Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_150524APB_FTO_35925
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-36-002-033-001/43-A
(PALANI) 		1736002033NRG25140520240133378 15/05/2024 SAVITA 1736002033WL009129 SAVITA 00045 BARB0CHHIND 729 729 Processed 18/05/2024 858444844 SAVITA STATE BANK OF INDIA(508548)
SubTotal 729 729
2 HARAI MP-36-002-019-001/391
(BATKA KHAPA) 		1736002019NRG25150520240136073 15/05/2024 Kamta 1736002019WL009286 Kamta 00089 CBIN0280751 1458 1458 Processed 18/05/2024 858444844 Kamta CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-019-001/936
(BATKA KHAPA) 		1736002019NRG25150520240136083 15/05/2024 kranti 1736002019WL009286 kranti 00089 CBIN0280751 972 972 Processed 18/05/2024 858444844 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARAI MP-36-002-027-002/1209
(BELPATHAR) 		1736002027NRG25150520240138412 15/05/2024 Chandarlal 1736002027WL009388 Chandarlal 00089 CBIN0280751 1215 1215 Processed 18/05/2024 858444844 Chandarlal FINO PAYMENTS BANK LTD(608001)
5 HARAI MP-36-002-048-001/277-B
(SEJAWADA) 		1736002048NRG25150520240134858 15/05/2024 SHAILKUMARI BHALAVI 1736002048WL009226 SHAILKUMARI BHALAVI 00089 CBIN0280751 1440 1440 Processed 18/05/2024 858444844 SHAILKUMARIBHALAVI STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-054-001/15-B
(JILEHARI) 		1736002054NRG25150520240138094 15/05/2024 PUSHPA 1736002054WL009378 PUSHPA 00089 CBIN0280751 1458 1458 Processed 18/05/2024 858444844 PUSHPA INDIAN BANK(607105)
7 HARAI MP-36-002-054-001/15-B
(JILEHARI) 		1736002054NRG25150520240138095 15/05/2024 SUNEEL 1736002054WL009378 SUNEEL 00089 CBIN0280751 1458 1458 Processed 18/05/2024 858444844 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARAI MP-36-002-054-001/37-A
(JILEHARI) 		1736002054NRG25150520240138106 15/05/2024 BALKUMARI UIKEY 1736002054WL009378 BALKUMARI UIKEY 00089 CBIN0280751 1458 1458 Processed 18/05/2024 858444844 BALKUMARIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 9459 9459
9 HARAI MP-36-002-008-002/105-A
(CHHINDA) 		1736002008NRG25150520240137466 15/05/2024 Pavan uikey 1736002008WL009337 Pavan uikey 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858444844 Pavanuikey CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-008-002/116
(CHHINDA) 		1736002008NRG25150520240137471 15/05/2024 GIRANO 1736002008WL009337 GIRANO 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858444844 GIRANO INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARAI MP-36-002-008-002/116
(CHHINDA) 		1736002008NRG25150520240137472 15/05/2024 RAJA 1736002008WL009337 RAJA 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858444844 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARAI MP-36-002-008-002/119-A
(CHHINDA) 		1736002008NRG25150520240137474 15/05/2024 Devendra dhurve 1736002008WL009337 Devendra dhurve 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858444844 Devendradhurve CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-008-002/130
(CHHINDA) 		1736002008NRG25150520240137486 15/05/2024 Arti Uikey 1736002008WL009337 Arti Uikey 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858444844 ArtiUikey CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-008-002/157-A
(CHHINDA) 		1736002008NRG25150520240137492 15/05/2024 Aarti 1736002008WL009337 Aarti 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858444844 Aarti CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-008-002/191
(CHHINDA) 		1736002008NRG25150520240137505 15/05/2024 Shredha 1736002008WL009337 Shredha 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858444844 Shredha FINCARE SMALL FINANCE BANK LTD(608304)
16 HARAI MP-36-002-008-002/211-A
(CHHINDA) 		1736002008NRG25150520240137507 15/05/2024 Krishn kumar 1736002008WL009337 Krishn kumar 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858444844 Krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARAI MP-36-002-008-003/155-A
(CHHINDA) 		1736002008NRG25140520240132780 15/05/2024 Manoj 1736002008WL009083 Manoj 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858444844 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARAI MP-36-002-008-003/226-A
(CHHINDA) 		1736002008NRG25140520240132782 15/05/2024 Manish parteti 1736002008WL009083 Manish parteti 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858444844 Manishparteti CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-008-003/267
(CHHINDA) 		1736002008NRG25140520240132789 15/05/2024 Pramila Parteti 1736002008WL009083 Pramila Parteti 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858444844 PramilaParteti CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-008-003/288
(CHHINDA) 		1736002008NRG25140520240132791 15/05/2024 UMKIYABAI Sallam 1736002008WL009083 UMKIYABAI Sallam 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858444844 UMKIYABAISallam INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARAI MP-36-002-008-003/295
(CHHINDA) 		1736002008NRG25140520240132793 15/05/2024 Narvadi 1736002008WL009083 Narvadi 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858444844 Narvadi INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARAI MP-36-002-008-003/333
(CHHINDA) 		1736002008NRG25140520240132796 15/05/2024 Chandu parteti 1736002008WL009083 Chandu parteti 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858444844 Chanduparteti INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARAI MP-36-002-011-002/145-A
(TENDINI) 		1736002011NRG25140520240133385 15/05/2024 SANTOSH 1736002011WL009130 SANTOSH 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 SANTOSH CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-011-002/147-A
(TENDINI) 		1736002011NRG25140520240133387 15/05/2024 Ramdinesh uikey 1736002011WL009130 Ramdinesh uikey 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 Ramdineshuikey CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-011-002/170
(TENDINI) 		1736002011NRG25140520240133388 15/05/2024 MANGLO BAI 1736002011WL009130 MANGLO BAI 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 MANGLOBAI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-011-002/170-B
(TENDINI) 		1736002011NRG25140520240133389 15/05/2024 KRISHNCHAND 1736002011WL009130 KRISHNCHAND 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 KRISHNCHAND KOTAK MAHINDRA BANK LTD(607420)
27 HARAI MP-36-002-011-002/170-B
(TENDINI) 		1736002011NRG25140520240133390 15/05/2024 SARLA BAI 1736002011WL009130 SARLA BAI 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 SARLABAI CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-011-003/183
(TENDINI) 		1736002011NRG25140520240133391 15/05/2024 SUKDAS 1736002011WL009130 SUKDAS 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 SUKDAS CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-011-003/189
(TENDINI) 		1736002011NRG25140520240133395 15/05/2024 Gayatri 1736002011WL009130 Gayatri 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 Gayatri FINCARE SMALL FINANCE BANK LTD(608304)
30 HARAI MP-36-002-011-003/204
(TENDINI) 		1736002011NRG25140520240133396 15/05/2024 hukam shah 1736002011WL009130 hukam shah 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 hukamshah INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARAI MP-36-002-011-003/204
(TENDINI) 		1736002011NRG25140520240133397 15/05/2024 shanti 1736002011WL009130 shanti 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 shanti CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-011-003/206
(TENDINI) 		1736002011NRG25140520240133151 15/05/2024 ramesh 1736002011WL009116 ramesh 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 ramesh CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-011-003/206
(TENDINI) 		1736002011NRG25140520240133150 15/05/2024 ramesh 1736002011WL009116 ramesh 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 ramesh CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-011-003/206-A
(TENDINI) 		1736002011NRG25140520240133152 15/05/2024 Rajendra 1736002011WL009116 Rajendra 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
35 HARAI MP-36-002-011-003/206-B
(TENDINI) 		1736002011NRG25140520240133154 15/05/2024 AKHLESH DHURVE 1736002011WL009116 AKHLESH DHURVE 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 AKHLESHDHURVE CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-011-003/206-B
(TENDINI) 		1736002011NRG25140520240133155 15/05/2024 NEHA DHURVE 1736002011WL009116 NEHA DHURVE 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 NEHADHURVE CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-011-003/227
(TENDINI) 		1736002011NRG25140520240133156 15/05/2024 Saktu 1736002011WL009116 Saktu 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 Saktu CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-011-003/240
(TENDINI) 		1736002011NRG25140520240133398 15/05/2024 Manmohan 1736002011WL009130 Manmohan 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 Manmohan CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-011-003/240
(TENDINI) 		1736002011NRG25140520240133399 15/05/2024 Manobai 1736002011WL009130 Manobai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 Manobai CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-011-003/252
(TENDINI) 		1736002011NRG25140520240133404 15/05/2024 Summi 1736002011WL009130 Summi 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 Summi CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-011-003/298
(TENDINI) 		1736002011NRG25140520240133406 15/05/2024 babulal 1736002011WL009130 babulal 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
42 HARAI MP-36-002-011-003/299
(TENDINI) 		1736002011NRG25140520240133408 15/05/2024 kisorilal 1736002011WL009130 kisorilal 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 kisorilal CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-011-003/311
(TENDINI) 		1736002011NRG25140520240133410 15/05/2024 satbhan 1736002011WL009130 satbhan 00089 CBIN0280754 220 220 Processed 18/05/2024 858444844 satbhan CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-011-003/311-A
(TENDINI) 		1736002011NRG25140520240133411 15/05/2024 kuvar bai 1736002011WL009130 kuvar bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 kuvarbai CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-011-003/314
(TENDINI) 		1736002011NRG25140520240133412 15/05/2024 Gorabai 1736002011WL009130 Gorabai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 Gorabai CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-011-003/318
(TENDINI) 		1736002011NRG25140520240133413 15/05/2024 Sunil dheriya 1736002011WL009130 Sunil dheriya 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858444844 Sunildheriya INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARAI MP-36-002-011-003/319
(TENDINI) 		1736002011NRG25140520240133414 15/05/2024 ASHOK 1736002011WL009130 ASHOK 00089 CBIN0280754 220 220 Processed 18/05/2024 858444844 ASHOK CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-011-003/323-A
(TENDINI) 		1736002011NRG25140520240133415 15/05/2024 Sandhya uikey 1736002011WL009130 Sandhya uikey 00089 CBIN0280754 220 220 Processed 18/05/2024 858444844 Sandhyauikey NARMADA JHABUA GRAMIN BANK(508515)
49 HARAI MP-36-002-011-003/323-B
(TENDINI) 		1736002011NRG25140520240133416 15/05/2024 Sarda uikey 1736002011WL009130 Sarda uikey 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858444844 Sardauikey NARMADA JHABUA GRAMIN BANK(508515)
50 HARAI MP-36-002-027-001/150
(BELPATHAR) 		1736002027NRG25150520240138512 15/05/2024 GANGA PARTETI 1736002027WL009393 GANGA PARTETI 00089 CBIN0280754 1215 1215 Processed 18/05/2024 858444844 GANGAPARTETI AIRTEL PAYMENTS BANK LIMITED(990288)
51 HARAI MP-36-002-027-001/70
(BELPATHAR) 		1736002027NRG25150520240138521 15/05/2024 sohanlal 1736002027WL009393 sohanlal 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 sohanlal STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-027-002/246-D
(BELPATHAR) 		1736002027NRG25150520240138414 15/05/2024 Suresh 1736002027WL009388 Suresh 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 Suresh FINO PAYMENTS BANK LTD(608001)
53 HARAI MP-36-002-027-002/259
(BELPATHAR) 		1736002027NRG25150520240138422 15/05/2024 Sumarwati Saryam 1736002027WL009388 Sumarwati Saryam 00089 CBIN0280754 243 243 Processed 18/05/2024 858444844 SumarwatiSaryam CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-028-002/162
(DAMKHOH) 		1736002028NRG25150520240138866 15/05/2024 Dinesh 1736002028WL009408 Dinesh 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858444844 Dinesh CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-028-002/162
(DAMKHOH) 		1736002028NRG25150520240138865 15/05/2024 mullu 1736002028WL009408 mullu 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858444844 mullu CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-028-002/167
(DAMKHOH) 		1736002028NRG25150520240138867 15/05/2024 mulchand 1736002028WL009408 mulchand 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858444844 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
57 HARAI MP-36-002-028-002/169
(DAMKHOH) 		1736002028NRG25150520240138869 15/05/2024 brajlal 1736002028WL009408 brajlal 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858444844 brajlal CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-028-002/169
(DAMKHOH) 		1736002028NRG25150520240138871 15/05/2024 DEELIP 1736002028WL009408 DEELIP 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858444844 DEELIP CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-028-002/169
(DAMKHOH) 		1736002028NRG25150520240138870 15/05/2024 ramkumari 1736002028WL009408 ramkumari 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858444844 ramkumari CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-028-002/172
(DAMKHOH) 		1736002028NRG25150520240138873 15/05/2024 DIVAYA DEHARIYA 1736002028WL009408 DIVAYA DEHARIYA 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858444844 DIVAYADEHARIYA CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-028-002/172
(DAMKHOH) 		1736002028NRG25150520240138872 15/05/2024 vimla 1736002028WL009408 vimla 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858444844 vimla CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-028-002/176
(DAMKHOH) 		1736002028NRG25150520240138874 15/05/2024 aswati 1736002028WL009408 aswati 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858444844 aswati CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-028-002/246
(DAMKHOH) 		1736002028NRG25150520240138875 15/05/2024 Tilkha 1736002028WL009408 Tilkha 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858444844 Tilkha CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-028-002/275-C
(DAMKHOH) 		1736002028NRG25150520240138876 15/05/2024 sukarwati 1736002028WL009408 sukarwati 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858444844 sukarwati CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-033-001/1
(PALANI) 		1736002033NRG25140520240133361 15/05/2024 sarshiya 1736002033WL009129 sarshiya 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 sarshiya CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-033-001/10-A
(PALANI) 		1736002033NRG25140520240133362 15/05/2024 RAJESH 1736002033WL009129 RAJESH 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 RAJESH CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-033-001/13
(PALANI) 		1736002033NRG25140520240133364 15/05/2024 baisakhu 1736002033WL009129 baisakhu 00089 CBIN0280754 1215 1215 Processed 18/05/2024 858444844 baisakhu CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-033-001/19-A
(PALANI) 		1736002033NRG25140520240133366 15/05/2024 JAMLAL 1736002033WL009129 JAMLAL 00089 CBIN0280754 243 243 Processed 18/05/2024 858444844 JAMLAL CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-033-001/28-B
(PALANI) 		1736002033NRG25140520240133369 15/05/2024 KAMLU 1736002033WL009129 KAMLU 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 KAMLU CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-033-001/28-B
(PALANI) 		1736002033NRG25140520240133370 15/05/2024 MANTI BAI INVATI 1736002033WL009129 MANTI BAI INVATI 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 MANTIBAIINVATI CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-033-001/30
(PALANI) 		1736002033NRG25140520240133372 15/05/2024 KALAWATI 1736002033WL009129 KALAWATI 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 KALAWATI CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-033-001/30
(PALANI) 		1736002033NRG25140520240133371 15/05/2024 sheklal 1736002033WL009129 sheklal 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 sheklal CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-033-001/36-A
(PALANI) 		1736002033NRG25140520240133373 15/05/2024 SOBHARAM 1736002033WL009129 SOBHARAM 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 SOBHARAM CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-033-001/41
(PALANI) 		1736002033NRG25140520240133374 15/05/2024 kailash 1736002033WL009129 kailash 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 kailash CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-033-001/43-A
(PALANI) 		1736002033NRG25140520240133377 15/05/2024 jagesh 1736002033WL009129 jagesh 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 jagesh CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-033-001/6-A
(PALANI) 		1736002033NRG25140520240133381 15/05/2024 SEETA 1736002033WL009129 SEETA 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 SEETA CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-033-002/126
(PALANI) 		1736002033NRG25140520240133383 15/05/2024 FOOLWATI 1736002033WL009129 FOOLWATI 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HARAI MP-36-002-040-001/7
(BHEDA) 		1736002040NRG25150520240134727 15/05/2024 Anil 1736002040WL009218 Anil 00089 CBIN0280754 1547 1547 Processed 18/05/2024 858444844 Anil CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-040-001/7
(BHEDA) 		1736002040NRG25150520240134726 15/05/2024 CHUTEL BAI 1736002040WL009218 CHUTEL BAI 00089 CBIN0280754 1547 1547 Processed 18/05/2024 858444844 CHUTELBAI CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-044-002/289
(AHARWADA) 		1736002044NRG25140520240132328 15/05/2024 Ropvati 1736002044WL009059 Ropvati 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858444844 Ropvati CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-044-002/413-A
(AHARWADA) 		1736002044NRG25140520240132332 15/05/2024 MANGALVTI UIKEY 1736002044WL009059 MANGALVTI UIKEY 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858444844 MANGALVTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
82 HARAI MP-36-002-044-002/413-A
(AHARWADA) 		1736002044NRG25140520240132331 15/05/2024 SALAKE UIKEY 1736002044WL009059 SALAKE UIKEY 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858444844 SALAKEUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
83 HARAI MP-36-002-044-003/398
(AHARWADA) 		1736002044NRG25140520240132333 15/05/2024 Rajesh Bhalavi 1736002044WL009059 Rajesh Bhalavi 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858444844 RajeshBhalavi CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-048-001/254
(SEJAWADA) 		1736002048NRG25150520240134833 15/05/2024 AKALSI 1736002048WL009225 AKALSI 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858444844 AKALSI CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-048-001/53
(SEJAWADA) 		1736002048NRG25150520240134865 15/05/2024 Kanganiya 1736002048WL009226 Kanganiya 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858444844 Kanganiya FINCARE SMALL FINANCE BANK LTD(608304)
86 HARAI MP-36-002-054-001/64
(JILEHARI) 		1736002054NRG25150520240138122 15/05/2024 SANJKUMARI 1736002054WL009378 SANJKUMARI 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858444844 SANJKUMARI CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-060-002/109
(HADHAI) 		1736002060NRG25150520240134463 15/05/2024 ANIL Dehariya 1736002060WL009201 ANIL Dehariya 00089 CBIN0280754 1115 1115 Processed 18/05/2024 858444844 ANILDehariya CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-060-002/109
(HADHAI) 		1736002060NRG25150520240134462 15/05/2024 SANIYA 1736002060WL009201 SANIYA 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 SANIYA CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-060-002/110
(HADHAI) 		1736002060NRG25150520240134465 15/05/2024 SIPATIYA 1736002060WL009201 SIPATIYA 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 SIPATIYA STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-060-002/110
(HADHAI) 		1736002060NRG25150520240134464 15/05/2024 siyaram 1736002060WL009201 siyaram 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 siyaram CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-060-002/120
(HADHAI) 		1736002060NRG25150520240134510 15/05/2024 budhiya 1736002060WL009203 budhiya 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 budhiya CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-060-002/1205-A
(HADHAI) 		1736002060NRG25150520240134511 15/05/2024 munna lal 1736002060WL009203 munna lal 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 munnalal CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-060-002/122
(HADHAI) 		1736002060NRG25150520240134512 15/05/2024 DANASA 1736002060WL009203 DANASA 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 DANASA CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-060-002/123-A
(HADHAI) 		1736002060NRG25150520240134466 15/05/2024 mantu 1736002060WL009201 mantu 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 mantu CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-060-002/137
(HADHAI) 		1736002060NRG25150520240134467 15/05/2024 bharosh 1736002060WL009201 bharosh 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 bharosh STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-060-002/137
(HADHAI) 		1736002060NRG25150520240134468 15/05/2024 PIREMA 1736002060WL009201 PIREMA 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 PIREMA CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-060-002/138
(HADHAI) 		1736002060NRG25150520240134469 15/05/2024 ramsha 1736002060WL009201 ramsha 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 ramsha STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-060-002/138
(HADHAI) 		1736002060NRG25150520240134470 15/05/2024 RAVITA 1736002060WL009201 RAVITA 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 RAVITA CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-060-002/144-A
(HADHAI) 		1736002060NRG25150520240134471 15/05/2024 RAJ KUMAR 1736002060WL009201 RAJ KUMAR 00089 CBIN0280754 223 223 Processed 18/05/2024 858444844 RAJKUMAR STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-060-002/145
(HADHAI) 		1736002060NRG25150520240134472 15/05/2024 kuvariya 1736002060WL009201 kuvariya 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 kuvariya CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-060-002/146
(HADHAI) 		1736002060NRG25150520240134515 15/05/2024 TULSA 1736002060WL009203 TULSA 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 TULSA CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-060-002/146-C
(HADHAI) 		1736002060NRG25150520240134473 15/05/2024 kosalya 1736002060WL009201 kosalya 00089 CBIN0280754 1115 1115 Processed 18/05/2024 858444844 kosalya CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-060-002/147
(HADHAI) 		1736002060NRG25150520240134474 15/05/2024 seetaram 1736002060WL009201 seetaram 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 seetaram STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-060-002/163
(HADHAI) 		1736002060NRG25150520240134476 15/05/2024 SANIRAM 1736002060WL009201 SANIRAM 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 SANIRAM CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-060-002/163
(HADHAI) 		1736002060NRG25150520240134477 15/05/2024 TULISIYA 1736002060WL009201 TULISIYA 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 TULISIYA CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-060-002/181
(HADHAI) 		1736002060NRG25150520240134517 15/05/2024 SHRILAL UIKY 1736002060WL009203 SHRILAL UIKY 00089 CBIN0280754 1115 1115 Processed 18/05/2024 858444844 SHRILALUIKY CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-060-002/184
(HADHAI) 		1736002060NRG25150520240134519 15/05/2024 BASANT 1736002060WL009203 BASANT 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 BASANT STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-060-002/184
(HADHAI) 		1736002060NRG25150520240134518 15/05/2024 manvati 1736002060WL009203 manvati 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 manvati CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-060-002/188-A
(HADHAI) 		1736002060NRG25150520240134480 15/05/2024 Hariya uikey 1736002060WL009201 Hariya uikey 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 Hariyauikey CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-060-002/197
(HADHAI) 		1736002060NRG25150520240134481 15/05/2024 sitaram 1736002060WL009201 sitaram 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 sitaram CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-060-002/206-A
(HADHAI) 		1736002060NRG25150520240134482 15/05/2024 poonaram 1736002060WL009201 poonaram 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 poonaram CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-060-002/230
(HADHAI) 		1736002060NRG25150520240134521 15/05/2024 SAMALVATI 1736002060WL009203 SAMALVATI 00089 CBIN0280754 446 446 Processed 18/05/2024 858444844 SAMALVATI CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-060-002/258
(HADHAI) 		1736002060NRG25150520240134487 15/05/2024 anouradha 1736002060WL009201 anouradha 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 anouradha CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-060-002/265
(HADHAI) 		1736002060NRG25150520240134524 15/05/2024 SARITA 1736002060WL009203 SARITA 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 SARITA CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-060-002/265-A
(HADHAI) 		1736002060NRG25150520240134525 15/05/2024 Shakun Badiva 1736002060WL009203 Shakun Badiva 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 ShakunBadiva CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-060-002/280
(HADHAI) 		1736002060NRG25150520240134488 15/05/2024 GENDLAL 1736002060WL009201 GENDLAL 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 GENDLAL STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-060-002/282-A
(HADHAI) 		1736002060NRG25150520240134526 15/05/2024 MAANSHA 1736002060WL009203 MAANSHA 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 MAANSHA CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-060-002/282-B
(HADHAI) 		1736002060NRG25150520240134489 15/05/2024 mohanvati 1736002060WL009201 mohanvati 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 mohanvati CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-060-002/282-C
(HADHAI) 		1736002060NRG25150520240134527 15/05/2024 Raghuveer Uikey 1736002060WL009203 Raghuveer Uikey 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 RaghuveerUikey CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-060-002/283
(HADHAI) 		1736002060NRG25150520240134490 15/05/2024 raj kumari 1736002060WL009201 raj kumari 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 rajkumari STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-060-002/284
(HADHAI) 		1736002060NRG25150520240134492 15/05/2024 DURAGIYA KR 1736002060WL009201 DURAGIYA KR 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 DURAGIYAKR CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-060-002/284
(HADHAI) 		1736002060NRG25150520240134491 15/05/2024 Naravendr 1736002060WL009201 Naravendr 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 Naravendr CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-060-002/305
(HADHAI) 		1736002060NRG25150520240134493 15/05/2024 rajo 1736002060WL009201 rajo 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 rajo NARMADA JHABUA GRAMIN BANK(508515)
124 HARAI MP-36-002-060-002/312
(HADHAI) 		1736002060NRG25150520240134494 15/05/2024 ansuiya pandram 1736002060WL009201 ansuiya pandram 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 ansuiyapandram CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-060-002/341
(HADHAI) 		1736002060NRG25150520240134496 15/05/2024 shivansu 1736002060WL009201 shivansu 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 shivansu CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-060-002/78
(HADHAI) 		1736002060NRG25150520240134529 15/05/2024 belkuvar 1736002060WL009203 belkuvar 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 belkuvar CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-060-002/84
(HADHAI) 		1736002060NRG25150520240134497 15/05/2024 hari chand 1736002060WL009201 hari chand 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 harichand CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-060-002/91
(HADHAI) 		1736002060NRG25150520240134498 15/05/2024 rampyari 1736002060WL009201 rampyari 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 rampyari CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-060-002/99
(HADHAI) 		1736002060NRG25150520240134499 15/05/2024 sarsuti 1736002060WL009201 sarsuti 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 sarsuti CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-060-002/99
(HADHAI) 		1736002060NRG25150520240134500 15/05/2024 Visnu 1736002060WL009201 Visnu 00089 CBIN0280754 1338 1338 Processed 18/05/2024 858444844 Visnu CENTRAL BANK OF INDIA(607115)
SubTotal 153228 153228
131 HARAI MP-36-002-008-005/364-A
(CHHINDA) 		1736002008NRG25140520240132800 15/05/2024 Dropti sallam 1736002008WL009083 Dropti sallam 00089 CBIN0281784 1440 1440 Processed 18/05/2024 858444844 Droptisallam CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
132 HARAI MP-36-002-054-001/78-A
(JILEHARI) 		1736002054NRG25150520240138130 15/05/2024 SHIVKALI 1736002054WL009378 SHIVKALI 00089 CBIN0284676 972 972 Processed 18/05/2024 858444844 SHIVKALI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
133 HARAI MP-36-002-027-001/1226
(BELPATHAR) 		1736002027NRG25150520240138508 15/05/2024 RAMKUMAR 1736002027WL009393 RAMKUMAR 00415 SBIN0000348 486 486 Processed 18/05/2024 858444844 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 HARAI MP-36-002-048-001/294
(SEJAWADA) 		1736002048NRG25150520240134836 15/05/2024 Sahtap Yahke 1736002048WL009225 Sahtap Yahke 00415 SBIN0000348 1200 1200 Processed 18/05/2024 858444844 SahtapYahke STATE BANK OF INDIA(508548)
SubTotal 1686 1686
135 HARAI MP-36-002-027-001/125-C
(BELPATHAR) 		1736002027NRG25150520240138511 15/05/2024 Suntlal 1736002027WL009393 Suntlal 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 Suntlal INDIA POST PAYMENTS BANK LIMITED(508528)
136 HARAI MP-36-002-048-001/277-B
(SEJAWADA) 		1736002048NRG25150520240134857 15/05/2024 RAJKUMAR 1736002048WL009226 RAJKUMAR 00415 SBIN0001713 1440 1440 Processed 18/05/2024 858444844 RAJKUMAR STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-054-001/100-A
(JILEHARI) 		1736002054NRG25150520240138086 15/05/2024 BHAGBATI 1736002054WL009378 BHAGBATI 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 BHAGBATI STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-054-001/103-A
(JILEHARI) 		1736002054NRG25150520240138087 15/05/2024 SANTOSH 1736002054WL009378 SANTOSH 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 SANTOSH STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-054-001/11-A
(JILEHARI) 		1736002054NRG25150520240138089 15/05/2024 HARIPRASAD 1736002054WL009378 HARIPRASAD 00415 SBIN0001713 243 243 Processed 18/05/2024 858444844 HARIPRASAD STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-054-001/15-A
(JILEHARI) 		1736002054NRG25150520240138093 15/05/2024 Sarita 1736002054WL009378 Sarita 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
141 HARAI MP-36-002-054-001/48
(JILEHARI) 		1736002054NRG25150520240138109 15/05/2024 SHREMKUMAR TEKAM 1736002054WL009378 SHREMKUMAR TEKAM 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 SHREMKUMARTEKAM NARMADA JHABUA GRAMIN BANK(508515)
142 HARAI MP-36-002-054-001/56
(JILEHARI) 		1736002054NRG25150520240138114 15/05/2024 RAMKUMARI BHALAVI 1736002054WL009378 RAMKUMARI BHALAVI 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 RAMKUMARIBHALAVI STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-054-001/67-B
(JILEHARI) 		1736002054NRG25150520240138123 15/05/2024 ANAJANASANITA 1736002054WL009378 ANAJANASANITA 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 ANAJANASANITA CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-054-001/73
(JILEHARI) 		1736002054NRG25150520240138125 15/05/2024 AJAB 1736002054WL009378 AJAB 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 AJAB INDIA POST PAYMENTS BANK LIMITED(508528)
145 HARAI MP-36-002-054-001/76-A
(JILEHARI) 		1736002054NRG25150520240138129 15/05/2024 SHIVKUMAR 1736002054WL009378 SHIVKUMAR 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 SHIVKUMAR STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-054-001/88
(JILEHARI) 		1736002054NRG25150520240138133 15/05/2024 Shankarshah 1736002054WL009378 Shankarshah 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 Shankarshah STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-054-001/88
(JILEHARI) 		1736002054NRG25150520240138134 15/05/2024 SUHAGA SUHAGA 1736002054WL009378 SUHAGA SUHAGA 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 SUHAGASUHAGA STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-054-001/97
(JILEHARI) 		1736002054NRG25150520240138139 15/05/2024 BHARTI 1736002054WL009378 BHARTI 00415 SBIN0001713 1458 1458 Processed 18/05/2024 858444844 BHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 19179 19179
149 HARAI MP-36-002-027-001/36-A
(BELPATHAR) 		1736002027NRG25150520240135283 15/05/2024 Sarvan 1736002027WL009260 Sarvan 00415 SBIN0007358 1458 1458 Processed 18/05/2024 858444844 Sarvan STATE BANK OF INDIA(508548)
SubTotal 1458 1458
150 HARAI MP-36-002-027-001/150
(BELPATHAR) 		1736002027NRG25150520240138513 15/05/2024 SHYAMBAI 1736002027WL009393 SHYAMBAI 00415 SBIN0014124 1215 1215 Processed 18/05/2024 858444844 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 HARAI MP-36-002-027-001/24
(BELPATHAR) 		1736002027NRG25150520240135280 15/05/2024 Aasabai 1736002027WL009260 Aasabai 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858444844 Aasabai STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-033-002/126-B
(PALANI) 		1736002033NRG25140520240133384 15/05/2024 Iswari 1736002033WL009129 Iswari 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858444844 Iswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
153 HARAI MP-36-002-008-002/114-A
(CHHINDA) 		1736002008NRG25150520240137470 15/05/2024 meeta bai 1736002008WL009337 meeta bai 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 meetabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 HARAI MP-36-002-008-002/119
(CHHINDA) 		1736002008NRG25150520240137473 15/05/2024 Rupkla bai 1736002008WL009337 Rupkla bai 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Rupklabai STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-008-002/120-A
(CHHINDA) 		1736002008NRG25150520240137476 15/05/2024 Rajkumari 1736002008WL009337 Rajkumari 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Rajkumari CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-008-002/120-B
(CHHINDA) 		1736002008NRG25150520240137477 15/05/2024 Rajkumar 1736002008WL009337 Rajkumar 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Rajkumar STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-008-002/124-A
(CHHINDA) 		1736002008NRG25150520240137479 15/05/2024 Dileep kumar 1736002008WL009337 Dileep kumar 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Dileepkumar STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-008-002/124-A
(CHHINDA) 		1736002008NRG25150520240137480 15/05/2024 Laltobai Dhurve 1736002008WL009337 Laltobai Dhurve 00415 SBIN0014390 880 880 Processed 18/05/2024 858444844 LaltobaiDhurve STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-008-002/127-B
(CHHINDA) 		1736002008NRG25150520240137481 15/05/2024 Ramhpal parteti 1736002008WL009337 Ramhpal parteti 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Ramhpalparteti INDIA POST PAYMENTS BANK LIMITED(508528)
160 HARAI MP-36-002-008-002/140
(CHHINDA) 		1736002008NRG25150520240137487 15/05/2024 Bhagwati 1736002008WL009337 Bhagwati 00415 SBIN0014390 880 880 Processed 18/05/2024 858444844 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
161 HARAI MP-36-002-008-002/158-A
(CHHINDA) 		1736002008NRG25150520240137493 15/05/2024 Somnath 1736002008WL009337 Somnath 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Somnath INDIA POST PAYMENTS BANK LIMITED(508528)
162 HARAI MP-36-002-008-002/158-B
(CHHINDA) 		1736002008NRG25150520240137494 15/05/2024 Devraj Gound 1736002008WL009337 Devraj Gound 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 DevrajGound INDIA POST PAYMENTS BANK LIMITED(508528)
163 HARAI MP-36-002-008-002/159-A
(CHHINDA) 		1736002008NRG25150520240137496 15/05/2024 Kiran 1736002008WL009337 Kiran 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Kiran STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-008-002/175-A
(CHHINDA) 		1736002008NRG25150520240137500 15/05/2024 Krashna bai 1736002008WL009337 Krashna bai 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Krashnabai STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-008-002/175-B
(CHHINDA) 		1736002008NRG25150520240137501 15/05/2024 Vinod uikey 1736002008WL009337 Vinod uikey 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Vinoduikey STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-008-002/181-B
(CHHINDA) 		1736002008NRG25150520240137503 15/05/2024 Subhas Uikey 1736002008WL009337 Subhas Uikey 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 SubhasUikey STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-008-002/191
(CHHINDA) 		1736002008NRG25150520240137504 15/05/2024 GAINDLAL 1736002008WL009337 GAINDLAL 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 GAINDLAL STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-008-003/238-A
(CHHINDA) 		1736002008NRG25140520240132784 15/05/2024 Bhupendra shah 1736002008WL009083 Bhupendra shah 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 Bhupendrashah CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-008-003/249
(CHHINDA) 		1736002008NRG25140520240132785 15/05/2024 Rajnandini 1736002008WL009083 Rajnandini 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 Rajnandini INDIA POST PAYMENTS BANK LIMITED(508528)
170 HARAI MP-36-002-008-003/265
(CHHINDA) 		1736002008NRG25140520240132787 15/05/2024 Rajaram 1736002008WL009083 Rajaram 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 Rajaram STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-008-003/292-A
(CHHINDA) 		1736002008NRG25140520240132792 15/05/2024 Amit dhurve 1736002008WL009083 Amit dhurve 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 Amitdhurve STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-008-004/345-A
(CHHINDA) 		1736002008NRG25150520240137513 15/05/2024 shri bai 1736002008WL009337 shri bai 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
173 HARAI MP-36-002-008-004/345-B
(CHHINDA) 		1736002008NRG25150520240137514 15/05/2024 Chandrbhan 1736002008WL009337 Chandrbhan 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Chandrbhan STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-008-007/392
(CHHINDA) 		1736002008NRG25150520240137516 15/05/2024 Laxmi bai 1736002008WL009337 Laxmi bai 00415 SBIN0014390 880 880 Processed 18/05/2024 858444844 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 HARAI MP-36-002-008-007/415
(CHHINDA) 		1736002008NRG25150520240137518 15/05/2024 Neema 1736002008WL009337 Neema 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Neema INDIA POST PAYMENTS BANK LIMITED(508528)
176 HARAI MP-36-002-011-002/145-A
(TENDINI) 		1736002011NRG25140520240133386 15/05/2024 shashi bai 1736002011WL009130 shashi bai 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858444844 shashibai STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-011-003/183
(TENDINI) 		1736002011NRG25140520240133392 15/05/2024 Phoolvati 1736002011WL009130 Phoolvati 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858444844 Phoolvati FINCARE SMALL FINANCE BANK LTD(608304)
178 HARAI MP-36-002-011-003/184
(TENDINI) 		1736002011NRG25140520240133393 15/05/2024 Harish kakodiya 1736002011WL009130 Harish kakodiya 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858444844 Harishkakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
179 HARAI MP-36-002-011-003/188
(TENDINI) 		1736002011NRG25140520240133394 15/05/2024 Kirshnabai 1736002011WL009130 Kirshnabai 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858444844 Kirshnabai STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-011-003/206-A
(TENDINI) 		1736002011NRG25140520240133153 15/05/2024 Santibai 1736002011WL009116 Santibai 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858444844 Santibai STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-011-003/247-B
(TENDINI) 		1736002011NRG25140520240133400 15/05/2024 Rajkumar 1736002011WL009130 Rajkumar 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858444844 Rajkumar STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-011-003/249-A
(TENDINI) 		1736002011NRG25140520240133401 15/05/2024 Sumatiya 1736002011WL009130 Sumatiya 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858444844 Sumatiya STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-011-003/249-B
(TENDINI) 		1736002011NRG25140520240133402 15/05/2024 Devkaran Uike 1736002011WL009130 Devkaran Uike 00415 SBIN0014390 220 220 Processed 18/05/2024 858444844 DevkaranUike STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-011-003/249-B
(TENDINI) 		1736002011NRG25140520240133403 15/05/2024 URMILA UIKEY 1736002011WL009130 URMILA UIKEY 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858444844 URMILAUIKEY STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-011-003/267-A
(TENDINI) 		1736002011NRG25140520240133405 15/05/2024 Mahendra 1736002011WL009130 Mahendra 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858444844 Mahendra STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-011-003/298
(TENDINI) 		1736002011NRG25140520240133407 15/05/2024 Muniya bai pandram 1736002011WL009130 Muniya bai pandram 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858444844 Muniyabaipandram STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-011-003/300-C
(TENDINI) 		1736002011NRG25140520240133409 15/05/2024 Savita badiba 1736002011WL009130 Savita badiba 00415 SBIN0014390 440 440 Processed 18/05/2024 858444844 Savitabadiba STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-019-001/167
(BATKA KHAPA) 		1736002019NRG25150520240136068 15/05/2024 dinesh 1736002019WL009286 dinesh 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 dinesh STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-019-001/201-A
(BATKA KHAPA) 		1736002019NRG25150520240136069 15/05/2024 mohit 1736002019WL009286 mohit 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
190 HARAI MP-36-002-019-001/328
(BATKA KHAPA) 		1736002019NRG25150520240136071 15/05/2024 vipin 1736002019WL009286 vipin 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 vipin STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-019-001/334
(BATKA KHAPA) 		1736002019NRG25150520240136072 15/05/2024 durgesh 1736002019WL009286 durgesh 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 durgesh STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-019-001/422-A
(BATKA KHAPA) 		1736002019NRG25150520240136074 15/05/2024 SUMER SHIVPRASAD UIKEY 1736002019WL009286 SUMER SHIVPRASAD UIKEY 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 SUMERSHIVPRASADUIKEY STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-019-001/470-A
(BATKA KHAPA) 		1736002019NRG25150520240136076 15/05/2024 golu 1736002019WL009286 golu 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 golu STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-019-001/470-A
(BATKA KHAPA) 		1736002019NRG25150520240136077 15/05/2024 seeta 1736002019WL009286 seeta 00415 SBIN0014390 972 972 Processed 18/05/2024 858444844 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
195 HARAI MP-36-002-019-001/726
(BATKA KHAPA) 		1736002019NRG25150520240136079 15/05/2024 jitendra 1736002019WL009286 jitendra 00415 SBIN0014390 972 972 Processed 18/05/2024 858444844 jitendra STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-019-001/726
(BATKA KHAPA) 		1736002019NRG25150520240136080 15/05/2024 usha 1736002019WL009286 usha 00415 SBIN0014390 972 972 Processed 18/05/2024 858444844 usha STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-027-001/10
(BELPATHAR) 		1736002027NRG25150520240135275 15/05/2024 panchm 1736002027WL009260 panchm 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 panchm STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-027-001/100-A
(BELPATHAR) 		1736002027NRG25150520240135276 15/05/2024 SAGBATI RAMU UIKEY 1736002027WL009260 SAGBATI RAMU UIKEY 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 SAGBATIRAMUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
199 HARAI MP-36-002-027-001/100-B
(BELPATHAR) 		1736002027NRG25150520240138499 15/05/2024 deeplal 1736002027WL009393 deeplal 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 deeplal STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-027-001/100-B
(BELPATHAR) 		1736002027NRG25150520240138500 15/05/2024 SYAMKALI 1736002027WL009393 SYAMKALI 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 SYAMKALI STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-027-001/100-C
(BELPATHAR) 		1736002027NRG25150520240138501 15/05/2024 badal 1736002027WL009393 badal 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 badal STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-027-001/100-C
(BELPATHAR) 		1736002027NRG25150520240138502 15/05/2024 Endrabai 1736002027WL009393 Endrabai 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Endrabai STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-027-001/106
(BELPATHAR) 		1736002027NRG25150520240138503 15/05/2024 seema 1736002027WL009393 seema 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 seema STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-027-001/120
(BELPATHAR) 		1736002027NRG25150520240138504 15/05/2024 HANSWATI 1736002027WL009393 HANSWATI 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 HANSWATI STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-027-001/120
(BELPATHAR) 		1736002027NRG25150520240138505 15/05/2024 Sudama 1736002027WL009393 Sudama 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 Sudama STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-027-001/121
(BELPATHAR) 		1736002027NRG25150520240138507 15/05/2024 kuniya 1736002027WL009393 kuniya 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 kuniya AIRTEL PAYMENTS BANK LIMITED(990288)
207 HARAI MP-36-002-027-001/121
(BELPATHAR) 		1736002027NRG25150520240138506 15/05/2024 SAHACHAND 1736002027WL009393 SAHACHAND 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 SAHACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
208 HARAI MP-36-002-027-001/15
(BELPATHAR) 		1736002027NRG25150520240135278 15/05/2024 MANSWATI 1736002027WL009260 MANSWATI 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 MANSWATI AIRTEL PAYMENTS BANK LIMITED(990288)
209 HARAI MP-36-002-027-001/15
(BELPATHAR) 		1736002027NRG25150520240135277 15/05/2024 MISANLAL 1736002027WL009260 MISANLAL 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 MISANLAL STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-027-001/30
(BELPATHAR) 		1736002027NRG25150520240135281 15/05/2024 bisabai 1736002027WL009260 bisabai 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 bisabai STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-027-001/30-A
(BELPATHAR) 		1736002027NRG25150520240135282 15/05/2024 MANISH KUMAR 1736002027WL009260 MANISH KUMAR 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 MANISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 HARAI MP-36-002-027-001/36-A
(BELPATHAR) 		1736002027NRG25150520240135284 15/05/2024 Fulkumari 1736002027WL009260 Fulkumari 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Fulkumari STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-027-001/38
(BELPATHAR) 		1736002027NRG25150520240138514 15/05/2024 SANVATI 1736002027WL009393 SANVATI 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 SANVATI STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-027-001/44
(BELPATHAR) 		1736002027NRG25150520240135285 15/05/2024 rajbatii 1736002027WL009260 rajbatii 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 rajbatii STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-027-001/52
(BELPATHAR) 		1736002027NRG25150520240138515 15/05/2024 kanlal 1736002027WL009393 kanlal 00415 SBIN0014390 972 972 Processed 18/05/2024 858444844 kanlal INDIA POST PAYMENTS BANK LIMITED(508528)
216 HARAI MP-36-002-027-001/52
(BELPATHAR) 		1736002027NRG25150520240138516 15/05/2024 Sakarwati 1736002027WL009393 Sakarwati 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Sakarwati STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-027-001/54
(BELPATHAR) 		1736002027NRG25150520240138519 15/05/2024 devibai 1736002027WL009393 devibai 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 devibai STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-027-001/55-A
(BELPATHAR) 		1736002027NRG25150520240135287 15/05/2024 Anil 1736002027WL009260 Anil 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Anil CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-027-001/56
(BELPATHAR) 		1736002027NRG25150520240135288 15/05/2024 foolchand 1736002027WL009260 foolchand 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 foolchand STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-027-001/56
(BELPATHAR) 		1736002027NRG25150520240135290 15/05/2024 ratrani 1736002027WL009260 ratrani 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 ratrani STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-027-001/56
(BELPATHAR) 		1736002027NRG25150520240135289 15/05/2024 shahadbati 1736002027WL009260 shahadbati 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 shahadbati STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-027-001/69
(BELPATHAR) 		1736002027NRG25150520240135291 15/05/2024 Balchand 1736002027WL009260 Balchand 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Balchand STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-027-001/69
(BELPATHAR) 		1736002027NRG25150520240135292 15/05/2024 KABITA 1736002027WL009260 KABITA 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 KABITA STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-027-001/69
(BELPATHAR) 		1736002027NRG25150520240138520 15/05/2024 Kavita 1736002027WL009393 Kavita 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
225 HARAI MP-36-002-027-001/70
(BELPATHAR) 		1736002027NRG25150520240138522 15/05/2024 RAJKUMAR 1736002027WL009393 RAJKUMAR 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 RAJKUMAR STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-027-001/70
(BELPATHAR) 		1736002027NRG25150520240138523 15/05/2024 Sailkumari 1736002027WL009393 Sailkumari 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Sailkumari STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-027-001/79
(BELPATHAR) 		1736002027NRG25150520240135293 15/05/2024 prebati 1736002027WL009260 prebati 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 prebati STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-027-001/80
(BELPATHAR) 		1736002027NRG25150520240135294 15/05/2024 KLARAM 1736002027WL009260 KLARAM 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 KLARAM STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-027-001/80
(BELPATHAR) 		1736002027NRG25150520240135295 15/05/2024 Sunta 1736002027WL009260 Sunta 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Sunta STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-027-001/88
(BELPATHAR) 		1736002027NRG25150520240138525 15/05/2024 KAMALCHAND MANAKLAL PUSAM 1736002027WL009393 KAMALCHAND MANAKLAL PUSAM 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 KAMALCHANDMANAKLALPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 HARAI MP-36-002-027-001/9-A
(BELPATHAR) 		1736002027NRG25150520240135296 15/05/2024 selaram 1736002027WL009260 selaram 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 selaram STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-027-001/9-B
(BELPATHAR) 		1736002027NRG25150520240135297 15/05/2024 kamtaprsad 1736002027WL009260 kamtaprsad 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 kamtaprsad STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-027-002/1207
(BELPATHAR) 		1736002027NRG25150520240138410 15/05/2024 manklal 1736002027WL009388 manklal 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 manklal STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-027-002/1207
(BELPATHAR) 		1736002027NRG25150520240138411 15/05/2024 talsowati 1736002027WL009388 talsowati 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 talsowati STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-027-002/242
(BELPATHAR) 		1736002027NRG25150520240138413 15/05/2024 hiriya 1736002027WL009388 hiriya 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 hiriya STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-027-002/246-D
(BELPATHAR) 		1736002027NRG25150520240138415 15/05/2024 Geeta 1736002027WL009388 Geeta 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Geeta STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-027-002/247
(BELPATHAR) 		1736002027NRG25150520240138416 15/05/2024 Rahithree 1736002027WL009388 Rahithree 00415 SBIN0014390 243 243 Processed 18/05/2024 858444844 Rahithree STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-027-002/248
(BELPATHAR) 		1736002027NRG25150520240138418 15/05/2024 BRJESH 1736002027WL009388 BRJESH 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 BRJESH STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-027-002/248
(BELPATHAR) 		1736002027NRG25150520240138417 15/05/2024 dhyano 1736002027WL009388 dhyano 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 dhyano STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-027-002/251
(BELPATHAR) 		1736002027NRG25150520240138419 15/05/2024 JANKU 1736002027WL009388 JANKU 00415 SBIN0014390 243 243 Processed 18/05/2024 858444844 JANKU STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-027-002/252
(BELPATHAR) 		1736002027NRG25150520240138420 15/05/2024 bhartlal 1736002027WL009388 bhartlal 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 bhartlal STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-027-002/257
(BELPATHAR) 		1736002027NRG25150520240138421 15/05/2024 Fuliya 1736002027WL009388 Fuliya 00415 SBIN0014390 243 243 Processed 18/05/2024 858444844 Fuliya STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-027-002/260
(BELPATHAR) 		1736002027NRG25150520240138424 15/05/2024 Rajni 1736002027WL009388 Rajni 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Rajni STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-027-002/263
(BELPATHAR) 		1736002027NRG25150520240138425 15/05/2024 alis 1736002027WL009388 alis 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 alis STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-027-002/263
(BELPATHAR) 		1736002027NRG25150520240138426 15/05/2024 SANITA 1736002027WL009388 SANITA 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 SANITA STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-027-002/270-A
(BELPATHAR) 		1736002027NRG25150520240138427 15/05/2024 aanbati 1736002027WL009388 aanbati 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 aanbati STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-027-002/270-B
(BELPATHAR) 		1736002027NRG25150520240138428 15/05/2024 lalsa 1736002027WL009388 lalsa 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 lalsa STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-027-002/276
(BELPATHAR) 		1736002027NRG25150520240138429 15/05/2024 BHAGWATI 1736002027WL009388 BHAGWATI 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 BHAGWATI STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-027-002/279
(BELPATHAR) 		1736002027NRG25150520240138430 15/05/2024 Sheerelal 1736002027WL009388 Sheerelal 00415 SBIN0014390 729 729 Processed 18/05/2024 858444844 Sheerelal STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-027-002/296
(BELPATHAR) 		1736002027NRG25150520240138432 15/05/2024 basnti 1736002027WL009388 basnti 00415 SBIN0014390 729 729 Processed 18/05/2024 858444844 basnti STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-027-002/298
(BELPATHAR) 		1736002027NRG25150520240138433 15/05/2024 duriya 1736002027WL009388 duriya 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 duriya STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-027-002/299-A
(BELPATHAR) 		1736002027NRG25150520240138434 15/05/2024 sangita 1736002027WL009388 sangita 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 sangita STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-027-002/313
(BELPATHAR) 		1736002027NRG25150520240138437 15/05/2024 Amasvati 1736002027WL009388 Amasvati 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Amasvati STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-027-002/313
(BELPATHAR) 		1736002027NRG25150520240138436 15/05/2024 dukhcand 1736002027WL009388 dukhcand 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 dukhcand STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-027-002/315
(BELPATHAR) 		1736002027NRG25150520240138439 15/05/2024 anarlal 1736002027WL009388 anarlal 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 anarlal AIRTEL PAYMENTS BANK LIMITED(990288)
256 HARAI MP-36-002-027-002/315
(BELPATHAR) 		1736002027NRG25150520240138438 15/05/2024 Kaliya 1736002027WL009388 Kaliya 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 Kaliya STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-027-002/315
(BELPATHAR) 		1736002027NRG25150520240138440 15/05/2024 Ramiya 1736002027WL009388 Ramiya 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Ramiya INDIA POST PAYMENTS BANK LIMITED(508528)
258 HARAI MP-36-002-027-002/319
(BELPATHAR) 		1736002027NRG25150520240138441 15/05/2024 ramadhra 1736002027WL009388 ramadhra 00415 SBIN0014390 972 972 Processed 18/05/2024 858444844 ramadhra STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-027-002/321-A
(BELPATHAR) 		1736002027NRG25150520240138443 15/05/2024 RATRANI 1736002027WL009388 RATRANI 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 HARAI MP-36-002-027-002/324
(BELPATHAR) 		1736002027NRG25150520240138445 15/05/2024 Kamalwati 1736002027WL009388 Kamalwati 00415 SBIN0014390 729 729 Processed 18/05/2024 858444844 Kamalwati STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-027-002/324
(BELPATHAR) 		1736002027NRG25150520240138444 15/05/2024 ramlal 1736002027WL009388 ramlal 00415 SBIN0014390 486 486 Processed 18/05/2024 858444844 ramlal STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-027-002/326
(BELPATHAR) 		1736002027NRG25150520240138446 15/05/2024 Chandrbati 1736002027WL009388 Chandrbati 00415 SBIN0014390 972 972 Processed 18/05/2024 858444844 Chandrbati STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-027-002/335
(BELPATHAR) 		1736002027NRG25150520240138448 15/05/2024 Sarita 1736002027WL009388 Sarita 00415 SBIN0014390 972 972 Processed 18/05/2024 858444844 Sarita STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-027-002/335
(BELPATHAR) 		1736002027NRG25150520240138447 15/05/2024 sundar 1736002027WL009388 sundar 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 sundar STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-027-002/348
(BELPATHAR) 		1736002027NRG25150520240138449 15/05/2024 ramsi 1736002027WL009388 ramsi 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 ramsi STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-028-002/167
(DAMKHOH) 		1736002028NRG25150520240138868 15/05/2024 RAMKUMARI 1736002028WL009408 RAMKUMARI 00415 SBIN0014390 1150 1150 Processed 18/05/2024 858444844 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 HARAI MP-36-002-033-001/10-A
(PALANI) 		1736002033NRG25140520240133363 15/05/2024 RUSIYA 1736002033WL009129 RUSIYA 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 RUSIYA STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-033-001/17
(PALANI) 		1736002033NRG25140520240133365 15/05/2024 TULARAM 1736002033WL009129 TULARAM 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 TULARAM STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-033-001/27-B
(PALANI) 		1736002033NRG25140520240133368 15/05/2024 BALMAN 1736002033WL009129 BALMAN 00415 SBIN0014390 243 243 Processed 18/05/2024 858444844 BALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 HARAI MP-36-002-033-001/41-A
(PALANI) 		1736002033NRG25140520240133376 15/05/2024 Jyanti 1736002033WL009129 Jyanti 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 Jyanti STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-033-001/41-A
(PALANI) 		1736002033NRG25140520240133375 15/05/2024 SYAMLAL 1736002033WL009129 SYAMLAL 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 SYAMLAL CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-033-001/44-A
(PALANI) 		1736002033NRG25140520240133379 15/05/2024 SURESH UIKEY 1736002033WL009129 SURESH UIKEY 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 SURESHUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
273 HARAI MP-36-002-033-001/7
(PALANI) 		1736002033NRG25140520240133382 15/05/2024 abhisek 1736002033WL009129 abhisek 00415 SBIN0014390 243 243 Processed 18/05/2024 858444844 abhisek STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-044-002/279-A
(AHARWADA) 		1736002044NRG25140520240132326 15/05/2024 JAGDASHIYA 1736002044WL009059 JAGDASHIYA 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 JAGDASHIYA STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-044-002/289-B
(AHARWADA) 		1736002044NRG25140520240132330 15/05/2024 DEEPKUMARI 1736002044WL009059 DEEPKUMARI 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 DEEPKUMARI NARMADA JHABUA GRAMIN BANK(508515)
276 HARAI MP-36-002-044-002/289-B
(AHARWADA) 		1736002044NRG25140520240132329 15/05/2024 UDAYBHAN INWATI 1736002044WL009059 UDAYBHAN INWATI 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 UDAYBHANINWATI CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-044-003/398
(AHARWADA) 		1736002044NRG25140520240132334 15/05/2024 GYANVATI 1736002044WL009059 GYANVATI 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 GYANVATI STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-044-003/398
(AHARWADA) 		1736002044NRG25140520240132335 15/05/2024 PREETI BAI 1736002044WL009059 PREETI BAI 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 PREETIBAI STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-044-003/398
(AHARWADA) 		1736002044NRG25140520240132336 15/05/2024 Rakesh 1736002044WL009059 Rakesh 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 Rakesh STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-048-001/137-B
(SEJAWADA) 		1736002048NRG25150520240134824 15/05/2024 neelkumari 1736002048WL009225 neelkumari 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858444844 neelkumari STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-048-001/138
(SEJAWADA) 		1736002048NRG25150520240134825 15/05/2024 Sukhadas Dhurve 1736002048WL009225 Sukhadas Dhurve 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858444844 SukhadasDhurve STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-048-001/180
(SEJAWADA) 		1736002048NRG25150520240134852 15/05/2024 ASHABATI 1736002048WL009226 ASHABATI 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 ASHABATI STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-048-001/2
(SEJAWADA) 		1736002048NRG25150520240134828 15/05/2024 DEENDAYAL 1736002048WL009225 DEENDAYAL 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858444844 DEENDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 HARAI MP-36-002-048-001/2
(SEJAWADA) 		1736002048NRG25150520240134829 15/05/2024 JAIKUMAR 1736002048WL009225 JAIKUMAR 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858444844 JAIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
285 HARAI MP-36-002-048-001/217-A
(SEJAWADA) 		1736002048NRG25150520240134832 15/05/2024 Meera 1736002048WL009225 Meera 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858444844 Meera STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-048-001/254
(SEJAWADA) 		1736002048NRG25150520240134834 15/05/2024 AKLESH 1736002048WL009225 AKLESH 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858444844 AKLESH STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-048-001/335
(SEJAWADA) 		1736002048NRG25150520240134839 15/05/2024 KAMAL 1736002048WL009225 KAMAL 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858444844 KAMAL STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-048-001/335
(SEJAWADA) 		1736002048NRG25150520240134838 15/05/2024 KAMALSI 1736002048WL009225 KAMALSI 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858444844 KAMALSI STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-048-001/388
(SEJAWADA) 		1736002048NRG25150520240134843 15/05/2024 SAROJ 1736002048WL009225 SAROJ 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858444844 SAROJ STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-048-001/52
(SEJAWADA) 		1736002048NRG25150520240134860 15/05/2024 Foolkumar 1736002048WL009226 Foolkumar 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 Foolkumar FINO PAYMENTS BANK LTD(608001)
291 HARAI MP-36-002-048-001/53
(SEJAWADA) 		1736002048NRG25150520240134863 15/05/2024 chandravati 1736002048WL009226 chandravati 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 chandravati CENTRAL BANK OF INDIA(607115)
292 HARAI MP-36-002-048-001/53
(SEJAWADA) 		1736002048NRG25150520240134864 15/05/2024 SHAILKUMAR 1736002048WL009226 SHAILKUMAR 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858444844 SHAILKUMAR STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-048-001/98-A
(SEJAWADA) 		1736002048NRG25150520240134847 15/05/2024 Rajwati 1736002048WL009225 Rajwati 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858444844 Rajwati STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-054-001/17-B
(JILEHARI) 		1736002054NRG25150520240138096 15/05/2024 SHAILKUMARI 1736002054WL009378 SHAILKUMARI 00415 SBIN0014390 1215 1215 Processed 18/05/2024 858444844 SHAILKUMARI STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-054-001/91-B
(JILEHARI) 		1736002054NRG25150520240138136 15/05/2024 KIRAN 1736002054WL009378 KIRAN 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 KIRAN STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-054-001/92-A
(JILEHARI) 		1736002054NRG25150520240138138 15/05/2024 GEETA 1736002054WL009378 GEETA 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858444844 GEETA STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-060-002/123-A
(HADHAI) 		1736002060NRG25150520240134513 15/05/2024 teejkuvar 1736002060WL009203 teejkuvar 00415 SBIN0014390 1115 1115 Processed 18/05/2024 858444844 teejkuvar STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-060-002/123-B
(HADHAI) 		1736002060NRG25150520240134514 15/05/2024 gyanvati 1736002060WL009203 gyanvati 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 gyanvati STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-060-002/146-A
(HADHAI) 		1736002060NRG25150520240134516 15/05/2024 siyama 1736002060WL009203 siyama 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 siyama STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-060-002/165
(HADHAI) 		1736002060NRG25150520240134478 15/05/2024 Dinesh invati 1736002060WL009201 Dinesh invati 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 Dineshinvati CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-060-002/180
(HADHAI) 		1736002060NRG25150520240134479 15/05/2024 KIRISNA 1736002060WL009201 KIRISNA 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 KIRISNA STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-060-002/196
(HADHAI) 		1736002060NRG25150520240134520 15/05/2024 seela 1736002060WL009203 seela 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 seela STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-060-002/208
(HADHAI) 		1736002060NRG25150520240134483 15/05/2024 RAMKUMAR 1736002060WL009201 RAMKUMAR 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 RAMKUMAR CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-060-002/235
(HADHAI) 		1736002060NRG25150520240134484 15/05/2024 AASHA 1736002060WL009201 AASHA 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 HARAI MP-36-002-060-002/235-A
(HADHAI) 		1736002060NRG25150520240134522 15/05/2024 ANTO BAI 1736002060WL009203 ANTO BAI 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 ANTOBAI STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-060-002/237-A
(HADHAI) 		1736002060NRG25150520240134486 15/05/2024 teejkumari 1736002060WL009201 teejkumari 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 teejkumari INDIA POST PAYMENTS BANK LIMITED(508528)
307 HARAI MP-36-002-060-002/240
(HADHAI) 		1736002060NRG25150520240134523 15/05/2024 balki 1736002060WL009203 balki 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 balki STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-060-002/312
(HADHAI) 		1736002060NRG25150520240134495 15/05/2024 DHARMENDRA PANDRAM 1736002060WL009201 DHARMENDRA PANDRAM 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 DHARMENDRAPANDRAM CENTRAL BANK OF INDIA(607115)
309 HARAI MP-36-002-060-002/372
(HADHAI) 		1736002060NRG25150520240134528 15/05/2024 ANNO 1736002060WL009203 ANNO 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 ANNO STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-060-002/98
(HADHAI) 		1736002060NRG25150520240134530 15/05/2024 Ramkumari yadav 1736002060WL009203 Ramkumari yadav 00415 SBIN0014390 1338 1338 Processed 18/05/2024 858444844 Ramkumariyadav STATE BANK OF INDIA(508548)
SubTotal 197722 197722
311 HARAI MP-36-002-027-001/72
(BELPATHAR) 		1736002027NRG25150520240138524 15/05/2024 Vinita Uikey 1736002027WL009393 Vinita Uikey 00688 FINO0001001 1458 1458 Processed 18/05/2024 858444844 VinitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
312 HARAI MP-36-002-027-002/301
(BELPATHAR) 		1736002027NRG25150520240138435 15/05/2024 Ahaswati 1736002027WL009388 Ahaswati 00688 FINO0001001 1458 1458 Processed 18/05/2024 858444844 Ahaswati STATE BANK OF INDIA(508548)
SubTotal 2916 2916
313 HARAI MP-36-002-008-005/1310
(CHHINDA) 		1736002008NRG25140520240132797 15/05/2024 Rajkumar uikey 1736002008WL009083 Rajkumar uikey 00688 FINO0001446 1440 1440 Processed 18/05/2024 858444844 Rajkumaruikey FINO PAYMENTS BANK LTD(608001)
314 HARAI MP-36-002-033-001/2-A
(PALANI) 		1736002033NRG25140520240133367 15/05/2024 SANMAN 1736002033WL009129 SANMAN 00688 FINO0001446 1458 1458 Processed 18/05/2024 858444844 SANMAN STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-033-001/6-A
(PALANI) 		1736002033NRG25140520240133380 15/05/2024 Dinesh invati 1736002033WL009129 Dinesh invati 00688 FINO0001446 1458 1458 Processed 18/05/2024 858444844 Dineshinvati CENTRAL BANK OF INDIA(607115)
316 HARAI MP-36-002-048-001/15-A
(SEJAWADA) 		1736002048NRG25150520240134851 15/05/2024 SUKRATI MASHRAM 1736002048WL009226 SUKRATI MASHRAM 00688 FINO0001446 1440 1440 Processed 18/05/2024 858444844 SUKRATIMASHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5796 5796
317 HARAI MP-36-002-008-003/216-A
(CHHINDA) 		1736002008NRG25140520240132781 15/05/2024 Durgesh kudopa 1736002008WL009083 Durgesh kudopa 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858444844 Durgeshkudopa INDIA POST PAYMENTS BANK LIMITED(508528)
318 HARAI MP-36-002-008-003/266-A
(CHHINDA) 		1736002008NRG25140520240132788 15/05/2024 satynarayan 1736002008WL009083 satynarayan 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858444844 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
319 HARAI MP-36-002-008-003/268-A
(CHHINDA) 		1736002008NRG25140520240132790 15/05/2024 Antram Parteti 1736002008WL009083 Antram Parteti 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858444844 AntramParteti INDIA POST PAYMENTS BANK LIMITED(508528)
320 HARAI MP-36-002-008-004/354
(CHHINDA) 		1736002008NRG25150520240137515 15/05/2024 Sushila thakur 1736002008WL009337 Sushila thakur 00691 IPOS0000001 1100 1100 Processed 18/05/2024 858444844 Sushilathakur INDIA POST PAYMENTS BANK LIMITED(508528)
321 HARAI MP-36-002-008-005/361
(CHHINDA) 		1736002008NRG25140520240132798 15/05/2024 Sumantra tekam 1736002008WL009083 Sumantra tekam 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858444844 Sumantratekam INDIA POST PAYMENTS BANK LIMITED(508528)
322 HARAI MP-36-002-008-005/364
(CHHINDA) 		1736002008NRG25140520240132799 15/05/2024 Sarsuti Uikey 1736002008WL009083 Sarsuti Uikey 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858444844 SarsutiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
323 HARAI MP-36-002-008-005/364-B
(CHHINDA) 		1736002008NRG25140520240132801 15/05/2024 Babita Sallam 1736002008WL009083 Babita Sallam 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858444844 BabitaSallam INDIA POST PAYMENTS BANK LIMITED(508528)
324 HARAI MP-36-002-008-005/375
(CHHINDA) 		1736002008NRG25140520240132802 15/05/2024 Narsiya Bhalavi 1736002008WL009083 Narsiya Bhalavi 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858444844 NarsiyaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
325 HARAI MP-36-002-019-001/81
(BATKA KHAPA) 		1736002019NRG25150520240136081 15/05/2024 Vikki 1736002019WL009286 Vikki 00691 IPOS0000001 972 972 Processed 18/05/2024 858444844 Vikki INDIA POST PAYMENTS BANK LIMITED(508528)
326 HARAI MP-36-002-027-001/125-C
(BELPATHAR) 		1736002027NRG25150520240138509 15/05/2024 AMIRCHAND DHUVER 1736002027WL009393 AMIRCHAND DHUVER 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858444844 AMIRCHANDDHUVER INDIA POST PAYMENTS BANK LIMITED(508528)
327 HARAI MP-36-002-027-001/52-A
(BELPATHAR) 		1736002027NRG25150520240138517 15/05/2024 SANJNA AHKE 1736002027WL009393 SANJNA AHKE 00691 IPOS0000001 243 243 Processed 18/05/2024 858444844 SANJNAAHKE INDIA POST PAYMENTS BANK LIMITED(508528)
328 HARAI MP-36-002-027-002/260
(BELPATHAR) 		1736002027NRG25150520240138423 15/05/2024 CHANDRA BAI SARYAM 1736002027WL009388 CHANDRA BAI SARYAM 00691 IPOS0000001 972 972 Processed 18/05/2024 858444844 CHANDRABAISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 HARAI MP-36-002-027-002/279
(BELPATHAR) 		1736002027NRG25150520240138431 15/05/2024 Sanbati 1736002027WL009388 Sanbati 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858444844 Sanbati INDIA POST PAYMENTS BANK LIMITED(508528)
330 HARAI MP-36-002-040-001/20-B
(BHEDA) 		1736002040NRG25150520240134729 15/05/2024 Sadan Rathor 1736002040WL009220 Sadan Rathor 00691 IPOS0000001 1547 1547 Processed 18/05/2024 858444844 SadanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
331 HARAI MP-36-002-040-001/7-B
(BHEDA) 		1736002040NRG25150520240134728 15/05/2024 CHANDNI DEHARIYA 1736002040WL009219 CHANDNI DEHARIYA 00691 IPOS0000001 1547 1547 Processed 18/05/2024 858444844 CHANDNIDEHARIYA CENTRAL BANK OF INDIA(607115)
332 HARAI MP-36-002-048-001/25
(SEJAWADA) 		1736002048NRG25150520240134854 15/05/2024 Ramkali 1736002048WL009226 Ramkali 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858444844 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
333 HARAI MP-36-002-048-001/317
(SEJAWADA) 		1736002048NRG25150520240134837 15/05/2024 Omprakash 1736002048WL009225 Omprakash 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858444844 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
334 HARAI MP-36-002-048-001/372
(SEJAWADA) 		1736002048NRG25150520240134841 15/05/2024 BALKUMARI 1736002048WL009225 BALKUMARI 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858444844 BALKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 HARAI MP-36-002-060-002/147
(HADHAI) 		1736002060NRG25150520240134475 15/05/2024 BILASO Uikey 1736002060WL009201 BILASO Uikey 00691 IPOS0000001 1338 1338 Processed 18/05/2024 858444844 BILASOUikey FINCARE SMALL FINANCE BANK LTD(608304)
336 HARAI MP-36-002-060-002/235-A
(HADHAI) 		1736002060NRG25150520240134485 15/05/2024 santkumar Tekam 1736002060WL009201 santkumar Tekam 00691 IPOS0000001 1338 1338 Processed 18/05/2024 858444844 santkumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25650 25650
337 HARAI MP-36-002-019-001/328
(BATKA KHAPA) 		1736002019NRG25150520240136070 15/05/2024 jagdesh 1736002019WL009286 jagdesh 00697 BKID0MG8011 1458 1458 Processed 18/05/2024 858444844 jagdesh PUNJAB NATIONAL BANK(508568)
338 HARAI MP-36-002-019-001/422-A
(BATKA KHAPA) 		1736002019NRG25150520240136075 15/05/2024 sukhwati 1736002019WL009286 sukhwati 00697 BKID0MG8011 1458 1458 Processed 18/05/2024 858444844 sukhwati STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-019-001/555-A
(BATKA KHAPA) 		1736002019NRG25150520240136078 15/05/2024 suita 1736002019WL009286 suita 00697 BKID0MG8011 972 972 Processed 18/05/2024 858444844 suita INDIA POST PAYMENTS BANK LIMITED(508528)
340 HARAI MP-36-002-019-001/826
(BATKA KHAPA) 		1736002019NRG25150520240136082 15/05/2024 lekhram 1736002019WL009286 lekhram 00697 BKID0MG8011 972 972 Processed 18/05/2024 858444844 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
341 HARAI MP-36-002-027-002/319-D
(BELPATHAR) 		1736002027NRG25150520240138442 15/05/2024 Balchand Pandram 1736002027WL009388 Balchand Pandram 00697 BKID0MG8011 1215 1215 Processed 18/05/2024 858444844 BalchandPandram FINO PAYMENTS BANK LTD(608001)
SubTotal 6075 6075
342 HARAI MP-36-002-048-001/15
(SEJAWADA) 		1736002048NRG25150520240134849 15/05/2024 jhadu 1736002048WL009226 jhadu 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858444844 jhadu FINCARE SMALL FINANCE BANK LTD(608304)
343 HARAI MP-36-002-048-001/15
(SEJAWADA) 		1736002048NRG25150520240134848 15/05/2024 jhadu 1736002048WL009226 jhadu 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858444844 jhadu CENTRAL BANK OF INDIA(607115)
344 HARAI MP-36-002-048-001/172
(SEJAWADA) 		1736002048NRG25150520240134826 15/05/2024 meherlal 1736002048WL009225 meherlal 00697 BKID0MG8016 1200 1200 Processed 18/05/2024 858444844 meherlal STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-048-001/174
(SEJAWADA) 		1736002048NRG25150520240134827 15/05/2024 JAIMAN 1736002048WL009225 JAIMAN 00697 BKID0MG8016 1200 1200 Processed 18/05/2024 858444844 JAIMAN STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-048-001/217
(SEJAWADA) 		1736002048NRG25150520240134830 15/05/2024 Mulam 1736002048WL009225 Mulam 00697 BKID0MG8016 1200 1200 Processed 18/05/2024 858444844 Mulam STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-048-001/217-A
(SEJAWADA) 		1736002048NRG25150520240134831 15/05/2024 Ramprasad 1736002048WL009225 Ramprasad 00697 BKID0MG8016 1200 1200 Processed 18/05/2024 858444844 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
348 HARAI MP-36-002-048-001/25
(SEJAWADA) 		1736002048NRG25150520240134853 15/05/2024 BALAKRAM BHALAVI 1736002048WL009226 BALAKRAM BHALAVI 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858444844 BALAKRAMBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
349 HARAI MP-36-002-048-001/26
(SEJAWADA) 		1736002048NRG25150520240134855 15/05/2024 Babulal 1736002048WL009226 Babulal 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858444844 Babulal STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-048-001/26
(SEJAWADA) 		1736002048NRG25150520240134856 15/05/2024 SHIVWATI AHSKEY 1736002048WL009226 SHIVWATI AHSKEY 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858444844 SHIVWATIAHSKEY FINCARE SMALL FINANCE BANK LTD(608304)
351 HARAI MP-36-002-048-001/294
(SEJAWADA) 		1736002048NRG25150520240134835 15/05/2024 Shushila 1736002048WL009225 Shushila 00697 BKID0MG8016 1200 1200 Processed 18/05/2024 858444844 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
352 HARAI MP-36-002-048-001/372
(SEJAWADA) 		1736002048NRG25150520240134840 15/05/2024 sukram 1736002048WL009225 sukram 00697 BKID0MG8016 1200 1200 Processed 18/05/2024 858444844 sukram STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-048-001/388
(SEJAWADA) 		1736002048NRG25150520240134842 15/05/2024 Sanesri 1736002048WL009225 Sanesri 00697 BKID0MG8016 1200 1200 Processed 18/05/2024 858444844 Sanesri NARMADA JHABUA GRAMIN BANK(508515)
354 HARAI MP-36-002-048-001/43
(SEJAWADA) 		1736002048NRG25150520240134859 15/05/2024 Gulabsi 1736002048WL009226 Gulabsi 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858444844 Gulabsi INDIA POST PAYMENTS BANK LIMITED(508528)
355 HARAI MP-36-002-048-001/52
(SEJAWADA) 		1736002048NRG25150520240134861 15/05/2024 Jhinna 1736002048WL009226 Jhinna 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858444844 Jhinna CENTRAL BANK OF INDIA(607115)
356 HARAI MP-36-002-048-001/53
(SEJAWADA) 		1736002048NRG25150520240134862 15/05/2024 MEHTAR 1736002048WL009226 MEHTAR 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858444844 MEHTAR NARMADA JHABUA GRAMIN BANK(508515)
357 HARAI MP-36-002-048-001/97
(SEJAWADA) 		1736002048NRG25150520240134845 15/05/2024 mangalwati 1736002048WL009225 mangalwati 00697 BKID0MG8016 1200 1200 Processed 18/05/2024 858444844 mangalwati NARMADA JHABUA GRAMIN BANK(508515)
358 HARAI MP-36-002-048-001/97
(SEJAWADA) 		1736002048NRG25150520240134844 15/05/2024 rajaram 1736002048WL009225 rajaram 00697 BKID0MG8016 1200 1200 Processed 18/05/2024 858444844 rajaram NARMADA JHABUA GRAMIN BANK(508515)
359 HARAI MP-36-002-048-001/98-A
(SEJAWADA) 		1736002048NRG25150520240134846 15/05/2024 komal 1736002048WL009225 komal 00697 BKID0MG8016 1200 1200 Processed 18/05/2024 858444844 komal STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-054-001/10
(JILEHARI) 		1736002054NRG25150520240138085 15/05/2024 CHHOTELAL 1736002054WL009378 CHHOTELAL 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
361 HARAI MP-36-002-054-001/11
(JILEHARI) 		1736002054NRG25150520240138088 15/05/2024 DHANLAL 1736002054WL009378 DHANLAL 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
362 HARAI MP-36-002-054-001/14
(JILEHARI) 		1736002054NRG25150520240138090 15/05/2024 ASHOK 1736002054WL009378 ASHOK 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
363 HARAI MP-36-002-054-001/14
(JILEHARI) 		1736002054NRG25150520240138091 15/05/2024 saroj 1736002054WL009378 saroj 00697 BKID0MG8016 1215 1215 Processed 18/05/2024 858444844 saroj STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-054-001/15
(JILEHARI) 		1736002054NRG25150520240138092 15/05/2024 PHULWATI 1736002054WL009378 PHULWATI 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 PHULWATI NARMADA JHABUA GRAMIN BANK(508515)
365 HARAI MP-36-002-054-001/25-A
(JILEHARI) 		1736002054NRG25150520240138097 15/05/2024 ramkumar 1736002054WL009378 ramkumar 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
366 HARAI MP-36-002-054-001/27-B
(JILEHARI) 		1736002054NRG25150520240138098 15/05/2024 AJAY 1736002054WL009378 AJAY 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
367 HARAI MP-36-002-054-001/27-B
(JILEHARI) 		1736002054NRG25150520240138099 15/05/2024 SANJU BAI UIKEY 1736002054WL009378 SANJU BAI UIKEY 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 SANJUBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
368 HARAI MP-36-002-054-001/3
(JILEHARI) 		1736002054NRG25150520240138100 15/05/2024 DALVATI 1736002054WL009378 DALVATI 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 DALVATI NARMADA JHABUA GRAMIN BANK(508515)
369 HARAI MP-36-002-054-001/30-A
(JILEHARI) 		1736002054NRG25150520240138101 15/05/2024 RAMESH 1736002054WL009378 RAMESH 00697 BKID0MG8016 1215 1215 Processed 18/05/2024 858444844 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
370 HARAI MP-36-002-054-001/32
(JILEHARI) 		1736002054NRG25150520240138102 15/05/2024 Amarvati 1736002054WL009378 Amarvati 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
371 HARAI MP-36-002-054-001/34
(JILEHARI) 		1736002054NRG25150520240138103 15/05/2024 fulvati 1736002054WL009378 fulvati 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 fulvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
372 HARAI MP-36-002-054-001/37
(JILEHARI) 		1736002054NRG25150520240138104 15/05/2024 ANARKALI 1736002054WL009378 ANARKALI 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 ANARKALI NARMADA JHABUA GRAMIN BANK(508515)
373 HARAI MP-36-002-054-001/37-A
(JILEHARI) 		1736002054NRG25150520240138105 15/05/2024 JAYKUMAR 1736002054WL009378 JAYKUMAR 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
374 HARAI MP-36-002-054-001/40
(JILEHARI) 		1736002054NRG25150520240138107 15/05/2024 SHUKHAVATI BAI 1736002054WL009378 SHUKHAVATI BAI 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 SHUKHAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 HARAI MP-36-002-054-001/44
(JILEHARI) 		1736002054NRG25150520240138108 15/05/2024 premlal 1736002054WL009378 premlal 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 premlal NARMADA JHABUA GRAMIN BANK(508515)
376 HARAI MP-36-002-054-001/54
(JILEHARI) 		1736002054NRG25150520240138110 15/05/2024 URMILAL 1736002054WL009378 URMILAL 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 URMILAL NARMADA JHABUA GRAMIN BANK(508515)
377 HARAI MP-36-002-054-001/54-C
(JILEHARI) 		1736002054NRG25150520240138111 15/05/2024 KISHANL 1736002054WL009378 KISHANL 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 KISHANL NARMADA JHABUA GRAMIN BANK(508515)
378 HARAI MP-36-002-054-001/54-C
(JILEHARI) 		1736002054NRG25150520240138112 15/05/2024 PHOOLWATI 1736002054WL009378 PHOOLWATI 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
379 HARAI MP-36-002-054-001/56
(JILEHARI) 		1736002054NRG25150520240138113 15/05/2024 DALBHAN 1736002054WL009378 DALBHAN 00697 BKID0MG8016 1215 1215 Processed 18/05/2024 858444844 DALBHAN NARMADA JHABUA GRAMIN BANK(508515)
380 HARAI MP-36-002-054-001/57
(JILEHARI) 		1736002054NRG25150520240138115 15/05/2024 KISHORI 1736002054WL009378 KISHORI 00697 BKID0MG8016 243 243 Processed 18/05/2024 858444844 KISHORI NARMADA JHABUA GRAMIN BANK(508515)
381 HARAI MP-36-002-054-001/59
(JILEHARI) 		1736002054NRG25150520240138116 15/05/2024 PHOOLBHAN 1736002054WL009378 PHOOLBHAN 00697 BKID0MG8016 1215 1215 Processed 18/05/2024 858444844 PHOOLBHAN NARMADA JHABUA GRAMIN BANK(508515)
382 HARAI MP-36-002-054-001/59-A
(JILEHARI) 		1736002054NRG25150520240138117 15/05/2024 SANNO 1736002054WL009378 SANNO 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 SANNO NARMADA JHABUA GRAMIN BANK(508515)
383 HARAI MP-36-002-054-001/59-B
(JILEHARI) 		1736002054NRG25150520240138118 15/05/2024 JAMANVATI 1736002054WL009378 JAMANVATI 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 JAMANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
384 HARAI MP-36-002-054-001/62
(JILEHARI) 		1736002054NRG25150520240138119 15/05/2024 CHHOTELAL 1736002054WL009378 CHHOTELAL 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
385 HARAI MP-36-002-054-001/63
(JILEHARI) 		1736002054NRG25150520240138120 15/05/2024 RAMKUMARI 1736002054WL009378 RAMKUMARI 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
386 HARAI MP-36-002-054-001/64
(JILEHARI) 		1736002054NRG25150520240138121 15/05/2024 CHANDARSI 1736002054WL009378 CHANDARSI 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 CHANDARSI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
387 HARAI MP-36-002-054-001/69-A
(JILEHARI) 		1736002054NRG25150520240138124 15/05/2024 JAYRAM 1736002054WL009378 JAYRAM 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 JAYRAM CENTRAL BANK OF INDIA(607115)
388 HARAI MP-36-002-054-001/73-A
(JILEHARI) 		1736002054NRG25150520240138126 15/05/2024 RAMKUMARI 1736002054WL009378 RAMKUMARI 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
389 HARAI MP-36-002-054-001/74
(JILEHARI) 		1736002054NRG25150520240138127 15/05/2024 SUKMNIYA 1736002054WL009378 SUKMNIYA 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 SUKMNIYA NARMADA JHABUA GRAMIN BANK(508515)
390 HARAI MP-36-002-054-001/76
(JILEHARI) 		1736002054NRG25150520240138128 15/05/2024 BUDHIYA 1736002054WL009378 BUDHIYA 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
391 HARAI MP-36-002-054-001/84-B
(JILEHARI) 		1736002054NRG25150520240138131 15/05/2024 sarita 1736002054WL009378 sarita 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
392 HARAI MP-36-002-054-001/86-B
(JILEHARI) 		1736002054NRG25150520240138132 15/05/2024 RAJIYA 1736002054WL009378 RAJIYA 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
393 HARAI MP-36-002-054-001/89
(JILEHARI) 		1736002054NRG25150520240138135 15/05/2024 girija 1736002054WL009378 girija 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 girija NARMADA JHABUA GRAMIN BANK(508515)
394 HARAI MP-36-002-054-001/92-A
(JILEHARI) 		1736002054NRG25150520240138137 15/05/2024 Anil 1736002054WL009378 Anil 00697 BKID0MG8016 1458 1458 Processed 18/05/2024 858444844 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72363 72363
395 HARAI MP-36-002-008-002/105
(CHHINDA) 		1736002008NRG25150520240137465 15/05/2024 Akalbati Uikey 1736002008WL009337 Akalbati Uikey 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 AkalbatiUikey NARMADA JHABUA GRAMIN BANK(508515)
396 HARAI MP-36-002-008-002/105
(CHHINDA) 		1736002008NRG25150520240137464 15/05/2024 NARBDAPRASAD 1736002008WL009337 NARBDAPRASAD 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 NARBDAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 HARAI MP-36-002-008-002/106
(CHHINDA) 		1736002008NRG25150520240137467 15/05/2024 BHAGVANDAS 1736002008WL009337 BHAGVANDAS 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 BHAGVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
398 HARAI MP-36-002-008-002/106
(CHHINDA) 		1736002008NRG25150520240137468 15/05/2024 Rampyari 1736002008WL009337 Rampyari 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
399 HARAI MP-36-002-008-002/114
(CHHINDA) 		1736002008NRG25150520240137469 15/05/2024 channilal 1736002008WL009337 channilal 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 channilal NARMADA JHABUA GRAMIN BANK(508515)
400 HARAI MP-36-002-008-002/120-A
(CHHINDA) 		1736002008NRG25150520240137475 15/05/2024 rajesh 1736002008WL009337 rajesh 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 rajesh STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-008-002/121
(CHHINDA) 		1736002008NRG25150520240137478 15/05/2024 Baddo bai 1736002008WL009337 Baddo bai 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 Baddobai FINCARE SMALL FINANCE BANK LTD(608304)
402 HARAI MP-36-002-008-002/128
(CHHINDA) 		1736002008NRG25150520240137482 15/05/2024 Guddi bai 1736002008WL009337 Guddi bai 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
403 HARAI MP-36-002-008-002/128-B
(CHHINDA) 		1736002008NRG25150520240137483 15/05/2024 Eeshvar Dhurve 1736002008WL009337 Eeshvar Dhurve 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 EeshvarDhurve NARMADA JHABUA GRAMIN BANK(508515)
404 HARAI MP-36-002-008-002/128-C
(CHHINDA) 		1736002008NRG25150520240137484 15/05/2024 Vishnu Dhurve 1736002008WL009337 Vishnu Dhurve 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 VishnuDhurve NARMADA JHABUA GRAMIN BANK(508515)
405 HARAI MP-36-002-008-002/130
(CHHINDA) 		1736002008NRG25150520240137485 15/05/2024 Rajkumar 1736002008WL009337 Rajkumar 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
406 HARAI MP-36-002-008-002/144-A
(CHHINDA) 		1736002008NRG25150520240137488 15/05/2024 Rambharose 1736002008WL009337 Rambharose 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 Rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
407 HARAI MP-36-002-008-002/148
(CHHINDA) 		1736002008NRG25150520240137489 15/05/2024 gurudyal 1736002008WL009337 gurudyal 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 gurudyal INDIA POST PAYMENTS BANK LIMITED(508528)
408 HARAI MP-36-002-008-002/148
(CHHINDA) 		1736002008NRG25150520240137490 15/05/2024 SAROJ bAI 1736002008WL009337 SAROJ bAI 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 SAROJbAI FINCARE SMALL FINANCE BANK LTD(608304)
409 HARAI MP-36-002-008-002/157
(CHHINDA) 		1736002008NRG25150520240137491 15/05/2024 Bhurro Bai 1736002008WL009337 Bhurro Bai 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 BhurroBai NARMADA JHABUA GRAMIN BANK(508515)
410 HARAI MP-36-002-008-002/159-A
(CHHINDA) 		1736002008NRG25150520240137495 15/05/2024 Anil Uikey 1736002008WL009337 Anil Uikey 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 AnilUikey STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-008-002/175
(CHHINDA) 		1736002008NRG25150520240137497 15/05/2024 BASORI 1736002008WL009337 BASORI 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 BASORI NARMADA JHABUA GRAMIN BANK(508515)
412 HARAI MP-36-002-008-002/175
(CHHINDA) 		1736002008NRG25150520240137498 15/05/2024 Bhujlo 1736002008WL009337 Bhujlo 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 Bhujlo NARMADA JHABUA GRAMIN BANK(508515)
413 HARAI MP-36-002-008-002/175-A
(CHHINDA) 		1736002008NRG25150520240137499 15/05/2024 Manoj 1736002008WL009337 Manoj 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 Manoj CENTRAL BANK OF INDIA(607115)
414 HARAI MP-36-002-008-002/175-B
(CHHINDA) 		1736002008NRG25150520240137502 15/05/2024 Mayavati Yahake 1736002008WL009337 Mayavati Yahake 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 MayavatiYahake INDIA POST PAYMENTS BANK LIMITED(508528)
415 HARAI MP-36-002-008-002/211
(CHHINDA) 		1736002008NRG25150520240137506 15/05/2024 Jamna bai 1736002008WL009337 Jamna bai 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 HARAI MP-36-002-008-002/99
(CHHINDA) 		1736002008NRG25150520240137509 15/05/2024 Parvati bai 1736002008WL009337 Parvati bai 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
417 HARAI MP-36-002-008-002/99
(CHHINDA) 		1736002008NRG25150520240137508 15/05/2024 VIPATLAL 1736002008WL009337 VIPATLAL 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 VIPATLAL STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-008-002/99-A
(CHHINDA) 		1736002008NRG25150520240137510 15/05/2024 Dharmendra kumre 1736002008WL009337 Dharmendra kumre 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 Dharmendrakumre INDIA POST PAYMENTS BANK LIMITED(508528)
419 HARAI MP-36-002-008-003/238
(CHHINDA) 		1736002008NRG25140520240132783 15/05/2024 BUKALI 1736002008WL009083 BUKALI 00697 BKID0MG8033 1440 1440 Processed 18/05/2024 858444844 BUKALI NARMADA JHABUA GRAMIN BANK(508515)
420 HARAI MP-36-002-008-003/250
(CHHINDA) 		1736002008NRG25140520240132786 15/05/2024 chhotibai 1736002008WL009083 chhotibai 00697 BKID0MG8033 1440 1440 Processed 18/05/2024 858444844 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
421 HARAI MP-36-002-008-003/296
(CHHINDA) 		1736002008NRG25140520240132794 15/05/2024 Ramjee 1736002008WL009083 Ramjee 00697 BKID0MG8033 1440 1440 Processed 18/05/2024 858444844 Ramjee INDIA POST PAYMENTS BANK LIMITED(508528)
422 HARAI MP-36-002-008-003/301
(CHHINDA) 		1736002008NRG25140520240132795 15/05/2024 LAKHANLAL 1736002008WL009083 LAKHANLAL 00697 BKID0MG8033 1440 1440 Processed 18/05/2024 858444844 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 HARAI MP-36-002-008-004/345
(CHHINDA) 		1736002008NRG25150520240137511 15/05/2024 GENDABAI 1736002008WL009337 GENDABAI 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
424 HARAI MP-36-002-008-004/345-A
(CHHINDA) 		1736002008NRG25150520240137512 15/05/2024 Shivkumar 1736002008WL009337 Shivkumar 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
425 HARAI MP-36-002-008-007/415
(CHHINDA) 		1736002008NRG25150520240137517 15/05/2024 KAILASH 1736002008WL009337 KAILASH 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
426 HARAI MP-36-002-008-007/419-A
(CHHINDA) 		1736002008NRG25150520240137519 15/05/2024 Sourabh Dhurvey 1736002008WL009337 Sourabh Dhurvey 00697 BKID0MG8033 1100 1100 Processed 18/05/2024 858444844 SourabhDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
427 HARAI MP-36-002-044-002/289
(AHARWADA) 		1736002044NRG25140520240132327 15/05/2024 SUKRAM 1736002044WL009059 SUKRAM 00697 BKID0MG8033 1440 1440 Processed 18/05/2024 858444844 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38000 38000
428 HARAI MP-36-002-027-001/24
(BELPATHAR) 		1736002027NRG25150520240135279 15/05/2024 Sitanlal DHURVE 1736002027WL009260 Sitanlal DHURVE 00697 BKID0MG8044 1458 1458 Processed 18/05/2024 858444844 SitanlalDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
429 HARAI MP-36-002-027-001/55
(BELPATHAR) 		1736002027NRG25150520240135286 15/05/2024 Ajay Pusam 1736002027WL009260 Ajay Pusam 00697 BKID0MG8044 729 729 Processed 18/05/2024 858444844 AjayPusam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
430 HARAI MP-36-002-019-001/162
(BATKA KHAPA) 		1736002019NRG25150520240136067 15/05/2024 dalchand 1736002019WL009286 dalchand 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858444844 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
431 HARAI MP-36-002-027-001/54
(BELPATHAR) 		1736002027NRG25150520240138518 15/05/2024 Fulbhan 1736002027WL009393 Fulbhan 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858444844 Fulbhan INDIA POST PAYMENTS BANK LIMITED(508528)
432 HARAI MP-36-002-048-001/15-A
(SEJAWADA) 		1736002048NRG25150520240134850 15/05/2024 Somchand 1736002048WL009226 Somchand 00697 BKID0NAMRGB 1440 1440 Processed 18/05/2024 858444844 Somchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4356 4356
433 HARAI MP-36-002-027-001/125-C
(BELPATHAR) 		1736002027NRG25150520240138510 15/05/2024 gyanwati 1736002027WL009393 gyanwati 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858444844 gyanwati CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
Total 548805 548805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_150524APB_FTO_35925 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 729
2 HARAI MP1736002_150524APB_FTO_35925 Central Bank Of India CBIN0280751 AMARWARA 9459
3 HARAI MP1736002_150524APB_FTO_35925 Central Bank Of India CBIN0280754 HARRAI 153228
4 HARAI MP1736002_150524APB_FTO_35925 Central Bank Of India CBIN0281784 SINGHPUR 1440
5 HARAI MP1736002_150524APB_FTO_35925 Central Bank Of India CBIN0284676 PAUNAR 972
6 HARAI MP1736002_150524APB_FTO_35925 State Bank of India SBIN0000348 CHHINDWARA 1686
7 HARAI MP1736002_150524APB_FTO_35925 State Bank of India SBIN0001713 AMARWADA 19179
8 HARAI MP1736002_150524APB_FTO_35925 State Bank of India SBIN0007358 PARASIA 1458
9 HARAI MP1736002_150524APB_FTO_35925 State Bank of India SBIN0014124 TAMIYA 4131
10 HARAI MP1736002_150524APB_FTO_35925 State Bank of India SBIN0014390 HARRAI 197722
11 HARAI MP1736002_150524APB_FTO_35925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
12 HARAI MP1736002_150524APB_FTO_35925 Fino Payments Bank Ltd FINO0001446 MP RO 5796
13 HARAI MP1736002_150524APB_FTO_35925 India Post Payments Bank IPOS0000001 Chindwada 22974
14 HARAI MP1736002_150524APB_FTO_35925 India Post Payments Bank IPOS0000001 Indore 2676
15 HARAI MP1736002_150524APB_FTO_35925 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 6075
16 HARAI MP1736002_150524APB_FTO_35925 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 72363
17 HARAI MP1736002_150524APB_FTO_35925 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 38000
18 HARAI MP1736002_150524APB_FTO_35925 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 2187
19 HARAI MP1736002_150524APB_FTO_35925 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1458
20 HARAI MP1736002_150524APB_FTO_35925 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1458
21 HARAI MP1736002_150524APB_FTO_35925 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1440
22 HARAI MP1736002_150524APB_FTO_35925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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