH KAHAR 1736004060WL009873 MUKESH KAHAR 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 MUKESHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
407 CHAURAI MP-36-004-060-002/179
(PAUNIYA) 		1736004060NRG25160520240146524 16/05/2024 GULSHAN HARINDWAR 1736004060WL009873 GULSHAN HARINDWAR 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 GULSHANHARINDWAR BANK OF BARODA(606985)
408 CHAURAI MP-36-004-060-002/179
(PAUNIYA) 		1736004060NRG25160520240146523 16/05/2024 Mehatvati 1736004060WL009873 Mehatvati 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 Mehatvati NARMADA JHABUA GRAMIN BANK(508515)
409 CHAURAI MP-36-004-060-002/184
(PAUNIYA) 		1736004060NRG25160520240146525 16/05/2024 Ghasita Uikey 1736004060WL009873 Ghasita Uikey 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 GhasitaUikey NARMADA JHABUA GRAMIN BANK(508515)
410 CHAURAI MP-36-004-060-002/239-A
(PAUNIYA) 		1736004060NRG25160520240146526 16/05/2024 RAJNI KAHAR 1736004060WL009873 RAJNI KAHAR 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 RAJNIKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHAURAI MP-36-004-060-002/246
(PAUNIYA) 		1736004060NRG25160520240146527 16/05/2024 Shobha Kahar 1736004060WL009873 Shobha Kahar 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 ShobhaKahar NARMADA JHABUA GRAMIN BANK(508515)
412 CHAURAI MP-36-004-060-002/258
(PAUNIYA) 		1736004060NRG25160520240146528 16/05/2024 Buddhu kahar 1736004060WL009873 Buddhu kahar 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 Buddhukahar NARMADA JHABUA GRAMIN BANK(508515)
413 CHAURAI MP-36-004-060-002/258
(PAUNIYA) 		1736004060NRG25160520240146529 16/05/2024 Sindho Kahar 1736004060WL009873 Sindho Kahar 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 SindhoKahar INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHAURAI MP-36-004-060-002/300
(PAUNIYA) 		1736004060NRG25160520240146532 16/05/2024 Arjun 1736004060WL009873 Arjun 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 Arjun NARMADA JHABUA GRAMIN BANK(508515)
415 CHAURAI MP-36-004-060-002/369
(PAUNIYA) 		1736004060NRG25160520240146534 16/05/2024 Dinesh Kahar 1736004060WL009873 Dinesh Kahar 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 DineshKahar NARMADA JHABUA GRAMIN BANK(508515)
416 CHAURAI MP-36-004-060-002/378
(PAUNIYA) 		1736004060NRG25160520240146536 16/05/2024 Santosh Kahar 1736004060WL009873 Santosh Kahar 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 SantoshKahar INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHAURAI MP-36-004-060-002/390
(PAUNIYA) 		1736004060NRG25160520240146538 16/05/2024 Indar singh Raghuwanshi 1736004060WL009873 Indar singh Raghuwanshi 00697 BKID0MG8038 1320 1320 Processed 22/05/2024 022320339 IndarsinghRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
418 CHAURAI MP-36-004-079-001/520
(SATOTI) 		1736004079NRG25160520240145916 16/05/2024 Faiyaj Aji 1736004079WL009834 Faiyaj Aji 00697 BKID0MG8038 1416 1416 Processed 22/05/2024 022320339 FaiyajAji INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHAURAI MP-36-004-090-001/78-B
(BANSKHEDA) 		1736004090NRG25160520240144022 16/05/2024 Manju 1736004090WL009770 Manju 00697 BKID0MG8038 1680 1680 Processed 22/05/2024 022320339 Manju NARMADA JHABUA GRAMIN BANK(508515)
420 CHAURAI MP-36-004-090-003/297-C
(BANSKHEDA) 		1736004090NRG25160520240147273 16/05/2024 Shyam Yadav 1736004090WL009901 Shyam Yadav 00697 BKID0MG8038 1680 1680 Processed 22/05/2024 022320339 ShyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHAURAI MP-36-004-091-003/224
(JAMTARA) 		1736004091NRG25160520240147054 16/05/2024 Rajni Uikey 1736004091WL009886 Rajni Uikey 00697 BKID0MG8038 1380 1380 Processed 22/05/2024 022320339 RajniUikey CENTRAL BANK OF INDIA(607115)
422 CHAURAI MP-36-004-091-003/237-A
(JAMTARA) 		1736004091NRG25160520240147059 16/05/2024 Gayatri Kavreti 1736004091WL009886 Gayatri Kavreti 00697 BKID0MG8038 1380 1380 Processed 22/05/2024 022320339 GayatriKavreti BANK OF BARODA(606985)
423 CHAURAI MP-36-004-091-003/237-A
(JAMTARA) 		1736004091NRG25160520240147058 16/05/2024 Phulvati kavreti 1736004091WL009886 Phulvati kavreti 00697 BKID0MG8038 1380 1380 Processed 22/05/2024 022320339 Phulvatikavreti INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHAURAI MP-36-004-091-003/253
(JAMTARA) 		1736004091NRG25160520240147067 16/05/2024 shivkumari sareyam 1736004091WL009886 shivkumari sareyam 00697 BKID0MG8038 1380 1380 Processed 22/05/2024 022320339 shivkumarisareyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34276 34276
425 CHAURAI MP-36-004-030-003/100
(SIHORAMAL) 		1736004030NRG25160520240146414 16/05/2024 rampyaree 1736004030WL009870 rampyaree 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 rampyaree NARMADA JHABUA GRAMIN BANK(508515)
426 CHAURAI MP-36-004-030-003/100-A
(SIHORAMAL) 		1736004030NRG25160520240146415 16/05/2024 sukhdas 1736004030WL009870 sukhdas 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 sukhdas INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHAURAI MP-36-004-030-003/115
(SIHORAMAL) 		1736004030NRG25160520240146417 16/05/2024 balram 1736004030WL009870 balram 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 balram NARMADA JHABUA GRAMIN BANK(508515)
428 CHAURAI MP-36-004-030-003/118
(SIHORAMAL) 		1736004030NRG25160520240146419 16/05/2024 Ramdevi 1736004030WL009870 Ramdevi 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 Ramdevi NARMADA JHABUA GRAMIN BANK(508515)
429 CHAURAI MP-36-004-030-003/128
(SIHORAMAL) 		1736004030NRG25160520240146421 16/05/2024 rajkumaree 1736004030WL009870 rajkumaree 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 rajkumaree STATE BANK OF INDIA(508548)
430 CHAURAI MP-36-004-030-003/130-A
(SIHORAMAL) 		1736004030NRG25160520240146422 16/05/2024 shandhya 1736004030WL009870 shandhya 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 shandhya NARMADA JHABUA GRAMIN BANK(508515)
431 CHAURAI MP-36-004-030-003/140
(SIHORAMAL) 		1736004030NRG25160520240146423 16/05/2024 mohansingh 1736004030WL009870 mohansingh 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
432 CHAURAI MP-36-004-030-003/223-A
(SIHORAMAL) 		1736004030NRG25160520240146428 16/05/2024 Mantos 1736004030WL009870 Mantos 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 Mantos INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHAURAI MP-36-004-030-003/248
(SIHORAMAL) 		1736004030NRG25160520240146434 16/05/2024 kelas bai 1736004030WL009870 kelas bai 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 kelasbai NARMADA JHABUA GRAMIN BANK(508515)
434 CHAURAI MP-36-004-030-003/252
(SIHORAMAL) 		1736004030NRG25160520240146437 16/05/2024 kuber 1736004030WL009870 kuber 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 kuber NARMADA JHABUA GRAMIN BANK(508515)
435 CHAURAI MP-36-004-030-003/304
(SIHORAMAL) 		1736004030NRG25160520240146440 16/05/2024 geeta 1736004030WL009870 geeta 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 geeta NARMADA JHABUA GRAMIN BANK(508515)
436 CHAURAI MP-36-004-030-003/423
(SIHORAMAL) 		1736004030NRG25160520240146442 16/05/2024 kusum 1736004030WL009870 kusum 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 kusum NARMADA JHABUA GRAMIN BANK(508515)
437 CHAURAI MP-36-004-030-003/436
(SIHORAMAL) 		1736004030NRG25160520240146444 16/05/2024 narsu 1736004030WL009870 narsu 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 narsu NARMADA JHABUA GRAMIN BANK(508515)
438 CHAURAI MP-36-004-030-003/606
(SIHORAMAL) 		1736004030NRG25160520240146448 16/05/2024 rakes 1736004030WL009870 rakes 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 rakes NARMADA JHABUA GRAMIN BANK(508515)
439 CHAURAI MP-36-004-030-003/622
(SIHORAMAL) 		1736004030NRG25160520240146449 16/05/2024 gyana malvi 1736004030WL009870 gyana malvi 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 gyanamalvi NARMADA JHABUA GRAMIN BANK(508515)
440 CHAURAI MP-36-004-030-003/627
(SIHORAMAL) 		1736004030NRG25160520240146450 16/05/2024 bharti 1736004030WL009870 bharti 00697 BKID0NAMRGB 1435 1435 Processed 22/05/2024 022320339 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHAURAI MP-36-004-034-001/235-A
(PALHARI) 		1736004034NRG25160520240147204 16/05/2024 Vishram 1736004034WL009896 Vishram 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 022320339 Vishram NARMADA JHABUA GRAMIN BANK(508515)
442 CHAURAI MP-36-004-060-001/49
(PAUNIYA) 		1736004060NRG25160520240146509 16/05/2024 Rajkumar 1736004060WL009873 Rajkumar 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 022320339 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
443 CHAURAI MP-36-004-060-002/369
(PAUNIYA) 		1736004060NRG25160520240146535 16/05/2024 Saroj Kahar 1736004060WL009873 Saroj Kahar 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 022320339 SarojKahar NARMADA JHABUA GRAMIN BANK(508515)
444 CHAURAI MP-36-004-064-002/149
(PARSOLI) 		1736004064NRG25160520240145396 16/05/2024 PANKHI 1736004064WL009806 PANKHI 00697 BKID0NAMRGB 920 920 Processed 22/05/2024 022320339 PANKHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHAURAI MP-36-004-064-002/203
(PARSOLI) 		1736004064NRG25160520240145409 16/05/2024 turkhala bai 1736004064WL009806 turkhala bai 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 022320339 turkhalabai INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHAURAI MP-36-004-064-002/230
(PARSOLI) 		1736004064NRG25160520240145413 16/05/2024 kusum 1736004064WL009806 kusum 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 022320339 kusum NARMADA JHABUA GRAMIN BANK(508515)
447 CHAURAI MP-36-004-064-002/230-A
(PARSOLI) 		1736004064NRG25160520240145415 16/05/2024 Geeta 1736004064WL009806 Geeta 00697 BKID0NAMRGB 460 460 Processed 22/05/2024 022320339 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHAURAI MP-36-004-064-002/230-A
(PARSOLI) 		1736004064NRG25160520240145414 16/05/2024 Sadhuram 1736004064WL009806 Sadhuram 00697 BKID0NAMRGB 1150 1150 Processed 22/05/2024 022320339 Sadhuram NARMADA JHABUA GRAMIN BANK(508515)
449 CHAURAI MP-36-004-064-002/245-C
(PARSOLI) 		1736004064NRG25160520240145416 16/05/2024 Rakesh 1736004064WL009806 Rakesh 00697 BKID0NAMRGB 690 690 Processed 22/05/2024 022320339 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHAURAI MP-36-004-064-002/292
(PARSOLI) 		1736004064NRG25160520240145424 16/05/2024 jurawal 1736004064WL009806 jurawal 00697 BKID0NAMRGB 1150 1150 Processed 22/05/2024 022320339 jurawal INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHAURAI MP-36-004-064-002/336
(PARSOLI) 		1736004064NRG25160520240145432 16/05/2024 ANISHA 1736004064WL009806 ANISHA 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 022320339 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHAURAI MP-36-004-064-002/346
(PARSOLI) 		1736004064NRG25160520240145434 16/05/2024 Basaku 1736004064WL009806 Basaku 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 022320339 Basaku NARMADA JHABUA GRAMIN BANK(508515)
453 CHAURAI MP-36-004-079-003/417
(SATOTI) 		1736004079NRG25160520240146107 16/05/2024 dinesh verma 1736004079WL009847 dinesh verma 00697 BKID0NAMRGB 1416 1416 Processed 22/05/2024 022320339 dineshverma NARMADA JHABUA GRAMIN BANK(508515)
454 CHAURAI MP-36-004-091-003/200
(JAMTARA) 		1736004091NRG25160520240147051 16/05/2024 para tekam 1736004091WL009886 para tekam 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 022320339 paratekam INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHAURAI MP-36-004-091-003/219
(JAMTARA) 		1736004091NRG25160520240147052 16/05/2024 daduram 1736004091WL009886 daduram 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 022320339 daduram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
456 CHAURAI MP-36-004-091-003/250
(JAMTARA) 		1736004091NRG25160520240147064 16/05/2024 chainvati dhurve 1736004091WL009886 chainvati dhurve 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 022320339 chainvatidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42366 42366
Total 608114 608114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_160524APB_FTO_37190 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 11270
2 CHAURAI MP1736004_160524APB_FTO_37190 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1380
3 CHAURAI MP1736004_160524APB_FTO_37190 Bank of India BKID0009570 SEONI 1416
4 CHAURAI MP1736004_160524APB_FTO_37190 Bank of Maharastra MAHB0000746 KUNDA 200
5 CHAURAI MP1736004_160524APB_FTO_37190 Canara Bank CNRB0004513 SHAHPURA 2826
6 CHAURAI MP1736004_160524APB_FTO_37190 Central Bank Of India CBIN0280753 CHAURAI 29252
7 CHAURAI MP1736004_160524APB_FTO_37190 Central Bank Of India CBIN0281814 CHAND 265187
8 CHAURAI MP1736004_160524APB_FTO_37190 Central Bank Of India CBIN0284370 BICHHUA 4248
9 CHAURAI MP1736004_160524APB_FTO_37190 Central Bank Of India CBIN0284674 HIWARKHEDI 6318
10 CHAURAI MP1736004_160524APB_FTO_37190 IDBI Bank IBKL0001921 KABADIYA 1320
11 CHAURAI MP1736004_160524APB_FTO_37190 Punjab & Sind Bank PSIB0021158 CHHINDWARA 1680
12 CHAURAI MP1736004_160524APB_FTO_37190 State Bank of India SBIN0004218 CHOURAI 39399
13 CHAURAI MP1736004_160524APB_FTO_37190 State Bank of India SBIN0005924 BICHHUA 77760
14 CHAURAI MP1736004_160524APB_FTO_37190 YES BANK LTD YESB0000521 CHHINDWADA-MP 1380
15 CHAURAI MP1736004_160524APB_FTO_37190 YES BANK LTD YESB0000888 PANJRA 4140
16 CHAURAI MP1736004_160524APB_FTO_37190 India Post Payments Bank IPOS0000001 Chindwada 31026
17 CHAURAI MP1736004_160524APB_FTO_37190 Madhya Pradesh Gramin Bank BKID0MG8007 Chhindwara 1435
18 CHAURAI MP1736004_160524APB_FTO_37190 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 38653
19 CHAURAI MP1736004_160524APB_FTO_37190 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 12582
20 CHAURAI MP1736004_160524APB_FTO_37190 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 34276
21 CHAURAI MP1736004_160524APB_FTO_37190 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 8196
22 CHAURAI MP1736004_160524APB_FTO_37190 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 9890
23 CHAURAI MP1736004_160524APB_FTO_37190 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 24280

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