Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_140524APB_FTO_34419
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-36-004-008-002/144
(AMABOH) 		1736004008NRG25140520240128977 14/05/2024 Sawitri 1736004008WL008919 Sawitri 00051 MAHB0000746 920 920 Processed 18/05/2024 858415331 Sawitri BANK OF MAHARASHTRA(607387)
2 CHAURAI MP-36-004-008-002/146
(AMABOH) 		1736004008NRG25140520240128978 14/05/2024 Chaiti 1736004008WL008919 Chaiti 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 Chaiti BANK OF MAHARASHTRA(607387)
3 CHAURAI MP-36-004-008-002/146
(AMABOH) 		1736004008NRG25140520240128979 14/05/2024 sweta 1736004008WL008919 sweta 00051 MAHB0000746 1150 1150 Processed 18/05/2024 858415331 sweta BANK OF MAHARASHTRA(607387)
4 CHAURAI MP-36-004-008-002/147
(AMABOH) 		1736004008NRG25140520240128980 14/05/2024 rajkumari 1736004008WL008919 rajkumari 00051 MAHB0000746 690 690 Processed 18/05/2024 858415331 rajkumari BANK OF MAHARASHTRA(607387)
5 CHAURAI MP-36-004-008-002/148
(AMABOH) 		1736004008NRG25140520240128981 14/05/2024 maneshi 1736004008WL008919 maneshi 00051 MAHB0000746 690 690 Processed 18/05/2024 858415331 maneshi BANK OF MAHARASHTRA(607387)
6 CHAURAI MP-36-004-008-002/152
(AMABOH) 		1736004008NRG25140520240128982 14/05/2024 nukhiya 1736004008WL008919 nukhiya 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 nukhiya BANK OF MAHARASHTRA(607387)
7 CHAURAI MP-36-004-008-002/155
(AMABOH) 		1736004008NRG25140520240128983 14/05/2024 Anita 1736004008WL008919 Anita 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 Anita BANK OF MAHARASHTRA(607387)
8 CHAURAI MP-36-004-008-002/155-C
(AMABOH) 		1736004008NRG25140520240128984 14/05/2024 Dujiya 1736004008WL008919 Dujiya 00051 MAHB0000746 1150 1150 Processed 18/05/2024 858415331 Dujiya BANK OF MAHARASHTRA(607387)
9 CHAURAI MP-36-004-008-002/156
(AMABOH) 		1736004008NRG25140520240128985 14/05/2024 devendra 1736004008WL008919 devendra 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 devendra BANK OF MAHARASHTRA(607387)
10 CHAURAI MP-36-004-008-002/161
(AMABOH) 		1736004008NRG25140520240128986 14/05/2024 budhiya 1736004008WL008919 budhiya 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 budhiya BANK OF MAHARASHTRA(607387)
11 CHAURAI MP-36-004-008-002/164
(AMABOH) 		1736004008NRG25140520240128987 14/05/2024 kosal 1736004008WL008919 kosal 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 kosal BANK OF MAHARASHTRA(607387)
12 CHAURAI MP-36-004-008-002/174
(AMABOH) 		1736004008NRG25140520240128988 14/05/2024 godram 1736004008WL008919 godram 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 godram BANK OF MAHARASHTRA(607387)
13 CHAURAI MP-36-004-008-002/175
(AMABOH) 		1736004008NRG25140520240128989 14/05/2024 Bhagwati 1736004008WL008919 Bhagwati 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 Bhagwati BANK OF MAHARASHTRA(607387)
14 CHAURAI MP-36-004-008-002/195
(AMABOH) 		1736004008NRG25140520240128990 14/05/2024 Samanwati Yadav 1736004008WL008919 Samanwati Yadav 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 SamanwatiYadav BANK OF MAHARASHTRA(607387)
15 CHAURAI MP-36-004-008-002/201
(AMABOH) 		1736004008NRG25140520240128991 14/05/2024 sunita 1736004008WL008919 sunita 00051 MAHB0000746 690 690 Processed 18/05/2024 858415331 sunita BANK OF MAHARASHTRA(607387)
16 CHAURAI MP-36-004-008-002/231-A
(AMABOH) 		1736004008NRG25140520240128993 14/05/2024 balkumari 1736004008WL008919 balkumari 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 balkumari BANK OF MAHARASHTRA(607387)
17 CHAURAI MP-36-004-008-002/231-A
(AMABOH) 		1736004008NRG25140520240128992 14/05/2024 ramkumar 1736004008WL008919 ramkumar 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 ramkumar BANK OF MAHARASHTRA(607387)
18 CHAURAI MP-36-004-008-002/233
(AMABOH) 		1736004008NRG25140520240128994 14/05/2024 shripal 1736004008WL008919 shripal 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 shripal BANK OF MAHARASHTRA(607387)
19 CHAURAI MP-36-004-008-002/236
(AMABOH) 		1736004008NRG25140520240128996 14/05/2024 Neeraj Uikey 1736004008WL008919 Neeraj Uikey 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858415331 NeerajUikey INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAURAI MP-36-004-011-002/162
(MADAI) 		1736004011NRG25140520240126923 14/05/2024 Baniram Prajapati 1736004011WL008746 Baniram Prajapati 00051 MAHB0000746 1215 1215 Processed 18/05/2024 858415331 BaniramPrajapati BANK OF MAHARASHTRA(607387)
21 CHAURAI MP-36-004-011-002/181-B
(MADAI) 		1736004011NRG25140520240126925 14/05/2024 Pappi Sinod 1736004011WL008746 Pappi Sinod 00051 MAHB0000746 1458 1458 Processed 18/05/2024 858415331 PappiSinod BANK OF MAHARASHTRA(607387)
22 CHAURAI MP-36-004-011-002/181-B
(MADAI) 		1736004011NRG25140520240126924 14/05/2024 Rakesh 1736004011WL008746 Rakesh 00051 MAHB0000746 1458 1458 Processed 18/05/2024 858415331 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 27361 27361
23 CHAURAI MP-36-004-058-002/517
(PIPARIYAKHATI) 		1736004058NRG25140520240128495 14/05/2024 ASHOK MALVIYA 1736004058WL008883 ASHOK MALVIYA 00051 MAHB0000785 1380 1380 Processed 18/05/2024 858415331 ASHOKMALVIYA BANK OF MAHARASHTRA(607387)
SubTotal 1380 1380
24 CHAURAI MP-36-004-090-001/292-A
(BANSKHEDA) 		1736004090NRG25130520240125452 14/05/2024 Bhurmal 1736004090WL008588 Bhurmal 00078 CNRB0003005 1610 1610 Processed 18/05/2024 858415331 Bhurmal CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
25 CHAURAI MP-36-004-040-001/238
(MORKHA) 		1736004040NRG25140520240126816 14/05/2024 munsiram 1736004040WL008739 munsiram 00089 CBIN0280583 1458 1458 Processed 18/05/2024 858415331 munsiram CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
26 CHAURAI MP-36-004-040-001/1-A
(MORKHA) 		1736004040NRG25140520240126785 14/05/2024 Ghanshyam 1736004040WL008739 Ghanshyam 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Ghanshyam CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-040-001/1-B
(MORKHA) 		1736004040NRG25140520240126786 14/05/2024 Manoj chandrawanshi 1736004040WL008739 Manoj chandrawanshi 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Manojchandrawanshi CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-040-001/100-A
(MORKHA) 		1736004040NRG25140520240126745 14/05/2024 Nepal 1736004040WL008736 Nepal 00089 CBIN0280753 243 243 Processed 18/05/2024 858415331 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAURAI MP-36-004-040-001/117
(MORKHA) 		1736004040NRG25140520240126788 14/05/2024 naresh 1736004040WL008739 naresh 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 naresh CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-040-001/117
(MORKHA) 		1736004040NRG25140520240126789 14/05/2024 suneeta 1736004040WL008739 suneeta 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 suneeta CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-040-001/119
(MORKHA) 		1736004040NRG25140520240126790 14/05/2024 rampuri 1736004040WL008739 rampuri 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 rampuri CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-040-001/124-A
(MORKHA) 		1736004040NRG25140520240126792 14/05/2024 Gopal Chandrawashi 1736004040WL008739 Gopal Chandrawashi 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 GopalChandrawashi CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-040-001/124-A
(MORKHA) 		1736004040NRG25140520240126791 14/05/2024 madan 1736004040WL008739 madan 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 madan CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-040-001/124-C
(MORKHA) 		1736004040NRG25140520240126793 14/05/2024 Mantoshi 1736004040WL008739 Mantoshi 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Mantoshi CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-040-001/134
(MORKHA) 		1736004040NRG25140520240126794 14/05/2024 amru 1736004040WL008739 amru 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 amru CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-040-001/134
(MORKHA) 		1736004040NRG25140520240126795 14/05/2024 Aneeta 1736004040WL008739 Aneeta 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Aneeta CENTRAL BANK OF INDIA(607115)
37 CHAURAI MP-36-004-040-001/134-A
(MORKHA) 		1736004040NRG25140520240126797 14/05/2024 Bhuri Yadav 1736004040WL008739 Bhuri Yadav 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 BhuriYadav CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-040-001/134-A
(MORKHA) 		1736004040NRG25140520240126796 14/05/2024 Naval 1736004040WL008739 Naval 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Naval CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-040-001/134-B
(MORKHA) 		1736004040NRG25140520240126798 14/05/2024 Priyanka 1736004040WL008739 Priyanka 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Priyanka CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-040-001/134-C
(MORKHA) 		1736004040NRG25140520240126799 14/05/2024 Anil 1736004040WL008739 Anil 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Anil CENTRAL BANK OF INDIA(607115)
41 CHAURAI MP-36-004-040-001/145-A
(MORKHA) 		1736004040NRG25140520240126746 14/05/2024 suneeta 1736004040WL008736 suneeta 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 suneeta CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-040-001/145-B
(MORKHA) 		1736004040NRG25140520240126747 14/05/2024 Devki 1736004040WL008736 Devki 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAURAI MP-36-004-040-001/145-C
(MORKHA) 		1736004040NRG25140520240126748 14/05/2024 Raju 1736004040WL008736 Raju 00089 CBIN0280753 486 486 Processed 18/05/2024 858415331 Raju CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-040-001/145-C
(MORKHA) 		1736004040NRG25140520240126749 14/05/2024 Sampatee 1736004040WL008736 Sampatee 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Sampatee CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-040-001/161
(MORKHA) 		1736004040NRG25140520240126800 14/05/2024 Raja 1736004040WL008739 Raja 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Raja CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-040-001/161-A
(MORKHA) 		1736004040NRG25140520240126801 14/05/2024 bABLI 1736004040WL008739 bABLI 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 bABLI STATE BANK OF INDIA(508548)
47 CHAURAI MP-36-004-040-001/165-A
(MORKHA) 		1736004040NRG25140520240126802 14/05/2024 Dimak 1736004040WL008739 Dimak 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Dimak CENTRAL BANK OF INDIA(607115)
48 CHAURAI MP-36-004-040-001/165-B
(MORKHA) 		1736004040NRG25140520240126803 14/05/2024 Jamuna Bai 1736004040WL008739 Jamuna Bai 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 JamunaBai CENTRAL BANK OF INDIA(607115)
49 CHAURAI MP-36-004-040-001/168-C
(MORKHA) 		1736004040NRG25140520240126804 14/05/2024 Subham 1736004040WL008739 Subham 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Subham CENTRAL BANK OF INDIA(607115)
50 CHAURAI MP-36-004-040-001/17
(MORKHA) 		1736004040NRG25140520240126805 14/05/2024 santram 1736004040WL008739 santram 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 santram CENTRAL BANK OF INDIA(607115)
51 CHAURAI MP-36-004-040-001/172-A
(MORKHA) 		1736004040NRG25140520240126750 14/05/2024 Ombati 1736004040WL008736 Ombati 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Ombati CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-040-001/173
(MORKHA) 		1736004040NRG25140520240126809 14/05/2024 gambheer 1736004040WL008739 gambheer 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 gambheer CENTRAL BANK OF INDIA(607115)
53 CHAURAI MP-36-004-040-001/173
(MORKHA) 		1736004040NRG25140520240126810 14/05/2024 janki 1736004040WL008739 janki 00089 CBIN0280753 1215 1215 Processed 18/05/2024 858415331 janki CENTRAL BANK OF INDIA(607115)
54 CHAURAI MP-36-004-040-001/173-A
(MORKHA) 		1736004040NRG25140520240126811 14/05/2024 Ravi Verma 1736004040WL008739 Ravi Verma 00089 CBIN0280753 1215 1215 Processed 18/05/2024 858415331 RaviVerma CENTRAL BANK OF INDIA(607115)
55 CHAURAI MP-36-004-040-001/18
(MORKHA) 		1736004040NRG25140520240126812 14/05/2024 baheed 1736004040WL008739 baheed 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 baheed STATE BANK OF INDIA(508548)
56 CHAURAI MP-36-004-040-001/192-D
(MORKHA) 		1736004040NRG25140520240126813 14/05/2024 Sobhan 1736004040WL008739 Sobhan 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Sobhan CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-040-001/201
(MORKHA) 		1736004040NRG25140520240126814 14/05/2024 Anita Chandrawanshi 1736004040WL008739 Anita Chandrawanshi 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 AnitaChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAURAI MP-36-004-040-001/201-B
(MORKHA) 		1736004040NRG25140520240126815 14/05/2024 Rajkumar 1736004040WL008739 Rajkumar 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Rajkumar CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-040-001/24-A
(MORKHA) 		1736004040NRG25140520240126751 14/05/2024 Sonu 1736004040WL008736 Sonu 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Sonu CENTRAL BANK OF INDIA(607115)
60 CHAURAI MP-36-004-040-001/263
(MORKHA) 		1736004040NRG25140520240126817 14/05/2024 Cheti 1736004040WL008739 Cheti 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Cheti CENTRAL BANK OF INDIA(607115)
61 CHAURAI MP-36-004-040-001/263-A
(MORKHA) 		1736004040NRG25140520240126818 14/05/2024 Laxman 1736004040WL008739 Laxman 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Laxman CENTRAL BANK OF INDIA(607115)
62 CHAURAI MP-36-004-040-001/29
(MORKHA) 		1736004040NRG25140520240126769 14/05/2024 Sarman 1736004040WL008738 Sarman 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 Sarman CENTRAL BANK OF INDIA(607115)
63 CHAURAI MP-36-004-040-001/3-A
(MORKHA) 		1736004040NRG25140520240126770 14/05/2024 Sakun Sanodea 1736004040WL008738 Sakun Sanodea 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 SakunSanodea CENTRAL BANK OF INDIA(607115)
64 CHAURAI MP-36-004-040-001/30
(MORKHA) 		1736004040NRG25140520240126771 14/05/2024 Jameel 1736004040WL008738 Jameel 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 Jameel CENTRAL BANK OF INDIA(607115)
65 CHAURAI MP-36-004-040-001/32
(MORKHA) 		1736004040NRG25140520240126752 14/05/2024 arjun 1736004040WL008736 arjun 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 arjun CENTRAL BANK OF INDIA(607115)
66 CHAURAI MP-36-004-040-001/32
(MORKHA) 		1736004040NRG25140520240126753 14/05/2024 ramsarekha 1736004040WL008736 ramsarekha 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 ramsarekha CENTRAL BANK OF INDIA(607115)
67 CHAURAI MP-36-004-040-001/40
(MORKHA) 		1736004040NRG25140520240126773 14/05/2024 basant 1736004040WL008738 basant 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 basant CENTRAL BANK OF INDIA(607115)
68 CHAURAI MP-36-004-040-001/45
(MORKHA) 		1736004040NRG25140520240126754 14/05/2024 Ramkali 1736004040WL008736 Ramkali 00089 CBIN0280753 1458 1458 Processed 18/05/2024 858415331 Ramkali CENTRAL BANK OF INDIA(607115)
69 CHAURAI MP-36-004-040-001/46
(MORKHA) 		1736004040NRG25140520240126774 14/05/2024 noorsing 1736004040WL008738 noorsing 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 noorsing CENTRAL BANK OF INDIA(607115)
70 CHAURAI MP-36-004-040-001/46
(MORKHA) 		1736004040NRG25140520240126775 14/05/2024 Roopbati 1736004040WL008738 Roopbati 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 Roopbati CENTRAL BANK OF INDIA(607115)
71 CHAURAI MP-36-004-040-001/46-B
(MORKHA) 		1736004040NRG25140520240126776 14/05/2024 Santkumari 1736004040WL008738 Santkumari 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 Santkumari CENTRAL BANK OF INDIA(607115)
72 CHAURAI MP-36-004-040-001/53
(MORKHA) 		1736004040NRG25140520240126777 14/05/2024 saveeta 1736004040WL008738 saveeta 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 saveeta FINCARE SMALL FINANCE BANK LTD(608304)
73 CHAURAI MP-36-004-040-001/54
(MORKHA) 		1736004040NRG25140520240126778 14/05/2024 balakram 1736004040WL008738 balakram 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 balakram CENTRAL BANK OF INDIA(607115)
74 CHAURAI MP-36-004-040-001/54
(MORKHA) 		1736004040NRG25140520240126779 14/05/2024 Vinod Nagotiya 1736004040WL008738 Vinod Nagotiya 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 VinodNagotiya CENTRAL BANK OF INDIA(607115)
75 CHAURAI MP-36-004-040-001/64
(MORKHA) 		1736004040NRG25140520240126781 14/05/2024 raghuveer 1736004040WL008738 raghuveer 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 raghuveer CENTRAL BANK OF INDIA(607115)
76 CHAURAI MP-36-004-040-001/64-B
(MORKHA) 		1736004040NRG25140520240126782 14/05/2024 Sandhya 1736004040WL008738 Sandhya 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAURAI MP-36-004-040-001/9-A
(MORKHA) 		1736004040NRG25140520240126784 14/05/2024 Mangaliya 1736004040WL008738 Mangaliya 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 Mangaliya CENTRAL BANK OF INDIA(607115)
78 CHAURAI MP-36-004-040-001/9-A
(MORKHA) 		1736004040NRG25140520240126783 14/05/2024 Raghubeer 1736004040WL008738 Raghubeer 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 Raghubeer CENTRAL BANK OF INDIA(607115)
79 CHAURAI MP-36-004-041-002/766
(SEETAPAR) 		1736004041NRG25140520240128504 14/05/2024 sarita 1736004041WL008885 sarita 00089 CBIN0280753 1701 1701 Processed 18/05/2024 858415331 sarita NARMADA JHABUA GRAMIN BANK(508515)
80 CHAURAI MP-36-004-057-002/296
(SINGODI) 		1736004057NRG25130520240125484 14/05/2024 Chetu sallam 1736004057WL008595 Chetu sallam 00089 CBIN0280753 900 900 Processed 18/05/2024 858415331 Chetusallam INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAURAI MP-36-004-057-002/297
(SINGODI) 		1736004057NRG25130520240125486 14/05/2024 Basantee saryam 1736004057WL008595 Basantee saryam 00089 CBIN0280753 900 900 Processed 18/05/2024 858415331 Basanteesaryam CENTRAL BANK OF INDIA(607115)
82 CHAURAI MP-36-004-057-002/3
(SINGODI) 		1736004057NRG25130520240125487 14/05/2024 Ganga 1736004057WL008595 Ganga 00089 CBIN0280753 1350 1350 Processed 18/05/2024 858415331 Ganga CENTRAL BANK OF INDIA(607115)
83 CHAURAI MP-36-004-057-002/3
(SINGODI) 		1736004057NRG25130520240125488 14/05/2024 jamuna 1736004057WL008595 jamuna 00089 CBIN0280753 1125 1125 Processed 18/05/2024 858415331 jamuna CENTRAL BANK OF INDIA(607115)
84 CHAURAI MP-36-004-057-002/301
(SINGODI) 		1736004057NRG25130520240125490 14/05/2024 Diyawati 1736004057WL008595 Diyawati 00089 CBIN0280753 900 900 Processed 18/05/2024 858415331 Diyawati CENTRAL BANK OF INDIA(607115)
85 CHAURAI MP-36-004-057-002/48
(SINGODI) 		1736004057NRG25130520240125494 14/05/2024 Atarvati UIKEY 1736004057WL008595 Atarvati UIKEY 00089 CBIN0280753 1125 1125 Processed 18/05/2024 858415331 AtarvatiUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAURAI MP-36-004-057-002/62
(SINGODI) 		1736004057NRG25130520240125495 14/05/2024 Sampatiya 1736004057WL008595 Sampatiya 00089 CBIN0280753 1350 1350 Processed 18/05/2024 858415331 Sampatiya CENTRAL BANK OF INDIA(607115)
87 CHAURAI MP-36-004-057-004/135
(SINGODI) 		1736004057NRG25130520240125500 14/05/2024 balu 1736004057WL008595 balu 00089 CBIN0280753 900 900 Processed 18/05/2024 858415331 balu CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-057-004/149-A
(SINGODI) 		1736004057NRG25130520240125501 14/05/2024 golu 1736004057WL008595 golu 00089 CBIN0280753 900 900 Processed 18/05/2024 858415331 golu CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-057-004/157
(SINGODI) 		1736004057NRG25130520240125502 14/05/2024 Gotam 1736004057WL008595 Gotam 00089 CBIN0280753 900 900 Processed 18/05/2024 858415331 Gotam NARMADA JHABUA GRAMIN BANK(508515)
90 CHAURAI MP-36-004-057-004/157-A
(SINGODI) 		1736004057NRG25130520240125503 14/05/2024 meera 1736004057WL008595 meera 00089 CBIN0280753 225 225 Processed 18/05/2024 858415331 meera STATE BANK OF INDIA(508548)
91 CHAURAI MP-36-004-057-004/158-A
(SINGODI) 		1736004057NRG25130520240125504 14/05/2024 Balkrishn 1736004057WL008595 Balkrishn 00089 CBIN0280753 675 675 Processed 18/05/2024 858415331 Balkrishn CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-057-004/182
(SINGODI) 		1736004057NRG25130520240125505 14/05/2024 Ajmer 1736004057WL008595 Ajmer 00089 CBIN0280753 675 675 Processed 18/05/2024 858415331 Ajmer CENTRAL BANK OF INDIA(607115)
93 CHAURAI MP-36-004-057-004/292
(SINGODI) 		1736004057NRG25130520240125507 14/05/2024 jiyat 1736004057WL008595 jiyat 00089 CBIN0280753 675 675 Processed 18/05/2024 858415331 jiyat CENTRAL BANK OF INDIA(607115)
94 CHAURAI MP-36-004-057-004/295
(SINGODI) 		1736004057NRG25130520240125508 14/05/2024 Shitaram 1736004057WL008595 Shitaram 00089 CBIN0280753 675 675 Processed 18/05/2024 858415331 Shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAURAI MP-36-004-058-002/152
(PIPARIYAKHATI) 		1736004058NRG25140520240128448 14/05/2024 GAGAN KAHAR 1736004058WL008883 GAGAN KAHAR 00089 CBIN0280753 1150 1150 Processed 18/05/2024 858415331 GAGANKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAURAI MP-36-004-058-002/152
(PIPARIYAKHATI) 		1736004058NRG25140520240128447 14/05/2024 laxman 1736004058WL008883 laxman 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAURAI MP-36-004-058-002/153-A
(PIPARIYAKHATI) 		1736004058NRG25140520240128449 14/05/2024 JHAMA IVNATI 1736004058WL008883 JHAMA IVNATI 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 JHAMAIVNATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAURAI MP-36-004-058-002/153-A
(PIPARIYAKHATI) 		1736004058NRG25140520240128450 14/05/2024 Shashikala 1736004058WL008883 Shashikala 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 Shashikala CENTRAL BANK OF INDIA(607115)
99 CHAURAI MP-36-004-058-002/164-A
(PIPARIYAKHATI) 		1736004058NRG25140520240128452 14/05/2024 Sushila Soni 1736004058WL008883 Sushila Soni 00089 CBIN0280753 920 920 Processed 18/05/2024 858415331 SushilaSoni CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-058-002/165-B
(PIPARIYAKHATI) 		1736004058NRG25140520240128453 14/05/2024 rudvati 1736004058WL008883 rudvati 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 rudvati CENTRAL BANK OF INDIA(607115)
101 CHAURAI MP-36-004-058-002/178
(PIPARIYAKHATI) 		1736004058NRG25140520240128455 14/05/2024 asha baai vishavkarma 1736004058WL008883 asha baai vishavkarma 00089 CBIN0280753 690 690 Processed 18/05/2024 858415331 ashabaaivishavkarma CENTRAL BANK OF INDIA(607115)
102 CHAURAI MP-36-004-058-002/180-B
(PIPARIYAKHATI) 		1736004058NRG25140520240128457 14/05/2024 ganeswari yadav 1736004058WL008883 ganeswari yadav 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 ganeswariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAURAI MP-36-004-058-002/191
(PIPARIYAKHATI) 		1736004058NRG25140520240128458 14/05/2024 Ratanvati 1736004058WL008883 Ratanvati 00089 CBIN0280753 1150 1150 Processed 18/05/2024 858415331 Ratanvati CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-058-002/193
(PIPARIYAKHATI) 		1736004058NRG25140520240128460 14/05/2024 durgesh 1736004058WL008883 durgesh 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAURAI MP-36-004-058-002/193
(PIPARIYAKHATI) 		1736004058NRG25140520240128459 14/05/2024 Raju 1736004058WL008883 Raju 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 Raju CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-058-002/205-B
(PIPARIYAKHATI) 		1736004058NRG25140520240128461 14/05/2024 Molha 1736004058WL008883 Molha 00089 CBIN0280753 920 920 Processed 18/05/2024 858415331 Molha CENTRAL BANK OF INDIA(607115)
107 CHAURAI MP-36-004-058-002/221
(PIPARIYAKHATI) 		1736004058NRG25140520240128463 14/05/2024 Pramila kahar 1736004058WL008883 Pramila kahar 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 Pramilakahar CENTRAL BANK OF INDIA(607115)
108 CHAURAI MP-36-004-058-002/221
(PIPARIYAKHATI) 		1736004058NRG25140520240128462 14/05/2024 Shivnath 1736004058WL008883 Shivnath 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 Shivnath CENTRAL BANK OF INDIA(607115)
109 CHAURAI MP-36-004-058-002/224
(PIPARIYAKHATI) 		1736004058NRG25140520240128464 14/05/2024 b 1736004058WL008883 b 00089 CBIN0280753 230 230 Processed 18/05/2024 858415331 b CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-058-002/224
(PIPARIYAKHATI) 		1736004058NRG25140520240128465 14/05/2024 balban 1736004058WL008883 balban 00089 CBIN0280753 1150 1150 Processed 18/05/2024 858415331 balban INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAURAI MP-36-004-058-002/241
(PIPARIYAKHATI) 		1736004058NRG25140520240128466 14/05/2024 Bhagvati 1736004058WL008883 Bhagvati 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
112 CHAURAI MP-36-004-058-002/252
(PIPARIYAKHATI) 		1736004058NRG25140520240128469 14/05/2024 ankumar 1736004058WL008883 ankumar 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 ankumar CENTRAL BANK OF INDIA(607115)
113 CHAURAI MP-36-004-058-002/336
(PIPARIYAKHATI) 		1736004058NRG25140520240128471 14/05/2024 KESAR BAI 1736004058WL008883 KESAR BAI 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
114 CHAURAI MP-36-004-058-002/336
(PIPARIYAKHATI) 		1736004058NRG25140520240128470 14/05/2024 Ravishankar Vishkarma 1736004058WL008883 Ravishankar Vishkarma 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 RavishankarVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAURAI MP-36-004-058-002/344
(PIPARIYAKHATI) 		1736004058NRG25140520240128473 14/05/2024 Mangalvati 1736004058WL008883 Mangalvati 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 Mangalvati PUNJAB NATIONAL BANK(508568)
116 CHAURAI MP-36-004-058-002/344
(PIPARIYAKHATI) 		1736004058NRG25140520240128474 14/05/2024 Santram 1736004058WL008883 Santram 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 Santram CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-058-002/344-D
(PIPARIYAKHATI) 		1736004058NRG25140520240128475 14/05/2024 Sarla Yadav 1736004058WL008883 Sarla Yadav 00089 CBIN0280753 920 920 Processed 18/05/2024 858415331 SarlaYadav CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-058-002/345
(PIPARIYAKHATI) 		1736004058NRG25140520240128477 14/05/2024 Ramti 1736004058WL008883 Ramti 00089 CBIN0280753 920 920 Processed 18/05/2024 858415331 Ramti CENTRAL BANK OF INDIA(607115)
119 CHAURAI MP-36-004-058-002/345
(PIPARIYAKHATI) 		1736004058NRG25140520240128476 14/05/2024 Santosh 1736004058WL008883 Santosh 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 Santosh CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-058-002/345-B
(PIPARIYAKHATI) 		1736004058NRG25140520240128478 14/05/2024 Rani Choudhri 1736004058WL008883 Rani Choudhri 00089 CBIN0280753 1150 1150 Processed 18/05/2024 858415331 RaniChoudhri CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-058-002/345-C
(PIPARIYAKHATI) 		1736004058NRG25140520240128479 14/05/2024 Banti 1736004058WL008883 Banti 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 Banti CENTRAL BANK OF INDIA(607115)
122 CHAURAI MP-36-004-058-002/356-B
(PIPARIYAKHATI) 		1736004058NRG25140520240128480 14/05/2024 Sharda 1736004058WL008883 Sharda 00089 CBIN0280753 690 690 Processed 18/05/2024 858415331 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAURAI MP-36-004-058-002/362
(PIPARIYAKHATI) 		1736004058NRG25140520240128481 14/05/2024 Lata Sallam 1736004058WL008883 Lata Sallam 00089 CBIN0280753 690 690 Processed 18/05/2024 858415331 LataSallam CENTRAL BANK OF INDIA(607115)
124 CHAURAI MP-36-004-058-002/363-B
(PIPARIYAKHATI) 		1736004058NRG25140520240128482 14/05/2024 RAMKALI BHALAVI 1736004058WL008883 RAMKALI BHALAVI 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 RAMKALIBHALAVI CENTRAL BANK OF INDIA(607115)
125 CHAURAI MP-36-004-058-002/407-A
(PIPARIYAKHATI) 		1736004058NRG25140520240128483 14/05/2024 Rajvati Yadav 1736004058WL008883 Rajvati Yadav 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 RajvatiYadav CENTRAL BANK OF INDIA(607115)
126 CHAURAI MP-36-004-058-002/419
(PIPARIYAKHATI) 		1736004058NRG25140520240128484 14/05/2024 Somvati Pal 1736004058WL008883 Somvati Pal 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 SomvatiPal CENTRAL BANK OF INDIA(607115)
127 CHAURAI MP-36-004-058-002/422
(PIPARIYAKHATI) 		1736004058NRG25140520240128485 14/05/2024 Mangalsi Banbari 1736004058WL008883 Mangalsi Banbari 00089 CBIN0280753 690 690 Processed 18/05/2024 858415331 MangalsiBanbari CENTRAL BANK OF INDIA(607115)
128 CHAURAI MP-36-004-058-002/427-B
(PIPARIYAKHATI) 		1736004058NRG25140520240128487 14/05/2024 Somkali Yadav 1736004058WL008883 Somkali Yadav 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 SomkaliYadav CENTRAL BANK OF INDIA(607115)
129 CHAURAI MP-36-004-058-002/431
(PIPARIYAKHATI) 		1736004058NRG25140520240128488 14/05/2024 Dulari Bai 1736004058WL008883 Dulari Bai 00089 CBIN0280753 1150 1150 Processed 18/05/2024 858415331 DulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAURAI MP-36-004-058-002/517
(PIPARIYAKHATI) 		1736004058NRG25140520240128496 14/05/2024 PINKEY MALVIYA 1736004058WL008883 PINKEY MALVIYA 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 PINKEYMALVIYA STATE BANK OF INDIA(508548)
131 CHAURAI MP-36-004-058-002/528
(PIPARIYAKHATI) 		1736004058NRG25140520240128499 14/05/2024 asha soni 1736004058WL008883 asha soni 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 ashasoni CENTRAL BANK OF INDIA(607115)
132 CHAURAI MP-36-004-058-002/530
(PIPARIYAKHATI) 		1736004058NRG25140520240128501 14/05/2024 Dipak Kahar 1736004058WL008883 Dipak Kahar 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 DipakKahar CENTRAL BANK OF INDIA(607115)
133 CHAURAI MP-36-004-058-002/530
(PIPARIYAKHATI) 		1736004058NRG25140520240128502 14/05/2024 Seeta Kahar 1736004058WL008883 Seeta Kahar 00089 CBIN0280753 1380 1380 Processed 18/05/2024 858415331 SeetaKahar CENTRAL BANK OF INDIA(607115)
134 CHAURAI MP-36-004-090-001/151-A
(BANSKHEDA) 		1736004090NRG25130520240125448 14/05/2024 Chhitiya 1736004090WL008588 Chhitiya 00089 CBIN0280753 1610 1610 Processed 18/05/2024 858415331 Chhitiya CENTRAL BANK OF INDIA(607115)
135 CHAURAI MP-36-004-090-001/151-A
(BANSKHEDA) 		1736004090NRG25130520240125447 14/05/2024 Likhiram 1736004090WL008588 Likhiram 00089 CBIN0280753 1610 1610 Processed 18/05/2024 858415331 Likhiram UNION BANK OF INDIA(508500)
136 CHAURAI MP-36-004-090-003/327-D
(BANSKHEDA) 		1736004090NRG25130520240125467 14/05/2024 Ramdaresh 1736004090WL008588 Ramdaresh 00089 CBIN0280753 1610 1610 Processed 18/05/2024 858415331 Ramdaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 144729 144729
137 CHAURAI MP-36-004-058-002/516
(PIPARIYAKHATI) 		1736004058NRG25140520240128493 14/05/2024 Anil Raghuwanshi 1736004058WL008883 Anil Raghuwanshi 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 AnilRaghuwanshi CENTRAL BANK OF INDIA(607115)
138 CHAURAI MP-36-004-074-001/105
(BAMHANITURA) 		1736004074NRG25140520240128141 14/05/2024 Meena 1736004074WL008858 Meena 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Meena CENTRAL BANK OF INDIA(607115)
139 CHAURAI MP-36-004-074-001/121-A
(BAMHANITURA) 		1736004074NRG25140520240128143 14/05/2024 Bijamvati 1736004074WL008858 Bijamvati 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Bijamvati INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAURAI MP-36-004-074-001/121-A
(BAMHANITURA) 		1736004074NRG25140520240128142 14/05/2024 Lekhraj 1736004074WL008858 Lekhraj 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Lekhraj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
141 CHAURAI MP-36-004-074-001/126
(BAMHANITURA) 		1736004074NRG25140520240128144 14/05/2024 Budhman 1736004074WL008858 Budhman 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Budhman CENTRAL BANK OF INDIA(607115)
142 CHAURAI MP-36-004-074-001/156-A
(BAMHANITURA) 		1736004074NRG25140520240128146 14/05/2024 Rajkumari 1736004074WL008858 Rajkumari 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAURAI MP-36-004-074-001/156-A
(BAMHANITURA) 		1736004074NRG25140520240128145 14/05/2024 Shivkumar 1736004074WL008858 Shivkumar 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Shivkumar CENTRAL BANK OF INDIA(607115)
144 CHAURAI MP-36-004-074-001/170
(BAMHANITURA) 		1736004074NRG25140520240128147 14/05/2024 Gururam 1736004074WL008858 Gururam 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Gururam CENTRAL BANK OF INDIA(607115)
145 CHAURAI MP-36-004-074-001/191
(BAMHANITURA) 		1736004074NRG25140520240128148 14/05/2024 Rajkumari 1736004074WL008858 Rajkumari 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Rajkumari BANK OF MAHARASHTRA(607387)
146 CHAURAI MP-36-004-074-001/202-A
(BAMHANITURA) 		1736004074NRG25140520240128149 14/05/2024 Sheilendra 1736004074WL008858 Sheilendra 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Sheilendra CENTRAL BANK OF INDIA(607115)
147 CHAURAI MP-36-004-074-001/216
(BAMHANITURA) 		1736004074NRG25140520240128150 14/05/2024 Kamla 1736004074WL008858 Kamla 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Kamla CENTRAL BANK OF INDIA(607115)
148 CHAURAI MP-36-004-074-001/30
(BAMHANITURA) 		1736004074NRG25140520240128151 14/05/2024 Maya 1736004074WL008858 Maya 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Maya CENTRAL BANK OF INDIA(607115)
149 CHAURAI MP-36-004-074-001/307
(BAMHANITURA) 		1736004074NRG25140520240128134 14/05/2024 Bhim 1736004074WL008855 Bhim 00089 CBIN0281814 1458 1458 Processed 18/05/2024 858415331 Bhim CENTRAL BANK OF INDIA(607115)
150 CHAURAI MP-36-004-074-001/317
(BAMHANITURA) 		1736004074NRG25140520240128152 14/05/2024 Rajkumar 1736004074WL008858 Rajkumar 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Rajkumar CENTRAL BANK OF INDIA(607115)
151 CHAURAI MP-36-004-074-001/322
(BAMHANITURA) 		1736004074NRG25140520240128153 14/05/2024 sankarlal 1736004074WL008858 sankarlal 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 sankarlal CENTRAL BANK OF INDIA(607115)
152 CHAURAI MP-36-004-074-001/33
(BAMHANITURA) 		1736004074NRG25140520240128154 14/05/2024 Jagbati 1736004074WL008858 Jagbati 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Jagbati CENTRAL BANK OF INDIA(607115)
153 CHAURAI MP-36-004-074-001/33-C
(BAMHANITURA) 		1736004074NRG25140520240128155 14/05/2024 suresh 1736004074WL008858 suresh 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 suresh CENTRAL BANK OF INDIA(607115)
154 CHAURAI MP-36-004-074-001/33-D
(BAMHANITURA) 		1736004074NRG25140520240128156 14/05/2024 shivkumar 1736004074WL008858 shivkumar 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAURAI MP-36-004-074-001/338
(BAMHANITURA) 		1736004074NRG25140520240128157 14/05/2024 Soorwati 1736004074WL008858 Soorwati 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Soorwati CENTRAL BANK OF INDIA(607115)
156 CHAURAI MP-36-004-074-001/340
(BAMHANITURA) 		1736004074NRG25140520240128135 14/05/2024 Geeta 1736004074WL008855 Geeta 00089 CBIN0281814 1458 1458 Processed 18/05/2024 858415331 Geeta CENTRAL BANK OF INDIA(607115)
157 CHAURAI MP-36-004-074-001/354-B
(BAMHANITURA) 		1736004074NRG25140520240128158 14/05/2024 Ramdayal 1736004074WL008858 Ramdayal 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Ramdayal CENTRAL BANK OF INDIA(607115)
158 CHAURAI MP-36-004-074-001/360
(BAMHANITURA) 		1736004074NRG25140520240128159 14/05/2024 Atarlal 1736004074WL008858 Atarlal 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Atarlal INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAURAI MP-36-004-074-001/360-A
(BAMHANITURA) 		1736004074NRG25140520240128160 14/05/2024 Mangali 1736004074WL008858 Mangali 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Mangali INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAURAI MP-36-004-074-001/368-A
(BAMHANITURA) 		1736004074NRG25140520240128136 14/05/2024 Parvati 1736004074WL008855 Parvati 00089 CBIN0281814 1458 1458 Processed 18/05/2024 858415331 Parvati CENTRAL BANK OF INDIA(607115)
161 CHAURAI MP-36-004-074-001/385
(BAMHANITURA) 		1736004074NRG25140520240128161 14/05/2024 Akasiya 1736004074WL008858 Akasiya 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Akasiya INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAURAI MP-36-004-074-001/387
(BAMHANITURA) 		1736004074NRG25140520240128163 14/05/2024 Sangita 1736004074WL008858 Sangita 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Sangita CENTRAL BANK OF INDIA(607115)
163 CHAURAI MP-36-004-074-001/387
(BAMHANITURA) 		1736004074NRG25140520240128162 14/05/2024 Somji 1736004074WL008858 Somji 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Somji INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAURAI MP-36-004-074-001/413-B
(BAMHANITURA) 		1736004074NRG25140520240128165 14/05/2024 Reeta 1736004074WL008858 Reeta 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Reeta CENTRAL BANK OF INDIA(607115)
165 CHAURAI MP-36-004-074-001/413-B
(BAMHANITURA) 		1736004074NRG25140520240128164 14/05/2024 Vinod 1736004074WL008858 Vinod 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Vinod CENTRAL BANK OF INDIA(607115)
166 CHAURAI MP-36-004-074-001/418
(BAMHANITURA) 		1736004074NRG25140520240128166 14/05/2024 Tukaram 1736004074WL008858 Tukaram 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Tukaram CENTRAL BANK OF INDIA(607115)
167 CHAURAI MP-36-004-074-001/425
(BAMHANITURA) 		1736004074NRG25140520240128167 14/05/2024 Shivkumari 1736004074WL008858 Shivkumari 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAURAI MP-36-004-074-001/435
(BAMHANITURA) 		1736004074NRG25140520240128168 14/05/2024 Ramkumar 1736004074WL008858 Ramkumar 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Ramkumar CENTRAL BANK OF INDIA(607115)
169 CHAURAI MP-36-004-074-001/436
(BAMHANITURA) 		1736004074NRG25140520240128169 14/05/2024 Animesh Uikey 1736004074WL008858 Animesh Uikey 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 AnimeshUikey CENTRAL BANK OF INDIA(607115)
170 CHAURAI MP-36-004-074-001/437
(BAMHANITURA) 		1736004074NRG25140520240128137 14/05/2024 Sehsu 1736004074WL008855 Sehsu 00089 CBIN0281814 1458 1458 Processed 18/05/2024 858415331 Sehsu CENTRAL BANK OF INDIA(607115)
171 CHAURAI MP-36-004-074-001/439
(BAMHANITURA) 		1736004074NRG25140520240128170 14/05/2024 Milendra 1736004074WL008858 Milendra 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Milendra CENTRAL BANK OF INDIA(607115)
172 CHAURAI MP-36-004-074-001/440
(BAMHANITURA) 		1736004074NRG25140520240128138 14/05/2024 Omsheela Bhalavi 1736004074WL008855 Omsheela Bhalavi 00089 CBIN0281814 1458 1458 Processed 18/05/2024 858415331 OmsheelaBhalavi CENTRAL BANK OF INDIA(607115)
173 CHAURAI MP-36-004-074-001/440
(BAMHANITURA) 		1736004074NRG25140520240128171 14/05/2024 Sanit 1736004074WL008858 Sanit 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Sanit CENTRAL BANK OF INDIA(607115)
174 CHAURAI MP-36-004-074-001/441
(BAMHANITURA) 		1736004074NRG25140520240128172 14/05/2024 Bablu Uikey 1736004074WL008858 Bablu Uikey 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 BabluUikey CENTRAL BANK OF INDIA(607115)
175 CHAURAI MP-36-004-074-001/442
(BAMHANITURA) 		1736004074NRG25140520240128173 14/05/2024 Deepak 1736004074WL008858 Deepak 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Deepak CENTRAL BANK OF INDIA(607115)
176 CHAURAI MP-36-004-074-001/443
(BAMHANITURA) 		1736004074NRG25140520240128174 14/05/2024 Laxmi 1736004074WL008858 Laxmi 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Laxmi CENTRAL BANK OF INDIA(607115)
177 CHAURAI MP-36-004-074-001/445
(BAMHANITURA) 		1736004074NRG25140520240128175 14/05/2024 Arti 1736004074WL008858 Arti 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Arti CENTRAL BANK OF INDIA(607115)
178 CHAURAI MP-36-004-074-001/46-A
(BAMHANITURA) 		1736004074NRG25140520240128176 14/05/2024 Chandrabhan 1736004074WL008858 Chandrabhan 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAURAI MP-36-004-074-001/46-A
(BAMHANITURA) 		1736004074NRG25140520240128177 14/05/2024 Vinita 1736004074WL008858 Vinita 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAURAI MP-36-004-074-001/463
(BAMHANITURA) 		1736004074NRG25140520240128179 14/05/2024 Lata 1736004074WL008858 Lata 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Lata CENTRAL BANK OF INDIA(607115)
181 CHAURAI MP-36-004-074-001/463
(BAMHANITURA) 		1736004074NRG25140520240128178 14/05/2024 Ompraksh 1736004074WL008858 Ompraksh 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Ompraksh CENTRAL BANK OF INDIA(607115)
182 CHAURAI MP-36-004-074-001/465
(BAMHANITURA) 		1736004074NRG25140520240128180 14/05/2024 Anka 1736004074WL008858 Anka 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Anka CENTRAL BANK OF INDIA(607115)
183 CHAURAI MP-36-004-074-001/469
(BAMHANITURA) 		1736004074NRG25140520240128181 14/05/2024 Gyatri Kumre 1736004074WL008858 Gyatri Kumre 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 GyatriKumre FINCARE SMALL FINANCE BANK LTD(608304)
184 CHAURAI MP-36-004-074-001/481
(BAMHANITURA) 		1736004074NRG25140520240128183 14/05/2024 Savitri Saryam 1736004074WL008858 Savitri Saryam 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 SavitriSaryam CENTRAL BANK OF INDIA(607115)
185 CHAURAI MP-36-004-074-001/481
(BAMHANITURA) 		1736004074NRG25140520240128182 14/05/2024 Vissu 1736004074WL008858 Vissu 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Vissu CENTRAL BANK OF INDIA(607115)
186 CHAURAI MP-36-004-074-001/485
(BAMHANITURA) 		1736004074NRG25140520240128184 14/05/2024 Sarju 1736004074WL008858 Sarju 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Sarju CENTRAL BANK OF INDIA(607115)
187 CHAURAI MP-36-004-074-001/51
(BAMHANITURA) 		1736004074NRG25140520240128186 14/05/2024 Chhinlal 1736004074WL008858 Chhinlal 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Chhinlal CENTRAL BANK OF INDIA(607115)
188 CHAURAI MP-36-004-074-001/62
(BAMHANITURA) 		1736004074NRG25140520240128187 14/05/2024 Sabru 1736004074WL008858 Sabru 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Sabru CENTRAL BANK OF INDIA(607115)
189 CHAURAI MP-36-004-074-001/63-A
(BAMHANITURA) 		1736004074NRG25140520240128189 14/05/2024 Reshmi Yadav 1736004074WL008858 Reshmi Yadav 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 ReshmiYadav STATE BANK OF INDIA(508548)
190 CHAURAI MP-36-004-074-001/64
(BAMHANITURA) 		1736004074NRG25140520240128190 14/05/2024 Balakram 1736004074WL008858 Balakram 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Balakram CENTRAL BANK OF INDIA(607115)
191 CHAURAI MP-36-004-074-001/64
(BAMHANITURA) 		1736004074NRG25140520240128191 14/05/2024 Raybati 1736004074WL008858 Raybati 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Raybati CENTRAL BANK OF INDIA(607115)
192 CHAURAI MP-36-004-074-001/65-A
(BAMHANITURA) 		1736004074NRG25140520240128193 14/05/2024 Akesh Kumre 1736004074WL008858 Akesh Kumre 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 AkeshKumre CENTRAL BANK OF INDIA(607115)
193 CHAURAI MP-36-004-074-001/68
(BAMHANITURA) 		1736004074NRG25140520240128194 14/05/2024 Saua 1736004074WL008858 Saua 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Saua CENTRAL BANK OF INDIA(607115)
194 CHAURAI MP-36-004-074-001/7-A
(BAMHANITURA) 		1736004074NRG25140520240128195 14/05/2024 Atru 1736004074WL008858 Atru 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Atru INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAURAI MP-36-004-074-001/78
(BAMHANITURA) 		1736004074NRG25140520240128196 14/05/2024 Govind darshaniya 1736004074WL008858 Govind darshaniya 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Govinddarshaniya INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAURAI MP-36-004-074-001/90
(BAMHANITURA) 		1736004074NRG25140520240128197 14/05/2024 Prayago 1736004074WL008858 Prayago 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Prayago CENTRAL BANK OF INDIA(607115)
197 CHAURAI MP-36-004-074-002/419
(BAMHANITURA) 		1736004074NRG25140520240128199 14/05/2024 Mamta 1736004074WL008858 Mamta 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 Mamta CENTRAL BANK OF INDIA(607115)
198 CHAURAI MP-36-004-074-002/419
(BAMHANITURA) 		1736004074NRG25140520240128198 14/05/2024 Narayan Chouriya 1736004074WL008858 Narayan Chouriya 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 NarayanChouriya INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAURAI MP-36-004-074-002/459
(BAMHANITURA) 		1736004074NRG25140520240128200 14/05/2024 Hemraj Malvi 1736004074WL008858 Hemraj Malvi 00089 CBIN0281814 1701 1701 Processed 18/05/2024 858415331 HemrajMalvi CENTRAL BANK OF INDIA(607115)
200 CHAURAI MP-36-004-076-001/152-B
(PARASGAON SARRA) 		1736004076NRG25140520240128350 14/05/2024 sukhavati 1736004076WL008874 sukhavati 00089 CBIN0281814 1458 1458 Processed 18/05/2024 858415331 sukhavati INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAURAI MP-36-004-084-001/108
(BADGAON) 		1736004084NRG25140520240125883 14/05/2024 ashram 1736004084WL008671 ashram 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 ashram CENTRAL BANK OF INDIA(607115)
202 CHAURAI MP-36-004-084-001/1265
(BADGAON) 		1736004084NRG25140520240125888 14/05/2024 sangam sharma 1736004084WL008671 sangam sharma 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 sangamsharma CENTRAL BANK OF INDIA(607115)
203 CHAURAI MP-36-004-084-001/224-A
(BADGAON) 		1736004084NRG25140520240125893 14/05/2024 Parwati 1736004084WL008671 Parwati 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 Parwati NARMADA JHABUA GRAMIN BANK(508515)
204 CHAURAI MP-36-004-084-001/52
(BADGAON) 		1736004084NRG25140520240125894 14/05/2024 madhu 1736004084WL008671 madhu 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 madhu NARMADA JHABUA GRAMIN BANK(508515)
205 CHAURAI MP-36-004-084-001/52
(BADGAON) 		1736004084NRG25140520240125895 14/05/2024 Uma 1736004084WL008671 Uma 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 Uma NARMADA JHABUA GRAMIN BANK(508515)
206 CHAURAI MP-36-004-084-001/71
(BADGAON) 		1736004084NRG25140520240125899 14/05/2024 keshram 1736004084WL008671 keshram 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 keshram CENTRAL BANK OF INDIA(607115)
207 CHAURAI MP-36-004-084-001/71
(BADGAON) 		1736004084NRG25140520240125901 14/05/2024 Rahul 1736004084WL008671 Rahul 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 Rahul CENTRAL BANK OF INDIA(607115)
208 CHAURAI MP-36-004-084-001/71
(BADGAON) 		1736004084NRG25140520240125900 14/05/2024 Vijma 1736004084WL008671 Vijma 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 Vijma CENTRAL BANK OF INDIA(607115)
209 CHAURAI MP-36-004-084-001/81
(BADGAON) 		1736004084NRG25140520240125904 14/05/2024 Sudama 1736004084WL008671 Sudama 00089 CBIN0281814 690 690 Processed 18/05/2024 858415331 Sudama CENTRAL BANK OF INDIA(607115)
210 CHAURAI MP-36-004-084-002/1310
(BADGAON) 		1736004084NRG25140520240125907 14/05/2024 Shriram 1736004084WL008671 Shriram 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 Shriram CENTRAL BANK OF INDIA(607115)
211 CHAURAI MP-36-004-084-002/333-A
(BADGAON) 		1736004084NRG25140520240125909 14/05/2024 aasharam 1736004084WL008671 aasharam 00089 CBIN0281814 690 690 Processed 18/05/2024 858415331 aasharam CENTRAL BANK OF INDIA(607115)
212 CHAURAI MP-36-004-084-002/354-A
(BADGAON) 		1736004084NRG25140520240125913 14/05/2024 rajesh 1736004084WL008671 rajesh 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 rajesh CENTRAL BANK OF INDIA(607115)
213 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG25140520240125918 14/05/2024 BHAVANA BAI VISHVAKARMA 1736004084WL008671 BHAVANA BAI VISHVAKARMA 00089 CBIN0281814 1380 1380 Processed 18/05/2024 858415331 BHAVANABAIVISHVAKARMA CENTRAL BANK OF INDIA(607115)
214 CHAURAI MP-36-004-090-001/151-A
(BANSKHEDA) 		1736004090NRG25130520240125446 14/05/2024 Nandkishor 1736004090WL008588 Nandkishor 00089 CBIN0281814 1610 1610 Processed 18/05/2024 858415331 Nandkishor CENTRAL BANK OF INDIA(607115)
215 CHAURAI MP-36-004-090-001/53-B
(BANSKHEDA) 		1736004090NRG25130520240125454 14/05/2024 Jagatsing 1736004090WL008588 Jagatsing 00089 CBIN0281814 1610 1610 Processed 18/05/2024 858415331 Jagatsing CENTRAL BANK OF INDIA(607115)
216 CHAURAI MP-36-004-090-002/234-B
(BANSKHEDA) 		1736004090NRG25130520240125459 14/05/2024 Tarvati 1736004090WL008588 Tarvati 00089 CBIN0281814 1610 1610 Processed 18/05/2024 858415331 Tarvati CENTRAL BANK OF INDIA(607115)
SubTotal 128475 128475
217 CHAURAI MP-36-004-015-002/431
(MACHIWADA) 		1736004015NRG25130520240125590 14/05/2024 pankaj verma 1736004015WL008597 pankaj verma 00354 PUNB0690200 1200 1200 Processed 18/05/2024 858415331 pankajverma INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAURAI MP-36-004-040-001/17
(MORKHA) 		1736004040NRG25140520240126806 14/05/2024 Vijay 1736004040WL008739 Vijay 00354 PUNB0690200 1458 1458 Processed 18/05/2024 858415331 Vijay STATE BANK OF INDIA(508548)
SubTotal 2658 2658
219 CHAURAI MP-36-004-084-002/332
(BADGAON) 		1736004084NRG25140520240125908 14/05/2024 shravndas 1736004084WL008671 shravndas 00415 SBIN0000348 690 690 Processed 18/05/2024 858415331 shravndas STATE BANK OF INDIA(508548)
SubTotal 690 690
220 CHAURAI MP-36-004-008-002/233
(AMABOH) 		1736004008NRG25140520240128995 14/05/2024 Sanita Nagwanshi 1736004008WL008919 Sanita Nagwanshi 00415 SBIN0004218 1380 1380 Processed 18/05/2024 858415331 SanitaNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAURAI MP-36-004-015-002/430
(MACHIWADA) 		1736004015NRG25130520240125589 14/05/2024 PRITI YADAV 1736004015WL008597 PRITI YADAV 00415 SBIN0004218 1200 1200 Processed 18/05/2024 858415331 PRITIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAURAI MP-36-004-015-002/473
(MACHIWADA) 		1736004015NRG25130520240125592 14/05/2024 nayan sanodiya 1736004015WL008597 nayan sanodiya 00415 SBIN0004218 1200 1200 Processed 18/05/2024 858415331 nayansanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAURAI MP-36-004-039-001/288
(BARELIPAR) 		1736004039NRG25140520240128507 14/05/2024 Sandhya Bai Sahu 1736004039WL008887 Sandhya Bai Sahu 00415 SBIN0004218 1458 1458 Processed 18/05/2024 858415331 SandhyaBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
224 CHAURAI MP-36-004-040-001/1-B
(MORKHA) 		1736004040NRG25140520240126787 14/05/2024 Sangeeta 1736004040WL008739 Sangeeta 00415 SBIN0004218 1458 1458 Processed 18/05/2024 858415331 Sangeeta STATE BANK OF INDIA(508548)
225 CHAURAI MP-36-004-040-001/17-A
(MORKHA) 		1736004040NRG25140520240126807 14/05/2024 Golu 1736004040WL008739 Golu 00415 SBIN0004218 1458 1458 Processed 18/05/2024 858415331 Golu STATE BANK OF INDIA(508548)
226 CHAURAI MP-36-004-040-001/171
(MORKHA) 		1736004040NRG25140520240126808 14/05/2024 Soniya Yadav 1736004040WL008739 Soniya Yadav 00415 SBIN0004218 1458 1458 Processed 18/05/2024 858415331 SoniyaYadav STATE BANK OF INDIA(508548)
227 CHAURAI MP-36-004-040-001/39-D
(MORKHA) 		1736004040NRG25140520240126772 14/05/2024 Dasbatee 1736004040WL008738 Dasbatee 00415 SBIN0004218 1701 1701 Processed 18/05/2024 858415331 Dasbatee CENTRAL BANK OF INDIA(607115)
228 CHAURAI MP-36-004-057-002/44
(SINGODI) 		1736004057NRG25130520240125492 14/05/2024 Ashish 1736004057WL008595 Ashish 00415 SBIN0004218 900 900 Processed 18/05/2024 858415331 Ashish STATE BANK OF INDIA(508548)
229 CHAURAI MP-36-004-057-002/89
(SINGODI) 		1736004057NRG25130520240125498 14/05/2024 MANJU 1736004057WL008595 MANJU 00415 SBIN0004218 1125 1125 Processed 18/05/2024 858415331 MANJU STATE BANK OF INDIA(508548)
230 CHAURAI MP-36-004-058-002/241-A
(PIPARIYAKHATI) 		1736004058NRG25140520240128468 14/05/2024 RAVIKUMARI 1736004058WL008883 RAVIKUMARI 00415 SBIN0004218 1380 1380 Processed 18/05/2024 858415331 RAVIKUMARI CENTRAL BANK OF INDIA(607115)
231 CHAURAI MP-36-004-058-002/502
(PIPARIYAKHATI) 		1736004058NRG25140520240128492 14/05/2024 Pinki Raghuwanshi 1736004058WL008883 Pinki Raghuwanshi 00415 SBIN0004218 1380 1380 Processed 18/05/2024 858415331 PinkiRaghuwanshi STATE BANK OF INDIA(508548)
232 CHAURAI MP-36-004-074-001/65-A
(BAMHANITURA) 		1736004074NRG25140520240128192 14/05/2024 Leela 1736004074WL008858 Leela 00415 SBIN0004218 1701 1701 Processed 18/05/2024 858415331 Leela STATE BANK OF INDIA(508548)
233 CHAURAI MP-36-004-084-001/108
(BADGAON) 		1736004084NRG25140520240125884 14/05/2024 DINESH CHOUDHARY 1736004084WL008671 DINESH CHOUDHARY 00415 SBIN0004218 1380 1380 Processed 18/05/2024 858415331 DINESHCHOUDHARY STATE BANK OF INDIA(508548)
234 CHAURAI MP-36-004-084-001/1242
(BADGAON) 		1736004084NRG25140520240125887 14/05/2024 chandni 1736004084WL008671 chandni 00415 SBIN0004218 1380 1380 Processed 18/05/2024 858415331 chandni STATE BANK OF INDIA(508548)
235 CHAURAI MP-36-004-084-001/1242
(BADGAON) 		1736004084NRG25140520240125886 14/05/2024 panchlal 1736004084WL008671 panchlal 00415 SBIN0004218 1380 1380 Processed 18/05/2024 858415331 panchlal STATE BANK OF INDIA(508548)
236 CHAURAI MP-36-004-084-001/159
(BADGAON) 		1736004084NRG25140520240125892 14/05/2024 ASHAVati dhurve 1736004084WL008671 ASHAVati dhurve 00415 SBIN0004218 690 690 Processed 18/05/2024 858415331 ASHAVatidhurve NARMADA JHABUA GRAMIN BANK(508515)
237 CHAURAI MP-36-004-084-001/58
(BADGAON) 		1736004084NRG25140520240125896 14/05/2024 Sarita 1736004084WL008671 Sarita 00415 SBIN0004218 1380 1380 Processed 18/05/2024 858415331 Sarita STATE BANK OF INDIA(508548)
238 CHAURAI MP-36-004-084-002/354-A
(BADGAON) 		1736004084NRG25140520240125914 14/05/2024 sheetal 1736004084WL008671 sheetal 00415 SBIN0004218 1380 1380 Processed 18/05/2024 858415331 sheetal STATE BANK OF INDIA(508548)
239 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG25140520240125915 14/05/2024 Horilal 1736004084WL008671 Horilal 00415 SBIN0004218 1380 1380 Processed 18/05/2024 858415331 Horilal INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG25140520240125916 14/05/2024 PHOOLVATI 1736004084WL008671 PHOOLVATI 00415 SBIN0004218 1380 1380 Processed 18/05/2024 858415331 PHOOLVATI STATE BANK OF INDIA(508548)
241 CHAURAI MP-36-004-090-001/160-C
(BANSKHEDA) 		1736004090NRG25130520240125451 14/05/2024 Shivnath 1736004090WL008588 Shivnath 00415 SBIN0004218 1610 1610 Processed 18/05/2024 858415331 Shivnath STATE BANK OF INDIA(508548)
242 CHAURAI MP-36-004-090-001/292-C
(BANSKHEDA) 		1736004090NRG25130520240125453 14/05/2024 Sonu 1736004090WL008588 Sonu 00415 SBIN0004218 1610 1610 Processed 18/05/2024 858415331 Sonu STATE BANK OF INDIA(508548)
243 CHAURAI MP-36-004-090-002/235-B
(BANSKHEDA) 		1736004090NRG25130520240125460 14/05/2024 Ramnath 1736004090WL008588 Ramnath 00415 SBIN0004218 1610 1610 Processed 18/05/2024 858415331 Ramnath STATE BANK OF INDIA(508548)
244 CHAURAI MP-36-004-090-002/247-B
(BANSKHEDA) 		1736004090NRG25130520240125463 14/05/2024 shishupal 1736004090WL008588 shishupal 00415 SBIN0004218 1610 1610 Processed 18/05/2024 858415331 shishupal CENTRAL BANK OF INDIA(607115)
245 CHAURAI MP-36-004-090-002/247-C
(BANSKHEDA) 		1736004090NRG25130520240125464 14/05/2024 Priti 1736004090WL008588 Priti 00415 SBIN0004218 1610 1610 Processed 18/05/2024 858415331 Priti STATE BANK OF INDIA(508548)
246 CHAURAI MP-36-004-090-003/327-D
(BANSKHEDA) 		1736004090NRG25130520240125468 14/05/2024 gayatri 1736004090WL008588 gayatri 00415 SBIN0004218 1610 1610 Processed 18/05/2024 858415331 gayatri STATE BANK OF INDIA(508548)
SubTotal 37809 37809
247 CHAURAI MP-36-004-040-001/271
(MORKHA) 		1736004040NRG25140520240126820 14/05/2024 Avin 1736004040WL008739 Avin 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858415331 Avin INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAURAI MP-36-004-040-001/271
(MORKHA) 		1736004040NRG25140520240126819 14/05/2024 Sarla 1736004040WL008739 Sarla 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858415331 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHAURAI MP-36-004-040-001/272
(MORKHA) 		1736004040NRG25140520240126821 14/05/2024 Neeraj 1736004040WL008739 Neeraj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858415331 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAURAI MP-36-004-040-001/273
(MORKHA) 		1736004040NRG25140520240126822 14/05/2024 Indrakumar 1736004040WL008739 Indrakumar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858415331 Indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAURAI MP-36-004-040-001/273
(MORKHA) 		1736004040NRG25140520240126823 14/05/2024 Parvati Verma 1736004040WL008739 Parvati Verma 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858415331 ParvatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAURAI MP-36-004-040-001/273
(MORKHA) 		1736004040NRG25140520240126824 14/05/2024 Yogesh 1736004040WL008739 Yogesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858415331 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAURAI MP-36-004-040-001/273-A
(MORKHA) 		1736004040NRG25140520240126765 14/05/2024 Rajesh 1736004040WL008738 Rajesh 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858415331 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAURAI MP-36-004-040-001/273-A
(MORKHA) 		1736004040NRG25140520240126766 14/05/2024 Savitri 1736004040WL008738 Savitri 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858415331 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAURAI MP-36-004-040-001/274
(MORKHA) 		1736004040NRG25140520240126767 14/05/2024 Kuvarvati 1736004040WL008738 Kuvarvati 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858415331 Kuvarvati INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAURAI MP-36-004-040-001/274
(MORKHA) 		1736004040NRG25140520240126768 14/05/2024 Nisha 1736004040WL008738 Nisha 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858415331 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAURAI MP-36-004-041-002/766
(SEETAPAR) 		1736004041NRG25140520240128505 14/05/2024 kumend 1736004041WL008885 kumend 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858415331 kumend INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAURAI MP-36-004-058-002/152
(PIPARIYAKHATI) 		1736004058NRG25140520240128446 14/05/2024 Lakshman Kahar 1736004058WL008883 Lakshman Kahar 00691 IPOS0000001 920 920 Processed 18/05/2024 858415331 LakshmanKahar CENTRAL BANK OF INDIA(607115)
259 CHAURAI MP-36-004-058-002/153-B
(PIPARIYAKHATI) 		1736004058NRG25140520240128451 14/05/2024 Premkumari ivnati 1736004058WL008883 Premkumari ivnati 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858415331 Premkumariivnati INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAURAI MP-36-004-058-002/174-C
(PIPARIYAKHATI) 		1736004058NRG25140520240128454 14/05/2024 Ashlekha soni 1736004058WL008883 Ashlekha soni 00691 IPOS0000001 690 690 Processed 18/05/2024 858415331 Ashlekhasoni CENTRAL BANK OF INDIA(607115)
261 CHAURAI MP-36-004-058-002/241
(PIPARIYAKHATI) 		1736004058NRG25140520240128467 14/05/2024 Dinesh Rangare 1736004058WL008883 Dinesh Rangare 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858415331 DineshRangare INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAURAI MP-36-004-058-002/427
(PIPARIYAKHATI) 		1736004058NRG25140520240128486 14/05/2024 Gudai Yadav 1736004058WL008883 Gudai Yadav 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858415331 GudaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHAURAI MP-36-004-058-002/498
(PIPARIYAKHATI) 		1736004058NRG25140520240128489 14/05/2024 Sandesh Jain 1736004058WL008883 Sandesh Jain 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858415331 SandeshJain INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAURAI MP-36-004-058-002/502
(PIPARIYAKHATI) 		1736004058NRG25140520240128491 14/05/2024 Niranjan Raghuwanshi 1736004058WL008883 Niranjan Raghuwanshi 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858415331 NiranjanRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAURAI MP-36-004-058-002/516
(PIPARIYAKHATI) 		1736004058NRG25140520240128494 14/05/2024 Priya Raghuwanshi 1736004058WL008883 Priya Raghuwanshi 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858415331 PriyaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAURAI MP-36-004-058-002/522
(PIPARIYAKHATI) 		1736004058NRG25140520240128497 14/05/2024 Jitendra soni 1736004058WL008883 Jitendra soni 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858415331 Jitendrasoni INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAURAI MP-36-004-058-002/522
(PIPARIYAKHATI) 		1736004058NRG25140520240128498 14/05/2024 Sarita Soni 1736004058WL008883 Sarita Soni 00691 IPOS0000001 920 920 Processed 18/05/2024 858415331 SaritaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAURAI MP-36-004-058-002/529
(PIPARIYAKHATI) 		1736004058NRG25140520240128500 14/05/2024 Chandrasen Raghuwanshi 1736004058WL008883 Chandrasen Raghuwanshi 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858415331 ChandrasenRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAURAI MP-36-004-074-001/487
(BAMHANITURA) 		1736004074NRG25140520240128185 14/05/2024 Shivkumari 1736004074WL008858 Shivkumari 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858415331 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAURAI MP-36-004-090-001/160-C
(BANSKHEDA) 		1736004090NRG25130520240125449 14/05/2024 jaynarayan chouriya 1736004090WL008588 jaynarayan chouriya 00691 IPOS0000001 1610 1610 Processed 18/05/2024 858415331 jaynarayanchouriya INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHAURAI MP-36-004-090-001/160-C
(BANSKHEDA) 		1736004090NRG25130520240125450 14/05/2024 Sushila 1736004090WL008588 Sushila 00691 IPOS0000001 1610 1610 Processed 18/05/2024 858415331 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35744 35744
272 CHAURAI MP-36-004-015-002/103
(MACHIWADA) 		1736004015NRG25130520240125577 14/05/2024 Mamta 1736004015WL008597 Mamta 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Mamta NARMADA JHABUA GRAMIN BANK(508515)
273 CHAURAI MP-36-004-015-002/116
(MACHIWADA) 		1736004015NRG25130520240125578 14/05/2024 Rekha 1736004015WL008597 Rekha 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Rekha STATE BANK OF INDIA(508548)
274 CHAURAI MP-36-004-015-002/118
(MACHIWADA) 		1736004015NRG25130520240125579 14/05/2024 Seetaram 1736004015WL008597 Seetaram 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
275 CHAURAI MP-36-004-015-002/122
(MACHIWADA) 		1736004015NRG25130520240125580 14/05/2024 Rajvati 1736004015WL008597 Rajvati 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Rajvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
276 CHAURAI MP-36-004-015-002/123
(MACHIWADA) 		1736004015NRG25130520240125581 14/05/2024 Naniha 1736004015WL008597 Naniha 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Naniha INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAURAI MP-36-004-015-002/127
(MACHIWADA) 		1736004015NRG25130520240125582 14/05/2024 Shashibai 1736004015WL008597 Shashibai 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAURAI MP-36-004-015-002/318-A
(MACHIWADA) 		1736004015NRG25130520240125583 14/05/2024 suneeta 1736004015WL008597 suneeta 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAURAI MP-36-004-015-002/319-A
(MACHIWADA) 		1736004015NRG25130520240125584 14/05/2024 Mastram 1736004015WL008597 Mastram 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Mastram NARMADA JHABUA GRAMIN BANK(508515)
280 CHAURAI MP-36-004-015-002/319-A
(MACHIWADA) 		1736004015NRG25130520240125585 14/05/2024 Sumtiya 1736004015WL008597 Sumtiya 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Sumtiya NARMADA JHABUA GRAMIN BANK(508515)
281 CHAURAI MP-36-004-015-002/322
(MACHIWADA) 		1736004015NRG25130520240125587 14/05/2024 Dhanvati 1736004015WL008597 Dhanvati 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Dhanvati STATE BANK OF INDIA(508548)
282 CHAURAI MP-36-004-015-002/322
(MACHIWADA) 		1736004015NRG25130520240125586 14/05/2024 Tejlal 1736004015WL008597 Tejlal 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Tejlal INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAURAI MP-36-004-015-002/362
(MACHIWADA) 		1736004015NRG25130520240125588 14/05/2024 Anisha 1736004015WL008597 Anisha 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Anisha INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAURAI MP-36-004-015-002/436
(MACHIWADA) 		1736004015NRG25130520240125591 14/05/2024 akhlesh malvi 1736004015WL008597 akhlesh malvi 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 akhleshmalvi INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAURAI MP-36-004-015-002/94
(MACHIWADA) 		1736004015NRG25130520240125593 14/05/2024 Prabha bai 1736004015WL008597 Prabha bai 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Prabhabai NARMADA JHABUA GRAMIN BANK(508515)
286 CHAURAI MP-36-004-015-002/94
(MACHIWADA) 		1736004015NRG25130520240125594 14/05/2024 Ravishanker 1736004015WL008597 Ravishanker 00697 BKID0MG8015 1200 1200 Processed 18/05/2024 858415331 Ravishanker NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18000 18000
287 CHAURAI MP-36-004-040-001/63-A
(MORKHA) 		1736004040NRG25140520240126780 14/05/2024 Vinita 1736004040WL008738 Vinita 00697 BKID0MG8037 1701 1701 Processed 18/05/2024 858415331 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAURAI MP-36-004-057-002/300
(SINGODI) 		1736004057NRG25130520240125489 14/05/2024 geeta 1736004057WL008595 geeta 00697 BKID0MG8037 900 900 Processed 18/05/2024 858415331 geeta NARMADA JHABUA GRAMIN BANK(508515)
289 CHAURAI MP-36-004-057-002/37-B
(SINGODI) 		1736004057NRG25130520240125491 14/05/2024 dharmender 1736004057WL008595 dharmender 00697 BKID0MG8037 900 900 Processed 18/05/2024 858415331 dharmender NARMADA JHABUA GRAMIN BANK(508515)
290 CHAURAI MP-36-004-057-002/74
(SINGODI) 		1736004057NRG25130520240125496 14/05/2024 Gurudas 1736004057WL008595 Gurudas 00697 BKID0MG8037 900 900 Processed 18/05/2024 858415331 Gurudas NARMADA JHABUA GRAMIN BANK(508515)
291 CHAURAI MP-36-004-057-004/287
(SINGODI) 		1736004057NRG25130520240125506 14/05/2024 Bhaiyalal 1736004057WL008595 Bhaiyalal 00697 BKID0MG8037 675 675 Processed 18/05/2024 858415331 Bhaiyalal CENTRAL BANK OF INDIA(607115)
292 CHAURAI MP-36-004-058-002/179-D
(PIPARIYAKHATI) 		1736004058NRG25140520240128456 14/05/2024 Babulal Vishwakarma 1736004058WL008883 Babulal Vishwakarma 00697 BKID0MG8037 1380 1380 Processed 18/05/2024 858415331 BabulalVishwakarma CENTRAL BANK OF INDIA(607115)
293 CHAURAI MP-36-004-058-002/343
(PIPARIYAKHATI) 		1736004058NRG25140520240128472 14/05/2024 savita 1736004058WL008883 savita 00697 BKID0MG8037 920 920 Processed 18/05/2024 858415331 savita CENTRAL BANK OF INDIA(607115)
SubTotal 7376 7376
294 CHAURAI MP-36-004-058-002/498
(PIPARIYAKHATI) 		1736004058NRG25140520240128490 14/05/2024 Kajal 1736004058WL008883 Kajal 00697 BKID0MG8038 1380 1380 Processed 18/05/2024 858415331 Kajal NARMADA JHABUA GRAMIN BANK(508515)
295 CHAURAI MP-36-004-084-001/1267
(BADGAON) 		1736004084NRG25140520240125889 14/05/2024 asha shriwas 1736004084WL008671 asha shriwas 00697 BKID0MG8038 690 690 Processed 18/05/2024 858415331 ashashriwas CENTRAL BANK OF INDIA(607115)
296 CHAURAI MP-36-004-084-001/159
(BADGAON) 		1736004084NRG25140520240125891 14/05/2024 Dilip dhurve 1736004084WL008671 Dilip dhurve 00697 BKID0MG8038 690 690 Processed 18/05/2024 858415331 Dilipdhurve NARMADA JHABUA GRAMIN BANK(508515)
297 CHAURAI MP-36-004-084-001/59
(BADGAON) 		1736004084NRG25140520240125898 14/05/2024 geeta 1736004084WL008671 geeta 00697 BKID0MG8038 690 690 Processed 18/05/2024 858415331 geeta NARMADA JHABUA GRAMIN BANK(508515)
298 CHAURAI MP-36-004-084-001/59
(BADGAON) 		1736004084NRG25140520240125897 14/05/2024 shankar 1736004084WL008671 shankar 00697 BKID0MG8038 1380 1380 Processed 18/05/2024 858415331 shankar NARMADA JHABUA GRAMIN BANK(508515)
299 CHAURAI MP-36-004-084-001/99
(BADGAON) 		1736004084NRG25140520240125905 14/05/2024 Vinita 1736004084WL008671 Vinita 00697 BKID0MG8038 690 690 Processed 18/05/2024 858415331 Vinita NARMADA JHABUA GRAMIN BANK(508515)
300 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG25140520240125917 14/05/2024 Deepak 1736004084WL008671 Deepak 00697 BKID0MG8038 1380 1380 Processed 18/05/2024 858415331 Deepak CENTRAL BANK OF INDIA(607115)
301 CHAURAI MP-36-004-090-001/84
(BANSKHEDA) 		1736004090NRG25130520240125455 14/05/2024 Kallu 1736004090WL008588 Kallu 00697 BKID0MG8038 1610 1610 Processed 18/05/2024 858415331 Kallu NARMADA JHABUA GRAMIN BANK(508515)
302 CHAURAI MP-36-004-090-002/207
(BANSKHEDA) 		1736004090NRG25130520240125456 14/05/2024 Suneeta 1736004090WL008588 Suneeta 00697 BKID0MG8038 1610 1610 Processed 18/05/2024 858415331 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAURAI MP-36-004-090-002/214-B
(BANSKHEDA) 		1736004090NRG25130520240125457 14/05/2024 ramsheela 1736004090WL008588 ramsheela 00697 BKID0MG8038 1610 1610 Processed 18/05/2024 858415331 ramsheela CENTRAL BANK OF INDIA(607115)
304 CHAURAI MP-36-004-090-002/229-B
(BANSKHEDA) 		1736004090NRG25130520240125458 14/05/2024 Suman 1736004090WL008588 Suman 00697 BKID0MG8038 1610 1610 Processed 18/05/2024 858415331 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAURAI MP-36-004-090-002/238-B
(BANSKHEDA) 		1736004090NRG25130520240125461 14/05/2024 ramesh 1736004090WL008588 ramesh 00697 BKID0MG8038 1610 1610 Processed 18/05/2024 858415331 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHAURAI MP-36-004-090-002/247-B
(BANSKHEDA) 		1736004090NRG25130520240125462 14/05/2024 sharda 1736004090WL008588 sharda 00697 BKID0MG8038 1610 1610 Processed 18/05/2024 858415331 sharda NARMADA JHABUA GRAMIN BANK(508515)
307 CHAURAI MP-36-004-090-002/300-D
(BANSKHEDA) 		1736004090NRG25130520240125465 14/05/2024 Sanju 1736004090WL008588 Sanju 00697 BKID0MG8038 1610 1610 Processed 18/05/2024 858415331 Sanju NARMADA JHABUA GRAMIN BANK(508515)
308 CHAURAI MP-36-004-090-002/351
(BANSKHEDA) 		1736004090NRG25130520240125466 14/05/2024 Lata 1736004090WL008588 Lata 00697 BKID0MG8038 1610 1610 Processed 18/05/2024 858415331 Lata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19780 19780
309 CHAURAI MP-36-004-057-002/296-A
(SINGODI) 		1736004057NRG25130520240125485 14/05/2024 budhman 1736004057WL008595 budhman 00697 BKID0NAMRGB 900 900 Processed 18/05/2024 858415331 budhman NARMADA JHABUA GRAMIN BANK(508515)
310 CHAURAI MP-36-004-057-002/46-A
(SINGODI) 		1736004057NRG25130520240125493 14/05/2024 radha 1736004057WL008595 radha 00697 BKID0NAMRGB 1350 1350 Processed 18/05/2024 858415331 radha INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHAURAI MP-36-004-057-002/81
(SINGODI) 		1736004057NRG25130520240125497 14/05/2024 VATASHIYA 1736004057WL008595 VATASHIYA 00697 BKID0NAMRGB 1125 1125 Processed 18/05/2024 858415331 VATASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAURAI MP-36-004-057-002/9
(SINGODI) 		1736004057NRG25130520240125499 14/05/2024 antia 1736004057WL008595 antia 00697 BKID0NAMRGB 1125 1125 Processed 18/05/2024 858415331 antia NARMADA JHABUA GRAMIN BANK(508515)
313 CHAURAI MP-36-004-074-001/63
(BAMHANITURA) 		1736004074NRG25140520240128188 14/05/2024 Prem 1736004074WL008858 Prem 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858415331 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAURAI MP-36-004-084-001/1223-A
(BADGAON) 		1736004084NRG25140520240125885 14/05/2024 Savita 1736004084WL008671 Savita 00697 BKID0NAMRGB 1380 1380 Processed 18/05/2024 858415331 Savita BANK OF BARODA(606985)
315 CHAURAI MP-36-004-084-001/135-D
(BADGAON) 		1736004084NRG25140520240125890 14/05/2024 shivkumar 1736004084WL008671 shivkumar 00697 BKID0NAMRGB 1380 1380 Processed 18/05/2024 858415331 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
316 CHAURAI MP-36-004-084-001/75
(BADGAON) 		1736004084NRG25140520240125902 14/05/2024 GOVIND SHRIWASH SO HOSHIYAR SHRIWASH 1736004084WL008671 GOVIND SHRIWASH SO HOSHIYAR SHRIWASH 00697 BKID0NAMRGB 1380 1380 Processed 18/05/2024 858415331 GOVINDSHRIWASHSOHOSHIYARSHRIWASH YES BANK(607223)
317 CHAURAI MP-36-004-084-001/78
(BADGAON) 		1736004084NRG25140520240125903 14/05/2024 lalita sahu 1736004084WL008671 lalita sahu 00697 BKID0NAMRGB 690 690 Processed 18/05/2024 858415331 lalitasahu NARMADA JHABUA GRAMIN BANK(508515)
318 CHAURAI MP-36-004-084-002/1301
(BADGAON) 		1736004084NRG25140520240125906 14/05/2024 santoshi 1736004084WL008671 santoshi 00697 BKID0NAMRGB 690 690 Processed 18/05/2024 858415331 santoshi NARMADA JHABUA GRAMIN BANK(508515)
319 CHAURAI MP-36-004-084-002/334-A
(BADGAON) 		1736004084NRG25140520240125910 14/05/2024 mukesh 1736004084WL008671 mukesh 00697 BKID0NAMRGB 690 690 Processed 18/05/2024 858415331 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAURAI MP-36-004-084-002/334-A
(BADGAON) 		1736004084NRG25140520240125911 14/05/2024 rashmi 1736004084WL008671 rashmi 00697 BKID0NAMRGB 690 690 Processed 18/05/2024 858415331 rashmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13101 13101
Total 440171 440171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_140524APB_FTO_34419 Bank of Maharastra MAHB0000746 KUNDA 27361
2 CHAURAI MP1736004_140524APB_FTO_34419 Bank of Maharastra MAHB0000785 KHAWASA 1380
3 CHAURAI MP1736004_140524APB_FTO_34419 Canara Bank CNRB0003005 CHINDWARA 1610
4 CHAURAI MP1736004_140524APB_FTO_34419 Central Bank Of India CBIN0280583 ALIABADA 1458
5 CHAURAI MP1736004_140524APB_FTO_34419 Central Bank Of India CBIN0280753 CHAURAI 144729
6 CHAURAI MP1736004_140524APB_FTO_34419 Central Bank Of India CBIN0281814 CHAND 128475
7 CHAURAI MP1736004_140524APB_FTO_34419 Punjab National Bank PUNB0690200 CHOURAI MP 2658
8 CHAURAI MP1736004_140524APB_FTO_34419 State Bank of India SBIN0000348 CHHINDWARA 690
9 CHAURAI MP1736004_140524APB_FTO_34419 State Bank of India SBIN0004218 CHOURAI 37809
10 CHAURAI MP1736004_140524APB_FTO_34419 India Post Payments Bank IPOS0000001 Chindwada 35744
11 CHAURAI MP1736004_140524APB_FTO_34419 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 18000
12 CHAURAI MP1736004_140524APB_FTO_34419 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 7376
13 CHAURAI MP1736004_140524APB_FTO_34419 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 19780
14 CHAURAI MP1736004_140524APB_FTO_34419 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 8601
15 CHAURAI MP1736004_140524APB_FTO_34419 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 4500

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