Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_120124APB_FTO_429112
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 HARAI MP-36-002-023-005/405
(ATRIYA) 		1736002000NRG24120120241283331 12/01/2024 Kamalwati Uikey 1736002WL078869 Kamalwati Uikey 00045 BARB0CHHIND 1326 1326 Processed 13/03/2024 684489084 KamalwatiUikey BANK OF BARODA(606985)
SubTotal 1326 1326
2 HARAI MP-36-002-056-001/120-A
(SURLA) 		1736002056NRG24120120241280830 12/01/2024 MISSOBAI 1736002056WL078792 MISSOBAI 00089 CBIN0280751 1075 1075 Processed 13/03/2024 684489084 MISSOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
3 HARAI MP-36-002-008-003/155-A
(CHHINDA) 		1736002000NRG24120120241282600 12/01/2024 Manoj 1736002WL078849 Manoj 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARAI MP-36-002-008-003/217-A
(CHHINDA) 		1736002000NRG24120120241282604 12/01/2024 Vinod Kudopa 1736002WL078849 Vinod Kudopa 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 VinodKudopa INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARAI MP-36-002-008-003/220
(CHHINDA) 		1736002000NRG24120120241282607 12/01/2024 Parvati 1736002WL078849 Parvati 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARAI MP-36-002-008-003/235
(CHHINDA) 		1736002000NRG24120120241282610 12/01/2024 Dasiya bai 1736002WL078849 Dasiya bai 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARAI MP-36-002-008-003/253
(CHHINDA) 		1736002000NRG24120120241282615 12/01/2024 Rajkumar 1736002WL078849 Rajkumar 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARAI MP-36-002-008-003/256
(CHHINDA) 		1736002000NRG24120120241282617 12/01/2024 Ramvilash 1736002WL078849 Ramvilash 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARAI MP-36-002-008-003/267
(CHHINDA) 		1736002000NRG24120120241282620 12/01/2024 Pramila Parteti 1736002WL078849 Pramila Parteti 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 PramilaParteti CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-008-003/269
(CHHINDA) 		1736002000NRG24120120241282622 12/01/2024 BHAGWANDAS 1736002WL078849 BHAGWANDAS 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARAI MP-36-002-008-003/274
(CHHINDA) 		1736002000NRG24120120241282624 12/01/2024 Uma Bai sallam 1736002WL078849 Uma Bai sallam 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 UmaBaisallam INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARAI MP-36-002-008-003/276-A
(CHHINDA) 		1736002000NRG24120120241282626 12/01/2024 Balman marskole 1736002WL078849 Balman marskole 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Balmanmarskole INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARAI MP-36-002-008-003/285-A
(CHHINDA) 		1736002000NRG24120120241282628 12/01/2024 Balkishan 1736002WL078849 Balkishan 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Balkishan CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-008-003/287
(CHHINDA) 		1736002000NRG24120120241282629 12/01/2024 KRASNABAI 1736002WL078849 KRASNABAI 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 KRASNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARAI MP-36-002-008-003/287-A
(CHHINDA) 		1736002000NRG24120120241282630 12/01/2024 Baiyalal marskole 1736002WL078849 Baiyalal marskole 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 Baiyalalmarskole CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-008-003/287-A
(CHHINDA) 		1736002000NRG24120120241282631 12/01/2024 Saroj marskole 1736002WL078849 Saroj marskole 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 Sarojmarskole CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-008-003/288
(CHHINDA) 		1736002000NRG24120120241282632 12/01/2024 UMKIYABAI Sallam 1736002WL078849 UMKIYABAI Sallam 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 UMKIYABAISallam INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARAI MP-36-002-008-003/295
(CHHINDA) 		1736002000NRG24120120241282633 12/01/2024 Narvadi 1736002WL078849 Narvadi 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Narvadi INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARAI MP-36-002-008-003/328
(CHHINDA) 		1736002000NRG24120120241282635 12/01/2024 Rajobai parteti 1736002WL078849 Rajobai parteti 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 Rajobaiparteti INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARAI MP-36-002-008-003/333
(CHHINDA) 		1736002000NRG24120120241282636 12/01/2024 Chandu parteti 1736002WL078849 Chandu parteti 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Chanduparteti INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARAI MP-36-002-014-001/36
(RATAMATI) 		1736002014NRG24120120241279234 12/01/2024 prit 1736002014WL078737 prit 00089 CBIN0280754 816 816 Processed 13/03/2024 684489084 prit CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-014-001/37-C
(RATAMATI) 		1736002014NRG24120120241279240 12/01/2024 CHHOTIBAI 1736002014WL078737 CHHOTIBAI 00089 CBIN0280754 1224 1224 Processed 13/03/2024 684489084 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARAI MP-36-002-014-001/49-B
(RATAMATI) 		1736002014NRG24120120241279313 12/01/2024 SHARDA 1736002014WL078738 SHARDA 00089 CBIN0280754 1224 1224 Processed 13/03/2024 684489084 SHARDA CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-014-001/53-A
(RATAMATI) 		1736002014NRG24120120241279265 12/01/2024 patiram 1736002014WL078737 patiram 00089 CBIN0280754 1224 1224 Processed 13/03/2024 684489084 patiram CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-014-004/131-A
(RATAMATI) 		1736002014NRG24120120241278809 12/01/2024 Chandabai 1736002014WL078721 Chandabai 00089 CBIN0280754 1224 1224 Processed 13/03/2024 684489084 Chandabai CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-014-004/147-C
(RATAMATI) 		1736002014NRG24120120241278814 12/01/2024 Naresh kumar 1736002014WL078721 Naresh kumar 00089 CBIN0280754 1224 1224 Processed 13/03/2024 684489084 Nareshkumar NARMADA JHABUA GRAMIN BANK(508515)
27 HARAI MP-36-002-014-004/158
(RATAMATI) 		1736002014NRG24120120241278824 12/01/2024 lakhan lal uikey 1736002014WL078721 lakhan lal uikey 00089 CBIN0280754 1224 1224 Processed 13/03/2024 684489084 lakhanlaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARAI MP-36-002-014-004/191-A
(RATAMATI) 		1736002014NRG24120120241278826 12/01/2024 vijanvati 1736002014WL078721 vijanvati 00089 CBIN0280754 1224 1224 Processed 13/03/2024 684489084 vijanvati FINCARE SMALL FINANCE BANK LTD(608304)
29 HARAI MP-36-002-014-005/182-B
(RATAMATI) 		1736002014NRG24120120241279367 12/01/2024 SHIVKUMARI 1736002014WL078740 SHIVKUMARI 00089 CBIN0280754 1020 1020 Processed 13/03/2024 684489084 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARAI MP-36-002-014-005/199-A
(RATAMATI) 		1736002014NRG24120120241279378 12/01/2024 ROOPCHND 1736002014WL078740 ROOPCHND 00089 CBIN0280754 1224 1224 Processed 13/03/2024 684489084 ROOPCHND INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARAI MP-36-002-014-005/217-B
(RATAMATI) 		1736002014NRG24120120241279405 12/01/2024 Shushila 1736002014WL078740 Shushila 00089 CBIN0280754 1224 1224 Processed 13/03/2024 684489084 Shushila CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-032-001/105
(ANDHOL) 		1736002000NRG24120120241281214 12/01/2024 Bablu 1736002WL078798 Bablu 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Bablu CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-032-001/116
(ANDHOL) 		1736002000NRG24120120241281216 12/01/2024 Hardyal 1736002WL078798 Hardyal 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Hardyal CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-032-001/142-B
(ANDHOL) 		1736002000NRG24120120241281220 12/01/2024 sirajiya 1736002WL078798 sirajiya 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 sirajiya CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-032-001/162
(ANDHOL) 		1736002000NRG24120120241281222 12/01/2024 Babita 1736002WL078798 Babita 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Babita CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-032-001/162
(ANDHOL) 		1736002000NRG24120120241281221 12/01/2024 GORISHANKR 1736002WL078798 GORISHANKR 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 GORISHANKR CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-032-001/163
(ANDHOL) 		1736002000NRG24120120241281223 12/01/2024 Nhar 1736002WL078798 Nhar 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Nhar CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-032-001/167
(ANDHOL) 		1736002000NRG24120120241281225 12/01/2024 shankariya 1736002WL078798 shankariya 00089 CBIN0280754 400 400 Processed 13/03/2024 684489084 shankariya CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-032-001/167
(ANDHOL) 		1736002000NRG24120120241281224 12/01/2024 Siwlal 1736002WL078798 Siwlal 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Siwlal CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-032-001/181-B
(ANDHOL) 		1736002000NRG24120120241281227 12/01/2024 PRAMILA KUMRE 1736002WL078798 PRAMILA KUMRE 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 PRAMILAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARAI MP-36-002-032-001/181-B
(ANDHOL) 		1736002000NRG24120120241281226 12/01/2024 RAJLAL KUMRE 1736002WL078798 RAJLAL KUMRE 00089 CBIN0280754 600 600 Processed 13/03/2024 684489084 RAJLALKUMRE CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-032-001/183
(ANDHOL) 		1736002000NRG24120120241281228 12/01/2024 RAMdyal 1736002WL078798 RAMdyal 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 RAMdyal CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-032-001/184
(ANDHOL) 		1736002000NRG24120120241281230 12/01/2024 Mukesh 1736002WL078798 Mukesh 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Mukesh CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-032-001/198
(ANDHOL) 		1736002000NRG24120120241281234 12/01/2024 KOshl 1736002WL078798 KOshl 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 KOshl CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-032-001/2
(ANDHOL) 		1736002000NRG24120120241281235 12/01/2024 kunti bai 1736002WL078798 kunti bai 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 kuntibai CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-032-001/20
(ANDHOL) 		1736002000NRG24120120241281236 12/01/2024 Kresh kumar 1736002WL078798 Kresh kumar 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Kreshkumar CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-032-001/203
(ANDHOL) 		1736002000NRG24120120241281237 12/01/2024 KAMLWATI 1736002WL078798 KAMLWATI 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 KAMLWATI CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-032-001/204
(ANDHOL) 		1736002000NRG24120120241281238 12/01/2024 shailkumari 1736002WL078798 shailkumari 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 shailkumari CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-032-001/209-A
(ANDHOL) 		1736002000NRG24120120241281241 12/01/2024 MEENA DEHARIYA 1736002WL078798 MEENA DEHARIYA 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 MEENADEHARIYA CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-032-001/27
(ANDHOL) 		1736002000NRG24120120241281246 12/01/2024 Rajendra 1736002WL078798 Rajendra 00089 CBIN0280754 600 600 Processed 13/03/2024 684489084 Rajendra CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-032-001/29
(ANDHOL) 		1736002000NRG24120120241281247 12/01/2024 saroto bai 1736002WL078798 saroto bai 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 sarotobai CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-032-001/30
(ANDHOL) 		1736002000NRG24120120241281249 12/01/2024 SURENDRA DEHARIYA 1736002WL078798 SURENDRA DEHARIYA 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 SURENDRADEHARIYA CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-032-001/37
(ANDHOL) 		1736002000NRG24120120241281250 12/01/2024 moolwati dehariya 1736002WL078798 moolwati dehariya 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 moolwatidehariya STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-032-001/48
(ANDHOL) 		1736002000NRG24120120241281251 12/01/2024 CHENKUMARI BAI DEHARIYA 1736002WL078798 CHENKUMARI BAI DEHARIYA 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 CHENKUMARIBAIDEHARIYA CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-032-001/50
(ANDHOL) 		1736002000NRG24120120241281252 12/01/2024 Dolat 1736002WL078798 Dolat 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Dolat INDIA POST PAYMENTS BANK LIMITED(508528)
56 HARAI MP-36-002-032-001/52
(ANDHOL) 		1736002000NRG24120120241281253 12/01/2024 Jagdish 1736002WL078798 Jagdish 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Jagdish CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-032-001/52
(ANDHOL) 		1736002000NRG24120120241281254 12/01/2024 maya bai sigotiya 1736002WL078798 maya bai sigotiya 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 mayabaisigotiya CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-032-001/53
(ANDHOL) 		1736002000NRG24120120241281255 12/01/2024 Narayn 1736002WL078798 Narayn 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Narayn CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-032-001/66
(ANDHOL) 		1736002000NRG24120120241281258 12/01/2024 DHANWATI BAI 1736002WL078798 DHANWATI BAI 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 DHANWATIBAI CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-032-001/66
(ANDHOL) 		1736002000NRG24120120241281259 12/01/2024 SHISHUPAL 1736002WL078798 SHISHUPAL 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 SHISHUPAL CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-032-001/79
(ANDHOL) 		1736002000NRG24120120241281260 12/01/2024 SETARAM DEHARIYA 1736002WL078798 SETARAM DEHARIYA 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 SETARAMDEHARIYA CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-032-001/82
(ANDHOL) 		1736002000NRG24120120241281262 12/01/2024 Lokhman 1736002WL078798 Lokhman 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Lokhman CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-032-001/83
(ANDHOL) 		1736002000NRG24120120241281263 12/01/2024 BHAGWAT 1736002WL078798 BHAGWAT 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 BHAGWAT STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-032-001/84
(ANDHOL) 		1736002000NRG24120120241281264 12/01/2024 Gransi 1736002WL078798 Gransi 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Gransi CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-033-002/149-A
(PALANI) 		1736002000NRG24120120241280223 12/01/2024 SURSIYA DHURVE 1736002WL078775 SURSIYA DHURVE 00089 CBIN0280754 1320 1320 Processed 13/03/2024 684489084 SURSIYADHURVE CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-033-002/152-A
(PALANI) 		1736002000NRG24120120241280225 12/01/2024 BUDMAN 1736002WL078775 BUDMAN 00089 CBIN0280754 1320 1320 Processed 13/03/2024 684489084 BUDMAN CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-033-002/155-A
(PALANI) 		1736002000NRG24120120241280226 12/01/2024 samrlal 1736002WL078775 samrlal 00089 CBIN0280754 1320 1320 Processed 13/03/2024 684489084 samrlal CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-033-002/156-A
(PALANI) 		1736002000NRG24120120241280227 12/01/2024 shrichand 1736002WL078775 shrichand 00089 CBIN0280754 1320 1320 Processed 13/03/2024 684489084 shrichand CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-033-002/159
(PALANI) 		1736002000NRG24120120241280228 12/01/2024 mahnori 1736002WL078775 mahnori 00089 CBIN0280754 1320 1320 Processed 13/03/2024 684489084 mahnori CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-033-002/163
(PALANI) 		1736002000NRG24120120241280229 12/01/2024 RAGVATI 1736002WL078775 RAGVATI 00089 CBIN0280754 1320 1320 Processed 13/03/2024 684489084 RAGVATI CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-033-002/164
(PALANI) 		1736002000NRG24120120241280230 12/01/2024 MATHRA BAI NAGWANSHI 1736002WL078775 MATHRA BAI NAGWANSHI 00089 CBIN0280754 1320 1320 Processed 13/03/2024 684489084 MATHRABAINAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 HARAI MP-36-002-040-001/1-A
(BHEDA) 		1736002040NRG24120120241283889 12/01/2024 Bhagvati bai 1736002040WL078897 Bhagvati bai 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Bhagvatibai CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-040-001/1-A
(BHEDA) 		1736002040NRG24120120241283888 12/01/2024 Mukesh sallam 1736002040WL078897 Mukesh sallam 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Mukeshsallam CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-040-001/1-B
(BHEDA) 		1736002040NRG24120120241283891 12/01/2024 Premvati Bai sallam 1736002040WL078897 Premvati Bai sallam 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 PremvatiBaisallam CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-040-001/1-B
(BHEDA) 		1736002040NRG24120120241283890 12/01/2024 Ramparsad Sallam 1736002040WL078897 Ramparsad Sallam 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 RamparsadSallam CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-040-001/103
(BHEDA) 		1736002040NRG24120120241283892 12/01/2024 meena 1736002040WL078897 meena 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 meena CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-040-001/108-A
(BHEDA) 		1736002040NRG24120120241283893 12/01/2024 shntosh 1736002040WL078897 shntosh 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 shntosh CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-040-001/108-A
(BHEDA) 		1736002040NRG24120120241283894 12/01/2024 shrdha 1736002040WL078897 shrdha 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 shrdha CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-040-001/120
(BHEDA) 		1736002000NRG24120120241284882 12/01/2024 Rama bai 1736002WL078929 Rama bai 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 Ramabai CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-040-001/123-A
(BHEDA) 		1736002000NRG24120120241284883 12/01/2024 Shimla bai 1736002WL078929 Shimla bai 00089 CBIN0280754 1105 1105 Processed 13/03/2024 684489084 Shimlabai CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-040-001/124
(BHEDA) 		1736002000NRG24120120241284884 12/01/2024 Nanhu lal 1736002WL078929 Nanhu lal 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 Nanhulal CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-040-001/124
(BHEDA) 		1736002000NRG24120120241284885 12/01/2024 Sardabai 1736002WL078929 Sardabai 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 Sardabai CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-040-001/127
(BHEDA) 		1736002000NRG24120120241284886 12/01/2024 jivanlal 1736002WL078929 jivanlal 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 jivanlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 HARAI MP-36-002-040-001/144-A
(BHEDA) 		1736002000NRG24120120241284887 12/01/2024 Ghansyam Yadav 1736002WL078929 Ghansyam Yadav 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 GhansyamYadav CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-040-001/144-B
(BHEDA) 		1736002000NRG24120120241284889 12/01/2024 Dashrath Yadav 1736002WL078929 Dashrath Yadav 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 DashrathYadav CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-040-001/151-A
(BHEDA) 		1736002040NRG24120120241283896 12/01/2024 GANGA 1736002040WL078897 GANGA 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 GANGA NARMADA JHABUA GRAMIN BANK(508515)
87 HARAI MP-36-002-040-001/151-A
(BHEDA) 		1736002040NRG24120120241283895 12/01/2024 MANGAL 1736002040WL078897 MANGAL 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 MANGAL CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-040-001/152-B
(BHEDA) 		1736002000NRG24120120241284891 12/01/2024 ABHILASA 1736002WL078929 ABHILASA 00089 CBIN0280754 884 884 Processed 13/03/2024 684489084 ABHILASA CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-040-001/154-A
(BHEDA) 		1736002040NRG24120120241283897 12/01/2024 pirkash badiba 1736002040WL078897 pirkash badiba 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 pirkashbadiba CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-040-001/154-A
(BHEDA) 		1736002040NRG24120120241283898 12/01/2024 Taro bai 1736002040WL078897 Taro bai 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Tarobai CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-040-001/155
(BHEDA) 		1736002000NRG24120120241284892 12/01/2024 BHAGDEESH 1736002WL078929 BHAGDEESH 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 BHAGDEESH CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-040-001/156
(BHEDA) 		1736002000NRG24120120241284893 12/01/2024 SAVITRI PARTETI 1736002WL078929 SAVITRI PARTETI 00089 CBIN0280754 663 663 Processed 13/03/2024 684489084 SAVITRIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
93 HARAI MP-36-002-040-001/160
(BHEDA) 		1736002040NRG24120120241283900 12/01/2024 KAMLAVATI UIKE 1736002040WL078897 KAMLAVATI UIKE 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 KAMLAVATIUIKE NARMADA JHABUA GRAMIN BANK(508515)
94 HARAI MP-36-002-040-001/160
(BHEDA) 		1736002040NRG24120120241283899 12/01/2024 phulbhan 1736002040WL078897 phulbhan 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 phulbhan CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-040-001/161
(BHEDA) 		1736002000NRG24120120241284894 12/01/2024 SUKHALAL 1736002WL078929 SUKHALAL 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 SUKHALAL CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-040-001/163-A
(BHEDA) 		1736002000NRG24120120241284895 12/01/2024 ramanandh 1736002WL078929 ramanandh 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 ramanandh CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-040-001/163-A
(BHEDA) 		1736002000NRG24120120241284896 12/01/2024 ramdulari 1736002WL078929 ramdulari 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
98 HARAI MP-36-002-040-001/164
(BHEDA) 		1736002040NRG24120120241283901 12/01/2024 kalabai 1736002040WL078897 kalabai 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 kalabai CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-040-001/167
(BHEDA) 		1736002000NRG24120120241284898 12/01/2024 HIRIYA 1736002WL078929 HIRIYA 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 HIRIYA CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-040-001/167
(BHEDA) 		1736002000NRG24120120241284897 12/01/2024 rajESH 1736002WL078929 rajESH 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 rajESH CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-040-001/168-A
(BHEDA) 		1736002000NRG24120120241284899 12/01/2024 Nilesh 1736002WL078929 Nilesh 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 Nilesh CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-040-001/17-B
(BHEDA) 		1736002000NRG24120120241284900 12/01/2024 usha bai 1736002WL078929 usha bai 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 ushabai CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-040-001/17-C
(BHEDA) 		1736002000NRG24120120241284901 12/01/2024 kishori 1736002WL078929 kishori 00089 CBIN0280754 1547 1547 Processed 13/03/2024 684489084 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
104 HARAI MP-36-002-040-001/172-A
(BHEDA) 		1736002000NRG24120120241284902 12/01/2024 HAKLA 1736002WL078929 HAKLA 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 HAKLA CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-040-001/172-A
(BHEDA) 		1736002000NRG24120120241284903 12/01/2024 keshr 1736002WL078929 keshr 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 keshr CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-040-001/173
(BHEDA) 		1736002000NRG24120120241284905 12/01/2024 Kunta bai 1736002WL078929 Kunta bai 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Kuntabai CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-040-001/173
(BHEDA) 		1736002000NRG24120120241284904 12/01/2024 Tularam 1736002WL078929 Tularam 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Tularam CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-040-001/182
(BHEDA) 		1736002000NRG24120120241284906 12/01/2024 basant lal 1736002WL078929 basant lal 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 basantlal CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-040-001/186
(BHEDA) 		1736002000NRG24120120241284907 12/01/2024 Rekhabai 1736002WL078929 Rekhabai 00089 CBIN0280754 1105 1105 Processed 13/03/2024 684489084 Rekhabai CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-040-001/191-A
(BHEDA) 		1736002000NRG24120120241284908 12/01/2024 Ravti yadav 1736002WL078929 Ravti yadav 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Ravtiyadav CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-040-001/191-B
(BHEDA) 		1736002000NRG24120120241284909 12/01/2024 POoJA YADAV 1736002WL078929 POoJA YADAV 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 POoJAYADAV CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-040-001/191-C
(BHEDA) 		1736002000NRG24120120241284911 12/01/2024 Nirmela Bai Yadav 1736002WL078929 Nirmela Bai Yadav 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 NirmelaBaiYadav CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-040-001/191-C
(BHEDA) 		1736002000NRG24120120241284910 12/01/2024 Nitu Yadav 1736002WL078929 Nitu Yadav 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 NituYadav CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-040-001/198
(BHEDA) 		1736002000NRG24120120241284912 12/01/2024 ramprasad 1736002WL078929 ramprasad 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 ramprasad CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-040-001/198
(BHEDA) 		1736002000NRG24120120241284913 12/01/2024 santi 1736002WL078929 santi 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 santi NARMADA JHABUA GRAMIN BANK(508515)
116 HARAI MP-36-002-040-001/199-B
(BHEDA) 		1736002000NRG24120120241284914 12/01/2024 Dashrath Vadiva 1736002WL078929 Dashrath Vadiva 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 DashrathVadiva CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-040-001/199-B
(BHEDA) 		1736002000NRG24120120241284915 12/01/2024 VINNA 1736002WL078929 VINNA 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 VINNA CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-040-001/2-D
(BHEDA) 		1736002000NRG24120120241284918 12/01/2024 RAMPYARI PARTETI 1736002WL078929 RAMPYARI PARTETI 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 RAMPYARIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
119 HARAI MP-36-002-040-001/2-D
(BHEDA) 		1736002000NRG24120120241284917 12/01/2024 SANTOSH INWATI 1736002WL078929 SANTOSH INWATI 00089 CBIN0280754 1105 1105 Processed 13/03/2024 684489084 SANTOSHINWATI CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-040-001/205
(BHEDA) 		1736002000NRG24120120241284919 12/01/2024 TULSA BAI 1736002WL078929 TULSA BAI 00089 CBIN0280754 663 663 Processed 13/03/2024 684489084 TULSABAI CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-040-001/205
(BHEDA) 		1736002000NRG24120120241284920 12/01/2024 Tulshabai parteti 1736002WL078929 Tulshabai parteti 00089 CBIN0280754 663 663 Processed 13/03/2024 684489084 Tulshabaiparteti CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-040-001/205-A
(BHEDA) 		1736002000NRG24120120241284922 12/01/2024 ramklli bai 1736002WL078929 ramklli bai 00089 CBIN0280754 884 884 Processed 13/03/2024 684489084 ramkllibai CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-040-001/205-A
(BHEDA) 		1736002000NRG24120120241284921 12/01/2024 SHIVBAGS 1736002WL078929 SHIVBAGS 00089 CBIN0280754 663 663 Processed 13/03/2024 684489084 SHIVBAGS CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-040-001/205-B
(BHEDA) 		1736002000NRG24120120241284923 12/01/2024 laxman 1736002WL078929 laxman 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 laxman CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-040-001/205-B
(BHEDA) 		1736002000NRG24120120241284924 12/01/2024 shush kumari 1736002WL078929 shush kumari 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 shushkumari CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-040-001/21
(BHEDA) 		1736002000NRG24120120241284925 12/01/2024 BHANU 1736002WL078929 BHANU 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 BHANU CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-040-001/21
(BHEDA) 		1736002000NRG24120120241284926 12/01/2024 Kalavati bai 1736002WL078929 Kalavati bai 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Kalavatibai CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-040-001/212
(BHEDA) 		1736002040NRG24120120241283906 12/01/2024 dsiya 1736002040WL078897 dsiya 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 dsiya FINCARE SMALL FINANCE BANK LTD(608304)
129 HARAI MP-36-002-040-001/212
(BHEDA) 		1736002040NRG24120120241283905 12/01/2024 premshah 1736002040WL078897 premshah 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 premshah CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-040-001/214-A
(BHEDA) 		1736002000NRG24120120241284927 12/01/2024 shudama 1736002WL078929 shudama 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 shudama CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-040-001/214-B
(BHEDA) 		1736002000NRG24120120241284928 12/01/2024 ramraj 1736002WL078929 ramraj 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 ramraj CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-040-001/215
(BHEDA) 		1736002000NRG24120120241284929 12/01/2024 mehentlal 1736002WL078929 mehentlal 00089 CBIN0280754 1105 1105 Processed 13/03/2024 684489084 mehentlal CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-040-001/221-A
(BHEDA) 		1736002000NRG24120120241284931 12/01/2024 RAMKUMAR 1736002WL078929 RAMKUMAR 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 HARAI MP-36-002-040-001/221-A
(BHEDA) 		1736002000NRG24120120241284930 12/01/2024 SHYAM BAI 1736002WL078929 SHYAM BAI 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
135 HARAI MP-36-002-040-001/222
(BHEDA) 		1736002000NRG24120120241284932 12/01/2024 RAMKISHAN 1736002WL078929 RAMKISHAN 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 RAMKISHAN CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-040-001/233
(BHEDA) 		1736002000NRG24120120241284934 12/01/2024 Bejantibai 1736002WL078929 Bejantibai 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Bejantibai CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-040-001/233
(BHEDA) 		1736002000NRG24120120241284933 12/01/2024 Mohanlal 1736002WL078929 Mohanlal 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Mohanlal CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-040-001/252
(BHEDA) 		1736002000NRG24120120241284935 12/01/2024 Manoj 1736002WL078929 Manoj 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Manoj STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-040-001/252
(BHEDA) 		1736002000NRG24120120241284936 12/01/2024 Sombati bai 1736002WL078929 Sombati bai 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Sombatibai CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-040-001/252-A
(BHEDA) 		1736002000NRG24120120241284937 12/01/2024 Shyàma Bai patel 1736002WL078929 Shyàma Bai patel 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 ShymaBaipatel CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-040-001/252-B
(BHEDA) 		1736002000NRG24120120241284938 12/01/2024 Saroj patel 1736002WL078929 Saroj patel 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Sarojpatel NARMADA JHABUA GRAMIN BANK(508515)
142 HARAI MP-36-002-040-001/252-C
(BHEDA) 		1736002000NRG24120120241284939 12/01/2024 Baboo lal 1736002WL078929 Baboo lal 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Baboolal CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-040-001/257
(BHEDA) 		1736002000NRG24120120241284941 12/01/2024 OMBATI BAI 1736002WL078929 OMBATI BAI 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 OMBATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
144 HARAI MP-36-002-040-001/285-B
(BHEDA) 		1736002000NRG24120120241284942 12/01/2024 Makan lal 1736002WL078929 Makan lal 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Makanlal CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-040-001/285-C
(BHEDA) 		1736002000NRG24120120241284943 12/01/2024 Lalit patel 1736002WL078929 Lalit patel 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Lalitpatel CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-040-001/285-C
(BHEDA) 		1736002000NRG24120120241284944 12/01/2024 Lata patel 1736002WL078929 Lata patel 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Latapatel CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-040-001/29-B
(BHEDA) 		1736002040NRG24120120241283911 12/01/2024 JYOTI YADAV 1736002040WL078897 JYOTI YADAV 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 JYOTIYADAV CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-040-001/305
(BHEDA) 		1736002000NRG24120120241284945 12/01/2024 Summa bai 1736002WL078929 Summa bai 00089 CBIN0280754 1105 1105 Processed 13/03/2024 684489084 Summabai CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-040-001/335
(BHEDA) 		1736002040NRG24120120241283914 12/01/2024 MINITA 1736002040WL078897 MINITA 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 MINITA CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-040-001/338
(BHEDA) 		1736002040NRG24120120241283915 12/01/2024 Mukesh 1736002040WL078897 Mukesh 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Mukesh CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-040-001/34-B
(BHEDA) 		1736002000NRG24120120241284947 12/01/2024 Gyanvati bai 1736002WL078929 Gyanvati bai 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Gyanvatibai NARMADA JHABUA GRAMIN BANK(508515)
152 HARAI MP-36-002-040-001/34-B
(BHEDA) 		1736002000NRG24120120241284946 12/01/2024 Kamlesh 1736002WL078929 Kamlesh 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Kamlesh CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-040-001/362-B
(BHEDA) 		1736002000NRG24120120241284949 12/01/2024 Kiran bai yadav 1736002WL078929 Kiran bai yadav 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Kiranbaiyadav CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-040-001/362-B
(BHEDA) 		1736002000NRG24120120241284948 12/01/2024 Manoj yadav 1736002WL078929 Manoj yadav 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Manojyadav CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-040-001/367-B
(BHEDA) 		1736002000NRG24120120241284950 12/01/2024 Rookhiya bai yadav 1736002WL078929 Rookhiya bai yadav 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Rookhiyabaiyadav CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-040-001/368
(BHEDA) 		1736002000NRG24120120241284951 12/01/2024 anup 1736002WL078929 anup 00089 CBIN0280754 663 663 Processed 13/03/2024 684489084 anup INDUSIND BANK(607189)
157 HARAI MP-36-002-040-001/368
(BHEDA) 		1736002000NRG24120120241284952 12/01/2024 Savitri yadav 1736002WL078929 Savitri yadav 00089 CBIN0280754 663 663 Processed 13/03/2024 684489084 Savitriyadav CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-040-001/401
(BHEDA) 		1736002000NRG24120120241284955 12/01/2024 Bharat 1736002WL078929 Bharat 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Bharat CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-040-001/401
(BHEDA) 		1736002000NRG24120120241284956 12/01/2024 Shri bai deheriya 1736002WL078929 Shri bai deheriya 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Shribaideheriya CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-040-001/403
(BHEDA) 		1736002000NRG24120120241284957 12/01/2024 Kalu yadav 1736002WL078929 Kalu yadav 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Kaluyadav CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-040-001/403
(BHEDA) 		1736002000NRG24120120241284958 12/01/2024 Mamatarani bai yadav 1736002WL078929 Mamatarani bai yadav 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Mamataranibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
162 HARAI MP-36-002-040-001/403-C
(BHEDA) 		1736002000NRG24120120241284960 12/01/2024 Savita Yadav 1736002WL078929 Savita Yadav 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 SavitaYadav CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-040-001/65
(BHEDA) 		1736002000NRG24120120241284961 12/01/2024 dinesh 1736002WL078929 dinesh 00089 CBIN0280754 1105 1105 Processed 13/03/2024 684489084 dinesh CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-040-001/65
(BHEDA) 		1736002000NRG24120120241284962 12/01/2024 Mangalvati Inwati 1736002WL078929 Mangalvati Inwati 00089 CBIN0280754 1105 1105 Processed 13/03/2024 684489084 MangalvatiInwati NARMADA JHABUA GRAMIN BANK(508515)
165 HARAI MP-36-002-040-001/70
(BHEDA) 		1736002040NRG24120120241283919 12/01/2024 SHYAMA BAI 1736002040WL078897 SHYAMA BAI 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 SHYAMABAI CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-040-001/71
(BHEDA) 		1736002040NRG24120120241283921 12/01/2024 GiGi bai 1736002040WL078897 GiGi bai 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 GiGibai CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-040-001/71
(BHEDA) 		1736002040NRG24120120241283920 12/01/2024 Sunderlal 1736002040WL078897 Sunderlal 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Sunderlal CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-040-001/71-A
(BHEDA) 		1736002040NRG24120120241283922 12/01/2024 laxman 1736002040WL078897 laxman 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 laxman CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-040-001/87
(BHEDA) 		1736002000NRG24120120241284964 12/01/2024 Kamlesh 1736002WL078929 Kamlesh 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Kamlesh CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-040-001/87
(BHEDA) 		1736002000NRG24120120241284963 12/01/2024 Rammobai 1736002WL078929 Rammobai 00089 CBIN0280754 1326 1326 Processed 13/03/2024 684489084 Rammobai CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-041-001/21
(SUKHAPURA) 		1736002041NRG24120120241279825 12/01/2024 hiralal 1736002041WL078757 hiralal 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 hiralal CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-041-001/30-A
(SUKHAPURA) 		1736002041NRG24120120241279826 12/01/2024 akatlal 1736002041WL078757 akatlal 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 akatlal STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-041-001/4
(SUKHAPURA) 		1736002041NRG24120120241279827 12/01/2024 kamalabai 1736002041WL078757 kamalabai 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 kamalabai CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-041-001/41
(SUKHAPURA) 		1736002041NRG24120120241279828 12/01/2024 pradesh 1736002041WL078757 pradesh 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 pradesh CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-041-001/43
(SUKHAPURA) 		1736002041NRG24120120241279831 12/01/2024 satyanarayan 1736002041WL078757 satyanarayan 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 satyanarayan CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-041-001/45
(SUKHAPURA) 		1736002041NRG24120120241279832 12/01/2024 chetram 1736002041WL078757 chetram 00089 CBIN0280754 800 800 Processed 13/03/2024 684489084 chetram CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-041-001/53
(SUKHAPURA) 		1736002041NRG24120120241279834 12/01/2024 seitawai 1736002041WL078757 seitawai 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 seitawai CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-041-001/53-A
(SUKHAPURA) 		1736002041NRG24120120241279836 12/01/2024 Bejsntee 1736002041WL078757 Bejsntee 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Bejsntee CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-041-001/53-A
(SUKHAPURA) 		1736002041NRG24120120241279835 12/01/2024 ramdayal 1736002041WL078757 ramdayal 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
180 HARAI MP-36-002-041-001/54
(SUKHAPURA) 		1736002041NRG24120120241279839 12/01/2024 Balkumai 1736002041WL078757 Balkumai 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Balkumai CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-041-001/54
(SUKHAPURA) 		1736002041NRG24120120241279838 12/01/2024 mistar 1736002041WL078757 mistar 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 mistar CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-041-001/63
(SUKHAPURA) 		1736002041NRG24120120241279840 12/01/2024 BUDHIYA BAI SIRSAM 1736002041WL078757 BUDHIYA BAI SIRSAM 00089 CBIN0280754 800 800 Processed 13/03/2024 684489084 BUDHIYABAISIRSAM CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-041-001/66
(SUKHAPURA) 		1736002041NRG24120120241279841 12/01/2024 danslal 1736002041WL078757 danslal 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 danslal CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-041-001/69
(SUKHAPURA) 		1736002041NRG24120120241279843 12/01/2024 mangalsingh 1736002041WL078757 mangalsingh 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 mangalsingh CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-041-001/77-A
(SUKHAPURA) 		1736002041NRG24120120241279847 12/01/2024 ghansram 1736002041WL078757 ghansram 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 ghansram CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-041-001/79
(SUKHAPURA) 		1736002041NRG24120120241279849 12/01/2024 GORA BAI 1736002041WL078757 GORA BAI 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 GORABAI CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-041-001/79
(SUKHAPURA) 		1736002041NRG24120120241279848 12/01/2024 sukhchand 1736002041WL078757 sukhchand 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 sukhchand CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-041-001/80
(SUKHAPURA) 		1736002041NRG24120120241279850 12/01/2024 GAYATRI SARYAM 1736002041WL078757 GAYATRI SARYAM 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 GAYATRISARYAM CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-041-001/83
(SUKHAPURA) 		1736002041NRG24120120241279851 12/01/2024 ramlal 1736002041WL078757 ramlal 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 ramlal CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-041-001/85
(SUKHAPURA) 		1736002041NRG24120120241279852 12/01/2024 dhansram 1736002041WL078757 dhansram 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 dhansram CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-041-001/88
(SUKHAPURA) 		1736002041NRG24120120241279853 12/01/2024 Endrkumar 1736002041WL078757 Endrkumar 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Endrkumar INDIA POST PAYMENTS BANK LIMITED(508528)
192 HARAI MP-36-002-041-001/96
(SUKHAPURA) 		1736002041NRG24120120241279856 12/01/2024 bakhatiya 1736002041WL078757 bakhatiya 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 bakhatiya CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-041-002/107-A
(SUKHAPURA) 		1736002041NRG24120120241280276 12/01/2024 DHANBATI 1736002041WL078777 DHANBATI 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 DHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
194 HARAI MP-36-002-041-002/118-A
(SUKHAPURA) 		1736002041NRG24120120241280181 12/01/2024 Simiya bai 1736002041WL078772 Simiya bai 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 Simiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 HARAI MP-36-002-041-002/120
(SUKHAPURA) 		1736002041NRG24120120241280182 12/01/2024 govind 1736002041WL078772 govind 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 govind CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-041-002/121
(SUKHAPURA) 		1736002041NRG24120120241280183 12/01/2024 SHRIRAM 1736002041WL078772 SHRIRAM 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
197 HARAI MP-36-002-041-002/138
(SUKHAPURA) 		1736002041NRG24120120241280185 12/01/2024 summilal 1736002041WL078772 summilal 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 summilal CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-041-002/149-A
(SUKHAPURA) 		1736002041NRG24120120241280187 12/01/2024 gopal 1736002041WL078772 gopal 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 gopal CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-041-002/149-A
(SUKHAPURA) 		1736002041NRG24120120241280188 12/01/2024 parwati 1736002041WL078772 parwati 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
200 HARAI MP-36-002-041-002/150-A
(SUKHAPURA) 		1736002041NRG24120120241280278 12/01/2024 Fulchand 1736002041WL078777 Fulchand 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 Fulchand CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-041-002/150-A
(SUKHAPURA) 		1736002041NRG24120120241280279 12/01/2024 jamna bai 1736002041WL078777 jamna bai 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 jamnabai CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-041-002/152
(SUKHAPURA) 		1736002041NRG24120120241280280 12/01/2024 sunita 1736002041WL078777 sunita 00089 CBIN0280754 400 400 Processed 13/03/2024 684489084 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
203 HARAI MP-36-002-041-002/153
(SUKHAPURA) 		1736002041NRG24120120241280281 12/01/2024 Budhiya 1736002041WL078777 Budhiya 00089 CBIN0280754 800 800 Processed 13/03/2024 684489084 Budhiya CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-041-002/157-B
(SUKHAPURA) 		1736002041NRG24120120241280282 12/01/2024 sadai 1736002041WL078777 sadai 00089 CBIN0280754 800 800 Processed 13/03/2024 684489084 sadai STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-041-002/158
(SUKHAPURA) 		1736002041NRG24120120241280190 12/01/2024 ratanlal 1736002041WL078772 ratanlal 00089 CBIN0280754 800 800 Processed 13/03/2024 684489084 ratanlal CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-041-002/158
(SUKHAPURA) 		1736002041NRG24120120241280191 12/01/2024 Syamwati 1736002041WL078772 Syamwati 00089 CBIN0280754 800 800 Processed 13/03/2024 684489084 Syamwati CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-041-002/161
(SUKHAPURA) 		1736002041NRG24120120241280193 12/01/2024 LAXAMAN 1736002041WL078772 LAXAMAN 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 LAXAMAN CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-041-002/161-A
(SUKHAPURA) 		1736002041NRG24120120241280194 12/01/2024 RAJKUMARI UIKEY 1736002041WL078772 RAJKUMARI UIKEY 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 RAJKUMARIUIKEY STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-041-002/166
(SUKHAPURA) 		1736002041NRG24120120241280196 12/01/2024 KALDAR 1736002041WL078772 KALDAR 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 KALDAR CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-041-002/166-A
(SUKHAPURA) 		1736002041NRG24120120241280197 12/01/2024 rajbhan 1736002041WL078772 rajbhan 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 rajbhan CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-041-002/167
(SUKHAPURA) 		1736002041NRG24120120241280199 12/01/2024 rajabhaiya 1736002041WL078772 rajabhaiya 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 rajabhaiya CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-041-002/183
(SUKHAPURA) 		1736002041NRG24120120241280284 12/01/2024 sankar 1736002041WL078777 sankar 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 sankar CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-041-002/190-A
(SUKHAPURA) 		1736002041NRG24120120241280285 12/01/2024 subhash 1736002041WL078777 subhash 00089 CBIN0280754 800 800 Processed 13/03/2024 684489084 subhash CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-041-002/191
(SUKHAPURA) 		1736002041NRG24120120241280200 12/01/2024 narayan 1736002041WL078772 narayan 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
215 HARAI MP-36-002-041-002/206
(SUKHAPURA) 		1736002041NRG24120120241280287 12/01/2024 BHAGCHAND 1736002041WL078777 BHAGCHAND 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 BHAGCHAND CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-041-002/440
(SUKHAPURA) 		1736002041NRG24120120241280201 12/01/2024 RAMCHAND 1736002041WL078772 RAMCHAND 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 RAMCHAND CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-041-002/443
(SUKHAPURA) 		1736002041NRG24120120241280288 12/01/2024 Uma bai 1736002041WL078777 Uma bai 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 Umabai CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-041-003/256
(SUKHAPURA) 		1736002041NRG24120120241280671 12/01/2024 JALASHRAM 1736002041WL078788 JALASHRAM 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 JALASHRAM CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-041-003/264
(SUKHAPURA) 		1736002041NRG24120120241280672 12/01/2024 SWAMI 1736002041WL078788 SWAMI 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 SWAMI CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-041-003/273-A
(SUKHAPURA) 		1736002041NRG24120120241280673 12/01/2024 rajkumar 1736002041WL078788 rajkumar 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 rajkumar CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-041-003/275
(SUKHAPURA) 		1736002041NRG24120120241280674 12/01/2024 chandrabhan 1736002041WL078788 chandrabhan 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 chandrabhan CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-041-003/283
(SUKHAPURA) 		1736002041NRG24120120241280675 12/01/2024 SUMATLAL 1736002041WL078788 SUMATLAL 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 SUMATLAL CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-041-003/283
(SUKHAPURA) 		1736002041NRG24120120241280676 12/01/2024 sumatlal 1736002041WL078788 sumatlal 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 sumatlal INDIA POST PAYMENTS BANK LIMITED(508528)
224 HARAI MP-36-002-041-003/292-B
(SUKHAPURA) 		1736002041NRG24120120241280679 12/01/2024 Rabindar 1736002041WL078788 Rabindar 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Rabindar INDIA POST PAYMENTS BANK LIMITED(508528)
225 HARAI MP-36-002-041-003/297
(SUKHAPURA) 		1736002041NRG24120120241280681 12/01/2024 NOKHELAL 1736002041WL078788 NOKHELAL 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 NOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 HARAI MP-36-002-041-003/347
(SUKHAPURA) 		1736002041NRG24120120241280686 12/01/2024 suresh uikey 1736002041WL078788 suresh uikey 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 sureshuikey CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-041-003/349
(SUKHAPURA) 		1736002041NRG24120120241280687 12/01/2024 MANSOBAI 1736002041WL078788 MANSOBAI 00089 CBIN0280754 800 800 Processed 13/03/2024 684489084 MANSOBAI CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-041-003/361
(SUKHAPURA) 		1736002041NRG24120120241280688 12/01/2024 Sammabai 1736002041WL078788 Sammabai 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Sammabai CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-041-003/362
(SUKHAPURA) 		1736002041NRG24120120241280691 12/01/2024 ghuniya 1736002041WL078788 ghuniya 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 ghuniya BANK OF BARODA(606985)
230 HARAI MP-36-002-041-003/362
(SUKHAPURA) 		1736002041NRG24120120241280690 12/01/2024 udbhany 1736002041WL078788 udbhany 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 udbhany CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-041-003/363
(SUKHAPURA) 		1736002041NRG24120120241280692 12/01/2024 RAJKUMAR 1736002041WL078788 RAJKUMAR 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 RAJKUMAR CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-041-003/364
(SUKHAPURA) 		1736002041NRG24120120241280695 12/01/2024 Balshi 1736002041WL078788 Balshi 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Balshi CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-041-003/393
(SUKHAPURA) 		1736002041NRG24120120241280696 12/01/2024 ramdayal 1736002041WL078788 ramdayal 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 ramdayal CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-041-003/419
(SUKHAPURA) 		1736002041NRG24120120241280701 12/01/2024 Rusiya uikey 1736002041WL078788 Rusiya uikey 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 Rusiyauikey CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-056-001/123
(SURLA) 		1736002056NRG24120120241280834 12/01/2024 DEV KUMARI UIKEY 1736002056WL078792 DEV KUMARI UIKEY 00089 CBIN0280754 1075 1075 Processed 13/03/2024 684489084 DEVKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-056-001/24
(SURLA) 		1736002056NRG24120120241280879 12/01/2024 RAJKUMAR BHALAVI 1736002056WL078792 RAJKUMAR BHALAVI 00089 CBIN0280754 1075 1075 Processed 13/03/2024 684489084 RAJKUMARBHALAVI CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-056-001/284-C
(SURLA) 		1736002056NRG24110120241273585 12/01/2024 HARI PRASAD 1736002056WL078533 HARI PRASAD 00089 CBIN0280754 1290 1290 Processed 13/03/2024 684489084 HARIPRASAD CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-056-001/284-C
(SURLA) 		1736002056NRG24110120241273586 12/01/2024 MALTI 1736002056WL078533 MALTI 00089 CBIN0280754 1290 1290 Processed 13/03/2024 684489084 MALTI CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-056-001/485
(SURLA) 		1736002056NRG24110120241273607 12/01/2024 Urmila Uikey 1736002056WL078533 Urmila Uikey 00089 CBIN0280754 1290 1290 Processed 13/03/2024 684489084 UrmilaUikey CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-056-001/65-A
(SURLA) 		1736002056NRG24120120241282073 12/01/2024 Nabal Kishor 1736002056WL078831 Nabal Kishor 00089 CBIN0280754 1290 1290 Processed 13/03/2024 684489084 NabalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
241 HARAI MP-36-002-061-001/18
(RAJDHANA) 		1736002061NRG24120120241283111 12/01/2024 Jankibai Dhurve 1736002061WL078862 Jankibai Dhurve 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 JankibaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
242 HARAI MP-36-002-061-001/18
(RAJDHANA) 		1736002061NRG24120120241283112 12/01/2024 KAMLESH DHURVE 1736002061WL078862 KAMLESH DHURVE 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 KAMLESHDHURVE CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-061-002/100-A
(RAJDHANA) 		1736002061NRG24120120241283022 12/01/2024 GIRAJWATI DHURVE 1736002061WL078858 GIRAJWATI DHURVE 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 GIRAJWATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
244 HARAI MP-36-002-061-002/100-A
(RAJDHANA) 		1736002061NRG24120120241283021 12/01/2024 KAILASH DHURVE 1736002061WL078858 KAILASH DHURVE 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 KAILASHDHURVE CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-061-002/135
(RAJDHANA) 		1736002061NRG24120120241282870 12/01/2024 LAKHANLAL DHURBE 1736002061WL078856 LAKHANLAL DHURBE 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 LAKHANLALDHURBE CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-061-002/138
(RAJDHANA) 		1736002061NRG24120120241283113 12/01/2024 SIYARAM yADAV 1736002061WL078862 SIYARAM yADAV 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 SIYARAMyADAV CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-061-002/138
(RAJDHANA) 		1736002061NRG24120120241283115 12/01/2024 SYAM KUMAR YADAV 1736002061WL078862 SYAM KUMAR YADAV 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 SYAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-061-002/142
(RAJDHANA) 		1736002061NRG24120120241283026 12/01/2024 amasbati 1736002061WL078858 amasbati 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 amasbati CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-061-002/142
(RAJDHANA) 		1736002061NRG24120120241283025 12/01/2024 KUDDULAL 1736002061WL078858 KUDDULAL 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 KUDDULAL CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-061-002/164
(RAJDHANA) 		1736002061NRG24120120241282871 12/01/2024 SAROJ KUMRE 1736002061WL078856 SAROJ KUMRE 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 SAROJKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
251 HARAI MP-36-002-061-002/197
(RAJDHANA) 		1736002061NRG24120120241282875 12/01/2024 khushilal 1736002061WL078856 khushilal 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 khushilal INDIA POST PAYMENTS BANK LIMITED(508528)
252 HARAI MP-36-002-061-002/206
(RAJDHANA) 		1736002061NRG24120120241282879 12/01/2024 SEEMA KUMARI 1736002061WL078856 SEEMA KUMARI 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 SEEMAKUMARI CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-061-002/220
(RAJDHANA) 		1736002061NRG24120120241282882 12/01/2024 MAKAIYA BAI 1736002061WL078856 MAKAIYA BAI 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 MAKAIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
254 HARAI MP-36-002-061-002/230
(RAJDHANA) 		1736002061NRG24120120241282884 12/01/2024 KAMLEE SARYAM 1736002061WL078856 KAMLEE SARYAM 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 KAMLEESARYAM NARMADA JHABUA GRAMIN BANK(508515)
255 HARAI MP-36-002-061-002/243-B
(RAJDHANA) 		1736002061NRG24120120241283119 12/01/2024 MOORTEE UIKEY 1736002061WL078862 MOORTEE UIKEY 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 MOORTEEUIKEY CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-061-002/257
(RAJDHANA) 		1736002061NRG24120120241282887 12/01/2024 CHOTI KUMRE 1736002061WL078856 CHOTI KUMRE 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 CHOTIKUMRE CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-061-002/263
(RAJDHANA) 		1736002061NRG24120120241282888 12/01/2024 UDHYABHAN SARYAM 1736002061WL078856 UDHYABHAN SARYAM 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 UDHYABHANSARYAM CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-061-002/284-D
(RAJDHANA) 		1736002061NRG24120120241282891 12/01/2024 KISAN LAL DHURVE 1736002061WL078856 KISAN LAL DHURVE 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 KISANLALDHURVE CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-061-002/284-D
(RAJDHANA) 		1736002061NRG24120120241282893 12/01/2024 SUNNA DHURVE 1736002061WL078856 SUNNA DHURVE 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 SUNNADHURVE CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-061-002/288
(RAJDHANA) 		1736002061NRG24120120241283121 12/01/2024 gangaram 1736002061WL078862 gangaram 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 gangaram CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-061-002/297-A
(RAJDHANA) 		1736002061NRG24120120241283030 12/01/2024 ARVIND BHALAVI 1736002061WL078858 ARVIND BHALAVI 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 ARVINDBHALAVI CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-061-002/297-A
(RAJDHANA) 		1736002061NRG24120120241283031 12/01/2024 SHANTI KUMRE 1736002061WL078858 SHANTI KUMRE 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 SHANTIKUMRE CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-061-002/301
(RAJDHANA) 		1736002061NRG24120120241283032 12/01/2024 dhanbati kumre 1736002061WL078858 dhanbati kumre 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 dhanbatikumre CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-061-002/301
(RAJDHANA) 		1736002061NRG24120120241283033 12/01/2024 satybhan kumre 1736002061WL078858 satybhan kumre 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 satybhankumre JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
265 HARAI MP-36-002-061-002/312
(RAJDHANA) 		1736002061NRG24120120241282894 12/01/2024 MUNNI BAI 1736002061WL078856 MUNNI BAI 00089 CBIN0280754 1200 1200 Processed 13/03/2024 684489084 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
266 HARAI MP-36-002-061-002/319
(RAJDHANA) 		1736002061NRG24120120241282895 12/01/2024 KHIRANO KAKODIYA 1736002061WL078856 KHIRANO KAKODIYA 00089 CBIN0280754 600 600 Processed 13/03/2024 684489084 KHIRANOKAKODIYA CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-061-002/358
(RAJDHANA) 		1736002061NRG24120120241283038 12/01/2024 DURGA INVATI 1736002061WL078858 DURGA INVATI 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 DURGAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
268 HARAI MP-36-002-061-002/358
(RAJDHANA) 		1736002061NRG24120120241283037 12/01/2024 PRKASH KUMRE 1736002061WL078858 PRKASH KUMRE 00089 CBIN0280754 1000 1000 Processed 13/03/2024 684489084 PRKASHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 314140 314140
269 HARAI MP-36-002-008-005/364-A
(CHHINDA) 		1736002000NRG24120120241282639 12/01/2024 Dropti sallam 1736002WL078849 Dropti sallam 00089 CBIN0281784 1200 1200 Processed 13/03/2024 684489084 Droptisallam CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
270 HARAI MP-36-002-032-001/209-B
(ANDHOL) 		1736002000NRG24120120241281242 12/01/2024 Monika Dehariya 1736002WL078798 Monika Dehariya 00415 SBIN0001713 1200 1200 Processed 13/03/2024 684489084 MonikaDehariya STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-032-001/224
(ANDHOL) 		1736002000NRG24120120241281244 12/01/2024 GIRUDAYAL INWATI 1736002WL078798 GIRUDAYAL INWATI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 684489084 GIRUDAYALINWATI STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-056-001/131-A
(SURLA) 		1736002056NRG24120120241280843 12/01/2024 SURESH 1736002056WL078792 SURESH 00415 SBIN0001713 1075 1075 Processed 13/03/2024 684489084 SURESH STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-056-001/137-A
(SURLA) 		1736002056NRG24120120241280849 12/01/2024 KAVITA 1736002056WL078792 KAVITA 00415 SBIN0001713 1075 1075 Processed 13/03/2024 684489084 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
274 HARAI MP-36-002-056-001/185
(SURLA) 		1736002056NRG24110120241273684 12/01/2024 BISHAN 1736002056WL078537 BISHAN 00415 SBIN0001713 1290 1290 Processed 13/03/2024 684489084 BISHAN NARMADA JHABUA GRAMIN BANK(508515)
275 HARAI MP-36-002-056-001/200
(SURLA) 		1736002056NRG24120120241280875 12/01/2024 ROSHNI 1736002056WL078792 ROSHNI 00415 SBIN0001713 1075 1075 Processed 13/03/2024 684489084 ROSHNI STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-056-001/25-A
(SURLA) 		1736002056NRG24120120241280882 12/01/2024 RAMKUMAR 1736002056WL078792 RAMKUMAR 00415 SBIN0001713 1075 1075 Processed 13/03/2024 684489084 RAMKUMAR STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-056-001/25-A
(SURLA) 		1736002056NRG24120120241280881 12/01/2024 RAMKUMARI 1736002056WL078792 RAMKUMARI 00415 SBIN0001713 1075 1075 Processed 13/03/2024 684489084 RAMKUMARI STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-056-001/253-A
(SURLA) 		1736002056NRG24120120241280886 12/01/2024 SHARDA 1736002056WL078792 SHARDA 00415 SBIN0001713 1075 1075 Processed 13/03/2024 684489084 SHARDA STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-056-001/3
(SURLA) 		1736002056NRG24120120241280897 12/01/2024 DEVENDRA DHURVE 1736002056WL078792 DEVENDRA DHURVE 00415 SBIN0001713 1075 1075 Processed 13/03/2024 684489084 DEVENDRADHURVE NARMADA JHABUA GRAMIN BANK(508515)
280 HARAI MP-36-002-056-001/304-B
(SURLA) 		1736002056NRG24120120241280899 12/01/2024 AKASH KAHAR 1736002056WL078792 AKASH KAHAR 00415 SBIN0001713 1075 1075 Processed 13/03/2024 684489084 AKASHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
281 HARAI MP-36-002-056-001/304-C
(SURLA) 		1736002056NRG24120120241280900 12/01/2024 AJAY BHALAVI 1736002056WL078792 AJAY BHALAVI 00415 SBIN0001713 1075 1075 Processed 13/03/2024 684489084 AJAYBHALAVI STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-056-001/357-B
(SURLA) 		1736002056NRG24110120241273599 12/01/2024 KUDANLAL 1736002056WL078533 KUDANLAL 00415 SBIN0001713 1290 1290 Processed 13/03/2024 684489084 KUDANLAL STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-056-001/511
(SURLA) 		1736002056NRG24120120241282067 12/01/2024 BABULAL 1736002056WL078831 BABULAL 00415 SBIN0001713 1290 1290 Processed 13/03/2024 684489084 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15945 15945
284 HARAI MP-36-002-056-001/108-A
(SURLA) 		1736002056NRG24120120241280824 12/01/2024 ROSHNI DHURVE 1736002056WL078792 ROSHNI DHURVE 00415 SBIN0005417 1075 1075 Processed 13/03/2024 684489084 ROSHNIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1075 1075
285 HARAI MP-36-002-008-003/217
(CHHINDA) 		1736002000NRG24120120241282603 12/01/2024 Rajvati kudopa 1736002WL078849 Rajvati kudopa 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Rajvatikudopa STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-008-003/218-A
(CHHINDA) 		1736002000NRG24120120241282605 12/01/2024 Keshariya bai 1736002WL078849 Keshariya bai 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Keshariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 HARAI MP-36-002-008-003/246-A
(CHHINDA) 		1736002000NRG24120120241282612 12/01/2024 Chandrshekhar 1736002WL078849 Chandrshekhar 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Chandrshekhar CENTRAL BANK OF INDIA(607115)
288 HARAI MP-36-002-008-003/249
(CHHINDA) 		1736002000NRG24120120241282613 12/01/2024 Rajnandini 1736002WL078849 Rajnandini 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Rajnandini INDIA POST PAYMENTS BANK LIMITED(508528)
289 HARAI MP-36-002-008-003/262-A
(CHHINDA) 		1736002000NRG24120120241282619 12/01/2024 Bhagvati parteti 1736002WL078849 Bhagvati parteti 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Bhagvatiparteti INDIA POST PAYMENTS BANK LIMITED(508528)
290 HARAI MP-36-002-008-005/358
(CHHINDA) 		1736002000NRG24120120241282637 12/01/2024 Narbadi Kumre 1736002WL078849 Narbadi Kumre 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 NarbadiKumre INDIA POST PAYMENTS BANK LIMITED(508528)
291 HARAI MP-36-002-008-005/364-A
(CHHINDA) 		1736002000NRG24120120241282638 12/01/2024 shivnarayan sallam 1736002WL078849 shivnarayan sallam 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 shivnarayansallam STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-008-005/364-B
(CHHINDA) 		1736002000NRG24120120241282640 12/01/2024 Anil Kumar Sallam 1736002WL078849 Anil Kumar Sallam 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 AnilKumarSallam INDIA POST PAYMENTS BANK LIMITED(508528)
293 HARAI MP-36-002-014-001/11
(RATAMATI) 		1736002014NRG24120120241279278 12/01/2024 RAJKUMARI MARSKOLE 1736002014WL078738 RAJKUMARI MARSKOLE 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 RAJKUMARIMARSKOLE STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-014-001/17
(RATAMATI) 		1736002014NRG24120120241279284 12/01/2024 SATUA 1736002014WL078738 SATUA 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 SATUA STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-014-001/18-A
(RATAMATI) 		1736002014NRG24120120241279233 12/01/2024 RAMKARSAN 1736002014WL078737 RAMKARSAN 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 RAMKARSAN STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-014-001/18-A
(RATAMATI) 		1736002014NRG24120120241279232 12/01/2024 SARSWATI 1736002014WL078737 SARSWATI 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
297 HARAI MP-36-002-014-001/34
(RATAMATI) 		1736002014NRG24120120241279294 12/01/2024 ratiya uikey 1736002014WL078738 ratiya uikey 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 ratiyauikey STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-014-001/34-A
(RATAMATI) 		1736002014NRG24120120241279295 12/01/2024 Sangita uikey 1736002014WL078738 Sangita uikey 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 Sangitauikey STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-014-001/37
(RATAMATI) 		1736002014NRG24120120241279235 12/01/2024 RAKESH 1736002014WL078737 RAKESH 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 RAKESH STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-014-001/37-B
(RATAMATI) 		1736002014NRG24120120241279239 12/01/2024 Krishna kumar parteti 1736002014WL078737 Krishna kumar parteti 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 Krishnakumarparteti STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-014-001/37-C
(RATAMATI) 		1736002014NRG24120120241279241 12/01/2024 RAMNARESH 1736002014WL078737 RAMNARESH 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 RAMNARESH STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-014-001/44-A
(RATAMATI) 		1736002014NRG24120120241279251 12/01/2024 MITHLESH 1736002014WL078737 MITHLESH 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 HARAI MP-36-002-014-001/44-A
(RATAMATI) 		1736002014NRG24120120241279250 12/01/2024 MITHLESH 1736002014WL078737 MITHLESH 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 MITHLESH STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-014-001/44-B
(RATAMATI) 		1736002014NRG24120120241279252 12/01/2024 NEETESHKUMAR 1736002014WL078737 NEETESHKUMAR 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 NEETESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
305 HARAI MP-36-002-014-001/49-A
(RATAMATI) 		1736002014NRG24120120241279311 12/01/2024 PHULMAN 1736002014WL078738 PHULMAN 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 PHULMAN NARMADA JHABUA GRAMIN BANK(508515)
306 HARAI MP-36-002-014-001/49-B
(RATAMATI) 		1736002014NRG24120120241279312 12/01/2024 RAKESH 1736002014WL078738 RAKESH 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 RAKESH STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-014-001/50
(RATAMATI) 		1736002014NRG24120120241279254 12/01/2024 NEELESH KUMAR BATTI 1736002014WL078737 NEELESH KUMAR BATTI 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 NEELESHKUMARBATTI STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-014-001/50-A
(RATAMATI) 		1736002014NRG24120120241279256 12/01/2024 RAJVATI 1736002014WL078737 RAJVATI 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 RAJVATI STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-014-001/52-B
(RATAMATI) 		1736002014NRG24120120241279261 12/01/2024 Rajesh 1736002014WL078737 Rajesh 00415 SBIN0014390 1020 1020 Processed 13/03/2024 684489084 Rajesh STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-014-001/52-B
(RATAMATI) 		1736002014NRG24120120241279262 12/01/2024 Sukhwati 1736002014WL078737 Sukhwati 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 Sukhwati STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-014-001/59
(RATAMATI) 		1736002014NRG24120120241279316 12/01/2024 SHUKHWATI 1736002014WL078738 SHUKHWATI 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 SHUKHWATI STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-014-001/59
(RATAMATI) 		1736002014NRG24120120241279315 12/01/2024 SHUKHWATI 1736002014WL078738 SHUKHWATI 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 SHUKHWATI STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-014-001/7
(RATAMATI) 		1736002014NRG24120120241279319 12/01/2024 Dhaniram dhurve 1736002014WL078738 Dhaniram dhurve 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 Dhaniramdhurve NARMADA JHABUA GRAMIN BANK(508515)
314 HARAI MP-36-002-014-001/8-A
(RATAMATI) 		1736002014NRG24120120241279275 12/01/2024 Vinni bai uikey 1736002014WL078737 Vinni bai uikey 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 Vinnibaiuikey STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-014-004/116-A
(RATAMATI) 		1736002014NRG24120120241278801 12/01/2024 JOTIBAI 1736002014WL078721 JOTIBAI 00415 SBIN0014390 1020 1020 Processed 13/03/2024 684489084 JOTIBAI STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-014-004/119-A
(RATAMATI) 		1736002014NRG24120120241278802 12/01/2024 chandravati 1736002014WL078721 chandravati 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
317 HARAI MP-36-002-014-004/129-A
(RATAMATI) 		1736002014NRG24120120241278808 12/01/2024 SHUKHDAS 1736002014WL078721 SHUKHDAS 00415 SBIN0014390 408 408 Processed 13/03/2024 684489084 SHUKHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
318 HARAI MP-36-002-014-004/135-A
(RATAMATI) 		1736002014NRG24120120241278810 12/01/2024 chavarvati 1736002014WL078721 chavarvati 00415 SBIN0014390 816 816 Processed 13/03/2024 684489084 chavarvati STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-014-004/144-A
(RATAMATI) 		1736002014NRG24120120241278812 12/01/2024 DEVWATI 1736002014WL078721 DEVWATI 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 DEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 HARAI MP-36-002-014-004/150
(RATAMATI) 		1736002014NRG24120120241278815 12/01/2024 satish 1736002014WL078721 satish 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 satish STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-014-004/152-A
(RATAMATI) 		1736002014NRG24120120241278820 12/01/2024 Jijibai 1736002014WL078721 Jijibai 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 Jijibai STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-014-004/154
(RATAMATI) 		1736002014NRG24120120241278822 12/01/2024 endra kumar 1736002014WL078721 endra kumar 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 endrakumar NARMADA JHABUA GRAMIN BANK(508515)
323 HARAI MP-36-002-014-004/293
(RATAMATI) 		1736002014NRG24120120241278828 12/01/2024 RAJENDRA YADAV 1736002014WL078721 RAJENDRA YADAV 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 RAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
324 HARAI MP-36-002-014-005/165
(RATAMATI) 		1736002014NRG24120120241279349 12/01/2024 dulari 1736002014WL078740 dulari 00415 SBIN0014390 612 612 Processed 13/03/2024 684489084 dulari STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-014-005/165-B
(RATAMATI) 		1736002014NRG24120120241279350 12/01/2024 Sangita 1736002014WL078740 Sangita 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
326 HARAI MP-36-002-014-005/168-A
(RATAMATI) 		1736002014NRG24120120241279352 12/01/2024 Kavita 1736002014WL078740 Kavita 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 Kavita STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-014-005/168-A
(RATAMATI) 		1736002014NRG24120120241279351 12/01/2024 Sujit 1736002014WL078740 Sujit 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 Sujit STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-014-005/170-B
(RATAMATI) 		1736002014NRG24120120241279354 12/01/2024 SANDHYA 1736002014WL078740 SANDHYA 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 SANDHYA STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-014-005/181
(RATAMATI) 		1736002014NRG24120120241279364 12/01/2024 Ramsing 1736002014WL078740 Ramsing 00415 SBIN0014390 612 612 Processed 13/03/2024 684489084 Ramsing STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-014-005/181-A
(RATAMATI) 		1736002014NRG24120120241279366 12/01/2024 DASHMAN 1736002014WL078740 DASHMAN 00415 SBIN0014390 408 408 Processed 13/03/2024 684489084 DASHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 HARAI MP-36-002-014-005/182-C
(RATAMATI) 		1736002014NRG24120120241279368 12/01/2024 KISHANVATI PANDRAM 1736002014WL078740 KISHANVATI PANDRAM 00415 SBIN0014390 1020 1020 Processed 13/03/2024 684489084 KISHANVATIPANDRAM STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-014-005/189-B
(RATAMATI) 		1736002014NRG24120120241279372 12/01/2024 Birjbhan 1736002014WL078740 Birjbhan 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 Birjbhan STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-014-005/194
(RATAMATI) 		1736002014NRG24120120241279374 12/01/2024 saheshvati 1736002014WL078740 saheshvati 00415 SBIN0014390 408 408 Processed 13/03/2024 684489084 saheshvati STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-014-005/195
(RATAMATI) 		1736002014NRG24120120241279376 12/01/2024 RAJESH YADAV 1736002014WL078740 RAJESH YADAV 00415 SBIN0014390 1020 1020 Processed 13/03/2024 684489084 RAJESHYADAV STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-014-005/202-C
(RATAMATI) 		1736002014NRG24120120241279380 12/01/2024 Hemkumari 1736002014WL078740 Hemkumari 00415 SBIN0014390 408 408 Processed 13/03/2024 684489084 Hemkumari STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-014-005/205
(RATAMATI) 		1736002014NRG24120120241279384 12/01/2024 SUNITA UIKEY 1736002014WL078740 SUNITA UIKEY 00415 SBIN0014390 816 816 Processed 13/03/2024 684489084 SUNITAUIKEY STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-014-005/205
(RATAMATI) 		1736002014NRG24120120241279383 12/01/2024 vineeta uikey 1736002014WL078740 vineeta uikey 00415 SBIN0014390 816 816 Processed 13/03/2024 684489084 vineetauikey STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-014-005/210-B
(RATAMATI) 		1736002014NRG24120120241279393 12/01/2024 RAMCHANDRA DHURVE 1736002014WL078740 RAMCHANDRA DHURVE 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 RAMCHANDRADHURVE STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-014-005/213-A
(RATAMATI) 		1736002014NRG24120120241279397 12/01/2024 savita 1736002014WL078740 savita 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 savita STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-014-005/216
(RATAMATI) 		1736002014NRG24120120241279400 12/01/2024 Sanwati 1736002014WL078740 Sanwati 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 Sanwati STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-014-005/216-B
(RATAMATI) 		1736002014NRG24120120241279402 12/01/2024 ASHISH KAKODIYA 1736002014WL078740 ASHISH KAKODIYA 00415 SBIN0014390 1224 1224 Processed 13/03/2024 684489084 ASHISHKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 HARAI MP-36-002-014-005/223
(RATAMATI) 		1736002014NRG24120120241279406 12/01/2024 PATO MARAVI 1736002014WL078740 PATO MARAVI 00415 SBIN0014390 204 204 Processed 13/03/2024 684489084 PATOMARAVI CENTRAL BANK OF INDIA(607115)
343 HARAI MP-36-002-023-002/225
(ATRIYA) 		1736002000NRG24120120241283329 12/01/2024 PREMSI BHARTI 1736002WL078869 PREMSI BHARTI 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 PREMSIBHARTI STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-023-002/251
(ATRIYA) 		1736002000NRG24120120241283330 12/01/2024 PAPPU 1736002WL078869 PAPPU 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
345 HARAI MP-36-002-023-005/414
(ATRIYA) 		1736002000NRG24120120241283333 12/01/2024 AMARKALI KUDOPA 1736002WL078869 AMARKALI KUDOPA 00415 SBIN0014390 1105 1105 Processed 13/03/2024 684489084 AMARKALIKUDOPA STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-023-005/429-A
(ATRIYA) 		1736002000NRG24120120241283343 12/01/2024 SIRAJWATI 1736002WL078869 SIRAJWATI 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 SIRAJWATI STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-023-005/432
(ATRIYA) 		1736002000NRG24120120241283344 12/01/2024 RAJKUMAR MARSKOLE 1736002WL078869 RAJKUMAR MARSKOLE 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 RAJKUMARMARSKOLE STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-023-005/439
(ATRIYA) 		1736002000NRG24120120241283353 12/01/2024 BARESI MARSKOLE 1736002WL078869 BARESI MARSKOLE 00415 SBIN0014390 1105 1105 Processed 13/03/2024 684489084 BARESIMARSKOLE STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-023-005/439
(ATRIYA) 		1736002000NRG24120120241283354 12/01/2024 SUKHWATI 1736002WL078869 SUKHWATI 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 SUKHWATI STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-023-005/444
(ATRIYA) 		1736002000NRG24120120241283355 12/01/2024 GANESHWATI 1736002WL078869 GANESHWATI 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 GANESHWATI STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-023-005/444
(ATRIYA) 		1736002000NRG24120120241283356 12/01/2024 ISHORI 1736002WL078869 ISHORI 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 ISHORI STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-023-005/444
(ATRIYA) 		1736002000NRG24120120241283357 12/01/2024 SHYAMVATI 1736002WL078869 SHYAMVATI 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 SHYAMVATI STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-023-005/445
(ATRIYA) 		1736002000NRG24120120241283358 12/01/2024 GULMAN 1736002WL078869 GULMAN 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 GULMAN STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-023-005/459
(ATRIYA) 		1736002000NRG24120120241283366 12/01/2024 Rajlal 1736002WL078869 Rajlal 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 Rajlal INDIA POST PAYMENTS BANK LIMITED(508528)
355 HARAI MP-36-002-023-005/460
(ATRIYA) 		1736002000NRG24120120241283367 12/01/2024 sevvati 1736002WL078869 sevvati 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 sevvati INDIA POST PAYMENTS BANK LIMITED(508528)
356 HARAI MP-36-002-023-005/467-C
(ATRIYA) 		1736002000NRG24120120241283375 12/01/2024 HARIRAM MARSKOLR 1736002WL078869 HARIRAM MARSKOLR 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 HARIRAMMARSKOLR STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-023-005/471
(ATRIYA) 		1736002000NRG24120120241283377 12/01/2024 Rajwati 1736002WL078869 Rajwati 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 Rajwati STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-032-001/113
(ANDHOL) 		1736002000NRG24120120241281215 12/01/2024 Puspa 1736002WL078798 Puspa 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Puspa STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-032-001/116
(ANDHOL) 		1736002000NRG24120120241281217 12/01/2024 PREMKUMARI 1736002WL078798 PREMKUMARI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 PREMKUMARI STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-032-001/13-A
(ANDHOL) 		1736002000NRG24120120241281218 12/01/2024 SYAMVATI 1736002WL078798 SYAMVATI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 SYAMVATI STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-032-001/135
(ANDHOL) 		1736002000NRG24120120241281219 12/01/2024 SHRAWAN KUMAR 1736002WL078798 SHRAWAN KUMAR 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 SHRAWANKUMAR STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-032-001/183
(ANDHOL) 		1736002000NRG24120120241281229 12/01/2024 DHURWATI 1736002WL078798 DHURWATI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 DHURWATI STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-032-001/185-C
(ANDHOL) 		1736002000NRG24120120241281232 12/01/2024 VIMLA NAGWANSHI 1736002WL078798 VIMLA NAGWANSHI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 VIMLANAGWANSHI STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-032-001/19
(ANDHOL) 		1736002000NRG24120120241281233 12/01/2024 Vandna 1736002WL078798 Vandna 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Vandna CENTRAL BANK OF INDIA(607115)
365 HARAI MP-36-002-032-001/206
(ANDHOL) 		1736002000NRG24120120241281239 12/01/2024 Premkumari 1736002WL078798 Premkumari 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Premkumari STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-032-001/208-A
(ANDHOL) 		1736002000NRG24120120241281240 12/01/2024 PUNAM DEHARIYA 1736002WL078798 PUNAM DEHARIYA 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 PUNAMDEHARIYA STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-032-001/21
(ANDHOL) 		1736002000NRG24120120241281243 12/01/2024 ashokwati 1736002WL078798 ashokwati 00415 SBIN0014390 600 600 Processed 13/03/2024 684489084 ashokwati STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-032-001/225
(ANDHOL) 		1736002000NRG24120120241281245 12/01/2024 deepmala 1736002WL078798 deepmala 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 deepmala STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-032-001/30
(ANDHOL) 		1736002000NRG24120120241281248 12/01/2024 SEETA DEHARIYA 1736002WL078798 SEETA DEHARIYA 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 SEETADEHARIYA STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-032-001/53
(ANDHOL) 		1736002000NRG24120120241281256 12/01/2024 RAMKLI 1736002WL078798 RAMKLI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 RAMKLI STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-032-001/53-A
(ANDHOL) 		1736002000NRG24120120241281257 12/01/2024 Yogita Dehariya 1736002WL078798 Yogita Dehariya 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 YogitaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
372 HARAI MP-36-002-032-001/81
(ANDHOL) 		1736002000NRG24120120241281261 12/01/2024 RAMKALIBAI 1736002WL078798 RAMKALIBAI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 RAMKALIBAI STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-033-002/150-A
(PALANI) 		1736002000NRG24120120241280224 12/01/2024 SAMANSI 1736002WL078775 SAMANSI 00415 SBIN0014390 1320 1320 Processed 13/03/2024 684489084 SAMANSI FINO PAYMENTS BANK LTD(608001)
374 HARAI MP-36-002-040-001/144-A
(BHEDA) 		1736002000NRG24120120241284888 12/01/2024 Parvati Yadav 1736002WL078929 Parvati Yadav 00415 SBIN0014390 1547 1547 Processed 13/03/2024 684489084 ParvatiYadav STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-040-001/144-B
(BHEDA) 		1736002000NRG24120120241284890 12/01/2024 Reeta Yadav 1736002WL078929 Reeta Yadav 00415 SBIN0014390 1547 1547 Processed 13/03/2024 684489084 ReetaYadav INDUSIND BANK(607189)
376 HARAI MP-36-002-040-001/252-C
(BHEDA) 		1736002000NRG24120120241284940 12/01/2024 Durgesh 1736002WL078929 Durgesh 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 Durgesh CENTRAL BANK OF INDIA(607115)
377 HARAI MP-36-002-040-001/335
(BHEDA) 		1736002040NRG24120120241283913 12/01/2024 Ramgopal Bhalavi 1736002040WL078897 Ramgopal Bhalavi 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 RamgopalBhalavi CENTRAL BANK OF INDIA(607115)
378 HARAI MP-36-002-040-001/338
(BHEDA) 		1736002040NRG24120120241283916 12/01/2024 Kavita 1736002040WL078897 Kavita 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 Kavita STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-040-001/368-A
(BHEDA) 		1736002000NRG24120120241284953 12/01/2024 Sunil Yadav 1736002WL078929 Sunil Yadav 00415 SBIN0014390 1326 1326 Processed 13/03/2024 684489084 SunilYadav STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-041-001/41
(SUKHAPURA) 		1736002041NRG24120120241279829 12/01/2024 Laxmi 1736002041WL078757 Laxmi 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Laxmi STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-041-001/42
(SUKHAPURA) 		1736002041NRG24120120241279830 12/01/2024 SAMNIYA 1736002041WL078757 SAMNIYA 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 SAMNIYA STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-041-001/49
(SUKHAPURA) 		1736002041NRG24120120241279833 12/01/2024 GANGA 1736002041WL078757 GANGA 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 GANGA STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-041-001/53-B
(SUKHAPURA) 		1736002041NRG24120120241279837 12/01/2024 sabitri 1736002041WL078757 sabitri 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 sabitri INDIA POST PAYMENTS BANK LIMITED(508528)
384 HARAI MP-36-002-041-001/66
(SUKHAPURA) 		1736002041NRG24120120241279842 12/01/2024 Dhanso 1736002041WL078757 Dhanso 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Dhanso STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-041-001/69
(SUKHAPURA) 		1736002041NRG24120120241279844 12/01/2024 Sukarti bai 1736002041WL078757 Sukarti bai 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Sukartibai STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-041-001/7-A
(SUKHAPURA) 		1736002041NRG24120120241279845 12/01/2024 Bhagwati 1736002041WL078757 Bhagwati 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Bhagwati STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-041-001/74-A
(SUKHAPURA) 		1736002041NRG24120120241279846 12/01/2024 CHOTAL BAI 1736002041WL078757 CHOTAL BAI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 CHOTALBAI STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-041-001/92
(SUKHAPURA) 		1736002041NRG24120120241279854 12/01/2024 MAYA 1736002041WL078757 MAYA 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 MAYA STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-041-001/95-A
(SUKHAPURA) 		1736002041NRG24120120241279855 12/01/2024 sejanti 1736002041WL078757 sejanti 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 sejanti STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-041-002/115
(SUKHAPURA) 		1736002041NRG24120120241280180 12/01/2024 ratiya 1736002041WL078772 ratiya 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 ratiya STATE BANK OF INDIA(508548)
391 HARAI MP-36-002-041-002/128
(SUKHAPURA) 		1736002041NRG24120120241280184 12/01/2024 Chhutta bai 1736002041WL078772 Chhutta bai 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 Chhuttabai INDIA POST PAYMENTS BANK LIMITED(508528)
392 HARAI MP-36-002-041-002/138-A
(SUKHAPURA) 		1736002041NRG24120120241280186 12/01/2024 Peramwati 1736002041WL078772 Peramwati 00415 SBIN0014390 800 800 Processed 13/03/2024 684489084 Peramwati STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-041-002/146
(SUKHAPURA) 		1736002041NRG24120120241280277 12/01/2024 Kesar 1736002041WL078777 Kesar 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 Kesar STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-041-002/157-A
(SUKHAPURA) 		1736002041NRG24120120241280189 12/01/2024 Sabitri 1736002041WL078772 Sabitri 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 Sabitri STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-041-002/157-B
(SUKHAPURA) 		1736002041NRG24120120241280283 12/01/2024 sumantri 1736002041WL078777 sumantri 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 sumantri STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-041-002/160
(SUKHAPURA) 		1736002041NRG24120120241280192 12/01/2024 Jankuwar 1736002041WL078772 Jankuwar 00415 SBIN0014390 600 600 Processed 13/03/2024 684489084 Jankuwar STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-041-002/162
(SUKHAPURA) 		1736002041NRG24120120241280195 12/01/2024 BISOO BAI 1736002041WL078772 BISOO BAI 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 BISOOBAI STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-041-002/166-A
(SUKHAPURA) 		1736002041NRG24120120241280198 12/01/2024 premwati 1736002041WL078772 premwati 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 premwati FINCARE SMALL FINANCE BANK LTD(608304)
399 HARAI MP-36-002-041-002/199
(SUKHAPURA) 		1736002041NRG24120120241280286 12/01/2024 KALPANA 1736002041WL078777 KALPANA 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
400 HARAI MP-36-002-041-002/440
(SUKHAPURA) 		1736002041NRG24120120241280202 12/01/2024 radha bai 1736002041WL078772 radha bai 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 radhabai STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-041-003/283-A
(SUKHAPURA) 		1736002041NRG24120120241280677 12/01/2024 Gayatri 1736002041WL078788 Gayatri 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Gayatri STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-041-003/292-A
(SUKHAPURA) 		1736002041NRG24120120241280678 12/01/2024 sahwati 1736002041WL078788 sahwati 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 sahwati STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-041-003/294
(SUKHAPURA) 		1736002041NRG24120120241280680 12/01/2024 Satiya bai 1736002041WL078788 Satiya bai 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 Satiyabai STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-041-003/306-A
(SUKHAPURA) 		1736002041NRG24120120241280683 12/01/2024 Arati 1736002041WL078788 Arati 00415 SBIN0014390 800 800 Processed 13/03/2024 684489084 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
405 HARAI MP-36-002-041-003/327
(SUKHAPURA) 		1736002041NRG24120120241280684 12/01/2024 Bhagatiya 1736002041WL078788 Bhagatiya 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 Bhagatiya STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-041-003/328
(SUKHAPURA) 		1736002041NRG24120120241280685 12/01/2024 kuwarsho 1736002041WL078788 kuwarsho 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 kuwarsho STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-041-003/361
(SUKHAPURA) 		1736002041NRG24120120241280689 12/01/2024 sumarlal 1736002041WL078788 sumarlal 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 sumarlal STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-041-003/363-A
(SUKHAPURA) 		1736002041NRG24120120241280694 12/01/2024 ENDARKUMAR 1736002041WL078788 ENDARKUMAR 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 ENDARKUMAR STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-041-003/363-A
(SUKHAPURA) 		1736002041NRG24120120241280693 12/01/2024 GOMTI 1736002041WL078788 GOMTI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 GOMTI STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-041-003/397-A
(SUKHAPURA) 		1736002041NRG24120120241280698 12/01/2024 Atarwati 1736002041WL078788 Atarwati 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Atarwati STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-041-003/397-A
(SUKHAPURA) 		1736002041NRG24120120241280697 12/01/2024 Peeyosh 1736002041WL078788 Peeyosh 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Peeyosh STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-041-003/398
(SUKHAPURA) 		1736002041NRG24120120241280699 12/01/2024 Dheyano bai 1736002041WL078788 Dheyano bai 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 Dheyanobai STATE BANK OF INDIA(508548)
413 HARAI MP-36-002-041-003/418-A
(SUKHAPURA) 		1736002041NRG24120120241280700 12/01/2024 Sagar 1736002041WL078788 Sagar 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
414 HARAI MP-36-002-056-001/107-A
(SURLA) 		1736002056NRG24120120241280820 12/01/2024 ASHU 1736002056WL078792 ASHU 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 ASHU STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-056-001/108-D
(SURLA) 		1736002056NRG24120120241280825 12/01/2024 VIMLESH 1736002056WL078792 VIMLESH 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 VIMLESH STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-056-001/108-D
(SURLA) 		1736002056NRG24120120241280826 12/01/2024 VIMLESH 1736002056WL078792 VIMLESH 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 HARAI MP-36-002-056-001/116-A
(SURLA) 		1736002056NRG24120120241280828 12/01/2024 NIRMLA 1736002056WL078792 NIRMLA 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
418 HARAI MP-36-002-056-001/118-A
(SURLA) 		1736002056NRG24110120241273681 12/01/2024 SUNEETA 1736002056WL078537 SUNEETA 00415 SBIN0014390 1290 1290 Processed 13/03/2024 684489084 SUNEETA STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-056-001/12
(SURLA) 		1736002056NRG24120120241280829 12/01/2024 AMARBATI 1736002056WL078792 AMARBATI 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
420 HARAI MP-36-002-056-001/121
(SURLA) 		1736002056NRG24120120241280831 12/01/2024 SAROJ 1736002056WL078792 SAROJ 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 SAROJ STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-056-001/126-D
(SURLA) 		1736002056NRG24120120241280838 12/01/2024 SAVITRI 1736002056WL078792 SAVITRI 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 SAVITRI STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-056-001/132-A
(SURLA) 		1736002056NRG24120120241280844 12/01/2024 SAVITA 1736002056WL078792 SAVITA 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
423 HARAI MP-36-002-056-001/132-B
(SURLA) 		1736002056NRG24120120241280845 12/01/2024 SONAM 1736002056WL078792 SONAM 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 HARAI MP-36-002-056-001/134-A
(SURLA) 		1736002056NRG24110120241273683 12/01/2024 MAHENDRA 1736002056WL078537 MAHENDRA 00415 SBIN0014390 1290 1290 Processed 13/03/2024 684489084 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
425 HARAI MP-36-002-056-001/137
(SURLA) 		1736002056NRG24120120241280847 12/01/2024 PRIYANKA 1736002056WL078792 PRIYANKA 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 PRIYANKA STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-056-001/142
(SURLA) 		1736002056NRG24120120241280852 12/01/2024 Reshmi 1736002056WL078792 Reshmi 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 Reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
427 HARAI MP-36-002-056-001/153-A
(SURLA) 		1736002056NRG24120120241282053 12/01/2024 ANIL YADAV 1736002056WL078831 ANIL YADAV 00415 SBIN0014390 1290 1290 Processed 13/03/2024 684489084 ANILYADAV STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-056-001/153-A
(SURLA) 		1736002056NRG24120120241280857 12/01/2024 Shubhi Yadav 1736002056WL078792 Shubhi Yadav 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 ShubhiYadav STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-056-001/153-A
(SURLA) 		1736002056NRG24120120241282052 12/01/2024 VANDO BAI 1736002056WL078831 VANDO BAI 00415 SBIN0014390 1290 1290 Processed 13/03/2024 684489084 VANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 HARAI MP-36-002-056-001/155
(SURLA) 		1736002056NRG24120120241280860 12/01/2024 SHARMILA UIKEY 1736002056WL078792 SHARMILA UIKEY 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 SHARMILAUIKEY STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-056-001/155-A
(SURLA) 		1736002056NRG24120120241280862 12/01/2024 SHYAMBATI 1736002056WL078792 SHYAMBATI 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
432 HARAI MP-36-002-056-001/159
(SURLA) 		1736002056NRG24120120241280864 12/01/2024 MEENA 1736002056WL078792 MEENA 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
433 HARAI MP-36-002-056-001/187-A
(SURLA) 		1736002056NRG24120120241280870 12/01/2024 SUNEETA 1736002056WL078792 SUNEETA 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 SUNEETA STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-056-001/187-C
(SURLA) 		1736002056NRG24120120241280872 12/01/2024 DINESH 1736002056WL078792 DINESH 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 DINESH STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-056-001/27
(SURLA) 		1736002056NRG24120120241280892 12/01/2024 RUSAM 1736002056WL078792 RUSAM 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 RUSAM STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-056-001/273-C
(SURLA) 		1736002056NRG24110120241273574 12/01/2024 RAMKALI 1736002056WL078533 RAMKALI 00415 SBIN0014390 1290 1290 Processed 13/03/2024 684489084 RAMKALI STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-056-001/277-B
(SURLA) 		1736002056NRG24110120241273578 12/01/2024 BAKHATLAL UIKEY 1736002056WL078533 BAKHATLAL UIKEY 00415 SBIN0014390 1290 1290 Processed 13/03/2024 684489084 BAKHATLALUIKEY STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-056-001/289-A
(SURLA) 		1736002056NRG24110120241273590 12/01/2024 AASHWATI UIKEY 1736002056WL078533 AASHWATI UIKEY 00415 SBIN0014390 860 860 Processed 13/03/2024 684489084 AASHWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
439 HARAI MP-36-002-056-001/292
(SURLA) 		1736002056NRG24120120241280895 12/01/2024 SHOBHA UIKEY 1736002056WL078792 SHOBHA UIKEY 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 SHOBHAUIKEY STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-056-001/304-C
(SURLA) 		1736002056NRG24120120241280901 12/01/2024 ROSHNI 1736002056WL078792 ROSHNI 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 ROSHNI STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-056-001/308-A
(SURLA) 		1736002056NRG24110120241273591 12/01/2024 UMESH 1736002056WL078533 UMESH 00415 SBIN0014390 860 860 Processed 13/03/2024 684489084 UMESH STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-056-001/36-B
(SURLA) 		1736002056NRG24120120241280909 12/01/2024 SHIVAM 1736002056WL078792 SHIVAM 00415 SBIN0014390 1075 1075 Processed 13/03/2024 684489084 SHIVAM STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-056-001/386-B
(SURLA) 		1736002056NRG24110120241273600 12/01/2024 BALIRAM UIKEY 1736002056WL078533 BALIRAM UIKEY 00415 SBIN0014390 860 860 Processed 13/03/2024 684489084 BALIRAMUIKEY STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-056-001/386-B
(SURLA) 		1736002056NRG24110120241273601 12/01/2024 SARITA UIKEY 1736002056WL078533 SARITA UIKEY 00415 SBIN0014390 1290 1290 Processed 13/03/2024 684489084 SARITAUIKEY STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-056-001/416-A
(SURLA) 		1736002056NRG24120120241282058 12/01/2024 PADMA 1736002056WL078831 PADMA 00415 SBIN0014390 1290 1290 Processed 13/03/2024 684489084 PADMA STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-056-001/502
(SURLA) 		1736002056NRG24110120241273612 12/01/2024 PRAVEEN 1736002056WL078533 PRAVEEN 00415 SBIN0014390 1290 1290 Processed 13/03/2024 684489084 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
447 HARAI MP-36-002-056-001/504-A
(SURLA) 		1736002056NRG24110120241273614 12/01/2024 OMA BAI UIKEY 1736002056WL078533 OMA BAI UIKEY 00415 SBIN0014390 1290 1290 Processed 13/03/2024 684489084 OMABAIUIKEY STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-056-001/552
(SURLA) 		1736002056NRG24120120241282070 12/01/2024 Neelesh 1736002056WL078831 Neelesh 00415 SBIN0014390 1290 1290 Processed 13/03/2024 684489084 Neelesh STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-061-002/109-A
(RAJDHANA) 		1736002061NRG24120120241283023 12/01/2024 narsbati 1736002061WL078858 narsbati 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 narsbati CENTRAL BANK OF INDIA(607115)
450 HARAI MP-36-002-061-002/138
(RAJDHANA) 		1736002061NRG24120120241283114 12/01/2024 mahabati 1736002061WL078862 mahabati 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 mahabati STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-061-002/187
(RAJDHANA) 		1736002061NRG24120120241282872 12/01/2024 BHOJLAL DHURVE 1736002061WL078856 BHOJLAL DHURVE 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 BHOJLALDHURVE STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-061-002/187
(RAJDHANA) 		1736002061NRG24120120241282873 12/01/2024 SARITA DHURVE 1736002061WL078856 SARITA DHURVE 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 SARITADHURVE STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-061-002/187-D
(RAJDHANA) 		1736002061NRG24120120241282874 12/01/2024 HALKI BAI DHURVE 1736002061WL078856 HALKI BAI DHURVE 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 HALKIBAIDHURVE STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-061-002/202-A
(RAJDHANA) 		1736002061NRG24120120241282877 12/01/2024 rajjobai 1736002061WL078856 rajjobai 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 rajjobai STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-061-002/202-B
(RAJDHANA) 		1736002061NRG24120120241282878 12/01/2024 SHAILKUMARI YAHKE 1736002061WL078856 SHAILKUMARI YAHKE 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 SHAILKUMARIYAHKE STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-061-002/215-A
(RAJDHANA) 		1736002061NRG24120120241282881 12/01/2024 RAMVATI TEKAM 1736002061WL078856 RAMVATI TEKAM 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 RAMVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 HARAI MP-36-002-061-002/220
(RAJDHANA) 		1736002061NRG24120120241282883 12/01/2024 RAMKIYA BAI UIKEY 1736002061WL078856 RAMKIYA BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 RAMKIYABAIUIKEY STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-061-002/231
(RAJDHANA) 		1736002061NRG24120120241283117 12/01/2024 sudama 1736002061WL078862 sudama 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 sudama STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-061-002/243-B
(RAJDHANA) 		1736002061NRG24120120241283118 12/01/2024 RAJKUMAR BHALAVI 1736002061WL078862 RAJKUMAR BHALAVI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 RAJKUMARBHALAVI FINO PAYMENTS BANK LTD(608001)
460 HARAI MP-36-002-061-002/249
(RAJDHANA) 		1736002061NRG24120120241282886 12/01/2024 INDEAKUMARI 1736002061WL078856 INDEAKUMARI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 INDEAKUMARI STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-061-002/268
(RAJDHANA) 		1736002061NRG24120120241283029 12/01/2024 Santosh Kumar Kumre 1736002061WL078858 Santosh Kumar Kumre 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 SantoshKumarKumre STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-061-002/284-C
(RAJDHANA) 		1736002061NRG24120120241282889 12/01/2024 RADHELAL DHURVEY 1736002061WL078856 RADHELAL DHURVEY 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 RADHELALDHURVEY STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-061-002/284-C
(RAJDHANA) 		1736002061NRG24120120241282890 12/01/2024 SAROJ DHURVE 1736002061WL078856 SAROJ DHURVE 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 SAROJDHURVE STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-061-002/284-D
(RAJDHANA) 		1736002061NRG24120120241282892 12/01/2024 SUNDARIYA DHURVE 1736002061WL078856 SUNDARIYA DHURVE 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 SUNDARIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
465 HARAI MP-36-002-061-002/288
(RAJDHANA) 		1736002061NRG24120120241283122 12/01/2024 GEETA BHALAVI 1736002061WL078862 GEETA BHALAVI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 GEETABHALAVI STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-061-002/288
(RAJDHANA) 		1736002061NRG24120120241283120 12/01/2024 SHUKALSI BHALAVI 1736002061WL078862 SHUKALSI BHALAVI 00415 SBIN0014390 1200 1200 Processed 13/03/2024 684489084 SHUKALSIBHALAVI STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-061-002/301
(RAJDHANA) 		1736002061NRG24120120241283034 12/01/2024 MANVATI KUMRE 1736002061WL078858 MANVATI KUMRE 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 MANVATIKUMRE CENTRAL BANK OF INDIA(607115)
468 HARAI MP-36-002-061-002/301-A
(RAJDHANA) 		1736002061NRG24120120241283036 12/01/2024 saniya bai 1736002061WL078858 saniya bai 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 saniyabai STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-061-002/92
(RAJDHANA) 		1736002061NRG24120120241283040 12/01/2024 kiran 1736002061WL078858 kiran 00415 SBIN0014390 1000 1000 Processed 13/03/2024 684489084 kiran STATE BANK OF INDIA(508548)
SubTotal 209963 209963
470 HARAI MP-36-002-056-001/123
(SURLA) 		1736002056NRG24120120241280835 12/01/2024 Neeraj Kumari Uikey 1736002056WL078792 Neeraj Kumari Uikey 00415 SBIN0030252 1075 1075 Processed 13/03/2024 684489084 NeerajKumariUikey STATE BANK OF INDIA(508548)
SubTotal 1075 1075
471 HARAI MP-36-002-056-001/261-B
(SURLA) 		1736002056NRG24120120241280891 12/01/2024 RAJENDRA KUMAR 1736002056WL078792 RAJENDRA KUMAR 00415 SBIN0030442 1075 1075 Processed 13/03/2024 684489084 RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
472 HARAI MP-36-002-056-001/278
(SURLA) 		1736002056NRG24110120241273580 12/01/2024 BRAJLAL 1736002056WL078533 BRAJLAL 00688 FINO0001001 1290 1290 Processed 13/03/2024 684489084 BRAJLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
473 HARAI MP-36-002-008-003/216-A
(CHHINDA) 		1736002000NRG24120120241282602 12/01/2024 Durgesh kudopa 1736002WL078849 Durgesh kudopa 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684489084 Durgeshkudopa INDIA POST PAYMENTS BANK LIMITED(508528)
474 HARAI MP-36-002-008-003/268-A
(CHHINDA) 		1736002000NRG24120120241282621 12/01/2024 Antram Parteti 1736002WL078849 Antram Parteti 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684489084 AntramParteti INDIA POST PAYMENTS BANK LIMITED(508528)
475 HARAI MP-36-002-008-005/375
(CHHINDA) 		1736002000NRG24120120241282641 12/01/2024 Narsiya Bhalavi 1736002WL078849 Narsiya Bhalavi 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684489084 NarsiyaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
476 HARAI MP-36-002-014-001/16
(RATAMATI) 		1736002014NRG24120120241279283 12/01/2024 JHINNO 1736002014WL078738 JHINNO 00691 IPOS0000001 1224 1224 Processed 13/03/2024 684489084 JHINNO NARMADA JHABUA GRAMIN BANK(508515)
477 HARAI MP-36-002-023-005/427
(ATRIYA) 		1736002000NRG24120120241283340 12/01/2024 Laxmi Marshkole 1736002WL078869 Laxmi Marshkole 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684489084 LaxmiMarshkole INDIA POST PAYMENTS BANK LIMITED(508528)
478 HARAI MP-36-002-023-005/429-A
(ATRIYA) 		1736002000NRG24120120241283342 12/01/2024 SANTKUMAR 1736002WL078869 SANTKUMAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684489084 SANTKUMAR FINO PAYMENTS BANK LTD(608001)
479 HARAI MP-36-002-032-001/184
(ANDHOL) 		1736002000NRG24120120241281231 12/01/2024 NITA BAI 1736002WL078798 NITA BAI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684489084 NITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 HARAI MP-36-002-040-001/199-C
(BHEDA) 		1736002000NRG24120120241284916 12/01/2024 DANSA BADIVA 1736002WL078929 DANSA BADIVA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684489084 DANSABADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
481 HARAI MP-36-002-040-001/29-B
(BHEDA) 		1736002040NRG24120120241283910 12/01/2024 Man Chand yadav 1736002040WL078897 Man Chand yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684489084 ManChandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
482 HARAI MP-36-002-040-001/368-A
(BHEDA) 		1736002000NRG24120120241284954 12/01/2024 Rajni Yadav 1736002WL078929 Rajni Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684489084 RajniYadav CENTRAL BANK OF INDIA(607115)
483 HARAI MP-36-002-040-001/403-C
(BHEDA) 		1736002000NRG24120120241284959 12/01/2024 Vinod Kumar Yadav 1736002WL078929 Vinod Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684489084 VinodKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
484 HARAI MP-36-002-040-001/71-A
(BHEDA) 		1736002040NRG24120120241283923 12/01/2024 Shanti 1736002040WL078897 Shanti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684489084 Shanti CENTRAL BANK OF INDIA(607115)
485 HARAI MP-36-002-041-003/297
(SUKHAPURA) 		1736002041NRG24120120241280682 12/01/2024 Kapsiya 1736002041WL078788 Kapsiya 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684489084 Kapsiya INDIA POST PAYMENTS BANK LIMITED(508528)
486 HARAI MP-36-002-056-001/13-A
(SURLA) 		1736002056NRG24120120241280840 12/01/2024 Sumro Bai 1736002056WL078792 Sumro Bai 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684489084 SumroBai INDIA POST PAYMENTS BANK LIMITED(508528)
487 HARAI MP-36-002-056-001/140
(SURLA) 		1736002056NRG24120120241282051 12/01/2024 Usha 1736002056WL078831 Usha 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684489084 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
488 HARAI MP-36-002-056-001/142-A
(SURLA) 		1736002056NRG24120120241280853 12/01/2024 Chandrakumari Banshkar 1736002056WL078792 Chandrakumari Banshkar 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684489084 ChandrakumariBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
489 HARAI MP-36-002-056-001/168
(SURLA) 		1736002056NRG24120120241282054 12/01/2024 LALITA 1736002056WL078831 LALITA 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684489084 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
490 HARAI MP-36-002-056-001/18
(SURLA) 		1736002056NRG24120120241280868 12/01/2024 Mangalsha 1736002056WL078792 Mangalsha 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684489084 Mangalsha INDIA POST PAYMENTS BANK LIMITED(508528)
491 HARAI MP-36-002-056-001/187-C
(SURLA) 		1736002056NRG24120120241280873 12/01/2024 MEENA 1736002056WL078792 MEENA 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684489084 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
492 HARAI MP-36-002-056-001/25-A
(SURLA) 		1736002056NRG24120120241280883 12/01/2024 Jhanakbati 1736002056WL078792 Jhanakbati 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684489084 Jhanakbati INDIA POST PAYMENTS BANK LIMITED(508528)
493 HARAI MP-36-002-056-001/274-A
(SURLA) 		1736002056NRG24110120241273575 12/01/2024 Rajesh Inwati 1736002056WL078533 Rajesh Inwati 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684489084 RajeshInwati INDIA POST PAYMENTS BANK LIMITED(508528)
494 HARAI MP-36-002-056-001/516-C
(SURLA) 		1736002056NRG24110120241273618 12/01/2024 Sukhavati Bai Pandram 1736002056WL078533 Sukhavati Bai Pandram 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684489084 SukhavatiBaiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
495 HARAI MP-36-002-056-001/540-B
(SURLA) 		1736002056NRG24110120241273619 12/01/2024 Samsiya 1736002056WL078533 Samsiya 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684489084 Samsiya NARMADA JHABUA GRAMIN BANK(508515)
496 HARAI MP-36-002-061-002/111
(RAJDHANA) 		1736002061NRG24120120241283024 12/01/2024 Revati Pusham 1736002061WL078858 Revati Pusham 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684489084 RevatiPusham CENTRAL BANK OF INDIA(607115)
497 HARAI MP-36-002-061-002/207
(RAJDHANA) 		1736002061NRG24120120241282880 12/01/2024 RAJVATI KUMRE 1736002061WL078856 RAJVATI KUMRE 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684489084 RAJVATIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30331 30331
498 HARAI MP-36-002-023-005/410
(ATRIYA) 		1736002000NRG24120120241283332 12/01/2024 Taravati Inwati 1736002WL078869 Taravati Inwati 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 TaravatiInwati NARMADA JHABUA GRAMIN BANK(508515)
499 HARAI MP-36-002-023-005/416
(ATRIYA) 		1736002000NRG24120120241283334 12/01/2024 Mathurabai Pandram 1736002WL078869 Mathurabai Pandram 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 MathurabaiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
500 HARAI MP-36-002-023-005/420
(ATRIYA) 		1736002000NRG24120120241283335 12/01/2024 DURDAWATI MARSKOLE 1736002WL078869 DURDAWATI MARSKOLE 00697 BKID0MG8011 1105 1105 Processed 13/03/2024 684489084 DURDAWATIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
501 HARAI MP-36-002-023-005/422
(ATRIYA) 		1736002000NRG24120120241283337 12/01/2024 Mangalwati 1736002WL078869 Mangalwati 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 Mangalwati STATE BANK OF INDIA(508548)
502 HARAI MP-36-002-023-005/422
(ATRIYA) 		1736002000NRG24120120241283336 12/01/2024 RANGAN SHAH 1736002WL078869 RANGAN SHAH 00697 BKID0MG8011 1105 1105 Processed 13/03/2024 684489084 RANGANSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
503 HARAI MP-36-002-023-005/423
(ATRIYA) 		1736002000NRG24120120241283338 12/01/2024 Sarita Marskole 1736002WL078869 Sarita Marskole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 SaritaMarskole NARMADA JHABUA GRAMIN BANK(508515)
504 HARAI MP-36-002-023-005/427
(ATRIYA) 		1736002000NRG24120120241283339 12/01/2024 Mehapalsa Marskole 1736002WL078869 Mehapalsa Marskole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 MehapalsaMarskole NARMADA JHABUA GRAMIN BANK(508515)
505 HARAI MP-36-002-023-005/427-A
(ATRIYA) 		1736002000NRG24120120241283341 12/01/2024 sarvan Marskole 1736002WL078869 sarvan Marskole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 sarvanMarskole NARMADA JHABUA GRAMIN BANK(508515)
506 HARAI MP-36-002-023-005/432
(ATRIYA) 		1736002000NRG24120120241283345 12/01/2024 Sumarwati Marskole 1736002WL078869 Sumarwati Marskole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 SumarwatiMarskole NARMADA JHABUA GRAMIN BANK(508515)
507 HARAI MP-36-002-023-005/432-A
(ATRIYA) 		1736002000NRG24120120241283347 12/01/2024 Maheshwati Marskole 1736002WL078869 Maheshwati Marskole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 MaheshwatiMarskole NARMADA JHABUA GRAMIN BANK(508515)
508 HARAI MP-36-002-023-005/432-A
(ATRIYA) 		1736002000NRG24120120241283346 12/01/2024 Rajaram Marshkole 1736002WL078869 Rajaram Marshkole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 RajaramMarshkole NARMADA JHABUA GRAMIN BANK(508515)
509 HARAI MP-36-002-023-005/433-A
(ATRIYA) 		1736002000NRG24120120241283348 12/01/2024 Chiranlal Pandram 1736002WL078869 Chiranlal Pandram 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 ChiranlalPandram STATE BANK OF INDIA(508548)
510 HARAI MP-36-002-023-005/433-B
(ATRIYA) 		1736002000NRG24120120241283349 12/01/2024 Jalkumari Pandram 1736002WL078869 Jalkumari Pandram 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 JalkumariPandram STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-023-005/435-A
(ATRIYA) 		1736002000NRG24120120241283350 12/01/2024 RAMESH 1736002WL078869 RAMESH 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
512 HARAI MP-36-002-023-005/435-A
(ATRIYA) 		1736002000NRG24120120241283351 12/01/2024 Suganbati Pandram 1736002WL078869 Suganbati Pandram 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 SuganbatiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
513 HARAI MP-36-002-023-005/436
(ATRIYA) 		1736002000NRG24120120241283352 12/01/2024 Nonesa Irpachi 1736002WL078869 Nonesa Irpachi 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 NonesaIrpachi NARMADA JHABUA GRAMIN BANK(508515)
514 HARAI MP-36-002-023-005/445
(ATRIYA) 		1736002000NRG24120120241283359 12/01/2024 MISHORI UIKEY 1736002WL078869 MISHORI UIKEY 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 MISHORIUIKEY STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-023-005/451-A
(ATRIYA) 		1736002000NRG24120120241283360 12/01/2024 Gyaprasad Marshkole 1736002WL078869 Gyaprasad Marshkole 00697 BKID0MG8011 1105 1105 Processed 13/03/2024 684489084 GyaprasadMarshkole STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-023-005/452
(ATRIYA) 		1736002000NRG24120120241283362 12/01/2024 Geeta Marskole 1736002WL078869 Geeta Marskole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 GeetaMarskole NARMADA JHABUA GRAMIN BANK(508515)
517 HARAI MP-36-002-023-005/452
(ATRIYA) 		1736002000NRG24120120241283361 12/01/2024 Hariprasad Marshkole 1736002WL078869 Hariprasad Marshkole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 HariprasadMarshkole STATE BANK OF INDIA(508548)
518 HARAI MP-36-002-023-005/455
(ATRIYA) 		1736002000NRG24120120241283363 12/01/2024 Dhankunvar Marskole 1736002WL078869 Dhankunvar Marskole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 DhankunvarMarskole STATE BANK OF INDIA(508548)
519 HARAI MP-36-002-023-005/456-A
(ATRIYA) 		1736002000NRG24120120241283364 12/01/2024 DHANMANSA KUDOPA 1736002WL078869 DHANMANSA KUDOPA 00697 BKID0MG8011 221 221 Processed 13/03/2024 684489084 DHANMANSAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
520 HARAI MP-36-002-023-005/456-A
(ATRIYA) 		1736002000NRG24120120241283365 12/01/2024 Lalwati Kudopa 1736002WL078869 Lalwati Kudopa 00697 BKID0MG8011 1105 1105 Processed 13/03/2024 684489084 LalwatiKudopa NARMADA JHABUA GRAMIN BANK(508515)
521 HARAI MP-36-002-023-005/461
(ATRIYA) 		1736002000NRG24120120241283368 12/01/2024 Indrawati Pandram 1736002WL078869 Indrawati Pandram 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 IndrawatiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
522 HARAI MP-36-002-023-005/467
(ATRIYA) 		1736002000NRG24120120241283369 12/01/2024 Bhuvansa Marshkole 1736002WL078869 Bhuvansa Marshkole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 BhuvansaMarshkole INDIA POST PAYMENTS BANK LIMITED(508528)
523 HARAI MP-36-002-023-005/467
(ATRIYA) 		1736002000NRG24120120241283370 12/01/2024 Budiya Marshkole 1736002WL078869 Budiya Marshkole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 BudiyaMarshkole NARMADA JHABUA GRAMIN BANK(508515)
524 HARAI MP-36-002-023-005/467-A
(ATRIYA) 		1736002000NRG24120120241283372 12/01/2024 Foolwati Marskole 1736002WL078869 Foolwati Marskole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 FoolwatiMarskole NARMADA JHABUA GRAMIN BANK(508515)
525 HARAI MP-36-002-023-005/467-A
(ATRIYA) 		1736002000NRG24120120241283371 12/01/2024 Ganraj Marshkole 1736002WL078869 Ganraj Marshkole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 GanrajMarshkole NARMADA JHABUA GRAMIN BANK(508515)
526 HARAI MP-36-002-023-005/467-B
(ATRIYA) 		1736002000NRG24120120241283373 12/01/2024 Harilal Marshkole 1736002WL078869 Harilal Marshkole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 HarilalMarshkole NARMADA JHABUA GRAMIN BANK(508515)
527 HARAI MP-36-002-023-005/467-B
(ATRIYA) 		1736002000NRG24120120241283374 12/01/2024 Sanwati Marshkole 1736002WL078869 Sanwati Marshkole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 SanwatiMarshkole NARMADA JHABUA GRAMIN BANK(508515)
528 HARAI MP-36-002-023-005/467-C
(ATRIYA) 		1736002000NRG24120120241283376 12/01/2024 Kapura Bai Marskole 1736002WL078869 Kapura Bai Marskole 00697 BKID0MG8011 1326 1326 Processed 13/03/2024 684489084 KapuraBaiMarskole STATE BANK OF INDIA(508548)
SubTotal 39117 39117
529 HARAI MP-36-002-056-001/101
(SURLA) 		1736002056NRG24120120241280817 12/01/2024 DASHODA BAI 1736002056WL078792 DASHODA BAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 DASHODABAI STATE BANK OF INDIA(508548)
530 HARAI MP-36-002-056-001/101
(SURLA) 		1736002056NRG24120120241280816 12/01/2024 MEHATLAL 1736002056WL078792 MEHATLAL 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
531 HARAI MP-36-002-056-001/103-B
(SURLA) 		1736002056NRG24120120241280818 12/01/2024 AHILAYA BAI 1736002056WL078792 AHILAYA BAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 AHILAYABAI NARMADA JHABUA GRAMIN BANK(508515)
532 HARAI MP-36-002-056-001/106
(SURLA) 		1736002056NRG24120120241280819 12/01/2024 HEERALAL 1736002056WL078792 HEERALAL 00697 BKID0MG8016 430 430 Processed 13/03/2024 684489084 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
533 HARAI MP-36-002-056-001/107-A
(SURLA) 		1736002056NRG24120120241280821 12/01/2024 SARASVATI 1736002056WL078792 SARASVATI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
534 HARAI MP-36-002-056-001/107-B
(SURLA) 		1736002056NRG24120120241280822 12/01/2024 AANAND BHALAVI 1736002056WL078792 AANAND BHALAVI 00697 BKID0MG8016 430 430 Processed 13/03/2024 684489084 AANANDBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
535 HARAI MP-36-002-056-001/108
(SURLA) 		1736002056NRG24120120241280823 12/01/2024 Kesho Bai 1736002056WL078792 Kesho Bai 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 KeshoBai NARMADA JHABUA GRAMIN BANK(508515)
536 HARAI MP-36-002-056-001/109
(SURLA) 		1736002056NRG24120120241280827 12/01/2024 GIRJABAI 1736002056WL078792 GIRJABAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
537 HARAI MP-36-002-056-001/122
(SURLA) 		1736002056NRG24120120241280832 12/01/2024 PRHLAD 1736002056WL078792 PRHLAD 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 PRHLAD NARMADA JHABUA GRAMIN BANK(508515)
538 HARAI MP-36-002-056-001/122
(SURLA) 		1736002056NRG24120120241280833 12/01/2024 SARASVATI 1736002056WL078792 SARASVATI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
539 HARAI MP-36-002-056-001/124-A
(SURLA) 		1736002056NRG24120120241280836 12/01/2024 OMKAR SHAH UIKEY 1736002056WL078792 OMKAR SHAH UIKEY 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 OMKARSHAHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
540 HARAI MP-36-002-056-001/126-B
(SURLA) 		1736002056NRG24120120241280837 12/01/2024 SHYAMKALI 1736002056WL078792 SHYAMKALI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
541 HARAI MP-36-002-056-001/129
(SURLA) 		1736002056NRG24120120241280839 12/01/2024 KRISHANA 1736002056WL078792 KRISHANA 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 KRISHANA NARMADA JHABUA GRAMIN BANK(508515)
542 HARAI MP-36-002-056-001/13-B
(SURLA) 		1736002056NRG24120120241280841 12/01/2024 SURENDR 1736002056WL078792 SURENDR 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SURENDR NARMADA JHABUA GRAMIN BANK(508515)
543 HARAI MP-36-002-056-001/13-B
(SURLA) 		1736002056NRG24120120241280842 12/01/2024 SURENDRA 1736002056WL078792 SURENDRA 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
544 HARAI MP-36-002-056-001/134
(SURLA) 		1736002056NRG24110120241273682 12/01/2024 RAJKUMARI 1736002056WL078537 RAJKUMARI 00697 BKID0MG8016 860 860 Processed 13/03/2024 684489084 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
545 HARAI MP-36-002-056-001/135-A
(SURLA) 		1736002056NRG24120120241280846 12/01/2024 MENABAI 1736002056WL078792 MENABAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 MENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 HARAI MP-36-002-056-001/137-A
(SURLA) 		1736002056NRG24120120241280848 12/01/2024 kamalshing 1736002056WL078792 kamalshing 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 kamalshing NARMADA JHABUA GRAMIN BANK(508515)
547 HARAI MP-36-002-056-001/138
(SURLA) 		1736002056NRG24120120241280850 12/01/2024 KAOSHLYABAI 1736002056WL078792 KAOSHLYABAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 KAOSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
548 HARAI MP-36-002-056-001/139
(SURLA) 		1736002056NRG24120120241280851 12/01/2024 Prema Bhalavi 1736002056WL078792 Prema Bhalavi 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 PremaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
549 HARAI MP-36-002-056-001/140
(SURLA) 		1736002056NRG24120120241282050 12/01/2024 KAMLA 1736002056WL078831 KAMLA 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
550 HARAI MP-36-002-056-001/143
(SURLA) 		1736002056NRG24120120241280854 12/01/2024 NEMTI 1736002056WL078792 NEMTI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 NEMTI NARMADA JHABUA GRAMIN BANK(508515)
551 HARAI MP-36-002-056-001/143
(SURLA) 		1736002056NRG24120120241280855 12/01/2024 Rajni Vanshkar 1736002056WL078792 Rajni Vanshkar 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 RajniVanshkar NARMADA JHABUA GRAMIN BANK(508515)
552 HARAI MP-36-002-056-001/148
(SURLA) 		1736002056NRG24110120241273571 12/01/2024 RAMBHAROSH 1736002056WL078533 RAMBHAROSH 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 RAMBHAROSH STATE BANK OF INDIA(508548)
553 HARAI MP-36-002-056-001/149-A
(SURLA) 		1736002056NRG24120120241280856 12/01/2024 JANA BAI UIKEY 1736002056WL078792 JANA BAI UIKEY 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 JANABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
554 HARAI MP-36-002-056-001/154-A
(SURLA) 		1736002056NRG24120120241280859 12/01/2024 RAJKUMARI UIKEY 1736002056WL078792 RAJKUMARI UIKEY 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 RAJKUMARIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
555 HARAI MP-36-002-056-001/154-A
(SURLA) 		1736002056NRG24120120241280858 12/01/2024 RAMPYARI 1736002056WL078792 RAMPYARI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
556 HARAI MP-36-002-056-001/155-A
(SURLA) 		1736002056NRG24120120241280861 12/01/2024 Prahalad Uikey 1736002056WL078792 Prahalad Uikey 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 PrahaladUikey NARMADA JHABUA GRAMIN BANK(508515)
557 HARAI MP-36-002-056-001/158
(SURLA) 		1736002056NRG24120120241280863 12/01/2024 NENKI 1736002056WL078792 NENKI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 NENKI INDIA POST PAYMENTS BANK LIMITED(508528)
558 HARAI MP-36-002-056-001/163
(SURLA) 		1736002056NRG24120120241280865 12/01/2024 SHYAMA 1736002056WL078792 SHYAMA 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 HARAI MP-36-002-056-001/17
(SURLA) 		1736002056NRG24120120241280866 12/01/2024 AGHAN 1736002056WL078792 AGHAN 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
560 HARAI MP-36-002-056-001/18
(SURLA) 		1736002056NRG24120120241280867 12/01/2024 SUDAMA BAI 1736002056WL078792 SUDAMA BAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 HARAI MP-36-002-056-001/184
(SURLA) 		1736002056NRG24120120241280869 12/01/2024 LALLA BAI 1736002056WL078792 LALLA BAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 LALLABAI NARMADA JHABUA GRAMIN BANK(508515)
562 HARAI MP-36-002-056-001/185-A
(SURLA) 		1736002056NRG24110120241273685 12/01/2024 RAMKRISHNA 1736002056WL078537 RAMKRISHNA 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 RAMKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
563 HARAI MP-36-002-056-001/185-A
(SURLA) 		1736002056NRG24110120241273686 12/01/2024 SASHI UIKEY 1736002056WL078537 SASHI UIKEY 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 SASHIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
564 HARAI MP-36-002-056-001/187-C
(SURLA) 		1736002056NRG24120120241280871 12/01/2024 SAMPAT BAI 1736002056WL078792 SAMPAT BAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 HARAI MP-36-002-056-001/194
(SURLA) 		1736002056NRG24120120241280874 12/01/2024 MAHESH VARI YADAV 1736002056WL078792 MAHESH VARI YADAV 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 MAHESHVARIYADAV STATE BANK OF INDIA(508548)
566 HARAI MP-36-002-056-001/210-B
(SURLA) 		1736002056NRG24120120241282055 12/01/2024 SEEMA 1736002056WL078831 SEEMA 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
567 HARAI MP-36-002-056-001/212
(SURLA) 		1736002056NRG24120120241280876 12/01/2024 SOMTI 1736002056WL078792 SOMTI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
568 HARAI MP-36-002-056-001/225
(SURLA) 		1736002056NRG24120120241280877 12/01/2024 VINITA 1736002056WL078792 VINITA 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
569 HARAI MP-36-002-056-001/23
(SURLA) 		1736002056NRG24120120241280878 12/01/2024 JAMANWATI BAI 1736002056WL078792 JAMANWATI BAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 JAMANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
570 HARAI MP-36-002-056-001/24
(SURLA) 		1736002056NRG24120120241280880 12/01/2024 SUNITA 1736002056WL078792 SUNITA 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
571 HARAI MP-36-002-056-001/252
(SURLA) 		1736002056NRG24120120241280885 12/01/2024 MANOJ KUMAR 1736002056WL078792 MANOJ KUMAR 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
572 HARAI MP-36-002-056-001/252
(SURLA) 		1736002056NRG24120120241280884 12/01/2024 SAVITRI 1736002056WL078792 SAVITRI 00697 BKID0MG8016 430 430 Processed 13/03/2024 684489084 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
573 HARAI MP-36-002-056-001/26
(SURLA) 		1736002056NRG24120120241280888 12/01/2024 KALAVATI BARKADE 1736002056WL078792 KALAVATI BARKADE 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 KALAVATIBARKADE CENTRAL BANK OF INDIA(607115)
574 HARAI MP-36-002-056-001/26
(SURLA) 		1736002056NRG24120120241280887 12/01/2024 RAKESH 1736002056WL078792 RAKESH 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
575 HARAI MP-36-002-056-001/26-A
(SURLA) 		1736002056NRG24120120241280889 12/01/2024 BRAJESH BARKADE 1736002056WL078792 BRAJESH BARKADE 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 BRAJESHBARKADE NARMADA JHABUA GRAMIN BANK(508515)
576 HARAI MP-36-002-056-001/26-A
(SURLA) 		1736002056NRG24120120241280890 12/01/2024 LALITABAI BARKADE 1736002056WL078792 LALITABAI BARKADE 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 LALITABAIBARKADE NARMADA JHABUA GRAMIN BANK(508515)
577 HARAI MP-36-002-056-001/263-A
(SURLA) 		1736002056NRG24110120241273572 12/01/2024 PREMSA 1736002056WL078533 PREMSA 00697 BKID0MG8016 860 860 Processed 13/03/2024 684489084 PREMSA NARMADA JHABUA GRAMIN BANK(508515)
578 HARAI MP-36-002-056-001/272-A
(SURLA) 		1736002056NRG24110120241273687 12/01/2024 RAJKUMAR 1736002056WL078537 RAJKUMAR 00697 BKID0MG8016 860 860 Processed 13/03/2024 684489084 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
579 HARAI MP-36-002-056-001/273-C
(SURLA) 		1736002056NRG24110120241273573 12/01/2024 JAGGANSI 1736002056WL078533 JAGGANSI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 JAGGANSI NARMADA JHABUA GRAMIN BANK(508515)
580 HARAI MP-36-002-056-001/274-A
(SURLA) 		1736002056NRG24110120241273576 12/01/2024 SOMWATI INWATI 1736002056WL078533 SOMWATI INWATI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 SOMWATIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
581 HARAI MP-36-002-056-001/277
(SURLA) 		1736002056NRG24110120241273577 12/01/2024 BRAJKUMARI 1736002056WL078533 BRAJKUMARI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 BRAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
582 HARAI MP-36-002-056-001/278
(SURLA) 		1736002056NRG24110120241273579 12/01/2024 SHRIRAM 1736002056WL078533 SHRIRAM 00697 BKID0MG8016 860 860 Processed 13/03/2024 684489084 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
583 HARAI MP-36-002-056-001/281
(SURLA) 		1736002056NRG24110120241273582 12/01/2024 MANTKUMARI 1736002056WL078533 MANTKUMARI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 MANTKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
584 HARAI MP-36-002-056-001/281
(SURLA) 		1736002056NRG24110120241273581 12/01/2024 SANTOSH 1736002056WL078533 SANTOSH 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
585 HARAI MP-36-002-056-001/281-A
(SURLA) 		1736002056NRG24110120241273583 12/01/2024 KESAV 1736002056WL078533 KESAV 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 KESAV NARMADA JHABUA GRAMIN BANK(508515)
586 HARAI MP-36-002-056-001/284
(SURLA) 		1736002056NRG24110120241273584 12/01/2024 BASANT 1736002056WL078533 BASANT 00697 BKID0MG8016 860 860 Processed 13/03/2024 684489084 BASANT NARMADA JHABUA GRAMIN BANK(508515)
587 HARAI MP-36-002-056-001/285
(SURLA) 		1736002056NRG24110120241273587 12/01/2024 BACTI BAI 1736002056WL078533 BACTI BAI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 BACTIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 HARAI MP-36-002-056-001/288
(SURLA) 		1736002056NRG24110120241273588 12/01/2024 MUNNO UIKEY 1736002056WL078533 MUNNO UIKEY 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 MUNNOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
589 HARAI MP-36-002-056-001/288-A
(SURLA) 		1736002056NRG24110120241273589 12/01/2024 INDRO BAI 1736002056WL078533 INDRO BAI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 INDROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 HARAI MP-36-002-056-001/29
(SURLA) 		1736002056NRG24120120241280894 12/01/2024 GOMTA BAI 1736002056WL078792 GOMTA BAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 GOMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 HARAI MP-36-002-056-001/29
(SURLA) 		1736002056NRG24120120241280893 12/01/2024 RAMPYARI 1736002056WL078792 RAMPYARI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 RAMPYARI STATE BANK OF INDIA(508548)
592 HARAI MP-36-002-056-001/294-a
(SURLA) 		1736002056NRG24120120241280896 12/01/2024 REWTI 1736002056WL078792 REWTI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 REWTI NARMADA JHABUA GRAMIN BANK(508515)
593 HARAI MP-36-002-056-001/3
(SURLA) 		1736002056NRG24120120241280898 12/01/2024 SAKATIYA BAI 1736002056WL078792 SAKATIYA BAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SAKATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 HARAI MP-36-002-056-001/304-A
(SURLA) 		1736002056NRG24120120241282056 12/01/2024 RAKESH 1736002056WL078831 RAKESH 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
595 HARAI MP-36-002-056-001/317
(SURLA) 		1736002056NRG24110120241273592 12/01/2024 Ramansha 1736002056WL078533 Ramansha 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 Ramansha NARMADA JHABUA GRAMIN BANK(508515)
596 HARAI MP-36-002-056-001/319-B
(SURLA) 		1736002056NRG24110120241273593 12/01/2024 Rusamvati uikey 1736002056WL078533 Rusamvati uikey 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 Rusamvatiuikey NARMADA JHABUA GRAMIN BANK(508515)
597 HARAI MP-36-002-056-001/322-A
(SURLA) 		1736002056NRG24120120241280902 12/01/2024 SAVITRI BAI 1736002056WL078792 SAVITRI BAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 HARAI MP-36-002-056-001/329-A
(SURLA) 		1736002056NRG24120120241282057 12/01/2024 TRIVENI 1736002056WL078831 TRIVENI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
599 HARAI MP-36-002-056-001/33-A
(SURLA) 		1736002056NRG24110120241273688 12/01/2024 KISHOR 1736002056WL078537 KISHOR 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
600 HARAI MP-36-002-056-001/33-A
(SURLA) 		1736002056NRG24110120241273689 12/01/2024 KUSHUM 1736002056WL078537 KUSHUM 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
601 HARAI MP-36-002-056-001/335
(SURLA) 		1736002056NRG24110120241273594 12/01/2024 Budhman 1736002056WL078533 Budhman 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 Budhman NARMADA JHABUA GRAMIN BANK(508515)
602 HARAI MP-36-002-056-001/335-A
(SURLA) 		1736002056NRG24110120241273595 12/01/2024 GYASHLAL 1736002056WL078533 GYASHLAL 00697 BKID0MG8016 860 860 Processed 13/03/2024 684489084 GYASHLAL NARMADA JHABUA GRAMIN BANK(508515)
603 HARAI MP-36-002-056-001/335-A
(SURLA) 		1736002056NRG24110120241273596 12/01/2024 RAJO 1736002056WL078533 RAJO 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 RAJO INDIA POST PAYMENTS BANK LIMITED(508528)
604 HARAI MP-36-002-056-001/34
(SURLA) 		1736002056NRG24120120241280903 12/01/2024 SAKUNBAI 1736002056WL078792 SAKUNBAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
605 HARAI MP-36-002-056-001/345
(SURLA) 		1736002056NRG24120120241280904 12/01/2024 JAYKUMARI 1736002056WL078792 JAYKUMARI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 JAYKUMARI NARMADA JHABUA GRAMIN BANK(508515)
606 HARAI MP-36-002-056-001/345-A
(SURLA) 		1736002056NRG24120120241280905 12/01/2024 SUMANTRA 1736002056WL078792 SUMANTRA 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-056-001/345-C
(SURLA) 		1736002056NRG24120120241280906 12/01/2024 MAHANT 1736002056WL078792 MAHANT 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
608 HARAI MP-36-002-056-001/348
(SURLA) 		1736002056NRG24110120241273597 12/01/2024 MUSIYA BAI 1736002056WL078533 MUSIYA BAI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 MUSIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
609 HARAI MP-36-002-056-001/352
(SURLA) 		1736002056NRG24120120241280907 12/01/2024 JANOBAI 1736002056WL078792 JANOBAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 JANOBAI NARMADA JHABUA GRAMIN BANK(508515)
610 HARAI MP-36-002-056-001/353
(SURLA) 		1736002056NRG24120120241280908 12/01/2024 MAKARLAL 1736002056WL078792 MAKARLAL 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 MAKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
611 HARAI MP-36-002-056-001/357-B
(SURLA) 		1736002056NRG24110120241273598 12/01/2024 KHUMIYA BAI 1736002056WL078533 KHUMIYA BAI 00697 BKID0MG8016 860 860 Processed 13/03/2024 684489084 KHUMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
612 HARAI MP-36-002-056-001/361-A
(SURLA) 		1736002056NRG24110120241273690 12/01/2024 DURGA BAI 1736002056WL078537 DURGA BAI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
613 HARAI MP-36-002-056-001/383-B
(SURLA) 		1736002056NRG24120120241280910 12/01/2024 VARSHA 1736002056WL078792 VARSHA 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
614 HARAI MP-36-002-056-001/40
(SURLA) 		1736002056NRG24120120241280912 12/01/2024 KALASIYA BAI UIKEY 1736002056WL078792 KALASIYA BAI UIKEY 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 KALASIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
615 HARAI MP-36-002-056-001/40
(SURLA) 		1736002056NRG24120120241280911 12/01/2024 SHIVPRASAD 1736002056WL078792 SHIVPRASAD 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
616 HARAI MP-36-002-056-001/405-A
(SURLA) 		1736002056NRG24110120241273691 12/01/2024 SAVITRI 1736002056WL078537 SAVITRI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 SAVITRI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
617 HARAI MP-36-002-056-001/418-A
(SURLA) 		1736002056NRG24110120241273603 12/01/2024 NIRAJ 1736002056WL078533 NIRAJ 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 NIRAJ NARMADA JHABUA GRAMIN BANK(508515)
618 HARAI MP-36-002-056-001/418-A
(SURLA) 		1736002056NRG24110120241273602 12/01/2024 Sivpuri 1736002056WL078533 Sivpuri 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 Sivpuri NARMADA JHABUA GRAMIN BANK(508515)
619 HARAI MP-36-002-056-001/448-A
(SURLA) 		1736002056NRG24120120241282059 12/01/2024 GANESH PRASHAD 1736002056WL078831 GANESH PRASHAD 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 GANESHPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
620 HARAI MP-36-002-056-001/448-A
(SURLA) 		1736002056NRG24120120241282060 12/01/2024 RAJENDRA 1736002056WL078831 RAJENDRA 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
621 HARAI MP-36-002-056-001/450
(SURLA) 		1736002056NRG24110120241273604 12/01/2024 TIRANIYA 1736002056WL078533 TIRANIYA 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 TIRANIYA NARMADA JHABUA GRAMIN BANK(508515)
622 HARAI MP-36-002-056-001/452
(SURLA) 		1736002056NRG24120120241280914 12/01/2024 ARUNA YADAV 1736002056WL078792 ARUNA YADAV 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 ARUNAYADAV NARMADA JHABUA GRAMIN BANK(508515)
623 HARAI MP-36-002-056-001/452
(SURLA) 		1736002056NRG24120120241280913 12/01/2024 DINESH 1736002056WL078792 DINESH 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 DINESH NARMADA JHABUA GRAMIN BANK(508515)
624 HARAI MP-36-002-056-001/462
(SURLA) 		1736002056NRG24110120241273605 12/01/2024 ANKARIYA 1736002056WL078533 ANKARIYA 00697 BKID0MG8016 860 860 Processed 13/03/2024 684489084 ANKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
625 HARAI MP-36-002-056-001/47
(SURLA) 		1736002056NRG24120120241282061 12/01/2024 MEMWATI 1736002056WL078831 MEMWATI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 MEMWATI STATE BANK OF INDIA(508548)
626 HARAI MP-36-002-056-001/47
(SURLA) 		1736002056NRG24120120241282062 12/01/2024 RAMESH 1736002056WL078831 RAMESH 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 RAMESH STATE BANK OF INDIA(508548)
627 HARAI MP-36-002-056-001/48
(SURLA) 		1736002056NRG24120120241282063 12/01/2024 RAJENDRA 1736002056WL078831 RAJENDRA 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
628 HARAI MP-36-002-056-001/48
(SURLA) 		1736002056NRG24120120241282064 12/01/2024 SARLA 1736002056WL078831 SARLA 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 SARLA STATE BANK OF INDIA(508548)
629 HARAI MP-36-002-056-001/483-B
(SURLA) 		1736002056NRG24110120241273606 12/01/2024 JAYRAM UIKEY 1736002056WL078533 JAYRAM UIKEY 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 JAYRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
630 HARAI MP-36-002-056-001/489
(SURLA) 		1736002056NRG24120120241282065 12/01/2024 SUNDARLAL 1736002056WL078831 SUNDARLAL 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
631 HARAI MP-36-002-056-001/489
(SURLA) 		1736002056NRG24120120241282066 12/01/2024 TIRATHVATI 1736002056WL078831 TIRATHVATI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 TIRATHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
632 HARAI MP-36-002-056-001/492-A
(SURLA) 		1736002056NRG24110120241273608 12/01/2024 SANILAL 1736002056WL078533 SANILAL 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 SANILAL STATE BANK OF INDIA(508548)
633 HARAI MP-36-002-056-001/494
(SURLA) 		1736002056NRG24110120241273609 12/01/2024 balman 1736002056WL078533 balman 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 balman INDIA POST PAYMENTS BANK LIMITED(508528)
634 HARAI MP-36-002-056-001/494
(SURLA) 		1736002056NRG24110120241273610 12/01/2024 BALMAN 1736002056WL078533 BALMAN 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
635 HARAI MP-36-002-056-001/499-A
(SURLA) 		1736002056NRG24110120241273611 12/01/2024 BATIKUMARI 1736002056WL078533 BATIKUMARI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 BATIKUMARI STATE BANK OF INDIA(508548)
636 HARAI MP-36-002-056-001/504
(SURLA) 		1736002056NRG24110120241273613 12/01/2024 PUSHU 1736002056WL078533 PUSHU 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 PUSHU NARMADA JHABUA GRAMIN BANK(508515)
637 HARAI MP-36-002-056-001/516-A
(SURLA) 		1736002056NRG24110120241273616 12/01/2024 ANGU PANDRAM 1736002056WL078533 ANGU PANDRAM 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 ANGUPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
638 HARAI MP-36-002-056-001/516-A
(SURLA) 		1736002056NRG24110120241273615 12/01/2024 SOHANLAL 1736002056WL078533 SOHANLAL 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
639 HARAI MP-36-002-056-001/516-C
(SURLA) 		1736002056NRG24110120241273617 12/01/2024 MOHAN PANDRAM 1736002056WL078533 MOHAN PANDRAM 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 MOHANPANDRAM STATE BANK OF INDIA(508548)
640 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG24110120241273620 12/01/2024 ASHOK 1736002056WL078533 ASHOK 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
641 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG24110120241273621 12/01/2024 SHAKUNTLA 1736002056WL078533 SHAKUNTLA 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
642 HARAI MP-36-002-056-001/543
(SURLA) 		1736002056NRG24120120241282068 12/01/2024 RAJKUMARI 1736002056WL078831 RAJKUMARI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 RAJKUMARI CENTRAL BANK OF INDIA(607115)
643 HARAI MP-36-002-056-001/544
(SURLA) 		1736002056NRG24110120241273622 12/01/2024 ANARSI 1736002056WL078533 ANARSI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 ANARSI NARMADA JHABUA GRAMIN BANK(508515)
644 HARAI MP-36-002-056-001/544
(SURLA) 		1736002056NRG24110120241273623 12/01/2024 RAMPYARI 1736002056WL078533 RAMPYARI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
645 HARAI MP-36-002-056-001/544-B
(SURLA) 		1736002056NRG24110120241273624 12/01/2024 PUNIYA BAI 1736002056WL078533 PUNIYA BAI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 HARAI MP-36-002-056-001/547
(SURLA) 		1736002056NRG24120120241282069 12/01/2024 SUMARSI 1736002056WL078831 SUMARSI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 SUMARSI STATE BANK OF INDIA(508548)
647 HARAI MP-36-002-056-001/549-B
(SURLA) 		1736002056NRG24110120241273625 12/01/2024 SHANSHIYA 1736002056WL078533 SHANSHIYA 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 SHANSHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 HARAI MP-36-002-056-001/558
(SURLA) 		1736002056NRG24110120241273626 12/01/2024 Prembati 1736002056WL078533 Prembati 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 Prembati STATE BANK OF INDIA(508548)
649 HARAI MP-36-002-056-001/567
(SURLA) 		1736002056NRG24120120241282071 12/01/2024 SHOKSHI 1736002056WL078831 SHOKSHI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 SHOKSHI NARMADA JHABUA GRAMIN BANK(508515)
650 HARAI MP-36-002-056-001/569
(SURLA) 		1736002056NRG24110120241273627 12/01/2024 BHADDO BAI UIKEY 1736002056WL078533 BHADDO BAI UIKEY 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 BHADDOBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
651 HARAI MP-36-002-056-001/570
(SURLA) 		1736002056NRG24110120241273629 12/01/2024 BASANTI 1736002056WL078533 BASANTI 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 BASANTI STATE BANK OF INDIA(508548)
652 HARAI MP-36-002-056-001/570
(SURLA) 		1736002056NRG24110120241273628 12/01/2024 DHANIRAM 1736002056WL078533 DHANIRAM 00697 BKID0MG8016 1075 1075 Processed 13/03/2024 684489084 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
653 HARAI MP-36-002-056-001/61
(SURLA) 		1736002056NRG24120120241282072 12/01/2024 JULEKHA 1736002056WL078831 JULEKHA 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 JULEKHA NARMADA JHABUA GRAMIN BANK(508515)
654 HARAI MP-36-002-056-001/63
(SURLA) 		1736002056NRG24110120241273692 12/01/2024 JAMUNA BAI 1736002056WL078537 JAMUNA BAI 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-056-001/63-A
(SURLA) 		1736002056NRG24110120241273693 12/01/2024 DINESH 1736002056WL078537 DINESH 00697 BKID0MG8016 1290 1290 Processed 13/03/2024 684489084 DINESH STATE BANK OF INDIA(508548)
SubTotal 143835 143835
656 HARAI MP-36-002-008-003/215
(CHHINDA) 		1736002000NRG24120120241282601 12/01/2024 RAMBHROSH 1736002WL078849 RAMBHROSH 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 RAMBHROSH INDIA POST PAYMENTS BANK LIMITED(508528)
657 HARAI MP-36-002-008-003/218-C
(CHHINDA) 		1736002000NRG24120120241282606 12/01/2024 Shyambai pareti 1736002WL078849 Shyambai pareti 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 Shyambaipareti INDIA POST PAYMENTS BANK LIMITED(508528)
658 HARAI MP-36-002-008-003/225
(CHHINDA) 		1736002000NRG24120120241282608 12/01/2024 Jagwati 1736002WL078849 Jagwati 00697 BKID0MG8033 200 200 Processed 13/03/2024 684489084 Jagwati INDIA POST PAYMENTS BANK LIMITED(508528)
659 HARAI MP-36-002-008-003/235
(CHHINDA) 		1736002000NRG24120120241282609 12/01/2024 KAMLESH PARTETI 1736002WL078849 KAMLESH PARTETI 00697 BKID0MG8033 1000 1000 Processed 13/03/2024 684489084 KAMLESHPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
660 HARAI MP-36-002-008-003/239
(CHHINDA) 		1736002000NRG24120120241282611 12/01/2024 Ganpat parteti 1736002WL078849 Ganpat parteti 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 Ganpatparteti NARMADA JHABUA GRAMIN BANK(508515)
661 HARAI MP-36-002-008-003/250
(CHHINDA) 		1736002000NRG24120120241282614 12/01/2024 chhotibai 1736002WL078849 chhotibai 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
662 HARAI MP-36-002-008-003/254
(CHHINDA) 		1736002000NRG24120120241282616 12/01/2024 HARIOAM 1736002WL078849 HARIOAM 00697 BKID0MG8033 200 200 Processed 13/03/2024 684489084 HARIOAM INDIA POST PAYMENTS BANK LIMITED(508528)
663 HARAI MP-36-002-008-003/262-A
(CHHINDA) 		1736002000NRG24120120241282618 12/01/2024 Narayan parteti 1736002WL078849 Narayan parteti 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 Narayanparteti NARMADA JHABUA GRAMIN BANK(508515)
664 HARAI MP-36-002-008-003/274
(CHHINDA) 		1736002000NRG24120120241282623 12/01/2024 UDAYBHAN 1736002WL078849 UDAYBHAN 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 UDAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
665 HARAI MP-36-002-008-003/276
(CHHINDA) 		1736002000NRG24120120241282625 12/01/2024 Dilman masrkole 1736002WL078849 Dilman masrkole 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 Dilmanmasrkole NARMADA JHABUA GRAMIN BANK(508515)
666 HARAI MP-36-002-008-003/285
(CHHINDA) 		1736002000NRG24120120241282627 12/01/2024 Rameshwar 1736002WL078849 Rameshwar 00697 BKID0MG8033 600 600 Processed 13/03/2024 684489084 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
667 HARAI MP-36-002-008-003/296
(CHHINDA) 		1736002000NRG24120120241282634 12/01/2024 Ramjee 1736002WL078849 Ramjee 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 Ramjee INDIA POST PAYMENTS BANK LIMITED(508528)
668 HARAI MP-36-002-014-001/10
(RATAMATI) 		1736002014NRG24120120241279229 12/01/2024 Jybai 1736002014WL078737 Jybai 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Jybai NARMADA JHABUA GRAMIN BANK(508515)
669 HARAI MP-36-002-014-001/10
(RATAMATI) 		1736002014NRG24120120241279228 12/01/2024 UIKEY CHOTE LAL 1736002014WL078737 UIKEY CHOTE LAL 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 UIKEYCHOTELAL STATE BANK OF INDIA(508548)
670 HARAI MP-36-002-014-001/11-A
(RATAMATI) 		1736002014NRG24120120241279279 12/01/2024 fulvati 1736002014WL078738 fulvati 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 fulvati NARMADA JHABUA GRAMIN BANK(508515)
671 HARAI MP-36-002-014-001/13
(RATAMATI) 		1736002014NRG24120120241279280 12/01/2024 Jagdeesh 1736002014WL078738 Jagdeesh 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
672 HARAI MP-36-002-014-001/14
(RATAMATI) 		1736002014NRG24120120241279281 12/01/2024 udaybhan 1736002014WL078738 udaybhan 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
673 HARAI MP-36-002-014-001/16
(RATAMATI) 		1736002014NRG24120120241279282 12/01/2024 Dilesh Kumar 1736002014WL078738 Dilesh Kumar 00697 BKID0MG8033 816 816 Processed 13/03/2024 684489084 DileshKumar NARMADA JHABUA GRAMIN BANK(508515)
674 HARAI MP-36-002-014-001/18
(RATAMATI) 		1736002014NRG24120120241279231 12/01/2024 Jagvati 1736002014WL078737 Jagvati 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Jagvati NARMADA JHABUA GRAMIN BANK(508515)
675 HARAI MP-36-002-014-001/18
(RATAMATI) 		1736002014NRG24120120241279230 12/01/2024 Kali Ram Uikey 1736002014WL078737 Kali Ram Uikey 00697 BKID0MG8033 816 816 Processed 13/03/2024 684489084 KaliRamUikey NARMADA JHABUA GRAMIN BANK(508515)
676 HARAI MP-36-002-014-001/19
(RATAMATI) 		1736002014NRG24120120241279285 12/01/2024 savita 1736002014WL078738 savita 00697 BKID0MG8033 408 408 Processed 13/03/2024 684489084 savita NARMADA JHABUA GRAMIN BANK(508515)
677 HARAI MP-36-002-014-001/20
(RATAMATI) 		1736002014NRG24120120241279286 12/01/2024 Kamalsi 1736002014WL078738 Kamalsi 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Kamalsi NARMADA JHABUA GRAMIN BANK(508515)
678 HARAI MP-36-002-014-001/23-A
(RATAMATI) 		1736002014NRG24120120241279288 12/01/2024 Somwati 1736002014WL078738 Somwati 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Somwati STATE BANK OF INDIA(508548)
679 HARAI MP-36-002-014-001/23-A
(RATAMATI) 		1736002014NRG24120120241279287 12/01/2024 Sumatlal 1736002014WL078738 Sumatlal 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Sumatlal NARMADA JHABUA GRAMIN BANK(508515)
680 HARAI MP-36-002-014-001/24
(RATAMATI) 		1736002014NRG24120120241279289 12/01/2024 CHUTTI BAI 1736002014WL078738 CHUTTI BAI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 CHUTTIBAI NARMADA JHABUA GRAMIN BANK(508515)
681 HARAI MP-36-002-014-001/27
(RATAMATI) 		1736002014NRG24120120241279290 12/01/2024 Jamansi 1736002014WL078738 Jamansi 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Jamansi NARMADA JHABUA GRAMIN BANK(508515)
682 HARAI MP-36-002-014-001/30-a
(RATAMATI) 		1736002014NRG24120120241279291 12/01/2024 Sanjo 1736002014WL078738 Sanjo 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Sanjo STATE BANK OF INDIA(508548)
683 HARAI MP-36-002-014-001/31
(RATAMATI) 		1736002014NRG24120120241279292 12/01/2024 Dhansiya 1736002014WL078738 Dhansiya 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Dhansiya NARMADA JHABUA GRAMIN BANK(508515)
684 HARAI MP-36-002-014-001/33
(RATAMATI) 		1736002014NRG24120120241279293 12/01/2024 UIKEY VISSO BAI 1736002014WL078738 UIKEY VISSO BAI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 UIKEYVISSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 HARAI MP-36-002-014-001/35
(RATAMATI) 		1736002014NRG24120120241279296 12/01/2024 mahesh 1736002014WL078738 mahesh 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 mahesh NARMADA JHABUA GRAMIN BANK(508515)
686 HARAI MP-36-002-014-001/35-A
(RATAMATI) 		1736002014NRG24120120241279297 12/01/2024 Chhote lal 1736002014WL078738 Chhote lal 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
687 HARAI MP-36-002-014-001/35-A
(RATAMATI) 		1736002014NRG24120120241279298 12/01/2024 Pusiya bai 1736002014WL078738 Pusiya bai 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Pusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
688 HARAI MP-36-002-014-001/37-A
(RATAMATI) 		1736002014NRG24120120241279237 12/01/2024 AKAL WATI 1736002014WL078737 AKAL WATI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 AKALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
689 HARAI MP-36-002-014-001/37-A
(RATAMATI) 		1736002014NRG24120120241279236 12/01/2024 RESHAM LAL 1736002014WL078737 RESHAM LAL 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 RESHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
690 HARAI MP-36-002-014-001/37-B
(RATAMATI) 		1736002014NRG24120120241279238 12/01/2024 BASANTI BAI 1736002014WL078737 BASANTI BAI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 HARAI MP-36-002-014-001/38
(RATAMATI) 		1736002014NRG24120120241279243 12/01/2024 KEKAI BAI 1736002014WL078737 KEKAI BAI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 KEKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 HARAI MP-36-002-014-001/38
(RATAMATI) 		1736002014NRG24120120241279242 12/01/2024 Udaybhan 1736002014WL078737 Udaybhan 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Udaybhan NARMADA JHABUA GRAMIN BANK(508515)
693 HARAI MP-36-002-014-001/38-A
(RATAMATI) 		1736002014NRG24120120241279245 12/01/2024 Hiriya 1736002014WL078737 Hiriya 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Hiriya STATE BANK OF INDIA(508548)
694 HARAI MP-36-002-014-001/38-A
(RATAMATI) 		1736002014NRG24120120241279244 12/01/2024 Satish 1736002014WL078737 Satish 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Satish NARMADA JHABUA GRAMIN BANK(508515)
695 HARAI MP-36-002-014-001/38-B
(RATAMATI) 		1736002014NRG24120120241279246 12/01/2024 JAGDEESH KUMAR 1736002014WL078737 JAGDEESH KUMAR 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 JAGDEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
696 HARAI MP-36-002-014-001/38-B
(RATAMATI) 		1736002014NRG24120120241279247 12/01/2024 Rajvati 1736002014WL078737 Rajvati 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
697 HARAI MP-36-002-014-001/4
(RATAMATI) 		1736002014NRG24120120241279248 12/01/2024 BATTI KALA BAI 1736002014WL078737 BATTI KALA BAI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 BATTIKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 HARAI MP-36-002-014-001/40
(RATAMATI) 		1736002014NRG24120120241279299 12/01/2024 Balamsi 1736002014WL078738 Balamsi 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Balamsi NARMADA JHABUA GRAMIN BANK(508515)
699 HARAI MP-36-002-014-001/41
(RATAMATI) 		1736002014NRG24120120241279300 12/01/2024 GANGIYA BAI 1736002014WL078738 GANGIYA BAI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 GANGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
700 HARAI MP-36-002-014-001/42-A
(RATAMATI) 		1736002014NRG24120120241279302 12/01/2024 Mamta 1736002014WL078738 Mamta 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 Mamta STATE BANK OF INDIA(508548)
701 HARAI MP-36-002-014-001/42-A
(RATAMATI) 		1736002014NRG24120120241279301 12/01/2024 Ramkumar 1736002014WL078738 Ramkumar 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
702 HARAI MP-36-002-014-001/44
(RATAMATI) 		1736002014NRG24120120241279249 12/01/2024 Shyamkali 1736002014WL078737 Shyamkali 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
703 HARAI MP-36-002-014-001/46-A
(RATAMATI) 		1736002014NRG24120120241279303 12/01/2024 Dhaniram 1736002014WL078738 Dhaniram 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
704 HARAI MP-36-002-014-001/46-A
(RATAMATI) 		1736002014NRG24120120241279304 12/01/2024 Fplvati 1736002014WL078738 Fplvati 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Fplvati NARMADA JHABUA GRAMIN BANK(508515)
705 HARAI MP-36-002-014-001/47
(RATAMATI) 		1736002014NRG24120120241279305 12/01/2024 Rambati 1736002014WL078738 Rambati 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Rambati NARMADA JHABUA GRAMIN BANK(508515)
706 HARAI MP-36-002-014-001/47-A
(RATAMATI) 		1736002014NRG24120120241279306 12/01/2024 Savittry 1736002014WL078738 Savittry 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Savittry NARMADA JHABUA GRAMIN BANK(508515)
707 HARAI MP-36-002-014-001/47-B
(RATAMATI) 		1736002014NRG24120120241279307 12/01/2024 jagwti 1736002014WL078738 jagwti 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 jagwti INDIA POST PAYMENTS BANK LIMITED(508528)
708 HARAI MP-36-002-014-001/48
(RATAMATI) 		1736002014NRG24120120241279308 12/01/2024 dasrath 1736002014WL078738 dasrath 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 dasrath NARMADA JHABUA GRAMIN BANK(508515)
709 HARAI MP-36-002-014-001/48
(RATAMATI) 		1736002014NRG24120120241279309 12/01/2024 Shewvati 1736002014WL078738 Shewvati 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Shewvati NARMADA JHABUA GRAMIN BANK(508515)
710 HARAI MP-36-002-014-001/49-A
(RATAMATI) 		1736002014NRG24120120241279310 12/01/2024 amasobai 1736002014WL078738 amasobai 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 amasobai NARMADA JHABUA GRAMIN BANK(508515)
711 HARAI MP-36-002-014-001/5
(RATAMATI) 		1736002014NRG24120120241279314 12/01/2024 darsan 1736002014WL078738 darsan 00697 BKID0MG8033 408 408 Processed 13/03/2024 684489084 darsan NARMADA JHABUA GRAMIN BANK(508515)
712 HARAI MP-36-002-014-001/50
(RATAMATI) 		1736002014NRG24120120241279253 12/01/2024 budhman 1736002014WL078737 budhman 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 budhman NARMADA JHABUA GRAMIN BANK(508515)
713 HARAI MP-36-002-014-001/50-A
(RATAMATI) 		1736002014NRG24120120241279255 12/01/2024 Sanju 1736002014WL078737 Sanju 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Sanju NARMADA JHABUA GRAMIN BANK(508515)
714 HARAI MP-36-002-014-001/51
(RATAMATI) 		1736002014NRG24120120241279257 12/01/2024 balram 1736002014WL078737 balram 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 balram NARMADA JHABUA GRAMIN BANK(508515)
715 HARAI MP-36-002-014-001/51
(RATAMATI) 		1736002014NRG24120120241279258 12/01/2024 gitabai 1736002014WL078737 gitabai 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 gitabai NARMADA JHABUA GRAMIN BANK(508515)
716 HARAI MP-36-002-014-001/52
(RATAMATI) 		1736002014NRG24120120241279260 12/01/2024 ARCHNA MARSKOLE 1736002014WL078737 ARCHNA MARSKOLE 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 ARCHNAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
717 HARAI MP-36-002-014-001/52
(RATAMATI) 		1736002014NRG24120120241279259 12/01/2024 ramesh 1736002014WL078737 ramesh 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
718 HARAI MP-36-002-014-001/53
(RATAMATI) 		1736002014NRG24120120241279264 12/01/2024 Ganesi 1736002014WL078737 Ganesi 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Ganesi NARMADA JHABUA GRAMIN BANK(508515)
719 HARAI MP-36-002-014-001/53
(RATAMATI) 		1736002014NRG24120120241279263 12/01/2024 Nannhu 1736002014WL078737 Nannhu 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Nannhu NARMADA JHABUA GRAMIN BANK(508515)
720 HARAI MP-36-002-014-001/55
(RATAMATI) 		1736002014NRG24120120241279266 12/01/2024 Anari uikey 1736002014WL078737 Anari uikey 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Anariuikey KOTAK MAHINDRA BANK LTD(607420)
721 HARAI MP-36-002-014-001/55
(RATAMATI) 		1736002014NRG24120120241279267 12/01/2024 Mangalvati bai 1736002014WL078737 Mangalvati bai 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Mangalvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
722 HARAI MP-36-002-014-001/56
(RATAMATI) 		1736002014NRG24120120241279269 12/01/2024 CHANDR WATI 1736002014WL078737 CHANDR WATI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 CHANDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
723 HARAI MP-36-002-014-001/56
(RATAMATI) 		1736002014NRG24120120241279268 12/01/2024 pancham 1736002014WL078737 pancham 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 pancham NARMADA JHABUA GRAMIN BANK(508515)
724 HARAI MP-36-002-014-001/57
(RATAMATI) 		1736002014NRG24120120241279271 12/01/2024 Revti 1736002014WL078737 Revti 00697 BKID0MG8033 612 612 Processed 13/03/2024 684489084 Revti NARMADA JHABUA GRAMIN BANK(508515)
725 HARAI MP-36-002-014-001/57
(RATAMATI) 		1736002014NRG24120120241279270 12/01/2024 Suresh 1736002014WL078737 Suresh 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Suresh STATE BANK OF INDIA(508548)
726 HARAI MP-36-002-014-001/6
(RATAMATI) 		1736002014NRG24120120241279317 12/01/2024 killo 1736002014WL078738 killo 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 killo STATE BANK OF INDIA(508548)
727 HARAI MP-36-002-014-001/7
(RATAMATI) 		1736002014NRG24120120241279318 12/01/2024 Ramvati 1736002014WL078738 Ramvati 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
728 HARAI MP-36-002-014-001/8
(RATAMATI) 		1736002014NRG24120120241279273 12/01/2024 gitabai 1736002014WL078737 gitabai 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 gitabai NARMADA JHABUA GRAMIN BANK(508515)
729 HARAI MP-36-002-014-001/8
(RATAMATI) 		1736002014NRG24120120241279272 12/01/2024 summa 1736002014WL078737 summa 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 summa NARMADA JHABUA GRAMIN BANK(508515)
730 HARAI MP-36-002-014-001/8-A
(RATAMATI) 		1736002014NRG24120120241279274 12/01/2024 UIKEY SOM NATH 1736002014WL078737 UIKEY SOM NATH 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 UIKEYSOMNATH NARMADA JHABUA GRAMIN BANK(508515)
731 HARAI MP-36-002-014-001/9
(RATAMATI) 		1736002014NRG24120120241279276 12/01/2024 DHARMA SARYAM 1736002014WL078737 DHARMA SARYAM 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 DHARMASARYAM NARMADA JHABUA GRAMIN BANK(508515)
732 HARAI MP-36-002-014-001/9
(RATAMATI) 		1736002014NRG24120120241279277 12/01/2024 SARYAM AMIYA BAI 1736002014WL078737 SARYAM AMIYA BAI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 SARYAMAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
733 HARAI MP-36-002-014-004/115-B
(RATAMATI) 		1736002014NRG24120120241278800 12/01/2024 ramsevak 1736002014WL078721 ramsevak 00697 BKID0MG8033 204 204 Processed 13/03/2024 684489084 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
734 HARAI MP-36-002-014-004/120-A
(RATAMATI) 		1736002014NRG24120120241278804 12/01/2024 satiya 1736002014WL078721 satiya 00697 BKID0MG8033 408 408 Processed 13/03/2024 684489084 satiya INDIA POST PAYMENTS BANK LIMITED(508528)
735 HARAI MP-36-002-014-004/120-A
(RATAMATI) 		1736002014NRG24120120241278803 12/01/2024 somnath 1736002014WL078721 somnath 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 somnath NARMADA JHABUA GRAMIN BANK(508515)
736 HARAI MP-36-002-014-004/121-A
(RATAMATI) 		1736002014NRG24120120241278805 12/01/2024 santlal 1736002014WL078721 santlal 00697 BKID0MG8033 816 816 Processed 13/03/2024 684489084 santlal NARMADA JHABUA GRAMIN BANK(508515)
737 HARAI MP-36-002-014-004/123-A
(RATAMATI) 		1736002014NRG24120120241278806 12/01/2024 rahman 1736002014WL078721 rahman 00697 BKID0MG8033 612 612 Processed 13/03/2024 684489084 rahman NARMADA JHABUA GRAMIN BANK(508515)
738 HARAI MP-36-002-014-004/126
(RATAMATI) 		1736002014NRG24120120241278807 12/01/2024 siyaram 1736002014WL078721 siyaram 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 siyaram NARMADA JHABUA GRAMIN BANK(508515)
739 HARAI MP-36-002-014-004/144
(RATAMATI) 		1736002014NRG24120120241278811 12/01/2024 ramdyal 1736002014WL078721 ramdyal 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
740 HARAI MP-36-002-014-004/145
(RATAMATI) 		1736002014NRG24120120241278813 12/01/2024 BUDHMAN 1736002014WL078721 BUDHMAN 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 BUDHMAN STATE BANK OF INDIA(508548)
741 HARAI MP-36-002-014-004/151
(RATAMATI) 		1736002014NRG24120120241278816 12/01/2024 balman 1736002014WL078721 balman 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 balman INDIA POST PAYMENTS BANK LIMITED(508528)
742 HARAI MP-36-002-014-004/151
(RATAMATI) 		1736002014NRG24120120241278817 12/01/2024 Sharda 1736002014WL078721 Sharda 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
743 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG24120120241278819 12/01/2024 mankiya 1736002014WL078721 mankiya 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 mankiya NARMADA JHABUA GRAMIN BANK(508515)
744 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG24120120241278818 12/01/2024 narvda 1736002014WL078721 narvda 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 narvda NARMADA JHABUA GRAMIN BANK(508515)
745 HARAI MP-36-002-014-004/154
(RATAMATI) 		1736002014NRG24120120241278821 12/01/2024 DHURVE ROOPMATI BAI 1736002014WL078721 DHURVE ROOPMATI BAI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 DHURVEROOPMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 HARAI MP-36-002-014-004/157-A
(RATAMATI) 		1736002014NRG24120120241278823 12/01/2024 Ramkumari 1736002014WL078721 Ramkumari 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
747 HARAI MP-36-002-014-004/159-A
(RATAMATI) 		1736002014NRG24120120241278825 12/01/2024 satybhan 1736002014WL078721 satybhan 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 satybhan NARMADA JHABUA GRAMIN BANK(508515)
748 HARAI MP-36-002-014-004/191-A
(RATAMATI) 		1736002014NRG24120120241278827 12/01/2024 Santosh kumar inwati 1736002014WL078721 Santosh kumar inwati 00697 BKID0MG8033 408 408 Processed 13/03/2024 684489084 Santoshkumarinwati NARMADA JHABUA GRAMIN BANK(508515)
749 HARAI MP-36-002-014-005/169
(RATAMATI) 		1736002014NRG24120120241279353 12/01/2024 kamla 1736002014WL078740 kamla 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
750 HARAI MP-36-002-014-005/172
(RATAMATI) 		1736002014NRG24120120241279355 12/01/2024 MARAVI HAKKO BAI 1736002014WL078740 MARAVI HAKKO BAI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 MARAVIHAKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
751 HARAI MP-36-002-014-005/173-A
(RATAMATI) 		1736002014NRG24120120241279357 12/01/2024 bansobai 1736002014WL078740 bansobai 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 bansobai INDIA POST PAYMENTS BANK LIMITED(508528)
752 HARAI MP-36-002-014-005/173-A
(RATAMATI) 		1736002014NRG24120120241279356 12/01/2024 sumatlakl 1736002014WL078740 sumatlakl 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 sumatlakl NARMADA JHABUA GRAMIN BANK(508515)
753 HARAI MP-36-002-014-005/174-A
(RATAMATI) 		1736002014NRG24120120241279358 12/01/2024 ramiya 1736002014WL078740 ramiya 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 ramiya NARMADA JHABUA GRAMIN BANK(508515)
754 HARAI MP-36-002-014-005/175
(RATAMATI) 		1736002014NRG24120120241279359 12/01/2024 Punabai 1736002014WL078740 Punabai 00697 BKID0MG8033 612 612 Processed 13/03/2024 684489084 Punabai INDIA POST PAYMENTS BANK LIMITED(508528)
755 HARAI MP-36-002-014-005/176
(RATAMATI) 		1736002014NRG24120120241279360 12/01/2024 Ramkumari 1736002014WL078740 Ramkumari 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
756 HARAI MP-36-002-014-005/179
(RATAMATI) 		1736002014NRG24120120241279362 12/01/2024 YADAV SAHAB LAL 1736002014WL078740 YADAV SAHAB LAL 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 YADAVSAHABLAL NARMADA JHABUA GRAMIN BANK(508515)
757 HARAI MP-36-002-014-005/181
(RATAMATI) 		1736002014NRG24120120241279365 12/01/2024 Susila 1736002014WL078740 Susila 00697 BKID0MG8033 408 408 Processed 13/03/2024 684489084 Susila STATE BANK OF INDIA(508548)
758 HARAI MP-36-002-014-005/183
(RATAMATI) 		1736002014NRG24120120241279369 12/01/2024 manabai 1736002014WL078740 manabai 00697 BKID0MG8033 204 204 Processed 13/03/2024 684489084 manabai NARMADA JHABUA GRAMIN BANK(508515)
759 HARAI MP-36-002-014-005/186-A
(RATAMATI) 		1736002014NRG24120120241279370 12/01/2024 Rajwati 1736002014WL078740 Rajwati 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
760 HARAI MP-36-002-014-005/188
(RATAMATI) 		1736002014NRG24120120241279371 12/01/2024 KRASNABAI 1736002014WL078740 KRASNABAI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 KRASNABAI CENTRAL BANK OF INDIA(607115)
761 HARAI MP-36-002-014-005/194
(RATAMATI) 		1736002014NRG24120120241279373 12/01/2024 ramkumar 1736002014WL078740 ramkumar 00697 BKID0MG8033 816 816 Processed 13/03/2024 684489084 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
762 HARAI MP-36-002-014-005/195
(RATAMATI) 		1736002014NRG24120120241279375 12/01/2024 savittri 1736002014WL078740 savittri 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 savittri NARMADA JHABUA GRAMIN BANK(508515)
763 HARAI MP-36-002-014-005/199
(RATAMATI) 		1736002014NRG24120120241279377 12/01/2024 ALMANSING 1736002014WL078740 ALMANSING 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 ALMANSING NARMADA JHABUA GRAMIN BANK(508515)
764 HARAI MP-36-002-014-005/202-A
(RATAMATI) 		1736002014NRG24120120241279379 12/01/2024 kasturiya 1736002014WL078740 kasturiya 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 kasturiya INDIA POST PAYMENTS BANK LIMITED(508528)
765 HARAI MP-36-002-014-005/202-D
(RATAMATI) 		1736002014NRG24120120241279382 12/01/2024 Syamkumari 1736002014WL078740 Syamkumari 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 Syamkumari INDIA POST PAYMENTS BANK LIMITED(508528)
766 HARAI MP-36-002-014-005/202-D
(RATAMATI) 		1736002014NRG24120120241279381 12/01/2024 Vinod 1736002014WL078740 Vinod 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 Vinod NARMADA JHABUA GRAMIN BANK(508515)
767 HARAI MP-36-002-014-005/208
(RATAMATI) 		1736002014NRG24120120241279385 12/01/2024 Chhotibai 1736002014WL078740 Chhotibai 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
768 HARAI MP-36-002-014-005/209-A
(RATAMATI) 		1736002014NRG24120120241279386 12/01/2024 BHANGILAL 1736002014WL078740 BHANGILAL 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
769 HARAI MP-36-002-014-005/209-B
(RATAMATI) 		1736002014NRG24120120241279387 12/01/2024 BASODI 1736002014WL078740 BASODI 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 BASODI NARMADA JHABUA GRAMIN BANK(508515)
770 HARAI MP-36-002-014-005/209-B
(RATAMATI) 		1736002014NRG24120120241279388 12/01/2024 rupbati 1736002014WL078740 rupbati 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 rupbati INDIA POST PAYMENTS BANK LIMITED(508528)
771 HARAI MP-36-002-014-005/210
(RATAMATI) 		1736002014NRG24120120241279389 12/01/2024 DHURVE KISORI LAL 1736002014WL078740 DHURVE KISORI LAL 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 DHURVEKISORILAL NARMADA JHABUA GRAMIN BANK(508515)
772 HARAI MP-36-002-014-005/210
(RATAMATI) 		1736002014NRG24120120241279390 12/01/2024 Kamni 1736002014WL078740 Kamni 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Kamni STATE BANK OF INDIA(508548)
773 HARAI MP-36-002-014-005/210-A
(RATAMATI) 		1736002014NRG24120120241279392 12/01/2024 fhulwati 1736002014WL078740 fhulwati 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 fhulwati FINCARE SMALL FINANCE BANK LTD(608304)
774 HARAI MP-36-002-014-005/210-A
(RATAMATI) 		1736002014NRG24120120241279391 12/01/2024 Ramsevak 1736002014WL078740 Ramsevak 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 Ramsevak STATE BANK OF INDIA(508548)
775 HARAI MP-36-002-014-005/211
(RATAMATI) 		1736002014NRG24120120241279394 12/01/2024 dasodi 1736002014WL078740 dasodi 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 dasodi CENTRAL BANK OF INDIA(607115)
776 HARAI MP-36-002-014-005/215
(RATAMATI) 		1736002014NRG24120120241279398 12/01/2024 heralal 1736002014WL078740 heralal 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 heralal STATE BANK OF INDIA(508548)
777 HARAI MP-36-002-014-005/216
(RATAMATI) 		1736002014NRG24120120241279399 12/01/2024 SAHESH 1736002014WL078740 SAHESH 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 SAHESH NARMADA JHABUA GRAMIN BANK(508515)
778 HARAI MP-36-002-014-005/216-A
(RATAMATI) 		1736002014NRG24120120241279401 12/01/2024 mahesh 1736002014WL078740 mahesh 00697 BKID0MG8033 1020 1020 Processed 13/03/2024 684489084 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
779 HARAI MP-36-002-014-005/217
(RATAMATI) 		1736002014NRG24120120241279403 12/01/2024 krsana 1736002014WL078740 krsana 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 krsana NARMADA JHABUA GRAMIN BANK(508515)
780 HARAI MP-36-002-014-005/217-A
(RATAMATI) 		1736002014NRG24120120241279404 12/01/2024 RAMKESN 1736002014WL078740 RAMKESN 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 RAMKESN NARMADA JHABUA GRAMIN BANK(508515)
781 HARAI MP-36-002-014-005/223
(RATAMATI) 		1736002014NRG24120120241279407 12/01/2024 Pato Bai 1736002014WL078740 Pato Bai 00697 BKID0MG8033 204 204 Processed 13/03/2024 684489084 PatoBai NARMADA JHABUA GRAMIN BANK(508515)
782 HARAI MP-36-002-014-005/226
(RATAMATI) 		1736002014NRG24120120241279408 12/01/2024 balman 1736002014WL078740 balman 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 balman NARMADA JHABUA GRAMIN BANK(508515)
783 HARAI MP-36-002-014-005/226
(RATAMATI) 		1736002014NRG24120120241279409 12/01/2024 SAVITA 1736002014WL078740 SAVITA 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
784 HARAI MP-36-002-014-005/227
(RATAMATI) 		1736002014NRG24120120241279411 12/01/2024 manobai 1736002014WL078740 manobai 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 manobai NARMADA JHABUA GRAMIN BANK(508515)
785 HARAI MP-36-002-014-005/227
(RATAMATI) 		1736002014NRG24120120241279410 12/01/2024 saniram 1736002014WL078740 saniram 00697 BKID0MG8033 1224 1224 Processed 13/03/2024 684489084 saniram NARMADA JHABUA GRAMIN BANK(508515)
786 HARAI MP-36-002-061-002/130
(RAJDHANA) 		1736002061NRG24120120241282868 12/01/2024 HAMRULAL 1736002061WL078856 HAMRULAL 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 HAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
787 HARAI MP-36-002-061-002/135
(RAJDHANA) 		1736002061NRG24120120241282869 12/01/2024 HARIPRASAD DHURVE 1736002061WL078856 HARIPRASAD DHURVE 00697 BKID0MG8033 800 800 Processed 13/03/2024 684489084 HARIPRASADDHURVE CENTRAL BANK OF INDIA(607115)
788 HARAI MP-36-002-061-002/200
(RAJDHANA) 		1736002061NRG24120120241282876 12/01/2024 JALMAN 1736002061WL078856 JALMAN 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 JALMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
789 HARAI MP-36-002-061-002/231
(RAJDHANA) 		1736002061NRG24120120241283116 12/01/2024 DHALAN SHA 1736002061WL078862 DHALAN SHA 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 DHALANSHA NARMADA JHABUA GRAMIN BANK(508515)
790 HARAI MP-36-002-061-002/249
(RAJDHANA) 		1736002061NRG24120120241282885 12/01/2024 CHHOTELAL 1736002061WL078856 CHHOTELAL 00697 BKID0MG8033 1200 1200 Processed 13/03/2024 684489084 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
791 HARAI MP-36-002-061-002/268
(RAJDHANA) 		1736002061NRG24120120241283027 12/01/2024 GRANSHA 1736002061WL078858 GRANSHA 00697 BKID0MG8033 1000 1000 Processed 13/03/2024 684489084 GRANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 HARAI MP-36-002-061-002/268
(RAJDHANA) 		1736002061NRG24120120241283028 12/01/2024 Saroj bai 1736002061WL078858 Saroj bai 00697 BKID0MG8033 1000 1000 Processed 13/03/2024 684489084 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
793 HARAI MP-36-002-061-002/301-A
(RAJDHANA) 		1736002061NRG24120120241283035 12/01/2024 AAGHANSHA 1736002061WL078858 AAGHANSHA 00697 BKID0MG8033 1000 1000 Processed 13/03/2024 684489084 AAGHANSHA CENTRAL BANK OF INDIA(607115)
794 HARAI MP-36-002-061-002/92
(RAJDHANA) 		1736002061NRG24120120241283039 12/01/2024 INTIYABAI 1736002061WL078858 INTIYABAI 00697 BKID0MG8033 1000 1000 Processed 13/03/2024 684489084 INTIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 152576 152576
795 HARAI MP-36-002-014-005/178-A
(RATAMATI) 		1736002014NRG24120120241279361 12/01/2024 mangatram 1736002014WL078740 mangatram 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684489084 mangatram NARMADA JHABUA GRAMIN BANK(508515)
796 HARAI MP-36-002-014-005/179
(RATAMATI) 		1736002014NRG24120120241279363 12/01/2024 Ramkali 1736002014WL078740 Ramkali 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684489084 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
797 HARAI MP-36-002-014-005/213
(RATAMATI) 		1736002014NRG24120120241279395 12/01/2024 kesarbai 1736002014WL078740 kesarbai 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684489084 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
798 HARAI MP-36-002-014-005/213-A
(RATAMATI) 		1736002014NRG24120120241279396 12/01/2024 CHANDRAMOHAN 1736002014WL078740 CHANDRAMOHAN 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684489084 CHANDRAMOHAN STATE BANK OF INDIA(508548)
799 HARAI MP-36-002-061-001/18
(RAJDHANA) 		1736002061NRG24120120241283110 12/01/2024 MANNILAL 1736002061WL078862 MANNILAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684489084 MANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6096 6096
Total 920119 920119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_120124APB_FTO_429112 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1326
2 HARAI MP1736002_120124APB_FTO_429112 Central Bank Of India CBIN0280751 AMARWARA 1075
3 HARAI MP1736002_120124APB_FTO_429112 Central Bank Of India CBIN0280754 HARRAI 314140
4 HARAI MP1736002_120124APB_FTO_429112 Central Bank Of India CBIN0281784 SINGHPUR 1200
5 HARAI MP1736002_120124APB_FTO_429112 State Bank of India SBIN0001713 AMARWADA 15945
6 HARAI MP1736002_120124APB_FTO_429112 State Bank of India SBIN0005417 BHAMORI 1075
7 HARAI MP1736002_120124APB_FTO_429112 State Bank of India SBIN0014390 HARRAI 209963
8 HARAI MP1736002_120124APB_FTO_429112 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 1075
9 HARAI MP1736002_120124APB_FTO_429112 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 1075
10 HARAI MP1736002_120124APB_FTO_429112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
11 HARAI MP1736002_120124APB_FTO_429112 India Post Payments Bank IPOS0000001 Chindwada 30331
12 HARAI MP1736002_120124APB_FTO_429112 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 39117
13 HARAI MP1736002_120124APB_FTO_429112 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 143835
14 HARAI MP1736002_120124APB_FTO_429112 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 152576
15 HARAI MP1736002_120124APB_FTO_429112 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 6096

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