Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_271223APB_FTO_409993
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-36-002-058-001/94-A
(JAMUNIYA) 		1736002058NRG24271220231162233 27/12/2023 HEMLATA 1736002058WL074654 HEMLATA 00089 CBIN0280751 1200 1200 Processed 12/03/2024 664018709 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARAI MP-36-002-058-002/160
(JAMUNIYA) 		1736002058NRG24271220231162121 27/12/2023 ANITA 1736002058WL074653 ANITA 00089 CBIN0280751 1188 1188 Processed 12/03/2024 664018709 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 2388 2388
3 HARAI MP-36-002-010-005/231
(GHOGHRI) 		1736002010NRG24271220231161702 27/12/2023 pritamsah inwati 1736002010WL074641 pritamsah inwati 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 pritamsahinwati CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-010-005/232
(GHOGHRI) 		1736002010NRG24271220231161703 27/12/2023 SIVKALI 1736002010WL074641 SIVKALI 00089 CBIN0280754 1000 1000 Processed 12/03/2024 664018709 SIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARAI MP-36-002-011-001/10
(TENDINI) 		1736002011NRG24271220231165402 27/12/2023 HANUMAN 1736002011WL074752 HANUMAN 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 HANUMAN CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-011-001/10
(TENDINI) 		1736002011NRG24271220231165403 27/12/2023 Kosallya bai 1736002011WL074752 Kosallya bai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 Kosallyabai CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-011-001/11
(TENDINI) 		1736002011NRG24271220231165404 27/12/2023 manubhan 1736002011WL074752 manubhan 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 manubhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARAI MP-36-002-011-001/12
(TENDINI) 		1736002011NRG24271220231165406 27/12/2023 gangiya 1736002011WL074752 gangiya 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 gangiya CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-011-001/12
(TENDINI) 		1736002011NRG24271220231165407 27/12/2023 Premvati wadiwa 1736002011WL074752 Premvati wadiwa 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 Premvatiwadiwa CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-011-001/13
(TENDINI) 		1736002011NRG24271220231165410 27/12/2023 RAMESH PANDRAM 1736002011WL074752 RAMESH PANDRAM 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 RAMESHPANDRAM CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-011-001/14
(TENDINI) 		1736002011NRG24271220231165411 27/12/2023 BELKALEE 1736002011WL074752 BELKALEE 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 BELKALEE CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-001/15
(TENDINI) 		1736002011NRG24271220231165413 27/12/2023 maya bai 1736002011WL074752 maya bai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 mayabai CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-011-001/16-A
(TENDINI) 		1736002011NRG24271220231165414 27/12/2023 DORILAL 1736002011WL074752 DORILAL 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 DORILAL CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-011-001/16-A
(TENDINI) 		1736002011NRG24271220231165415 27/12/2023 KAMLA BAI 1736002011WL074752 KAMLA BAI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 KAMLABAI CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-011-001/18
(TENDINI) 		1736002011NRG24271220231165418 27/12/2023 SUVBA PANDHRAM 1736002011WL074752 SUVBA PANDHRAM 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SUVBAPANDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARAI MP-36-002-011-001/19
(TENDINI) 		1736002011NRG24271220231165421 27/12/2023 Budhman 1736002011WL074752 Budhman 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 Budhman CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-011-001/19-B
(TENDINI) 		1736002011NRG24271220231165422 27/12/2023 SUMATLAL VADIVA 1736002011WL074752 SUMATLAL VADIVA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SUMATLALVADIVA CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-011-001/2
(TENDINI) 		1736002011NRG24271220231165424 27/12/2023 sukhdayal 1736002011WL074752 sukhdayal 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 sukhdayal CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-011-001/20
(TENDINI) 		1736002011NRG24271220231165427 27/12/2023 GANESHEE 1736002011WL074752 GANESHEE 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 GANESHEE CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-011-001/20
(TENDINI) 		1736002011NRG24271220231165426 27/12/2023 PERAHLADH TARAM 1736002011WL074752 PERAHLADH TARAM 00089 CBIN0280754 410 410 Processed 12/03/2024 664018709 PERAHLADHTARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 HARAI MP-36-002-011-001/21
(TENDINI) 		1736002011NRG24271220231165428 27/12/2023 Jay bai 1736002011WL074752 Jay bai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 Jaybai CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-011-001/21-A
(TENDINI) 		1736002011NRG24271220231165429 27/12/2023 KRISHNA 1736002011WL074752 KRISHNA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 KRISHNA STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-011-001/22-A
(TENDINI) 		1736002011NRG24271220231165430 27/12/2023 RAMANSHAH 1736002011WL074752 RAMANSHAH 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 RAMANSHAH CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-011-001/22-B
(TENDINI) 		1736002011NRG24271220231165433 27/12/2023 RITU 1736002011WL074752 RITU 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 RITU CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-011-001/24
(TENDINI) 		1736002011NRG24271220231165435 27/12/2023 LAXMI BAI 1736002011WL074752 LAXMI BAI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 LAXMIBAI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-011-001/24
(TENDINI) 		1736002011NRG24271220231165434 27/12/2023 suresh pandram 1736002011WL074752 suresh pandram 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 sureshpandram CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-011-001/25
(TENDINI) 		1736002011NRG24271220231165436 27/12/2023 mahesh 1736002011WL074752 mahesh 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 mahesh CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-011-001/26
(TENDINI) 		1736002011NRG24271220231165438 27/12/2023 BRAJLAL 1736002011WL074752 BRAJLAL 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 BRAJLAL CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-011-001/26
(TENDINI) 		1736002011NRG24271220231165439 27/12/2023 OMVATI 1736002011WL074752 OMVATI 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARAI MP-36-002-011-001/27
(TENDINI) 		1736002011NRG24271220231165440 27/12/2023 UDAYBHAN 1736002011WL074752 UDAYBHAN 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 UDAYBHAN CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-011-001/29
(TENDINI) 		1736002011NRG24271220231165442 27/12/2023 siyaram wadiva 1736002011WL074752 siyaram wadiva 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 siyaramwadiva CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-011-001/3
(TENDINI) 		1736002011NRG24271220231165444 27/12/2023 baiRAM 1736002011WL074752 baiRAM 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 baiRAM CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-011-001/3
(TENDINI) 		1736002011NRG24271220231165445 27/12/2023 Chandrakumari Wadiba 1736002011WL074752 Chandrakumari Wadiba 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 ChandrakumariWadiba CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-011-001/30
(TENDINI) 		1736002011NRG24271220231165446 27/12/2023 nanhi bai 1736002011WL074752 nanhi bai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 nanhibai CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-011-001/30
(TENDINI) 		1736002011NRG24271220231165447 27/12/2023 SARITA 1736002011WL074752 SARITA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SARITA CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-011-001/30-A
(TENDINI) 		1736002011NRG24271220231165449 27/12/2023 arati 1736002011WL074752 arati 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 arati CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-011-001/30-A
(TENDINI) 		1736002011NRG24271220231165448 27/12/2023 cchotelal 1736002011WL074752 cchotelal 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 cchotelal CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-011-001/31
(TENDINI) 		1736002011NRG24271220231165450 27/12/2023 nanhi bai 1736002011WL074752 nanhi bai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 nanhibai CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-011-001/32
(TENDINI) 		1736002011NRG24271220231165451 27/12/2023 munni bai 1736002011WL074752 munni bai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARAI MP-36-002-011-001/32-A
(TENDINI) 		1736002011NRG24271220231165452 27/12/2023 dasrath 1736002011WL074752 dasrath 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 dasrath CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-011-001/33-A
(TENDINI) 		1736002011NRG24271220231165456 27/12/2023 RAMKISHAN DHURVE 1736002011WL074752 RAMKISHAN DHURVE 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 RAMKISHANDHURVE CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-011-001/36
(TENDINI) 		1736002011NRG24271220231165460 27/12/2023 RADHA BAI 1736002011WL074752 RADHA BAI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 RADHABAI CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-011-001/36
(TENDINI) 		1736002011NRG24271220231165459 27/12/2023 RAMDAYAL 1736002011WL074752 RAMDAYAL 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 RAMDAYAL CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-011-001/37
(TENDINI) 		1736002011NRG24271220231165462 27/12/2023 chatursi 1736002011WL074752 chatursi 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 chatursi CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-011-001/37
(TENDINI) 		1736002011NRG24271220231165461 27/12/2023 chatursi 1736002011WL074752 chatursi 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 chatursi CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-011-001/4-B
(TENDINI) 		1736002011NRG24271220231165463 27/12/2023 SUKMAN DHURVE 1736002011WL074752 SUKMAN DHURVE 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SUKMANDHURVE CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-011-001/42
(TENDINI) 		1736002011NRG24271220231165464 27/12/2023 khemchand 1736002011WL074752 khemchand 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 khemchand CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-011-001/42
(TENDINI) 		1736002011NRG24271220231165465 27/12/2023 tulsa bai 1736002011WL074752 tulsa bai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 tulsabai CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-011-001/44-A
(TENDINI) 		1736002011NRG24271220231165468 27/12/2023 Puniyabai 1736002011WL074752 Puniyabai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 Puniyabai CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-011-001/45
(TENDINI) 		1736002011NRG24271220231165469 27/12/2023 DURGA BADIBA 1736002011WL074752 DURGA BADIBA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 DURGABADIBA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HARAI MP-36-002-011-001/45
(TENDINI) 		1736002011NRG24271220231165470 27/12/2023 Mahendra vadiwa 1736002011WL074752 Mahendra vadiwa 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 Mahendravadiwa CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-011-001/46-B
(TENDINI) 		1736002011NRG24271220231165474 27/12/2023 jay kali 1736002011WL074752 jay kali 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 jaykali CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-011-001/46-B
(TENDINI) 		1736002011NRG24271220231165473 27/12/2023 sharda prasad 1736002011WL074752 sharda prasad 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 shardaprasad STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-011-001/49
(TENDINI) 		1736002011NRG24271220231165477 27/12/2023 vinod 1736002011WL074752 vinod 00089 CBIN0280754 410 410 Processed 12/03/2024 664018709 vinod CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-011-001/49-A
(TENDINI) 		1736002011NRG24271220231165481 27/12/2023 sanwati 1736002011WL074752 sanwati 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 sanwati CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-011-001/49-A
(TENDINI) 		1736002011NRG24271220231165480 27/12/2023 sumersi 1736002011WL074752 sumersi 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 sumersi CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-011-001/5
(TENDINI) 		1736002011NRG24271220231165484 27/12/2023 RADHE 1736002011WL074752 RADHE 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 RADHE CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-011-001/5
(TENDINI) 		1736002011NRG24271220231165485 27/12/2023 RADHE 1736002011WL074752 RADHE 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 RADHE INDIA POST PAYMENTS BANK LIMITED(508528)
59 HARAI MP-36-002-011-001/50-A
(TENDINI) 		1736002011NRG24271220231165486 27/12/2023 SEERAJALAL 1736002011WL074752 SEERAJALAL 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SEERAJALAL CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-011-001/50-A
(TENDINI) 		1736002011NRG24271220231165487 27/12/2023 shilkumari 1736002011WL074752 shilkumari 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 shilkumari INDIA POST PAYMENTS BANK LIMITED(508528)
61 HARAI MP-36-002-011-001/53-A
(TENDINI) 		1736002011NRG24271220231165489 27/12/2023 ramfal 1736002011WL074752 ramfal 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 ramfal CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-011-001/53-A
(TENDINI) 		1736002011NRG24271220231165488 27/12/2023 ramfal 1736002011WL074752 ramfal 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 ramfal CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-011-001/54
(TENDINI) 		1736002011NRG24271220231165490 27/12/2023 ASADU DEHARIYA 1736002011WL074752 ASADU DEHARIYA 00089 CBIN0280754 615 615 Processed 12/03/2024 664018709 ASADUDEHARIYA CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-011-001/54
(TENDINI) 		1736002011NRG24271220231165491 27/12/2023 SANIYA BAI 1736002011WL074752 SANIYA BAI 00089 CBIN0280754 615 615 Processed 12/03/2024 664018709 SANIYABAI CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-011-001/54-A
(TENDINI) 		1736002011NRG24271220231165492 27/12/2023 KESURAM 1736002011WL074752 KESURAM 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 KESURAM KOTAK MAHINDRA BANK LTD(607420)
66 HARAI MP-36-002-011-001/55-A
(TENDINI) 		1736002011NRG24271220231165495 27/12/2023 AARTI BADIVA 1736002011WL074752 AARTI BADIVA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 AARTIBADIVA CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-011-001/55-A
(TENDINI) 		1736002011NRG24271220231165494 27/12/2023 SANDEEP BADIBA 1736002011WL074752 SANDEEP BADIBA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SANDEEPBADIBA CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-011-001/57-B
(TENDINI) 		1736002011NRG24271220231165496 27/12/2023 HARIKRISHN BADIVA 1736002011WL074752 HARIKRISHN BADIVA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 HARIKRISHNBADIVA CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-011-001/57-B
(TENDINI) 		1736002011NRG24271220231165497 27/12/2023 RAMKUMARI 1736002011WL074752 RAMKUMARI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 RAMKUMARI STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-011-001/59
(TENDINI) 		1736002011NRG24271220231165499 27/12/2023 GUMTA BAI 1736002011WL074752 GUMTA BAI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 GUMTABAI CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-011-001/59
(TENDINI) 		1736002011NRG24271220231165500 27/12/2023 POOJA 1736002011WL074752 POOJA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
72 HARAI MP-36-002-011-001/6
(TENDINI) 		1736002011NRG24271220231165502 27/12/2023 jagwati 1736002011WL074752 jagwati 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 jagwati CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-011-001/6
(TENDINI) 		1736002011NRG24271220231165501 27/12/2023 MOHAN 1736002011WL074752 MOHAN 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 MOHAN CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-011-001/60
(TENDINI) 		1736002011NRG24271220231165505 27/12/2023 SHYAMLAL 1736002011WL074752 SHYAMLAL 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SHYAMLAL CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-011-001/60
(TENDINI) 		1736002011NRG24271220231165507 27/12/2023 Veerendra Kumar pandram 1736002011WL074752 Veerendra Kumar pandram 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 VeerendraKumarpandram CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-011-001/61
(TENDINI) 		1736002011NRG24271220231165508 27/12/2023 CHETRAM 1736002011WL074752 CHETRAM 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 CHETRAM CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-011-001/61
(TENDINI) 		1736002011NRG24271220231165509 27/12/2023 CHETRAM 1736002011WL074752 CHETRAM 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 CHETRAM CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-011-001/61-A
(TENDINI) 		1736002011NRG24271220231165511 27/12/2023 shita ji 1736002011WL074752 shita ji 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 shitaji CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-011-001/61-A
(TENDINI) 		1736002011NRG24271220231165510 27/12/2023 SHRIRAM 1736002011WL074752 SHRIRAM 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SHRIRAM CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-011-001/62-A
(TENDINI) 		1736002011NRG24271220231165513 27/12/2023 ranjeet 1736002011WL074752 ranjeet 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 ranjeet CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-011-001/62-A
(TENDINI) 		1736002011NRG24271220231165514 27/12/2023 vimalwati 1736002011WL074752 vimalwati 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 vimalwati CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-011-001/64
(TENDINI) 		1736002011NRG24271220231165516 27/12/2023 AMISH 1736002011WL074752 AMISH 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 AMISH CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-011-001/64
(TENDINI) 		1736002011NRG24271220231165515 27/12/2023 GIDIYA BAI PANDRAM 1736002011WL074752 GIDIYA BAI PANDRAM 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 GIDIYABAIPANDRAM CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-011-001/64-A
(TENDINI) 		1736002011NRG24271220231165518 27/12/2023 gaynvati 1736002011WL074752 gaynvati 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 gaynvati CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-011-001/66
(TENDINI) 		1736002011NRG24271220231165519 27/12/2023 vesakho 1736002011WL074752 vesakho 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 vesakho CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-011-001/66-A
(TENDINI) 		1736002011NRG24271220231165520 27/12/2023 VARSHA 1736002011WL074752 VARSHA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 VARSHA CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-011-001/66-B
(TENDINI) 		1736002011NRG24271220231165521 27/12/2023 maniram 1736002011WL074752 maniram 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 maniram CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-011-001/67-A
(TENDINI) 		1736002011NRG24271220231165522 27/12/2023 SARASWATI 1736002011WL074752 SARASWATI 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 SARASWATI CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-011-001/67-A
(TENDINI) 		1736002011NRG24271220231165523 27/12/2023 SARASWATI 1736002011WL074752 SARASWATI 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 SARASWATI CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-011-001/68
(TENDINI) 		1736002011NRG24271220231165525 27/12/2023 DWARKA 1736002011WL074752 DWARKA 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 DWARKA CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-011-001/68
(TENDINI) 		1736002011NRG24271220231165524 27/12/2023 DWARKA 1736002011WL074752 DWARKA 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 DWARKA CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-011-001/68-A
(TENDINI) 		1736002011NRG24271220231165527 27/12/2023 SANDHYA 1736002011WL074752 SANDHYA 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 SANDHYA CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-011-001/68-A
(TENDINI) 		1736002011NRG24271220231165526 27/12/2023 Vishanlal 1736002011WL074752 Vishanlal 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 Vishanlal CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-011-001/68-B
(TENDINI) 		1736002011NRG24271220231165528 27/12/2023 Rajesh 1736002011WL074752 Rajesh 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 Rajesh CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-011-001/68-B
(TENDINI) 		1736002011NRG24271220231165529 27/12/2023 SUGMA 1736002011WL074752 SUGMA 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 SUGMA STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-011-001/69-A
(TENDINI) 		1736002011NRG24271220231165531 27/12/2023 Kerkali 1736002011WL074752 Kerkali 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 Kerkali CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-011-001/69-A
(TENDINI) 		1736002011NRG24271220231165530 27/12/2023 lachhman 1736002011WL074752 lachhman 00089 CBIN0280754 820 820 Processed 12/03/2024 664018709 lachhman CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-011-001/70
(TENDINI) 		1736002011NRG24271220231165533 27/12/2023 SEVAPRASAD 1736002011WL074752 SEVAPRASAD 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SEVAPRASAD CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-011-001/70
(TENDINI) 		1736002011NRG24271220231165534 27/12/2023 SIYABAI 1736002011WL074752 SIYABAI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SIYABAI CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-011-001/70-A
(TENDINI) 		1736002011NRG24271220231165535 27/12/2023 ramprasad 1736002011WL074752 ramprasad 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 ramprasad CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-011-001/70-A
(TENDINI) 		1736002011NRG24271220231165536 27/12/2023 sayam bai 1736002011WL074752 sayam bai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 sayambai CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-011-001/70-B
(TENDINI) 		1736002011NRG24271220231165537 27/12/2023 laxmi bai 1736002011WL074752 laxmi bai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 laxmibai CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-011-001/73-A
(TENDINI) 		1736002011NRG24271220231165539 27/12/2023 GYANWATI 1736002011WL074752 GYANWATI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 GYANWATI CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-011-001/73-A
(TENDINI) 		1736002011NRG24271220231165538 27/12/2023 JAYAPRSAD 1736002011WL074752 JAYAPRSAD 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 JAYAPRSAD CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-011-001/74-A
(TENDINI) 		1736002011NRG24271220231165540 27/12/2023 MANSARAM 1736002011WL074752 MANSARAM 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 MANSARAM CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-011-001/74-A
(TENDINI) 		1736002011NRG24271220231165541 27/12/2023 MAya bai 1736002011WL074752 MAya bai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 MAyabai CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-011-001/74-B
(TENDINI) 		1736002011NRG24271220231165543 27/12/2023 krashna 1736002011WL074752 krashna 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 krashna CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-011-001/74-B
(TENDINI) 		1736002011NRG24271220231165542 27/12/2023 maniram 1736002011WL074752 maniram 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 maniram CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-011-001/75
(TENDINI) 		1736002011NRG24271220231165545 27/12/2023 roopvati 1736002011WL074752 roopvati 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 roopvati CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-011-001/76-A
(TENDINI) 		1736002011NRG24271220231165546 27/12/2023 narbdaprasad 1736002011WL074752 narbdaprasad 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 narbdaprasad CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-011-001/76-A
(TENDINI) 		1736002011NRG24271220231165547 27/12/2023 SUKHVATI DHURVE 1736002011WL074752 SUKHVATI DHURVE 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SUKHVATIDHURVE CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-011-001/76-C
(TENDINI) 		1736002011NRG24271220231165548 27/12/2023 SASHIKANT 1736002011WL074752 SASHIKANT 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SASHIKANT CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-011-001/8
(TENDINI) 		1736002011NRG24271220231165550 27/12/2023 SANTi bai 1736002011WL074752 SANTi bai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SANTibai CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-011-001/8
(TENDINI) 		1736002011NRG24271220231165549 27/12/2023 SANTRAM 1736002011WL074752 SANTRAM 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SANTRAM CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-011-001/9
(TENDINI) 		1736002011NRG24271220231165551 27/12/2023 REVARAM 1736002011WL074752 REVARAM 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 REVARAM CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-011-001/9
(TENDINI) 		1736002011NRG24271220231165552 27/12/2023 seyamkali 1736002011WL074752 seyamkali 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 seyamkali CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-011-001/9-A
(TENDINI) 		1736002011NRG24271220231165553 27/12/2023 Suman uikey 1736002011WL074752 Suman uikey 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 Sumanuikey INDIA POST PAYMENTS BANK LIMITED(508528)
118 HARAI MP-36-002-011-001/9-D
(TENDINI) 		1736002011NRG24271220231165554 27/12/2023 SANTOSH 1736002011WL074752 SANTOSH 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 SANTOSH CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-011-002/135
(TENDINI) 		1736002011NRG24271220231165555 27/12/2023 LAKSHMI 1736002011WL074752 LAKSHMI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 LAKSHMI CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-011-003/206-C
(TENDINI) 		1736002011NRG24271220231158356 27/12/2023 Seema kavreti 1736002011WL074529 Seema kavreti 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 Seemakavreti CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-011-003/216
(TENDINI) 		1736002011NRG24271220231158359 27/12/2023 sita bai 1736002011WL074529 sita bai 00089 CBIN0280754 1050 1050 Processed 12/03/2024 664018709 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 HARAI MP-36-002-011-003/226
(TENDINI) 		1736002011NRG24271220231158361 27/12/2023 Ramgopal 1736002011WL074529 Ramgopal 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 Ramgopal CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-011-003/229
(TENDINI) 		1736002011NRG24271220231158363 27/12/2023 naresh 1736002011WL074529 naresh 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 naresh STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-011-003/230
(TENDINI) 		1736002011NRG24271220231158364 27/12/2023 premnarayan 1736002011WL074529 premnarayan 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 premnarayan STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-011-003/234-A
(TENDINI) 		1736002011NRG24271220231158366 27/12/2023 Sukman 1736002011WL074529 Sukman 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 Sukman STATE BANK OF INDIA(508548)
126 HARAI MP-36-002-011-003/262
(TENDINI) 		1736002011NRG24271220231158371 27/12/2023 vishnu 1736002011WL074529 vishnu 00089 CBIN0280754 420 420 Processed 12/03/2024 664018709 vishnu STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-011-003/264
(TENDINI) 		1736002011NRG24271220231158372 27/12/2023 SHALNI MARAVI 1736002011WL074529 SHALNI MARAVI 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 SHALNIMARAVI STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-011-003/266
(TENDINI) 		1736002011NRG24271220231158373 27/12/2023 indar 1736002011WL074529 indar 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 indar CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-011-003/269
(TENDINI) 		1736002011NRG24271220231158374 27/12/2023 roopkumar 1736002011WL074529 roopkumar 00089 CBIN0280754 840 840 Processed 12/03/2024 664018709 roopkumar AIRTEL PAYMENTS BANK LIMITED(990288)
130 HARAI MP-36-002-011-003/270
(TENDINI) 		1736002011NRG24271220231158375 27/12/2023 budhman 1736002011WL074529 budhman 00089 CBIN0280754 1050 1050 Processed 12/03/2024 664018709 budhman CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-011-003/278
(TENDINI) 		1736002011NRG24271220231158376 27/12/2023 jhinnabai 1736002011WL074529 jhinnabai 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 jhinnabai CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-011-003/283
(TENDINI) 		1736002011NRG24271220231158378 27/12/2023 prembati 1736002011WL074529 prembati 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 prembati CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-011-003/285
(TENDINI) 		1736002011NRG24271220231158379 27/12/2023 horilal 1736002011WL074529 horilal 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 horilal CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-011-003/288
(TENDINI) 		1736002011NRG24271220231158381 27/12/2023 shantabai 1736002011WL074529 shantabai 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 shantabai CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-011-003/288-D
(TENDINI) 		1736002011NRG24271220231158383 27/12/2023 Satish kumre 1736002011WL074529 Satish kumre 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 Satishkumre INDIA POST PAYMENTS BANK LIMITED(508528)
136 HARAI MP-36-002-011-003/292
(TENDINI) 		1736002011NRG24271220231158385 27/12/2023 dinesh 1736002011WL074529 dinesh 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 dinesh STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-011-003/292
(TENDINI) 		1736002011NRG24271220231158384 27/12/2023 ramnath 1736002011WL074529 ramnath 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 ramnath CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-011-003/296
(TENDINI) 		1736002011NRG24271220231158387 27/12/2023 Prakash 1736002011WL074529 Prakash 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 Prakash CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-011-003/296-A
(TENDINI) 		1736002011NRG24271220231165556 27/12/2023 Govinda uikey 1736002011WL074752 Govinda uikey 00089 CBIN0280754 1025 1025 Processed 12/03/2024 664018709 Govindauikey CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-011-003/297
(TENDINI) 		1736002011NRG24271220231158389 27/12/2023 DHANIYA BAI 1736002011WL074529 DHANIYA BAI 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 DHANIYABAI CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-011-003/302-A
(TENDINI) 		1736002011NRG24271220231158391 27/12/2023 bundabai 1736002011WL074529 bundabai 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 bundabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 HARAI MP-36-002-011-003/305-A
(TENDINI) 		1736002011NRG24271220231158392 27/12/2023 siyabai pandram 1736002011WL074529 siyabai pandram 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 siyabaipandram CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-011-003/306-B
(TENDINI) 		1736002011NRG24271220231158393 27/12/2023 HIRDESH SHAH PANDRAM 1736002011WL074529 HIRDESH SHAH PANDRAM 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 HIRDESHSHAHPANDRAM CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-011-003/308-A
(TENDINI) 		1736002011NRG24271220231158394 27/12/2023 brajendra kumre 1736002011WL074529 brajendra kumre 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 brajendrakumre INDIA POST PAYMENTS BANK LIMITED(508528)
145 HARAI MP-36-002-011-003/311-A
(TENDINI) 		1736002011NRG24271220231158395 27/12/2023 kuvar bai 1736002011WL074529 kuvar bai 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 kuvarbai CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-011-003/314
(TENDINI) 		1736002011NRG24271220231158397 27/12/2023 Gorabai 1736002011WL074529 Gorabai 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 Gorabai CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-011-003/317
(TENDINI) 		1736002011NRG24271220231158399 27/12/2023 Dhaniram 1736002011WL074529 Dhaniram 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
148 HARAI MP-36-002-011-003/318-A
(TENDINI) 		1736002011NRG24271220231158401 27/12/2023 LAXMI BAI 1736002011WL074529 LAXMI BAI 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 LAXMIBAI CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-011-003/318-A
(TENDINI) 		1736002011NRG24271220231158400 27/12/2023 RUPKUMAR 1736002011WL074529 RUPKUMAR 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 RUPKUMAR CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-011-003/345-A
(TENDINI) 		1736002011NRG24271220231158405 27/12/2023 Shantibai 1736002011WL074529 Shantibai 00089 CBIN0280754 1260 1260 Processed 12/03/2024 664018709 Shantibai CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-013-002/48
(MEHDA) 		1736002013NRG24271220231159539 27/12/2023 DEVENDRA 1736002013WL074577 DEVENDRA 00089 CBIN0280754 436 436 Processed 12/03/2024 664018709 DEVENDRA CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-013-002/58
(MEHDA) 		1736002013NRG24271220231159548 27/12/2023 Sunil Ahake 1736002013WL074577 Sunil Ahake 00089 CBIN0280754 1308 1308 Processed 12/03/2024 664018709 SunilAhake CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-013-002/66
(MEHDA) 		1736002013NRG24271220231159574 27/12/2023 NARENDRA 1736002013WL074579 NARENDRA 00089 CBIN0280754 1308 1308 Processed 12/03/2024 664018709 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
154 HARAI MP-36-002-013-002/84
(MEHDA) 		1736002013NRG24271220231159586 27/12/2023 aasha bai 1736002013WL074579 aasha bai 00089 CBIN0280754 1308 1308 Processed 12/03/2024 664018709 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 HARAI MP-36-002-013-002/87
(MEHDA) 		1736002013NRG24271220231159590 27/12/2023 Umashankar 1736002013WL074579 Umashankar 00089 CBIN0280754 218 218 Processed 12/03/2024 664018709 Umashankar STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-023-001/157
(ATRIYA) 		1736002023NRG24261220231152041 27/12/2023 ANKIT DEHARIYA 1736002023WL074273 ANKIT DEHARIYA 00089 CBIN0280754 1326 1326 Processed 12/03/2024 664018709 ANKITDEHARIYA STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-041-001/34
(SUKHAPURA) 		1736002041NRG24271220231159396 27/12/2023 dhanlal 1736002041WL074567 dhanlal 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 dhanlal CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-041-001/4
(SUKHAPURA) 		1736002041NRG24271220231159397 27/12/2023 kamalabai 1736002041WL074567 kamalabai 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 kamalabai CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-041-001/41
(SUKHAPURA) 		1736002041NRG24271220231159398 27/12/2023 pradesh 1736002041WL074567 pradesh 00089 CBIN0280754 400 400 Processed 12/03/2024 664018709 pradesh CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-041-001/45
(SUKHAPURA) 		1736002041NRG24271220231159400 27/12/2023 chetram 1736002041WL074567 chetram 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 chetram CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-041-001/53
(SUKHAPURA) 		1736002041NRG24271220231159402 27/12/2023 seitawai 1736002041WL074567 seitawai 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 seitawai CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-041-001/53-A
(SUKHAPURA) 		1736002041NRG24271220231159404 27/12/2023 Bejsntee 1736002041WL074567 Bejsntee 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 Bejsntee CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-041-001/53-A
(SUKHAPURA) 		1736002041NRG24271220231159403 27/12/2023 ramdayal 1736002041WL074567 ramdayal 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
164 HARAI MP-36-002-041-001/54
(SUKHAPURA) 		1736002041NRG24271220231159407 27/12/2023 Balkumai 1736002041WL074567 Balkumai 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 Balkumai CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-041-001/54
(SUKHAPURA) 		1736002041NRG24271220231159406 27/12/2023 mistar 1736002041WL074567 mistar 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 mistar CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-041-001/63
(SUKHAPURA) 		1736002041NRG24271220231159410 27/12/2023 baratilal 1736002041WL074567 baratilal 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 baratilal CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-041-001/69
(SUKHAPURA) 		1736002041NRG24271220231159411 27/12/2023 mangalsingh 1736002041WL074567 mangalsingh 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 mangalsingh CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-041-001/77-A
(SUKHAPURA) 		1736002041NRG24271220231159413 27/12/2023 ghansram 1736002041WL074567 ghansram 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 ghansram CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-041-001/79
(SUKHAPURA) 		1736002041NRG24271220231159414 27/12/2023 GORA BAI 1736002041WL074567 GORA BAI 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 GORABAI CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-041-001/80
(SUKHAPURA) 		1736002041NRG24271220231159415 27/12/2023 GAYATRI SARYAM 1736002041WL074567 GAYATRI SARYAM 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 GAYATRISARYAM CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-041-001/83
(SUKHAPURA) 		1736002041NRG24271220231159416 27/12/2023 ramlal 1736002041WL074567 ramlal 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 ramlal CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-041-001/85
(SUKHAPURA) 		1736002041NRG24271220231159418 27/12/2023 dhansram 1736002041WL074567 dhansram 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 dhansram CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-041-001/96
(SUKHAPURA) 		1736002041NRG24271220231159421 27/12/2023 bakhatiya 1736002041WL074567 bakhatiya 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 bakhatiya CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-041-001/97
(SUKHAPURA) 		1736002041NRG24271220231159422 27/12/2023 mehtab 1736002041WL074567 mehtab 00089 CBIN0280754 800 800 Processed 12/03/2024 664018709 mehtab CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-045-001/100-B
(SALEIYBULAKI) 		1736002045NRG24271220231160489 27/12/2023 manaklal marskole 1736002045WL074609 manaklal marskole 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 manaklalmarskole CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-045-001/110
(SALEIYBULAKI) 		1736002045NRG24271220231160492 27/12/2023 GOPAL 1736002045WL074609 GOPAL 00089 CBIN0280754 1000 1000 Processed 12/03/2024 664018709 GOPAL CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-045-001/110-B
(SALEIYBULAKI) 		1736002045NRG24271220231160493 27/12/2023 RAMJNA PAGARE 1736002045WL074609 RAMJNA PAGARE 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 RAMJNAPAGARE CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-045-001/112
(SALEIYBULAKI) 		1736002045NRG24271220231160494 27/12/2023 DUREMAN 1736002045WL074609 DUREMAN 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 DUREMAN CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-045-001/112-A
(SALEIYBULAKI) 		1736002045NRG24271220231160495 27/12/2023 SUSHILA UIKEY 1736002045WL074609 SUSHILA UIKEY 00089 CBIN0280754 1000 1000 Processed 12/03/2024 664018709 SUSHILAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
180 HARAI MP-36-002-045-001/116
(SALEIYBULAKI) 		1736002045NRG24271220231160497 27/12/2023 sunita 1736002045WL074609 sunita 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
181 HARAI MP-36-002-045-001/118
(SALEIYBULAKI) 		1736002045NRG24271220231160498 27/12/2023 GANESHA 1736002045WL074609 GANESHA 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 GANESHA CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-045-001/119
(SALEIYBULAKI) 		1736002045NRG24271220231160499 27/12/2023 TULSA BAI 1736002045WL074609 TULSA BAI 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 TULSABAI CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-045-001/120
(SALEIYBULAKI) 		1736002045NRG24271220231160500 27/12/2023 SURENDRA MARSKOLE 1736002045WL074609 SURENDRA MARSKOLE 00089 CBIN0280754 1000 1000 Processed 12/03/2024 664018709 SURENDRAMARSKOLE CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-045-001/123
(SALEIYBULAKI) 		1736002045NRG24271220231160502 27/12/2023 Somnath uikey 1736002045WL074609 Somnath uikey 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 Somnathuikey CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-045-001/124
(SALEIYBULAKI) 		1736002045NRG24271220231160503 27/12/2023 SHIVCHARAN 1736002045WL074609 SHIVCHARAN 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-045-001/125
(SALEIYBULAKI) 		1736002045NRG24271220231160504 27/12/2023 Anupa MARSKOLE 1736002045WL074609 Anupa MARSKOLE 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 AnupaMARSKOLE CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-045-001/125-A
(SALEIYBULAKI) 		1736002045NRG24271220231160505 27/12/2023 MAHENDRA MARSKOLE 1736002045WL074609 MAHENDRA MARSKOLE 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 MAHENDRAMARSKOLE CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-045-001/128-A
(SALEIYBULAKI) 		1736002045NRG24271220231160506 27/12/2023 Bhagbati 1736002045WL074609 Bhagbati 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 Bhagbati CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-045-001/14-A
(SALEIYBULAKI) 		1736002045NRG24271220231160507 27/12/2023 mantosh 1736002045WL074609 mantosh 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 mantosh CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-045-001/14-A
(SALEIYBULAKI) 		1736002045NRG24271220231160508 27/12/2023 mantosh 1736002045WL074609 mantosh 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 mantosh CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-045-001/15
(SALEIYBULAKI) 		1736002045NRG24271220231160509 27/12/2023 manesh 1736002045WL074609 manesh 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 manesh CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-045-001/20
(SALEIYBULAKI) 		1736002045NRG24271220231160510 27/12/2023 jwarsi 1736002045WL074609 jwarsi 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 jwarsi CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-045-001/22
(SALEIYBULAKI) 		1736002045NRG24271220231160511 27/12/2023 Sunita 1736002045WL074609 Sunita 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 Sunita CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-045-001/23-A
(SALEIYBULAKI) 		1736002045NRG24271220231160512 27/12/2023 SHAMKUNVAR UIKEY 1736002045WL074609 SHAMKUNVAR UIKEY 00089 CBIN0280754 1000 1000 Processed 12/03/2024 664018709 SHAMKUNVARUIKEY CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-045-001/25-A
(SALEIYBULAKI) 		1736002045NRG24271220231160513 27/12/2023 SANIYA 1736002045WL074609 SANIYA 00089 CBIN0280754 1000 1000 Processed 12/03/2024 664018709 SANIYA CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-045-001/35
(SALEIYBULAKI) 		1736002045NRG24271220231160515 27/12/2023 SUKKA BAI 1736002045WL074609 SUKKA BAI 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 SUKKABAI CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-045-001/37
(SALEIYBULAKI) 		1736002045NRG24271220231160516 27/12/2023 PRADEEP MASRAM 1736002045WL074609 PRADEEP MASRAM 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 PRADEEPMASRAM CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-045-001/48-A
(SALEIYBULAKI) 		1736002045NRG24271220231160518 27/12/2023 saikumari 1736002045WL074609 saikumari 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 saikumari CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-045-001/50
(SALEIYBULAKI) 		1736002045NRG24271220231160519 27/12/2023 jhanak lal 1736002045WL074609 jhanak lal 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 jhanaklal CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-045-001/50
(SALEIYBULAKI) 		1736002045NRG24271220231160520 27/12/2023 phoolmati bai 1736002045WL074609 phoolmati bai 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 phoolmatibai CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-045-001/52
(SALEIYBULAKI) 		1736002045NRG24271220231160521 27/12/2023 bharat 1736002045WL074609 bharat 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 bharat CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-045-001/52-A
(SALEIYBULAKI) 		1736002045NRG24271220231160522 27/12/2023 SUKHPAL KAKODIYA 1736002045WL074609 SUKHPAL KAKODIYA 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 SUKHPALKAKODIYA CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-045-001/53
(SALEIYBULAKI) 		1736002045NRG24271220231160523 27/12/2023 malti bai 1736002045WL074609 malti bai 00089 CBIN0280754 1000 1000 Processed 12/03/2024 664018709 maltibai STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-045-001/57
(SALEIYBULAKI) 		1736002045NRG24271220231160524 27/12/2023 SADDU 1736002045WL074609 SADDU 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 SADDU CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-045-001/62
(SALEIYBULAKI) 		1736002045NRG24271220231160525 27/12/2023 RAMSA 1736002045WL074609 RAMSA 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 RAMSA CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-045-001/62
(SALEIYBULAKI) 		1736002045NRG24271220231160526 27/12/2023 SAMANSO 1736002045WL074609 SAMANSO 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 SAMANSO CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-045-001/66
(SALEIYBULAKI) 		1736002045NRG24271220231160527 27/12/2023 PRAKASH MARAVI 1736002045WL074609 PRAKASH MARAVI 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 PRAKASHMARAVI CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-045-001/72
(SALEIYBULAKI) 		1736002045NRG24271220231160528 27/12/2023 lila bai 1736002045WL074609 lila bai 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 lilabai CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-045-001/72-A
(SALEIYBULAKI) 		1736002045NRG24271220231160529 27/12/2023 RAMCHARAN PAGARE 1736002045WL074609 RAMCHARAN PAGARE 00089 CBIN0280754 1000 1000 Processed 12/03/2024 664018709 RAMCHARANPAGARE CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-045-001/77
(SALEIYBULAKI) 		1736002045NRG24271220231160532 27/12/2023 santa bai 1736002045WL074609 santa bai 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 santabai CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-045-001/78-A
(SALEIYBULAKI) 		1736002045NRG24271220231160533 27/12/2023 parsadobai 1736002045WL074609 parsadobai 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 parsadobai CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-045-001/8
(SALEIYBULAKI) 		1736002045NRG24271220231160534 27/12/2023 RAJKUMARI 1736002045WL074609 RAJKUMARI 00089 CBIN0280754 1000 1000 Processed 12/03/2024 664018709 RAJKUMARI CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-045-001/83-A
(SALEIYBULAKI) 		1736002045NRG24271220231160536 27/12/2023 makondi 1736002045WL074609 makondi 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 makondi CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-045-001/85
(SALEIYBULAKI) 		1736002045NRG24271220231160537 27/12/2023 KRISHNA 1736002045WL074609 KRISHNA 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 KRISHNA CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-045-001/86
(SALEIYBULAKI) 		1736002045NRG24271220231160538 27/12/2023 RAMSI 1736002045WL074609 RAMSI 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 RAMSI CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-045-001/88
(SALEIYBULAKI) 		1736002045NRG24271220231160540 27/12/2023 DHANIYA BAI 1736002045WL074609 DHANIYA BAI 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 DHANIYABAI CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-045-001/92
(SALEIYBULAKI) 		1736002045NRG24271220231160542 27/12/2023 SANTI BAI 1736002045WL074609 SANTI BAI 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 SANTIBAI CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-045-001/96
(SALEIYBULAKI) 		1736002045NRG24271220231160543 27/12/2023 kishanlal 1736002045WL074609 kishanlal 00089 CBIN0280754 600 600 Processed 12/03/2024 664018709 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
219 HARAI MP-36-002-057-002/259-A
(KHAPA) 		1736002057NRG24271220231158938 27/12/2023 Gourishankar uikey 1736002057WL074546 Gourishankar uikey 00089 CBIN0280754 1320 1320 Processed 12/03/2024 664018709 Gourishankaruikey INDIAN BANK(607105)
220 HARAI MP-36-002-058-001/117
(JAMUNIYA) 		1736002058NRG24271220231162166 27/12/2023 Savita Narre 1736002058WL074654 Savita Narre 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 SavitaNarre FINO PAYMENTS BANK LTD(608001)
221 HARAI MP-36-002-058-002/139
(JAMUNIYA) 		1736002058NRG24271220231160470 27/12/2023 Suresh Barkade 1736002058WL074608 Suresh Barkade 00089 CBIN0280754 1188 1188 Processed 12/03/2024 664018709 SureshBarkade CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-058-002/191-A
(JAMUNIYA) 		1736002058NRG24271220231160475 27/12/2023 KHUSHBU 1736002058WL074608 KHUSHBU 00089 CBIN0280754 990 990 Processed 12/03/2024 664018709 KHUSHBU CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-058-002/241
(JAMUNIYA) 		1736002058NRG24271220231162062 27/12/2023 Kusama Uikey 1736002058WL074652 Kusama Uikey 00089 CBIN0280754 788 788 Processed 12/03/2024 664018709 KusamaUikey CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-058-002/245
(JAMUNIYA) 		1736002058NRG24271220231162064 27/12/2023 Naraswati 1736002058WL074652 Naraswati 00089 CBIN0280754 1182 1182 Processed 12/03/2024 664018709 Naraswati CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-058-002/254
(JAMUNIYA) 		1736002058NRG24271220231162072 27/12/2023 CHANDAN 1736002058WL074652 CHANDAN 00089 CBIN0280754 1182 1182 Processed 12/03/2024 664018709 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 HARAI MP-36-002-058-002/289
(JAMUNIYA) 		1736002058NRG24271220231162081 27/12/2023 HIRANSA 1736002058WL074652 HIRANSA 00089 CBIN0280754 1182 1182 Processed 12/03/2024 664018709 HIRANSA CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-058-002/334
(JAMUNIYA) 		1736002058NRG24271220231162096 27/12/2023 MANIYA 1736002058WL074652 MANIYA 00089 CBIN0280754 1182 1182 Processed 12/03/2024 664018709 MANIYA CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-062-002/162-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161272 27/12/2023 dhurga 1736002WL074631 dhurga 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 dhurga INDIA POST PAYMENTS BANK LIMITED(508528)
229 HARAI MP-36-002-062-002/171
(BUSRIYA KHURD) 		1736002000NRG24271220231161277 27/12/2023 Anil Bhalavi 1736002WL074631 Anil Bhalavi 00089 CBIN0280754 1080 1080 Processed 12/03/2024 664018709 AnilBhalavi CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-062-002/172
(BUSRIYA KHURD) 		1736002000NRG24271220231161280 27/12/2023 PRADEEP VALVI 1736002WL074631 PRADEEP VALVI 00089 CBIN0280754 1080 1080 Processed 12/03/2024 664018709 PRADEEPVALVI STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-062-002/183
(BUSRIYA KHURD) 		1736002000NRG24271220231161283 27/12/2023 SARASWATI UIKEY 1736002WL074631 SARASWATI UIKEY 00089 CBIN0280754 216 216 Processed 12/03/2024 664018709 SARASWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
232 HARAI MP-36-002-062-002/187
(BUSRIYA KHURD) 		1736002000NRG24271220231161285 27/12/2023 SUKBATI 1736002WL074631 SUKBATI 00089 CBIN0280754 1080 1080 Processed 12/03/2024 664018709 SUKBATI CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-062-002/189
(BUSRIYA KHURD) 		1736002000NRG24271220231161287 27/12/2023 Kura Bai Vishvakarma 1736002WL074631 Kura Bai Vishvakarma 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 KuraBaiVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
234 HARAI MP-36-002-062-002/190-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161288 27/12/2023 sano dhurve 1736002WL074631 sano dhurve 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 sanodhurve CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-062-002/191
(BUSRIYA KHURD) 		1736002000NRG24271220231161289 27/12/2023 LAXMI MASKOLE 1736002WL074631 LAXMI MASKOLE 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 LAXMIMASKOLE CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-062-002/192
(BUSRIYA KHURD) 		1736002000NRG24271220231161290 27/12/2023 Phoolkumari marskole 1736002WL074631 Phoolkumari marskole 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 Phoolkumarimarskole INDIA POST PAYMENTS BANK LIMITED(508528)
237 HARAI MP-36-002-062-002/199
(BUSRIYA KHURD) 		1736002000NRG24271220231161293 27/12/2023 Jaybnti Dhurve 1736002WL074631 Jaybnti Dhurve 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 JaybntiDhurve CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-062-002/218
(BUSRIYA KHURD) 		1736002000NRG24271220231161300 27/12/2023 RAJKUMARI MARSAKOLE 1736002WL074631 RAJKUMARI MARSAKOLE 00089 CBIN0280754 432 432 Processed 12/03/2024 664018709 RAJKUMARIMARSAKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
239 HARAI MP-36-002-062-002/219
(BUSRIYA KHURD) 		1736002000NRG24271220231161303 27/12/2023 Dipesh Marskole 1736002WL074631 Dipesh Marskole 00089 CBIN0280754 1080 1080 Processed 12/03/2024 664018709 DipeshMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
240 HARAI MP-36-002-062-002/226-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161304 27/12/2023 ARCHANA DHURVE 1736002WL074631 ARCHANA DHURVE 00089 CBIN0280754 1080 1080 Processed 12/03/2024 664018709 ARCHANADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
241 HARAI MP-36-002-062-002/230-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161305 27/12/2023 SANVATI MARSKOLE 1736002WL074631 SANVATI MARSKOLE 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 SANVATIMARSKOLE CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-062-002/236
(BUSRIYA KHURD) 		1736002000NRG24271220231161308 27/12/2023 Naresh Pandram 1736002WL074631 Naresh Pandram 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 NareshPandram INDIA POST PAYMENTS BANK LIMITED(508528)
243 HARAI MP-36-002-062-002/239-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161309 27/12/2023 SUDBHAN UIKEY 1736002WL074631 SUDBHAN UIKEY 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 SUDBHANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
244 HARAI MP-36-002-062-002/250
(BUSRIYA KHURD) 		1736002000NRG24271220231161313 27/12/2023 KANTI BADIVA 1736002WL074631 KANTI BADIVA 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 KANTIBADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
245 HARAI MP-36-002-062-002/254
(BUSRIYA KHURD) 		1736002000NRG24271220231161315 27/12/2023 Ramprasad Marskole 1736002WL074631 Ramprasad Marskole 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 RamprasadMarskole CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-062-002/261
(BUSRIYA KHURD) 		1736002000NRG24271220231161317 27/12/2023 DINESH 1736002WL074631 DINESH 00089 CBIN0280754 1080 1080 Processed 12/03/2024 664018709 DINESH CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-062-002/263
(BUSRIYA KHURD) 		1736002000NRG24271220231161318 27/12/2023 HIRANTI KUMRE 1736002WL074631 HIRANTI KUMRE 00089 CBIN0280754 1080 1080 Processed 12/03/2024 664018709 HIRANTIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
248 HARAI MP-36-002-062-002/273-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161321 27/12/2023 JHINI BAI MARKOLE 1736002WL074631 JHINI BAI MARKOLE 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 JHINIBAIMARKOLE STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-062-002/279-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161323 27/12/2023 UMA UIKEY 1736002WL074631 UMA UIKEY 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 UMAUIKEY CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-062-002/280-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161324 27/12/2023 Neelesh 1736002WL074631 Neelesh 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 Neelesh CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-062-002/290
(BUSRIYA KHURD) 		1736002000NRG24271220231161328 27/12/2023 PREMABAI UIKEYU 1736002WL074631 PREMABAI UIKEYU 00089 CBIN0280754 648 648 Processed 12/03/2024 664018709 PREMABAIUIKEYU INDIA POST PAYMENTS BANK LIMITED(508528)
252 HARAI MP-36-002-062-002/291
(BUSRIYA KHURD) 		1736002000NRG24271220231161329 27/12/2023 JAMNA UIKEY 1736002WL074631 JAMNA UIKEY 00089 CBIN0280754 1080 1080 Processed 12/03/2024 664018709 JAMNAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
253 HARAI MP-36-002-062-002/301
(BUSRIYA KHURD) 		1736002000NRG24271220231161332 27/12/2023 SHANIYA UIKEY 1736002WL074631 SHANIYA UIKEY 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 SHANIYAUIKEY CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-062-002/304
(BUSRIYA KHURD) 		1736002000NRG24271220231161334 27/12/2023 RAJKUMARI UIKE 1736002WL074631 RAJKUMARI UIKE 00089 CBIN0280754 432 432 Processed 12/03/2024 664018709 RAJKUMARIUIKE CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-062-002/307-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161336 27/12/2023 SIJANTI NARSKOLE 1736002WL074631 SIJANTI NARSKOLE 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 SIJANTINARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
256 HARAI MP-36-002-062-002/360
(BUSRIYA KHURD) 		1736002000NRG24271220231161343 27/12/2023 Shashi 1736002WL074631 Shashi 00089 CBIN0280754 1296 1296 Processed 12/03/2024 664018709 Shashi CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-066-001/104
(KARER) 		1736002066NRG24271220231160891 27/12/2023 sushil 1736002066WL074625 sushil 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 sushil CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-066-001/108
(KARER) 		1736002066NRG24271220231160892 27/12/2023 kerlal 1736002066WL074625 kerlal 00089 CBIN0280754 1000 1000 Processed 12/03/2024 664018709 kerlal CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-066-001/109-B
(KARER) 		1736002066NRG24271220231160894 27/12/2023 Birajkumar 1736002066WL074625 Birajkumar 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 Birajkumar CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-066-001/109-C
(KARER) 		1736002066NRG24271220231160895 27/12/2023 Ashoka invati 1736002066WL074625 Ashoka invati 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 Ashokainvati CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-066-001/109-D
(KARER) 		1736002066NRG24271220231160896 27/12/2023 Rajendra 1736002066WL074625 Rajendra 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 Rajendra CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-066-001/113
(KARER) 		1736002066NRG24271220231160897 27/12/2023 jirelal 1736002066WL074625 jirelal 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 jirelal CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-066-001/113
(KARER) 		1736002066NRG24271220231160898 27/12/2023 tulsa 1736002066WL074625 tulsa 00089 CBIN0280754 1000 1000 Processed 12/03/2024 664018709 tulsa CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-066-001/139-A
(KARER) 		1736002066NRG24271220231160899 27/12/2023 Kamalsi 1736002066WL074625 Kamalsi 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 Kamalsi CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-066-001/143-A
(KARER) 		1736002066NRG24271220231160900 27/12/2023 sanjay 1736002066WL074625 sanjay 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 sanjay CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-066-001/149-A
(KARER) 		1736002066NRG24271220231160901 27/12/2023 Antvati 1736002066WL074625 Antvati 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 Antvati CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-066-001/2
(KARER) 		1736002066NRG24271220231160902 27/12/2023 dhiran 1736002066WL074625 dhiran 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 dhiran CENTRAL BANK OF INDIA(607115)
268 HARAI MP-36-002-066-001/32-A
(KARER) 		1736002066NRG24271220231160903 27/12/2023 Bishdu 1736002066WL074625 Bishdu 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 Bishdu CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-066-001/32-A
(KARER) 		1736002066NRG24271220231160904 27/12/2023 Vinita 1736002066WL074625 Vinita 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 Vinita CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-066-001/46
(KARER) 		1736002066NRG24271220231160905 27/12/2023 rampyari 1736002066WL074625 rampyari 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 rampyari CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-066-001/46
(KARER) 		1736002066NRG24271220231160906 27/12/2023 vishhram 1736002066WL074625 vishhram 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 vishhram CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-066-001/58
(KARER) 		1736002066NRG24271220231160907 27/12/2023 kamla bai 1736002066WL074625 kamla bai 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 kamlabai CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-066-001/58
(KARER) 		1736002066NRG24271220231160908 27/12/2023 sukman 1736002066WL074625 sukman 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 sukman CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-066-001/71
(KARER) 		1736002066NRG24271220231160909 27/12/2023 sovarsi 1736002066WL074625 sovarsi 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 sovarsi CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-066-001/77
(KARER) 		1736002066NRG24271220231160910 27/12/2023 umkariya 1736002066WL074625 umkariya 00089 CBIN0280754 1200 1200 Processed 12/03/2024 664018709 umkariya CENTRAL BANK OF INDIA(607115)
276 HARAI MP-36-002-066-001/89
(KARER) 		1736002066NRG24271220231161032 27/12/2023 kudhiya 1736002066WL074626 kudhiya 00089 CBIN0280754 1170 1170 Processed 12/03/2024 664018709 kudhiya CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-066-001/9
(KARER) 		1736002066NRG24271220231161034 27/12/2023 barmanso 1736002066WL074626 barmanso 00089 CBIN0280754 1170 1170 Processed 12/03/2024 664018709 barmanso CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-066-001/9
(KARER) 		1736002066NRG24271220231161033 27/12/2023 surbhan 1736002066WL074626 surbhan 00089 CBIN0280754 1170 1170 Processed 12/03/2024 664018709 surbhan CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-066-001/91
(KARER) 		1736002066NRG24271220231161036 27/12/2023 amasiya 1736002066WL074626 amasiya 00089 CBIN0280754 1170 1170 Processed 12/03/2024 664018709 amasiya CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-066-001/91
(KARER) 		1736002066NRG24271220231161035 27/12/2023 sagnlal 1736002066WL074626 sagnlal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 664018709 sagnlal CENTRAL BANK OF INDIA(607115)
281 HARAI MP-36-002-066-001/92
(KARER) 		1736002066NRG24271220231161037 27/12/2023 rajkumari 1736002066WL074626 rajkumari 00089 CBIN0280754 1170 1170 Processed 12/03/2024 664018709 rajkumari CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-066-001/93
(KARER) 		1736002066NRG24271220231161038 27/12/2023 danlal 1736002066WL074626 danlal 00089 CBIN0280754 975 975 Processed 12/03/2024 664018709 danlal CENTRAL BANK OF INDIA(607115)
283 HARAI MP-36-002-066-001/95
(KARER) 		1736002066NRG24271220231161039 27/12/2023 raniya 1736002066WL074626 raniya 00089 CBIN0280754 1170 1170 Processed 12/03/2024 664018709 raniya CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-066-001/98
(KARER) 		1736002066NRG24271220231161040 27/12/2023 vijay kumar 1736002066WL074626 vijay kumar 00089 CBIN0280754 1170 1170 Processed 12/03/2024 664018709 vijaykumar CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-066-001/99-B
(KARER) 		1736002066NRG24271220231161041 27/12/2023 dhansing 1736002066WL074626 dhansing 00089 CBIN0280754 1170 1170 Processed 12/03/2024 664018709 dhansing CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-066-001/99-B
(KARER) 		1736002066NRG24271220231161042 27/12/2023 indarakumari 1736002066WL074626 indarakumari 00089 CBIN0280754 1170 1170 Processed 12/03/2024 664018709 indarakumari CENTRAL BANK OF INDIA(607115)
SubTotal 299673 299673
287 HARAI MP-36-002-023-002/253-A
(ATRIYA) 		1736002023NRG24261220231152326 27/12/2023 SUNIL 1736002023WL074286 SUNIL 00354 PUNB0660200 1326 1326 Processed 12/03/2024 664018709 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
288 HARAI MP-36-002-057-002/345
(KHAPA) 		1736002057NRG24271220231158949 27/12/2023 DHARAMCHAND 1736002057WL074546 DHARAMCHAND 00415 SBIN0000348 1320 1320 Processed 12/03/2024 664018709 DHARAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
289 HARAI MP-36-002-023-002/222
(ATRIYA) 		1736002023NRG24261220231152309 27/12/2023 BUDHIYA 1736002023WL074286 BUDHIYA 00415 SBIN0001473 1105 1105 Processed 12/03/2024 664018709 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
290 HARAI MP-36-002-057-002/242
(KHAPA) 		1736002057NRG24271220231158937 27/12/2023 DHEERLAL UIKEY 1736002057WL074546 DHEERLAL UIKEY 00415 SBIN0001713 1320 1320 Processed 12/03/2024 664018709 DHEERLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
291 HARAI MP-36-002-058-001/124
(JAMUNIYA) 		1736002058NRG24271220231162173 27/12/2023 Prabha Sirsam 1736002058WL074654 Prabha Sirsam 00415 SBIN0001713 1200 1200 Processed 12/03/2024 664018709 PrabhaSirsam STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-058-001/4-B
(JAMUNIYA) 		1736002058NRG24271220231162190 27/12/2023 BHAGRATHI 1736002058WL074654 BHAGRATHI 00415 SBIN0001713 1200 1200 Processed 12/03/2024 664018709 BHAGRATHI STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-058-001/59-A
(JAMUNIYA) 		1736002058NRG24271220231162207 27/12/2023 MAMTA 1736002058WL074654 MAMTA 00415 SBIN0001713 1200 1200 Processed 12/03/2024 664018709 MAMTA STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-058-002/165
(JAMUNIYA) 		1736002058NRG24271220231162124 27/12/2023 Sangeeta Uikey 1736002058WL074653 Sangeeta Uikey 00415 SBIN0001713 990 990 Processed 12/03/2024 664018709 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
295 HARAI MP-36-002-058-002/250-B
(JAMUNIYA) 		1736002058NRG24271220231162069 27/12/2023 SHYAMKALI 1736002058WL074652 SHYAMKALI 00415 SBIN0001713 1182 1182 Processed 12/03/2024 664018709 SHYAMKALI STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-058-002/266-B
(JAMUNIYA) 		1736002058NRG24271220231162078 27/12/2023 BABITA 1736002058WL074652 BABITA 00415 SBIN0001713 985 985 Processed 12/03/2024 664018709 BABITA STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-058-002/329-B
(JAMUNIYA) 		1736002058NRG24271220231162093 27/12/2023 PREETA 1736002058WL074652 PREETA 00415 SBIN0001713 1182 1182 Processed 12/03/2024 664018709 PREETA INDIAN BANK(607105)
SubTotal 9259 9259
298 HARAI MP-36-002-011-003/296-A
(TENDINI) 		1736002011NRG24271220231165557 27/12/2023 Kanchana 1736002011WL074752 Kanchana 00415 SBIN0002840 1025 1025 Processed 12/03/2024 664018709 Kanchana STATE BANK OF INDIA(508548)
SubTotal 1025 1025
299 HARAI MP-36-002-023-001/128
(ATRIYA) 		1736002023NRG24261220231152030 27/12/2023 PANCHU 1736002023WL074273 PANCHU 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
300 HARAI MP-36-002-023-001/128
(ATRIYA) 		1736002023NRG24261220231152029 27/12/2023 SUKLO 1736002023WL074273 SUKLO 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 SUKLO INDIA POST PAYMENTS BANK LIMITED(508528)
301 HARAI MP-36-002-023-001/135
(ATRIYA) 		1736002023NRG24261220231152032 27/12/2023 ARJESH 1736002023WL074273 ARJESH 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 ARJESH FINO PAYMENTS BANK LTD(608001)
302 HARAI MP-36-002-023-001/142-B
(ATRIYA) 		1736002023NRG24261220231152038 27/12/2023 SAROJ UIKEY 1736002023WL074273 SAROJ UIKEY 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 SAROJUIKEY STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-023-002/185
(ATRIYA) 		1736002023NRG24261220231152295 27/12/2023 chuniya 1736002023WL074286 chuniya 00415 SBIN0014124 1105 1105 Processed 12/03/2024 664018709 chuniya STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-023-002/186
(ATRIYA) 		1736002023NRG24261220231152296 27/12/2023 mangloo 1736002023WL074286 mangloo 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 mangloo AIRTEL PAYMENTS BANK LIMITED(990288)
305 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG24261220231152299 27/12/2023 RAMCHARAN 1736002023WL074286 RAMCHARAN 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 RAMCHARAN STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-023-002/216
(ATRIYA) 		1736002023NRG24261220231152305 27/12/2023 BATTU 1736002023WL074286 BATTU 00415 SBIN0014124 1105 1105 Processed 12/03/2024 664018709 BATTU STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-023-002/216
(ATRIYA) 		1736002023NRG24261220231152306 27/12/2023 sanpatiya 1736002023WL074286 sanpatiya 00415 SBIN0014124 884 884 Processed 12/03/2024 664018709 sanpatiya BANK OF MAHARASHTRA(607387)
308 HARAI MP-36-002-023-002/217-A
(ATRIYA) 		1736002023NRG24261220231152307 27/12/2023 SISTU DANDIOLIYA 1736002023WL074286 SISTU DANDIOLIYA 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 SISTUDANDIOLIYA STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-023-002/219
(ATRIYA) 		1736002023NRG24261220231152308 27/12/2023 visanti 1736002023WL074286 visanti 00415 SBIN0014124 1105 1105 Processed 12/03/2024 664018709 visanti STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-023-002/223
(ATRIYA) 		1736002023NRG24261220231152310 27/12/2023 jugiya 1736002023WL074286 jugiya 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 jugiya STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-023-002/224
(ATRIYA) 		1736002023NRG24261220231152311 27/12/2023 sukram 1736002023WL074286 sukram 00415 SBIN0014124 1105 1105 Processed 12/03/2024 664018709 sukram NARMADA JHABUA GRAMIN BANK(508515)
312 HARAI MP-36-002-023-002/230
(ATRIYA) 		1736002023NRG24261220231152317 27/12/2023 GYANBATI 1736002023WL074286 GYANBATI 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 GYANBATI AIRTEL PAYMENTS BANK LIMITED(990288)
313 HARAI MP-36-002-023-002/230
(ATRIYA) 		1736002023NRG24261220231152316 27/12/2023 sumersi 1736002023WL074286 sumersi 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 sumersi AIRTEL PAYMENTS BANK LIMITED(990288)
314 HARAI MP-36-002-023-002/241
(ATRIYA) 		1736002023NRG24261220231152318 27/12/2023 chhannu 1736002023WL074286 chhannu 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 chhannu STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-023-002/253-A
(ATRIYA) 		1736002023NRG24261220231152325 27/12/2023 Santram Bharti 1736002023WL074286 Santram Bharti 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664018709 SantramBharti STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-058-002/252
(JAMUNIYA) 		1736002058NRG24271220231162138 27/12/2023 Kranti 1736002058WL074653 Kranti 00415 SBIN0014124 1188 1188 Processed 12/03/2024 664018709 Kranti STATE BANK OF INDIA(508548)
SubTotal 22404 22404
317 HARAI MP-36-002-010-004/210-A
(GHOGHRI) 		1736002010NRG24271220231161696 27/12/2023 BIRJENDAR 1736002010WL074641 BIRJENDAR 00415 SBIN0014390 600 600 Processed 12/03/2024 664018709 BIRJENDAR STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-010-005/204
(GHOGHRI) 		1736002010NRG24271220231161698 27/12/2023 sanbhan 1736002010WL074641 sanbhan 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 sanbhan STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-010-005/224-A
(GHOGHRI) 		1736002010NRG24271220231161701 27/12/2023 MAGALWATI SUIRAM 1736002010WL074641 MAGALWATI SUIRAM 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 MAGALWATISUIRAM STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-010-005/234
(GHOGHRI) 		1736002010NRG24271220231161705 27/12/2023 Sano Bai 1736002010WL074641 Sano Bai 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 SanoBai INDUSIND BANK(607189)
321 HARAI MP-36-002-010-005/234
(GHOGHRI) 		1736002010NRG24271220231161704 27/12/2023 vinod 1736002010WL074641 vinod 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 vinod STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-010-005/235
(GHOGHRI) 		1736002010NRG24271220231161707 27/12/2023 Braj kuar Gajjam 1736002010WL074641 Braj kuar Gajjam 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 BrajkuarGajjam STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-010-005/246
(GHOGHRI) 		1736002010NRG24271220231161708 27/12/2023 SHYAMKALI INWATI 1736002010WL074641 SHYAMKALI INWATI 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 SHYAMKALIINWATI STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-010-005/250
(GHOGHRI) 		1736002010NRG24271220231161710 27/12/2023 Kamlesh Kumre 1736002010WL074641 Kamlesh Kumre 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 KamleshKumre INDIA POST PAYMENTS BANK LIMITED(508528)
325 HARAI MP-36-002-010-005/252-A
(GHOGHRI) 		1736002010NRG24271220231161711 27/12/2023 RAJKUMAR BADIWA 1736002010WL074641 RAJKUMAR BADIWA 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 RAJKUMARBADIWA STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-010-005/252-A
(GHOGHRI) 		1736002010NRG24271220231161712 27/12/2023 SAKUN BAI BADIWA 1736002010WL074641 SAKUN BAI BADIWA 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 SAKUNBAIBADIWA STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-010-005/271
(GHOGHRI) 		1736002010NRG24271220231161714 27/12/2023 tijiya 1736002010WL074641 tijiya 00415 SBIN0014390 600 600 Processed 12/03/2024 664018709 tijiya STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-010-005/274
(GHOGHRI) 		1736002010NRG24271220231161715 27/12/2023 GOVIND 1736002010WL074641 GOVIND 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 GOVIND STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-010-005/274
(GHOGHRI) 		1736002010NRG24271220231161716 27/12/2023 POOJA 1736002010WL074641 POOJA 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 POOJA STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-010-005/278
(GHOGHRI) 		1736002010NRG24271220231161717 27/12/2023 SHIVDAYAL 1736002010WL074641 SHIVDAYAL 00415 SBIN0014390 600 600 Processed 12/03/2024 664018709 SHIVDAYAL STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-010-005/50-A
(GHOGHRI) 		1736002010NRG24271220231161718 27/12/2023 ramvati 1736002010WL074641 ramvati 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 ramvati STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-010-005/94-A
(GHOGHRI) 		1736002010NRG24271220231161719 27/12/2023 SHANTIBAI TEKAM 1736002010WL074641 SHANTIBAI TEKAM 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 SHANTIBAITEKAM STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-011-001/11
(TENDINI) 		1736002011NRG24271220231165405 27/12/2023 hiriya bai 1736002011WL074752 hiriya bai 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 hiriyabai STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-011-001/12-B
(TENDINI) 		1736002011NRG24271220231165409 27/12/2023 MADHURMA 1736002011WL074752 MADHURMA 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 MADHURMA CENTRAL BANK OF INDIA(607115)
335 HARAI MP-36-002-011-001/17
(TENDINI) 		1736002011NRG24271220231165416 27/12/2023 karparam 1736002011WL074752 karparam 00415 SBIN0014390 615 615 Processed 12/03/2024 664018709 karparam CENTRAL BANK OF INDIA(607115)
336 HARAI MP-36-002-011-001/17
(TENDINI) 		1736002011NRG24271220231165417 27/12/2023 Rajkumari 1736002011WL074752 Rajkumari 00415 SBIN0014390 615 615 Processed 12/03/2024 664018709 Rajkumari STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-011-001/18-A
(TENDINI) 		1736002011NRG24271220231165420 27/12/2023 gita bai 1736002011WL074752 gita bai 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 HARAI MP-36-002-011-001/18-A
(TENDINI) 		1736002011NRG24271220231165419 27/12/2023 NETRAM 1736002011WL074752 NETRAM 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 HARAI MP-36-002-011-001/19-B
(TENDINI) 		1736002011NRG24271220231165423 27/12/2023 dashiya bai 1736002011WL074752 dashiya bai 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 dashiyabai STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-011-001/2
(TENDINI) 		1736002011NRG24271220231165425 27/12/2023 JAMNABAI 1736002011WL074752 JAMNABAI 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 JAMNABAI STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-011-001/22-A
(TENDINI) 		1736002011NRG24271220231165431 27/12/2023 rama bai 1736002011WL074752 rama bai 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 ramabai CENTRAL BANK OF INDIA(607115)
342 HARAI MP-36-002-011-001/22-B
(TENDINI) 		1736002011NRG24271220231165432 27/12/2023 LAXMAN 1736002011WL074752 LAXMAN 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 LAXMAN STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-011-001/25
(TENDINI) 		1736002011NRG24271220231165437 27/12/2023 jagvati 1736002011WL074752 jagvati 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 jagvati STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-011-001/27
(TENDINI) 		1736002011NRG24271220231165441 27/12/2023 roopwati 1736002011WL074752 roopwati 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 roopwati STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-011-001/29
(TENDINI) 		1736002011NRG24271220231165443 27/12/2023 siyaram 1736002011WL074752 siyaram 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 siyaram CENTRAL BANK OF INDIA(607115)
346 HARAI MP-36-002-011-001/32-A
(TENDINI) 		1736002011NRG24271220231165453 27/12/2023 gayanbati 1736002011WL074752 gayanbati 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 gayanbati INDIA POST PAYMENTS BANK LIMITED(508528)
347 HARAI MP-36-002-011-001/32-B
(TENDINI) 		1736002011NRG24271220231165454 27/12/2023 DURGESH 1736002011WL074752 DURGESH 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
348 HARAI MP-36-002-011-001/32-B
(TENDINI) 		1736002011NRG24271220231165455 27/12/2023 MANJO 1736002011WL074752 MANJO 00415 SBIN0014390 820 820 Processed 12/03/2024 664018709 MANJO STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-011-001/35-B
(TENDINI) 		1736002011NRG24271220231165458 27/12/2023 parvati 1736002011WL074752 parvati 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 parvati STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-011-001/44
(TENDINI) 		1736002011NRG24271220231165466 27/12/2023 Sakesh Kumari Barkade 1736002011WL074752 Sakesh Kumari Barkade 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 SakeshKumariBarkade STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-011-001/46-A
(TENDINI) 		1736002011NRG24271220231165472 27/12/2023 devi prasad 1736002011WL074752 devi prasad 00415 SBIN0014390 820 820 Processed 12/03/2024 664018709 deviprasad CENTRAL BANK OF INDIA(607115)
352 HARAI MP-36-002-011-001/46-A
(TENDINI) 		1736002011NRG24271220231165471 27/12/2023 Deviprsad 1736002011WL074752 Deviprsad 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 Deviprsad STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-011-001/47
(TENDINI) 		1736002011NRG24271220231165476 27/12/2023 Pramila Pandram 1736002011WL074752 Pramila Pandram 00415 SBIN0014390 820 820 Processed 12/03/2024 664018709 PramilaPandram STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-011-001/47
(TENDINI) 		1736002011NRG24271220231165475 27/12/2023 VIVESH PANDRAM 1736002011WL074752 VIVESH PANDRAM 00415 SBIN0014390 820 820 Processed 12/03/2024 664018709 VIVESHPANDRAM STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-011-001/49
(TENDINI) 		1736002011NRG24271220231165479 27/12/2023 Bhujpal vadiwa 1736002011WL074752 Bhujpal vadiwa 00415 SBIN0014390 820 820 Processed 12/03/2024 664018709 Bhujpalvadiwa STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-011-001/49
(TENDINI) 		1736002011NRG24271220231165478 27/12/2023 SARSKUAR 1736002011WL074752 SARSKUAR 00415 SBIN0014390 820 820 Processed 12/03/2024 664018709 SARSKUAR STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-011-001/49-B
(TENDINI) 		1736002011NRG24271220231165483 27/12/2023 Pooja 1736002011WL074752 Pooja 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 Pooja STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-011-001/54-A
(TENDINI) 		1736002011NRG24271220231165493 27/12/2023 Syamkumari 1736002011WL074752 Syamkumari 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 Syamkumari STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-011-001/58-A
(TENDINI) 		1736002011NRG24271220231165498 27/12/2023 viswamitra 1736002011WL074752 viswamitra 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 viswamitra STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-011-001/61-C
(TENDINI) 		1736002011NRG24271220231165512 27/12/2023 PRIYANKA 1736002011WL074752 PRIYANKA 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 PRIYANKA STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-011-001/64-A
(TENDINI) 		1736002011NRG24271220231165517 27/12/2023 bhaghlal 1736002011WL074752 bhaghlal 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 bhaghlal CENTRAL BANK OF INDIA(607115)
362 HARAI MP-36-002-011-001/7-A
(TENDINI) 		1736002011NRG24271220231165532 27/12/2023 MADAN 1736002011WL074752 MADAN 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 HARAI MP-36-002-011-001/75
(TENDINI) 		1736002011NRG24271220231165544 27/12/2023 TEKRAM 1736002011WL074752 TEKRAM 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 TEKRAM CENTRAL BANK OF INDIA(607115)
364 HARAI MP-36-002-011-003/187
(TENDINI) 		1736002011NRG24271220231158354 27/12/2023 VANDNA 1736002011WL074529 VANDNA 00415 SBIN0014390 1050 1050 Processed 12/03/2024 664018709 VANDNA STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-011-003/195-A
(TENDINI) 		1736002011NRG24271220231158355 27/12/2023 Laxmi bai 1736002011WL074529 Laxmi bai 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 Laxmibai STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-011-003/211-A
(TENDINI) 		1736002011NRG24271220231158357 27/12/2023 SARITA BATTI 1736002011WL074529 SARITA BATTI 00415 SBIN0014390 840 840 Processed 12/03/2024 664018709 SARITABATTI STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-011-003/214-A
(TENDINI) 		1736002011NRG24271220231158358 27/12/2023 LALIT KUMAR UIKEY 1736002011WL074529 LALIT KUMAR UIKEY 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 LALITKUMARUIKEY CENTRAL BANK OF INDIA(607115)
368 HARAI MP-36-002-011-003/226
(TENDINI) 		1736002011NRG24271220231158362 27/12/2023 BIDYAVATI PARTETI 1736002011WL074529 BIDYAVATI PARTETI 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 BIDYAVATIPARTETI STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-011-003/230
(TENDINI) 		1736002011NRG24271220231158365 27/12/2023 SAVIITA DHURVE 1736002011WL074529 SAVIITA DHURVE 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 SAVIITADHURVE STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-011-003/235
(TENDINI) 		1736002011NRG24271220231158367 27/12/2023 PARSOTAM 1736002011WL074529 PARSOTAM 00415 SBIN0014390 1050 1050 Processed 12/03/2024 664018709 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 HARAI MP-36-002-011-003/247-A
(TENDINI) 		1736002011NRG24271220231158368 27/12/2023 sewati bai kavreti 1736002011WL074529 sewati bai kavreti 00415 SBIN0014390 1050 1050 Processed 12/03/2024 664018709 sewatibaikavreti STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-011-003/247-B
(TENDINI) 		1736002011NRG24271220231158369 27/12/2023 Rajkumar 1736002011WL074529 Rajkumar 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 Rajkumar STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-011-003/282-A
(TENDINI) 		1736002011NRG24271220231158377 27/12/2023 Shanti inwati 1736002011WL074529 Shanti inwati 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 Shantiinwati STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-011-003/287-B
(TENDINI) 		1736002011NRG24271220231158380 27/12/2023 BRAJESH BATTI 1736002011WL074529 BRAJESH BATTI 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 BRAJESHBATTI AIRTEL PAYMENTS BANK LIMITED(990288)
375 HARAI MP-36-002-011-003/288-A
(TENDINI) 		1736002011NRG24271220231158382 27/12/2023 Sarla 1736002011WL074529 Sarla 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 Sarla STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-011-003/294-A
(TENDINI) 		1736002011NRG24271220231158386 27/12/2023 Ramgopal 1736002011WL074529 Ramgopal 00415 SBIN0014390 1050 1050 Processed 12/03/2024 664018709 Ramgopal STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-011-003/296
(TENDINI) 		1736002011NRG24271220231158388 27/12/2023 Premvati 1736002011WL074529 Premvati 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
378 HARAI MP-36-002-011-003/300-C
(TENDINI) 		1736002011NRG24271220231158390 27/12/2023 Savita badiba 1736002011WL074529 Savita badiba 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 Savitabadiba STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-011-003/311-B
(TENDINI) 		1736002011NRG24271220231158396 27/12/2023 BALRAM 1736002011WL074529 BALRAM 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 BALRAM STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-011-003/315-A
(TENDINI) 		1736002011NRG24271220231158398 27/12/2023 Phoolbhan 1736002011WL074529 Phoolbhan 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 Phoolbhan STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-011-003/316
(TENDINI) 		1736002011NRG24271220231165558 27/12/2023 SACHIN 1736002011WL074752 SACHIN 00415 SBIN0014390 1025 1025 Processed 12/03/2024 664018709 SACHIN PAYTM PAYMENTS BANK LTD(608032)
382 HARAI MP-36-002-011-003/319-A
(TENDINI) 		1736002011NRG24271220231158403 27/12/2023 Chhaya Uikey 1736002011WL074529 Chhaya Uikey 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 ChhayaUikey STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-011-003/319-A
(TENDINI) 		1736002011NRG24271220231158402 27/12/2023 Vinod Uikey 1736002011WL074529 Vinod Uikey 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 VinodUikey STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-011-003/345-B
(TENDINI) 		1736002011NRG24271220231158407 27/12/2023 Anjli bandewar 1736002011WL074529 Anjli bandewar 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 Anjlibandewar STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-011-003/345-B
(TENDINI) 		1736002011NRG24271220231158406 27/12/2023 Ravi bandewar 1736002011WL074529 Ravi bandewar 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 Ravibandewar STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-011-003/390
(TENDINI) 		1736002011NRG24271220231158408 27/12/2023 SUREKHA UIKEY 1736002011WL074529 SUREKHA UIKEY 00415 SBIN0014390 840 840 Processed 12/03/2024 664018709 SUREKHAUIKEY STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-011-003/401
(TENDINI) 		1736002011NRG24271220231158409 27/12/2023 Hemlata inwati 1736002011WL074529 Hemlata inwati 00415 SBIN0014390 1260 1260 Processed 12/03/2024 664018709 Hemlatainwati STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-013-002/73-A
(MEHDA) 		1736002013NRG24271220231159579 27/12/2023 Mohanlal sallam 1736002013WL074579 Mohanlal sallam 00415 SBIN0014390 436 436 Processed 12/03/2024 664018709 Mohanlalsallam STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-013-002/77
(MEHDA) 		1736002013NRG24271220231159580 27/12/2023 kalash 1736002013WL074579 kalash 00415 SBIN0014390 1308 1308 Processed 12/03/2024 664018709 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
390 HARAI MP-36-002-013-002/84
(MEHDA) 		1736002013NRG24271220231159585 27/12/2023 sumatlal 1736002013WL074579 sumatlal 00415 SBIN0014390 1308 1308 Processed 12/03/2024 664018709 sumatlal NARMADA JHABUA GRAMIN BANK(508515)
391 HARAI MP-36-002-013-002/85
(MEHDA) 		1736002013NRG24271220231159588 27/12/2023 Arvindra 1736002013WL074579 Arvindra 00415 SBIN0014390 1308 1308 Processed 12/03/2024 664018709 Arvindra STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-013-002/91
(MEHDA) 		1736002013NRG24271220231159593 27/12/2023 SUNITA BAI 1736002013WL074579 SUNITA BAI 00415 SBIN0014390 1090 1090 Processed 12/03/2024 664018709 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
393 HARAI MP-36-002-013-002/96
(MEHDA) 		1736002013NRG24271220231159595 27/12/2023 Maglbati 1736002013WL074579 Maglbati 00415 SBIN0014390 1308 1308 Processed 12/03/2024 664018709 Maglbati STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-023-001/142-A
(ATRIYA) 		1736002023NRG24261220231152036 27/12/2023 kamlesh 1736002023WL074273 kamlesh 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 kamlesh STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-023-001/158-A
(ATRIYA) 		1736002023NRG24261220231152045 27/12/2023 AASHA UIKEY 1736002023WL074273 AASHA UIKEY 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 AASHAUIKEY STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-023-001/158-A
(ATRIYA) 		1736002023NRG24261220231152044 27/12/2023 ASHARAM UIKEY 1736002023WL074273 ASHARAM UIKEY 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 ASHARAMUIKEY STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-023-001/172
(ATRIYA) 		1736002023NRG24261220231152047 27/12/2023 PRAMILA KAWARETI 1736002023WL074273 PRAMILA KAWARETI 00415 SBIN0014390 1326 1326 Rejected 12/03/2024 664018709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 HARAI MP-36-002-023-001/23
(ATRIYA) 		1736002023NRG24261220231152051 27/12/2023 SAROTI BHARTI 1736002023WL074273 SAROTI BHARTI 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 SAROTIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
399 HARAI MP-36-002-023-001/66
(ATRIYA) 		1736002023NRG24261220231152054 27/12/2023 kapura 1736002023WL074273 kapura 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 kapura NSDL PAYMENTS BANK(990326)
400 HARAI MP-36-002-023-002/174
(ATRIYA) 		1736002023NRG24261220231152293 27/12/2023 MANIYA 1736002023WL074286 MANIYA 00415 SBIN0014390 1105 1105 Processed 12/03/2024 664018709 MANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 HARAI MP-36-002-023-002/179-B
(ATRIYA) 		1736002023NRG24261220231152294 27/12/2023 SANTLAL 1736002023WL074286 SANTLAL 00415 SBIN0014390 1105 1105 Processed 12/03/2024 664018709 SANTLAL STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG24261220231152300 27/12/2023 SHILA 1736002023WL074286 SHILA 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
403 HARAI MP-36-002-023-002/204
(ATRIYA) 		1736002023NRG24261220231152302 27/12/2023 Klavati 1736002023WL074286 Klavati 00415 SBIN0014390 1105 1105 Processed 12/03/2024 664018709 Klavati INDIA POST PAYMENTS BANK LIMITED(508528)
404 HARAI MP-36-002-023-002/214-A
(ATRIYA) 		1736002023NRG24261220231152304 27/12/2023 SHIVKALI BHARTI 1736002023WL074286 SHIVKALI BHARTI 00415 SBIN0014390 1105 1105 Processed 12/03/2024 664018709 SHIVKALIBHARTI STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-023-002/224
(ATRIYA) 		1736002023NRG24261220231152312 27/12/2023 bhagvati 1736002023WL074286 bhagvati 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 bhagvati STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-023-002/225
(ATRIYA) 		1736002023NRG24261220231152313 27/12/2023 PREMSI BHARTI 1736002023WL074286 PREMSI BHARTI 00415 SBIN0014390 1105 1105 Processed 12/03/2024 664018709 PREMSIBHARTI STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-023-002/228
(ATRIYA) 		1736002023NRG24261220231152314 27/12/2023 sevkali 1736002023WL074286 sevkali 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 sevkali STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-023-002/241
(ATRIYA) 		1736002023NRG24261220231152319 27/12/2023 dassobai 1736002023WL074286 dassobai 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 dassobai STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-023-002/248
(ATRIYA) 		1736002023NRG24261220231152321 27/12/2023 HALKI 1736002023WL074286 HALKI 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 HALKI INDIA POST PAYMENTS BANK LIMITED(508528)
410 HARAI MP-36-002-023-002/248
(ATRIYA) 		1736002023NRG24261220231152320 27/12/2023 narayan 1736002023WL074286 narayan 00415 SBIN0014390 1105 1105 Processed 12/03/2024 664018709 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
411 HARAI MP-36-002-023-002/252
(ATRIYA) 		1736002023NRG24261220231152323 27/12/2023 BIRJO 1736002023WL074286 BIRJO 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 BIRJO STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-023-002/252
(ATRIYA) 		1736002023NRG24261220231152322 27/12/2023 PRAKASH 1736002023WL074286 PRAKASH 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 PRAKASH STATE BANK OF INDIA(508548)
413 HARAI MP-36-002-023-002/253
(ATRIYA) 		1736002023NRG24261220231152324 27/12/2023 KALAWATI BHARTI 1736002023WL074286 KALAWATI BHARTI 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 KALAWATIBHARTI STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-023-002/266
(ATRIYA) 		1736002023NRG24261220231152327 27/12/2023 chhotelal 1736002023WL074286 chhotelal 00415 SBIN0014390 1105 1105 Processed 12/03/2024 664018709 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
415 HARAI MP-36-002-023-002/268
(ATRIYA) 		1736002023NRG24261220231152330 27/12/2023 barati 1736002023WL074286 barati 00415 SBIN0014390 1105 1105 Processed 12/03/2024 664018709 barati STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-023-002/269
(ATRIYA) 		1736002023NRG24261220231152332 27/12/2023 chhotelal 1736002023WL074286 chhotelal 00415 SBIN0014390 663 663 Processed 12/03/2024 664018709 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
417 HARAI MP-36-002-023-002/276
(ATRIYA) 		1736002023NRG24261220231152335 27/12/2023 kapuriya 1736002023WL074286 kapuriya 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 kapuriya INDIA POST PAYMENTS BANK LIMITED(508528)
418 HARAI MP-36-002-023-005/478
(ATRIYA) 		1736002023NRG24261220231152056 27/12/2023 vina 1736002023WL074273 vina 00415 SBIN0014390 1326 1326 Processed 12/03/2024 664018709 vina INDIA POST PAYMENTS BANK LIMITED(508528)
419 HARAI MP-36-002-041-001/21
(SUKHAPURA) 		1736002041NRG24271220231159395 27/12/2023 Shomti 1736002041WL074567 Shomti 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 Shomti STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-041-001/21
(SUKHAPURA) 		1736002041NRG24271220231159394 27/12/2023 Suswati 1736002041WL074567 Suswati 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 Suswati STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-041-001/42
(SUKHAPURA) 		1736002041NRG24271220231159399 27/12/2023 SAMNIYA 1736002041WL074567 SAMNIYA 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 SAMNIYA STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-041-001/45
(SUKHAPURA) 		1736002041NRG24271220231159401 27/12/2023 chandarwati 1736002041WL074567 chandarwati 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 chandarwati STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-041-001/53-B
(SUKHAPURA) 		1736002041NRG24271220231159405 27/12/2023 sabitri 1736002041WL074567 sabitri 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 sabitri INDIA POST PAYMENTS BANK LIMITED(508528)
424 HARAI MP-36-002-041-001/56-A
(SUKHAPURA) 		1736002041NRG24271220231159408 27/12/2023 Jabaharlal 1736002041WL074567 Jabaharlal 00415 SBIN0014390 200 200 Processed 12/03/2024 664018709 Jabaharlal STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-041-001/60
(SUKHAPURA) 		1736002041NRG24271220231159409 27/12/2023 RUUPLAL 1736002041WL074567 RUUPLAL 00415 SBIN0014390 600 600 Processed 12/03/2024 664018709 RUUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 HARAI MP-36-002-041-001/74-A
(SUKHAPURA) 		1736002041NRG24271220231159412 27/12/2023 CHOTAL BAI 1736002041WL074567 CHOTAL BAI 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 CHOTALBAI STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-041-001/83
(SUKHAPURA) 		1736002041NRG24271220231159417 27/12/2023 Sukhwati 1736002041WL074567 Sukhwati 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 Sukhwati STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-041-001/92
(SUKHAPURA) 		1736002041NRG24271220231159419 27/12/2023 MAYA 1736002041WL074567 MAYA 00415 SBIN0014390 400 400 Processed 12/03/2024 664018709 MAYA STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-041-001/95-A
(SUKHAPURA) 		1736002041NRG24271220231159420 27/12/2023 sejanti 1736002041WL074567 sejanti 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 sejanti STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-045-001/100-B
(SALEIYBULAKI) 		1736002045NRG24271220231160490 27/12/2023 udiya bai 1736002045WL074609 udiya bai 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 udiyabai CENTRAL BANK OF INDIA(607115)
431 HARAI MP-36-002-045-001/107
(SALEIYBULAKI) 		1736002045NRG24271220231160491 27/12/2023 Shriwati masram 1736002045WL074609 Shriwati masram 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 Shriwatimasram STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-045-001/113-A
(SALEIYBULAKI) 		1736002045NRG24271220231160496 27/12/2023 NARAYAN MASRAM 1736002045WL074609 NARAYAN MASRAM 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 NARAYANMASRAM STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-045-001/121
(SALEIYBULAKI) 		1736002045NRG24271220231160501 27/12/2023 sonkunwar 1736002045WL074609 sonkunwar 00415 SBIN0014390 1000 1000 Processed 12/03/2024 664018709 sonkunwar STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-045-001/25-C
(SALEIYBULAKI) 		1736002045NRG24271220231160514 27/12/2023 HARIOM PAGARE 1736002045WL074609 HARIOM PAGARE 00415 SBIN0014390 1000 1000 Processed 12/03/2024 664018709 HARIOMPAGARE STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-045-001/46
(SALEIYBULAKI) 		1736002045NRG24271220231160517 27/12/2023 salakram uikey 1736002045WL074609 salakram uikey 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 salakramuikey FINO PAYMENTS BANK LTD(608001)
436 HARAI MP-36-002-045-001/73-A
(SALEIYBULAKI) 		1736002045NRG24271220231160530 27/12/2023 BAIJANTI BAI KAKODIYA 1736002045WL074609 BAIJANTI BAI KAKODIYA 00415 SBIN0014390 1000 1000 Processed 12/03/2024 664018709 BAIJANTIBAIKAKODIYA STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-045-001/75
(SALEIYBULAKI) 		1736002045NRG24271220231160531 27/12/2023 PRADEEP MASRAM 1736002045WL074609 PRADEEP MASRAM 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 PRADEEPMASRAM CENTRAL BANK OF INDIA(607115)
438 HARAI MP-36-002-045-001/82-C
(SALEIYBULAKI) 		1736002045NRG24271220231160535 27/12/2023 RAMVATI DHURVE 1736002045WL074609 RAMVATI DHURVE 00415 SBIN0014390 200 200 Processed 12/03/2024 664018709 RAMVATIDHURVE STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-045-001/86-A
(SALEIYBULAKI) 		1736002045NRG24271220231160539 27/12/2023 shyamkunwar Uikey 1736002045WL074609 shyamkunwar Uikey 00415 SBIN0014390 800 800 Processed 12/03/2024 664018709 shyamkunwarUikey STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-045-001/88-C
(SALEIYBULAKI) 		1736002045NRG24271220231160541 27/12/2023 Jamanwati dhurve 1736002045WL074609 Jamanwati dhurve 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 Jamanwatidhurve STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-057-002/230-A
(KHAPA) 		1736002057NRG24271220231158933 27/12/2023 SARAJKUMARI 1736002057WL074546 SARAJKUMARI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 664018709 SARAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
442 HARAI MP-36-002-057-002/281
(KHAPA) 		1736002057NRG24271220231158940 27/12/2023 MUNIYA BAI 1736002057WL074546 MUNIYA BAI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 664018709 MUNIYABAI STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-057-002/290-A
(KHAPA) 		1736002057NRG24271220231158944 27/12/2023 HARBATIYA 1736002057WL074546 HARBATIYA 00415 SBIN0014390 1320 1320 Processed 12/03/2024 664018709 HARBATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 HARAI MP-36-002-058-001/104-A
(JAMUNIYA) 		1736002058NRG24271220231162156 27/12/2023 DURGA YADAV 1736002058WL074654 DURGA YADAV 00415 SBIN0014390 1000 1000 Processed 12/03/2024 664018709 DURGAYADAV STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-058-001/13
(JAMUNIYA) 		1736002058NRG24271220231162175 27/12/2023 AVADH PURI 1736002058WL074654 AVADH PURI 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 AVADHPURI NARMADA JHABUA GRAMIN BANK(508515)
446 HARAI MP-36-002-058-001/36
(JAMUNIYA) 		1736002058NRG24271220231162188 27/12/2023 Koushal 1736002058WL074654 Koushal 00415 SBIN0014390 1000 1000 Processed 12/03/2024 664018709 Koushal STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-058-001/4-B
(JAMUNIYA) 		1736002058NRG24271220231162191 27/12/2023 MALTI 1736002058WL074654 MALTI 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 MALTI CENTRAL BANK OF INDIA(607115)
448 HARAI MP-36-002-058-001/48
(JAMUNIYA) 		1736002058NRG24271220231162195 27/12/2023 Viranda 1736002058WL074654 Viranda 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 Viranda INDIA POST PAYMENTS BANK LIMITED(508528)
449 HARAI MP-36-002-058-001/51-A
(JAMUNIYA) 		1736002058NRG24271220231162200 27/12/2023 Pavan 1736002058WL074654 Pavan 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
450 HARAI MP-36-002-058-001/55-B
(JAMUNIYA) 		1736002058NRG24271220231162201 27/12/2023 Preeta 1736002058WL074654 Preeta 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 Preeta STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-058-001/56
(JAMUNIYA) 		1736002058NRG24271220231162203 27/12/2023 Rajbati 1736002058WL074654 Rajbati 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 Rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
452 HARAI MP-36-002-058-001/85-A
(JAMUNIYA) 		1736002058NRG24271220231162225 27/12/2023 MAHANTRI 1736002058WL074654 MAHANTRI 00415 SBIN0014390 1000 1000 Processed 12/03/2024 664018709 MAHANTRI CENTRAL BANK OF INDIA(607115)
453 HARAI MP-36-002-058-001/93-A
(JAMUNIYA) 		1736002058NRG24271220231162232 27/12/2023 SAMIP KUMAR YADAV 1736002058WL074654 SAMIP KUMAR YADAV 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 SAMIPKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
454 HARAI MP-36-002-058-002/140-A
(JAMUNIYA) 		1736002058NRG24271220231160473 27/12/2023 Sarita Dhurve 1736002058WL074608 Sarita Dhurve 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 SaritaDhurve STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-058-002/141
(JAMUNIYA) 		1736002058NRG24271220231162106 27/12/2023 DROPATI YURKARE 1736002058WL074653 DROPATI YURKARE 00415 SBIN0014390 198 198 Processed 12/03/2024 664018709 DROPATIYURKARE STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-058-002/141
(JAMUNIYA) 		1736002058NRG24271220231162107 27/12/2023 Roshni 1736002058WL074653 Roshni 00415 SBIN0014390 792 792 Processed 12/03/2024 664018709 Roshni STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-058-002/144
(JAMUNIYA) 		1736002058NRG24271220231162110 27/12/2023 SARITA 1736002058WL074653 SARITA 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 SARITA STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-058-002/145-A
(JAMUNIYA) 		1736002058NRG24271220231162111 27/12/2023 MANVATI 1736002058WL074653 MANVATI 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
459 HARAI MP-36-002-058-002/149
(JAMUNIYA) 		1736002058NRG24271220231162116 27/12/2023 KRANTI 1736002058WL074653 KRANTI 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 KRANTI FINO PAYMENTS BANK LTD(608001)
460 HARAI MP-36-002-058-002/149-A
(JAMUNIYA) 		1736002058NRG24271220231162117 27/12/2023 SANTRA 1736002058WL074653 SANTRA 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
461 HARAI MP-36-002-058-002/151
(JAMUNIYA) 		1736002058NRG24271220231162118 27/12/2023 Rampyari 1736002058WL074653 Rampyari 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
462 HARAI MP-36-002-058-002/154
(JAMUNIYA) 		1736002058NRG24271220231162041 27/12/2023 RAMANSI 1736002058WL074652 RAMANSI 00415 SBIN0014390 1182 1182 Processed 12/03/2024 664018709 RAMANSI INDIA POST PAYMENTS BANK LIMITED(508528)
463 HARAI MP-36-002-058-002/163-A
(JAMUNIYA) 		1736002058NRG24271220231162123 27/12/2023 SHAILKUMARI 1736002058WL074653 SHAILKUMARI 00415 SBIN0014390 990 990 Processed 12/03/2024 664018709 SHAILKUMARI STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-058-002/169
(JAMUNIYA) 		1736002058NRG24271220231162126 27/12/2023 SARSUTI 1736002058WL074653 SARSUTI 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 SARSUTI STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-058-002/174-A
(JAMUNIYA) 		1736002058NRG24271220231162048 27/12/2023 ANSUIYA 1736002058WL074652 ANSUIYA 00415 SBIN0014390 591 591 Processed 12/03/2024 664018709 ANSUIYA STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-058-002/193-A
(JAMUNIYA) 		1736002058NRG24271220231160477 27/12/2023 Shailkumari 1736002058WL074608 Shailkumari 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 Shailkumari STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-058-002/203
(JAMUNIYA) 		1736002058NRG24271220231162057 27/12/2023 MANESHI 1736002058WL074652 MANESHI 00415 SBIN0014390 985 985 Processed 12/03/2024 664018709 MANESHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 HARAI MP-36-002-058-002/211-A
(JAMUNIYA) 		1736002058NRG24271220231162133 27/12/2023 Sevbati 1736002058WL074653 Sevbati 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 Sevbati STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-058-002/238
(JAMUNIYA) 		1736002058NRG24271220231160482 27/12/2023 ROSHNI 1736002058WL074608 ROSHNI 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 ROSHNI STATE BANK OF INDIA(508548)
470 HARAI MP-36-002-058-002/242
(JAMUNIYA) 		1736002058NRG24271220231162063 27/12/2023 VINITKUMARI 1736002058WL074652 VINITKUMARI 00415 SBIN0014390 788 788 Processed 12/03/2024 664018709 VINITKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
471 HARAI MP-36-002-058-002/252-A
(JAMUNIYA) 		1736002058NRG24271220231162139 27/12/2023 SAVITA RAMKUMARI 1736002058WL074653 SAVITA RAMKUMARI 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 SAVITARAMKUMARI CENTRAL BANK OF INDIA(607115)
472 HARAI MP-36-002-058-002/260
(JAMUNIYA) 		1736002058NRG24271220231162141 27/12/2023 RAM LAL 1736002058WL074653 RAM LAL 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 RAMLAL STATE BANK OF INDIA(508548)
473 HARAI MP-36-002-058-002/262
(JAMUNIYA) 		1736002058NRG24271220231162074 27/12/2023 DHURBATI 1736002058WL074652 DHURBATI 00415 SBIN0014390 1182 1182 Processed 12/03/2024 664018709 DHURBATI STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-058-002/266-A
(JAMUNIYA) 		1736002058NRG24271220231162077 27/12/2023 Jagvati Pandram 1736002058WL074652 Jagvati Pandram 00415 SBIN0014390 1182 1182 Processed 12/03/2024 664018709 JagvatiPandram STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-058-002/275
(JAMUNIYA) 		1736002058NRG24271220231160483 27/12/2023 SARSUTI 1736002058WL074608 SARSUTI 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 SARSUTI STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-058-002/277
(JAMUNIYA) 		1736002058NRG24271220231160484 27/12/2023 MANOJI 1736002058WL074608 MANOJI 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 MANOJI STATE BANK OF INDIA(508548)
477 HARAI MP-36-002-058-002/299
(JAMUNIYA) 		1736002058NRG24271220231162144 27/12/2023 SHYAMKUMARI 1736002058WL074653 SHYAMKUMARI 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 SHYAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
478 HARAI MP-36-002-058-002/302-A
(JAMUNIYA) 		1736002058NRG24271220231162146 27/12/2023 VAISKUMARI 1736002058WL074653 VAISKUMARI 00415 SBIN0014390 1188 1188 Processed 12/03/2024 664018709 VAISKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 HARAI MP-36-002-058-002/303-A
(JAMUNIYA) 		1736002058NRG24271220231162086 27/12/2023 SUNEETA 1736002058WL074652 SUNEETA 00415 SBIN0014390 1182 1182 Processed 12/03/2024 664018709 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
480 HARAI MP-36-002-058-002/303-A
(JAMUNIYA) 		1736002058NRG24271220231162087 27/12/2023 SUNEETA 1736002058WL074652 SUNEETA 00415 SBIN0014390 1182 1182 Processed 12/03/2024 664018709 SUNEETA STATE BANK OF INDIA(508548)
481 HARAI MP-36-002-058-002/336
(JAMUNIYA) 		1736002058NRG24271220231162098 27/12/2023 Shubham 1736002058WL074652 Shubham 00415 SBIN0014390 1182 1182 Processed 12/03/2024 664018709 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
482 HARAI MP-36-002-058-002/340
(JAMUNIYA) 		1736002058NRG24271220231162099 27/12/2023 Vinita Tekam 1736002058WL074652 Vinita Tekam 00415 SBIN0014390 1182 1182 Processed 12/03/2024 664018709 VinitaTekam STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-058-002/345-B
(JAMUNIYA) 		1736002058NRG24271220231162102 27/12/2023 SHEELA 1736002058WL074652 SHEELA 00415 SBIN0014390 1182 1182 Processed 12/03/2024 664018709 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
484 HARAI MP-36-002-062-002/170-B
(BUSRIYA KHURD) 		1736002000NRG24271220231161276 27/12/2023 GOVIND KAHARE 1736002WL074631 GOVIND KAHARE 00415 SBIN0014390 1080 1080 Processed 12/03/2024 664018709 GOVINDKAHARE STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-062-002/171-B
(BUSRIYA KHURD) 		1736002000NRG24271220231161278 27/12/2023 Rajendra Bhalavi 1736002WL074631 Rajendra Bhalavi 00415 SBIN0014390 1296 1296 Processed 12/03/2024 664018709 RajendraBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
486 HARAI MP-36-002-062-002/173-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161282 27/12/2023 VINEETA 1736002WL074631 VINEETA 00415 SBIN0014390 1296 1296 Processed 12/03/2024 664018709 VINEETA STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-062-002/196
(BUSRIYA KHURD) 		1736002000NRG24271220231161291 27/12/2023 shivkumar 1736002WL074631 shivkumar 00415 SBIN0014390 864 864 Processed 12/03/2024 664018709 shivkumar STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-062-002/207
(BUSRIYA KHURD) 		1736002000NRG24271220231161297 27/12/2023 shivkumar dhurve 1736002WL074631 shivkumar dhurve 00415 SBIN0014390 648 648 Processed 12/03/2024 664018709 shivkumardhurve STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-062-002/216
(BUSRIYA KHURD) 		1736002000NRG24271220231161299 27/12/2023 SAVITA UIKEY 1736002WL074631 SAVITA UIKEY 00415 SBIN0014390 1296 1296 Processed 12/03/2024 664018709 SAVITAUIKEY STATE BANK OF INDIA(508548)
490 HARAI MP-36-002-062-002/249
(BUSRIYA KHURD) 		1736002000NRG24271220231161312 27/12/2023 bimansingh 1736002WL074631 bimansingh 00415 SBIN0014390 1296 1296 Processed 12/03/2024 664018709 bimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 HARAI MP-36-002-062-002/251
(BUSRIYA KHURD) 		1736002000NRG24271220231161314 27/12/2023 ANNILAL 1736002WL074631 ANNILAL 00415 SBIN0014390 1296 1296 Processed 12/03/2024 664018709 ANNILAL STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-062-002/263-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161319 27/12/2023 UDIYA KUMRE 1736002WL074631 UDIYA KUMRE 00415 SBIN0014390 1296 1296 Processed 12/03/2024 664018709 UDIYAKUMRE STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-062-002/278
(BUSRIYA KHURD) 		1736002000NRG24271220231161322 27/12/2023 AGHANBATI DHURVE 1736002WL074631 AGHANBATI DHURVE 00415 SBIN0014390 1296 1296 Processed 12/03/2024 664018709 AGHANBATIDHURVE STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-062-002/285
(BUSRIYA KHURD) 		1736002000NRG24271220231161326 27/12/2023 savita dehariya 1736002WL074631 savita dehariya 00415 SBIN0014390 1080 1080 Processed 12/03/2024 664018709 savitadehariya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
495 HARAI MP-36-002-062-002/309
(BUSRIYA KHURD) 		1736002000NRG24271220231161337 27/12/2023 Mahavati 1736002WL074631 Mahavati 00415 SBIN0014390 1296 1296 Processed 12/03/2024 664018709 Mahavati STATE BANK OF INDIA(508548)
496 HARAI MP-36-002-062-002/313-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161339 27/12/2023 Tikaram 1736002WL074631 Tikaram 00415 SBIN0014390 1296 1296 Processed 12/03/2024 664018709 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
497 HARAI MP-36-002-062-002/328
(BUSRIYA KHURD) 		1736002000NRG24271220231161341 27/12/2023 PRITEE BAI 1736002WL074631 PRITEE BAI 00415 SBIN0014390 1296 1296 Processed 12/03/2024 664018709 PRITEEBAI STATE BANK OF INDIA(508548)
498 HARAI MP-36-002-066-001/109-A
(KARER) 		1736002066NRG24271220231160893 27/12/2023 Anita 1736002066WL074625 Anita 00415 SBIN0014390 1200 1200 Processed 12/03/2024 664018709 Anita STATE BANK OF INDIA(508548)
SubTotal 195327 195327
499 HARAI MP-36-002-010-005/249-B
(GHOGHRI) 		1736002010NRG24271220231161709 27/12/2023 SANTOSH DEHARIYA 1736002010WL074641 SANTOSH DEHARIYA 00468 UBIN0827525 1200 1200 Processed 12/03/2024 664018709 SANTOSHDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
500 HARAI MP-36-002-062-002/356
(BUSRIYA KHURD) 		1736002000NRG24271220231161342 27/12/2023 Premlal Dhurve 1736002WL074631 Premlal Dhurve 00688 FINO0001001 1080 1080 Processed 12/03/2024 664018709 PremlalDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
501 HARAI MP-36-002-010-005/215-A
(GHOGHRI) 		1736002010NRG24271220231161699 27/12/2023 ASHOK WADIWA 1736002010WL074641 ASHOK WADIWA 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664018709 ASHOKWADIWA CENTRAL BANK OF INDIA(607115)
502 HARAI MP-36-002-011-001/33-A
(TENDINI) 		1736002011NRG24271220231165457 27/12/2023 Surekha bai dhurve 1736002011WL074752 Surekha bai dhurve 00691 IPOS0000001 1025 1025 Processed 12/03/2024 664018709 Surekhabaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
503 HARAI MP-36-002-013-002/55
(MEHDA) 		1736002013NRG24271220231159545 27/12/2023 TULSIRAM AHAKE 1736002013WL074577 TULSIRAM AHAKE 00691 IPOS0000001 654 654 Processed 12/03/2024 664018709 TULSIRAMAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
504 HARAI MP-36-002-023-001/175
(ATRIYA) 		1736002023NRG24261220231152048 27/12/2023 JALWATI UIKEY 1736002023WL074273 JALWATI UIKEY 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664018709 JALWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
505 HARAI MP-36-002-023-001/23
(ATRIYA) 		1736002023NRG24261220231152049 27/12/2023 PHULWATI BHARTI 1736002023WL074273 PHULWATI BHARTI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664018709 PHULWATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
506 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG24261220231152301 27/12/2023 BASANT BIJALIYA 1736002023WL074286 BASANT BIJALIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664018709 BASANTBIJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 HARAI MP-36-002-023-002/266
(ATRIYA) 		1736002023NRG24261220231152328 27/12/2023 JHUNIYA BHARTI 1736002023WL074286 JHUNIYA BHARTI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664018709 JHUNIYABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
508 HARAI MP-36-002-023-002/269-A
(ATRIYA) 		1736002023NRG24261220231152333 27/12/2023 MANJU THAKARIYA 1736002023WL074286 MANJU THAKARIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664018709 MANJUTHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 HARAI MP-36-002-023-005/489
(ATRIYA) 		1736002023NRG24261220231152058 27/12/2023 MEERA BAI UIKEY 1736002023WL074273 MEERA BAI UIKEY 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664018709 MEERABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
510 HARAI MP-36-002-057-002/236
(KHAPA) 		1736002057NRG24271220231158935 27/12/2023 TULASIYA BAI MARAVI 1736002057WL074546 TULASIYA BAI MARAVI 00691 IPOS0000001 1320 1320 Processed 12/03/2024 664018709 TULASIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
511 HARAI MP-36-002-058-001/100-B
(JAMUNIYA) 		1736002058NRG24271220231162152 27/12/2023 Keshar Uikey 1736002058WL074654 Keshar Uikey 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664018709 KesharUikey INDIA POST PAYMENTS BANK LIMITED(508528)
512 HARAI MP-36-002-058-001/42
(JAMUNIYA) 		1736002058NRG24271220231162194 27/12/2023 Tijiya Yadav 1736002058WL074654 Tijiya Yadav 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664018709 TijiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
513 HARAI MP-36-002-062-002/298
(BUSRIYA KHURD) 		1736002000NRG24271220231161330 27/12/2023 simarti 1736002WL074631 simarti 00691 IPOS0000001 1296 1296 Processed 12/03/2024 664018709 simarti INDIA POST PAYMENTS BANK LIMITED(508528)
514 HARAI MP-36-002-062-002/313
(BUSRIYA KHURD) 		1736002000NRG24271220231161338 27/12/2023 Devendra Irpache 1736002WL074631 Devendra Irpache 00691 IPOS0000001 1296 1296 Processed 12/03/2024 664018709 DevendraIrpache INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16526 16526
515 HARAI MP-36-002-023-001/100-A
(ATRIYA) 		1736002023NRG24261220231152027 27/12/2023 DURGA 1736002023WL074273 DURGA 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 DURGA NARMADA JHABUA GRAMIN BANK(508515)
516 HARAI MP-36-002-023-001/100-A
(ATRIYA) 		1736002023NRG24261220231152028 27/12/2023 JHUNIYA 1736002023WL074273 JHUNIYA 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 JHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
517 HARAI MP-36-002-023-001/135
(ATRIYA) 		1736002023NRG24261220231152031 27/12/2023 LALIT DEHRIYA 1736002023WL074273 LALIT DEHRIYA 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 LALITDEHRIYA NARMADA JHABUA GRAMIN BANK(508515)
518 HARAI MP-36-002-023-001/142
(ATRIYA) 		1736002023NRG24261220231152035 27/12/2023 MAHESH 1736002023WL074273 MAHESH 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
519 HARAI MP-36-002-023-001/142
(ATRIYA) 		1736002023NRG24261220231152034 27/12/2023 puniya 1736002023WL074273 puniya 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 puniya NARMADA JHABUA GRAMIN BANK(508515)
520 HARAI MP-36-002-023-001/142
(ATRIYA) 		1736002023NRG24261220231152033 27/12/2023 SUKMAN 1736002023WL074273 SUKMAN 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 SUKMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
521 HARAI MP-36-002-023-001/142-B
(ATRIYA) 		1736002023NRG24261220231152037 27/12/2023 MAHESH UIKEY 1736002023WL074273 MAHESH UIKEY 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 MAHESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
522 HARAI MP-36-002-023-001/154
(ATRIYA) 		1736002023NRG24261220231152040 27/12/2023 HARIOM 1736002023WL074273 HARIOM 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
523 HARAI MP-36-002-023-001/158
(ATRIYA) 		1736002023NRG24261220231152042 27/12/2023 SHALAKRAM 1736002023WL074273 SHALAKRAM 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 SHALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
524 HARAI MP-36-002-023-001/172
(ATRIYA) 		1736002023NRG24261220231152046 27/12/2023 RAMMU 1736002023WL074273 RAMMU 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 RAMMU STATE BANK OF INDIA(508548)
525 HARAI MP-36-002-023-001/23
(ATRIYA) 		1736002023NRG24261220231152050 27/12/2023 PHULSHING 1736002023WL074273 PHULSHING 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 PHULSHING NARMADA JHABUA GRAMIN BANK(508515)
526 HARAI MP-36-002-023-001/33
(ATRIYA) 		1736002023NRG24261220231152053 27/12/2023 SUKRAM 1736002023WL074273 SUKRAM 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
527 HARAI MP-36-002-023-001/33
(ATRIYA) 		1736002023NRG24261220231152052 27/12/2023 TULSIYA 1736002023WL074273 TULSIYA 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 TULSIYA BANK OF MAHARASHTRA(607387)
528 HARAI MP-36-002-023-001/53
(ATRIYA) 		1736002023NRG24261220231152290 27/12/2023 RAJESH 1736002023WL074286 RAJESH 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
529 HARAI MP-36-002-023-001/53
(ATRIYA) 		1736002023NRG24261220231152291 27/12/2023 shakun 1736002023WL074286 shakun 00697 BKID0MG8011 1105 1105 Processed 12/03/2024 664018709 shakun NARMADA JHABUA GRAMIN BANK(508515)
530 HARAI MP-36-002-023-001/88
(ATRIYA) 		1736002023NRG24261220231152055 27/12/2023 URMILA 1736002023WL074273 URMILA 00697 BKID0MG8011 1105 1105 Processed 12/03/2024 664018709 URMILA NARMADA JHABUA GRAMIN BANK(508515)
531 HARAI MP-36-002-023-002/174
(ATRIYA) 		1736002023NRG24261220231152292 27/12/2023 PHULSI 1736002023WL074286 PHULSI 00697 BKID0MG8011 1105 1105 Processed 12/03/2024 664018709 PHULSI STATE BANK OF INDIA(508548)
532 HARAI MP-36-002-023-002/190
(ATRIYA) 		1736002023NRG24261220231152297 27/12/2023 Meera 1736002023WL074286 Meera 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 Meera STATE BANK OF INDIA(508548)
533 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG24261220231152298 27/12/2023 MOHANLAL 1736002023WL074286 MOHANLAL 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
534 HARAI MP-36-002-023-002/214-A
(ATRIYA) 		1736002023NRG24261220231152303 27/12/2023 Ranglal 1736002023WL074286 Ranglal 00697 BKID0MG8011 1105 1105 Processed 12/03/2024 664018709 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
535 HARAI MP-36-002-023-002/266
(ATRIYA) 		1736002023NRG24261220231152329 27/12/2023 SUNIL BHARTI 1736002023WL074286 SUNIL BHARTI 00697 BKID0MG8011 1105 1105 Processed 12/03/2024 664018709 SUNILBHARTI NARMADA JHABUA GRAMIN BANK(508515)
536 HARAI MP-36-002-023-002/268
(ATRIYA) 		1736002023NRG24261220231152331 27/12/2023 CHANDRA 1736002023WL074286 CHANDRA 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
537 HARAI MP-36-002-023-002/276
(ATRIYA) 		1736002023NRG24261220231152334 27/12/2023 RATTO BAI 1736002023WL074286 RATTO BAI 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 RATTOBAI CENTRAL BANK OF INDIA(607115)
538 HARAI MP-36-002-023-005/477
(ATRIYA) 		1736002023NRG24261220231152336 27/12/2023 kunvarvati 1736002023WL074286 kunvarvati 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 kunvarvati NARMADA JHABUA GRAMIN BANK(508515)
539 HARAI MP-36-002-023-005/489
(ATRIYA) 		1736002023NRG24261220231152057 27/12/2023 BHANGILAL UIKEY 1736002023WL074273 BHANGILAL UIKEY 00697 BKID0MG8011 1326 1326 Processed 12/03/2024 664018709 BHANGILALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
540 HARAI MP-36-002-057-002/216
(KHAPA) 		1736002057NRG24271220231158928 27/12/2023 KAMLESI BHALAVI 1736002057WL074546 KAMLESI BHALAVI 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 KAMLESIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
541 HARAI MP-36-002-057-002/224
(KHAPA) 		1736002057NRG24271220231158929 27/12/2023 SANTWATI BAI 1736002057WL074546 SANTWATI BAI 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 SANTWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 HARAI MP-36-002-057-002/226-B
(KHAPA) 		1736002057NRG24271220231158930 27/12/2023 kishnu maravi 1736002057WL074546 kishnu maravi 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 kishnumaravi NARMADA JHABUA GRAMIN BANK(508515)
543 HARAI MP-36-002-057-002/226-B
(KHAPA) 		1736002057NRG24271220231158931 27/12/2023 Sumarwati Maravi 1736002057WL074546 Sumarwati Maravi 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 SumarwatiMaravi STATE BANK OF INDIA(508548)
544 HARAI MP-36-002-057-002/227
(KHAPA) 		1736002057NRG24271220231158932 27/12/2023 Sevwati Uikey 1736002057WL074546 Sevwati Uikey 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 SevwatiUikey FINO PAYMENTS BANK LTD(608001)
545 HARAI MP-36-002-057-002/233-A
(KHAPA) 		1736002057NRG24271220231158934 27/12/2023 Kishanlal 1736002057WL074546 Kishanlal 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 Kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
546 HARAI MP-36-002-057-002/242
(KHAPA) 		1736002057NRG24271220231158936 27/12/2023 SUMARLAL BARKADE 1736002057WL074546 SUMARLAL BARKADE 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 SUMARLALBARKADE NARMADA JHABUA GRAMIN BANK(508515)
547 HARAI MP-36-002-057-002/275
(KHAPA) 		1736002057NRG24271220231158939 27/12/2023 SHRICHAND 1736002057WL074546 SHRICHAND 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
548 HARAI MP-36-002-057-002/290
(KHAPA) 		1736002057NRG24271220231158941 27/12/2023 BADRI PRASAD 1736002057WL074546 BADRI PRASAD 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
549 HARAI MP-36-002-057-002/290
(KHAPA) 		1736002057NRG24271220231158942 27/12/2023 RAJJI BAI UIKEY 1736002057WL074546 RAJJI BAI UIKEY 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 RAJJIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
550 HARAI MP-36-002-057-002/290-A
(KHAPA) 		1736002057NRG24271220231158943 27/12/2023 MANOJ 1736002057WL074546 MANOJ 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
551 HARAI MP-36-002-057-002/298
(KHAPA) 		1736002057NRG24271220231158945 27/12/2023 DHARAMWATI 1736002057WL074546 DHARAMWATI 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 DHARAMWATI NARMADA JHABUA GRAMIN BANK(508515)
552 HARAI MP-36-002-057-002/298-A
(KHAPA) 		1736002057NRG24271220231158946 27/12/2023 Jaykumari Uikey 1736002057WL074546 Jaykumari Uikey 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 JaykumariUikey INDIA POST PAYMENTS BANK LIMITED(508528)
553 HARAI MP-36-002-057-002/342-A
(KHAPA) 		1736002057NRG24271220231158948 27/12/2023 kapaslal yadav 1736002057WL074546 kapaslal yadav 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 664018709 kapaslalyadav NARMADA JHABUA GRAMIN BANK(508515)
554 HARAI MP-36-002-058-001/10
(JAMUNIYA) 		1736002058NRG24271220231162151 27/12/2023 JANAKPURI 1736002058WL074654 JANAKPURI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 JANAKPURI NARMADA JHABUA GRAMIN BANK(508515)
555 HARAI MP-36-002-058-001/10
(JAMUNIYA) 		1736002058NRG24271220231162150 27/12/2023 Sukhram Marshkole 1736002058WL074654 Sukhram Marshkole 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 SukhramMarshkole INDIA POST PAYMENTS BANK LIMITED(508528)
556 HARAI MP-36-002-058-001/103
(JAMUNIYA) 		1736002058NRG24271220231162153 27/12/2023 Gyanvati Dhurve 1736002058WL074654 Gyanvati Dhurve 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 GyanvatiDhurve NARMADA JHABUA GRAMIN BANK(508515)
557 HARAI MP-36-002-058-001/103-A
(JAMUNIYA) 		1736002058NRG24271220231162154 27/12/2023 RAJESH DHURVE 1736002058WL074654 RAJESH DHURVE 00697 BKID0MG8016 1000 1000 Processed 12/03/2024 664018709 RAJESHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
558 HARAI MP-36-002-058-001/103-A
(JAMUNIYA) 		1736002058NRG24271220231162155 27/12/2023 SAROJ DHURVE 1736002058WL074654 SAROJ DHURVE 00697 BKID0MG8016 1000 1000 Processed 12/03/2024 664018709 SAROJDHURVE NARMADA JHABUA GRAMIN BANK(508515)
559 HARAI MP-36-002-058-001/104-B
(JAMUNIYA) 		1736002058NRG24271220231162157 27/12/2023 ARVIND 1736002058WL074654 ARVIND 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
560 HARAI MP-36-002-058-001/106
(JAMUNIYA) 		1736002058NRG24271220231162158 27/12/2023 aashish 1736002058WL074654 aashish 00697 BKID0MG8016 1000 1000 Processed 12/03/2024 664018709 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
561 HARAI MP-36-002-058-001/106
(JAMUNIYA) 		1736002058NRG24271220231162159 27/12/2023 SHIVKUMARI 1736002058WL074654 SHIVKUMARI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
562 HARAI MP-36-002-058-001/114-A
(JAMUNIYA) 		1736002058NRG24271220231162160 27/12/2023 AMARBATI 1736002058WL074654 AMARBATI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 AMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
563 HARAI MP-36-002-058-001/115
(JAMUNIYA) 		1736002058NRG24271220231162161 27/12/2023 dhoorbati 1736002058WL074654 dhoorbati 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 dhoorbati NARMADA JHABUA GRAMIN BANK(508515)
564 HARAI MP-36-002-058-001/116
(JAMUNIYA) 		1736002058NRG24271220231162162 27/12/2023 budhman 1736002058WL074654 budhman 00697 BKID0MG8016 1000 1000 Processed 12/03/2024 664018709 budhman NARMADA JHABUA GRAMIN BANK(508515)
565 HARAI MP-36-002-058-001/116
(JAMUNIYA) 		1736002058NRG24271220231162163 27/12/2023 Sipatiya 1736002058WL074654 Sipatiya 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 Sipatiya NARMADA JHABUA GRAMIN BANK(508515)
566 HARAI MP-36-002-058-001/117
(JAMUNIYA) 		1736002058NRG24271220231162165 27/12/2023 PREMBATI 1736002058WL074654 PREMBATI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
567 HARAI MP-36-002-058-001/117
(JAMUNIYA) 		1736002058NRG24271220231162164 27/12/2023 sahpalsa 1736002058WL074654 sahpalsa 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 sahpalsa INDIA POST PAYMENTS BANK LIMITED(508528)
568 HARAI MP-36-002-058-001/118
(JAMUNIYA) 		1736002058NRG24271220231162167 27/12/2023 Santosh Dhurve 1736002058WL074654 Santosh Dhurve 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 SantoshDhurve NARMADA JHABUA GRAMIN BANK(508515)
569 HARAI MP-36-002-058-001/119
(JAMUNIYA) 		1736002058NRG24271220231162168 27/12/2023 ANNILAL 1736002058WL074654 ANNILAL 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 ANNILAL NARMADA JHABUA GRAMIN BANK(508515)
570 HARAI MP-36-002-058-001/119
(JAMUNIYA) 		1736002058NRG24271220231162169 27/12/2023 rambati 1736002058WL074654 rambati 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 rambati NARMADA JHABUA GRAMIN BANK(508515)
571 HARAI MP-36-002-058-001/12
(JAMUNIYA) 		1736002058NRG24271220231162170 27/12/2023 gariba 1736002058WL074654 gariba 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 gariba NARMADA JHABUA GRAMIN BANK(508515)
572 HARAI MP-36-002-058-001/12
(JAMUNIYA) 		1736002058NRG24271220231162171 27/12/2023 SIRAJO 1736002058WL074654 SIRAJO 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 SIRAJO NARMADA JHABUA GRAMIN BANK(508515)
573 HARAI MP-36-002-058-001/1200
(JAMUNIYA) 		1736002058NRG24271220231162172 27/12/2023 Rambati 1736002058WL074654 Rambati 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 Rambati NARMADA JHABUA GRAMIN BANK(508515)
574 HARAI MP-36-002-058-001/13
(JAMUNIYA) 		1736002058NRG24271220231162174 27/12/2023 RESHAM 1736002058WL074654 RESHAM 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
575 HARAI MP-36-002-058-001/131
(JAMUNIYA) 		1736002058NRG24271220231162177 27/12/2023 saroj bai 1736002058WL074654 saroj bai 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
576 HARAI MP-36-002-058-001/14
(JAMUNIYA) 		1736002058NRG24271220231162179 27/12/2023 Chandra Bai 1736002058WL074654 Chandra Bai 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 ChandraBai NARMADA JHABUA GRAMIN BANK(508515)
577 HARAI MP-36-002-058-001/14
(JAMUNIYA) 		1736002058NRG24271220231162178 27/12/2023 PARBATIYA 1736002058WL074654 PARBATIYA 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 PARBATIYA NARMADA JHABUA GRAMIN BANK(508515)
578 HARAI MP-36-002-058-001/17
(JAMUNIYA) 		1736002058NRG24271220231162180 27/12/2023 malti 1736002058WL074654 malti 00697 BKID0MG8016 200 200 Processed 12/03/2024 664018709 malti FINO PAYMENTS BANK LTD(608001)
579 HARAI MP-36-002-058-001/19
(JAMUNIYA) 		1736002058NRG24271220231162181 27/12/2023 ANARO BAI 1736002058WL074654 ANARO BAI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 ANAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 HARAI MP-36-002-058-001/25
(JAMUNIYA) 		1736002058NRG24271220231162182 27/12/2023 premvati 1736002058WL074654 premvati 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 premvati NARMADA JHABUA GRAMIN BANK(508515)
581 HARAI MP-36-002-058-001/25-A
(JAMUNIYA) 		1736002058NRG24271220231162183 27/12/2023 Rajni Narre 1736002058WL074654 Rajni Narre 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 RajniNarre NARMADA JHABUA GRAMIN BANK(508515)
582 HARAI MP-36-002-058-001/28
(JAMUNIYA) 		1736002058NRG24271220231162184 27/12/2023 tilakvati 1736002058WL074654 tilakvati 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 tilakvati NARMADA JHABUA GRAMIN BANK(508515)
583 HARAI MP-36-002-058-001/31-A
(JAMUNIYA) 		1736002058NRG24271220231162186 27/12/2023 SAMNIYA 1736002058WL074654 SAMNIYA 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 SAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
584 HARAI MP-36-002-058-001/31-A
(JAMUNIYA) 		1736002058NRG24271220231162185 27/12/2023 SUDHMAN 1736002058WL074654 SUDHMAN 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 SUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
585 HARAI MP-36-002-058-001/32
(JAMUNIYA) 		1736002058NRG24271220231162187 27/12/2023 SAKTU 1736002058WL074654 SAKTU 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 SAKTU CENTRAL BANK OF INDIA(607115)
586 HARAI MP-36-002-058-001/36
(JAMUNIYA) 		1736002058NRG24271220231162189 27/12/2023 Femita 1736002058WL074654 Femita 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 Femita STATE BANK OF INDIA(508548)
587 HARAI MP-36-002-058-001/40
(JAMUNIYA) 		1736002058NRG24271220231162193 27/12/2023 INDRABATI 1736002058WL074654 INDRABATI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 INDRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
588 HARAI MP-36-002-058-001/40
(JAMUNIYA) 		1736002058NRG24271220231162192 27/12/2023 KUARLAL 1736002058WL074654 KUARLAL 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 KUARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
589 HARAI MP-36-002-058-001/49
(JAMUNIYA) 		1736002058NRG24271220231162197 27/12/2023 ROOPBATI 1736002058WL074654 ROOPBATI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 ROOPBATI NARMADA JHABUA GRAMIN BANK(508515)
590 HARAI MP-36-002-058-001/49
(JAMUNIYA) 		1736002058NRG24271220231162196 27/12/2023 sudman 1736002058WL074654 sudman 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 sudman NARMADA JHABUA GRAMIN BANK(508515)
591 HARAI MP-36-002-058-001/50-A
(JAMUNIYA) 		1736002058NRG24271220231162198 27/12/2023 Hardayal 1736002058WL074654 Hardayal 00697 BKID0MG8016 1000 1000 Processed 12/03/2024 664018709 Hardayal FINO PAYMENTS BANK LTD(608001)
592 HARAI MP-36-002-058-001/50-A
(JAMUNIYA) 		1736002058NRG24271220231162199 27/12/2023 Sumantra 1736002058WL074654 Sumantra 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 Sumantra STATE BANK OF INDIA(508548)
593 HARAI MP-36-002-058-001/56
(JAMUNIYA) 		1736002058NRG24271220231162202 27/12/2023 CHETU 1736002058WL074654 CHETU 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 CHETU NARMADA JHABUA GRAMIN BANK(508515)
594 HARAI MP-36-002-058-001/57
(JAMUNIYA) 		1736002058NRG24271220231162205 27/12/2023 Baijanti 1736002058WL074654 Baijanti 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 Baijanti NARMADA JHABUA GRAMIN BANK(508515)
595 HARAI MP-36-002-058-001/57
(JAMUNIYA) 		1736002058NRG24271220231162204 27/12/2023 Rambharosh 1736002058WL074654 Rambharosh 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 Rambharosh STATE BANK OF INDIA(508548)
596 HARAI MP-36-002-058-001/59
(JAMUNIYA) 		1736002058NRG24271220231162206 27/12/2023 Rambharosh 1736002058WL074654 Rambharosh 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
597 HARAI MP-36-002-058-001/64
(JAMUNIYA) 		1736002058NRG24271220231162208 27/12/2023 mansing 1736002058WL074654 mansing 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 mansing NARMADA JHABUA GRAMIN BANK(508515)
598 HARAI MP-36-002-058-001/65
(JAMUNIYA) 		1736002058NRG24271220231162209 27/12/2023 parsado 1736002058WL074654 parsado 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 parsado NARMADA JHABUA GRAMIN BANK(508515)
599 HARAI MP-36-002-058-001/66
(JAMUNIYA) 		1736002058NRG24271220231162211 27/12/2023 PATTO BAI 1736002058WL074654 PATTO BAI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 PATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 HARAI MP-36-002-058-001/66
(JAMUNIYA) 		1736002058NRG24271220231162210 27/12/2023 Ramesh 1736002058WL074654 Ramesh 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
601 HARAI MP-36-002-058-001/67
(JAMUNIYA) 		1736002058NRG24271220231162212 27/12/2023 rambati 1736002058WL074654 rambati 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 rambati NARMADA JHABUA GRAMIN BANK(508515)
602 HARAI MP-36-002-058-001/69
(JAMUNIYA) 		1736002058NRG24271220231162214 27/12/2023 KAMBATI 1736002058WL074654 KAMBATI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 KAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
603 HARAI MP-36-002-058-001/69
(JAMUNIYA) 		1736002058NRG24271220231162213 27/12/2023 krapal 1736002058WL074654 krapal 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 krapal NARMADA JHABUA GRAMIN BANK(508515)
604 HARAI MP-36-002-058-001/70
(JAMUNIYA) 		1736002058NRG24271220231162215 27/12/2023 Shayamlal Narre 1736002058WL074654 Shayamlal Narre 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 ShayamlalNarre UNION BANK OF INDIA(508500)
605 HARAI MP-36-002-058-001/72
(JAMUNIYA) 		1736002058NRG24271220231162217 27/12/2023 MAHABATI 1736002058WL074654 MAHABATI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 MAHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
606 HARAI MP-36-002-058-001/75
(JAMUNIYA) 		1736002058NRG24271220231162218 27/12/2023 Roshan 1736002058WL074654 Roshan 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 Roshan NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-058-001/76-A
(JAMUNIYA) 		1736002058NRG24271220231162219 27/12/2023 FOOLBATI 1736002058WL074654 FOOLBATI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 FOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
608 HARAI MP-36-002-058-001/81
(JAMUNIYA) 		1736002058NRG24271220231162220 27/12/2023 AHILYABAI 1736002058WL074654 AHILYABAI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
609 HARAI MP-36-002-058-001/81-A
(JAMUNIYA) 		1736002058NRG24271220231162221 27/12/2023 Lalit 1736002058WL074654 Lalit 00697 BKID0MG8016 400 400 Processed 12/03/2024 664018709 Lalit NARMADA JHABUA GRAMIN BANK(508515)
610 HARAI MP-36-002-058-001/81-A
(JAMUNIYA) 		1736002058NRG24271220231162222 27/12/2023 SAVITA 1736002058WL074654 SAVITA 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
611 HARAI MP-36-002-058-001/82
(JAMUNIYA) 		1736002058NRG24271220231162224 27/12/2023 AASHA BAI 1736002058WL074654 AASHA BAI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 HARAI MP-36-002-058-001/82
(JAMUNIYA) 		1736002058NRG24271220231162223 27/12/2023 bisram 1736002058WL074654 bisram 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 bisram NARMADA JHABUA GRAMIN BANK(508515)
613 HARAI MP-36-002-058-001/90
(JAMUNIYA) 		1736002058NRG24271220231162226 27/12/2023 KHICHRO BAI 1736002058WL074654 KHICHRO BAI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 KHICHROBAI NARMADA JHABUA GRAMIN BANK(508515)
614 HARAI MP-36-002-058-001/91
(JAMUNIYA) 		1736002058NRG24271220231162228 27/12/2023 KANTI 1736002058WL074654 KANTI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
615 HARAI MP-36-002-058-001/91
(JAMUNIYA) 		1736002058NRG24271220231162227 27/12/2023 rajlal 1736002058WL074654 rajlal 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 rajlal NARMADA JHABUA GRAMIN BANK(508515)
616 HARAI MP-36-002-058-001/92
(JAMUNIYA) 		1736002058NRG24271220231162229 27/12/2023 Rajesh 1736002058WL074654 Rajesh 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
617 HARAI MP-36-002-058-001/92
(JAMUNIYA) 		1736002058NRG24271220231162230 27/12/2023 SUSHILA 1736002058WL074654 SUSHILA 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
618 HARAI MP-36-002-058-001/93
(JAMUNIYA) 		1736002058NRG24271220231162231 27/12/2023 SHANTI 1736002058WL074654 SHANTI 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
619 HARAI MP-36-002-058-001/97-A
(JAMUNIYA) 		1736002058NRG24271220231162234 27/12/2023 hemendra 1736002058WL074654 hemendra 00697 BKID0MG8016 600 600 Processed 12/03/2024 664018709 hemendra NARMADA JHABUA GRAMIN BANK(508515)
620 HARAI MP-36-002-058-001/97-A
(JAMUNIYA) 		1736002058NRG24271220231162235 27/12/2023 Santoshi 1736002058WL074654 Santoshi 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 Santoshi STATE BANK OF INDIA(508548)
621 HARAI MP-36-002-058-002/136
(JAMUNIYA) 		1736002058NRG24271220231162104 27/12/2023 AASVATI 1736002058WL074653 AASVATI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 AASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
622 HARAI MP-36-002-058-002/137
(JAMUNIYA) 		1736002058NRG24271220231162105 27/12/2023 sanoti bai 1736002058WL074653 sanoti bai 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 sanotibai NARMADA JHABUA GRAMIN BANK(508515)
623 HARAI MP-36-002-058-002/140
(JAMUNIYA) 		1736002058NRG24271220231160471 27/12/2023 MANO BAI 1736002058WL074608 MANO BAI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 MANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 HARAI MP-36-002-058-002/140-A
(JAMUNIYA) 		1736002058NRG24271220231160472 27/12/2023 NARBDI BAI 1736002058WL074608 NARBDI BAI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 NARBDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 HARAI MP-36-002-058-002/142-A
(JAMUNIYA) 		1736002058NRG24271220231162108 27/12/2023 Maniram Inwati 1736002058WL074653 Maniram Inwati 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 ManiramInwati INDIA POST PAYMENTS BANK LIMITED(508528)
626 HARAI MP-36-002-058-002/142-A
(JAMUNIYA) 		1736002058NRG24271220231162109 27/12/2023 Sangita Inwati 1736002058WL074653 Sangita Inwati 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 SangitaInwati INDIA POST PAYMENTS BANK LIMITED(508528)
627 HARAI MP-36-002-058-002/145-B
(JAMUNIYA) 		1736002058NRG24271220231162112 27/12/2023 Manbati 1736002058WL074653 Manbati 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 Manbati INDIA POST PAYMENTS BANK LIMITED(508528)
628 HARAI MP-36-002-058-002/147
(JAMUNIYA) 		1736002058NRG24271220231162113 27/12/2023 foolsing 1736002058WL074653 foolsing 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 foolsing NARMADA JHABUA GRAMIN BANK(508515)
629 HARAI MP-36-002-058-002/148
(JAMUNIYA) 		1736002058NRG24271220231162114 27/12/2023 dayalo bai 1736002058WL074653 dayalo bai 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 dayalobai NARMADA JHABUA GRAMIN BANK(508515)
630 HARAI MP-36-002-058-002/148-A
(JAMUNIYA) 		1736002058NRG24271220231162115 27/12/2023 SIYABATI 1736002058WL074653 SIYABATI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
631 HARAI MP-36-002-058-002/151-A
(JAMUNIYA) 		1736002058NRG24271220231162119 27/12/2023 SANTKUMARI 1736002058WL074653 SANTKUMARI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 SANTKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
632 HARAI MP-36-002-058-002/154
(JAMUNIYA) 		1736002058NRG24271220231162040 27/12/2023 SIYABATI 1736002058WL074652 SIYABATI 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
633 HARAI MP-36-002-058-002/158
(JAMUNIYA) 		1736002058NRG24271220231162044 27/12/2023 ANITA 1736002058WL074652 ANITA 00697 BKID0MG8016 985 985 Processed 12/03/2024 664018709 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
634 HARAI MP-36-002-058-002/158
(JAMUNIYA) 		1736002058NRG24271220231162043 27/12/2023 GYABATI 1736002058WL074652 GYABATI 00697 BKID0MG8016 788 788 Processed 12/03/2024 664018709 GYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
635 HARAI MP-36-002-058-002/159
(JAMUNIYA) 		1736002058NRG24271220231162045 27/12/2023 Kamlesh Inwati 1736002058WL074652 Kamlesh Inwati 00697 BKID0MG8016 985 985 Processed 12/03/2024 664018709 KamleshInwati STATE BANK OF INDIA(508548)
636 HARAI MP-36-002-058-002/160
(JAMUNIYA) 		1736002058NRG24271220231162120 27/12/2023 SEETA BAI 1736002058WL074653 SEETA BAI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
637 HARAI MP-36-002-058-002/162
(JAMUNIYA) 		1736002058NRG24271220231162122 27/12/2023 sehtobai 1736002058WL074653 sehtobai 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 sehtobai INDIA POST PAYMENTS BANK LIMITED(508528)
638 HARAI MP-36-002-058-002/166
(JAMUNIYA) 		1736002058NRG24271220231162125 27/12/2023 mangalbati 1736002058WL074653 mangalbati 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 mangalbati NARMADA JHABUA GRAMIN BANK(508515)
639 HARAI MP-36-002-058-002/172
(JAMUNIYA) 		1736002058NRG24271220231162127 27/12/2023 AGAHNLAL 1736002058WL074653 AGAHNLAL 00697 BKID0MG8016 990 990 Processed 12/03/2024 664018709 AGAHNLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
640 HARAI MP-36-002-058-002/172
(JAMUNIYA) 		1736002058NRG24271220231162128 27/12/2023 agghnlal 1736002058WL074653 agghnlal 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 agghnlal NARMADA JHABUA GRAMIN BANK(508515)
641 HARAI MP-36-002-058-002/173
(JAMUNIYA) 		1736002058NRG24271220231162129 27/12/2023 Manti Inwati 1736002058WL074653 Manti Inwati 00697 BKID0MG8016 990 990 Processed 12/03/2024 664018709 MantiInwati NARMADA JHABUA GRAMIN BANK(508515)
642 HARAI MP-36-002-058-002/174
(JAMUNIYA) 		1736002058NRG24271220231162046 27/12/2023 Panchlal 1736002058WL074652 Panchlal 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 Panchlal NARMADA JHABUA GRAMIN BANK(508515)
643 HARAI MP-36-002-058-002/174-A
(JAMUNIYA) 		1736002058NRG24271220231162047 27/12/2023 FAGLAL INWATI 1736002058WL074652 FAGLAL INWATI 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 FAGLALINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
644 HARAI MP-36-002-058-002/176
(JAMUNIYA) 		1736002058NRG24271220231162049 27/12/2023 gariba 1736002058WL074652 gariba 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 gariba NARMADA JHABUA GRAMIN BANK(508515)
645 HARAI MP-36-002-058-002/176
(JAMUNIYA) 		1736002058NRG24271220231162050 27/12/2023 Risiya Ineati 1736002058WL074652 Risiya Ineati 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 RisiyaIneati STATE BANK OF INDIA(508548)
646 HARAI MP-36-002-058-002/181
(JAMUNIYA) 		1736002058NRG24271220231162052 27/12/2023 Rajbati Pandram 1736002058WL074652 Rajbati Pandram 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 RajbatiPandram NARMADA JHABUA GRAMIN BANK(508515)
647 HARAI MP-36-002-058-002/181
(JAMUNIYA) 		1736002058NRG24271220231162051 27/12/2023 shivkumar 1736002058WL074652 shivkumar 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
648 HARAI MP-36-002-058-002/185-A
(JAMUNIYA) 		1736002058NRG24271220231162130 27/12/2023 SHANTI 1736002058WL074653 SHANTI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
649 HARAI MP-36-002-058-002/190
(JAMUNIYA) 		1736002058NRG24271220231160474 27/12/2023 Dharamvati 1736002058WL074608 Dharamvati 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 Dharamvati NARMADA JHABUA GRAMIN BANK(508515)
650 HARAI MP-36-002-058-002/192
(JAMUNIYA) 		1736002058NRG24271220231160476 27/12/2023 Maneshi 1736002058WL074608 Maneshi 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 Maneshi NARMADA JHABUA GRAMIN BANK(508515)
651 HARAI MP-36-002-058-002/195-A
(JAMUNIYA) 		1736002058NRG24271220231162053 27/12/2023 kumarsi 1736002058WL074652 kumarsi 00697 BKID0MG8016 985 985 Processed 12/03/2024 664018709 kumarsi NARMADA JHABUA GRAMIN BANK(508515)
652 HARAI MP-36-002-058-002/197
(JAMUNIYA) 		1736002058NRG24271220231162054 27/12/2023 SAGLAL 1736002058WL074652 SAGLAL 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 SAGLAL NARMADA JHABUA GRAMIN BANK(508515)
653 HARAI MP-36-002-058-002/201
(JAMUNIYA) 		1736002058NRG24271220231162055 27/12/2023 Dhuniya bai 1736002058WL074652 Dhuniya bai 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 Dhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
654 HARAI MP-36-002-058-002/203
(JAMUNIYA) 		1736002058NRG24271220231162056 27/12/2023 Gumtiya Dhurve 1736002058WL074652 Gumtiya Dhurve 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 GumtiyaDhurve NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-058-002/206-A
(JAMUNIYA) 		1736002058NRG24271220231162131 27/12/2023 Bakhtiya 1736002058WL074653 Bakhtiya 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 Bakhtiya NARMADA JHABUA GRAMIN BANK(508515)
656 HARAI MP-36-002-058-002/206-A
(JAMUNIYA) 		1736002058NRG24271220231162132 27/12/2023 Mukesh 1736002058WL074653 Mukesh 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
657 HARAI MP-36-002-058-002/214
(JAMUNIYA) 		1736002058NRG24271220231160478 27/12/2023 MAHABATI 1736002058WL074608 MAHABATI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 MAHABATI NARMADA JHABUA GRAMIN BANK(508515)
658 HARAI MP-36-002-058-002/216
(JAMUNIYA) 		1736002058NRG24271220231160479 27/12/2023 PHAGVATI 1736002058WL074608 PHAGVATI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 PHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
659 HARAI MP-36-002-058-002/222
(JAMUNIYA) 		1736002058NRG24271220231162134 27/12/2023 Aghansi 1736002058WL074653 Aghansi 00697 BKID0MG8016 990 990 Processed 12/03/2024 664018709 Aghansi NARMADA JHABUA GRAMIN BANK(508515)
660 HARAI MP-36-002-058-002/222
(JAMUNIYA) 		1736002058NRG24271220231162135 27/12/2023 SOBHANA 1736002058WL074653 SOBHANA 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
661 HARAI MP-36-002-058-002/224
(JAMUNIYA) 		1736002058NRG24271220231162058 27/12/2023 santosh 1736002058WL074652 santosh 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 santosh NARMADA JHABUA GRAMIN BANK(508515)
662 HARAI MP-36-002-058-002/224-B
(JAMUNIYA) 		1736002058NRG24271220231162059 27/12/2023 SHANTI 1736002058WL074652 SHANTI 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
663 HARAI MP-36-002-058-002/226
(JAMUNIYA) 		1736002058NRG24271220231162060 27/12/2023 anita 1736002058WL074652 anita 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 anita NARMADA JHABUA GRAMIN BANK(508515)
664 HARAI MP-36-002-058-002/228
(JAMUNIYA) 		1736002058NRG24271220231162061 27/12/2023 Premsi 1736002058WL074652 Premsi 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 Premsi NARMADA JHABUA GRAMIN BANK(508515)
665 HARAI MP-36-002-058-002/236
(JAMUNIYA) 		1736002058NRG24271220231160480 27/12/2023 ANNILAL 1736002058WL074608 ANNILAL 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 ANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
666 HARAI MP-36-002-058-002/236
(JAMUNIYA) 		1736002058NRG24271220231160481 27/12/2023 Pyari Bai Yadav 1736002058WL074608 Pyari Bai Yadav 00697 BKID0MG8016 396 396 Processed 12/03/2024 664018709 PyariBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
667 HARAI MP-36-002-058-002/237
(JAMUNIYA) 		1736002058NRG24271220231162136 27/12/2023 KUAARSI 1736002058WL074653 KUAARSI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 KUAARSI NARMADA JHABUA GRAMIN BANK(508515)
668 HARAI MP-36-002-058-002/239
(JAMUNIYA) 		1736002058NRG24271220231162137 27/12/2023 BHAGBATI 1736002058WL074653 BHAGBATI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
669 HARAI MP-36-002-058-002/245-A
(JAMUNIYA) 		1736002058NRG24271220231162065 27/12/2023 KALASRAM 1736002058WL074652 KALASRAM 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 KALASRAM NARMADA JHABUA GRAMIN BANK(508515)
670 HARAI MP-36-002-058-002/246
(JAMUNIYA) 		1736002058NRG24271220231162066 27/12/2023 balakram 1736002058WL074652 balakram 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 balakram NARMADA JHABUA GRAMIN BANK(508515)
671 HARAI MP-36-002-058-002/249
(JAMUNIYA) 		1736002058NRG24271220231162067 27/12/2023 dhyansa 1736002058WL074652 dhyansa 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 dhyansa NARMADA JHABUA GRAMIN BANK(508515)
672 HARAI MP-36-002-058-002/250-B
(JAMUNIYA) 		1736002058NRG24271220231162068 27/12/2023 PRAKASH 1736002058WL074652 PRAKASH 00697 BKID0MG8016 985 985 Processed 12/03/2024 664018709 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
673 HARAI MP-36-002-058-002/250-C
(JAMUNIYA) 		1736002058NRG24271220231162070 27/12/2023 OMKAR 1736002058WL074652 OMKAR 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
674 HARAI MP-36-002-058-002/250-C
(JAMUNIYA) 		1736002058NRG24271220231162071 27/12/2023 OMKAR 1736002058WL074652 OMKAR 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 OMKAR STATE BANK OF INDIA(508548)
675 HARAI MP-36-002-058-002/253
(JAMUNIYA) 		1736002058NRG24271220231162140 27/12/2023 JAMNA BAI 1736002058WL074653 JAMNA BAI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 JAMNABAI STATE BANK OF INDIA(508548)
676 HARAI MP-36-002-058-002/262
(JAMUNIYA) 		1736002058NRG24271220231162073 27/12/2023 MANI 1736002058WL074652 MANI 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 MANI NARMADA JHABUA GRAMIN BANK(508515)
677 HARAI MP-36-002-058-002/264
(JAMUNIYA) 		1736002058NRG24271220231162075 27/12/2023 ramkumar 1736002058WL074652 ramkumar 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
678 HARAI MP-36-002-058-002/271
(JAMUNIYA) 		1736002058NRG24271220231162142 27/12/2023 RAMKALI 1736002058WL074653 RAMKALI 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
679 HARAI MP-36-002-058-002/273
(JAMUNIYA) 		1736002058NRG24271220231162143 27/12/2023 Janki 1736002058WL074653 Janki 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
680 HARAI MP-36-002-058-002/281-A
(JAMUNIYA) 		1736002058NRG24271220231160485 27/12/2023 Rajkumari 1736002058WL074608 Rajkumari 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
681 HARAI MP-36-002-058-002/282
(JAMUNIYA) 		1736002058NRG24271220231160486 27/12/2023 Rimmulal 1736002058WL074608 Rimmulal 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 Rimmulal NARMADA JHABUA GRAMIN BANK(508515)
682 HARAI MP-36-002-058-002/286
(JAMUNIYA) 		1736002058NRG24271220231162079 27/12/2023 ramkishor 1736002058WL074652 ramkishor 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
683 HARAI MP-36-002-058-002/289
(JAMUNIYA) 		1736002058NRG24271220231162080 27/12/2023 Hiransa 1736002058WL074652 Hiransa 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 Hiransa NARMADA JHABUA GRAMIN BANK(508515)
684 HARAI MP-36-002-058-002/289-A
(JAMUNIYA) 		1736002058NRG24271220231162082 27/12/2023 LALITA 1736002058WL074652 LALITA 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
685 HARAI MP-36-002-058-002/290
(JAMUNIYA) 		1736002058NRG24271220231162083 27/12/2023 hemkumar 1736002058WL074652 hemkumar 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 hemkumar NARMADA JHABUA GRAMIN BANK(508515)
686 HARAI MP-36-002-058-002/295
(JAMUNIYA) 		1736002058NRG24271220231162084 27/12/2023 sukman 1736002058WL074652 sukman 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 sukman NARMADA JHABUA GRAMIN BANK(508515)
687 HARAI MP-36-002-058-002/301
(JAMUNIYA) 		1736002058NRG24271220231162145 27/12/2023 Shriram 1736002058WL074653 Shriram 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
688 HARAI MP-36-002-058-002/303
(JAMUNIYA) 		1736002058NRG24271220231162085 27/12/2023 BADAGO BAI 1736002058WL074652 BADAGO BAI 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 BADAGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 HARAI MP-36-002-058-002/304
(JAMUNIYA) 		1736002058NRG24271220231162088 27/12/2023 BARO BAI 1736002058WL074652 BARO BAI 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 BAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 HARAI MP-36-002-058-002/304-A
(JAMUNIYA) 		1736002058NRG24271220231162089 27/12/2023 CHANDRAKUMARI 1736002058WL074652 CHANDRAKUMARI 00697 BKID0MG8016 985 985 Processed 12/03/2024 664018709 CHANDRAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
691 HARAI MP-36-002-058-002/306
(JAMUNIYA) 		1736002058NRG24271220231160487 27/12/2023 Mansi Tekam 1736002058WL074608 Mansi Tekam 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 MansiTekam JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
692 HARAI MP-36-002-058-002/315
(JAMUNIYA) 		1736002058NRG24271220231162148 27/12/2023 GANPATIYA 1736002058WL074653 GANPATIYA 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 GANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
693 HARAI MP-36-002-058-002/315
(JAMUNIYA) 		1736002058NRG24271220231162147 27/12/2023 Sumatlal 1736002058WL074653 Sumatlal 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 Sumatlal NARMADA JHABUA GRAMIN BANK(508515)
694 HARAI MP-36-002-058-002/317
(JAMUNIYA) 		1736002058NRG24271220231162090 27/12/2023 baliram 1736002058WL074652 baliram 00697 BKID0MG8016 985 985 Processed 12/03/2024 664018709 baliram NARMADA JHABUA GRAMIN BANK(508515)
695 HARAI MP-36-002-058-002/317-A
(JAMUNIYA) 		1736002058NRG24271220231162091 27/12/2023 BASANTI BAI 1736002058WL074652 BASANTI BAI 00697 BKID0MG8016 985 985 Processed 12/03/2024 664018709 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
696 HARAI MP-36-002-058-002/329
(JAMUNIYA) 		1736002058NRG24271220231162092 27/12/2023 RAMESH 1736002058WL074652 RAMESH 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 RAMESH FINO PAYMENTS BANK LTD(608001)
697 HARAI MP-36-002-058-002/330
(JAMUNIYA) 		1736002058NRG24271220231162094 27/12/2023 PERMVATI 1736002058WL074652 PERMVATI 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 PERMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
698 HARAI MP-36-002-058-002/331-A
(JAMUNIYA) 		1736002058NRG24271220231160488 27/12/2023 Koushal Sahu 1736002058WL074608 Koushal Sahu 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 KoushalSahu NARMADA JHABUA GRAMIN BANK(508515)
699 HARAI MP-36-002-058-002/332
(JAMUNIYA) 		1736002058NRG24271220231162149 27/12/2023 DROPATI UIKEY 1736002058WL074653 DROPATI UIKEY 00697 BKID0MG8016 1188 1188 Processed 12/03/2024 664018709 DROPATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
700 HARAI MP-36-002-058-002/334
(JAMUNIYA) 		1736002058NRG24271220231162095 27/12/2023 Giransa 1736002058WL074652 Giransa 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 Giransa NARMADA JHABUA GRAMIN BANK(508515)
701 HARAI MP-36-002-058-002/334-A
(JAMUNIYA) 		1736002058NRG24271220231162097 27/12/2023 SITARAM 1736002058WL074652 SITARAM 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
702 HARAI MP-36-002-058-002/345-A
(JAMUNIYA) 		1736002058NRG24271220231162100 27/12/2023 MAHENDRA 1736002058WL074652 MAHENDRA 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
703 HARAI MP-36-002-058-002/353
(JAMUNIYA) 		1736002058NRG24271220231162236 27/12/2023 premso 1736002058WL074654 premso 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 664018709 premso INDIA POST PAYMENTS BANK LIMITED(508528)
704 HARAI MP-36-002-058-002/356
(JAMUNIYA) 		1736002058NRG24271220231162103 27/12/2023 MEENA SIRSAM 1736002058WL074652 MEENA SIRSAM 00697 BKID0MG8016 1182 1182 Processed 12/03/2024 664018709 MEENASIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 191873 191873
705 HARAI MP-36-002-010-003/137
(GHOGHRI) 		1736002010NRG24271220231161693 27/12/2023 makondi SALLAM 1736002010WL074641 makondi SALLAM 00697 BKID0MG8033 1200 1200 Processed 12/03/2024 664018709 makondiSALLAM CENTRAL BANK OF INDIA(607115)
706 HARAI MP-36-002-010-003/137-B
(GHOGHRI) 		1736002010NRG24271220231161694 27/12/2023 PUNIYA BAI 1736002010WL074641 PUNIYA BAI 00697 BKID0MG8033 1200 1200 Processed 12/03/2024 664018709 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
707 HARAI MP-36-002-010-003/87
(GHOGHRI) 		1736002010NRG24271220231161695 27/12/2023 SATI BAI 1736002010WL074641 SATI BAI 00697 BKID0MG8033 1200 1200 Processed 12/03/2024 664018709 SATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
708 HARAI MP-36-002-010-005/203
(GHOGHRI) 		1736002010NRG24271220231161697 27/12/2023 PARWATI 1736002010WL074641 PARWATI 00697 BKID0MG8033 600 600 Processed 12/03/2024 664018709 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
709 HARAI MP-36-002-010-005/235
(GHOGHRI) 		1736002010NRG24271220231161706 27/12/2023 hakam 1736002010WL074641 hakam 00697 BKID0MG8033 1200 1200 Processed 12/03/2024 664018709 hakam INDIA POST PAYMENTS BANK LIMITED(508528)
710 HARAI MP-36-002-011-001/12-B
(TENDINI) 		1736002011NRG24271220231165408 27/12/2023 MEHMANSHA 1736002011WL074752 MEHMANSHA 00697 BKID0MG8033 1025 1025 Processed 12/03/2024 664018709 MEHMANSHA STATE BANK OF INDIA(508548)
711 HARAI MP-36-002-013-002/100
(MEHDA) 		1736002013NRG24271220231159536 27/12/2023 SROJ BAI 1736002013WL074577 SROJ BAI 00697 BKID0MG8033 872 872 Processed 12/03/2024 664018709 SROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 HARAI MP-36-002-013-002/47
(MEHDA) 		1736002013NRG24271220231159537 27/12/2023 koshiya bai 1736002013WL074577 koshiya bai 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 koshiyabai NARMADA JHABUA GRAMIN BANK(508515)
713 HARAI MP-36-002-013-002/48
(MEHDA) 		1736002013NRG24271220231159538 27/12/2023 pyare lal 1736002013WL074577 pyare lal 00697 BKID0MG8033 872 872 Processed 12/03/2024 664018709 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
714 HARAI MP-36-002-013-002/50
(MEHDA) 		1736002013NRG24271220231159540 27/12/2023 pritam 1736002013WL074577 pritam 00697 BKID0MG8033 654 654 Processed 12/03/2024 664018709 pritam NARMADA JHABUA GRAMIN BANK(508515)
715 HARAI MP-36-002-013-002/53
(MEHDA) 		1736002013NRG24271220231159542 27/12/2023 pptiya bai 1736002013WL074577 pptiya bai 00697 BKID0MG8033 218 218 Processed 12/03/2024 664018709 pptiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
716 HARAI MP-36-002-013-002/53
(MEHDA) 		1736002013NRG24271220231159541 27/12/2023 saniram 1736002013WL074577 saniram 00697 BKID0MG8033 218 218 Processed 12/03/2024 664018709 saniram NARMADA JHABUA GRAMIN BANK(508515)
717 HARAI MP-36-002-013-002/55
(MEHDA) 		1736002013NRG24271220231159543 27/12/2023 Chamrulal yehke 1736002013WL074577 Chamrulal yehke 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 Chamrulalyehke INDIA POST PAYMENTS BANK LIMITED(508528)
718 HARAI MP-36-002-013-002/55
(MEHDA) 		1736002013NRG24271220231159544 27/12/2023 somwati 1736002013WL074577 somwati 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 somwati NARMADA JHABUA GRAMIN BANK(508515)
719 HARAI MP-36-002-013-002/57
(MEHDA) 		1736002013NRG24271220231159546 27/12/2023 parsram 1736002013WL074577 parsram 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 parsram NARMADA JHABUA GRAMIN BANK(508515)
720 HARAI MP-36-002-013-002/58
(MEHDA) 		1736002013NRG24271220231159547 27/12/2023 syamabai 1736002013WL074577 syamabai 00697 BKID0MG8033 654 654 Processed 12/03/2024 664018709 syamabai NARMADA JHABUA GRAMIN BANK(508515)
721 HARAI MP-36-002-013-002/59
(MEHDA) 		1736002013NRG24271220231159550 27/12/2023 gyarsi bai 1736002013WL074577 gyarsi bai 00697 BKID0MG8033 1090 1090 Processed 12/03/2024 664018709 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
722 HARAI MP-36-002-013-002/59
(MEHDA) 		1736002013NRG24271220231159549 27/12/2023 pancham 1736002013WL074577 pancham 00697 BKID0MG8033 1090 1090 Processed 12/03/2024 664018709 pancham NARMADA JHABUA GRAMIN BANK(508515)
723 HARAI MP-36-002-013-002/60
(MEHDA) 		1736002013NRG24271220231159569 27/12/2023 tekchand 1736002013WL074579 tekchand 00697 BKID0MG8033 436 436 Processed 12/03/2024 664018709 tekchand NARMADA JHABUA GRAMIN BANK(508515)
724 HARAI MP-36-002-013-002/64
(MEHDA) 		1736002013NRG24271220231159570 27/12/2023 shivlal 1736002013WL074579 shivlal 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 shivlal NARMADA JHABUA GRAMIN BANK(508515)
725 HARAI MP-36-002-013-002/65
(MEHDA) 		1736002013NRG24271220231159571 27/12/2023 shyam lal 1736002013WL074579 shyam lal 00697 BKID0MG8033 1090 1090 Processed 12/03/2024 664018709 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
726 HARAI MP-36-002-013-002/66
(MEHDA) 		1736002013NRG24271220231159572 27/12/2023 pyarelal 1736002013WL074579 pyarelal 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
727 HARAI MP-36-002-013-002/66
(MEHDA) 		1736002013NRG24271220231159573 27/12/2023 santi bai 1736002013WL074579 santi bai 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 santibai NARMADA JHABUA GRAMIN BANK(508515)
728 HARAI MP-36-002-013-002/68-A
(MEHDA) 		1736002013NRG24271220231159575 27/12/2023 budman 1736002013WL074579 budman 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 budman NARMADA JHABUA GRAMIN BANK(508515)
729 HARAI MP-36-002-013-002/69
(MEHDA) 		1736002013NRG24271220231159576 27/12/2023 manko bai 1736002013WL074579 manko bai 00697 BKID0MG8033 1090 1090 Processed 12/03/2024 664018709 mankobai NARMADA JHABUA GRAMIN BANK(508515)
730 HARAI MP-36-002-013-002/72
(MEHDA) 		1736002013NRG24271220231159577 27/12/2023 prabhu lal 1736002013WL074579 prabhu lal 00697 BKID0MG8033 1090 1090 Processed 12/03/2024 664018709 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
731 HARAI MP-36-002-013-002/73
(MEHDA) 		1736002013NRG24271220231159578 27/12/2023 kasturi bai 1736002013WL074579 kasturi bai 00697 BKID0MG8033 872 872 Processed 12/03/2024 664018709 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
732 HARAI MP-36-002-013-002/81-A
(MEHDA) 		1736002013NRG24271220231159581 27/12/2023 Chandrabhan 1736002013WL074579 Chandrabhan 00697 BKID0MG8033 218 218 Processed 12/03/2024 664018709 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
733 HARAI MP-36-002-013-002/81-A
(MEHDA) 		1736002013NRG24271220231159582 27/12/2023 Sarasvati parteti 1736002013WL074579 Sarasvati parteti 00697 BKID0MG8033 872 872 Processed 12/03/2024 664018709 Sarasvatiparteti INDIA POST PAYMENTS BANK LIMITED(508528)
734 HARAI MP-36-002-013-002/83
(MEHDA) 		1736002013NRG24271220231159583 27/12/2023 MARAVI PUNIYA BAI 1736002013WL074579 MARAVI PUNIYA BAI 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 MARAVIPUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
735 HARAI MP-36-002-013-002/83
(MEHDA) 		1736002013NRG24271220231159584 27/12/2023 Ramprasad 1736002013WL074579 Ramprasad 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
736 HARAI MP-36-002-013-002/85
(MEHDA) 		1736002013NRG24271220231159587 27/12/2023 dayaram 1736002013WL074579 dayaram 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 dayaram NARMADA JHABUA GRAMIN BANK(508515)
737 HARAI MP-36-002-013-002/85-A
(MEHDA) 		1736002013NRG24271220231159589 27/12/2023 rajni 1736002013WL074579 rajni 00697 BKID0MG8033 1308 1308 Processed 12/03/2024 664018709 rajni NARMADA JHABUA GRAMIN BANK(508515)
738 HARAI MP-36-002-013-002/90
(MEHDA) 		1736002013NRG24271220231159591 27/12/2023 rajendra 1736002013WL074579 rajendra 00697 BKID0MG8033 1090 1090 Processed 12/03/2024 664018709 rajendra NARMADA JHABUA GRAMIN BANK(508515)
739 HARAI MP-36-002-013-002/90
(MEHDA) 		1736002013NRG24271220231159592 27/12/2023 ramkali 1736002013WL074579 ramkali 00697 BKID0MG8033 1090 1090 Processed 12/03/2024 664018709 ramkali STATE BANK OF INDIA(508548)
740 HARAI MP-36-002-013-002/93-A
(MEHDA) 		1736002013NRG24271220231159594 27/12/2023 kavita 1736002013WL074579 kavita 00697 BKID0MG8033 218 218 Processed 12/03/2024 664018709 kavita NARMADA JHABUA GRAMIN BANK(508515)
741 HARAI MP-36-002-013-002/99
(MEHDA) 		1736002013NRG24271220231159596 27/12/2023 visniya 1736002013WL074579 visniya 00697 BKID0MG8033 872 872 Processed 12/03/2024 664018709 visniya STATE BANK OF INDIA(508548)
742 HARAI MP-36-002-062-002/153
(BUSRIYA KHURD) 		1736002000NRG24271220231161270 27/12/2023 Shailkumari 1736002WL074631 Shailkumari 00697 BKID0MG8033 864 864 Processed 12/03/2024 664018709 Shailkumari FINCARE SMALL FINANCE BANK LTD(608304)
743 HARAI MP-36-002-062-002/166
(BUSRIYA KHURD) 		1736002000NRG24271220231161274 27/12/2023 LALSO 1736002WL074631 LALSO 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 LALSO INDIA POST PAYMENTS BANK LIMITED(508528)
744 HARAI MP-36-002-062-002/168-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161275 27/12/2023 Aanswati 1736002WL074631 Aanswati 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 Aanswati NARMADA JHABUA GRAMIN BANK(508515)
745 HARAI MP-36-002-062-002/173
(BUSRIYA KHURD) 		1736002000NRG24271220231161281 27/12/2023 Gayatri Dehariya 1736002WL074631 Gayatri Dehariya 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 GayatriDehariya NARMADA JHABUA GRAMIN BANK(508515)
746 HARAI MP-36-002-062-002/185
(BUSRIYA KHURD) 		1736002000NRG24271220231161284 27/12/2023 JAYRAM 1736002WL074631 JAYRAM 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 JAYRAM STATE BANK OF INDIA(508548)
747 HARAI MP-36-002-062-002/187-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161286 27/12/2023 Shakti Kumre 1736002WL074631 Shakti Kumre 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 ShaktiKumre NARMADA JHABUA GRAMIN BANK(508515)
748 HARAI MP-36-002-062-002/200
(BUSRIYA KHURD) 		1736002000NRG24271220231161294 27/12/2023 sirajo 1736002WL074631 sirajo 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 sirajo STATE BANK OF INDIA(508548)
749 HARAI MP-36-002-062-002/200-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161295 27/12/2023 VAGLAL 1736002WL074631 VAGLAL 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 VAGLAL NARMADA JHABUA GRAMIN BANK(508515)
750 HARAI MP-36-002-062-002/201
(BUSRIYA KHURD) 		1736002000NRG24271220231161296 27/12/2023 Sebakram 1736002WL074631 Sebakram 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 Sebakram NARMADA JHABUA GRAMIN BANK(508515)
751 HARAI MP-36-002-062-002/212
(BUSRIYA KHURD) 		1736002000NRG24271220231161298 27/12/2023 DEWARSI 1736002WL074631 DEWARSI 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 DEWARSI INDIA POST PAYMENTS BANK LIMITED(508528)
752 HARAI MP-36-002-062-002/218-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161301 27/12/2023 Anita Marsakole 1736002WL074631 Anita Marsakole 00697 BKID0MG8033 216 216 Processed 12/03/2024 664018709 AnitaMarsakole CENTRAL BANK OF INDIA(607115)
753 HARAI MP-36-002-062-002/218-B
(BUSRIYA KHURD) 		1736002000NRG24271220231161302 27/12/2023 SROJ 1736002WL074631 SROJ 00697 BKID0MG8033 648 648 Processed 12/03/2024 664018709 SROJ NARMADA JHABUA GRAMIN BANK(508515)
754 HARAI MP-36-002-062-002/231
(BUSRIYA KHURD) 		1736002000NRG24271220231161306 27/12/2023 Shivkumar 1736002WL074631 Shivkumar 00697 BKID0MG8033 864 864 Processed 12/03/2024 664018709 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
755 HARAI MP-36-002-062-002/246
(BUSRIYA KHURD) 		1736002000NRG24271220231161310 27/12/2023 Raharsi 1736002WL074631 Raharsi 00697 BKID0MG8033 1080 1080 Processed 12/03/2024 664018709 Raharsi NARMADA JHABUA GRAMIN BANK(508515)
756 HARAI MP-36-002-062-002/247
(BUSRIYA KHURD) 		1736002000NRG24271220231161311 27/12/2023 Bilsha 1736002WL074631 Bilsha 00697 BKID0MG8033 864 864 Processed 12/03/2024 664018709 Bilsha INDIA POST PAYMENTS BANK LIMITED(508528)
757 HARAI MP-36-002-062-002/259-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161316 27/12/2023 Dansi 1736002WL074631 Dansi 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 Dansi INDIA POST PAYMENTS BANK LIMITED(508528)
758 HARAI MP-36-002-062-002/265
(BUSRIYA KHURD) 		1736002000NRG24271220231161320 27/12/2023 ramparsad 1736002WL074631 ramparsad 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
759 HARAI MP-36-002-062-002/282-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161325 27/12/2023 SUNITA BAI 1736002WL074631 SUNITA BAI 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
760 HARAI MP-36-002-062-002/288
(BUSRIYA KHURD) 		1736002000NRG24271220231161327 27/12/2023 Kodulal Uike 1736002WL074631 Kodulal Uike 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 KodulalUike NARMADA JHABUA GRAMIN BANK(508515)
761 HARAI MP-36-002-062-002/300-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161331 27/12/2023 Amaslal 1736002WL074631 Amaslal 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 Amaslal NARMADA JHABUA GRAMIN BANK(508515)
762 HARAI MP-36-002-062-002/302
(BUSRIYA KHURD) 		1736002000NRG24271220231161333 27/12/2023 GAYTRI 1736002WL074631 GAYTRI 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
763 HARAI MP-36-002-062-002/307
(BUSRIYA KHURD) 		1736002000NRG24271220231161335 27/12/2023 SHIVPARSAD 1736002WL074631 SHIVPARSAD 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 SHIVPARSAD NARMADA JHABUA GRAMIN BANK(508515)
764 HARAI MP-36-002-062-002/314
(BUSRIYA KHURD) 		1736002000NRG24271220231161340 27/12/2023 budho bai 1736002WL074631 budho bai 00697 BKID0MG8033 1296 1296 Processed 12/03/2024 664018709 budhobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63295 63295
765 HARAI MP-36-002-023-002/229
(ATRIYA) 		1736002023NRG24261220231152315 27/12/2023 phgiya 1736002023WL074286 phgiya 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 664018709 phgiya INDIA POST PAYMENTS BANK LIMITED(508528)
766 HARAI MP-36-002-062-002/158
(BUSRIYA KHURD) 		1736002000NRG24271220231161271 27/12/2023 BIDYA 1736002WL074631 BIDYA 00697 BKID0NAMRGB 1296 1296 Processed 12/03/2024 664018709 BIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 HARAI MP-36-002-062-002/165
(BUSRIYA KHURD) 		1736002000NRG24271220231161273 27/12/2023 GANESH 1736002WL074631 GANESH 00697 BKID0NAMRGB 1296 1296 Processed 12/03/2024 664018709 GANESH STATE BANK OF INDIA(508548)
768 HARAI MP-36-002-062-002/172
(BUSRIYA KHURD) 		1736002000NRG24271220231161279 27/12/2023 Shyamlal valavi 1736002WL074631 Shyamlal valavi 00697 BKID0NAMRGB 1296 1296 Processed 12/03/2024 664018709 Shyamlalvalavi NARMADA JHABUA GRAMIN BANK(508515)
769 HARAI MP-36-002-062-002/197
(BUSRIYA KHURD) 		1736002000NRG24271220231161292 27/12/2023 DALPATI 1736002WL074631 DALPATI 00697 BKID0NAMRGB 1296 1296 Processed 12/03/2024 664018709 DALPATI NARMADA JHABUA GRAMIN BANK(508515)
770 HARAI MP-36-002-062-002/235-A
(BUSRIYA KHURD) 		1736002000NRG24271220231161307 27/12/2023 SUNITA BAI 1736002WL074631 SUNITA BAI 00697 BKID0NAMRGB 1296 1296 Processed 12/03/2024 664018709 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6701 6701
771 HARAI MP-36-002-011-003/257-A
(TENDINI) 		1736002011NRG24271220231158370 27/12/2023 Chandraprakash Sallam 1736002011WL074529 Chandraprakash Sallam 00703 AIRP0000001 1260 1260 Processed 12/03/2024 664018709 ChandraprakashSallam INDIA POST PAYMENTS BANK LIMITED(508528)
772 HARAI MP-36-002-023-001/142-B
(ATRIYA) 		1736002023NRG24261220231152039 27/12/2023 RAVI UIKEY 1736002023WL074273 RAVI UIKEY 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664018709 RAVIUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2586 2586
Total 849133 849133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_271223APB_FTO_409993 Central Bank Of India CBIN0280751 AMARWARA 2388
2 HARAI MP1736002_271223APB_FTO_409993 Central Bank Of India CBIN0280754 HARRAI 299673
3 HARAI MP1736002_271223APB_FTO_409993 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 1326
4 HARAI MP1736002_271223APB_FTO_409993 State Bank of India SBIN0000348 CHHINDWARA 1320
5 HARAI MP1736002_271223APB_FTO_409993 State Bank of India SBIN0001473 JUNNARDEO 1105
6 HARAI MP1736002_271223APB_FTO_409993 State Bank of India SBIN0001713 AMARWADA 9259
7 HARAI MP1736002_271223APB_FTO_409993 State Bank of India SBIN0002840 CHHAPARA 1025
8 HARAI MP1736002_271223APB_FTO_409993 State Bank of India SBIN0014124 TAMIYA 22404
9 HARAI MP1736002_271223APB_FTO_409993 State Bank of India SBIN0014390 HARRAI 195327
10 HARAI MP1736002_271223APB_FTO_409993 Union Bank of India UBIN0827525 CHHINDWARA 1200
11 HARAI MP1736002_271223APB_FTO_409993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
12 HARAI MP1736002_271223APB_FTO_409993 India Post Payments Bank IPOS0000001 Chindwada 16526
13 HARAI MP1736002_271223APB_FTO_409993 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 32045
14 HARAI MP1736002_271223APB_FTO_409993 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 191873
15 HARAI MP1736002_271223APB_FTO_409993 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 63295
16 HARAI MP1736002_271223APB_FTO_409993 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 221
17 HARAI MP1736002_271223APB_FTO_409993 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 6480
18 HARAI MP1736002_271223APB_FTO_409993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2586

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