Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_120424APB_FTO_9552
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-36-004-050-001/96-B
(PHUTERA) 		1736004050NRG25120420240007896 12/04/2024 rameswari 1736004050WL000666 rameswari 00045 BARB0CHHIND 1701 1701 Processed 26/04/2024 519217148 rameswari STATE BANK OF INDIA(508548)
2 CHAURAI MP-36-004-087-001/196-B
(MEGHDON) 		1736004087NRG25120420240009116 12/04/2024 nasreen 1736004087WL000786 nasreen 00045 BARB0CHHIND 1410 1410 Processed 26/04/2024 519217148 nasreen BANK OF BARODA(606985)
3 CHAURAI MP-36-004-087-001/447
(MEGHDON) 		1736004087NRG25120420240009118 12/04/2024 Dipak raghuwanshi 1736004087WL000786 Dipak raghuwanshi 00045 BARB0CHHIND 1410 1410 Processed 26/04/2024 519217148 Dipakraghuwanshi BANK OF BARODA(606985)
4 CHAURAI MP-36-004-087-001/494-A
(MEGHDON) 		1736004087NRG25120420240009120 12/04/2024 brajmohan 1736004087WL000786 brajmohan 00045 BARB0CHHIND 1410 1410 Processed 26/04/2024 519217148 brajmohan CENTRAL BANK OF INDIA(607115)
5 CHAURAI MP-36-004-087-002/506
(MEGHDON) 		1736004087NRG25120420240009128 12/04/2024 raju 1736004087WL000786 raju 00045 BARB0CHHIND 1410 1410 Processed 26/04/2024 519217148 raju BANK OF BARODA(606985)
SubTotal 7341 7341
6 CHAURAI MP-36-004-044-001/594
(KHAIRIKHURD) 		1736004044NRG25100420240005197 12/04/2024 jyoti invati 1736004044WL000467 jyoti invati 00051 MAHB0000421 1365 1365 Processed 26/04/2024 519217148 jyotiinvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
7 CHAURAI MP-36-004-044-001/452
(KHAIRIKHURD) 		1736004044NRG25100420240005195 12/04/2024 shekh samin 1736004044WL000467 shekh samin 00051 MAHB0000746 1365 1365 Processed 26/04/2024 519217148 shekhsamin JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1365 1365
8 CHAURAI MP-36-004-049-001/118-A
(ORIYA) 		1736004049NRG25120420240007049 12/04/2024 Deepak Malvi 1736004049WL000615 Deepak Malvi 00078 CNRB0001413 1701 1701 Processed 26/04/2024 519217148 DeepakMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
9 CHAURAI MP-36-004-049-002/346-A
(ORIYA) 		1736004049NRG25120420240007104 12/04/2024 Ramvishal 1736004049WL000615 Ramvishal 00078 CNRB0003005 1701 1701 Processed 26/04/2024 519217148 Ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAURAI MP-36-004-090-001/292-A
(BANSKHEDA) 		1736004090NRG25110420240006472 12/04/2024 Bhurmal 1736004090WL000573 Bhurmal 00078 CNRB0003005 1680 1680 Processed 26/04/2024 519217148 Bhurmal CENTRAL BANK OF INDIA(607115)
SubTotal 3381 3381
11 CHAURAI MP-36-004-050-003/234-A
(PHUTERA) 		1736004050NRG25120420240007864 12/04/2024 Raja 1736004050WL000664 Raja 00078 CNRB0017742 1458 1458 Processed 26/04/2024 519217148 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAURAI MP-36-004-055-001/194-A
(DEORIMAL) 		1736004055NRG25110420240006508 12/04/2024 KAMLESH VERMA 1736004055WL000574 KAMLESH VERMA 00078 CNRB0017742 1547 1547 Processed 26/04/2024 519217148 KAMLESHVERMA STATE BANK OF INDIA(508548)
SubTotal 3005 3005
13 CHAURAI MP-36-004-050-002/439-A
(PHUTERA) 		1736004050NRG25120420240007932 12/04/2024 Sushma Yaduwanshi 1736004050WL000666 Sushma Yaduwanshi 00089 CBIN0280750 1701 1701 Processed 26/04/2024 519217148 SushmaYaduwanshi STATE BANK OF INDIA(508548)
SubTotal 1701 1701
14 CHAURAI MP-36-004-005-001/184
(BAMHANWADA) 		1736004005NRG25120420240008058 12/04/2024 Tulsiram Rai 1736004005WL000693 Tulsiram Rai 00089 CBIN0280753 1680 1680 Processed 26/04/2024 519217148 TulsiramRai CENTRAL BANK OF INDIA(607115)
15 CHAURAI MP-36-004-005-001/71
(BAMHANWADA) 		1736004005NRG25120420240008688 12/04/2024 Gurudayal Markam 1736004005WL000754 Gurudayal Markam 00089 CBIN0280753 1400 1400 Processed 26/04/2024 519217148 GurudayalMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAURAI MP-36-004-005-001/75-C
(BAMHANWADA) 		1736004005NRG25120420240008070 12/04/2024 Mamta Chodri 1736004005WL000700 Mamta Chodri 00089 CBIN0280753 1680 1680 Processed 26/04/2024 519217148 MamtaChodri CENTRAL BANK OF INDIA(607115)
17 CHAURAI MP-36-004-005-002/227-B
(BAMHANWADA) 		1736004005NRG25120420240008095 12/04/2024 Raja Chandrawanshi 1736004005WL000706 Raja Chandrawanshi 00089 CBIN0280753 1680 1680 Processed 26/04/2024 519217148 RajaChandrawanshi CENTRAL BANK OF INDIA(607115)
18 CHAURAI MP-36-004-005-002/240-A
(BAMHANWADA) 		1736004005NRG25120420240008060 12/04/2024 Todsing Chandrawanshi 1736004005WL000695 Todsing Chandrawanshi 00089 CBIN0280753 1680 1680 Processed 26/04/2024 519217148 TodsingChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAURAI MP-36-004-005-002/302-A
(BAMHANWADA) 		1736004005NRG25120420240008059 12/04/2024 Sarasvati Rai 1736004005WL000694 Sarasvati Rai 00089 CBIN0280753 1680 1680 Processed 26/04/2024 519217148 SarasvatiRai INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAURAI MP-36-004-044-003/183-A
(KHAIRIKHURD) 		1736004044NRG25100420240005218 12/04/2024 Niraj Raghuwanshi 1736004044WL000467 Niraj Raghuwanshi 00089 CBIN0280753 1365 1365 Processed 26/04/2024 519217148 NirajRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAURAI MP-36-004-044-003/551
(KHAIRIKHURD) 		1736004044NRG25100420240005243 12/04/2024 chandni raghuwanshi 1736004044WL000467 chandni raghuwanshi 00089 CBIN0280753 1365 1365 Processed 26/04/2024 519217148 chandniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAURAI MP-36-004-049-001/126-A
(ORIYA) 		1736004049NRG25120420240007054 12/04/2024 Ramgopal 1736004049WL000615 Ramgopal 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAURAI MP-36-004-049-001/126-A
(ORIYA) 		1736004049NRG25120420240007055 12/04/2024 Sulochna 1736004049WL000615 Sulochna 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Sulochna CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-049-001/126-D
(ORIYA) 		1736004049NRG25120420240007057 12/04/2024 Santoshi Uikey 1736004049WL000615 Santoshi Uikey 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 SantoshiUikey CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-049-001/141-A
(ORIYA) 		1736004049NRG25120420240007061 12/04/2024 Rajkumari 1736004049WL000615 Rajkumari 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Rajkumari CENTRAL BANK OF INDIA(607115)
26 CHAURAI MP-36-004-049-001/149-A
(ORIYA) 		1736004049NRG25120420240007063 12/04/2024 Moti Lal 1736004049WL000615 Moti Lal 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 MotiLal CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-049-001/149-B
(ORIYA) 		1736004049NRG25120420240007066 12/04/2024 Bajanti Sahu 1736004049WL000615 Bajanti Sahu 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 BajantiSahu STATE BANK OF INDIA(508548)
28 CHAURAI MP-36-004-049-001/16
(ORIYA) 		1736004049NRG25120420240007068 12/04/2024 Jagvati Uikey 1736004049WL000615 Jagvati Uikey 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 JagvatiUikey CENTRAL BANK OF INDIA(607115)
29 CHAURAI MP-36-004-049-001/16
(ORIYA) 		1736004049NRG25120420240007067 12/04/2024 Mahesh uikey 1736004049WL000615 Mahesh uikey 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Maheshuikey CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-049-001/194-C
(ORIYA) 		1736004049NRG25120420240007069 12/04/2024 Pramod sahu 1736004049WL000615 Pramod sahu 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Pramodsahu CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-049-001/52-A
(ORIYA) 		1736004049NRG25120420240007075 12/04/2024 Kamal 1736004049WL000615 Kamal 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Kamal CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-049-001/52-A
(ORIYA) 		1736004049NRG25120420240007076 12/04/2024 Smita Uikey 1736004049WL000615 Smita Uikey 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 SmitaUikey CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-049-002/207-A
(ORIYA) 		1736004049NRG25120420240007078 12/04/2024 Gopal Yadav 1736004049WL000615 Gopal Yadav 00089 CBIN0280753 243 243 Processed 26/04/2024 519217148 GopalYadav STATE BANK OF INDIA(508548)
34 CHAURAI MP-36-004-049-002/209
(ORIYA) 		1736004049NRG25120420240007079 12/04/2024 Ganesi 1736004049WL000615 Ganesi 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Ganesi NARMADA JHABUA GRAMIN BANK(508515)
35 CHAURAI MP-36-004-049-002/220-A
(ORIYA) 		1736004049NRG25120420240007082 12/04/2024 Asgar Mansuri 1736004049WL000615 Asgar Mansuri 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 AsgarMansuri JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
36 CHAURAI MP-36-004-049-002/240-B
(ORIYA) 		1736004049NRG25120420240007086 12/04/2024 Koushalya 1736004049WL000615 Koushalya 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Koushalya CENTRAL BANK OF INDIA(607115)
37 CHAURAI MP-36-004-049-002/241
(ORIYA) 		1736004049NRG25120420240007087 12/04/2024 Atru 1736004049WL000615 Atru 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 Atru CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-049-002/244-B
(ORIYA) 		1736004049NRG25120420240007088 12/04/2024 shekh Rafeek 1736004049WL000615 shekh Rafeek 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 shekhRafeek CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-049-002/254
(ORIYA) 		1736004049NRG25120420240007091 12/04/2024 Faijan 1736004049WL000615 Faijan 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Faijan BANK OF INDIA(508505)
40 CHAURAI MP-36-004-049-002/295
(ORIYA) 		1736004049NRG25120420240007094 12/04/2024 Pir Mohmmad 1736004049WL000615 Pir Mohmmad 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 PirMohmmad CENTRAL BANK OF INDIA(607115)
41 CHAURAI MP-36-004-049-002/342-B
(ORIYA) 		1736004049NRG25120420240007103 12/04/2024 vijay Sahu 1736004049WL000615 vijay Sahu 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 vijaySahu INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAURAI MP-36-004-049-002/365
(ORIYA) 		1736004049NRG25120420240007105 12/04/2024 Vishal raut 1736004049WL000615 Vishal raut 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Vishalraut CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-049-002/374
(ORIYA) 		1736004049NRG25120420240007110 12/04/2024 Shekh Soyeb Mansuri 1736004049WL000615 Shekh Soyeb Mansuri 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 ShekhSoyebMansuri CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-049-002/375
(ORIYA) 		1736004049NRG25120420240007111 12/04/2024 Sohil Mansuri 1736004049WL000615 Sohil Mansuri 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 SohilMansuri CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-049-002/97-B
(ORIYA) 		1736004049NRG25120420240007115 12/04/2024 Sain Tabssum 1736004049WL000615 Sain Tabssum 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 SainTabssum STATE BANK OF INDIA(508548)
46 CHAURAI MP-36-004-050-001/107
(PHUTERA) 		1736004050NRG25120420240007882 12/04/2024 niraj 1736004050WL000666 niraj 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 niraj CENTRAL BANK OF INDIA(607115)
47 CHAURAI MP-36-004-050-001/114-B
(PHUTERA) 		1736004050NRG25120420240007884 12/04/2024 mahavati 1736004050WL000666 mahavati 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 mahavati NARMADA JHABUA GRAMIN BANK(508515)
48 CHAURAI MP-36-004-050-001/287
(PHUTERA) 		1736004050NRG25120420240007886 12/04/2024 ramshingh 1736004050WL000666 ramshingh 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 ramshingh CENTRAL BANK OF INDIA(607115)
49 CHAURAI MP-36-004-050-001/319
(PHUTERA) 		1736004050NRG25120420240007887 12/04/2024 Budhman 1736004050WL000666 Budhman 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 Budhman CENTRAL BANK OF INDIA(607115)
50 CHAURAI MP-36-004-050-001/319-B
(PHUTERA) 		1736004050NRG25120420240007888 12/04/2024 Dharmendra 1736004050WL000666 Dharmendra 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 Dharmendra CENTRAL BANK OF INDIA(607115)
51 CHAURAI MP-36-004-050-001/3229-C
(PHUTERA) 		1736004050NRG25120420240007889 12/04/2024 Fulmati 1736004050WL000666 Fulmati 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 Fulmati CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-050-001/49-A
(PHUTERA) 		1736004050NRG25120420240007894 12/04/2024 visram 1736004050WL000666 visram 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 visram NARMADA JHABUA GRAMIN BANK(508515)
53 CHAURAI MP-36-004-050-002/135-A
(PHUTERA) 		1736004050NRG25120420240007898 12/04/2024 Avisek 1736004050WL000666 Avisek 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Avisek INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAURAI MP-36-004-050-002/138-A
(PHUTERA) 		1736004050NRG25120420240007900 12/04/2024 asish 1736004050WL000666 asish 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 asish INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAURAI MP-36-004-050-002/154
(PHUTERA) 		1736004050NRG25120420240007904 12/04/2024 Nihal Singh Sirsam 1736004050WL000666 Nihal Singh Sirsam 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 NihalSinghSirsam CENTRAL BANK OF INDIA(607115)
56 CHAURAI MP-36-004-050-002/166
(PHUTERA) 		1736004050NRG25120420240007907 12/04/2024 Sabnam 1736004050WL000666 Sabnam 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Sabnam CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-050-002/169
(PHUTERA) 		1736004050NRG25120420240007908 12/04/2024 Laxmi 1736004050WL000666 Laxmi 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAURAI MP-36-004-050-002/172
(PHUTERA) 		1736004050NRG25120420240007909 12/04/2024 Shivam 1736004050WL000666 Shivam 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Shivam CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-050-002/183-B
(PHUTERA) 		1736004050NRG25120420240007914 12/04/2024 Dulari 1736004050WL000666 Dulari 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Dulari JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
60 CHAURAI MP-36-004-050-002/183-C
(PHUTERA) 		1736004050NRG25120420240007915 12/04/2024 Jankee 1736004050WL000666 Jankee 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Jankee STATE BANK OF INDIA(508548)
61 CHAURAI MP-36-004-050-002/205-A
(PHUTERA) 		1736004050NRG25120420240007921 12/04/2024 mamta 1736004050WL000666 mamta 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 mamta CENTRAL BANK OF INDIA(607115)
62 CHAURAI MP-36-004-050-002/205-B
(PHUTERA) 		1736004050NRG25120420240007922 12/04/2024 vistu 1736004050WL000666 vistu 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 vistu CENTRAL BANK OF INDIA(607115)
63 CHAURAI MP-36-004-050-002/416
(PHUTERA) 		1736004050NRG25120420240007924 12/04/2024 Savita uikey 1736004050WL000666 Savita uikey 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Savitauikey INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAURAI MP-36-004-050-002/439
(PHUTERA) 		1736004050NRG25120420240007931 12/04/2024 Sikha 1736004050WL000666 Sikha 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Sikha CENTRAL BANK OF INDIA(607115)
65 CHAURAI MP-36-004-050-002/439-B
(PHUTERA) 		1736004050NRG25120420240007844 12/04/2024 Govind 1736004050WL000662 Govind 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Govind CENTRAL BANK OF INDIA(607115)
66 CHAURAI MP-36-004-050-003/214
(PHUTERA) 		1736004050NRG25120420240007846 12/04/2024 Sarsvati 1736004050WL000662 Sarsvati 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAURAI MP-36-004-050-003/221-B
(PHUTERA) 		1736004050NRG25120420240007848 12/04/2024 Swati 1736004050WL000662 Swati 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 Swati CENTRAL BANK OF INDIA(607115)
68 CHAURAI MP-36-004-050-003/222-C
(PHUTERA) 		1736004050NRG25120420240007860 12/04/2024 Laxmi 1736004050WL000664 Laxmi 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 Laxmi CENTRAL BANK OF INDIA(607115)
69 CHAURAI MP-36-004-050-003/230-B
(PHUTERA) 		1736004050NRG25120420240007862 12/04/2024 gayaprasad 1736004050WL000664 gayaprasad 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 gayaprasad CENTRAL BANK OF INDIA(607115)
70 CHAURAI MP-36-004-050-003/240-A
(PHUTERA) 		1736004050NRG25120420240007867 12/04/2024 yogita 1736004050WL000664 yogita 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 yogita INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAURAI MP-36-004-050-003/249
(PHUTERA) 		1736004050NRG25120420240007869 12/04/2024 Subham Sahu 1736004050WL000664 Subham Sahu 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 SubhamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAURAI MP-36-004-050-003/312
(PHUTERA) 		1736004050NRG25120420240007872 12/04/2024 Panchamlal 1736004050WL000664 Panchamlal 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 Panchamlal PUNJAB NATIONAL BANK(508568)
73 CHAURAI MP-36-004-050-003/320-A
(PHUTERA) 		1736004050NRG25120420240007877 12/04/2024 dhuru 1736004050WL000664 dhuru 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 dhuru JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 CHAURAI MP-36-004-050-003/320-C
(PHUTERA) 		1736004050NRG25120420240007878 12/04/2024 Manju 1736004050WL000664 Manju 00089 CBIN0280753 1458 1458 Processed 26/04/2024 519217148 Manju CENTRAL BANK OF INDIA(607115)
75 CHAURAI MP-36-004-050-003/336-C
(PHUTERA) 		1736004050NRG25120420240007850 12/04/2024 gayatri 1736004050WL000662 gayatri 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 gayatri STATE BANK OF INDIA(508548)
76 CHAURAI MP-36-004-050-003/337-A
(PHUTERA) 		1736004050NRG25120420240007851 12/04/2024 krashna bai 1736004050WL000662 krashna bai 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519217148 krashnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 CHAURAI MP-36-004-055-001/1
(DEORIMAL) 		1736004055NRG25110420240006522 12/04/2024 Girdhari 1736004055WL000575 Girdhari 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Girdhari CENTRAL BANK OF INDIA(607115)
78 CHAURAI MP-36-004-055-001/1
(DEORIMAL) 		1736004055NRG25110420240006523 12/04/2024 prabha 1736004055WL000575 prabha 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 prabha CENTRAL BANK OF INDIA(607115)
79 CHAURAI MP-36-004-055-001/100-A
(DEORIMAL) 		1736004055NRG25110420240006493 12/04/2024 Bhagrati 1736004055WL000574 Bhagrati 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Bhagrati CENTRAL BANK OF INDIA(607115)
80 CHAURAI MP-36-004-055-001/100-A
(DEORIMAL) 		1736004055NRG25110420240006492 12/04/2024 Ramkisan 1736004055WL000574 Ramkisan 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Ramkisan CENTRAL BANK OF INDIA(607115)
81 CHAURAI MP-36-004-055-001/100-B
(DEORIMAL) 		1736004055NRG25110420240006494 12/04/2024 Akadsing 1736004055WL000574 Akadsing 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Akadsing JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
82 CHAURAI MP-36-004-055-001/100-B
(DEORIMAL) 		1736004055NRG25110420240006495 12/04/2024 Ankita 1736004055WL000574 Ankita 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Ankita CENTRAL BANK OF INDIA(607115)
83 CHAURAI MP-36-004-055-001/108
(DEORIMAL) 		1736004055NRG25110420240006497 12/04/2024 Rambati verma 1736004055WL000574 Rambati verma 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Rambativerma INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAURAI MP-36-004-055-001/117
(DEORIMAL) 		1736004055NRG25110420240006499 12/04/2024 Kanchandas 1736004055WL000574 Kanchandas 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Kanchandas CENTRAL BANK OF INDIA(607115)
85 CHAURAI MP-36-004-055-001/13-A
(DEORIMAL) 		1736004055NRG25110420240006500 12/04/2024 Shyamkali 1736004055WL000574 Shyamkali 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAURAI MP-36-004-055-001/131
(DEORIMAL) 		1736004055NRG25110420240006501 12/04/2024 Jaddhan 1736004055WL000574 Jaddhan 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Jaddhan CENTRAL BANK OF INDIA(607115)
87 CHAURAI MP-36-004-055-001/131
(DEORIMAL) 		1736004055NRG25110420240006502 12/04/2024 shushila 1736004055WL000574 shushila 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 shushila CENTRAL BANK OF INDIA(607115)
88 CHAURAI MP-36-004-055-001/134-B
(DEORIMAL) 		1736004055NRG25110420240006524 12/04/2024 jaipal 1736004055WL000575 jaipal 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 jaipal CENTRAL BANK OF INDIA(607115)
89 CHAURAI MP-36-004-055-001/134-B
(DEORIMAL) 		1736004055NRG25110420240006525 12/04/2024 Jaypal 1736004055WL000575 Jaypal 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Jaypal CENTRAL BANK OF INDIA(607115)
90 CHAURAI MP-36-004-055-001/134-C
(DEORIMAL) 		1736004055NRG25110420240006526 12/04/2024 Mansing 1736004055WL000575 Mansing 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Mansing CENTRAL BANK OF INDIA(607115)
91 CHAURAI MP-36-004-055-001/134-C
(DEORIMAL) 		1736004055NRG25110420240006527 12/04/2024 Visatiya 1736004055WL000575 Visatiya 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Visatiya CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-055-001/138-C
(DEORIMAL) 		1736004055NRG25110420240006528 12/04/2024 PARMANAND 1736004055WL000575 PARMANAND 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 PARMANAND CENTRAL BANK OF INDIA(607115)
93 CHAURAI MP-36-004-055-001/162
(DEORIMAL) 		1736004055NRG25110420240006504 12/04/2024 BALKISHAN 1736004055WL000574 BALKISHAN 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 BALKISHAN CENTRAL BANK OF INDIA(607115)
94 CHAURAI MP-36-004-055-001/162
(DEORIMAL) 		1736004055NRG25110420240006505 12/04/2024 Balsaroop Verma 1736004055WL000574 Balsaroop Verma 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 BalsaroopVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
95 CHAURAI MP-36-004-055-001/173-A
(DEORIMAL) 		1736004055NRG25110420240006529 12/04/2024 Mohan 1736004055WL000575 Mohan 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Mohan CENTRAL BANK OF INDIA(607115)
96 CHAURAI MP-36-004-055-001/194-A
(DEORIMAL) 		1736004055NRG25110420240006507 12/04/2024 Ajaysingh 1736004055WL000574 Ajaysingh 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Ajaysingh CENTRAL BANK OF INDIA(607115)
97 CHAURAI MP-36-004-055-001/207-A
(DEORIMAL) 		1736004055NRG25110420240006510 12/04/2024 shila verma 1736004055WL000574 shila verma 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 shilaverma CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-055-001/207-B
(DEORIMAL) 		1736004055NRG25110420240006511 12/04/2024 Kamal 1736004055WL000574 Kamal 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAURAI MP-36-004-055-001/207-C
(DEORIMAL) 		1736004055NRG25110420240006512 12/04/2024 krashnkumar verma 1736004055WL000574 krashnkumar verma 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 krashnkumarverma CENTRAL BANK OF INDIA(607115)
100 CHAURAI MP-36-004-055-001/27
(DEORIMAL) 		1736004055NRG25110420240006514 12/04/2024 GOPAL 1736004055WL000574 GOPAL 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAURAI MP-36-004-055-001/27
(DEORIMAL) 		1736004055NRG25110420240006515 12/04/2024 Santra 1736004055WL000574 Santra 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Santra CENTRAL BANK OF INDIA(607115)
102 CHAURAI MP-36-004-055-001/33
(DEORIMAL) 		1736004055NRG25110420240006531 12/04/2024 INDRAKUMAR 1736004055WL000575 INDRAKUMAR 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
103 CHAURAI MP-36-004-055-001/33-A
(DEORIMAL) 		1736004055NRG25110420240006532 12/04/2024 Arjun 1736004055WL000575 Arjun 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Arjun CENTRAL BANK OF INDIA(607115)
104 CHAURAI MP-36-004-055-001/370
(DEORIMAL) 		1736004055NRG25110420240006533 12/04/2024 Raghuveer 1736004055WL000575 Raghuveer 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAURAI MP-36-004-055-001/391
(DEORIMAL) 		1736004055NRG25110420240006534 12/04/2024 Bablu 1736004055WL000575 Bablu 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 Bablu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
106 CHAURAI MP-36-004-055-001/409
(DEORIMAL) 		1736004055NRG25110420240006518 12/04/2024 virendra verma 1736004055WL000574 virendra verma 00089 CBIN0280753 1547 1547 Processed 26/04/2024 519217148 virendraverma INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAURAI MP-36-004-090-003/327-D
(BANSKHEDA) 		1736004090NRG25110420240006491 12/04/2024 Ramdaresh 1736004090WL000573 Ramdaresh 00089 CBIN0280753 1380 1380 Processed 26/04/2024 519217148 Ramdaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149015 149015
108 CHAURAI MP-36-004-087-001/164-C
(MEGHDON) 		1736004087NRG25120420240009110 12/04/2024 babloo 1736004087WL000786 babloo 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAURAI MP-36-004-087-001/164-C
(MEGHDON) 		1736004087NRG25120420240009111 12/04/2024 sangita 1736004087WL000786 sangita 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 sangita CENTRAL BANK OF INDIA(607115)
110 CHAURAI MP-36-004-087-001/172
(MEGHDON) 		1736004087NRG25120420240009112 12/04/2024 laxmi 1736004087WL000786 laxmi 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 laxmi CENTRAL BANK OF INDIA(607115)
111 CHAURAI MP-36-004-087-001/172
(MEGHDON) 		1736004087NRG25120420240009113 12/04/2024 ramu 1736004087WL000786 ramu 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 ramu CENTRAL BANK OF INDIA(607115)
112 CHAURAI MP-36-004-087-001/196-B
(MEGHDON) 		1736004087NRG25120420240009115 12/04/2024 safi 1736004087WL000786 safi 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 safi CENTRAL BANK OF INDIA(607115)
113 CHAURAI MP-36-004-087-001/447
(MEGHDON) 		1736004087NRG25120420240009117 12/04/2024 jivansingh 1736004087WL000786 jivansingh 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 jivansingh CENTRAL BANK OF INDIA(607115)
114 CHAURAI MP-36-004-087-001/447
(MEGHDON) 		1736004087NRG25120420240009119 12/04/2024 Rukhmani 1736004087WL000786 Rukhmani 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 Rukhmani CENTRAL BANK OF INDIA(607115)
115 CHAURAI MP-36-004-087-001/507
(MEGHDON) 		1736004087NRG25120420240009121 12/04/2024 kavita sahu 1736004087WL000786 kavita sahu 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 kavitasahu CENTRAL BANK OF INDIA(607115)
116 CHAURAI MP-36-004-087-001/508
(MEGHDON) 		1736004087NRG25120420240009122 12/04/2024 krishna sahu 1736004087WL000786 krishna sahu 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 krishnasahu INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAURAI MP-36-004-087-001/92
(MEGHDON) 		1736004087NRG25120420240009124 12/04/2024 rajkumari kahar 1736004087WL000786 rajkumari kahar 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 rajkumarikahar INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAURAI MP-36-004-087-002/124-A
(MEGHDON) 		1736004087NRG25120420240009126 12/04/2024 sandhya 1736004087WL000786 sandhya 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 sandhya CENTRAL BANK OF INDIA(607115)
119 CHAURAI MP-36-004-087-002/269
(MEGHDON) 		1736004087NRG25120420240009127 12/04/2024 karan 1736004087WL000786 karan 00089 CBIN0281814 1410 1410 Processed 26/04/2024 519217148 karan CENTRAL BANK OF INDIA(607115)
120 CHAURAI MP-36-004-090-001/151-A
(BANSKHEDA) 		1736004090NRG25110420240006468 12/04/2024 Nandkishor 1736004090WL000573 Nandkishor 00089 CBIN0281814 1610 1610 Processed 26/04/2024 519217148 Nandkishor CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-090-002/234-B
(BANSKHEDA) 		1736004090NRG25110420240006481 12/04/2024 Vijay 1736004090WL000573 Vijay 00089 CBIN0281814 1610 1610 Processed 26/04/2024 519217148 Vijay CENTRAL BANK OF INDIA(607115)
122 CHAURAI MP-36-004-090-002/244-A
(BANSKHEDA) 		1736004090NRG25110420240006483 12/04/2024 shelendra 1736004090WL000573 shelendra 00089 CBIN0281814 1610 1610 Processed 26/04/2024 519217148 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21750 21750
123 CHAURAI MP-36-004-050-001/427
(PHUTERA) 		1736004050NRG25120420240007891 12/04/2024 jayganesh 1736004050WL000666 jayganesh 00089 CBIN0282188 1458 1458 Processed 26/04/2024 519217148 jayganesh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
124 CHAURAI MP-36-004-049-001/148-C
(ORIYA) 		1736004049NRG25120420240007062 12/04/2024 Ajay Dehariya 1736004049WL000615 Ajay Dehariya 00089 CBIN0283256 1701 1701 Processed 26/04/2024 519217148 AjayDehariya CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
125 CHAURAI MP-36-004-049-002/332-A
(ORIYA) 		1736004049NRG25120420240007099 12/04/2024 Rajaram 1736004049WL000615 Rajaram 00089 CBIN0284170 1701 1701 Processed 26/04/2024 519217148 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
126 CHAURAI MP-36-004-005-002/219
(BAMHANWADA) 		1736004005NRG25120420240008057 12/04/2024 Omvati Chandrawanshi 1736004005WL000692 Omvati Chandrawanshi 00089 CBIN0284674 1680 1680 Processed 26/04/2024 519217148 OmvatiChandrawanshi CENTRAL BANK OF INDIA(607115)
127 CHAURAI MP-36-004-005-002/303-A
(BAMHANWADA) 		1736004005NRG25120420240008092 12/04/2024 Amit Rai 1736004005WL000705 Amit Rai 00089 CBIN0284674 1680 1680 Processed 26/04/2024 519217148 AmitRai CENTRAL BANK OF INDIA(607115)
128 CHAURAI MP-36-004-049-001/194-C
(ORIYA) 		1736004049NRG25120420240007070 12/04/2024 Seema Sahu 1736004049WL000615 Seema Sahu 00089 CBIN0284674 1701 1701 Processed 26/04/2024 519217148 SeemaSahu CENTRAL BANK OF INDIA(607115)
129 CHAURAI MP-36-004-049-002/296-B
(ORIYA) 		1736004049NRG25120420240007096 12/04/2024 Sahiba 1736004049WL000615 Sahiba 00089 CBIN0284674 1701 1701 Processed 26/04/2024 519217148 Sahiba CENTRAL BANK OF INDIA(607115)
SubTotal 6762 6762
130 CHAURAI MP-36-004-044-003/519
(KHAIRIKHURD) 		1736004044NRG25100420240005233 12/04/2024 ruplal 1736004044WL000467 ruplal 00354 PUNB0690200 1365 1365 Processed 26/04/2024 519217148 ruplal INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAURAI MP-36-004-049-001/118-B
(ORIYA) 		1736004049NRG25120420240007051 12/04/2024 Devesh 1736004049WL000615 Devesh 00354 PUNB0690200 1701 1701 Processed 26/04/2024 519217148 Devesh CENTRAL BANK OF INDIA(607115)
132 CHAURAI MP-36-004-049-001/124-A
(ORIYA) 		1736004049NRG25120420240007053 12/04/2024 Krishna Sahu 1736004049WL000615 Krishna Sahu 00354 PUNB0690200 1701 1701 Processed 26/04/2024 519217148 KrishnaSahu PUNJAB NATIONAL BANK(508568)
133 CHAURAI MP-36-004-049-001/131-A
(ORIYA) 		1736004049NRG25120420240007058 12/04/2024 Sewakram 1736004049WL000615 Sewakram 00354 PUNB0690200 1701 1701 Processed 26/04/2024 519217148 Sewakram PUNJAB NATIONAL BANK(508568)
134 CHAURAI MP-36-004-049-001/131-A
(ORIYA) 		1736004049NRG25120420240007059 12/04/2024 Suman bai 1736004049WL000615 Suman bai 00354 PUNB0690200 1701 1701 Processed 26/04/2024 519217148 Sumanbai PUNJAB NATIONAL BANK(508568)
135 CHAURAI MP-36-004-049-001/149-B
(ORIYA) 		1736004049NRG25120420240007065 12/04/2024 Sunil Kumar Sahu 1736004049WL000615 Sunil Kumar Sahu 00354 PUNB0690200 1701 1701 Processed 26/04/2024 519217148 SunilKumarSahu STATE BANK OF INDIA(508548)
136 CHAURAI MP-36-004-049-002/338-A
(ORIYA) 		1736004049NRG25120420240007100 12/04/2024 Arvind Sahu 1736004049WL000615 Arvind Sahu 00354 PUNB0690200 1701 1701 Processed 26/04/2024 519217148 ArvindSahu STATE BANK OF INDIA(508548)
137 CHAURAI MP-36-004-049-002/370
(ORIYA) 		1736004049NRG25120420240007108 12/04/2024 Sunil Sahu 1736004049WL000615 Sunil Sahu 00354 PUNB0690200 1701 1701 Processed 26/04/2024 519217148 SunilSahu INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAURAI MP-36-004-049-002/376
(ORIYA) 		1736004049NRG25120420240007112 12/04/2024 Parvej Mansuri 1736004049WL000615 Parvej Mansuri 00354 PUNB0690200 1701 1701 Processed 26/04/2024 519217148 ParvejMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAURAI MP-36-004-050-002/432
(PHUTERA) 		1736004050NRG25120420240007929 12/04/2024 kuldeep 1736004050WL000666 kuldeep 00354 PUNB0690200 1701 1701 Processed 26/04/2024 519217148 kuldeep PUNJAB NATIONAL BANK(508568)
140 CHAURAI MP-36-004-050-003/212-B
(PHUTERA) 		1736004050NRG25120420240007845 12/04/2024 Satiesh 1736004050WL000662 Satiesh 00354 PUNB0690200 1701 1701 Processed 26/04/2024 519217148 Satiesh STATE BANK OF INDIA(508548)
141 CHAURAI MP-36-004-050-003/222-A
(PHUTERA) 		1736004050NRG25120420240007849 12/04/2024 savita 1736004050WL000662 savita 00354 PUNB0690200 1701 1701 Processed 26/04/2024 519217148 savita PUNJAB NATIONAL BANK(508568)
142 CHAURAI MP-36-004-050-003/230-C
(PHUTERA) 		1736004050NRG25120420240007863 12/04/2024 suseela 1736004050WL000664 suseela 00354 PUNB0690200 1458 1458 Processed 26/04/2024 519217148 suseela PUNJAB NATIONAL BANK(508568)
143 CHAURAI MP-36-004-050-003/276
(PHUTERA) 		1736004050NRG25120420240007871 12/04/2024 Sarasvati 1736004050WL000664 Sarasvati 00354 PUNB0690200 1458 1458 Processed 26/04/2024 519217148 Sarasvati PUNJAB NATIONAL BANK(508568)
144 CHAURAI MP-36-004-050-003/317
(PHUTERA) 		1736004050NRG25120420240007873 12/04/2024 Subhash sahu 1736004050WL000664 Subhash sahu 00354 PUNB0690200 1458 1458 Processed 26/04/2024 519217148 Subhashsahu PUNJAB NATIONAL BANK(508568)
145 CHAURAI MP-36-004-055-001/108
(DEORIMAL) 		1736004055NRG25110420240006496 12/04/2024 Sumer verma 1736004055WL000574 Sumer verma 00354 PUNB0690200 1547 1547 Processed 26/04/2024 519217148 Sumerverma INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAURAI MP-36-004-090-002/419-A
(BANSKHEDA) 		1736004090NRG25110420240006490 12/04/2024 Vikki Chouriya 1736004090WL000573 Vikki Chouriya 00354 PUNB0690200 1380 1380 Processed 26/04/2024 519217148 VikkiChouriya PUNJAB NATIONAL BANK(508568)
SubTotal 27377 27377
147 CHAURAI MP-36-004-050-002/186
(PHUTERA) 		1736004050NRG25120420240007916 12/04/2024 suseela 1736004050WL000666 suseela 00415 SBIN0000348 1701 1701 Processed 26/04/2024 519217148 suseela STATE BANK OF INDIA(508548)
148 CHAURAI MP-36-004-050-002/438-A
(PHUTERA) 		1736004050NRG25120420240007930 12/04/2024 Anpurna 1736004050WL000666 Anpurna 00415 SBIN0000348 1701 1701 Processed 26/04/2024 519217148 Anpurna STATE BANK OF INDIA(508548)
SubTotal 3402 3402
149 CHAURAI MP-36-004-005-002/227-A
(BAMHANWADA) 		1736004005NRG25120420240008062 12/04/2024 Ravindra Chandrawanshi 1736004005WL000696 Ravindra Chandrawanshi 00415 SBIN0001567 1680 1680 Processed 26/04/2024 519217148 RavindraChandrawanshi STATE BANK OF INDIA(508548)
150 CHAURAI MP-36-004-049-002/232-B
(ORIYA) 		1736004049NRG25120420240007083 12/04/2024 Bharat 1736004049WL000615 Bharat 00415 SBIN0001567 1701 1701 Processed 26/04/2024 519217148 Bharat STATE BANK OF INDIA(508548)
SubTotal 3381 3381
151 CHAURAI MP-36-004-005-001/141
(BAMHANWADA) 		1736004005NRG25120420240008690 12/04/2024 Bakal Chandrawanshi 1736004005WL000756 Bakal Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 26/04/2024 519217148 BakalChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAURAI MP-36-004-005-001/141
(BAMHANWADA) 		1736004005NRG25120420240008691 12/04/2024 Kosalya Chandrawanshi 1736004005WL000756 Kosalya Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 26/04/2024 519217148 KosalyaChandrawanshi STATE BANK OF INDIA(508548)
153 CHAURAI MP-36-004-005-001/167-B
(BAMHANWADA) 		1736004005NRG25120420240008075 12/04/2024 Dhuru Verma 1736004005WL000703 Dhuru Verma 00415 SBIN0004218 1680 1680 Processed 26/04/2024 519217148 DhuruVerma INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAURAI MP-36-004-005-001/36
(BAMHANWADA) 		1736004005NRG25120420240008692 12/04/2024 lakhan uikey 1736004005WL000757 lakhan uikey 00415 SBIN0004218 960 960 Processed 26/04/2024 519217148 lakhanuikey INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAURAI MP-36-004-005-001/47
(BAMHANWADA) 		1736004005NRG25120420240008054 12/04/2024 ramnath 1736004005WL000690 ramnath 00415 SBIN0004218 1680 1680 Processed 26/04/2024 519217148 ramnath STATE BANK OF INDIA(508548)
156 CHAURAI MP-36-004-005-001/75-C
(BAMHANWADA) 		1736004005NRG25120420240008069 12/04/2024 Santosh Choudhary 1736004005WL000700 Santosh Choudhary 00415 SBIN0004218 1680 1680 Processed 26/04/2024 519217148 SantoshChoudhary STATE BANK OF INDIA(508548)
157 CHAURAI MP-36-004-005-002/219
(BAMHANWADA) 		1736004005NRG25120420240008056 12/04/2024 Rajendra Chandrawanshi 1736004005WL000692 Rajendra Chandrawanshi 00415 SBIN0004218 1680 1680 Processed 26/04/2024 519217148 RajendraChandrawanshi STATE BANK OF INDIA(508548)
158 CHAURAI MP-36-004-044-001/571
(KHAIRIKHURD) 		1736004044NRG25100420240005295 12/04/2024 shekh taj 1736004044WL000468 shekh taj 00415 SBIN0004218 1206 1206 Processed 26/04/2024 519217148 shekhtaj STATE BANK OF INDIA(508548)
159 CHAURAI MP-36-004-044-001/595
(KHAIRIKHURD) 		1736004044NRG25100420240005198 12/04/2024 arti invati 1736004044WL000467 arti invati 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 artiinvati STATE BANK OF INDIA(508548)
160 CHAURAI MP-36-004-044-001/598
(KHAIRIKHURD) 		1736004044NRG25100420240005200 12/04/2024 satendra 1736004044WL000467 satendra 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 satendra STATE BANK OF INDIA(508548)
161 CHAURAI MP-36-004-044-001/599
(KHAIRIKHURD) 		1736004044NRG25100420240005201 12/04/2024 aarti tekam 1736004044WL000467 aarti tekam 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 aartitekam INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAURAI MP-36-004-044-001/600
(KHAIRIKHURD) 		1736004044NRG25100420240005202 12/04/2024 nandu tekam 1736004044WL000467 nandu tekam 00415 SBIN0004218 1170 1170 Processed 26/04/2024 519217148 nandutekam INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAURAI MP-36-004-044-001/625
(KHAIRIKHURD) 		1736004044NRG25100420240005204 12/04/2024 anjali maravi 1736004044WL000467 anjali maravi 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 anjalimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAURAI MP-36-004-044-001/626
(KHAIRIKHURD) 		1736004044NRG25100420240005205 12/04/2024 poonam 1736004044WL000467 poonam 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAURAI MP-36-004-044-001/627
(KHAIRIKHURD) 		1736004044NRG25100420240005206 12/04/2024 vikrant 1736004044WL000467 vikrant 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 vikrant STATE BANK OF INDIA(508548)
166 CHAURAI MP-36-004-044-001/640
(KHAIRIKHURD) 		1736004044NRG25100420240005207 12/04/2024 shekh nisar 1736004044WL000467 shekh nisar 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 shekhnisar STATE BANK OF INDIA(508548)
167 CHAURAI MP-36-004-044-001/641
(KHAIRIKHURD) 		1736004044NRG25100420240005208 12/04/2024 pinki meravi 1736004044WL000467 pinki meravi 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 pinkimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAURAI MP-36-004-044-001/642
(KHAIRIKHURD) 		1736004044NRG25100420240005209 12/04/2024 rinkee meravi 1736004044WL000467 rinkee meravi 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 rinkeemeravi INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAURAI MP-36-004-044-003/224-A
(KHAIRIKHURD) 		1736004044NRG25100420240005319 12/04/2024 ramnath 1736004044WL000469 ramnath 00415 SBIN0004218 1212 1212 Processed 26/04/2024 519217148 ramnath STATE BANK OF INDIA(508548)
170 CHAURAI MP-36-004-044-003/235-A
(KHAIRIKHURD) 		1736004044NRG25100420240005225 12/04/2024 mohan varma 1736004044WL000467 mohan varma 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 mohanvarma STATE BANK OF INDIA(508548)
171 CHAURAI MP-36-004-044-003/242-A
(KHAIRIKHURD) 		1736004044NRG25100420240005226 12/04/2024 Yogesh 1736004044WL000467 Yogesh 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 Yogesh FINO PAYMENTS BANK LTD(608001)
172 CHAURAI MP-36-004-044-003/251-A
(KHAIRIKHURD) 		1736004044NRG25100420240005227 12/04/2024 Bhupendra 1736004044WL000467 Bhupendra 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAURAI MP-36-004-044-003/295-A
(KHAIRIKHURD) 		1736004044NRG25100420240005228 12/04/2024 savita verma 1736004044WL000467 savita verma 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 savitaverma STATE BANK OF INDIA(508548)
174 CHAURAI MP-36-004-044-003/302
(KHAIRIKHURD) 		1736004044NRG25100420240005229 12/04/2024 Bablu kumre 1736004044WL000467 Bablu kumre 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 Bablukumre CENTRAL BANK OF INDIA(607115)
175 CHAURAI MP-36-004-044-003/370-A
(KHAIRIKHURD) 		1736004044NRG25100420240005231 12/04/2024 satish yadav 1736004044WL000467 satish yadav 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 satishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAURAI MP-36-004-044-003/520
(KHAIRIKHURD) 		1736004044NRG25100420240005234 12/04/2024 poonaram 1736004044WL000467 poonaram 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 poonaram INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAURAI MP-36-004-044-003/521
(KHAIRIKHURD) 		1736004044NRG25100420240005235 12/04/2024 deepika 1736004044WL000467 deepika 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 deepika STATE BANK OF INDIA(508548)
178 CHAURAI MP-36-004-044-003/527
(KHAIRIKHURD) 		1736004044NRG25100420240005236 12/04/2024 aasha 1736004044WL000467 aasha 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAURAI MP-36-004-044-003/533
(KHAIRIKHURD) 		1736004044NRG25100420240005238 12/04/2024 shashikala uikey 1736004044WL000467 shashikala uikey 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 shashikalauikey INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAURAI MP-36-004-044-003/535
(KHAIRIKHURD) 		1736004044NRG25100420240005239 12/04/2024 reshma uikey 1736004044WL000467 reshma uikey 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 reshmauikey STATE BANK OF INDIA(508548)
181 CHAURAI MP-36-004-044-003/549
(KHAIRIKHURD) 		1736004044NRG25100420240005241 12/04/2024 karishma Uikey 1736004044WL000467 karishma Uikey 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 karishmaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAURAI MP-36-004-044-003/549
(KHAIRIKHURD) 		1736004044NRG25100420240005240 12/04/2024 Ravindra Uikey 1736004044WL000467 Ravindra Uikey 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 RavindraUikey STATE BANK OF INDIA(508548)
183 CHAURAI MP-36-004-044-003/551
(KHAIRIKHURD) 		1736004044NRG25100420240005242 12/04/2024 sunita raghuwanshi 1736004044WL000467 sunita raghuwanshi 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 sunitaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAURAI MP-36-004-044-003/637
(KHAIRIKHURD) 		1736004044NRG25100420240005244 12/04/2024 Shivani Bhalavi 1736004044WL000467 Shivani Bhalavi 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 ShivaniBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAURAI MP-36-004-044-003/639
(KHAIRIKHURD) 		1736004044NRG25100420240005245 12/04/2024 lala sareyam 1736004044WL000467 lala sareyam 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 lalasareyam INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAURAI MP-36-004-044-003/640
(KHAIRIKHURD) 		1736004044NRG25100420240005246 12/04/2024 memvati sareyam 1736004044WL000467 memvati sareyam 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 memvatisareyam STATE BANK OF INDIA(508548)
187 CHAURAI MP-36-004-044-003/655
(KHAIRIKHURD) 		1736004044NRG25100420240005247 12/04/2024 Manoj Choudhary 1736004044WL000467 Manoj Choudhary 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 ManojChoudhary STATE BANK OF INDIA(508548)
188 CHAURAI MP-36-004-044-003/662
(KHAIRIKHURD) 		1736004044NRG25100420240005253 12/04/2024 Rajni Pandram 1736004044WL000467 Rajni Pandram 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 RajniPandram INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAURAI MP-36-004-044-003/669
(KHAIRIKHURD) 		1736004044NRG25100420240005260 12/04/2024 Rajeshwari Raghuwanshi 1736004044WL000467 Rajeshwari Raghuwanshi 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 RajeshwariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAURAI MP-36-004-044-003/671
(KHAIRIKHURD) 		1736004044NRG25100420240005262 12/04/2024 Chanchal Raghuwanshi 1736004044WL000467 Chanchal Raghuwanshi 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 ChanchalRaghuwanshi STATE BANK OF INDIA(508548)
191 CHAURAI MP-36-004-044-003/682
(KHAIRIKHURD) 		1736004044NRG25100420240005269 12/04/2024 Kavita Chouhan 1736004044WL000467 Kavita Chouhan 00415 SBIN0004218 1365 1365 Processed 26/04/2024 519217148 KavitaChouhan STATE BANK OF INDIA(508548)
192 CHAURAI MP-36-004-049-001/118-A
(ORIYA) 		1736004049NRG25120420240007048 12/04/2024 Ganesh malbi 1736004049WL000615 Ganesh malbi 00415 SBIN0004218 1458 1458 Processed 26/04/2024 519217148 Ganeshmalbi CENTRAL BANK OF INDIA(607115)
193 CHAURAI MP-36-004-049-001/124-A
(ORIYA) 		1736004049NRG25120420240007052 12/04/2024 Deepak Sahu 1736004049WL000615 Deepak Sahu 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 DeepakSahu STATE BANK OF INDIA(508548)
194 CHAURAI MP-36-004-049-001/371
(ORIYA) 		1736004049NRG25120420240007073 12/04/2024 Rohit varma 1736004049WL000615 Rohit varma 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 Rohitvarma CENTRAL BANK OF INDIA(607115)
195 CHAURAI MP-36-004-049-001/378
(ORIYA) 		1736004049NRG25120420240007074 12/04/2024 Sandeep Sahu 1736004049WL000615 Sandeep Sahu 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 SandeepSahu STATE BANK OF INDIA(508548)
196 CHAURAI MP-36-004-049-002/252-A
(ORIYA) 		1736004049NRG25120420240007089 12/04/2024 Rajesh 1736004049WL000615 Rajesh 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 Rajesh STATE BANK OF INDIA(508548)
197 CHAURAI MP-36-004-049-002/266
(ORIYA) 		1736004049NRG25120420240007092 12/04/2024 Brajlal 1736004049WL000615 Brajlal 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAURAI MP-36-004-049-002/296-A
(ORIYA) 		1736004049NRG25120420240007095 12/04/2024 Kareem Mansoori 1736004049WL000615 Kareem Mansoori 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 KareemMansoori INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAURAI MP-36-004-049-002/317-B
(ORIYA) 		1736004049NRG25120420240007098 12/04/2024 Sabir Mansuri 1736004049WL000615 Sabir Mansuri 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 SabirMansuri CENTRAL BANK OF INDIA(607115)
200 CHAURAI MP-36-004-049-002/338-A
(ORIYA) 		1736004049NRG25120420240007101 12/04/2024 Santoshee Sahu 1736004049WL000615 Santoshee Sahu 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 SantosheeSahu STATE BANK OF INDIA(508548)
201 CHAURAI MP-36-004-049-002/368
(ORIYA) 		1736004049NRG25120420240007106 12/04/2024 Rabiya 1736004049WL000615 Rabiya 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 Rabiya STATE BANK OF INDIA(508548)
202 CHAURAI MP-36-004-050-001/114
(PHUTERA) 		1736004050NRG25120420240007883 12/04/2024 reena 1736004050WL000666 reena 00415 SBIN0004218 1458 1458 Processed 26/04/2024 519217148 reena INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAURAI MP-36-004-050-001/424
(PHUTERA) 		1736004050NRG25120420240007890 12/04/2024 Priti 1736004050WL000666 Priti 00415 SBIN0004218 1458 1458 Processed 26/04/2024 519217148 Priti STATE BANK OF INDIA(508548)
204 CHAURAI MP-36-004-050-001/49
(PHUTERA) 		1736004050NRG25120420240007893 12/04/2024 dayaram 1736004050WL000666 dayaram 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAURAI MP-36-004-050-001/96
(PHUTERA) 		1736004050NRG25120420240007895 12/04/2024 sunil 1736004050WL000666 sunil 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 sunil STATE BANK OF INDIA(508548)
206 CHAURAI MP-36-004-050-002/141-A
(PHUTERA) 		1736004050NRG25120420240007901 12/04/2024 Basant kumari 1736004050WL000666 Basant kumari 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 Basantkumari STATE BANK OF INDIA(508548)
207 CHAURAI MP-36-004-050-002/180-A
(PHUTERA) 		1736004050NRG25120420240007912 12/04/2024 Sangita 1736004050WL000666 Sangita 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 Sangita STATE BANK OF INDIA(508548)
208 CHAURAI MP-36-004-050-002/315-C
(PHUTERA) 		1736004050NRG25120420240007923 12/04/2024 Rupali 1736004050WL000666 Rupali 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 Rupali UNION BANK OF INDIA(508500)
209 CHAURAI MP-36-004-050-002/416-A
(PHUTERA) 		1736004050NRG25120420240007925 12/04/2024 Sushma 1736004050WL000666 Sushma 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 Sushma STATE BANK OF INDIA(508548)
210 CHAURAI MP-36-004-050-002/419-A
(PHUTERA) 		1736004050NRG25120420240007926 12/04/2024 Deendyal 1736004050WL000666 Deendyal 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 Deendyal INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAURAI MP-36-004-050-003/215-A
(PHUTERA) 		1736004050NRG25120420240007847 12/04/2024 Raima 1736004050WL000662 Raima 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519217148 Raima STATE BANK OF INDIA(508548)
212 CHAURAI MP-36-004-050-003/236
(PHUTERA) 		1736004050NRG25120420240007865 12/04/2024 ramkumar 1736004050WL000664 ramkumar 00415 SBIN0004218 1458 1458 Processed 26/04/2024 519217148 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
213 CHAURAI MP-36-004-050-003/245
(PHUTERA) 		1736004050NRG25120420240007868 12/04/2024 simitiya bai 1736004050WL000664 simitiya bai 00415 SBIN0004218 1458 1458 Processed 26/04/2024 519217148 simitiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAURAI MP-36-004-050-003/250-B
(PHUTERA) 		1736004050NRG25120420240007870 12/04/2024 pushpa 1736004050WL000664 pushpa 00415 SBIN0004218 1458 1458 Processed 26/04/2024 519217148 pushpa STATE BANK OF INDIA(508548)
215 CHAURAI MP-36-004-050-003/318-A
(PHUTERA) 		1736004050NRG25120420240007875 12/04/2024 Sashi 1736004050WL000664 Sashi 00415 SBIN0004218 1458 1458 Processed 26/04/2024 519217148 Sashi STATE BANK OF INDIA(508548)
216 CHAURAI MP-36-004-050-003/320
(PHUTERA) 		1736004050NRG25120420240007876 12/04/2024 ganpat 1736004050WL000664 ganpat 00415 SBIN0004218 1458 1458 Processed 26/04/2024 519217148 ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
217 CHAURAI MP-36-004-055-001/108
(DEORIMAL) 		1736004055NRG25110420240006498 12/04/2024 nepal verma 1736004055WL000574 nepal verma 00415 SBIN0004218 1547 1547 Processed 26/04/2024 519217148 nepalverma INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAURAI MP-36-004-055-001/131
(DEORIMAL) 		1736004055NRG25110420240006503 12/04/2024 Santosh verma 1736004055WL000574 Santosh verma 00415 SBIN0004218 1547 1547 Processed 26/04/2024 519217148 Santoshverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
219 CHAURAI MP-36-004-055-001/162
(DEORIMAL) 		1736004055NRG25110420240006506 12/04/2024 Foolkumari Verma 1736004055WL000574 Foolkumari Verma 00415 SBIN0004218 1547 1547 Processed 26/04/2024 519217148 FoolkumariVerma STATE BANK OF INDIA(508548)
220 CHAURAI MP-36-004-055-001/173-A
(DEORIMAL) 		1736004055NRG25110420240006530 12/04/2024 SONAM 1736004055WL000575 SONAM 00415 SBIN0004218 1547 1547 Processed 26/04/2024 519217148 SONAM STATE BANK OF INDIA(508548)
221 CHAURAI MP-36-004-055-001/194-A
(DEORIMAL) 		1736004055NRG25110420240006509 12/04/2024 MANISHA VERMA 1736004055WL000574 MANISHA VERMA 00415 SBIN0004218 1547 1547 Processed 26/04/2024 519217148 MANISHAVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
222 CHAURAI MP-36-004-055-001/207-C
(DEORIMAL) 		1736004055NRG25110420240006513 12/04/2024 brajkali verma 1736004055WL000574 brajkali verma 00415 SBIN0004218 1547 1547 Processed 26/04/2024 519217148 brajkaliverma STATE BANK OF INDIA(508548)
223 CHAURAI MP-36-004-055-001/391
(DEORIMAL) 		1736004055NRG25110420240006535 12/04/2024 mantra verma 1736004055WL000575 mantra verma 00415 SBIN0004218 1547 1547 Processed 26/04/2024 519217148 mantraverma STATE BANK OF INDIA(508548)
224 CHAURAI MP-36-004-055-001/408
(DEORIMAL) 		1736004055NRG25110420240006516 12/04/2024 Barati verma 1736004055WL000574 Barati verma 00415 SBIN0004218 1547 1547 Processed 26/04/2024 519217148 Barativerma STATE BANK OF INDIA(508548)
225 CHAURAI MP-36-004-055-001/409-A
(DEORIMAL) 		1736004055NRG25110420240006520 12/04/2024 sarupsing 1736004055WL000574 sarupsing 00415 SBIN0004218 1547 1547 Processed 26/04/2024 519217148 sarupsing INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAURAI MP-36-004-055-001/409-A
(DEORIMAL) 		1736004055NRG25110420240006521 12/04/2024 sukhdaniya 1736004055WL000574 sukhdaniya 00415 SBIN0004218 1547 1547 Processed 26/04/2024 519217148 sukhdaniya INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAURAI MP-36-004-090-001/160-C
(BANSKHEDA) 		1736004090NRG25110420240006471 12/04/2024 Shivnath 1736004090WL000573 Shivnath 00415 SBIN0004218 1680 1680 Processed 26/04/2024 519217148 Shivnath STATE BANK OF INDIA(508548)
228 CHAURAI MP-36-004-090-001/292-C
(BANSKHEDA) 		1736004090NRG25110420240006473 12/04/2024 Sonu 1736004090WL000573 Sonu 00415 SBIN0004218 1680 1680 Processed 26/04/2024 519217148 Sonu STATE BANK OF INDIA(508548)
229 CHAURAI MP-36-004-090-002/235-B
(BANSKHEDA) 		1736004090NRG25110420240006482 12/04/2024 Ramnath 1736004090WL000573 Ramnath 00415 SBIN0004218 1610 1610 Processed 26/04/2024 519217148 Ramnath STATE BANK OF INDIA(508548)
230 CHAURAI MP-36-004-090-002/247-C
(BANSKHEDA) 		1736004090NRG25110420240006485 12/04/2024 Priti 1736004090WL000573 Priti 00415 SBIN0004218 1380 1380 Processed 26/04/2024 519217148 Priti STATE BANK OF INDIA(508548)
231 CHAURAI MP-36-004-090-002/337-A
(BANSKHEDA) 		1736004090NRG25110420240006488 12/04/2024 Manoj 1736004090WL000573 Manoj 00415 SBIN0004218 1380 1380 Processed 26/04/2024 519217148 Manoj STATE BANK OF INDIA(508548)
232 CHAURAI MP-36-004-090-002/354-A
(BANSKHEDA) 		1736004090NRG25110420240006489 12/04/2024 Kallu 1736004090WL000573 Kallu 00415 SBIN0004218 1380 1380 Processed 26/04/2024 519217148 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122104 122104
233 CHAURAI MP-36-004-055-001/409
(DEORIMAL) 		1736004055NRG25110420240006519 12/04/2024 sarita verma 1736004055WL000574 sarita verma 00415 SBIN0005924 1547 1547 Processed 26/04/2024 519217148 saritaverma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
234 CHAURAI MP-36-004-049-002/240-A
(ORIYA) 		1736004049NRG25120420240007085 12/04/2024 Kamlesh 1736004049WL000615 Kamlesh 00415 SBIN0006190 1701 1701 Processed 26/04/2024 519217148 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
235 CHAURAI MP-36-004-087-001/508
(MEGHDON) 		1736004087NRG25120420240009123 12/04/2024 priya sahu 1736004087WL000786 priya sahu 00555 YESB0001052 1410 1410 Processed 26/04/2024 519217148 priyasahu STATE BANK OF INDIA(508548)
SubTotal 1410 1410
236 CHAURAI MP-36-004-005-002/227-A
(BAMHANWADA) 		1736004005NRG25120420240008061 12/04/2024 Vijay Chandrawanshi 1736004005WL000696 Vijay Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 26/04/2024 519217148 VijayChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAURAI MP-36-004-005-002/227-B
(BAMHANWADA) 		1736004005NRG25120420240008093 12/04/2024 Ranjeet Chandrawanshi 1736004005WL000706 Ranjeet Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 26/04/2024 519217148 RanjeetChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAURAI MP-36-004-005-002/227-B
(BAMHANWADA) 		1736004005NRG25120420240008094 12/04/2024 Sunita Chandrawanshi 1736004005WL000706 Sunita Chandrawanshi 00691 IPOS0000001 1680 1680 Processed 26/04/2024 519217148 SunitaChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHAURAI MP-36-004-044-001/389-A
(KHAIRIKHURD) 		1736004044NRG25100420240005279 12/04/2024 Arjun Kumre 1736004044WL000468 Arjun Kumre 00691 IPOS0000001 1206 1206 Processed 26/04/2024 519217148 ArjunKumre INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAURAI MP-36-004-044-001/602
(KHAIRIKHURD) 		1736004044NRG25100420240005203 12/04/2024 Nihali 1736004044WL000467 Nihali 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 Nihali INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAURAI MP-36-004-044-001/684
(KHAIRIKHURD) 		1736004044NRG25100420240005301 12/04/2024 Shekh Momin 1736004044WL000468 Shekh Momin 00691 IPOS0000001 1206 1206 Processed 26/04/2024 519217148 ShekhMomin INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAURAI MP-36-004-044-001/685
(KHAIRIKHURD) 		1736004044NRG25100420240005302 12/04/2024 Sayyad Ashiq Ali 1736004044WL000468 Sayyad Ashiq Ali 00691 IPOS0000001 1206 1206 Processed 26/04/2024 519217148 SayyadAshiqAli INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAURAI MP-36-004-044-001/686
(KHAIRIKHURD) 		1736004044NRG25100420240005303 12/04/2024 Sandhya Parteti 1736004044WL000469 Sandhya Parteti 00691 IPOS0000001 1212 1212 Processed 26/04/2024 519217148 SandhyaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAURAI MP-36-004-044-001/687
(KHAIRIKHURD) 		1736004044NRG25100420240005304 12/04/2024 Ragni Yadav 1736004044WL000469 Ragni Yadav 00691 IPOS0000001 1212 1212 Processed 26/04/2024 519217148 RagniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAURAI MP-36-004-044-001/691
(KHAIRIKHURD) 		1736004044NRG25100420240005210 12/04/2024 Mahima Uikey 1736004044WL000467 Mahima Uikey 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 MahimaUikey STATE BANK OF INDIA(508548)
246 CHAURAI MP-36-004-044-001/692
(KHAIRIKHURD) 		1736004044NRG25100420240005211 12/04/2024 Garima Uikey 1736004044WL000467 Garima Uikey 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 GarimaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAURAI MP-36-004-044-001/693
(KHAIRIKHURD) 		1736004044NRG25100420240005212 12/04/2024 Nandram Tekam 1736004044WL000467 Nandram Tekam 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 NandramTekam INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAURAI MP-36-004-044-001/694
(KHAIRIKHURD) 		1736004044NRG25100420240005213 12/04/2024 Raj Invati 1736004044WL000467 Raj Invati 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 RajInvati INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHAURAI MP-36-004-044-001/697
(KHAIRIKHURD) 		1736004044NRG25100420240005214 12/04/2024 Aayush 1736004044WL000467 Aayush 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 Aayush STATE BANK OF INDIA(508548)
250 CHAURAI MP-36-004-044-001/706
(KHAIRIKHURD) 		1736004044NRG25100420240005306 12/04/2024 Shabana Naj 1736004044WL000469 Shabana Naj 00691 IPOS0000001 1212 1212 Processed 26/04/2024 519217148 ShabanaNaj INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAURAI MP-36-004-044-001/707
(KHAIRIKHURD) 		1736004044NRG25100420240005307 12/04/2024 Tabassum Ansari 1736004044WL000469 Tabassum Ansari 00691 IPOS0000001 1212 1212 Processed 26/04/2024 519217148 TabassumAnsari INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAURAI MP-36-004-044-001/710
(KHAIRIKHURD) 		1736004044NRG25100420240005308 12/04/2024 shahravano mansuri 1736004044WL000469 shahravano mansuri 00691 IPOS0000001 1212 1212 Processed 26/04/2024 519217148 shahravanomansuri INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAURAI MP-36-004-044-001/712
(KHAIRIKHURD) 		1736004044NRG25100420240005215 12/04/2024 Gangotri Maravi 1736004044WL000467 Gangotri Maravi 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 GangotriMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAURAI MP-36-004-044-003/657
(KHAIRIKHURD) 		1736004044NRG25100420240005248 12/04/2024 Anuj Raghuwanshi 1736004044WL000467 Anuj Raghuwanshi 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 AnujRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAURAI MP-36-004-044-003/658
(KHAIRIKHURD) 		1736004044NRG25100420240005249 12/04/2024 Palak Raghuwanshi 1736004044WL000467 Palak Raghuwanshi 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 PalakRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAURAI MP-36-004-044-003/659
(KHAIRIKHURD) 		1736004044NRG25100420240005250 12/04/2024 Neelam Verma 1736004044WL000467 Neelam Verma 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 NeelamVerma INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAURAI MP-36-004-044-003/660
(KHAIRIKHURD) 		1736004044NRG25100420240005251 12/04/2024 Kunti Pandram 1736004044WL000467 Kunti Pandram 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 KuntiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAURAI MP-36-004-044-003/661
(KHAIRIKHURD) 		1736004044NRG25100420240005252 12/04/2024 Pradeep Pandram 1736004044WL000467 Pradeep Pandram 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 PradeepPandram INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAURAI MP-36-004-044-003/663
(KHAIRIKHURD) 		1736004044NRG25100420240005254 12/04/2024 Indrakumar Yadav 1736004044WL000467 Indrakumar Yadav 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 IndrakumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAURAI MP-36-004-044-003/664
(KHAIRIKHURD) 		1736004044NRG25100420240005255 12/04/2024 Sarla Parteti 1736004044WL000467 Sarla Parteti 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 SarlaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAURAI MP-36-004-044-003/665
(KHAIRIKHURD) 		1736004044NRG25100420240005256 12/04/2024 Deepak 1736004044WL000467 Deepak 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAURAI MP-36-004-044-003/666
(KHAIRIKHURD) 		1736004044NRG25100420240005257 12/04/2024 Sandeep Raghuwanshi 1736004044WL000467 Sandeep Raghuwanshi 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 SandeepRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHAURAI MP-36-004-044-003/667
(KHAIRIKHURD) 		1736004044NRG25100420240005258 12/04/2024 Nikita Choudhary 1736004044WL000467 Nikita Choudhary 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 NikitaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAURAI MP-36-004-044-003/668
(KHAIRIKHURD) 		1736004044NRG25100420240005259 12/04/2024 Bhurasingh 1736004044WL000467 Bhurasingh 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 Bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
265 CHAURAI MP-36-004-044-003/670
(KHAIRIKHURD) 		1736004044NRG25100420240005261 12/04/2024 Rajpal Choudhary 1736004044WL000467 Rajpal Choudhary 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 RajpalChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAURAI MP-36-004-044-003/672
(KHAIRIKHURD) 		1736004044NRG25100420240005263 12/04/2024 Pankaj Parte 1736004044WL000467 Pankaj Parte 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 PankajParte INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAURAI MP-36-004-044-003/673
(KHAIRIKHURD) 		1736004044NRG25100420240005334 12/04/2024 Rukmani Kumre 1736004044WL000469 Rukmani Kumre 00691 IPOS0000001 1212 1212 Processed 26/04/2024 519217148 RukmaniKumre INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAURAI MP-36-004-044-003/676
(KHAIRIKHURD) 		1736004044NRG25100420240005264 12/04/2024 Jitendra Evnati 1736004044WL000467 Jitendra Evnati 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 JitendraEvnati INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAURAI MP-36-004-044-003/677
(KHAIRIKHURD) 		1736004044NRG25100420240005265 12/04/2024 Nishana Tekam 1736004044WL000467 Nishana Tekam 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 NishanaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAURAI MP-36-004-044-003/678
(KHAIRIKHURD) 		1736004044NRG25100420240005266 12/04/2024 Neetu Raghuwanshi 1736004044WL000467 Neetu Raghuwanshi 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 NeetuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHAURAI MP-36-004-044-003/679
(KHAIRIKHURD) 		1736004044NRG25100420240005267 12/04/2024 Resham Maravi 1736004044WL000467 Resham Maravi 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 ReshamMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAURAI MP-36-004-044-003/681
(KHAIRIKHURD) 		1736004044NRG25100420240005268 12/04/2024 Kavita Evnati 1736004044WL000467 Kavita Evnati 00691 IPOS0000001 1365 1365 Processed 26/04/2024 519217148 KavitaEvnati INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAURAI MP-36-004-049-001/118-B
(ORIYA) 		1736004049NRG25120420240007050 12/04/2024 Dinesh Malvi 1736004049WL000615 Dinesh Malvi 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 DineshMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAURAI MP-36-004-049-001/149-A
(ORIYA) 		1736004049NRG25120420240007064 12/04/2024 Krishna Bai 1736004049WL000615 Krishna Bai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAURAI MP-36-004-049-001/369
(ORIYA) 		1736004049NRG25120420240007071 12/04/2024 Bahid 1736004049WL000615 Bahid 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 Bahid INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAURAI MP-36-004-049-001/369
(ORIYA) 		1736004049NRG25120420240007072 12/04/2024 Samsun Mansuri 1736004049WL000615 Samsun Mansuri 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 SamsunMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAURAI MP-36-004-049-002/189-B
(ORIYA) 		1736004049NRG25120420240007077 12/04/2024 Kanhaiyalal Dehariya 1736004049WL000615 Kanhaiyalal Dehariya 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 KanhaiyalalDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAURAI MP-36-004-049-002/215-A
(ORIYA) 		1736004049NRG25120420240007081 12/04/2024 Mukesh Dhurve 1736004049WL000615 Mukesh Dhurve 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 MukeshDhurve CENTRAL BANK OF INDIA(607115)
279 CHAURAI MP-36-004-049-002/215-A
(ORIYA) 		1736004049NRG25120420240007080 12/04/2024 Nitesh Dhurve 1736004049WL000615 Nitesh Dhurve 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 NiteshDhurve PUNJAB NATIONAL BANK(508568)
280 CHAURAI MP-36-004-049-002/315-A
(ORIYA) 		1736004049NRG25120420240007097 12/04/2024 Anita Chouriya 1736004049WL000615 Anita Chouriya 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 AnitaChouriya INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAURAI MP-36-004-049-002/368
(ORIYA) 		1736004049NRG25120420240007107 12/04/2024 Shekh Vaheed 1736004049WL000615 Shekh Vaheed 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 ShekhVaheed INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAURAI MP-36-004-049-002/380-B
(ORIYA) 		1736004049NRG25120420240007113 12/04/2024 Varsha dehariya 1736004049WL000615 Varsha dehariya 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 Varshadehariya INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAURAI MP-36-004-049-002/380-C
(ORIYA) 		1736004049NRG25120420240007114 12/04/2024 Rajkumari Dehriya 1736004049WL000615 Rajkumari Dehriya 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 RajkumariDehriya INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAURAI MP-36-004-050-001/440-A
(PHUTERA) 		1736004050NRG25120420240007892 12/04/2024 radhesyam 1736004050WL000666 radhesyam 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAURAI MP-36-004-050-002/430
(PHUTERA) 		1736004050NRG25120420240007927 12/04/2024 annapurna sahu 1736004050WL000666 annapurna sahu 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 annapurnasahu INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAURAI MP-36-004-050-002/431
(PHUTERA) 		1736004050NRG25120420240007928 12/04/2024 neelu 1736004050WL000666 neelu 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519217148 neelu NARMADA JHABUA GRAMIN BANK(508515)
287 CHAURAI MP-36-004-055-001/408
(DEORIMAL) 		1736004055NRG25110420240006517 12/04/2024 santoshi verma 1736004055WL000574 santoshi verma 00691 IPOS0000001 1547 1547 Processed 26/04/2024 519217148 santoshiverma INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAURAI MP-36-004-090-001/160-C
(BANSKHEDA) 		1736004090NRG25110420240006469 12/04/2024 jaynarayan chouriya 1736004090WL000573 jaynarayan chouriya 00691 IPOS0000001 1680 1680 Processed 26/04/2024 519217148 jaynarayanchouriya INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHAURAI MP-36-004-090-001/160-C
(BANSKHEDA) 		1736004090NRG25110420240006470 12/04/2024 Sushila 1736004090WL000573 Sushila 00691 IPOS0000001 1680 1680 Processed 26/04/2024 519217148 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAURAI MP-36-004-090-001/78-D
(BANSKHEDA) 		1736004090NRG25110420240006474 12/04/2024 kamalsingh Banjara 1736004090WL000573 kamalsingh Banjara 00691 IPOS0000001 1610 1610 Processed 26/04/2024 519217148 kamalsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80386 80386
291 CHAURAI MP-36-004-044-001/110-B
(KHAIRIKHURD) 		1736004044NRG25100420240005271 12/04/2024 Aasha 1736004044WL000468 Aasha 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 Aasha NARMADA JHABUA GRAMIN BANK(508515)
292 CHAURAI MP-36-004-044-001/110-B
(KHAIRIKHURD) 		1736004044NRG25100420240005270 12/04/2024 bablu 1736004044WL000468 bablu 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 bablu STATE BANK OF INDIA(508548)
293 CHAURAI MP-36-004-044-001/12
(KHAIRIKHURD) 		1736004044NRG25100420240005192 12/04/2024 Basanti 1736004044WL000467 Basanti 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 Basanti NARMADA JHABUA GRAMIN BANK(508515)
294 CHAURAI MP-36-004-044-001/12
(KHAIRIKHURD) 		1736004044NRG25100420240005191 12/04/2024 Guddu 1736004044WL000467 Guddu 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 Guddu NARMADA JHABUA GRAMIN BANK(508515)
295 CHAURAI MP-36-004-044-001/28
(KHAIRIKHURD) 		1736004044NRG25100420240005272 12/04/2024 SEKH NAJEER 1736004044WL000468 SEKH NAJEER 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 SEKHNAJEER NARMADA JHABUA GRAMIN BANK(508515)
296 CHAURAI MP-36-004-044-001/306
(KHAIRIKHURD) 		1736004044NRG25100420240005273 12/04/2024 Sunita 1736004044WL000468 Sunita 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 Sunita NARMADA JHABUA GRAMIN BANK(508515)
297 CHAURAI MP-36-004-044-001/322
(KHAIRIKHURD) 		1736004044NRG25100420240005274 12/04/2024 Chaitu 1736004044WL000468 Chaitu 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
298 CHAURAI MP-36-004-044-001/323
(KHAIRIKHURD) 		1736004044NRG25100420240005275 12/04/2024 Jamna bai 1736004044WL000468 Jamna bai 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
299 CHAURAI MP-36-004-044-001/36
(KHAIRIKHURD) 		1736004044NRG25100420240005193 12/04/2024 SANTU 1736004044WL000467 SANTU 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 SANTU STATE BANK OF INDIA(508548)
300 CHAURAI MP-36-004-044-001/36
(KHAIRIKHURD) 		1736004044NRG25100420240005194 12/04/2024 VIMLA 1736004044WL000467 VIMLA 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 VIMLA STATE BANK OF INDIA(508548)
301 CHAURAI MP-36-004-044-001/360-A
(KHAIRIKHURD) 		1736004044NRG25100420240005276 12/04/2024 noorjaha 1736004044WL000468 noorjaha 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 noorjaha NARMADA JHABUA GRAMIN BANK(508515)
302 CHAURAI MP-36-004-044-001/362-A
(KHAIRIKHURD) 		1736004044NRG25100420240005277 12/04/2024 shekh israeel 1736004044WL000468 shekh israeel 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 shekhisraeel NARMADA JHABUA GRAMIN BANK(508515)
303 CHAURAI MP-36-004-044-001/383-A
(KHAIRIKHURD) 		1736004044NRG25100420240005278 12/04/2024 shekh hadi 1736004044WL000468 shekh hadi 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 shekhhadi INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAURAI MP-36-004-044-001/391-A
(KHAIRIKHURD) 		1736004044NRG25100420240005280 12/04/2024 moh haseeb 1736004044WL000468 moh haseeb 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 mohhaseeb INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAURAI MP-36-004-044-001/544
(KHAIRIKHURD) 		1736004044NRG25100420240005286 12/04/2024 shekh samir 1736004044WL000468 shekh samir 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 shekhsamir INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHAURAI MP-36-004-044-001/55-A
(KHAIRIKHURD) 		1736004044NRG25100420240005289 12/04/2024 Shameem bano 1736004044WL000468 Shameem bano 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 Shameembano NARMADA JHABUA GRAMIN BANK(508515)
307 CHAURAI MP-36-004-044-001/551
(KHAIRIKHURD) 		1736004044NRG25100420240005290 12/04/2024 durgesh 1736004044WL000468 durgesh 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHAURAI MP-36-004-044-001/576
(KHAIRIKHURD) 		1736004044NRG25100420240005296 12/04/2024 rubeena bee 1736004044WL000468 rubeena bee 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 rubeenabee STATE BANK OF INDIA(508548)
309 CHAURAI MP-36-004-044-001/58
(KHAIRIKHURD) 		1736004044NRG25100420240005297 12/04/2024 MOMVATI 1736004044WL000468 MOMVATI 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 MOMVATI NARMADA JHABUA GRAMIN BANK(508515)
310 CHAURAI MP-36-004-044-001/588
(KHAIRIKHURD) 		1736004044NRG25100420240005196 12/04/2024 Chandni Invati 1736004044WL000467 Chandni Invati 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 ChandniInvati INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHAURAI MP-36-004-044-001/596
(KHAIRIKHURD) 		1736004044NRG25100420240005199 12/04/2024 jitendra invati 1736004044WL000467 jitendra invati 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 jitendrainvati INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAURAI MP-36-004-044-001/63
(KHAIRIKHURD) 		1736004044NRG25100420240005300 12/04/2024 Rukhsana 1736004044WL000468 Rukhsana 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 Rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHAURAI MP-36-004-044-001/63
(KHAIRIKHURD) 		1736004044NRG25100420240005299 12/04/2024 safeek 1736004044WL000468 safeek 00697 BKID0MG8015 1206 1206 Processed 26/04/2024 519217148 safeek NARMADA JHABUA GRAMIN BANK(508515)
314 CHAURAI MP-36-004-044-001/70
(KHAIRIKHURD) 		1736004044NRG25100420240005305 12/04/2024 SHEKH RAMJAN 1736004044WL000469 SHEKH RAMJAN 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 SHEKHRAMJAN NARMADA JHABUA GRAMIN BANK(508515)
315 CHAURAI MP-36-004-044-001/73
(KHAIRIKHURD) 		1736004044NRG25100420240005309 12/04/2024 KALASIYA 1736004044WL000469 KALASIYA 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 KALASIYA NARMADA JHABUA GRAMIN BANK(508515)
316 CHAURAI MP-36-004-044-001/81
(KHAIRIKHURD) 		1736004044NRG25100420240005310 12/04/2024 VINITA 1736004044WL000469 VINITA 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 VINITA NARMADA JHABUA GRAMIN BANK(508515)
317 CHAURAI MP-36-004-044-001/94
(KHAIRIKHURD) 		1736004044NRG25100420240005312 12/04/2024 mahawati 1736004044WL000469 mahawati 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 mahawati NARMADA JHABUA GRAMIN BANK(508515)
318 CHAURAI MP-36-004-044-001/94
(KHAIRIKHURD) 		1736004044NRG25100420240005311 12/04/2024 SUMERCHAND 1736004044WL000469 SUMERCHAND 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 SUMERCHAND NARMADA JHABUA GRAMIN BANK(508515)
319 CHAURAI MP-36-004-044-003/181-A
(KHAIRIKHURD) 		1736004044NRG25100420240005216 12/04/2024 Bhujlo 1736004044WL000467 Bhujlo 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 Bhujlo NARMADA JHABUA GRAMIN BANK(508515)
320 CHAURAI MP-36-004-044-003/183-A
(KHAIRIKHURD) 		1736004044NRG25100420240005217 12/04/2024 Kevalram Raghuwanshi 1736004044WL000467 Kevalram Raghuwanshi 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 KevalramRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAURAI MP-36-004-044-003/198
(KHAIRIKHURD) 		1736004044NRG25100420240005219 12/04/2024 Ramesh 1736004044WL000467 Ramesh 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
322 CHAURAI MP-36-004-044-003/206
(KHAIRIKHURD) 		1736004044NRG25100420240005221 12/04/2024 Rikhiya 1736004044WL000467 Rikhiya 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 Rikhiya NARMADA JHABUA GRAMIN BANK(508515)
323 CHAURAI MP-36-004-044-003/213-A
(KHAIRIKHURD) 		1736004044NRG25100420240005222 12/04/2024 Satbhama 1736004044WL000467 Satbhama 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 Satbhama NARMADA JHABUA GRAMIN BANK(508515)
324 CHAURAI MP-36-004-044-003/215
(KHAIRIKHURD) 		1736004044NRG25100420240005313 12/04/2024 Sumarlal 1736004044WL000469 Sumarlal 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Sumarlal NARMADA JHABUA GRAMIN BANK(508515)
325 CHAURAI MP-36-004-044-003/216
(KHAIRIKHURD) 		1736004044NRG25100420240005224 12/04/2024 Meerabai 1736004044WL000467 Meerabai 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHAURAI MP-36-004-044-003/216
(KHAIRIKHURD) 		1736004044NRG25100420240005223 12/04/2024 Shivdayal 1736004044WL000467 Shivdayal 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 Shivdayal NARMADA JHABUA GRAMIN BANK(508515)
327 CHAURAI MP-36-004-044-003/218
(KHAIRIKHURD) 		1736004044NRG25100420240005314 12/04/2024 Nanhelal 1736004044WL000469 Nanhelal 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
328 CHAURAI MP-36-004-044-003/218
(KHAIRIKHURD) 		1736004044NRG25100420240005315 12/04/2024 rusiya 1736004044WL000469 rusiya 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 rusiya NARMADA JHABUA GRAMIN BANK(508515)
329 CHAURAI MP-36-004-044-003/219
(KHAIRIKHURD) 		1736004044NRG25100420240005316 12/04/2024 Mangalsing 1736004044WL000469 Mangalsing 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Mangalsing NARMADA JHABUA GRAMIN BANK(508515)
330 CHAURAI MP-36-004-044-003/219
(KHAIRIKHURD) 		1736004044NRG25100420240005317 12/04/2024 Rupkali 1736004044WL000469 Rupkali 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Rupkali NARMADA JHABUA GRAMIN BANK(508515)
331 CHAURAI MP-36-004-044-003/224
(KHAIRIKHURD) 		1736004044NRG25100420240005318 12/04/2024 Kesharbai 1736004044WL000469 Kesharbai 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
332 CHAURAI MP-36-004-044-003/227
(KHAIRIKHURD) 		1736004044NRG25100420240005320 12/04/2024 Aabda bee 1736004044WL000469 Aabda bee 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Aabdabee NARMADA JHABUA GRAMIN BANK(508515)
333 CHAURAI MP-36-004-044-003/232
(KHAIRIKHURD) 		1736004044NRG25100420240005321 12/04/2024 Ramprasad 1736004044WL000469 Ramprasad 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
334 CHAURAI MP-36-004-044-003/240
(KHAIRIKHURD) 		1736004044NRG25100420240005322 12/04/2024 Parasram 1736004044WL000469 Parasram 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Parasram NARMADA JHABUA GRAMIN BANK(508515)
335 CHAURAI MP-36-004-044-003/248
(KHAIRIKHURD) 		1736004044NRG25100420240005323 12/04/2024 Laxminarayan 1736004044WL000469 Laxminarayan 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
336 CHAURAI MP-36-004-044-003/248
(KHAIRIKHURD) 		1736004044NRG25100420240005324 12/04/2024 Rajwati 1736004044WL000469 Rajwati 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
337 CHAURAI MP-36-004-044-003/262
(KHAIRIKHURD) 		1736004044NRG25100420240005325 12/04/2024 vijanwati 1736004044WL000469 vijanwati 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 vijanwati NARMADA JHABUA GRAMIN BANK(508515)
338 CHAURAI MP-36-004-044-003/266
(KHAIRIKHURD) 		1736004044NRG25100420240005326 12/04/2024 Ram 1736004044WL000469 Ram 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Ram NARMADA JHABUA GRAMIN BANK(508515)
339 CHAURAI MP-36-004-044-003/268
(KHAIRIKHURD) 		1736004044NRG25100420240005327 12/04/2024 Sadashiv 1736004044WL000469 Sadashiv 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Sadashiv INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAURAI MP-36-004-044-003/383
(KHAIRIKHURD) 		1736004044NRG25100420240005232 12/04/2024 Sanjay Singh Chouhan 1736004044WL000467 Sanjay Singh Chouhan 00697 BKID0MG8015 1365 1365 Processed 26/04/2024 519217148 SanjaySinghChouhan PUNJAB NATIONAL BANK(508568)
341 CHAURAI MP-36-004-044-003/539
(KHAIRIKHURD) 		1736004044NRG25100420240005333 12/04/2024 shashi uikey 1736004044WL000469 shashi uikey 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 shashiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAURAI MP-36-004-044-003/70-A
(KHAIRIKHURD) 		1736004044NRG25100420240005335 12/04/2024 Kayumbee 1736004044WL000469 Kayumbee 00697 BKID0MG8015 1212 1212 Processed 26/04/2024 519217148 Kayumbee NARMADA JHABUA GRAMIN BANK(508515)
343 CHAURAI MP-36-004-049-002/235
(ORIYA) 		1736004049NRG25120420240007084 12/04/2024 Kushmila 1736004049WL000615 Kushmila 00697 BKID0MG8015 1458 1458 Processed 26/04/2024 519217148 Kushmila CENTRAL BANK OF INDIA(607115)
344 CHAURAI MP-36-004-049-002/254
(ORIYA) 		1736004049NRG25120420240007090 12/04/2024 Shekh Hameed 1736004049WL000615 Shekh Hameed 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 ShekhHameed CENTRAL BANK OF INDIA(607115)
345 CHAURAI MP-36-004-049-002/285
(ORIYA) 		1736004049NRG25120420240007093 12/04/2024 Asrabbi 1736004049WL000615 Asrabbi 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 Asrabbi NARMADA JHABUA GRAMIN BANK(508515)
346 CHAURAI MP-36-004-049-002/338-B
(ORIYA) 		1736004049NRG25120420240007102 12/04/2024 Annulal 1736004049WL000615 Annulal 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 Annulal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
347 CHAURAI MP-36-004-049-002/370
(ORIYA) 		1736004049NRG25120420240007109 12/04/2024 Vinita Sahu 1736004049WL000615 Vinita Sahu 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 VinitaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAURAI MP-36-004-050-002/135
(PHUTERA) 		1736004050NRG25120420240007897 12/04/2024 Rupvati 1736004050WL000666 Rupvati 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 Rupvati NARMADA JHABUA GRAMIN BANK(508515)
349 CHAURAI MP-36-004-050-002/143
(PHUTERA) 		1736004050NRG25120420240007902 12/04/2024 Shaguna 1736004050WL000666 Shaguna 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 Shaguna INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAURAI MP-36-004-050-002/150
(PHUTERA) 		1736004050NRG25120420240007903 12/04/2024 Dhanbati 1736004050WL000666 Dhanbati 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 Dhanbati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
351 CHAURAI MP-36-004-050-002/161
(PHUTERA) 		1736004050NRG25120420240007905 12/04/2024 maya 1736004050WL000666 maya 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 maya NARMADA JHABUA GRAMIN BANK(508515)
352 CHAURAI MP-36-004-050-002/174-A
(PHUTERA) 		1736004050NRG25120420240007910 12/04/2024 sukhvati 1736004050WL000666 sukhvati 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
353 CHAURAI MP-36-004-050-002/180
(PHUTERA) 		1736004050NRG25120420240007911 12/04/2024 Lata 1736004050WL000666 Lata 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 Lata NARMADA JHABUA GRAMIN BANK(508515)
354 CHAURAI MP-36-004-050-002/181-B
(PHUTERA) 		1736004050NRG25120420240007913 12/04/2024 ramdas 1736004050WL000666 ramdas 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 ramdas NARMADA JHABUA GRAMIN BANK(508515)
355 CHAURAI MP-36-004-050-002/200
(PHUTERA) 		1736004050NRG25120420240007917 12/04/2024 Dhanwati 1736004050WL000666 Dhanwati 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 Dhanwati NARMADA JHABUA GRAMIN BANK(508515)
356 CHAURAI MP-36-004-050-002/203
(PHUTERA) 		1736004050NRG25120420240007918 12/04/2024 Saroj 1736004050WL000666 Saroj 00697 BKID0MG8015 1701 1701 Processed 26/04/2024 519217148 Saroj CENTRAL BANK OF INDIA(607115)
357 CHAURAI MP-36-004-050-003/240
(PHUTERA) 		1736004050NRG25120420240007866 12/04/2024 Nawalkishore 1736004050WL000664 Nawalkishore 00697 BKID0MG8015 1458 1458 Processed 26/04/2024 519217148 Nawalkishore INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHAURAI MP-36-004-050-003/318
(PHUTERA) 		1736004050NRG25120420240007874 12/04/2024 Anju 1736004050WL000664 Anju 00697 BKID0MG8015 1458 1458 Processed 26/04/2024 519217148 Anju STATE BANK OF INDIA(508548)
SubTotal 91551 91551
359 CHAURAI MP-36-004-005-002/302-B
(BAMHANWADA) 		1736004005NRG25120420240008091 12/04/2024 Deepak Rai 1736004005WL000705 Deepak Rai 00697 BKID0MG8037 1680 1680 Processed 26/04/2024 519217148 DeepakRai INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHAURAI MP-36-004-050-003/227-A
(PHUTERA) 		1736004050NRG25120420240007861 12/04/2024 Kanti 1736004050WL000664 Kanti 00697 BKID0MG8037 1458 1458 Processed 26/04/2024 519217148 Kanti STATE BANK OF INDIA(508548)
SubTotal 3138 3138
361 CHAURAI MP-36-004-090-001/84
(BANSKHEDA) 		1736004090NRG25110420240006475 12/04/2024 amartee 1736004090WL000573 amartee 00697 BKID0MG8038 1680 1680 Processed 26/04/2024 519217148 amartee NARMADA JHABUA GRAMIN BANK(508515)
362 CHAURAI MP-36-004-090-001/88
(BANSKHEDA) 		1736004090NRG25110420240006476 12/04/2024 mashida 1736004090WL000573 mashida 00697 BKID0MG8038 1610 1610 Processed 26/04/2024 519217148 mashida NARMADA JHABUA GRAMIN BANK(508515)
363 CHAURAI MP-36-004-090-002/207
(BANSKHEDA) 		1736004090NRG25110420240006477 12/04/2024 Suneeta 1736004090WL000573 Suneeta 00697 BKID0MG8038 1610 1610 Processed 26/04/2024 519217148 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHAURAI MP-36-004-090-002/214-B
(BANSKHEDA) 		1736004090NRG25110420240006478 12/04/2024 ramsheela 1736004090WL000573 ramsheela 00697 BKID0MG8038 1610 1610 Processed 26/04/2024 519217148 ramsheela CENTRAL BANK OF INDIA(607115)
365 CHAURAI MP-36-004-090-002/217-A
(BANSKHEDA) 		1736004090NRG25110420240006479 12/04/2024 gaytree 1736004090WL000573 gaytree 00697 BKID0MG8038 1610 1610 Processed 26/04/2024 519217148 gaytree NARMADA JHABUA GRAMIN BANK(508515)
366 CHAURAI MP-36-004-090-002/229-B
(BANSKHEDA) 		1736004090NRG25110420240006480 12/04/2024 Suman 1736004090WL000573 Suman 00697 BKID0MG8038 1610 1610 Processed 26/04/2024 519217148 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHAURAI MP-36-004-090-002/247-B
(BANSKHEDA) 		1736004090NRG25110420240006484 12/04/2024 sharda 1736004090WL000573 sharda 00697 BKID0MG8038 1380 1380 Processed 26/04/2024 519217148 sharda NARMADA JHABUA GRAMIN BANK(508515)
368 CHAURAI MP-36-004-090-002/254-C
(BANSKHEDA) 		1736004090NRG25110420240006486 12/04/2024 Rekha Vishwakarma 1736004090WL000573 Rekha Vishwakarma 00697 BKID0MG8038 1380 1380 Processed 26/04/2024 519217148 RekhaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHAURAI MP-36-004-090-002/257-A
(BANSKHEDA) 		1736004090NRG25110420240006487 12/04/2024 Manvati 1736004090WL000573 Manvati 00697 BKID0MG8038 1380 1380 Processed 26/04/2024 519217148 Manvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13870 13870
370 CHAURAI MP-36-004-044-001/395-A
(KHAIRIKHURD) 		1736004044NRG25100420240005281 12/04/2024 ramprasad 1736004044WL000468 ramprasad 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHAURAI MP-36-004-044-001/445
(KHAIRIKHURD) 		1736004044NRG25100420240005282 12/04/2024 Vilal 1736004044WL000468 Vilal 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 Vilal BANK OF BARODA(606985)
372 CHAURAI MP-36-004-044-001/446
(KHAIRIKHURD) 		1736004044NRG25100420240005283 12/04/2024 Rukhsana 1736004044WL000468 Rukhsana 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 Rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHAURAI MP-36-004-044-001/448
(KHAIRIKHURD) 		1736004044NRG25100420240005284 12/04/2024 Sanik 1736004044WL000468 Sanik 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 Sanik NARMADA JHABUA GRAMIN BANK(508515)
374 CHAURAI MP-36-004-044-001/540
(KHAIRIKHURD) 		1736004044NRG25100420240005285 12/04/2024 tabassum 1736004044WL000468 tabassum 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 tabassum NARMADA JHABUA GRAMIN BANK(508515)
375 CHAURAI MP-36-004-044-001/547
(KHAIRIKHURD) 		1736004044NRG25100420240005287 12/04/2024 setlal 1736004044WL000468 setlal 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 setlal INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAURAI MP-36-004-044-001/548
(KHAIRIKHURD) 		1736004044NRG25100420240005288 12/04/2024 foolvati 1736004044WL000468 foolvati 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHAURAI MP-36-004-044-001/552
(KHAIRIKHURD) 		1736004044NRG25100420240005291 12/04/2024 usha bai 1736004044WL000468 usha bai 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHAURAI MP-36-004-044-001/558
(KHAIRIKHURD) 		1736004044NRG25100420240005292 12/04/2024 aarti 1736004044WL000468 aarti 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHAURAI MP-36-004-044-001/560
(KHAIRIKHURD) 		1736004044NRG25100420240005293 12/04/2024 rubeena bee 1736004044WL000468 rubeena bee 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 rubeenabee INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHAURAI MP-36-004-044-001/567
(KHAIRIKHURD) 		1736004044NRG25100420240005294 12/04/2024 aashish 1736004044WL000468 aashish 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHAURAI MP-36-004-044-001/581
(KHAIRIKHURD) 		1736004044NRG25100420240005298 12/04/2024 Ragini 1736004044WL000468 Ragini 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519217148 Ragini NARMADA JHABUA GRAMIN BANK(508515)
382 CHAURAI MP-36-004-044-003/198-A
(KHAIRIKHURD) 		1736004044NRG25100420240005220 12/04/2024 Veenod 1736004044WL000467 Veenod 00697 BKID0NAMRGB 1365 1365 Processed 26/04/2024 519217148 Veenod NARMADA JHABUA GRAMIN BANK(508515)
383 CHAURAI MP-36-004-044-003/309
(KHAIRIKHURD) 		1736004044NRG25100420240005328 12/04/2024 Mahasing 1736004044WL000469 Mahasing 00697 BKID0NAMRGB 1212 1212 Processed 26/04/2024 519217148 Mahasing INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHAURAI MP-36-004-044-003/310
(KHAIRIKHURD) 		1736004044NRG25100420240005329 12/04/2024 Shivnath 1736004044WL000469 Shivnath 00697 BKID0NAMRGB 1212 1212 Processed 26/04/2024 519217148 Shivnath CENTRAL BANK OF INDIA(607115)
385 CHAURAI MP-36-004-044-003/311
(KHAIRIKHURD) 		1736004044NRG25100420240005330 12/04/2024 Deepak 1736004044WL000469 Deepak 00697 BKID0NAMRGB 1212 1212 Processed 26/04/2024 519217148 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHAURAI MP-36-004-044-003/313
(KHAIRIKHURD) 		1736004044NRG25100420240005230 12/04/2024 sanjay verma 1736004044WL000467 sanjay verma 00697 BKID0NAMRGB 1365 1365 Processed 26/04/2024 519217148 sanjayverma INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHAURAI MP-36-004-044-003/507
(KHAIRIKHURD) 		1736004044NRG25100420240005331 12/04/2024 vijay 1736004044WL000469 vijay 00697 BKID0NAMRGB 1212 1212 Processed 26/04/2024 519217148 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHAURAI MP-36-004-044-003/525
(KHAIRIKHURD) 		1736004044NRG25100420240005332 12/04/2024 govind 1736004044WL000469 govind 00697 BKID0NAMRGB 1212 1212 Processed 26/04/2024 519217148 govind NARMADA JHABUA GRAMIN BANK(508515)
389 CHAURAI MP-36-004-044-003/529
(KHAIRIKHURD) 		1736004044NRG25100420240005237 12/04/2024 Ankit 1736004044WL000467 Ankit 00697 BKID0NAMRGB 1365 1365 Processed 26/04/2024 519217148 Ankit NARMADA JHABUA GRAMIN BANK(508515)
390 CHAURAI MP-36-004-049-001/126-D
(ORIYA) 		1736004049NRG25120420240007056 12/04/2024 Ramsing Uike 1736004049WL000615 Ramsing Uike 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519217148 RamsingUike PUNJAB NATIONAL BANK(508568)
391 CHAURAI MP-36-004-049-001/141-A
(ORIYA) 		1736004049NRG25120420240007060 12/04/2024 Radhesyam 1736004049WL000615 Radhesyam 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519217148 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
392 CHAURAI MP-36-004-050-001/284
(PHUTERA) 		1736004050NRG25120420240007885 12/04/2024 Survati 1736004050WL000666 Survati 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519217148 Survati NARMADA JHABUA GRAMIN BANK(508515)
393 CHAURAI MP-36-004-050-002/138
(PHUTERA) 		1736004050NRG25120420240007899 12/04/2024 Anita 1736004050WL000666 Anita 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519217148 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHAURAI MP-36-004-050-002/164
(PHUTERA) 		1736004050NRG25120420240007906 12/04/2024 sisupal 1736004050WL000666 sisupal 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519217148 sisupal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
395 CHAURAI MP-36-004-050-002/203-A
(PHUTERA) 		1736004050NRG25120420240007919 12/04/2024 sriram 1736004050WL000666 sriram 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519217148 sriram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
396 CHAURAI MP-36-004-050-002/205
(PHUTERA) 		1736004050NRG25120420240007920 12/04/2024 Vinita 1736004050WL000666 Vinita 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519217148 Vinita NARMADA JHABUA GRAMIN BANK(508515)
397 CHAURAI MP-36-004-087-001/172-C
(MEGHDON) 		1736004087NRG25120420240009114 12/04/2024 aasha 1736004087WL000786 aasha 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519217148 aasha STATE BANK OF INDIA(508548)
398 CHAURAI MP-36-004-087-002/124-A
(MEGHDON) 		1736004087NRG25120420240009125 12/04/2024 RAKESH 1736004087WL000786 RAKESH 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519217148 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 39111 39111
Total 591224 591224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_120424APB_FTO_9552 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 7341
2 CHAURAI MP1736004_120424APB_FTO_9552 Bank of Maharastra MAHB0000421 SEONI 1365
3 CHAURAI MP1736004_120424APB_FTO_9552 Bank of Maharastra MAHB0000746 KUNDA 1365
4 CHAURAI MP1736004_120424APB_FTO_9552 Canara Bank CNRB0001413 SEONI 1701
5 CHAURAI MP1736004_120424APB_FTO_9552 Canara Bank CNRB0003005 CHINDWARA 3381
6 CHAURAI MP1736004_120424APB_FTO_9552 Canara Bank CNRB0017742 CHOURAI 3005
7 CHAURAI MP1736004_120424APB_FTO_9552 Central Bank Of India CBIN0280750 CHHINDWARA 1701
8 CHAURAI MP1736004_120424APB_FTO_9552 Central Bank Of India CBIN0280753 CHAURAI 149015
9 CHAURAI MP1736004_120424APB_FTO_9552 Central Bank Of India CBIN0281814 CHAND 21750
10 CHAURAI MP1736004_120424APB_FTO_9552 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 1458
11 CHAURAI MP1736004_120424APB_FTO_9552 Central Bank Of India CBIN0283256 EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA 1701
12 CHAURAI MP1736004_120424APB_FTO_9552 Central Bank Of India CBIN0284170 CHAND ANGOAN 1701
13 CHAURAI MP1736004_120424APB_FTO_9552 Central Bank Of India CBIN0284674 HIWARKHEDI 6762
14 CHAURAI MP1736004_120424APB_FTO_9552 Punjab National Bank PUNB0690200 CHOURAI MP 22760
15 CHAURAI MP1736004_120424APB_FTO_9552 Punjab National Bank PUNB0690200 CHOURAI-MP 4617
16 CHAURAI MP1736004_120424APB_FTO_9552 State Bank of India SBIN0000348 CHHINDWARA 3402
17 CHAURAI MP1736004_120424APB_FTO_9552 State Bank of India SBIN0001567 ADB CHHINDWARA 3381
18 CHAURAI MP1736004_120424APB_FTO_9552 State Bank of India SBIN0004218 CHOURAI 122104
19 CHAURAI MP1736004_120424APB_FTO_9552 State Bank of India SBIN0005924 BICHHUA 1547
20 CHAURAI MP1736004_120424APB_FTO_9552 State Bank of India SBIN0006190 MANDIDEEP 1701
21 CHAURAI MP1736004_120424APB_FTO_9552 YES BANK LTD YESB0001052 CHAND-CHHINDWARA 1410
22 CHAURAI MP1736004_120424APB_FTO_9552 India Post Payments Bank IPOS0000001 Chindwada 80386
23 CHAURAI MP1736004_120424APB_FTO_9552 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 91551
24 CHAURAI MP1736004_120424APB_FTO_9552 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 3138
25 CHAURAI MP1736004_120424APB_FTO_9552 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 13870
26 CHAURAI MP1736004_120424APB_FTO_9552 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 2820
27 CHAURAI MP1736004_120424APB_FTO_9552 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 1212
28 CHAURAI MP1736004_120424APB_FTO_9552 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 35079

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