Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_140524APB_FTO_34734
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-36-002-001-005/121-C
(MADHI) 		1736002002NRG25140520240126158 14/05/2024 Halke 1736002002WL008680 Halke 00045 BARB0CHHIND 1452 1452 Processed 18/05/2024 858506732 Halke NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-001-005/121-C
(MADHI) 		1736002002NRG25140520240126159 14/05/2024 Kalawati 1736002002WL008680 Kalawati 00045 BARB0CHHIND 1452 1452 Processed 18/05/2024 858506732 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARAI MP-36-002-001-005/138-B
(MADHI) 		1736002002NRG25140520240126152 14/05/2024 Sukbati 1736002002WL008678 Sukbati 00045 BARB0CHHIND 1452 1452 Processed 18/05/2024 858506732 Sukbati STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-001-005/142-B
(MADHI) 		1736002002NRG25140520240126169 14/05/2024 Patto bai 1736002002WL008685 Patto bai 00045 BARB0CHHIND 1452 1452 Processed 18/05/2024 858506732 Pattobai INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARAI MP-36-002-001-005/142-B
(MADHI) 		1736002002NRG25140520240126170 14/05/2024 Ravikumar 1736002002WL008685 Ravikumar 00045 BARB0CHHIND 1452 1452 Processed 18/05/2024 858506732 Ravikumar STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-001-005/2-A
(MADHI) 		1736002002NRG25140520240127988 14/05/2024 Halke 1736002002WL008832 Halke 00045 BARB0CHHIND 1452 1452 Processed 18/05/2024 858506732 Halke BANK OF BARODA(606985)
7 HARAI MP-36-002-022-002/104
(CHURISAJAWA) 		1736002022NRG25140520240128915 14/05/2024 Dhurdesh 1736002022WL008909 Dhurdesh 00045 BARB0CHHIND 1206 1206 Processed 18/05/2024 858506732 Dhurdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9918 9918
8 HARAI MP-36-002-055-002/472
(BHUMKA) 		1736002055NRG25140520240128635 14/05/2024 chandrabhan 1736002055WL008895 chandrabhan 00089 CBIN0280751 1380 1380 Processed 18/05/2024 858506732 chandrabhan CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
9 HARAI MP-36-002-011-003/179-A
(TENDINI) 		1736002000NRG25140520240127989 14/05/2024 lalita bai 1736002WL008833 lalita bai 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 lalitabai CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-011-003/255
(TENDINI) 		1736002000NRG25140520240127992 14/05/2024 miresh bati 1736002WL008833 miresh bati 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 mireshbati CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-011-003/265-B
(TENDINI) 		1736002000NRG25140520240127993 14/05/2024 KRISHN KUMAR 1736002WL008833 KRISHN KUMAR 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-003/269
(TENDINI) 		1736002000NRG25140520240127994 14/05/2024 shivnarayan 1736002WL008833 shivnarayan 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 shivnarayan CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-011-003/318
(TENDINI) 		1736002000NRG25140520240127996 14/05/2024 anilal 1736002WL008833 anilal 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 anilal CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-013-003/166-B
(MEHDA) 		1736002013NRG25140520240126756 14/05/2024 manish 1736002013WL008737 manish 00089 CBIN0280754 1350 1350 Processed 18/05/2024 858506732 manish CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-013-003/166-C
(MEHDA) 		1736002013NRG25140520240126758 14/05/2024 Manoj parteti 1736002013WL008737 Manoj parteti 00089 CBIN0280754 1350 1350 Processed 18/05/2024 858506732 Manojparteti NARMADA JHABUA GRAMIN BANK(508515)
16 HARAI MP-36-002-013-003/185
(MEHDA) 		1736002013NRG25140520240126764 14/05/2024 Ghansyam 1736002013WL008737 Ghansyam 00089 CBIN0280754 1350 1350 Processed 18/05/2024 858506732 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARAI MP-36-002-014-004/161
(RATAMATI) 		1736002014NRG25140520240128555 14/05/2024 sevraj 1736002014WL008891 sevraj 00089 CBIN0280754 1230 1230 Processed 18/05/2024 858506732 sevraj STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-022-002/104
(CHURISAJAWA) 		1736002022NRG25140520240128914 14/05/2024 geeta 1736002022WL008909 geeta 00089 CBIN0280754 1206 1206 Processed 18/05/2024 858506732 geeta CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-022-002/104
(CHURISAJAWA) 		1736002022NRG25140520240128913 14/05/2024 Sunil 1736002022WL008909 Sunil 00089 CBIN0280754 1206 1206 Processed 18/05/2024 858506732 Sunil CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-022-002/123
(CHURISAJAWA) 		1736002022NRG25140520240131900 14/05/2024 kamlbhan 1736002022WL009022 kamlbhan 00089 CBIN0280754 1260 1260 Processed 18/05/2024 858506732 kamlbhan STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-022-002/130
(CHURISAJAWA) 		1736002022NRG25140520240131903 14/05/2024 panno 1736002022WL009022 panno 00089 CBIN0280754 1260 1260 Processed 18/05/2024 858506732 panno STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-022-002/137
(CHURISAJAWA) 		1736002022NRG25140520240128916 14/05/2024 Bhojelal Uikey 1736002022WL008909 Bhojelal Uikey 00089 CBIN0280754 1206 1206 Processed 18/05/2024 858506732 BhojelalUikey CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-022-002/146
(CHURISAJAWA) 		1736002022NRG25140520240131905 14/05/2024 kamalvat 1736002022WL009022 kamalvat 00089 CBIN0280754 1260 1260 Processed 18/05/2024 858506732 kamalvat CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-022-002/147
(CHURISAJAWA) 		1736002022NRG25140520240128917 14/05/2024 manta 1736002022WL008909 manta 00089 CBIN0280754 1206 1206 Processed 18/05/2024 858506732 manta CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-022-002/150
(CHURISAJAWA) 		1736002022NRG25140520240128918 14/05/2024 bhaglal 1736002022WL008909 bhaglal 00089 CBIN0280754 1206 1206 Processed 18/05/2024 858506732 bhaglal CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-022-002/150
(CHURISAJAWA) 		1736002022NRG25140520240128919 14/05/2024 ramvati 1736002022WL008909 ramvati 00089 CBIN0280754 1206 1206 Processed 18/05/2024 858506732 ramvati CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-022-002/150-A
(CHURISAJAWA) 		1736002022NRG25140520240128920 14/05/2024 Bisan 1736002022WL008909 Bisan 00089 CBIN0280754 1206 1206 Processed 18/05/2024 858506732 Bisan INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARAI MP-36-002-022-002/190
(CHURISAJAWA) 		1736002022NRG25140520240128924 14/05/2024 pirema 1736002022WL008909 pirema 00089 CBIN0280754 1206 1206 Processed 18/05/2024 858506732 pirema CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-022-002/190-a
(CHURISAJAWA) 		1736002022NRG25140520240128925 14/05/2024 lekhram 1736002022WL008909 lekhram 00089 CBIN0280754 1206 1206 Processed 18/05/2024 858506732 lekhram CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-022-002/226-A
(CHURISAJAWA) 		1736002022NRG25140520240128931 14/05/2024 shivlal 1736002022WL008909 shivlal 00089 CBIN0280754 1206 1206 Processed 18/05/2024 858506732 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARAI MP-36-002-022-002/227
(CHURISAJAWA) 		1736002022NRG25140520240128932 14/05/2024 Aendlal 1736002022WL008909 Aendlal 00089 CBIN0280754 1206 1206 Processed 18/05/2024 858506732 Aendlal CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-022-002/230
(CHURISAJAWA) 		1736002022NRG25140520240131911 14/05/2024 Esabai 1736002022WL009022 Esabai 00089 CBIN0280754 1260 1260 Processed 18/05/2024 858506732 Esabai CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-022-002/230
(CHURISAJAWA) 		1736002022NRG25140520240131910 14/05/2024 mahilal 1736002022WL009022 mahilal 00089 CBIN0280754 1260 1260 Processed 18/05/2024 858506732 mahilal CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-022-002/250
(CHURISAJAWA) 		1736002022NRG25140520240131912 14/05/2024 chensingh 1736002022WL009022 chensingh 00089 CBIN0280754 1260 1260 Processed 18/05/2024 858506732 chensingh CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-022-002/99-A
(CHURISAJAWA) 		1736002022NRG25140520240131914 14/05/2024 rateelal 1736002022WL009022 rateelal 00089 CBIN0280754 1260 1260 Processed 18/05/2024 858506732 rateelal CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-029-001/152
(JHIRNA) 		1736002029NRG25140520240131286 14/05/2024 nandkisor 1736002029WL008980 nandkisor 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 nandkisor STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-029-001/157-A
(JHIRNA) 		1736002029NRG25140520240131287 14/05/2024 pradeep 1736002029WL008980 pradeep 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARAI MP-36-002-029-001/158
(JHIRNA) 		1736002029NRG25140520240131289 14/05/2024 kalso 1736002029WL008980 kalso 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 kalso CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-029-001/158
(JHIRNA) 		1736002029NRG25140520240131288 14/05/2024 Sorvhan 1736002029WL008980 Sorvhan 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 Sorvhan CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-029-001/158-B
(JHIRNA) 		1736002029NRG25140520240131291 14/05/2024 Satykumari 1736002029WL008980 Satykumari 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 Satykumari STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-029-001/158-B
(JHIRNA) 		1736002029NRG25140520240131290 14/05/2024 Sokpal 1736002029WL008980 Sokpal 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 Sokpal INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARAI MP-36-002-029-001/200
(JHIRNA) 		1736002029NRG25140520240131292 14/05/2024 Saroj 1736002029WL008980 Saroj 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 Saroj HDFC BANK LTD(607152)
43 HARAI MP-36-002-029-001/237
(JHIRNA) 		1736002029NRG25140520240131293 14/05/2024 srichand 1736002029WL008980 srichand 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 srichand INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARAI MP-36-002-029-001/36
(JHIRNA) 		1736002029NRG25140520240131295 14/05/2024 trewadi 1736002029WL008980 trewadi 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 trewadi CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-029-001/70
(JHIRNA) 		1736002029NRG25140520240131297 14/05/2024 Arvind Barkade 1736002029WL008980 Arvind Barkade 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 ArvindBarkade AIRTEL PAYMENTS BANK LIMITED(990288)
46 HARAI MP-36-002-029-001/70
(JHIRNA) 		1736002029NRG25140520240131296 14/05/2024 saokali 1736002029WL008980 saokali 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 saokali CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-030-001/15-A
(KOTHIYA) 		1736002030NRG25140520240126478 14/05/2024 BABITA BAI 1736002030WL008724 BABITA BAI 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 BABITABAI CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-030-001/15-A
(KOTHIYA) 		1736002030NRG25140520240126477 14/05/2024 narabada 1736002030WL008724 narabada 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 narabada NARMADA JHABUA GRAMIN BANK(508515)
49 HARAI MP-36-002-030-001/9
(KOTHIYA) 		1736002030NRG25140520240126479 14/05/2024 RAJPAL UIKEY 1736002030WL008724 RAJPAL UIKEY 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 RAJPALUIKEY CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-030-002/197
(KOTHIYA) 		1736002030NRG25140520240126480 14/05/2024 BABLU PIRANI 1736002030WL008724 BABLU PIRANI 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 BABLUPIRANI CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-030-002/207-A
(KOTHIYA) 		1736002030NRG25140520240126482 14/05/2024 GANESHI BAI 1736002030WL008724 GANESHI BAI 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 GANESHIBAI CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-030-002/207-A
(KOTHIYA) 		1736002030NRG25140520240126481 14/05/2024 SUNEEL UIKEY 1736002030WL008724 SUNEEL UIKEY 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 SUNEELUIKEY CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-030-002/262
(KOTHIYA) 		1736002030NRG25140520240126487 14/05/2024 THAKURPRASAD 1736002030WL008724 THAKURPRASAD 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 THAKURPRASAD CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-030-003/314
(KOTHIYA) 		1736002030NRG25140520240126490 14/05/2024 RANGILAL 1736002030WL008725 RANGILAL 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 RANGILAL CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-030-003/453
(KOTHIYA) 		1736002030NRG25140520240126488 14/05/2024 ravisanker 1736002030WL008724 ravisanker 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 ravisanker CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-030-003/453
(KOTHIYA) 		1736002030NRG25140520240126489 14/05/2024 sarswati 1736002030WL008724 sarswati 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 sarswati CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-039-001/101-A
(AMARI) 		1736002039NRG25140520240128238 14/05/2024 Dropti kakodiya 1736002039WL008870 Dropti kakodiya 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Droptikakodiya CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-039-001/101-A
(AMARI) 		1736002039NRG25140520240128237 14/05/2024 mangalprasad 1736002039WL008870 mangalprasad 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 mangalprasad CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-039-001/102-B
(AMARI) 		1736002039NRG25140520240128239 14/05/2024 pooja bai 1736002039WL008870 pooja bai 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858506732 poojabai CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-039-001/104
(AMARI) 		1736002039NRG25140520240128240 14/05/2024 Sumatra bai 1736002039WL008870 Sumatra bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Sumatrabai CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-039-001/104-A
(AMARI) 		1736002039NRG25140520240128241 14/05/2024 FOOLBHAN 1736002039WL008870 FOOLBHAN 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 FOOLBHAN CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-039-001/105-A
(AMARI) 		1736002039NRG25140520240128244 14/05/2024 JAMNA BAI 1736002039WL008870 JAMNA BAI 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 JAMNABAI CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-039-001/105-A
(AMARI) 		1736002039NRG25140520240128243 14/05/2024 satbhan 1736002039WL008870 satbhan 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 satbhan CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-039-001/11
(AMARI) 		1736002039NRG25140520240128245 14/05/2024 KUSMA BAI 1736002039WL008870 KUSMA BAI 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858506732 KUSMABAI CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-039-001/118-B
(AMARI) 		1736002039NRG25140520240128246 14/05/2024 makhan 1736002039WL008870 makhan 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858506732 makhan CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-039-001/118-B
(AMARI) 		1736002039NRG25140520240128247 14/05/2024 Premvati Dhurve 1736002039WL008870 Premvati Dhurve 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858506732 PremvatiDhurve CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-039-001/119
(AMARI) 		1736002039NRG25140520240128248 14/05/2024 GOMTI KAMRAM 1736002039WL008870 GOMTI KAMRAM 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 GOMTIKAMRAM CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-039-001/119
(AMARI) 		1736002039NRG25140520240128249 14/05/2024 Shivlal 1736002039WL008870 Shivlal 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
69 HARAI MP-36-002-039-001/120-A
(AMARI) 		1736002039NRG25140520240128251 14/05/2024 pyarelal 1736002039WL008870 pyarelal 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
70 HARAI MP-36-002-039-001/120-A
(AMARI) 		1736002039NRG25140520240128252 14/05/2024 SUKUMARI BAI 1736002039WL008870 SUKUMARI BAI 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 SUKUMARIBAI CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-039-001/16
(AMARI) 		1736002039NRG25140520240128253 14/05/2024 Govind Dhurve 1736002039WL008870 Govind Dhurve 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 GovindDhurve CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-039-001/19-B
(AMARI) 		1736002039NRG25140520240128255 14/05/2024 Rajkumari bai 1736002039WL008870 Rajkumari bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Rajkumaribai FINCARE SMALL FINANCE BANK LTD(608304)
73 HARAI MP-36-002-039-001/20
(AMARI) 		1736002039NRG25140520240128256 14/05/2024 Pankaj Uikey 1736002039WL008870 Pankaj Uikey 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 PankajUikey CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-039-001/27
(AMARI) 		1736002039NRG25140520240128257 14/05/2024 Syambti bai 1736002039WL008870 Syambti bai 00089 CBIN0280754 880 880 Processed 18/05/2024 858506732 Syambtibai CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-039-001/35
(AMARI) 		1736002039NRG25140520240128258 14/05/2024 Brjesh 1736002039WL008870 Brjesh 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Brjesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 HARAI MP-36-002-039-001/35
(AMARI) 		1736002039NRG25140520240128259 14/05/2024 Rajesh 1736002039WL008870 Rajesh 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Rajesh CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-039-001/36-A
(AMARI) 		1736002039NRG25140520240128260 14/05/2024 parvati 1736002039WL008870 parvati 00089 CBIN0280754 880 880 Processed 18/05/2024 858506732 parvati CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-039-001/44
(AMARI) 		1736002039NRG25140520240128261 14/05/2024 KERKALI 1736002039WL008870 KERKALI 00089 CBIN0280754 880 880 Processed 18/05/2024 858506732 KERKALI CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-039-001/45
(AMARI) 		1736002039NRG25140520240128262 14/05/2024 Narbda Prasad Uikey 1736002039WL008870 Narbda Prasad Uikey 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 NarbdaPrasadUikey CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-039-001/56-A
(AMARI) 		1736002039NRG25140520240128266 14/05/2024 Gulabo 1736002039WL008870 Gulabo 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Gulabo STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-039-001/56-A
(AMARI) 		1736002039NRG25140520240128263 14/05/2024 haro bai 1736002039WL008870 haro bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 harobai CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-039-001/56-A
(AMARI) 		1736002039NRG25140520240128264 14/05/2024 Mankunvar 1736002039WL008870 Mankunvar 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
83 HARAI MP-36-002-039-001/61-A
(AMARI) 		1736002039NRG25140520240128270 14/05/2024 babali bai 1736002039WL008870 babali bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 babalibai CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-039-001/61-A
(AMARI) 		1736002039NRG25140520240128268 14/05/2024 balkuwar bai 1736002039WL008870 balkuwar bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 balkuwarbai CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-039-001/61-A
(AMARI) 		1736002039NRG25140520240128267 14/05/2024 KANGEELAL KAKODIYA 1736002039WL008870 KANGEELAL KAKODIYA 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 KANGEELALKAKODIYA CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-039-001/61-A
(AMARI) 		1736002039NRG25140520240128269 14/05/2024 murari 1736002039WL008870 murari 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 murari CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-039-001/613
(AMARI) 		1736002039NRG25140520240128272 14/05/2024 chandro bai 1736002039WL008870 chandro bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 chandrobai CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-039-001/613
(AMARI) 		1736002039NRG25140520240128271 14/05/2024 DARSHAN UIKEY 1736002039WL008870 DARSHAN UIKEY 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 DARSHANUIKEY STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-039-001/64
(AMARI) 		1736002039NRG25140520240128273 14/05/2024 anndilal 1736002039WL008870 anndilal 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 anndilal CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-039-001/68-C
(AMARI) 		1736002039NRG25140520240128274 14/05/2024 Krishana Kumar Bareba 1736002039WL008870 Krishana Kumar Bareba 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 KrishanaKumarBareba INDIA POST PAYMENTS BANK LIMITED(508528)
91 HARAI MP-36-002-039-001/7
(AMARI) 		1736002039NRG25140520240128275 14/05/2024 NARAYAN 1736002039WL008870 NARAYAN 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 NARAYAN CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-039-001/7-A
(AMARI) 		1736002039NRG25140520240128277 14/05/2024 Anupam bai 1736002039WL008870 Anupam bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Anupambai CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-039-001/7-A
(AMARI) 		1736002039NRG25140520240128276 14/05/2024 Ramkumar 1736002039WL008870 Ramkumar 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Ramkumar CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-039-001/72
(AMARI) 		1736002039NRG25140520240128278 14/05/2024 bejantibai 1736002039WL008870 bejantibai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 bejantibai CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-039-001/72
(AMARI) 		1736002039NRG25140520240128280 14/05/2024 Bieyjanti 1736002039WL008870 Bieyjanti 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Bieyjanti CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-039-001/72
(AMARI) 		1736002039NRG25140520240128279 14/05/2024 Maya bai 1736002039WL008870 Maya bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Mayabai CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-039-001/72-A
(AMARI) 		1736002039NRG25140520240128282 14/05/2024 hemti bai 1736002039WL008870 hemti bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 hemtibai CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-039-001/72-A
(AMARI) 		1736002039NRG25140520240128281 14/05/2024 peetamlal 1736002039WL008870 peetamlal 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 peetamlal CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-039-001/81-A
(AMARI) 		1736002039NRG25140520240128283 14/05/2024 Pramod Kumar Dhurve 1736002039WL008870 Pramod Kumar Dhurve 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 PramodKumarDhurve CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-039-001/83
(AMARI) 		1736002039NRG25140520240128285 14/05/2024 Radhiya 1736002039WL008870 Radhiya 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858506732 Radhiya CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-039-001/83-A
(AMARI) 		1736002039NRG25140520240128286 14/05/2024 Sharda bai 1736002039WL008870 Sharda bai 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858506732 Shardabai CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-039-001/86-B
(AMARI) 		1736002039NRG25140520240128287 14/05/2024 DHANIRAM UIKEY 1736002039WL008870 DHANIRAM UIKEY 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858506732 DHANIRAMUIKEY CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-039-001/87
(AMARI) 		1736002039NRG25140520240128289 14/05/2024 RAJESH 1736002039WL008870 RAJESH 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 HARAI MP-36-002-039-001/87
(AMARI) 		1736002039NRG25140520240128290 14/05/2024 RAMVATI UIKEY 1736002039WL008870 RAMVATI UIKEY 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 RAMVATIUIKEY CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-039-001/99-A
(AMARI) 		1736002039NRG25140520240128292 14/05/2024 Lalit 1736002039WL008870 Lalit 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
106 HARAI MP-36-002-039-001/99-A
(AMARI) 		1736002039NRG25140520240128291 14/05/2024 RAMPYARI BAREBA 1736002039WL008870 RAMPYARI BAREBA 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 RAMPYARIBAREBA CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-039-001/99-B
(AMARI) 		1736002039NRG25140520240128294 14/05/2024 binita bai 1736002039WL008870 binita bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 binitabai CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-039-001/99-B
(AMARI) 		1736002039NRG25140520240128295 14/05/2024 JAGAMATI VAREVA VAREVA 1736002039WL008870 JAGAMATI VAREVA VAREVA 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 JAGAMATIVAREVAVAREVA CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-039-001/99-B
(AMARI) 		1736002039NRG25140520240128293 14/05/2024 tirath 1736002039WL008870 tirath 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 tirath CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-039-001/99-C
(AMARI) 		1736002039NRG25140520240128297 14/05/2024 Gorishankar Bareba 1736002039WL008870 Gorishankar Bareba 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 GorishankarBareba CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-039-001/99-C
(AMARI) 		1736002039NRG25140520240128296 14/05/2024 Jyoti Bareba 1736002039WL008870 Jyoti Bareba 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 JyotiBareba INDIA POST PAYMENTS BANK LIMITED(508528)
112 HARAI MP-36-002-039-002/130
(AMARI) 		1736002039NRG25140520240128318 14/05/2024 Binni Uikey 1736002039WL008872 Binni Uikey 00089 CBIN0280754 660 660 Processed 18/05/2024 858506732 BinniUikey CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-039-002/130
(AMARI) 		1736002039NRG25140520240128317 14/05/2024 VISNU 1736002039WL008872 VISNU 00089 CBIN0280754 660 660 Processed 18/05/2024 858506732 VISNU CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-039-002/130-A
(AMARI) 		1736002039NRG25140520240128319 14/05/2024 mahesh 1736002039WL008872 mahesh 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 mahesh CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-039-002/130-A
(AMARI) 		1736002039NRG25140520240128320 14/05/2024 PREMVATI 1736002039WL008872 PREMVATI 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 PREMVATI CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-039-002/132
(AMARI) 		1736002039NRG25140520240128321 14/05/2024 vipatlal 1736002039WL008872 vipatlal 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 vipatlal CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-039-002/143
(AMARI) 		1736002039NRG25140520240128323 14/05/2024 Somnath 1736002039WL008872 Somnath 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Somnath CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-039-002/147-C
(AMARI) 		1736002039NRG25140520240128325 14/05/2024 sheelkumari bai 1736002039WL008872 sheelkumari bai 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 sheelkumaribai CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-039-002/147-C
(AMARI) 		1736002039NRG25140520240128324 14/05/2024 SNTOSH 1736002039WL008872 SNTOSH 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 SNTOSH STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-039-002/151
(AMARI) 		1736002039NRG25140520240128327 14/05/2024 gyansha 1736002039WL008872 gyansha 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 gyansha CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-039-002/151
(AMARI) 		1736002039NRG25140520240128326 14/05/2024 SATIYA BAI 1736002039WL008872 SATIYA BAI 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858506732 SATIYABAI CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-039-002/153
(AMARI) 		1736002039NRG25140520240128328 14/05/2024 BATILAL 1736002039WL008872 BATILAL 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 BATILAL CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-039-002/153
(AMARI) 		1736002039NRG25140520240128329 14/05/2024 KOSHALIYA BAI 1736002039WL008872 KOSHALIYA BAI 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-039-002/159
(AMARI) 		1736002039NRG25140520240128331 14/05/2024 PRAVATI BAI 1736002039WL008872 PRAVATI BAI 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 PRAVATIBAI CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-039-002/159
(AMARI) 		1736002039NRG25140520240128330 14/05/2024 shivcharan 1736002039WL008872 shivcharan 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 shivcharan CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-039-002/169
(AMARI) 		1736002039NRG25140520240128332 14/05/2024 antram 1736002039WL008872 antram 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 antram INDIA POST PAYMENTS BANK LIMITED(508528)
127 HARAI MP-36-002-039-002/169
(AMARI) 		1736002039NRG25140520240128335 14/05/2024 HNSRAJ UIKEY 1736002039WL008872 HNSRAJ UIKEY 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 HNSRAJUIKEY CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-039-002/169
(AMARI) 		1736002039NRG25140520240128333 14/05/2024 MAMTA BAI UIKEY 1736002039WL008872 MAMTA BAI UIKEY 00089 CBIN0280754 1100 1100 Processed 18/05/2024 858506732 MAMTABAIUIKEY CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-039-002/169
(AMARI) 		1736002039NRG25140520240128334 14/05/2024 SURENDRA KUMAR 1736002039WL008872 SURENDRA KUMAR 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-039-003/194
(AMARI) 		1736002039NRG25130520240124799 14/05/2024 tulsabai 1736002039WL008562 tulsabai 00089 CBIN0280754 240 240 Processed 18/05/2024 858506732 tulsabai CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-041-003/260
(SUKHAPURA) 		1736002041NRG25140520240130031 14/05/2024 gumani 1736002041WL008934 gumani 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 gumani CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-041-003/270
(SUKHAPURA) 		1736002041NRG25140520240131553 14/05/2024 Lila bai 1736002041WL009000 Lila bai 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 HARAI MP-36-002-041-003/273-A
(SUKHAPURA) 		1736002041NRG25140520240130032 14/05/2024 rajkumar 1736002041WL008934 rajkumar 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 rajkumar CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-041-003/281
(SUKHAPURA) 		1736002041NRG25140520240131556 14/05/2024 Balkali 1736002041WL009000 Balkali 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 Balkali CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-041-003/282
(SUKHAPURA) 		1736002041NRG25140520240130033 14/05/2024 saktu 1736002041WL008934 saktu 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 saktu STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-041-003/286-A
(SUKHAPURA) 		1736002041NRG25140520240131557 14/05/2024 savita yadav 1736002041WL009000 savita yadav 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 savitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 HARAI MP-36-002-041-003/300
(SUKHAPURA) 		1736002041NRG25140520240131560 14/05/2024 BISANIYA 1736002041WL009000 BISANIYA 00089 CBIN0280754 240 240 Processed 18/05/2024 858506732 BISANIYA CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-041-003/300-D
(SUKHAPURA) 		1736002041NRG25140520240131561 14/05/2024 duwarsi uikey 1736002041WL009000 duwarsi uikey 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 duwarsiuikey CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-041-003/310
(SUKHAPURA) 		1736002041NRG25140520240130035 14/05/2024 GHANSHYAM 1736002041WL008934 GHANSHYAM 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 GHANSHYAM CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-041-003/314
(SUKHAPURA) 		1736002041NRG25140520240131562 14/05/2024 Morning bai 1736002041WL009000 Morning bai 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 Morningbai CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-041-003/329
(SUKHAPURA) 		1736002041NRG25140520240130037 14/05/2024 MEENA INWATI 1736002041WL008934 MEENA INWATI 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 MEENAINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 HARAI MP-36-002-041-003/332
(SUKHAPURA) 		1736002041NRG25140520240131565 14/05/2024 tigiya 1736002041WL009000 tigiya 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 tigiya INDIA POST PAYMENTS BANK LIMITED(508528)
143 HARAI MP-36-002-041-003/333-A
(SUKHAPURA) 		1736002041NRG25140520240131566 14/05/2024 akalsi 1736002041WL009000 akalsi 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 akalsi INDIA POST PAYMENTS BANK LIMITED(508528)
144 HARAI MP-36-002-041-003/334
(SUKHAPURA) 		1736002041NRG25140520240131567 14/05/2024 dadhulal 1736002041WL009000 dadhulal 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 dadhulal INDIA POST PAYMENTS BANK LIMITED(508528)
145 HARAI MP-36-002-041-003/334-A
(SUKHAPURA) 		1736002041NRG25140520240131568 14/05/2024 shamlal 1736002041WL009000 shamlal 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 shamlal CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-041-003/337
(SUKHAPURA) 		1736002041NRG25140520240131569 14/05/2024 sona yadav 1736002041WL009000 sona yadav 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 sonayadav CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-041-003/345
(SUKHAPURA) 		1736002041NRG25140520240130038 14/05/2024 BHANSA 1736002041WL008934 BHANSA 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 BHANSA CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-041-003/345
(SUKHAPURA) 		1736002041NRG25140520240130039 14/05/2024 SAMPAT 1736002041WL008934 SAMPAT 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 SAMPAT CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-041-003/346
(SUKHAPURA) 		1736002041NRG25140520240130042 14/05/2024 RAJKUMAR 1736002041WL008934 RAJKUMAR 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 RAJKUMAR CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-041-003/347
(SUKHAPURA) 		1736002041NRG25140520240130044 14/05/2024 suresh uikey 1736002041WL008934 suresh uikey 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 sureshuikey CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-041-003/353
(SUKHAPURA) 		1736002041NRG25140520240131572 14/05/2024 ramlal 1736002041WL009000 ramlal 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 ramlal STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-041-003/366
(SUKHAPURA) 		1736002041NRG25140520240131573 14/05/2024 ghinnu 1736002041WL009000 ghinnu 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 ghinnu CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-041-003/366-A
(SUKHAPURA) 		1736002041NRG25140520240131575 14/05/2024 Bhagwati 1736002041WL009000 Bhagwati 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 Bhagwati STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-041-003/366-A
(SUKHAPURA) 		1736002041NRG25140520240131574 14/05/2024 ENDARLAL SIRSAM 1736002041WL009000 ENDARLAL SIRSAM 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 ENDARLALSIRSAM STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-041-003/367
(SUKHAPURA) 		1736002041NRG25140520240131577 14/05/2024 CHANDRAVATI YADAV 1736002041WL009000 CHANDRAVATI YADAV 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-041-003/367
(SUKHAPURA) 		1736002041NRG25140520240131576 14/05/2024 kuvarshi 1736002041WL009000 kuvarshi 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 kuvarshi INDIA POST PAYMENTS BANK LIMITED(508528)
157 HARAI MP-36-002-041-003/372
(SUKHAPURA) 		1736002041NRG25140520240130045 14/05/2024 ARJUN 1736002041WL008934 ARJUN 00089 CBIN0280754 1440 1440 Processed 18/05/2024 858506732 ARJUN CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-041-003/381
(SUKHAPURA) 		1736002041NRG25140520240131579 14/05/2024 Sibalvati 1736002041WL009000 Sibalvati 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 Sibalvati CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-041-003/387-A
(SUKHAPURA) 		1736002041NRG25140520240131580 14/05/2024 rampersad 1736002041WL009000 rampersad 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 rampersad STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-041-003/401
(SUKHAPURA) 		1736002041NRG25140520240131581 14/05/2024 ramkumari 1736002041WL009000 ramkumari 00089 CBIN0280754 480 480 Processed 18/05/2024 858506732 ramkumari CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-041-003/403
(SUKHAPURA) 		1736002041NRG25140520240131582 14/05/2024 Chandrsho bai 1736002041WL009000 Chandrsho bai 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 Chandrshobai STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-041-003/404
(SUKHAPURA) 		1736002041NRG25140520240131583 14/05/2024 PUNIRAM 1736002041WL009000 PUNIRAM 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 PUNIRAM CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-041-003/415
(SUKHAPURA) 		1736002041NRG25140520240131585 14/05/2024 KISTO BAI 1736002041WL009000 KISTO BAI 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 KISTOBAI CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-041-003/416
(SUKHAPURA) 		1736002041NRG25140520240131586 14/05/2024 Santa bai 1736002041WL009000 Santa bai 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 HARAI MP-36-002-041-003/428
(SUKHAPURA) 		1736002041NRG25140520240131589 14/05/2024 duvarwti bai 1736002041WL009000 duvarwti bai 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 duvarwtibai CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-042-001/132
(KHAMTARA) 		1736002042NRG25130520240124614 14/05/2024 RATTO BAI UIKEY 1736002042WL008550 RATTO BAI UIKEY 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 RATTOBAIUIKEY CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-042-001/35
(KHAMTARA) 		1736002042NRG25130520240124615 14/05/2024 HIRANVATI BAI 1736002042WL008550 HIRANVATI BAI 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 HIRANVATIBAI CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-042-001/36
(KHAMTARA) 		1736002042NRG25130520240124616 14/05/2024 DASSO BAI UIKEY 1736002042WL008550 DASSO BAI UIKEY 00089 CBIN0280754 240 240 Processed 18/05/2024 858506732 DASSOBAIUIKEY CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-042-001/41
(KHAMTARA) 		1736002042NRG25130520240124617 14/05/2024 Kamlesh Dhurve 1736002042WL008550 Kamlesh Dhurve 00089 CBIN0280754 480 480 Processed 18/05/2024 858506732 KamleshDhurve CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-042-001/41
(KHAMTARA) 		1736002042NRG25130520240124618 14/05/2024 Shevvati Dhurve 1736002042WL008550 Shevvati Dhurve 00089 CBIN0280754 240 240 Processed 18/05/2024 858506732 ShevvatiDhurve CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-042-001/41-A
(KHAMTARA) 		1736002042NRG25130520240124619 14/05/2024 RAKESH 1736002042WL008550 RAKESH 00089 CBIN0280754 960 960 Processed 18/05/2024 858506732 RAKESH CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-042-001/5
(KHAMTARA) 		1736002042NRG25130520240124621 14/05/2024 GANESHI BAI UIKEY 1736002042WL008550 GANESHI BAI UIKEY 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 GANESHIBAIUIKEY CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-042-001/68-A
(KHAMTARA) 		1736002042NRG25130520240124622 14/05/2024 BABLU UIKEY 1736002042WL008550 BABLU UIKEY 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 BABLUUIKEY CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-042-001/68-A
(KHAMTARA) 		1736002042NRG25130520240124623 14/05/2024 MANWATI UIKEY 1736002042WL008550 MANWATI UIKEY 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 MANWATIUIKEY CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-042-001/73
(KHAMTARA) 		1736002042NRG25130520240124624 14/05/2024 Priti Uikey 1736002042WL008550 Priti Uikey 00089 CBIN0280754 240 240 Processed 18/05/2024 858506732 PritiUikey FINCARE SMALL FINANCE BANK LTD(608304)
176 HARAI MP-36-002-042-001/74-A
(KHAMTARA) 		1736002042NRG25130520240124627 14/05/2024 MANJO BAI 1736002042WL008550 MANJO BAI 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 MANJOBAI CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-045-001/111
(SALEIYBULAKI) 		1736002045NRG25140520240129074 14/05/2024 RAMKUNWAR 1736002045WL008925 RAMKUNWAR 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-045-001/113-A
(SALEIYBULAKI) 		1736002045NRG25140520240129075 14/05/2024 SHYAMKUNWAR MASRAM 1736002045WL008925 SHYAMKUNWAR MASRAM 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 SHYAMKUNWARMASRAM CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-045-001/46
(SALEIYBULAKI) 		1736002045NRG25140520240129076 14/05/2024 Manglo 1736002045WL008925 Manglo 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 Manglo CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-045-001/77
(SALEIYBULAKI) 		1736002045NRG25140520240129078 14/05/2024 anni 1736002045WL008925 anni 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 anni CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-045-001/93
(SALEIYBULAKI) 		1736002045NRG25140520240129079 14/05/2024 ANITA BAI 1736002045WL008925 ANITA BAI 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 ANITABAI CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-045-001/93
(SALEIYBULAKI) 		1736002045NRG25140520240129080 14/05/2024 NEELESH SINGOTIYA 1736002045WL008925 NEELESH SINGOTIYA 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 NEELESHSINGOTIYA CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-045-001/96
(SALEIYBULAKI) 		1736002045NRG25140520240129081 14/05/2024 kishanlal 1736002045WL008925 kishanlal 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
184 HARAI MP-36-002-045-001/98
(SALEIYBULAKI) 		1736002045NRG25140520240129082 14/05/2024 BALRAM 1736002045WL008925 BALRAM 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 BALRAM CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-045-003/277
(SALEIYBULAKI) 		1736002045NRG25140520240129083 14/05/2024 choti bai 1736002045WL008925 choti bai 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 chotibai CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-045-003/279
(SALEIYBULAKI) 		1736002045NRG25140520240129084 14/05/2024 BATESHI BAI UIKEY 1736002045WL008925 BATESHI BAI UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 BATESHIBAIUIKEY STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-045-003/279-A
(SALEIYBULAKI) 		1736002045NRG25140520240129085 14/05/2024 KAJAL UIKEY 1736002045WL008925 KAJAL UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 KAJALUIKEY STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-045-003/280
(SALEIYBULAKI) 		1736002045NRG25140520240129086 14/05/2024 mansingh 1736002045WL008925 mansingh 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 mansingh CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-045-003/287
(SALEIYBULAKI) 		1736002045NRG25140520240129087 14/05/2024 mangalvati 1736002045WL008925 mangalvati 00089 CBIN0280754 1000 1000 Processed 18/05/2024 858506732 mangalvati CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-045-003/288-A
(SALEIYBULAKI) 		1736002045NRG25140520240129088 14/05/2024 RAKESH KAKODIYA 1736002045WL008925 RAKESH KAKODIYA 00089 CBIN0280754 1000 1000 Processed 18/05/2024 858506732 RAKESHKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 HARAI MP-36-002-045-003/295
(SALEIYBULAKI) 		1736002045NRG25140520240129090 14/05/2024 haridyal 1736002045WL008925 haridyal 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 haridyal CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-045-003/295
(SALEIYBULAKI) 		1736002045NRG25140520240129091 14/05/2024 lakchmi yadaw 1736002045WL008925 lakchmi yadaw 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 lakchmiyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
193 HARAI MP-36-002-045-003/297-A
(SALEIYBULAKI) 		1736002045NRG25140520240129092 14/05/2024 HARIRAM SIRSAM 1736002045WL008925 HARIRAM SIRSAM 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 HARIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-045-003/297-A
(SALEIYBULAKI) 		1736002045NRG25140520240129093 14/05/2024 RAMVATI SIRSAM 1736002045WL008925 RAMVATI SIRSAM 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 RAMVATISIRSAM STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-045-003/301
(SALEIYBULAKI) 		1736002045NRG25140520240129094 14/05/2024 kamalshi uikey 1736002045WL008925 kamalshi uikey 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 kamalshiuikey CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-045-003/301-A
(SALEIYBULAKI) 		1736002045NRG25140520240129095 14/05/2024 kamlesh uikey 1736002045WL008925 kamlesh uikey 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 kamleshuikey CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-045-003/302
(SALEIYBULAKI) 		1736002045NRG25140520240129096 14/05/2024 sumantra 1736002045WL008925 sumantra 00089 CBIN0280754 800 800 Processed 18/05/2024 858506732 sumantra CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-045-003/304
(SALEIYBULAKI) 		1736002045NRG25140520240129097 14/05/2024 SAVITRI BAI UIKEY 1736002045WL008925 SAVITRI BAI UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 SAVITRIBAIUIKEY CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-045-003/305
(SALEIYBULAKI) 		1736002045NRG25140520240129098 14/05/2024 halki bai 1736002045WL008925 halki bai 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 halkibai CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-045-003/305-A
(SALEIYBULAKI) 		1736002045NRG25140520240129100 14/05/2024 RAJKUMAR UIKEY 1736002045WL008925 RAJKUMAR UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 RAJKUMARUIKEY CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-045-003/306
(SALEIYBULAKI) 		1736002045NRG25140520240129103 14/05/2024 basant 1736002045WL008925 basant 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 basant CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-045-003/306
(SALEIYBULAKI) 		1736002045NRG25140520240129102 14/05/2024 fulbhan 1736002045WL008925 fulbhan 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 fulbhan CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-045-003/308
(SALEIYBULAKI) 		1736002045NRG25140520240129104 14/05/2024 BHUJLA NARRE 1736002045WL008925 BHUJLA NARRE 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 BHUJLANARRE CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-045-003/308
(SALEIYBULAKI) 		1736002045NRG25140520240129105 14/05/2024 BRAJKUWAR 1736002045WL008925 BRAJKUWAR 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 BRAJKUWAR CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-045-003/310
(SALEIYBULAKI) 		1736002045NRG25140520240129107 14/05/2024 ghanakbati 1736002045WL008925 ghanakbati 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 ghanakbati CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-045-003/314
(SALEIYBULAKI) 		1736002045NRG25140520240129110 14/05/2024 laxmi 1736002045WL008925 laxmi 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 laxmi CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-045-003/314-A
(SALEIYBULAKI) 		1736002045NRG25140520240129111 14/05/2024 KAMLA BAI NARRE 1736002045WL008925 KAMLA BAI NARRE 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 KAMLABAINARRE STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-045-003/314-B
(SALEIYBULAKI) 		1736002045NRG25140520240129112 14/05/2024 DIPCHAND 1736002045WL008925 DIPCHAND 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 DIPCHAND CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-045-003/314-B
(SALEIYBULAKI) 		1736002045NRG25140520240129113 14/05/2024 DIPCHAND 1736002045WL008925 DIPCHAND 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 DIPCHAND CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-045-003/315-A
(SALEIYBULAKI) 		1736002045NRG25140520240129115 14/05/2024 BEJANTI 1736002045WL008925 BEJANTI 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 BEJANTI CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-045-003/315-A
(SALEIYBULAKI) 		1736002045NRG25140520240129114 14/05/2024 SUJLA NARRE 1736002045WL008925 SUJLA NARRE 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 SUJLANARRE CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-045-003/316-A
(SALEIYBULAKI) 		1736002045NRG25140520240129116 14/05/2024 VIJAY 1736002045WL008925 VIJAY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 VIJAY CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-045-003/316-A
(SALEIYBULAKI) 		1736002045NRG25140520240129117 14/05/2024 virajo bai parteti 1736002045WL008925 virajo bai parteti 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 virajobaiparteti CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-045-003/318
(SALEIYBULAKI) 		1736002045NRG25140520240129120 14/05/2024 laxmi bai 1736002045WL008925 laxmi bai 00089 CBIN0280754 600 600 Processed 18/05/2024 858506732 laxmibai CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-045-003/318
(SALEIYBULAKI) 		1736002045NRG25140520240129121 14/05/2024 raju 1736002045WL008925 raju 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 raju CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-045-003/322
(SALEIYBULAKI) 		1736002045NRG25140520240129125 14/05/2024 pusiya bai 1736002045WL008925 pusiya bai 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 pusiyabai CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-045-003/322-A
(SALEIYBULAKI) 		1736002045NRG25140520240129126 14/05/2024 TULSIRAM 1736002045WL008925 TULSIRAM 00089 CBIN0280754 1000 1000 Processed 18/05/2024 858506732 TULSIRAM STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-045-003/328
(SALEIYBULAKI) 		1736002045NRG25140520240129127 14/05/2024 rahman uikey 1736002045WL008925 rahman uikey 00089 CBIN0280754 1000 1000 Processed 18/05/2024 858506732 rahmanuikey CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-045-003/328-A
(SALEIYBULAKI) 		1736002045NRG25140520240129128 14/05/2024 RAJESH 1736002045WL008925 RAJESH 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 RAJESH CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-045-003/328-A
(SALEIYBULAKI) 		1736002045NRG25140520240129129 14/05/2024 RAJKUMARI 1736002045WL008925 RAJKUMARI 00089 CBIN0280754 1000 1000 Processed 18/05/2024 858506732 RAJKUMARI CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-045-003/329
(SALEIYBULAKI) 		1736002045NRG25140520240129130 14/05/2024 dhaniya bai 1736002045WL008925 dhaniya bai 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 dhaniyabai CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-045-003/329-A
(SALEIYBULAKI) 		1736002045NRG25140520240129132 14/05/2024 LEELA BAI 1736002045WL008925 LEELA BAI 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 LEELABAI CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-045-003/329-A
(SALEIYBULAKI) 		1736002045NRG25140520240129131 14/05/2024 RAMDYAL 1736002045WL008925 RAMDYAL 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 RAMDYAL CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-045-003/330
(SALEIYBULAKI) 		1736002045NRG25140520240129135 14/05/2024 DEVKI YADAV 1736002045WL008925 DEVKI YADAV 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 DEVKIYADAV CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-045-003/330
(SALEIYBULAKI) 		1736002045NRG25140520240129133 14/05/2024 premwati 1736002045WL008925 premwati 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 premwati STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-045-003/330
(SALEIYBULAKI) 		1736002045NRG25140520240129134 14/05/2024 Sandeep yadav 1736002045WL008925 Sandeep yadav 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 Sandeepyadav CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-045-003/330-B
(SALEIYBULAKI) 		1736002045NRG25140520240129136 14/05/2024 sukhdyal 1736002045WL008925 sukhdyal 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 sukhdyal CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-045-003/331
(SALEIYBULAKI) 		1736002045NRG25140520240129137 14/05/2024 barsha bai uikey 1736002045WL008925 barsha bai uikey 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 barshabaiuikey STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-045-003/333
(SALEIYBULAKI) 		1736002045NRG25140520240129138 14/05/2024 brajbhan 1736002045WL008925 brajbhan 00089 CBIN0280754 800 800 Processed 18/05/2024 858506732 brajbhan CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-045-003/335-A
(SALEIYBULAKI) 		1736002045NRG25140520240129139 14/05/2024 AENTKUNWAR UIKEY 1736002045WL008925 AENTKUNWAR UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 AENTKUNWARUIKEY CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-045-003/338
(SALEIYBULAKI) 		1736002045NRG25140520240129141 14/05/2024 ramfal 1736002045WL008925 ramfal 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 ramfal CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-045-003/338
(SALEIYBULAKI) 		1736002045NRG25140520240129140 14/05/2024 shivprasad 1736002045WL008925 shivprasad 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 shivprasad CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-045-003/338-A
(SALEIYBULAKI) 		1736002045NRG25140520240129143 14/05/2024 BHAGLAL 1736002045WL008925 BHAGLAL 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 BHAGLAL CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-045-003/339
(SALEIYBULAKI) 		1736002045NRG25140520240129145 14/05/2024 manju 1736002045WL008925 manju 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 manju CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-045-003/340
(SALEIYBULAKI) 		1736002045NRG25140520240129146 14/05/2024 hakku bai 1736002045WL008925 hakku bai 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 hakkubai CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-045-003/340
(SALEIYBULAKI) 		1736002045NRG25140520240129147 14/05/2024 SHIVKUMAR 1736002045WL008925 SHIVKUMAR 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 HARAI MP-36-002-045-003/341
(SALEIYBULAKI) 		1736002045NRG25140520240129150 14/05/2024 dyalo bai 1736002045WL008925 dyalo bai 00089 CBIN0280754 800 800 Processed 18/05/2024 858506732 dyalobai CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-045-003/341
(SALEIYBULAKI) 		1736002045NRG25140520240129149 14/05/2024 hemchand 1736002045WL008925 hemchand 00089 CBIN0280754 600 600 Processed 18/05/2024 858506732 hemchand CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-045-003/342
(SALEIYBULAKI) 		1736002045NRG25140520240129151 14/05/2024 devkee 1736002045WL008925 devkee 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 devkee CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-045-003/343
(SALEIYBULAKI) 		1736002045NRG25140520240129152 14/05/2024 sakarlal 1736002045WL008925 sakarlal 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 sakarlal CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-045-003/344-A
(SALEIYBULAKI) 		1736002045NRG25140520240129153 14/05/2024 SANMAN DHURVE 1736002045WL008925 SANMAN DHURVE 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 SANMANDHURVE CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-045-003/344-A
(SALEIYBULAKI) 		1736002045NRG25140520240129154 14/05/2024 SURESH DHURVE 1736002045WL008925 SURESH DHURVE 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 SURESHDHURVE CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-045-003/345
(SALEIYBULAKI) 		1736002045NRG25140520240129155 14/05/2024 DURGA UIKEY 1736002045WL008925 DURGA UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 DURGAUIKEY STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-045-003/348-A
(SALEIYBULAKI) 		1736002045NRG25140520240129156 14/05/2024 SANBHAN UIKEY 1736002045WL008925 SANBHAN UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 SANBHANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
245 HARAI MP-36-002-045-003/348-A
(SALEIYBULAKI) 		1736002045NRG25140520240129157 14/05/2024 shyamkumari 1736002045WL008925 shyamkumari 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 shyamkumari CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-045-003/349
(SALEIYBULAKI) 		1736002045NRG25140520240129158 14/05/2024 SIYABAI UIKEY 1736002045WL008925 SIYABAI UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 SIYABAIUIKEY CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-045-003/349
(SALEIYBULAKI) 		1736002045NRG25140520240129159 14/05/2024 VINOD UIKEY 1736002045WL008925 VINOD UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 VINODUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
248 HARAI MP-36-002-045-003/350
(SALEIYBULAKI) 		1736002045NRG25140520240129162 14/05/2024 SANIYA BAI MASRAM 1736002045WL008925 SANIYA BAI MASRAM 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 SANIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-045-003/357
(SALEIYBULAKI) 		1736002045NRG25140520240129163 14/05/2024 fagulal 1736002045WL008925 fagulal 00089 CBIN0280754 600 600 Processed 18/05/2024 858506732 fagulal CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-045-003/357
(SALEIYBULAKI) 		1736002045NRG25140520240129164 14/05/2024 fagulal 1736002045WL008925 fagulal 00089 CBIN0280754 1000 1000 Processed 18/05/2024 858506732 fagulal CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-045-003/358-A
(SALEIYBULAKI) 		1736002045NRG25140520240129165 14/05/2024 sarda 1736002045WL008925 sarda 00089 CBIN0280754 600 600 Processed 18/05/2024 858506732 sarda CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-045-003/358-B
(SALEIYBULAKI) 		1736002045NRG25140520240129166 14/05/2024 CHANDRABHAN 1736002045WL008925 CHANDRABHAN 00089 CBIN0280754 1000 1000 Processed 18/05/2024 858506732 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-045-003/358-B
(SALEIYBULAKI) 		1736002045NRG25140520240129167 14/05/2024 JAMNA UIKEY 1736002045WL008925 JAMNA UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 JAMNAUIKEY CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-045-003/363
(SALEIYBULAKI) 		1736002045NRG25140520240129168 14/05/2024 RAGHUNATH 1736002045WL008925 RAGHUNATH 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
255 HARAI MP-36-002-045-003/364
(SALEIYBULAKI) 		1736002045NRG25140520240129169 14/05/2024 silochna 1736002045WL008925 silochna 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 silochna CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-045-003/364-A
(SALEIYBULAKI) 		1736002045NRG25140520240129170 14/05/2024 Aman shah uikey 1736002045WL008925 Aman shah uikey 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 Amanshahuikey CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-045-003/365
(SALEIYBULAKI) 		1736002045NRG25140520240129171 14/05/2024 sumantra bai 1736002045WL008925 sumantra bai 00089 CBIN0280754 600 600 Processed 18/05/2024 858506732 sumantrabai CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-045-003/368-B
(SALEIYBULAKI) 		1736002045NRG25140520240129172 14/05/2024 KIRAN UIKEY 1736002045WL008925 KIRAN UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 KIRANUIKEY CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-045-003/374
(SALEIYBULAKI) 		1736002045NRG25140520240129174 14/05/2024 dashman dhurve 1736002045WL008925 dashman dhurve 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 dashmandhurve CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-045-003/375
(SALEIYBULAKI) 		1736002045NRG25140520240129176 14/05/2024 SANTLAL UIKEY 1736002045WL008925 SANTLAL UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 SANTLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
261 HARAI MP-36-002-045-003/375
(SALEIYBULAKI) 		1736002045NRG25140520240129177 14/05/2024 shanti bai 1736002045WL008925 shanti bai 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 shantibai CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-045-003/376
(SALEIYBULAKI) 		1736002045NRG25140520240129180 14/05/2024 Karesnmurari 1736002045WL008925 Karesnmurari 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 Karesnmurari STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-045-003/376
(SALEIYBULAKI) 		1736002045NRG25140520240129178 14/05/2024 krishmurari 1736002045WL008925 krishmurari 00089 CBIN0280754 1000 1000 Processed 18/05/2024 858506732 krishmurari CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-045-003/376
(SALEIYBULAKI) 		1736002045NRG25140520240129179 14/05/2024 laxmi 1736002045WL008925 laxmi 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 laxmi STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-045-003/377
(SALEIYBULAKI) 		1736002045NRG25140520240129181 14/05/2024 ramesh 1736002045WL008925 ramesh 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 ramesh CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-045-003/377
(SALEIYBULAKI) 		1736002045NRG25140520240129182 14/05/2024 TILAKWATI MASRAM 1736002045WL008925 TILAKWATI MASRAM 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 TILAKWATIMASRAM STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-045-003/378
(SALEIYBULAKI) 		1736002045NRG25140520240129183 14/05/2024 KANCHNA UIKEY 1736002045WL008925 KANCHNA UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 KANCHNAUIKEY CENTRAL BANK OF INDIA(607115)
268 HARAI MP-36-002-045-003/383
(SALEIYBULAKI) 		1736002045NRG25140520240129184 14/05/2024 Shankariya Dehariya 1736002045WL008925 Shankariya Dehariya 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 ShankariyaDehariya CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-046-001/1
(BARGI) 		1736002046NRG25140520240130046 14/05/2024 SHIYABAI 1736002046WL008935 SHIYABAI 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 SHIYABAI CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-046-001/101
(BARGI) 		1736002046NRG25140520240130049 14/05/2024 KAMOD 1736002046WL008935 KAMOD 00089 CBIN0280754 884 884 Processed 18/05/2024 858506732 KAMOD CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-046-001/101
(BARGI) 		1736002046NRG25140520240130048 14/05/2024 VINOD 1736002046WL008935 VINOD 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
272 HARAI MP-36-002-046-001/102-A
(BARGI) 		1736002046NRG25140520240130052 14/05/2024 raghuveer 1736002046WL008935 raghuveer 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 raghuveer CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-046-001/102-A
(BARGI) 		1736002046NRG25140520240130053 14/05/2024 RAJVATI 1736002046WL008935 RAJVATI 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 RAJVATI CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-046-001/106
(BARGI) 		1736002046NRG25140520240130055 14/05/2024 MAGNLU 1736002046WL008935 MAGNLU 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 MAGNLU CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-046-001/107
(BARGI) 		1736002046NRG25140520240130056 14/05/2024 shekh ibrahim 1736002046WL008935 shekh ibrahim 00089 CBIN0280754 1105 1105 Processed 18/05/2024 858506732 shekhibrahim JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
276 HARAI MP-36-002-046-001/107-A
(BARGI) 		1736002046NRG25140520240130057 14/05/2024 shekh abdul 1736002046WL008935 shekh abdul 00089 CBIN0280754 1105 1105 Processed 18/05/2024 858506732 shekhabdul CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-046-001/11
(BARGI) 		1736002046NRG25140520240130058 14/05/2024 SHAKILA BANO 1736002046WL008935 SHAKILA BANO 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 SHAKILABANO CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-046-001/114
(BARGI) 		1736002046NRG25140520240130059 14/05/2024 SILKUMSRI 1736002046WL008935 SILKUMSRI 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 SILKUMSRI CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-046-001/117
(BARGI) 		1736002046NRG25140520240130062 14/05/2024 Sangeeta 1736002046WL008935 Sangeeta 00089 CBIN0280754 442 442 Processed 18/05/2024 858506732 Sangeeta CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-046-001/117
(BARGI) 		1736002046NRG25140520240130061 14/05/2024 sangeeta 1736002046WL008935 sangeeta 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
281 HARAI MP-36-002-046-001/119
(BARGI) 		1736002046NRG25140520240130063 14/05/2024 HIRIYA 1736002046WL008935 HIRIYA 00089 CBIN0280754 1105 1105 Processed 18/05/2024 858506732 HIRIYA CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-046-001/122
(BARGI) 		1736002046NRG25140520240130066 14/05/2024 domal 1736002046WL008935 domal 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 domal CENTRAL BANK OF INDIA(607115)
283 HARAI MP-36-002-046-001/123-A
(BARGI) 		1736002046NRG25140520240130068 14/05/2024 SHEKH MUNIR 1736002046WL008935 SHEKH MUNIR 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 SHEKHMUNIR CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-046-001/128
(BARGI) 		1736002046NRG25140520240130069 14/05/2024 KALIRAM 1736002046WL008935 KALIRAM 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 KALIRAM CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-046-001/129
(BARGI) 		1736002046NRG25140520240130071 14/05/2024 KAMAL 1736002046WL008935 KAMAL 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 KAMAL CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-046-001/13
(BARGI) 		1736002046NRG25140520240130126 14/05/2024 GHANSHYAM 1736002046WL008939 GHANSHYAM 00089 CBIN0280754 243 243 Processed 18/05/2024 858506732 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 HARAI MP-36-002-046-001/14
(BARGI) 		1736002046NRG25140520240130127 14/05/2024 SURESH 1736002046WL008939 SURESH 00089 CBIN0280754 243 243 Processed 18/05/2024 858506732 SURESH STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-046-001/145
(BARGI) 		1736002046NRG25140520240130123 14/05/2024 MUNNI BAI 1736002046WL008938 MUNNI BAI 00089 CBIN0280754 243 243 Processed 18/05/2024 858506732 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 HARAI MP-36-002-046-001/147-A
(BARGI) 		1736002046NRG25140520240130073 14/05/2024 Rajbhan 1736002046WL008935 Rajbhan 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 Rajbhan STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-046-001/152-A
(BARGI) 		1736002046NRG25140520240130075 14/05/2024 Babita dehariya 1736002046WL008935 Babita dehariya 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 Babitadehariya STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-046-001/152-A
(BARGI) 		1736002046NRG25140520240130074 14/05/2024 Rajkumar 1736002046WL008935 Rajkumar 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 Rajkumar CENTRAL BANK OF INDIA(607115)
292 HARAI MP-36-002-046-001/157
(BARGI) 		1736002046NRG25140520240130077 14/05/2024 goorisankar 1736002046WL008935 goorisankar 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 goorisankar CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-046-001/159
(BARGI) 		1736002046NRG25140520240130078 14/05/2024 deveandara 1736002046WL008935 deveandara 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 deveandara CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-046-001/159
(BARGI) 		1736002046NRG25140520240130079 14/05/2024 kalso bai 1736002046WL008935 kalso bai 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 kalsobai CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-046-001/16
(BARGI) 		1736002046NRG25140520240130080 14/05/2024 PARSHRAM 1736002046WL008935 PARSHRAM 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 PARSHRAM CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-046-001/19
(BARGI) 		1736002046NRG25140520240130082 14/05/2024 MANGLO BAI 1736002046WL008935 MANGLO BAI 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 MANGLOBAI CENTRAL BANK OF INDIA(607115)
297 HARAI MP-36-002-046-001/190
(BARGI) 		1736002046NRG25140520240130121 14/05/2024 PRASHANT 1736002046WL008936 PRASHANT 00089 CBIN0280754 100 100 Processed 18/05/2024 858506732 PRASHANT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
298 HARAI MP-36-002-046-001/191
(BARGI) 		1736002046NRG25140520240130083 14/05/2024 MANHIRAM 1736002046WL008935 MANHIRAM 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 MANHIRAM CENTRAL BANK OF INDIA(607115)
299 HARAI MP-36-002-046-001/202
(BARGI) 		1736002046NRG25140520240130122 14/05/2024 GALJARIYA 1736002046WL008937 GALJARIYA 00089 CBIN0280754 243 243 Processed 18/05/2024 858506732 GALJARIYA CENTRAL BANK OF INDIA(607115)
300 HARAI MP-36-002-046-001/21
(BARGI) 		1736002046NRG25140520240130085 14/05/2024 DHARAMLAL 1736002046WL008935 DHARAMLAL 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 DHARAMLAL CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-046-001/29
(BARGI) 		1736002046NRG25140520240130086 14/05/2024 SAROJ SAHU 1736002046WL008935 SAROJ SAHU 00089 CBIN0280754 884 884 Processed 18/05/2024 858506732 SAROJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 HARAI MP-36-002-046-001/34-A
(BARGI) 		1736002046NRG25140520240130090 14/05/2024 Rammo bai 1736002046WL008935 Rammo bai 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 Rammobai CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-046-001/41
(BARGI) 		1736002046NRG25140520240130128 14/05/2024 JHHAMMU 1736002046WL008939 JHHAMMU 00089 CBIN0280754 729 729 Processed 18/05/2024 858506732 JHHAMMU CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-046-001/42
(BARGI) 		1736002046NRG25140520240130129 14/05/2024 ramkumar 1736002046WL008939 ramkumar 00089 CBIN0280754 729 729 Processed 18/05/2024 858506732 ramkumar STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-046-001/467
(BARGI) 		1736002046NRG25140520240130092 14/05/2024 susheela bai 1736002046WL008935 susheela bai 00089 CBIN0280754 442 442 Processed 18/05/2024 858506732 susheelabai CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-046-001/48
(BARGI) 		1736002046NRG25140520240130093 14/05/2024 anita 1736002046WL008935 anita 00089 CBIN0280754 1105 1105 Processed 18/05/2024 858506732 anita CENTRAL BANK OF INDIA(607115)
307 HARAI MP-36-002-046-001/48
(BARGI) 		1736002046NRG25140520240130094 14/05/2024 PAVAN YADAV 1736002046WL008935 PAVAN YADAV 00089 CBIN0280754 1105 1105 Processed 18/05/2024 858506732 PAVANYADAV CENTRAL BANK OF INDIA(607115)
308 HARAI MP-36-002-046-001/5
(BARGI) 		1736002046NRG25140520240130095 14/05/2024 Madhu 1736002046WL008935 Madhu 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 Madhu CENTRAL BANK OF INDIA(607115)
309 HARAI MP-36-002-046-001/5
(BARGI) 		1736002046NRG25140520240130096 14/05/2024 Shanti bai 1736002046WL008935 Shanti bai 00089 CBIN0280754 1105 1105 Processed 18/05/2024 858506732 Shantibai CENTRAL BANK OF INDIA(607115)
310 HARAI MP-36-002-046-001/515
(BARGI) 		1736002046NRG25140520240130097 14/05/2024 Santosh sahu 1736002046WL008935 Santosh sahu 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 Santoshsahu CENTRAL BANK OF INDIA(607115)
311 HARAI MP-36-002-046-001/53
(BARGI) 		1736002046NRG25140520240130130 14/05/2024 SITARAM 1736002046WL008939 SITARAM 00089 CBIN0280754 243 243 Processed 18/05/2024 858506732 SITARAM CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-046-001/58
(BARGI) 		1736002046NRG25140520240130103 14/05/2024 CHETU 1736002046WL008935 CHETU 00089 CBIN0280754 1105 1105 Processed 18/05/2024 858506732 CHETU CENTRAL BANK OF INDIA(607115)
313 HARAI MP-36-002-046-001/6
(BARGI) 		1736002046NRG25140520240130104 14/05/2024 Rahul 1736002046WL008935 Rahul 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 Rahul CENTRAL BANK OF INDIA(607115)
314 HARAI MP-36-002-046-001/62-A
(BARGI) 		1736002046NRG25140520240130107 14/05/2024 ANITA 1736002046WL008935 ANITA 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 ANITA STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-046-001/66
(BARGI) 		1736002046NRG25140520240130108 14/05/2024 RAJKUMARI 1736002046WL008935 RAJKUMARI 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 RAJKUMARI CENTRAL BANK OF INDIA(607115)
316 HARAI MP-36-002-046-001/66-A
(BARGI) 		1736002046NRG25140520240130109 14/05/2024 Pradeep dhurve 1736002046WL008935 Pradeep dhurve 00089 CBIN0280754 1105 1105 Processed 18/05/2024 858506732 Pradeepdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
317 HARAI MP-36-002-046-001/67-A
(BARGI) 		1736002046NRG25140520240130132 14/05/2024 ponaram 1736002046WL008939 ponaram 00089 CBIN0280754 816 816 Processed 18/05/2024 858506732 ponaram STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-046-001/73
(BARGI) 		1736002046NRG25140520240130110 14/05/2024 RAJARAM 1736002046WL008935 RAJARAM 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 RAJARAM CENTRAL BANK OF INDIA(607115)
319 HARAI MP-36-002-046-001/75
(BARGI) 		1736002046NRG25140520240130112 14/05/2024 ganesh 1736002046WL008935 ganesh 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 ganesh CENTRAL BANK OF INDIA(607115)
320 HARAI MP-36-002-046-001/83
(BARGI) 		1736002046NRG25140520240130114 14/05/2024 Suniya bai 1736002046WL008935 Suniya bai 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 Suniyabai CENTRAL BANK OF INDIA(607115)
321 HARAI MP-36-002-046-001/87
(BARGI) 		1736002046NRG25140520240130115 14/05/2024 sumera 1736002046WL008935 sumera 00089 CBIN0280754 1105 1105 Processed 18/05/2024 858506732 sumera CENTRAL BANK OF INDIA(607115)
322 HARAI MP-36-002-046-001/89
(BARGI) 		1736002046NRG25140520240130119 14/05/2024 GEETA 1736002046WL008935 GEETA 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 GEETA CENTRAL BANK OF INDIA(607115)
323 HARAI MP-36-002-046-001/92
(BARGI) 		1736002046NRG25140520240130120 14/05/2024 SHANKER 1736002046WL008935 SHANKER 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 SHANKER CENTRAL BANK OF INDIA(607115)
324 HARAI MP-36-002-046-003/340
(BARGI) 		1736002046NRG25140520240130133 14/05/2024 NARAVDI 1736002046WL008939 NARAVDI 00089 CBIN0280754 1224 1224 Processed 18/05/2024 858506732 NARAVDI CENTRAL BANK OF INDIA(607115)
325 HARAI MP-36-002-046-003/349
(BARGI) 		1736002046NRG25140520240130135 14/05/2024 GUTTU 1736002046WL008939 GUTTU 00089 CBIN0280754 408 408 Processed 18/05/2024 858506732 GUTTU CENTRAL BANK OF INDIA(607115)
326 HARAI MP-36-002-046-003/350
(BARGI) 		1736002046NRG25140520240130136 14/05/2024 meharvan 1736002046WL008939 meharvan 00089 CBIN0280754 1224 1224 Processed 18/05/2024 858506732 meharvan CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-046-003/350
(BARGI) 		1736002046NRG25140520240130137 14/05/2024 Roshni 1736002046WL008939 Roshni 00089 CBIN0280754 1224 1224 Processed 18/05/2024 858506732 Roshni CENTRAL BANK OF INDIA(607115)
328 HARAI MP-36-002-046-003/366
(BARGI) 		1736002046NRG25140520240130139 14/05/2024 Ayodhya 1736002046WL008939 Ayodhya 00089 CBIN0280754 1224 1224 Processed 18/05/2024 858506732 Ayodhya CENTRAL BANK OF INDIA(607115)
329 HARAI MP-36-002-046-003/399-C
(BARGI) 		1736002046NRG25140520240130141 14/05/2024 YASHODA DEHARIYA 1736002046WL008939 YASHODA DEHARIYA 00089 CBIN0280754 1224 1224 Processed 18/05/2024 858506732 YASHODADEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HARAI MP-36-002-046-003/406
(BARGI) 		1736002046NRG25140520240130142 14/05/2024 Rghuraj 1736002046WL008939 Rghuraj 00089 CBIN0280754 1224 1224 Processed 18/05/2024 858506732 Rghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
331 HARAI MP-36-002-046-003/414
(BARGI) 		1736002046NRG25140520240130144 14/05/2024 sushil 1736002046WL008939 sushil 00089 CBIN0280754 816 816 Processed 18/05/2024 858506732 sushil CENTRAL BANK OF INDIA(607115)
332 HARAI MP-36-002-046-003/425-A
(BARGI) 		1736002046NRG25140520240130145 14/05/2024 GADESHI BAI 1736002046WL008939 GADESHI BAI 00089 CBIN0280754 1020 1020 Processed 18/05/2024 858506732 GADESHIBAI CENTRAL BANK OF INDIA(607115)
333 HARAI MP-36-002-046-003/440
(BARGI) 		1736002046NRG25140520240130146 14/05/2024 Mehman 1736002046WL008939 Mehman 00089 CBIN0280754 1020 1020 Processed 18/05/2024 858506732 Mehman CENTRAL BANK OF INDIA(607115)
334 HARAI MP-36-002-046-003/440
(BARGI) 		1736002046NRG25140520240130147 14/05/2024 sailkumari 1736002046WL008939 sailkumari 00089 CBIN0280754 1020 1020 Processed 18/05/2024 858506732 sailkumari CENTRAL BANK OF INDIA(607115)
335 HARAI MP-36-002-046-003/470
(BARGI) 		1736002046NRG25140520240130148 14/05/2024 sukhdayal mashkole 1736002046WL008939 sukhdayal mashkole 00089 CBIN0280754 1224 1224 Processed 18/05/2024 858506732 sukhdayalmashkole CENTRAL BANK OF INDIA(607115)
336 HARAI MP-36-002-050-001/100
(KIRDA) 		1736002050NRG25140520240131977 14/05/2024 SUDAMA 1736002050WL009027 SUDAMA 00089 CBIN0280754 480 480 Processed 18/05/2024 858506732 SUDAMA CENTRAL BANK OF INDIA(607115)
337 HARAI MP-36-002-050-001/100
(KIRDA) 		1736002050NRG25140520240131976 14/05/2024 UMESH 1736002050WL009027 UMESH 00089 CBIN0280754 480 480 Processed 18/05/2024 858506732 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 HARAI MP-36-002-050-001/13
(KIRDA) 		1736002050NRG25140520240131978 14/05/2024 ANIL 1736002050WL009027 ANIL 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 ANIL CENTRAL BANK OF INDIA(607115)
339 HARAI MP-36-002-050-001/13-A
(KIRDA) 		1736002050NRG25140520240131979 14/05/2024 Raveeta dehariya 1736002050WL009027 Raveeta dehariya 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 Raveetadehariya INDIA POST PAYMENTS BANK LIMITED(508528)
340 HARAI MP-36-002-050-001/15
(KIRDA) 		1736002050NRG25140520240131982 14/05/2024 MANGLESH DEHARIYA 1736002050WL009027 MANGLESH DEHARIYA 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 MANGLESHDEHARIYA CENTRAL BANK OF INDIA(607115)
341 HARAI MP-36-002-050-001/152
(KIRDA) 		1736002050NRG25140520240131983 14/05/2024 MAHILAL 1736002050WL009027 MAHILAL 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 MAHILAL CENTRAL BANK OF INDIA(607115)
342 HARAI MP-36-002-050-001/16
(KIRDA) 		1736002050NRG25140520240131985 14/05/2024 MONU DEHARIYA 1736002050WL009027 MONU DEHARIYA 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 MONUDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 HARAI MP-36-002-050-001/16
(KIRDA) 		1736002050NRG25140520240131984 14/05/2024 SARITA 1736002050WL009027 SARITA 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 SARITA CENTRAL BANK OF INDIA(607115)
344 HARAI MP-36-002-050-001/17
(KIRDA) 		1736002050NRG25140520240131986 14/05/2024 SYAMA 1736002050WL009027 SYAMA 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 HARAI MP-36-002-050-001/17-A
(KIRDA) 		1736002050NRG25140520240131987 14/05/2024 RAMBHAROSH 1736002050WL009027 RAMBHAROSH 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 RAMBHAROSH INDUSIND BANK(607189)
346 HARAI MP-36-002-050-001/17-A
(KIRDA) 		1736002050NRG25140520240131988 14/05/2024 SARITA 1736002050WL009027 SARITA 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 SARITA CENTRAL BANK OF INDIA(607115)
347 HARAI MP-36-002-050-001/172-C
(KIRDA) 		1736002050NRG25140520240131990 14/05/2024 Kiran dehariya 1736002050WL009027 Kiran dehariya 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 Kirandehariya CENTRAL BANK OF INDIA(607115)
348 HARAI MP-36-002-050-001/172-C
(KIRDA) 		1736002050NRG25140520240131989 14/05/2024 SATPAL DEHARIYA 1736002050WL009027 SATPAL DEHARIYA 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 SATPALDEHARIYA CENTRAL BANK OF INDIA(607115)
349 HARAI MP-36-002-050-001/206-A
(KIRDA) 		1736002050NRG25140520240131991 14/05/2024 MANNTI 1736002050WL009027 MANNTI 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 MANNTI CENTRAL BANK OF INDIA(607115)
350 HARAI MP-36-002-050-001/206-B
(KIRDA) 		1736002050NRG25140520240131992 14/05/2024 PREETI 1736002050WL009027 PREETI 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 PREETI CENTRAL BANK OF INDIA(607115)
351 HARAI MP-36-002-050-001/30
(KIRDA) 		1736002050NRG25140520240131993 14/05/2024 JAMNABAI DEHARIYA 1736002050WL009027 JAMNABAI DEHARIYA 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 JAMNABAIDEHARIYA CENTRAL BANK OF INDIA(607115)
352 HARAI MP-36-002-050-001/39
(KIRDA) 		1736002050NRG25140520240131994 14/05/2024 DULAREE 1736002050WL009027 DULAREE 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 DULAREE CENTRAL BANK OF INDIA(607115)
353 HARAI MP-36-002-050-001/39-A
(KIRDA) 		1736002050NRG25140520240131995 14/05/2024 UGESH DEHARIYA 1736002050WL009027 UGESH DEHARIYA 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 UGESHDEHARIYA CENTRAL BANK OF INDIA(607115)
354 HARAI MP-36-002-050-001/5
(KIRDA) 		1736002050NRG25140520240131996 14/05/2024 ABHISHEK DEHARIYA 1736002050WL009027 ABHISHEK DEHARIYA 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 ABHISHEKDEHARIYA CENTRAL BANK OF INDIA(607115)
355 HARAI MP-36-002-050-001/67
(KIRDA) 		1736002050NRG25140520240131997 14/05/2024 DINESH 1736002050WL009027 DINESH 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 DINESH CENTRAL BANK OF INDIA(607115)
356 HARAI MP-36-002-050-001/67
(KIRDA) 		1736002050NRG25140520240131998 14/05/2024 RAKESH DEHARIYA 1736002050WL009027 RAKESH DEHARIYA 00089 CBIN0280754 720 720 Processed 18/05/2024 858506732 RAKESHDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 HARAI MP-36-002-051-001/145
(DHANORA) 		1736002051NRG25140520240131450 14/05/2024 asarpi 1736002051WL008996 asarpi 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 asarpi CENTRAL BANK OF INDIA(607115)
358 HARAI MP-36-002-051-001/226-B
(DHANORA) 		1736002051NRG25140520240131451 14/05/2024 VIRENDRA 1736002051WL008996 VIRENDRA 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 VIRENDRA STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-051-001/333
(DHANORA) 		1736002051NRG25140520240131452 14/05/2024 RAJKUMAR MASKOLE 1736002051WL008996 RAJKUMAR MASKOLE 00089 CBIN0280754 1458 1458 Processed 18/05/2024 858506732 RAJKUMARMASKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
360 HARAI MP-36-002-052-001/11
(MANKWADI) 		1736002052NRG25140520240125847 14/05/2024 JANGLSHI 1736002052WL008669 JANGLSHI 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 JANGLSHI STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-052-001/119-A
(MANKWADI) 		1736002052NRG25140520240125848 14/05/2024 Mahesh 1736002052WL008669 Mahesh 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 Mahesh CENTRAL BANK OF INDIA(607115)
362 HARAI MP-36-002-052-001/119-A
(MANKWADI) 		1736002052NRG25140520240125849 14/05/2024 Rajvati 1736002052WL008669 Rajvati 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
363 HARAI MP-36-002-052-001/164-A
(MANKWADI) 		1736002052NRG25140520240125853 14/05/2024 parvati 1736002052WL008669 parvati 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 parvati STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-052-001/164-A
(MANKWADI) 		1736002052NRG25140520240125852 14/05/2024 SHREEMAN 1736002052WL008669 SHREEMAN 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 SHREEMAN STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-052-001/165
(MANKWADI) 		1736002052NRG25140520240125854 14/05/2024 PANCHVATI 1736002052WL008669 PANCHVATI 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 PANCHVATI STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-052-001/165-A
(MANKWADI) 		1736002052NRG25140520240125857 14/05/2024 Gyanwati 1736002052WL008669 Gyanwati 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 Gyanwati CENTRAL BANK OF INDIA(607115)
367 HARAI MP-36-002-052-001/165-A
(MANKWADI) 		1736002052NRG25140520240125856 14/05/2024 prahadad 1736002052WL008669 prahadad 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 prahadad STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-052-001/166
(MANKWADI) 		1736002052NRG25140520240125859 14/05/2024 AMRVATI 1736002052WL008669 AMRVATI 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 AMRVATI CENTRAL BANK OF INDIA(607115)
369 HARAI MP-36-002-052-001/166
(MANKWADI) 		1736002052NRG25140520240125858 14/05/2024 SUKKU 1736002052WL008669 SUKKU 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 SUKKU STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-052-001/166-A
(MANKWADI) 		1736002052NRG25140520240125861 14/05/2024 SAROJ 1736002052WL008669 SAROJ 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 SAROJ CENTRAL BANK OF INDIA(607115)
371 HARAI MP-36-002-052-001/166-A
(MANKWADI) 		1736002052NRG25140520240125860 14/05/2024 SYAMLAL 1736002052WL008669 SYAMLAL 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 SYAMLAL STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-052-001/193
(MANKWADI) 		1736002052NRG25140520240125864 14/05/2024 Iandravati 1736002052WL008669 Iandravati 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 Iandravati NARMADA JHABUA GRAMIN BANK(508515)
373 HARAI MP-36-002-052-001/196-A
(MANKWADI) 		1736002052NRG25140520240125865 14/05/2024 AASLAL UIKEY 1736002052WL008669 AASLAL UIKEY 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 AASLALUIKEY CENTRAL BANK OF INDIA(607115)
374 HARAI MP-36-002-052-001/196-B
(MANKWADI) 		1736002052NRG25140520240125867 14/05/2024 Ashlal 1736002052WL008669 Ashlal 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 Ashlal INDIA POST PAYMENTS BANK LIMITED(508528)
375 HARAI MP-36-002-052-001/196-B
(MANKWADI) 		1736002052NRG25140520240125868 14/05/2024 Dashoda 1736002052WL008669 Dashoda 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 Dashoda CENTRAL BANK OF INDIA(607115)
376 HARAI MP-36-002-052-001/265
(MANKWADI) 		1736002052NRG25140520240125869 14/05/2024 MOHANSHI 1736002052WL008669 MOHANSHI 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 MOHANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
377 HARAI MP-36-002-052-001/283
(MANKWADI) 		1736002052NRG25140520240125871 14/05/2024 Samiya 1736002052WL008669 Samiya 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 Samiya CENTRAL BANK OF INDIA(607115)
378 HARAI MP-36-002-052-001/44-A
(MANKWADI) 		1736002052NRG25140520240125872 14/05/2024 Deepchand 1736002052WL008669 Deepchand 00089 CBIN0280754 1694 1694 Processed 18/05/2024 858506732 Deepchand CENTRAL BANK OF INDIA(607115)
379 HARAI MP-36-002-055-002/354-A
(BHUMKA) 		1736002055NRG25140520240128612 14/05/2024 sanju yadav 1736002055WL008895 sanju yadav 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 sanjuyadav CENTRAL BANK OF INDIA(607115)
380 HARAI MP-36-002-055-002/356
(BHUMKA) 		1736002055NRG25140520240128613 14/05/2024 santram 1736002055WL008895 santram 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858506732 santram CENTRAL BANK OF INDIA(607115)
381 HARAI MP-36-002-055-002/356
(BHUMKA) 		1736002055NRG25140520240128614 14/05/2024 shivkumari bai 1736002055WL008895 shivkumari bai 00089 CBIN0280754 920 920 Processed 18/05/2024 858506732 shivkumaribai CENTRAL BANK OF INDIA(607115)
382 HARAI MP-36-002-055-002/364
(BHUMKA) 		1736002055NRG25140520240128616 14/05/2024 chandrabai 1736002055WL008895 chandrabai 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 chandrabai CENTRAL BANK OF INDIA(607115)
383 HARAI MP-36-002-055-002/364
(BHUMKA) 		1736002055NRG25140520240128615 14/05/2024 jamna 1736002055WL008895 jamna 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 jamna STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-055-002/369-A
(BHUMKA) 		1736002055NRG25140520240128617 14/05/2024 seeta 1736002055WL008895 seeta 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858506732 seeta CENTRAL BANK OF INDIA(607115)
385 HARAI MP-36-002-055-002/382
(BHUMKA) 		1736002055NRG25140520240128620 14/05/2024 NANDU 1736002055WL008895 NANDU 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 NANDU CENTRAL BANK OF INDIA(607115)
386 HARAI MP-36-002-055-002/382
(BHUMKA) 		1736002055NRG25140520240128618 14/05/2024 ramlal 1736002055WL008895 ramlal 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
387 HARAI MP-36-002-055-002/382
(BHUMKA) 		1736002055NRG25140520240128619 14/05/2024 sipatiya 1736002055WL008895 sipatiya 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 sipatiya INDIA POST PAYMENTS BANK LIMITED(508528)
388 HARAI MP-36-002-055-002/388
(BHUMKA) 		1736002055NRG25140520240128622 14/05/2024 amsiya 1736002055WL008895 amsiya 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 amsiya CENTRAL BANK OF INDIA(607115)
389 HARAI MP-36-002-055-002/388
(BHUMKA) 		1736002055NRG25140520240128623 14/05/2024 Phaglal Saryam 1736002055WL008895 Phaglal Saryam 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 PhaglalSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
390 HARAI MP-36-002-055-002/405
(BHUMKA) 		1736002055NRG25140520240128624 14/05/2024 ramdyal 1736002055WL008895 ramdyal 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858506732 ramdyal CENTRAL BANK OF INDIA(607115)
391 HARAI MP-36-002-055-002/422
(BHUMKA) 		1736002055NRG25140520240128625 14/05/2024 satulal.kumre 1736002055WL008895 satulal.kumre 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 satulal.kumre CENTRAL BANK OF INDIA(607115)
392 HARAI MP-36-002-055-002/422
(BHUMKA) 		1736002055NRG25140520240128626 14/05/2024 sukko bai 1736002055WL008895 sukko bai 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 sukkobai CENTRAL BANK OF INDIA(607115)
393 HARAI MP-36-002-055-002/434
(BHUMKA) 		1736002055NRG25140520240128627 14/05/2024 sakatlal 1736002055WL008895 sakatlal 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 sakatlal STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-055-002/449
(BHUMKA) 		1736002055NRG25140520240128629 14/05/2024 deepak 1736002055WL008895 deepak 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858506732 deepak CENTRAL BANK OF INDIA(607115)
395 HARAI MP-36-002-055-002/449
(BHUMKA) 		1736002055NRG25140520240128630 14/05/2024 mano bai 1736002055WL008895 mano bai 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858506732 manobai INDIA POST PAYMENTS BANK LIMITED(508528)
396 HARAI MP-36-002-055-002/450
(BHUMKA) 		1736002055NRG25140520240128631 14/05/2024 bakhatlal 1736002055WL008895 bakhatlal 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858506732 bakhatlal INDIA POST PAYMENTS BANK LIMITED(508528)
397 HARAI MP-36-002-055-002/469-B
(BHUMKA) 		1736002055NRG25140520240128633 14/05/2024 Shivratri 1736002055WL008895 Shivratri 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 Shivratri CENTRAL BANK OF INDIA(607115)
398 HARAI MP-36-002-055-002/471-A
(BHUMKA) 		1736002055NRG25140520240128634 14/05/2024 Ravina 1736002055WL008895 Ravina 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 Ravina CENTRAL BANK OF INDIA(607115)
399 HARAI MP-36-002-055-002/472-A
(BHUMKA) 		1736002055NRG25140520240128636 14/05/2024 baktu 1736002055WL008895 baktu 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 baktu KOTAK MAHINDRA BANK LTD(607420)
400 HARAI MP-36-002-055-002/472-A
(BHUMKA) 		1736002055NRG25140520240128637 14/05/2024 mehmansho 1736002055WL008895 mehmansho 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 mehmansho CENTRAL BANK OF INDIA(607115)
401 HARAI MP-36-002-055-002/472-C
(BHUMKA) 		1736002055NRG25140520240128638 14/05/2024 Mangaliya 1736002055WL008895 Mangaliya 00089 CBIN0280754 1150 1150 Processed 18/05/2024 858506732 Mangaliya CENTRAL BANK OF INDIA(607115)
402 HARAI MP-36-002-055-002/473
(BHUMKA) 		1736002055NRG25140520240128640 14/05/2024 dehman 1736002055WL008895 dehman 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 dehman CENTRAL BANK OF INDIA(607115)
403 HARAI MP-36-002-055-002/473
(BHUMKA) 		1736002055NRG25140520240128641 14/05/2024 MANOJ 1736002055WL008895 MANOJ 00089 CBIN0280754 1380 1380 Processed 18/05/2024 858506732 MANOJ CENTRAL BANK OF INDIA(607115)
404 HARAI MP-36-002-062-001/141
(BUSRIYA KHURD) 		1736002000NRG25140520240127717 14/05/2024 manesh 1736002WL008793 manesh 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 manesh STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-062-001/379
(BUSRIYA KHURD) 		1736002000NRG25140520240127721 14/05/2024 Shyamlal uikey 1736002WL008793 Shyamlal uikey 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 Shyamlaluikey CENTRAL BANK OF INDIA(607115)
406 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG25140520240126911 14/05/2024 Varsha Dehariya 1736002WL008744 Varsha Dehariya 00089 CBIN0280754 1326 1326 Processed 18/05/2024 858506732 VarshaDehariya CENTRAL BANK OF INDIA(607115)
407 HARAI MP-36-002-065-001/103-A
(DHARMI) 		1736002065NRG25140520240128847 14/05/2024 Somti 1736002065WL008905 Somti 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 Somti CENTRAL BANK OF INDIA(607115)
408 HARAI MP-36-002-065-001/124
(DHARMI) 		1736002065NRG25140520240128849 14/05/2024 BHOORI BAI 1736002065WL008905 BHOORI BAI 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 BHOORIBAI CENTRAL BANK OF INDIA(607115)
409 HARAI MP-36-002-065-001/124-A
(DHARMI) 		1736002065NRG25140520240128850 14/05/2024 salkumari 1736002065WL008905 salkumari 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 salkumari CENTRAL BANK OF INDIA(607115)
410 HARAI MP-36-002-065-001/160
(DHARMI) 		1736002065NRG25140520240128851 14/05/2024 ajan 1736002065WL008905 ajan 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 ajan CENTRAL BANK OF INDIA(607115)
411 HARAI MP-36-002-065-001/229-A
(DHARMI) 		1736002065NRG25140520240128855 14/05/2024 MAHENDRA 1736002065WL008905 MAHENDRA 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 MAHENDRA CENTRAL BANK OF INDIA(607115)
412 HARAI MP-36-002-065-001/39
(DHARMI) 		1736002065NRG25140520240128856 14/05/2024 keran 1736002065WL008905 keran 00089 CBIN0280754 1320 1320 Processed 18/05/2024 858506732 keran INDIA POST PAYMENTS BANK LIMITED(508528)
413 HARAI MP-36-002-065-002/313-A
(DHARMI) 		1736002065NRG25140520240126458 14/05/2024 Mr. Pradesh pusam 1736002065WL008722 Mr. Pradesh pusam 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 Mr.Pradeshpusam CANARA BANK(508532)
414 HARAI MP-36-002-065-002/314
(DHARMI) 		1736002065NRG25140520240126459 14/05/2024 laxmi 1736002065WL008722 laxmi 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 laxmi CENTRAL BANK OF INDIA(607115)
415 HARAI MP-36-002-065-002/321
(DHARMI) 		1736002065NRG25140520240126461 14/05/2024 rampyari 1736002065WL008722 rampyari 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 rampyari CENTRAL BANK OF INDIA(607115)
416 HARAI MP-36-002-065-002/321
(DHARMI) 		1736002065NRG25140520240126460 14/05/2024 seeplal 1736002065WL008722 seeplal 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 seeplal CENTRAL BANK OF INDIA(607115)
417 HARAI MP-36-002-065-002/321-A
(DHARMI) 		1736002065NRG25140520240126463 14/05/2024 SANGEETA MARSKOLE 1736002065WL008722 SANGEETA MARSKOLE 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 SANGEETAMARSKOLE CENTRAL BANK OF INDIA(607115)
418 HARAI MP-36-002-065-002/328
(DHARMI) 		1736002065NRG25140520240126466 14/05/2024 diplal 1736002065WL008722 diplal 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 diplal CENTRAL BANK OF INDIA(607115)
419 HARAI MP-36-002-065-002/328
(DHARMI) 		1736002065NRG25140520240126467 14/05/2024 haraso bai 1736002065WL008722 haraso bai 00089 CBIN0280754 1200 1200 Processed 18/05/2024 858506732 harasobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480770 480770
420 HARAI MP-36-002-001-001/220
(MADHI) 		1736002002NRG25110520240109767 14/05/2024 Parvati 1736002002WL007487 Parvati 00354 PUNB0660100 1440 1440 Processed 18/05/2024 858506732 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
421 HARAI MP-36-002-056-001/113-A
(SURLA) 		1736002056NRG25140520240131506 14/05/2024 SUNIL KUMAR 1736002056WL008998 SUNIL KUMAR 00415 SBIN0000348 1440 1440 Processed 18/05/2024 858506732 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
422 HARAI MP-36-002-046-001/82
(BARGI) 		1736002046NRG25140520240130113 14/05/2024 RAJKUMARI SAHU 1736002046WL008935 RAJKUMARI SAHU 00415 SBIN0001713 884 884 Processed 18/05/2024 858506732 RAJKUMARISAHU STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-052-001/119-B
(MANKWADI) 		1736002052NRG25140520240125850 14/05/2024 Dinesh 1736002052WL008669 Dinesh 00415 SBIN0001713 1694 1694 Processed 18/05/2024 858506732 Dinesh STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-052-001/119-B
(MANKWADI) 		1736002052NRG25140520240125851 14/05/2024 sakhiya 1736002052WL008669 sakhiya 00415 SBIN0001713 1694 1694 Processed 18/05/2024 858506732 sakhiya STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-055-002/459
(BHUMKA) 		1736002055NRG25140520240128632 14/05/2024 satram 1736002055WL008895 satram 00415 SBIN0001713 230 230 Processed 18/05/2024 858506732 satram STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-056-001/185
(SURLA) 		1736002056NRG25140520240131517 14/05/2024 BISHAN 1736002056WL008998 BISHAN 00415 SBIN0001713 1440 1440 Processed 18/05/2024 858506732 BISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5942 5942
427 HARAI MP-36-002-001-003/55-C
(MADHI) 		1736002001NRG25130520240124110 14/05/2024 Rajbai 1736002001WL008507 Rajbai 00415 SBIN0002841 1320 1320 Processed 18/05/2024 858506732 Rajbai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
428 HARAI MP-36-002-039-001/16
(AMARI) 		1736002039NRG25140520240128254 14/05/2024 Archna Dhurve 1736002039WL008870 Archna Dhurve 00415 SBIN0002860 1320 1320 Processed 18/05/2024 858506732 ArchnaDhurve STATE BANK OF INDIA(508548)
SubTotal 1320 1320
429 HARAI MP-36-002-046-001/6-B
(BARGI) 		1736002046NRG25140520240130106 14/05/2024 Rajkumari 1736002046WL008935 Rajkumari 00415 SBIN0007722 1326 1326 Processed 18/05/2024 858506732 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
430 HARAI MP-36-002-001-001/218
(MADHI) 		1736002002NRG25110520240109768 14/05/2024 Kalavati 1736002002WL007488 Kalavati 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 Kalavati STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-001-001/40
(MADHI) 		1736002002NRG25120520240117061 14/05/2024 Dudku 1736002002WL007967 Dudku 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 Dudku NARMADA JHABUA GRAMIN BANK(508515)
432 HARAI MP-36-002-001-003/84-A
(MADHI) 		1736002001NRG25130520240124175 14/05/2024 Manita 1736002001WL008512 Manita 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 Manita INDIA POST PAYMENTS BANK LIMITED(508528)
433 HARAI MP-36-002-001-003/91-B
(MADHI) 		1736002001NRG25130520240124184 14/05/2024 bhaiyala 1736002001WL008515 bhaiyala 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 bhaiyala STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-001-005/120-C
(MADHI) 		1736002002NRG25140520240126166 14/05/2024 Amita bai 1736002002WL008683 Amita bai 00415 SBIN0014390 1452 1452 Processed 18/05/2024 858506732 Amitabai STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-001-005/120-C
(MADHI) 		1736002002NRG25140520240126165 14/05/2024 Kalli 1736002002WL008683 Kalli 00415 SBIN0014390 1452 1452 Processed 18/05/2024 858506732 Kalli STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-001-005/121-C
(MADHI) 		1736002002NRG25140520240126828 14/05/2024 Ramlal Dandioliya 1736002002WL008741 Ramlal Dandioliya 00415 SBIN0014390 1452 1452 Rejected 18/05/2024 858506732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 HARAI MP-36-002-001-005/121-C
(MADHI) 		1736002002NRG25140520240126829 14/05/2024 SOMTI BAI 1736002002WL008741 SOMTI BAI 00415 SBIN0014390 1452 1452 Processed 18/05/2024 858506732 SOMTIBAI STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-001-005/144
(MADHI) 		1736002002NRG25120520240117062 14/05/2024 Fagiya 1736002002WL007968 Fagiya 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 Fagiya STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-001-005/149-A
(MADHI) 		1736002002NRG25140520240126164 14/05/2024 Bisan 1736002002WL008682 Bisan 00415 SBIN0014390 1452 1452 Processed 18/05/2024 858506732 Bisan NARMADA JHABUA GRAMIN BANK(508515)
440 HARAI MP-36-002-001-005/153
(MADHI) 		1736002002NRG25140520240126163 14/05/2024 premlal 1736002002WL008681 premlal 00415 SBIN0014390 1452 1452 Processed 18/05/2024 858506732 premlal STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-001-005/250
(MADHI) 		1736002002NRG25140520240126162 14/05/2024 HAKKI 1736002002WL008680 HAKKI 00415 SBIN0014390 1452 1452 Processed 18/05/2024 858506732 HAKKI STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-001-007/179-A
(MADHI) 		1736002001NRG25130520240124186 14/05/2024 praveena 1736002001WL008517 praveena 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 praveena STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-001-014/338
(MADHI) 		1736002001NRG25130520240124095 14/05/2024 mannu 1736002001WL008496 mannu 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
444 HARAI MP-36-002-011-003/246
(TENDINI) 		1736002000NRG25140520240127991 14/05/2024 Sarita thakur 1736002WL008833 Sarita thakur 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 Saritathakur STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-011-003/298-B
(TENDINI) 		1736002000NRG25140520240127995 14/05/2024 Keerti Pandram 1736002WL008833 Keerti Pandram 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 KeertiPandram BANK OF MAHARASHTRA(607387)
446 HARAI MP-36-002-013-003/166-B
(MEHDA) 		1736002013NRG25140520240126757 14/05/2024 jayanti 1736002013WL008737 jayanti 00415 SBIN0014390 1350 1350 Processed 18/05/2024 858506732 jayanti STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-014-004/142-A
(RATAMATI) 		1736002014NRG25140520240128550 14/05/2024 Rakesh Kumar 1736002014WL008891 Rakesh Kumar 00415 SBIN0014390 1230 1230 Processed 18/05/2024 858506732 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
448 HARAI MP-36-002-014-004/142-A
(RATAMATI) 		1736002014NRG25140520240128551 14/05/2024 SUNITA UIKEY 1736002014WL008891 SUNITA UIKEY 00415 SBIN0014390 1230 1230 Processed 18/05/2024 858506732 SUNITAUIKEY STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-014-004/161
(RATAMATI) 		1736002014NRG25140520240128556 14/05/2024 rajkumari 1736002014WL008891 rajkumari 00415 SBIN0014390 1230 1230 Processed 18/05/2024 858506732 rajkumari STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-022-002/129-A
(CHURISAJAWA) 		1736002022NRG25140520240131902 14/05/2024 anjali 1736002022WL009022 anjali 00415 SBIN0014390 1260 1260 Processed 18/05/2024 858506732 anjali STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-022-002/130-A
(CHURISAJAWA) 		1736002022NRG25140520240131904 14/05/2024 Rajkumar 1736002022WL009022 Rajkumar 00415 SBIN0014390 1260 1260 Processed 18/05/2024 858506732 Rajkumar CENTRAL BANK OF INDIA(607115)
452 HARAI MP-36-002-022-002/146-A
(CHURISAJAWA) 		1736002022NRG25140520240131906 14/05/2024 dilekumar 1736002022WL009022 dilekumar 00415 SBIN0014390 1260 1260 Processed 18/05/2024 858506732 dilekumar CENTRAL BANK OF INDIA(607115)
453 HARAI MP-36-002-022-002/146-A
(CHURISAJAWA) 		1736002022NRG25140520240131907 14/05/2024 Saroti 1736002022WL009022 Saroti 00415 SBIN0014390 1260 1260 Processed 18/05/2024 858506732 Saroti STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-022-002/150-A
(CHURISAJAWA) 		1736002022NRG25140520240128921 14/05/2024 rajy bati 1736002022WL008909 rajy bati 00415 SBIN0014390 1206 1206 Processed 18/05/2024 858506732 rajybati STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-022-002/177-A
(CHURISAJAWA) 		1736002022NRG25140520240128922 14/05/2024 vijay 1736002022WL008909 vijay 00415 SBIN0014390 1206 1206 Processed 18/05/2024 858506732 vijay CENTRAL BANK OF INDIA(607115)
456 HARAI MP-36-002-022-002/186-A
(CHURISAJAWA) 		1736002022NRG25140520240128923 14/05/2024 manchkumar 1736002022WL008909 manchkumar 00415 SBIN0014390 1206 1206 Processed 18/05/2024 858506732 manchkumar STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-022-002/190-a
(CHURISAJAWA) 		1736002022NRG25140520240128926 14/05/2024 shiyamvati 1736002022WL008909 shiyamvati 00415 SBIN0014390 1206 1206 Processed 18/05/2024 858506732 shiyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
458 HARAI MP-36-002-022-002/191-A
(CHURISAJAWA) 		1736002022NRG25140520240128927 14/05/2024 dhanman 1736002022WL008909 dhanman 00415 SBIN0014390 1206 1206 Processed 18/05/2024 858506732 dhanman STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-022-002/202-A
(CHURISAJAWA) 		1736002022NRG25140520240128929 14/05/2024 Santkumar 1736002022WL008909 Santkumar 00415 SBIN0014390 1206 1206 Processed 18/05/2024 858506732 Santkumar STATE BANK OF INDIA(508548)
460 HARAI MP-36-002-022-002/202-B
(CHURISAJAWA) 		1736002022NRG25140520240128930 14/05/2024 basant 1736002022WL008909 basant 00415 SBIN0014390 1206 1206 Processed 18/05/2024 858506732 basant CENTRAL BANK OF INDIA(607115)
461 HARAI MP-36-002-022-002/231-B
(CHURISAJAWA) 		1736002022NRG25140520240128933 14/05/2024 bipatiya 1736002022WL008909 bipatiya 00415 SBIN0014390 1206 1206 Processed 18/05/2024 858506732 bipatiya FINO PAYMENTS BANK LTD(608001)
462 HARAI MP-36-002-022-002/250
(CHURISAJAWA) 		1736002022NRG25140520240131913 14/05/2024 Dhanso bai 1736002022WL009022 Dhanso bai 00415 SBIN0014390 1260 1260 Processed 18/05/2024 858506732 Dhansobai STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-029-001/237
(JHIRNA) 		1736002029NRG25140520240131294 14/05/2024 suita 1736002029WL008980 suita 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 suita STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-030-001/15
(KOTHIYA) 		1736002030NRG25140520240126476 14/05/2024 ANIL INWATI 1736002030WL008724 ANIL INWATI 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858506732 ANILINWATI STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-030-002/224
(KOTHIYA) 		1736002030NRG25140520240126483 14/05/2024 LALBHANSA UIKEY 1736002030WL008724 LALBHANSA UIKEY 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858506732 LALBHANSAUIKEY STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-030-002/224
(KOTHIYA) 		1736002030NRG25140520240126484 14/05/2024 LALITA UIKEY 1736002030WL008724 LALITA UIKEY 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858506732 LALITAUIKEY STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-030-002/244-A
(KOTHIYA) 		1736002030NRG25140520240126485 14/05/2024 thaganshi 1736002030WL008724 thaganshi 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858506732 thaganshi STATE BANK OF INDIA(508548)
468 HARAI MP-36-002-030-002/245
(KOTHIYA) 		1736002030NRG25140520240126486 14/05/2024 PRITAM KAKODIYA 1736002030WL008724 PRITAM KAKODIYA 00415 SBIN0014390 1458 1458 Processed 18/05/2024 858506732 PRITAMKAKODIYA STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-039-001/119
(AMARI) 		1736002039NRG25140520240128250 14/05/2024 Sunita 1736002039WL008870 Sunita 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
470 HARAI MP-36-002-039-001/56-A
(AMARI) 		1736002039NRG25140520240128265 14/05/2024 Dhaniram 1736002039WL008870 Dhaniram 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
471 HARAI MP-36-002-039-001/81-A
(AMARI) 		1736002039NRG25140520240128284 14/05/2024 Rajkumari 1736002039WL008870 Rajkumari 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 Rajkumari STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-039-001/86-B
(AMARI) 		1736002039NRG25140520240128288 14/05/2024 SHIVKALI BAI 1736002039WL008870 SHIVKALI BAI 00415 SBIN0014390 1100 1100 Processed 18/05/2024 858506732 SHIVKALIBAI STATE BANK OF INDIA(508548)
473 HARAI MP-36-002-039-002/132
(AMARI) 		1736002039NRG25140520240128322 14/05/2024 LAKHAMI BAI 1736002039WL008872 LAKHAMI BAI 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 LAKHAMIBAI STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-041-003/226
(SUKHAPURA) 		1736002041NRG25140520240130028 14/05/2024 RAJJU 1736002041WL008934 RAJJU 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
475 HARAI MP-36-002-041-003/257
(SUKHAPURA) 		1736002041NRG25140520240130029 14/05/2024 mnjesh 1736002041WL008934 mnjesh 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 mnjesh STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-041-003/257
(SUKHAPURA) 		1736002041NRG25140520240130030 14/05/2024 sushmeela parteti 1736002041WL008934 sushmeela parteti 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 sushmeelaparteti STATE BANK OF INDIA(508548)
477 HARAI MP-36-002-041-003/271-A
(SUKHAPURA) 		1736002041NRG25140520240131554 14/05/2024 Sabita 1736002041WL009000 Sabita 00415 SBIN0014390 960 960 Processed 18/05/2024 858506732 Sabita STATE BANK OF INDIA(508548)
478 HARAI MP-36-002-041-003/279
(SUKHAPURA) 		1736002041NRG25140520240131555 14/05/2024 Duropti 1736002041WL009000 Duropti 00415 SBIN0014390 240 240 Processed 18/05/2024 858506732 Duropti STATE BANK OF INDIA(508548)
479 HARAI MP-36-002-041-003/286-B
(SUKHAPURA) 		1736002041NRG25140520240131558 14/05/2024 JALASIYA 1736002041WL009000 JALASIYA 00415 SBIN0014390 960 960 Processed 18/05/2024 858506732 JALASIYA STATE BANK OF INDIA(508548)
480 HARAI MP-36-002-041-003/288
(SUKHAPURA) 		1736002041NRG25140520240131559 14/05/2024 ramwati 1736002041WL009000 ramwati 00415 SBIN0014390 480 480 Processed 18/05/2024 858506732 ramwati STATE BANK OF INDIA(508548)
481 HARAI MP-36-002-041-003/292
(SUKHAPURA) 		1736002041NRG25140520240130034 14/05/2024 Devendra Inwati 1736002041WL008934 Devendra Inwati 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 DevendraInwati STATE BANK OF INDIA(508548)
482 HARAI MP-36-002-041-003/310
(SUKHAPURA) 		1736002041NRG25140520240130036 14/05/2024 Baliya bai 1736002041WL008934 Baliya bai 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 Baliyabai STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-041-003/315
(SUKHAPURA) 		1736002041NRG25140520240131563 14/05/2024 savita 1736002041WL009000 savita 00415 SBIN0014390 960 960 Processed 18/05/2024 858506732 savita STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-041-003/318
(SUKHAPURA) 		1736002041NRG25140520240131564 14/05/2024 BATI 1736002041WL009000 BATI 00415 SBIN0014390 960 960 Processed 18/05/2024 858506732 BATI STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-041-003/339
(SUKHAPURA) 		1736002041NRG25140520240131570 14/05/2024 Santosh 1736002041WL009000 Santosh 00415 SBIN0014390 720 720 Processed 18/05/2024 858506732 Santosh STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-041-003/345-A
(SUKHAPURA) 		1736002041NRG25140520240130041 14/05/2024 Miresh Uikey 1736002041WL008934 Miresh Uikey 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 MireshUikey STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-041-003/345-A
(SUKHAPURA) 		1736002041NRG25140520240130040 14/05/2024 Naresh 1736002041WL008934 Naresh 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 Naresh STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-041-003/373
(SUKHAPURA) 		1736002041NRG25140520240131578 14/05/2024 GANESHI 1736002041WL009000 GANESHI 00415 SBIN0014390 240 240 Processed 18/05/2024 858506732 GANESHI STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-041-003/404
(SUKHAPURA) 		1736002041NRG25140520240131584 14/05/2024 sukhwati Enwati 1736002041WL009000 sukhwati Enwati 00415 SBIN0014390 720 720 Processed 18/05/2024 858506732 sukhwatiEnwati STATE BANK OF INDIA(508548)
490 HARAI MP-36-002-041-003/416-A
(SUKHAPURA) 		1736002041NRG25140520240131587 14/05/2024 ANITA 1736002041WL009000 ANITA 00415 SBIN0014390 960 960 Processed 18/05/2024 858506732 ANITA STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-041-003/422-A
(SUKHAPURA) 		1736002041NRG25140520240131588 14/05/2024 Chandravati 1736002041WL009000 Chandravati 00415 SBIN0014390 720 720 Processed 18/05/2024 858506732 Chandravati STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-042-001/41-A
(KHAMTARA) 		1736002042NRG25130520240124620 14/05/2024 BHARTI DHURVE 1736002042WL008550 BHARTI DHURVE 00415 SBIN0014390 960 960 Processed 18/05/2024 858506732 BHARTIDHURVE STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-042-001/78-A
(KHAMTARA) 		1736002042NRG25130520240124628 14/05/2024 AASHA SALLAM 1736002042WL008550 AASHA SALLAM 00415 SBIN0014390 960 960 Processed 18/05/2024 858506732 AASHASALLAM STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-042-001/88-A
(KHAMTARA) 		1736002042NRG25130520240124629 14/05/2024 SUKHMAN SALLAM 1736002042WL008550 SUKHMAN SALLAM 00415 SBIN0014390 720 720 Processed 18/05/2024 858506732 SUKHMANSALLAM STATE BANK OF INDIA(508548)
495 HARAI MP-36-002-045-001/46
(SALEIYBULAKI) 		1736002045NRG25140520240129077 14/05/2024 salakram uikey 1736002045WL008925 salakram uikey 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 salakramuikey FINO PAYMENTS BANK LTD(608001)
496 HARAI MP-36-002-045-003/288-A
(SALEIYBULAKI) 		1736002045NRG25140520240129089 14/05/2024 AMBIKA KAKODIYA 1736002045WL008925 AMBIKA KAKODIYA 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 AMBIKAKAKODIYA STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-045-003/305
(SALEIYBULAKI) 		1736002045NRG25140520240129099 14/05/2024 Shyam kumari uikey 1736002045WL008925 Shyam kumari uikey 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 Shyamkumariuikey STATE BANK OF INDIA(508548)
498 HARAI MP-36-002-045-003/305-A
(SALEIYBULAKI) 		1736002045NRG25140520240129101 14/05/2024 SUMANTRA BAI UIKEY 1736002045WL008925 SUMANTRA BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 SUMANTRABAIUIKEY STATE BANK OF INDIA(508548)
499 HARAI MP-36-002-045-003/308
(SALEIYBULAKI) 		1736002045NRG25140520240129106 14/05/2024 Naresh Narre 1736002045WL008925 Naresh Narre 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 NareshNarre CENTRAL BANK OF INDIA(607115)
500 HARAI MP-36-002-045-003/313
(SALEIYBULAKI) 		1736002045NRG25140520240129108 14/05/2024 Rakesh kumre 1736002045WL008925 Rakesh kumre 00415 SBIN0014390 1000 1000 Processed 18/05/2024 858506732 Rakeshkumre STATE BANK OF INDIA(508548)
501 HARAI MP-36-002-045-003/313
(SALEIYBULAKI) 		1736002045NRG25140520240129109 14/05/2024 Ramkumari kumre 1736002045WL008925 Ramkumari kumre 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 Ramkumarikumre STATE BANK OF INDIA(508548)
502 HARAI MP-36-002-045-003/317
(SALEIYBULAKI) 		1736002045NRG25140520240129119 14/05/2024 Deepa 1736002045WL008925 Deepa 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 Deepa STATE BANK OF INDIA(508548)
503 HARAI MP-36-002-045-003/317
(SALEIYBULAKI) 		1736002045NRG25140520240129118 14/05/2024 Sunita 1736002045WL008925 Sunita 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 Sunita STATE BANK OF INDIA(508548)
504 HARAI MP-36-002-045-003/318
(SALEIYBULAKI) 		1736002045NRG25140520240129122 14/05/2024 Sandhya uikey 1736002045WL008925 Sandhya uikey 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 Sandhyauikey STATE BANK OF INDIA(508548)
505 HARAI MP-36-002-045-003/318-A
(SALEIYBULAKI) 		1736002045NRG25140520240129123 14/05/2024 Samanwati Uikey 1736002045WL008925 Samanwati Uikey 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 SamanwatiUikey STATE BANK OF INDIA(508548)
506 HARAI MP-36-002-045-003/319
(SALEIYBULAKI) 		1736002045NRG25140520240129124 14/05/2024 RAMKUMARI UIKEY 1736002045WL008925 RAMKUMARI UIKEY 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 RAMKUMARIUIKEY STATE BANK OF INDIA(508548)
507 HARAI MP-36-002-045-003/338
(SALEIYBULAKI) 		1736002045NRG25140520240129142 14/05/2024 ARTI UIKEY 1736002045WL008925 ARTI UIKEY 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 ARTIUIKEY STATE BANK OF INDIA(508548)
508 HARAI MP-36-002-045-003/338-A
(SALEIYBULAKI) 		1736002045NRG25140520240129144 14/05/2024 AKHATIYA UIKEY 1736002045WL008925 AKHATIYA UIKEY 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 AKHATIYAUIKEY STATE BANK OF INDIA(508548)
509 HARAI MP-36-002-045-003/340-A
(SALEIYBULAKI) 		1736002045NRG25140520240129148 14/05/2024 Sarita kakodiya 1736002045WL008925 Sarita kakodiya 00415 SBIN0014390 200 200 Processed 18/05/2024 858506732 Saritakakodiya STATE BANK OF INDIA(508548)
510 HARAI MP-36-002-045-003/349-A
(SALEIYBULAKI) 		1736002045NRG25140520240129161 14/05/2024 GEETA UIKEY 1736002045WL008925 GEETA UIKEY 00415 SBIN0014390 800 800 Processed 18/05/2024 858506732 GEETAUIKEY STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-045-003/349-A
(SALEIYBULAKI) 		1736002045NRG25140520240129160 14/05/2024 SUHAGLAL UIKEY 1736002045WL008925 SUHAGLAL UIKEY 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 SUHAGLALUIKEY STATE BANK OF INDIA(508548)
512 HARAI MP-36-002-045-003/368-B
(SALEIYBULAKI) 		1736002045NRG25140520240129173 14/05/2024 Sahpal uikey 1736002045WL008925 Sahpal uikey 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 Sahpaluikey CENTRAL BANK OF INDIA(607115)
513 HARAI MP-36-002-045-003/374
(SALEIYBULAKI) 		1736002045NRG25140520240129175 14/05/2024 PHOOLVATI DHURVE 1736002045WL008925 PHOOLVATI DHURVE 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 PHOOLVATIDHURVE STATE BANK OF INDIA(508548)
514 HARAI MP-36-002-046-001/102
(BARGI) 		1736002046NRG25140520240130051 14/05/2024 JAGDEESH KUMRE 1736002046WL008935 JAGDEESH KUMRE 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 JAGDEESHKUMRE CENTRAL BANK OF INDIA(607115)
515 HARAI MP-36-002-046-001/102
(BARGI) 		1736002046NRG25140520240130050 14/05/2024 PREMKUMARI 1736002046WL008935 PREMKUMARI 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 PREMKUMARI STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-046-001/104
(BARGI) 		1736002046NRG25140520240130054 14/05/2024 PREETI 1736002046WL008935 PREETI 00415 SBIN0014390 1105 1105 Processed 18/05/2024 858506732 PREETI STATE BANK OF INDIA(508548)
517 HARAI MP-36-002-046-001/116
(BARGI) 		1736002046NRG25140520240130060 14/05/2024 BHARTI 1736002046WL008935 BHARTI 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 BHARTI STATE BANK OF INDIA(508548)
518 HARAI MP-36-002-046-001/122
(BARGI) 		1736002046NRG25140520240130067 14/05/2024 RAMGOPAL YADAV 1736002046WL008935 RAMGOPAL YADAV 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 RAMGOPALYADAV STATE BANK OF INDIA(508548)
519 HARAI MP-36-002-046-001/128-A
(BARGI) 		1736002046NRG25140520240130070 14/05/2024 PARMILA 1736002046WL008935 PARMILA 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 PARMILA STATE BANK OF INDIA(508548)
520 HARAI MP-36-002-046-001/129-A
(BARGI) 		1736002046NRG25140520240130072 14/05/2024 SHAILKUMARI 1736002046WL008935 SHAILKUMARI 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 SHAILKUMARI STATE BANK OF INDIA(508548)
521 HARAI MP-36-002-046-001/145
(BARGI) 		1736002046NRG25140520240130124 14/05/2024 BALRAM PRAJAPATI 1736002046WL008938 BALRAM PRAJAPATI 00415 SBIN0014390 243 243 Processed 18/05/2024 858506732 BALRAMPRAJAPATI STATE BANK OF INDIA(508548)
522 HARAI MP-36-002-046-001/152-C
(BARGI) 		1736002046NRG25140520240130076 14/05/2024 Rajkumari 1736002046WL008935 Rajkumari 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 Rajkumari FINO PAYMENTS BANK LTD(608001)
523 HARAI MP-36-002-046-001/162
(BARGI) 		1736002046NRG25140520240130081 14/05/2024 Mangli bai 1736002046WL008935 Mangli bai 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 Manglibai STATE BANK OF INDIA(508548)
524 HARAI MP-36-002-046-001/29-A
(BARGI) 		1736002046NRG25140520240130087 14/05/2024 SANTOSHI BAI 1736002046WL008935 SANTOSHI BAI 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 SANTOSHIBAI STATE BANK OF INDIA(508548)
525 HARAI MP-36-002-046-001/33
(BARGI) 		1736002046NRG25140520240130089 14/05/2024 JAY BAI 1736002046WL008935 JAY BAI 00415 SBIN0014390 1105 1105 Processed 18/05/2024 858506732 JAYBAI STATE BANK OF INDIA(508548)
526 HARAI MP-36-002-046-001/33
(BARGI) 		1736002046NRG25140520240130088 14/05/2024 JAY BAI 1736002046WL008935 JAY BAI 00415 SBIN0014390 1105 1105 Processed 18/05/2024 858506732 JAYBAI CENTRAL BANK OF INDIA(607115)
527 HARAI MP-36-002-046-001/516
(BARGI) 		1736002046NRG25140520240130098 14/05/2024 AMEEN MANSURI 1736002046WL008935 AMEEN MANSURI 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 AMEENMANSURI FINO PAYMENTS BANK LTD(608001)
528 HARAI MP-36-002-046-001/516
(BARGI) 		1736002046NRG25140520240130099 14/05/2024 JAMEEL MANSURI 1736002046WL008935 JAMEEL MANSURI 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 JAMEELMANSURI STATE BANK OF INDIA(508548)
529 HARAI MP-36-002-046-001/538
(BARGI) 		1736002046NRG25140520240130100 14/05/2024 NARESH NAVRETI 1736002046WL008935 NARESH NAVRETI 00415 SBIN0014390 1105 1105 Processed 18/05/2024 858506732 NARESHNAVRETI STATE BANK OF INDIA(508548)
530 HARAI MP-36-002-046-001/538
(BARGI) 		1736002046NRG25140520240130101 14/05/2024 ROOPA NAVRETI 1736002046WL008935 ROOPA NAVRETI 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 ROOPANAVRETI STATE BANK OF INDIA(508548)
531 HARAI MP-36-002-046-001/539
(BARGI) 		1736002046NRG25140520240130102 14/05/2024 ROOPA DEHARIYA 1736002046WL008935 ROOPA DEHARIYA 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 ROOPADEHARIYA STATE BANK OF INDIA(508548)
532 HARAI MP-36-002-046-001/6
(BARGI) 		1736002046NRG25140520240130105 14/05/2024 Sumantra 1736002046WL008935 Sumantra 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 Sumantra STATE BANK OF INDIA(508548)
533 HARAI MP-36-002-046-001/67
(BARGI) 		1736002046NRG25140520240130131 14/05/2024 AGGHAN 1736002046WL008939 AGGHAN 00415 SBIN0014390 243 243 Processed 18/05/2024 858506732 AGGHAN STATE BANK OF INDIA(508548)
534 HARAI MP-36-002-046-001/87
(BARGI) 		1736002046NRG25140520240130116 14/05/2024 MAMTA BAI 1736002046WL008935 MAMTA BAI 00415 SBIN0014390 663 663 Processed 18/05/2024 858506732 MAMTABAI STATE BANK OF INDIA(508548)
535 HARAI MP-36-002-046-001/88
(BARGI) 		1736002046NRG25140520240130117 14/05/2024 Vinita 1736002046WL008935 Vinita 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 Vinita CENTRAL BANK OF INDIA(607115)
536 HARAI MP-36-002-046-001/88
(BARGI) 		1736002046NRG25140520240130118 14/05/2024 VIVEK YADAV 1736002046WL008935 VIVEK YADAV 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 VIVEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
537 HARAI MP-36-002-046-003/348
(BARGI) 		1736002046NRG25140520240130134 14/05/2024 LALITA MARSKOLE 1736002046WL008939 LALITA MARSKOLE 00415 SBIN0014390 1224 1224 Processed 18/05/2024 858506732 LALITAMARSKOLE STATE BANK OF INDIA(508548)
538 HARAI MP-36-002-046-003/362-A
(BARGI) 		1736002046NRG25140520240130138 14/05/2024 SEEMA NAVRETI 1736002046WL008939 SEEMA NAVRETI 00415 SBIN0014390 1224 1224 Processed 18/05/2024 858506732 SEEMANAVRETI CENTRAL BANK OF INDIA(607115)
539 HARAI MP-36-002-046-003/378
(BARGI) 		1736002046NRG25140520240130140 14/05/2024 Annu bai 1736002046WL008939 Annu bai 00415 SBIN0014390 612 612 Processed 18/05/2024 858506732 Annubai STATE BANK OF INDIA(508548)
540 HARAI MP-36-002-046-003/406-A
(BARGI) 		1736002046NRG25140520240130143 14/05/2024 JAYKUMAR DEHARIYA 1736002046WL008939 JAYKUMAR DEHARIYA 00415 SBIN0014390 1224 1224 Processed 18/05/2024 858506732 JAYKUMARDEHARIYA STATE BANK OF INDIA(508548)
541 HARAI MP-36-002-050-001/13-A
(KIRDA) 		1736002050NRG25140520240131980 14/05/2024 BABIN DEHARIYA 1736002050WL009027 BABIN DEHARIYA 00415 SBIN0014390 720 720 Processed 18/05/2024 858506732 BABINDEHARIYA STATE BANK OF INDIA(508548)
542 HARAI MP-36-002-050-001/15
(KIRDA) 		1736002050NRG25140520240131981 14/05/2024 SHIVKUMAR DEHARIYA 1736002050WL009027 SHIVKUMAR DEHARIYA 00415 SBIN0014390 720 720 Processed 18/05/2024 858506732 SHIVKUMARDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 HARAI MP-36-002-050-001/74
(KIRDA) 		1736002050NRG25140520240131999 14/05/2024 LAILLO 1736002050WL009027 LAILLO 00415 SBIN0014390 480 480 Processed 18/05/2024 858506732 LAILLO STATE BANK OF INDIA(508548)
544 HARAI MP-36-002-050-001/74-A
(KIRDA) 		1736002050NRG25140520240132000 14/05/2024 SAVITRI DEHARIYA 1736002050WL009027 SAVITRI DEHARIYA 00415 SBIN0014390 720 720 Processed 18/05/2024 858506732 SAVITRIDEHARIYA CENTRAL BANK OF INDIA(607115)
545 HARAI MP-36-002-052-001/165
(MANKWADI) 		1736002052NRG25140520240125855 14/05/2024 kalasiya 1736002052WL008669 kalasiya 00415 SBIN0014390 1694 1694 Processed 18/05/2024 858506732 kalasiya INDIA POST PAYMENTS BANK LIMITED(508528)
546 HARAI MP-36-002-052-001/196-A
(MANKWADI) 		1736002052NRG25140520240125866 14/05/2024 Maneshi 1736002052WL008669 Maneshi 00415 SBIN0014390 1694 1694 Processed 18/05/2024 858506732 Maneshi STATE BANK OF INDIA(508548)
547 HARAI MP-36-002-052-001/283
(MANKWADI) 		1736002052NRG25140520240125870 14/05/2024 ramkumar 1736002052WL008669 ramkumar 00415 SBIN0014390 1694 1694 Processed 18/05/2024 858506732 ramkumar STATE BANK OF INDIA(508548)
548 HARAI MP-36-002-052-001/57-A
(MANKWADI) 		1736002052NRG25140520240125873 14/05/2024 Syamkumar 1736002052WL008669 Syamkumar 00415 SBIN0014390 1694 1694 Processed 18/05/2024 858506732 Syamkumar CENTRAL BANK OF INDIA(607115)
549 HARAI MP-36-002-052-001/59
(MANKWADI) 		1736002052NRG25140520240125875 14/05/2024 asharam 1736002052WL008669 asharam 00415 SBIN0014390 1694 1694 Processed 18/05/2024 858506732 asharam STATE BANK OF INDIA(508548)
550 HARAI MP-36-002-055-002/382
(BHUMKA) 		1736002055NRG25140520240128621 14/05/2024 Shanti Inwati 1736002055WL008895 Shanti Inwati 00415 SBIN0014390 1380 1380 Processed 18/05/2024 858506732 ShantiInwati STATE BANK OF INDIA(508548)
551 HARAI MP-36-002-055-002/434
(BHUMKA) 		1736002055NRG25140520240128628 14/05/2024 munno kumre 1736002055WL008895 munno kumre 00415 SBIN0014390 1380 1380 Processed 18/05/2024 858506732 munnokumre STATE BANK OF INDIA(508548)
552 HARAI MP-36-002-055-002/472-C
(BHUMKA) 		1736002055NRG25140520240128639 14/05/2024 KARISHMA 1736002055WL008895 KARISHMA 00415 SBIN0014390 1380 1380 Processed 18/05/2024 858506732 KARISHMA STATE BANK OF INDIA(508548)
553 HARAI MP-36-002-056-001/118-A
(SURLA) 		1736002056NRG25140520240131508 14/05/2024 SUNEETA 1736002056WL008998 SUNEETA 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 SUNEETA STATE BANK OF INDIA(508548)
554 HARAI MP-36-002-056-001/134
(SURLA) 		1736002056NRG25140520240131513 14/05/2024 POONAM 1736002056WL008998 POONAM 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 HARAI MP-36-002-056-001/134-A
(SURLA) 		1736002056NRG25140520240131514 14/05/2024 MAHENDRA 1736002056WL008998 MAHENDRA 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
556 HARAI MP-36-002-056-001/467-C
(SURLA) 		1736002056NRG25140520240131534 14/05/2024 ASHOK 1736002056WL008998 ASHOK 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 ASHOK STATE BANK OF INDIA(508548)
557 HARAI MP-36-002-056-001/467-C
(SURLA) 		1736002056NRG25140520240131535 14/05/2024 RAJNI NEMA 1736002056WL008998 RAJNI NEMA 00415 SBIN0014390 1440 1440 Processed 18/05/2024 858506732 RAJNINEMA STATE BANK OF INDIA(508548)
558 HARAI MP-36-002-062-001/15
(BUSRIYA KHURD) 		1736002000NRG25140520240126907 14/05/2024 MEHATO BAI 1736002WL008744 MEHATO BAI 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 MEHATOBAI STATE BANK OF INDIA(508548)
559 HARAI MP-36-002-062-001/33
(BUSRIYA KHURD) 		1736002000NRG25140520240127720 14/05/2024 Yogesh Dhurve 1736002WL008793 Yogesh Dhurve 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 YogeshDhurve STATE BANK OF INDIA(508548)
560 HARAI MP-36-002-062-001/38-B
(BUSRIYA KHURD) 		1736002000NRG25140520240127722 14/05/2024 Rajkumari Dhurve 1736002WL008793 Rajkumari Dhurve 00415 SBIN0014390 1105 1105 Processed 18/05/2024 858506732 RajkumariDhurve STATE BANK OF INDIA(508548)
561 HARAI MP-36-002-062-001/380
(BUSRIYA KHURD) 		1736002000NRG25140520240127723 14/05/2024 Mohanwati uikey 1736002WL008793 Mohanwati uikey 00415 SBIN0014390 221 221 Processed 18/05/2024 858506732 Mohanwatiuikey STATE BANK OF INDIA(508548)
562 HARAI MP-36-002-062-001/92
(BUSRIYA KHURD) 		1736002000NRG25140520240127725 14/05/2024 meena bai 1736002WL008793 meena bai 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 meenabai STATE BANK OF INDIA(508548)
563 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG25140520240126910 14/05/2024 Basant Dehariya 1736002WL008744 Basant Dehariya 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 BasantDehariya STATE BANK OF INDIA(508548)
564 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG25140520240126908 14/05/2024 SHARAD KUMAR DEHRIYA 1736002WL008744 SHARAD KUMAR DEHRIYA 00415 SBIN0014390 1326 1326 Processed 18/05/2024 858506732 SHARADKUMARDEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
565 HARAI MP-36-002-065-001/124
(DHARMI) 		1736002065NRG25140520240128848 14/05/2024 shankar chouhan 1736002065WL008905 shankar chouhan 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 shankarchouhan STATE BANK OF INDIA(508548)
566 HARAI MP-36-002-065-001/187-A
(DHARMI) 		1736002065NRG25140520240128852 14/05/2024 malti 1736002065WL008905 malti 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 malti STATE BANK OF INDIA(508548)
567 HARAI MP-36-002-065-001/204
(DHARMI) 		1736002065NRG25140520240128853 14/05/2024 Ankit 1736002065WL008905 Ankit 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 Ankit STATE BANK OF INDIA(508548)
568 HARAI MP-36-002-065-001/228-a
(DHARMI) 		1736002065NRG25140520240128854 14/05/2024 neraso 1736002065WL008905 neraso 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 neraso STATE BANK OF INDIA(508548)
569 HARAI MP-36-002-065-001/67-A
(DHARMI) 		1736002065NRG25140520240128857 14/05/2024 Mitlesh 1736002065WL008905 Mitlesh 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 Mitlesh INDIA POST PAYMENTS BANK LIMITED(508528)
570 HARAI MP-36-002-065-001/67-D
(DHARMI) 		1736002065NRG25140520240128858 14/05/2024 jyoti 1736002065WL008905 jyoti 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 jyoti STATE BANK OF INDIA(508548)
571 HARAI MP-36-002-065-001/72
(DHARMI) 		1736002065NRG25140520240128859 14/05/2024 mahakde 1736002065WL008905 mahakde 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 mahakde STATE BANK OF INDIA(508548)
572 HARAI MP-36-002-065-001/80-A
(DHARMI) 		1736002065NRG25140520240128860 14/05/2024 shyamkumar batti 1736002065WL008905 shyamkumar batti 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 shyamkumarbatti FINO PAYMENTS BANK LTD(608001)
573 HARAI MP-36-002-065-001/86-B
(DHARMI) 		1736002065NRG25140520240128863 14/05/2024 ARAJKUMARI UIKEY 1736002065WL008905 ARAJKUMARI UIKEY 00415 SBIN0014390 1320 1320 Processed 18/05/2024 858506732 ARAJKUMARIUIKEY STATE BANK OF INDIA(508548)
574 HARAI MP-36-002-065-002/321-A
(DHARMI) 		1736002065NRG25140520240126462 14/05/2024 Bhaglal 1736002065WL008722 Bhaglal 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 Bhaglal STATE BANK OF INDIA(508548)
575 HARAI MP-36-002-065-002/321-B
(DHARMI) 		1736002065NRG25140520240126464 14/05/2024 indarso bai 1736002065WL008722 indarso bai 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 indarsobai STATE BANK OF INDIA(508548)
576 HARAI MP-36-002-065-002/326-A
(DHARMI) 		1736002065NRG25140520240126465 14/05/2024 ANITA PUSAM 1736002065WL008722 ANITA PUSAM 00415 SBIN0014390 1200 1200 Processed 18/05/2024 858506732 ANITAPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 HARAI MP-36-002-067-001/268
(GAURPANI) 		1736002067NRG25130520240123334 14/05/2024 SHANTA BAI 1736002067WL008448 SHANTA BAI 00415 SBIN0014390 884 884 Processed 18/05/2024 858506732 SHANTABAI STATE BANK OF INDIA(508548)
578 HARAI MP-36-002-067-001/99-A
(GAURPANI) 		1736002067NRG25130520240123342 14/05/2024 RAMESHWAR 1736002067WL008448 RAMESHWAR 00415 SBIN0014390 1105 1105 Processed 18/05/2024 858506732 RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 179286 179286
579 HARAI MP-36-002-001-005/1202
(MADHI) 		1736002002NRG25140520240126153 14/05/2024 Biniya bai 1736002002WL008679 Biniya bai 00691 IPOS0000001 1452 1452 Processed 18/05/2024 858506732 Biniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
580 HARAI MP-36-002-001-014/338
(MADHI) 		1736002001NRG25130520240124097 14/05/2024 RAMBAI 1736002001WL008497 RAMBAI 00691 IPOS0000001 1320 1320 Processed 18/05/2024 858506732 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 HARAI MP-36-002-011-003/216
(TENDINI) 		1736002000NRG25140520240127990 14/05/2024 Vivek uikey 1736002WL008833 Vivek uikey 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858506732 Vivekuikey INDIA POST PAYMENTS BANK LIMITED(508528)
582 HARAI MP-36-002-022-002/146-B
(CHURISAJAWA) 		1736002022NRG25140520240131909 14/05/2024 kamalbati 1736002022WL009022 kamalbati 00691 IPOS0000001 1260 1260 Processed 18/05/2024 858506732 kamalbati INDIA POST PAYMENTS BANK LIMITED(508528)
583 HARAI MP-36-002-022-002/146-B
(CHURISAJAWA) 		1736002022NRG25140520240131908 14/05/2024 sevkumar 1736002022WL009022 sevkumar 00691 IPOS0000001 1260 1260 Processed 18/05/2024 858506732 sevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
584 HARAI MP-36-002-022-002/194
(CHURISAJAWA) 		1736002022NRG25140520240128928 14/05/2024 Sohan Inwati 1736002022WL008909 Sohan Inwati 00691 IPOS0000001 1206 1206 Processed 18/05/2024 858506732 SohanInwati INDIA POST PAYMENTS BANK LIMITED(508528)
585 HARAI MP-36-002-041-003/346
(SUKHAPURA) 		1736002041NRG25140520240130043 14/05/2024 Saniya uikey 1736002041WL008934 Saniya uikey 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858506732 Saniyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
586 HARAI MP-36-002-041-003/351
(SUKHAPURA) 		1736002041NRG25140520240131571 14/05/2024 RAMPYARI KUMARE 1736002041WL009000 RAMPYARI KUMARE 00691 IPOS0000001 960 960 Processed 18/05/2024 858506732 RAMPYARIKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
587 HARAI MP-36-002-051-001/333-D
(DHANORA) 		1736002051NRG25140520240131453 14/05/2024 SAVITA 1736002051WL008996 SAVITA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858506732 SAVITA STATE BANK OF INDIA(508548)
588 HARAI MP-36-002-052-001/192-B
(MANKWADI) 		1736002052NRG25140520240125862 14/05/2024 Shivprasad 1736002052WL008669 Shivprasad 00691 IPOS0000001 1694 1694 Processed 18/05/2024 858506732 Shivprasad UNION BANK OF INDIA(508500)
589 HARAI MP-36-002-052-001/57-A
(MANKWADI) 		1736002052NRG25140520240125874 14/05/2024 Saraswati 1736002052WL008669 Saraswati 00691 IPOS0000001 1694 1694 Processed 18/05/2024 858506732 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
590 HARAI MP-36-002-056-001/133
(SURLA) 		1736002056NRG25140520240131511 14/05/2024 Anita Dehariya 1736002056WL008998 Anita Dehariya 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858506732 AnitaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
591 HARAI MP-36-002-056-001/65-A
(SURLA) 		1736002056NRG25140520240131540 14/05/2024 Riya Dehariya 1736002056WL008998 Riya Dehariya 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858506732 RiyaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
592 HARAI MP-36-002-065-001/80-A
(DHARMI) 		1736002065NRG25140520240128861 14/05/2024 PARVATI MARAVI 1736002065WL008905 PARVATI MARAVI 00691 IPOS0000001 1320 1320 Processed 18/05/2024 858506732 PARVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19144 19144
593 HARAI MP-36-002-001-001/220
(MADHI) 		1736002002NRG25110520240109769 14/05/2024 Dasari 1736002002WL007489 Dasari 00697 BKID0MG8011 1440 1440 Processed 18/05/2024 858506732 Dasari INDIA POST PAYMENTS BANK LIMITED(508528)
594 HARAI MP-36-002-001-001/222
(MADHI) 		1736002002NRG25130520240123963 14/05/2024 LAKHI 1736002002WL008488 LAKHI 00697 BKID0MG8011 1440 1440 Processed 18/05/2024 858506732 LAKHI NARMADA JHABUA GRAMIN BANK(508515)
595 HARAI MP-36-002-001-001/313
(MADHI) 		1736002002NRG25130520240123964 14/05/2024 BABLI 1736002002WL008488 BABLI 00697 BKID0MG8011 1440 1440 Processed 18/05/2024 858506732 BABLI STATE BANK OF INDIA(508548)
596 HARAI MP-36-002-001-001/6
(MADHI) 		1736002002NRG25120520240117060 14/05/2024 Muna 1736002002WL007966 Muna 00697 BKID0MG8011 240 240 Processed 18/05/2024 858506732 Muna INDIA POST PAYMENTS BANK LIMITED(508528)
597 HARAI MP-36-002-001-003/101
(MADHI) 		1736002001NRG25130520240124092 14/05/2024 gopi bharti 1736002001WL008495 gopi bharti 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 gopibharti NARMADA JHABUA GRAMIN BANK(508515)
598 HARAI MP-36-002-001-003/101
(MADHI) 		1736002001NRG25130520240124096 14/05/2024 PUNIYA THAKARIYA 1736002001WL008497 PUNIYA THAKARIYA 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 PUNIYATHAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
599 HARAI MP-36-002-001-003/109
(MADHI) 		1736002001NRG25130520240124099 14/05/2024 bhure 1736002001WL008498 bhure 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 bhure NARMADA JHABUA GRAMIN BANK(508515)
600 HARAI MP-36-002-001-003/47-A
(MADHI) 		1736002001NRG25130520240124101 14/05/2024 munna 1736002001WL008499 munna 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 munna NARMADA JHABUA GRAMIN BANK(508515)
601 HARAI MP-36-002-001-003/48
(MADHI) 		1736002001NRG25130520240124103 14/05/2024 hlki bai 1736002001WL008500 hlki bai 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 hlkibai NARMADA JHABUA GRAMIN BANK(508515)
602 HARAI MP-36-002-001-003/49
(MADHI) 		1736002001NRG25130520240124105 14/05/2024 barati 1736002001WL008502 barati 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 barati NARMADA JHABUA GRAMIN BANK(508515)
603 HARAI MP-36-002-001-003/49
(MADHI) 		1736002001NRG25130520240124106 14/05/2024 Savni 1736002001WL008503 Savni 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 Savni INDIA POST PAYMENTS BANK LIMITED(508528)
604 HARAI MP-36-002-001-003/55-B
(MADHI) 		1736002001NRG25130520240124109 14/05/2024 kamlesh 1736002001WL008506 kamlesh 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
605 HARAI MP-36-002-001-003/55-C
(MADHI) 		1736002001NRG25130520240124111 14/05/2024 NEERAJ 1736002001WL008508 NEERAJ 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 NEERAJ STATE BANK OF INDIA(508548)
606 HARAI MP-36-002-001-003/91-B
(MADHI) 		1736002001NRG25130520240124185 14/05/2024 Omti Bai 1736002001WL008516 Omti Bai 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 OmtiBai NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-001-005/120
(MADHI) 		1736002002NRG25140520240126167 14/05/2024 Kothlu 1736002002WL008684 Kothlu 00697 BKID0MG8011 1452 1452 Processed 18/05/2024 858506732 Kothlu NARMADA JHABUA GRAMIN BANK(508515)
608 HARAI MP-36-002-001-005/120
(MADHI) 		1736002002NRG25140520240126168 14/05/2024 Pusiya 1736002002WL008684 Pusiya 00697 BKID0MG8011 1452 1452 Processed 18/05/2024 858506732 Pusiya INDIA POST PAYMENTS BANK LIMITED(508528)
609 HARAI MP-36-002-001-005/122
(MADHI) 		1736002002NRG25140520240126160 14/05/2024 Dungru Gwaliya 1736002002WL008680 Dungru Gwaliya 00697 BKID0MG8011 1452 1452 Processed 18/05/2024 858506732 DungruGwaliya NARMADA JHABUA GRAMIN BANK(508515)
610 HARAI MP-36-002-001-005/124-A
(MADHI) 		1736002002NRG25140520240126172 14/05/2024 Anita 1736002002WL008686 Anita 00697 BKID0MG8011 1452 1452 Processed 18/05/2024 858506732 Anita NARMADA JHABUA GRAMIN BANK(508515)
611 HARAI MP-36-002-001-005/124-A
(MADHI) 		1736002002NRG25140520240126171 14/05/2024 Seyamlal 1736002002WL008686 Seyamlal 00697 BKID0MG8011 1452 1452 Processed 18/05/2024 858506732 Seyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
612 HARAI MP-36-002-001-005/139
(MADHI) 		1736002002NRG25140520240126154 14/05/2024 BHAYALAL 1736002002WL008679 BHAYALAL 00697 BKID0MG8011 1452 1452 Processed 18/05/2024 858506732 BHAYALAL STATE BANK OF INDIA(508548)
613 HARAI MP-36-002-001-005/139
(MADHI) 		1736002002NRG25140520240126155 14/05/2024 Ramli Bai 1736002002WL008679 Ramli Bai 00697 BKID0MG8011 1452 1452 Processed 18/05/2024 858506732 RamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
614 HARAI MP-36-002-001-005/150-D
(MADHI) 		1736002002NRG25140520240127974 14/05/2024 Rambati 1736002002WL008821 Rambati 00697 BKID0MG8011 1452 1452 Processed 18/05/2024 858506732 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
615 HARAI MP-36-002-001-005/250
(MADHI) 		1736002002NRG25140520240126161 14/05/2024 BHURA 1736002002WL008680 BHURA 00697 BKID0MG8011 1452 1452 Processed 18/05/2024 858506732 BHURA STATE BANK OF INDIA(508548)
616 HARAI MP-36-002-001-005/251-A
(MADHI) 		1736002002NRG25140520240126156 14/05/2024 Beshaku 1736002002WL008679 Beshaku 00697 BKID0MG8011 1452 1452 Processed 18/05/2024 858506732 Beshaku NARMADA JHABUA GRAMIN BANK(508515)
617 HARAI MP-36-002-001-005/251-A
(MADHI) 		1736002002NRG25140520240126157 14/05/2024 Nagiya 1736002002WL008679 Nagiya 00697 BKID0MG8011 1452 1452 Processed 18/05/2024 858506732 Nagiya NARMADA JHABUA GRAMIN BANK(508515)
618 HARAI MP-36-002-001-007/179-A
(MADHI) 		1736002001NRG25130520240124104 14/05/2024 Rambai 1736002001WL008501 Rambai 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
619 HARAI MP-36-002-001-014/333
(MADHI) 		1736002001NRG25140520240131594 14/05/2024 hari 1736002001WL009004 hari 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 hari NARMADA JHABUA GRAMIN BANK(508515)
620 HARAI MP-36-002-001-014/333
(MADHI) 		1736002001NRG25140520240131593 14/05/2024 Kaliia 1736002001WL009003 Kaliia 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 Kaliia INDIA POST PAYMENTS BANK LIMITED(508528)
621 HARAI MP-36-002-001-014/335
(MADHI) 		1736002001NRG25130520240124091 14/05/2024 rattobai 1736002001WL008494 rattobai 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 rattobai NARMADA JHABUA GRAMIN BANK(508515)
622 HARAI MP-36-002-001-014/336
(MADHI) 		1736002001NRG25130520240124093 14/05/2024 JAGWATI 1736002001WL008495 JAGWATI 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 JAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
623 HARAI MP-36-002-001-014/336
(MADHI) 		1736002001NRG25130520240124094 14/05/2024 SHYAMLAL 1736002001WL008496 SHYAMLAL 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
624 HARAI MP-36-002-001-014/338-A
(MADHI) 		1736002001NRG25130520240124100 14/05/2024 Jheto 1736002001WL008498 Jheto 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 Jheto INDIA POST PAYMENTS BANK LIMITED(508528)
625 HARAI MP-36-002-001-014/338-A
(MADHI) 		1736002001NRG25130520240124102 14/05/2024 Rati 1736002001WL008499 Rati 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 Rati INDIA POST PAYMENTS BANK LIMITED(508528)
626 HARAI MP-36-002-001-014/341
(MADHI) 		1736002001NRG25140520240131595 14/05/2024 RAMBAI 1736002001WL009005 RAMBAI 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 HARAI MP-36-002-001-014/342
(MADHI) 		1736002001NRG25130520240124107 14/05/2024 dasru 1736002001WL008504 dasru 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 dasru NARMADA JHABUA GRAMIN BANK(508515)
628 HARAI MP-36-002-001-014/347
(MADHI) 		1736002001NRG25130520240124108 14/05/2024 SUKVATI 1736002001WL008505 SUKVATI 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
629 HARAI MP-36-002-001-014/350
(MADHI) 		1736002001NRG25140520240131592 14/05/2024 Baroa 1736002001WL009002 Baroa 00697 BKID0MG8011 1320 1320 Processed 18/05/2024 858506732 Baroa STATE BANK OF INDIA(508548)
630 HARAI MP-36-002-022-002/129-A
(CHURISAJAWA) 		1736002022NRG25140520240131901 14/05/2024 adanlal 1736002022WL009022 adanlal 00697 BKID0MG8011 1260 1260 Processed 18/05/2024 858506732 adanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50832 50832
631 HARAI MP-36-002-056-001/113-A
(SURLA) 		1736002056NRG25140520240131505 14/05/2024 TARUN KUMAR 1736002056WL008998 TARUN KUMAR 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 TARUNKUMAR STATE BANK OF INDIA(508548)
632 HARAI MP-36-002-056-001/114-A
(SURLA) 		1736002056NRG25140520240131507 14/05/2024 BALAKRAM 1736002056WL008998 BALAKRAM 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
633 HARAI MP-36-002-056-001/129-A
(SURLA) 		1736002056NRG25140520240131509 14/05/2024 ANTOSH 1736002056WL008998 ANTOSH 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 ANTOSH STATE BANK OF INDIA(508548)
634 HARAI MP-36-002-056-001/133
(SURLA) 		1736002056NRG25140520240131510 14/05/2024 Suresh Dehariya 1736002056WL008998 Suresh Dehariya 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 SureshDehariya NARMADA JHABUA GRAMIN BANK(508515)
635 HARAI MP-36-002-056-001/134
(SURLA) 		1736002056NRG25140520240131512 14/05/2024 RAJKUMARI 1736002056WL008998 RAJKUMARI 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
636 HARAI MP-36-002-056-001/157-B
(SURLA) 		1736002056NRG25140520240131515 14/05/2024 NETRAM DEHARIYA 1736002056WL008998 NETRAM DEHARIYA 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 NETRAMDEHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
637 HARAI MP-36-002-056-001/157-B
(SURLA) 		1736002056NRG25140520240131516 14/05/2024 SHYAMABAI 1736002056WL008998 SHYAMABAI 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 SHYAMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
638 HARAI MP-36-002-056-001/185-A
(SURLA) 		1736002056NRG25140520240131518 14/05/2024 RAMKRISHNA 1736002056WL008998 RAMKRISHNA 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 RAMKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
639 HARAI MP-36-002-056-001/185-A
(SURLA) 		1736002056NRG25140520240131519 14/05/2024 SASHI UIKEY 1736002056WL008998 SASHI UIKEY 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 SASHIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
640 HARAI MP-36-002-056-001/204-B
(SURLA) 		1736002056NRG25140520240131520 14/05/2024 BHAGVANDAS 1736002056WL008998 BHAGVANDAS 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 BHAGVANDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
641 HARAI MP-36-002-056-001/204-B
(SURLA) 		1736002056NRG25140520240131521 14/05/2024 DEEPANKIT 1736002056WL008998 DEEPANKIT 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 DEEPANKIT STATE BANK OF INDIA(508548)
642 HARAI MP-36-002-056-001/252
(SURLA) 		1736002056NRG25140520240131523 14/05/2024 MANOJ KUMAR 1736002056WL008998 MANOJ KUMAR 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
643 HARAI MP-36-002-056-001/252
(SURLA) 		1736002056NRG25140520240131522 14/05/2024 SAVITRI 1736002056WL008998 SAVITRI 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
644 HARAI MP-36-002-056-001/272-A
(SURLA) 		1736002056NRG25140520240131524 14/05/2024 RAJKUMAR 1736002056WL008998 RAJKUMAR 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
645 HARAI MP-36-002-056-001/33-A
(SURLA) 		1736002056NRG25140520240131525 14/05/2024 KISHOR 1736002056WL008998 KISHOR 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
646 HARAI MP-36-002-056-001/33-A
(SURLA) 		1736002056NRG25140520240131526 14/05/2024 KUSHUM 1736002056WL008998 KUSHUM 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
647 HARAI MP-36-002-056-001/33-B
(SURLA) 		1736002056NRG25140520240131527 14/05/2024 GANESH 1736002056WL008998 GANESH 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
648 HARAI MP-36-002-056-001/33-B
(SURLA) 		1736002056NRG25140520240131528 14/05/2024 PREETI 1736002056WL008998 PREETI 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 PREETI CENTRAL BANK OF INDIA(607115)
649 HARAI MP-36-002-056-001/361-A
(SURLA) 		1736002056NRG25140520240131529 14/05/2024 DURGA BAI 1736002056WL008998 DURGA BAI 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
650 HARAI MP-36-002-056-001/389
(SURLA) 		1736002056NRG25140520240131531 14/05/2024 AHILYA 1736002056WL008998 AHILYA 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
651 HARAI MP-36-002-056-001/389
(SURLA) 		1736002056NRG25140520240131530 14/05/2024 RAM SHANKAR 1736002056WL008998 RAM SHANKAR 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 RAMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 HARAI MP-36-002-056-001/405-A
(SURLA) 		1736002056NRG25140520240131532 14/05/2024 SAVITRI 1736002056WL008998 SAVITRI 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 SAVITRI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
653 HARAI MP-36-002-056-001/43-A
(SURLA) 		1736002056NRG25140520240131533 14/05/2024 RAJNI 1736002056WL008998 RAJNI 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
654 HARAI MP-36-002-056-001/479-A
(SURLA) 		1736002056NRG25140520240131536 14/05/2024 BRANDVAN 1736002056WL008998 BRANDVAN 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 BRANDVAN NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-056-001/63
(SURLA) 		1736002056NRG25140520240131537 14/05/2024 JAMUNA BAI 1736002056WL008998 JAMUNA BAI 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
656 HARAI MP-36-002-056-001/63-A
(SURLA) 		1736002056NRG25140520240131538 14/05/2024 DINESH 1736002056WL008998 DINESH 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 DINESH STATE BANK OF INDIA(508548)
657 HARAI MP-36-002-056-001/65-A
(SURLA) 		1736002056NRG25140520240131539 14/05/2024 VISHAL 1736002056WL008998 VISHAL 00697 BKID0MG8016 1440 1440 Processed 18/05/2024 858506732 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38880 38880
658 HARAI MP-36-002-013-003/140
(MEHDA) 		1736002013NRG25140520240126755 14/05/2024 meera bai 1736002013WL008737 meera bai 00697 BKID0MG8033 1350 1350 Processed 18/05/2024 858506732 meerabai NARMADA JHABUA GRAMIN BANK(508515)
659 HARAI MP-36-002-013-003/176
(MEHDA) 		1736002013NRG25140520240126759 14/05/2024 LALXMAN 1736002013WL008737 LALXMAN 00697 BKID0MG8033 1350 1350 Processed 18/05/2024 858506732 LALXMAN STATE BANK OF INDIA(508548)
660 HARAI MP-36-002-013-003/184
(MEHDA) 		1736002013NRG25140520240126760 14/05/2024 chndbhan 1736002013WL008737 chndbhan 00697 BKID0MG8033 1350 1350 Processed 18/05/2024 858506732 chndbhan INDIA POST PAYMENTS BANK LIMITED(508528)
661 HARAI MP-36-002-013-003/184
(MEHDA) 		1736002013NRG25140520240126761 14/05/2024 shyama vai 1736002013WL008737 shyama vai 00697 BKID0MG8033 1350 1350 Processed 18/05/2024 858506732 shyamavai NARMADA JHABUA GRAMIN BANK(508515)
662 HARAI MP-36-002-013-003/184-A
(MEHDA) 		1736002013NRG25140520240126762 14/05/2024 MANSARAM 1736002013WL008737 MANSARAM 00697 BKID0MG8033 1350 1350 Processed 18/05/2024 858506732 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
663 HARAI MP-36-002-013-003/184-A
(MEHDA) 		1736002013NRG25140520240126763 14/05/2024 RAJKUMARI 1736002013WL008737 RAJKUMARI 00697 BKID0MG8033 1350 1350 Processed 18/05/2024 858506732 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
664 HARAI MP-36-002-014-004/113-A
(RATAMATI) 		1736002014NRG25140520240128542 14/05/2024 NARBDI PRASAD 1736002014WL008891 NARBDI PRASAD 00697 BKID0MG8033 1230 1230 Processed 18/05/2024 858506732 NARBDIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
665 HARAI MP-36-002-014-004/118-A
(RATAMATI) 		1736002014NRG25140520240128543 14/05/2024 Rajendr 1736002014WL008891 Rajendr 00697 BKID0MG8033 205 205 Processed 18/05/2024 858506732 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
666 HARAI MP-36-002-014-004/127-B
(RATAMATI) 		1736002014NRG25140520240128544 14/05/2024 santibai 1736002014WL008891 santibai 00697 BKID0MG8033 205 205 Processed 18/05/2024 858506732 santibai STATE BANK OF INDIA(508548)
667 HARAI MP-36-002-014-004/128
(RATAMATI) 		1736002014NRG25140520240128545 14/05/2024 MUNNI BAI 1736002014WL008891 MUNNI BAI 00697 BKID0MG8033 1025 1025 Processed 18/05/2024 858506732 MUNNIBAI STATE BANK OF INDIA(508548)
668 HARAI MP-36-002-014-004/134
(RATAMATI) 		1736002014NRG25140520240128546 14/05/2024 duropdi 1736002014WL008891 duropdi 00697 BKID0MG8033 1230 1230 Processed 18/05/2024 858506732 duropdi INDIA POST PAYMENTS BANK LIMITED(508528)
669 HARAI MP-36-002-014-004/137-A
(RATAMATI) 		1736002014NRG25140520240128547 14/05/2024 Budhman 1736002014WL008891 Budhman 00697 BKID0MG8033 1230 1230 Processed 18/05/2024 858506732 Budhman NARMADA JHABUA GRAMIN BANK(508515)
670 HARAI MP-36-002-014-004/142
(RATAMATI) 		1736002014NRG25140520240128548 14/05/2024 balaram 1736002014WL008891 balaram 00697 BKID0MG8033 1230 1230 Processed 18/05/2024 858506732 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
671 HARAI MP-36-002-014-004/142
(RATAMATI) 		1736002014NRG25140520240128549 14/05/2024 dujiya 1736002014WL008891 dujiya 00697 BKID0MG8033 1230 1230 Processed 18/05/2024 858506732 dujiya NARMADA JHABUA GRAMIN BANK(508515)
672 HARAI MP-36-002-014-004/143-A
(RATAMATI) 		1736002014NRG25140520240128552 14/05/2024 ramvilash 1736002014WL008891 ramvilash 00697 BKID0MG8033 1230 1230 Processed 18/05/2024 858506732 ramvilash STATE BANK OF INDIA(508548)
673 HARAI MP-36-002-014-004/155-A
(RATAMATI) 		1736002014NRG25140520240128553 14/05/2024 bholeshankar 1736002014WL008891 bholeshankar 00697 BKID0MG8033 1230 1230 Processed 18/05/2024 858506732 bholeshankar NARMADA JHABUA GRAMIN BANK(508515)
674 HARAI MP-36-002-014-004/155-A
(RATAMATI) 		1736002014NRG25140520240128554 14/05/2024 Gyanobai 1736002014WL008891 Gyanobai 00697 BKID0MG8033 1230 1230 Processed 18/05/2024 858506732 Gyanobai NARMADA JHABUA GRAMIN BANK(508515)
675 HARAI MP-36-002-014-004/161-A
(RATAMATI) 		1736002014NRG25140520240128557 14/05/2024 Ranjeeta 1736002014WL008891 Ranjeeta 00697 BKID0MG8033 1230 1230 Processed 18/05/2024 858506732 Ranjeeta FINCARE SMALL FINANCE BANK LTD(608304)
676 HARAI MP-36-002-039-001/104-A
(AMARI) 		1736002039NRG25140520240128242 14/05/2024 Fulbhan Bareba 1736002039WL008870 Fulbhan Bareba 00697 BKID0MG8033 1320 1320 Processed 18/05/2024 858506732 FulbhanBareba CENTRAL BANK OF INDIA(607115)
677 HARAI MP-36-002-042-001/73-A
(KHAMTARA) 		1736002042NRG25130520240124625 14/05/2024 Gayatri Uikey 1736002042WL008550 Gayatri Uikey 00697 BKID0MG8033 960 960 Processed 18/05/2024 858506732 GayatriUikey INDIA POST PAYMENTS BANK LIMITED(508528)
678 HARAI MP-36-002-042-001/74-A
(KHAMTARA) 		1736002042NRG25130520240124626 14/05/2024 DANSI MARKAM 1736002042WL008550 DANSI MARKAM 00697 BKID0MG8033 720 720 Processed 18/05/2024 858506732 DANSIMARKAM CENTRAL BANK OF INDIA(607115)
679 HARAI MP-36-002-046-001/100-A
(BARGI) 		1736002046NRG25140520240130047 14/05/2024 KRISHNA BAI 1736002046WL008935 KRISHNA BAI 00697 BKID0MG8033 1326 1326 Processed 18/05/2024 858506732 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
680 HARAI MP-36-002-046-001/110-A
(BARGI) 		1736002046NRG25140520240130125 14/05/2024 Satish 1736002046WL008939 Satish 00697 BKID0MG8033 243 243 Processed 18/05/2024 858506732 Satish CENTRAL BANK OF INDIA(607115)
681 HARAI MP-36-002-046-001/119
(BARGI) 		1736002046NRG25140520240130064 14/05/2024 Sumntra 1736002046WL008935 Sumntra 00697 BKID0MG8033 1326 1326 Processed 18/05/2024 858506732 Sumntra NARMADA JHABUA GRAMIN BANK(508515)
682 HARAI MP-36-002-046-001/120
(BARGI) 		1736002046NRG25140520240130065 14/05/2024 KAVITA 1736002046WL008935 KAVITA 00697 BKID0MG8033 1326 1326 Processed 18/05/2024 858506732 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
683 HARAI MP-36-002-046-001/191
(BARGI) 		1736002046NRG25140520240130084 14/05/2024 SHARDA BAI 1736002046WL008935 SHARDA BAI 00697 BKID0MG8033 1326 1326 Processed 18/05/2024 858506732 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
684 HARAI MP-36-002-046-001/37
(BARGI) 		1736002046NRG25140520240130091 14/05/2024 DHANIYA BAI 1736002046WL008935 DHANIYA BAI 00697 BKID0MG8033 1326 1326 Processed 18/05/2024 858506732 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
685 HARAI MP-36-002-046-001/74-A
(BARGI) 		1736002046NRG25140520240130111 14/05/2024 Hariram kumre 1736002046WL008935 Hariram kumre 00697 BKID0MG8033 1326 1326 Processed 18/05/2024 858506732 Hariramkumre INDIA POST PAYMENTS BANK LIMITED(508528)
686 HARAI MP-36-002-062-001/15-A
(BUSRIYA KHURD) 		1736002000NRG25140520240127718 14/05/2024 lalita 1736002WL008793 lalita 00697 BKID0MG8033 1326 1326 Processed 18/05/2024 858506732 lalita NARMADA JHABUA GRAMIN BANK(508515)
687 HARAI MP-36-002-062-001/33
(BUSRIYA KHURD) 		1736002000NRG25140520240127719 14/05/2024 SIPATLAL 1736002WL008793 SIPATLAL 00697 BKID0MG8033 1326 1326 Processed 18/05/2024 858506732 SIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
688 HARAI MP-36-002-062-001/72
(BUSRIYA KHURD) 		1736002000NRG25140520240127724 14/05/2024 Fhagu 1736002WL008793 Fhagu 00697 BKID0MG8033 1326 1326 Processed 18/05/2024 858506732 Fhagu NARMADA JHABUA GRAMIN BANK(508515)
689 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG25140520240126909 14/05/2024 Anita 1736002WL008744 Anita 00697 BKID0MG8033 1326 1326 Processed 18/05/2024 858506732 Anita JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
690 HARAI MP-36-002-065-001/86-B
(DHARMI) 		1736002065NRG25140520240128862 14/05/2024 jaypal 1736002065WL008905 jaypal 00697 BKID0MG8033 1320 1320 Processed 18/05/2024 858506732 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38428 38428
691 HARAI MP-36-002-001-003/104-D
(MADHI) 		1736002001NRG25130520240124098 14/05/2024 FHULVATI 1736002001WL008498 FHULVATI 00697 BKID0NAMRGB 1320 1320 Processed 18/05/2024 858506732 FHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
692 HARAI MP-36-002-001-003/84-A
(MADHI) 		1736002001NRG25130520240124112 14/05/2024 bajari 1736002001WL008509 bajari 00697 BKID0NAMRGB 1320 1320 Processed 18/05/2024 858506732 bajari NARMADA JHABUA GRAMIN BANK(508515)
693 HARAI MP-36-002-001-003/86
(MADHI) 		1736002001NRG25130520240124187 14/05/2024 Jijibai 1736002001WL008518 Jijibai 00697 BKID0NAMRGB 1320 1320 Processed 18/05/2024 858506732 Jijibai INDIA POST PAYMENTS BANK LIMITED(508528)
694 HARAI MP-36-002-001-003/86
(MADHI) 		1736002001NRG25130520240124183 14/05/2024 LAXMAN 1736002001WL008514 LAXMAN 00697 BKID0NAMRGB 1320 1320 Processed 18/05/2024 858506732 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
695 HARAI MP-36-002-052-001/193
(MANKWADI) 		1736002052NRG25140520240125863 14/05/2024 Sukhcand 1736002052WL008669 Sukhcand 00697 BKID0NAMRGB 1694 1694 Processed 18/05/2024 858506732 Sukhcand CENTRAL BANK OF INDIA(607115)
SubTotal 6974 6974
Total 838400 838400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_140524APB_FTO_34734 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 9918
2 HARAI MP1736002_140524APB_FTO_34734 Central Bank Of India CBIN0280751 AMARWARA 1380
3 HARAI MP1736002_140524APB_FTO_34734 Central Bank Of India CBIN0280754 HARRAI 480770
4 HARAI MP1736002_140524APB_FTO_34734 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1440
5 HARAI MP1736002_140524APB_FTO_34734 State Bank of India SBIN0000348 CHHINDWARA 1440
6 HARAI MP1736002_140524APB_FTO_34734 State Bank of India SBIN0001713 AMARWADA 5942
7 HARAI MP1736002_140524APB_FTO_34734 State Bank of India SBIN0002841 CHICHLI 1320
8 HARAI MP1736002_140524APB_FTO_34734 State Bank of India SBIN0002860 KARELI 1320
9 HARAI MP1736002_140524APB_FTO_34734 State Bank of India SBIN0007722 KHULARI 1326
10 HARAI MP1736002_140524APB_FTO_34734 State Bank of India SBIN0014390 HARRAI 179286
11 HARAI MP1736002_140524APB_FTO_34734 India Post Payments Bank IPOS0000001 Chindwada 19144
12 HARAI MP1736002_140524APB_FTO_34734 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 50832
13 HARAI MP1736002_140524APB_FTO_34734 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 38880
14 HARAI MP1736002_140524APB_FTO_34734 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 38428
15 HARAI MP1736002_140524APB_FTO_34734 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 5280
16 HARAI MP1736002_140524APB_FTO_34734 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1694

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