Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_290124APB_FTO_446588
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-36-002-022-002/252
(CHURISAJAWA) 		1736002000NRG24280120241400242 29/01/2024 Kamlesh 1736002WL082889 Kamlesh 00045 BARB0CHHIND 1290 1290 Processed 27/03/2024 005492898 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARAI MP-36-002-030-002/184-A
(KOTHIYA) 		1736002030NRG24290120241401800 29/01/2024 Rajjo Parteti 1736002030WL082941 Rajjo Parteti 00045 BARB0CHHIND 630 630 Processed 26/03/2024 005492898 RajjoParteti STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-030-002/256-A
(KOTHIYA) 		1736002030NRG24290120241401847 29/01/2024 Pinki Uikey 1736002030WL082941 Pinki Uikey 00045 BARB0CHHIND 630 630 Processed 26/03/2024 005492898 PinkiUikey STATE BANK OF INDIA(508548)
SubTotal 2550 2550
4 HARAI MP-36-002-030-002/245-A
(KOTHIYA) 		1736002030NRG24290120241401836 29/01/2024 Anita Kakodiya 1736002030WL082941 Anita Kakodiya 00045 BARB0GADARW 630 630 Processed 27/03/2024 005492898 AnitaKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
5 HARAI MP-36-002-007-008/451
(BUDDEINA BHAUND) 		1736002007NRG24280120241400457 29/01/2024 RAMOTI BAI KAKODIYA 1736002007WL082901 RAMOTI BAI KAKODIYA 00089 CBIN0280754 1020 1020 Processed 27/03/2024 005492898 RAMOTIBAIKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARAI MP-36-002-007-008/451-C
(BUDDEINA BHAUND) 		1736002007NRG24280120241400460 29/01/2024 Dropti Kakodiya 1736002007WL082901 Dropti Kakodiya 00089 CBIN0280754 1020 1020 Processed 27/03/2024 005492898 DroptiKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARAI MP-36-002-009-004/90
(PARTAPUR) 		1736002009NRG24280120241399589 29/01/2024 AASHI THAKUR 1736002009WL082860 AASHI THAKUR 00089 CBIN0280754 1050 1050 Processed 26/03/2024 005492898 AASHITHAKUR CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-012-002/100
(TENDUKHEDA) 		1736002012NRG24280120241399427 29/01/2024 SHANIRAM 1736002012WL082856 SHANIRAM 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 SHANIRAM CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-012-002/101
(TENDUKHEDA) 		1736002012NRG24280120241399429 29/01/2024 heero bai 1736002012WL082856 heero bai 00089 CBIN0280754 884 884 Processed 26/03/2024 005492898 heerobai CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-012-002/101
(TENDUKHEDA) 		1736002012NRG24280120241399428 29/01/2024 pratap parteti 1736002012WL082856 pratap parteti 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 pratapparteti CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-012-002/105
(TENDUKHEDA) 		1736002012NRG24280120241399430 29/01/2024 sarsvati bai 1736002012WL082856 sarsvati bai 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 sarsvatibai CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-012-002/106
(TENDUKHEDA) 		1736002012NRG24280120241399431 29/01/2024 jaykuwar 1736002012WL082856 jaykuwar 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 jaykuwar CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-012-002/106-A
(TENDUKHEDA) 		1736002012NRG24280120241399432 29/01/2024 RAJKUMAR 1736002012WL082856 RAJKUMAR 00089 CBIN0280754 442 442 Processed 26/03/2024 005492898 RAJKUMAR STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-012-002/106-A
(TENDUKHEDA) 		1736002012NRG24280120241399433 29/01/2024 shivani 1736002012WL082856 shivani 00089 CBIN0280754 663 663 Processed 26/03/2024 005492898 shivani STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-012-002/107
(TENDUKHEDA) 		1736002012NRG24280120241399434 29/01/2024 GANGARAM 1736002012WL082856 GANGARAM 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 GANGARAM CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-012-002/107
(TENDUKHEDA) 		1736002012NRG24280120241399435 29/01/2024 saroj 1736002012WL082856 saroj 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 saroj CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-012-002/108
(TENDUKHEDA) 		1736002012NRG24280120241399464 29/01/2024 GYANI 1736002012WL082857 GYANI 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 GYANI CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-012-002/115
(TENDUKHEDA) 		1736002012NRG24280120241399465 29/01/2024 BHAGIRATH 1736002012WL082857 BHAGIRATH 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 BHAGIRATH CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-012-002/115-A
(TENDUKHEDA) 		1736002012NRG24280120241399436 29/01/2024 laxmi bai 1736002012WL082856 laxmi bai 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 laxmibai CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-012-002/117
(TENDUKHEDA) 		1736002012NRG24280120241399437 29/01/2024 SHAYAMWATI 1736002012WL082856 SHAYAMWATI 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 SHAYAMWATI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-012-002/123
(TENDUKHEDA) 		1736002012NRG24280120241399438 29/01/2024 SHIVRAJ 1736002012WL082856 SHIVRAJ 00089 CBIN0280754 663 663 Processed 26/03/2024 005492898 SHIVRAJ CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-012-002/124
(TENDUKHEDA) 		1736002012NRG24280120241399468 29/01/2024 rato bai 1736002012WL082857 rato bai 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 ratobai CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-012-002/124
(TENDUKHEDA) 		1736002012NRG24280120241399467 29/01/2024 SIYARAM 1736002012WL082857 SIYARAM 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 SIYARAM CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-012-002/127-A
(TENDUKHEDA) 		1736002012NRG24280120241399469 29/01/2024 NILESH 1736002012WL082857 NILESH 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 NILESH CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-012-002/127-A
(TENDUKHEDA) 		1736002012NRG24280120241399470 29/01/2024 sukhbati bai 1736002012WL082857 sukhbati bai 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 sukhbatibai CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-012-002/128
(TENDUKHEDA) 		1736002012NRG24280120241399439 29/01/2024 jaybai 1736002012WL082856 jaybai 00089 CBIN0280754 442 442 Processed 26/03/2024 005492898 jaybai CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-012-002/128-A
(TENDUKHEDA) 		1736002012NRG24280120241399440 29/01/2024 fulkumari 1736002012WL082856 fulkumari 00089 CBIN0280754 884 884 Processed 26/03/2024 005492898 fulkumari STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-012-002/140
(TENDUKHEDA) 		1736002012NRG24280120241399441 29/01/2024 nanhibai 1736002012WL082856 nanhibai 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 nanhibai CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-012-002/140
(TENDUKHEDA) 		1736002012NRG24280120241399442 29/01/2024 narbadsi 1736002012WL082856 narbadsi 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 narbadsi CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-012-002/140-A
(TENDUKHEDA) 		1736002012NRG24280120241399443 29/01/2024 sumntra bai 1736002012WL082856 sumntra bai 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 sumntrabai STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-012-002/143
(TENDUKHEDA) 		1736002012NRG24280120241399444 29/01/2024 mansing ahke 1736002012WL082856 mansing ahke 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 mansingahke CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-012-002/145
(TENDUKHEDA) 		1736002012NRG24280120241399471 29/01/2024 jhini bai 1736002012WL082857 jhini bai 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 jhinibai CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-012-002/146
(TENDUKHEDA) 		1736002012NRG24280120241399445 29/01/2024 udaybhan 1736002012WL082856 udaybhan 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 udaybhan STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-012-002/146-A
(TENDUKHEDA) 		1736002012NRG24280120241399447 29/01/2024 jagbati 1736002012WL082856 jagbati 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 jagbati STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-012-002/153
(TENDUKHEDA) 		1736002012NRG24280120241399449 29/01/2024 Mangal 1736002012WL082856 Mangal 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 Mangal CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-012-002/153-A
(TENDUKHEDA) 		1736002012NRG24280120241399450 29/01/2024 ramgopal ahkey 1736002012WL082856 ramgopal ahkey 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 ramgopalahkey CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-012-002/155
(TENDUKHEDA) 		1736002012NRG24280120241399452 29/01/2024 shashi 1736002012WL082856 shashi 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 shashi STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-012-002/162
(TENDUKHEDA) 		1736002012NRG24280120241399456 29/01/2024 shanti irapachee 1736002012WL082856 shanti irapachee 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 shantiirapachee STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-012-002/287
(TENDUKHEDA) 		1736002012NRG24280120241399458 29/01/2024 dhaniya bai 1736002012WL082856 dhaniya bai 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 dhaniyabai STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-012-002/287
(TENDUKHEDA) 		1736002012NRG24280120241399457 29/01/2024 rajkumar ahke 1736002012WL082856 rajkumar ahke 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 rajkumarahke CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-012-002/77
(TENDUKHEDA) 		1736002012NRG24280120241399460 29/01/2024 durga bai 1736002012WL082856 durga bai 00089 CBIN0280754 442 442 Processed 26/03/2024 005492898 durgabai STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-012-002/77
(TENDUKHEDA) 		1736002012NRG24280120241399459 29/01/2024 surendra 1736002012WL082856 surendra 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 surendra CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-012-002/84
(TENDUKHEDA) 		1736002012NRG24280120241399474 29/01/2024 NARAYEN IRPACHI 1736002012WL082857 NARAYEN IRPACHI 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 NARAYENIRPACHI STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-012-002/85
(TENDUKHEDA) 		1736002012NRG24280120241399461 29/01/2024 GOVIND 1736002012WL082856 GOVIND 00089 CBIN0280754 663 663 Processed 26/03/2024 005492898 GOVIND CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-012-002/93
(TENDUKHEDA) 		1736002012NRG24280120241399475 29/01/2024 suniya bai 1736002012WL082857 suniya bai 00089 CBIN0280754 884 884 Processed 26/03/2024 005492898 suniyabai CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-012-002/94
(TENDUKHEDA) 		1736002012NRG24280120241399463 29/01/2024 MANTHANLAL SARYAM 1736002012WL082856 MANTHANLAL SARYAM 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 MANTHANLALSARYAM CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-012-002/99
(TENDUKHEDA) 		1736002012NRG24280120241399476 29/01/2024 tulsa bai 1736002012WL082857 tulsa bai 00089 CBIN0280754 1105 1105 Processed 26/03/2024 005492898 tulsabai CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-012-003/206
(TENDUKHEDA) 		1736002012NRG24280120241399477 29/01/2024 suresh kumar dehariya 1736002012WL082857 suresh kumar dehariya 00089 CBIN0280754 442 442 Processed 27/03/2024 005492898 sureshkumardehariya INDIA POST PAYMENTS BANK LIMITED(508528)
49 HARAI MP-36-002-022-001/17
(CHURISAJAWA) 		1736002022NRG24290120241402054 29/01/2024 maltee bai 1736002022WL082951 maltee bai 00089 CBIN0280754 1010 1010 Processed 26/03/2024 005492898 malteebai FINO PAYMENTS BANK LTD(608001)
50 HARAI MP-36-002-022-001/18-A
(CHURISAJAWA) 		1736002000NRG24280120241400266 29/01/2024 Jalsobai 1736002WL082891 Jalsobai 00089 CBIN0280754 633 633 Processed 26/03/2024 005492898 Jalsobai CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-022-001/21
(CHURISAJAWA) 		1736002000NRG24280120241400267 29/01/2024 Sntlal 1736002WL082891 Sntlal 00089 CBIN0280754 633 633 Processed 26/03/2024 005492898 Sntlal CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-022-001/21-C
(CHURISAJAWA) 		1736002000NRG24280120241400269 29/01/2024 Suraj 1736002WL082891 Suraj 00089 CBIN0280754 633 633 Processed 26/03/2024 005492898 Suraj CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-022-001/31-A
(CHURISAJAWA) 		1736002000NRG24280120241400272 29/01/2024 sukiya 1736002WL082891 sukiya 00089 CBIN0280754 1055 1055 Processed 26/03/2024 005492898 sukiya CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-022-001/36-A
(CHURISAJAWA) 		1736002000NRG24280120241400273 29/01/2024 Ratan 1736002WL082891 Ratan 00089 CBIN0280754 844 844 Processed 26/03/2024 005492898 Ratan CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-022-001/40
(CHURISAJAWA) 		1736002000NRG24280120241400274 29/01/2024 shanti 1736002WL082891 shanti 00089 CBIN0280754 1055 1055 Processed 26/03/2024 005492898 shanti CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-022-001/5
(CHURISAJAWA) 		1736002022NRG24290120241402056 29/01/2024 manmohan 1736002022WL082951 manmohan 00089 CBIN0280754 1010 1010 Processed 26/03/2024 005492898 manmohan STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-022-001/70-B
(CHURISAJAWA) 		1736002000NRG24280120241400403 29/01/2024 dileman 1736002WL082895 dileman 00089 CBIN0280754 1266 1266 Processed 26/03/2024 005492898 dileman STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-022-001/70-B
(CHURISAJAWA) 		1736002000NRG24280120241400404 29/01/2024 rajkumari 1736002WL082895 rajkumari 00089 CBIN0280754 1266 1266 Processed 27/03/2024 005492898 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
59 HARAI MP-36-002-022-001/83-A
(CHURISAJAWA) 		1736002022NRG24290120241402062 29/01/2024 basant 1736002022WL082951 basant 00089 CBIN0280754 1010 1010 Processed 26/03/2024 005492898 basant CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-022-001/83-A
(CHURISAJAWA) 		1736002022NRG24290120241402063 29/01/2024 SARSVATI 1736002022WL082951 SARSVATI 00089 CBIN0280754 1010 1010 Processed 26/03/2024 005492898 SARSVATI CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-022-001/83-B
(CHURISAJAWA) 		1736002022NRG24290120241402065 29/01/2024 Bhanvati 1736002022WL082951 Bhanvati 00089 CBIN0280754 606 606 Processed 26/03/2024 005492898 Bhanvati STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-022-001/86-C
(CHURISAJAWA) 		1736002000NRG24280120241400405 29/01/2024 santkumar 1736002WL082895 santkumar 00089 CBIN0280754 1266 1266 Processed 26/03/2024 005492898 santkumar CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-022-001/87
(CHURISAJAWA) 		1736002022NRG24290120241402067 29/01/2024 Jamna 1736002022WL082951 Jamna 00089 CBIN0280754 606 606 Processed 26/03/2024 005492898 Jamna CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-022-002/107
(CHURISAJAWA) 		1736002000NRG24280120241400244 29/01/2024 rupvati 1736002WL082890 rupvati 00089 CBIN0280754 1005 1005 Processed 26/03/2024 005492898 rupvati CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-022-002/107
(CHURISAJAWA) 		1736002000NRG24280120241400243 29/01/2024 sukal 1736002WL082890 sukal 00089 CBIN0280754 1206 1206 Processed 26/03/2024 005492898 sukal CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-022-002/118
(CHURISAJAWA) 		1736002000NRG24280120241400232 29/01/2024 chetlal 1736002WL082889 chetlal 00089 CBIN0280754 1290 1290 Processed 27/03/2024 005492898 chetlal INDIA POST PAYMENTS BANK LIMITED(508528)
67 HARAI MP-36-002-022-002/118-A
(CHURISAJAWA) 		1736002000NRG24280120241400235 29/01/2024 makhalsi 1736002WL082889 makhalsi 00089 CBIN0280754 1290 1290 Processed 26/03/2024 005492898 makhalsi CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-022-002/118-A
(CHURISAJAWA) 		1736002000NRG24280120241400234 29/01/2024 Piremvati 1736002WL082889 Piremvati 00089 CBIN0280754 1290 1290 Processed 26/03/2024 005492898 Piremvati CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-022-002/134
(CHURISAJAWA) 		1736002000NRG24280120241400246 29/01/2024 jamnapirshad 1736002WL082890 jamnapirshad 00089 CBIN0280754 1005 1005 Processed 26/03/2024 005492898 jamnapirshad CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-022-002/140
(CHURISAJAWA) 		1736002022NRG24290120241402073 29/01/2024 geeyo 1736002022WL082951 geeyo 00089 CBIN0280754 606 606 Processed 26/03/2024 005492898 geeyo STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-022-002/140
(CHURISAJAWA) 		1736002022NRG24290120241402072 29/01/2024 sakatlal 1736002022WL082951 sakatlal 00089 CBIN0280754 606 606 Processed 26/03/2024 005492898 sakatlal CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-022-002/150
(CHURISAJAWA) 		1736002000NRG24280120241400249 29/01/2024 ramvati 1736002WL082890 ramvati 00089 CBIN0280754 1005 1005 Processed 26/03/2024 005492898 ramvati CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-022-002/151
(CHURISAJAWA) 		1736002000NRG24280120241400250 29/01/2024 shanta 1736002WL082890 shanta 00089 CBIN0280754 1206 1206 Processed 26/03/2024 005492898 shanta CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-022-002/172
(CHURISAJAWA) 		1736002000NRG24280120241400237 29/01/2024 akla bai 1736002WL082889 akla bai 00089 CBIN0280754 1290 1290 Processed 27/03/2024 005492898 aklabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 HARAI MP-36-002-022-002/172
(CHURISAJAWA) 		1736002000NRG24280120241400236 29/01/2024 Eatlal 1736002WL082889 Eatlal 00089 CBIN0280754 1290 1290 Processed 26/03/2024 005492898 Eatlal STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-022-002/176
(CHURISAJAWA) 		1736002000NRG24280120241400252 29/01/2024 alefsi 1736002WL082890 alefsi 00089 CBIN0280754 1005 1005 Processed 26/03/2024 005492898 alefsi CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-022-002/190-a
(CHURISAJAWA) 		1736002000NRG24280120241400253 29/01/2024 lekhram 1736002WL082890 lekhram 00089 CBIN0280754 1206 1206 Processed 26/03/2024 005492898 lekhram CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-022-002/193
(CHURISAJAWA) 		1736002000NRG24280120241400255 29/01/2024 Ganga 1736002WL082890 Ganga 00089 CBIN0280754 1005 1005 Processed 26/03/2024 005492898 Ganga CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-022-002/197
(CHURISAJAWA) 		1736002022NRG24290120241402076 29/01/2024 Ramkali 1736002022WL082951 Ramkali 00089 CBIN0280754 1010 1010 Processed 26/03/2024 005492898 Ramkali CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-022-002/202
(CHURISAJAWA) 		1736002000NRG24280120241400258 29/01/2024 siyambati 1736002WL082890 siyambati 00089 CBIN0280754 1206 1206 Processed 26/03/2024 005492898 siyambati CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-022-002/214-C
(CHURISAJAWA) 		1736002000NRG24280120241400238 29/01/2024 heeravati 1736002WL082889 heeravati 00089 CBIN0280754 1290 1290 Processed 26/03/2024 005492898 heeravati CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-022-002/227-A
(CHURISAJAWA) 		1736002000NRG24280120241400261 29/01/2024 Chandarlal 1736002WL082890 Chandarlal 00089 CBIN0280754 1206 1206 Processed 26/03/2024 005492898 Chandarlal CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-022-002/237
(CHURISAJAWA) 		1736002000NRG24280120241400262 29/01/2024 Antram Uikey 1736002WL082890 Antram Uikey 00089 CBIN0280754 1206 1206 Processed 26/03/2024 005492898 AntramUikey CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-022-002/247
(CHURISAJAWA) 		1736002000NRG24280120241400263 29/01/2024 sevkumar 1736002WL082890 sevkumar 00089 CBIN0280754 1206 1206 Processed 26/03/2024 005492898 sevkumar CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-022-002/247-A
(CHURISAJAWA) 		1736002000NRG24280120241400407 29/01/2024 mohan 1736002WL082895 mohan 00089 CBIN0280754 1266 1266 Processed 26/03/2024 005492898 mohan CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-022-002/275
(CHURISAJAWA) 		1736002000NRG24280120241400410 29/01/2024 Basuriya 1736002WL082895 Basuriya 00089 CBIN0280754 1266 1266 Processed 26/03/2024 005492898 Basuriya CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-022-002/97
(CHURISAJAWA) 		1736002000NRG24280120241400265 29/01/2024 bhaggu 1736002WL082890 bhaggu 00089 CBIN0280754 1206 1206 Processed 26/03/2024 005492898 bhaggu CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-025-001/30
(KAMTHEE) 		1736002025NRG24290120241406257 29/01/2024 CHANDRSI 1736002025WL083138 CHANDRSI 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005492898 CHANDRSI STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-030-002/187
(KOTHIYA) 		1736002030NRG24290120241401802 29/01/2024 SAPNA TEK AM 1736002030WL082941 SAPNA TEK AM 00089 CBIN0280754 1050 1050 Processed 26/03/2024 005492898 SAPNATEKAM CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-030-002/196
(KOTHIYA) 		1736002030NRG24290120241401804 29/01/2024 CHANDRA 1736002030WL082941 CHANDRA 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 CHANDRA CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-030-002/201
(KOTHIYA) 		1736002030NRG24290120241401808 29/01/2024 mangaliya 1736002030WL082941 mangaliya 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 mangaliya CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-030-002/205
(KOTHIYA) 		1736002030NRG24290120241401810 29/01/2024 BARATO 1736002030WL082941 BARATO 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 BARATO CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-030-002/205
(KOTHIYA) 		1736002030NRG24290120241401809 29/01/2024 SUKALSI 1736002030WL082941 SUKALSI 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 SUKALSI STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-030-002/207-A
(KOTHIYA) 		1736002030NRG24290120241401811 29/01/2024 SUNEEL UIKEY 1736002030WL082941 SUNEEL UIKEY 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 SUNEELUIKEY CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-030-002/214
(KOTHIYA) 		1736002030NRG24290120241401813 29/01/2024 balakram 1736002030WL082941 balakram 00089 CBIN0280754 840 840 Processed 26/03/2024 005492898 balakram CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-030-002/215
(KOTHIYA) 		1736002030NRG24290120241401814 29/01/2024 SUKHRAM 1736002030WL082941 SUKHRAM 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 SUKHRAM CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-030-002/229
(KOTHIYA) 		1736002030NRG24290120241401819 29/01/2024 JOARSI 1736002030WL082941 JOARSI 00089 CBIN0280754 1050 1050 Processed 26/03/2024 005492898 JOARSI STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-030-002/233
(KOTHIYA) 		1736002030NRG24290120241401824 29/01/2024 MAHALAL 1736002030WL082941 MAHALAL 00089 CBIN0280754 420 420 Processed 26/03/2024 005492898 MAHALAL STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-030-002/234-A
(KOTHIYA) 		1736002030NRG24290120241401827 29/01/2024 BHAGWATI 1736002030WL082941 BHAGWATI 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 BHAGWATI CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-030-002/240
(KOTHIYA) 		1736002030NRG24290120241401829 29/01/2024 URMILA UIKEY 1736002030WL082941 URMILA UIKEY 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 URMILAUIKEY CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-030-002/241
(KOTHIYA) 		1736002030NRG24290120241401830 29/01/2024 MEHATHWATI 1736002030WL082941 MEHATHWATI 00089 CBIN0280754 1050 1050 Processed 26/03/2024 005492898 MEHATHWATI CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-030-002/241
(KOTHIYA) 		1736002030NRG24290120241401831 29/01/2024 SAHALAL 1736002030WL082941 SAHALAL 00089 CBIN0280754 1050 1050 Processed 26/03/2024 005492898 SAHALAL STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-030-002/250-A
(KOTHIYA) 		1736002030NRG24290120241401839 29/01/2024 VIVENAND 1736002030WL082941 VIVENAND 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 VIVENAND STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-030-002/256-A
(KOTHIYA) 		1736002030NRG24290120241401846 29/01/2024 SUKENDRA UIKEY 1736002030WL082941 SUKENDRA UIKEY 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 SUKENDRAUIKEY FINO PAYMENTS BANK LTD(608001)
105 HARAI MP-36-002-030-002/257
(KOTHIYA) 		1736002030NRG24290120241401848 29/01/2024 FOOLCHAND 1736002030WL082941 FOOLCHAND 00089 CBIN0280754 1050 1050 Processed 26/03/2024 005492898 FOOLCHAND CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-030-003/1202
(KOTHIYA) 		1736002030NRG24290120241401764 29/01/2024 SUKHVATI 1736002030WL082940 SUKHVATI 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 SUKHVATI CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-030-003/274
(KOTHIYA) 		1736002030NRG24290120241401767 29/01/2024 ANEETA 1736002030WL082940 ANEETA 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 ANEETA CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-030-003/274
(KOTHIYA) 		1736002030NRG24290120241401766 29/01/2024 MANOJ 1736002030WL082940 MANOJ 00089 CBIN0280754 840 840 Processed 26/03/2024 005492898 MANOJ CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-030-003/289
(KOTHIYA) 		1736002030NRG24290120241401768 29/01/2024 sarswati 1736002030WL082940 sarswati 00089 CBIN0280754 1260 1260 Processed 26/03/2024 005492898 sarswati CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-030-003/300
(KOTHIYA) 		1736002030NRG24290120241401769 29/01/2024 HARIOM 1736002030WL082940 HARIOM 00089 CBIN0280754 420 420 Processed 26/03/2024 005492898 HARIOM CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-030-003/319
(KOTHIYA) 		1736002030NRG24290120241401772 29/01/2024 MEHTEE 1736002030WL082940 MEHTEE 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 MEHTEE CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-030-003/319
(KOTHIYA) 		1736002030NRG24290120241401773 29/01/2024 santosh 1736002030WL082940 santosh 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 santosh CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-030-003/328
(KOTHIYA) 		1736002030NRG24290120241401774 29/01/2024 chotelal 1736002030WL082940 chotelal 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 chotelal CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-030-003/331
(KOTHIYA) 		1736002030NRG24290120241401775 29/01/2024 jheeni bai 1736002030WL082940 jheeni bai 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 jheenibai CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-030-003/353
(KOTHIYA) 		1736002030NRG24290120241401777 29/01/2024 MAHAPRASAD 1736002030WL082940 MAHAPRASAD 00089 CBIN0280754 840 840 Processed 26/03/2024 005492898 MAHAPRASAD CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-030-003/356
(KOTHIYA) 		1736002030NRG24290120241401778 29/01/2024 shyam 1736002030WL082940 shyam 00089 CBIN0280754 420 420 Processed 26/03/2024 005492898 shyam CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-030-003/363-A
(KOTHIYA) 		1736002030NRG24290120241401780 29/01/2024 BHANGILAL UIKEY 1736002030WL082940 BHANGILAL UIKEY 00089 CBIN0280754 630 630 Processed 26/03/2024 005492898 BHANGILALUIKEY CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-030-003/380-A
(KOTHIYA) 		1736002030NRG24290120241401782 29/01/2024 RAMKISHOR INVATI 1736002030WL082940 RAMKISHOR INVATI 00089 CBIN0280754 840 840 Processed 26/03/2024 005492898 RAMKISHORINVATI CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-030-003/426
(KOTHIYA) 		1736002030NRG24290120241401787 29/01/2024 SAMLOBAI PARTETI 1736002030WL082940 SAMLOBAI PARTETI 00089 CBIN0280754 840 840 Processed 26/03/2024 005492898 SAMLOBAIPARTETI CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-030-003/440
(KOTHIYA) 		1736002030NRG24290120241401789 29/01/2024 pavankumar 1736002030WL082940 pavankumar 00089 CBIN0280754 1050 1050 Processed 26/03/2024 005492898 pavankumar CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-030-003/445
(KOTHIYA) 		1736002030NRG24290120241401790 29/01/2024 naresh 1736002030WL082940 naresh 00089 CBIN0280754 1260 1260 Processed 26/03/2024 005492898 naresh CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-030-003/465-B
(KOTHIYA) 		1736002030NRG24290120241401792 29/01/2024 RAMKALI KAVRETI 1736002030WL082940 RAMKALI KAVRETI 00089 CBIN0280754 1050 1050 Processed 26/03/2024 005492898 RAMKALIKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
123 HARAI MP-36-002-030-003/468
(KOTHIYA) 		1736002030NRG24290120241401793 29/01/2024 gandlal 1736002030WL082940 gandlal 00089 CBIN0280754 1050 1050 Processed 26/03/2024 005492898 gandlal CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-030-003/468
(KOTHIYA) 		1736002030NRG24290120241401794 29/01/2024 kaleeta 1736002030WL082940 kaleeta 00089 CBIN0280754 1050 1050 Processed 26/03/2024 005492898 kaleeta CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-030-003/480
(KOTHIYA) 		1736002030NRG24290120241401796 29/01/2024 CHHINTAMAN SURYAWANSHI 1736002030WL082940 CHHINTAMAN SURYAWANSHI 00089 CBIN0280754 1050 1050 Processed 27/03/2024 005492898 CHHINTAMANSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 HARAI MP-36-002-030-003/480
(KOTHIYA) 		1736002030NRG24290120241401795 29/01/2024 chintaman 1736002030WL082940 chintaman 00089 CBIN0280754 1050 1050 Processed 26/03/2024 005492898 chintaman CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-031-002/264-B
(BAKA) 		1736002031NRG24290120241404711 29/01/2024 Sushma 1736002031WL083061 Sushma 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005492898 Sushma AIRTEL PAYMENTS BANK LIMITED(990288)
128 HARAI MP-36-002-031-002/283
(BAKA) 		1736002031NRG24290120241404712 29/01/2024 Janki 1736002031WL083061 Janki 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005492898 Janki CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-031-002/311
(BAKA) 		1736002031NRG24280120241399994 29/01/2024 SAMPATLAL UIKEY 1736002031WL082873 SAMPATLAL UIKEY 00089 CBIN0280754 1000 1000 Processed 27/03/2024 005492898 SAMPATLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
130 HARAI MP-36-002-031-002/311-C
(BAKA) 		1736002031NRG24280120241399996 29/01/2024 Hemlata 1736002031WL082873 Hemlata 00089 CBIN0280754 600 600 Processed 26/03/2024 005492898 Hemlata CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-031-002/370-A
(BAKA) 		1736002031NRG24280120241399652 29/01/2024 Surendra Kumar 1736002031WL082862 Surendra Kumar 00089 CBIN0280754 880 880 Processed 26/03/2024 005492898 SurendraKumar STATE BANK OF INDIA(508548)
132 HARAI MP-36-002-038-001/10
(NAVALPUR) 		1736002038NRG24290120241408115 29/01/2024 ramdayal 1736002038WL083194 ramdayal 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 ramdayal STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-038-001/12
(NAVALPUR) 		1736002038NRG24290120241408116 29/01/2024 Sarasvati Uikey 1736002038WL083194 Sarasvati Uikey 00089 CBIN0280754 1000 1000 Processed 27/03/2024 005492898 SarasvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
134 HARAI MP-36-002-038-001/14
(NAVALPUR) 		1736002038NRG24290120241408118 29/01/2024 BHUJLO BADIVA 1736002038WL083194 BHUJLO BADIVA 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 BHUJLOBADIVA STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-038-001/14
(NAVALPUR) 		1736002038NRG24290120241408117 29/01/2024 RAJESH 1736002038WL083194 RAJESH 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 RAJESH CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-038-001/28
(NAVALPUR) 		1736002038NRG24290120241408120 29/01/2024 HAKKOBAI DHURVE 1736002038WL083194 HAKKOBAI DHURVE 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 HAKKOBAIDHURVE CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-038-001/31
(NAVALPUR) 		1736002038NRG24290120241408121 29/01/2024 PHOOLVATI MMADAVI 1736002038WL083194 PHOOLVATI MMADAVI 00089 CBIN0280754 1000 1000 Processed 27/03/2024 005492898 PHOOLVATIMMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 HARAI MP-36-002-038-001/31
(NAVALPUR) 		1736002038NRG24290120241408122 29/01/2024 YAGVATI BARKADE 1736002038WL083194 YAGVATI BARKADE 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 YAGVATIBARKADE CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-038-001/33
(NAVALPUR) 		1736002038NRG24290120241408123 29/01/2024 shivkumar 1736002038WL083194 shivkumar 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 shivkumar CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-038-001/34
(NAVALPUR) 		1736002038NRG24290120241408125 29/01/2024 mansharam 1736002038WL083194 mansharam 00089 CBIN0280754 1000 1000 Processed 27/03/2024 005492898 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
141 HARAI MP-36-002-038-001/34-A
(NAVALPUR) 		1736002038NRG24290120241408127 29/01/2024 kamalvati parteti 1736002038WL083194 kamalvati parteti 00089 CBIN0280754 1000 1000 Processed 27/03/2024 005492898 kamalvatiparteti INDIA POST PAYMENTS BANK LIMITED(508528)
142 HARAI MP-36-002-038-001/34-A
(NAVALPUR) 		1736002038NRG24290120241408126 29/01/2024 Rakesh 1736002038WL083194 Rakesh 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 Rakesh STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-038-001/48
(NAVALPUR) 		1736002038NRG24290120241408130 29/01/2024 SOMTI UIKEY 1736002038WL083194 SOMTI UIKEY 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 SOMTIUIKEY CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-038-001/51
(NAVALPUR) 		1736002038NRG24290120241408131 29/01/2024 GYARSO BAI PARTRTI 1736002038WL083194 GYARSO BAI PARTRTI 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 GYARSOBAIPARTRTI STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-038-001/52-D
(NAVALPUR) 		1736002038NRG24290120241408133 29/01/2024 jamvati invati 1736002038WL083194 jamvati invati 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 jamvatiinvati CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-038-001/55
(NAVALPUR) 		1736002038NRG24290120241408134 29/01/2024 JALVATI IWNATI 1736002038WL083194 JALVATI IWNATI 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 JALVATIIWNATI STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-038-001/56
(NAVALPUR) 		1736002038NRG24290120241408135 29/01/2024 akalbati uikey 1736002038WL083194 akalbati uikey 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 akalbatiuikey CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-038-001/58
(NAVALPUR) 		1736002038NRG24290120241408136 29/01/2024 SUKARTO 1736002038WL083194 SUKARTO 00089 CBIN0280754 1000 1000 Processed 27/03/2024 005492898 SUKARTO INDIA POST PAYMENTS BANK LIMITED(508528)
149 HARAI MP-36-002-038-001/58-A
(NAVALPUR) 		1736002038NRG24290120241408137 29/01/2024 shashi bai uikey 1736002038WL083194 shashi bai uikey 00089 CBIN0280754 1000 1000 Processed 27/03/2024 005492898 shashibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
150 HARAI MP-36-002-038-001/60-A
(NAVALPUR) 		1736002038NRG24290120241408138 29/01/2024 shyamkumare 1736002038WL083194 shyamkumare 00089 CBIN0280754 1000 1000 Processed 27/03/2024 005492898 shyamkumare INDIA POST PAYMENTS BANK LIMITED(508528)
151 HARAI MP-36-002-038-001/65
(NAVALPUR) 		1736002038NRG24290120241408140 29/01/2024 POORAN SHAH Dhurve 1736002038WL083194 POORAN SHAH Dhurve 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 POORANSHAHDhurve STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-038-001/75
(NAVALPUR) 		1736002038NRG24290120241408143 29/01/2024 REVTIBAI 1736002038WL083194 REVTIBAI 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 REVTIBAI CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-038-001/82
(NAVALPUR) 		1736002038NRG24290120241408145 29/01/2024 BEAJANTI BAI 1736002038WL083194 BEAJANTI BAI 00089 CBIN0280754 800 800 Processed 27/03/2024 005492898 BEAJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 HARAI MP-36-002-038-001/88
(NAVALPUR) 		1736002038NRG24290120241408147 29/01/2024 kudiya 1736002038WL083194 kudiya 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 kudiya CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-038-001/89
(NAVALPUR) 		1736002038NRG24290120241408148 29/01/2024 sunita uikey 1736002038WL083194 sunita uikey 00089 CBIN0280754 1000 1000 Processed 27/03/2024 005492898 sunitauikey INDIA POST PAYMENTS BANK LIMITED(508528)
156 HARAI MP-36-002-042-001/10-A
(KHAMTARA) 		1736002042NRG24290120241408553 29/01/2024 Ramprakash kumare 1736002042WL083201 Ramprakash kumare 00089 CBIN0280754 600 600 Processed 26/03/2024 005492898 Ramprakashkumare CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-042-001/107
(KHAMTARA) 		1736002042NRG24290120241408555 29/01/2024 SAMOTI BAI 1736002042WL083201 SAMOTI BAI 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-042-001/107
(KHAMTARA) 		1736002042NRG24290120241408554 29/01/2024 tikhai 1736002042WL083201 tikhai 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 tikhai CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-042-001/11-A
(KHAMTARA) 		1736002042NRG24290120241408556 29/01/2024 TULASI INWATI 1736002042WL083201 TULASI INWATI 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 TULASIINWATI CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-042-001/11-B
(KHAMTARA) 		1736002042NRG24290120241408557 29/01/2024 MUNSI INWATI 1736002042WL083201 MUNSI INWATI 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005492898 MUNSIINWATI CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-042-001/113-A
(KHAMTARA) 		1736002042NRG24290120241408558 29/01/2024 SARMAN DHURVE 1736002042WL083201 SARMAN DHURVE 00089 CBIN0280754 1000 1000 Processed 27/03/2024 005492898 SARMANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
162 HARAI MP-36-002-042-001/17
(KHAMTARA) 		1736002042NRG24290120241408560 29/01/2024 KISHANLAL DHURVE 1736002042WL083201 KISHANLAL DHURVE 00089 CBIN0280754 400 400 Processed 27/03/2024 005492898 KISHANLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
163 HARAI MP-36-002-042-001/17-A
(KHAMTARA) 		1736002042NRG24290120241408561 29/01/2024 SANTRAM DHURVE 1736002042WL083201 SANTRAM DHURVE 00089 CBIN0280754 400 400 Processed 26/03/2024 005492898 SANTRAMDHURVE STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-042-001/22
(KHAMTARA) 		1736002042NRG24290120241408565 29/01/2024 MULIYA DHURVE 1736002042WL083201 MULIYA DHURVE 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 MULIYADHURVE CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-042-001/22-A
(KHAMTARA) 		1736002042NRG24290120241408566 29/01/2024 ANIL DHURVE 1736002042WL083201 ANIL DHURVE 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 ANILDHURVE STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-042-001/31
(KHAMTARA) 		1736002042NRG24290120241408567 29/01/2024 MAMTA BAI 1736002042WL083201 MAMTA BAI 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 MAMTABAI CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-042-001/32
(KHAMTARA) 		1736002042NRG24290120241408568 29/01/2024 MAHAWATI BAI 1736002042WL083201 MAHAWATI BAI 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 MAHAWATIBAI CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-042-001/62
(KHAMTARA) 		1736002042NRG24290120241408572 29/01/2024 BASANTO BAI DHURVE 1736002042WL083201 BASANTO BAI DHURVE 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 BASANTOBAIDHURVE CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-042-001/62-B
(KHAMTARA) 		1736002042NRG24290120241408574 29/01/2024 SANTWATI DHURVE 1736002042WL083201 SANTWATI DHURVE 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 SANTWATIDHURVE CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-042-001/62-B
(KHAMTARA) 		1736002042NRG24290120241408573 29/01/2024 SUKHDYAL DHURVE 1736002042WL083201 SUKHDYAL DHURVE 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 SUKHDYALDHURVE CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-042-001/62-C
(KHAMTARA) 		1736002042NRG24290120241408575 29/01/2024 RAJENDRA DHURVE 1736002042WL083201 RAJENDRA DHURVE 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 RAJENDRADHURVE CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-042-001/7-B
(KHAMTARA) 		1736002042NRG24290120241408577 29/01/2024 Ramkumar Kumare 1736002042WL083201 Ramkumar Kumare 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 RamkumarKumare STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-042-001/7-C
(KHAMTARA) 		1736002042NRG24290120241408578 29/01/2024 Nilesh Kakodiya 1736002042WL083201 Nilesh Kakodiya 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 NileshKakodiya CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-042-001/71-A
(KHAMTARA) 		1736002042NRG24290120241408580 29/01/2024 RAJJU KUMARE 1736002042WL083201 RAJJU KUMARE 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 RAJJUKUMARE CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-042-001/71-D
(KHAMTARA) 		1736002042NRG24290120241408581 29/01/2024 BHAGLAL KUMARE 1736002042WL083201 BHAGLAL KUMARE 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 BHAGLALKUMARE CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-042-001/84
(KHAMTARA) 		1736002042NRG24290120241408586 29/01/2024 DASSO BAI 1736002042WL083201 DASSO BAI 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 DASSOBAI CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-042-001/85-B
(KHAMTARA) 		1736002042NRG24290120241408588 29/01/2024 Swami Dhurve 1736002042WL083201 Swami Dhurve 00089 CBIN0280754 800 800 Processed 26/03/2024 005492898 SwamiDhurve CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-048-001/139
(SEJAWADA) 		1736002048NRG24280120241399251 29/01/2024 Rajesh Bhalavi 1736002048WL082851 Rajesh Bhalavi 00089 CBIN0280754 1290 1290 Processed 27/03/2024 005492898 RajeshBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
179 HARAI MP-36-002-048-001/274
(SEJAWADA) 		1736002048NRG24280120241399280 29/01/2024 suresh 1736002048WL082851 suresh 00089 CBIN0280754 1290 1290 Processed 26/03/2024 005492898 suresh CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-048-001/311
(SEJAWADA) 		1736002048NRG24280120241399298 29/01/2024 Seeta Sirsam 1736002048WL082851 Seeta Sirsam 00089 CBIN0280754 1290 1290 Processed 26/03/2024 005492898 SeetaSirsam STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-048-001/354
(SEJAWADA) 		1736002048NRG24280120241399309 29/01/2024 jeetesh 1736002048WL082851 jeetesh 00089 CBIN0280754 1290 1290 Processed 26/03/2024 005492898 jeetesh CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-058-002/245
(JAMUNIYA) 		1736002058NRG24290120241404297 29/01/2024 Naraswati 1736002058WL083042 Naraswati 00089 CBIN0280754 804 804 Processed 26/03/2024 005492898 Naraswati CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-058-002/266-A
(JAMUNIYA) 		1736002058NRG24290120241404343 29/01/2024 GOURISHANKAR 1736002058WL083044 GOURISHANKAR 00089 CBIN0280754 594 594 Processed 26/03/2024 005492898 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-058-002/287-A
(JAMUNIYA) 		1736002058NRG24290120241404347 29/01/2024 FAGUNINGH 1736002058WL083044 FAGUNINGH 00089 CBIN0280754 792 792 Processed 26/03/2024 005492898 FAGUNINGH CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-058-002/287-A
(JAMUNIYA) 		1736002058NRG24290120241404348 29/01/2024 UMESH 1736002058WL083044 UMESH 00089 CBIN0280754 792 792 Processed 26/03/2024 005492898 UMESH CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-058-002/334
(JAMUNIYA) 		1736002058NRG24290120241404327 29/01/2024 MANIYA 1736002058WL083043 MANIYA 00089 CBIN0280754 796 796 Processed 26/03/2024 005492898 MANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 171842 171842
187 HARAI MP-36-002-031-002/289-A
(BAKA) 		1736002031NRG24280120241399645 29/01/2024 Praveen Inwati 1736002031WL082862 Praveen Inwati 00089 CBIN0283256 880 880 Processed 26/03/2024 005492898 PraveenInwati CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
188 HARAI MP-36-002-031-002/309
(BAKA) 		1736002031NRG24280120241399648 29/01/2024 Mahendra kumar 1736002031WL082862 Mahendra kumar 00089 CBIN0285009 880 880 Processed 26/03/2024 005492898 Mahendrakumar CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
189 HARAI MP-36-002-031-002/311-A
(BAKA) 		1736002031NRG24280120241399995 29/01/2024 seetaram 1736002031WL082873 seetaram 00415 SBIN0001713 1000 1000 Processed 26/03/2024 005492898 seetaram STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-048-001/296-B
(SEJAWADA) 		1736002048NRG24280120241399287 29/01/2024 samniya 1736002048WL082851 samniya 00415 SBIN0001713 1290 1290 Processed 26/03/2024 005492898 samniya STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-048-001/395
(SEJAWADA) 		1736002048NRG24280120241399311 29/01/2024 rajkumar yahke 1736002048WL082851 rajkumar yahke 00415 SBIN0001713 1290 1290 Processed 27/03/2024 005492898 rajkumaryahke INDIA POST PAYMENTS BANK LIMITED(508528)
192 HARAI MP-36-002-058-002/175
(JAMUNIYA) 		1736002058NRG24290120241404286 29/01/2024 Kusumbai 1736002058WL083042 Kusumbai 00415 SBIN0001713 804 804 Processed 26/03/2024 005492898 Kusumbai STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-058-002/250-B
(JAMUNIYA) 		1736002058NRG24290120241404300 29/01/2024 SHYAMKALI 1736002058WL083042 SHYAMKALI 00415 SBIN0001713 804 804 Processed 26/03/2024 005492898 SHYAMKALI STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-058-002/266-B
(JAMUNIYA) 		1736002058NRG24290120241404345 29/01/2024 BABITA 1736002058WL083044 BABITA 00415 SBIN0001713 792 792 Processed 26/03/2024 005492898 BABITA STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-058-002/283-B
(JAMUNIYA) 		1736002058NRG24290120241404346 29/01/2024 RUKHMANI 1736002058WL083044 RUKHMANI 00415 SBIN0001713 792 792 Processed 27/03/2024 005492898 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 HARAI MP-36-002-058-002/329-B
(JAMUNIYA) 		1736002058NRG24290120241404306 29/01/2024 PREETA 1736002058WL083042 PREETA 00415 SBIN0001713 804 804 Processed 27/03/2024 005492898 PREETA INDIAN BANK(607105)
197 HARAI MP-36-002-058-002/375-A
(JAMUNIYA) 		1736002058NRG24290120241404307 29/01/2024 SITAL 1736002058WL083042 SITAL 00415 SBIN0001713 603 603 Processed 27/03/2024 005492898 SITAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8179 8179
198 HARAI MP-36-002-030-003/412-A
(KOTHIYA) 		1736002030NRG24290120241401786 29/01/2024 BANSH KUMARI 1736002030WL082940 BANSH KUMARI 00415 SBIN0002840 210 210 Processed 26/03/2024 005492898 BANSHKUMARI STATE BANK OF INDIA(508548)
SubTotal 210 210
199 HARAI MP-36-002-025-001/21
(KAMTHEE) 		1736002025NRG24290120241406245 29/01/2024 sKONDI 1736002025WL083138 sKONDI 00415 SBIN0014124 1320 1320 Processed 26/03/2024 005492898 sKONDI STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-025-001/22-D
(KAMTHEE) 		1736002025NRG24290120241406248 29/01/2024 Dharchand 1736002025WL083138 Dharchand 00415 SBIN0014124 1320 1320 Processed 27/03/2024 005492898 Dharchand NARMADA JHABUA GRAMIN BANK(508515)
201 HARAI MP-36-002-025-001/24
(KAMTHEE) 		1736002025NRG24290120241406250 29/01/2024 Sunna Bai 1736002025WL083138 Sunna Bai 00415 SBIN0014124 1320 1320 Processed 26/03/2024 005492898 SunnaBai STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-025-001/24-A
(KAMTHEE) 		1736002025NRG24290120241406251 29/01/2024 GYARSO BAI 1736002025WL083138 GYARSO BAI 00415 SBIN0014124 1320 1320 Processed 26/03/2024 005492898 GYARSOBAI FINO PAYMENTS BANK LTD(608001)
203 HARAI MP-36-002-025-001/24-A
(KAMTHEE) 		1736002025NRG24290120241406252 29/01/2024 Harita 1736002025WL083138 Harita 00415 SBIN0014124 1320 1320 Processed 26/03/2024 005492898 Harita STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-025-001/25
(KAMTHEE) 		1736002025NRG24290120241406254 29/01/2024 Kamlabai 1736002025WL083138 Kamlabai 00415 SBIN0014124 1320 1320 Processed 26/03/2024 005492898 Kamlabai STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-025-001/30
(KAMTHEE) 		1736002025NRG24290120241406256 29/01/2024 Phagnwati 1736002025WL083138 Phagnwati 00415 SBIN0014124 1320 1320 Processed 26/03/2024 005492898 Phagnwati STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-025-001/30-A
(KAMTHEE) 		1736002025NRG24290120241406258 29/01/2024 CHHOTIBAI 1736002025WL083138 CHHOTIBAI 00415 SBIN0014124 1320 1320 Processed 26/03/2024 005492898 CHHOTIBAI STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-025-001/33-A
(KAMTHEE) 		1736002025NRG24290120241406261 29/01/2024 Rajpal 1736002025WL083138 Rajpal 00415 SBIN0014124 1320 1320 Processed 26/03/2024 005492898 Rajpal STATE BANK OF INDIA(508548)
SubTotal 11880 11880
208 HARAI MP-36-002-007-008/418
(BUDDEINA BHAUND) 		1736002007NRG24280120241400455 29/01/2024 NIRASOBAI 1736002007WL082901 NIRASOBAI 00415 SBIN0014390 1020 1020 Processed 26/03/2024 005492898 NIRASOBAI STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-007-008/420-A
(BUDDEINA BHAUND) 		1736002007NRG24280120241400456 29/01/2024 MUKESH 1736002007WL082901 MUKESH 00415 SBIN0014390 816 816 Processed 26/03/2024 005492898 MUKESH STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-007-008/451-B
(BUDDEINA BHAUND) 		1736002007NRG24280120241400458 29/01/2024 DROPTI KAKODIYA 1736002007WL082901 DROPTI KAKODIYA 00415 SBIN0014390 816 816 Processed 26/03/2024 005492898 DROPTIKAKODIYA STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-007-008/463
(BUDDEINA BHAUND) 		1736002007NRG24280120241400461 29/01/2024 HALKU 1736002007WL082901 HALKU 00415 SBIN0014390 204 204 Processed 27/03/2024 005492898 HALKU NARMADA JHABUA GRAMIN BANK(508515)
212 HARAI MP-36-002-007-008/473-A
(BUDDEINA BHAUND) 		1736002007NRG24280120241400462 29/01/2024 DINESH 1736002007WL082901 DINESH 00415 SBIN0014390 204 204 Processed 27/03/2024 005492898 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
213 HARAI MP-36-002-007-008/502-A
(BUDDEINA BHAUND) 		1736002007NRG24280120241400463 29/01/2024 RETKUMARI 1736002007WL082901 RETKUMARI 00415 SBIN0014390 1020 1020 Processed 26/03/2024 005492898 RETKUMARI STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-007-008/503-B
(BUDDEINA BHAUND) 		1736002007NRG24280120241400464 29/01/2024 DEVINDRA 1736002007WL082901 DEVINDRA 00415 SBIN0014390 816 816 Processed 26/03/2024 005492898 DEVINDRA STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-007-008/503-B
(BUDDEINA BHAUND) 		1736002007NRG24280120241400465 29/01/2024 SAVITA BAI 1736002007WL082901 SAVITA BAI 00415 SBIN0014390 1020 1020 Processed 26/03/2024 005492898 SAVITABAI STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-007-008/504
(BUDDEINA BHAUND) 		1736002007NRG24280120241400467 29/01/2024 DEVLAL KAKODIYA 1736002007WL082901 DEVLAL KAKODIYA 00415 SBIN0014390 816 816 Processed 27/03/2024 005492898 DEVLALKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 HARAI MP-36-002-007-008/504
(BUDDEINA BHAUND) 		1736002007NRG24280120241400466 29/01/2024 SUMATIYA 1736002007WL082901 SUMATIYA 00415 SBIN0014390 816 816 Processed 26/03/2024 005492898 SUMATIYA STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-007-008/510-B
(BUDDEINA BHAUND) 		1736002007NRG24280120241400468 29/01/2024 PRMOD 1736002007WL082901 PRMOD 00415 SBIN0014390 1020 1020 Processed 26/03/2024 005492898 PRMOD STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-007-008/510-B
(BUDDEINA BHAUND) 		1736002007NRG24280120241400469 29/01/2024 SIRSVATI 1736002007WL082901 SIRSVATI 00415 SBIN0014390 1020 1020 Processed 26/03/2024 005492898 SIRSVATI STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-007-008/511
(BUDDEINA BHAUND) 		1736002007NRG24280120241400471 29/01/2024 KASTURI 1736002007WL082901 KASTURI 00415 SBIN0014390 1020 1020 Processed 26/03/2024 005492898 KASTURI STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-007-008/511
(BUDDEINA BHAUND) 		1736002007NRG24280120241400470 29/01/2024 PEHLAD 1736002007WL082901 PEHLAD 00415 SBIN0014390 1020 1020 Processed 26/03/2024 005492898 PEHLAD STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-009-002/344
(PARTAPUR) 		1736002009NRG24280120241399553 29/01/2024 AMarlal uikey 1736002009WL082860 AMarlal uikey 00415 SBIN0014390 1050 1050 Processed 26/03/2024 005492898 AMarlaluikey STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-009-004/124-A
(PARTAPUR) 		1736002009NRG24280120241399565 29/01/2024 RAJESH YADAV 1736002009WL082860 RAJESH YADAV 00415 SBIN0014390 1050 1050 Processed 26/03/2024 005492898 RAJESHYADAV STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-009-004/52
(PARTAPUR) 		1736002009NRG24280120241399570 29/01/2024 Durgesh Thakur 1736002009WL082860 Durgesh Thakur 00415 SBIN0014390 1050 1050 Processed 27/03/2024 005492898 DurgeshThakur INDIA POST PAYMENTS BANK LIMITED(508528)
225 HARAI MP-36-002-009-004/64
(PARTAPUR) 		1736002009NRG24280120241399574 29/01/2024 Aashish dehriya 1736002009WL082860 Aashish dehriya 00415 SBIN0014390 210 210 Processed 26/03/2024 005492898 Aashishdehriya STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-009-004/64
(PARTAPUR) 		1736002009NRG24280120241399573 29/01/2024 rajkumari 1736002009WL082860 rajkumari 00415 SBIN0014390 210 210 Processed 26/03/2024 005492898 rajkumari STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-009-004/66-A
(PARTAPUR) 		1736002009NRG24280120241399576 29/01/2024 Gyanbati 1736002009WL082860 Gyanbati 00415 SBIN0014390 1050 1050 Processed 26/03/2024 005492898 Gyanbati STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-009-004/74
(PARTAPUR) 		1736002009NRG24280120241399581 29/01/2024 Arjun 1736002009WL082860 Arjun 00415 SBIN0014390 1050 1050 Processed 27/03/2024 005492898 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
229 HARAI MP-36-002-009-004/74
(PARTAPUR) 		1736002009NRG24280120241399580 29/01/2024 Heeralal 1736002009WL082860 Heeralal 00415 SBIN0014390 1050 1050 Processed 26/03/2024 005492898 Heeralal STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-012-002/123
(TENDUKHEDA) 		1736002012NRG24280120241399466 29/01/2024 brajesh kumar irpachi 1736002012WL082857 brajesh kumar irpachi 00415 SBIN0014390 1105 1105 Processed 27/03/2024 005492898 brajeshkumarirpachi NARMADA JHABUA GRAMIN BANK(508515)
231 HARAI MP-36-002-012-002/146
(TENDUKHEDA) 		1736002012NRG24280120241399446 29/01/2024 meera bai 1736002012WL082856 meera bai 00415 SBIN0014390 1105 1105 Processed 26/03/2024 005492898 meerabai STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-012-002/152
(TENDUKHEDA) 		1736002012NRG24280120241399448 29/01/2024 Krishna parteti 1736002012WL082856 Krishna parteti 00415 SBIN0014390 1105 1105 Processed 26/03/2024 005492898 Krishnaparteti STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-012-002/153-A
(TENDUKHEDA) 		1736002012NRG24280120241399451 29/01/2024 sarswati 1736002012WL082856 sarswati 00415 SBIN0014390 1105 1105 Processed 26/03/2024 005492898 sarswati STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-012-002/155
(TENDUKHEDA) 		1736002012NRG24280120241399453 29/01/2024 Manmohan 1736002012WL082856 Manmohan 00415 SBIN0014390 1105 1105 Processed 26/03/2024 005492898 Manmohan CANARA BANK(508532)
235 HARAI MP-36-002-012-002/159
(TENDUKHEDA) 		1736002012NRG24280120241399454 29/01/2024 gyansing 1736002012WL082856 gyansing 00415 SBIN0014390 1105 1105 Processed 26/03/2024 005492898 gyansing STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-012-002/159
(TENDUKHEDA) 		1736002012NRG24280120241399455 29/01/2024 Sandhya ahake 1736002012WL082856 Sandhya ahake 00415 SBIN0014390 1105 1105 Processed 26/03/2024 005492898 Sandhyaahake STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-012-002/165
(TENDUKHEDA) 		1736002012NRG24280120241399472 29/01/2024 Shivkumari uikey 1736002012WL082857 Shivkumari uikey 00415 SBIN0014390 1105 1105 Processed 26/03/2024 005492898 Shivkumariuikey STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-012-002/74
(TENDUKHEDA) 		1736002012NRG24280120241399473 29/01/2024 ashudhya 1736002012WL082857 ashudhya 00415 SBIN0014390 1105 1105 Processed 26/03/2024 005492898 ashudhya STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-012-002/92-A
(TENDUKHEDA) 		1736002012NRG24280120241399462 29/01/2024 kamal invati 1736002012WL082856 kamal invati 00415 SBIN0014390 1105 1105 Processed 26/03/2024 005492898 kamalinvati STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-012-003/213
(TENDUKHEDA) 		1736002012NRG24280120241399478 29/01/2024 shyama bai 1736002012WL082857 shyama bai 00415 SBIN0014390 1105 1105 Processed 26/03/2024 005492898 shyamabai STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-012-003/213-A
(TENDUKHEDA) 		1736002012NRG24280120241399479 29/01/2024 Ramila dehariya 1736002012WL082857 Ramila dehariya 00415 SBIN0014390 1105 1105 Processed 26/03/2024 005492898 Ramiladehariya STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-020-001/102
(ACHARKUNDH) 		1736002020NRG24280120241400001 29/01/2024 CHANDRA Uikey 1736002020WL082875 CHANDRA Uikey 00415 SBIN0014390 1320 1320 Processed 27/03/2024 005492898 CHANDRAUikey INDIA POST PAYMENTS BANK LIMITED(508528)
243 HARAI MP-36-002-020-001/105
(ACHARKUNDH) 		1736002020NRG24280120241400063 29/01/2024 BALWATI INWATI 1736002020WL082878 BALWATI INWATI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 BALWATIINWATI STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-020-001/106-A
(ACHARKUNDH) 		1736002020NRG24280120241400064 29/01/2024 shanti inwati 1736002020WL082878 shanti inwati 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 shantiinwati STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-020-001/116-A
(ACHARKUNDH) 		1736002020NRG24280120241400067 29/01/2024 Lata Inwati 1736002020WL082878 Lata Inwati 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 LataInwati STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-020-001/116-A
(ACHARKUNDH) 		1736002020NRG24280120241400066 29/01/2024 Sushila 1736002020WL082878 Sushila 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Sushila STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-020-001/122
(ACHARKUNDH) 		1736002020NRG24280120241400069 29/01/2024 jaywati 1736002020WL082878 jaywati 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 jaywati STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-020-001/29
(ACHARKUNDH) 		1736002020NRG24280120241400003 29/01/2024 Mansaram 1736002020WL082875 Mansaram 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Mansaram STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-020-001/41-A
(ACHARKUNDH) 		1736002020NRG24280120241400073 29/01/2024 CHANDRAWATI MARSKOLE 1736002020WL082878 CHANDRAWATI MARSKOLE 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 CHANDRAWATIMARSKOLE STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-020-001/47
(ACHARKUNDH) 		1736002020NRG24280120241400004 29/01/2024 Saktwati 1736002020WL082875 Saktwati 00415 SBIN0014390 660 660 Processed 26/03/2024 005492898 Saktwati STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-020-001/51
(ACHARKUNDH) 		1736002020NRG24280120241400005 29/01/2024 Bhagrathi 1736002020WL082875 Bhagrathi 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Bhagrathi STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-020-001/56
(ACHARKUNDH) 		1736002020NRG24280120241400074 29/01/2024 Shankuwar 1736002020WL082878 Shankuwar 00415 SBIN0014390 1100 1100 Processed 26/03/2024 005492898 Shankuwar STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-020-001/65
(ACHARKUNDH) 		1736002020NRG24280120241400006 29/01/2024 Syamwati uikey 1736002020WL082875 Syamwati uikey 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Syamwatiuikey STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-020-001/68
(ACHARKUNDH) 		1736002020NRG24280120241400076 29/01/2024 VISHNU 1736002020WL082878 VISHNU 00415 SBIN0014390 660 660 Processed 26/03/2024 005492898 VISHNU STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-020-001/74
(ACHARKUNDH) 		1736002020NRG24280120241400007 29/01/2024 Mohan Inwati 1736002020WL082875 Mohan Inwati 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 MohanInwati STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-020-002/176-A
(ACHARKUNDH) 		1736002020NRG24280120241400094 29/01/2024 Kamalsi Uikey 1736002020WL082881 Kamalsi Uikey 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 KamalsiUikey BANK OF BARODA(606985)
257 HARAI MP-36-002-020-002/177
(ACHARKUNDH) 		1736002020NRG24280120241400095 29/01/2024 SANTO UIKEY 1736002020WL082881 SANTO UIKEY 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 SANTOUIKEY STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-020-002/178
(ACHARKUNDH) 		1736002020NRG24280120241400096 29/01/2024 Kamlesh inwati 1736002020WL082881 Kamlesh inwati 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Kamleshinwati STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-020-002/178
(ACHARKUNDH) 		1736002020NRG24280120241400097 29/01/2024 SUNITA INWATI 1736002020WL082881 SUNITA INWATI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 SUNITAINWATI STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-020-002/195
(ACHARKUNDH) 		1736002020NRG24280120241400098 29/01/2024 MASRO BAI 1736002020WL082881 MASRO BAI 00415 SBIN0014390 1320 1320 Processed 27/03/2024 005492898 MASROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 HARAI MP-36-002-020-002/195-A
(ACHARKUNDH) 		1736002020NRG24280120241400099 29/01/2024 SUSHEELA UIKEY 1736002020WL082881 SUSHEELA UIKEY 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 SUSHEELAUIKEY STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-020-002/196
(ACHARKUNDH) 		1736002020NRG24280120241400100 29/01/2024 BEERANLAL UIKEY 1736002020WL082881 BEERANLAL UIKEY 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 BEERANLALUIKEY STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-020-002/202
(ACHARKUNDH) 		1736002020NRG24280120241400101 29/01/2024 Beerbal uikey 1736002020WL082881 Beerbal uikey 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Beerbaluikey STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-020-002/202
(ACHARKUNDH) 		1736002020NRG24280120241400102 29/01/2024 Entlal uikey 1736002020WL082881 Entlal uikey 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Entlaluikey STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-020-002/205
(ACHARKUNDH) 		1736002020NRG24280120241400103 29/01/2024 Surajvati uikey 1736002020WL082881 Surajvati uikey 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Surajvatiuikey FINCARE SMALL FINANCE BANK LTD(608304)
266 HARAI MP-36-002-020-002/212
(ACHARKUNDH) 		1736002020NRG24280120241400104 29/01/2024 Dhuransa UIKEY 1736002020WL082881 Dhuransa UIKEY 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 DhuransaUIKEY STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-020-002/217
(ACHARKUNDH) 		1736002020NRG24280120241400105 29/01/2024 JALWATI UIKEY 1736002020WL082881 JALWATI UIKEY 00415 SBIN0014390 1320 1320 Processed 27/03/2024 005492898 JALWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
268 HARAI MP-36-002-020-002/220
(ACHARKUNDH) 		1736002020NRG24280120241400106 29/01/2024 BINDRA BAI UIKEY 1736002020WL082881 BINDRA BAI UIKEY 00415 SBIN0014390 1320 1320 Processed 27/03/2024 005492898 BINDRABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
269 HARAI MP-36-002-020-002/220-C
(ACHARKUNDH) 		1736002020NRG24280120241400107 29/01/2024 LALCHAND UIKEY 1736002020WL082881 LALCHAND UIKEY 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 LALCHANDUIKEY STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-020-002/220-C
(ACHARKUNDH) 		1736002020NRG24280120241400108 29/01/2024 PARWATI 1736002020WL082881 PARWATI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 PARWATI STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-020-002/229
(ACHARKUNDH) 		1736002020NRG24280120241400109 29/01/2024 RAMKUMARI BHALAVI 1736002020WL082881 RAMKUMARI BHALAVI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 RAMKUMARIBHALAVI STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-020-003/236
(ACHARKUNDH) 		1736002020NRG24280120241400044 29/01/2024 Ganesh Dhurve 1736002020WL082877 Ganesh Dhurve 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 GaneshDhurve STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-020-003/239
(ACHARKUNDH) 		1736002020NRG24280120241400045 29/01/2024 Jhamlal Saryam 1736002020WL082877 Jhamlal Saryam 00415 SBIN0014390 1320 1320 Processed 27/03/2024 005492898 JhamlalSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
274 HARAI MP-36-002-020-003/248
(ACHARKUNDH) 		1736002020NRG24280120241400008 29/01/2024 KALIYA SARYAM 1736002020WL082875 KALIYA SARYAM 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 KALIYASARYAM STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-020-003/249
(ACHARKUNDH) 		1736002020NRG24280120241400028 29/01/2024 Siramlal 1736002020WL082876 Siramlal 00415 SBIN0014390 1140 1140 Processed 27/03/2024 005492898 Siramlal NARMADA JHABUA GRAMIN BANK(508515)
276 HARAI MP-36-002-020-003/254
(ACHARKUNDH) 		1736002020NRG24280120241400050 29/01/2024 Dhanwati Pandram 1736002020WL082877 Dhanwati Pandram 00415 SBIN0014390 880 880 Processed 26/03/2024 005492898 DhanwatiPandram STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-020-003/255-A
(ACHARKUNDH) 		1736002020NRG24280120241400009 29/01/2024 JAGWAT SIRSAM 1736002020WL082875 JAGWAT SIRSAM 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 JAGWATSIRSAM STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-020-003/271
(ACHARKUNDH) 		1736002020NRG24280120241400010 29/01/2024 SEVANSHA SIRSAM 1736002020WL082875 SEVANSHA SIRSAM 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 SEVANSHASIRSAM STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-020-003/272
(ACHARKUNDH) 		1736002020NRG24280120241400029 29/01/2024 Shanta bai 1736002020WL082876 Shanta bai 00415 SBIN0014390 1140 1140 Processed 27/03/2024 005492898 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
280 HARAI MP-36-002-020-003/277
(ACHARKUNDH) 		1736002020NRG24280120241400011 29/01/2024 LEELARAM 1736002020WL082875 LEELARAM 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 LEELARAM STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-020-003/277-A
(ACHARKUNDH) 		1736002020NRG24280120241400030 29/01/2024 KHEMCHAND 1736002020WL082876 KHEMCHAND 00415 SBIN0014390 1140 1140 Processed 26/03/2024 005492898 KHEMCHAND STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-020-003/277-A
(ACHARKUNDH) 		1736002020NRG24280120241400031 29/01/2024 Manwati parteti 1736002020WL082876 Manwati parteti 00415 SBIN0014390 1140 1140 Processed 26/03/2024 005492898 Manwatiparteti STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-020-003/279
(ACHARKUNDH) 		1736002020NRG24280120241400033 29/01/2024 GITA 1736002020WL082876 GITA 00415 SBIN0014390 1140 1140 Processed 26/03/2024 005492898 GITA STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-020-003/279
(ACHARKUNDH) 		1736002020NRG24280120241400032 29/01/2024 PHOOLBATI SOMCHAND PARTETI 1736002020WL082876 PHOOLBATI SOMCHAND PARTETI 00415 SBIN0014390 1140 1140 Processed 27/03/2024 005492898 PHOOLBATISOMCHANDPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
285 HARAI MP-36-002-020-003/279
(ACHARKUNDH) 		1736002020NRG24280120241400034 29/01/2024 umashanker 1736002020WL082876 umashanker 00415 SBIN0014390 1140 1140 Processed 26/03/2024 005492898 umashanker STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-020-003/282
(ACHARKUNDH) 		1736002020NRG24280120241400012 29/01/2024 RAMWATI PARTETI 1736002020WL082875 RAMWATI PARTETI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 RAMWATIPARTETI STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-020-003/282-A
(ACHARKUNDH) 		1736002020NRG24280120241400014 29/01/2024 RAJWATI PARTETI 1736002020WL082875 RAJWATI PARTETI 00415 SBIN0014390 1320 1320 Processed 27/03/2024 005492898 RAJWATIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
288 HARAI MP-36-002-020-003/282-A
(ACHARKUNDH) 		1736002020NRG24280120241400013 29/01/2024 Ramkumar PARTETI 1736002020WL082875 Ramkumar PARTETI 00415 SBIN0014390 1320 1320 Processed 27/03/2024 005492898 RamkumarPARTETI NARMADA JHABUA GRAMIN BANK(508515)
289 HARAI MP-36-002-020-003/282-B
(ACHARKUNDH) 		1736002020NRG24280120241400035 29/01/2024 SANTOSH PARTETI 1736002020WL082876 SANTOSH PARTETI 00415 SBIN0014390 1140 1140 Processed 26/03/2024 005492898 SANTOSHPARTETI STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-020-003/285-A
(ACHARKUNDH) 		1736002020NRG24280120241400058 29/01/2024 Rajkumar.Sirsam 1736002020WL082877 Rajkumar.Sirsam 00415 SBIN0014390 1100 1100 Processed 26/03/2024 005492898 Rajkumar.Sirsam STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-020-003/286
(ACHARKUNDH) 		1736002020NRG24280120241400016 29/01/2024 Harichand parteti 1736002020WL082875 Harichand parteti 00415 SBIN0014390 1320 1320 Processed 27/03/2024 005492898 Harichandparteti NARMADA JHABUA GRAMIN BANK(508515)
292 HARAI MP-36-002-020-003/286
(ACHARKUNDH) 		1736002020NRG24280120241400017 29/01/2024 SARJULAL PARTETI 1736002020WL082875 SARJULAL PARTETI 00415 SBIN0014390 1320 1320 Processed 27/03/2024 005492898 SARJULALPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
293 HARAI MP-36-002-020-003/286-A
(ACHARKUNDH) 		1736002020NRG24280120241400018 29/01/2024 Akalse parteti 1736002020WL082875 Akalse parteti 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Akalseparteti STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-020-003/287
(ACHARKUNDH) 		1736002020NRG24280120241400020 29/01/2024 AMASHWATI parteti 1736002020WL082875 AMASHWATI parteti 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 AMASHWATIparteti STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-020-003/288
(ACHARKUNDH) 		1736002020NRG24280120241400021 29/01/2024 MANSHARAM 1736002020WL082875 MANSHARAM 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 MANSHARAM STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-020-003/290
(ACHARKUNDH) 		1736002020NRG24280120241400036 29/01/2024 Bhagatshah Sirsam 1736002020WL082876 Bhagatshah Sirsam 00415 SBIN0014390 1140 1140 Processed 27/03/2024 005492898 BhagatshahSirsam INDIA POST PAYMENTS BANK LIMITED(508528)
297 HARAI MP-36-002-020-003/294
(ACHARKUNDH) 		1736002020NRG24280120241400023 29/01/2024 BRAJAVATI PARTETI 1736002020WL082875 BRAJAVATI PARTETI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 BRAJAVATIPARTETI STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-020-003/298-A
(ACHARKUNDH) 		1736002020NRG24280120241400039 29/01/2024 SUKHWATI DHURVE 1736002020WL082876 SUKHWATI DHURVE 00415 SBIN0014390 1140 1140 Processed 27/03/2024 005492898 SUKHWATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
299 HARAI MP-36-002-020-003/299-A
(ACHARKUNDH) 		1736002020NRG24280120241400026 29/01/2024 Ansuiya parteti 1736002020WL082875 Ansuiya parteti 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Ansuiyaparteti STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-020-003/303
(ACHARKUNDH) 		1736002020NRG24280120241400041 29/01/2024 Ganpatiya 1736002020WL082876 Ganpatiya 00415 SBIN0014390 1140 1140 Processed 26/03/2024 005492898 Ganpatiya STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-020-003/304
(ACHARKUNDH) 		1736002020NRG24280120241400027 29/01/2024 syamvati sirsam 1736002020WL082875 syamvati sirsam 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 syamvatisirsam STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-021-004/204-A
(SALDHANA) 		1736002021NRG24280120241399679 29/01/2024 SUNITA MISORI INWATI 1736002021WL082864 SUNITA MISORI INWATI 00415 SBIN0014390 1326 1326 Processed 27/03/2024 005492898 SUNITAMISORIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
303 HARAI MP-36-002-021-004/242
(SALDHANA) 		1736002021NRG24280120241399682 29/01/2024 JYOTI 1736002021WL082864 JYOTI 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 JYOTI STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-021-004/263
(SALDHANA) 		1736002021NRG24280120241399684 29/01/2024 Anita Invati 1736002021WL082864 Anita Invati 00415 SBIN0014390 221 221 Processed 26/03/2024 005492898 AnitaInvati STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-021-004/263
(SALDHANA) 		1736002021NRG24280120241399683 29/01/2024 SATISH 1736002021WL082864 SATISH 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 SATISH STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-021-004/264
(SALDHANA) 		1736002021NRG24280120241399685 29/01/2024 PREMWATI 1736002021WL082864 PREMWATI 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 PREMWATI STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-021-004/265
(SALDHANA) 		1736002021NRG24280120241399686 29/01/2024 DHANWATI 1736002021WL082864 DHANWATI 00415 SBIN0014390 1326 1326 Processed 27/03/2024 005492898 DHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
308 HARAI MP-36-002-021-004/265-A
(SALDHANA) 		1736002021NRG24280120241399687 29/01/2024 MANGLA 1736002021WL082864 MANGLA 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 MANGLA STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-021-004/286
(SALDHANA) 		1736002021NRG24280120241399688 29/01/2024 molansha 1736002021WL082864 molansha 00415 SBIN0014390 1326 1326 Processed 27/03/2024 005492898 molansha INDIA POST PAYMENTS BANK LIMITED(508528)
310 HARAI MP-36-002-021-004/286
(SALDHANA) 		1736002021NRG24280120241399689 29/01/2024 SUBHADRA 1736002021WL082864 SUBHADRA 00415 SBIN0014390 1326 1326 Processed 27/03/2024 005492898 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 HARAI MP-36-002-021-004/290
(SALDHANA) 		1736002021NRG24280120241399691 29/01/2024 BHAGWATI 1736002021WL082864 BHAGWATI 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 BHAGWATI STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-021-004/290
(SALDHANA) 		1736002021NRG24280120241399690 29/01/2024 DHANSI 1736002021WL082864 DHANSI 00415 SBIN0014390 1326 1326 Processed 27/03/2024 005492898 DHANSI NARMADA JHABUA GRAMIN BANK(508515)
313 HARAI MP-36-002-021-004/290-A
(SALDHANA) 		1736002021NRG24280120241399692 29/01/2024 Shivwati 1736002021WL082864 Shivwati 00415 SBIN0014390 1326 1326 Processed 27/03/2024 005492898 Shivwati INDIA POST PAYMENTS BANK LIMITED(508528)
314 HARAI MP-36-002-021-004/290-B
(SALDHANA) 		1736002021NRG24280120241399693 29/01/2024 DEHLANSHI 1736002021WL082864 DEHLANSHI 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 DEHLANSHI STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-021-004/290-B
(SALDHANA) 		1736002021NRG24280120241399694 29/01/2024 Ramma 1736002021WL082864 Ramma 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 Ramma STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-021-004/296
(SALDHANA) 		1736002021NRG24280120241399696 29/01/2024 SANTKUMAR UIKEY 1736002021WL082864 SANTKUMAR UIKEY 00415 SBIN0014390 1326 1326 Processed 27/03/2024 005492898 SANTKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
317 HARAI MP-36-002-021-004/296
(SALDHANA) 		1736002021NRG24280120241399695 29/01/2024 SANTOSH UIKEY 1736002021WL082864 SANTOSH UIKEY 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 SANTOSHUIKEY STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-021-004/303-A
(SALDHANA) 		1736002021NRG24280120241399697 29/01/2024 MUKESH 1736002021WL082864 MUKESH 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 MUKESH STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-021-004/311
(SALDHANA) 		1736002021NRG24280120241399700 29/01/2024 MAYA 1736002021WL082864 MAYA 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 MAYA STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-021-004/317
(SALDHANA) 		1736002021NRG24280120241399702 29/01/2024 MUSHLUBAI 1736002021WL082864 MUSHLUBAI 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 MUSHLUBAI STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-021-004/321-A
(SALDHANA) 		1736002021NRG24280120241399703 29/01/2024 SARITA UIKEY 1736002021WL082864 SARITA UIKEY 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 SARITAUIKEY STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-021-004/326
(SALDHANA) 		1736002021NRG24280120241399705 29/01/2024 SIRUBAI 1736002021WL082864 SIRUBAI 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 SIRUBAI STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-021-004/329
(SALDHANA) 		1736002021NRG24280120241399706 29/01/2024 Jhinto bai 1736002021WL082864 Jhinto bai 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 Jhintobai STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-021-004/330
(SALDHANA) 		1736002021NRG24280120241399707 29/01/2024 BHAGVATI 1736002021WL082864 BHAGVATI 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 BHAGVATI STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-021-004/330-A
(SALDHANA) 		1736002021NRG24280120241399708 29/01/2024 RAVINDRA 1736002021WL082864 RAVINDRA 00415 SBIN0014390 1326 1326 Processed 27/03/2024 005492898 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
326 HARAI MP-36-002-021-004/333
(SALDHANA) 		1736002021NRG24280120241399709 29/01/2024 SARASWATI 1736002021WL082864 SARASWATI 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 SARASWATI STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-021-004/339
(SALDHANA) 		1736002021NRG24280120241399710 29/01/2024 BALKUMARI 1736002021WL082864 BALKUMARI 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 BALKUMARI STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-021-004/341
(SALDHANA) 		1736002021NRG24280120241399712 29/01/2024 GANIYA 1736002021WL082864 GANIYA 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 GANIYA STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-021-004/344-A
(SALDHANA) 		1736002021NRG24280120241399714 29/01/2024 CHHANDRA 1736002021WL082864 CHHANDRA 00415 SBIN0014390 1326 1326 Processed 27/03/2024 005492898 CHHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HARAI MP-36-002-021-004/344-B
(SALDHANA) 		1736002021NRG24280120241399715 29/01/2024 KANTI BARKADE 1736002021WL082864 KANTI BARKADE 00415 SBIN0014390 1326 1326 Processed 26/03/2024 005492898 KANTIBARKADE STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-022-001/21-A
(CHURISAJAWA) 		1736002000NRG24280120241400268 29/01/2024 Kaliram 1736002WL082891 Kaliram 00415 SBIN0014390 1055 1055 Processed 26/03/2024 005492898 Kaliram FINO PAYMENTS BANK LTD(608001)
332 HARAI MP-36-002-022-001/22-A
(CHURISAJAWA) 		1736002000NRG24280120241400270 29/01/2024 Syambati 1736002WL082891 Syambati 00415 SBIN0014390 844 844 Processed 26/03/2024 005492898 Syambati CENTRAL BANK OF INDIA(607115)
333 HARAI MP-36-002-022-001/32
(CHURISAJAWA) 		1736002022NRG24290120241402055 29/01/2024 Mamta 1736002022WL082951 Mamta 00415 SBIN0014390 1010 1010 Processed 26/03/2024 005492898 Mamta STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-022-001/33-B
(CHURISAJAWA) 		1736002000NRG24280120241400399 29/01/2024 Kavita 1736002WL082895 Kavita 00415 SBIN0014390 1266 1266 Processed 26/03/2024 005492898 Kavita STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-022-001/40-B
(CHURISAJAWA) 		1736002000NRG24280120241400275 29/01/2024 Sandeep Dhurve 1736002WL082891 Sandeep Dhurve 00415 SBIN0014390 633 633 Processed 26/03/2024 005492898 SandeepDhurve STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-022-001/43-A
(CHURISAJAWA) 		1736002000NRG24280120241400276 29/01/2024 devvati 1736002WL082891 devvati 00415 SBIN0014390 633 633 Processed 26/03/2024 005492898 devvati CENTRAL BANK OF INDIA(607115)
337 HARAI MP-36-002-022-001/44-B
(CHURISAJAWA) 		1736002000NRG24280120241400277 29/01/2024 Bisso bai 1736002WL082891 Bisso bai 00415 SBIN0014390 844 844 Processed 27/03/2024 005492898 Bissobai INDIA POST PAYMENTS BANK LIMITED(508528)
338 HARAI MP-36-002-022-001/48
(CHURISAJAWA) 		1736002000NRG24280120241400278 29/01/2024 Punaram 1736002WL082891 Punaram 00415 SBIN0014390 844 844 Processed 27/03/2024 005492898 Punaram NARMADA JHABUA GRAMIN BANK(508515)
339 HARAI MP-36-002-022-001/5
(CHURISAJAWA) 		1736002022NRG24290120241402057 29/01/2024 Sohanwati 1736002022WL082951 Sohanwati 00415 SBIN0014390 1010 1010 Processed 26/03/2024 005492898 Sohanwati STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-022-001/50-A
(CHURISAJAWA) 		1736002022NRG24290120241402058 29/01/2024 kranti 1736002022WL082951 kranti 00415 SBIN0014390 606 606 Processed 26/03/2024 005492898 kranti STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-022-001/51-A
(CHURISAJAWA) 		1736002000NRG24280120241400280 29/01/2024 Durga 1736002WL082891 Durga 00415 SBIN0014390 633 633 Processed 26/03/2024 005492898 Durga CENTRAL BANK OF INDIA(607115)
342 HARAI MP-36-002-022-001/56-B
(CHURISAJAWA) 		1736002000NRG24280120241400281 29/01/2024 Imarsi 1736002WL082891 Imarsi 00415 SBIN0014390 1055 1055 Processed 27/03/2024 005492898 Imarsi NARMADA JHABUA GRAMIN BANK(508515)
343 HARAI MP-36-002-022-001/62
(CHURISAJAWA) 		1736002000NRG24280120241400402 29/01/2024 Juganvati 1736002WL082895 Juganvati 00415 SBIN0014390 1266 1266 Processed 26/03/2024 005492898 Juganvati CENTRAL BANK OF INDIA(607115)
344 HARAI MP-36-002-022-001/62-A
(CHURISAJAWA) 		1736002000NRG24280120241400282 29/01/2024 namiya 1736002WL082891 namiya 00415 SBIN0014390 1055 1055 Processed 26/03/2024 005492898 namiya FINO PAYMENTS BANK LTD(608001)
345 HARAI MP-36-002-022-001/65-B
(CHURISAJAWA) 		1736002022NRG24290120241402061 29/01/2024 rajkumari 1736002022WL082951 rajkumari 00415 SBIN0014390 606 606 Processed 26/03/2024 005492898 rajkumari STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-022-001/65-B
(CHURISAJAWA) 		1736002022NRG24290120241402060 29/01/2024 Sulchand 1736002022WL082951 Sulchand 00415 SBIN0014390 606 606 Processed 26/03/2024 005492898 Sulchand CENTRAL BANK OF INDIA(607115)
347 HARAI MP-36-002-022-001/74-D
(CHURISAJAWA) 		1736002000NRG24280120241400284 29/01/2024 Jagpal 1736002WL082891 Jagpal 00415 SBIN0014390 633 633 Processed 27/03/2024 005492898 Jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
348 HARAI MP-36-002-022-001/83-B
(CHURISAJAWA) 		1736002022NRG24290120241402064 29/01/2024 Rajkumar 1736002022WL082951 Rajkumar 00415 SBIN0014390 606 606 Processed 26/03/2024 005492898 Rajkumar CENTRAL BANK OF INDIA(607115)
349 HARAI MP-36-002-022-001/85
(CHURISAJAWA) 		1736002022NRG24290120241402066 29/01/2024 Kisaliya 1736002022WL082951 Kisaliya 00415 SBIN0014390 1010 1010 Processed 26/03/2024 005492898 Kisaliya STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-022-001/86-C
(CHURISAJAWA) 		1736002000NRG24280120241400406 29/01/2024 Shayambati 1736002WL082895 Shayambati 00415 SBIN0014390 1266 1266 Processed 26/03/2024 005492898 Shayambati FINO PAYMENTS BANK LTD(608001)
351 HARAI MP-36-002-022-001/87-A
(CHURISAJAWA) 		1736002022NRG24290120241402069 29/01/2024 Meena dhurve 1736002022WL082951 Meena dhurve 00415 SBIN0014390 1010 1010 Processed 27/03/2024 005492898 Meenadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
352 HARAI MP-36-002-022-001/87-C
(CHURISAJAWA) 		1736002022NRG24290120241402071 29/01/2024 Priti 1736002022WL082951 Priti 00415 SBIN0014390 1010 1010 Processed 26/03/2024 005492898 Priti STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-022-002/117-A
(CHURISAJAWA) 		1736002000NRG24280120241400245 29/01/2024 lalita 1736002WL082890 lalita 00415 SBIN0014390 1206 1206 Processed 26/03/2024 005492898 lalita STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-022-002/118
(CHURISAJAWA) 		1736002000NRG24280120241400233 29/01/2024 chhoti bai 1736002WL082889 chhoti bai 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 chhotibai STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-022-002/149
(CHURISAJAWA) 		1736002000NRG24280120241400248 29/01/2024 shanti 1736002WL082890 shanti 00415 SBIN0014390 603 603 Processed 26/03/2024 005492898 shanti STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-022-002/168-A
(CHURISAJAWA) 		1736002000NRG24280120241400251 29/01/2024 Shailesh khusre 1736002WL082890 Shailesh khusre 00415 SBIN0014390 1206 1206 Processed 26/03/2024 005492898 Shaileshkhusre CENTRAL BANK OF INDIA(607115)
357 HARAI MP-36-002-022-002/190-a
(CHURISAJAWA) 		1736002000NRG24280120241400254 29/01/2024 shiyamvati 1736002WL082890 shiyamvati 00415 SBIN0014390 1206 1206 Processed 27/03/2024 005492898 shiyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
358 HARAI MP-36-002-022-002/194-A
(CHURISAJAWA) 		1736002000NRG24280120241400257 29/01/2024 omta 1736002WL082890 omta 00415 SBIN0014390 1206 1206 Processed 26/03/2024 005492898 omta STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-022-002/196-B
(CHURISAJAWA) 		1736002022NRG24290120241402075 29/01/2024 Sohan 1736002022WL082951 Sohan 00415 SBIN0014390 1010 1010 Processed 27/03/2024 005492898 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
360 HARAI MP-36-002-022-002/222-A
(CHURISAJAWA) 		1736002000NRG24280120241400260 29/01/2024 anusueya 1736002WL082890 anusueya 00415 SBIN0014390 1206 1206 Processed 27/03/2024 005492898 anusueya NARMADA JHABUA GRAMIN BANK(508515)
361 HARAI MP-36-002-022-002/222-A
(CHURISAJAWA) 		1736002000NRG24280120241400259 29/01/2024 madan 1736002WL082890 madan 00415 SBIN0014390 1206 1206 Processed 26/03/2024 005492898 madan CENTRAL BANK OF INDIA(607115)
362 HARAI MP-36-002-022-002/247-A
(CHURISAJAWA) 		1736002000NRG24280120241400264 29/01/2024 kavita bai 1736002WL082890 kavita bai 00415 SBIN0014390 1206 1206 Processed 26/03/2024 005492898 kavitabai STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-022-002/252
(CHURISAJAWA) 		1736002000NRG24280120241400241 29/01/2024 kirashna 1736002WL082889 kirashna 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 kirashna STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-022-002/274-C
(CHURISAJAWA) 		1736002000NRG24280120241400409 29/01/2024 Bhagvati 1736002WL082895 Bhagvati 00415 SBIN0014390 1266 1266 Processed 26/03/2024 005492898 Bhagvati STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-022-002/274-C
(CHURISAJAWA) 		1736002000NRG24280120241400408 29/01/2024 mahesh markam 1736002WL082895 mahesh markam 00415 SBIN0014390 1266 1266 Processed 26/03/2024 005492898 maheshmarkam CENTRAL BANK OF INDIA(607115)
366 HARAI MP-36-002-025-001/1
(KAMTHEE) 		1736002025NRG24290120241406241 29/01/2024 JANKI DHURVE 1736002025WL083138 JANKI DHURVE 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 JANKIDHURVE STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-025-001/1
(KAMTHEE) 		1736002025NRG24290120241406240 29/01/2024 Menaca bai 1736002025WL083138 Menaca bai 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Menacabai FINO PAYMENTS BANK LTD(608001)
368 HARAI MP-36-002-025-001/16-A
(KAMTHEE) 		1736002025NRG24290120241406242 29/01/2024 Dhansi 1736002025WL083138 Dhansi 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Dhansi STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-025-001/21
(KAMTHEE) 		1736002025NRG24290120241406246 29/01/2024 pOONABAI 1736002025WL083138 pOONABAI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 pOONABAI STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-025-001/22-A
(KAMTHEE) 		1736002025NRG24290120241406247 29/01/2024 Sivkumari 1736002025WL083138 Sivkumari 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Sivkumari STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-025-001/24-C
(KAMTHEE) 		1736002025NRG24290120241406253 29/01/2024 Biraniya 1736002025WL083138 Biraniya 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Biraniya STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-025-001/26-A
(KAMTHEE) 		1736002025NRG24290120241406255 29/01/2024 KHUDIYA 1736002025WL083138 KHUDIYA 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 KHUDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
373 HARAI MP-36-002-025-001/30-A
(KAMTHEE) 		1736002025NRG24290120241406259 29/01/2024 Lekhram uikey 1736002025WL083138 Lekhram uikey 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Lekhramuikey CENTRAL BANK OF INDIA(607115)
374 HARAI MP-36-002-025-001/34
(KAMTHEE) 		1736002025NRG24290120241406262 29/01/2024 Rajlal 1736002025WL083138 Rajlal 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Rajlal STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-025-001/35-B
(KAMTHEE) 		1736002025NRG24290120241406263 29/01/2024 RATANSA 1736002025WL083138 RATANSA 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 RATANSA FINO PAYMENTS BANK LTD(608001)
376 HARAI MP-36-002-025-001/36-B
(KAMTHEE) 		1736002025NRG24290120241406265 29/01/2024 Sabita 1736002025WL083138 Sabita 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Sabita STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-025-001/37
(KAMTHEE) 		1736002025NRG24290120241406267 29/01/2024 Gulabwati 1736002025WL083138 Gulabwati 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Gulabwati STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-025-001/38
(KAMTHEE) 		1736002025NRG24290120241406268 29/01/2024 Pratpal 1736002025WL083138 Pratpal 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Pratpal FINO PAYMENTS BANK LTD(608001)
379 HARAI MP-36-002-025-001/38
(KAMTHEE) 		1736002025NRG24290120241406269 29/01/2024 sumarbati 1736002025WL083138 sumarbati 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 sumarbati STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-025-001/39-A
(KAMTHEE) 		1736002025NRG24290120241406270 29/01/2024 Bhagrathi 1736002025WL083138 Bhagrathi 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Bhagrathi STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-025-001/4-A
(KAMTHEE) 		1736002025NRG24290120241406271 29/01/2024 JAYKUMARI 1736002025WL083138 JAYKUMARI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 JAYKUMARI STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-025-001/6
(KAMTHEE) 		1736002025NRG24290120241406272 29/01/2024 Udaybhan 1736002025WL083138 Udaybhan 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Udaybhan STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-030-002/1201
(KOTHIYA) 		1736002030NRG24290120241401797 29/01/2024 SANGEETA 1736002030WL082941 SANGEETA 00415 SBIN0014390 1050 1050 Processed 26/03/2024 005492898 SANGEETA STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-030-002/174
(KOTHIYA) 		1736002030NRG24290120241401798 29/01/2024 KIRESH 1736002030WL082941 KIRESH 00415 SBIN0014390 210 210 Processed 26/03/2024 005492898 KIRESH CENTRAL BANK OF INDIA(607115)
385 HARAI MP-36-002-030-002/184
(KOTHIYA) 		1736002030NRG24290120241401799 29/01/2024 SANTKUMAR 1736002030WL082941 SANTKUMAR 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 SANTKUMAR STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-030-002/184-A
(KOTHIYA) 		1736002030NRG24290120241401801 29/01/2024 RAJKUMARI 1736002030WL082941 RAJKUMARI 00415 SBIN0014390 630 630 Processed 27/03/2024 005492898 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
387 HARAI MP-36-002-030-002/190-A
(KOTHIYA) 		1736002030NRG24290120241401803 29/01/2024 SHARBATO 1736002030WL082941 SHARBATO 00415 SBIN0014390 630 630 Processed 27/03/2024 005492898 SHARBATO NARMADA JHABUA GRAMIN BANK(508515)
388 HARAI MP-36-002-030-002/196
(KOTHIYA) 		1736002030NRG24290120241401805 29/01/2024 BHUPENDRA PARANI 1736002030WL082941 BHUPENDRA PARANI 00415 SBIN0014390 210 210 Processed 26/03/2024 005492898 BHUPENDRAPARANI STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-030-002/197
(KOTHIYA) 		1736002030NRG24290120241401806 29/01/2024 SUDHIR KUMAR PARANI 1736002030WL082941 SUDHIR KUMAR PARANI 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 SUDHIRKUMARPARANI STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-030-002/199
(KOTHIYA) 		1736002030NRG24290120241401807 29/01/2024 BRAJWATI UIKEY 1736002030WL082941 BRAJWATI UIKEY 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 BRAJWATIUIKEY STATE BANK OF INDIA(508548)
391 HARAI MP-36-002-030-002/211
(KOTHIYA) 		1736002030NRG24290120241401812 29/01/2024 shanta 1736002030WL082941 shanta 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 shanta STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-030-002/223
(KOTHIYA) 		1736002030NRG24290120241401815 29/01/2024 PHULBATI 1736002030WL082941 PHULBATI 00415 SBIN0014390 840 840 Processed 26/03/2024 005492898 PHULBATI STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-030-002/226
(KOTHIYA) 		1736002030NRG24290120241401817 29/01/2024 mamta 1736002030WL082941 mamta 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 mamta STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-030-002/226
(KOTHIYA) 		1736002030NRG24290120241401816 29/01/2024 PAPPU KHERMARIYA 1736002030WL082941 PAPPU KHERMARIYA 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 PAPPUKHERMARIYA STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-030-002/231
(KOTHIYA) 		1736002030NRG24290120241401820 29/01/2024 Somalshi 1736002030WL082941 Somalshi 00415 SBIN0014390 1050 1050 Rejected 26/03/2024 005492898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 HARAI MP-36-002-030-002/231-A
(KOTHIYA) 		1736002030NRG24290120241401821 29/01/2024 PREETI 1736002030WL082941 PREETI 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 PREETI STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-030-002/232-A
(KOTHIYA) 		1736002030NRG24290120241401823 29/01/2024 KESHWANAND MNGSUMANTRA PARANI 1736002030WL082941 KESHWANAND MNGSUMANTRA PARANI 00415 SBIN0014390 630 630 Processed 27/03/2024 005492898 KESHWANANDMNGSUMANTRAPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
398 HARAI MP-36-002-030-002/232-A
(KOTHIYA) 		1736002030NRG24290120241401822 29/01/2024 VIJAY 1736002030WL082941 VIJAY 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 VIJAY STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-030-002/233
(KOTHIYA) 		1736002030NRG24290120241401825 29/01/2024 RAMWATI DHURVEY 1736002030WL082941 RAMWATI DHURVEY 00415 SBIN0014390 630 630 Processed 27/03/2024 005492898 RAMWATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
400 HARAI MP-36-002-030-002/234
(KOTHIYA) 		1736002030NRG24290120241401826 29/01/2024 ANANDKUMARI 1736002030WL082941 ANANDKUMARI 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 ANANDKUMARI STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-030-002/235
(KOTHIYA) 		1736002030NRG24290120241401828 29/01/2024 SHIVKUMAR 1736002030WL082941 SHIVKUMAR 00415 SBIN0014390 1050 1050 Processed 26/03/2024 005492898 SHIVKUMAR STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-030-002/242
(KOTHIYA) 		1736002030NRG24290120241401832 29/01/2024 SAKERLAL 1736002030WL082941 SAKERLAL 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 SAKERLAL STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-030-002/242-A
(KOTHIYA) 		1736002030NRG24290120241401833 29/01/2024 BAJARI 1736002030WL082941 BAJARI 00415 SBIN0014390 1050 1050 Processed 26/03/2024 005492898 BAJARI STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-030-002/244
(KOTHIYA) 		1736002030NRG24290120241401834 29/01/2024 MALATI 1736002030WL082941 MALATI 00415 SBIN0014390 1050 1050 Processed 26/03/2024 005492898 MALATI STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-030-002/245-A
(KOTHIYA) 		1736002030NRG24290120241401835 29/01/2024 ramkishor 1736002030WL082941 ramkishor 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 ramkishor STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-030-002/247
(KOTHIYA) 		1736002030NRG24290120241401837 29/01/2024 BHOJELAL BORIYA 1736002030WL082941 BHOJELAL BORIYA 00415 SBIN0014390 420 420 Processed 26/03/2024 005492898 BHOJELALBORIYA STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-030-002/247
(KOTHIYA) 		1736002030NRG24290120241401838 29/01/2024 NAINA BORIYA 1736002030WL082941 NAINA BORIYA 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 NAINABORIYA STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-030-002/250-B
(KOTHIYA) 		1736002030NRG24290120241401840 29/01/2024 NANDKISHOR SALLAM 1736002030WL082941 NANDKISHOR SALLAM 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 NANDKISHORSALLAM STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-030-002/251
(KOTHIYA) 		1736002030NRG24290120241401841 29/01/2024 FHAGWATI 1736002030WL082941 FHAGWATI 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 FHAGWATI STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-030-002/252
(KOTHIYA) 		1736002030NRG24290120241401842 29/01/2024 ANATRAM 1736002030WL082941 ANATRAM 00415 SBIN0014390 840 840 Rejected 26/03/2024 005492898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 HARAI MP-36-002-030-002/252
(KOTHIYA) 		1736002030NRG24290120241401843 29/01/2024 ANATRAM 1736002030WL082941 ANATRAM 00415 SBIN0014390 840 840 Processed 27/03/2024 005492898 ANATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 HARAI MP-36-002-030-002/255
(KOTHIYA) 		1736002030NRG24290120241401844 29/01/2024 BUDHMAN 1736002030WL082941 BUDHMAN 00415 SBIN0014390 210 210 Processed 26/03/2024 005492898 BUDHMAN STATE BANK OF INDIA(508548)
413 HARAI MP-36-002-030-002/257
(KOTHIYA) 		1736002030NRG24290120241401849 29/01/2024 RAJVEER PRANI 1736002030WL082941 RAJVEER PRANI 00415 SBIN0014390 1050 1050 Processed 26/03/2024 005492898 RAJVEERPRANI STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-030-003/1217
(KOTHIYA) 		1736002030NRG24290120241401765 29/01/2024 DEVIPRASAD VISHVAKARAMA 1736002030WL082940 DEVIPRASAD VISHVAKARAMA 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 DEVIPRASADVISHVAKARAMA STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-030-003/309
(KOTHIYA) 		1736002030NRG24290120241401770 29/01/2024 BATI BAI CHHITKARE 1736002030WL082940 BATI BAI CHHITKARE 00415 SBIN0014390 1260 1260 Processed 27/03/2024 005492898 BATIBAICHHITKARE INDIA POST PAYMENTS BANK LIMITED(508528)
416 HARAI MP-36-002-030-003/310
(KOTHIYA) 		1736002030NRG24290120241401771 29/01/2024 PARWATI DHURVEY 1736002030WL082940 PARWATI DHURVEY 00415 SBIN0014390 420 420 Processed 26/03/2024 005492898 PARWATIDHURVEY STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-030-003/342-B
(KOTHIYA) 		1736002030NRG24290120241401776 29/01/2024 REENA HARDIYA 1736002030WL082940 REENA HARDIYA 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 REENAHARDIYA STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-030-003/363
(KOTHIYA) 		1736002030NRG24290120241401779 29/01/2024 JANGILAL 1736002030WL082940 JANGILAL 00415 SBIN0014390 630 630 Processed 26/03/2024 005492898 JANGILAL STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-030-003/378-A
(KOTHIYA) 		1736002030NRG24290120241401781 29/01/2024 LAXMI SAHU 1736002030WL082940 LAXMI SAHU 00415 SBIN0014390 630 630 Processed 27/03/2024 005492898 LAXMISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 HARAI MP-36-002-030-003/412-A
(KOTHIYA) 		1736002030NRG24290120241401785 29/01/2024 PREMKUMAR KAVRETI 1736002030WL082940 PREMKUMAR KAVRETI 00415 SBIN0014390 1050 1050 Processed 26/03/2024 005492898 PREMKUMARKAVRETI CENTRAL BANK OF INDIA(607115)
421 HARAI MP-36-002-030-003/432
(KOTHIYA) 		1736002030NRG24290120241401788 29/01/2024 SUKANWATI DHURVE 1736002030WL082940 SUKANWATI DHURVE 00415 SBIN0014390 1050 1050 Processed 26/03/2024 005492898 SUKANWATIDHURVE CENTRAL BANK OF INDIA(607115)
422 HARAI MP-36-002-030-003/465-A
(KOTHIYA) 		1736002030NRG24290120241401791 29/01/2024 NIRMALA KAVRETI 1736002030WL082940 NIRMALA KAVRETI 00415 SBIN0014390 1260 1260 Processed 27/03/2024 005492898 NIRMALAKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
423 HARAI MP-36-002-031-001/111-A
(BAKA) 		1736002031NRG24290120241404952 29/01/2024 Etwati 1736002031WL083077 Etwati 00415 SBIN0014390 1320 1320 Processed 27/03/2024 005492898 Etwati INDIA POST PAYMENTS BANK LIMITED(508528)
424 HARAI MP-36-002-031-001/120
(BAKA) 		1736002031NRG24280120241399831 29/01/2024 Shanti 1736002031WL082867 Shanti 00415 SBIN0014390 1540 1540 Processed 26/03/2024 005492898 Shanti STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-031-001/120-A
(BAKA) 		1736002031NRG24280120241399832 29/01/2024 Meena 1736002031WL082867 Meena 00415 SBIN0014390 1540 1540 Processed 26/03/2024 005492898 Meena STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-031-001/28-A
(BAKA) 		1736002031NRG24280120241399837 29/01/2024 SAHESHLAL 1736002031WL082867 SAHESHLAL 00415 SBIN0014390 1540 1540 Processed 27/03/2024 005492898 SAHESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 HARAI MP-36-002-031-001/28-A
(BAKA) 		1736002031NRG24280120241399838 29/01/2024 SAROJ 1736002031WL082867 SAROJ 00415 SBIN0014390 1540 1540 Processed 26/03/2024 005492898 SAROJ STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-031-001/41-B
(BAKA) 		1736002031NRG24290120241404953 29/01/2024 Shivam Sahu 1736002031WL083077 Shivam Sahu 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 ShivamSahu STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-031-001/45-A
(BAKA) 		1736002031NRG24280120241399991 29/01/2024 JYAPAL 1736002031WL082873 JYAPAL 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005492898 JYAPAL STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-031-001/47-A
(BAKA) 		1736002031NRG24280120241399839 29/01/2024 RATNA 1736002031WL082867 RATNA 00415 SBIN0014390 1540 1540 Processed 26/03/2024 005492898 RATNA STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-031-001/60-B
(BAKA) 		1736002031NRG24280120241399840 29/01/2024 Maya Marskole 1736002031WL082867 Maya Marskole 00415 SBIN0014390 1540 1540 Processed 26/03/2024 005492898 MayaMarskole STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-031-001/92-A
(BAKA) 		1736002031NRG24290120241404954 29/01/2024 maheshwati 1736002031WL083077 maheshwati 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 maheshwati STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-031-002/193-A
(BAKA) 		1736002031NRG24290120241404708 29/01/2024 REHMAN 1736002031WL083061 REHMAN 00415 SBIN0014390 440 440 Processed 26/03/2024 005492898 REHMAN STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-031-002/200
(BAKA) 		1736002031NRG24280120241399634 29/01/2024 Shashi 1736002031WL082862 Shashi 00415 SBIN0014390 1100 1100 Processed 26/03/2024 005492898 Shashi STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-031-002/201-A
(BAKA) 		1736002031NRG24280120241399636 29/01/2024 BHOORESH 1736002031WL082862 BHOORESH 00415 SBIN0014390 880 880 Processed 26/03/2024 005492898 BHOORESH STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-031-002/204
(BAKA) 		1736002031NRG24280120241399717 29/01/2024 Gyanlal 1736002031WL082865 Gyanlal 00415 SBIN0014390 1100 1100 Processed 26/03/2024 005492898 Gyanlal STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-031-002/204
(BAKA) 		1736002031NRG24280120241399718 29/01/2024 Priti 1736002031WL082865 Priti 00415 SBIN0014390 1100 1100 Processed 26/03/2024 005492898 Priti STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-031-002/233-A
(BAKA) 		1736002031NRG24280120241399992 29/01/2024 BAJRANGSI 1736002031WL082873 BAJRANGSI 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005492898 BAJRANGSI AIRTEL PAYMENTS BANK LIMITED(990288)
439 HARAI MP-36-002-031-002/237
(BAKA) 		1736002031NRG24280120241399638 29/01/2024 RAMRAJ 1736002031WL082862 RAMRAJ 00415 SBIN0014390 1100 1100 Processed 27/03/2024 005492898 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
440 HARAI MP-36-002-031-002/243
(BAKA) 		1736002031NRG24280120241399639 29/01/2024 giraja 1736002031WL082862 giraja 00415 SBIN0014390 1100 1100 Processed 26/03/2024 005492898 giraja STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-031-002/247-A
(BAKA) 		1736002031NRG24280120241399720 29/01/2024 SHIREEDEVI 1736002031WL082865 SHIREEDEVI 00415 SBIN0014390 1100 1100 Processed 27/03/2024 005492898 SHIREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 HARAI MP-36-002-031-002/263-A
(BAKA) 		1736002031NRG24280120241399999 29/01/2024 Arvind Dhurvey 1736002031WL082874 Arvind Dhurvey 00415 SBIN0014390 1400 1400 Processed 26/03/2024 005492898 ArvindDhurvey STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-031-002/263-A
(BAKA) 		1736002031NRG24280120241400000 29/01/2024 RADHA 1736002031WL082874 RADHA 00415 SBIN0014390 1400 1400 Processed 26/03/2024 005492898 RADHA STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-031-002/264-B
(BAKA) 		1736002031NRG24290120241404710 29/01/2024 Ramkumar 1736002031WL083061 Ramkumar 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
445 HARAI MP-36-002-031-002/272
(BAKA) 		1736002031NRG24280120241399642 29/01/2024 Usha 1736002031WL082862 Usha 00415 SBIN0014390 880 880 Processed 26/03/2024 005492898 Usha STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-031-002/273
(BAKA) 		1736002031NRG24280120241399643 29/01/2024 sirajvati 1736002031WL082862 sirajvati 00415 SBIN0014390 880 880 Processed 26/03/2024 005492898 sirajvati STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-031-002/275
(BAKA) 		1736002031NRG24280120241399644 29/01/2024 Bati bai 1736002031WL082862 Bati bai 00415 SBIN0014390 880 880 Processed 26/03/2024 005492898 Batibai STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-031-002/324-A
(BAKA) 		1736002031NRG24280120241399723 29/01/2024 GYANDAS 1736002031WL082865 GYANDAS 00415 SBIN0014390 1100 1100 Processed 27/03/2024 005492898 GYANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
449 HARAI MP-36-002-031-002/324-A
(BAKA) 		1736002031NRG24280120241399724 29/01/2024 Shelkumari 1736002031WL082865 Shelkumari 00415 SBIN0014390 1100 1100 Processed 26/03/2024 005492898 Shelkumari STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-031-002/361
(BAKA) 		1736002031NRG24280120241399842 29/01/2024 RAMNARESH 1736002031WL082867 RAMNARESH 00415 SBIN0014390 1540 1540 Processed 26/03/2024 005492898 RAMNARESH STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-031-002/369
(BAKA) 		1736002031NRG24280120241399651 29/01/2024 ramni 1736002031WL082862 ramni 00415 SBIN0014390 880 880 Processed 26/03/2024 005492898 ramni STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-031-002/379
(BAKA) 		1736002031NRG24290120241404714 29/01/2024 GEETA 1736002031WL083061 GEETA 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005492898 GEETA STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-031-002/399
(BAKA) 		1736002031NRG24280120241399656 29/01/2024 Anushuya 1736002031WL082862 Anushuya 00415 SBIN0014390 880 880 Processed 27/03/2024 005492898 Anushuya INDIA POST PAYMENTS BANK LIMITED(508528)
454 HARAI MP-36-002-038-001/24
(NAVALPUR) 		1736002038NRG24290120241408119 29/01/2024 RAMKUMARIDEEPIKA INVATI 1736002038WL083194 RAMKUMARIDEEPIKA INVATI 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005492898 RAMKUMARIDEEPIKAINVATI STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-038-001/34
(NAVALPUR) 		1736002038NRG24290120241408124 29/01/2024 SARASWATI bai PARTETI 1736002038WL083194 SARASWATI bai PARTETI 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005492898 SARASWATIbaiPARTETI STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-038-001/34-B
(NAVALPUR) 		1736002038NRG24290120241408128 29/01/2024 Ramkumari Parteti 1736002038WL083194 Ramkumari Parteti 00415 SBIN0014390 1000 1000 Processed 27/03/2024 005492898 RamkumariParteti INDIA POST PAYMENTS BANK LIMITED(508528)
457 HARAI MP-36-002-038-001/52-B
(NAVALPUR) 		1736002038NRG24290120241408132 29/01/2024 sunita bai invaatnv 1736002038WL083194 sunita bai invaatnv 00415 SBIN0014390 800 800 Processed 26/03/2024 005492898 sunitabaiinvaatnv STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-038-001/67
(NAVALPUR) 		1736002038NRG24290120241408141 29/01/2024 ETO BAI MARKAM 1736002038WL083194 ETO BAI MARKAM 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005492898 ETOBAIMARKAM STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-038-001/71-B
(NAVALPUR) 		1736002038NRG24290120241408142 29/01/2024 RAMNEETA 1736002038WL083194 RAMNEETA 00415 SBIN0014390 800 800 Processed 26/03/2024 005492898 RAMNEETA STATE BANK OF INDIA(508548)
460 HARAI MP-36-002-038-001/80
(NAVALPUR) 		1736002038NRG24290120241408144 29/01/2024 maina dhurve 1736002038WL083194 maina dhurve 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005492898 mainadhurve STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-042-001/18
(KHAMTARA) 		1736002042NRG24290120241408562 29/01/2024 BHURA IRPACHI 1736002042WL083201 BHURA IRPACHI 00415 SBIN0014390 800 800 Processed 26/03/2024 005492898 BHURAIRPACHI STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-042-001/32-B
(KHAMTARA) 		1736002042NRG24290120241408569 29/01/2024 OMPRAKASH DHURVE 1736002042WL083201 OMPRAKASH DHURVE 00415 SBIN0014390 800 800 Processed 26/03/2024 005492898 OMPRAKASHDHURVE STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-042-001/53
(KHAMTARA) 		1736002042NRG24290120241408571 29/01/2024 ANUSUIYA DHURVE 1736002042WL083201 ANUSUIYA DHURVE 00415 SBIN0014390 800 800 Processed 26/03/2024 005492898 ANUSUIYADHURVE STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-042-001/7-A
(KHAMTARA) 		1736002042NRG24290120241408576 29/01/2024 RAMPYARI 1736002042WL083201 RAMPYARI 00415 SBIN0014390 800 800 Processed 26/03/2024 005492898 RAMPYARI STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-042-001/72
(KHAMTARA) 		1736002042NRG24290120241408583 29/01/2024 bakhtiya dhurve 1736002042WL083201 bakhtiya dhurve 00415 SBIN0014390 800 800 Processed 26/03/2024 005492898 bakhtiyadhurve STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-042-001/85-A
(KHAMTARA) 		1736002042NRG24290120241408587 29/01/2024 KERA BAI DHURVE 1736002042WL083201 KERA BAI DHURVE 00415 SBIN0014390 800 800 Processed 26/03/2024 005492898 KERABAIDHURVE CENTRAL BANK OF INDIA(607115)
467 HARAI MP-36-002-042-001/94-A
(KHAMTARA) 		1736002042NRG24290120241408589 29/01/2024 SEVKUMAR UIKEY 1736002042WL083201 SEVKUMAR UIKEY 00415 SBIN0014390 800 800 Processed 26/03/2024 005492898 SEVKUMARUIKEY STATE BANK OF INDIA(508548)
468 HARAI MP-36-002-042-001/94-B
(KHAMTARA) 		1736002042NRG24290120241408590 29/01/2024 Rajkumar Uikey 1736002042WL083201 Rajkumar Uikey 00415 SBIN0014390 800 800 Processed 26/03/2024 005492898 RajkumarUikey CENTRAL BANK OF INDIA(607115)
469 HARAI MP-36-002-048-001/137-B
(SEJAWADA) 		1736002048NRG24280120241399248 29/01/2024 neelkumari 1736002048WL082851 neelkumari 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 neelkumari STATE BANK OF INDIA(508548)
470 HARAI MP-36-002-048-001/138
(SEJAWADA) 		1736002048NRG24280120241399249 29/01/2024 Sukhadas Dhurve 1736002048WL082851 Sukhadas Dhurve 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 SukhadasDhurve STATE BANK OF INDIA(508548)
471 HARAI MP-36-002-048-001/142
(SEJAWADA) 		1736002048NRG24280120241399257 29/01/2024 sugvati bai 1736002048WL082851 sugvati bai 00415 SBIN0014390 215 215 Processed 26/03/2024 005492898 sugvatibai STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-048-001/168
(SEJAWADA) 		1736002048NRG24280120241399258 29/01/2024 Gajendra 1736002048WL082851 Gajendra 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 Gajendra CENTRAL BANK OF INDIA(607115)
473 HARAI MP-36-002-048-001/2
(SEJAWADA) 		1736002048NRG24280120241399259 29/01/2024 JAIKUMAR 1736002048WL082851 JAIKUMAR 00415 SBIN0014390 215 215 Processed 27/03/2024 005492898 JAIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
474 HARAI MP-36-002-048-001/213
(SEJAWADA) 		1736002048NRG24280120241399264 29/01/2024 shanti 1736002048WL082851 shanti 00415 SBIN0014390 1290 1290 Processed 27/03/2024 005492898 shanti NARMADA JHABUA GRAMIN BANK(508515)
475 HARAI MP-36-002-048-001/213
(SEJAWADA) 		1736002048NRG24280120241399265 29/01/2024 shanti 1736002048WL082851 shanti 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 shanti STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-048-001/215
(SEJAWADA) 		1736002048NRG24280120241399266 29/01/2024 sunil 1736002048WL082851 sunil 00415 SBIN0014390 1290 1290 Processed 27/03/2024 005492898 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
477 HARAI MP-36-002-048-001/245
(SEJAWADA) 		1736002048NRG24280120241399270 29/01/2024 Santkumar 1736002048WL082851 Santkumar 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 Santkumar STATE BANK OF INDIA(508548)
478 HARAI MP-36-002-048-001/245
(SEJAWADA) 		1736002048NRG24280120241399269 29/01/2024 SHIVKUMAR 1736002048WL082851 SHIVKUMAR 00415 SBIN0014390 1290 1290 Processed 27/03/2024 005492898 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 HARAI MP-36-002-048-001/261-A
(SEJAWADA) 		1736002048NRG24280120241399273 29/01/2024 madanpal 1736002048WL082851 madanpal 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005492898 madanpal STATE BANK OF INDIA(508548)
480 HARAI MP-36-002-048-001/261-A
(SEJAWADA) 		1736002048NRG24280120241399274 29/01/2024 SHASHIKALA BARKADE 1736002048WL082851 SHASHIKALA BARKADE 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 SHASHIKALABARKADE STATE BANK OF INDIA(508548)
481 HARAI MP-36-002-048-001/295
(SEJAWADA) 		1736002048NRG24280120241399283 29/01/2024 vipatiya Bai 1736002048WL082851 vipatiya Bai 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 vipatiyaBai STATE BANK OF INDIA(508548)
482 HARAI MP-36-002-048-001/296-A
(SEJAWADA) 		1736002048NRG24280120241399284 29/01/2024 santariya 1736002048WL082851 santariya 00415 SBIN0014390 1290 1290 Processed 27/03/2024 005492898 santariya INDIA POST PAYMENTS BANK LIMITED(508528)
483 HARAI MP-36-002-048-001/296-A
(SEJAWADA) 		1736002048NRG24280120241399285 29/01/2024 santariya 1736002048WL082851 santariya 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 santariya STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-048-001/296-B
(SEJAWADA) 		1736002048NRG24280120241399286 29/01/2024 SAMANIYA 1736002048WL082851 SAMANIYA 00415 SBIN0014390 1290 1290 Processed 27/03/2024 005492898 SAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 HARAI MP-36-002-048-001/297
(SEJAWADA) 		1736002048NRG24280120241399288 29/01/2024 Mohan 1736002048WL082851 Mohan 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 Mohan STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-048-001/305
(SEJAWADA) 		1736002048NRG24280120241399292 29/01/2024 Jaivati 1736002048WL082851 Jaivati 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 Jaivati STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-048-001/317
(SEJAWADA) 		1736002048NRG24280120241399301 29/01/2024 Aneeta Dhurve 1736002048WL082851 Aneeta Dhurve 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 AneetaDhurve STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-048-001/395-A
(SEJAWADA) 		1736002048NRG24280120241399313 29/01/2024 RAJESHWARI 1736002048WL082851 RAJESHWARI 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 RAJESHWARI STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-048-001/58
(SEJAWADA) 		1736002048NRG24280120241399317 29/01/2024 ROOPBATI DHURVE 1736002048WL082851 ROOPBATI DHURVE 00415 SBIN0014390 1075 1075 Processed 27/03/2024 005492898 ROOPBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
490 HARAI MP-36-002-048-001/9
(SEJAWADA) 		1736002048NRG24280120241399318 29/01/2024 sahawati 1736002048WL082851 sahawati 00415 SBIN0014390 1075 1075 Processed 27/03/2024 005492898 sahawati INDIA POST PAYMENTS BANK LIMITED(508528)
491 HARAI MP-36-002-048-001/93
(SEJAWADA) 		1736002048NRG24280120241399319 29/01/2024 ramkali 1736002048WL082851 ramkali 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 ramkali STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-048-001/98
(SEJAWADA) 		1736002048NRG24280120241399321 29/01/2024 Sangeeta 1736002048WL082851 Sangeeta 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 Sangeeta STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-048-001/98-A
(SEJAWADA) 		1736002048NRG24280120241399323 29/01/2024 Rajwati 1736002048WL082851 Rajwati 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005492898 Rajwati STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-058-002/174-A
(JAMUNIYA) 		1736002058NRG24290120241404338 29/01/2024 ANSUIYA 1736002058WL083044 ANSUIYA 00415 SBIN0014390 594 594 Processed 26/03/2024 005492898 ANSUIYA STATE BANK OF INDIA(508548)
495 HARAI MP-36-002-058-002/266-A
(JAMUNIYA) 		1736002058NRG24290120241404344 29/01/2024 Jagvati Pandram 1736002058WL083044 Jagvati Pandram 00415 SBIN0014390 594 594 Processed 26/03/2024 005492898 JagvatiPandram STATE BANK OF INDIA(508548)
496 HARAI MP-36-002-058-002/284
(JAMUNIYA) 		1736002058NRG24290120241404321 29/01/2024 RAJESH 1736002058WL083043 RAJESH 00415 SBIN0014390 796 796 Processed 26/03/2024 005492898 RAJESH STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-058-002/289-B
(JAMUNIYA) 		1736002058NRG24290120241404324 29/01/2024 Nepal Narre 1736002058WL083043 Nepal Narre 00415 SBIN0014390 796 796 Processed 26/03/2024 005492898 NepalNarre STATE BANK OF INDIA(508548)
498 HARAI MP-36-002-058-002/303-A
(JAMUNIYA) 		1736002058NRG24290120241404351 29/01/2024 SUNEETA 1736002058WL083044 SUNEETA 00415 SBIN0014390 792 792 Processed 27/03/2024 005492898 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
499 HARAI MP-36-002-058-002/303-A
(JAMUNIYA) 		1736002058NRG24290120241404352 29/01/2024 SUNEETA 1736002058WL083044 SUNEETA 00415 SBIN0014390 594 594 Processed 26/03/2024 005492898 SUNEETA STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-058-002/340
(JAMUNIYA) 		1736002058NRG24290120241404330 29/01/2024 Vinita Tekam 1736002058WL083043 Vinita Tekam 00415 SBIN0014390 796 796 Processed 26/03/2024 005492898 VinitaTekam STATE BANK OF INDIA(508548)
501 HARAI MP-36-002-058-002/345-B
(JAMUNIYA) 		1736002058NRG24290120241404331 29/01/2024 SHEELA 1736002058WL083043 SHEELA 00415 SBIN0014390 597 597 Processed 27/03/2024 005492898 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 314569 314569
502 HARAI MP-36-002-009-004/103
(PARTAPUR) 		1736002009NRG24280120241399554 29/01/2024 Hemlta Bai 1736002009WL082860 Hemlta Bai 00688 FINO0001001 1050 1050 Processed 26/03/2024 005492898 HemltaBai INDUSIND BANK(607189)
503 HARAI MP-36-002-022-001/46
(CHURISAJAWA) 		1736002000NRG24280120241400401 29/01/2024 devki 1736002WL082895 devki 00688 FINO0001001 1266 1266 Processed 26/03/2024 005492898 devki FINO PAYMENTS BANK LTD(608001)
504 HARAI MP-36-002-022-001/50-A
(CHURISAJAWA) 		1736002022NRG24290120241402059 29/01/2024 Rohit kumar dhurve 1736002022WL082951 Rohit kumar dhurve 00688 FINO0001001 606 606 Processed 26/03/2024 005492898 Rohitkumardhurve FINO PAYMENTS BANK LTD(608001)
505 HARAI MP-36-002-022-002/224
(CHURISAJAWA) 		1736002000NRG24280120241400239 29/01/2024 Vinod 1736002WL082889 Vinod 00688 FINO0001001 1290 1290 Processed 27/03/2024 005492898 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
506 HARAI MP-36-002-025-001/9
(KAMTHEE) 		1736002025NRG24290120241406273 29/01/2024 KUSHLIYA INWATI 1736002025WL083138 KUSHLIYA INWATI 00688 FINO0001001 1320 1320 Processed 26/03/2024 005492898 KUSHLIYAINWATI AIRTEL PAYMENTS BANK LIMITED(990288)
507 HARAI MP-36-002-048-001/268
(SEJAWADA) 		1736002048NRG24280120241399275 29/01/2024 Kusum 1736002048WL082851 Kusum 00688 FINO0001001 1075 1075 Processed 26/03/2024 005492898 Kusum FINO PAYMENTS BANK LTD(608001)
508 HARAI MP-36-002-048-001/297
(SEJAWADA) 		1736002048NRG24280120241399289 29/01/2024 GANESHI 1736002048WL082851 GANESHI 00688 FINO0001001 1290 1290 Processed 27/03/2024 005492898 GANESHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7897 7897
509 HARAI MP-36-002-020-001/114
(ACHARKUNDH) 		1736002020NRG24280120241400002 29/01/2024 Jeetendra Kavreti 1736002020WL082875 Jeetendra Kavreti 00688 FINO0001446 1320 1320 Processed 27/03/2024 005492898 JeetendraKavreti SURYODAY SMALL FINANCE BANK LIMITED(608022)
510 HARAI MP-36-002-022-001/23-C
(CHURISAJAWA) 		1736002000NRG24280120241400271 29/01/2024 Saroj Kakodiya 1736002WL082891 Saroj Kakodiya 00688 FINO0001446 844 844 Processed 26/03/2024 005492898 SarojKakodiya FINO PAYMENTS BANK LTD(608001)
511 HARAI MP-36-002-022-001/37-B
(CHURISAJAWA) 		1736002000NRG24280120241400400 29/01/2024 Ramkumari 1736002WL082895 Ramkumari 00688 FINO0001446 1266 1266 Processed 27/03/2024 005492898 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
512 HARAI MP-36-002-022-001/87
(CHURISAJAWA) 		1736002022NRG24290120241402068 29/01/2024 Pralad dhurve 1736002022WL082951 Pralad dhurve 00688 FINO0001446 606 606 Processed 26/03/2024 005492898 Praladdhurve FINO PAYMENTS BANK LTD(608001)
513 HARAI MP-36-002-022-001/87-C
(CHURISAJAWA) 		1736002022NRG24290120241402070 29/01/2024 Anand kumar dhurve 1736002022WL082951 Anand kumar dhurve 00688 FINO0001446 1010 1010 Processed 26/03/2024 005492898 Anandkumardhurve FINO PAYMENTS BANK LTD(608001)
514 HARAI MP-36-002-022-002/196-B
(CHURISAJAWA) 		1736002022NRG24290120241402074 29/01/2024 Sakariya 1736002022WL082951 Sakariya 00688 FINO0001446 1010 1010 Processed 26/03/2024 005492898 Sakariya FINO PAYMENTS BANK LTD(608001)
SubTotal 6056 6056
515 HARAI MP-36-002-009-004/114
(PARTAPUR) 		1736002009NRG24280120241399560 29/01/2024 RAMGOPAL ParteTi 1736002009WL082860 RAMGOPAL ParteTi 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492898 RAMGOPALParteTi INDIA POST PAYMENTS BANK LIMITED(508528)
516 HARAI MP-36-002-009-004/116
(PARTAPUR) 		1736002009NRG24280120241399561 29/01/2024 Shreeram yadav 1736002009WL082860 Shreeram yadav 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492898 Shreeramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
517 HARAI MP-36-002-009-004/68
(PARTAPUR) 		1736002009NRG24280120241399577 29/01/2024 Vipta Bai Parteti 1736002009WL082860 Vipta Bai Parteti 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492898 ViptaBaiParteti INDIA POST PAYMENTS BANK LIMITED(508528)
518 HARAI MP-36-002-009-004/76
(PARTAPUR) 		1736002009NRG24280120241399582 29/01/2024 Ramkumari Kumre 1736002009WL082860 Ramkumari Kumre 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492898 RamkumariKumre INDIA POST PAYMENTS BANK LIMITED(508528)
519 HARAI MP-36-002-009-004/83
(PARTAPUR) 		1736002009NRG24280120241399585 29/01/2024 Choti Bai Yadav 1736002009WL082860 Choti Bai Yadav 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492898 ChotiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
520 HARAI MP-36-002-009-004/98
(PARTAPUR) 		1736002009NRG24280120241399595 29/01/2024 Tara yadav 1736002009WL082860 Tara yadav 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492898 Tarayadav INDIA POST PAYMENTS BANK LIMITED(508528)
521 HARAI MP-36-002-022-001/63
(CHURISAJAWA) 		1736002000NRG24280120241400283 29/01/2024 Kanchan Bhalavi 1736002WL082891 Kanchan Bhalavi 00691 IPOS0000001 1055 1055 Processed 27/03/2024 005492898 KanchanBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
522 HARAI MP-36-002-022-002/194
(CHURISAJAWA) 		1736002000NRG24280120241400256 29/01/2024 Sohan Inwati 1736002WL082890 Sohan Inwati 00691 IPOS0000001 1206 1206 Processed 27/03/2024 005492898 SohanInwati INDIA POST PAYMENTS BANK LIMITED(508528)
523 HARAI MP-36-002-030-002/227
(KOTHIYA) 		1736002030NRG24290120241401818 29/01/2024 SAMALIYA BAI KHAIRMARIYA 1736002030WL082941 SAMALIYA BAI KHAIRMARIYA 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492898 SAMALIYABAIKHAIRMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 HARAI MP-36-002-030-002/255-A
(KOTHIYA) 		1736002030NRG24290120241401845 29/01/2024 Ramwati Kakodiya 1736002030WL082941 Ramwati Kakodiya 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492898 RamwatiKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
525 HARAI MP-36-002-030-002/260
(KOTHIYA) 		1736002030NRG24290120241401850 29/01/2024 MURI 1736002030WL082941 MURI 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492898 MURI INDIA POST PAYMENTS BANK LIMITED(508528)
526 HARAI MP-36-002-030-003/403-A
(KOTHIYA) 		1736002030NRG24290120241401783 29/01/2024 PUNITA 1736002030WL082940 PUNITA 00691 IPOS0000001 630 630 Processed 27/03/2024 005492898 PUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
527 HARAI MP-36-002-030-003/412
(KOTHIYA) 		1736002030NRG24290120241401784 29/01/2024 SHARDA KAVRETI 1736002030WL082940 SHARDA KAVRETI 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492898 SHARDAKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
528 HARAI MP-36-002-031-001/13-D
(BAKA) 		1736002031NRG24280120241399834 29/01/2024 Yogesh 1736002031WL082867 Yogesh 00691 IPOS0000001 1540 1540 Processed 27/03/2024 005492898 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
529 HARAI MP-36-002-031-002/236
(BAKA) 		1736002031NRG24280120241399637 29/01/2024 KISNIYA 1736002031WL082862 KISNIYA 00691 IPOS0000001 1100 1100 Processed 27/03/2024 005492898 KISNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
530 HARAI MP-36-002-031-002/309
(BAKA) 		1736002031NRG24280120241399649 29/01/2024 Virbati Invaati 1736002031WL082862 Virbati Invaati 00691 IPOS0000001 880 880 Processed 27/03/2024 005492898 VirbatiInvaati INDIA POST PAYMENTS BANK LIMITED(508528)
531 HARAI MP-36-002-031-002/389
(BAKA) 		1736002031NRG24280120241399654 29/01/2024 Shyambai Parteti 1736002031WL082862 Shyambai Parteti 00691 IPOS0000001 880 880 Processed 27/03/2024 005492898 ShyambaiParteti INDIA POST PAYMENTS BANK LIMITED(508528)
532 HARAI MP-36-002-038-001/36
(NAVALPUR) 		1736002038NRG24290120241408129 29/01/2024 Ramvilas 1736002038WL083194 Ramvilas 00691 IPOS0000001 800 800 Processed 27/03/2024 005492898 Ramvilas INDIA POST PAYMENTS BANK LIMITED(508528)
533 HARAI MP-36-002-038-001/60-B
(NAVALPUR) 		1736002038NRG24290120241408139 29/01/2024 rajkumaree 1736002038WL083194 rajkumaree 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005492898 rajkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
534 HARAI MP-36-002-038-001/86
(NAVALPUR) 		1736002038NRG24290120241408146 29/01/2024 Biranda bai dhurve 1736002038WL083194 Biranda bai dhurve 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005492898 Birandabaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
535 HARAI MP-36-002-048-001/395
(SEJAWADA) 		1736002048NRG24280120241399312 29/01/2024 KALAVATI 1736002048WL082851 KALAVATI 00691 IPOS0000001 1290 1290 Processed 27/03/2024 005492898 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
536 HARAI MP-36-002-048-001/98
(SEJAWADA) 		1736002048NRG24280120241399320 29/01/2024 Jaywati 1736002048WL082851 Jaywati 00691 IPOS0000001 1290 1290 Processed 27/03/2024 005492898 Jaywati INDIA POST PAYMENTS BANK LIMITED(508528)
537 HARAI MP-36-002-058-002/239
(JAMUNIYA) 		1736002058NRG24290120241404296 29/01/2024 Ramsheela 1736002058WL083042 Ramsheela 00691 IPOS0000001 603 603 Processed 27/03/2024 005492898 Ramsheela INDIA POST PAYMENTS BANK LIMITED(508528)
538 HARAI MP-36-002-058-002/261
(JAMUNIYA) 		1736002058NRG24290120241404319 29/01/2024 Rajni Kumre 1736002058WL083043 Rajni Kumre 00691 IPOS0000001 796 796 Processed 27/03/2024 005492898 RajniKumre INDIA POST PAYMENTS BANK LIMITED(508528)
539 HARAI MP-36-002-058-002/356
(JAMUNIYA) 		1736002058NRG24290120241404356 29/01/2024 Chandrakumar 1736002058WL083044 Chandrakumar 00691 IPOS0000001 792 792 Processed 27/03/2024 005492898 Chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25362 25362
540 HARAI MP-36-002-020-001/116-A
(ACHARKUNDH) 		1736002020NRG24280120241400065 29/01/2024 BUDHMAN 1736002020WL082878 BUDHMAN 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 BUDHMAN STATE BANK OF INDIA(508548)
541 HARAI MP-36-002-020-001/122
(ACHARKUNDH) 		1736002020NRG24280120241400068 29/01/2024 NEERANLAL 1736002020WL082878 NEERANLAL 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 NEERANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
542 HARAI MP-36-002-020-001/134
(ACHARKUNDH) 		1736002020NRG24280120241400070 29/01/2024 Manes prashad 1736002020WL082878 Manes prashad 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 Manesprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
543 HARAI MP-36-002-020-001/137
(ACHARKUNDH) 		1736002020NRG24280120241400071 29/01/2024 Dhurgaprasad 1736002020WL082878 Dhurgaprasad 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 Dhurgaprasad NARMADA JHABUA GRAMIN BANK(508515)
544 HARAI MP-36-002-020-001/137
(ACHARKUNDH) 		1736002020NRG24280120241400072 29/01/2024 Savitrebai Dhurvey 1736002020WL082878 Savitrebai Dhurvey 00697 BKID0MG8011 1100 1100 Processed 27/03/2024 005492898 SavitrebaiDhurvey NARMADA JHABUA GRAMIN BANK(508515)
545 HARAI MP-36-002-020-001/68
(ACHARKUNDH) 		1736002020NRG24280120241400075 29/01/2024 Ujra Bai 1736002020WL082878 Ujra Bai 00697 BKID0MG8011 1100 1100 Processed 27/03/2024 005492898 UjraBai NARMADA JHABUA GRAMIN BANK(508515)
546 HARAI MP-36-002-020-002/163
(ACHARKUNDH) 		1736002020NRG24280120241400093 29/01/2024 Sukhdhayal Inwati 1736002020WL082881 Sukhdhayal Inwati 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 SukhdhayalInwati STATE BANK OF INDIA(508548)
547 HARAI MP-36-002-020-003/228
(ACHARKUNDH) 		1736002020NRG24280120241400043 29/01/2024 SIRAJO BAI INWATI 1736002020WL082877 SIRAJO BAI INWATI 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 SIRAJOBAIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
548 HARAI MP-36-002-020-003/240
(ACHARKUNDH) 		1736002020NRG24280120241400046 29/01/2024 DEHMAN BARKADE 1736002020WL082877 DEHMAN BARKADE 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 DEHMANBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
549 HARAI MP-36-002-020-003/240-A
(ACHARKUNDH) 		1736002020NRG24280120241400047 29/01/2024 Jaypal Barkade 1736002020WL082877 Jaypal Barkade 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 JaypalBarkade NARMADA JHABUA GRAMIN BANK(508515)
550 HARAI MP-36-002-020-003/243
(ACHARKUNDH) 		1736002020NRG24280120241400049 29/01/2024 SAHBATI DHURVEY 1736002020WL082877 SAHBATI DHURVEY 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 SAHBATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
551 HARAI MP-36-002-020-003/243
(ACHARKUNDH) 		1736002020NRG24280120241400048 29/01/2024 VIJAYPAL DHURVEY 1736002020WL082877 VIJAYPAL DHURVEY 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 VIJAYPALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
552 HARAI MP-36-002-020-003/258
(ACHARKUNDH) 		1736002020NRG24280120241400051 29/01/2024 Subhan uikey 1736002020WL082877 Subhan uikey 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 Subhanuikey STATE BANK OF INDIA(508548)
553 HARAI MP-36-002-020-003/259
(ACHARKUNDH) 		1736002020NRG24280120241400052 29/01/2024 Dhaneram barkade 1736002020WL082877 Dhaneram barkade 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 Dhanerambarkade STATE BANK OF INDIA(508548)
554 HARAI MP-36-002-020-003/259
(ACHARKUNDH) 		1736002020NRG24280120241400053 29/01/2024 Sanoti Barkade 1736002020WL082877 Sanoti Barkade 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 SanotiBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
555 HARAI MP-36-002-020-003/266-A
(ACHARKUNDH) 		1736002020NRG24280120241400055 29/01/2024 Shailkumari Sirsam 1736002020WL082877 Shailkumari Sirsam 00697 BKID0MG8011 1100 1100 Processed 26/03/2024 005492898 ShailkumariSirsam STATE BANK OF INDIA(508548)
556 HARAI MP-36-002-020-003/269
(ACHARKUNDH) 		1736002020NRG24280120241400056 29/01/2024 Siyabati Barkade 1736002020WL082877 Siyabati Barkade 00697 BKID0MG8011 1100 1100 Processed 26/03/2024 005492898 SiyabatiBarkade STATE BANK OF INDIA(508548)
557 HARAI MP-36-002-020-003/282-B
(ACHARKUNDH) 		1736002020NRG24280120241400015 29/01/2024 SUNITA 1736002020WL082875 SUNITA 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
558 HARAI MP-36-002-020-003/285-B
(ACHARKUNDH) 		1736002020NRG24280120241400059 29/01/2024 BRAJBHAN SIRSAM 1736002020WL082877 BRAJBHAN SIRSAM 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 BRAJBHANSIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
559 HARAI MP-36-002-020-003/286-A
(ACHARKUNDH) 		1736002020NRG24280120241400019 29/01/2024 SANTRA PARTETI 1736002020WL082875 SANTRA PARTETI 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 SANTRAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
560 HARAI MP-36-002-020-003/292
(ACHARKUNDH) 		1736002020NRG24280120241400037 29/01/2024 Sureshkumar Uikey 1736002020WL082876 Sureshkumar Uikey 00697 BKID0MG8011 1140 1140 Processed 27/03/2024 005492898 SureshkumarUikey NARMADA JHABUA GRAMIN BANK(508515)
561 HARAI MP-36-002-020-003/295
(ACHARKUNDH) 		1736002020NRG24280120241400060 29/01/2024 Mamta PANDRAM 1736002020WL082877 Mamta PANDRAM 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 MamtaPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
562 HARAI MP-36-002-020-003/296
(ACHARKUNDH) 		1736002020NRG24280120241400061 29/01/2024 DASSOBAI PANDRAM 1736002020WL082877 DASSOBAI PANDRAM 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 DASSOBAIPANDRAM STATE BANK OF INDIA(508548)
563 HARAI MP-36-002-020-003/297-C
(ACHARKUNDH) 		1736002020NRG24280120241400062 29/01/2024 Khuman Barkade 1736002020WL082877 Khuman Barkade 00697 BKID0MG8011 660 660 Processed 26/03/2024 005492898 KhumanBarkade STATE BANK OF INDIA(508548)
564 HARAI MP-36-002-020-003/298-A
(ACHARKUNDH) 		1736002020NRG24280120241400038 29/01/2024 RAJKUMAR DHURVE 1736002020WL082876 RAJKUMAR DHURVE 00697 BKID0MG8011 1140 1140 Processed 27/03/2024 005492898 RAJKUMARDHURVE NARMADA JHABUA GRAMIN BANK(508515)
565 HARAI MP-36-002-020-003/299
(ACHARKUNDH) 		1736002020NRG24280120241400024 29/01/2024 VIMLA PARTETI 1736002020WL082875 VIMLA PARTETI 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 VIMLAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
566 HARAI MP-36-002-020-003/299-A
(ACHARKUNDH) 		1736002020NRG24280120241400025 29/01/2024 Jhanklal parteti 1736002020WL082875 Jhanklal parteti 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 Jhanklalparteti INDIA POST PAYMENTS BANK LIMITED(508528)
567 HARAI MP-36-002-020-003/303
(ACHARKUNDH) 		1736002020NRG24280120241400040 29/01/2024 DURJAN PARTETI 1736002020WL082876 DURJAN PARTETI 00697 BKID0MG8011 1140 1140 Processed 27/03/2024 005492898 DURJANPARTETI NARMADA JHABUA GRAMIN BANK(508515)
568 HARAI MP-36-002-021-004/228
(SALDHANA) 		1736002021NRG24280120241399680 29/01/2024 RAMKUNVAR LANGIWAR 1736002021WL082864 RAMKUNVAR LANGIWAR 00697 BKID0MG8011 1326 1326 Processed 27/03/2024 005492898 RAMKUNVARLANGIWAR NARMADA JHABUA GRAMIN BANK(508515)
569 HARAI MP-36-002-021-004/230
(SALDHANA) 		1736002021NRG24280120241399681 29/01/2024 LALLU BARASIYA 1736002021WL082864 LALLU BARASIYA 00697 BKID0MG8011 1326 1326 Processed 27/03/2024 005492898 LALLUBARASIYA NARMADA JHABUA GRAMIN BANK(508515)
570 HARAI MP-36-002-021-004/303-A
(SALDHANA) 		1736002021NRG24280120241399698 29/01/2024 Seeta Inwati 1736002021WL082864 Seeta Inwati 00697 BKID0MG8011 1326 1326 Processed 26/03/2024 005492898 SeetaInwati STATE BANK OF INDIA(508548)
571 HARAI MP-36-002-021-004/310-A
(SALDHANA) 		1736002021NRG24280120241399699 29/01/2024 SANKARIYA INVATI 1736002021WL082864 SANKARIYA INVATI 00697 BKID0MG8011 1326 1326 Processed 27/03/2024 005492898 SANKARIYAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
572 HARAI MP-36-002-021-004/313
(SALDHANA) 		1736002021NRG24280120241399701 29/01/2024 Dinesh inwati 1736002021WL082864 Dinesh inwati 00697 BKID0MG8011 1326 1326 Processed 27/03/2024 005492898 Dineshinwati NARMADA JHABUA GRAMIN BANK(508515)
573 HARAI MP-36-002-021-004/326
(SALDHANA) 		1736002021NRG24280120241399704 29/01/2024 SUBERAM INWATI 1736002021WL082864 SUBERAM INWATI 00697 BKID0MG8011 1326 1326 Processed 26/03/2024 005492898 SUBERAMINWATI STATE BANK OF INDIA(508548)
574 HARAI MP-36-002-021-004/339-C
(SALDHANA) 		1736002021NRG24280120241399711 29/01/2024 SANTKUMAR UIKEY 1736002021WL082864 SANTKUMAR UIKEY 00697 BKID0MG8011 1326 1326 Processed 26/03/2024 005492898 SANTKUMARUIKEY STATE BANK OF INDIA(508548)
575 HARAI MP-36-002-021-004/344
(SALDHANA) 		1736002021NRG24280120241399713 29/01/2024 TULSHA BARKADE 1736002021WL082864 TULSHA BARKADE 00697 BKID0MG8011 1326 1326 Processed 27/03/2024 005492898 TULSHABARKADE NARMADA JHABUA GRAMIN BANK(508515)
576 HARAI MP-36-002-022-001/51
(CHURISAJAWA) 		1736002000NRG24280120241400279 29/01/2024 Jalman 1736002WL082891 Jalman 00697 BKID0MG8011 633 633 Processed 26/03/2024 005492898 Jalman CENTRAL BANK OF INDIA(607115)
577 HARAI MP-36-002-022-002/134
(CHURISAJAWA) 		1736002000NRG24280120241400247 29/01/2024 Sunita Saryam 1736002WL082890 Sunita Saryam 00697 BKID0MG8011 1206 1206 Processed 26/03/2024 005492898 SunitaSaryam STATE BANK OF INDIA(508548)
578 HARAI MP-36-002-022-002/247-B
(CHURISAJAWA) 		1736002000NRG24280120241400240 29/01/2024 jalman 1736002WL082889 jalman 00697 BKID0MG8011 1290 1290 Processed 27/03/2024 005492898 jalman INDIA POST PAYMENTS BANK LIMITED(508528)
579 HARAI MP-36-002-025-001/1
(KAMTHEE) 		1736002025NRG24290120241406239 29/01/2024 Dhanman 1736002025WL083138 Dhanman 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 Dhanman FINO PAYMENTS BANK LTD(608001)
580 HARAI MP-36-002-025-001/18
(KAMTHEE) 		1736002025NRG24290120241406243 29/01/2024 Gayaprsad 1736002025WL083138 Gayaprsad 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 Gayaprsad STATE BANK OF INDIA(508548)
581 HARAI MP-36-002-025-001/21
(KAMTHEE) 		1736002025NRG24290120241406244 29/01/2024 LALSA 1736002025WL083138 LALSA 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 LALSA STATE BANK OF INDIA(508548)
582 HARAI MP-36-002-025-001/24
(KAMTHEE) 		1736002025NRG24290120241406249 29/01/2024 Bhansa 1736002025WL083138 Bhansa 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 Bhansa STATE BANK OF INDIA(508548)
583 HARAI MP-36-002-025-001/33
(KAMTHEE) 		1736002025NRG24290120241406260 29/01/2024 Bhogilal 1736002025WL083138 Bhogilal 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 Bhogilal FINO PAYMENTS BANK LTD(608001)
584 HARAI MP-36-002-025-001/36
(KAMTHEE) 		1736002025NRG24290120241406264 29/01/2024 Rushma 1736002025WL083138 Rushma 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 Rushma NARMADA JHABUA GRAMIN BANK(508515)
585 HARAI MP-36-002-025-001/37
(KAMTHEE) 		1736002025NRG24290120241406266 29/01/2024 Mnglo 1736002025WL083138 Mnglo 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 Mnglo INDIA POST PAYMENTS BANK LIMITED(508528)
586 HARAI MP-36-002-031-001/127
(BAKA) 		1736002031NRG24280120241399833 29/01/2024 pitam 1736002031WL082867 pitam 00697 BKID0MG8011 1540 1540 Processed 27/03/2024 005492898 pitam NARMADA JHABUA GRAMIN BANK(508515)
587 HARAI MP-36-002-031-001/140
(BAKA) 		1736002031NRG24280120241399835 29/01/2024 SAKNLAL 1736002031WL082867 SAKNLAL 00697 BKID0MG8011 1540 1540 Processed 27/03/2024 005492898 SAKNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 HARAI MP-36-002-031-001/140-A
(BAKA) 		1736002031NRG24280120241399836 29/01/2024 Rashmi Saryam 1736002031WL082867 Rashmi Saryam 00697 BKID0MG8011 1540 1540 Processed 26/03/2024 005492898 RashmiSaryam STATE BANK OF INDIA(508548)
589 HARAI MP-36-002-031-001/75
(BAKA) 		1736002031NRG24280120241399841 29/01/2024 SOMAL 1736002031WL082867 SOMAL 00697 BKID0MG8011 1540 1540 Processed 26/03/2024 005492898 SOMAL CENTRAL BANK OF INDIA(607115)
590 HARAI MP-36-002-031-002/182
(BAKA) 		1736002031NRG24280120241399633 29/01/2024 KAMLSI 1736002031WL082862 KAMLSI 00697 BKID0MG8011 1100 1100 Processed 26/03/2024 005492898 KAMLSI AIRTEL PAYMENTS BANK LIMITED(990288)
591 HARAI MP-36-002-031-002/186
(BAKA) 		1736002031NRG24280120241399716 29/01/2024 MOJELAL 1736002031WL082865 MOJELAL 00697 BKID0MG8011 1100 1100 Processed 27/03/2024 005492898 MOJELAL NARMADA JHABUA GRAMIN BANK(508515)
592 HARAI MP-36-002-031-002/201
(BAKA) 		1736002031NRG24280120241399635 29/01/2024 ANTLAL 1736002031WL082862 ANTLAL 00697 BKID0MG8011 1100 1100 Processed 27/03/2024 005492898 ANTLAL NARMADA JHABUA GRAMIN BANK(508515)
593 HARAI MP-36-002-031-002/247-A
(BAKA) 		1736002031NRG24280120241399719 29/01/2024 kantkumar 1736002031WL082865 kantkumar 00697 BKID0MG8011 1100 1100 Processed 26/03/2024 005492898 kantkumar STATE BANK OF INDIA(508548)
594 HARAI MP-36-002-031-002/254
(BAKA) 		1736002031NRG24280120241399640 29/01/2024 PERAMSI 1736002031WL082862 PERAMSI 00697 BKID0MG8011 1100 1100 Processed 27/03/2024 005492898 PERAMSI NARMADA JHABUA GRAMIN BANK(508515)
595 HARAI MP-36-002-031-002/254-B
(BAKA) 		1736002031NRG24280120241399641 29/01/2024 Barato 1736002031WL082862 Barato 00697 BKID0MG8011 1100 1100 Processed 27/03/2024 005492898 Barato INDIA POST PAYMENTS BANK LIMITED(508528)
596 HARAI MP-36-002-031-002/263
(BAKA) 		1736002031NRG24280120241399997 29/01/2024 PUNARAM 1736002031WL082874 PUNARAM 00697 BKID0MG8011 1400 1400 Processed 27/03/2024 005492898 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 HARAI MP-36-002-031-002/263
(BAKA) 		1736002031NRG24280120241399998 29/01/2024 SAMPATIYA 1736002031WL082874 SAMPATIYA 00697 BKID0MG8011 1400 1400 Processed 26/03/2024 005492898 SAMPATIYA STATE BANK OF INDIA(508548)
598 HARAI MP-36-002-031-002/264
(BAKA) 		1736002031NRG24290120241404709 29/01/2024 LAXMAN 1736002031WL083061 LAXMAN 00697 BKID0MG8011 1320 1320 Processed 27/03/2024 005492898 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
599 HARAI MP-36-002-031-002/282
(BAKA) 		1736002031NRG24280120241399993 29/01/2024 SANTOSH 1736002031WL082873 SANTOSH 00697 BKID0MG8011 1000 1000 Processed 26/03/2024 005492898 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
600 HARAI MP-36-002-031-002/302-A
(BAKA) 		1736002031NRG24280120241399647 29/01/2024 BASANTI 1736002031WL082862 BASANTI 00697 BKID0MG8011 880 880 Processed 27/03/2024 005492898 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
601 HARAI MP-36-002-031-002/305-A
(BAKA) 		1736002031NRG24280120241399721 29/01/2024 yasvant 1736002031WL082865 yasvant 00697 BKID0MG8011 1100 1100 Processed 26/03/2024 005492898 yasvant STATE BANK OF INDIA(508548)
602 HARAI MP-36-002-031-002/324
(BAKA) 		1736002031NRG24280120241399722 29/01/2024 Puna bai 1736002031WL082865 Puna bai 00697 BKID0MG8011 1100 1100 Processed 27/03/2024 005492898 Punabai NARMADA JHABUA GRAMIN BANK(508515)
603 HARAI MP-36-002-031-002/339
(BAKA) 		1736002031NRG24290120241404713 29/01/2024 SHIVLAL 1736002031WL083061 SHIVLAL 00697 BKID0MG8011 1320 1320 Processed 26/03/2024 005492898 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
604 HARAI MP-36-002-031-002/365
(BAKA) 		1736002031NRG24280120241399650 29/01/2024 GANGABAI 1736002031WL082862 GANGABAI 00697 BKID0MG8011 880 880 Processed 27/03/2024 005492898 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 HARAI MP-36-002-031-002/373
(BAKA) 		1736002031NRG24280120241399653 29/01/2024 PREMWATI 1736002031WL082862 PREMWATI 00697 BKID0MG8011 880 880 Processed 27/03/2024 005492898 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
606 HARAI MP-36-002-031-002/391
(BAKA) 		1736002031NRG24280120241399655 29/01/2024 SUKVATI 1736002031WL082862 SUKVATI 00697 BKID0MG8011 880 880 Processed 27/03/2024 005492898 SUKVATI NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-031-002/401
(BAKA) 		1736002031NRG24280120241399845 29/01/2024 ganesh 1736002031WL082868 ganesh 00697 BKID0MG8011 1100 1100 Processed 26/03/2024 005492898 ganesh STATE BANK OF INDIA(508548)
608 HARAI MP-36-002-031-002/401
(BAKA) 		1736002031NRG24280120241399844 29/01/2024 gyawti 1736002031WL082868 gyawti 00697 BKID0MG8011 1100 1100 Processed 26/03/2024 005492898 gyawti STATE BANK OF INDIA(508548)
SubTotal 84977 84977
609 HARAI MP-36-002-048-001/137
(SEJAWADA) 		1736002048NRG24280120241399245 29/01/2024 SHANU 1736002048WL082851 SHANU 00697 BKID0MG8016 1075 1075 Processed 27/03/2024 005492898 SHANU NARMADA JHABUA GRAMIN BANK(508515)
610 HARAI MP-36-002-048-001/137-A
(SEJAWADA) 		1736002048NRG24280120241399247 29/01/2024 birajkumari 1736002048WL082851 birajkumari 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 birajkumari NARMADA JHABUA GRAMIN BANK(508515)
611 HARAI MP-36-002-048-001/137-A
(SEJAWADA) 		1736002048NRG24280120241399246 29/01/2024 shanlal 1736002048WL082851 shanlal 00697 BKID0MG8016 860 860 Processed 27/03/2024 005492898 shanlal INDIA POST PAYMENTS BANK LIMITED(508528)
612 HARAI MP-36-002-048-001/139
(SEJAWADA) 		1736002048NRG24280120241399250 29/01/2024 hiranlal 1736002048WL082851 hiranlal 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 hiranlal NARMADA JHABUA GRAMIN BANK(508515)
613 HARAI MP-36-002-048-001/140-A
(SEJAWADA) 		1736002048NRG24280120241399253 29/01/2024 Rajwati 1736002048WL082851 Rajwati 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
614 HARAI MP-36-002-048-001/140-A
(SEJAWADA) 		1736002048NRG24280120241399252 29/01/2024 Umersi 1736002048WL082851 Umersi 00697 BKID0MG8016 1075 1075 Processed 27/03/2024 005492898 Umersi NARMADA JHABUA GRAMIN BANK(508515)
615 HARAI MP-36-002-048-001/141
(SEJAWADA) 		1736002048NRG24280120241399254 29/01/2024 SUMRAN 1736002048WL082851 SUMRAN 00697 BKID0MG8016 215 215 Processed 27/03/2024 005492898 SUMRAN NARMADA JHABUA GRAMIN BANK(508515)
616 HARAI MP-36-002-048-001/141
(SEJAWADA) 		1736002048NRG24280120241399255 29/01/2024 Sumran 1736002048WL082851 Sumran 00697 BKID0MG8016 430 430 Processed 27/03/2024 005492898 Sumran INDIA POST PAYMENTS BANK LIMITED(508528)
617 HARAI MP-36-002-048-001/142
(SEJAWADA) 		1736002048NRG24280120241399256 29/01/2024 Beejlal 1736002048WL082851 Beejlal 00697 BKID0MG8016 215 215 Processed 26/03/2024 005492898 Beejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
618 HARAI MP-36-002-048-001/208
(SEJAWADA) 		1736002048NRG24280120241399260 29/01/2024 KISSO 1736002048WL082851 KISSO 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 KISSO NARMADA JHABUA GRAMIN BANK(508515)
619 HARAI MP-36-002-048-001/209
(SEJAWADA) 		1736002048NRG24280120241399261 29/01/2024 Ramkumar 1736002048WL082851 Ramkumar 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005492898 Ramkumar STATE BANK OF INDIA(508548)
620 HARAI MP-36-002-048-001/210
(SEJAWADA) 		1736002048NRG24280120241399263 29/01/2024 JAMANWATI 1736002048WL082851 JAMANWATI 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 JAMANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
621 HARAI MP-36-002-048-001/210
(SEJAWADA) 		1736002048NRG24280120241399262 29/01/2024 JANAMWATI 1736002048WL082851 JANAMWATI 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 JANAMWATI NARMADA JHABUA GRAMIN BANK(508515)
622 HARAI MP-36-002-048-001/216
(SEJAWADA) 		1736002048NRG24280120241399267 29/01/2024 GALIRAM 1736002048WL082851 GALIRAM 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 GALIRAM NARMADA JHABUA GRAMIN BANK(508515)
623 HARAI MP-36-002-048-001/217
(SEJAWADA) 		1736002048NRG24280120241399268 29/01/2024 Mulam 1736002048WL082851 Mulam 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005492898 Mulam STATE BANK OF INDIA(508548)
624 HARAI MP-36-002-048-001/247
(SEJAWADA) 		1736002048NRG24280120241399271 29/01/2024 Sunita 1736002048WL082851 Sunita 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 Sunita NARMADA JHABUA GRAMIN BANK(508515)
625 HARAI MP-36-002-048-001/250
(SEJAWADA) 		1736002048NRG24280120241399272 29/01/2024 MANWATI 1736002048WL082851 MANWATI 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
626 HARAI MP-36-002-048-001/269
(SEJAWADA) 		1736002048NRG24280120241399276 29/01/2024 Kanchedi 1736002048WL082851 Kanchedi 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 Kanchedi NARMADA JHABUA GRAMIN BANK(508515)
627 HARAI MP-36-002-048-001/271
(SEJAWADA) 		1736002048NRG24280120241399278 29/01/2024 dhiriya 1736002048WL082851 dhiriya 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 dhiriya INDIA POST PAYMENTS BANK LIMITED(508528)
628 HARAI MP-36-002-048-001/271
(SEJAWADA) 		1736002048NRG24280120241399277 29/01/2024 najer 1736002048WL082851 najer 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005492898 najer STATE BANK OF INDIA(508548)
629 HARAI MP-36-002-048-001/274
(SEJAWADA) 		1736002048NRG24280120241399279 29/01/2024 jainsi 1736002048WL082851 jainsi 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005492898 jainsi STATE BANK OF INDIA(508548)
630 HARAI MP-36-002-048-001/275
(SEJAWADA) 		1736002048NRG24280120241399281 29/01/2024 Mithiya 1736002048WL082851 Mithiya 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 Mithiya NARMADA JHABUA GRAMIN BANK(508515)
631 HARAI MP-36-002-048-001/275
(SEJAWADA) 		1736002048NRG24280120241399282 29/01/2024 MITHIYA 1736002048WL082851 MITHIYA 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 MITHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
632 HARAI MP-36-002-048-001/304
(SEJAWADA) 		1736002048NRG24280120241399290 29/01/2024 Jagman 1736002048WL082851 Jagman 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 Jagman NARMADA JHABUA GRAMIN BANK(508515)
633 HARAI MP-36-002-048-001/305
(SEJAWADA) 		1736002048NRG24280120241399291 29/01/2024 Seetaram 1736002048WL082851 Seetaram 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005492898 Seetaram STATE BANK OF INDIA(508548)
634 HARAI MP-36-002-048-001/305-A
(SEJAWADA) 		1736002048NRG24280120241399294 29/01/2024 ANITA BHALAVI 1736002048WL082851 ANITA BHALAVI 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 ANITABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 HARAI MP-36-002-048-001/305-A
(SEJAWADA) 		1736002048NRG24280120241399293 29/01/2024 Shrilal 1736002048WL082851 Shrilal 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005492898 Shrilal STATE BANK OF INDIA(508548)
636 HARAI MP-36-002-048-001/307
(SEJAWADA) 		1736002048NRG24280120241399295 29/01/2024 mahalal 1736002048WL082851 mahalal 00697 BKID0MG8016 215 215 Processed 27/03/2024 005492898 mahalal NARMADA JHABUA GRAMIN BANK(508515)
637 HARAI MP-36-002-048-001/311
(SEJAWADA) 		1736002048NRG24280120241399297 29/01/2024 Rajlal 1736002048WL082851 Rajlal 00697 BKID0MG8016 1075 1075 Processed 27/03/2024 005492898 Rajlal NARMADA JHABUA GRAMIN BANK(508515)
638 HARAI MP-36-002-048-001/316-A
(SEJAWADA) 		1736002048NRG24280120241399299 29/01/2024 MULUAA DHURVE 1736002048WL082851 MULUAA DHURVE 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 MULUAADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
639 HARAI MP-36-002-048-001/317
(SEJAWADA) 		1736002048NRG24280120241399300 29/01/2024 Siyalal 1736002048WL082851 Siyalal 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 Siyalal NARMADA JHABUA GRAMIN BANK(508515)
640 HARAI MP-36-002-048-001/319
(SEJAWADA) 		1736002048NRG24280120241399302 29/01/2024 Suhagsi 1736002048WL082851 Suhagsi 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 Suhagsi NARMADA JHABUA GRAMIN BANK(508515)
641 HARAI MP-36-002-048-001/321
(SEJAWADA) 		1736002048NRG24280120241399304 29/01/2024 KANGLO UIKEY 1736002048WL082851 KANGLO UIKEY 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 KANGLOUIKEY NARMADA JHABUA GRAMIN BANK(508515)
642 HARAI MP-36-002-048-001/321
(SEJAWADA) 		1736002048NRG24280120241399303 29/01/2024 panchlal 1736002048WL082851 panchlal 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 panchlal NARMADA JHABUA GRAMIN BANK(508515)
643 HARAI MP-36-002-048-001/326
(SEJAWADA) 		1736002048NRG24280120241399305 29/01/2024 dhansing 1736002048WL082851 dhansing 00697 BKID0MG8016 860 860 Processed 27/03/2024 005492898 dhansing NARMADA JHABUA GRAMIN BANK(508515)
644 HARAI MP-36-002-048-001/342-B
(SEJAWADA) 		1736002048NRG24280120241399306 29/01/2024 BANWARI 1736002048WL082851 BANWARI 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 BANWARI NARMADA JHABUA GRAMIN BANK(508515)
645 HARAI MP-36-002-048-001/342-B
(SEJAWADA) 		1736002048NRG24280120241399307 29/01/2024 dayawati 1736002048WL082851 dayawati 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005492898 dayawati STATE BANK OF INDIA(508548)
646 HARAI MP-36-002-048-001/344
(SEJAWADA) 		1736002048NRG24280120241399308 29/01/2024 sudama 1736002048WL082851 sudama 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 sudama NARMADA JHABUA GRAMIN BANK(508515)
647 HARAI MP-36-002-048-001/371
(SEJAWADA) 		1736002048NRG24280120241399310 29/01/2024 Heemti 1736002048WL082851 Heemti 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 Heemti INDIA POST PAYMENTS BANK LIMITED(508528)
648 HARAI MP-36-002-048-001/40-A
(SEJAWADA) 		1736002048NRG24280120241399314 29/01/2024 Pawan 1736002048WL082851 Pawan 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005492898 Pawan STATE BANK OF INDIA(508548)
649 HARAI MP-36-002-048-001/40-A
(SEJAWADA) 		1736002048NRG24280120241399315 29/01/2024 Savitri 1736002048WL082851 Savitri 00697 BKID0MG8016 1290 1290 Processed 27/03/2024 005492898 Savitri NARMADA JHABUA GRAMIN BANK(508515)
650 HARAI MP-36-002-048-001/58
(SEJAWADA) 		1736002048NRG24280120241399316 29/01/2024 kalasram 1736002048WL082851 kalasram 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005492898 kalasram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
651 HARAI MP-36-002-048-001/98-A
(SEJAWADA) 		1736002048NRG24280120241399322 29/01/2024 komal 1736002048WL082851 komal 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005492898 komal STATE BANK OF INDIA(508548)
652 HARAI MP-36-002-058-002/137
(JAMUNIYA) 		1736002058NRG24290120241404333 29/01/2024 BINITA 1736002058WL083044 BINITA 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 BINITA NARMADA JHABUA GRAMIN BANK(508515)
653 HARAI MP-36-002-058-002/137
(JAMUNIYA) 		1736002058NRG24290120241404332 29/01/2024 sanoti bai 1736002058WL083044 sanoti bai 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 sanotibai NARMADA JHABUA GRAMIN BANK(508515)
654 HARAI MP-36-002-058-002/157
(JAMUNIYA) 		1736002058NRG24290120241404285 29/01/2024 sukhdayal 1736002058WL083042 sukhdayal 00697 BKID0MG8016 804 804 Processed 27/03/2024 005492898 sukhdayal NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-058-002/158
(JAMUNIYA) 		1736002058NRG24290120241404335 29/01/2024 ANITA 1736002058WL083044 ANITA 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
656 HARAI MP-36-002-058-002/158
(JAMUNIYA) 		1736002058NRG24290120241404334 29/01/2024 GYABATI 1736002058WL083044 GYABATI 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 GYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
657 HARAI MP-36-002-058-002/174
(JAMUNIYA) 		1736002058NRG24290120241404336 29/01/2024 Panchlal 1736002058WL083044 Panchlal 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 Panchlal NARMADA JHABUA GRAMIN BANK(508515)
658 HARAI MP-36-002-058-002/174-A
(JAMUNIYA) 		1736002058NRG24290120241404337 29/01/2024 FAGLAL INWATI 1736002058WL083044 FAGLAL INWATI 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 FAGLALINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
659 HARAI MP-36-002-058-002/175-B
(JAMUNIYA) 		1736002058NRG24290120241404310 29/01/2024 Gyakumar Uikey 1736002058WL083043 Gyakumar Uikey 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 GyakumarUikey NARMADA JHABUA GRAMIN BANK(508515)
660 HARAI MP-36-002-058-002/175-B
(JAMUNIYA) 		1736002058NRG24290120241404311 29/01/2024 Shyamkali Uikey 1736002058WL083043 Shyamkali Uikey 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 ShyamkaliUikey INDIA POST PAYMENTS BANK LIMITED(508528)
661 HARAI MP-36-002-058-002/176
(JAMUNIYA) 		1736002058NRG24290120241404339 29/01/2024 gariba 1736002058WL083044 gariba 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 gariba NARMADA JHABUA GRAMIN BANK(508515)
662 HARAI MP-36-002-058-002/177
(JAMUNIYA) 		1736002058NRG24290120241404287 29/01/2024 chhidamilal 1736002058WL083042 chhidamilal 00697 BKID0MG8016 804 804 Processed 27/03/2024 005492898 chhidamilal NARMADA JHABUA GRAMIN BANK(508515)
663 HARAI MP-36-002-058-002/181
(JAMUNIYA) 		1736002058NRG24290120241404289 29/01/2024 Rajbati Pandram 1736002058WL083042 Rajbati Pandram 00697 BKID0MG8016 603 603 Processed 27/03/2024 005492898 RajbatiPandram NARMADA JHABUA GRAMIN BANK(508515)
664 HARAI MP-36-002-058-002/181
(JAMUNIYA) 		1736002058NRG24290120241404288 29/01/2024 shivkumar 1736002058WL083042 shivkumar 00697 BKID0MG8016 804 804 Processed 27/03/2024 005492898 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
665 HARAI MP-36-002-058-002/195-A
(JAMUNIYA) 		1736002058NRG24290120241404291 29/01/2024 KISHANVATI 1736002058WL083042 KISHANVATI 00697 BKID0MG8016 804 804 Processed 26/03/2024 005492898 KISHANVATI CENTRAL BANK OF INDIA(607115)
666 HARAI MP-36-002-058-002/195-A
(JAMUNIYA) 		1736002058NRG24290120241404290 29/01/2024 kumarsi 1736002058WL083042 kumarsi 00697 BKID0MG8016 603 603 Processed 27/03/2024 005492898 kumarsi NARMADA JHABUA GRAMIN BANK(508515)
667 HARAI MP-36-002-058-002/197
(JAMUNIYA) 		1736002058NRG24290120241404312 29/01/2024 SAGLAL 1736002058WL083043 SAGLAL 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 SAGLAL NARMADA JHABUA GRAMIN BANK(508515)
668 HARAI MP-36-002-058-002/201
(JAMUNIYA) 		1736002058NRG24290120241404340 29/01/2024 Dhuniya bai 1736002058WL083044 Dhuniya bai 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 Dhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
669 HARAI MP-36-002-058-002/203
(JAMUNIYA) 		1736002058NRG24290120241404313 29/01/2024 Gumtiya Dhurve 1736002058WL083043 Gumtiya Dhurve 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 GumtiyaDhurve NARMADA JHABUA GRAMIN BANK(508515)
670 HARAI MP-36-002-058-002/224
(JAMUNIYA) 		1736002058NRG24290120241404314 29/01/2024 santosh 1736002058WL083043 santosh 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 santosh NARMADA JHABUA GRAMIN BANK(508515)
671 HARAI MP-36-002-058-002/224-B
(JAMUNIYA) 		1736002058NRG24290120241404315 29/01/2024 SHANTI 1736002058WL083043 SHANTI 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
672 HARAI MP-36-002-058-002/225
(JAMUNIYA) 		1736002058NRG24290120241404292 29/01/2024 sarifa 1736002058WL083042 sarifa 00697 BKID0MG8016 603 603 Processed 27/03/2024 005492898 sarifa NARMADA JHABUA GRAMIN BANK(508515)
673 HARAI MP-36-002-058-002/226
(JAMUNIYA) 		1736002058NRG24290120241404293 29/01/2024 anita 1736002058WL083042 anita 00697 BKID0MG8016 804 804 Processed 27/03/2024 005492898 anita NARMADA JHABUA GRAMIN BANK(508515)
674 HARAI MP-36-002-058-002/227
(JAMUNIYA) 		1736002058NRG24290120241404294 29/01/2024 KAMALBATI 1736002058WL083042 KAMALBATI 00697 BKID0MG8016 804 804 Processed 27/03/2024 005492898 KAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
675 HARAI MP-36-002-058-002/228
(JAMUNIYA) 		1736002058NRG24290120241404316 29/01/2024 Premsi 1736002058WL083043 Premsi 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 Premsi NARMADA JHABUA GRAMIN BANK(508515)
676 HARAI MP-36-002-058-002/239
(JAMUNIYA) 		1736002058NRG24290120241404295 29/01/2024 BHAGBATI 1736002058WL083042 BHAGBATI 00697 BKID0MG8016 804 804 Processed 27/03/2024 005492898 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
677 HARAI MP-36-002-058-002/245-A
(JAMUNIYA) 		1736002058NRG24290120241404317 29/01/2024 KALASRAM 1736002058WL083043 KALASRAM 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 KALASRAM NARMADA JHABUA GRAMIN BANK(508515)
678 HARAI MP-36-002-058-002/246
(JAMUNIYA) 		1736002058NRG24290120241404298 29/01/2024 balakram 1736002058WL083042 balakram 00697 BKID0MG8016 804 804 Processed 27/03/2024 005492898 balakram NARMADA JHABUA GRAMIN BANK(508515)
679 HARAI MP-36-002-058-002/246
(JAMUNIYA) 		1736002058NRG24290120241404299 29/01/2024 BIRJA 1736002058WL083042 BIRJA 00697 BKID0MG8016 804 804 Processed 27/03/2024 005492898 BIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
680 HARAI MP-36-002-058-002/261
(JAMUNIYA) 		1736002058NRG24290120241404318 29/01/2024 Sani 1736002058WL083043 Sani 00697 BKID0MG8016 398 398 Processed 27/03/2024 005492898 Sani NARMADA JHABUA GRAMIN BANK(508515)
681 HARAI MP-36-002-058-002/264
(JAMUNIYA) 		1736002058NRG24290120241404342 29/01/2024 Parvati 1736002058WL083044 Parvati 00697 BKID0MG8016 792 792 Processed 26/03/2024 005492898 Parvati CENTRAL BANK OF INDIA(607115)
682 HARAI MP-36-002-058-002/264
(JAMUNIYA) 		1736002058NRG24290120241404341 29/01/2024 ramkumar 1736002058WL083044 ramkumar 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
683 HARAI MP-36-002-058-002/284
(JAMUNIYA) 		1736002058NRG24290120241404320 29/01/2024 mantlal 1736002058WL083043 mantlal 00697 BKID0MG8016 796 796 Processed 26/03/2024 005492898 mantlal STATE BANK OF INDIA(508548)
684 HARAI MP-36-002-058-002/286
(JAMUNIYA) 		1736002058NRG24290120241404322 29/01/2024 ramkishor 1736002058WL083043 ramkishor 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
685 HARAI MP-36-002-058-002/289-A
(JAMUNIYA) 		1736002058NRG24290120241404301 29/01/2024 LALITA 1736002058WL083042 LALITA 00697 BKID0MG8016 804 804 Processed 27/03/2024 005492898 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
686 HARAI MP-36-002-058-002/289-B
(JAMUNIYA) 		1736002058NRG24290120241404323 29/01/2024 SOMBATI 1736002058WL083043 SOMBATI 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
687 HARAI MP-36-002-058-002/295
(JAMUNIYA) 		1736002058NRG24290120241404349 29/01/2024 sukman 1736002058WL083044 sukman 00697 BKID0MG8016 594 594 Processed 27/03/2024 005492898 sukman NARMADA JHABUA GRAMIN BANK(508515)
688 HARAI MP-36-002-058-002/303
(JAMUNIYA) 		1736002058NRG24290120241404350 29/01/2024 BADAGO BAI 1736002058WL083044 BADAGO BAI 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 BADAGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 HARAI MP-36-002-058-002/304
(JAMUNIYA) 		1736002058NRG24290120241404302 29/01/2024 BARO BAI 1736002058WL083042 BARO BAI 00697 BKID0MG8016 603 603 Processed 27/03/2024 005492898 BAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 HARAI MP-36-002-058-002/304-A
(JAMUNIYA) 		1736002058NRG24290120241404303 29/01/2024 BHADDU 1736002058WL083042 BHADDU 00697 BKID0MG8016 804 804 Processed 27/03/2024 005492898 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
691 HARAI MP-36-002-058-002/304-A
(JAMUNIYA) 		1736002058NRG24290120241404304 29/01/2024 CHANDRAKUMARI 1736002058WL083042 CHANDRAKUMARI 00697 BKID0MG8016 603 603 Processed 27/03/2024 005492898 CHANDRAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
692 HARAI MP-36-002-058-002/305
(JAMUNIYA) 		1736002058NRG24290120241404305 29/01/2024 PHULKUMARI 1736002058WL083042 PHULKUMARI 00697 BKID0MG8016 804 804 Processed 27/03/2024 005492898 PHULKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 HARAI MP-36-002-058-002/317
(JAMUNIYA) 		1736002058NRG24290120241404353 29/01/2024 baliram 1736002058WL083044 baliram 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 baliram NARMADA JHABUA GRAMIN BANK(508515)
694 HARAI MP-36-002-058-002/317-A
(JAMUNIYA) 		1736002058NRG24290120241404354 29/01/2024 BASANTI BAI 1736002058WL083044 BASANTI BAI 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 HARAI MP-36-002-058-002/330
(JAMUNIYA) 		1736002058NRG24290120241404325 29/01/2024 PERMVATI 1736002058WL083043 PERMVATI 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 PERMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
696 HARAI MP-36-002-058-002/334
(JAMUNIYA) 		1736002058NRG24290120241404326 29/01/2024 Giransa 1736002058WL083043 Giransa 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 Giransa NARMADA JHABUA GRAMIN BANK(508515)
697 HARAI MP-36-002-058-002/334-A
(JAMUNIYA) 		1736002058NRG24290120241404328 29/01/2024 SITARAM 1736002058WL083043 SITARAM 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
698 HARAI MP-36-002-058-002/336
(JAMUNIYA) 		1736002058NRG24290120241404355 29/01/2024 SEVAKRAM 1736002058WL083044 SEVAKRAM 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
699 HARAI MP-36-002-058-002/340
(JAMUNIYA) 		1736002058NRG24290120241404329 29/01/2024 BASANT 1736002058WL083043 BASANT 00697 BKID0MG8016 796 796 Processed 27/03/2024 005492898 BASANT NARMADA JHABUA GRAMIN BANK(508515)
700 HARAI MP-36-002-058-002/356
(JAMUNIYA) 		1736002058NRG24290120241404357 29/01/2024 MEENA SIRSAM 1736002058WL083044 MEENA SIRSAM 00697 BKID0MG8016 792 792 Processed 27/03/2024 005492898 MEENASIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86925 86925
701 HARAI MP-36-002-007-008/451-C
(BUDDEINA BHAUND) 		1736002007NRG24280120241400459 29/01/2024 VINOD 1736002007WL082901 VINOD 00697 BKID0MG8033 1020 1020 Processed 26/03/2024 005492898 VINOD STATE BANK OF INDIA(508548)
702 HARAI MP-36-002-007-008/512
(BUDDEINA BHAUND) 		1736002007NRG24280120241400472 29/01/2024 PANCHLAL 1736002007WL082901 PANCHLAL 00697 BKID0MG8033 204 204 Processed 27/03/2024 005492898 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
703 HARAI MP-36-002-007-008/541
(BUDDEINA BHAUND) 		1736002007NRG24280120241400473 29/01/2024 RAJANSHA 1736002007WL082901 RAJANSHA 00697 BKID0MG8033 204 204 Processed 27/03/2024 005492898 RAJANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
704 HARAI MP-36-002-009-004/105
(PARTAPUR) 		1736002009NRG24280120241399555 29/01/2024 phalad 1736002009WL082860 phalad 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 phalad INDIA POST PAYMENTS BANK LIMITED(508528)
705 HARAI MP-36-002-009-004/105
(PARTAPUR) 		1736002009NRG24280120241399556 29/01/2024 YASODHA Bai 1736002009WL082860 YASODHA Bai 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 YASODHABai INDIA POST PAYMENTS BANK LIMITED(508528)
706 HARAI MP-36-002-009-004/110
(PARTAPUR) 		1736002009NRG24280120241399557 29/01/2024 Seela Bai 1736002009WL082860 Seela Bai 00697 BKID0MG8033 1050 1050 Processed 26/03/2024 005492898 SeelaBai CENTRAL BANK OF INDIA(607115)
707 HARAI MP-36-002-009-004/113
(PARTAPUR) 		1736002009NRG24280120241399558 29/01/2024 aantobai 1736002009WL082860 aantobai 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 aantobai NARMADA JHABUA GRAMIN BANK(508515)
708 HARAI MP-36-002-009-004/113-A
(PARTAPUR) 		1736002009NRG24280120241399559 29/01/2024 Fulkumari 1736002009WL082860 Fulkumari 00697 BKID0MG8033 1050 1050 Processed 26/03/2024 005492898 Fulkumari CENTRAL BANK OF INDIA(607115)
709 HARAI MP-36-002-009-004/122
(PARTAPUR) 		1736002009NRG24280120241399562 29/01/2024 dasrat 1736002009WL082860 dasrat 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 dasrat NARMADA JHABUA GRAMIN BANK(508515)
710 HARAI MP-36-002-009-004/123-A
(PARTAPUR) 		1736002009NRG24280120241399564 29/01/2024 PRABHA bai 1736002009WL082860 PRABHA bai 00697 BKID0MG8033 1050 1050 Processed 26/03/2024 005492898 PRABHAbai FINO PAYMENTS BANK LTD(608001)
711 HARAI MP-36-002-009-004/129
(PARTAPUR) 		1736002009NRG24280120241399566 29/01/2024 Laxmi dhurve 1736002009WL082860 Laxmi dhurve 00697 BKID0MG8033 840 840 Processed 26/03/2024 005492898 Laxmidhurve UCO BANK(607066)
712 HARAI MP-36-002-009-004/42-A
(PARTAPUR) 		1736002009NRG24280120241399567 29/01/2024 Goorishankar 1736002009WL082860 Goorishankar 00697 BKID0MG8033 840 840 Processed 27/03/2024 005492898 Goorishankar NARMADA JHABUA GRAMIN BANK(508515)
713 HARAI MP-36-002-009-004/59
(PARTAPUR) 		1736002009NRG24280120241399571 29/01/2024 Gannu 1736002009WL082860 Gannu 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 Gannu NARMADA JHABUA GRAMIN BANK(508515)
714 HARAI MP-36-002-009-004/60-A
(PARTAPUR) 		1736002009NRG24280120241399572 29/01/2024 Imrat 1736002009WL082860 Imrat 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 Imrat NARMADA JHABUA GRAMIN BANK(508515)
715 HARAI MP-36-002-009-004/65
(PARTAPUR) 		1736002009NRG24280120241399575 29/01/2024 Revaram dehariya 1736002009WL082860 Revaram dehariya 00697 BKID0MG8033 1050 1050 Processed 26/03/2024 005492898 Revaramdehariya STATE BANK OF INDIA(508548)
716 HARAI MP-36-002-009-004/69
(PARTAPUR) 		1736002009NRG24280120241399578 29/01/2024 Pusha bai 1736002009WL082860 Pusha bai 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 Pushabai INDIA POST PAYMENTS BANK LIMITED(508528)
717 HARAI MP-36-002-009-004/71
(PARTAPUR) 		1736002009NRG24280120241399579 29/01/2024 narvadi 1736002009WL082860 narvadi 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 narvadi NARMADA JHABUA GRAMIN BANK(508515)
718 HARAI MP-36-002-009-004/78
(PARTAPUR) 		1736002009NRG24280120241399584 29/01/2024 munni 1736002009WL082860 munni 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 munni NARMADA JHABUA GRAMIN BANK(508515)
719 HARAI MP-36-002-009-004/84-A
(PARTAPUR) 		1736002009NRG24280120241399586 29/01/2024 Rakha bai 1736002009WL082860 Rakha bai 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 Rakhabai NARMADA JHABUA GRAMIN BANK(508515)
720 HARAI MP-36-002-009-004/88
(PARTAPUR) 		1736002009NRG24280120241399587 29/01/2024 BATI BAI 1736002009WL082860 BATI BAI 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
721 HARAI MP-36-002-009-004/89
(PARTAPUR) 		1736002009NRG24280120241399588 29/01/2024 KALSOO BAI 1736002009WL082860 KALSOO BAI 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 KALSOOBAI NARMADA JHABUA GRAMIN BANK(508515)
722 HARAI MP-36-002-009-004/93
(PARTAPUR) 		1736002009NRG24280120241399591 29/01/2024 Arti 1736002009WL082860 Arti 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
723 HARAI MP-36-002-009-004/96
(PARTAPUR) 		1736002009NRG24280120241399592 29/01/2024 magal 1736002009WL082860 magal 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 magal NARMADA JHABUA GRAMIN BANK(508515)
724 HARAI MP-36-002-009-004/96-A
(PARTAPUR) 		1736002009NRG24280120241399593 29/01/2024 Pera Bai 1736002009WL082860 Pera Bai 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 PeraBai NARMADA JHABUA GRAMIN BANK(508515)
725 HARAI MP-36-002-009-004/97
(PARTAPUR) 		1736002009NRG24280120241399594 29/01/2024 Geeta 1736002009WL082860 Geeta 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
726 HARAI MP-36-002-009-004/99
(PARTAPUR) 		1736002009NRG24280120241399596 29/01/2024 KIHMA BAI 1736002009WL082860 KIHMA BAI 00697 BKID0MG8033 1050 1050 Processed 27/03/2024 005492898 KIHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 HARAI MP-36-002-020-003/228
(ACHARKUNDH) 		1736002020NRG24280120241400042 29/01/2024 SHANKARSA INWATI 1736002020WL082877 SHANKARSA INWATI 00697 BKID0MG8033 1320 1320 Processed 27/03/2024 005492898 SHANKARSAINWATI NARMADA JHABUA GRAMIN BANK(508515)
728 HARAI MP-36-002-031-002/300-A
(BAKA) 		1736002031NRG24280120241399646 29/01/2024 MAMATA 1736002031WL082862 MAMATA 00697 BKID0MG8033 660 660 Processed 26/03/2024 005492898 MAMATA STATE BANK OF INDIA(508548)
729 HARAI MP-36-002-042-001/118
(KHAMTARA) 		1736002042NRG24290120241408559 29/01/2024 Narayan 1736002042WL083201 Narayan 00697 BKID0MG8033 600 600 Processed 27/03/2024 005492898 Narayan NARMADA JHABUA GRAMIN BANK(508515)
730 HARAI MP-36-002-042-001/21
(KHAMTARA) 		1736002042NRG24290120241408563 29/01/2024 Umersi 1736002042WL083201 Umersi 00697 BKID0MG8033 800 800 Processed 27/03/2024 005492898 Umersi NARMADA JHABUA GRAMIN BANK(508515)
731 HARAI MP-36-002-042-001/22
(KHAMTARA) 		1736002042NRG24290120241408564 29/01/2024 Reshlal Dhurve 1736002042WL083201 Reshlal Dhurve 00697 BKID0MG8033 800 800 Processed 26/03/2024 005492898 ReshlalDhurve STATE BANK OF INDIA(508548)
732 HARAI MP-36-002-042-001/40-B
(KHAMTARA) 		1736002042NRG24290120241408570 29/01/2024 MANGALSI 1736002042WL083201 MANGALSI 00697 BKID0MG8033 800 800 Processed 27/03/2024 005492898 MANGALSI INDIA POST PAYMENTS BANK LIMITED(508528)
733 HARAI MP-36-002-042-001/71
(KHAMTARA) 		1736002042NRG24290120241408579 29/01/2024 HALKE KUMARE 1736002042WL083201 HALKE KUMARE 00697 BKID0MG8033 800 800 Processed 27/03/2024 005492898 HALKEKUMARE NARMADA JHABUA GRAMIN BANK(508515)
734 HARAI MP-36-002-042-001/72
(KHAMTARA) 		1736002042NRG24290120241408582 29/01/2024 SIYARAM DHURVE 1736002042WL083201 SIYARAM DHURVE 00697 BKID0MG8033 800 800 Processed 27/03/2024 005492898 SIYARAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
735 HARAI MP-36-002-042-001/8-A
(KHAMTARA) 		1736002042NRG24290120241408584 29/01/2024 FOOLSHI INWATI 1736002042WL083201 FOOLSHI INWATI 00697 BKID0MG8033 800 800 Processed 26/03/2024 005492898 FOOLSHIINWATI CENTRAL BANK OF INDIA(607115)
736 HARAI MP-36-002-042-001/84
(KHAMTARA) 		1736002042NRG24290120241408585 29/01/2024 ATARLAL PARTE 1736002042WL083201 ATARLAL PARTE 00697 BKID0MG8033 800 800 Processed 27/03/2024 005492898 ATARLALPARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33338 33338
737 HARAI MP-36-002-009-004/122
(PARTAPUR) 		1736002009NRG24280120241399563 29/01/2024 poonabai 1736002009WL082860 poonabai 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 005492898 poonabai NARMADA JHABUA GRAMIN BANK(508515)
738 HARAI MP-36-002-009-004/42-A
(PARTAPUR) 		1736002009NRG24280120241399568 29/01/2024 suloochana 1736002009WL082860 suloochana 00697 BKID0NAMRGB 840 840 Processed 27/03/2024 005492898 suloochana NARMADA JHABUA GRAMIN BANK(508515)
739 HARAI MP-36-002-009-004/52
(PARTAPUR) 		1736002009NRG24280120241399569 29/01/2024 PREMA THAKUR 1736002009WL082860 PREMA THAKUR 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 005492898 PREMATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
740 HARAI MP-36-002-009-004/77
(PARTAPUR) 		1736002009NRG24280120241399583 29/01/2024 KALESH 1736002009WL082860 KALESH 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 005492898 KALESH FINO PAYMENTS BANK LTD(608001)
741 HARAI MP-36-002-009-004/93
(PARTAPUR) 		1736002009NRG24280120241399590 29/01/2024 ramvati 1736002009WL082860 ramvati 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 005492898 ramvati NARMADA JHABUA GRAMIN BANK(508515)
742 HARAI MP-36-002-020-003/259-B
(ACHARKUNDH) 		1736002020NRG24280120241400054 29/01/2024 DERPAL BARKADE 1736002020WL082877 DERPAL BARKADE 00697 BKID0NAMRGB 1320 1320 Processed 27/03/2024 005492898 DERPALBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
743 HARAI MP-36-002-020-003/269-A
(ACHARKUNDH) 		1736002020NRG24280120241400057 29/01/2024 shriman Barkade 1736002020WL082877 shriman Barkade 00697 BKID0NAMRGB 1320 1320 Processed 27/03/2024 005492898 shrimanBarkade NARMADA JHABUA GRAMIN BANK(508515)
744 HARAI MP-36-002-020-003/289
(ACHARKUNDH) 		1736002020NRG24280120241400022 29/01/2024 Miriya bai parteti 1736002020WL082875 Miriya bai parteti 00697 BKID0NAMRGB 1320 1320 Processed 27/03/2024 005492898 Miriyabaiparteti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
745 HARAI MP-36-002-031-001/108-D
(BAKA) 		1736002031NRG24280120241399830 29/01/2024 Pooja Singotiya 1736002031WL082867 Pooja Singotiya 00703 AIRP0000001 1540 1540 Processed 26/03/2024 005492898 PoojaSingotiya BANK OF INDIA(508505)
746 HARAI MP-36-002-031-002/361
(BAKA) 		1736002031NRG24280120241399843 29/01/2024 Rajwati 1736002031WL082867 Rajwati 00703 AIRP0000001 1540 1540 Processed 26/03/2024 005492898 Rajwati AIRTEL PAYMENTS BANK LIMITED(990288)
747 HARAI MP-36-002-048-001/307
(SEJAWADA) 		1736002048NRG24280120241399296 29/01/2024 Pravesh 1736002048WL082851 Pravesh 00703 AIRP0000001 1290 1290 Processed 26/03/2024 005492898 Pravesh BANK OF BARODA(606985)
SubTotal 4370 4370
Total 769545 769545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_290124APB_FTO_446588 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2550
2 HARAI MP1736002_290124APB_FTO_446588 Bank of Baroda BARB0GADARW GADARWARA,MP 630
3 HARAI MP1736002_290124APB_FTO_446588 Central Bank Of India CBIN0280754 HARRAI 171842
4 HARAI MP1736002_290124APB_FTO_446588 Central Bank Of India CBIN0283256 EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA 880
5 HARAI MP1736002_290124APB_FTO_446588 Central Bank Of India CBIN0285009 Kukda Jagat 880
6 HARAI MP1736002_290124APB_FTO_446588 State Bank of India SBIN0001713 AMARWADA 8179
7 HARAI MP1736002_290124APB_FTO_446588 State Bank of India SBIN0002840 CHHAPARA 210
8 HARAI MP1736002_290124APB_FTO_446588 State Bank of India SBIN0014124 TAMIYA 11880
9 HARAI MP1736002_290124APB_FTO_446588 State Bank of India SBIN0014390 HARRAI 314569
10 HARAI MP1736002_290124APB_FTO_446588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7897
11 HARAI MP1736002_290124APB_FTO_446588 Fino Payments Bank Ltd FINO0001446 MP RO 6056
12 HARAI MP1736002_290124APB_FTO_446588 India Post Payments Bank IPOS0000001 Chindwada 25362
13 HARAI MP1736002_290124APB_FTO_446588 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 84977
14 HARAI MP1736002_290124APB_FTO_446588 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 86925
15 HARAI MP1736002_290124APB_FTO_446588 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 33338
16 HARAI MP1736002_290124APB_FTO_446588 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 3960
17 HARAI MP1736002_290124APB_FTO_446588 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 5040
18 HARAI MP1736002_290124APB_FTO_446588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4370

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