Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_220524APB_FTO_42851
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-36-002-016-001/89
(DEORI) 		1736002016NRG25210520240181449 22/05/2024 Pushpa Batti 1736002016WL011829 Pushpa Batti 00045 BARB0VJCHHI 1100 1100 Processed 28/05/2024 111872933 PushpaBatti STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 HARAI MP-36-002-006-005/288
(SAMARDHOH) 		1736002006NRG25210520240181431 22/05/2024 SULTAN 1736002006WL011828 SULTAN 00089 CBIN0280754 1020 1020 Processed 28/05/2024 111872933 SULTAN CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-011-001/11
(TENDINI) 		1736002011NRG25220520240182037 22/05/2024 manubhan 1736002011WL011878 manubhan 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 manubhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARAI MP-36-002-011-001/19-A
(TENDINI) 		1736002011NRG25220520240182044 22/05/2024 dipa bai 1736002011WL011878 dipa bai 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 dipabai CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-011-001/19-A
(TENDINI) 		1736002011NRG25220520240182043 22/05/2024 somnath 1736002011WL011878 somnath 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 somnath CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-011-001/19-B
(TENDINI) 		1736002011NRG25220520240182045 22/05/2024 SUMATLAL VADIVA 1736002011WL011878 SUMATLAL VADIVA 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 SUMATLALVADIVA CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-011-001/22
(TENDINI) 		1736002011NRG25220520240182081 22/05/2024 annilal 1736002011WL011879 annilal 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 annilal CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-011-001/22
(TENDINI) 		1736002011NRG25220520240182082 22/05/2024 ramkali 1736002011WL011879 ramkali 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 ramkali CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-011-001/22-B
(TENDINI) 		1736002011NRG25220520240182048 22/05/2024 RITU 1736002011WL011878 RITU 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 RITU CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-011-001/24
(TENDINI) 		1736002011NRG25220520240182050 22/05/2024 LAXMI BAI 1736002011WL011878 LAXMI BAI 00089 CBIN0280754 1260 1260 Processed 28/05/2024 111872933 LAXMIBAI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-011-001/24
(TENDINI) 		1736002011NRG25220520240182049 22/05/2024 suresh pandram 1736002011WL011878 suresh pandram 00089 CBIN0280754 1260 1260 Processed 28/05/2024 111872933 sureshpandram CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-001/27-A
(TENDINI) 		1736002011NRG25220520240182051 22/05/2024 RAMNARAYAN 1736002011WL011878 RAMNARAYAN 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARAI MP-36-002-011-001/27-A
(TENDINI) 		1736002011NRG25220520240182052 22/05/2024 RANJITA 1736002011WL011878 RANJITA 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 RANJITA CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-011-001/30-A
(TENDINI) 		1736002011NRG25220520240182053 22/05/2024 arati 1736002011WL011878 arati 00089 CBIN0280754 1260 1260 Processed 28/05/2024 111872933 arati CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-011-001/32-A
(TENDINI) 		1736002011NRG25220520240182054 22/05/2024 dasrath 1736002011WL011878 dasrath 00089 CBIN0280754 1260 1260 Processed 28/05/2024 111872933 dasrath CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-011-001/33
(TENDINI) 		1736002011NRG25220520240182083 22/05/2024 AMARLAL 1736002011WL011879 AMARLAL 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 AMARLAL CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-011-001/33
(TENDINI) 		1736002011NRG25220520240182084 22/05/2024 ammabai 1736002011WL011879 ammabai 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 ammabai CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-011-001/33-A
(TENDINI) 		1736002011NRG25220520240182085 22/05/2024 RAMKISHAN DHURVE 1736002011WL011879 RAMKISHAN DHURVE 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 RAMKISHANDHURVE CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-011-001/36
(TENDINI) 		1736002011NRG25220520240182057 22/05/2024 RADHA BAI 1736002011WL011878 RADHA BAI 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 RADHABAI CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-011-001/36
(TENDINI) 		1736002011NRG25220520240182056 22/05/2024 RAMDAYAL 1736002011WL011878 RAMDAYAL 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 RAMDAYAL CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-011-001/45
(TENDINI) 		1736002011NRG25220520240182087 22/05/2024 Mahendra vadiwa 1736002011WL011879 Mahendra vadiwa 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 Mahendravadiwa CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-011-001/49
(TENDINI) 		1736002011NRG25220520240182088 22/05/2024 nepal 1736002011WL011879 nepal 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 nepal CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-011-001/49
(TENDINI) 		1736002011NRG25220520240182089 22/05/2024 vinod 1736002011WL011879 vinod 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 vinod CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-011-001/5-A
(TENDINI) 		1736002011NRG25220520240182091 22/05/2024 AKHATLAL 1736002011WL011879 AKHATLAL 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 AKHATLAL CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-011-001/54
(TENDINI) 		1736002011NRG25220520240182092 22/05/2024 ASADU DEHARIYA 1736002011WL011879 ASADU DEHARIYA 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 ASADUDEHARIYA CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-011-001/54
(TENDINI) 		1736002011NRG25220520240182093 22/05/2024 SANIYA BAI 1736002011WL011879 SANIYA BAI 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 SANIYABAI CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-011-001/54-A
(TENDINI) 		1736002011NRG25220520240182059 22/05/2024 KESURAM 1736002011WL011878 KESURAM 00089 CBIN0280754 1260 1260 Processed 28/05/2024 111872933 KESURAM KOTAK MAHINDRA BANK LTD(607420)
28 HARAI MP-36-002-011-001/55-A
(TENDINI) 		1736002011NRG25220520240182097 22/05/2024 AARTI BADIVA 1736002011WL011879 AARTI BADIVA 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 AARTIBADIVA CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-011-001/55-A
(TENDINI) 		1736002011NRG25220520240182096 22/05/2024 SANDEEP BADIBA 1736002011WL011879 SANDEEP BADIBA 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 SANDEEPBADIBA CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-011-001/58
(TENDINI) 		1736002011NRG25220520240182061 22/05/2024 RAGHUNATH 1736002011WL011878 RAGHUNATH 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 RAGHUNATH CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-011-001/58
(TENDINI) 		1736002011NRG25220520240182062 22/05/2024 RAGHUNATH 1736002011WL011878 RAGHUNATH 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARAI MP-36-002-011-001/58-A
(TENDINI) 		1736002011NRG25220520240182065 22/05/2024 KRANTA WADIVA 1736002011WL011878 KRANTA WADIVA 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 KRANTAWADIVA UNION BANK OF INDIA(508500)
33 HARAI MP-36-002-011-001/58-A
(TENDINI) 		1736002011NRG25220520240182064 22/05/2024 VISWAMITRA 1736002011WL011878 VISWAMITRA 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 VISWAMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARAI MP-36-002-011-001/59-A
(TENDINI) 		1736002011NRG25220520240182066 22/05/2024 SUNITA 1736002011WL011878 SUNITA 00089 CBIN0280754 1260 1260 Processed 28/05/2024 111872933 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARAI MP-36-002-011-001/60
(TENDINI) 		1736002011NRG25220520240182067 22/05/2024 Veerendra Kumar pandram 1736002011WL011878 Veerendra Kumar pandram 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 VeerendraKumarpandram CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-011-001/60-A
(TENDINI) 		1736002011NRG25220520240182068 22/05/2024 PremKumar pandram 1736002011WL011878 PremKumar pandram 00089 CBIN0280754 1260 1260 Processed 28/05/2024 111872933 PremKumarpandram CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-011-001/66
(TENDINI) 		1736002011NRG25220520240182070 22/05/2024 ramkali 1736002011WL011878 ramkali 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARAI MP-36-002-011-001/66
(TENDINI) 		1736002011NRG25220520240182069 22/05/2024 vesakho 1736002011WL011878 vesakho 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 vesakho CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-011-001/66-A
(TENDINI) 		1736002011NRG25220520240182098 22/05/2024 foola bai 1736002011WL011879 foola bai 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 foolabai CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-011-001/66-A
(TENDINI) 		1736002011NRG25220520240182099 22/05/2024 VARSHA 1736002011WL011879 VARSHA 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 VARSHA CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-011-001/66-B
(TENDINI) 		1736002011NRG25220520240182071 22/05/2024 maniram 1736002011WL011878 maniram 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 maniram CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-011-001/67-A
(TENDINI) 		1736002011NRG25220520240182074 22/05/2024 SARASWATI 1736002011WL011878 SARASWATI 00089 CBIN0280754 1260 1260 Processed 28/05/2024 111872933 SARASWATI CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-011-001/67-A
(TENDINI) 		1736002011NRG25220520240182073 22/05/2024 SARASWATI 1736002011WL011878 SARASWATI 00089 CBIN0280754 1260 1260 Processed 28/05/2024 111872933 SARASWATI CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-011-001/7
(TENDINI) 		1736002011NRG25220520240182100 22/05/2024 NARESH 1736002011WL011879 NARESH 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 NARESH CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-011-001/7
(TENDINI) 		1736002011NRG25220520240182102 22/05/2024 SAHPALSA 1736002011WL011879 SAHPALSA 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 SAHPALSA CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-011-001/70
(TENDINI) 		1736002011NRG25220520240182075 22/05/2024 SIYABAI 1736002011WL011878 SIYABAI 00089 CBIN0280754 1260 1260 Processed 28/05/2024 111872933 SIYABAI CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-011-001/70-B
(TENDINI) 		1736002011NRG25220520240182076 22/05/2024 laxmi bai 1736002011WL011878 laxmi bai 00089 CBIN0280754 1260 1260 Processed 28/05/2024 111872933 laxmibai CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-011-001/76
(TENDINI) 		1736002011NRG25220520240182106 22/05/2024 KRISNKANT 1736002011WL011879 KRISNKANT 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 KRISNKANT CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-011-001/76
(TENDINI) 		1736002011NRG25220520240182105 22/05/2024 moolchand 1736002011WL011879 moolchand 00089 CBIN0280754 1025 1025 Processed 28/05/2024 111872933 moolchand CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-011-001/76-B
(TENDINI) 		1736002011NRG25220520240182077 22/05/2024 JVALAPRASAD 1736002011WL011878 JVALAPRASAD 00089 CBIN0280754 1050 1050 Processed 28/05/2024 111872933 JVALAPRASAD CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-011-002/141
(TENDINI) 		1736002011NRG25210520240181647 22/05/2024 SUMAT 1736002011WL011849 SUMAT 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 SUMAT CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-011-002/142
(TENDINI) 		1736002011NRG25210520240181648 22/05/2024 SYAMKALI 1736002011WL011849 SYAMKALI 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 SYAMKALI STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-011-002/145-A
(TENDINI) 		1736002011NRG25210520240181649 22/05/2024 SANTOSH 1736002011WL011849 SANTOSH 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 SANTOSH CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-011-002/147-A
(TENDINI) 		1736002011NRG25210520240181651 22/05/2024 Ramdinesh uikey 1736002011WL011849 Ramdinesh uikey 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 Ramdineshuikey CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-011-002/170
(TENDINI) 		1736002011NRG25210520240181652 22/05/2024 MANGLO BAI 1736002011WL011849 MANGLO BAI 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 MANGLOBAI CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-011-002/170-B
(TENDINI) 		1736002011NRG25210520240181653 22/05/2024 KRISHNCHAND 1736002011WL011849 KRISHNCHAND 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 KRISHNCHAND KOTAK MAHINDRA BANK LTD(607420)
57 HARAI MP-36-002-011-002/170-B
(TENDINI) 		1736002011NRG25210520240181654 22/05/2024 SARLA BAI 1736002011WL011849 SARLA BAI 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 SARLABAI CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-011-003/189
(TENDINI) 		1736002011NRG25210520240181657 22/05/2024 Gayatri 1736002011WL011849 Gayatri 00089 CBIN0280754 220 220 Processed 28/05/2024 111872933 Gayatri FINCARE SMALL FINANCE BANK LTD(608304)
59 HARAI MP-36-002-011-003/204
(TENDINI) 		1736002011NRG25210520240181658 22/05/2024 hukam shah 1736002011WL011849 hukam shah 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 hukamshah INDIA POST PAYMENTS BANK LIMITED(508528)
60 HARAI MP-36-002-011-003/204
(TENDINI) 		1736002011NRG25210520240181659 22/05/2024 shanti 1736002011WL011849 shanti 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 shanti CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-011-003/215
(TENDINI) 		1736002011NRG25210520240181660 22/05/2024 malti 1736002011WL011849 malti 00089 CBIN0280754 880 880 Processed 28/05/2024 111872933 malti CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-011-003/240
(TENDINI) 		1736002011NRG25210520240181661 22/05/2024 Manmohan 1736002011WL011849 Manmohan 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 Manmohan CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-011-003/240
(TENDINI) 		1736002011NRG25210520240181662 22/05/2024 Manobai 1736002011WL011849 Manobai 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 Manobai CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-011-003/252
(TENDINI) 		1736002011NRG25210520240181665 22/05/2024 Summi 1736002011WL011849 Summi 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 Summi CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-011-003/298
(TENDINI) 		1736002011NRG25210520240181666 22/05/2024 babulal 1736002011WL011849 babulal 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
66 HARAI MP-36-002-011-003/299
(TENDINI) 		1736002011NRG25210520240181668 22/05/2024 kisorilal 1736002011WL011849 kisorilal 00089 CBIN0280754 220 220 Processed 28/05/2024 111872933 kisorilal CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-011-003/309-A
(TENDINI) 		1736002011NRG25210520240181670 22/05/2024 ARTI BATTI 1736002011WL011849 ARTI BATTI 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 ARTIBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARAI MP-36-002-011-003/311-A
(TENDINI) 		1736002011NRG25210520240181671 22/05/2024 kuvar bai 1736002011WL011849 kuvar bai 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 kuvarbai CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-011-003/314
(TENDINI) 		1736002011NRG25210520240181672 22/05/2024 Gorabai 1736002011WL011849 Gorabai 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 Gorabai CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-011-003/318
(TENDINI) 		1736002011NRG25210520240181673 22/05/2024 Sunil dheriya 1736002011WL011849 Sunil dheriya 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 Sunildheriya INDIA POST PAYMENTS BANK LIMITED(508528)
71 HARAI MP-36-002-011-003/323-B
(TENDINI) 		1736002011NRG25210520240181674 22/05/2024 Sarda uikey 1736002011WL011849 Sarda uikey 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 Sardauikey CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-013-001/19
(MEHDA) 		1736002013NRG25220520240187699 22/05/2024 ARJUN DHURVE 1736002013WL012205 ARJUN DHURVE 00089 CBIN0280754 663 663 Processed 28/05/2024 111872933 ARJUNDHURVE CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-013-001/36-A
(MEHDA) 		1736002013NRG25220520240187707 22/05/2024 KISHAN BHANSHAH DHURVEY 1736002013WL012205 KISHAN BHANSHAH DHURVEY 00089 CBIN0280754 663 663 Processed 28/05/2024 111872933 KISHANBHANSHAHDHURVEY STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-013-001/43
(MEHDA) 		1736002013NRG25220520240187711 22/05/2024 RAJWATI 1736002013WL012205 RAJWATI 00089 CBIN0280754 663 663 Processed 28/05/2024 111872933 RAJWATI NARMADA JHABUA GRAMIN BANK(508515)
75 HARAI MP-36-002-016-001/11-B
(DEORI) 		1736002016NRG25210520240181435 22/05/2024 MANGALVATI 1736002016WL011829 MANGALVATI 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 MANGALVATI CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-016-001/11-B
(DEORI) 		1736002016NRG25210520240181434 22/05/2024 SOMAN BATTI 1736002016WL011829 SOMAN BATTI 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 SOMANBATTI CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-016-001/17
(DEORI) 		1736002016NRG25210520240181438 22/05/2024 RAGHUNANDAN 1736002016WL011829 RAGHUNANDAN 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 RAGHUNANDAN STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-016-001/4
(DEORI) 		1736002016NRG25210520240181440 22/05/2024 sukhanshah 1736002016WL011829 sukhanshah 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 sukhanshah CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-016-001/48
(DEORI) 		1736002016NRG25210520240181443 22/05/2024 rusiya bai 1736002016WL011829 rusiya bai 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 rusiyabai CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-016-001/65
(DEORI) 		1736002016NRG25210520240181444 22/05/2024 DHANIYA 1736002016WL011829 DHANIYA 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 DHANIYA CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-016-001/78
(DEORI) 		1736002016NRG25210520240181445 22/05/2024 kamalsi 1736002016WL011829 kamalsi 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 kamalsi STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-016-001/89
(DEORI) 		1736002016NRG25210520240181448 22/05/2024 MANOTI BAI 1736002016WL011829 MANOTI BAI 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 MANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 HARAI MP-36-002-016-001/90-C
(DEORI) 		1736002016NRG25210520240181451 22/05/2024 Sajan shah 1736002016WL011829 Sajan shah 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 Sajanshah STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-029-002/252
(JHIRNA) 		1736002029NRG25220520240185022 22/05/2024 gyandas 1736002029WL012047 gyandas 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 gyandas CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-029-002/256
(JHIRNA) 		1736002029NRG25220520240185023 22/05/2024 balakram 1736002029WL012047 balakram 00089 CBIN0280754 241 241 Processed 28/05/2024 111872933 balakram CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-029-002/261-A
(JHIRNA) 		1736002029NRG25220520240185024 22/05/2024 pawen 1736002029WL012047 pawen 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 pawen CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-029-002/266
(JHIRNA) 		1736002029NRG25220520240185025 22/05/2024 sirpal 1736002029WL012047 sirpal 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 sirpal CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-029-002/276
(JHIRNA) 		1736002029NRG25220520240185026 22/05/2024 antram 1736002029WL012047 antram 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 antram CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-029-002/278
(JHIRNA) 		1736002029NRG25220520240185027 22/05/2024 saket 1736002029WL012047 saket 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 saket CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-029-002/279
(JHIRNA) 		1736002029NRG25220520240185028 22/05/2024 beervan 1736002029WL012047 beervan 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 beervan CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-029-002/297
(JHIRNA) 		1736002029NRG25220520240185029 22/05/2024 jaleshbati 1736002029WL012047 jaleshbati 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 jaleshbati CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-029-002/333
(JHIRNA) 		1736002029NRG25220520240185030 22/05/2024 bisabati 1736002029WL012047 bisabati 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 bisabati CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-029-002/342
(JHIRNA) 		1736002029NRG25220520240185031 22/05/2024 sanbati 1736002029WL012047 sanbati 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 sanbati CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-029-002/344
(JHIRNA) 		1736002029NRG25220520240185032 22/05/2024 manthra 1736002029WL012047 manthra 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 manthra CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-029-002/366
(JHIRNA) 		1736002029NRG25220520240185033 22/05/2024 syamabai 1736002029WL012047 syamabai 00089 CBIN0280754 241 241 Processed 28/05/2024 111872933 syamabai CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-029-002/367
(JHIRNA) 		1736002029NRG25220520240185034 22/05/2024 sarvhansa 1736002029WL012047 sarvhansa 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 sarvhansa CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-029-002/375
(JHIRNA) 		1736002029NRG25220520240185035 22/05/2024 munsobai 1736002029WL012047 munsobai 00089 CBIN0280754 1205 1205 Processed 28/05/2024 111872933 munsobai NARMADA JHABUA GRAMIN BANK(508515)
98 HARAI MP-36-002-029-002/375-A
(JHIRNA) 		1736002029NRG25220520240185036 22/05/2024 Bindlal 1736002029WL012047 Bindlal 00089 CBIN0280754 482 482 Processed 28/05/2024 111872933 Bindlal NARMADA JHABUA GRAMIN BANK(508515)
99 HARAI MP-36-002-029-002/376
(JHIRNA) 		1736002029NRG25220520240185037 22/05/2024 divansa 1736002029WL012047 divansa 00089 CBIN0280754 482 482 Processed 28/05/2024 111872933 divansa CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-029-002/377
(JHIRNA) 		1736002029NRG25220520240185038 22/05/2024 ramrashi 1736002029WL012047 ramrashi 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 ramrashi CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-029-002/379
(JHIRNA) 		1736002029NRG25220520240185040 22/05/2024 agenbati 1736002029WL012047 agenbati 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 agenbati STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-029-002/379
(JHIRNA) 		1736002029NRG25220520240185039 22/05/2024 rangensa 1736002029WL012047 rangensa 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 rangensa CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-029-002/380
(JHIRNA) 		1736002029NRG25220520240185042 22/05/2024 bisanlal 1736002029WL012047 bisanlal 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 bisanlal CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-029-002/383
(JHIRNA) 		1736002029NRG25220520240185043 22/05/2024 phagensa 1736002029WL012047 phagensa 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 phagensa CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-029-002/384
(JHIRNA) 		1736002029NRG25220520240185045 22/05/2024 tanshig 1736002029WL012047 tanshig 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 tanshig CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-029-002/384
(JHIRNA) 		1736002029NRG25220520240185044 22/05/2024 vhansa 1736002029WL012047 vhansa 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 vhansa CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-029-002/385
(JHIRNA) 		1736002029NRG25220520240185046 22/05/2024 kisanlal 1736002029WL012047 kisanlal 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 kisanlal STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-029-002/388
(JHIRNA) 		1736002029NRG25220520240185047 22/05/2024 mangla 1736002029WL012047 mangla 00089 CBIN0280754 482 482 Processed 28/05/2024 111872933 mangla CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-029-002/390
(JHIRNA) 		1736002029NRG25220520240185048 22/05/2024 dujlal 1736002029WL012047 dujlal 00089 CBIN0280754 482 482 Processed 28/05/2024 111872933 dujlal CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-029-002/390-A
(JHIRNA) 		1736002029NRG25220520240185049 22/05/2024 Sarvind 1736002029WL012047 Sarvind 00089 CBIN0280754 482 482 Processed 28/05/2024 111872933 Sarvind CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-029-002/392
(JHIRNA) 		1736002029NRG25220520240185050 22/05/2024 bipatsa 1736002029WL012047 bipatsa 00089 CBIN0280754 1205 1205 Processed 28/05/2024 111872933 bipatsa CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-029-002/392-A
(JHIRNA) 		1736002029NRG25220520240185051 22/05/2024 gangaprasad 1736002029WL012047 gangaprasad 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 gangaprasad CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-029-002/393
(JHIRNA) 		1736002029NRG25220520240185052 22/05/2024 phulvhan 1736002029WL012047 phulvhan 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 phulvhan CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-029-002/394
(JHIRNA) 		1736002029NRG25220520240185053 22/05/2024 harichand 1736002029WL012047 harichand 00089 CBIN0280754 241 241 Processed 28/05/2024 111872933 harichand CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-029-002/398
(JHIRNA) 		1736002029NRG25220520240185055 22/05/2024 vikamsa 1736002029WL012047 vikamsa 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 vikamsa CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-029-002/401
(JHIRNA) 		1736002029NRG25220520240185056 22/05/2024 sukhdyal 1736002029WL012047 sukhdyal 00089 CBIN0280754 241 241 Processed 28/05/2024 111872933 sukhdyal CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-029-002/401-A
(JHIRNA) 		1736002029NRG25220520240185057 22/05/2024 Seetaram uikey 1736002029WL012047 Seetaram uikey 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 Seetaramuikey CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-029-002/403-A
(JHIRNA) 		1736002029NRG25220520240185058 22/05/2024 shadvan 1736002029WL012047 shadvan 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 shadvan CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-029-002/404
(JHIRNA) 		1736002029NRG25220520240185059 22/05/2024 tulsho bai 1736002029WL012047 tulsho bai 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 tulshobai CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-029-002/404-A
(JHIRNA) 		1736002029NRG25220520240185060 22/05/2024 Sevan Shah 1736002029WL012047 Sevan Shah 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 SevanShah CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-029-002/407
(JHIRNA) 		1736002029NRG25220520240185061 22/05/2024 madvhan 1736002029WL012047 madvhan 00089 CBIN0280754 241 241 Processed 28/05/2024 111872933 madvhan CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-029-002/411
(JHIRNA) 		1736002029NRG25220520240185063 22/05/2024 Govind 1736002029WL012047 Govind 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 Govind UNION BANK OF INDIA(508500)
123 HARAI MP-36-002-029-002/411
(JHIRNA) 		1736002029NRG25220520240185062 22/05/2024 mahewbati 1736002029WL012047 mahewbati 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 mahewbati CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-029-002/416
(JHIRNA) 		1736002029NRG25220520240185064 22/05/2024 vhagbati 1736002029WL012047 vhagbati 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 vhagbati CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-029-002/417
(JHIRNA) 		1736002029NRG25220520240185065 22/05/2024 shavwati 1736002029WL012047 shavwati 00089 CBIN0280754 964 964 Processed 28/05/2024 111872933 shavwati CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-029-002/418
(JHIRNA) 		1736002029NRG25220520240185066 22/05/2024 manglesh 1736002029WL012047 manglesh 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 manglesh CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-029-002/421
(JHIRNA) 		1736002029NRG25220520240185067 22/05/2024 rahesman 1736002029WL012047 rahesman 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 rahesman CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-029-002/422
(JHIRNA) 		1736002029NRG25220520240185068 22/05/2024 mahesh 1736002029WL012047 mahesh 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 mahesh NARMADA JHABUA GRAMIN BANK(508515)
129 HARAI MP-36-002-029-002/424
(JHIRNA) 		1736002029NRG25220520240185069 22/05/2024 rajkumari 1736002029WL012047 rajkumari 00089 CBIN0280754 1446 1446 Processed 28/05/2024 111872933 rajkumari CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-037-001/16-A
(MOARSANI) 		1736002037NRG25220520240183323 22/05/2024 rambharosh 1736002037WL011994 rambharosh 00089 CBIN0280754 1458 1458 Processed 28/05/2024 111872933 rambharosh CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-037-001/25-a
(MOARSANI) 		1736002037NRG25220520240183324 22/05/2024 ruplal 1736002037WL011994 ruplal 00089 CBIN0280754 1458 1458 Processed 28/05/2024 111872933 ruplal CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-037-001/25-a
(MOARSANI) 		1736002037NRG25220520240183325 22/05/2024 shilbati 1736002037WL011994 shilbati 00089 CBIN0280754 1458 1458 Processed 28/05/2024 111872933 shilbati CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-037-001/25-C
(MOARSANI) 		1736002037NRG25220520240183326 22/05/2024 rahul 1736002037WL011994 rahul 00089 CBIN0280754 1458 1458 Processed 28/05/2024 111872933 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
134 HARAI MP-36-002-037-001/37
(MOARSANI) 		1736002037NRG25220520240183259 22/05/2024 harchand 1736002037WL011990 harchand 00089 CBIN0280754 1458 1458 Processed 28/05/2024 111872933 harchand CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-037-001/37
(MOARSANI) 		1736002037NRG25220520240183260 22/05/2024 mangalbati 1736002037WL011990 mangalbati 00089 CBIN0280754 1458 1458 Processed 28/05/2024 111872933 mangalbati CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-037-001/37-A
(MOARSANI) 		1736002037NRG25220520240183261 22/05/2024 ramesh 1736002037WL011990 ramesh 00089 CBIN0280754 1458 1458 Processed 28/05/2024 111872933 ramesh CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-037-001/37-A
(MOARSANI) 		1736002037NRG25220520240183262 22/05/2024 shalkumari 1736002037WL011990 shalkumari 00089 CBIN0280754 972 972 Processed 28/05/2024 111872933 shalkumari CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-037-001/37-B
(MOARSANI) 		1736002037NRG25220520240183263 22/05/2024 dinesh 1736002037WL011990 dinesh 00089 CBIN0280754 1458 1458 Processed 28/05/2024 111872933 dinesh CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-037-001/43
(MOARSANI) 		1736002037NRG25220520240183266 22/05/2024 chandersi 1736002037WL011990 chandersi 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 chandersi CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-037-001/43
(MOARSANI) 		1736002037NRG25220520240183267 22/05/2024 ganesi 1736002037WL011990 ganesi 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 ganesi CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-037-001/43-A
(MOARSANI) 		1736002037NRG25220520240183268 22/05/2024 premlal 1736002037WL011990 premlal 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 premlal CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-037-001/43-A
(MOARSANI) 		1736002037NRG25220520240183269 22/05/2024 ramkumari 1736002037WL011990 ramkumari 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 ramkumari CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-037-001/8
(MOARSANI) 		1736002037NRG25220520240183272 22/05/2024 jheenabai 1736002037WL011990 jheenabai 00089 CBIN0280754 1458 1458 Processed 28/05/2024 111872933 jheenabai CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-037-001/8
(MOARSANI) 		1736002037NRG25220520240183271 22/05/2024 tulshi 1736002037WL011990 tulshi 00089 CBIN0280754 1458 1458 Processed 28/05/2024 111872933 tulshi CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-037-001/8-D
(MOARSANI) 		1736002037NRG25220520240183327 22/05/2024 asaram 1736002037WL011994 asaram 00089 CBIN0280754 1680 1680 Processed 28/05/2024 111872933 asaram CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-037-001/8-D
(MOARSANI) 		1736002037NRG25220520240183328 22/05/2024 rajkumari 1736002037WL011994 rajkumari 00089 CBIN0280754 1680 1680 Processed 28/05/2024 111872933 rajkumari CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-037-002/60-A
(MOARSANI) 		1736002037NRG25220520240183330 22/05/2024 laxmi 1736002037WL011994 laxmi 00089 CBIN0280754 1680 1680 Processed 28/05/2024 111872933 laxmi CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-037-002/60-A
(MOARSANI) 		1736002037NRG25220520240183329 22/05/2024 ramgopal 1736002037WL011994 ramgopal 00089 CBIN0280754 1680 1680 Processed 28/05/2024 111872933 ramgopal CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-037-002/60-B
(MOARSANI) 		1736002037NRG25220520240183332 22/05/2024 girja 1736002037WL011994 girja 00089 CBIN0280754 1680 1680 Processed 28/05/2024 111872933 girja CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-037-002/60-B
(MOARSANI) 		1736002037NRG25220520240183331 22/05/2024 kealash 1736002037WL011994 kealash 00089 CBIN0280754 1680 1680 Processed 28/05/2024 111872933 kealash CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-037-002/62
(MOARSANI) 		1736002037NRG25220520240183335 22/05/2024 dashrath 1736002037WL011994 dashrath 00089 CBIN0280754 1680 1680 Processed 28/05/2024 111872933 dashrath CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-037-002/62
(MOARSANI) 		1736002037NRG25220520240183334 22/05/2024 SUKBATIBAI 1736002037WL011994 SUKBATIBAI 00089 CBIN0280754 1680 1680 Processed 28/05/2024 111872933 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-037-002/62
(MOARSANI) 		1736002037NRG25220520240183333 22/05/2024 SUMERI 1736002037WL011994 SUMERI 00089 CBIN0280754 1680 1680 Processed 28/05/2024 111872933 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
154 HARAI MP-36-002-037-002/65
(MOARSANI) 		1736002037NRG25220520240183336 22/05/2024 NARBDA 1736002037WL011994 NARBDA 00089 CBIN0280754 1680 1680 Processed 28/05/2024 111872933 NARBDA NARMADA JHABUA GRAMIN BANK(508515)
155 HARAI MP-36-002-037-002/65
(MOARSANI) 		1736002037NRG25220520240183337 22/05/2024 RAMKALI 1736002037WL011994 RAMKALI 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
156 HARAI MP-36-002-037-002/66
(MOARSANI) 		1736002037NRG25220520240183339 22/05/2024 AMASIYABAI 1736002037WL011994 AMASIYABAI 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 AMASIYABAI CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-037-002/66
(MOARSANI) 		1736002037NRG25220520240183338 22/05/2024 DINDYAL 1736002037WL011994 DINDYAL 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 DINDYAL CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-037-002/66-A
(MOARSANI) 		1736002037NRG25220520240183340 22/05/2024 govind 1736002037WL011994 govind 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 govind CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-037-002/66-A
(MOARSANI) 		1736002037NRG25220520240183341 22/05/2024 sangita 1736002037WL011994 sangita 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 sangita CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-037-002/67
(MOARSANI) 		1736002037NRG25220520240183342 22/05/2024 shaman 1736002037WL011994 shaman 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 shaman STATE BANK OF INDIA(508548)
161 HARAI MP-36-002-037-002/67
(MOARSANI) 		1736002037NRG25220520240183343 22/05/2024 SIMIYABAI 1736002037WL011994 SIMIYABAI 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 SIMIYABAI CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-037-002/72-A
(MOARSANI) 		1736002037NRG25220520240183344 22/05/2024 MAHESH 1736002037WL011994 MAHESH 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
163 HARAI MP-36-002-037-002/72-A
(MOARSANI) 		1736002037NRG25220520240183345 22/05/2024 RAJNIBAI 1736002037WL011994 RAJNIBAI 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 RAJNIBAI CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-037-002/77
(MOARSANI) 		1736002037NRG25220520240183348 22/05/2024 asadu 1736002037WL011994 asadu 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 asadu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
165 HARAI MP-36-002-037-002/77
(MOARSANI) 		1736002037NRG25220520240183347 22/05/2024 KALABAI 1736002037WL011994 KALABAI 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 KALABAI CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-037-002/77
(MOARSANI) 		1736002037NRG25220520240183346 22/05/2024 syamlal 1736002037WL011994 syamlal 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 syamlal CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-037-002/78
(MOARSANI) 		1736002037NRG25220520240183350 22/05/2024 KEMLESH 1736002037WL011994 KEMLESH 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 KEMLESH CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-037-002/80
(MOARSANI) 		1736002037NRG25220520240183353 22/05/2024 AKALABAI 1736002037WL011994 AKALABAI 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 AKALABAI CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-037-002/80
(MOARSANI) 		1736002037NRG25220520240183352 22/05/2024 MANIRAM 1736002037WL011994 MANIRAM 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
170 HARAI MP-36-002-037-002/81-B
(MOARSANI) 		1736002037NRG25220520240183356 22/05/2024 ANSUIYABAI 1736002037WL011994 ANSUIYABAI 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-037-002/81-B
(MOARSANI) 		1736002037NRG25220520240183355 22/05/2024 ANSUIYABAI 1736002037WL011994 ANSUIYABAI 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-037-003/109-A
(MOARSANI) 		1736002037NRG25220520240183358 22/05/2024 fulbati 1736002037WL011994 fulbati 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 fulbati CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-037-003/133
(MOARSANI) 		1736002037NRG25220520240183361 22/05/2024 agnsobai 1736002037WL011994 agnsobai 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 agnsobai CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-037-003/133
(MOARSANI) 		1736002037NRG25220520240183360 22/05/2024 agnsobai 1736002037WL011994 agnsobai 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 agnsobai INDIA POST PAYMENTS BANK LIMITED(508528)
175 HARAI MP-36-002-037-003/133-A
(MOARSANI) 		1736002037NRG25220520240183363 22/05/2024 SUNDARLAL 1736002037WL011994 SUNDARLAL 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 SUNDARLAL CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-037-003/133-A
(MOARSANI) 		1736002037NRG25220520240183362 22/05/2024 sunder 1736002037WL011994 sunder 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 sunder CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-037-003/143
(MOARSANI) 		1736002037NRG25220520240183364 22/05/2024 manigir 1736002037WL011994 manigir 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 manigir INDIA POST PAYMENTS BANK LIMITED(508528)
178 HARAI MP-36-002-037-003/143
(MOARSANI) 		1736002037NRG25220520240183365 22/05/2024 premkumari 1736002037WL011994 premkumari 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 premkumari INDIA POST PAYMENTS BANK LIMITED(508528)
179 HARAI MP-36-002-037-003/148
(MOARSANI) 		1736002037NRG25220520240183366 22/05/2024 barato 1736002037WL011994 barato 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 barato FINCARE SMALL FINANCE BANK LTD(608304)
180 HARAI MP-36-002-037-003/168-C
(MOARSANI) 		1736002037NRG25220520240183367 22/05/2024 bablu uikey 1736002037WL011994 bablu uikey 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 babluuikey CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-037-003/178
(MOARSANI) 		1736002037NRG25220520240183368 22/05/2024 rajaram 1736002037WL011994 rajaram 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 rajaram CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-037-003/178
(MOARSANI) 		1736002037NRG25220520240183369 22/05/2024 VISANIYA 1736002037WL011994 VISANIYA 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 VISANIYA CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-037-003/178-A
(MOARSANI) 		1736002037NRG25220520240183370 22/05/2024 sevbati 1736002037WL011994 sevbati 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 sevbati CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-037-003/194
(MOARSANI) 		1736002037NRG25220520240183371 22/05/2024 puspendra 1736002037WL011994 puspendra 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 puspendra CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-037-003/194
(MOARSANI) 		1736002037NRG25220520240183372 22/05/2024 puspendra 1736002037WL011994 puspendra 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 puspendra STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-037-003/201
(MOARSANI) 		1736002037NRG25220520240183373 22/05/2024 sukhbhan 1736002037WL011994 sukhbhan 00089 CBIN0280754 1701 1701 Processed 28/05/2024 111872933 sukhbhan CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-038-002/253
(NAVALPUR) 		1736002038NRG25220520240185166 22/05/2024 RAMESH 1736002038WL012053 RAMESH 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 RAMESH CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-041-001/7-B
(SUKHAPURA) 		1736002041NRG25220520240181967 22/05/2024 aghansa 1736002041WL011869 aghansa 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 aghansa INDIA POST PAYMENTS BANK LIMITED(508528)
189 HARAI MP-36-002-041-002/151
(SUKHAPURA) 		1736002041NRG25220520240181969 22/05/2024 shobharam 1736002041WL011869 shobharam 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 shobharam CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-041-003/259
(SUKHAPURA) 		1736002041NRG25220520240181974 22/05/2024 DHYANSO BAI INVATI 1736002041WL011870 DHYANSO BAI INVATI 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 DHYANSOBAIINVATI CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-041-003/259
(SUKHAPURA) 		1736002041NRG25220520240181975 22/05/2024 SHIVKUMAR 1736002041WL011870 SHIVKUMAR 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-041-003/270
(SUKHAPURA) 		1736002041NRG25220520240181890 22/05/2024 Lila bai 1736002041WL011865 Lila bai 00089 CBIN0280754 720 720 Processed 28/05/2024 111872933 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 HARAI MP-36-002-041-003/271-A
(SUKHAPURA) 		1736002041NRG25220520240181891 22/05/2024 SIYARAM 1736002041WL011865 SIYARAM 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 SIYARAM CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-041-003/281
(SUKHAPURA) 		1736002041NRG25220520240181894 22/05/2024 Balkali 1736002041WL011865 Balkali 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 Balkali CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-041-003/286-A
(SUKHAPURA) 		1736002041NRG25220520240181895 22/05/2024 jamanshi 1736002041WL011865 jamanshi 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 jamanshi CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-041-003/286-A
(SUKHAPURA) 		1736002041NRG25220520240181896 22/05/2024 savita yadav 1736002041WL011865 savita yadav 00089 CBIN0280754 720 720 Processed 28/05/2024 111872933 savitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 HARAI MP-36-002-041-003/286-C
(SUKHAPURA) 		1736002041NRG25220520240181898 22/05/2024 fulkumari 1736002041WL011865 fulkumari 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 fulkumari STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-041-003/300
(SUKHAPURA) 		1736002041NRG25220520240181900 22/05/2024 BISANIYA 1736002041WL011865 BISANIYA 00089 CBIN0280754 720 720 Processed 28/05/2024 111872933 BISANIYA CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-041-003/300-D
(SUKHAPURA) 		1736002041NRG25220520240181901 22/05/2024 duwarsi uikey 1736002041WL011865 duwarsi uikey 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 duwarsiuikey CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-041-003/310
(SUKHAPURA) 		1736002041NRG25220520240181979 22/05/2024 GHANSHYAM 1736002041WL011871 GHANSHYAM 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 GHANSHYAM CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-041-003/320
(SUKHAPURA) 		1736002041NRG25220520240181904 22/05/2024 Ajay kumari 1736002041WL011865 Ajay kumari 00089 CBIN0280754 240 240 Processed 28/05/2024 111872933 Ajaykumari CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-041-003/321
(SUKHAPURA) 		1736002041NRG25220520240181905 22/05/2024 SATIPRASAD 1736002041WL011865 SATIPRASAD 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 SATIPRASAD CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-041-003/329
(SUKHAPURA) 		1736002041NRG25220520240181971 22/05/2024 MEENA INWATI 1736002041WL011869 MEENA INWATI 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 MEENAINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
204 HARAI MP-36-002-041-003/332
(SUKHAPURA) 		1736002041NRG25220520240181906 22/05/2024 tigiya 1736002041WL011865 tigiya 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 tigiya INDIA POST PAYMENTS BANK LIMITED(508528)
205 HARAI MP-36-002-041-003/333-A
(SUKHAPURA) 		1736002041NRG25220520240181907 22/05/2024 akalsi 1736002041WL011865 akalsi 00089 CBIN0280754 720 720 Processed 28/05/2024 111872933 akalsi INDIA POST PAYMENTS BANK LIMITED(508528)
206 HARAI MP-36-002-041-003/334
(SUKHAPURA) 		1736002041NRG25220520240181908 22/05/2024 dadhulal 1736002041WL011865 dadhulal 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 dadhulal INDIA POST PAYMENTS BANK LIMITED(508528)
207 HARAI MP-36-002-041-003/334-A
(SUKHAPURA) 		1736002041NRG25220520240181909 22/05/2024 shamlal 1736002041WL011865 shamlal 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 shamlal CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-041-003/344
(SUKHAPURA) 		1736002041NRG25220520240181911 22/05/2024 Sumantra InVaati 1736002041WL011865 Sumantra InVaati 00089 CBIN0280754 720 720 Processed 28/05/2024 111872933 SumantraInVaati INDIA POST PAYMENTS BANK LIMITED(508528)
209 HARAI MP-36-002-041-003/345
(SUKHAPURA) 		1736002041NRG25220520240181981 22/05/2024 BHANSA 1736002041WL011871 BHANSA 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 BHANSA CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-041-003/345
(SUKHAPURA) 		1736002041NRG25220520240181982 22/05/2024 SAMPAT 1736002041WL011871 SAMPAT 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 SAMPAT CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-041-003/346
(SUKHAPURA) 		1736002041NRG25220520240181984 22/05/2024 RAJKUMAR 1736002041WL011871 RAJKUMAR 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 RAJKUMAR CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-041-003/347
(SUKHAPURA) 		1736002041NRG25220520240181986 22/05/2024 suresh uikey 1736002041WL011871 suresh uikey 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 sureshuikey CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-041-003/363
(SUKHAPURA) 		1736002041NRG25220520240181882 22/05/2024 RAJKUMAR 1736002041WL011864 RAJKUMAR 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 RAJKUMAR CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-041-003/363
(SUKHAPURA) 		1736002041NRG25220520240181880 22/05/2024 Ranglal 1736002041WL011864 Ranglal 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 Ranglal CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-041-003/363
(SUKHAPURA) 		1736002041NRG25220520240181883 22/05/2024 Surendkumari 1736002041WL011864 Surendkumari 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 Surendkumari CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-041-003/366
(SUKHAPURA) 		1736002041NRG25220520240181913 22/05/2024 ghinnu 1736002041WL011865 ghinnu 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 ghinnu CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-041-003/366-A
(SUKHAPURA) 		1736002041NRG25220520240181915 22/05/2024 Bhagwati 1736002041WL011865 Bhagwati 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 Bhagwati STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-041-003/366-A
(SUKHAPURA) 		1736002041NRG25220520240181914 22/05/2024 ENDARLAL SIRSAM 1736002041WL011865 ENDARLAL SIRSAM 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 ENDARLALSIRSAM STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-041-003/367
(SUKHAPURA) 		1736002041NRG25220520240181917 22/05/2024 CHANDRAVATI YADAV 1736002041WL011865 CHANDRAVATI YADAV 00089 CBIN0280754 720 720 Processed 28/05/2024 111872933 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-041-003/367
(SUKHAPURA) 		1736002041NRG25220520240181916 22/05/2024 kuvarshi 1736002041WL011865 kuvarshi 00089 CBIN0280754 720 720 Processed 28/05/2024 111872933 kuvarshi INDIA POST PAYMENTS BANK LIMITED(508528)
221 HARAI MP-36-002-041-003/381
(SUKHAPURA) 		1736002041NRG25220520240181918 22/05/2024 Sibalvati 1736002041WL011865 Sibalvati 00089 CBIN0280754 240 240 Processed 28/05/2024 111872933 Sibalvati CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-041-003/387-A
(SUKHAPURA) 		1736002041NRG25220520240181919 22/05/2024 rampersad 1736002041WL011865 rampersad 00089 CBIN0280754 720 720 Processed 28/05/2024 111872933 rampersad STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-041-003/396-A
(SUKHAPURA) 		1736002041NRG25220520240181887 22/05/2024 sukhdas uikey 1736002041WL011864 sukhdas uikey 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 sukhdasuikey CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-041-003/401
(SUKHAPURA) 		1736002041NRG25220520240181920 22/05/2024 ramkumari 1736002041WL011865 ramkumari 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 ramkumari CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-041-003/403
(SUKHAPURA) 		1736002041NRG25220520240181921 22/05/2024 Chandrsho bai 1736002041WL011865 Chandrsho bai 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 Chandrshobai STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-041-003/404
(SUKHAPURA) 		1736002041NRG25220520240181922 22/05/2024 PUNIRAM 1736002041WL011865 PUNIRAM 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 PUNIRAM CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-041-003/406
(SUKHAPURA) 		1736002041NRG25220520240181925 22/05/2024 ramsa 1736002041WL011865 ramsa 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 ramsa INDIA POST PAYMENTS BANK LIMITED(508528)
228 HARAI MP-36-002-041-003/406
(SUKHAPURA) 		1736002041NRG25220520240181924 22/05/2024 ramsha 1736002041WL011865 ramsha 00089 CBIN0280754 720 720 Processed 28/05/2024 111872933 ramsha INDIA POST PAYMENTS BANK LIMITED(508528)
229 HARAI MP-36-002-041-003/415
(SUKHAPURA) 		1736002041NRG25220520240181926 22/05/2024 KISTO BAI 1736002041WL011865 KISTO BAI 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 KISTOBAI CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-041-003/416
(SUKHAPURA) 		1736002041NRG25220520240181927 22/05/2024 Santa bai 1736002041WL011865 Santa bai 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 HARAI MP-36-002-041-003/420
(SUKHAPURA) 		1736002041NRG25220520240181889 22/05/2024 DHOOPLAL 1736002041WL011864 DHOOPLAL 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 DHOOPLAL CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-041-003/428
(SUKHAPURA) 		1736002041NRG25220520240181931 22/05/2024 duvarwti bai 1736002041WL011865 duvarwti bai 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 duvarwtibai CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-045-001/111
(SALEIYBULAKI) 		1736002045NRG25220520240186105 22/05/2024 RAMKUNWAR 1736002045WL012115 RAMKUNWAR 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-045-001/113-A
(SALEIYBULAKI) 		1736002045NRG25220520240186106 22/05/2024 SHYAMKUNWAR MASRAM 1736002045WL012115 SHYAMKUNWAR MASRAM 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 SHYAMKUNWARMASRAM CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-045-001/46
(SALEIYBULAKI) 		1736002045NRG25220520240186108 22/05/2024 Manglo 1736002045WL012115 Manglo 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 Manglo CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-045-001/77
(SALEIYBULAKI) 		1736002045NRG25220520240186110 22/05/2024 anni 1736002045WL012115 anni 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 anni CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-045-001/93
(SALEIYBULAKI) 		1736002045NRG25220520240186111 22/05/2024 ANITA BAI 1736002045WL012115 ANITA BAI 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 ANITABAI CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-045-001/93
(SALEIYBULAKI) 		1736002045NRG25220520240186112 22/05/2024 NEELESH SINGOTIYA 1736002045WL012115 NEELESH SINGOTIYA 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 NEELESHSINGOTIYA CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-045-001/96
(SALEIYBULAKI) 		1736002045NRG25220520240186113 22/05/2024 kishanlal 1736002045WL012115 kishanlal 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
240 HARAI MP-36-002-045-003/277
(SALEIYBULAKI) 		1736002045NRG25220520240186114 22/05/2024 choti bai 1736002045WL012115 choti bai 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 chotibai CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-045-003/279
(SALEIYBULAKI) 		1736002045NRG25220520240186116 22/05/2024 BATESHI BAI UIKEY 1736002045WL012115 BATESHI BAI UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 BATESHIBAIUIKEY STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-045-003/279
(SALEIYBULAKI) 		1736002045NRG25220520240186115 22/05/2024 kashiram 1736002045WL012115 kashiram 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 kashiram CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-045-003/280
(SALEIYBULAKI) 		1736002045NRG25220520240186117 22/05/2024 mansingh 1736002045WL012115 mansingh 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 mansingh CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-045-003/281-C
(SALEIYBULAKI) 		1736002045NRG25220520240186118 22/05/2024 DUKESH KAHAR 1736002045WL012115 DUKESH KAHAR 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 DUKESHKAHAR CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-045-003/281-C
(SALEIYBULAKI) 		1736002045NRG25220520240186119 22/05/2024 URMILA KAHAR 1736002045WL012115 URMILA KAHAR 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 URMILAKAHAR CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-045-003/287
(SALEIYBULAKI) 		1736002045NRG25220520240186120 22/05/2024 mangalvati 1736002045WL012115 mangalvati 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 mangalvati CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-045-003/288
(SALEIYBULAKI) 		1736002045NRG25220520240186122 22/05/2024 GYATRI 1736002045WL012115 GYATRI 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 GYATRI CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-045-003/288
(SALEIYBULAKI) 		1736002045NRG25220520240186121 22/05/2024 rajkumar 1736002045WL012115 rajkumar 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 rajkumar STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-045-003/288-A
(SALEIYBULAKI) 		1736002045NRG25220520240186123 22/05/2024 RAKESH KAKODIYA 1736002045WL012115 RAKESH KAKODIYA 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 RAKESHKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 HARAI MP-36-002-045-003/292
(SALEIYBULAKI) 		1736002045NRG25220520240186125 22/05/2024 dahman sha uikey 1736002045WL012115 dahman sha uikey 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 dahmanshauikey CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-045-003/294
(SALEIYBULAKI) 		1736002045NRG25220520240186126 22/05/2024 MANSA 1736002045WL012115 MANSA 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 MANSA CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-045-003/295
(SALEIYBULAKI) 		1736002045NRG25220520240186127 22/05/2024 haridyal 1736002045WL012115 haridyal 00089 CBIN0280754 800 800 Processed 28/05/2024 111872933 haridyal CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-045-003/295
(SALEIYBULAKI) 		1736002045NRG25220520240186128 22/05/2024 lakchmi yadaw 1736002045WL012115 lakchmi yadaw 00089 CBIN0280754 800 800 Processed 28/05/2024 111872933 lakchmiyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
254 HARAI MP-36-002-045-003/297-A
(SALEIYBULAKI) 		1736002045NRG25220520240186129 22/05/2024 HARIRAM SIRSAM 1736002045WL012115 HARIRAM SIRSAM 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 HARIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-045-003/297-A
(SALEIYBULAKI) 		1736002045NRG25220520240186130 22/05/2024 RAMVATI SIRSAM 1736002045WL012115 RAMVATI SIRSAM 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 RAMVATISIRSAM STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-045-003/301
(SALEIYBULAKI) 		1736002045NRG25220520240186131 22/05/2024 kamalshi uikey 1736002045WL012115 kamalshi uikey 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 kamalshiuikey CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-045-003/301-A
(SALEIYBULAKI) 		1736002045NRG25220520240186132 22/05/2024 kamlesh uikey 1736002045WL012115 kamlesh uikey 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 kamleshuikey CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-045-003/302
(SALEIYBULAKI) 		1736002045NRG25220520240186133 22/05/2024 sumantra 1736002045WL012115 sumantra 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 sumantra CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-045-003/304
(SALEIYBULAKI) 		1736002045NRG25220520240186134 22/05/2024 SAVITRI BAI UIKEY 1736002045WL012115 SAVITRI BAI UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 SAVITRIBAIUIKEY CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-045-003/305
(SALEIYBULAKI) 		1736002045NRG25220520240186135 22/05/2024 halki bai 1736002045WL012115 halki bai 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 halkibai CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-045-003/305-A
(SALEIYBULAKI) 		1736002045NRG25220520240186137 22/05/2024 RAJKUMAR UIKEY 1736002045WL012115 RAJKUMAR UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 RAJKUMARUIKEY CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-045-003/306
(SALEIYBULAKI) 		1736002045NRG25220520240186140 22/05/2024 basant 1736002045WL012115 basant 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 basant CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-045-003/306
(SALEIYBULAKI) 		1736002045NRG25220520240186139 22/05/2024 fulbhan 1736002045WL012115 fulbhan 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 fulbhan CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-045-003/308
(SALEIYBULAKI) 		1736002045NRG25220520240186141 22/05/2024 BHUJLA NARRE 1736002045WL012115 BHUJLA NARRE 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 BHUJLANARRE CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-045-003/308
(SALEIYBULAKI) 		1736002045NRG25220520240186142 22/05/2024 BRAJKUWAR 1736002045WL012115 BRAJKUWAR 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 BRAJKUWAR CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-045-003/310
(SALEIYBULAKI) 		1736002045NRG25220520240186144 22/05/2024 ghanakbati 1736002045WL012115 ghanakbati 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 ghanakbati CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-045-003/314
(SALEIYBULAKI) 		1736002045NRG25220520240186145 22/05/2024 laxmi 1736002045WL012115 laxmi 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 laxmi CENTRAL BANK OF INDIA(607115)
268 HARAI MP-36-002-045-003/314
(SALEIYBULAKI) 		1736002045NRG25220520240186146 22/05/2024 sukhram 1736002045WL012115 sukhram 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 sukhram CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-045-003/314-A
(SALEIYBULAKI) 		1736002045NRG25220520240186147 22/05/2024 KAMLA BAI NARRE 1736002045WL012115 KAMLA BAI NARRE 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 KAMLABAINARRE STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-045-003/314-B
(SALEIYBULAKI) 		1736002045NRG25220520240186149 22/05/2024 DIPCHAND 1736002045WL012115 DIPCHAND 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 DIPCHAND CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-045-003/314-B
(SALEIYBULAKI) 		1736002045NRG25220520240186148 22/05/2024 DIPCHAND 1736002045WL012115 DIPCHAND 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 DIPCHAND CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-045-003/315-A
(SALEIYBULAKI) 		1736002045NRG25220520240186151 22/05/2024 BEJANTI 1736002045WL012115 BEJANTI 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 BEJANTI CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-045-003/315-A
(SALEIYBULAKI) 		1736002045NRG25220520240186152 22/05/2024 Sheetal Narre 1736002045WL012115 Sheetal Narre 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 SheetalNarre CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-045-003/315-A
(SALEIYBULAKI) 		1736002045NRG25220520240186150 22/05/2024 SUJLA NARRE 1736002045WL012115 SUJLA NARRE 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 SUJLANARRE CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-045-003/316-A
(SALEIYBULAKI) 		1736002045NRG25220520240186153 22/05/2024 VIJAY 1736002045WL012115 VIJAY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 VIJAY CENTRAL BANK OF INDIA(607115)
276 HARAI MP-36-002-045-003/316-A
(SALEIYBULAKI) 		1736002045NRG25220520240186154 22/05/2024 virajo bai parteti 1736002045WL012115 virajo bai parteti 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 virajobaiparteti CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-045-003/318
(SALEIYBULAKI) 		1736002045NRG25220520240186157 22/05/2024 raju 1736002045WL012115 raju 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 raju CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-045-003/322
(SALEIYBULAKI) 		1736002045NRG25220520240186159 22/05/2024 pusiya bai 1736002045WL012115 pusiya bai 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 pusiyabai CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-045-003/322-A
(SALEIYBULAKI) 		1736002045NRG25220520240186160 22/05/2024 TULSIRAM 1736002045WL012115 TULSIRAM 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 TULSIRAM STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-045-003/328
(SALEIYBULAKI) 		1736002045NRG25220520240186161 22/05/2024 rahman uikey 1736002045WL012115 rahman uikey 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 rahmanuikey CENTRAL BANK OF INDIA(607115)
281 HARAI MP-36-002-045-003/328-A
(SALEIYBULAKI) 		1736002045NRG25220520240186162 22/05/2024 RAJESH 1736002045WL012115 RAJESH 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 RAJESH CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-045-003/328-A
(SALEIYBULAKI) 		1736002045NRG25220520240186163 22/05/2024 RAJKUMARI 1736002045WL012115 RAJKUMARI 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 RAJKUMARI CENTRAL BANK OF INDIA(607115)
283 HARAI MP-36-002-045-003/329
(SALEIYBULAKI) 		1736002045NRG25220520240186164 22/05/2024 sukhdayal 1736002045WL012115 sukhdayal 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 sukhdayal CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-045-003/329-A
(SALEIYBULAKI) 		1736002045NRG25220520240186166 22/05/2024 LEELA BAI 1736002045WL012115 LEELA BAI 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 LEELABAI CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-045-003/329-A
(SALEIYBULAKI) 		1736002045NRG25220520240186165 22/05/2024 RAMDYAL 1736002045WL012115 RAMDYAL 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 RAMDYAL CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-045-003/330
(SALEIYBULAKI) 		1736002045NRG25220520240186169 22/05/2024 DEVKI YADAV 1736002045WL012115 DEVKI YADAV 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 DEVKIYADAV CENTRAL BANK OF INDIA(607115)
287 HARAI MP-36-002-045-003/330
(SALEIYBULAKI) 		1736002045NRG25220520240186167 22/05/2024 premwati 1736002045WL012115 premwati 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 premwati STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-045-003/330
(SALEIYBULAKI) 		1736002045NRG25220520240186168 22/05/2024 Sandeep yadav 1736002045WL012115 Sandeep yadav 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 Sandeepyadav CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-045-003/330-B
(SALEIYBULAKI) 		1736002045NRG25220520240186170 22/05/2024 sukhdyal 1736002045WL012115 sukhdyal 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 sukhdyal CENTRAL BANK OF INDIA(607115)
290 HARAI MP-36-002-045-003/331
(SALEIYBULAKI) 		1736002045NRG25220520240186171 22/05/2024 barsha bai uikey 1736002045WL012115 barsha bai uikey 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 barshabaiuikey STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-045-003/331-A
(SALEIYBULAKI) 		1736002045NRG25220520240186172 22/05/2024 AETIYA UIKEY 1736002045WL012115 AETIYA UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 AETIYAUIKEY CENTRAL BANK OF INDIA(607115)
292 HARAI MP-36-002-045-003/335-A
(SALEIYBULAKI) 		1736002045NRG25220520240186173 22/05/2024 AENTKUNWAR UIKEY 1736002045WL012115 AENTKUNWAR UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 AENTKUNWARUIKEY CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-045-003/338
(SALEIYBULAKI) 		1736002045NRG25220520240186175 22/05/2024 ramfal 1736002045WL012115 ramfal 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 ramfal CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-045-003/338
(SALEIYBULAKI) 		1736002045NRG25220520240186174 22/05/2024 shivprasad 1736002045WL012115 shivprasad 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 shivprasad CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-045-003/338-A
(SALEIYBULAKI) 		1736002045NRG25220520240186177 22/05/2024 BHAGLAL 1736002045WL012115 BHAGLAL 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 BHAGLAL CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-045-003/339
(SALEIYBULAKI) 		1736002045NRG25220520240186179 22/05/2024 manju 1736002045WL012115 manju 00089 CBIN0280754 200 200 Processed 28/05/2024 111872933 manju CENTRAL BANK OF INDIA(607115)
297 HARAI MP-36-002-045-003/339
(SALEIYBULAKI) 		1736002045NRG25220520240186180 22/05/2024 ruplal 1736002045WL012115 ruplal 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 ruplal CENTRAL BANK OF INDIA(607115)
298 HARAI MP-36-002-045-003/339
(SALEIYBULAKI) 		1736002045NRG25220520240186181 22/05/2024 SUMATIYA BAI 1736002045WL012115 SUMATIYA BAI 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
299 HARAI MP-36-002-045-003/340
(SALEIYBULAKI) 		1736002045NRG25220520240186182 22/05/2024 SHIVKUMAR 1736002045WL012115 SHIVKUMAR 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 HARAI MP-36-002-045-003/341
(SALEIYBULAKI) 		1736002045NRG25220520240186185 22/05/2024 dyalo bai 1736002045WL012115 dyalo bai 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 dyalobai CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-045-003/341
(SALEIYBULAKI) 		1736002045NRG25220520240186184 22/05/2024 hemchand 1736002045WL012115 hemchand 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 hemchand CENTRAL BANK OF INDIA(607115)
302 HARAI MP-36-002-045-003/342
(SALEIYBULAKI) 		1736002045NRG25220520240186186 22/05/2024 devkee 1736002045WL012115 devkee 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 devkee CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-045-003/343
(SALEIYBULAKI) 		1736002045NRG25220520240186187 22/05/2024 sakarlal 1736002045WL012115 sakarlal 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 sakarlal CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-045-003/344-A
(SALEIYBULAKI) 		1736002045NRG25220520240186188 22/05/2024 SANMAN DHURVE 1736002045WL012115 SANMAN DHURVE 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 SANMANDHURVE CENTRAL BANK OF INDIA(607115)
305 HARAI MP-36-002-045-003/344-A
(SALEIYBULAKI) 		1736002045NRG25220520240186189 22/05/2024 SURESH DHURVE 1736002045WL012115 SURESH DHURVE 00089 CBIN0280754 600 600 Processed 28/05/2024 111872933 SURESHDHURVE CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-045-003/345
(SALEIYBULAKI) 		1736002045NRG25220520240186190 22/05/2024 DURGA UIKEY 1736002045WL012115 DURGA UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 DURGAUIKEY STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-045-003/347-A
(SALEIYBULAKI) 		1736002045NRG25220520240186192 22/05/2024 DURGA KAHAR 1736002045WL012115 DURGA KAHAR 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 DURGAKAHAR CENTRAL BANK OF INDIA(607115)
308 HARAI MP-36-002-045-003/347-A
(SALEIYBULAKI) 		1736002045NRG25220520240186191 22/05/2024 LAKHAN KAHAR 1736002045WL012115 LAKHAN KAHAR 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 LAKHANKAHAR CENTRAL BANK OF INDIA(607115)
309 HARAI MP-36-002-045-003/348-A
(SALEIYBULAKI) 		1736002045NRG25220520240186193 22/05/2024 shyamkumari 1736002045WL012115 shyamkumari 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 shyamkumari CENTRAL BANK OF INDIA(607115)
310 HARAI MP-36-002-045-003/349
(SALEIYBULAKI) 		1736002045NRG25220520240186194 22/05/2024 SIYABAI UIKEY 1736002045WL012115 SIYABAI UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 SIYABAIUIKEY CENTRAL BANK OF INDIA(607115)
311 HARAI MP-36-002-045-003/349
(SALEIYBULAKI) 		1736002045NRG25220520240186195 22/05/2024 VINOD UIKEY 1736002045WL012115 VINOD UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 VINODUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
312 HARAI MP-36-002-045-003/350
(SALEIYBULAKI) 		1736002045NRG25220520240186197 22/05/2024 SANIYA BAI MASRAM 1736002045WL012115 SANIYA BAI MASRAM 00089 CBIN0280754 400 400 Processed 28/05/2024 111872933 SANIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
313 HARAI MP-36-002-045-003/357
(SALEIYBULAKI) 		1736002045NRG25220520240186198 22/05/2024 fagulal 1736002045WL012115 fagulal 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 fagulal CENTRAL BANK OF INDIA(607115)
314 HARAI MP-36-002-045-003/357-A
(SALEIYBULAKI) 		1736002045NRG25220520240186199 22/05/2024 Chironja bai 1736002045WL012115 Chironja bai 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 Chironjabai CENTRAL BANK OF INDIA(607115)
315 HARAI MP-36-002-045-003/358-A
(SALEIYBULAKI) 		1736002045NRG25220520240186201 22/05/2024 sarda 1736002045WL012115 sarda 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 sarda CENTRAL BANK OF INDIA(607115)
316 HARAI MP-36-002-045-003/358-A
(SALEIYBULAKI) 		1736002045NRG25220520240186200 22/05/2024 SUMATLAL 1736002045WL012115 SUMATLAL 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 SUMATLAL CENTRAL BANK OF INDIA(607115)
317 HARAI MP-36-002-045-003/358-B
(SALEIYBULAKI) 		1736002045NRG25220520240186202 22/05/2024 CHANDRABHAN 1736002045WL012115 CHANDRABHAN 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
318 HARAI MP-36-002-045-003/358-B
(SALEIYBULAKI) 		1736002045NRG25220520240186203 22/05/2024 JAMNA UIKEY 1736002045WL012115 JAMNA UIKEY 00089 CBIN0280754 1000 1000 Processed 28/05/2024 111872933 JAMNAUIKEY CENTRAL BANK OF INDIA(607115)
319 HARAI MP-36-002-045-003/363
(SALEIYBULAKI) 		1736002045NRG25220520240186204 22/05/2024 RAGHUNATH 1736002045WL012115 RAGHUNATH 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
320 HARAI MP-36-002-045-003/364
(SALEIYBULAKI) 		1736002045NRG25220520240186206 22/05/2024 JYOTI UIKEY 1736002045WL012115 JYOTI UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 JYOTIUIKEY CENTRAL BANK OF INDIA(607115)
321 HARAI MP-36-002-045-003/364
(SALEIYBULAKI) 		1736002045NRG25220520240186205 22/05/2024 silochna 1736002045WL012115 silochna 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 silochna CENTRAL BANK OF INDIA(607115)
322 HARAI MP-36-002-045-003/364-A
(SALEIYBULAKI) 		1736002045NRG25220520240186208 22/05/2024 Aman shah uikey 1736002045WL012115 Aman shah uikey 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 Amanshahuikey CENTRAL BANK OF INDIA(607115)
323 HARAI MP-36-002-045-003/368
(SALEIYBULAKI) 		1736002045NRG25220520240186209 22/05/2024 MANSO BAI 1736002045WL012115 MANSO BAI 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 MANSOBAI CENTRAL BANK OF INDIA(607115)
324 HARAI MP-36-002-045-003/368-B
(SALEIYBULAKI) 		1736002045NRG25220520240186210 22/05/2024 KIRAN UIKEY 1736002045WL012115 KIRAN UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 KIRANUIKEY CENTRAL BANK OF INDIA(607115)
325 HARAI MP-36-002-045-003/374
(SALEIYBULAKI) 		1736002045NRG25220520240186212 22/05/2024 dashman dhurve 1736002045WL012115 dashman dhurve 00089 CBIN0280754 800 800 Processed 28/05/2024 111872933 dashmandhurve CENTRAL BANK OF INDIA(607115)
326 HARAI MP-36-002-045-003/375
(SALEIYBULAKI) 		1736002045NRG25220520240186213 22/05/2024 SANTLAL UIKEY 1736002045WL012115 SANTLAL UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 SANTLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
327 HARAI MP-36-002-045-003/375
(SALEIYBULAKI) 		1736002045NRG25220520240186214 22/05/2024 shanti bai 1736002045WL012115 shanti bai 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 shantibai CENTRAL BANK OF INDIA(607115)
328 HARAI MP-36-002-045-003/376
(SALEIYBULAKI) 		1736002045NRG25220520240186217 22/05/2024 Karesnmurari 1736002045WL012115 Karesnmurari 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 Karesnmurari STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-045-003/376
(SALEIYBULAKI) 		1736002045NRG25220520240186215 22/05/2024 krishmurari 1736002045WL012115 krishmurari 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 krishmurari CENTRAL BANK OF INDIA(607115)
330 HARAI MP-36-002-045-003/376
(SALEIYBULAKI) 		1736002045NRG25220520240186216 22/05/2024 laxmi 1736002045WL012115 laxmi 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 laxmi STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-045-003/377
(SALEIYBULAKI) 		1736002045NRG25220520240186218 22/05/2024 ramesh 1736002045WL012115 ramesh 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 ramesh CENTRAL BANK OF INDIA(607115)
332 HARAI MP-36-002-045-003/377
(SALEIYBULAKI) 		1736002045NRG25220520240186219 22/05/2024 TILAKWATI MASRAM 1736002045WL012115 TILAKWATI MASRAM 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 TILAKWATIMASRAM STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-045-003/378
(SALEIYBULAKI) 		1736002045NRG25220520240186220 22/05/2024 KANCHNA UIKEY 1736002045WL012115 KANCHNA UIKEY 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 KANCHNAUIKEY CENTRAL BANK OF INDIA(607115)
334 HARAI MP-36-002-045-003/383
(SALEIYBULAKI) 		1736002045NRG25220520240186221 22/05/2024 Shankariya Dehariya 1736002045WL012115 Shankariya Dehariya 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 ShankariyaDehariya CENTRAL BANK OF INDIA(607115)
335 HARAI MP-36-002-048-001/14
(SEJAWADA) 		1736002048NRG25220520240186435 22/05/2024 Basanti Kakodiya 1736002048WL012130 Basanti Kakodiya 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 BasantiKakodiya STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-048-001/176
(SEJAWADA) 		1736002048NRG25220520240186437 22/05/2024 Asharam 1736002048WL012130 Asharam 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 Asharam CENTRAL BANK OF INDIA(607115)
337 HARAI MP-36-002-048-001/176
(SEJAWADA) 		1736002048NRG25220520240186436 22/05/2024 sarita 1736002048WL012130 sarita 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
338 HARAI MP-36-002-048-001/254
(SEJAWADA) 		1736002048NRG25220520240186532 22/05/2024 AKALSI 1736002048WL012135 AKALSI 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 AKALSI CENTRAL BANK OF INDIA(607115)
339 HARAI MP-36-002-050-001/13
(KIRDA) 		1736002050NRG25220520240187423 22/05/2024 ANIL 1736002050WL012195 ANIL 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 ANIL CENTRAL BANK OF INDIA(607115)
340 HARAI MP-36-002-050-001/13
(KIRDA) 		1736002050NRG25220520240187397 22/05/2024 OMBATI 1736002050WL012193 OMBATI 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 OMBATI STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-050-001/13-A
(KIRDA) 		1736002050NRG25220520240187424 22/05/2024 Raveeta dehariya 1736002050WL012195 Raveeta dehariya 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 Raveetadehariya INDIA POST PAYMENTS BANK LIMITED(508528)
342 HARAI MP-36-002-050-001/15
(KIRDA) 		1736002050NRG25220520240187428 22/05/2024 MANGLESH DEHARIYA 1736002050WL012195 MANGLESH DEHARIYA 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 MANGLESHDEHARIYA CENTRAL BANK OF INDIA(607115)
343 HARAI MP-36-002-050-001/15
(KIRDA) 		1736002050NRG25220520240187427 22/05/2024 SEEMA 1736002050WL012195 SEEMA 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 SEEMA CENTRAL BANK OF INDIA(607115)
344 HARAI MP-36-002-050-001/152
(KIRDA) 		1736002050NRG25220520240187429 22/05/2024 MAHILAL 1736002050WL012195 MAHILAL 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 MAHILAL CENTRAL BANK OF INDIA(607115)
345 HARAI MP-36-002-050-001/16
(KIRDA) 		1736002050NRG25220520240187431 22/05/2024 MONU DEHARIYA 1736002050WL012195 MONU DEHARIYA 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 MONUDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 HARAI MP-36-002-050-001/16
(KIRDA) 		1736002050NRG25220520240187430 22/05/2024 SARITA 1736002050WL012195 SARITA 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 SARITA CENTRAL BANK OF INDIA(607115)
347 HARAI MP-36-002-050-001/17-A
(KIRDA) 		1736002050NRG25220520240187432 22/05/2024 RAMBHAROSH 1736002050WL012195 RAMBHAROSH 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 RAMBHAROSH INDUSIND BANK(607189)
348 HARAI MP-36-002-050-001/17-A
(KIRDA) 		1736002050NRG25220520240187433 22/05/2024 SARITA 1736002050WL012195 SARITA 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 SARITA CENTRAL BANK OF INDIA(607115)
349 HARAI MP-36-002-050-001/170-A
(KIRDA) 		1736002050NRG25220520240187401 22/05/2024 ALKA 1736002050WL012193 ALKA 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 ALKA CENTRAL BANK OF INDIA(607115)
350 HARAI MP-36-002-050-001/172-C
(KIRDA) 		1736002050NRG25220520240187435 22/05/2024 Kiran dehariya 1736002050WL012195 Kiran dehariya 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 Kirandehariya CENTRAL BANK OF INDIA(607115)
351 HARAI MP-36-002-050-001/172-C
(KIRDA) 		1736002050NRG25220520240187434 22/05/2024 SATPAL DEHARIYA 1736002050WL012195 SATPAL DEHARIYA 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 SATPALDEHARIYA CENTRAL BANK OF INDIA(607115)
352 HARAI MP-36-002-050-001/194-B
(KIRDA) 		1736002050NRG25220520240187402 22/05/2024 RAHUL SINGARE 1736002050WL012193 RAHUL SINGARE 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 RAHULSINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
353 HARAI MP-36-002-050-001/206
(KIRDA) 		1736002050NRG25220520240187436 22/05/2024 GODAVARI 1736002050WL012195 GODAVARI 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 HARAI MP-36-002-050-001/206-A
(KIRDA) 		1736002050NRG25220520240187437 22/05/2024 MANNTI 1736002050WL012195 MANNTI 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 MANNTI CENTRAL BANK OF INDIA(607115)
355 HARAI MP-36-002-050-001/206-B
(KIRDA) 		1736002050NRG25220520240187438 22/05/2024 PREETI 1736002050WL012195 PREETI 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 PREETI CENTRAL BANK OF INDIA(607115)
356 HARAI MP-36-002-050-001/30
(KIRDA) 		1736002050NRG25220520240187403 22/05/2024 JAGNNATH DEHARIYA 1736002050WL012193 JAGNNATH DEHARIYA 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 JAGNNATHDEHARIYA CENTRAL BANK OF INDIA(607115)
357 HARAI MP-36-002-050-001/30
(KIRDA) 		1736002050NRG25220520240187404 22/05/2024 JAMNABAI DEHARIYA 1736002050WL012193 JAMNABAI DEHARIYA 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 JAMNABAIDEHARIYA CENTRAL BANK OF INDIA(607115)
358 HARAI MP-36-002-050-001/39-A
(KIRDA) 		1736002050NRG25220520240187439 22/05/2024 UGESH DEHARIYA 1736002050WL012195 UGESH DEHARIYA 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 UGESHDEHARIYA CENTRAL BANK OF INDIA(607115)
359 HARAI MP-36-002-050-001/5
(KIRDA) 		1736002050NRG25220520240187441 22/05/2024 ABHISHEK DEHARIYA 1736002050WL012195 ABHISHEK DEHARIYA 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 ABHISHEKDEHARIYA CENTRAL BANK OF INDIA(607115)
360 HARAI MP-36-002-050-001/5
(KIRDA) 		1736002050NRG25220520240187440 22/05/2024 MANJOO 1736002050WL012195 MANJOO 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 MANJOO STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-050-001/51-A
(KIRDA) 		1736002050NRG25220520240187405 22/05/2024 BASODI 1736002050WL012193 BASODI 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 BASODI CENTRAL BANK OF INDIA(607115)
362 HARAI MP-36-002-050-001/65-A
(KIRDA) 		1736002050NRG25220520240187406 22/05/2024 SAVITREE 1736002050WL012193 SAVITREE 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 SAVITREE NARMADA JHABUA GRAMIN BANK(508515)
363 HARAI MP-36-002-050-001/67
(KIRDA) 		1736002050NRG25220520240187444 22/05/2024 DINESH 1736002050WL012195 DINESH 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 DINESH CENTRAL BANK OF INDIA(607115)
364 HARAI MP-36-002-050-001/67
(KIRDA) 		1736002050NRG25220520240187442 22/05/2024 PRAKASH 1736002050WL012195 PRAKASH 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 PRAKASH CENTRAL BANK OF INDIA(607115)
365 HARAI MP-36-002-050-001/67
(KIRDA) 		1736002050NRG25220520240187443 22/05/2024 TIJIYA 1736002050WL012195 TIJIYA 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 TIJIYA STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-050-001/84
(KIRDA) 		1736002050NRG25220520240187446 22/05/2024 KAMLA BAI 1736002050WL012195 KAMLA BAI 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 KAMLABAI CENTRAL BANK OF INDIA(607115)
367 HARAI MP-36-002-050-001/97
(KIRDA) 		1736002050NRG25220520240187407 22/05/2024 RAJESH 1736002050WL012193 RAJESH 00089 CBIN0280754 1440 1440 Processed 28/05/2024 111872933 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
368 HARAI MP-36-002-050-002/315-a
(KIRDA) 		1736002050NRG25220520240187413 22/05/2024 BALAKRAM 1736002050WL012194 BALAKRAM 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 BALAKRAM CENTRAL BANK OF INDIA(607115)
369 HARAI MP-36-002-050-002/315-a
(KIRDA) 		1736002050NRG25220520240187414 22/05/2024 SANIYA 1736002050WL012194 SANIYA 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 SANIYA CENTRAL BANK OF INDIA(607115)
370 HARAI MP-36-002-050-002/324-A
(KIRDA) 		1736002050NRG25220520240187416 22/05/2024 Chandrakumari 1736002050WL012194 Chandrakumari 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 Chandrakumari CENTRAL BANK OF INDIA(607115)
371 HARAI MP-36-002-050-002/324-A
(KIRDA) 		1736002050NRG25220520240187415 22/05/2024 Sinkar 1736002050WL012194 Sinkar 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 Sinkar CENTRAL BANK OF INDIA(607115)
372 HARAI MP-36-002-050-002/325
(KIRDA) 		1736002050NRG25220520240187417 22/05/2024 JILESH 1736002050WL012194 JILESH 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 JILESH CENTRAL BANK OF INDIA(607115)
373 HARAI MP-36-002-050-002/327
(KIRDA) 		1736002050NRG25220520240187418 22/05/2024 Syam inwati 1736002050WL012194 Syam inwati 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 Syaminwati CENTRAL BANK OF INDIA(607115)
374 HARAI MP-36-002-050-002/327-A
(KIRDA) 		1736002050NRG25220520240187420 22/05/2024 SIRANWATI 1736002050WL012194 SIRANWATI 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 SIRANWATI CENTRAL BANK OF INDIA(607115)
375 HARAI MP-36-002-050-002/336
(KIRDA) 		1736002050NRG25220520240187421 22/05/2024 SOHAN 1736002050WL012194 SOHAN 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 SOHAN STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-052-001/109
(MANKWADI) 		1736002052NRG25220520240182278 22/05/2024 SOHANLAL 1736002052WL011930 SOHANLAL 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 SOHANLAL CENTRAL BANK OF INDIA(607115)
377 HARAI MP-36-002-052-001/116
(MANKWADI) 		1736002052NRG25220520240182279 22/05/2024 RAMDAS 1736002052WL011930 RAMDAS 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 RAMDAS CENTRAL BANK OF INDIA(607115)
378 HARAI MP-36-002-052-001/158-A
(MANKWADI) 		1736002052NRG25220520240182280 22/05/2024 bavita 1736002052WL011930 bavita 00089 CBIN0280754 240 240 Processed 28/05/2024 111872933 bavita CENTRAL BANK OF INDIA(607115)
379 HARAI MP-36-002-052-001/159
(MANKWADI) 		1736002052NRG25220520240182281 22/05/2024 Salakram 1736002052WL011930 Salakram 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 Salakram CENTRAL BANK OF INDIA(607115)
380 HARAI MP-36-002-052-001/183
(MANKWADI) 		1736002052NRG25220520240182282 22/05/2024 dhavalsigh 1736002052WL011930 dhavalsigh 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 dhavalsigh CENTRAL BANK OF INDIA(607115)
381 HARAI MP-36-002-052-001/188-A
(MANKWADI) 		1736002052NRG25220520240182284 22/05/2024 dsrath 1736002052WL011930 dsrath 00089 CBIN0280754 480 480 Processed 28/05/2024 111872933 dsrath CENTRAL BANK OF INDIA(607115)
382 HARAI MP-36-002-052-001/189-A
(MANKWADI) 		1736002052NRG25220520240182285 22/05/2024 Sukhanvati 1736002052WL011930 Sukhanvati 00089 CBIN0280754 960 960 Processed 28/05/2024 111872933 Sukhanvati CENTRAL BANK OF INDIA(607115)
383 HARAI MP-36-002-052-001/42
(MANKWADI) 		1736002052NRG25220520240182286 22/05/2024 SHIRJU 1736002052WL011930 SHIRJU 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 SHIRJU CENTRAL BANK OF INDIA(607115)
384 HARAI MP-36-002-052-001/77
(MANKWADI) 		1736002052NRG25220520240182287 22/05/2024 KALASVATI 1736002052WL011930 KALASVATI 00089 CBIN0280754 1200 1200 Processed 28/05/2024 111872933 KALASVATI CENTRAL BANK OF INDIA(607115)
385 HARAI MP-36-002-063-001/14-A
(CHATAKALA) 		1736002063NRG25220520240187525 22/05/2024 RAJVATI 1736002063WL012198 RAJVATI 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 RAJVATI CENTRAL BANK OF INDIA(607115)
386 HARAI MP-36-002-063-001/14-B
(CHATAKALA) 		1736002063NRG25220520240187526 22/05/2024 CHANDRBHAN 1736002063WL012198 CHANDRBHAN 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
387 HARAI MP-36-002-063-001/24
(CHATAKALA) 		1736002063NRG25220520240187527 22/05/2024 MANKUNVAR 1736002063WL012198 MANKUNVAR 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 MANKUNVAR CENTRAL BANK OF INDIA(607115)
388 HARAI MP-36-002-063-001/35
(CHATAKALA) 		1736002063NRG25220520240187528 22/05/2024 KOSA BAI 1736002063WL012198 KOSA BAI 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 KOSABAI CENTRAL BANK OF INDIA(607115)
389 HARAI MP-36-002-063-001/39
(CHATAKALA) 		1736002063NRG25220520240187529 22/05/2024 JYOTI 1736002063WL012198 JYOTI 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 JYOTI CENTRAL BANK OF INDIA(607115)
390 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG25220520240187531 22/05/2024 ROOPVATI 1736002063WL012198 ROOPVATI 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 ROOPVATI CENTRAL BANK OF INDIA(607115)
391 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG25220520240187530 22/05/2024 VIPATLAL 1736002063WL012198 VIPATLAL 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 VIPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 HARAI MP-36-002-063-001/67
(CHATAKALA) 		1736002063NRG25220520240187533 22/05/2024 NANHIBAI 1736002063WL012198 NANHIBAI 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 NANHIBAI CENTRAL BANK OF INDIA(607115)
393 HARAI MP-36-002-063-001/67-A
(CHATAKALA) 		1736002063NRG25220520240187535 22/05/2024 ARVIND UIKEY 1736002063WL012198 ARVIND UIKEY 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 ARVINDUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
394 HARAI MP-36-002-063-001/7-A
(CHATAKALA) 		1736002063NRG25220520240187536 22/05/2024 SHOBHARAM 1736002063WL012198 SHOBHARAM 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 SHOBHARAM STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-063-002/150-A
(CHATAKALA) 		1736002063NRG25220520240187538 22/05/2024 VIJAY DHURVE 1736002063WL012198 VIJAY DHURVE 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 VIJAYDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
396 HARAI MP-36-002-063-002/198-A
(CHATAKALA) 		1736002063NRG25220520240187543 22/05/2024 RADHESHYAM 1736002063WL012198 RADHESHYAM 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 RADHESHYAM STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-063-002/198-A
(CHATAKALA) 		1736002063NRG25220520240187544 22/05/2024 VINEETA 1736002063WL012198 VINEETA 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
398 HARAI MP-36-002-063-002/204
(CHATAKALA) 		1736002063NRG25220520240187546 22/05/2024 MANGLOO 1736002063WL012198 MANGLOO 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 MANGLOO CENTRAL BANK OF INDIA(607115)
399 HARAI MP-36-002-063-002/204
(CHATAKALA) 		1736002063NRG25220520240187547 22/05/2024 SAVITA BAI 1736002063WL012198 SAVITA BAI 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 SAVITABAI CENTRAL BANK OF INDIA(607115)
400 HARAI MP-36-002-063-002/223
(CHATAKALA) 		1736002063NRG25220520240187548 22/05/2024 NARESH 1736002063WL012198 NARESH 00089 CBIN0280754 1100 1100 Processed 28/05/2024 111872933 NARESH CENTRAL BANK OF INDIA(607115)
401 HARAI MP-36-002-063-002/223-B
(CHATAKALA) 		1736002063NRG25220520240187549 22/05/2024 SHAILKUMAR 1736002063WL012198 SHAILKUMAR 00089 CBIN0280754 880 880 Processed 28/05/2024 111872933 SHAILKUMAR CENTRAL BANK OF INDIA(607115)
402 HARAI MP-36-002-063-002/225
(CHATAKALA) 		1736002063NRG25220520240187551 22/05/2024 BHOORA KESARIYA 1736002063WL012198 BHOORA KESARIYA 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 BHOORAKESARIYA CENTRAL BANK OF INDIA(607115)
403 HARAI MP-36-002-063-002/225
(CHATAKALA) 		1736002063NRG25220520240187552 22/05/2024 DEEPAK 1736002063WL012198 DEEPAK 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 DEEPAK CENTRAL BANK OF INDIA(607115)
404 HARAI MP-36-002-063-002/225
(CHATAKALA) 		1736002063NRG25220520240187550 22/05/2024 KRASHNA BAI 1736002063WL012198 KRASHNA BAI 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 KRASHNABAI CENTRAL BANK OF INDIA(607115)
405 HARAI MP-36-002-063-002/245
(CHATAKALA) 		1736002063NRG25220520240187554 22/05/2024 SUKARTI BAI 1736002063WL012198 SUKARTI BAI 00089 CBIN0280754 880 880 Processed 28/05/2024 111872933 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
406 HARAI MP-36-002-063-002/290
(CHATAKALA) 		1736002063NRG25220520240187557 22/05/2024 BHAGVATI 1736002063WL012198 BHAGVATI 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 BHAGVATI CENTRAL BANK OF INDIA(607115)
407 HARAI MP-36-002-063-002/290
(CHATAKALA) 		1736002063NRG25220520240187558 22/05/2024 DINESH MARSKOLE 1736002063WL012198 DINESH MARSKOLE 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 DINESHMARSKOLE CENTRAL BANK OF INDIA(607115)
408 HARAI MP-36-002-063-002/290
(CHATAKALA) 		1736002063NRG25220520240187556 22/05/2024 VAKTU 1736002063WL012198 VAKTU 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 VAKTU CENTRAL BANK OF INDIA(607115)
409 HARAI MP-36-002-063-002/291
(CHATAKALA) 		1736002063NRG25220520240187560 22/05/2024 SANTLAL 1736002063WL012198 SANTLAL 00089 CBIN0280754 220 220 Processed 28/05/2024 111872933 SANTLAL CENTRAL BANK OF INDIA(607115)
410 HARAI MP-36-002-063-002/294
(CHATAKALA) 		1736002063NRG25220520240187561 22/05/2024 RAJKUMAR 1736002063WL012198 RAJKUMAR 00089 CBIN0280754 220 220 Processed 28/05/2024 111872933 RAJKUMAR CENTRAL BANK OF INDIA(607115)
411 HARAI MP-36-002-063-002/299
(CHATAKALA) 		1736002063NRG25220520240187562 22/05/2024 Rohit Marskole 1736002063WL012198 Rohit Marskole 00089 CBIN0280754 220 220 Processed 28/05/2024 111872933 RohitMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
412 HARAI MP-36-002-063-002/302
(CHATAKALA) 		1736002063NRG25220520240187563 22/05/2024 RAMVATEE 1736002063WL012198 RAMVATEE 00089 CBIN0280754 220 220 Processed 28/05/2024 111872933 RAMVATEE CENTRAL BANK OF INDIA(607115)
413 HARAI MP-36-002-063-002/308
(CHATAKALA) 		1736002063NRG25220520240187564 22/05/2024 KHIMIYA 1736002063WL012198 KHIMIYA 00089 CBIN0280754 220 220 Processed 28/05/2024 111872933 KHIMIYA CENTRAL BANK OF INDIA(607115)
414 HARAI MP-36-002-063-002/322
(CHATAKALA) 		1736002063NRG25220520240187567 22/05/2024 JANKEE KESHARIYA 1736002063WL012198 JANKEE KESHARIYA 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 JANKEEKESHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 HARAI MP-36-002-063-002/322
(CHATAKALA) 		1736002063NRG25220520240187566 22/05/2024 PRAHLAD 1736002063WL012198 PRAHLAD 00089 CBIN0280754 1320 1320 Processed 28/05/2024 111872933 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 489479 489479
416 HARAI MP-36-002-045-001/46
(SALEIYBULAKI) 		1736002045NRG25220520240186109 22/05/2024 Salakram Uikey 1736002045WL012115 Salakram Uikey 00176 IDIB000N550 1200 1200 Processed 28/05/2024 111872933 SalakramUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
417 HARAI MP-36-002-045-003/364
(SALEIYBULAKI) 		1736002045NRG25220520240186207 22/05/2024 Laxmikant uikey 1736002045WL012115 Laxmikant uikey 00354 PUNB0102300 1200 1200 Processed 28/05/2024 111872933 Laxmikantuikey PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
418 HARAI MP-36-002-048-001/294
(SEJAWADA) 		1736002048NRG25220520240186535 22/05/2024 Sahtap Yahke 1736002048WL012135 Sahtap Yahke 00415 SBIN0000348 1440 1440 Processed 28/05/2024 111872933 SahtapYahke STATE BANK OF INDIA(508548)
SubTotal 1440 1440
419 HARAI MP-36-002-029-002/395
(JHIRNA) 		1736002029NRG25220520240185054 22/05/2024 Balkresh Invati 1736002029WL012047 Balkresh Invati 00415 SBIN0001713 241 241 Processed 28/05/2024 111872933 BalkreshInvati STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-048-001/14
(SEJAWADA) 		1736002048NRG25220520240186434 22/05/2024 Anil Kumar Kakodiya 1736002048WL012130 Anil Kumar Kakodiya 00415 SBIN0001713 1440 1440 Processed 28/05/2024 111872933 AnilKumarKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
421 HARAI MP-36-002-050-001/155
(KIRDA) 		1736002050NRG25220520240187400 22/05/2024 ARTI 1736002050WL012193 ARTI 00415 SBIN0001713 1440 1440 Processed 28/05/2024 111872933 ARTI STATE BANK OF INDIA(508548)
SubTotal 3121 3121
422 HARAI MP-36-002-006-005/288
(SAMARDHOH) 		1736002006NRG25210520240181432 22/05/2024 OMKUMARI BATTI 1736002006WL011828 OMKUMARI BATTI 00415 SBIN0014390 1020 1020 Processed 28/05/2024 111872933 OMKUMARIBATTI STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-011-001/11
(TENDINI) 		1736002011NRG25220520240182038 22/05/2024 hiriya bai 1736002011WL011878 hiriya bai 00415 SBIN0014390 1050 1050 Processed 28/05/2024 111872933 hiriyabai STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-011-001/12-A
(TENDINI) 		1736002011NRG25220520240182039 22/05/2024 RAMABHANASHAN 1736002011WL011878 RAMABHANASHAN 00415 SBIN0014390 1050 1050 Processed 28/05/2024 111872933 RAMABHANASHAN CENTRAL BANK OF INDIA(607115)
425 HARAI MP-36-002-011-001/12-A
(TENDINI) 		1736002011NRG25220520240182040 22/05/2024 sushma 1736002011WL011878 sushma 00415 SBIN0014390 1050 1050 Processed 28/05/2024 111872933 sushma STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-011-001/12-B
(TENDINI) 		1736002011NRG25220520240182042 22/05/2024 MADHURMA 1736002011WL011878 MADHURMA 00415 SBIN0014390 1050 1050 Processed 28/05/2024 111872933 MADHURMA CENTRAL BANK OF INDIA(607115)
427 HARAI MP-36-002-011-001/18-A
(TENDINI) 		1736002011NRG25220520240182080 22/05/2024 gita bai 1736002011WL011879 gita bai 00415 SBIN0014390 1025 1025 Processed 28/05/2024 111872933 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
428 HARAI MP-36-002-011-001/18-A
(TENDINI) 		1736002011NRG25220520240182079 22/05/2024 NETRAM 1736002011WL011879 NETRAM 00415 SBIN0014390 1025 1025 Processed 28/05/2024 111872933 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 HARAI MP-36-002-011-001/22
(TENDINI) 		1736002011NRG25220520240182046 22/05/2024 BHARTLAL 1736002011WL011878 BHARTLAL 00415 SBIN0014390 1260 1260 Processed 28/05/2024 111872933 BHARTLAL STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-011-001/22-B
(TENDINI) 		1736002011NRG25220520240182047 22/05/2024 LAXMAN 1736002011WL011878 LAXMAN 00415 SBIN0014390 1050 1050 Processed 28/05/2024 111872933 LAXMAN STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-011-001/32-A
(TENDINI) 		1736002011NRG25220520240182055 22/05/2024 gayanbati 1736002011WL011878 gayanbati 00415 SBIN0014390 1260 1260 Processed 28/05/2024 111872933 gayanbati INDIA POST PAYMENTS BANK LIMITED(508528)
432 HARAI MP-36-002-011-001/49
(TENDINI) 		1736002011NRG25220520240182058 22/05/2024 Bhujpal vadiwa 1736002011WL011878 Bhujpal vadiwa 00415 SBIN0014390 1050 1050 Processed 28/05/2024 111872933 Bhujpalvadiwa STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-011-001/49
(TENDINI) 		1736002011NRG25220520240182090 22/05/2024 SARSKUAR 1736002011WL011879 SARSKUAR 00415 SBIN0014390 1025 1025 Processed 28/05/2024 111872933 SARSKUAR STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-011-001/54-A
(TENDINI) 		1736002011NRG25220520240182060 22/05/2024 Syamkumari 1736002011WL011878 Syamkumari 00415 SBIN0014390 1260 1260 Processed 28/05/2024 111872933 Syamkumari STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-011-001/55
(TENDINI) 		1736002011NRG25220520240182094 22/05/2024 KANHAIYALAL 1736002011WL011879 KANHAIYALAL 00415 SBIN0014390 1025 1025 Processed 28/05/2024 111872933 KANHAIYALAL STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-011-001/55
(TENDINI) 		1736002011NRG25220520240182095 22/05/2024 uramila 1736002011WL011879 uramila 00415 SBIN0014390 1025 1025 Processed 28/05/2024 111872933 uramila CENTRAL BANK OF INDIA(607115)
437 HARAI MP-36-002-011-001/58-A
(TENDINI) 		1736002011NRG25220520240182063 22/05/2024 viswamitra 1736002011WL011878 viswamitra 00415 SBIN0014390 1050 1050 Processed 28/05/2024 111872933 viswamitra STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-011-001/66-B
(TENDINI) 		1736002011NRG25220520240182072 22/05/2024 NIRMALA 1736002011WL011878 NIRMALA 00415 SBIN0014390 1050 1050 Processed 28/05/2024 111872933 NIRMALA STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-011-001/7
(TENDINI) 		1736002011NRG25220520240182103 22/05/2024 KAMLA BADIVA 1736002011WL011879 KAMLA BADIVA 00415 SBIN0014390 1025 1025 Processed 28/05/2024 111872933 KAMLABADIVA STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-011-001/7
(TENDINI) 		1736002011NRG25220520240182101 22/05/2024 sumnthra 1736002011WL011879 sumnthra 00415 SBIN0014390 1025 1025 Processed 28/05/2024 111872933 sumnthra STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-011-001/7-A
(TENDINI) 		1736002011NRG25220520240182104 22/05/2024 MADAN 1736002011WL011879 MADAN 00415 SBIN0014390 1025 1025 Processed 28/05/2024 111872933 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 HARAI MP-36-002-011-001/76-B
(TENDINI) 		1736002011NRG25220520240182078 22/05/2024 anita 1736002011WL011878 anita 00415 SBIN0014390 1050 1050 Processed 28/05/2024 111872933 anita STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-011-002/145-A
(TENDINI) 		1736002011NRG25210520240181650 22/05/2024 shashi bai 1736002011WL011849 shashi bai 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 shashibai STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-011-003/184
(TENDINI) 		1736002011NRG25210520240181655 22/05/2024 Harish kakodiya 1736002011WL011849 Harish kakodiya 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 Harishkakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
445 HARAI MP-36-002-011-003/188
(TENDINI) 		1736002011NRG25210520240181656 22/05/2024 Kirshnabai 1736002011WL011849 Kirshnabai 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 Kirshnabai STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-011-003/249-A
(TENDINI) 		1736002011NRG25210520240181663 22/05/2024 Sumatiya 1736002011WL011849 Sumatiya 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 Sumatiya STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-011-003/249-B
(TENDINI) 		1736002011NRG25210520240181664 22/05/2024 URMILA UIKEY 1736002011WL011849 URMILA UIKEY 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 URMILAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
448 HARAI MP-36-002-011-003/298
(TENDINI) 		1736002011NRG25210520240181667 22/05/2024 Muniya bai pandram 1736002011WL011849 Muniya bai pandram 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 Muniyabaipandram STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-011-003/309-A
(TENDINI) 		1736002011NRG25210520240181669 22/05/2024 RAJKUMAR BATTI 1736002011WL011849 RAJKUMAR BATTI 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 RAJKUMARBATTI STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-013-001/36-A
(MEHDA) 		1736002013NRG25220520240187708 22/05/2024 LAXMI BAI DHURVEY 1736002013WL012205 LAXMI BAI DHURVEY 00415 SBIN0014390 663 663 Processed 28/05/2024 111872933 LAXMIBAIDHURVEY STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-013-001/5-A
(MEHDA) 		1736002013NRG25220520240187712 22/05/2024 Rakesh 1736002013WL012205 Rakesh 00415 SBIN0014390 663 663 Processed 28/05/2024 111872933 Rakesh STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-014-004/151-A
(RATAMATI) 		1736002014NRG25210520240181626 22/05/2024 Bhaglal 1736002014WL011844 Bhaglal 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 Bhaglal STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-014-005/214
(RATAMATI) 		1736002014NRG25210520240181638 22/05/2024 KAOSHAL 1736002014WL011848 KAOSHAL 00415 SBIN0014390 1230 1230 Processed 28/05/2024 111872933 KAOSHAL STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-016-001/11-A
(DEORI) 		1736002016NRG25210520240181433 22/05/2024 SUBHASH BATTI 1736002016WL011829 SUBHASH BATTI 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 SUBHASHBATTI STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-016-001/114
(DEORI) 		1736002016NRG25210520240181436 22/05/2024 AITLAL 1736002016WL011829 AITLAL 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 AITLAL STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-016-001/114
(DEORI) 		1736002016NRG25210520240181437 22/05/2024 MANGALWATI 1736002016WL011829 MANGALWATI 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 MANGALWATI STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-016-001/17
(DEORI) 		1736002016NRG25210520240181439 22/05/2024 SUNITA 1736002016WL011829 SUNITA 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 SUNITA STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-016-001/4
(DEORI) 		1736002016NRG25210520240181441 22/05/2024 SATIYA 1736002016WL011829 SATIYA 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 SATIYA STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-016-001/48
(DEORI) 		1736002016NRG25210520240181442 22/05/2024 ENDRABHAN 1736002016WL011829 ENDRABHAN 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 ENDRABHAN STATE BANK OF INDIA(508548)
460 HARAI MP-36-002-016-001/78
(DEORI) 		1736002016NRG25210520240181446 22/05/2024 AMARVATI bai 1736002016WL011829 AMARVATI bai 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 AMARVATIbai STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-016-001/78
(DEORI) 		1736002016NRG25210520240181447 22/05/2024 Sanklesh Uikey 1736002016WL011829 Sanklesh Uikey 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 SankleshUikey STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-016-001/92-A
(DEORI) 		1736002016NRG25210520240181452 22/05/2024 SAKALVATI 1736002016WL011829 SAKALVATI 00415 SBIN0014390 1100 1100 Processed 28/05/2024 111872933 SAKALVATI FINCARE SMALL FINANCE BANK LTD(608304)
463 HARAI MP-36-002-029-002/424-A
(JHIRNA) 		1736002029NRG25220520240185070 22/05/2024 Ratanwati 1736002029WL012047 Ratanwati 00415 SBIN0014390 1446 1446 Processed 28/05/2024 111872933 Ratanwati STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-029-002/434
(JHIRNA) 		1736002029NRG25220520240185071 22/05/2024 Seetaram uiley 1736002029WL012047 Seetaram uiley 00415 SBIN0014390 1446 1446 Processed 28/05/2024 111872933 Seetaramuiley STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-037-001/37-C
(MOARSANI) 		1736002037NRG25220520240183265 22/05/2024 BASANTI 1736002037WL011990 BASANTI 00415 SBIN0014390 1701 1701 Processed 28/05/2024 111872933 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
466 HARAI MP-36-002-037-001/43-B
(MOARSANI) 		1736002037NRG25220520240183270 22/05/2024 DEOKUMARI 1736002037WL011990 DEOKUMARI 00415 SBIN0014390 1701 1701 Processed 28/05/2024 111872933 DEOKUMARI STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-037-002/77
(MOARSANI) 		1736002037NRG25220520240183349 22/05/2024 saroj 1736002037WL011994 saroj 00415 SBIN0014390 1701 1701 Processed 28/05/2024 111872933 saroj STATE BANK OF INDIA(508548)
468 HARAI MP-36-002-037-002/78-A
(MOARSANI) 		1736002037NRG25220520240183351 22/05/2024 bavita 1736002037WL011994 bavita 00415 SBIN0014390 1701 1701 Processed 28/05/2024 111872933 bavita INDIA POST PAYMENTS BANK LIMITED(508528)
469 HARAI MP-36-002-037-002/80-A
(MOARSANI) 		1736002037NRG25220520240183354 22/05/2024 samansobai 1736002037WL011994 samansobai 00415 SBIN0014390 1701 1701 Processed 28/05/2024 111872933 samansobai STATE BANK OF INDIA(508548)
470 HARAI MP-36-002-037-003/109-A
(MOARSANI) 		1736002037NRG25220520240183357 22/05/2024 patiram 1736002037WL011994 patiram 00415 SBIN0014390 1701 1701 Processed 28/05/2024 111872933 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
471 HARAI MP-36-002-037-003/109-B
(MOARSANI) 		1736002037NRG25220520240183359 22/05/2024 artee 1736002037WL011994 artee 00415 SBIN0014390 1701 1701 Processed 28/05/2024 111872933 artee STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-038-002/212-A
(NAVALPUR) 		1736002038NRG25220520240185162 22/05/2024 yashavant barasiya 1736002038WL012053 yashavant barasiya 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 yashavantbarasiya STATE BANK OF INDIA(508548)
473 HARAI MP-36-002-038-002/230-A
(NAVALPUR) 		1736002038NRG25220520240185164 22/05/2024 LALITA BARASIYA 1736002038WL012053 LALITA BARASIYA 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 LALITABARASIYA STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-038-002/252-A
(NAVALPUR) 		1736002038NRG25220520240185165 22/05/2024 BASANTI SIGOTIYA 1736002038WL012053 BASANTI SIGOTIYA 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 BASANTISIGOTIYA STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-041-001/49
(SUKHAPURA) 		1736002041NRG25220520240181966 22/05/2024 GANGA 1736002041WL011869 GANGA 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 GANGA STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-041-001/7-B
(SUKHAPURA) 		1736002041NRG25220520240181968 22/05/2024 SARLA 1736002041WL011869 SARLA 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 SARLA STATE BANK OF INDIA(508548)
477 HARAI MP-36-002-041-001/87
(SUKHAPURA) 		1736002041NRG25220520240181973 22/05/2024 AASHA BAI 1736002041WL011870 AASHA BAI 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 AASHABAI STATE BANK OF INDIA(508548)
478 HARAI MP-36-002-041-001/87
(SUKHAPURA) 		1736002041NRG25220520240181972 22/05/2024 JELERAM 1736002041WL011870 JELERAM 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 JELERAM STATE BANK OF INDIA(508548)
479 HARAI MP-36-002-041-002/151
(SUKHAPURA) 		1736002041NRG25220520240181970 22/05/2024 BINOD 1736002041WL011869 BINOD 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 BINOD STATE BANK OF INDIA(508548)
480 HARAI MP-36-002-041-003/257
(SUKHAPURA) 		1736002041NRG25220520240181976 22/05/2024 mnjesh 1736002041WL011871 mnjesh 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 mnjesh STATE BANK OF INDIA(508548)
481 HARAI MP-36-002-041-003/257
(SUKHAPURA) 		1736002041NRG25220520240181977 22/05/2024 sushmeela parteti 1736002041WL011871 sushmeela parteti 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 sushmeelaparteti STATE BANK OF INDIA(508548)
482 HARAI MP-36-002-041-003/271-A
(SUKHAPURA) 		1736002041NRG25220520240181892 22/05/2024 Sabita 1736002041WL011865 Sabita 00415 SBIN0014390 960 960 Processed 28/05/2024 111872933 Sabita STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-041-003/279
(SUKHAPURA) 		1736002041NRG25220520240181893 22/05/2024 Duropti 1736002041WL011865 Duropti 00415 SBIN0014390 960 960 Processed 28/05/2024 111872933 Duropti STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-041-003/286-B
(SUKHAPURA) 		1736002041NRG25220520240181897 22/05/2024 JALASIYA 1736002041WL011865 JALASIYA 00415 SBIN0014390 960 960 Processed 28/05/2024 111872933 JALASIYA STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-041-003/288
(SUKHAPURA) 		1736002041NRG25220520240181899 22/05/2024 ramwati 1736002041WL011865 ramwati 00415 SBIN0014390 960 960 Processed 28/05/2024 111872933 ramwati STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-041-003/292
(SUKHAPURA) 		1736002041NRG25220520240181978 22/05/2024 Devendra Inwati 1736002041WL011871 Devendra Inwati 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 DevendraInwati STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-041-003/310
(SUKHAPURA) 		1736002041NRG25220520240181980 22/05/2024 Baliya bai 1736002041WL011871 Baliya bai 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 Baliyabai STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-041-003/315
(SUKHAPURA) 		1736002041NRG25220520240181902 22/05/2024 savita 1736002041WL011865 savita 00415 SBIN0014390 720 720 Processed 28/05/2024 111872933 savita STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-041-003/318
(SUKHAPURA) 		1736002041NRG25220520240181903 22/05/2024 BATI 1736002041WL011865 BATI 00415 SBIN0014390 720 720 Processed 28/05/2024 111872933 BATI STATE BANK OF INDIA(508548)
490 HARAI MP-36-002-041-003/339
(SUKHAPURA) 		1736002041NRG25220520240181910 22/05/2024 Santosh 1736002041WL011865 Santosh 00415 SBIN0014390 960 960 Processed 28/05/2024 111872933 Santosh STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-041-003/345-A
(SUKHAPURA) 		1736002041NRG25220520240181983 22/05/2024 Miresh Uikey 1736002041WL011871 Miresh Uikey 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 MireshUikey STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-041-003/363
(SUKHAPURA) 		1736002041NRG25220520240181881 22/05/2024 Chhaikunwar 1736002041WL011864 Chhaikunwar 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 Chhaikunwar STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-041-003/363-A
(SUKHAPURA) 		1736002041NRG25220520240181885 22/05/2024 ENDARKUMAR 1736002041WL011864 ENDARKUMAR 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 ENDARKUMAR STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-041-003/363-A
(SUKHAPURA) 		1736002041NRG25220520240181884 22/05/2024 GOMTI 1736002041WL011864 GOMTI 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 GOMTI STATE BANK OF INDIA(508548)
495 HARAI MP-36-002-041-003/404
(SUKHAPURA) 		1736002041NRG25220520240181923 22/05/2024 sukhwati Enwati 1736002041WL011865 sukhwati Enwati 00415 SBIN0014390 960 960 Processed 28/05/2024 111872933 sukhwatiEnwati STATE BANK OF INDIA(508548)
496 HARAI MP-36-002-041-003/416-A
(SUKHAPURA) 		1736002041NRG25220520240181928 22/05/2024 ANITA 1736002041WL011865 ANITA 00415 SBIN0014390 240 240 Processed 28/05/2024 111872933 ANITA STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-041-003/422-A
(SUKHAPURA) 		1736002041NRG25220520240181929 22/05/2024 Chandravati 1736002041WL011865 Chandravati 00415 SBIN0014390 960 960 Processed 28/05/2024 111872933 Chandravati STATE BANK OF INDIA(508548)
498 HARAI MP-36-002-041-003/422-B
(SUKHAPURA) 		1736002041NRG25220520240181930 22/05/2024 Parvati 1736002041WL011865 Parvati 00415 SBIN0014390 960 960 Processed 28/05/2024 111872933 Parvati STATE BANK OF INDIA(508548)
499 HARAI MP-36-002-045-001/113-A
(SALEIYBULAKI) 		1736002045NRG25220520240186107 22/05/2024 NARAYAN MASRAM 1736002045WL012115 NARAYAN MASRAM 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 NARAYANMASRAM STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-045-003/288-A
(SALEIYBULAKI) 		1736002045NRG25220520240186124 22/05/2024 AMBIKA KAKODIYA 1736002045WL012115 AMBIKA KAKODIYA 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 AMBIKAKAKODIYA STATE BANK OF INDIA(508548)
501 HARAI MP-36-002-045-003/305
(SALEIYBULAKI) 		1736002045NRG25220520240186136 22/05/2024 Shyam kumari uikey 1736002045WL012115 Shyam kumari uikey 00415 SBIN0014390 1000 1000 Processed 28/05/2024 111872933 Shyamkumariuikey STATE BANK OF INDIA(508548)
502 HARAI MP-36-002-045-003/305-A
(SALEIYBULAKI) 		1736002045NRG25220520240186138 22/05/2024 SUMANTRA BAI UIKEY 1736002045WL012115 SUMANTRA BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 SUMANTRABAIUIKEY STATE BANK OF INDIA(508548)
503 HARAI MP-36-002-045-003/308
(SALEIYBULAKI) 		1736002045NRG25220520240186143 22/05/2024 Naresh Narre 1736002045WL012115 Naresh Narre 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 NareshNarre CENTRAL BANK OF INDIA(607115)
504 HARAI MP-36-002-045-003/317
(SALEIYBULAKI) 		1736002045NRG25220520240186156 22/05/2024 Deepa 1736002045WL012115 Deepa 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 Deepa STATE BANK OF INDIA(508548)
505 HARAI MP-36-002-045-003/317
(SALEIYBULAKI) 		1736002045NRG25220520240186155 22/05/2024 Sunita 1736002045WL012115 Sunita 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 Sunita STATE BANK OF INDIA(508548)
506 HARAI MP-36-002-045-003/318-A
(SALEIYBULAKI) 		1736002045NRG25220520240186158 22/05/2024 Samanwati Uikey 1736002045WL012115 Samanwati Uikey 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 SamanwatiUikey STATE BANK OF INDIA(508548)
507 HARAI MP-36-002-045-003/338
(SALEIYBULAKI) 		1736002045NRG25220520240186176 22/05/2024 ARTI UIKEY 1736002045WL012115 ARTI UIKEY 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 ARTIUIKEY STATE BANK OF INDIA(508548)
508 HARAI MP-36-002-045-003/338-A
(SALEIYBULAKI) 		1736002045NRG25220520240186178 22/05/2024 AKHATIYA UIKEY 1736002045WL012115 AKHATIYA UIKEY 00415 SBIN0014390 1000 1000 Processed 28/05/2024 111872933 AKHATIYAUIKEY STATE BANK OF INDIA(508548)
509 HARAI MP-36-002-045-003/340-A
(SALEIYBULAKI) 		1736002045NRG25220520240186183 22/05/2024 Sarita kakodiya 1736002045WL012115 Sarita kakodiya 00415 SBIN0014390 600 600 Processed 28/05/2024 111872933 Saritakakodiya STATE BANK OF INDIA(508548)
510 HARAI MP-36-002-045-003/349-A
(SALEIYBULAKI) 		1736002045NRG25220520240186196 22/05/2024 GEETA UIKEY 1736002045WL012115 GEETA UIKEY 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 GEETAUIKEY STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-045-003/368-B
(SALEIYBULAKI) 		1736002045NRG25220520240186211 22/05/2024 Sahpal uikey 1736002045WL012115 Sahpal uikey 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 Sahpaluikey CENTRAL BANK OF INDIA(607115)
512 HARAI MP-36-002-048-001/138
(SEJAWADA) 		1736002048NRG25220520240186522 22/05/2024 Sukhadas Dhurve 1736002048WL012135 Sukhadas Dhurve 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 SukhadasDhurve STATE BANK OF INDIA(508548)
513 HARAI MP-36-002-048-001/177
(SEJAWADA) 		1736002048NRG25220520240186440 22/05/2024 dashrath 1736002048WL012130 dashrath 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
514 HARAI MP-36-002-048-001/177
(SEJAWADA) 		1736002048NRG25220520240186441 22/05/2024 DASSO 1736002048WL012130 DASSO 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 DASSO STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-048-001/2
(SEJAWADA) 		1736002048NRG25220520240186525 22/05/2024 DEENDAYAL 1736002048WL012135 DEENDAYAL 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 DEENDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
516 HARAI MP-36-002-048-001/2
(SEJAWADA) 		1736002048NRG25220520240186526 22/05/2024 JAIKUMAR 1736002048WL012135 JAIKUMAR 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 JAIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
517 HARAI MP-36-002-048-001/216
(SEJAWADA) 		1736002048NRG25220520240186528 22/05/2024 HAROBAI 1736002048WL012135 HAROBAI 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 HAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 HARAI MP-36-002-048-001/217-A
(SEJAWADA) 		1736002048NRG25220520240186531 22/05/2024 Meera 1736002048WL012135 Meera 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 Meera STATE BANK OF INDIA(508548)
519 HARAI MP-36-002-048-001/254
(SEJAWADA) 		1736002048NRG25220520240186533 22/05/2024 AKLESH 1736002048WL012135 AKLESH 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 AKLESH STATE BANK OF INDIA(508548)
520 HARAI MP-36-002-048-001/388
(SEJAWADA) 		1736002048NRG25220520240186542 22/05/2024 SAROJ 1736002048WL012135 SAROJ 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 SAROJ STATE BANK OF INDIA(508548)
521 HARAI MP-36-002-048-001/45
(SEJAWADA) 		1736002048NRG25220520240186446 22/05/2024 Anita 1736002048WL012130 Anita 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
522 HARAI MP-36-002-048-001/45
(SEJAWADA) 		1736002048NRG25220520240186447 22/05/2024 Anita Sirsam 1736002048WL012130 Anita Sirsam 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 AnitaSirsam INDIA POST PAYMENTS BANK LIMITED(508528)
523 HARAI MP-36-002-048-001/98-A
(SEJAWADA) 		1736002048NRG25220520240186544 22/05/2024 Rajwati 1736002048WL012135 Rajwati 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 Rajwati STATE BANK OF INDIA(508548)
524 HARAI MP-36-002-050-001/13-A
(KIRDA) 		1736002050NRG25220520240187425 22/05/2024 BABIN DEHARIYA 1736002050WL012195 BABIN DEHARIYA 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 BABINDEHARIYA STATE BANK OF INDIA(508548)
525 HARAI MP-36-002-050-001/14-A
(KIRDA) 		1736002050NRG25220520240187398 22/05/2024 SARITA YAHKE 1736002050WL012193 SARITA YAHKE 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 SARITAYAHKE STATE BANK OF INDIA(508548)
526 HARAI MP-36-002-050-001/146-B
(KIRDA) 		1736002050NRG25220520240187399 22/05/2024 DURGESH UIKEY 1736002050WL012193 DURGESH UIKEY 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 DURGESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
527 HARAI MP-36-002-050-001/15
(KIRDA) 		1736002050NRG25220520240187426 22/05/2024 SHIVKUMAR DEHARIYA 1736002050WL012195 SHIVKUMAR DEHARIYA 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 SHIVKUMARDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
528 HARAI MP-36-002-050-001/74-A
(KIRDA) 		1736002050NRG25220520240187445 22/05/2024 SAVITRI DEHARIYA 1736002050WL012195 SAVITRI DEHARIYA 00415 SBIN0014390 1440 1440 Processed 28/05/2024 111872933 SAVITRIDEHARIYA CENTRAL BANK OF INDIA(607115)
529 HARAI MP-36-002-050-001/84
(KIRDA) 		1736002050NRG25220520240187447 22/05/2024 PARAS DEHARIYA 1736002050WL012195 PARAS DEHARIYA 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 PARASDEHARIYA STATE BANK OF INDIA(508548)
530 HARAI MP-36-002-050-002/210
(KIRDA) 		1736002050NRG25220520240187408 22/05/2024 SURESH 1736002050WL012194 SURESH 00415 SBIN0014390 480 480 Processed 28/05/2024 111872933 SURESH STATE BANK OF INDIA(508548)
531 HARAI MP-36-002-050-002/267
(KIRDA) 		1736002050NRG25220520240187409 22/05/2024 SUNITA 1736002050WL012194 SUNITA 00415 SBIN0014390 480 480 Processed 28/05/2024 111872933 SUNITA STATE BANK OF INDIA(508548)
532 HARAI MP-36-002-050-002/288-D
(KIRDA) 		1736002050NRG25220520240187411 22/05/2024 KRANTI DHURVE 1736002050WL012194 KRANTI DHURVE 00415 SBIN0014390 480 480 Processed 28/05/2024 111872933 KRANTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
533 HARAI MP-36-002-050-002/299
(KIRDA) 		1736002050NRG25220520240187412 22/05/2024 Kailash marshkole 1736002050WL012194 Kailash marshkole 00415 SBIN0014390 480 480 Processed 28/05/2024 111872933 Kailashmarshkole STATE BANK OF INDIA(508548)
534 HARAI MP-36-002-050-002/327-A
(KIRDA) 		1736002050NRG25220520240187419 22/05/2024 SARVAN INWATI 1736002050WL012194 SARVAN INWATI 00415 SBIN0014390 480 480 Processed 28/05/2024 111872933 SARVANINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
535 HARAI MP-36-002-052-001/106
(MANKWADI) 		1736002052NRG25220520240182277 22/05/2024 Saraswati 1736002052WL011930 Saraswati 00415 SBIN0014390 720 720 Processed 28/05/2024 111872933 Saraswati STATE BANK OF INDIA(508548)
536 HARAI MP-36-002-052-001/183-C
(MANKWADI) 		1736002052NRG25220520240182283 22/05/2024 Suneel 1736002052WL011930 Suneel 00415 SBIN0014390 1200 1200 Processed 28/05/2024 111872933 Suneel AIRTEL PAYMENTS BANK LIMITED(990288)
537 HARAI MP-36-002-063-001/62-A
(CHATAKALA) 		1736002063NRG25220520240187532 22/05/2024 VIJAY GAJJAM 1736002063WL012198 VIJAY GAJJAM 00415 SBIN0014390 1320 1320 Processed 28/05/2024 111872933 VIJAYGAJJAM STATE BANK OF INDIA(508548)
538 HARAI MP-36-002-063-001/67
(CHATAKALA) 		1736002063NRG25220520240187534 22/05/2024 RAMESH 1736002063WL012198 RAMESH 00415 SBIN0014390 1320 1320 Processed 28/05/2024 111872933 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
539 HARAI MP-36-002-063-002/122-A
(CHATAKALA) 		1736002063NRG25220520240187537 22/05/2024 NARMDA PRASAD 1736002063WL012198 NARMDA PRASAD 00415 SBIN0014390 220 220 Processed 28/05/2024 111872933 NARMDAPRASAD CENTRAL BANK OF INDIA(607115)
540 HARAI MP-36-002-063-002/150-B
(CHATAKALA) 		1736002063NRG25220520240187539 22/05/2024 MAHESH 1736002063WL012198 MAHESH 00415 SBIN0014390 1320 1320 Processed 28/05/2024 111872933 MAHESH STATE BANK OF INDIA(508548)
541 HARAI MP-36-002-063-002/153
(CHATAKALA) 		1736002063NRG25220520240187540 22/05/2024 PANCHLAL 1736002063WL012198 PANCHLAL 00415 SBIN0014390 1320 1320 Processed 28/05/2024 111872933 PANCHLAL STATE BANK OF INDIA(508548)
542 HARAI MP-36-002-063-002/198
(CHATAKALA) 		1736002063NRG25220520240187541 22/05/2024 SHANKLAL 1736002063WL012198 SHANKLAL 00415 SBIN0014390 1320 1320 Processed 28/05/2024 111872933 SHANKLAL STATE BANK OF INDIA(508548)
543 HARAI MP-36-002-063-002/243-B
(CHATAKALA) 		1736002063NRG25220520240187553 22/05/2024 CHHOTELAL KESARIYA 1736002063WL012198 CHHOTELAL KESARIYA 00415 SBIN0014390 1320 1320 Processed 28/05/2024 111872933 CHHOTELALKESARIYA CENTRAL BANK OF INDIA(607115)
544 HARAI MP-36-002-063-002/245-B
(CHATAKALA) 		1736002063NRG25220520240187555 22/05/2024 SANITA 1736002063WL012198 SANITA 00415 SBIN0014390 880 880 Processed 28/05/2024 111872933 SANITA STATE BANK OF INDIA(508548)
545 HARAI MP-36-002-063-002/313-A
(CHATAKALA) 		1736002063NRG25220520240187565 22/05/2024 KUNARSEE MARSKOLE 1736002063WL012198 KUNARSEE MARSKOLE 00415 SBIN0014390 220 220 Processed 28/05/2024 111872933 KUNARSEEMARSKOLE STATE BANK OF INDIA(508548)
546 HARAI MP-36-002-063-002/323
(CHATAKALA) 		1736002063NRG25220520240187568 22/05/2024 CHHOTI BAI SALLAM 1736002063WL012198 CHHOTI BAI SALLAM 00415 SBIN0014390 220 220 Processed 28/05/2024 111872933 CHHOTIBAISALLAM STATE BANK OF INDIA(508548)
SubTotal 145065 145065
547 HARAI MP-36-002-063-002/198-A
(CHATAKALA) 		1736002063NRG25220520240187545 22/05/2024 Kanchana Dhurve 1736002063WL012198 Kanchana Dhurve 00468 UBIN0542059 1320 1320 Processed 28/05/2024 111872933 KanchanaDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
548 HARAI MP-36-002-048-001/24-A
(SEJAWADA) 		1736002048NRG25220520240186443 22/05/2024 MANOTI 1736002048WL012130 MANOTI 00688 FINO0001001 1440 1440 Processed 28/05/2024 111872933 MANOTI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1440 1440
549 HARAI MP-36-002-050-001/123-A
(KIRDA) 		1736002050NRG25220520240187422 22/05/2024 Mukesh singare 1736002050WL012195 Mukesh singare 00688 FINO0001446 1200 1200 Processed 28/05/2024 111872933 Mukeshsingare INDIA POST PAYMENTS BANK LIMITED(508528)
550 HARAI MP-36-002-050-002/288
(KIRDA) 		1736002050NRG25220520240187410 22/05/2024 CHAITLAL 1736002050WL012194 CHAITLAL 00688 FINO0001446 480 480 Processed 28/05/2024 111872933 CHAITLAL STATE BANK OF INDIA(508548)
SubTotal 1680 1680
551 HARAI MP-36-002-011-001/33-A
(TENDINI) 		1736002011NRG25220520240182086 22/05/2024 Surekha bai dhurve 1736002011WL011879 Surekha bai dhurve 00691 IPOS0000001 1025 1025 Processed 28/05/2024 111872933 Surekhabaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
552 HARAI MP-36-002-014-005/235-C
(RATAMATI) 		1736002014NRG25210520240181643 22/05/2024 CHANDRAKA PRASAD YADAV 1736002014WL011848 CHANDRAKA PRASAD YADAV 00691 IPOS0000001 1230 1230 Processed 28/05/2024 111872933 CHANDRAKAPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
553 HARAI MP-36-002-014-005/235-C
(RATAMATI) 		1736002014NRG25210520240181644 22/05/2024 POONAM YADAV 1736002014WL011848 POONAM YADAV 00691 IPOS0000001 1230 1230 Processed 28/05/2024 111872933 POONAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
554 HARAI MP-36-002-037-001/37-B
(MOARSANI) 		1736002037NRG25220520240183264 22/05/2024 LALITA BHALABI 1736002037WL011990 LALITA BHALABI 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111872933 LALITABHALABI INDIA POST PAYMENTS BANK LIMITED(508528)
555 HARAI MP-36-002-038-002/212-A
(NAVALPUR) 		1736002038NRG25220520240185163 22/05/2024 MUKESH BARASIYA 1736002038WL012053 MUKESH BARASIYA 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111872933 MUKESHBARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
556 HARAI MP-36-002-041-003/346
(SUKHAPURA) 		1736002041NRG25220520240181985 22/05/2024 Saniya uikey 1736002041WL011871 Saniya uikey 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111872933 Saniyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
557 HARAI MP-36-002-041-003/351
(SUKHAPURA) 		1736002041NRG25220520240181912 22/05/2024 RAMPYARI KUMARE 1736002041WL011865 RAMPYARI KUMARE 00691 IPOS0000001 480 480 Processed 28/05/2024 111872933 RAMPYARIKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
558 HARAI MP-36-002-041-003/363-A
(SUKHAPURA) 		1736002041NRG25220520240181886 22/05/2024 PREMWATI UIKEY 1736002041WL011864 PREMWATI UIKEY 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111872933 PREMWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
559 HARAI MP-36-002-041-003/396-A
(SUKHAPURA) 		1736002041NRG25220520240181888 22/05/2024 JALSO UIKE 1736002041WL011864 JALSO UIKE 00691 IPOS0000001 480 480 Processed 28/05/2024 111872933 JALSOUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
560 HARAI MP-36-002-047-001/91-A
(SATHIYA) 		1736002048NRG25220520240186432 22/05/2024 Dashwati 1736002048WL012130 Dashwati 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111872933 Dashwati INDIA POST PAYMENTS BANK LIMITED(508528)
561 HARAI MP-36-002-047-001/91-A
(SATHIYA) 		1736002048NRG25220520240186431 22/05/2024 Rajesh 1736002048WL012130 Rajesh 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111872933 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
562 HARAI MP-36-002-048-001/101
(SEJAWADA) 		1736002048NRG25220520240186433 22/05/2024 Jagwati 1736002048WL012130 Jagwati 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111872933 Jagwati INDIA POST PAYMENTS BANK LIMITED(508528)
563 HARAI MP-36-002-048-001/372
(SEJAWADA) 		1736002048NRG25220520240186540 22/05/2024 BALKUMARI 1736002048WL012135 BALKUMARI 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111872933 BALKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 HARAI MP-36-002-050-001/115-A
(KIRDA) 		1736002050NRG25220520240187396 22/05/2024 ALKA DEHARIYA 1736002050WL012193 ALKA DEHARIYA 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111872933 ALKADEHARIYA CENTRAL BANK OF INDIA(607115)
565 HARAI MP-36-002-063-002/198
(CHATAKALA) 		1736002063NRG25220520240187542 22/05/2024 Chanchlesh Dhurvey 1736002063WL012198 Chanchlesh Dhurvey 00691 IPOS0000001 1320 1320 Processed 28/05/2024 111872933 ChanchleshDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
566 HARAI MP-36-002-063-002/290
(CHATAKALA) 		1736002063NRG25220520240187559 22/05/2024 NARSLAL MARSKOLE 1736002063WL012198 NARSLAL MARSKOLE 00691 IPOS0000001 1320 1320 Processed 28/05/2024 111872933 NARSLALMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20306 20306
567 HARAI MP-36-002-016-001/90-B
(DEORI) 		1736002016NRG25210520240181450 22/05/2024 SATYBHAN Batti 1736002016WL011829 SATYBHAN Batti 00697 BKID0MG8011 1100 1100 Processed 28/05/2024 111872933 SATYBHANBatti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
568 HARAI MP-36-002-029-002/379-A
(JHIRNA) 		1736002029NRG25220520240185041 22/05/2024 CHANDARSA DHURVE 1736002029WL012047 CHANDARSA DHURVE 00697 BKID0MG8016 964 964 Processed 28/05/2024 111872933 CHANDARSADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
569 HARAI MP-36-002-048-001/172
(SEJAWADA) 		1736002048NRG25220520240186523 22/05/2024 meherlal 1736002048WL012135 meherlal 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 meherlal STATE BANK OF INDIA(508548)
570 HARAI MP-36-002-048-001/174
(SEJAWADA) 		1736002048NRG25220520240186524 22/05/2024 JAIMAN 1736002048WL012135 JAIMAN 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 JAIMAN STATE BANK OF INDIA(508548)
571 HARAI MP-36-002-048-001/177
(SEJAWADA) 		1736002048NRG25220520240186439 22/05/2024 ANIRAM 1736002048WL012130 ANIRAM 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 ANIRAM NARMADA JHABUA GRAMIN BANK(508515)
572 HARAI MP-36-002-048-001/177
(SEJAWADA) 		1736002048NRG25220520240186438 22/05/2024 Rushanvatii 1736002048WL012130 Rushanvatii 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 Rushanvatii NARMADA JHABUA GRAMIN BANK(508515)
573 HARAI MP-36-002-048-001/216
(SEJAWADA) 		1736002048NRG25220520240186527 22/05/2024 GALIRAM 1736002048WL012135 GALIRAM 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 GALIRAM NARMADA JHABUA GRAMIN BANK(508515)
574 HARAI MP-36-002-048-001/217
(SEJAWADA) 		1736002048NRG25220520240186529 22/05/2024 Mulam 1736002048WL012135 Mulam 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 Mulam STATE BANK OF INDIA(508548)
575 HARAI MP-36-002-048-001/217-A
(SEJAWADA) 		1736002048NRG25220520240186530 22/05/2024 Ramprasad 1736002048WL012135 Ramprasad 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
576 HARAI MP-36-002-048-001/24-A
(SEJAWADA) 		1736002048NRG25220520240186442 22/05/2024 ASHOK 1736002048WL012130 ASHOK 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
577 HARAI MP-36-002-048-001/294
(SEJAWADA) 		1736002048NRG25220520240186534 22/05/2024 Shushila 1736002048WL012135 Shushila 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
578 HARAI MP-36-002-048-001/334
(SEJAWADA) 		1736002048NRG25220520240186536 22/05/2024 Sanjay 1736002048WL012135 Sanjay 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
579 HARAI MP-36-002-048-001/335
(SEJAWADA) 		1736002048NRG25220520240186538 22/05/2024 Balku 1736002048WL012135 Balku 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 Balku INDIA POST PAYMENTS BANK LIMITED(508528)
580 HARAI MP-36-002-048-001/335
(SEJAWADA) 		1736002048NRG25220520240186537 22/05/2024 hajro 1736002048WL012135 hajro 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 hajro INDIA POST PAYMENTS BANK LIMITED(508528)
581 HARAI MP-36-002-048-001/372
(SEJAWADA) 		1736002048NRG25220520240186539 22/05/2024 sukram 1736002048WL012135 sukram 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 sukram STATE BANK OF INDIA(508548)
582 HARAI MP-36-002-048-001/388
(SEJAWADA) 		1736002048NRG25220520240186541 22/05/2024 Sanesri 1736002048WL012135 Sanesri 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 Sanesri NARMADA JHABUA GRAMIN BANK(508515)
583 HARAI MP-36-002-048-001/41
(SEJAWADA) 		1736002048NRG25220520240186444 22/05/2024 vijanwati 1736002048WL012130 vijanwati 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 vijanwati INDIA POST PAYMENTS BANK LIMITED(508528)
584 HARAI MP-36-002-048-001/43
(SEJAWADA) 		1736002048NRG25220520240186445 22/05/2024 Gulabsi 1736002048WL012130 Gulabsi 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 Gulabsi INDIA POST PAYMENTS BANK LIMITED(508528)
585 HARAI MP-36-002-048-001/98-A
(SEJAWADA) 		1736002048NRG25220520240186543 22/05/2024 komal 1736002048WL012135 komal 00697 BKID0MG8016 1440 1440 Processed 28/05/2024 111872933 komal STATE BANK OF INDIA(508548)
SubTotal 25444 25444
586 HARAI MP-36-002-011-001/12-B
(TENDINI) 		1736002011NRG25220520240182041 22/05/2024 MEHMANSHA 1736002011WL011878 MEHMANSHA 00697 BKID0MG8033 1050 1050 Processed 28/05/2024 111872933 MEHMANSHA STATE BANK OF INDIA(508548)
587 HARAI MP-36-002-013-001/3
(MEHDA) 		1736002013NRG25220520240187701 22/05/2024 MANJUVR BAI 1736002013WL012205 MANJUVR BAI 00697 BKID0MG8033 663 663 Processed 28/05/2024 111872933 MANJUVRBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
588 HARAI MP-36-002-013-001/3
(MEHDA) 		1736002013NRG25220520240187700 22/05/2024 sonsa 1736002013WL012205 sonsa 00697 BKID0MG8033 663 663 Processed 28/05/2024 111872933 sonsa NARMADA JHABUA GRAMIN BANK(508515)
589 HARAI MP-36-002-013-001/3-A
(MEHDA) 		1736002013NRG25220520240187703 22/05/2024 Ramkuwar 1736002013WL012205 Ramkuwar 00697 BKID0MG8033 663 663 Processed 28/05/2024 111872933 Ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
590 HARAI MP-36-002-013-001/3-A
(MEHDA) 		1736002013NRG25220520240187702 22/05/2024 saniman 1736002013WL012205 saniman 00697 BKID0MG8033 663 663 Processed 28/05/2024 111872933 saniman STATE BANK OF INDIA(508548)
591 HARAI MP-36-002-013-001/34
(MEHDA) 		1736002013NRG25220520240187705 22/05/2024 BINNI BAI 1736002013WL012205 BINNI BAI 00697 BKID0MG8033 663 663 Processed 28/05/2024 111872933 BINNIBAI NARMADA JHABUA GRAMIN BANK(508515)
592 HARAI MP-36-002-013-001/34
(MEHDA) 		1736002013NRG25220520240187704 22/05/2024 prabhu 1736002013WL012205 prabhu 00697 BKID0MG8033 663 663 Processed 28/05/2024 111872933 prabhu NARMADA JHABUA GRAMIN BANK(508515)
593 HARAI MP-36-002-013-001/34
(MEHDA) 		1736002013NRG25220520240187706 22/05/2024 prabhu 1736002013WL012205 prabhu 00697 BKID0MG8033 663 663 Processed 28/05/2024 111872933 prabhu NARMADA JHABUA GRAMIN BANK(508515)
594 HARAI MP-36-002-013-001/42
(MEHDA) 		1736002013NRG25220520240187709 22/05/2024 kamto bai 1736002013WL012205 kamto bai 00697 BKID0MG8033 663 663 Processed 28/05/2024 111872933 kamtobai NARMADA JHABUA GRAMIN BANK(508515)
595 HARAI MP-36-002-013-001/43
(MEHDA) 		1736002013NRG25220520240187710 22/05/2024 anup 1736002013WL012205 anup 00697 BKID0MG8033 663 663 Processed 28/05/2024 111872933 anup INDIA POST PAYMENTS BANK LIMITED(508528)
596 HARAI MP-36-002-013-001/5-A
(MEHDA) 		1736002013NRG25220520240187713 22/05/2024 fhulvti 1736002013WL012205 fhulvti 00697 BKID0MG8033 663 663 Processed 28/05/2024 111872933 fhulvti STATE BANK OF INDIA(508548)
597 HARAI MP-36-002-014-001/38-A
(RATAMATI) 		1736002014NRG25210520240181627 22/05/2024 Satish 1736002014WL011845 Satish 00697 BKID0MG8033 1200 1200 Processed 28/05/2024 111872933 Satish NARMADA JHABUA GRAMIN BANK(508515)
598 HARAI MP-36-002-014-004/154-A
(RATAMATI) 		1736002014NRG25210520240181628 22/05/2024 Brajbhan Dhurve 1736002014WL011846 Brajbhan Dhurve 00697 BKID0MG8033 1200 1200 Processed 28/05/2024 111872933 BrajbhanDhurve STATE BANK OF INDIA(508548)
599 HARAI MP-36-002-014-005/194-A
(RATAMATI) 		1736002014NRG25210520240181635 22/05/2024 Dalman 1736002014WL011848 Dalman 00697 BKID0MG8033 1230 1230 Processed 28/05/2024 111872933 Dalman INDIA POST PAYMENTS BANK LIMITED(508528)
600 HARAI MP-36-002-014-005/194-A
(RATAMATI) 		1736002014NRG25210520240181634 22/05/2024 sumantrabai 1736002014WL011848 sumantrabai 00697 BKID0MG8033 1230 1230 Processed 28/05/2024 111872933 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
601 HARAI MP-36-002-014-005/214
(RATAMATI) 		1736002014NRG25210520240181636 22/05/2024 fulbhansha 1736002014WL011848 fulbhansha 00697 BKID0MG8033 1230 1230 Processed 28/05/2024 111872933 fulbhansha NARMADA JHABUA GRAMIN BANK(508515)
602 HARAI MP-36-002-014-005/214
(RATAMATI) 		1736002014NRG25210520240181637 22/05/2024 sevvati 1736002014WL011848 sevvati 00697 BKID0MG8033 1230 1230 Processed 28/05/2024 111872933 sevvati NARMADA JHABUA GRAMIN BANK(508515)
603 HARAI MP-36-002-014-005/214-A
(RATAMATI) 		1736002014NRG25210520240181639 22/05/2024 dasman 1736002014WL011848 dasman 00697 BKID0MG8033 1230 1230 Processed 28/05/2024 111872933 dasman NARMADA JHABUA GRAMIN BANK(508515)
604 HARAI MP-36-002-014-005/214-A
(RATAMATI) 		1736002014NRG25210520240181640 22/05/2024 kamalbati 1736002014WL011848 kamalbati 00697 BKID0MG8033 1230 1230 Processed 28/05/2024 111872933 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
605 HARAI MP-36-002-014-005/226-A
(RATAMATI) 		1736002014NRG25210520240181642 22/05/2024 INWATI MEMWATI BAI 1736002014WL011848 INWATI MEMWATI BAI 00697 BKID0MG8033 1230 1230 Processed 28/05/2024 111872933 INWATIMEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 HARAI MP-36-002-014-005/226-A
(RATAMATI) 		1736002014NRG25210520240181641 22/05/2024 raghubir 1736002014WL011848 raghubir 00697 BKID0MG8033 1230 1230 Processed 28/05/2024 111872933 raghubir NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-014-005/236
(RATAMATI) 		1736002014NRG25210520240181645 22/05/2024 shanti 1736002014WL011848 shanti 00697 BKID0MG8033 1230 1230 Processed 28/05/2024 111872933 shanti NARMADA JHABUA GRAMIN BANK(508515)
608 HARAI MP-36-002-014-005/236
(RATAMATI) 		1736002014NRG25210520240181646 22/05/2024 shatish 1736002014WL011848 shatish 00697 BKID0MG8033 1230 1230 Processed 28/05/2024 111872933 shatish STATE BANK OF INDIA(508548)
SubTotal 22380 22380
Total 716275 716275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_220524APB_FTO_42851 Bank of Baroda BARB0VJCHHI CHHINDWARA 1100
2 HARAI MP1736002_220524APB_FTO_42851 Central Bank Of India CBIN0280754 HARRAI 489479
3 HARAI MP1736002_220524APB_FTO_42851 Indian Bank IDIB000N550 Narsimhpur 1200
4 HARAI MP1736002_220524APB_FTO_42851 Punjab National Bank PUNB0102300 GANGE WADA 1200
5 HARAI MP1736002_220524APB_FTO_42851 State Bank of India SBIN0000348 CHHINDWARA 1440
6 HARAI MP1736002_220524APB_FTO_42851 State Bank of India SBIN0001713 AMARWADA 3121
7 HARAI MP1736002_220524APB_FTO_42851 State Bank of India SBIN0014390 HARRAI 145065
8 HARAI MP1736002_220524APB_FTO_42851 Union Bank of India UBIN0542059 CHINDAWARA 1320
9 HARAI MP1736002_220524APB_FTO_42851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1440
10 HARAI MP1736002_220524APB_FTO_42851 Fino Payments Bank Ltd FINO0001446 MP RO 1680
11 HARAI MP1736002_220524APB_FTO_42851 India Post Payments Bank IPOS0000001 Chindwada 20306
12 HARAI MP1736002_220524APB_FTO_42851 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1100
13 HARAI MP1736002_220524APB_FTO_42851 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 25444
14 HARAI MP1736002_220524APB_FTO_42851 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 22380

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