Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_280124APB_FTO_445460
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-36-002-056-001/512
(SURLA) 		1736002056NRG24270120241394107 28/01/2024 RAMESH 1736002056WL082692 RAMESH 00032 UTIB0002513 860 860 Processed 26/03/2024 005664372 RAMESH AXIS BANK(607153)
SubTotal 860 860
2 HARAI MP-36-002-056-001/52
(SURLA) 		1736002056NRG24270120241393979 28/01/2024 SHIVRATREE 1736002056WL082690 SHIVRATREE 00089 CBIN0280750 860 860 Processed 26/03/2024 005664372 SHIVRATREE CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
3 HARAI MP-36-002-056-001/120-A
(SURLA) 		1736002056NRG24270120241393866 28/01/2024 MISSOBAI 1736002056WL082690 MISSOBAI 00089 CBIN0280751 1075 1075 Processed 26/03/2024 005664372 MISSOBAI CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-056-001/312-B
(SURLA) 		1736002056NRG24270120241394046 28/01/2024 INDRAS 1736002056WL082691 INDRAS 00089 CBIN0280751 645 645 Processed 26/03/2024 005664372 INDRAS CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-057-001/100-A
(KHAPA) 		1736002000NRG24280120241398348 28/01/2024 Ravindra Dhurve 1736002WL082829 Ravindra Dhurve 00089 CBIN0280751 1100 1100 Processed 26/03/2024 005664372 RavindraDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARAI MP-36-002-057-001/102-A
(KHAPA) 		1736002000NRG24280120241398350 28/01/2024 Dasrath Marskole 1736002WL082829 Dasrath Marskole 00089 CBIN0280751 1320 1320 Processed 26/03/2024 005664372 DasrathMarskole FINO PAYMENTS BANK LTD(608001)
7 HARAI MP-36-002-057-001/120
(KHAPA) 		1736002000NRG24280120241398367 28/01/2024 Aruna Saryam 1736002WL082829 Aruna Saryam 00089 CBIN0280751 1100 1100 Processed 26/03/2024 005664372 ArunaSaryam STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-057-001/136-B
(KHAPA) 		1736002000NRG24280120241398377 28/01/2024 JAYVANTI 1736002WL082829 JAYVANTI 00089 CBIN0280751 1320 1320 Processed 26/03/2024 005664372 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARAI MP-36-002-057-001/164-A
(KHAPA) 		1736002000NRG24280120241398388 28/01/2024 MAHENDRA KUMAR 1736002WL082829 MAHENDRA KUMAR 00089 CBIN0280751 1320 1320 Processed 26/03/2024 005664372 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARAI MP-36-002-057-001/171-B
(KHAPA) 		1736002000NRG24280120241398390 28/01/2024 SARUPA 1736002WL082829 SARUPA 00089 CBIN0280751 1320 1320 Processed 26/03/2024 005664372 SARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARAI MP-36-002-057-001/175
(KHAPA) 		1736002000NRG24280120241398391 28/01/2024 Mangleshwar 1736002WL082829 Mangleshwar 00089 CBIN0280751 1100 1100 Processed 26/03/2024 005664372 Mangleshwar CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-057-001/213
(KHAPA) 		1736002000NRG24280120241398408 28/01/2024 Surmila Dhakriya 1736002WL082829 Surmila Dhakriya 00089 CBIN0280751 1320 1320 Processed 26/03/2024 005664372 SurmilaDhakriya INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARAI MP-36-002-057-001/221
(KHAPA) 		1736002000NRG24280120241398409 28/01/2024 Santoshi Saryam 1736002WL082829 Santoshi Saryam 00089 CBIN0280751 1320 1320 Processed 26/03/2024 005664372 SantoshiSaryam STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-057-001/41-A
(KHAPA) 		1736002000NRG24280120241398426 28/01/2024 ANITA 1736002WL082829 ANITA 00089 CBIN0280751 1320 1320 Processed 26/03/2024 005664372 ANITA NARMADA JHABUA GRAMIN BANK(508515)
15 HARAI MP-36-002-057-001/47
(KHAPA) 		1736002000NRG24280120241398428 28/01/2024 Mona 1736002WL082829 Mona 00089 CBIN0280751 1320 1320 Processed 26/03/2024 005664372 Mona CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-057-001/90-A
(KHAPA) 		1736002000NRG24280120241398462 28/01/2024 RAJNI UIKEY 1736002WL082829 RAJNI UIKEY 00089 CBIN0280751 1320 1320 Processed 27/03/2024 005664372 RAJNIUIKEY INDIAN BANK(607105)
17 HARAI MP-36-002-057-001/99-A
(KHAPA) 		1736002000NRG24280120241398468 28/01/2024 GURUDEV 1736002WL082829 GURUDEV 00089 CBIN0280751 1320 1320 Processed 26/03/2024 005664372 GURUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18220 18220
18 HARAI MP-36-002-010-001/21
(GHOGHRI) 		1736002010NRG24280120241397484 28/01/2024 Kamlesh Inwati 1736002010WL082796 Kamlesh Inwati 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 KamleshInwati STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-010-001/23-A
(GHOGHRI) 		1736002010NRG24280120241397491 28/01/2024 VINITA BAI 1736002010WL082796 VINITA BAI 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARAI MP-36-002-010-001/23-C
(GHOGHRI) 		1736002010NRG24280120241397494 28/01/2024 PAWAN DHURVE 1736002010WL082796 PAWAN DHURVE 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 PAWANDHURVE CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-010-001/26
(GHOGHRI) 		1736002010NRG24280120241397498 28/01/2024 BABLI PARTETI 1736002010WL082796 BABLI PARTETI 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 BABLIPARTETI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-010-001/8
(GHOGHRI) 		1736002010NRG24280120241397509 28/01/2024 devraj 1736002010WL082796 devraj 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 devraj CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-010-001/8
(GHOGHRI) 		1736002010NRG24280120241397507 28/01/2024 RADHE SHYAM 1736002010WL082796 RADHE SHYAM 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 RADHESHYAM CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-016-001/115
(DEORI) 		1736002016NRG24280120241397302 28/01/2024 RAMSEWAK 1736002016WL082791 RAMSEWAK 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 RAMSEWAK STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-016-004/255-A
(DEORI) 		1736002016NRG24280120241397304 28/01/2024 KIRANSA DHURVE 1736002016WL082791 KIRANSA DHURVE 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 KIRANSADHURVE CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-016-004/259
(DEORI) 		1736002016NRG24280120241397305 28/01/2024 santosh 1736002016WL082791 santosh 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 santosh STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-016-004/260
(DEORI) 		1736002016NRG24280120241397307 28/01/2024 Asaua 1736002016WL082791 Asaua 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 Asaua CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-016-004/266
(DEORI) 		1736002016NRG24280120241397309 28/01/2024 rambharosh 1736002016WL082791 rambharosh 00089 CBIN0280754 1100 1100 Processed 26/03/2024 005664372 rambharosh STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-016-004/269
(DEORI) 		1736002016NRG24280120241397313 28/01/2024 DEHLAN 1736002016WL082791 DEHLAN 00089 CBIN0280754 1100 1100 Processed 26/03/2024 005664372 DEHLAN CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-016-004/283
(DEORI) 		1736002016NRG24280120241397315 28/01/2024 shalak ram 1736002016WL082791 shalak ram 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 shalakram CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-016-004/284
(DEORI) 		1736002016NRG24280120241397316 28/01/2024 kaliram 1736002016WL082791 kaliram 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 kaliram CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-016-004/295
(DEORI) 		1736002016NRG24280120241397318 28/01/2024 BALIRAM 1736002016WL082791 BALIRAM 00089 CBIN0280754 1100 1100 Processed 26/03/2024 005664372 BALIRAM CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-016-004/297
(DEORI) 		1736002016NRG24280120241397322 28/01/2024 FOOLABAI 1736002016WL082791 FOOLABAI 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 FOOLABAI CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-016-004/297
(DEORI) 		1736002016NRG24280120241397321 28/01/2024 shankar 1736002016WL082791 shankar 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 shankar CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-016-004/321
(DEORI) 		1736002016NRG24280120241397325 28/01/2024 siharelal 1736002016WL082791 siharelal 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 siharelal CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-016-004/334
(DEORI) 		1736002016NRG24280120241397329 28/01/2024 suratlal 1736002016WL082791 suratlal 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 suratlal CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-035-001/100-A
(THARWA) 		1736002035NRG24280120241396990 28/01/2024 manoj 1736002035WL082785 manoj 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 manoj CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-035-001/100-A
(THARWA) 		1736002035NRG24280120241396991 28/01/2024 shashi 1736002035WL082785 shashi 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 shashi CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-035-001/11
(THARWA) 		1736002035NRG24280120241396992 28/01/2024 mangalsi 1736002035WL082785 mangalsi 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 mangalsi CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-035-001/13
(THARWA) 		1736002035NRG24280120241396993 28/01/2024 ganpatiya 1736002035WL082785 ganpatiya 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 ganpatiya CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-035-001/14
(THARWA) 		1736002035NRG24280120241396994 28/01/2024 bhaglal 1736002035WL082785 bhaglal 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 bhaglal CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-035-001/14
(THARWA) 		1736002035NRG24280120241396995 28/01/2024 shanti 1736002035WL082785 shanti 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 shanti CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-035-001/15-A
(THARWA) 		1736002035NRG24280120241396996 28/01/2024 enna bai 1736002035WL082785 enna bai 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 ennabai CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-035-001/27
(THARWA) 		1736002035NRG24280120241396999 28/01/2024 Kalasiya 1736002035WL082785 Kalasiya 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 Kalasiya CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-035-001/27
(THARWA) 		1736002035NRG24280120241396998 28/01/2024 sumran 1736002035WL082785 sumran 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 sumran CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-035-001/31
(THARWA) 		1736002035NRG24280120241397000 28/01/2024 budhiya 1736002035WL082785 budhiya 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 budhiya CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-035-001/32
(THARWA) 		1736002035NRG24280120241397001 28/01/2024 Rakkhu 1736002035WL082785 Rakkhu 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 Rakkhu CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-035-001/32-A
(THARWA) 		1736002035NRG24280120241397002 28/01/2024 shishupal 1736002035WL082785 shishupal 00089 CBIN0280754 600 600 Processed 26/03/2024 005664372 shishupal CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-035-001/32-A
(THARWA) 		1736002035NRG24280120241397003 28/01/2024 sunita 1736002035WL082785 sunita 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 sunita CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-035-001/351
(THARWA) 		1736002035NRG24280120241397004 28/01/2024 Devlal 1736002035WL082785 Devlal 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Devlal CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-035-001/351
(THARWA) 		1736002035NRG24280120241397005 28/01/2024 siya bai 1736002035WL082785 siya bai 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 siyabai CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-035-001/36
(THARWA) 		1736002035NRG24280120241397006 28/01/2024 ganpat 1736002035WL082785 ganpat 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 ganpat CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-035-001/37-A
(THARWA) 		1736002035NRG24280120241397009 28/01/2024 kangnu 1736002035WL082785 kangnu 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 kangnu CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-035-001/41
(THARWA) 		1736002035NRG24280120241397010 28/01/2024 shriram 1736002035WL082785 shriram 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 shriram STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-035-001/46
(THARWA) 		1736002035NRG24280120241397011 28/01/2024 killo bai 1736002035WL082785 killo bai 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 killobai CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-035-001/47
(THARWA) 		1736002035NRG24280120241397012 28/01/2024 vijay kumar 1736002035WL082785 vijay kumar 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 vijaykumar CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-035-001/47-A
(THARWA) 		1736002035NRG24280120241397013 28/01/2024 rajlal 1736002035WL082785 rajlal 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 rajlal STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-035-001/48
(THARWA) 		1736002035NRG24280120241397015 28/01/2024 Ramkali 1736002035WL082785 Ramkali 00089 CBIN0280754 400 400 Processed 26/03/2024 005664372 Ramkali CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-035-001/48
(THARWA) 		1736002035NRG24280120241397014 28/01/2024 ramprasad 1736002035WL082785 ramprasad 00089 CBIN0280754 400 400 Processed 26/03/2024 005664372 ramprasad CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-035-001/58
(THARWA) 		1736002035NRG24280120241397016 28/01/2024 foolmati bai 1736002035WL082785 foolmati bai 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 foolmatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
61 HARAI MP-36-002-035-001/60
(THARWA) 		1736002035NRG24280120241397017 28/01/2024 aasharam 1736002035WL082785 aasharam 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 aasharam CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-035-001/63
(THARWA) 		1736002035NRG24280120241397018 28/01/2024 anita 1736002035WL082785 anita 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 anita CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-035-001/70
(THARWA) 		1736002035NRG24280120241397019 28/01/2024 Manesha 1736002035WL082785 Manesha 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 Manesha CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-035-001/73
(THARWA) 		1736002035NRG24280120241397021 28/01/2024 laxmi 1736002035WL082785 laxmi 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 laxmi CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-035-001/73
(THARWA) 		1736002035NRG24280120241397020 28/01/2024 sanslal 1736002035WL082785 sanslal 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 sanslal CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-035-001/76
(THARWA) 		1736002035NRG24280120241397022 28/01/2024 bakhatiya 1736002035WL082785 bakhatiya 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 bakhatiya CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-035-003/225
(THARWA) 		1736002035NRG24280120241396758 28/01/2024 balram 1736002035WL082780 balram 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 balram CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-035-003/225
(THARWA) 		1736002035NRG24280120241396759 28/01/2024 KAVITA 1736002035WL082780 KAVITA 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 KAVITA CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-035-003/228
(THARWA) 		1736002035NRG24280120241396886 28/01/2024 Ritu 1736002035WL082782 Ritu 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Ritu CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-035-003/228
(THARWA) 		1736002035NRG24280120241396885 28/01/2024 shankvati 1736002035WL082782 shankvati 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 shankvati CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-035-003/229
(THARWA) 		1736002035NRG24280120241396760 28/01/2024 Sumantra 1736002035WL082780 Sumantra 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
72 HARAI MP-36-002-035-003/229
(THARWA) 		1736002035NRG24280120241396887 28/01/2024 Virsang 1736002035WL082782 Virsang 00089 CBIN0280754 600 600 Processed 26/03/2024 005664372 Virsang CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-035-003/234
(THARWA) 		1736002035NRG24280120241396761 28/01/2024 sukhvati 1736002035WL082780 sukhvati 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 sukhvati CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-035-003/235
(THARWA) 		1736002035NRG24280120241396763 28/01/2024 RATANIYA 1736002035WL082780 RATANIYA 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 RATANIYA CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-035-003/235
(THARWA) 		1736002035NRG24280120241396762 28/01/2024 visanu 1736002035WL082780 visanu 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 visanu CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-035-003/238-A
(THARWA) 		1736002035NRG24280120241396764 28/01/2024 Radheshyam 1736002035WL082780 Radheshyam 00089 CBIN0280754 400 400 Processed 26/03/2024 005664372 Radheshyam CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-035-003/240
(THARWA) 		1736002035NRG24280120241396765 28/01/2024 sahilal 1736002035WL082780 sahilal 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 sahilal CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-035-003/243
(THARWA) 		1736002035NRG24280120241396888 28/01/2024 Dhanilal 1736002035WL082782 Dhanilal 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Dhanilal CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-035-003/243-A
(THARWA) 		1736002035NRG24280120241396766 28/01/2024 Bhamiya 1736002035WL082780 Bhamiya 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Bhamiya CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-035-003/244
(THARWA) 		1736002035NRG24280120241396768 28/01/2024 HARPATIYA 1736002035WL082780 HARPATIYA 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 HARPATIYA CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-035-003/244
(THARWA) 		1736002035NRG24280120241396767 28/01/2024 shivprasad 1736002035WL082780 shivprasad 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 shivprasad CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-035-003/245
(THARWA) 		1736002035NRG24280120241396769 28/01/2024 siyaram 1736002035WL082780 siyaram 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 siyaram CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-035-003/247
(THARWA) 		1736002035NRG24280120241396890 28/01/2024 foolvati 1736002035WL082782 foolvati 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 foolvati CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-035-003/249
(THARWA) 		1736002035NRG24280120241396770 28/01/2024 lakhan 1736002035WL082780 lakhan 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 lakhan CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-035-003/250
(THARWA) 		1736002035NRG24280120241396893 28/01/2024 kamla bai 1736002035WL082782 kamla bai 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 kamlabai CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-035-003/250
(THARWA) 		1736002035NRG24280120241396892 28/01/2024 lekhram 1736002035WL082782 lekhram 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 lekhram CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-035-003/261
(THARWA) 		1736002035NRG24280120241396773 28/01/2024 Jamnaprasad 1736002035WL082780 Jamnaprasad 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Jamnaprasad CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-035-003/262
(THARWA) 		1736002035NRG24280120241396775 28/01/2024 somchand 1736002035WL082780 somchand 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 somchand CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-035-003/262
(THARWA) 		1736002035NRG24280120241396776 28/01/2024 Vidhya 1736002035WL082780 Vidhya 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
90 HARAI MP-36-002-035-003/265
(THARWA) 		1736002035NRG24280120241396894 28/01/2024 shivkumar 1736002035WL082782 shivkumar 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 shivkumar CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-035-003/265-A
(THARWA) 		1736002035NRG24280120241396777 28/01/2024 ramkali 1736002035WL082780 ramkali 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 ramkali CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-035-003/269
(THARWA) 		1736002035NRG24280120241396778 28/01/2024 ramprasad 1736002035WL082780 ramprasad 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 ramprasad CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-035-003/269
(THARWA) 		1736002035NRG24280120241396779 28/01/2024 shyamvati 1736002035WL082780 shyamvati 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 shyamvati CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-035-003/270
(THARWA) 		1736002035NRG24280120241396895 28/01/2024 shewram 1736002035WL082782 shewram 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 shewram CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-035-003/270-A
(THARWA) 		1736002035NRG24280120241396896 28/01/2024 Rajkumari 1736002035WL082782 Rajkumari 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Rajkumari CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-035-003/272
(THARWA) 		1736002035NRG24280120241396898 28/01/2024 Annilal 1736002035WL082782 Annilal 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Annilal CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-035-003/274
(THARWA) 		1736002035NRG24280120241396899 28/01/2024 ramkali 1736002035WL082782 ramkali 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 ramkali CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-035-003/274-A
(THARWA) 		1736002035NRG24280120241396900 28/01/2024 Amanvati 1736002035WL082782 Amanvati 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Amanvati CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-035-003/276
(THARWA) 		1736002035NRG24280120241396782 28/01/2024 Deeplata borbar 1736002035WL082780 Deeplata borbar 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Deeplataborbar CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-035-003/276
(THARWA) 		1736002035NRG24280120241396781 28/01/2024 keshar bai 1736002035WL082780 keshar bai 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 kesharbai CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-035-003/276
(THARWA) 		1736002035NRG24280120241396780 28/01/2024 rukhmansa 1736002035WL082780 rukhmansa 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 rukhmansa CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-035-003/277-A
(THARWA) 		1736002035NRG24280120241396901 28/01/2024 narbada 1736002035WL082782 narbada 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 narbada CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-035-003/280
(THARWA) 		1736002035NRG24280120241396902 28/01/2024 Chhannulal 1736002035WL082782 Chhannulal 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Chhannulal CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-035-003/280
(THARWA) 		1736002035NRG24280120241396903 28/01/2024 MAKOI 1736002035WL082782 MAKOI 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 MAKOI CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-035-003/283
(THARWA) 		1736002035NRG24280120241396783 28/01/2024 Hanslal 1736002035WL082780 Hanslal 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Hanslal CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-035-003/286
(THARWA) 		1736002035NRG24280120241396784 28/01/2024 Dahesh 1736002035WL082780 Dahesh 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Dahesh CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-035-003/286
(THARWA) 		1736002035NRG24280120241396785 28/01/2024 GAYATRI 1736002035WL082780 GAYATRI 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 GAYATRI CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-035-003/287
(THARWA) 		1736002035NRG24280120241396904 28/01/2024 Balkhandi 1736002035WL082782 Balkhandi 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Balkhandi CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-035-003/287
(THARWA) 		1736002035NRG24280120241396905 28/01/2024 GYANVATI 1736002035WL082782 GYANVATI 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 GYANVATI CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-035-003/288-A
(THARWA) 		1736002035NRG24280120241396906 28/01/2024 suhagvati 1736002035WL082782 suhagvati 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 suhagvati CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-035-003/290
(THARWA) 		1736002035NRG24280120241396787 28/01/2024 kera bai 1736002035WL082780 kera bai 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 kerabai CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-035-003/290
(THARWA) 		1736002035NRG24280120241396786 28/01/2024 manslal 1736002035WL082780 manslal 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 manslal CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-035-003/290-A
(THARWA) 		1736002035NRG24280120241396789 28/01/2024 Halki bai 1736002035WL082780 Halki bai 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Halkibai CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-035-003/290-A
(THARWA) 		1736002035NRG24280120241396788 28/01/2024 karodi 1736002035WL082780 karodi 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 karodi CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-035-003/292
(THARWA) 		1736002035NRG24280120241396790 28/01/2024 Ramkumari 1736002035WL082780 Ramkumari 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Ramkumari CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-035-003/294-B
(THARWA) 		1736002035NRG24280120241396908 28/01/2024 PARVATI 1736002035WL082782 PARVATI 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 PARVATI CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-035-003/294-B
(THARWA) 		1736002035NRG24280120241396907 28/01/2024 Rajkumar 1736002035WL082782 Rajkumar 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Rajkumar CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-035-003/296
(THARWA) 		1736002035NRG24280120241396909 28/01/2024 chhidami 1736002035WL082782 chhidami 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 chhidami CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-035-003/297
(THARWA) 		1736002035NRG24280120241396792 28/01/2024 Hariyal bai 1736002035WL082780 Hariyal bai 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Hariyalbai CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-035-003/297
(THARWA) 		1736002035NRG24280120241396791 28/01/2024 Parasram 1736002035WL082780 Parasram 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Parasram CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-035-003/297-B
(THARWA) 		1736002035NRG24280120241396793 28/01/2024 VINITA 1736002035WL082780 VINITA 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 VINITA CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-035-003/299
(THARWA) 		1736002035NRG24280120241396795 28/01/2024 Bhupendra 1736002035WL082780 Bhupendra 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
123 HARAI MP-36-002-035-003/299
(THARWA) 		1736002035NRG24280120241396794 28/01/2024 SABIYA 1736002035WL082780 SABIYA 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 SABIYA STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-035-003/299-A
(THARWA) 		1736002035NRG24280120241396796 28/01/2024 Dasoda bai 1736002035WL082780 Dasoda bai 00089 CBIN0280754 600 600 Processed 26/03/2024 005664372 Dasodabai CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-035-003/299-B
(THARWA) 		1736002035NRG24280120241396797 28/01/2024 KAMLESH 1736002035WL082780 KAMLESH 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 KAMLESH CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-035-003/301
(THARWA) 		1736002035NRG24280120241396910 28/01/2024 janki bai 1736002035WL082782 janki bai 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 jankibai CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-035-003/303
(THARWA) 		1736002035NRG24280120241396799 28/01/2024 PHULA BAI 1736002035WL082780 PHULA BAI 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 PHULABAI CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-035-003/305-A
(THARWA) 		1736002035NRG24280120241396911 28/01/2024 ANILA 1736002035WL082782 ANILA 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 ANILA CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-035-003/306
(THARWA) 		1736002035NRG24280120241396800 28/01/2024 Ramprasad 1736002035WL082780 Ramprasad 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 Ramprasad CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-035-003/309
(THARWA) 		1736002035NRG24280120241396805 28/01/2024 chano 1736002035WL082780 chano 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 chano CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-035-003/309
(THARWA) 		1736002035NRG24280120241396804 28/01/2024 kapaslal 1736002035WL082780 kapaslal 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 kapaslal CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-035-003/310
(THARWA) 		1736002035NRG24280120241396912 28/01/2024 parvati 1736002035WL082782 parvati 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 parvati CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-035-003/313
(THARWA) 		1736002035NRG24280120241396808 28/01/2024 shashiprabha 1736002035WL082780 shashiprabha 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 shashiprabha CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-035-003/314-A
(THARWA) 		1736002035NRG24280120241396809 28/01/2024 deenband 1736002035WL082780 deenband 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 deenband CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-035-003/314-A
(THARWA) 		1736002035NRG24280120241396811 28/01/2024 Kiran 1736002035WL082780 Kiran 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Kiran CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-035-003/314-A
(THARWA) 		1736002035NRG24280120241396810 28/01/2024 krashna 1736002035WL082780 krashna 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 krashna CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-035-003/319-A
(THARWA) 		1736002035NRG24280120241396812 28/01/2024 Dhannu 1736002035WL082780 Dhannu 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
138 HARAI MP-36-002-035-003/319-A
(THARWA) 		1736002035NRG24280120241396813 28/01/2024 Vinti 1736002035WL082780 Vinti 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Vinti CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-035-003/319-B
(THARWA) 		1736002035NRG24280120241396815 28/01/2024 Rajkumar 1736002035WL082780 Rajkumar 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Rajkumar CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-035-003/319-B
(THARWA) 		1736002035NRG24280120241396816 28/01/2024 shevkumari 1736002035WL082780 shevkumari 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 shevkumari CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-035-003/322-B
(THARWA) 		1736002035NRG24280120241396913 28/01/2024 seeta 1736002035WL082782 seeta 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 seeta STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-035-003/322-B
(THARWA) 		1736002035NRG24280120241396914 28/01/2024 Sohan 1736002035WL082782 Sohan 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Sohan CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-035-003/325-B
(THARWA) 		1736002035NRG24280120241396817 28/01/2024 nepal 1736002035WL082780 nepal 00089 CBIN0280754 400 400 Processed 26/03/2024 005664372 nepal CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-035-003/326-B
(THARWA) 		1736002035NRG24280120241396818 28/01/2024 Parvati marskole 1736002035WL082780 Parvati marskole 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Parvatimarskole CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-035-003/328
(THARWA) 		1736002035NRG24280120241396819 28/01/2024 Resho bai 1736002035WL082780 Resho bai 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Reshobai CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-035-003/330-A
(THARWA) 		1736002035NRG24280120241396820 28/01/2024 Ramsingh 1736002035WL082780 Ramsingh 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Ramsingh CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-035-003/336
(THARWA) 		1736002035NRG24280120241396822 28/01/2024 Sukmansa 1736002035WL082780 Sukmansa 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Sukmansa CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-035-003/336
(THARWA) 		1736002035NRG24280120241396823 28/01/2024 Sukvati 1736002035WL082780 Sukvati 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Sukvati CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-035-003/336-A
(THARWA) 		1736002035NRG24280120241396824 28/01/2024 manoj 1736002035WL082780 manoj 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 manoj CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-035-003/337
(THARWA) 		1736002035NRG24280120241396916 28/01/2024 bhagvati 1736002035WL082782 bhagvati 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 bhagvati STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-035-003/337
(THARWA) 		1736002035NRG24280120241396915 28/01/2024 molanshah 1736002035WL082782 molanshah 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 molanshah CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-035-003/339
(THARWA) 		1736002035NRG24280120241396920 28/01/2024 sukhdaniya 1736002035WL082782 sukhdaniya 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 sukhdaniya CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-035-003/341
(THARWA) 		1736002035NRG24280120241396826 28/01/2024 Narvadi 1736002035WL082780 Narvadi 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Narvadi CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-035-003/341-A
(THARWA) 		1736002035NRG24280120241396828 28/01/2024 Kresvati 1736002035WL082780 Kresvati 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Kresvati CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-035-003/341-A
(THARWA) 		1736002035NRG24280120241396827 28/01/2024 Kuranchand 1736002035WL082780 Kuranchand 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 Kuranchand CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-035-003/346
(THARWA) 		1736002035NRG24280120241396921 28/01/2024 SAVITRI 1736002035WL082782 SAVITRI 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 SAVITRI CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-036-002/218
(MADHAI) 		1736002036NRG24270120241393807 28/01/2024 Sipatiya 1736002036WL082689 Sipatiya 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 Sipatiya CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-036-002/219
(MADHAI) 		1736002036NRG24270120241393808 28/01/2024 asudiya 1736002036WL082689 asudiya 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 asudiya CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-036-002/219-A
(MADHAI) 		1736002036NRG24270120241393809 28/01/2024 sukanvati 1736002036WL082689 sukanvati 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 sukanvati INDIA POST PAYMENTS BANK LIMITED(508528)
160 HARAI MP-36-002-036-002/223
(MADHAI) 		1736002036NRG24270120241393811 28/01/2024 saran bai 1736002036WL082689 saran bai 00089 CBIN0280754 720 720 Processed 26/03/2024 005664372 saranbai CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-036-002/232
(MADHAI) 		1736002036NRG24270120241393814 28/01/2024 genda bai 1736002036WL082689 genda bai 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 gendabai STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-036-002/232-A
(MADHAI) 		1736002036NRG24270120241393815 28/01/2024 kapaslal 1736002036WL082689 kapaslal 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 kapaslal CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-036-002/232-B
(MADHAI) 		1736002036NRG24270120241393817 28/01/2024 rajbati bai 1736002036WL082689 rajbati bai 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 rajbatibai STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-036-002/234
(MADHAI) 		1736002036NRG24270120241393820 28/01/2024 roopsi 1736002036WL082689 roopsi 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 roopsi CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-036-002/243
(MADHAI) 		1736002036NRG24270120241393822 28/01/2024 sakar lal 1736002036WL082689 sakar lal 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 sakarlal CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-036-002/244
(MADHAI) 		1736002036NRG24270120241393823 28/01/2024 kachro bai 1736002036WL082689 kachro bai 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 kachrobai CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-036-002/249
(MADHAI) 		1736002036NRG24270120241393826 28/01/2024 KUDIYA UIKEY 1736002036WL082689 KUDIYA UIKEY 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 KUDIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
168 HARAI MP-36-002-036-002/249
(MADHAI) 		1736002036NRG24270120241393825 28/01/2024 shyamlal 1736002036WL082689 shyamlal 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
169 HARAI MP-36-002-036-002/255-A
(MADHAI) 		1736002036NRG24270120241393829 28/01/2024 rukhman 1736002036WL082689 rukhman 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 rukhman CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-036-002/264
(MADHAI) 		1736002036NRG24270120241393831 28/01/2024 shree ram 1736002036WL082689 shree ram 00089 CBIN0280754 720 720 Processed 26/03/2024 005664372 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
171 HARAI MP-36-002-036-002/267-A
(MADHAI) 		1736002036NRG24270120241393835 28/01/2024 tiranvati 1736002036WL082689 tiranvati 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 tiranvati CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-036-002/271
(MADHAI) 		1736002036NRG24270120241393837 28/01/2024 rambharosh 1736002036WL082689 rambharosh 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 rambharosh CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-036-002/272
(MADHAI) 		1736002036NRG24270120241393839 28/01/2024 SANTKUMARI 1736002036WL082689 SANTKUMARI 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 SANTKUMARI CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-036-002/284-A
(MADHAI) 		1736002036NRG24270120241393840 28/01/2024 poonaram 1736002036WL082689 poonaram 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 poonaram CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-036-002/284-B
(MADHAI) 		1736002036NRG24270120241393841 28/01/2024 POONAM VATI 1736002036WL082689 POONAM VATI 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 POONAMVATI CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-036-002/285
(MADHAI) 		1736002036NRG24270120241393842 28/01/2024 JHOOMAR SING 1736002036WL082689 JHOOMAR SING 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 JHOOMARSING CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-036-002/286
(MADHAI) 		1736002036NRG24270120241393843 28/01/2024 chandarsi 1736002036WL082689 chandarsi 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 chandarsi CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-036-002/287
(MADHAI) 		1736002036NRG24270120241393845 28/01/2024 shakkar 1736002036WL082689 shakkar 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 shakkar CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-036-002/287
(MADHAI) 		1736002036NRG24270120241393846 28/01/2024 sudiya bai 1736002036WL082689 sudiya bai 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 sudiyabai CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-036-002/287-A
(MADHAI) 		1736002036NRG24270120241393847 28/01/2024 HARO BAI 1736002036WL082689 HARO BAI 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 HAROBAI CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-036-002/287-A
(MADHAI) 		1736002036NRG24270120241393848 28/01/2024 SIPATLAL 1736002036WL082689 SIPATLAL 00089 CBIN0280754 1080 1080 Processed 26/03/2024 005664372 SIPATLAL CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-047-003/233
(SATHIYA) 		1736002047NRG24280120241396658 28/01/2024 najru 1736002047WL082776 najru 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 najru STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-047-003/250-A
(SATHIYA) 		1736002047NRG24280120241396659 28/01/2024 KHILANAND 1736002047WL082776 KHILANAND 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 KHILANAND STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-047-003/250-A
(SATHIYA) 		1736002047NRG24280120241396660 28/01/2024 shailkumari 1736002047WL082776 shailkumari 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 shailkumari CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-047-003/259
(SATHIYA) 		1736002047NRG24280120241396662 28/01/2024 hajmatiya bai 1736002047WL082776 hajmatiya bai 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 hajmatiyabai CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-047-003/259
(SATHIYA) 		1736002047NRG24280120241396661 28/01/2024 swamilal 1736002047WL082776 swamilal 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 swamilal CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-047-003/263
(SATHIYA) 		1736002047NRG24280120241396663 28/01/2024 NEENEEBAI 1736002047WL082776 NEENEEBAI 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 NEENEEBAI STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-047-003/264
(SATHIYA) 		1736002047NRG24280120241396664 28/01/2024 bhaglal 1736002047WL082776 bhaglal 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 bhaglal CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-047-003/265
(SATHIYA) 		1736002047NRG24280120241396665 28/01/2024 amarlal enwati 1736002047WL082776 amarlal enwati 00089 CBIN0280754 1000 1000 Rejected 26/03/2024 005664372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 HARAI MP-36-002-047-003/265
(SATHIYA) 		1736002047NRG24280120241396666 28/01/2024 SUSHEELA BAI 1736002047WL082776 SUSHEELA BAI 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-047-003/266
(SATHIYA) 		1736002047NRG24280120241396667 28/01/2024 mahesh 1736002047WL082776 mahesh 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 mahesh STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-047-003/267
(SATHIYA) 		1736002047NRG24280120241396668 28/01/2024 hoolshi 1736002047WL082776 hoolshi 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 hoolshi CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-047-003/267
(SATHIYA) 		1736002047NRG24280120241396669 28/01/2024 puniya bai 1736002047WL082776 puniya bai 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 puniyabai CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-047-003/284
(SATHIYA) 		1736002047NRG24280120241396670 28/01/2024 rekhlal 1736002047WL082776 rekhlal 00089 CBIN0280754 1200 1200 Processed 26/03/2024 005664372 rekhlal STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-047-003/290
(SATHIYA) 		1736002047NRG24280120241396673 28/01/2024 manbati bai 1736002047WL082776 manbati bai 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 manbatibai CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-047-003/290
(SATHIYA) 		1736002047NRG24280120241396672 28/01/2024 somchand 1736002047WL082776 somchand 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 somchand CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-047-003/291-A
(SATHIYA) 		1736002047NRG24280120241396674 28/01/2024 kashiram 1736002047WL082776 kashiram 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 kashiram CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-047-003/292
(SATHIYA) 		1736002047NRG24280120241396676 28/01/2024 hawanlal 1736002047WL082776 hawanlal 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 hawanlal CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-047-003/292
(SATHIYA) 		1736002047NRG24280120241396677 28/01/2024 jhunkura bai 1736002047WL082776 jhunkura bai 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 jhunkurabai CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-047-003/293
(SATHIYA) 		1736002047NRG24280120241396678 28/01/2024 hariram 1736002047WL082776 hariram 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 hariram STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-047-003/293
(SATHIYA) 		1736002047NRG24280120241396679 28/01/2024 rampyaei bai 1736002047WL082776 rampyaei bai 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 rampyaeibai CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-047-003/299-B
(SATHIYA) 		1736002047NRG24280120241396680 28/01/2024 manesha uikey 1736002047WL082776 manesha uikey 00089 CBIN0280754 600 600 Processed 26/03/2024 005664372 maneshauikey CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-047-003/299-B
(SATHIYA) 		1736002047NRG24280120241396681 28/01/2024 rajbati bai 1736002047WL082776 rajbati bai 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 rajbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
204 HARAI MP-36-002-047-003/306
(SATHIYA) 		1736002047NRG24280120241396682 28/01/2024 leembati bai 1736002047WL082776 leembati bai 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 leembatibai CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-047-003/314-A
(SATHIYA) 		1736002047NRG24280120241396686 28/01/2024 HAJMAT 1736002047WL082776 HAJMAT 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 HAJMAT CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-047-003/322
(SATHIYA) 		1736002047NRG24280120241396687 28/01/2024 ganpat 1736002047WL082776 ganpat 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 ganpat CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-047-003/322
(SATHIYA) 		1736002047NRG24280120241396688 28/01/2024 mangla bai 1736002047WL082776 mangla bai 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 manglabai CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-047-003/334
(SATHIYA) 		1736002047NRG24280120241396690 28/01/2024 sarvan 1736002047WL082776 sarvan 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 sarvan STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-047-003/336
(SATHIYA) 		1736002047NRG24280120241396692 28/01/2024 halkeram 1736002047WL082776 halkeram 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 halkeram STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-047-003/336
(SATHIYA) 		1736002047NRG24280120241396693 28/01/2024 mohanvati 1736002047WL082776 mohanvati 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 mohanvati STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-047-003/344
(SATHIYA) 		1736002047NRG24280120241396694 28/01/2024 sudanlal 1736002047WL082776 sudanlal 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 sudanlal CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-047-003/347
(SATHIYA) 		1736002047NRG24280120241396696 28/01/2024 suhago bai 1736002047WL082776 suhago bai 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 suhagobai CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-047-003/347
(SATHIYA) 		1736002047NRG24280120241396695 28/01/2024 sukman 1736002047WL082776 sukman 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 sukman CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-047-003/352
(SATHIYA) 		1736002047NRG24280120241396697 28/01/2024 Purshttam uikey 1736002047WL082776 Purshttam uikey 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 Purshttamuikey CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-047-003/358
(SATHIYA) 		1736002047NRG24280120241396701 28/01/2024 Samarsa 1736002047WL082776 Samarsa 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 Samarsa STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-047-003/358
(SATHIYA) 		1736002047NRG24280120241396700 28/01/2024 shivwati 1736002047WL082776 shivwati 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 shivwati CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-047-003/360-A
(SATHIYA) 		1736002047NRG24280120241396702 28/01/2024 dorilal 1736002047WL082776 dorilal 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 dorilal STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-047-003/360-A
(SATHIYA) 		1736002047NRG24280120241396703 28/01/2024 lalita 1736002047WL082776 lalita 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 lalita STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-047-003/362
(SATHIYA) 		1736002047NRG24280120241396705 28/01/2024 jhanaklal 1736002047WL082776 jhanaklal 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 jhanaklal STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-047-003/380
(SATHIYA) 		1736002047NRG24280120241396708 28/01/2024 ramkali bai 1736002047WL082776 ramkali bai 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 ramkalibai STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-056-001/123
(SURLA) 		1736002056NRG24270120241393870 28/01/2024 DEV KUMARI UIKEY 1736002056WL082690 DEV KUMARI UIKEY 00089 CBIN0280754 1075 1075 Processed 26/03/2024 005664372 DEVKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-056-001/24
(SURLA) 		1736002056NRG24270120241393922 28/01/2024 RAJKUMAR BHALAVI 1736002056WL082690 RAJKUMAR BHALAVI 00089 CBIN0280754 1075 1075 Processed 26/03/2024 005664372 RAJKUMARBHALAVI CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-056-001/485
(SURLA) 		1736002056NRG24270120241394101 28/01/2024 Urmila Uikey 1736002056WL082692 Urmila Uikey 00089 CBIN0280754 860 860 Processed 26/03/2024 005664372 UrmilaUikey CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-056-001/65-A
(SURLA) 		1736002056NRG24270120241394005 28/01/2024 Nabal Kishor 1736002056WL082690 Nabal Kishor 00089 CBIN0280754 1075 1075 Processed 26/03/2024 005664372 NabalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
225 HARAI MP-36-002-056-001/97
(SURLA) 		1736002056NRG24270120241394039 28/01/2024 HARIOM BANSHKAR 1736002056WL082690 HARIOM BANSHKAR 00089 CBIN0280754 1075 1075 Processed 26/03/2024 005664372 HARIOMBANSHKAR CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-057-001/136-A
(KHAPA) 		1736002000NRG24280120241398376 28/01/2024 RAM KUMARI INWATI 1736002WL082829 RAM KUMARI INWATI 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 RAMKUMARIINWATI FINO PAYMENTS BANK LTD(608001)
227 HARAI MP-36-002-057-001/202-D
(KHAPA) 		1736002000NRG24280120241398405 28/01/2024 Mona Sareyam 1736002WL082829 Mona Sareyam 00089 CBIN0280754 1100 1100 Processed 26/03/2024 005664372 MonaSareyam CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-057-001/62
(KHAPA) 		1736002000NRG24280120241398439 28/01/2024 SANIRAM UIKEY 1736002WL082829 SANIRAM UIKEY 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 SANIRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
229 HARAI MP-36-002-057-001/68
(KHAPA) 		1736002000NRG24280120241398445 28/01/2024 Ramesh uikey 1736002WL082829 Ramesh uikey 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 Rameshuikey STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-057-001/71
(KHAPA) 		1736002000NRG24280120241398448 28/01/2024 SANT KUMAR YADAV 1736002WL082829 SANT KUMAR YADAV 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 SANTKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 HARAI MP-36-002-057-001/83-A
(KHAPA) 		1736002000NRG24280120241398458 28/01/2024 GAYATRI 1736002WL082829 GAYATRI 00089 CBIN0280754 1320 1320 Processed 26/03/2024 005664372 GAYATRI CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-065-001/100
(DHARMI) 		1736002065NRG24270120241394177 28/01/2024 sudhman 1736002065WL082695 sudhman 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 sudhman CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-065-001/101
(DHARMI) 		1736002065NRG24270120241394178 28/01/2024 suseela bai 1736002065WL082695 suseela bai 00089 CBIN0280754 600 600 Processed 26/03/2024 005664372 suseelabai CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-065-001/106
(DHARMI) 		1736002065NRG24270120241394179 28/01/2024 amro 1736002065WL082695 amro 00089 CBIN0280754 600 600 Processed 26/03/2024 005664372 amro CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-065-001/124
(DHARMI) 		1736002065NRG24270120241394181 28/01/2024 BHOORI BAI 1736002065WL082695 BHOORI BAI 00089 CBIN0280754 600 600 Processed 26/03/2024 005664372 BHOORIBAI CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-065-001/124-A
(DHARMI) 		1736002065NRG24270120241394182 28/01/2024 salkumari 1736002065WL082695 salkumari 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 salkumari CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-065-001/137
(DHARMI) 		1736002065NRG24270120241394187 28/01/2024 dhanman 1736002065WL082695 dhanman 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 dhanman CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-065-001/137
(DHARMI) 		1736002065NRG24270120241394188 28/01/2024 sukwati 1736002065WL082695 sukwati 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 sukwati INDIA POST PAYMENTS BANK LIMITED(508528)
239 HARAI MP-36-002-065-001/147
(DHARMI) 		1736002065NRG24270120241394190 28/01/2024 kirpal 1736002065WL082695 kirpal 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 kirpal CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-065-001/16-B
(DHARMI) 		1736002065NRG24270120241394197 28/01/2024 DEVKIBAI 1736002065WL082695 DEVKIBAI 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 DEVKIBAI CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-065-001/17
(DHARMI) 		1736002065NRG24270120241394198 28/01/2024 budhuram 1736002065WL082695 budhuram 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 budhuram CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-065-001/17
(DHARMI) 		1736002065NRG24270120241394199 28/01/2024 SUNTRI 1736002065WL082695 SUNTRI 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 SUNTRI CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-065-001/171
(DHARMI) 		1736002065NRG24270120241394200 28/01/2024 SUNEEL 1736002065WL082695 SUNEEL 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
244 HARAI MP-36-002-065-001/185-A
(DHARMI) 		1736002065NRG24270120241394202 28/01/2024 ramkubar 1736002065WL082695 ramkubar 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 ramkubar CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-065-001/209
(DHARMI) 		1736002065NRG24270120241394206 28/01/2024 Peramkumar 1736002065WL082695 Peramkumar 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 Peramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
246 HARAI MP-36-002-065-001/210
(DHARMI) 		1736002065NRG24270120241394207 28/01/2024 Bharti 1736002065WL082695 Bharti 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 Bharti CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-065-001/228-B
(DHARMI) 		1736002065NRG24270120241394210 28/01/2024 anopi bhalavi 1736002065WL082695 anopi bhalavi 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 anopibhalavi FINCARE SMALL FINANCE BANK LTD(608304)
248 HARAI MP-36-002-065-001/232-A
(DHARMI) 		1736002065NRG24270120241394211 28/01/2024 yashoda kakodiya 1736002065WL082695 yashoda kakodiya 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 yashodakakodiya FINCARE SMALL FINANCE BANK LTD(608304)
249 HARAI MP-36-002-065-001/27
(DHARMI) 		1736002065NRG24270120241394212 28/01/2024 gaytri 1736002065WL082695 gaytri 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 gaytri CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-065-001/3-A
(DHARMI) 		1736002065NRG24270120241394215 28/01/2024 VARSHA 1736002065WL082695 VARSHA 00089 CBIN0280754 600 600 Processed 26/03/2024 005664372 VARSHA CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-065-001/32
(DHARMI) 		1736002065NRG24270120241394216 28/01/2024 maesh 1736002065WL082695 maesh 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 maesh CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-065-001/36
(DHARMI) 		1736002065NRG24270120241394219 28/01/2024 SHANTA BAI UIKEY 1736002065WL082695 SHANTA BAI UIKEY 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 SHANTABAIUIKEY CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-065-001/36
(DHARMI) 		1736002065NRG24270120241394218 28/01/2024 sudesi 1736002065WL082695 sudesi 00089 CBIN0280754 600 600 Processed 26/03/2024 005664372 sudesi CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-065-001/5
(DHARMI) 		1736002065NRG24270120241394220 28/01/2024 jamanapersad 1736002065WL082695 jamanapersad 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 jamanapersad CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-065-001/5
(DHARMI) 		1736002065NRG24270120241394221 28/01/2024 jamanapersad 1736002065WL082695 jamanapersad 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 jamanapersad CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-065-001/50-B
(DHARMI) 		1736002065NRG24270120241394223 28/01/2024 saroj 1736002065WL082695 saroj 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 saroj CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-065-001/50-B
(DHARMI) 		1736002065NRG24270120241394222 28/01/2024 shyam 1736002065WL082695 shyam 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 shyam CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-065-001/68
(DHARMI) 		1736002065NRG24270120241394225 28/01/2024 sakina 1736002065WL082695 sakina 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 sakina CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-065-001/68-A
(DHARMI) 		1736002065NRG24270120241394227 28/01/2024 ratanbati 1736002065WL082695 ratanbati 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 ratanbati CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-065-001/68-A
(DHARMI) 		1736002065NRG24270120241394226 28/01/2024 sarman 1736002065WL082695 sarman 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 sarman CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-065-001/69
(DHARMI) 		1736002065NRG24270120241394228 28/01/2024 kesanlal 1736002065WL082695 kesanlal 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 kesanlal CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-065-001/70
(DHARMI) 		1736002065NRG24270120241394229 28/01/2024 SIYABAI 1736002065WL082695 SIYABAI 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 SIYABAI CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-065-001/74-A
(DHARMI) 		1736002065NRG24270120241394233 28/01/2024 shivkali 1736002065WL082695 shivkali 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 shivkali CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-065-001/78
(DHARMI) 		1736002065NRG24270120241394235 28/01/2024 OMVATI 1736002065WL082695 OMVATI 00089 CBIN0280754 400 400 Processed 26/03/2024 005664372 OMVATI CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-065-001/8-A
(DHARMI) 		1736002065NRG24270120241394237 28/01/2024 Amitraj uikey 1736002065WL082695 Amitraj uikey 00089 CBIN0280754 200 200 Processed 26/03/2024 005664372 Amitrajuikey CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-065-001/8-A
(DHARMI) 		1736002065NRG24270120241394236 28/01/2024 sansbati 1736002065WL082695 sansbati 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 sansbati INDIA POST PAYMENTS BANK LIMITED(508528)
267 HARAI MP-36-002-065-001/82-B
(DHARMI) 		1736002065NRG24270120241394238 28/01/2024 ramdayal 1736002065WL082695 ramdayal 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 ramdayal CENTRAL BANK OF INDIA(607115)
268 HARAI MP-36-002-065-001/83
(DHARMI) 		1736002065NRG24270120241394240 28/01/2024 pancham 1736002065WL082695 pancham 00089 CBIN0280754 200 200 Processed 26/03/2024 005664372 pancham CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-065-001/84
(DHARMI) 		1736002065NRG24270120241394243 28/01/2024 REVTI BAI UIKEY 1736002065WL082695 REVTI BAI UIKEY 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 REVTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-065-001/85-A
(DHARMI) 		1736002065NRG24270120241394244 28/01/2024 gerjabai 1736002065WL082695 gerjabai 00089 CBIN0280754 200 200 Processed 26/03/2024 005664372 gerjabai CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-065-001/92
(DHARMI) 		1736002065NRG24270120241394245 28/01/2024 Lakhan 1736002065WL082695 Lakhan 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 Lakhan CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-065-001/93-a
(DHARMI) 		1736002065NRG24270120241394247 28/01/2024 Syamkumari 1736002065WL082695 Syamkumari 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 Syamkumari INDIA POST PAYMENTS BANK LIMITED(508528)
273 HARAI MP-36-002-065-001/96
(DHARMI) 		1736002065NRG24270120241394251 28/01/2024 parsado 1736002065WL082695 parsado 00089 CBIN0280754 1000 1000 Processed 26/03/2024 005664372 parsado INDIA POST PAYMENTS BANK LIMITED(508528)
274 HARAI MP-36-002-065-001/96
(DHARMI) 		1736002065NRG24270120241394250 28/01/2024 Silochna 1736002065WL082695 Silochna 00089 CBIN0280754 200 200 Processed 26/03/2024 005664372 Silochna CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-065-001/96-A
(DHARMI) 		1736002065NRG24270120241394252 28/01/2024 ASHVATI 1736002065WL082695 ASHVATI 00089 CBIN0280754 800 800 Processed 26/03/2024 005664372 ASHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
276 HARAI MP-36-002-065-001/98-a
(DHARMI) 		1736002065NRG24270120241394254 28/01/2024 geeta 1736002065WL082695 geeta 00089 CBIN0280754 600 600 Processed 26/03/2024 005664372 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 269840 269840
277 HARAI MP-36-002-057-001/163-A
(KHAPA) 		1736002000NRG24280120241398386 28/01/2024 Ankit kumar saryam 1736002WL082829 Ankit kumar saryam 00354 PUNB0268400 1320 1320 Processed 26/03/2024 005664372 Ankitkumarsaryam PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
278 HARAI MP-36-002-016-004/267
(DEORI) 		1736002016NRG24280120241397310 28/01/2024 Ravindrapal Dhurve 1736002016WL082791 Ravindrapal Dhurve 00354 PUNB0601500 1320 1320 Processed 26/03/2024 005664372 RavindrapalDhurve PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
279 HARAI MP-36-002-056-001/131-A
(SURLA) 		1736002056NRG24270120241393881 28/01/2024 SURESH 1736002056WL082690 SURESH 00415 SBIN0001713 860 860 Processed 26/03/2024 005664372 SURESH STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-056-001/135-A
(SURLA) 		1736002056NRG24270120241393885 28/01/2024 Anjali Uikey 1736002056WL082690 Anjali Uikey 00415 SBIN0001713 860 860 Processed 26/03/2024 005664372 AnjaliUikey KOTAK MAHINDRA BANK LTD(607420)
281 HARAI MP-36-002-056-001/137-A
(SURLA) 		1736002056NRG24270120241393888 28/01/2024 KAVITA 1736002056WL082690 KAVITA 00415 SBIN0001713 860 860 Processed 26/03/2024 005664372 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
282 HARAI MP-36-002-056-001/16
(SURLA) 		1736002056NRG24270120241393905 28/01/2024 SEVBATI 1736002056WL082690 SEVBATI 00415 SBIN0001713 1075 1075 Processed 26/03/2024 005664372 SEVBATI STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-056-001/165
(SURLA) 		1736002056NRG24270120241393907 28/01/2024 KRESH 1736002056WL082690 KRESH 00415 SBIN0001713 1075 1075 Processed 26/03/2024 005664372 KRESH INDIA POST PAYMENTS BANK LIMITED(508528)
284 HARAI MP-36-002-056-001/200
(SURLA) 		1736002056NRG24270120241393917 28/01/2024 ROSHNI 1736002056WL082690 ROSHNI 00415 SBIN0001713 1075 1075 Processed 26/03/2024 005664372 ROSHNI STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-056-001/25-A
(SURLA) 		1736002056NRG24270120241393925 28/01/2024 RAMKUMAR 1736002056WL082690 RAMKUMAR 00415 SBIN0001713 1075 1075 Processed 26/03/2024 005664372 RAMKUMAR STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-056-001/25-A
(SURLA) 		1736002056NRG24270120241393924 28/01/2024 RAMKUMARI 1736002056WL082690 RAMKUMARI 00415 SBIN0001713 1075 1075 Processed 26/03/2024 005664372 RAMKUMARI STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-056-001/253-A
(SURLA) 		1736002056NRG24270120241393928 28/01/2024 SHARDA 1736002056WL082690 SHARDA 00415 SBIN0001713 1075 1075 Processed 26/03/2024 005664372 SHARDA STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-056-001/3
(SURLA) 		1736002056NRG24270120241393940 28/01/2024 DEVENDRA DHURVE 1736002056WL082690 DEVENDRA DHURVE 00415 SBIN0001713 1075 1075 Processed 26/03/2024 005664372 DEVENDRADHURVE NARMADA JHABUA GRAMIN BANK(508515)
289 HARAI MP-36-002-056-001/304-B
(SURLA) 		1736002056NRG24270120241393942 28/01/2024 AKASH KAHAR 1736002056WL082690 AKASH KAHAR 00415 SBIN0001713 1075 1075 Processed 26/03/2024 005664372 AKASHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
290 HARAI MP-36-002-056-001/304-C
(SURLA) 		1736002056NRG24270120241393943 28/01/2024 AJAY BHALAVI 1736002056WL082690 AJAY BHALAVI 00415 SBIN0001713 1075 1075 Processed 26/03/2024 005664372 AJAYBHALAVI STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-056-001/348-B
(SURLA) 		1736002056NRG24270120241394127 28/01/2024 RAM KRIPAL KAWRETI 1736002056WL082693 RAM KRIPAL KAWRETI 00415 SBIN0001713 1290 1290 Processed 26/03/2024 005664372 RAMKRIPALKAWRETI STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-056-001/364
(SURLA) 		1736002056NRG24270120241394131 28/01/2024 RAJKUMARI UIKEY 1736002056WL082693 RAJKUMARI UIKEY 00415 SBIN0001713 1290 1290 Processed 26/03/2024 005664372 RAJKUMARIUIKEY STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-056-001/364
(SURLA) 		1736002056NRG24270120241394130 28/01/2024 RAMESH KUMAR UIKEY 1736002056WL082693 RAMESH KUMAR UIKEY 00415 SBIN0001713 1290 1290 Processed 26/03/2024 005664372 RAMESHKUMARUIKEY STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-056-001/511
(SURLA) 		1736002056NRG24270120241394056 28/01/2024 BABULAL 1736002056WL082691 BABULAL 00415 SBIN0001713 645 645 Processed 26/03/2024 005664372 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 HARAI MP-36-002-056-001/518-A
(SURLA) 		1736002056NRG24270120241393975 28/01/2024 VIKAS AHARWAR 1736002056WL082690 VIKAS AHARWAR 00415 SBIN0001713 1075 1075 Processed 26/03/2024 005664372 VIKASAHARWAR UNION BANK OF INDIA(508500)
296 HARAI MP-36-002-056-001/576
(SURLA) 		1736002056NRG24270120241393995 28/01/2024 SUMMER 1736002056WL082690 SUMMER 00415 SBIN0001713 1075 1075 Processed 26/03/2024 005664372 SUMMER STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-057-001/106-B
(KHAPA) 		1736002000NRG24280120241398353 28/01/2024 SANDEEP SAHU 1736002WL082829 SANDEEP SAHU 00415 SBIN0001713 1320 1320 Processed 26/03/2024 005664372 SANDEEPSAHU STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-057-001/112
(KHAPA) 		1736002000NRG24280120241398358 28/01/2024 rajesh kumar inwati 1736002WL082829 rajesh kumar inwati 00415 SBIN0001713 1320 1320 Processed 26/03/2024 005664372 rajeshkumarinwati NARMADA JHABUA GRAMIN BANK(508515)
299 HARAI MP-36-002-057-001/127
(KHAPA) 		1736002000NRG24280120241398371 28/01/2024 Radhika 1736002WL082829 Radhika 00415 SBIN0001713 1320 1320 Processed 26/03/2024 005664372 Radhika STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-057-001/156
(KHAPA) 		1736002000NRG24280120241398382 28/01/2024 Durgesh 1736002WL082829 Durgesh 00415 SBIN0001713 1320 1320 Processed 26/03/2024 005664372 Durgesh PUNJAB NATIONAL BANK(508568)
301 HARAI MP-36-002-057-001/184
(KHAPA) 		1736002000NRG24280120241398399 28/01/2024 KAPIL 1736002WL082829 KAPIL 00415 SBIN0001713 1320 1320 Processed 26/03/2024 005664372 KAPIL CENTRAL BANK OF INDIA(607115)
302 HARAI MP-36-002-057-001/71-A
(KHAPA) 		1736002000NRG24280120241398449 28/01/2024 PARASRAM YADAV 1736002WL082829 PARASRAM YADAV 00415 SBIN0001713 1320 1320 Processed 26/03/2024 005664372 PARASRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 26840 26840
303 HARAI MP-36-002-035-003/337
(THARWA) 		1736002035NRG24280120241396917 28/01/2024 Anjali 1736002035WL082782 Anjali 00415 SBIN0002860 1200 1200 Processed 26/03/2024 005664372 Anjali STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-065-001/129-B
(DHARMI) 		1736002065NRG24270120241394186 28/01/2024 somvati 1736002065WL082695 somvati 00415 SBIN0002860 1000 1000 Processed 26/03/2024 005664372 somvati STATE BANK OF INDIA(508548)
SubTotal 2200 2200
305 HARAI MP-36-002-056-001/54-B
(SURLA) 		1736002056NRG24270120241393984 28/01/2024 Manjila Uikey 1736002056WL082690 Manjila Uikey 00415 SBIN0004218 1075 1075 Processed 26/03/2024 005664372 ManjilaUikey STATE BANK OF INDIA(508548)
SubTotal 1075 1075
306 HARAI MP-36-002-056-001/108-A
(SURLA) 		1736002056NRG24270120241393858 28/01/2024 ROSHNI DHURVE 1736002056WL082690 ROSHNI DHURVE 00415 SBIN0005417 1075 1075 Processed 26/03/2024 005664372 ROSHNIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1075 1075
307 HARAI MP-36-002-056-001/512
(SURLA) 		1736002056NRG24270120241394108 28/01/2024 KUNJLATA 1736002056WL082692 KUNJLATA 00415 SBIN0010170 860 860 Processed 26/03/2024 005664372 KUNJLATA STATE BANK OF INDIA(508548)
SubTotal 860 860
308 HARAI MP-36-002-010-001/2
(GHOGHRI) 		1736002010NRG24280120241397482 28/01/2024 dabbu 1736002010WL082796 dabbu 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 dabbu INDIA POST PAYMENTS BANK LIMITED(508528)
309 HARAI MP-36-002-010-001/22
(GHOGHRI) 		1736002010NRG24280120241397486 28/01/2024 kamla bai 1736002010WL082796 kamla bai 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 kamlabai STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-010-001/5-A
(GHOGHRI) 		1736002010NRG24280120241397503 28/01/2024 MUKESH KUMAR INWATI 1736002010WL082796 MUKESH KUMAR INWATI 00415 SBIN0014390 600 600 Processed 26/03/2024 005664372 MUKESHKUMARINWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
311 HARAI MP-36-002-010-001/6
(GHOGHRI) 		1736002010NRG24280120241397505 28/01/2024 Rukmani 1736002010WL082796 Rukmani 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 Rukmani STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-016-003/253
(DEORI) 		1736002016NRG24280120241397303 28/01/2024 sumerilal 1736002016WL082791 sumerilal 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 sumerilal STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-016-004/259
(DEORI) 		1736002016NRG24280120241397306 28/01/2024 KAMLA BAI 1736002016WL082791 KAMLA BAI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 KAMLABAI STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-016-004/260
(DEORI) 		1736002016NRG24280120241397308 28/01/2024 BHANGO BAI 1736002016WL082791 BHANGO BAI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 BHANGOBAI STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-016-004/267-A
(DEORI) 		1736002016NRG24280120241397312 28/01/2024 meera dhurve 1736002016WL082791 meera dhurve 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 meeradhurve STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-016-004/277
(DEORI) 		1736002016NRG24280120241397314 28/01/2024 DUJA BAI 1736002016WL082791 DUJA BAI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 DUJABAI STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-016-004/284
(DEORI) 		1736002016NRG24280120241397317 28/01/2024 TARA BAI 1736002016WL082791 TARA BAI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 TARABAI STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-016-004/295-A
(DEORI) 		1736002016NRG24280120241397319 28/01/2024 jaykumar dhurve 1736002016WL082791 jaykumar dhurve 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 jaykumardhurve STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-016-004/295-A
(DEORI) 		1736002016NRG24280120241397320 28/01/2024 rajkumari dhurve 1736002016WL082791 rajkumari dhurve 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 rajkumaridhurve STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-016-004/312-C
(DEORI) 		1736002016NRG24280120241397324 28/01/2024 DEEPIKA 1736002016WL082791 DEEPIKA 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 DEEPIKA STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-016-004/312-C
(DEORI) 		1736002016NRG24280120241397323 28/01/2024 RAMSA DHURVE 1736002016WL082791 RAMSA DHURVE 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 RAMSADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
322 HARAI MP-36-002-016-004/323-A
(DEORI) 		1736002016NRG24280120241397326 28/01/2024 Pawan Dhurve 1736002016WL082791 Pawan Dhurve 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 PawanDhurve STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-016-004/332-A
(DEORI) 		1736002016NRG24280120241397328 28/01/2024 Jamni Dhurve 1736002016WL082791 Jamni Dhurve 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 JamniDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
324 HARAI MP-36-002-016-004/332-A
(DEORI) 		1736002016NRG24280120241397327 28/01/2024 SUPRIYA 1736002016WL082791 SUPRIYA 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 SUPRIYA STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-016-004/334
(DEORI) 		1736002016NRG24280120241397330 28/01/2024 DAYALO 1736002016WL082791 DAYALO 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 DAYALO STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-035-001/2
(THARWA) 		1736002035NRG24280120241396997 28/01/2024 Ramkali 1736002035WL082785 Ramkali 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 Ramkali CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-035-001/36
(THARWA) 		1736002035NRG24280120241397007 28/01/2024 Neemkali 1736002035WL082785 Neemkali 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 Neemkali STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-035-001/36
(THARWA) 		1736002035NRG24280120241397008 28/01/2024 Sunita 1736002035WL082785 Sunita 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 Sunita STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-035-003/243
(THARWA) 		1736002035NRG24280120241396889 28/01/2024 Angalo 1736002035WL082782 Angalo 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 Angalo STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-035-003/249
(THARWA) 		1736002035NRG24280120241396771 28/01/2024 Seeta 1736002035WL082780 Seeta 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 Seeta STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-035-003/249-A
(THARWA) 		1736002035NRG24280120241396891 28/01/2024 Savita 1736002035WL082782 Savita 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 Savita STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-035-003/256
(THARWA) 		1736002035NRG24280120241396772 28/01/2024 Govinda Tekam 1736002035WL082780 Govinda Tekam 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 GovindaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
333 HARAI MP-36-002-035-003/261
(THARWA) 		1736002035NRG24280120241396774 28/01/2024 Shyamkuvar 1736002035WL082780 Shyamkuvar 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 Shyamkuvar NARMADA JHABUA GRAMIN BANK(508515)
334 HARAI MP-36-002-035-003/270-A
(THARWA) 		1736002035NRG24280120241396897 28/01/2024 NARESH 1736002035WL082782 NARESH 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 NARESH STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-035-003/299-B
(THARWA) 		1736002035NRG24280120241396798 28/01/2024 RAMKALI BAI MADHAVAT 1736002035WL082780 RAMKALI BAI MADHAVAT 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 RAMKALIBAIMADHAVAT STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-035-003/306
(THARWA) 		1736002035NRG24280120241396801 28/01/2024 Shyamvati bai 1736002035WL082780 Shyamvati bai 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 Shyamvatibai STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-035-003/306-A
(THARWA) 		1736002035NRG24280120241396803 28/01/2024 AASHISWARI 1736002035WL082780 AASHISWARI 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 AASHISWARI STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-035-003/306-A
(THARWA) 		1736002035NRG24280120241396802 28/01/2024 Rajkumar 1736002035WL082780 Rajkumar 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 Rajkumar CENTRAL BANK OF INDIA(607115)
339 HARAI MP-36-002-035-003/312
(THARWA) 		1736002035NRG24280120241396806 28/01/2024 kamla 1736002035WL082780 kamla 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 kamla STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-035-003/312-A
(THARWA) 		1736002035NRG24280120241396807 28/01/2024 reena 1736002035WL082780 reena 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 reena CENTRAL BANK OF INDIA(607115)
341 HARAI MP-36-002-035-003/319-A
(THARWA) 		1736002035NRG24280120241396814 28/01/2024 DEEPLATA INJRAVAT 1736002035WL082780 DEEPLATA INJRAVAT 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 DEEPLATAINJRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
342 HARAI MP-36-002-035-003/330-A
(THARWA) 		1736002035NRG24280120241396821 28/01/2024 Saroj 1736002035WL082780 Saroj 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 Saroj STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-035-003/336-A
(THARWA) 		1736002035NRG24280120241396825 28/01/2024 anita 1736002035WL082780 anita 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 anita STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-035-003/338
(THARWA) 		1736002035NRG24280120241396919 28/01/2024 ASHA 1736002035WL082782 ASHA 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 ASHA CENTRAL BANK OF INDIA(607115)
345 HARAI MP-36-002-035-003/338
(THARWA) 		1736002035NRG24280120241396918 28/01/2024 Neelesh 1736002035WL082782 Neelesh 00415 SBIN0014390 1200 1200 Processed 26/03/2024 005664372 Neelesh STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-036-002/221
(MADHAI) 		1736002036NRG24270120241393810 28/01/2024 AMASWATI BAI 1736002036WL082689 AMASWATI BAI 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 AMASWATIBAI STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-036-002/223-A
(MADHAI) 		1736002036NRG24270120241393812 28/01/2024 vipat lal 1736002036WL082689 vipat lal 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 vipatlal STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-036-002/225
(MADHAI) 		1736002036NRG24270120241393813 28/01/2024 BISANIYA 1736002036WL082689 BISANIYA 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 BISANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 HARAI MP-36-002-036-002/232-A
(MADHAI) 		1736002036NRG24270120241393816 28/01/2024 halki bai 1736002036WL082689 halki bai 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 halkibai STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-036-002/233
(MADHAI) 		1736002036NRG24270120241393819 28/01/2024 bhaganto bai 1736002036WL082689 bhaganto bai 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 bhagantobai STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-036-002/233
(MADHAI) 		1736002036NRG24270120241393818 28/01/2024 mangal shi 1736002036WL082689 mangal shi 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 mangalshi STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-036-002/248
(MADHAI) 		1736002036NRG24270120241393824 28/01/2024 SUKWATi 1736002036WL082689 SUKWATi 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 SUKWATi STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-036-002/249-A
(MADHAI) 		1736002036NRG24270120241393827 28/01/2024 Sevlal uikey 1736002036WL082689 Sevlal uikey 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 Sevlaluikey STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-036-002/250
(MADHAI) 		1736002036NRG24270120241393828 28/01/2024 Lalsee 1736002036WL082689 Lalsee 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 Lalsee CENTRAL BANK OF INDIA(607115)
355 HARAI MP-36-002-036-002/262-A
(MADHAI) 		1736002036NRG24270120241393830 28/01/2024 amashwati 1736002036WL082689 amashwati 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 amashwati STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-036-002/266
(MADHAI) 		1736002036NRG24270120241393832 28/01/2024 ROSHANWATI 1736002036WL082689 ROSHANWATI 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 ROSHANWATI STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-036-002/267
(MADHAI) 		1736002036NRG24270120241393833 28/01/2024 Jhulbati 1736002036WL082689 Jhulbati 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 Jhulbati STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-036-002/267-A
(MADHAI) 		1736002036NRG24270120241393834 28/01/2024 Shivprasad 1736002036WL082689 Shivprasad 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 Shivprasad CENTRAL BANK OF INDIA(607115)
359 HARAI MP-36-002-036-002/270
(MADHAI) 		1736002036NRG24270120241393836 28/01/2024 Dukali 1736002036WL082689 Dukali 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 Dukali STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-036-002/271
(MADHAI) 		1736002036NRG24270120241393838 28/01/2024 Bisaniya 1736002036WL082689 Bisaniya 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 Bisaniya STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-036-002/286
(MADHAI) 		1736002036NRG24270120241393844 28/01/2024 RAWATI IRPACHE 1736002036WL082689 RAWATI IRPACHE 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 RAWATIIRPACHE STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-036-002/312
(MADHAI) 		1736002036NRG24270120241393849 28/01/2024 LALITA BAI GIR 1736002036WL082689 LALITA BAI GIR 00415 SBIN0014390 1080 1080 Processed 26/03/2024 005664372 LALITABAIGIR STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-047-003/286-A
(SATHIYA) 		1736002047NRG24280120241396671 28/01/2024 Yasoda 1736002047WL082776 Yasoda 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 Yasoda STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-047-003/291-A
(SATHIYA) 		1736002047NRG24280120241396675 28/01/2024 Deepak kumar uikey 1736002047WL082776 Deepak kumar uikey 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 Deepakkumaruikey CENTRAL BANK OF INDIA(607115)
365 HARAI MP-36-002-047-003/306
(SATHIYA) 		1736002047NRG24280120241396683 28/01/2024 Dinesh kumar 1736002047WL082776 Dinesh kumar 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 Dineshkumar STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-047-003/308-A
(SATHIYA) 		1736002047NRG24280120241396685 28/01/2024 Babita 1736002047WL082776 Babita 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 Babita STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-047-003/308-A
(SATHIYA) 		1736002047NRG24280120241396684 28/01/2024 Balakram 1736002047WL082776 Balakram 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 Balakram CENTRAL BANK OF INDIA(607115)
368 HARAI MP-36-002-047-003/324
(SATHIYA) 		1736002047NRG24280120241396689 28/01/2024 saroj 1736002047WL082776 saroj 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 saroj CENTRAL BANK OF INDIA(607115)
369 HARAI MP-36-002-047-003/334
(SATHIYA) 		1736002047NRG24280120241396691 28/01/2024 hiranwati 1736002047WL082776 hiranwati 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 hiranwati STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-047-003/352
(SATHIYA) 		1736002047NRG24280120241396698 28/01/2024 Satyabhan 1736002047WL082776 Satyabhan 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 Satyabhan STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-047-003/354-A
(SATHIYA) 		1736002047NRG24280120241396699 28/01/2024 Rajlal 1736002047WL082776 Rajlal 00415 SBIN0014390 400 400 Processed 26/03/2024 005664372 Rajlal STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-047-003/361-A
(SATHIYA) 		1736002047NRG24280120241396704 28/01/2024 Leela 1736002047WL082776 Leela 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 Leela STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-047-003/373
(SATHIYA) 		1736002047NRG24280120241396707 28/01/2024 Akhilesh 1736002047WL082776 Akhilesh 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
374 HARAI MP-36-002-047-003/373
(SATHIYA) 		1736002047NRG24280120241396706 28/01/2024 LACHHO 1736002047WL082776 LACHHO 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 LACHHO INDIA POST PAYMENTS BANK LIMITED(508528)
375 HARAI MP-36-002-056-001/107-A
(SURLA) 		1736002056NRG24270120241393854 28/01/2024 ASHU 1736002056WL082690 ASHU 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 ASHU STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-056-001/108-D
(SURLA) 		1736002056NRG24270120241393860 28/01/2024 VIMLESH 1736002056WL082690 VIMLESH 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
377 HARAI MP-36-002-056-001/108-D
(SURLA) 		1736002056NRG24270120241393859 28/01/2024 VIMLESH 1736002056WL082690 VIMLESH 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 VIMLESH STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-056-001/116
(SURLA) 		1736002056NRG24270120241393862 28/01/2024 PUNIYA 1736002056WL082690 PUNIYA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 PUNIYA STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-056-001/116-A
(SURLA) 		1736002056NRG24270120241393863 28/01/2024 NIRMLA 1736002056WL082690 NIRMLA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
380 HARAI MP-36-002-056-001/12
(SURLA) 		1736002056NRG24270120241393864 28/01/2024 AMARBATI 1736002056WL082690 AMARBATI 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
381 HARAI MP-36-002-056-001/120-A
(SURLA) 		1736002056NRG24270120241393865 28/01/2024 Kanchan 1736002056WL082690 Kanchan 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
382 HARAI MP-36-002-056-001/121
(SURLA) 		1736002056NRG24270120241393867 28/01/2024 SAROJ 1736002056WL082690 SAROJ 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 SAROJ STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-056-001/126-D
(SURLA) 		1736002056NRG24270120241393875 28/01/2024 SAVITRI 1736002056WL082690 SAVITRI 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 SAVITRI STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-056-001/13-A
(SURLA) 		1736002056NRG24270120241393877 28/01/2024 KRIPAL 1736002056WL082690 KRIPAL 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 KRIPAL STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-056-001/132-A
(SURLA) 		1736002056NRG24270120241393882 28/01/2024 SAVITA 1736002056WL082690 SAVITA 00415 SBIN0014390 860 860 Processed 26/03/2024 005664372 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
386 HARAI MP-36-002-056-001/132-B
(SURLA) 		1736002056NRG24270120241393883 28/01/2024 SONAM 1736002056WL082690 SONAM 00415 SBIN0014390 860 860 Processed 26/03/2024 005664372 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 HARAI MP-36-002-056-001/137
(SURLA) 		1736002056NRG24270120241393886 28/01/2024 PRIYANKA 1736002056WL082690 PRIYANKA 00415 SBIN0014390 860 860 Processed 26/03/2024 005664372 PRIYANKA STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-056-001/142
(SURLA) 		1736002056NRG24270120241393891 28/01/2024 Reshmi 1736002056WL082690 Reshmi 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 Reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
389 HARAI MP-36-002-056-001/153-A
(SURLA) 		1736002056NRG24270120241393895 28/01/2024 Shubhi Yadav 1736002056WL082690 Shubhi Yadav 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 ShubhiYadav STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-056-001/153-A
(SURLA) 		1736002056NRG24270120241394043 28/01/2024 VANDO BAI 1736002056WL082691 VANDO BAI 00415 SBIN0014390 645 645 Processed 26/03/2024 005664372 VANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 HARAI MP-36-002-056-001/155
(SURLA) 		1736002056NRG24270120241393899 28/01/2024 Harsh 1736002056WL082690 Harsh 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 Harsh STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-056-001/155
(SURLA) 		1736002056NRG24270120241393898 28/01/2024 SHARMILA UIKEY 1736002056WL082690 SHARMILA UIKEY 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 SHARMILAUIKEY STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-056-001/155-A
(SURLA) 		1736002056NRG24270120241393901 28/01/2024 SHYAMBATI 1736002056WL082690 SHYAMBATI 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
394 HARAI MP-36-002-056-001/159
(SURLA) 		1736002056NRG24270120241393903 28/01/2024 MEENA 1736002056WL082690 MEENA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
395 HARAI MP-36-002-056-001/159
(SURLA) 		1736002056NRG24270120241393904 28/01/2024 SUSHMA ARMO 1736002056WL082690 SUSHMA ARMO 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 SUSHMAARMO STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-056-001/187-A
(SURLA) 		1736002056NRG24270120241393913 28/01/2024 SUNEETA 1736002056WL082690 SUNEETA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 SUNEETA STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-056-001/187-C
(SURLA) 		1736002056NRG24270120241393915 28/01/2024 DINESH 1736002056WL082690 DINESH 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 DINESH STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-056-001/27
(SURLA) 		1736002056NRG24270120241393934 28/01/2024 RUSAM 1736002056WL082690 RUSAM 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 RUSAM STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-056-001/277-B
(SURLA) 		1736002056NRG24270120241394070 28/01/2024 BAKHATLAL UIKEY 1736002056WL082692 BAKHATLAL UIKEY 00415 SBIN0014390 860 860 Processed 26/03/2024 005664372 BAKHATLALUIKEY STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-056-001/292
(SURLA) 		1736002056NRG24270120241393939 28/01/2024 SHOBHA UIKEY 1736002056WL082690 SHOBHA UIKEY 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 SHOBHAUIKEY STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-056-001/303-A
(SURLA) 		1736002056NRG24270120241394078 28/01/2024 ANIL 1736002056WL082692 ANIL 00415 SBIN0014390 860 860 Processed 26/03/2024 005664372 ANIL STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-056-001/304-C
(SURLA) 		1736002056NRG24270120241393944 28/01/2024 ROSHNI 1736002056WL082690 ROSHNI 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 ROSHNI STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-056-001/314
(SURLA) 		1736002056NRG24270120241394079 28/01/2024 Amanbati 1736002056WL082692 Amanbati 00415 SBIN0014390 860 860 Processed 26/03/2024 005664372 Amanbati INDIA POST PAYMENTS BANK LIMITED(508528)
404 HARAI MP-36-002-056-001/348-B
(SURLA) 		1736002056NRG24270120241394128 28/01/2024 RAJNI KAWRETI 1736002056WL082693 RAJNI KAWRETI 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005664372 RAJNIKAWRETI STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-056-001/36-B
(SURLA) 		1736002056NRG24270120241393953 28/01/2024 SHIVAM 1736002056WL082690 SHIVAM 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 SHIVAM STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-056-001/386-B
(SURLA) 		1736002056NRG24270120241394088 28/01/2024 BALIRAM UIKEY 1736002056WL082692 BALIRAM UIKEY 00415 SBIN0014390 860 860 Processed 26/03/2024 005664372 BALIRAMUIKEY STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-056-001/386-B
(SURLA) 		1736002056NRG24270120241394089 28/01/2024 SARITA UIKEY 1736002056WL082692 SARITA UIKEY 00415 SBIN0014390 860 860 Processed 26/03/2024 005664372 SARITAUIKEY STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-056-001/416-A
(SURLA) 		1736002056NRG24270120241394049 28/01/2024 PADMA 1736002056WL082691 PADMA 00415 SBIN0014390 645 645 Processed 26/03/2024 005664372 PADMA STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-056-001/500
(SURLA) 		1736002056NRG24270120241394136 28/01/2024 DEEPAK 1736002056WL082693 DEEPAK 00415 SBIN0014390 1290 1290 Processed 26/03/2024 005664372 DEEPAK STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-056-001/511
(SURLA) 		1736002056NRG24270120241393972 28/01/2024 SIYA KUMARI SIRSAM 1736002056WL082690 SIYA KUMARI SIRSAM 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 SIYAKUMARISIRSAM STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-056-001/512-A
(SURLA) 		1736002056NRG24270120241393974 28/01/2024 HEMLATA 1736002056WL082690 HEMLATA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 HEMLATA STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-056-001/512-A
(SURLA) 		1736002056NRG24270120241393973 28/01/2024 SURESH 1736002056WL082690 SURESH 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 SURESH STATE BANK OF INDIA(508548)
413 HARAI MP-36-002-056-001/548
(SURLA) 		1736002056NRG24270120241394061 28/01/2024 AMIL 1736002056WL082691 AMIL 00415 SBIN0014390 645 645 Processed 26/03/2024 005664372 AMIL INDIA POST PAYMENTS BANK LIMITED(508528)
414 HARAI MP-36-002-056-001/550
(SURLA) 		1736002056NRG24270120241393985 28/01/2024 GYASO 1736002056WL082690 GYASO 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 GYASO STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-056-001/58
(SURLA) 		1736002056NRG24270120241393997 28/01/2024 RAVINA 1736002056WL082690 RAVINA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 RAVINA STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-056-001/585-A
(SURLA) 		1736002056NRG24270120241394000 28/01/2024 VARSHA 1736002056WL082690 VARSHA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 HARAI MP-36-002-056-001/596
(SURLA) 		1736002056NRG24270120241394122 28/01/2024 DHARAMSINGH 1736002056WL082692 DHARAMSINGH 00415 SBIN0014390 860 860 Processed 26/03/2024 005664372 DHARAMSINGH STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-056-001/66-A
(SURLA) 		1736002056NRG24270120241394006 28/01/2024 CHHIDIYA BAI UIKEY 1736002056WL082690 CHHIDIYA BAI UIKEY 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 CHHIDIYABAIUIKEY STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-056-001/77-A
(SURLA) 		1736002056NRG24270120241394016 28/01/2024 MAMTA 1736002056WL082690 MAMTA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
420 HARAI MP-36-002-056-001/77-B
(SURLA) 		1736002056NRG24270120241394018 28/01/2024 RENUKA 1736002056WL082690 RENUKA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
421 HARAI MP-36-002-056-001/77-B
(SURLA) 		1736002056NRG24270120241394017 28/01/2024 RENUKA 1736002056WL082690 RENUKA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
422 HARAI MP-36-002-056-001/78
(SURLA) 		1736002056NRG24270120241394019 28/01/2024 BHURA 1736002056WL082690 BHURA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 BHURA STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-056-001/78
(SURLA) 		1736002056NRG24270120241394020 28/01/2024 VINITA 1736002056WL082690 VINITA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 VINITA STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-056-001/78-A
(SURLA) 		1736002056NRG24270120241394021 28/01/2024 RAJU 1736002056WL082690 RAJU 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 RAJU STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-056-001/78-A
(SURLA) 		1736002056NRG24270120241394022 28/01/2024 RAMKUMARI 1736002056WL082690 RAMKUMARI 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 RAMKUMARI STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-056-001/82-A
(SURLA) 		1736002056NRG24270120241394024 28/01/2024 DHANANJAY 1736002056WL082690 DHANANJAY 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 DHANANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
427 HARAI MP-36-002-056-001/83-A
(SURLA) 		1736002056NRG24270120241394025 28/01/2024 BIRJU 1736002056WL082690 BIRJU 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 BIRJU STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-056-001/83-B
(SURLA) 		1736002056NRG24270120241394027 28/01/2024 DHANRAJ 1736002056WL082690 DHANRAJ 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
429 HARAI MP-36-002-056-001/83-B
(SURLA) 		1736002056NRG24270120241394026 28/01/2024 DHANRAJ 1736002056WL082690 DHANRAJ 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 DHANRAJ STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-056-001/89-A
(SURLA) 		1736002056NRG24270120241394034 28/01/2024 RAMABAI 1736002056WL082690 RAMABAI 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 HARAI MP-36-002-056-001/97
(SURLA) 		1736002056NRG24270120241394040 28/01/2024 MISIYA 1736002056WL082690 MISIYA 00415 SBIN0014390 1075 1075 Processed 26/03/2024 005664372 MISIYA STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-057-001/102
(KHAPA) 		1736002000NRG24280120241398349 28/01/2024 Seeta 1736002WL082829 Seeta 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
433 HARAI MP-36-002-057-001/113
(KHAPA) 		1736002000NRG24280120241398359 28/01/2024 RAJKUMARI 1736002WL082829 RAJKUMARI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 RAJKUMARI STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-057-001/128
(KHAPA) 		1736002000NRG24280120241398372 28/01/2024 Ratna 1736002WL082829 Ratna 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 Ratna STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-057-001/129
(KHAPA) 		1736002000NRG24280120241398373 28/01/2024 PREMKUMARI 1736002WL082829 PREMKUMARI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 PREMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
436 HARAI MP-36-002-057-001/175
(KHAPA) 		1736002000NRG24280120241398392 28/01/2024 Reshma 1736002WL082829 Reshma 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 Reshma STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-057-001/18-A
(KHAPA) 		1736002000NRG24280120241398395 28/01/2024 DEEDIKA 1736002WL082829 DEEDIKA 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 DEEDIKA STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-057-001/224
(KHAPA) 		1736002000NRG24280120241398410 28/01/2024 Shailkumari 1736002WL082829 Shailkumari 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 Shailkumari STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-057-001/26
(KHAPA) 		1736002000NRG24280120241398413 28/01/2024 SHYAMKUMAR 1736002WL082829 SHYAMKUMAR 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 SHYAMKUMAR STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-057-001/50-A
(KHAPA) 		1736002000NRG24280120241398430 28/01/2024 SANGITA 1736002WL082829 SANGITA 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 SANGITA STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-057-001/63-A
(KHAPA) 		1736002000NRG24280120241398443 28/01/2024 SHANTIBAI 1736002WL082829 SHANTIBAI 00415 SBIN0014390 1320 1320 Processed 26/03/2024 005664372 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 HARAI MP-36-002-065-001/114
(DHARMI) 		1736002065NRG24270120241394180 28/01/2024 Rayavati 1736002065WL082695 Rayavati 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 Rayavati STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-065-001/129-a
(DHARMI) 		1736002065NRG24270120241394183 28/01/2024 ramkumar 1736002065WL082695 ramkumar 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 ramkumar STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-065-001/129-a
(DHARMI) 		1736002065NRG24270120241394184 28/01/2024 suseela 1736002065WL082695 suseela 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 suseela STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-065-001/15-A
(DHARMI) 		1736002065NRG24270120241394191 28/01/2024 omperkesh 1736002065WL082695 omperkesh 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 omperkesh INDIA POST PAYMENTS BANK LIMITED(508528)
446 HARAI MP-36-002-065-001/15-A
(DHARMI) 		1736002065NRG24270120241394192 28/01/2024 Preeti 1736002065WL082695 Preeti 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 Preeti STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-065-001/150-C
(DHARMI) 		1736002065NRG24270120241394193 28/01/2024 Saraswati 1736002065WL082695 Saraswati 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 Saraswati STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-065-001/151
(DHARMI) 		1736002065NRG24270120241394195 28/01/2024 CHOTIBAI 1736002065WL082695 CHOTIBAI 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 CHOTIBAI STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-065-001/151
(DHARMI) 		1736002065NRG24270120241394194 28/01/2024 shri 1736002065WL082695 shri 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 shri STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-065-001/157
(DHARMI) 		1736002065NRG24270120241394196 28/01/2024 rameshwar 1736002065WL082695 rameshwar 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
451 HARAI MP-36-002-065-001/178
(DHARMI) 		1736002065NRG24270120241394201 28/01/2024 rato bai 1736002065WL082695 rato bai 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 ratobai STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-065-001/187-A
(DHARMI) 		1736002065NRG24270120241394203 28/01/2024 malti 1736002065WL082695 malti 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 malti STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-065-001/187-C
(DHARMI) 		1736002065NRG24270120241394204 28/01/2024 Pyari 1736002065WL082695 Pyari 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 Pyari STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-065-001/209
(DHARMI) 		1736002065NRG24270120241394205 28/01/2024 kapurabai 1736002065WL082695 kapurabai 00415 SBIN0014390 400 400 Processed 26/03/2024 005664372 kapurabai FINCARE SMALL FINANCE BANK LTD(608304)
455 HARAI MP-36-002-065-001/228-a
(DHARMI) 		1736002065NRG24270120241394209 28/01/2024 neraso 1736002065WL082695 neraso 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 neraso STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-065-001/28-A
(DHARMI) 		1736002065NRG24270120241394213 28/01/2024 dadibal 1736002065WL082695 dadibal 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 dadibal STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-065-001/33
(DHARMI) 		1736002065NRG24270120241394217 28/01/2024 VISANIYA 1736002065WL082695 VISANIYA 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 VISANIYA STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-065-001/67-D
(DHARMI) 		1736002065NRG24270120241394224 28/01/2024 jyoti 1736002065WL082695 jyoti 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 jyoti STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-065-001/71
(DHARMI) 		1736002065NRG24270120241394231 28/01/2024 dwarki 1736002065WL082695 dwarki 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 dwarki STATE BANK OF INDIA(508548)
460 HARAI MP-36-002-065-001/71
(DHARMI) 		1736002065NRG24270120241394230 28/01/2024 heera chouhan 1736002065WL082695 heera chouhan 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 heerachouhan STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-065-001/72
(DHARMI) 		1736002065NRG24270120241394232 28/01/2024 mahakde 1736002065WL082695 mahakde 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 mahakde STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-065-001/82-B
(DHARMI) 		1736002065NRG24270120241394239 28/01/2024 RAJESHVARI 1736002065WL082695 RAJESHVARI 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 RAJESHVARI FINCARE SMALL FINANCE BANK LTD(608304)
463 HARAI MP-36-002-065-001/83
(DHARMI) 		1736002065NRG24270120241394241 28/01/2024 pancham 1736002065WL082695 pancham 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 pancham STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-065-001/84
(DHARMI) 		1736002065NRG24270120241394242 28/01/2024 GALZAR UIKEY 1736002065WL082695 GALZAR UIKEY 00415 SBIN0014390 1000 1000 Processed 26/03/2024 005664372 GALZARUIKEY STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-065-001/93-B
(DHARMI) 		1736002065NRG24270120241394248 28/01/2024 Ramlal Uikey 1736002065WL082695 Ramlal Uikey 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 RamlalUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
466 HARAI MP-36-002-065-002/274-a
(DHARMI) 		1736002065NRG24270120241394256 28/01/2024 kabita 1736002065WL082695 kabita 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 kabita STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-065-002/274-a
(DHARMI) 		1736002065NRG24270120241394255 28/01/2024 visan 1736002065WL082695 visan 00415 SBIN0014390 800 800 Processed 26/03/2024 005664372 visan STATE BANK OF INDIA(508548)
SubTotal 168520 168520
468 HARAI MP-36-002-056-001/123
(SURLA) 		1736002056NRG24270120241393871 28/01/2024 Neeraj Kumari Uikey 1736002056WL082690 Neeraj Kumari Uikey 00415 SBIN0030252 1075 1075 Processed 26/03/2024 005664372 NeerajKumariUikey STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-056-001/27
(SURLA) 		1736002056NRG24270120241393935 28/01/2024 KANCHAN 1736002056WL082690 KANCHAN 00415 SBIN0030252 1075 1075 Processed 26/03/2024 005664372 KANCHAN STATE BANK OF INDIA(508548)
SubTotal 2150 2150
470 HARAI MP-36-002-065-001/228
(DHARMI) 		1736002065NRG24270120241394208 28/01/2024 Sudama bhalavi 1736002065WL082695 Sudama bhalavi 00468 UBIN0541796 600 600 Processed 26/03/2024 005664372 Sudamabhalavi UNION BANK OF INDIA(508500)
SubTotal 600 600
471 HARAI MP-36-002-057-001/106-B
(KHAPA) 		1736002000NRG24280120241398354 28/01/2024 HIMANSHU SAHU 1736002WL082829 HIMANSHU SAHU 00468 UBIN0542059 1320 1320 Processed 26/03/2024 005664372 HIMANSHUSAHU UNION BANK OF INDIA(508500)
SubTotal 1320 1320
472 HARAI MP-36-002-056-001/543
(SURLA) 		1736002056NRG24270120241394060 28/01/2024 Harshit 1736002056WL082691 Harshit 00468 UBIN0542067 645 645 Processed 26/03/2024 005664372 Harshit UNION BANK OF INDIA(508500)
SubTotal 645 645
473 HARAI MP-36-002-056-001/548
(SURLA) 		1736002056NRG24270120241394062 28/01/2024 GULABVATEE UIKEY 1736002056WL082691 GULABVATEE UIKEY 00688 FINO0001001 645 645 Processed 26/03/2024 005664372 GULABVATEEUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
474 HARAI MP-36-002-057-001/163-B
(KHAPA) 		1736002000NRG24280120241398387 28/01/2024 Ashalal Saryam 1736002WL082829 Ashalal Saryam 00688 FINO0001001 1320 1320 Processed 26/03/2024 005664372 AshalalSaryam FINO PAYMENTS BANK LTD(608001)
SubTotal 1965 1965
475 HARAI MP-36-002-010-001/16-A
(GHOGHRI) 		1736002010NRG24280120241397476 28/01/2024 satbati 1736002010WL082796 satbati 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005664372 satbati INDIA POST PAYMENTS BANK LIMITED(508528)
476 HARAI MP-36-002-016-004/267-A
(DEORI) 		1736002016NRG24280120241397311 28/01/2024 Vinod Dhurve 1736002016WL082791 Vinod Dhurve 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005664372 VinodDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
477 HARAI MP-36-002-016-005/439
(DEORI) 		1736002016NRG24280120241397331 28/01/2024 Arvind Uikey 1736002016WL082791 Arvind Uikey 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005664372 ArvindUikey INDIA POST PAYMENTS BANK LIMITED(508528)
478 HARAI MP-36-002-056-001/13-A
(SURLA) 		1736002056NRG24270120241393878 28/01/2024 Sumro Bai 1736002056WL082690 Sumro Bai 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005664372 SumroBai INDIA POST PAYMENTS BANK LIMITED(508528)
479 HARAI MP-36-002-056-001/140
(SURLA) 		1736002056NRG24270120241394064 28/01/2024 Usha 1736002056WL082692 Usha 00691 IPOS0000001 860 860 Processed 26/03/2024 005664372 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
480 HARAI MP-36-002-056-001/142-A
(SURLA) 		1736002056NRG24270120241393892 28/01/2024 Chandrakumari Banshkar 1736002056WL082690 Chandrakumari Banshkar 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005664372 ChandrakumariBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
481 HARAI MP-36-002-056-001/18
(SURLA) 		1736002056NRG24270120241393910 28/01/2024 Mangalsha 1736002056WL082690 Mangalsha 00691 IPOS0000001 860 860 Processed 26/03/2024 005664372 Mangalsha INDIA POST PAYMENTS BANK LIMITED(508528)
482 HARAI MP-36-002-056-001/25-A
(SURLA) 		1736002056NRG24270120241393926 28/01/2024 Jhanakbati 1736002056WL082690 Jhanakbati 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005664372 Jhanakbati INDIA POST PAYMENTS BANK LIMITED(508528)
483 HARAI MP-36-002-056-001/274-A
(SURLA) 		1736002056NRG24270120241394066 28/01/2024 Rajesh Inwati 1736002056WL082692 Rajesh Inwati 00691 IPOS0000001 860 860 Processed 26/03/2024 005664372 RajeshInwati INDIA POST PAYMENTS BANK LIMITED(508528)
484 HARAI MP-36-002-056-001/334
(SURLA) 		1736002056NRG24270120241394082 28/01/2024 Sanwati 1736002056WL082692 Sanwati 00691 IPOS0000001 860 860 Processed 26/03/2024 005664372 Sanwati INDIA POST PAYMENTS BANK LIMITED(508528)
485 HARAI MP-36-002-056-001/345-B
(SURLA) 		1736002056NRG24270120241393949 28/01/2024 SAROJ YADAV 1736002056WL082690 SAROJ YADAV 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005664372 SAROJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
486 HARAI MP-36-002-056-001/378
(SURLA) 		1736002056NRG24270120241394048 28/01/2024 Rangeena 1736002056WL082691 Rangeena 00691 IPOS0000001 645 645 Processed 26/03/2024 005664372 Rangeena CENTRAL BANK OF INDIA(607115)
487 HARAI MP-36-002-056-001/452
(SURLA) 		1736002056NRG24270120241393960 28/01/2024 DEEPESH YADAV 1736002056WL082690 DEEPESH YADAV 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005664372 DEEPESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
488 HARAI MP-36-002-056-001/483-B
(SURLA) 		1736002056NRG24270120241394100 28/01/2024 Shilkumari Uikey 1736002056WL082692 Shilkumari Uikey 00691 IPOS0000001 860 860 Processed 26/03/2024 005664372 ShilkumariUikey INDIA POST PAYMENTS BANK LIMITED(508528)
489 HARAI MP-36-002-056-001/484
(SURLA) 		1736002056NRG24270120241393967 28/01/2024 Prahalad 1736002056WL082690 Prahalad 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005664372 Prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
490 HARAI MP-36-002-056-001/516-C
(SURLA) 		1736002056NRG24270120241394112 28/01/2024 Sukhavati Bai Pandram 1736002056WL082692 Sukhavati Bai Pandram 00691 IPOS0000001 645 645 Processed 26/03/2024 005664372 SukhavatiBaiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
491 HARAI MP-36-002-056-001/553
(SURLA) 		1736002056NRG24270120241393987 28/01/2024 Krishana 1736002056WL082690 Krishana 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005664372 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
492 HARAI MP-36-002-056-001/57
(SURLA) 		1736002056NRG24270120241393994 28/01/2024 Nitin 1736002056WL082690 Nitin 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005664372 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
493 HARAI MP-36-002-056-001/585-A
(SURLA) 		1736002056NRG24270120241394001 28/01/2024 Vijay Kumar 1736002056WL082690 Vijay Kumar 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005664372 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
494 HARAI MP-36-002-056-001/596
(SURLA) 		1736002056NRG24270120241394123 28/01/2024 Kavita Sallam 1736002056WL082692 Kavita Sallam 00691 IPOS0000001 860 860 Processed 26/03/2024 005664372 KavitaSallam INDIA POST PAYMENTS BANK LIMITED(508528)
495 HARAI MP-36-002-056-001/73
(SURLA) 		1736002056NRG24270120241394015 28/01/2024 Kalabati 1736002056WL082690 Kalabati 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005664372 Kalabati INDIA POST PAYMENTS BANK LIMITED(508528)
496 HARAI MP-36-002-056-001/98-A
(SURLA) 		1736002056NRG24270120241394042 28/01/2024 NEERAJ 1736002056WL082690 NEERAJ 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005664372 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
497 HARAI MP-36-002-057-001/10-A
(KHAPA) 		1736002000NRG24280120241398347 28/01/2024 Neelesh 1736002WL082829 Neelesh 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005664372 Neelesh FINO PAYMENTS BANK LTD(608001)
498 HARAI MP-36-002-057-001/111
(KHAPA) 		1736002000NRG24280120241398357 28/01/2024 Sushma marskole 1736002WL082829 Sushma marskole 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005664372 Sushmamarskole INDIA POST PAYMENTS BANK LIMITED(508528)
499 HARAI MP-36-002-057-001/188
(KHAPA) 		1736002000NRG24280120241398400 28/01/2024 Maneshi 1736002WL082829 Maneshi 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005664372 Maneshi INDIA POST PAYMENTS BANK LIMITED(508528)
500 HARAI MP-36-002-057-001/202-D
(KHAPA) 		1736002000NRG24280120241398404 28/01/2024 Laxmi Saryam 1736002WL082829 Laxmi Saryam 00691 IPOS0000001 220 220 Processed 26/03/2024 005664372 LaxmiSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
501 HARAI MP-36-002-057-001/39
(KHAPA) 		1736002000NRG24280120241398422 28/01/2024 JANKI SARYAM 1736002WL082829 JANKI SARYAM 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005664372 JANKISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 HARAI MP-36-002-057-001/41
(KHAPA) 		1736002000NRG24280120241398425 28/01/2024 DEEPAK NARRY 1736002WL082829 DEEPAK NARRY 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005664372 DEEPAKNARRY INDIA POST PAYMENTS BANK LIMITED(508528)
503 HARAI MP-36-002-057-001/65-A
(KHAPA) 		1736002000NRG24280120241398444 28/01/2024 SHRIRAM VISHVAKARMA 1736002WL082829 SHRIRAM VISHVAKARMA 00691 IPOS0000001 1100 1100 Processed 26/03/2024 005664372 SHRIRAMVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 HARAI MP-36-002-057-001/91
(KHAPA) 		1736002000NRG24280120241398464 28/01/2024 Sagar Uikey 1736002WL082829 Sagar Uikey 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005664372 SagarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
505 HARAI MP-36-002-057-001/98
(KHAPA) 		1736002000NRG24280120241398466 28/01/2024 Sonam Marskole 1736002WL082829 Sonam Marskole 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005664372 SonamMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
506 HARAI MP-36-002-065-001/129-B
(DHARMI) 		1736002065NRG24270120241394185 28/01/2024 mithalesh 1736002065WL082695 mithalesh 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005664372 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
507 HARAI MP-36-002-065-001/98-a
(DHARMI) 		1736002065NRG24270120241394253 28/01/2024 Shankar Jadhav 1736002065WL082695 Shankar Jadhav 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005664372 ShankarJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34675 34675
508 HARAI MP-36-002-010-001/22
(GHOGHRI) 		1736002010NRG24280120241397485 28/01/2024 GULAB 1736002010WL082796 GULAB 00697 BKID0MG8007 1200 1200 Processed 26/03/2024 005664372 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
509 HARAI MP-36-002-036-002/234
(MADHAI) 		1736002036NRG24270120241393821 28/01/2024 Suniya bai dhurvey 1736002036WL082689 Suniya bai dhurvey 00697 BKID0MG8011 1080 1080 Processed 26/03/2024 005664372 Suniyabaidhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
510 HARAI MP-36-002-056-001/101
(SURLA) 		1736002056NRG24270120241393851 28/01/2024 DASHODA BAI 1736002056WL082690 DASHODA BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 DASHODABAI STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-056-001/101
(SURLA) 		1736002056NRG24270120241393850 28/01/2024 MEHATLAL 1736002056WL082690 MEHATLAL 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
512 HARAI MP-36-002-056-001/103-B
(SURLA) 		1736002056NRG24270120241393852 28/01/2024 AHILAYA BAI 1736002056WL082690 AHILAYA BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 AHILAYABAI NARMADA JHABUA GRAMIN BANK(508515)
513 HARAI MP-36-002-056-001/106
(SURLA) 		1736002056NRG24270120241393853 28/01/2024 HEERALAL 1736002056WL082690 HEERALAL 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
514 HARAI MP-36-002-056-001/107-A
(SURLA) 		1736002056NRG24270120241393855 28/01/2024 SARASVATI 1736002056WL082690 SARASVATI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
515 HARAI MP-36-002-056-001/107-B
(SURLA) 		1736002056NRG24270120241393856 28/01/2024 AANAND BHALAVI 1736002056WL082690 AANAND BHALAVI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 AANANDBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
516 HARAI MP-36-002-056-001/108
(SURLA) 		1736002056NRG24270120241393857 28/01/2024 Kesho Bai 1736002056WL082690 Kesho Bai 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 KeshoBai NARMADA JHABUA GRAMIN BANK(508515)
517 HARAI MP-36-002-056-001/109
(SURLA) 		1736002056NRG24270120241393861 28/01/2024 GIRJABAI 1736002056WL082690 GIRJABAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
518 HARAI MP-36-002-056-001/122
(SURLA) 		1736002056NRG24270120241393868 28/01/2024 PRHLAD 1736002056WL082690 PRHLAD 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 PRHLAD NARMADA JHABUA GRAMIN BANK(508515)
519 HARAI MP-36-002-056-001/122
(SURLA) 		1736002056NRG24270120241393869 28/01/2024 SARASVATI 1736002056WL082690 SARASVATI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
520 HARAI MP-36-002-056-001/124-A
(SURLA) 		1736002056NRG24270120241393872 28/01/2024 OMKAR SHAH UIKEY 1736002056WL082690 OMKAR SHAH UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 OMKARSHAHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
521 HARAI MP-36-002-056-001/126-B
(SURLA) 		1736002056NRG24270120241393873 28/01/2024 SHYAMKALI 1736002056WL082690 SHYAMKALI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
522 HARAI MP-36-002-056-001/126-C
(SURLA) 		1736002056NRG24270120241393874 28/01/2024 CHUTIYABAI 1736002056WL082690 CHUTIYABAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 CHUTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 HARAI MP-36-002-056-001/129
(SURLA) 		1736002056NRG24270120241393876 28/01/2024 KRISHANA 1736002056WL082690 KRISHANA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 KRISHANA NARMADA JHABUA GRAMIN BANK(508515)
524 HARAI MP-36-002-056-001/13-B
(SURLA) 		1736002056NRG24270120241393879 28/01/2024 SURENDR 1736002056WL082690 SURENDR 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SURENDR NARMADA JHABUA GRAMIN BANK(508515)
525 HARAI MP-36-002-056-001/13-B
(SURLA) 		1736002056NRG24270120241393880 28/01/2024 SURENDRA 1736002056WL082690 SURENDRA 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
526 HARAI MP-36-002-056-001/135-A
(SURLA) 		1736002056NRG24270120241393884 28/01/2024 MENABAI 1736002056WL082690 MENABAI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 MENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 HARAI MP-36-002-056-001/137-A
(SURLA) 		1736002056NRG24270120241393887 28/01/2024 kamalshing 1736002056WL082690 kamalshing 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 kamalshing NARMADA JHABUA GRAMIN BANK(508515)
528 HARAI MP-36-002-056-001/138
(SURLA) 		1736002056NRG24270120241393889 28/01/2024 KAOSHLYABAI 1736002056WL082690 KAOSHLYABAI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 KAOSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
529 HARAI MP-36-002-056-001/139
(SURLA) 		1736002056NRG24270120241393890 28/01/2024 Prema Bhalavi 1736002056WL082690 Prema Bhalavi 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 PremaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
530 HARAI MP-36-002-056-001/143
(SURLA) 		1736002056NRG24270120241393893 28/01/2024 NEMTI 1736002056WL082690 NEMTI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 NEMTI NARMADA JHABUA GRAMIN BANK(508515)
531 HARAI MP-36-002-056-001/149-A
(SURLA) 		1736002056NRG24270120241393894 28/01/2024 JANA BAI UIKEY 1736002056WL082690 JANA BAI UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 JANABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
532 HARAI MP-36-002-056-001/154-A
(SURLA) 		1736002056NRG24270120241393897 28/01/2024 RAJKUMARI UIKEY 1736002056WL082690 RAJKUMARI UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 RAJKUMARIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
533 HARAI MP-36-002-056-001/154-A
(SURLA) 		1736002056NRG24270120241393896 28/01/2024 RAMPYARI 1736002056WL082690 RAMPYARI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
534 HARAI MP-36-002-056-001/155-A
(SURLA) 		1736002056NRG24270120241393900 28/01/2024 Prahalad Uikey 1736002056WL082690 Prahalad Uikey 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 PrahaladUikey NARMADA JHABUA GRAMIN BANK(508515)
535 HARAI MP-36-002-056-001/158
(SURLA) 		1736002056NRG24270120241393902 28/01/2024 NENKI 1736002056WL082690 NENKI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 NENKI INDIA POST PAYMENTS BANK LIMITED(508528)
536 HARAI MP-36-002-056-001/163
(SURLA) 		1736002056NRG24270120241393906 28/01/2024 SHYAMA 1736002056WL082690 SHYAMA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 HARAI MP-36-002-056-001/17
(SURLA) 		1736002056NRG24270120241393908 28/01/2024 AGHAN 1736002056WL082690 AGHAN 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
538 HARAI MP-36-002-056-001/18
(SURLA) 		1736002056NRG24270120241393909 28/01/2024 SUDAMA BAI 1736002056WL082690 SUDAMA BAI 00697 BKID0MG8016 215 215 Processed 26/03/2024 005664372 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 HARAI MP-36-002-056-001/184
(SURLA) 		1736002056NRG24270120241393912 28/01/2024 LALLA BAI 1736002056WL082690 LALLA BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 LALLABAI NARMADA JHABUA GRAMIN BANK(508515)
540 HARAI MP-36-002-056-001/184
(SURLA) 		1736002056NRG24270120241393911 28/01/2024 SITARAM UIKEY 1736002056WL082690 SITARAM UIKEY 00697 BKID0MG8016 215 215 Processed 26/03/2024 005664372 SITARAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
541 HARAI MP-36-002-056-001/187-C
(SURLA) 		1736002056NRG24270120241393914 28/01/2024 SAMPAT BAI 1736002056WL082690 SAMPAT BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 HARAI MP-36-002-056-001/194
(SURLA) 		1736002056NRG24270120241393916 28/01/2024 MAHESH VARI YADAV 1736002056WL082690 MAHESH VARI YADAV 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 MAHESHVARIYADAV STATE BANK OF INDIA(508548)
543 HARAI MP-36-002-056-001/201-A
(SURLA) 		1736002056NRG24270120241394126 28/01/2024 Rekha 1736002056WL082693 Rekha 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005664372 Rekha NARMADA JHABUA GRAMIN BANK(508515)
544 HARAI MP-36-002-056-001/201-A
(SURLA) 		1736002056NRG24270120241394125 28/01/2024 Shriram 1736002056WL082693 Shriram 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005664372 Shriram STATE BANK OF INDIA(508548)
545 HARAI MP-36-002-056-001/208-A
(SURLA) 		1736002056NRG24270120241394065 28/01/2024 BAIJANTI 1736002056WL082692 BAIJANTI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 BAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
546 HARAI MP-36-002-056-001/210-B
(SURLA) 		1736002056NRG24270120241394044 28/01/2024 SEEMA 1736002056WL082691 SEEMA 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
547 HARAI MP-36-002-056-001/212
(SURLA) 		1736002056NRG24270120241393918 28/01/2024 SOMTI 1736002056WL082690 SOMTI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
548 HARAI MP-36-002-056-001/225
(SURLA) 		1736002056NRG24270120241393919 28/01/2024 VINITA 1736002056WL082690 VINITA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
549 HARAI MP-36-002-056-001/23
(SURLA) 		1736002056NRG24270120241393921 28/01/2024 JAMANWATI BAI 1736002056WL082690 JAMANWATI BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 JAMANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 HARAI MP-36-002-056-001/23
(SURLA) 		1736002056NRG24270120241393920 28/01/2024 SUNIL 1736002056WL082690 SUNIL 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
551 HARAI MP-36-002-056-001/24
(SURLA) 		1736002056NRG24270120241393923 28/01/2024 SUNITA 1736002056WL082690 SUNITA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
552 HARAI MP-36-002-056-001/253-A
(SURLA) 		1736002056NRG24270120241393927 28/01/2024 PREM KUMAR CHOHAN 1736002056WL082690 PREM KUMAR CHOHAN 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 PREMKUMARCHOHAN NARMADA JHABUA GRAMIN BANK(508515)
553 HARAI MP-36-002-056-001/26
(SURLA) 		1736002056NRG24270120241393929 28/01/2024 BARANSI 1736002056WL082690 BARANSI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 BARANSI INDIA POST PAYMENTS BANK LIMITED(508528)
554 HARAI MP-36-002-056-001/26
(SURLA) 		1736002056NRG24270120241393931 28/01/2024 KALAVATI BARKADE 1736002056WL082690 KALAVATI BARKADE 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 KALAVATIBARKADE CENTRAL BANK OF INDIA(607115)
555 HARAI MP-36-002-056-001/26
(SURLA) 		1736002056NRG24270120241393930 28/01/2024 RAKESH 1736002056WL082690 RAKESH 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
556 HARAI MP-36-002-056-001/26-A
(SURLA) 		1736002056NRG24270120241393932 28/01/2024 BRAJESH BARKADE 1736002056WL082690 BRAJESH BARKADE 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 BRAJESHBARKADE NARMADA JHABUA GRAMIN BANK(508515)
557 HARAI MP-36-002-056-001/26-A
(SURLA) 		1736002056NRG24270120241393933 28/01/2024 LALITABAI BARKADE 1736002056WL082690 LALITABAI BARKADE 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 LALITABAIBARKADE NARMADA JHABUA GRAMIN BANK(508515)
558 HARAI MP-36-002-056-001/270-A
(SURLA) 		1736002056NRG24270120241393936 28/01/2024 SAILENDR KUMAR 1736002056WL082690 SAILENDR KUMAR 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SAILENDRKUMAR STATE BANK OF INDIA(508548)
559 HARAI MP-36-002-056-001/274-A
(SURLA) 		1736002056NRG24270120241394067 28/01/2024 SOMWATI INWATI 1736002056WL082692 SOMWATI INWATI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 SOMWATIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
560 HARAI MP-36-002-056-001/277
(SURLA) 		1736002056NRG24270120241394068 28/01/2024 HARDAYAL 1736002056WL082692 HARDAYAL 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
561 HARAI MP-36-002-056-001/277-A
(SURLA) 		1736002056NRG24270120241394069 28/01/2024 Manshram 1736002056WL082692 Manshram 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 Manshram NARMADA JHABUA GRAMIN BANK(508515)
562 HARAI MP-36-002-056-001/278
(SURLA) 		1736002056NRG24270120241394071 28/01/2024 RAMKALI UIKEY 1736002056WL082692 RAMKALI UIKEY 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 RAMKALIUIKEY CENTRAL BANK OF INDIA(607115)
563 HARAI MP-36-002-056-001/281-A
(SURLA) 		1736002056NRG24270120241394072 28/01/2024 KESAV 1736002056WL082692 KESAV 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 KESAV NARMADA JHABUA GRAMIN BANK(508515)
564 HARAI MP-36-002-056-001/285
(SURLA) 		1736002056NRG24270120241394073 28/01/2024 BACTI BAI 1736002056WL082692 BACTI BAI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 BACTIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 HARAI MP-36-002-056-001/288
(SURLA) 		1736002056NRG24270120241394074 28/01/2024 MUNNO UIKEY 1736002056WL082692 MUNNO UIKEY 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 MUNNOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
566 HARAI MP-36-002-056-001/288-A
(SURLA) 		1736002056NRG24270120241394075 28/01/2024 INDRO BAI 1736002056WL082692 INDRO BAI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 INDROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 HARAI MP-36-002-056-001/289
(SURLA) 		1736002056NRG24270120241394077 28/01/2024 REHMAN 1736002056WL082692 REHMAN 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 REHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
568 HARAI MP-36-002-056-001/289
(SURLA) 		1736002056NRG24270120241394076 28/01/2024 REHMAN 1736002056WL082692 REHMAN 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 REHMAN NARMADA JHABUA GRAMIN BANK(508515)
569 HARAI MP-36-002-056-001/29
(SURLA) 		1736002056NRG24270120241393938 28/01/2024 GOMTA BAI 1736002056WL082690 GOMTA BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 GOMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 HARAI MP-36-002-056-001/29
(SURLA) 		1736002056NRG24270120241393937 28/01/2024 RAMPYARI 1736002056WL082690 RAMPYARI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 RAMPYARI STATE BANK OF INDIA(508548)
571 HARAI MP-36-002-056-001/3
(SURLA) 		1736002056NRG24270120241393941 28/01/2024 SAKATIYA BAI 1736002056WL082690 SAKATIYA BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SAKATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 HARAI MP-36-002-056-001/304-A
(SURLA) 		1736002056NRG24270120241394045 28/01/2024 RAKESH 1736002056WL082691 RAKESH 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
573 HARAI MP-36-002-056-001/317
(SURLA) 		1736002056NRG24270120241394080 28/01/2024 Ramansha 1736002056WL082692 Ramansha 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 Ramansha NARMADA JHABUA GRAMIN BANK(508515)
574 HARAI MP-36-002-056-001/319-B
(SURLA) 		1736002056NRG24270120241394081 28/01/2024 Rusamvati uikey 1736002056WL082692 Rusamvati uikey 00697 BKID0MG8016 215 215 Processed 26/03/2024 005664372 Rusamvatiuikey NARMADA JHABUA GRAMIN BANK(508515)
575 HARAI MP-36-002-056-001/322-A
(SURLA) 		1736002056NRG24270120241393945 28/01/2024 SAVITRI BAI 1736002056WL082690 SAVITRI BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
576 HARAI MP-36-002-056-001/329-A
(SURLA) 		1736002056NRG24270120241394047 28/01/2024 TRIVENI 1736002056WL082691 TRIVENI 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
577 HARAI MP-36-002-056-001/335
(SURLA) 		1736002056NRG24270120241394083 28/01/2024 Budhman 1736002056WL082692 Budhman 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 Budhman NARMADA JHABUA GRAMIN BANK(508515)
578 HARAI MP-36-002-056-001/335-A
(SURLA) 		1736002056NRG24270120241394084 28/01/2024 GYASHLAL 1736002056WL082692 GYASHLAL 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 GYASHLAL NARMADA JHABUA GRAMIN BANK(508515)
579 HARAI MP-36-002-056-001/335-A
(SURLA) 		1736002056NRG24270120241394085 28/01/2024 RAJO 1736002056WL082692 RAJO 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 RAJO INDIA POST PAYMENTS BANK LIMITED(508528)
580 HARAI MP-36-002-056-001/34
(SURLA) 		1736002056NRG24270120241393946 28/01/2024 SAKUNBAI 1736002056WL082690 SAKUNBAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
581 HARAI MP-36-002-056-001/345
(SURLA) 		1736002056NRG24270120241393947 28/01/2024 JAYKUMARI 1736002056WL082690 JAYKUMARI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 JAYKUMARI NARMADA JHABUA GRAMIN BANK(508515)
582 HARAI MP-36-002-056-001/345-A
(SURLA) 		1736002056NRG24270120241393948 28/01/2024 SUMANTRA 1736002056WL082690 SUMANTRA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
583 HARAI MP-36-002-056-001/345-C
(SURLA) 		1736002056NRG24270120241393950 28/01/2024 MAHANT 1736002056WL082690 MAHANT 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
584 HARAI MP-36-002-056-001/348
(SURLA) 		1736002056NRG24270120241394086 28/01/2024 MUSIYA BAI 1736002056WL082692 MUSIYA BAI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 MUSIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
585 HARAI MP-36-002-056-001/352
(SURLA) 		1736002056NRG24270120241393951 28/01/2024 JANOBAI 1736002056WL082690 JANOBAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 JANOBAI NARMADA JHABUA GRAMIN BANK(508515)
586 HARAI MP-36-002-056-001/353
(SURLA) 		1736002056NRG24270120241393952 28/01/2024 MAKARLAL 1736002056WL082690 MAKARLAL 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 MAKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 HARAI MP-36-002-056-001/358
(SURLA) 		1736002056NRG24270120241394087 28/01/2024 LALIT 1736002056WL082692 LALIT 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 LALIT NARMADA JHABUA GRAMIN BANK(508515)
588 HARAI MP-36-002-056-001/364
(SURLA) 		1736002056NRG24270120241394129 28/01/2024 AMERSI UIKEY 1736002056WL082693 AMERSI UIKEY 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005664372 AMERSIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
589 HARAI MP-36-002-056-001/378
(SURLA) 		1736002056NRG24270120241394132 28/01/2024 RAMESH KUMAR 1736002056WL082693 RAMESH KUMAR 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005664372 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 HARAI MP-36-002-056-001/383-B
(SURLA) 		1736002056NRG24270120241394133 28/01/2024 BABLU 1736002056WL082693 BABLU 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005664372 BABLU STATE BANK OF INDIA(508548)
591 HARAI MP-36-002-056-001/383-B
(SURLA) 		1736002056NRG24270120241393954 28/01/2024 VARSHA 1736002056WL082690 VARSHA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 HARAI MP-36-002-056-001/40
(SURLA) 		1736002056NRG24270120241393956 28/01/2024 KALASIYA BAI UIKEY 1736002056WL082690 KALASIYA BAI UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 KALASIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
593 HARAI MP-36-002-056-001/40
(SURLA) 		1736002056NRG24270120241393955 28/01/2024 SHIVPRASAD 1736002056WL082690 SHIVPRASAD 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
594 HARAI MP-36-002-056-001/418-A
(SURLA) 		1736002056NRG24270120241394091 28/01/2024 NIRAJ 1736002056WL082692 NIRAJ 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 NIRAJ NARMADA JHABUA GRAMIN BANK(508515)
595 HARAI MP-36-002-056-001/418-A
(SURLA) 		1736002056NRG24270120241394090 28/01/2024 Sivpuri 1736002056WL082692 Sivpuri 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 Sivpuri NARMADA JHABUA GRAMIN BANK(508515)
596 HARAI MP-36-002-056-001/444
(SURLA) 		1736002056NRG24270120241394093 28/01/2024 Dhanno Bai 1736002056WL082692 Dhanno Bai 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 DhannoBai NARMADA JHABUA GRAMIN BANK(508515)
597 HARAI MP-36-002-056-001/444
(SURLA) 		1736002056NRG24270120241394092 28/01/2024 mishrilal 1736002056WL082692 mishrilal 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
598 HARAI MP-36-002-056-001/445
(SURLA) 		1736002056NRG24270120241393957 28/01/2024 Rajkumari 1736002056WL082690 Rajkumari 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
599 HARAI MP-36-002-056-001/447
(SURLA) 		1736002056NRG24270120241394094 28/01/2024 Ramjanki 1736002056WL082692 Ramjanki 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 Ramjanki NARMADA JHABUA GRAMIN BANK(508515)
600 HARAI MP-36-002-056-001/448-A
(SURLA) 		1736002056NRG24270120241394095 28/01/2024 GANESH PRASHAD 1736002056WL082692 GANESH PRASHAD 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 GANESHPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
601 HARAI MP-36-002-056-001/448-A
(SURLA) 		1736002056NRG24270120241394096 28/01/2024 RAJENDRA 1736002056WL082692 RAJENDRA 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
602 HARAI MP-36-002-056-001/450
(SURLA) 		1736002056NRG24270120241394097 28/01/2024 TIRANIYA 1736002056WL082692 TIRANIYA 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 TIRANIYA NARMADA JHABUA GRAMIN BANK(508515)
603 HARAI MP-36-002-056-001/452
(SURLA) 		1736002056NRG24270120241393959 28/01/2024 ARUNA YADAV 1736002056WL082690 ARUNA YADAV 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 ARUNAYADAV NARMADA JHABUA GRAMIN BANK(508515)
604 HARAI MP-36-002-056-001/452
(SURLA) 		1736002056NRG24270120241393958 28/01/2024 DINESH 1736002056WL082690 DINESH 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 DINESH NARMADA JHABUA GRAMIN BANK(508515)
605 HARAI MP-36-002-056-001/453-A
(SURLA) 		1736002056NRG24270120241394051 28/01/2024 RAJESH 1736002056WL082691 RAJESH 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
606 HARAI MP-36-002-056-001/453-A
(SURLA) 		1736002056NRG24270120241394050 28/01/2024 SHYAMWATI 1736002056WL082691 SHYAMWATI 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 SHYAMWATI STATE BANK OF INDIA(508548)
607 HARAI MP-36-002-056-001/456
(SURLA) 		1736002056NRG24270120241394134 28/01/2024 KUNTIBAI 1736002056WL082693 KUNTIBAI 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005664372 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 HARAI MP-36-002-056-001/456-B
(SURLA) 		1736002056NRG24270120241394098 28/01/2024 Ramesh 1736002056WL082692 Ramesh 00697 BKID0MG8016 215 215 Processed 26/03/2024 005664372 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
609 HARAI MP-36-002-056-001/458-A
(SURLA) 		1736002056NRG24270120241393961 28/01/2024 GYAWATI BAI 1736002056WL082690 GYAWATI BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 GYAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
610 HARAI MP-36-002-056-001/458-B
(SURLA) 		1736002056NRG24270120241393962 28/01/2024 REENA INWATI 1736002056WL082690 REENA INWATI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 REENAINWATI NARMADA JHABUA GRAMIN BANK(508515)
611 HARAI MP-36-002-056-001/460
(SURLA) 		1736002056NRG24270120241393963 28/01/2024 RITU 1736002056WL082690 RITU 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 RITU CENTRAL BANK OF INDIA(607115)
612 HARAI MP-36-002-056-001/460-A
(SURLA) 		1736002056NRG24270120241393964 28/01/2024 ANJU 1736002056WL082690 ANJU 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 ANJU NARMADA JHABUA GRAMIN BANK(508515)
613 HARAI MP-36-002-056-001/462-A
(SURLA) 		1736002056NRG24270120241394099 28/01/2024 SAMARSO 1736002056WL082692 SAMARSO 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 SAMARSO NARMADA JHABUA GRAMIN BANK(508515)
614 HARAI MP-36-002-056-001/477
(SURLA) 		1736002056NRG24270120241393966 28/01/2024 FHULKUMARI 1736002056WL082690 FHULKUMARI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 FHULKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
615 HARAI MP-36-002-056-001/477
(SURLA) 		1736002056NRG24270120241393965 28/01/2024 GHANSHYAM 1736002056WL082690 GHANSHYAM 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
616 HARAI MP-36-002-056-001/48
(SURLA) 		1736002056NRG24270120241394052 28/01/2024 RAJENDRA 1736002056WL082691 RAJENDRA 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
617 HARAI MP-36-002-056-001/48
(SURLA) 		1736002056NRG24270120241394053 28/01/2024 SARLA 1736002056WL082691 SARLA 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 SARLA STATE BANK OF INDIA(508548)
618 HARAI MP-36-002-056-001/488-A
(SURLA) 		1736002056NRG24270120241394102 28/01/2024 KUSHMA 1736002056WL082692 KUSHMA 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 KUSHMA STATE BANK OF INDIA(508548)
619 HARAI MP-36-002-056-001/489
(SURLA) 		1736002056NRG24270120241394054 28/01/2024 SUNDARLAL 1736002056WL082691 SUNDARLAL 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
620 HARAI MP-36-002-056-001/489
(SURLA) 		1736002056NRG24270120241394055 28/01/2024 TIRATHVATI 1736002056WL082691 TIRATHVATI 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 TIRATHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
621 HARAI MP-36-002-056-001/494
(SURLA) 		1736002056NRG24270120241394103 28/01/2024 balman 1736002056WL082692 balman 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 balman INDIA POST PAYMENTS BANK LIMITED(508528)
622 HARAI MP-36-002-056-001/494
(SURLA) 		1736002056NRG24270120241394104 28/01/2024 BALMAN 1736002056WL082692 BALMAN 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
623 HARAI MP-36-002-056-001/499-A
(SURLA) 		1736002056NRG24270120241394105 28/01/2024 BATIKUMARI 1736002056WL082692 BATIKUMARI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 BATIKUMARI STATE BANK OF INDIA(508548)
624 HARAI MP-36-002-056-001/50
(SURLA) 		1736002056NRG24270120241393968 28/01/2024 madan 1736002056WL082690 madan 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 madan NARMADA JHABUA GRAMIN BANK(508515)
625 HARAI MP-36-002-056-001/500
(SURLA) 		1736002056NRG24270120241394135 28/01/2024 SHANKARLAL 1736002056WL082693 SHANKARLAL 00697 BKID0MG8016 1290 1290 Processed 26/03/2024 005664372 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
626 HARAI MP-36-002-056-001/500-A
(SURLA) 		1736002056NRG24270120241393969 28/01/2024 AMARLAL 1736002056WL082690 AMARLAL 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
627 HARAI MP-36-002-056-001/500-A
(SURLA) 		1736002056NRG24270120241393970 28/01/2024 SHANTA BAI 1736002056WL082690 SHANTA BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 HARAI MP-36-002-056-001/504
(SURLA) 		1736002056NRG24270120241394106 28/01/2024 PUSHU 1736002056WL082692 PUSHU 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 PUSHU NARMADA JHABUA GRAMIN BANK(508515)
629 HARAI MP-36-002-056-001/51
(SURLA) 		1736002056NRG24270120241393971 28/01/2024 Shyamabai 1736002056WL082690 Shyamabai 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 Shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
630 HARAI MP-36-002-056-001/514
(SURLA) 		1736002056NRG24270120241394057 28/01/2024 DHARAMBATI 1736002056WL082691 DHARAMBATI 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 DHARAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
631 HARAI MP-36-002-056-001/514
(SURLA) 		1736002056NRG24270120241394058 28/01/2024 KUWARSHI 1736002056WL082691 KUWARSHI 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 KUWARSHI INDIA POST PAYMENTS BANK LIMITED(508528)
632 HARAI MP-36-002-056-001/516-A
(SURLA) 		1736002056NRG24270120241394110 28/01/2024 ANGU PANDRAM 1736002056WL082692 ANGU PANDRAM 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 ANGUPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
633 HARAI MP-36-002-056-001/516-A
(SURLA) 		1736002056NRG24270120241394109 28/01/2024 SOHANLAL 1736002056WL082692 SOHANLAL 00697 BKID0MG8016 215 215 Processed 26/03/2024 005664372 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
634 HARAI MP-36-002-056-001/516-C
(SURLA) 		1736002056NRG24270120241394111 28/01/2024 MOHAN PANDRAM 1736002056WL082692 MOHAN PANDRAM 00697 BKID0MG8016 215 215 Processed 26/03/2024 005664372 MOHANPANDRAM STATE BANK OF INDIA(508548)
635 HARAI MP-36-002-056-001/52
(SURLA) 		1736002056NRG24270120241393978 28/01/2024 JWARSHI 1736002056WL082690 JWARSHI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 JWARSHI NARMADA JHABUA GRAMIN BANK(508515)
636 HARAI MP-36-002-056-001/52
(SURLA) 		1736002056NRG24270120241393977 28/01/2024 Shrivat Barkade 1736002056WL082690 Shrivat Barkade 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 ShrivatBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
637 HARAI MP-36-002-056-001/52
(SURLA) 		1736002056NRG24270120241393976 28/01/2024 SUNIL 1736002056WL082690 SUNIL 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
638 HARAI MP-36-002-056-001/532-B
(SURLA) 		1736002056NRG24270120241393980 28/01/2024 MAMTA 1736002056WL082690 MAMTA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 MAMTA STATE BANK OF INDIA(508548)
639 HARAI MP-36-002-056-001/532-B
(SURLA) 		1736002056NRG24270120241393981 28/01/2024 Shyama Bai 1736002056WL082690 Shyama Bai 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 ShyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
640 HARAI MP-36-002-056-001/54
(SURLA) 		1736002056NRG24270120241393982 28/01/2024 SANWATI BAI 1736002056WL082690 SANWATI BAI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 SANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 HARAI MP-36-002-056-001/54-B
(SURLA) 		1736002056NRG24270120241393983 28/01/2024 GORISHANKAR 1736002056WL082690 GORISHANKAR 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 GORISHANKAR FINO PAYMENTS BANK LTD(608001)
642 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG24270120241394113 28/01/2024 ASHOK 1736002056WL082692 ASHOK 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
643 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG24270120241394114 28/01/2024 SHAKUNTLA 1736002056WL082692 SHAKUNTLA 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
644 HARAI MP-36-002-056-001/543
(SURLA) 		1736002056NRG24270120241394059 28/01/2024 RAJKUMARI 1736002056WL082691 RAJKUMARI 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 RAJKUMARI CENTRAL BANK OF INDIA(607115)
645 HARAI MP-36-002-056-001/553
(SURLA) 		1736002056NRG24270120241393986 28/01/2024 SALAKRAM 1736002056WL082690 SALAKRAM 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
646 HARAI MP-36-002-056-001/558
(SURLA) 		1736002056NRG24270120241394115 28/01/2024 Prembati 1736002056WL082692 Prembati 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 Prembati STATE BANK OF INDIA(508548)
647 HARAI MP-36-002-056-001/56
(SURLA) 		1736002056NRG24270120241393988 28/01/2024 DEHLANSA 1736002056WL082690 DEHLANSA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 DEHLANSA NARMADA JHABUA GRAMIN BANK(508515)
648 HARAI MP-36-002-056-001/56
(SURLA) 		1736002056NRG24270120241393989 28/01/2024 JAGESH UIKEY 1736002056WL082690 JAGESH UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 JAGESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
649 HARAI MP-36-002-056-001/56
(SURLA) 		1736002056NRG24270120241393990 28/01/2024 JAMANVATI UIKEY 1736002056WL082690 JAMANVATI UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 JAMANVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
650 HARAI MP-36-002-056-001/56-A
(SURLA) 		1736002056NRG24270120241393992 28/01/2024 KAVITA UIKEY 1736002056WL082690 KAVITA UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 KAVITAUIKEY STATE BANK OF INDIA(508548)
651 HARAI MP-36-002-056-001/56-A
(SURLA) 		1736002056NRG24270120241393991 28/01/2024 SURESH UIKEY 1736002056WL082690 SURESH UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SURESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
652 HARAI MP-36-002-056-001/567
(SURLA) 		1736002056NRG24270120241394117 28/01/2024 Juggo 1736002056WL082692 Juggo 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 Juggo NARMADA JHABUA GRAMIN BANK(508515)
653 HARAI MP-36-002-056-001/567
(SURLA) 		1736002056NRG24270120241394116 28/01/2024 SHOKSHI 1736002056WL082692 SHOKSHI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 SHOKSHI NARMADA JHABUA GRAMIN BANK(508515)
654 HARAI MP-36-002-056-001/568
(SURLA) 		1736002056NRG24270120241394118 28/01/2024 saniram 1736002056WL082692 saniram 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 saniram NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-056-001/568
(SURLA) 		1736002056NRG24270120241394119 28/01/2024 SANIRAM 1736002056WL082692 SANIRAM 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 SANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
656 HARAI MP-36-002-056-001/569
(SURLA) 		1736002056NRG24270120241394120 28/01/2024 BHADDO BAI UIKEY 1736002056WL082692 BHADDO BAI UIKEY 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 BHADDOBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
657 HARAI MP-36-002-056-001/57
(SURLA) 		1736002056NRG24270120241393993 28/01/2024 Asina Bai Uikey 1736002056WL082690 Asina Bai Uikey 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 AsinaBaiUikey NARMADA JHABUA GRAMIN BANK(508515)
658 HARAI MP-36-002-056-001/570
(SURLA) 		1736002056NRG24270120241394121 28/01/2024 BASANTI 1736002056WL082692 BASANTI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 BASANTI STATE BANK OF INDIA(508548)
659 HARAI MP-36-002-056-001/576
(SURLA) 		1736002056NRG24270120241393996 28/01/2024 LAXMI 1736002056WL082690 LAXMI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
660 HARAI MP-36-002-056-001/580-A
(SURLA) 		1736002056NRG24270120241393998 28/01/2024 RAMWATI 1736002056WL082690 RAMWATI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
661 HARAI MP-36-002-056-001/585
(SURLA) 		1736002056NRG24270120241393999 28/01/2024 SAROJ BAI 1736002056WL082690 SAROJ BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
662 HARAI MP-36-002-056-001/587-A
(SURLA) 		1736002056NRG24270120241394002 28/01/2024 LALITA 1736002056WL082690 LALITA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 LALITA NARMADA JHABUA GRAMIN BANK(508515)
663 HARAI MP-36-002-056-001/60-A
(SURLA) 		1736002056NRG24270120241394003 28/01/2024 ANITA UIKEY 1736002056WL082690 ANITA UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 ANITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
664 HARAI MP-36-002-056-001/600
(SURLA) 		1736002056NRG24270120241394004 28/01/2024 FAGANIYA 1736002056WL082690 FAGANIYA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 FAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
665 HARAI MP-36-002-056-001/61
(SURLA) 		1736002056NRG24270120241394063 28/01/2024 JULEKHA 1736002056WL082691 JULEKHA 00697 BKID0MG8016 645 645 Processed 26/03/2024 005664372 JULEKHA NARMADA JHABUA GRAMIN BANK(508515)
666 HARAI MP-36-002-056-001/68-B
(SURLA) 		1736002056NRG24270120241394007 28/01/2024 LACHCHHO BAI 1736002056WL082690 LACHCHHO BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 LACHCHHOBAI NARMADA JHABUA GRAMIN BANK(508515)
667 HARAI MP-36-002-056-001/68-C
(SURLA) 		1736002056NRG24270120241394008 28/01/2024 RAMKUMAR 1736002056WL082690 RAMKUMAR 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 RAMKUMAR STATE BANK OF INDIA(508548)
668 HARAI MP-36-002-056-001/69
(SURLA) 		1736002056NRG24270120241394009 28/01/2024 BHURA 1736002056WL082690 BHURA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
669 HARAI MP-36-002-056-001/69
(SURLA) 		1736002056NRG24270120241394010 28/01/2024 SUKLOBAI 1736002056WL082690 SUKLOBAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SUKLOBAI NARMADA JHABUA GRAMIN BANK(508515)
670 HARAI MP-36-002-056-001/7
(SURLA) 		1736002056NRG24270120241394011 28/01/2024 RAJKUMARI 1736002056WL082690 RAJKUMARI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
671 HARAI MP-36-002-056-001/72
(SURLA) 		1736002056NRG24270120241394012 28/01/2024 MONA UIKEY 1736002056WL082690 MONA UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 MONAUIKEY STATE BANK OF INDIA(508548)
672 HARAI MP-36-002-056-001/73
(SURLA) 		1736002056NRG24270120241394014 28/01/2024 RAJKUMAR 1736002056WL082690 RAJKUMAR 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 HARAI MP-36-002-056-001/73
(SURLA) 		1736002056NRG24270120241394013 28/01/2024 RAJKUMAR 1736002056WL082690 RAJKUMAR 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
674 HARAI MP-36-002-056-001/79
(SURLA) 		1736002056NRG24270120241394023 28/01/2024 SURENDRA YADAV 1736002056WL082690 SURENDRA YADAV 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SURENDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
675 HARAI MP-36-002-056-001/84-A
(SURLA) 		1736002056NRG24270120241394028 28/01/2024 AASHA BAI 1736002056WL082690 AASHA BAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 AASHABAI STATE BANK OF INDIA(508548)
676 HARAI MP-36-002-056-001/84-A
(SURLA) 		1736002056NRG24270120241394029 28/01/2024 BADAGU UIKEY 1736002056WL082690 BADAGU UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 BADAGUUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
677 HARAI MP-36-002-056-001/85
(SURLA) 		1736002056NRG24270120241394030 28/01/2024 CHUTTA BAI UIKEY 1736002056WL082690 CHUTTA BAI UIKEY 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 CHUTTABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
678 HARAI MP-36-002-056-001/87
(SURLA) 		1736002056NRG24270120241394032 28/01/2024 Kanhaiya 1736002056WL082690 Kanhaiya 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
679 HARAI MP-36-002-056-001/87
(SURLA) 		1736002056NRG24270120241394031 28/01/2024 SUKHAVATI 1736002056WL082690 SUKHAVATI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SUKHAVATI NARMADA JHABUA GRAMIN BANK(508515)
680 HARAI MP-36-002-056-001/89-A
(SURLA) 		1736002056NRG24270120241394033 28/01/2024 SARANKUMAR 1736002056WL082690 SARANKUMAR 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 SARANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
681 HARAI MP-36-002-056-001/9
(SURLA) 		1736002056NRG24270120241394035 28/01/2024 MANJIBAI 1736002056WL082690 MANJIBAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 MANJIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 HARAI MP-36-002-056-001/90
(SURLA) 		1736002056NRG24270120241394036 28/01/2024 POOSHULAL 1736002056WL082690 POOSHULAL 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 POOSHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
683 HARAI MP-36-002-056-001/92
(SURLA) 		1736002056NRG24270120241394037 28/01/2024 GUMATIYA 1736002056WL082690 GUMATIYA 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 GUMATIYA NARMADA JHABUA GRAMIN BANK(508515)
684 HARAI MP-36-002-056-001/93
(SURLA) 		1736002056NRG24270120241394124 28/01/2024 JWARSHI 1736002056WL082692 JWARSHI 00697 BKID0MG8016 860 860 Processed 26/03/2024 005664372 JWARSHI INDIA POST PAYMENTS BANK LIMITED(508528)
685 HARAI MP-36-002-056-001/95
(SURLA) 		1736002056NRG24270120241394038 28/01/2024 RADHABAI 1736002056WL082690 RADHABAI 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
686 HARAI MP-36-002-056-001/98-A
(SURLA) 		1736002056NRG24270120241394041 28/01/2024 GEETABAI KAHAR 1736002056WL082690 GEETABAI KAHAR 00697 BKID0MG8016 1075 1075 Processed 26/03/2024 005664372 GEETABAIKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 HARAI MP-36-002-057-001/1
(KHAPA) 		1736002000NRG24280120241398345 28/01/2024 SANTOSHI KUDDU MARSKOLE 1736002WL082829 SANTOSHI KUDDU MARSKOLE 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SANTOSHIKUDDUMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
688 HARAI MP-36-002-057-001/10-A
(KHAPA) 		1736002000NRG24280120241398346 28/01/2024 Bhagchand 1736002WL082829 Bhagchand 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
689 HARAI MP-36-002-057-001/104-A
(KHAPA) 		1736002000NRG24280120241398351 28/01/2024 PREMVATI DHURVEY 1736002WL082829 PREMVATI DHURVEY 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 PREMVATIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
690 HARAI MP-36-002-057-001/105
(KHAPA) 		1736002000NRG24280120241398352 28/01/2024 SAVITREE 1736002WL082829 SAVITREE 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SAVITREE NARMADA JHABUA GRAMIN BANK(508515)
691 HARAI MP-36-002-057-001/108
(KHAPA) 		1736002000NRG24280120241398355 28/01/2024 ANITA INWATI 1736002WL082829 ANITA INWATI 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 ANITAINWATI NARMADA JHABUA GRAMIN BANK(508515)
692 HARAI MP-36-002-057-001/108-B
(KHAPA) 		1736002000NRG24280120241398356 28/01/2024 JAYKUMAR 1736002WL082829 JAYKUMAR 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
693 HARAI MP-36-002-057-001/114
(KHAPA) 		1736002000NRG24280120241398360 28/01/2024 CHOTI BAI UIKEY 1736002WL082829 CHOTI BAI UIKEY 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 CHOTIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
694 HARAI MP-36-002-057-001/115
(KHAPA) 		1736002000NRG24280120241398361 28/01/2024 AANANDBAI 1736002WL082829 AANANDBAI 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 AANANDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 HARAI MP-36-002-057-001/116
(KHAPA) 		1736002000NRG24280120241398362 28/01/2024 TULASIYA KALKA AHARWAR 1736002WL082829 TULASIYA KALKA AHARWAR 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 TULASIYAKALKAAHARWAR NARMADA JHABUA GRAMIN BANK(508515)
696 HARAI MP-36-002-057-001/117
(KHAPA) 		1736002000NRG24280120241398363 28/01/2024 HARIPRASAD 1736002WL082829 HARIPRASAD 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
697 HARAI MP-36-002-057-001/117
(KHAPA) 		1736002000NRG24280120241398364 28/01/2024 SAHANBATI UIKEY 1736002WL082829 SAHANBATI UIKEY 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SAHANBATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
698 HARAI MP-36-002-057-001/119-C
(KHAPA) 		1736002000NRG24280120241398365 28/01/2024 LATA KAKODIYA 1736002WL082829 LATA KAKODIYA 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 LATAKAKODIYA CENTRAL BANK OF INDIA(607115)
699 HARAI MP-36-002-057-001/12
(KHAPA) 		1736002000NRG24280120241398366 28/01/2024 bakhatiya 1736002WL082829 bakhatiya 00697 BKID0MG8016 220 220 Processed 26/03/2024 005664372 bakhatiya CENTRAL BANK OF INDIA(607115)
700 HARAI MP-36-002-057-001/125
(KHAPA) 		1736002000NRG24280120241398368 28/01/2024 Sulekha 1736002WL082829 Sulekha 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Sulekha NARMADA JHABUA GRAMIN BANK(508515)
701 HARAI MP-36-002-057-001/126
(KHAPA) 		1736002000NRG24280120241398369 28/01/2024 JANKI 1736002WL082829 JANKI 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 JANKI NARMADA JHABUA GRAMIN BANK(508515)
702 HARAI MP-36-002-057-001/126-A
(KHAPA) 		1736002000NRG24280120241398370 28/01/2024 Vikash Vishvakarma 1736002WL082829 Vikash Vishvakarma 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 VikashVishvakarma STATE BANK OF INDIA(508548)
703 HARAI MP-36-002-057-001/13
(KHAPA) 		1736002000NRG24280120241398374 28/01/2024 ANITA 1736002WL082829 ANITA 00697 BKID0MG8016 440 440 Processed 26/03/2024 005664372 ANITA CENTRAL BANK OF INDIA(607115)
704 HARAI MP-36-002-057-001/13
(KHAPA) 		1736002000NRG24280120241398375 28/01/2024 Buddhulal marskole 1736002WL082829 Buddhulal marskole 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Buddhulalmarskole NARMADA JHABUA GRAMIN BANK(508515)
705 HARAI MP-36-002-057-001/137
(KHAPA) 		1736002000NRG24280120241398378 28/01/2024 BHARAT 1736002WL082829 BHARAT 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
706 HARAI MP-36-002-057-001/138
(KHAPA) 		1736002000NRG24280120241398379 28/01/2024 MAKOI 1736002WL082829 MAKOI 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 MAKOI NARMADA JHABUA GRAMIN BANK(508515)
707 HARAI MP-36-002-057-001/139
(KHAPA) 		1736002000NRG24280120241398380 28/01/2024 SHARDA BAI GOSWAMI 1736002WL082829 SHARDA BAI GOSWAMI 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SHARDABAIGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 HARAI MP-36-002-057-001/156
(KHAPA) 		1736002000NRG24280120241398381 28/01/2024 RAJKUMAR DHAKARIYA 1736002WL082829 RAJKUMAR DHAKARIYA 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 RAJKUMARDHAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
709 HARAI MP-36-002-057-001/156
(KHAPA) 		1736002000NRG24280120241398383 28/01/2024 Sumantra 1736002WL082829 Sumantra 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
710 HARAI MP-36-002-057-001/157
(KHAPA) 		1736002000NRG24280120241398384 28/01/2024 Kiran 1736002WL082829 Kiran 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Kiran NARMADA JHABUA GRAMIN BANK(508515)
711 HARAI MP-36-002-057-001/161
(KHAPA) 		1736002000NRG24280120241398385 28/01/2024 ANITA 1736002WL082829 ANITA 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 ANITA NARMADA JHABUA GRAMIN BANK(508515)
712 HARAI MP-36-002-057-001/17-A
(KHAPA) 		1736002000NRG24280120241398389 28/01/2024 MALTI VISHKARMA 1736002WL082829 MALTI VISHKARMA 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 MALTIVISHKARMA NARMADA JHABUA GRAMIN BANK(508515)
713 HARAI MP-36-002-057-001/178-A
(KHAPA) 		1736002000NRG24280120241398393 28/01/2024 ASHISH KUMAR GEDAM 1736002WL082829 ASHISH KUMAR GEDAM 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 ASHISHKUMARGEDAM NARMADA JHABUA GRAMIN BANK(508515)
714 HARAI MP-36-002-057-001/18
(KHAPA) 		1736002000NRG24280120241398394 28/01/2024 Chandra Bai 1736002WL082829 Chandra Bai 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 ChandraBai NARMADA JHABUA GRAMIN BANK(508515)
715 HARAI MP-36-002-057-001/18-A
(KHAPA) 		1736002000NRG24280120241398396 28/01/2024 KANTI YADAV 1736002WL082829 KANTI YADAV 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 KANTIYADAV FINO PAYMENTS BANK LTD(608001)
716 HARAI MP-36-002-057-001/18-B
(KHAPA) 		1736002000NRG24280120241398397 28/01/2024 Somti Ravishankar 1736002WL082829 Somti Ravishankar 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SomtiRavishankar NARMADA JHABUA GRAMIN BANK(508515)
717 HARAI MP-36-002-057-001/184
(KHAPA) 		1736002000NRG24280120241398398 28/01/2024 Dhakariya Nirmala 1736002WL082829 Dhakariya Nirmala 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 DhakariyaNirmala NARMADA JHABUA GRAMIN BANK(508515)
718 HARAI MP-36-002-057-001/19
(KHAPA) 		1736002000NRG24280120241398401 28/01/2024 Premwati 1736002WL082829 Premwati 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Premwati NARMADA JHABUA GRAMIN BANK(508515)
719 HARAI MP-36-002-057-001/2
(KHAPA) 		1736002000NRG24280120241398402 28/01/2024 NIRASHA 1736002WL082829 NIRASHA 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 HARAI MP-36-002-057-001/20
(KHAPA) 		1736002000NRG24280120241398403 28/01/2024 Kiran Yadav 1736002WL082829 Kiran Yadav 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 KiranYadav NARMADA JHABUA GRAMIN BANK(508515)
721 HARAI MP-36-002-057-001/203-A
(KHAPA) 		1736002000NRG24280120241398406 28/01/2024 RIHANA 1736002WL082829 RIHANA 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 RIHANA NARMADA JHABUA GRAMIN BANK(508515)
722 HARAI MP-36-002-057-001/212-A
(KHAPA) 		1736002000NRG24280120241398407 28/01/2024 SHEVKALI MARSKOLE 1736002WL082829 SHEVKALI MARSKOLE 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SHEVKALIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
723 HARAI MP-36-002-057-001/24
(KHAPA) 		1736002000NRG24280120241398412 28/01/2024 DHIRO BAI 1736002WL082829 DHIRO BAI 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 DHIROBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
724 HARAI MP-36-002-057-001/24
(KHAPA) 		1736002000NRG24280120241398411 28/01/2024 Ganesha MARFE 1736002WL082829 Ganesha MARFE 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 GaneshaMARFE NARMADA JHABUA GRAMIN BANK(508515)
725 HARAI MP-36-002-057-001/27
(KHAPA) 		1736002000NRG24280120241398414 28/01/2024 REVTI 1736002WL082829 REVTI 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 REVTI NARMADA JHABUA GRAMIN BANK(508515)
726 HARAI MP-36-002-057-001/28
(KHAPA) 		1736002000NRG24280120241398415 28/01/2024 MANOTI VISVAKARMA 1736002WL082829 MANOTI VISVAKARMA 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 MANOTIVISVAKARMA NARMADA JHABUA GRAMIN BANK(508515)
727 HARAI MP-36-002-057-001/3
(KHAPA) 		1736002000NRG24280120241398416 28/01/2024 Malarwati uikey 1736002WL082829 Malarwati uikey 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Malarwatiuikey NARMADA JHABUA GRAMIN BANK(508515)
728 HARAI MP-36-002-057-001/32
(KHAPA) 		1736002000NRG24280120241398418 28/01/2024 Mankumari 1736002WL082829 Mankumari 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Mankumari NARMADA JHABUA GRAMIN BANK(508515)
729 HARAI MP-36-002-057-001/32
(KHAPA) 		1736002000NRG24280120241398417 28/01/2024 TEJU 1736002WL082829 TEJU 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 TEJU NARMADA JHABUA GRAMIN BANK(508515)
730 HARAI MP-36-002-057-001/33
(KHAPA) 		1736002000NRG24280120241398419 28/01/2024 SAROJ 1736002WL082829 SAROJ 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
731 HARAI MP-36-002-057-001/38
(KHAPA) 		1736002000NRG24280120241398420 28/01/2024 Dhano Bai 1736002WL082829 Dhano Bai 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 DhanoBai NARMADA JHABUA GRAMIN BANK(508515)
732 HARAI MP-36-002-057-001/39
(KHAPA) 		1736002000NRG24280120241398421 28/01/2024 MAHANSO 1736002WL082829 MAHANSO 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 MAHANSO CENTRAL BANK OF INDIA(607115)
733 HARAI MP-36-002-057-001/4
(KHAPA) 		1736002000NRG24280120241398424 28/01/2024 LAXMIBAI MARPE 1736002WL082829 LAXMIBAI MARPE 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 LAXMIBAIMARPE INDIA POST PAYMENTS BANK LIMITED(508528)
734 HARAI MP-36-002-057-001/4
(KHAPA) 		1736002000NRG24280120241398423 28/01/2024 SHIV KUMAR 1736002WL082829 SHIV KUMAR 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
735 HARAI MP-36-002-057-001/42
(KHAPA) 		1736002000NRG24280120241398427 28/01/2024 Ramkumari narre 1736002WL082829 Ramkumari narre 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Ramkumarinarre NARMADA JHABUA GRAMIN BANK(508515)
736 HARAI MP-36-002-057-001/50
(KHAPA) 		1736002000NRG24280120241398429 28/01/2024 Ramwati 1736002WL082829 Ramwati 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
737 HARAI MP-36-002-057-001/51
(KHAPA) 		1736002000NRG24280120241398431 28/01/2024 soma bai 1736002WL082829 soma bai 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 somabai NARMADA JHABUA GRAMIN BANK(508515)
738 HARAI MP-36-002-057-001/55
(KHAPA) 		1736002000NRG24280120241398432 28/01/2024 SAVITA RAGGHU DHURVE 1736002WL082829 SAVITA RAGGHU DHURVE 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SAVITARAGGHUDHURVE NARMADA JHABUA GRAMIN BANK(508515)
739 HARAI MP-36-002-057-001/57
(KHAPA) 		1736002000NRG24280120241398433 28/01/2024 Rajkumari 1736002WL082829 Rajkumari 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
740 HARAI MP-36-002-057-001/57-B
(KHAPA) 		1736002000NRG24280120241398435 28/01/2024 AASHARAM 1736002WL082829 AASHARAM 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
741 HARAI MP-36-002-057-001/57-B
(KHAPA) 		1736002000NRG24280120241398434 28/01/2024 MISS UIKEY YASHODA 1736002WL082829 MISS UIKEY YASHODA 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 MISSUIKEYYASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
742 HARAI MP-36-002-057-001/58
(KHAPA) 		1736002000NRG24280120241398436 28/01/2024 Urmila saryam 1736002WL082829 Urmila saryam 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Urmilasaryam NARMADA JHABUA GRAMIN BANK(508515)
743 HARAI MP-36-002-057-001/59
(KHAPA) 		1736002000NRG24280120241398437 28/01/2024 SANOTI 1736002WL082829 SANOTI 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SANOTI NARMADA JHABUA GRAMIN BANK(508515)
744 HARAI MP-36-002-057-001/6
(KHAPA) 		1736002000NRG24280120241398438 28/01/2024 neermala bai 1736002WL082829 neermala bai 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 neermalabai STATE BANK OF INDIA(508548)
745 HARAI MP-36-002-057-001/62
(KHAPA) 		1736002000NRG24280120241398440 28/01/2024 SANTKUMARI UIKEY 1736002WL082829 SANTKUMARI UIKEY 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SANTKUMARIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
746 HARAI MP-36-002-057-001/63
(KHAPA) 		1736002000NRG24280120241398441 28/01/2024 Ramiya Bai 1736002WL082829 Ramiya Bai 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 RamiyaBai NARMADA JHABUA GRAMIN BANK(508515)
747 HARAI MP-36-002-057-001/63-A
(KHAPA) 		1736002000NRG24280120241398442 28/01/2024 Tapsi Sirsam 1736002WL082829 Tapsi Sirsam 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 TapsiSirsam INDIA POST PAYMENTS BANK LIMITED(508528)
748 HARAI MP-36-002-057-001/70
(KHAPA) 		1736002000NRG24280120241398446 28/01/2024 ASSO DHURVE 1736002WL082829 ASSO DHURVE 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 ASSODHURVE NARMADA JHABUA GRAMIN BANK(508515)
749 HARAI MP-36-002-057-001/71
(KHAPA) 		1736002000NRG24280120241398447 28/01/2024 Somti 1736002WL082829 Somti 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Somti NARMADA JHABUA GRAMIN BANK(508515)
750 HARAI MP-36-002-057-001/73
(KHAPA) 		1736002000NRG24280120241398450 28/01/2024 MUNNI BAI DHAKARIYA 1736002WL082829 MUNNI BAI DHAKARIYA 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 MUNNIBAIDHAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
751 HARAI MP-36-002-057-001/74
(KHAPA) 		1736002000NRG24280120241398451 28/01/2024 VISHANVATI 1736002WL082829 VISHANVATI 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 VISHANVATI STATE BANK OF INDIA(508548)
752 HARAI MP-36-002-057-001/74-A
(KHAPA) 		1736002000NRG24280120241398452 28/01/2024 MUKESH AHAKEY 1736002WL082829 MUKESH AHAKEY 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 MUKESHAHAKEY CENTRAL BANK OF INDIA(607115)
753 HARAI MP-36-002-057-001/78
(KHAPA) 		1736002000NRG24280120241398453 28/01/2024 Parwati Bai 1736002WL082829 Parwati Bai 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
754 HARAI MP-36-002-057-001/79
(KHAPA) 		1736002000NRG24280120241398454 28/01/2024 SARSVATI DHURVE 1736002WL082829 SARSVATI DHURVE 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SARSVATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
755 HARAI MP-36-002-057-001/79-A
(KHAPA) 		1736002000NRG24280120241398455 28/01/2024 Kalabati 1736002WL082829 Kalabati 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Kalabati NARMADA JHABUA GRAMIN BANK(508515)
756 HARAI MP-36-002-057-001/8-A
(KHAPA) 		1736002000NRG24280120241398456 28/01/2024 MANA BAI 1736002WL082829 MANA BAI 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 MANABAI NARMADA JHABUA GRAMIN BANK(508515)
757 HARAI MP-36-002-057-001/83-A
(KHAPA) 		1736002000NRG24280120241398457 28/01/2024 krishnabai 1736002WL082829 krishnabai 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
758 HARAI MP-36-002-057-001/86
(KHAPA) 		1736002000NRG24280120241398459 28/01/2024 sonam 1736002WL082829 sonam 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 sonam NARMADA JHABUA GRAMIN BANK(508515)
759 HARAI MP-36-002-057-001/89
(KHAPA) 		1736002000NRG24280120241398460 28/01/2024 SANTOSH KUMAR 1736002WL082829 SANTOSH KUMAR 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
760 HARAI MP-36-002-057-001/89
(KHAPA) 		1736002000NRG24280120241398461 28/01/2024 SANTVATI INWATI 1736002WL082829 SANTVATI INWATI 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 SANTVATIINWATI NARMADA JHABUA GRAMIN BANK(508515)
761 HARAI MP-36-002-057-001/91
(KHAPA) 		1736002000NRG24280120241398463 28/01/2024 SAREETA UIKEY 1736002WL082829 SAREETA UIKEY 00697 BKID0MG8016 660 660 Processed 26/03/2024 005664372 SAREETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
762 HARAI MP-36-002-057-001/95
(KHAPA) 		1736002000NRG24280120241398465 28/01/2024 Dhurga prasad 1736002WL082829 Dhurga prasad 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 Dhurgaprasad NARMADA JHABUA GRAMIN BANK(508515)
763 HARAI MP-36-002-057-001/99
(KHAPA) 		1736002000NRG24280120241398467 28/01/2024 BAKHATLAL 1736002WL082829 BAKHATLAL 00697 BKID0MG8016 1320 1320 Processed 26/03/2024 005664372 BAKHATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 269710 269710
764 HARAI MP-36-002-010-001/12
(GHOGHRI) 		1736002010NRG24280120241397473 28/01/2024 ROSHN 1736002010WL082796 ROSHN 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 ROSHN STATE BANK OF INDIA(508548)
765 HARAI MP-36-002-010-001/13
(GHOGHRI) 		1736002010NRG24280120241397474 28/01/2024 sumrey 1736002010WL082796 sumrey 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 sumrey NARMADA JHABUA GRAMIN BANK(508515)
766 HARAI MP-36-002-010-001/14
(GHOGHRI) 		1736002010NRG24280120241397475 28/01/2024 BADDI BAI 1736002010WL082796 BADDI BAI 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 BADDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 HARAI MP-36-002-010-001/16-A
(GHOGHRI) 		1736002010NRG24280120241397477 28/01/2024 sarsvati ahkea 1736002010WL082796 sarsvati ahkea 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 sarsvatiahkea INDIA POST PAYMENTS BANK LIMITED(508528)
768 HARAI MP-36-002-010-001/17
(GHOGHRI) 		1736002010NRG24280120241397478 28/01/2024 KUNBAR SINGH 1736002010WL082796 KUNBAR SINGH 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 KUNBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 HARAI MP-36-002-010-001/18
(GHOGHRI) 		1736002010NRG24280120241397480 28/01/2024 GUNI BAI 1736002010WL082796 GUNI BAI 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 GUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
770 HARAI MP-36-002-010-001/18
(GHOGHRI) 		1736002010NRG24280120241397479 28/01/2024 somnath 1736002010WL082796 somnath 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 somnath STATE BANK OF INDIA(508548)
771 HARAI MP-36-002-010-001/19
(GHOGHRI) 		1736002010NRG24280120241397481 28/01/2024 SAKARLAL 1736002010WL082796 SAKARLAL 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 SAKARLAL NARMADA JHABUA GRAMIN BANK(508515)
772 HARAI MP-36-002-010-001/20
(GHOGHRI) 		1736002010NRG24280120241397483 28/01/2024 INTLAL 1736002010WL082796 INTLAL 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 INTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
773 HARAI MP-36-002-010-001/22
(GHOGHRI) 		1736002010NRG24280120241397487 28/01/2024 parmila 1736002010WL082796 parmila 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 parmila NARMADA JHABUA GRAMIN BANK(508515)
774 HARAI MP-36-002-010-001/23
(GHOGHRI) 		1736002010NRG24280120241397488 28/01/2024 DAKHAN LAL 1736002010WL082796 DAKHAN LAL 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 DAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
775 HARAI MP-36-002-010-001/23
(GHOGHRI) 		1736002010NRG24280120241397489 28/01/2024 manasiya bai 1736002010WL082796 manasiya bai 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 manasiyabai NARMADA JHABUA GRAMIN BANK(508515)
776 HARAI MP-36-002-010-001/23-A
(GHOGHRI) 		1736002010NRG24280120241397490 28/01/2024 LACCHI RAM 1736002010WL082796 LACCHI RAM 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 LACCHIRAM CENTRAL BANK OF INDIA(607115)
777 HARAI MP-36-002-010-001/23-B
(GHOGHRI) 		1736002010NRG24280120241397492 28/01/2024 LACHHMAN 1736002010WL082796 LACHHMAN 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 LACHHMAN UCO BANK(607066)
778 HARAI MP-36-002-010-001/23-B
(GHOGHRI) 		1736002010NRG24280120241397493 28/01/2024 Mosambai 1736002010WL082796 Mosambai 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 Mosambai NARMADA JHABUA GRAMIN BANK(508515)
779 HARAI MP-36-002-010-001/25
(GHOGHRI) 		1736002010NRG24280120241397495 28/01/2024 balban 1736002010WL082796 balban 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 balban INDIA POST PAYMENTS BANK LIMITED(508528)
780 HARAI MP-36-002-010-001/26
(GHOGHRI) 		1736002010NRG24280120241397496 28/01/2024 ponaram 1736002010WL082796 ponaram 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 ponaram NARMADA JHABUA GRAMIN BANK(508515)
781 HARAI MP-36-002-010-001/26
(GHOGHRI) 		1736002010NRG24280120241397497 28/01/2024 sampat bai 1736002010WL082796 sampat bai 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
782 HARAI MP-36-002-010-001/3
(GHOGHRI) 		1736002010NRG24280120241397499 28/01/2024 TILOK 1736002010WL082796 TILOK 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 TILOK INDIA POST PAYMENTS BANK LIMITED(508528)
783 HARAI MP-36-002-010-001/3-C
(GHOGHRI) 		1736002010NRG24280120241397501 28/01/2024 Satobai 1736002010WL082796 Satobai 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 Satobai NARMADA JHABUA GRAMIN BANK(508515)
784 HARAI MP-36-002-010-001/3-C
(GHOGHRI) 		1736002010NRG24280120241397500 28/01/2024 SHIVPRASAD 1736002010WL082796 SHIVPRASAD 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 HARAI MP-36-002-010-001/5
(GHOGHRI) 		1736002010NRG24280120241397502 28/01/2024 GHANSHYAM 1736002010WL082796 GHANSHYAM 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
786 HARAI MP-36-002-010-001/6
(GHOGHRI) 		1736002010NRG24280120241397504 28/01/2024 Dasiyabai 1736002010WL082796 Dasiyabai 00697 BKID0MG8033 600 600 Processed 26/03/2024 005664372 Dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
787 HARAI MP-36-002-010-001/7
(GHOGHRI) 		1736002010NRG24280120241397506 28/01/2024 NABBOOLAL 1736002010WL082796 NABBOOLAL 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 NABBOOLAL NARMADA JHABUA GRAMIN BANK(508515)
788 HARAI MP-36-002-010-001/8
(GHOGHRI) 		1736002010NRG24280120241397508 28/01/2024 MUNNI BAI 1736002010WL082796 MUNNI BAI 00697 BKID0MG8033 1200 1200 Processed 26/03/2024 005664372 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
789 HARAI MP-36-002-065-001/145-C
(DHARMI) 		1736002065NRG24270120241394189 28/01/2024 Chanvati tekam 1736002065WL082695 Chanvati tekam 00697 BKID0MG8033 1000 1000 Processed 26/03/2024 005664372 Chanvatitekam INDIA POST PAYMENTS BANK LIMITED(508528)
790 HARAI MP-36-002-065-001/92-D
(DHARMI) 		1736002065NRG24270120241394246 28/01/2024 SUKIYA BAI 1736002065WL082695 SUKIYA BAI 00697 BKID0MG8033 1000 1000 Processed 26/03/2024 005664372 SUKIYABAI CENTRAL BANK OF INDIA(607115)
791 HARAI MP-36-002-065-001/93-B
(DHARMI) 		1736002065NRG24270120241394249 28/01/2024 mansho bai 1736002065WL082695 mansho bai 00697 BKID0MG8033 200 200 Processed 26/03/2024 005664372 manshobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31600 31600
792 HARAI MP-36-002-065-001/28-A
(DHARMI) 		1736002065NRG24270120241394214 28/01/2024 Imrato 1736002065WL082695 Imrato 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005664372 Imrato NARMADA JHABUA GRAMIN BANK(508515)
793 HARAI MP-36-002-065-001/74-B
(DHARMI) 		1736002065NRG24270120241394234 28/01/2024 babita kakodiya 1736002065WL082695 babita kakodiya 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005664372 babitakakodiya STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 839935 839935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_280124APB_FTO_445460 AXIS BANK UTIB0002513 Mandideep 860
2 HARAI MP1736002_280124APB_FTO_445460 Central Bank Of India CBIN0280750 CHHINDWARA 860
3 HARAI MP1736002_280124APB_FTO_445460 Central Bank Of India CBIN0280751 AMARWARA 18220
4 HARAI MP1736002_280124APB_FTO_445460 Central Bank Of India CBIN0280754 HARRAI 269840
5 HARAI MP1736002_280124APB_FTO_445460 Punjab National Bank PUNB0268400 DEORI KALAN 1320
6 HARAI MP1736002_280124APB_FTO_445460 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1320
7 HARAI MP1736002_280124APB_FTO_445460 State Bank of India SBIN0001713 AMARWADA 26840
8 HARAI MP1736002_280124APB_FTO_445460 State Bank of India SBIN0002860 KARELI 2200
9 HARAI MP1736002_280124APB_FTO_445460 State Bank of India SBIN0004218 CHOURAI 1075
10 HARAI MP1736002_280124APB_FTO_445460 State Bank of India SBIN0005417 BHAMORI 1075
11 HARAI MP1736002_280124APB_FTO_445460 State Bank of India SBIN0010170 LAKHNADON 860
12 HARAI MP1736002_280124APB_FTO_445460 State Bank of India SBIN0014390 HARRAI 168520
13 HARAI MP1736002_280124APB_FTO_445460 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 2150
14 HARAI MP1736002_280124APB_FTO_445460 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 600
15 HARAI MP1736002_280124APB_FTO_445460 Union Bank of India UBIN0542059 CHINDAWARA 1320
16 HARAI MP1736002_280124APB_FTO_445460 Union Bank of India UBIN0542067 NARSINGHPUR 645
17 HARAI MP1736002_280124APB_FTO_445460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1965
18 HARAI MP1736002_280124APB_FTO_445460 India Post Payments Bank IPOS0000001 Chindwada 34675
19 HARAI MP1736002_280124APB_FTO_445460 Madhya Pradesh Gramin Bank BKID0MG8007 Chhindwara 1200
20 HARAI MP1736002_280124APB_FTO_445460 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1080
21 HARAI MP1736002_280124APB_FTO_445460 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 269710
22 HARAI MP1736002_280124APB_FTO_445460 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 31600
23 HARAI MP1736002_280124APB_FTO_445460 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 2000

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