Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_240524APB_FTO_44905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-001-005/133-D
(MADHI) 		1736002000NRG25240520240197562 24/05/2024 Rmmu 1736002WL012890 Rmmu 00045 BARB0CHACHA 1440 1440 Processed 29/05/2024 128772156 Rmmu BANK OF BARODA(606985)
SubTotal 1440 1440
2 HARAI MP-36-002-001-001/215
(MADHI) 		1736002002NRG25240520240197392 24/05/2024 Patuva 1736002002WL012880 Patuva 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Patuva INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARAI MP-36-002-001-005/1202
(MADHI) 		1736002002NRG25240520240197194 24/05/2024 Raju 1736002002WL012864 Raju 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Raju BANK OF BARODA(606985)
4 HARAI MP-36-002-001-005/1209
(MADHI) 		1736002002NRG25240520240197205 24/05/2024 Bhagbati 1736002002WL012865 Bhagbati 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Bhagbati NARMADA JHABUA GRAMIN BANK(508515)
5 HARAI MP-36-002-001-005/121-C
(MADHI) 		1736002002NRG25240520240197105 24/05/2024 Halke 1736002002WL012856 Halke 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Halke NARMADA JHABUA GRAMIN BANK(508515)
6 HARAI MP-36-002-001-005/132-A
(MADHI) 		1736002002NRG25240520240197213 24/05/2024 Runiya bai 1736002002WL012866 Runiya bai 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Runiyabai BANK OF BARODA(606985)
7 HARAI MP-36-002-001-005/133-C
(MADHI) 		1736002002NRG25240520240197215 24/05/2024 Kallu 1736002002WL012866 Kallu 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Kallu STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-001-005/133-D
(MADHI) 		1736002000NRG25240520240197563 24/05/2024 Rambati 1736002WL012890 Rambati 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Rambati BANK OF BARODA(606985)
9 HARAI MP-36-002-001-005/138-B
(MADHI) 		1736002002NRG25240520240197198 24/05/2024 Sukbati 1736002002WL012864 Sukbati 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Sukbati STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-001-005/142-B
(MADHI) 		1736002000NRG25240520240197678 24/05/2024 Patto bai 1736002WL012902 Patto bai 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Pattobai INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARAI MP-36-002-001-005/142-B
(MADHI) 		1736002000NRG25240520240197679 24/05/2024 Ravikumar 1736002WL012902 Ravikumar 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Ravikumar STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-001-005/150-C
(MADHI) 		1736002002NRG25240520240197209 24/05/2024 Bipatiya 1736002002WL012865 Bipatiya 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Bipatiya STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-001-005/150-C
(MADHI) 		1736002002NRG25240520240197208 24/05/2024 Mangal 1736002002WL012865 Mangal 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Mangal STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-001-005/151-D
(MADHI) 		1736002002NRG25240520240197219 24/05/2024 Sudbhan 1736002002WL012866 Sudbhan 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Sudbhan STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-001-005/2-A
(MADHI) 		1736002002NRG25240520240197109 24/05/2024 Halke 1736002002WL012857 Halke 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Halke BANK OF BARODA(606985)
16 HARAI MP-36-002-001-005/2-B
(MADHI) 		1736002000NRG25240520240199908 24/05/2024 Chhutan 1736002WL013001 Chhutan 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Chhutan STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-001-005/247-A
(MADHI) 		1736002002NRG25240520240197210 24/05/2024 Summi 1736002002WL012865 Summi 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Summi STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-001-005/250-A
(MADHI) 		1736002000NRG25240520240197564 24/05/2024 Hakko 1736002WL012890 Hakko 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128772156 Hakko INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARAI MP-36-002-023-002/269
(ATRIYA) 		1736002023NRG25240520240199978 24/05/2024 Deepak 1736002023WL013009 Deepak 00045 BARB0CHHIND 1458 1458 Processed 29/05/2024 128772156 Deepak BANK OF BARODA(606985)
SubTotal 25938 25938
20 HARAI MP-36-002-027-002/1209
(BELPATHAR) 		1736002027NRG25240520240197125 24/05/2024 Chandarlal 1736002027WL012859 Chandarlal 00089 CBIN0280751 1458 1458 Processed 29/05/2024 128772156 Chandarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
21 HARAI MP-36-002-002-006/511-A
(CHILAK) 		1736002002NRG25240520240197406 24/05/2024 dinesh 1736002002WL012881 dinesh 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 dinesh CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-009-004/81
(PARTAPUR) 		1736002009NRG25240520240197845 24/05/2024 sonu yadav 1736002009WL012915 sonu yadav 00089 CBIN0280754 440 440 Processed 29/05/2024 128772156 sonuyadav UNION BANK OF INDIA(508500)
23 HARAI MP-36-002-009-005/153
(PARTAPUR) 		1736002009NRG25240520240198438 24/05/2024 MUNNI BAI GHOSI 1736002009WL012933 MUNNI BAI GHOSI 00089 CBIN0280754 230 230 Processed 29/05/2024 128772156 MUNNIBAIGHOSI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-009-005/210
(PARTAPUR) 		1736002009NRG25240520240198459 24/05/2024 ashish 1736002009WL012933 ashish 00089 CBIN0280754 230 230 Processed 29/05/2024 128772156 ashish CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-009-006/252
(PARTAPUR) 		1736002009NRG25240520240198515 24/05/2024 SAVITA BAI BHALAVI 1736002009WL012939 SAVITA BAI BHALAVI 00089 CBIN0280754 720 720 Processed 29/05/2024 128772156 SAVITABAIBHALAVI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-009-006/273
(PARTAPUR) 		1736002009NRG25240520240198528 24/05/2024 Kaliram Pandram 1736002009WL012939 Kaliram Pandram 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 KaliramPandram CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-009-006/285
(PARTAPUR) 		1736002009NRG25240520240198536 24/05/2024 Narendr parteti 1736002009WL012939 Narendr parteti 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 Narendrparteti CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-023-001/15
(ATRIYA) 		1736002023NRG25240520240200124 24/05/2024 DHANLAL BHARTI 1736002023WL013026 DHANLAL BHARTI 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128772156 DHANLALBHARTI CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-023-001/43-A
(ATRIYA) 		1736002023NRG25240520240200479 24/05/2024 OMWATI 1736002023WL013052 OMWATI 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128772156 OMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARAI MP-36-002-023-001/74
(ATRIYA) 		1736002023NRG25240520240200495 24/05/2024 kamalvati 1736002023WL013054 kamalvati 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128772156 kamalvati CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-023-001/83
(ATRIYA) 		1736002023NRG25240520240200490 24/05/2024 BHURIYA BHARTI 1736002023WL013053 BHURIYA BHARTI 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128772156 BHURIYABHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
32 HARAI MP-36-002-023-001/83
(ATRIYA) 		1736002023NRG25240520240200489 24/05/2024 hariram 1736002023WL013053 hariram 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128772156 hariram CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-027-002/350
(BELPATHAR) 		1736002027NRG25240520240197145 24/05/2024 aanabai 1736002027WL012859 aanabai 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128772156 aanabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARAI MP-36-002-038-002/109
(NAVALPUR) 		1736002038NRG25240520240198121 24/05/2024 bajjo bai 1736002038WL012924 bajjo bai 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 bajjobai STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-038-002/143-A
(NAVALPUR) 		1736002038NRG25240520240198127 24/05/2024 Jalati dhurye 1736002038WL012924 Jalati dhurye 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 Jalatidhurye CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-038-002/153
(NAVALPUR) 		1736002038NRG25240520240198131 24/05/2024 KEALASH 1736002038WL012924 KEALASH 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 KEALASH INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARAI MP-36-002-038-002/173
(NAVALPUR) 		1736002038NRG25240520240198134 24/05/2024 shiv parsad 1736002038WL012924 shiv parsad 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 shivparsad CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-038-002/174-A
(NAVALPUR) 		1736002038NRG25240520240198135 24/05/2024 akalsi 1736002038WL012924 akalsi 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 akalsi CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-038-002/183
(NAVALPUR) 		1736002038NRG25240520240198137 24/05/2024 sattu 1736002038WL012924 sattu 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 sattu CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-038-002/183
(NAVALPUR) 		1736002038NRG25240520240198138 24/05/2024 shanti 1736002038WL012924 shanti 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 shanti CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-038-002/206-B
(NAVALPUR) 		1736002038NRG25240520240198144 24/05/2024 VIKASH KUMAR KUMRE 1736002038WL012924 VIKASH KUMAR KUMRE 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 VIKASHKUMARKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARAI MP-36-002-038-002/212
(NAVALPUR) 		1736002038NRG25240520240198146 24/05/2024 yasbant 1736002038WL012924 yasbant 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 yasbant STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-042-001/104
(KHAMTARA) 		1736002042NRG25240520240197068 24/05/2024 LAYACHI DHURVE 1736002042WL012853 LAYACHI DHURVE 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 LAYACHIDHURVE CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-042-001/104-A
(KHAMTARA) 		1736002042NRG25240520240197069 24/05/2024 Hariram dhurve 1736002042WL012853 Hariram dhurve 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 Hariramdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARAI MP-36-002-042-001/113-A
(KHAMTARA) 		1736002042NRG25240520240197070 24/05/2024 SARMAN DHURVE 1736002042WL012853 SARMAN DHURVE 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 SARMANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARAI MP-36-002-042-001/121-B
(KHAMTARA) 		1736002042NRG25240520240197071 24/05/2024 Parasram kmare 1736002042WL012853 Parasram kmare 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 Parasramkmare CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-042-001/13-A
(KHAMTARA) 		1736002042NRG25240520240197073 24/05/2024 Sandeep Uikey 1736002042WL012853 Sandeep Uikey 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 SandeepUikey CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-042-001/132
(KHAMTARA) 		1736002042NRG25240520240197010 24/05/2024 RATTO BAI UIKEY 1736002042WL012851 RATTO BAI UIKEY 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 RATTOBAIUIKEY CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-042-001/24
(KHAMTARA) 		1736002042NRG25240520240197011 24/05/2024 KISHORILAL UIKEY 1736002042WL012851 KISHORILAL UIKEY 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 KISHORILALUIKEY CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-042-001/35
(KHAMTARA) 		1736002042NRG25240520240197012 24/05/2024 HIRANVATI BAI 1736002042WL012851 HIRANVATI BAI 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 HIRANVATIBAI CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-042-001/41
(KHAMTARA) 		1736002042NRG25240520240197013 24/05/2024 Kamlesh Dhurve 1736002042WL012851 Kamlesh Dhurve 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 KamleshDhurve CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-042-001/41
(KHAMTARA) 		1736002042NRG25240520240197014 24/05/2024 Shevvati Dhurve 1736002042WL012851 Shevvati Dhurve 00089 CBIN0280754 960 960 Processed 29/05/2024 128772156 ShevvatiDhurve CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-042-001/5
(KHAMTARA) 		1736002042NRG25240520240197016 24/05/2024 GANESHI BAI UIKEY 1736002042WL012851 GANESHI BAI UIKEY 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 GANESHIBAIUIKEY CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-042-001/62
(KHAMTARA) 		1736002042NRG25240520240197076 24/05/2024 BASANTO BAI DHURVE 1736002042WL012853 BASANTO BAI DHURVE 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 BASANTOBAIDHURVE CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-042-001/62-B
(KHAMTARA) 		1736002042NRG25240520240197078 24/05/2024 SANTWATI DHURVE 1736002042WL012853 SANTWATI DHURVE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 SANTWATIDHURVE CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-042-001/62-B
(KHAMTARA) 		1736002042NRG25240520240197077 24/05/2024 SUKHDYAL DHURVE 1736002042WL012853 SUKHDYAL DHURVE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 SUKHDYALDHURVE CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-042-001/62-C
(KHAMTARA) 		1736002042NRG25240520240197079 24/05/2024 RAJENDRA DHURVE 1736002042WL012853 RAJENDRA DHURVE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 RAJENDRADHURVE CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-042-001/68-A
(KHAMTARA) 		1736002042NRG25240520240197018 24/05/2024 MANWATI UIKEY 1736002042WL012851 MANWATI UIKEY 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 MANWATIUIKEY CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-042-001/7
(KHAMTARA) 		1736002042NRG25240520240197080 24/05/2024 DUKHALAL KUMARE 1736002042WL012853 DUKHALAL KUMARE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 DUKHALALKUMARE CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-042-001/7
(KHAMTARA) 		1736002042NRG25240520240197081 24/05/2024 SHYAMA BAI KUMARE 1736002042WL012853 SHYAMA BAI KUMARE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 SHYAMABAIKUMARE CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-042-001/7-B
(KHAMTARA) 		1736002042NRG25240520240197083 24/05/2024 Ramkumar Kumare 1736002042WL012853 Ramkumar Kumare 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 RamkumarKumare STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-042-001/7-C
(KHAMTARA) 		1736002042NRG25240520240197084 24/05/2024 Nilesh Kakodiya 1736002042WL012853 Nilesh Kakodiya 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 NileshKakodiya CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-042-001/7-D
(KHAMTARA) 		1736002042NRG25240520240197085 24/05/2024 DEVENDRA KUMARE 1736002042WL012853 DEVENDRA KUMARE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 DEVENDRAKUMARE CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-042-001/71-A
(KHAMTARA) 		1736002042NRG25240520240197086 24/05/2024 RAJJU KUMARE 1736002042WL012853 RAJJU KUMARE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 RAJJUKUMARE CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-042-001/73
(KHAMTARA) 		1736002042NRG25240520240197019 24/05/2024 Priti Uikey 1736002042WL012851 Priti Uikey 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 PritiUikey FINCARE SMALL FINANCE BANK LTD(608304)
66 HARAI MP-36-002-042-001/74-A
(KHAMTARA) 		1736002042NRG25240520240197022 24/05/2024 MANJO BAI 1736002042WL012851 MANJO BAI 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 MANJOBAI CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-042-001/8
(KHAMTARA) 		1736002042NRG25240520240197088 24/05/2024 USHA BAI 1736002042WL012853 USHA BAI 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 USHABAI CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-042-001/80-A
(KHAMTARA) 		1736002042NRG25240520240197090 24/05/2024 GIRANSA UIKEY 1736002042WL012853 GIRANSA UIKEY 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 GIRANSAUIKEY CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-042-001/97-A
(KHAMTARA) 		1736002042NRG25240520240197093 24/05/2024 KAMALWATI DHURVE 1736002042WL012853 KAMALWATI DHURVE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 KAMALWATIDHURVE CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-042-002/139-A
(KHAMTARA) 		1736002042NRG25240520240196942 24/05/2024 RADHESHYAM BARKADE 1736002042WL012850 RADHESHYAM BARKADE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 RADHESHYAMBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 HARAI MP-36-002-042-002/139-A
(KHAMTARA) 		1736002042NRG25240520240196943 24/05/2024 SEVKUMARI BARKADE 1736002042WL012850 SEVKUMARI BARKADE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 SEVKUMARIBARKADE CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-042-002/146
(KHAMTARA) 		1736002042NRG25240520240196946 24/05/2024 ASHOK 1736002042WL012850 ASHOK 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 ASHOK CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-042-002/146
(KHAMTARA) 		1736002042NRG25240520240196945 24/05/2024 GENDLAL 1736002042WL012850 GENDLAL 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 GENDLAL CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-042-002/147
(KHAMTARA) 		1736002042NRG25240520240196948 24/05/2024 KAMLESH KAVRETI 1736002042WL012850 KAMLESH KAVRETI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 KAMLESHKAVRETI CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-042-002/148
(KHAMTARA) 		1736002042NRG25240520240196949 24/05/2024 SAKRO BAI 1736002042WL012850 SAKRO BAI 00089 CBIN0280754 480 480 Processed 29/05/2024 128772156 SAKROBAI CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-042-002/156
(KHAMTARA) 		1736002042NRG25240520240196953 24/05/2024 MANOHAR UIKEY 1736002042WL012850 MANOHAR UIKEY 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 MANOHARUIKEY ICICI BANK LTD(508534)
77 HARAI MP-36-002-042-002/156-A
(KHAMTARA) 		1736002042NRG25240520240196954 24/05/2024 SUKHVATI UIKEY 1736002042WL012850 SUKHVATI UIKEY 00089 CBIN0280754 480 480 Processed 29/05/2024 128772156 SUKHVATIUIKEY CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-042-002/158
(KHAMTARA) 		1736002042NRG25240520240196955 24/05/2024 SEVTI BAI 1736002042WL012850 SEVTI BAI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 SEVTIBAI CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-042-002/158-A
(KHAMTARA) 		1736002042NRG25240520240196957 24/05/2024 KAVEETA BAI 1736002042WL012850 KAVEETA BAI 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 KAVEETABAI STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-042-002/158-A
(KHAMTARA) 		1736002042NRG25240520240196956 24/05/2024 SABAIRAM 1736002042WL012850 SABAIRAM 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 SABAIRAM CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-042-002/160
(KHAMTARA) 		1736002042NRG25240520240196958 24/05/2024 DROPTI MARKAM 1736002042WL012850 DROPTI MARKAM 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 DROPTIMARKAM CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-042-002/161
(KHAMTARA) 		1736002042NRG25240520240196959 24/05/2024 SUKHIYA KAVARETI 1736002042WL012850 SUKHIYA KAVARETI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 SUKHIYAKAVARETI CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-042-002/167-B
(KHAMTARA) 		1736002042NRG25240520240196963 24/05/2024 SUKHDEV MASRAM 1736002042WL012850 SUKHDEV MASRAM 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 SUKHDEVMASRAM CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-042-002/180
(KHAMTARA) 		1736002042NRG25240520240196964 24/05/2024 RAJKUMAR 1736002042WL012850 RAJKUMAR 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 RAJKUMAR STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-042-002/181
(KHAMTARA) 		1736002042NRG25240520240196965 24/05/2024 RAJKUMAR 1736002042WL012850 RAJKUMAR 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 RAJKUMAR CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-042-002/184
(KHAMTARA) 		1736002042NRG25240520240196966 24/05/2024 SARITA ABI 1736002042WL012850 SARITA ABI 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 SARITAABI CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-042-002/185
(KHAMTARA) 		1736002042NRG25240520240196967 24/05/2024 SAMANIYA 1736002042WL012850 SAMANIYA 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 SAMANIYA CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-042-002/191
(KHAMTARA) 		1736002042NRG25240520240196968 24/05/2024 PRAHLAD DHURVE 1736002042WL012850 PRAHLAD DHURVE 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 PRAHLADDHURVE CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-042-002/201
(KHAMTARA) 		1736002042NRG25240520240196970 24/05/2024 KARANVATI BAI 1736002042WL012850 KARANVATI BAI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 KARANVATIBAI CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-042-002/202
(KHAMTARA) 		1736002042NRG25240520240196972 24/05/2024 DROPATI 1736002042WL012850 DROPATI 00089 CBIN0280754 480 480 Processed 29/05/2024 128772156 DROPATI CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-042-002/207
(KHAMTARA) 		1736002042NRG25240520240196974 24/05/2024 SANTKUMARI UIKEY 1736002042WL012850 SANTKUMARI UIKEY 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 SANTKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-042-002/215-B
(KHAMTARA) 		1736002042NRG25240520240196976 24/05/2024 SANTKUMAR DHURVE 1736002042WL012850 SANTKUMAR DHURVE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 SANTKUMARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
93 HARAI MP-36-002-042-002/220
(KHAMTARA) 		1736002042NRG25240520240196978 24/05/2024 BHOLE 1736002042WL012850 BHOLE 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 BHOLE CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-042-002/221
(KHAMTARA) 		1736002042NRG25240520240196980 24/05/2024 SHARDA 1736002042WL012850 SHARDA 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 SHARDA CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-042-002/225-A
(KHAMTARA) 		1736002042NRG25240520240196981 24/05/2024 VINOD INWATI 1736002042WL012850 VINOD INWATI 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 VINODINWATI CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-042-002/226
(KHAMTARA) 		1736002042NRG25240520240196984 24/05/2024 MUNO BAI 1736002042WL012850 MUNO BAI 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 MUNOBAI STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-042-002/226
(KHAMTARA) 		1736002042NRG25240520240196983 24/05/2024 SVROOP UIKEY 1736002042WL012850 SVROOP UIKEY 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 SVROOPUIKEY STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-042-002/231
(KHAMTARA) 		1736002042NRG25240520240196988 24/05/2024 SUKHVATI UIKEY 1736002042WL012850 SUKHVATI UIKEY 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 SUKHVATIUIKEY CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-042-002/233
(KHAMTARA) 		1736002042NRG25240520240196989 24/05/2024 SAKO BAI 1736002042WL012850 SAKO BAI 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 SAKOBAI CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-042-002/235
(KHAMTARA) 		1736002042NRG25240520240196990 24/05/2024 KALA 1736002042WL012850 KALA 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 KALA CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-042-002/235-A
(KHAMTARA) 		1736002042NRG25240520240196991 24/05/2024 TEJILAL UIKEY 1736002042WL012850 TEJILAL UIKEY 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 TEJILALUIKEY CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-042-002/240
(KHAMTARA) 		1736002042NRG25240520240196992 24/05/2024 ENTO BAI INWATI 1736002042WL012850 ENTO BAI INWATI 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 ENTOBAIINWATI CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-042-002/240-A
(KHAMTARA) 		1736002042NRG25240520240196993 24/05/2024 Raju Inwati 1736002042WL012850 Raju Inwati 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 RajuInwati CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-042-002/241
(KHAMTARA) 		1736002042NRG25240520240196994 24/05/2024 INADARVATI 1736002042WL012850 INADARVATI 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 INADARVATI CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-042-002/241-A
(KHAMTARA) 		1736002042NRG25240520240196995 24/05/2024 RAJLAL INVATI 1736002042WL012850 RAJLAL INVATI 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128772156 RAJLALINVATI CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-042-002/257-A
(KHAMTARA) 		1736002042NRG25240520240196997 24/05/2024 DIVARSI INWATI 1736002042WL012850 DIVARSI INWATI 00089 CBIN0280754 960 960 Processed 29/05/2024 128772156 DIVARSIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 HARAI MP-36-002-042-002/258
(KHAMTARA) 		1736002042NRG25240520240196998 24/05/2024 JAMNAPRASAD INWATI 1736002042WL012850 JAMNAPRASAD INWATI 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 JAMNAPRASADINWATI CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-042-002/266-A
(KHAMTARA) 		1736002042NRG25240520240196999 24/05/2024 RAMSWARUP 1736002042WL012850 RAMSWARUP 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 RAMSWARUP CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-042-002/268
(KHAMTARA) 		1736002042NRG25240520240197000 24/05/2024 SHIVPRASAD DHURVE 1736002042WL012850 SHIVPRASAD DHURVE 00089 CBIN0280754 720 720 Processed 29/05/2024 128772156 SHIVPRASADDHURVE NARMADA JHABUA GRAMIN BANK(508515)
110 HARAI MP-36-002-042-002/274-A
(KHAMTARA) 		1736002042NRG25240520240197002 24/05/2024 prakash 1736002042WL012850 prakash 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 prakash CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-042-002/276
(KHAMTARA) 		1736002042NRG25240520240197003 24/05/2024 DAYALSI INVATI 1736002042WL012850 DAYALSI INVATI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 DAYALSIINVATI CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-042-002/282
(KHAMTARA) 		1736002042NRG25240520240197004 24/05/2024 GAYTRI INWATI 1736002042WL012850 GAYTRI INWATI 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 GAYTRIINWATI CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-042-002/282-B
(KHAMTARA) 		1736002042NRG25240520240197006 24/05/2024 RAMKUMAR INWATI 1736002042WL012850 RAMKUMAR INWATI 00089 CBIN0280754 240 240 Processed 29/05/2024 128772156 RAMKUMARINWATI CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-042-002/287
(KHAMTARA) 		1736002042NRG25240520240197008 24/05/2024 SUNITA BAI 1736002042WL012850 SUNITA BAI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128772156 SUNITABAI STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-049-001/102
(BHALPANI) 		1736002049NRG25240520240201715 24/05/2024 SIYAVATI 1736002049WL013130 SIYAVATI 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 SIYAVATI CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-049-001/106
(BHALPANI) 		1736002049NRG25240520240201716 24/05/2024 VISTLAL DHURVE 1736002049WL013130 VISTLAL DHURVE 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 VISTLALDHURVE CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-049-001/110
(BHALPANI) 		1736002049NRG25240520240201733 24/05/2024 MAHESH YADAV 1736002049WL013136 MAHESH YADAV 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 MAHESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 HARAI MP-36-002-049-001/120
(BHALPANI) 		1736002049NRG25240520240201751 24/05/2024 RAMSHEELA 1736002049WL013138 RAMSHEELA 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128772156 RAMSHEELA CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-049-001/121
(BHALPANI) 		1736002049NRG25240520240201752 24/05/2024 GARIBA UIKEY 1736002049WL013138 GARIBA UIKEY 00089 CBIN0280754 220 220 Processed 29/05/2024 128772156 GARIBAUIKEY CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-049-001/128
(BHALPANI) 		1736002049NRG25240520240201753 24/05/2024 RAHANSHAH INWATI 1736002049WL013138 RAHANSHAH INWATI 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 RAHANSHAHINWATI CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-049-001/152
(BHALPANI) 		1736002049NRG25240520240201717 24/05/2024 JVARSI 1736002049WL013130 JVARSI 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 JVARSI CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-049-001/16
(BHALPANI) 		1736002049NRG25240520240201755 24/05/2024 JHUNIYA BAI 1736002049WL013138 JHUNIYA BAI 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 JHUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 HARAI MP-36-002-049-001/16
(BHALPANI) 		1736002049NRG25240520240201754 24/05/2024 menju 1736002049WL013138 menju 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 menju CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-049-001/174
(BHALPANI) 		1736002049NRG25240520240201756 24/05/2024 CHHIDDILAL 1736002049WL013138 CHHIDDILAL 00089 CBIN0280754 880 880 Processed 29/05/2024 128772156 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-049-001/176
(BHALPANI) 		1736002049NRG25240520240201757 24/05/2024 horilal 1736002049WL013138 horilal 00089 CBIN0280754 440 440 Processed 29/05/2024 128772156 horilal CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-049-001/176
(BHALPANI) 		1736002049NRG25240520240201758 24/05/2024 samla bai 1736002049WL013138 samla bai 00089 CBIN0280754 440 440 Processed 29/05/2024 128772156 samlabai CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-049-001/178
(BHALPANI) 		1736002049NRG25240520240201760 24/05/2024 aanavata 1736002049WL013138 aanavata 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 aanavata CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-049-001/178
(BHALPANI) 		1736002049NRG25240520240201761 24/05/2024 santkumar 1736002049WL013138 santkumar 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 santkumar CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-049-001/193
(BHALPANI) 		1736002049NRG25240520240201762 24/05/2024 NARESH KUMAR UIKEY 1736002049WL013138 NARESH KUMAR UIKEY 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 NARESHKUMARUIKEY CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-049-001/195-A
(BHALPANI) 		1736002049NRG25240520240201763 24/05/2024 sopulal 1736002049WL013138 sopulal 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 sopulal CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-049-001/196
(BHALPANI) 		1736002049NRG25240520240201764 24/05/2024 HARVATEE 1736002049WL013138 HARVATEE 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128772156 HARVATEE CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-049-001/200-A
(BHALPANI) 		1736002049NRG25240520240201765 24/05/2024 Sushila 1736002049WL013138 Sushila 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 Sushila CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-049-001/214
(BHALPANI) 		1736002049NRG25240520240201735 24/05/2024 ANTU 1736002049WL013136 ANTU 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 ANTU CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-049-001/229
(BHALPANI) 		1736002049NRG25240520240201769 24/05/2024 KUSHMA BAI PARTETI 1736002049WL013138 KUSHMA BAI PARTETI 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 KUSHMABAIPARTETI CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-049-001/25
(BHALPANI) 		1736002049NRG25240520240201770 24/05/2024 mantlal 1736002049WL013138 mantlal 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 mantlal CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-049-001/255
(BHALPANI) 		1736002049NRG25240520240201772 24/05/2024 shyamvati 1736002049WL013138 shyamvati 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128772156 shyamvati CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-049-001/255
(BHALPANI) 		1736002049NRG25240520240201771 24/05/2024 suklal 1736002049WL013138 suklal 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128772156 suklal CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-049-001/263
(BHALPANI) 		1736002049NRG25240520240201736 24/05/2024 ANTIYA BAI 1736002049WL013136 ANTIYA BAI 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 ANTIYABAI CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-049-001/29
(BHALPANI) 		1736002049NRG25240520240201718 24/05/2024 kamli 1736002049WL013130 kamli 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 kamli CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-049-001/301-A
(BHALPANI) 		1736002049NRG25240520240201737 24/05/2024 BALDEV 1736002049WL013136 BALDEV 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 BALDEV CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-049-001/301-A
(BHALPANI) 		1736002049NRG25240520240201738 24/05/2024 RADHIKA BAI FASIYA 1736002049WL013136 RADHIKA BAI FASIYA 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 RADHIKABAIFASIYA CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-049-001/312-A
(BHALPANI) 		1736002049NRG25240520240201774 24/05/2024 MANISH GYARASIYA 1736002049WL013138 MANISH GYARASIYA 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 MANISHGYARASIYA STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-049-001/36
(BHALPANI) 		1736002049NRG25240520240201775 24/05/2024 Maniya 1736002049WL013138 Maniya 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128772156 Maniya CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-049-001/41-A
(BHALPANI) 		1736002049NRG25240520240201719 24/05/2024 PHOOLSEE INWATI 1736002049WL013130 PHOOLSEE INWATI 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 PHOOLSEEINWATI CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-049-001/62
(BHALPANI) 		1736002049NRG25240520240201721 24/05/2024 SALAKBATI BAI SARYAM 1736002049WL013130 SALAKBATI BAI SARYAM 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 SALAKBATIBAISARYAM CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-049-001/62
(BHALPANI) 		1736002049NRG25240520240201720 24/05/2024 SARMU SARYAM 1736002049WL013130 SARMU SARYAM 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 SARMUSARYAM CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-049-001/63
(BHALPANI) 		1736002049NRG25240520240201740 24/05/2024 SUSHILA BAI 1736002049WL013136 SUSHILA BAI 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 SUSHILABAI CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-049-001/63
(BHALPANI) 		1736002049NRG25240520240201739 24/05/2024 TUSSU 1736002049WL013136 TUSSU 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 TUSSU CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-049-001/82-C
(BHALPANI) 		1736002049NRG25240520240201776 24/05/2024 Kisaniya 1736002049WL013138 Kisaniya 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 Kisaniya CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-049-001/95
(BHALPANI) 		1736002049NRG25240520240201778 24/05/2024 bhulman 1736002049WL013138 bhulman 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128772156 bhulman INDIA POST PAYMENTS BANK LIMITED(508528)
151 HARAI MP-36-002-049-001/95
(BHALPANI) 		1736002049NRG25240520240201779 24/05/2024 KRISHNA 1736002049WL013138 KRISHNA 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128772156 KRISHNA CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-049-001/97
(BHALPANI) 		1736002049NRG25240520240201722 24/05/2024 dhanman 1736002049WL013130 dhanman 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 dhanman CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-065-001/114
(DHARMI) 		1736002065NRG25240520240201688 24/05/2024 dasarlal bhalavi 1736002065WL013122 dasarlal bhalavi 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 dasarlalbhalavi CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-065-001/170
(DHARMI) 		1736002065NRG25240520240201691 24/05/2024 rambati 1736002065WL013122 rambati 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 rambati CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-065-001/238-A
(DHARMI) 		1736002065NRG25240520240201695 24/05/2024 shriman 1736002065WL013122 shriman 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 shriman CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-065-001/34
(DHARMI) 		1736002065NRG25240520240201696 24/05/2024 MAHALAL 1736002065WL013122 MAHALAL 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 MAHALAL CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-065-001/97-A
(DHARMI) 		1736002065NRG25240520240201697 24/05/2024 heeralal 1736002065WL013122 heeralal 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128772156 heeralal CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-065-002/309
(DHARMI) 		1736002065NRG25240520240201664 24/05/2024 gayapersad 1736002065WL013120 gayapersad 00089 CBIN0280754 1000 1000 Processed 29/05/2024 128772156 gayapersad NARMADA JHABUA GRAMIN BANK(508515)
159 HARAI MP-36-002-065-002/309
(DHARMI) 		1736002065NRG25240520240201665 24/05/2024 gayapersad 1736002065WL013120 gayapersad 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 gayapersad STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-065-002/313-A
(DHARMI) 		1736002065NRG25240520240201678 24/05/2024 Mr. Pradesh pusam 1736002065WL013121 Mr. Pradesh pusam 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 Mr.Pradeshpusam CANARA BANK(508532)
161 HARAI MP-36-002-065-002/314
(DHARMI) 		1736002065NRG25240520240201680 24/05/2024 laxmi 1736002065WL013121 laxmi 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 laxmi CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-065-002/318-B
(DHARMI) 		1736002065NRG25240520240201667 24/05/2024 fulshi 1736002065WL013120 fulshi 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 fulshi INDIA POST PAYMENTS BANK LIMITED(508528)
163 HARAI MP-36-002-065-002/321
(DHARMI) 		1736002065NRG25240520240201682 24/05/2024 rampyari 1736002065WL013121 rampyari 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 rampyari CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-065-002/321
(DHARMI) 		1736002065NRG25240520240201681 24/05/2024 seeplal 1736002065WL013121 seeplal 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 seeplal CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-065-002/321-A
(DHARMI) 		1736002065NRG25240520240201684 24/05/2024 SANGEETA MARSKOLE 1736002065WL013121 SANGEETA MARSKOLE 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 SANGEETAMARSKOLE CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-065-002/328
(DHARMI) 		1736002065NRG25240520240201686 24/05/2024 diplal 1736002065WL013121 diplal 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 diplal CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-065-002/328
(DHARMI) 		1736002065NRG25240520240201687 24/05/2024 haraso bai 1736002065WL013121 haraso bai 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 harasobai INDIA POST PAYMENTS BANK LIMITED(508528)
168 HARAI MP-36-002-065-002/332
(DHARMI) 		1736002065NRG25240520240201669 24/05/2024 DHANWATI 1736002065WL013120 DHANWATI 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 DHANWATI CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-065-002/332
(DHARMI) 		1736002065NRG25240520240201668 24/05/2024 kasheram 1736002065WL013120 kasheram 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 kasheram CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-065-002/332-C
(DHARMI) 		1736002065NRG25240520240201673 24/05/2024 parbati 1736002065WL013120 parbati 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 parbati CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-065-002/343
(DHARMI) 		1736002065NRG25240520240201674 24/05/2024 shivpersad 1736002065WL013120 shivpersad 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 shivpersad CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-065-002/350-B
(DHARMI) 		1736002065NRG25240520240201675 24/05/2024 mhualal 1736002065WL013120 mhualal 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 mhualal CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-065-002/350-D
(DHARMI) 		1736002065NRG25240520240201677 24/05/2024 Heeralal 1736002065WL013120 Heeralal 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128772156 Heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 183528 183528
174 HARAI MP-36-002-001-001/220
(MADHI) 		1736002002NRG25240520240197252 24/05/2024 Parvati 1736002002WL012870 Parvati 00354 PUNB0660100 1440 1440 Processed 29/05/2024 128772156 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
175 HARAI MP-36-002-049-001/200-A
(BHALPANI) 		1736002049NRG25240520240201766 24/05/2024 RAJENDRA INVATI 1736002049WL013138 RAJENDRA INVATI 00415 SBIN0001713 1320 1320 Processed 29/05/2024 128772156 RAJENDRAINVATI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
176 HARAI MP-36-002-023-001/29
(ATRIYA) 		1736002023NRG25240520240200493 24/05/2024 bhakku 1736002023WL013054 bhakku 00415 SBIN0007358 1458 1458 Processed 29/05/2024 128772156 bhakku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
177 HARAI MP-36-002-023-001/119
(ATRIYA) 		1736002023NRG25240520240200611 24/05/2024 shanti 1736002023WL013059 shanti 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
178 HARAI MP-36-002-023-001/128
(ATRIYA) 		1736002023NRG25200520240173974 24/05/2024 PANCHU 1736002023WL011411 PANCHU 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
179 HARAI MP-36-002-023-001/140
(ATRIYA) 		1736002023NRG25240520240200476 24/05/2024 SATIYA 1736002023WL013052 SATIYA 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HARAI MP-36-002-023-001/159
(ATRIYA) 		1736002023NRG25240520240200601 24/05/2024 jiji bai 1736002023WL013057 jiji bai 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 jijibai AIRTEL PAYMENTS BANK LIMITED(990288)
181 HARAI MP-36-002-023-001/34
(ATRIYA) 		1736002023NRG25240520240200429 24/05/2024 Bhuri 1736002023WL013048 Bhuri 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
182 HARAI MP-36-002-023-001/54
(ATRIYA) 		1736002023NRG25240520240200441 24/05/2024 raju 1736002023WL013050 raju 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 raju STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-023-001/65
(ATRIYA) 		1736002023NRG25240520240200243 24/05/2024 vinja 1736002023WL013034 vinja 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 vinja STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-023-001/84
(ATRIYA) 		1736002023NRG25240520240200232 24/05/2024 vishnu 1736002023WL013030 vishnu 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 vishnu STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-023-002/172
(ATRIYA) 		1736002023NRG25240520240200093 24/05/2024 jhandari 1736002023WL013022 jhandari 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 jhandari INDIA POST PAYMENTS BANK LIMITED(508528)
186 HARAI MP-36-002-023-002/175
(ATRIYA) 		1736002023NRG25240520240200060 24/05/2024 pandu 1736002023WL013019 pandu 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 pandu STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-023-002/179
(ATRIYA) 		1736002023NRG25240520240200080 24/05/2024 MUNNI 1736002023WL013021 MUNNI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 MUNNI STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-023-002/190
(ATRIYA) 		1736002023NRG25240520240200097 24/05/2024 Mangalsi 1736002023WL013022 Mangalsi 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 Mangalsi STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG25240520240200102 24/05/2024 RAMCHARAN 1736002023WL013023 RAMCHARAN 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 RAMCHARAN STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG25240520240200112 24/05/2024 kuvarsi 1736002023WL013024 kuvarsi 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 kuvarsi STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-023-002/216
(ATRIYA) 		1736002023NRG25240520240200105 24/05/2024 BATTU 1736002023WL013023 BATTU 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 BATTU STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-023-002/216
(ATRIYA) 		1736002023NRG25240520240200106 24/05/2024 sanpatiya 1736002023WL013023 sanpatiya 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 sanpatiya BANK OF MAHARASHTRA(607387)
193 HARAI MP-36-002-023-002/217-A
(ATRIYA) 		1736002023NRG25240520240200065 24/05/2024 SISTU DANDIOLIYA 1736002023WL013019 SISTU DANDIOLIYA 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 SISTUDANDIOLIYA STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-023-002/221-A
(ATRIYA) 		1736002023NRG25240520240200020 24/05/2024 MANGLO 1736002023WL013014 MANGLO 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 MANGLO STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-023-002/221-A
(ATRIYA) 		1736002023NRG25240520240200019 24/05/2024 SANNILAL 1736002023WL013014 SANNILAL 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 SANNILAL STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-023-002/223
(ATRIYA) 		1736002023NRG25240520240200067 24/05/2024 jaggoo 1736002023WL013019 jaggoo 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 jaggoo NARMADA JHABUA GRAMIN BANK(508515)
197 HARAI MP-36-002-023-002/223
(ATRIYA) 		1736002023NRG25240520240200068 24/05/2024 jugiya 1736002023WL013019 jugiya 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 jugiya STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-023-002/227
(ATRIYA) 		1736002023NRG25240520240200107 24/05/2024 rangi 1736002023WL013023 rangi 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 rangi STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-023-002/228
(ATRIYA) 		1736002023NRG25240520240200043 24/05/2024 bijanlal 1736002023WL013016 bijanlal 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 bijanlal STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-023-002/228
(ATRIYA) 		1736002023NRG25240520240200021 24/05/2024 PHULBHAN THAKARIYA 1736002023WL013014 PHULBHAN THAKARIYA 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 PHULBHANTHAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
201 HARAI MP-36-002-023-002/229
(ATRIYA) 		1736002023NRG25240520240200099 24/05/2024 RANGEELAL 1736002023WL013022 RANGEELAL 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 RANGEELAL STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-023-002/237
(ATRIYA) 		1736002023NRG25240520240200101 24/05/2024 gondu 1736002023WL013022 gondu 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 gondu STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-023-002/241
(ATRIYA) 		1736002023NRG25240520240200119 24/05/2024 chhannu 1736002023WL013024 chhannu 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 chhannu STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-023-002/246
(ATRIYA) 		1736002023NRG25240520240199913 24/05/2024 dople 1736002023WL013002 dople 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 dople STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-023-002/249
(ATRIYA) 		1736002023NRG25240520240200087 24/05/2024 MANGLU 1736002023WL013021 MANGLU 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 MANGLU STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-023-002/249-A
(ATRIYA) 		1736002023NRG25240520240200089 24/05/2024 BHANSI 1736002023WL013021 BHANSI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 BHANSI STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-023-002/250
(ATRIYA) 		1736002023NRG25240520240199975 24/05/2024 SHANTI 1736002023WL013009 SHANTI 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 SHANTI STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-023-002/250
(ATRIYA) 		1736002023NRG25240520240199974 24/05/2024 sukkoo 1736002023WL013009 sukkoo 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 sukkoo STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-023-002/264
(ATRIYA) 		1736002023NRG25240520240199931 24/05/2024 KAMLESH 1736002023WL013004 KAMLESH 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 KAMLESH STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-023-002/270
(ATRIYA) 		1736002023NRG25240520240199979 24/05/2024 divarilal 1736002023WL013009 divarilal 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 divarilal NARMADA JHABUA GRAMIN BANK(508515)
211 HARAI MP-36-002-023-002/270
(ATRIYA) 		1736002023NRG25240520240199980 24/05/2024 gumiya 1736002023WL013009 gumiya 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 gumiya STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-023-002/274
(ATRIYA) 		1736002023NRG25240520240199938 24/05/2024 bharat 1736002023WL013005 bharat 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128772156 bharat STATE BANK OF INDIA(508548)
SubTotal 52488 52488
213 HARAI MP-36-002-001-001/13
(MADHI) 		1736002000NRG25240520240197535 24/05/2024 Dhudo 1736002WL012886 Dhudo 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Dhudo STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-001-001/15
(MADHI) 		1736002002NRG25240520240197398 24/05/2024 Sitaram 1736002002WL012881 Sitaram 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
215 HARAI MP-36-002-001-001/20
(MADHI) 		1736002000NRG25240520240197536 24/05/2024 Sukram 1736002WL012886 Sukram 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Sukram NARMADA JHABUA GRAMIN BANK(508515)
216 HARAI MP-36-002-001-001/221
(MADHI) 		1736002000NRG25240520240200237 24/05/2024 Chotibai 1736002WL013033 Chotibai 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Chotibai STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-001-001/302
(MADHI) 		1736002002NRG25240520240197399 24/05/2024 chhoti bai 1736002002WL012881 chhoti bai 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 chhotibai STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-001-001/303
(MADHI) 		1736002000NRG25240520240197559 24/05/2024 Kaliya 1736002WL012890 Kaliya 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
219 HARAI MP-36-002-001-001/306
(MADHI) 		1736002000NRG25240520240197539 24/05/2024 ramesh 1736002WL012886 ramesh 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 ramesh BANK OF BARODA(606985)
220 HARAI MP-36-002-001-001/312
(MADHI) 		1736002002NRG25240520240197396 24/05/2024 Oshi 1736002002WL012880 Oshi 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Oshi NARMADA JHABUA GRAMIN BANK(508515)
221 HARAI MP-36-002-001-001/317
(MADHI) 		1736002002NRG25240520240200617 24/05/2024 Kamlesh 1736002002WL013061 Kamlesh 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Kamlesh STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-001-001/318
(MADHI) 		1736002000NRG25240520240197540 24/05/2024 SURESH 1736002WL012886 SURESH 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 SURESH BANK OF BARODA(606985)
223 HARAI MP-36-002-001-001/324
(MADHI) 		1736002000NRG25240520240197541 24/05/2024 sukiya 1736002WL012886 sukiya 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 sukiya STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-001-001/326
(MADHI) 		1736002000NRG25240520240197542 24/05/2024 fagiya 1736002WL012886 fagiya 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 fagiya INDIA POST PAYMENTS BANK LIMITED(508528)
225 HARAI MP-36-002-001-001/330
(MADHI) 		1736002000NRG25240520240197807 24/05/2024 Santram 1736002WL012910 Santram 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
226 HARAI MP-36-002-001-005/120-C
(MADHI) 		1736002000NRG25240520240197677 24/05/2024 Amita bai 1736002WL012902 Amita bai 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Amitabai STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-001-005/120-C
(MADHI) 		1736002000NRG25240520240197676 24/05/2024 Kalli 1736002WL012902 Kalli 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Kalli STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-001-005/121-C
(MADHI) 		1736002000NRG25240520240199984 24/05/2024 Ramlal Dandioliya 1736002WL013010 Ramlal Dandioliya 00415 SBIN0014390 1440 1440 Rejected 29/05/2024 128772156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 HARAI MP-36-002-001-005/121-C
(MADHI) 		1736002000NRG25240520240199985 24/05/2024 SOMTI BAI 1736002WL013010 SOMTI BAI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 SOMTIBAI STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-001-005/127
(MADHI) 		1736002000NRG25240520240197668 24/05/2024 Muniya 1736002WL012901 Muniya 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Muniya STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-001-005/127-B
(MADHI) 		1736002000NRG25240520240197561 24/05/2024 ANITA BAI 1736002WL012890 ANITA BAI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 ANITABAI STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-001-005/127-B
(MADHI) 		1736002000NRG25240520240197560 24/05/2024 BALARAM 1736002WL012890 BALARAM 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 BALARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
233 HARAI MP-36-002-001-005/133-A
(MADHI) 		1736002002NRG25240520240197214 24/05/2024 DONDIYA 1736002002WL012866 DONDIYA 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 DONDIYA STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-001-005/148-A
(MADHI) 		1736002000NRG25240520240197554 24/05/2024 Atarlal 1736002WL012889 Atarlal 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Atarlal STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-001-005/149-A
(MADHI) 		1736002000NRG25240520240200026 24/05/2024 Bisan 1736002WL013015 Bisan 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Bisan NARMADA JHABUA GRAMIN BANK(508515)
236 HARAI MP-36-002-001-005/152
(MADHI) 		1736002002NRG25240520240197220 24/05/2024 Seiyam bati 1736002002WL012866 Seiyam bati 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Seiyambati NARMADA JHABUA GRAMIN BANK(508515)
237 HARAI MP-36-002-001-005/153
(MADHI) 		1736002002NRG25240520240197108 24/05/2024 premlal 1736002002WL012857 premlal 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 premlal STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-001-005/247-A
(MADHI) 		1736002002NRG25240520240197211 24/05/2024 Mehenti 1736002002WL012865 Mehenti 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Mehenti STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-001-005/250
(MADHI) 		1736002002NRG25240520240197111 24/05/2024 HAKKI 1736002002WL012857 HAKKI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 HAKKI STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-001-005/250-A
(MADHI) 		1736002000NRG25240520240197565 24/05/2024 Budhnbati 1736002WL012890 Budhnbati 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Budhnbati STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-001-005/252-A
(MADHI) 		1736002000NRG25240520240197670 24/05/2024 PEREM BATI 1736002WL012901 PEREM BATI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 PEREMBATI STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-001-005/255-A
(MADHI) 		1736002000NRG25240520240197671 24/05/2024 MANGALSI 1736002WL012901 MANGALSI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 MANGALSI STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-001-005/255-A
(MADHI) 		1736002000NRG25240520240197672 24/05/2024 SUNITA 1736002WL012901 SUNITA 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
244 HARAI MP-36-002-001-005/255-B
(MADHI) 		1736002000NRG25240520240197558 24/05/2024 AMIYA 1736002WL012889 AMIYA 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 AMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 HARAI MP-36-002-002-006/181
(CHILAK) 		1736002000NRG25240520240197567 24/05/2024 Durga 1736002WL012890 Durga 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
246 HARAI MP-36-002-002-006/181
(CHILAK) 		1736002000NRG25240520240197566 24/05/2024 Kailash 1736002WL012890 Kailash 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Kailash STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-002-006/183
(CHILAK) 		1736002000NRG25240520240197568 24/05/2024 Bhaglal 1736002WL012890 Bhaglal 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Bhaglal STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-002-006/183
(CHILAK) 		1736002000NRG25240520240197569 24/05/2024 CHHOTIBAI 1736002WL012890 CHHOTIBAI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 CHHOTIBAI STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-002-006/192
(CHILAK) 		1736002000NRG25240520240199897 24/05/2024 Manlal 1736002WL012999 Manlal 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Manlal STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-002-006/201
(CHILAK) 		1736002002NRG25240520240197223 24/05/2024 kala bai 1736002002WL012868 kala bai 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 kalabai STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-002-006/204
(CHILAK) 		1736002000NRG25240520240197812 24/05/2024 MUNNIBAI 1736002WL012911 MUNNIBAI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 MUNNIBAI STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-002-006/204
(CHILAK) 		1736002000NRG25240520240197810 24/05/2024 SUMARBATI 1736002WL012911 SUMARBATI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 SUMARBATI STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-002-006/206
(CHILAK) 		1736002000NRG25240520240200027 24/05/2024 PATIRAM 1736002WL013015 PATIRAM 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 HARAI MP-36-002-002-006/207
(CHILAK) 		1736002000NRG25240520240200030 24/05/2024 Sangeeta 1736002WL013015 Sangeeta 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Sangeeta STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-002-006/215-A
(CHILAK) 		1736002000NRG25240520240197739 24/05/2024 SAVITA 1736002WL012908 SAVITA 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
256 HARAI MP-36-002-002-006/222
(CHILAK) 		1736002002NRG25240520240200597 24/05/2024 killi bharadiya 1736002002WL013056 killi bharadiya 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 killibharadiya STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-002-006/222
(CHILAK) 		1736002000NRG25240520240197740 24/05/2024 Sugriv 1736002WL012908 Sugriv 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Sugriv STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-002-006/224
(CHILAK) 		1736002000NRG25240520240200648 24/05/2024 JEEVAN 1736002WL013065 JEEVAN 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 JEEVAN STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-002-006/234
(CHILAK) 		1736002000NRG25240520240200032 24/05/2024 KARSNA 1736002WL013015 KARSNA 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 KARSNA NARMADA JHABUA GRAMIN BANK(508515)
260 HARAI MP-36-002-002-006/239
(CHILAK) 		1736002000NRG25240520240200650 24/05/2024 PHOOLWATI 1736002WL013065 PHOOLWATI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 PHOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
261 HARAI MP-36-002-002-006/240-A
(CHILAK) 		1736002002NRG25240520240197404 24/05/2024 Bijanbati 1736002002WL012881 Bijanbati 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Bijanbati STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-002-006/240-A
(CHILAK) 		1736002002NRG25240520240197405 24/05/2024 Gyaparsad 1736002002WL012881 Gyaparsad 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Gyaparsad PUNJAB NATIONAL BANK(508568)
263 HARAI MP-36-002-002-006/245
(CHILAK) 		1736002000NRG25240520240200654 24/05/2024 puja 1736002WL013065 puja 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 puja STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-002-006/245
(CHILAK) 		1736002000NRG25240520240200653 24/05/2024 satish 1736002WL013065 satish 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 satish STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-002-006/246
(CHILAK) 		1736002002NRG25240520240197224 24/05/2024 KAILASH 1736002002WL012868 KAILASH 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
266 HARAI MP-36-002-002-006/253
(CHILAK) 		1736002000NRG25240520240200606 24/05/2024 Najir 1736002WL013058 Najir 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Najir STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-002-006/264-A
(CHILAK) 		1736002000NRG25240520240197741 24/05/2024 Dinesh 1736002WL012908 Dinesh 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Dinesh STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-002-006/264-A
(CHILAK) 		1736002000NRG25240520240197742 24/05/2024 Rina 1736002WL012908 Rina 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Rina STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-002-006/290-A
(CHILAK) 		1736002000NRG25240520240199900 24/05/2024 fagiya 1736002WL012999 fagiya 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 fagiya STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-002-006/290-A
(CHILAK) 		1736002000NRG25240520240199899 24/05/2024 manju 1736002WL012999 manju 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 manju STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-002-006/291
(CHILAK) 		1736002000NRG25240520240200073 24/05/2024 munne bai 1736002WL013020 munne bai 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 munnebai STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-002-006/291-A
(CHILAK) 		1736002002NRG25240520240197225 24/05/2024 gajju 1736002002WL012868 gajju 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 gajju INDIA POST PAYMENTS BANK LIMITED(508528)
273 HARAI MP-36-002-002-006/291-A
(CHILAK) 		1736002002NRG25240520240197226 24/05/2024 rajjo 1736002002WL012868 rajjo 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 rajjo STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-002-006/300
(CHILAK) 		1736002002NRG25240520240197228 24/05/2024 MAMTA 1736002002WL012868 MAMTA 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 MAMTA STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-002-006/300
(CHILAK) 		1736002002NRG25240520240197227 24/05/2024 SURJEETSINGH 1736002002WL012868 SURJEETSINGH 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 SURJEETSINGH STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-002-006/402
(CHILAK) 		1736002002NRG25240520240197230 24/05/2024 basanti 1736002002WL012868 basanti 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 basanti STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-002-006/402
(CHILAK) 		1736002002NRG25240520240197229 24/05/2024 Fulbati 1736002002WL012868 Fulbati 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
278 HARAI MP-36-002-002-006/511-A
(CHILAK) 		1736002002NRG25240520240197407 24/05/2024 geeta 1736002002WL012881 geeta 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 geeta STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-002-006/513
(CHILAK) 		1736002000NRG25240520240197673 24/05/2024 Ramiya bai 1736002WL012901 Ramiya bai 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Ramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 HARAI MP-36-002-002-006/516
(CHILAK) 		1736002000NRG25240520240200075 24/05/2024 Mangu 1736002WL013020 Mangu 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Mangu STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-002-006/517
(CHILAK) 		1736002000NRG25240520240200076 24/05/2024 Sarma 1736002WL013020 Sarma 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Sarma STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-002-006/517
(CHILAK) 		1736002000NRG25240520240200077 24/05/2024 Sunita 1736002WL013020 Sunita 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Sunita STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-002-006/518
(CHILAK) 		1736002000NRG25240520240197744 24/05/2024 kavita 1736002WL012908 kavita 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
284 HARAI MP-36-002-002-006/518
(CHILAK) 		1736002000NRG25240520240197743 24/05/2024 sanju 1736002WL012908 sanju 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 sanju STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-002-006/518-A
(CHILAK) 		1736002000NRG25240520240197745 24/05/2024 fagulal 1736002WL012908 fagulal 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 fagulal STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-002-006/518-A
(CHILAK) 		1736002000NRG25240520240197746 24/05/2024 Pappu 1736002WL012908 Pappu 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Pappu STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-002-006/519
(CHILAK) 		1736002002NRG25240520240197231 24/05/2024 bhagatsingh 1736002002WL012868 bhagatsingh 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 bhagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 HARAI MP-36-002-002-006/519
(CHILAK) 		1736002000NRG25240520240197808 24/05/2024 Pirkash 1736002WL012910 Pirkash 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Pirkash STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-002-006/519
(CHILAK) 		1736002000NRG25240520240197809 24/05/2024 saraswati 1736002WL012910 saraswati 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
290 HARAI MP-36-002-002-006/519
(CHILAK) 		1736002002NRG25240520240197232 24/05/2024 suklo 1736002002WL012868 suklo 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 suklo INDIA POST PAYMENTS BANK LIMITED(508528)
291 HARAI MP-36-002-002-008/1200
(CHILAK) 		1736002023NRG25240520240199866 24/05/2024 BHAGVAT MEHNIYA 1736002023WL012995 BHAGVAT MEHNIYA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 BHAGVATMEHNIYA STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-002-008/1200
(CHILAK) 		1736002023NRG25240520240199867 24/05/2024 SANTWATI 1736002023WL012995 SANTWATI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SANTWATI STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-002-008/279
(CHILAK) 		1736002023NRG25240520240199998 24/05/2024 BHURA 1736002023WL013012 BHURA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 BHURA STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-002-008/279
(CHILAK) 		1736002023NRG25240520240199999 24/05/2024 NABIYA 1736002023WL013012 NABIYA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 NABIYA STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-002-008/279-A
(CHILAK) 		1736002023NRG25240520240200001 24/05/2024 RAMPYARI 1736002023WL013012 RAMPYARI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 HARAI MP-36-002-002-008/279-A
(CHILAK) 		1736002023NRG25240520240200000 24/05/2024 RATTU 1736002023WL013012 RATTU 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 RATTU INDIA POST PAYMENTS BANK LIMITED(508528)
297 HARAI MP-36-002-002-008/294-B
(CHILAK) 		1736002023NRG25240520240199868 24/05/2024 HALKO 1736002023WL012995 HALKO 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 HALKO STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-002-008/294-B
(CHILAK) 		1736002023NRG25240520240199870 24/05/2024 KANCHAN 1736002023WL012995 KANCHAN 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 HARAI MP-36-002-002-008/294-B
(CHILAK) 		1736002023NRG25240520240199869 24/05/2024 sarasvati 1736002023WL012995 sarasvati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 sarasvati STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-002-008/294-D
(CHILAK) 		1736002023NRG25240520240199986 24/05/2024 GODHAN 1736002023WL013011 GODHAN 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 GODHAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 HARAI MP-36-002-002-008/294-D
(CHILAK) 		1736002023NRG25240520240199987 24/05/2024 KANHIYA 1736002023WL013011 KANHIYA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 KANHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 HARAI MP-36-002-002-008/294-D
(CHILAK) 		1736002023NRG25240520240199988 24/05/2024 SURMILA 1736002023WL013011 SURMILA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SURMILA PUNJAB NATIONAL BANK(508568)
303 HARAI MP-36-002-002-008/296
(CHILAK) 		1736002023NRG25240520240199989 24/05/2024 INDRA 1736002023WL013011 INDRA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
304 HARAI MP-36-002-002-008/296
(CHILAK) 		1736002023NRG25240520240199991 24/05/2024 KALAWATI 1736002023WL013011 KALAWATI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
305 HARAI MP-36-002-002-008/296
(CHILAK) 		1736002023NRG25240520240199990 24/05/2024 kamlesk 1736002023WL013011 kamlesk 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 kamlesk STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-002-008/297
(CHILAK) 		1736002023NRG25240520240200002 24/05/2024 GARIBA 1736002023WL013012 GARIBA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 GARIBA STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-002-008/298
(CHILAK) 		1736002023NRG25240520240199922 24/05/2024 ARTI 1736002023WL013004 ARTI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
308 HARAI MP-36-002-002-008/298
(CHILAK) 		1736002023NRG25240520240199923 24/05/2024 DALVEER 1736002023WL013004 DALVEER 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 DALVEER STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-002-008/299
(CHILAK) 		1736002023NRG25240520240199909 24/05/2024 budhiya 1736002023WL013002 budhiya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
310 HARAI MP-36-002-002-008/299
(CHILAK) 		1736002023NRG25240520240199910 24/05/2024 dinesh 1736002023WL013002 dinesh 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 dinesh STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-002-008/301-A
(CHILAK) 		1736002023NRG25240520240200003 24/05/2024 summa 1736002023WL013012 summa 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 summa INDIA POST PAYMENTS BANK LIMITED(508528)
312 HARAI MP-36-002-002-008/301-A
(CHILAK) 		1736002023NRG25240520240200004 24/05/2024 suti 1736002023WL013012 suti 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 suti INDIA POST PAYMENTS BANK LIMITED(508528)
313 HARAI MP-36-002-002-008/302-A
(CHILAK) 		1736002023NRG25240520240200007 24/05/2024 MADHU 1736002023WL013013 MADHU 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 MADHU STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-002-008/302-A
(CHILAK) 		1736002023NRG25240520240200008 24/05/2024 SHYAMBAI 1736002023WL013013 SHYAMBAI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 HARAI MP-36-002-002-008/303
(CHILAK) 		1736002023NRG25240520240199924 24/05/2024 Shrichand 1736002023WL013004 Shrichand 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Shrichand STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-002-008/312
(CHILAK) 		1736002023NRG25240520240199911 24/05/2024 sharda 1736002023WL013002 sharda 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
317 HARAI MP-36-002-002-008/312
(CHILAK) 		1736002023NRG25240520240199912 24/05/2024 VIJAYABAHADUR 1736002023WL013002 VIJAYABAHADUR 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 VIJAYABAHADUR NARMADA JHABUA GRAMIN BANK(508515)
318 HARAI MP-36-002-002-008/339
(CHILAK) 		1736002023NRG25240520240200006 24/05/2024 SANTRA BAI 1736002023WL013012 SANTRA BAI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 HARAI MP-36-002-002-008/339
(CHILAK) 		1736002023NRG25240520240200005 24/05/2024 SHIVPRASAD 1736002023WL013012 SHIVPRASAD 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SHIVPRASAD STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-002-008/345-C
(CHILAK) 		1736002023NRG25240520240199871 24/05/2024 KALI BAI 1736002023WL012995 KALI BAI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 HARAI MP-36-002-009-002/10-A
(PARTAPUR) 		1736002009NRG25240520240197834 24/05/2024 arti dhurve 1736002009WL012915 arti dhurve 00415 SBIN0014390 480 480 Processed 29/05/2024 128772156 artidhurve STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-009-002/10-A
(PARTAPUR) 		1736002009NRG25240520240197833 24/05/2024 omprkesh 1736002009WL012915 omprkesh 00415 SBIN0014390 480 480 Processed 29/05/2024 128772156 omprkesh STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-009-002/16
(PARTAPUR) 		1736002009NRG25240520240197839 24/05/2024 Rajendra Dhurve 1736002009WL012915 Rajendra Dhurve 00415 SBIN0014390 720 720 Processed 29/05/2024 128772156 RajendraDhurve CENTRAL BANK OF INDIA(607115)
324 HARAI MP-36-002-009-002/24-A
(PARTAPUR) 		1736002009NRG25240520240197843 24/05/2024 Malti 1736002009WL012915 Malti 00415 SBIN0014390 240 240 Processed 29/05/2024 128772156 Malti STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-009-005/150
(PARTAPUR) 		1736002009NRG25240520240198437 24/05/2024 Pooja tekam 1736002009WL012933 Pooja tekam 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 Poojatekam STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-009-005/156
(PARTAPUR) 		1736002009NRG25240520240198440 24/05/2024 sumantra yadav 1736002009WL012933 sumantra yadav 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 sumantrayadav STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-009-005/166
(PARTAPUR) 		1736002009NRG25240520240198442 24/05/2024 Abhishek thakur 1736002009WL012933 Abhishek thakur 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 Abhishekthakur STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-009-005/175
(PARTAPUR) 		1736002009NRG25240520240198447 24/05/2024 Godavari 1736002009WL012933 Godavari 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 Godavari STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-009-005/182-A
(PARTAPUR) 		1736002009NRG25240520240198450 24/05/2024 Puja 1736002009WL012933 Puja 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 Puja INDUSIND BANK(607189)
330 HARAI MP-36-002-009-005/192-A
(PARTAPUR) 		1736002009NRG25240520240198454 24/05/2024 Rama 1736002009WL012933 Rama 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 Rama STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-009-005/193
(PARTAPUR) 		1736002009NRG25240520240198455 24/05/2024 Manesh 1736002009WL012933 Manesh 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 Manesh STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-009-005/206
(PARTAPUR) 		1736002009NRG25240520240198458 24/05/2024 DEVA PATWA 1736002009WL012933 DEVA PATWA 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 DEVAPATWA STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-009-005/210-A
(PARTAPUR) 		1736002009NRG25240520240198461 24/05/2024 KUSUM 1736002009WL012933 KUSUM 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 KUSUM STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-009-005/216
(PARTAPUR) 		1736002009NRG25240520240198463 24/05/2024 roshni yadav 1736002009WL012933 roshni yadav 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 roshniyadav STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-009-005/216-B
(PARTAPUR) 		1736002009NRG25240520240198464 24/05/2024 MANEESH YADAV 1736002009WL012933 MANEESH YADAV 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 MANEESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
336 HARAI MP-36-002-009-005/241-B
(PARTAPUR) 		1736002009NRG25240520240198466 24/05/2024 Bhawani Prasad Ghoshi 1736002009WL012933 Bhawani Prasad Ghoshi 00415 SBIN0014390 230 230 Processed 29/05/2024 128772156 BhawaniPrasadGhoshi STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-009-006/265
(PARTAPUR) 		1736002009NRG25240520240198523 24/05/2024 RTIRAM 1736002009WL012939 RTIRAM 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 RTIRAM NARMADA JHABUA GRAMIN BANK(508515)
338 HARAI MP-36-002-009-006/266-A
(PARTAPUR) 		1736002009NRG25240520240198524 24/05/2024 Etana bai 1736002009WL012939 Etana bai 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 Etanabai STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-009-006/267
(PARTAPUR) 		1736002009NRG25240520240198525 24/05/2024 Roopchand 1736002009WL012939 Roopchand 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 Roopchand STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-009-006/283
(PARTAPUR) 		1736002009NRG25240520240198533 24/05/2024 MAHENDRA KUMAR 1736002009WL012939 MAHENDRA KUMAR 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-009-006/284-A
(PARTAPUR) 		1736002009NRG25240520240198535 24/05/2024 SURENDRA PARTETI 1736002009WL012939 SURENDRA PARTETI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 SURENDRAPARTETI STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-009-006/303
(PARTAPUR) 		1736002009NRG25240520240198541 24/05/2024 SANOBAI 1736002009WL012939 SANOBAI 00415 SBIN0014390 720 720 Processed 29/05/2024 128772156 SANOBAI STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-009-006/303-A
(PARTAPUR) 		1736002009NRG25240520240198543 24/05/2024 RAVISHANKAR DHURVE 1736002009WL012939 RAVISHANKAR DHURVE 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 RAVISHANKARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
344 HARAI MP-36-002-023-001/101-A
(ATRIYA) 		1736002023NRG25240520240200423 24/05/2024 manta 1736002023WL013048 manta 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 manta BANK OF MAHARASHTRA(607387)
345 HARAI MP-36-002-023-001/101-A
(ATRIYA) 		1736002023NRG25240520240200422 24/05/2024 rajju 1736002023WL013048 rajju 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
346 HARAI MP-36-002-023-001/114
(ATRIYA) 		1736002023NRG25240520240200277 24/05/2024 sukbati 1736002023WL013037 sukbati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 sukbati STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-023-001/114-A
(ATRIYA) 		1736002023NRG25240520240200280 24/05/2024 HALKI PACHALIYA 1736002023WL013037 HALKI PACHALIYA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 HALKIPACHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 HARAI MP-36-002-023-001/114-A
(ATRIYA) 		1736002023NRG25240520240200279 24/05/2024 TARA BAI 1736002023WL013037 TARA BAI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 TARABAI STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-023-001/116
(ATRIYA) 		1736002023NRG25240520240200411 24/05/2024 RAJKUMAR 1736002023WL013046 RAJKUMAR 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 RAJKUMAR STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-023-001/124
(ATRIYA) 		1736002023NRG25240520240200133 24/05/2024 pankhi 1736002023WL013028 pankhi 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 pankhi STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-023-001/124-A
(ATRIYA) 		1736002023NRG25240520240200135 24/05/2024 LALITA 1736002023WL013028 LALITA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 LALITA STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-023-001/126
(ATRIYA) 		1736002023NRG25240520240200491 24/05/2024 BISANIYA 1736002023WL013054 BISANIYA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 BISANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 HARAI MP-36-002-023-001/126
(ATRIYA) 		1736002023NRG25240520240200229 24/05/2024 SANWATI 1736002023WL013030 SANWATI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
354 HARAI MP-36-002-023-001/126-A
(ATRIYA) 		1736002023NRG25240520240199882 24/05/2024 KAMLA 1736002023WL012997 KAMLA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
355 HARAI MP-36-002-023-001/126-A
(ATRIYA) 		1736002023NRG25240520240199881 24/05/2024 SATTU 1736002023WL012997 SATTU 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SATTU STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-023-001/13
(ATRIYA) 		1736002023NRG25240520240199884 24/05/2024 BHURA 1736002023WL012997 BHURA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 BHURA STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-023-001/13
(ATRIYA) 		1736002023NRG25240520240199883 24/05/2024 kansiya 1736002023WL012997 kansiya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 kansiya INDIA POST PAYMENTS BANK LIMITED(508528)
358 HARAI MP-36-002-023-001/140
(ATRIYA) 		1736002023NRG25240520240200230 24/05/2024 PAPU 1736002023WL013030 PAPU 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 PAPU STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-023-001/140-A
(ATRIYA) 		1736002023NRG25240520240200413 24/05/2024 bhagirat 1736002023WL013046 bhagirat 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 bhagirat STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-023-001/140-A
(ATRIYA) 		1736002023NRG25240520240200412 24/05/2024 bitna 1736002023WL013046 bitna 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 bitna AIRTEL PAYMENTS BANK LIMITED(990288)
361 HARAI MP-36-002-023-001/149
(ATRIYA) 		1736002023NRG25240520240200599 24/05/2024 sukvati 1736002023WL013057 sukvati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 sukvati AIRTEL PAYMENTS BANK LIMITED(990288)
362 HARAI MP-36-002-023-001/15
(ATRIYA) 		1736002023NRG25240520240200123 24/05/2024 hannoo 1736002023WL013026 hannoo 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 hannoo STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-023-001/16
(ATRIYA) 		1736002023NRG25240520240200281 24/05/2024 sukarti 1736002023WL013037 sukarti 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
364 HARAI MP-36-002-023-001/161
(ATRIYA) 		1736002023NRG25240520240200492 24/05/2024 SUSHILAL BHARTI 1736002023WL013054 SUSHILAL BHARTI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SUSHILALBHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
365 HARAI MP-36-002-023-001/163
(ATRIYA) 		1736002023NRG25240520240200669 24/05/2024 RUPESH 1736002023WL013067 RUPESH 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 RUPESH STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-023-001/169
(ATRIYA) 		1736002023NRG25240520240200137 24/05/2024 ANITA 1736002023WL013028 ANITA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 ANITA STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-023-001/169
(ATRIYA) 		1736002023NRG25240520240200426 24/05/2024 halko 1736002023WL013048 halko 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 halko INDIA POST PAYMENTS BANK LIMITED(508528)
368 HARAI MP-36-002-023-001/169
(ATRIYA) 		1736002023NRG25240520240200427 24/05/2024 jugiya 1736002023WL013048 jugiya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 jugiya INDIA POST PAYMENTS BANK LIMITED(508528)
369 HARAI MP-36-002-023-001/169-A
(ATRIYA) 		1736002023NRG25240520240200138 24/05/2024 Meena 1736002023WL013028 Meena 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Meena STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-023-001/169-B
(ATRIYA) 		1736002023NRG25240520240199886 24/05/2024 BABEETA 1736002023WL012997 BABEETA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 BABEETA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HARAI MP-36-002-023-001/169-B
(ATRIYA) 		1736002023NRG25240520240199885 24/05/2024 SHAILKUMAR 1736002023WL012997 SHAILKUMAR 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 HARAI MP-36-002-023-001/17
(ATRIYA) 		1736002023NRG25240520240199888 24/05/2024 savita 1736002023WL012997 savita 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 savita INDIA POST PAYMENTS BANK LIMITED(508528)
373 HARAI MP-36-002-023-001/18
(ATRIYA) 		1736002023NRG25240520240200484 24/05/2024 SUNWATI BHARTI 1736002023WL013053 SUNWATI BHARTI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SUNWATIBHARTI STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-023-001/23
(ATRIYA) 		1736002023NRG25240520240200416 24/05/2024 SAROTI BHARTI 1736002023WL013046 SAROTI BHARTI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SAROTIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
375 HARAI MP-36-002-023-001/24
(ATRIYA) 		1736002023NRG25240520240200486 24/05/2024 BINDO 1736002023WL013053 BINDO 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 BINDO INDIA POST PAYMENTS BANK LIMITED(508528)
376 HARAI MP-36-002-023-001/26
(ATRIYA) 		1736002023NRG25240520240200434 24/05/2024 balkishn 1736002023WL013050 balkishn 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 balkishn STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-023-001/26
(ATRIYA) 		1736002023NRG25240520240200435 24/05/2024 syamvati 1736002023WL013050 syamvati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
378 HARAI MP-36-002-023-001/29
(ATRIYA) 		1736002023NRG25240520240200437 24/05/2024 Bhagan bharti 1736002023WL013050 Bhagan bharti 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Bhaganbharti INDIA POST PAYMENTS BANK LIMITED(508528)
379 HARAI MP-36-002-023-001/29
(ATRIYA) 		1736002023NRG25240520240200494 24/05/2024 Budhiya 1736002023WL013054 Budhiya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Budhiya STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-023-001/34
(ATRIYA) 		1736002023NRG25240520240200428 24/05/2024 GABODA 1736002023WL013048 GABODA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 GABODA AIRTEL PAYMENTS BANK LIMITED(990288)
381 HARAI MP-36-002-023-001/35
(ATRIYA) 		1736002023NRG25240520240200439 24/05/2024 budhman 1736002023WL013050 budhman 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 budhman STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-023-001/36
(ATRIYA) 		1736002023NRG25240520240199889 24/05/2024 BUDDHU 1736002023WL012997 BUDDHU 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
383 HARAI MP-36-002-023-001/36
(ATRIYA) 		1736002023NRG25240520240200282 24/05/2024 GEETA 1736002023WL013037 GEETA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
384 HARAI MP-36-002-023-001/37
(ATRIYA) 		1736002023NRG25240520240200283 24/05/2024 bisaniya 1736002023WL013037 bisaniya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 bisaniya INDIA POST PAYMENTS BANK LIMITED(508528)
385 HARAI MP-36-002-023-001/37
(ATRIYA) 		1736002023NRG25240520240200284 24/05/2024 punnalal 1736002023WL013037 punnalal 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 punnalal STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-023-001/46
(ATRIYA) 		1736002023NRG25240520240200440 24/05/2024 gayaprasad 1736002023WL013050 gayaprasad 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 gayaprasad CENTRAL BANK OF INDIA(607115)
387 HARAI MP-36-002-023-001/51-A
(ATRIYA) 		1736002023NRG25240520240200643 24/05/2024 SHAILKUMARI 1736002023WL013063 SHAILKUMARI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SHAILKUMARI STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-023-001/53-B
(ATRIYA) 		1736002023NRG25240520240200239 24/05/2024 jagdish 1736002023WL013034 jagdish 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 jagdish STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-023-001/53-B
(ATRIYA) 		1736002023NRG25240520240200240 24/05/2024 JANWATI 1736002023WL013034 JANWATI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 JANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
390 HARAI MP-36-002-023-001/54
(ATRIYA) 		1736002023NRG25240520240200442 24/05/2024 sukarte 1736002023WL013050 sukarte 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 sukarte INDIA POST PAYMENTS BANK LIMITED(508528)
391 HARAI MP-36-002-023-001/55
(ATRIYA) 		1736002023NRG25240520240200285 24/05/2024 PREMLAL 1736002023WL013037 PREMLAL 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 PREMLAL STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-023-001/57
(ATRIYA) 		1736002023NRG25240520240200602 24/05/2024 bati 1736002023WL013057 bati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 bati INDIA POST PAYMENTS BANK LIMITED(508528)
393 HARAI MP-36-002-023-001/57
(ATRIYA) 		1736002023NRG25240520240200603 24/05/2024 kamlesh 1736002023WL013057 kamlesh 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
394 HARAI MP-36-002-023-001/6
(ATRIYA) 		1736002023NRG25240520240200241 24/05/2024 Premwati 1736002023WL013034 Premwati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
395 HARAI MP-36-002-023-001/61
(ATRIYA) 		1736002023NRG25240520240200420 24/05/2024 KAMALSI 1736002023WL013046 KAMALSI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 KAMALSI INDIA POST PAYMENTS BANK LIMITED(508528)
396 HARAI MP-36-002-023-001/61
(ATRIYA) 		1736002023NRG25240520240200419 24/05/2024 ramkali 1736002023WL013046 ramkali 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
397 HARAI MP-36-002-023-001/62
(ATRIYA) 		1736002023NRG25240520240199890 24/05/2024 anita 1736002023WL012997 anita 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 anita STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-023-001/62
(ATRIYA) 		1736002023NRG25240520240199891 24/05/2024 ravi 1736002023WL012997 ravi 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 ravi STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-023-001/64
(ATRIYA) 		1736002023NRG25240520240200616 24/05/2024 mahesh 1736002023WL013060 mahesh 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 mahesh STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-023-001/64
(ATRIYA) 		1736002023NRG25240520240200615 24/05/2024 siya bai 1736002023WL013060 siya bai 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 siyabai STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-023-001/65
(ATRIYA) 		1736002023NRG25240520240200244 24/05/2024 RAJKUMAR 1736002023WL013034 RAJKUMAR 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
402 HARAI MP-36-002-023-001/76
(ATRIYA) 		1736002023NRG25240520240200126 24/05/2024 sumersi 1736002023WL013026 sumersi 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 sumersi STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-023-001/76
(ATRIYA) 		1736002023NRG25240520240200125 24/05/2024 Tarawati 1736002023WL013026 Tarawati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Tarawati INDIA POST PAYMENTS BANK LIMITED(508528)
404 HARAI MP-36-002-023-001/79
(ATRIYA) 		1736002023NRG25240520240200614 24/05/2024 IMRAT BHARTI 1736002023WL013059 IMRAT BHARTI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 IMRATBHARTI STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-023-001/8
(ATRIYA) 		1736002023NRG25240520240200487 24/05/2024 anvati 1736002023WL013053 anvati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 anvati INDIA POST PAYMENTS BANK LIMITED(508528)
406 HARAI MP-36-002-023-001/8-A
(ATRIYA) 		1736002023NRG25240520240200488 24/05/2024 RAJENDRA 1736002023WL013053 RAJENDRA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
407 HARAI MP-36-002-023-001/80
(ATRIYA) 		1736002023NRG25240520240200231 24/05/2024 MAYAWATI 1736002023WL013030 MAYAWATI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 MAYAWATI AIRTEL PAYMENTS BANK LIMITED(990288)
408 HARAI MP-36-002-023-001/85-A
(ATRIYA) 		1736002023NRG25240520240200431 24/05/2024 drupati 1736002023WL013048 drupati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 drupati STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-023-001/94
(ATRIYA) 		1736002023NRG25240520240200497 24/05/2024 munni 1736002023WL013054 munni 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 munni STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-023-001/94
(ATRIYA) 		1736002023NRG25240520240200496 24/05/2024 Papu 1736002023WL013054 Papu 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Papu AIRTEL PAYMENTS BANK LIMITED(990288)
411 HARAI MP-36-002-023-001/95-A
(ATRIYA) 		1736002023NRG25240520240200233 24/05/2024 RAJLAL 1736002023WL013030 RAJLAL 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 RAJLAL STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-023-001/96
(ATRIYA) 		1736002023NRG25240520240200129 24/05/2024 bhagchand 1736002023WL013026 bhagchand 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
413 HARAI MP-36-002-023-001/96
(ATRIYA) 		1736002023NRG25240520240200128 24/05/2024 premvati 1736002023WL013026 premvati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
414 HARAI MP-36-002-023-002/172
(ATRIYA) 		1736002023NRG25240520240200094 24/05/2024 taro 1736002023WL013022 taro 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 taro INDIA POST PAYMENTS BANK LIMITED(508528)
415 HARAI MP-36-002-023-002/172-A
(ATRIYA) 		1736002023NRG25240520240200078 24/05/2024 HARLAL 1736002023WL013021 HARLAL 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 HARLAL STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-023-002/175
(ATRIYA) 		1736002023NRG25240520240200061 24/05/2024 munni 1736002023WL013019 munni 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 munni INDIA POST PAYMENTS BANK LIMITED(508528)
417 HARAI MP-36-002-023-002/179-B
(ATRIYA) 		1736002023NRG25240520240200083 24/05/2024 ANARKALI 1736002023WL013021 ANARKALI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
418 HARAI MP-36-002-023-002/179-B
(ATRIYA) 		1736002023NRG25240520240200082 24/05/2024 SANTLAL 1736002023WL013021 SANTLAL 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SANTLAL STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-023-002/180
(ATRIYA) 		1736002023NRG25240520240200084 24/05/2024 SHANTA BHARTI 1736002023WL013021 SHANTA BHARTI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SHANTABHARTI STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-023-002/183
(ATRIYA) 		1736002023NRG25240520240200111 24/05/2024 kala 1736002023WL013024 kala 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 kala STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-023-002/183
(ATRIYA) 		1736002023NRG25240520240200096 24/05/2024 kisanvati 1736002023WL013022 kisanvati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 kisanvati STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-023-002/183
(ATRIYA) 		1736002023NRG25240520240200095 24/05/2024 rattu 1736002023WL013022 rattu 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 rattu STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG25240520240200103 24/05/2024 SHILA 1736002023WL013023 SHILA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
424 HARAI MP-36-002-023-002/192
(ATRIYA) 		1736002023NRG25240520240200051 24/05/2024 Ramwati 1736002023WL013018 Ramwati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Ramwati STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-023-002/193
(ATRIYA) 		1736002023NRG25240520240200017 24/05/2024 Ramparsad 1736002023WL013014 Ramparsad 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Ramparsad STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-023-002/193
(ATRIYA) 		1736002023NRG25240520240200018 24/05/2024 SANITA 1736002023WL013014 SANITA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
427 HARAI MP-36-002-023-002/195
(ATRIYA) 		1736002023NRG25240520240200064 24/05/2024 JHAMLI 1736002023WL013019 JHAMLI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 JHAMLI STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-023-002/195
(ATRIYA) 		1736002023NRG25240520240200063 24/05/2024 kinna 1736002023WL013019 kinna 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 kinna STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-023-002/196
(ATRIYA) 		1736002023NRG25240520240200009 24/05/2024 MAHESH BHARTI 1736002023WL013013 MAHESH BHARTI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 MAHESHBHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
430 HARAI MP-36-002-023-002/196
(ATRIYA) 		1736002023NRG25240520240200053 24/05/2024 RAKHI 1736002023WL013018 RAKHI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG25240520240200113 24/05/2024 BUDHIYA 1736002023WL013024 BUDHIYA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 HARAI MP-36-002-023-002/204
(ATRIYA) 		1736002023NRG25240520240200114 24/05/2024 chetu 1736002023WL013024 chetu 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 chetu STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-023-002/204
(ATRIYA) 		1736002023NRG25240520240200115 24/05/2024 Klavati 1736002023WL013024 Klavati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Klavati INDIA POST PAYMENTS BANK LIMITED(508528)
434 HARAI MP-36-002-023-002/204-A
(ATRIYA) 		1736002023NRG25240520240200117 24/05/2024 JAMNA 1736002023WL013024 JAMNA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 JAMNA STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-023-002/204-A
(ATRIYA) 		1736002023NRG25240520240200116 24/05/2024 SANTKUMAR 1736002023WL013024 SANTKUMAR 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SANTKUMAR STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-023-002/212
(ATRIYA) 		1736002023NRG25240520240200054 24/05/2024 jago 1736002023WL013018 jago 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 jago NARMADA JHABUA GRAMIN BANK(508515)
437 HARAI MP-36-002-023-002/212
(ATRIYA) 		1736002023NRG25240520240200055 24/05/2024 mira 1736002023WL013018 mira 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 mira STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-023-002/217-A
(ATRIYA) 		1736002023NRG25240520240200066 24/05/2024 BUDDO BAI DANDEEOLIYA 1736002023WL013019 BUDDO BAI DANDEEOLIYA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 BUDDOBAIDANDEEOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 HARAI MP-36-002-023-002/219-A
(ATRIYA) 		1736002023NRG25240520240200057 24/05/2024 KALAWATI 1736002023WL013018 KALAWATI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
440 HARAI MP-36-002-023-002/221-B
(ATRIYA) 		1736002023NRG25240520240200039 24/05/2024 BIRJU BHARTI 1736002023WL013016 BIRJU BHARTI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 BIRJUBHARTI STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-023-002/221-B
(ATRIYA) 		1736002023NRG25240520240200040 24/05/2024 SANKHYA BHARTI 1736002023WL013016 SANKHYA BHARTI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SANKHYABHARTI STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-023-002/225
(ATRIYA) 		1736002023NRG25240520240200041 24/05/2024 mohansi 1736002023WL013016 mohansi 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 mohansi STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-023-002/225
(ATRIYA) 		1736002023NRG25240520240200010 24/05/2024 PREMSI BHARTI 1736002023WL013013 PREMSI BHARTI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 PREMSIBHARTI STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-023-002/225
(ATRIYA) 		1736002023NRG25240520240200042 24/05/2024 Rammiya Thakariya 1736002023WL013016 Rammiya Thakariya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 RammiyaThakariya INDIA POST PAYMENTS BANK LIMITED(508528)
445 HARAI MP-36-002-023-002/227
(ATRIYA) 		1736002023NRG25240520240200108 24/05/2024 bugiya 1736002023WL013023 bugiya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 bugiya STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-023-002/228
(ATRIYA) 		1736002023NRG25240520240200022 24/05/2024 jijibai 1736002023WL013014 jijibai 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 jijibai INDIA POST PAYMENTS BANK LIMITED(508528)
447 HARAI MP-36-002-023-002/228
(ATRIYA) 		1736002023NRG25240520240200044 24/05/2024 sevkali 1736002023WL013016 sevkali 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 sevkali STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-023-002/228-B
(ATRIYA) 		1736002023NRG25240520240200024 24/05/2024 VIJAY 1736002023WL013014 VIJAY 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 VIJAY STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-023-002/236
(ATRIYA) 		1736002023NRG25240520240200058 24/05/2024 Lakhanlal Thakariya 1736002023WL013018 Lakhanlal Thakariya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 LakhanlalThakariya STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-023-002/236
(ATRIYA) 		1736002023NRG25240520240200059 24/05/2024 Munni Bharti 1736002023WL013018 Munni Bharti 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 MunniBharti STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-023-002/236-A
(ATRIYA) 		1736002023NRG25240520240200118 24/05/2024 SUNITA 1736002023WL013024 SUNITA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
452 HARAI MP-36-002-023-002/239
(ATRIYA) 		1736002023NRG25240520240200085 24/05/2024 KASHIRAM 1736002023WL013021 KASHIRAM 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 KASHIRAM STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-023-002/239
(ATRIYA) 		1736002023NRG25240520240200086 24/05/2024 SARASWATI 1736002023WL013021 SARASWATI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SARASWATI STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-023-002/241
(ATRIYA) 		1736002023NRG25240520240200120 24/05/2024 dassobai 1736002023WL013024 dassobai 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 dassobai STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-023-002/245
(ATRIYA) 		1736002023NRG25240520240200109 24/05/2024 halke 1736002023WL013023 halke 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 halke STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-023-002/245
(ATRIYA) 		1736002023NRG25240520240200110 24/05/2024 HALKI 1736002023WL013023 HALKI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 HALKI STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-023-002/247
(ATRIYA) 		1736002023NRG25240520240199914 24/05/2024 Savitabai 1736002023WL013002 Savitabai 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
458 HARAI MP-36-002-023-002/247
(ATRIYA) 		1736002023NRG25240520240199934 24/05/2024 VIPATIYA 1736002023WL013005 VIPATIYA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 VIPATIYA STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-023-002/249
(ATRIYA) 		1736002023NRG25240520240200088 24/05/2024 Budhiya 1736002023WL013021 Budhiya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
460 HARAI MP-36-002-023-002/249-A
(ATRIYA) 		1736002023NRG25240520240200090 24/05/2024 KALAWATI 1736002023WL013021 KALAWATI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
461 HARAI MP-36-002-023-002/251
(ATRIYA) 		1736002023NRG25240520240199935 24/05/2024 PAPPU 1736002023WL013005 PAPPU 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
462 HARAI MP-36-002-023-002/252
(ATRIYA) 		1736002023NRG25240520240199936 24/05/2024 PRAKASH 1736002023WL013005 PRAKASH 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 PRAKASH STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-023-002/256
(ATRIYA) 		1736002023NRG25240520240199927 24/05/2024 GANGABAI 1736002023WL013004 GANGABAI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 GANGABAI STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-023-002/256
(ATRIYA) 		1736002023NRG25240520240200011 24/05/2024 MUNNI BAI 1736002023WL013013 MUNNI BAI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 MUNNIBAI STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-023-002/256
(ATRIYA) 		1736002023NRG25240520240199926 24/05/2024 Ramsing 1736002023WL013004 Ramsing 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
466 HARAI MP-36-002-023-002/259
(ATRIYA) 		1736002023NRG25240520240199916 24/05/2024 HAKKO bharti 1736002023WL013002 HAKKO bharti 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 HAKKObharti AIRTEL PAYMENTS BANK LIMITED(990288)
467 HARAI MP-36-002-023-002/259
(ATRIYA) 		1736002023NRG25240520240199915 24/05/2024 HAKLA 1736002023WL013002 HAKLA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 HAKLA AIRTEL PAYMENTS BANK LIMITED(990288)
468 HARAI MP-36-002-023-002/260-A
(ATRIYA) 		1736002023NRG25240520240199928 24/05/2024 choti 1736002023WL013004 choti 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 choti INDIA POST PAYMENTS BANK LIMITED(508528)
469 HARAI MP-36-002-023-002/260-B
(ATRIYA) 		1736002023NRG25240520240199929 24/05/2024 Dileep 1736002023WL013004 Dileep 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
470 HARAI MP-36-002-023-002/263
(ATRIYA) 		1736002023NRG25240520240199873 24/05/2024 chhannu 1736002023WL012995 chhannu 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
471 HARAI MP-36-002-023-002/263
(ATRIYA) 		1736002023NRG25240520240199874 24/05/2024 sipatiya 1736002023WL012995 sipatiya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 sipatiya STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-023-002/264
(ATRIYA) 		1736002023NRG25240520240199932 24/05/2024 kavita 1736002023WL013004 kavita 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
473 HARAI MP-36-002-023-002/266
(ATRIYA) 		1736002023NRG25240520240199992 24/05/2024 chhotelal 1736002023WL013011 chhotelal 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
474 HARAI MP-36-002-023-002/268
(ATRIYA) 		1736002023NRG25240520240200012 24/05/2024 barati 1736002023WL013013 barati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 barati STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-023-002/269
(ATRIYA) 		1736002023NRG25240520240199977 24/05/2024 chhotelal 1736002023WL013009 chhotelal 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 chhotelal STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-023-002/269-A
(ATRIYA) 		1736002023NRG25240520240200091 24/05/2024 SANTRA THAKARIYA 1736002023WL013021 SANTRA THAKARIYA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SANTRATHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 HARAI MP-36-002-023-002/272
(ATRIYA) 		1736002023NRG25240520240199981 24/05/2024 SURESH 1736002023WL013009 SURESH 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SURESH STATE BANK OF INDIA(508548)
478 HARAI MP-36-002-023-002/273
(ATRIYA) 		1736002023NRG25240520240199917 24/05/2024 GARIBA 1736002023WL013002 GARIBA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 GARIBA STATE BANK OF INDIA(508548)
479 HARAI MP-36-002-023-002/276
(ATRIYA) 		1736002023NRG25240520240199983 24/05/2024 kapuriya 1736002023WL013009 kapuriya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 kapuriya INDIA POST PAYMENTS BANK LIMITED(508528)
480 HARAI MP-36-002-023-003/324
(ATRIYA) 		1736002023NRG25240520240199933 24/05/2024 patla 1736002023WL013004 patla 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 patla STATE BANK OF INDIA(508548)
481 HARAI MP-36-002-023-005/484
(ATRIYA) 		1736002023NRG25240520240200482 24/05/2024 kaliya 1736002023WL013052 kaliya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
482 HARAI MP-36-002-023-005/484
(ATRIYA) 		1736002023NRG25240520240200481 24/05/2024 pooslal 1736002023WL013052 pooslal 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 pooslal STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-027-002/1207
(BELPATHAR) 		1736002027NRG25240520240197123 24/05/2024 manklal 1736002027WL012859 manklal 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 manklal STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-027-002/1207
(BELPATHAR) 		1736002027NRG25240520240197124 24/05/2024 talsowati 1736002027WL012859 talsowati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 talsowati STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-027-002/242
(BELPATHAR) 		1736002027NRG25240520240197126 24/05/2024 hiriya 1736002027WL012859 hiriya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 hiriya STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-027-002/248
(BELPATHAR) 		1736002027NRG25240520240197128 24/05/2024 BRJESH 1736002027WL012859 BRJESH 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 BRJESH STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-027-002/248
(BELPATHAR) 		1736002027NRG25240520240197127 24/05/2024 dhyano 1736002027WL012859 dhyano 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 dhyano STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-027-002/251
(BELPATHAR) 		1736002027NRG25240520240197129 24/05/2024 JANKU 1736002027WL012859 JANKU 00415 SBIN0014390 972 972 Processed 29/05/2024 128772156 JANKU STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-027-002/252
(BELPATHAR) 		1736002027NRG25240520240197130 24/05/2024 bhartlal 1736002027WL012859 bhartlal 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 bhartlal STATE BANK OF INDIA(508548)
490 HARAI MP-36-002-027-002/256
(BELPATHAR) 		1736002027NRG25240520240197131 24/05/2024 vistvati 1736002027WL012859 vistvati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 vistvati STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-027-002/263
(BELPATHAR) 		1736002027NRG25240520240197132 24/05/2024 alis 1736002027WL012859 alis 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 alis STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-027-002/263
(BELPATHAR) 		1736002027NRG25240520240197133 24/05/2024 SANITA 1736002027WL012859 SANITA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 SANITA STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-027-002/270-A
(BELPATHAR) 		1736002027NRG25240520240197134 24/05/2024 aanbati 1736002027WL012859 aanbati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 aanbati STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-027-002/270-B
(BELPATHAR) 		1736002027NRG25240520240197135 24/05/2024 lalsa 1736002027WL012859 lalsa 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 lalsa STATE BANK OF INDIA(508548)
495 HARAI MP-36-002-027-002/281
(BELPATHAR) 		1736002027NRG25240520240197136 24/05/2024 brajlal 1736002027WL012859 brajlal 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 brajlal STATE BANK OF INDIA(508548)
496 HARAI MP-36-002-027-002/298
(BELPATHAR) 		1736002027NRG25240520240197137 24/05/2024 duriya 1736002027WL012859 duriya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 duriya STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-027-002/315
(BELPATHAR) 		1736002027NRG25240520240197139 24/05/2024 anarlal 1736002027WL012859 anarlal 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 anarlal AIRTEL PAYMENTS BANK LIMITED(990288)
498 HARAI MP-36-002-027-002/315
(BELPATHAR) 		1736002027NRG25240520240197140 24/05/2024 Ramiya 1736002027WL012859 Ramiya 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Ramiya INDIA POST PAYMENTS BANK LIMITED(508528)
499 HARAI MP-36-002-027-002/324-A
(BELPATHAR) 		1736002027NRG25240520240197141 24/05/2024 amsla 1736002027WL012859 amsla 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 amsla STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-027-002/337-B
(BELPATHAR) 		1736002027NRG25240520240197142 24/05/2024 Siyambati 1736002027WL012859 Siyambati 00415 SBIN0014390 1215 1215 Processed 29/05/2024 128772156 Siyambati FINO PAYMENTS BANK LTD(608001)
501 HARAI MP-36-002-027-002/348
(BELPATHAR) 		1736002027NRG25240520240197143 24/05/2024 akla 1736002027WL012859 akla 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 akla STATE BANK OF INDIA(508548)
502 HARAI MP-36-002-027-002/351
(BELPATHAR) 		1736002027NRG25240520240197146 24/05/2024 Bistram 1736002027WL012859 Bistram 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 Bistram STATE BANK OF INDIA(508548)
503 HARAI MP-36-002-027-002/351-A
(BELPATHAR) 		1736002027NRG25240520240197147 24/05/2024 rakesh 1736002027WL012859 rakesh 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128772156 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
504 HARAI MP-36-002-038-002/103
(NAVALPUR) 		1736002038NRG25240520240198120 24/05/2024 mohabbt 1736002038WL012924 mohabbt 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 mohabbt STATE BANK OF INDIA(508548)
505 HARAI MP-36-002-038-002/115
(NAVALPUR) 		1736002038NRG25240520240198123 24/05/2024 RAMKUMARI BHALAVI 1736002038WL012924 RAMKUMARI BHALAVI 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 RAMKUMARIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
506 HARAI MP-36-002-038-002/123
(NAVALPUR) 		1736002038NRG25240520240198124 24/05/2024 RAMVATI NAYAKWAR 1736002038WL012924 RAMVATI NAYAKWAR 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 RAMVATINAYAKWAR STATE BANK OF INDIA(508548)
507 HARAI MP-36-002-038-002/140
(NAVALPUR) 		1736002038NRG25240520240198125 24/05/2024 ARVIND DHURVE 1736002038WL012924 ARVIND DHURVE 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 ARVINDDHURVE STATE BANK OF INDIA(508548)
508 HARAI MP-36-002-038-002/143-A
(NAVALPUR) 		1736002038NRG25240520240198126 24/05/2024 GOVIND PRASAD DHURVE 1736002038WL012924 GOVIND PRASAD DHURVE 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 GOVINDPRASADDHURVE STATE BANK OF INDIA(508548)
509 HARAI MP-36-002-038-002/145
(NAVALPUR) 		1736002038NRG25240520240198128 24/05/2024 Ramgopal dhurve 1736002038WL012924 Ramgopal dhurve 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 Ramgopaldhurve STATE BANK OF INDIA(508548)
510 HARAI MP-36-002-038-002/150
(NAVALPUR) 		1736002038NRG25240520240198129 24/05/2024 Kavita Barasiya 1736002038WL012924 Kavita Barasiya 00415 SBIN0014390 480 480 Processed 29/05/2024 128772156 KavitaBarasiya STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-038-002/157
(NAVALPUR) 		1736002038NRG25240520240198132 24/05/2024 SANTRAM DHURVE 1736002038WL012924 SANTRAM DHURVE 00415 SBIN0014390 960 960 Processed 29/05/2024 128772156 SANTRAMDHURVE STATE BANK OF INDIA(508548)
512 HARAI MP-36-002-038-002/169
(NAVALPUR) 		1736002038NRG25240520240198133 24/05/2024 RADHA YADAV 1736002038WL012924 RADHA YADAV 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 RADHAYADAV STATE BANK OF INDIA(508548)
513 HARAI MP-36-002-038-002/174-A
(NAVALPUR) 		1736002038NRG25240520240198136 24/05/2024 RAMWATI DHURVE 1736002038WL012924 RAMWATI DHURVE 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 RAMWATIDHURVE STATE BANK OF INDIA(508548)
514 HARAI MP-36-002-038-002/187-A
(NAVALPUR) 		1736002038NRG25240520240198139 24/05/2024 SURESH KUMAR DHURVE 1736002038WL012924 SURESH KUMAR DHURVE 00415 SBIN0014390 240 240 Processed 29/05/2024 128772156 SURESHKUMARDHURVE STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-038-002/205-C
(NAVALPUR) 		1736002038NRG25240520240198141 24/05/2024 CHOTI BAI SINGOTIYA 1736002038WL012924 CHOTI BAI SINGOTIYA 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 CHOTIBAISINGOTIYA STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-038-002/205-C
(NAVALPUR) 		1736002038NRG25240520240198140 24/05/2024 dhanlal 1736002038WL012924 dhanlal 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
517 HARAI MP-36-002-038-002/205-D
(NAVALPUR) 		1736002038NRG25240520240198143 24/05/2024 gaytree 1736002038WL012924 gaytree 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 gaytree STATE BANK OF INDIA(508548)
518 HARAI MP-36-002-038-002/205-D
(NAVALPUR) 		1736002038NRG25240520240198142 24/05/2024 mohenlal singotiya 1736002038WL012924 mohenlal singotiya 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 mohenlalsingotiya STATE BANK OF INDIA(508548)
519 HARAI MP-36-002-038-002/206-B
(NAVALPUR) 		1736002038NRG25240520240198145 24/05/2024 MANJO KUMRE 1736002038WL012924 MANJO KUMRE 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 MANJOKUMRE STATE BANK OF INDIA(508548)
520 HARAI MP-36-002-042-001/104
(KHAMTARA) 		1736002042NRG25240520240197067 24/05/2024 SEVARAM DHURVE 1736002042WL012853 SEVARAM DHURVE 00415 SBIN0014390 1680 1680 Processed 29/05/2024 128772156 SEVARAMDHURVE STATE BANK OF INDIA(508548)
521 HARAI MP-36-002-042-001/46-B
(KHAMTARA) 		1736002042NRG25240520240197015 24/05/2024 JALMAN INWATI 1736002042WL012851 JALMAN INWATI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 JALMANINWATI STATE BANK OF INDIA(508548)
522 HARAI MP-36-002-042-001/7-A
(KHAMTARA) 		1736002042NRG25240520240197082 24/05/2024 RAMPYARI 1736002042WL012853 RAMPYARI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 RAMPYARI STATE BANK OF INDIA(508548)
523 HARAI MP-36-002-042-001/85-A
(KHAMTARA) 		1736002042NRG25240520240197091 24/05/2024 KERA BAI DHURVE 1736002042WL012853 KERA BAI DHURVE 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 KERABAIDHURVE CENTRAL BANK OF INDIA(607115)
524 HARAI MP-36-002-042-002/144-A
(KHAMTARA) 		1736002042NRG25240520240196944 24/05/2024 ANITA BAI PARTETI 1736002042WL012850 ANITA BAI PARTETI 00415 SBIN0014390 720 720 Processed 29/05/2024 128772156 ANITABAIPARTETI STATE BANK OF INDIA(508548)
525 HARAI MP-36-002-042-002/149-A
(KHAMTARA) 		1736002042NRG25240520240196950 24/05/2024 Shahvati Parteti 1736002042WL012850 Shahvati Parteti 00415 SBIN0014390 960 960 Processed 29/05/2024 128772156 ShahvatiParteti STATE BANK OF INDIA(508548)
526 HARAI MP-36-002-042-002/162
(KHAMTARA) 		1736002042NRG25240520240196960 24/05/2024 CHHOTELAL 1736002042WL012850 CHHOTELAL 00415 SBIN0014390 480 480 Processed 29/05/2024 128772156 CHHOTELAL STATE BANK OF INDIA(508548)
527 HARAI MP-36-002-042-002/162-A
(KHAMTARA) 		1736002042NRG25240520240196961 24/05/2024 DASELAL AREVA 1736002042WL012850 DASELAL AREVA 00415 SBIN0014390 240 240 Processed 29/05/2024 128772156 DASELALAREVA STATE BANK OF INDIA(508548)
528 HARAI MP-36-002-042-002/193
(KHAMTARA) 		1736002042NRG25240520240196969 24/05/2024 SUKHVATI MASRAM 1736002042WL012850 SUKHVATI MASRAM 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128772156 SUKHVATIMASRAM STATE BANK OF INDIA(508548)
529 HARAI MP-36-002-042-002/219-A
(KHAMTARA) 		1736002042NRG25240520240196977 24/05/2024 ANITA SARYAM 1736002042WL012850 ANITA SARYAM 00415 SBIN0014390 480 480 Processed 29/05/2024 128772156 ANITASARYAM STATE BANK OF INDIA(508548)
530 HARAI MP-36-002-042-002/220-A
(KHAMTARA) 		1736002042NRG25240520240196979 24/05/2024 SAROJ MARKAM 1736002042WL012850 SAROJ MARKAM 00415 SBIN0014390 960 960 Processed 29/05/2024 128772156 SAROJMARKAM STATE BANK OF INDIA(508548)
531 HARAI MP-36-002-042-002/225-A
(KHAMTARA) 		1736002042NRG25240520240196982 24/05/2024 RAMVATI INWATI 1736002042WL012850 RAMVATI INWATI 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 RAMVATIINWATI STATE BANK OF INDIA(508548)
532 HARAI MP-36-002-042-002/268-A
(KHAMTARA) 		1736002042NRG25240520240197001 24/05/2024 archana thakur 1736002042WL012850 archana thakur 00415 SBIN0014390 1680 1680 Processed 29/05/2024 128772156 archanathakur INDIA POST PAYMENTS BANK LIMITED(508528)
533 HARAI MP-36-002-042-002/286
(KHAMTARA) 		1736002042NRG25240520240197007 24/05/2024 CHIRANLAL MARKAM 1736002042WL012850 CHIRANLAL MARKAM 00415 SBIN0014390 1680 1680 Processed 29/05/2024 128772156 CHIRANLALMARKAM STATE BANK OF INDIA(508548)
534 HARAI MP-36-002-042-002/287-A
(KHAMTARA) 		1736002042NRG25240520240197009 24/05/2024 KALI BAI SARYAM 1736002042WL012850 KALI BAI SARYAM 00415 SBIN0014390 240 240 Processed 29/05/2024 128772156 KALIBAISARYAM STATE BANK OF INDIA(508548)
535 HARAI MP-36-002-049-001/13-A
(BHALPANI) 		1736002049NRG25240520240201734 24/05/2024 BHAGATRAMB 1736002049WL013136 BHAGATRAMB 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128772156 BHAGATRAMB FINO PAYMENTS BANK LTD(608001)
536 HARAI MP-36-002-049-001/177-A
(BHALPANI) 		1736002049NRG25240520240201759 24/05/2024 SEV KUMAR BHALAVI 1736002049WL013138 SEV KUMAR BHALAVI 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128772156 SEVKUMARBHALAVI STATE BANK OF INDIA(508548)
537 HARAI MP-36-002-049-001/200-A
(BHALPANI) 		1736002049NRG25240520240201767 24/05/2024 SURENDRA INVATI 1736002049WL013138 SURENDRA INVATI 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128772156 SURENDRAINVATI STATE BANK OF INDIA(508548)
538 HARAI MP-36-002-049-001/278-A
(BHALPANI) 		1736002049NRG25240520240201773 24/05/2024 VINAYKANT 1736002049WL013138 VINAYKANT 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128772156 VINAYKANT STATE BANK OF INDIA(508548)
539 HARAI MP-36-002-065-001/114
(DHARMI) 		1736002065NRG25240520240201689 24/05/2024 Rayavati 1736002065WL013122 Rayavati 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128772156 Rayavati STATE BANK OF INDIA(508548)
540 HARAI MP-36-002-065-001/129-a
(DHARMI) 		1736002065NRG25240520240201690 24/05/2024 suseela 1736002065WL013122 suseela 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128772156 suseela STATE BANK OF INDIA(508548)
541 HARAI MP-36-002-065-001/213
(DHARMI) 		1736002065NRG25240520240201692 24/05/2024 Narayan 1736002065WL013122 Narayan 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128772156 Narayan STATE BANK OF INDIA(508548)
542 HARAI MP-36-002-065-001/230
(DHARMI) 		1736002065NRG25240520240201693 24/05/2024 durgaparsad 1736002065WL013122 durgaparsad 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128772156 durgaparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
543 HARAI MP-36-002-065-002/296-A
(DHARMI) 		1736002065NRG25240520240201662 24/05/2024 rajkumar 1736002065WL013120 rajkumar 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 rajkumar STATE BANK OF INDIA(508548)
544 HARAI MP-36-002-065-002/296-A
(DHARMI) 		1736002065NRG25240520240201663 24/05/2024 rajkumari 1736002065WL013120 rajkumari 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
545 HARAI MP-36-002-065-002/314
(DHARMI) 		1736002065NRG25240520240201679 24/05/2024 sahablal 1736002065WL013121 sahablal 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 sahablal CENTRAL BANK OF INDIA(607115)
546 HARAI MP-36-002-065-002/318-A
(DHARMI) 		1736002065NRG25240520240201666 24/05/2024 SUNITA 1736002065WL013120 SUNITA 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 SUNITA STATE BANK OF INDIA(508548)
547 HARAI MP-36-002-065-002/321-A
(DHARMI) 		1736002065NRG25240520240201683 24/05/2024 Bhaglal 1736002065WL013121 Bhaglal 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 Bhaglal STATE BANK OF INDIA(508548)
548 HARAI MP-36-002-065-002/326-A
(DHARMI) 		1736002065NRG25240520240201685 24/05/2024 ANITA PUSAM 1736002065WL013121 ANITA PUSAM 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 ANITAPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 HARAI MP-36-002-065-002/332-b
(DHARMI) 		1736002065NRG25240520240201670 24/05/2024 kelesh 1736002065WL013120 kelesh 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 kelesh STATE BANK OF INDIA(508548)
550 HARAI MP-36-002-065-002/332-b
(DHARMI) 		1736002065NRG25240520240201671 24/05/2024 keshar 1736002065WL013120 keshar 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 keshar STATE BANK OF INDIA(508548)
551 HARAI MP-36-002-065-002/332-C
(DHARMI) 		1736002065NRG25240520240201672 24/05/2024 kasiram 1736002065WL013120 kasiram 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 kasiram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
552 HARAI MP-36-002-065-002/350-C
(DHARMI) 		1736002065NRG25240520240201676 24/05/2024 deeran 1736002065WL013120 deeran 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128772156 deeran STATE BANK OF INDIA(508548)
SubTotal 458091 458091
553 HARAI MP-36-002-009-002/18-B
(PARTAPUR) 		1736002009NRG25240520240197841 24/05/2024 PHULBHAN 1736002009WL012915 PHULBHAN 00688 FINO0001001 240 240 Processed 29/05/2024 128772156 PHULBHAN FINO PAYMENTS BANK LTD(608001)
554 HARAI MP-36-002-023-001/102
(ATRIYA) 		1736002023NRG25240520240200122 24/05/2024 sunita 1736002023WL013026 sunita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128772156 sunita STATE BANK OF INDIA(508548)
555 HARAI MP-36-002-023-001/104
(ATRIYA) 		1736002023NRG25240520240200425 24/05/2024 PREMSI CHALTIYA 1736002023WL013048 PREMSI CHALTIYA 00688 FINO0001001 1458 1458 Processed 29/05/2024 128772156 PREMSICHALTIYA FINO PAYMENTS BANK LTD(608001)
556 HARAI MP-36-002-023-002/172-B
(ATRIYA) 		1736002023NRG25240520240200035 24/05/2024 Hannu 1736002023WL013016 Hannu 00688 FINO0001001 1458 1458 Processed 29/05/2024 128772156 Hannu FINO PAYMENTS BANK LTD(608001)
557 HARAI MP-36-002-023-002/228-A
(ATRIYA) 		1736002023NRG25240520240200023 24/05/2024 Bijanshing Bharti 1736002023WL013014 Bijanshing Bharti 00688 FINO0001001 1458 1458 Processed 29/05/2024 128772156 BijanshingBharti FINO PAYMENTS BANK LTD(608001)
558 HARAI MP-36-002-065-001/230-B
(DHARMI) 		1736002065NRG25240520240201694 24/05/2024 durgaprasad saryam 1736002065WL013122 durgaprasad saryam 00688 FINO0001001 1320 1320 Processed 29/05/2024 128772156 durgaprasadsaryam FINO PAYMENTS BANK LTD(608001)
SubTotal 7392 7392
559 HARAI MP-36-002-001-005/132-A
(MADHI) 		1736002002NRG25240520240197212 24/05/2024 Keilash 1736002002WL012866 Keilash 00688 FINO0001446 1440 1440 Processed 29/05/2024 128772156 Keilash STATE BANK OF INDIA(508548)
560 HARAI MP-36-002-001-005/2-B
(MADHI) 		1736002000NRG25240520240199907 24/05/2024 Kamlesh 1736002WL013001 Kamlesh 00688 FINO0001446 1440 1440 Rejected 29/05/2024 128772156 Document Pending for Account Holder turning Major
SubTotal 2880 2880
561 HARAI MP-36-002-001-005/119-D
(MADHI) 		1736002002NRG25240520240197204 24/05/2024 Jhuniya bai 1736002002WL012865 Jhuniya bai 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128772156 Jhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
562 HARAI MP-36-002-001-005/1202
(MADHI) 		1736002002NRG25240520240197195 24/05/2024 Biniya bai 1736002002WL012864 Biniya bai 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128772156 Biniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
563 HARAI MP-36-002-001-005/124
(MADHI) 		1736002000NRG25240520240197667 24/05/2024 MANIYA BAI 1736002WL012901 MANIYA BAI 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128772156 MANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 HARAI MP-36-002-009-002/14
(PARTAPUR) 		1736002009NRG25240520240197837 24/05/2024 Barilal Bhalavi 1736002009WL012915 Barilal Bhalavi 00691 IPOS0000001 720 720 Processed 29/05/2024 128772156 BarilalBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
565 HARAI MP-36-002-009-006/264
(PARTAPUR) 		1736002009NRG25240520240198522 24/05/2024 MAHESH IRAPACHI 1736002009WL012939 MAHESH IRAPACHI 00691 IPOS0000001 960 960 Processed 29/05/2024 128772156 MAHESHIRAPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
566 HARAI MP-36-002-023-001/23
(ATRIYA) 		1736002023NRG25240520240200414 24/05/2024 PHULWATI BHARTI 1736002023WL013046 PHULWATI BHARTI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128772156 PHULWATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
567 HARAI MP-36-002-023-002/172-A
(ATRIYA) 		1736002023NRG25240520240200079 24/05/2024 KALLO 1736002023WL013021 KALLO 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128772156 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
568 HARAI MP-36-002-023-002/172-B
(ATRIYA) 		1736002023NRG25240520240200036 24/05/2024 Ramkali 1736002023WL013016 Ramkali 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128772156 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
569 HARAI MP-36-002-023-002/179
(ATRIYA) 		1736002023NRG25240520240200081 24/05/2024 MISIYA THAKARIYA 1736002023WL013021 MISIYA THAKARIYA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128772156 MISIYATHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
570 HARAI MP-36-002-023-002/192
(ATRIYA) 		1736002023NRG25240520240200050 24/05/2024 GUNTHILAL PACHALIYA 1736002023WL013018 GUNTHILAL PACHALIYA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128772156 GUNTHILALPACHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
571 HARAI MP-36-002-023-002/228-B
(ATRIYA) 		1736002023NRG25240520240200025 24/05/2024 SAVITA 1736002023WL013014 SAVITA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128772156 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
572 HARAI MP-36-002-023-002/266
(ATRIYA) 		1736002023NRG25240520240199993 24/05/2024 JHUNIYA BHARTI 1736002023WL013011 JHUNIYA BHARTI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128772156 JHUNIYABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
573 HARAI MP-36-002-023-002/269-A
(ATRIYA) 		1736002023NRG25240520240200092 24/05/2024 MANJU THAKARIYA 1736002023WL013021 MANJU THAKARIYA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128772156 MANJUTHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
574 HARAI MP-36-002-023-002/270-B
(ATRIYA) 		1736002023NRG25240520240199937 24/05/2024 KAPIL THAKARIYA 1736002023WL013005 KAPIL THAKARIYA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128772156 KAPILTHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
575 HARAI MP-36-002-027-002/299-C
(BELPATHAR) 		1736002027NRG25240520240197138 24/05/2024 KAMALWATI 1736002027WL012859 KAMALWATI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128772156 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
576 HARAI MP-36-002-038-001/91-B
(NAVALPUR) 		1736002038NRG25240520240198119 24/05/2024 Vijay Kumar Nagesh 1736002038WL012924 Vijay Kumar Nagesh 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128772156 VijayKumarNagesh INDIA POST PAYMENTS BANK LIMITED(508528)
577 HARAI MP-36-002-042-001/5-A
(KHAMTARA) 		1736002042NRG25240520240197017 24/05/2024 ARVIND 1736002042WL012851 ARVIND 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128772156 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
578 HARAI MP-36-002-042-002/201-A
(KHAMTARA) 		1736002042NRG25240520240196971 24/05/2024 RAJESH INWATI 1736002042WL012850 RAJESH INWATI 00691 IPOS0000001 240 240 Processed 29/05/2024 128772156 RAJESHINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
579 HARAI MP-36-002-049-001/226
(BHALPANI) 		1736002049NRG25240520240201768 24/05/2024 CHHOTI BAI UIKEY 1736002049WL013138 CHHOTI BAI UIKEY 00691 IPOS0000001 1320 1320 Processed 29/05/2024 128772156 CHHOTIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
580 HARAI MP-36-002-049-001/89
(BHALPANI) 		1736002049NRG25240520240201777 24/05/2024 SUSHEELA INWATI 1736002049WL013138 SUSHEELA INWATI 00691 IPOS0000001 1100 1100 Processed 29/05/2024 128772156 SUSHEELAINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25880 25880
581 HARAI MP-36-002-001-001/10-A
(MADHI) 		1736002000NRG25240520240200671 24/05/2024 Muniya 1736002WL013069 Muniya 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Muniya STATE BANK OF INDIA(508548)
582 HARAI MP-36-002-001-001/17
(MADHI) 		1736002000NRG25240520240197531 24/05/2024 summi bai 1736002WL012885 summi bai 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 summibai NARMADA JHABUA GRAMIN BANK(508515)
583 HARAI MP-36-002-001-001/216
(MADHI) 		1736002002NRG25240520240197393 24/05/2024 Sukhi 1736002002WL012880 Sukhi 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Sukhi INDIA POST PAYMENTS BANK LIMITED(508528)
584 HARAI MP-36-002-001-001/217
(MADHI) 		1736002002NRG25240520240197250 24/05/2024 Bhura 1736002002WL012870 Bhura 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Bhura JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
585 HARAI MP-36-002-001-001/218
(MADHI) 		1736002000NRG25240520240197537 24/05/2024 Chhote 1736002WL012886 Chhote 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Chhote NARMADA JHABUA GRAMIN BANK(508515)
586 HARAI MP-36-002-001-001/219
(MADHI) 		1736002000NRG25240520240200432 24/05/2024 Dileep 1736002WL013049 Dileep 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Dileep NARMADA JHABUA GRAMIN BANK(508515)
587 HARAI MP-36-002-001-001/220
(MADHI) 		1736002002NRG25240520240197251 24/05/2024 Dasari 1736002002WL012870 Dasari 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Dasari INDIA POST PAYMENTS BANK LIMITED(508528)
588 HARAI MP-36-002-001-001/222
(MADHI) 		1736002000NRG25240520240197538 24/05/2024 LAKHI 1736002WL012886 LAKHI 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 LAKHI NARMADA JHABUA GRAMIN BANK(508515)
589 HARAI MP-36-002-001-001/303
(MADHI) 		1736002002NRG25240520240197394 24/05/2024 Kiran pahchliya 1736002002WL012880 Kiran pahchliya 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Kiranpahchliya NARMADA JHABUA GRAMIN BANK(508515)
590 HARAI MP-36-002-001-001/307
(MADHI) 		1736002002NRG25240520240197254 24/05/2024 Bhangi 1736002002WL012870 Bhangi 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Bhangi INDIA POST PAYMENTS BANK LIMITED(508528)
591 HARAI MP-36-002-001-001/307
(MADHI) 		1736002002NRG25240520240197253 24/05/2024 phullo 1736002002WL012870 phullo 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 phullo NARMADA JHABUA GRAMIN BANK(508515)
592 HARAI MP-36-002-001-001/308
(MADHI) 		1736002000NRG25240520240197806 24/05/2024 Kala 1736002WL012910 Kala 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
593 HARAI MP-36-002-001-001/313
(MADHI) 		1736002000NRG25240520240200647 24/05/2024 BABLI 1736002WL013065 BABLI 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 BABLI STATE BANK OF INDIA(508548)
594 HARAI MP-36-002-001-001/315
(MADHI) 		1736002000NRG25240520240200675 24/05/2024 Chotelal 1736002WL013073 Chotelal 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
595 HARAI MP-36-002-001-001/325
(MADHI) 		1736002002NRG25240520240197255 24/05/2024 mahesh 1736002002WL012870 mahesh 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 mahesh NARMADA JHABUA GRAMIN BANK(508515)
596 HARAI MP-36-002-001-001/334
(MADHI) 		1736002002NRG25240520240197397 24/05/2024 Khakru 1736002002WL012880 Khakru 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Khakru STATE BANK OF INDIA(508548)
597 HARAI MP-36-002-001-005/1-B
(MADHI) 		1736002000NRG25240520240197550 24/05/2024 Surjbvati 1736002WL012889 Surjbvati 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Surjbvati INDIA POST PAYMENTS BANK LIMITED(508528)
598 HARAI MP-36-002-001-005/120
(MADHI) 		1736002000NRG25240520240197674 24/05/2024 Kothlu 1736002WL012902 Kothlu 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Kothlu NARMADA JHABUA GRAMIN BANK(508515)
599 HARAI MP-36-002-001-005/120
(MADHI) 		1736002000NRG25240520240197675 24/05/2024 Pusiya 1736002WL012902 Pusiya 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Pusiya INDIA POST PAYMENTS BANK LIMITED(508528)
600 HARAI MP-36-002-001-005/121-A
(MADHI) 		1736002002NRG25240520240197206 24/05/2024 raju 1736002002WL012865 raju 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 raju INDIA POST PAYMENTS BANK LIMITED(508528)
601 HARAI MP-36-002-001-005/122
(MADHI) 		1736002002NRG25240520240197106 24/05/2024 Dungru Gwaliya 1736002002WL012857 Dungru Gwaliya 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 DungruGwaliya NARMADA JHABUA GRAMIN BANK(508515)
602 HARAI MP-36-002-001-005/124
(MADHI) 		1736002000NRG25240520240197666 24/05/2024 Jethu 1736002WL012901 Jethu 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Jethu NARMADA JHABUA GRAMIN BANK(508515)
603 HARAI MP-36-002-001-005/124-A
(MADHI) 		1736002002NRG25240520240197197 24/05/2024 Anita 1736002002WL012864 Anita 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Anita NARMADA JHABUA GRAMIN BANK(508515)
604 HARAI MP-36-002-001-005/124-A
(MADHI) 		1736002002NRG25240520240197196 24/05/2024 Seyamlal 1736002002WL012864 Seyamlal 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Seyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
605 HARAI MP-36-002-001-005/124-B
(MADHI) 		1736002000NRG25240520240197551 24/05/2024 Halko 1736002WL012889 Halko 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Halko INDIA POST PAYMENTS BANK LIMITED(508528)
606 HARAI MP-36-002-001-005/127
(MADHI) 		1736002000NRG25240520240197669 24/05/2024 Dasru 1736002WL012901 Dasru 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Dasru NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-001-005/139
(MADHI) 		1736002002NRG25240520240197199 24/05/2024 BHAYALAL 1736002002WL012864 BHAYALAL 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 BHAYALAL STATE BANK OF INDIA(508548)
608 HARAI MP-36-002-001-005/139
(MADHI) 		1736002002NRG25240520240197200 24/05/2024 Ramli Bai 1736002002WL012864 Ramli Bai 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 RamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
609 HARAI MP-36-002-001-005/141
(MADHI) 		1736002002NRG25240520240197207 24/05/2024 Fhulbhan 1736002002WL012865 Fhulbhan 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Fhulbhan BANK OF BARODA(606985)
610 HARAI MP-36-002-001-005/146
(MADHI) 		1736002002NRG25240520240197217 24/05/2024 Jhuniya 1736002002WL012866 Jhuniya 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Jhuniya BANK OF BARODA(606985)
611 HARAI MP-36-002-001-005/146
(MADHI) 		1736002002NRG25240520240197216 24/05/2024 Sitaram 1736002002WL012866 Sitaram 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Sitaram BANK OF BARODA(606985)
612 HARAI MP-36-002-001-005/146-A
(MADHI) 		1736002000NRG25240520240197552 24/05/2024 Barati 1736002WL012889 Barati 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Barati NARMADA JHABUA GRAMIN BANK(508515)
613 HARAI MP-36-002-001-005/146-A
(MADHI) 		1736002000NRG25240520240197553 24/05/2024 Kaliya Bai 1736002WL012889 Kaliya Bai 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 KaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
614 HARAI MP-36-002-001-005/148
(MADHI) 		1736002002NRG25240520240197107 24/05/2024 Bhayani 1736002002WL012857 Bhayani 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Bhayani NARMADA JHABUA GRAMIN BANK(508515)
615 HARAI MP-36-002-001-005/149
(MADHI) 		1736002000NRG25240520240197680 24/05/2024 BHAG CHAND 1736002WL012902 BHAG CHAND 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
616 HARAI MP-36-002-001-005/150
(MADHI) 		1736002002NRG25240520240197201 24/05/2024 Jiji bai 1736002002WL012864 Jiji bai 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Jijibai BANK OF BARODA(606985)
617 HARAI MP-36-002-001-005/151-A
(MADHI) 		1736002002NRG25240520240197218 24/05/2024 Sankar 1736002002WL012866 Sankar 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
618 HARAI MP-36-002-001-005/250
(MADHI) 		1736002002NRG25240520240197110 24/05/2024 BHURA 1736002002WL012857 BHURA 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 BHURA STATE BANK OF INDIA(508548)
619 HARAI MP-36-002-001-005/251-A
(MADHI) 		1736002002NRG25240520240197202 24/05/2024 Beshaku 1736002002WL012864 Beshaku 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Beshaku NARMADA JHABUA GRAMIN BANK(508515)
620 HARAI MP-36-002-001-005/251-A
(MADHI) 		1736002002NRG25240520240197203 24/05/2024 Nagiya 1736002002WL012864 Nagiya 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Nagiya NARMADA JHABUA GRAMIN BANK(508515)
621 HARAI MP-36-002-001-005/253
(MADHI) 		1736002000NRG25240520240197556 24/05/2024 bhuri bai 1736002WL012889 bhuri bai 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 bhuribai STATE BANK OF INDIA(508548)
622 HARAI MP-36-002-001-005/253
(MADHI) 		1736002000NRG25240520240197555 24/05/2024 sudhlal 1736002WL012889 sudhlal 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 sudhlal INDIA POST PAYMENTS BANK LIMITED(508528)
623 HARAI MP-36-002-001-005/255-B
(MADHI) 		1736002000NRG25240520240197557 24/05/2024 Akalsi 1736002WL012889 Akalsi 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Akalsi NARMADA JHABUA GRAMIN BANK(508515)
624 HARAI MP-36-002-002-006/201
(CHILAK) 		1736002002NRG25240520240197222 24/05/2024 Bhaglal 1736002002WL012868 Bhaglal 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Bhaglal NARMADA JHABUA GRAMIN BANK(508515)
625 HARAI MP-36-002-002-006/204
(CHILAK) 		1736002000NRG25240520240197811 24/05/2024 Mangalsa 1736002WL012911 Mangalsa 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Mangalsa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
626 HARAI MP-36-002-002-006/206
(CHILAK) 		1736002002NRG25240520240197402 24/05/2024 Bavani Khamariya 1736002002WL012881 Bavani Khamariya 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 BavaniKhamariya NARMADA JHABUA GRAMIN BANK(508515)
627 HARAI MP-36-002-002-006/206
(CHILAK) 		1736002002NRG25240520240197401 24/05/2024 Subchand 1736002002WL012881 Subchand 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Subchand NARMADA JHABUA GRAMIN BANK(508515)
628 HARAI MP-36-002-002-006/207
(CHILAK) 		1736002000NRG25240520240200029 24/05/2024 bhajnu 1736002WL013015 bhajnu 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 bhajnu NARMADA JHABUA GRAMIN BANK(508515)
629 HARAI MP-36-002-002-006/207
(CHILAK) 		1736002000NRG25240520240200028 24/05/2024 Binabai 1736002WL013015 Binabai 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Binabai NARMADA JHABUA GRAMIN BANK(508515)
630 HARAI MP-36-002-002-006/215-A
(CHILAK) 		1736002000NRG25240520240200604 24/05/2024 bitu 1736002WL013058 bitu 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 bitu NARMADA JHABUA GRAMIN BANK(508515)
631 HARAI MP-36-002-002-006/222
(CHILAK) 		1736002002NRG25240520240200596 24/05/2024 SANKAR BHARDIYA 1736002002WL013056 SANKAR BHARDIYA 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 SANKARBHARDIYA NARMADA JHABUA GRAMIN BANK(508515)
632 HARAI MP-36-002-002-006/234
(CHILAK) 		1736002000NRG25240520240200031 24/05/2024 BASODI 1736002WL013015 BASODI 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 BASODI NARMADA JHABUA GRAMIN BANK(508515)
633 HARAI MP-36-002-002-006/237
(CHILAK) 		1736002000NRG25240520240200605 24/05/2024 sudan 1736002WL013058 sudan 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 sudan NARMADA JHABUA GRAMIN BANK(508515)
634 HARAI MP-36-002-002-006/239
(CHILAK) 		1736002000NRG25240520240200070 24/05/2024 CHECHA 1736002WL013020 CHECHA 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 CHECHA STATE BANK OF INDIA(508548)
635 HARAI MP-36-002-002-006/239
(CHILAK) 		1736002000NRG25240520240200649 24/05/2024 patiram 1736002WL013065 patiram 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 patiram NARMADA JHABUA GRAMIN BANK(508515)
636 HARAI MP-36-002-002-006/239
(CHILAK) 		1736002000NRG25240520240200071 24/05/2024 patiram 1736002WL013020 patiram 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 patiram AIRTEL PAYMENTS BANK LIMITED(990288)
637 HARAI MP-36-002-002-006/240-A
(CHILAK) 		1736002002NRG25240520240197403 24/05/2024 Gaindlal 1736002002WL012881 Gaindlal 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Gaindlal STATE BANK OF INDIA(508548)
638 HARAI MP-36-002-002-006/253
(CHILAK) 		1736002000NRG25240520240197813 24/05/2024 bajir 1736002WL012911 bajir 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 bajir STATE BANK OF INDIA(508548)
639 HARAI MP-36-002-002-006/253
(CHILAK) 		1736002000NRG25240520240197814 24/05/2024 rajbati 1736002WL012911 rajbati 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 rajbati NARMADA JHABUA GRAMIN BANK(508515)
640 HARAI MP-36-002-002-006/256
(CHILAK) 		1736002000NRG25240520240200433 24/05/2024 Anita 1736002WL013049 Anita 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
641 HARAI MP-36-002-002-006/256
(CHILAK) 		1736002000NRG25240520240200607 24/05/2024 Dasri 1736002WL013058 Dasri 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Dasri STATE BANK OF INDIA(508548)
642 HARAI MP-36-002-002-006/261
(CHILAK) 		1736002000NRG25240520240200072 24/05/2024 Magli bai 1736002WL013020 Magli bai 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Maglibai INDIA POST PAYMENTS BANK LIMITED(508528)
643 HARAI MP-36-002-002-006/516
(CHILAK) 		1736002000NRG25240520240200074 24/05/2024 Kisanlal 1736002WL013020 Kisanlal 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128772156 Kisanlal STATE BANK OF INDIA(508548)
644 HARAI MP-36-002-002-008/303
(CHILAK) 		1736002023NRG25240520240199925 24/05/2024 ANGURIYA 1736002023WL013004 ANGURIYA 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 ANGURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
645 HARAI MP-36-002-023-001/102
(ATRIYA) 		1736002023NRG25240520240200131 24/05/2024 BUDHIYA BHARTI 1736002023WL013028 BUDHIYA BHARTI 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 BUDHIYABHARTI STATE BANK OF INDIA(508548)
646 HARAI MP-36-002-023-001/104
(ATRIYA) 		1736002023NRG25240520240200424 24/05/2024 PHULWATI CHALTIYA 1736002023WL013048 PHULWATI CHALTIYA 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 PHULWATICHALTIYA NARMADA JHABUA GRAMIN BANK(508515)
647 HARAI MP-36-002-023-001/114
(ATRIYA) 		1736002023NRG25240520240200276 24/05/2024 PANALAL 1736002023WL013037 PANALAL 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 PANALAL NARMADA JHABUA GRAMIN BANK(508515)
648 HARAI MP-36-002-023-001/114-A
(ATRIYA) 		1736002023NRG25240520240200278 24/05/2024 PANCHAM 1736002023WL013037 PANCHAM 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
649 HARAI MP-36-002-023-001/116
(ATRIYA) 		1736002023NRG25240520240200608 24/05/2024 BHAGWATI 1736002023WL013059 BHAGWATI 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
650 HARAI MP-36-002-023-001/116
(ATRIYA) 		1736002023NRG25240520240200609 24/05/2024 LAALSI 1736002023WL013059 LAALSI 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 LAALSI NARMADA JHABUA GRAMIN BANK(508515)
651 HARAI MP-36-002-023-001/119
(ATRIYA) 		1736002023NRG25240520240200610 24/05/2024 mansinh 1736002023WL013059 mansinh 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 mansinh NARMADA JHABUA GRAMIN BANK(508515)
652 HARAI MP-36-002-023-001/124
(ATRIYA) 		1736002023NRG25240520240200132 24/05/2024 TARACHAND 1736002023WL013028 TARACHAND 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
653 HARAI MP-36-002-023-001/125
(ATRIYA) 		1736002023NRG25240520240200136 24/05/2024 MUNNI 1736002023WL013028 MUNNI 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
654 HARAI MP-36-002-023-001/149
(ATRIYA) 		1736002023NRG25240520240200598 24/05/2024 khadagsing 1736002023WL013057 khadagsing 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 khadagsing NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-023-001/159
(ATRIYA) 		1736002023NRG25240520240200600 24/05/2024 khemalchand 1736002023WL013057 khemalchand 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 khemalchand NARMADA JHABUA GRAMIN BANK(508515)
656 HARAI MP-36-002-023-001/162
(ATRIYA) 		1736002023NRG25240520240200612 24/05/2024 ANITA CHALATIYA 1736002023WL013059 ANITA CHALATIYA 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 ANITACHALATIYA STATE BANK OF INDIA(508548)
657 HARAI MP-36-002-023-001/18
(ATRIYA) 		1736002023NRG25240520240200483 24/05/2024 gayaprasad 1736002023WL013053 gayaprasad 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
658 HARAI MP-36-002-023-001/20
(ATRIYA) 		1736002023NRG25240520240200478 24/05/2024 munni Amodiya 1736002023WL013052 munni Amodiya 00697 BKID0MG8011 1215 1215 Processed 29/05/2024 128772156 munniAmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
659 HARAI MP-36-002-023-001/20
(ATRIYA) 		1736002023NRG25240520240200477 24/05/2024 SUMARLAL AMODIYA 1736002023WL013052 SUMARLAL AMODIYA 00697 BKID0MG8011 1215 1215 Processed 29/05/2024 128772156 SUMARLALAMODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
660 HARAI MP-36-002-023-001/23
(ATRIYA) 		1736002023NRG25240520240200415 24/05/2024 PHULSHING 1736002023WL013046 PHULSHING 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 PHULSHING NARMADA JHABUA GRAMIN BANK(508515)
661 HARAI MP-36-002-023-001/35
(ATRIYA) 		1736002023NRG25240520240200438 24/05/2024 HALKI AMODIYA 1736002023WL013050 HALKI AMODIYA 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 HALKIAMODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
662 HARAI MP-36-002-023-001/43
(ATRIYA) 		1736002023NRG25240520240200418 24/05/2024 chamari 1736002023WL013046 chamari 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 chamari NARMADA JHABUA GRAMIN BANK(508515)
663 HARAI MP-36-002-023-001/43
(ATRIYA) 		1736002023NRG25240520240200417 24/05/2024 janoti 1736002023WL013046 janoti 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 janoti NARMADA JHABUA GRAMIN BANK(508515)
664 HARAI MP-36-002-023-001/50
(ATRIYA) 		1736002023NRG25240520240200480 24/05/2024 BIHARI THAKARIYA 1736002023WL013052 BIHARI THAKARIYA 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 BIHARITHAKARIYA STATE BANK OF INDIA(508548)
665 HARAI MP-36-002-023-001/53
(ATRIYA) 		1736002023NRG25240520240200238 24/05/2024 shakun 1736002023WL013034 shakun 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 shakun NARMADA JHABUA GRAMIN BANK(508515)
666 HARAI MP-36-002-023-001/6
(ATRIYA) 		1736002023NRG25240520240200242 24/05/2024 JHINO AMODIYA 1736002023WL013034 JHINO AMODIYA 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 JHINOAMODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
667 HARAI MP-36-002-023-001/80
(ATRIYA) 		1736002023NRG25240520240200127 24/05/2024 MEHTAP BHARDIYA 1736002023WL013026 MEHTAP BHARDIYA 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 MEHTAPBHARDIYA NARMADA JHABUA GRAMIN BANK(508515)
668 HARAI MP-36-002-023-001/85-A
(ATRIYA) 		1736002023NRG25240520240200430 24/05/2024 SAVANSA 1736002023WL013048 SAVANSA 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 SAVANSA NARMADA JHABUA GRAMIN BANK(508515)
669 HARAI MP-36-002-023-001/95-A
(ATRIYA) 		1736002023NRG25240520240200234 24/05/2024 GEETA BHARTI 1736002023WL013030 GEETA BHARTI 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 GEETABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
670 HARAI MP-36-002-023-002/190
(ATRIYA) 		1736002023NRG25240520240200098 24/05/2024 Meera 1736002023WL013022 Meera 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 Meera STATE BANK OF INDIA(508548)
671 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG25240520240200104 24/05/2024 MOHANLAL 1736002023WL013023 MOHANLAL 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
672 HARAI MP-36-002-023-002/193
(ATRIYA) 		1736002023NRG25240520240200016 24/05/2024 mahilal 1736002023WL013014 mahilal 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 mahilal NARMADA JHABUA GRAMIN BANK(508515)
673 HARAI MP-36-002-023-002/196
(ATRIYA) 		1736002023NRG25240520240200052 24/05/2024 Chhotelal 1736002023WL013018 Chhotelal 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
674 HARAI MP-36-002-023-002/199
(ATRIYA) 		1736002023NRG25240520240200037 24/05/2024 AMAN BHARTI 1736002023WL013016 AMAN BHARTI 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 AMANBHARTI NARMADA JHABUA GRAMIN BANK(508515)
675 HARAI MP-36-002-023-002/199
(ATRIYA) 		1736002023NRG25240520240200038 24/05/2024 Sukarti 1736002023WL013016 Sukarti 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
676 HARAI MP-36-002-023-002/219-A
(ATRIYA) 		1736002023NRG25240520240200056 24/05/2024 kuddu 1736002023WL013018 kuddu 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 kuddu STATE BANK OF INDIA(508548)
677 HARAI MP-36-002-023-002/251
(ATRIYA) 		1736002023NRG25240520240199976 24/05/2024 SONU 1736002023WL013009 SONU 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
678 HARAI MP-36-002-023-002/260-B
(ATRIYA) 		1736002023NRG25240520240199930 24/05/2024 RAJWATI ANGARIYA 1736002023WL013004 RAJWATI ANGARIYA 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 RAJWATIANGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
679 HARAI MP-36-002-023-002/263
(ATRIYA) 		1736002023NRG25240520240199872 24/05/2024 ramdayal 1736002023WL012995 ramdayal 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 ramdayal STATE BANK OF INDIA(508548)
680 HARAI MP-36-002-023-002/268
(ATRIYA) 		1736002023NRG25240520240200013 24/05/2024 CHANDRA 1736002023WL013013 CHANDRA 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
681 HARAI MP-36-002-023-002/270-A
(ATRIYA) 		1736002023NRG25240520240199996 24/05/2024 Anil Thakariya 1736002023WL013011 Anil Thakariya 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 AnilThakariya STATE BANK OF INDIA(508548)
682 HARAI MP-36-002-023-002/270-A
(ATRIYA) 		1736002023NRG25240520240199997 24/05/2024 MAYA BAI THAKARIYA 1736002023WL013011 MAYA BAI THAKARIYA 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 MAYABAITHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
683 HARAI MP-36-002-023-002/276
(ATRIYA) 		1736002023NRG25240520240199982 24/05/2024 bhadda 1736002023WL013009 bhadda 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 bhadda STATE BANK OF INDIA(508548)
684 HARAI MP-36-002-023-002/276
(ATRIYA) 		1736002023NRG25240520240199939 24/05/2024 RATTO BAI 1736002023WL013005 RATTO BAI 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 RATTOBAI CENTRAL BANK OF INDIA(607115)
685 HARAI MP-36-002-027-002/348-C
(BELPATHAR) 		1736002027NRG25240520240197144 24/05/2024 BALMAN 1736002027WL012859 BALMAN 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 BALMAN STATE BANK OF INDIA(508548)
686 HARAI MP-36-002-027-002/356
(BELPATHAR) 		1736002027NRG25240520240197148 24/05/2024 sabitri 1736002027WL012859 sabitri 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128772156 sabitri FINO PAYMENTS BANK LTD(608001)
SubTotal 152928 152928
687 HARAI MP-36-002-023-002/178
(ATRIYA) 		1736002023NRG25240520240200062 24/05/2024 SAVITRI ANGARIYA 1736002023WL013019 SAVITRI ANGARIYA 00697 BKID0MG8026 1458 1458 Processed 29/05/2024 128772156 SAVITRIANGARIYA BANK OF BARODA(606985)
SubTotal 1458 1458
688 HARAI MP-36-002-009-002/11
(PARTAPUR) 		1736002009NRG25240520240197836 24/05/2024 Choti bai 1736002009WL012915 Choti bai 00697 BKID0MG8033 720 720 Processed 29/05/2024 128772156 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
689 HARAI MP-36-002-009-002/11
(PARTAPUR) 		1736002009NRG25240520240197835 24/05/2024 jaghenshi 1736002009WL012915 jaghenshi 00697 BKID0MG8033 720 720 Processed 29/05/2024 128772156 jaghenshi NARMADA JHABUA GRAMIN BANK(508515)
690 HARAI MP-36-002-009-002/14
(PARTAPUR) 		1736002009NRG25240520240197838 24/05/2024 Vijay 1736002009WL012915 Vijay 00697 BKID0MG8033 720 720 Processed 29/05/2024 128772156 Vijay NARMADA JHABUA GRAMIN BANK(508515)
691 HARAI MP-36-002-009-002/17
(PARTAPUR) 		1736002009NRG25240520240197840 24/05/2024 lavkus 1736002009WL012915 lavkus 00697 BKID0MG8033 720 720 Processed 29/05/2024 128772156 lavkus INDIA POST PAYMENTS BANK LIMITED(508528)
692 HARAI MP-36-002-009-002/24-A
(PARTAPUR) 		1736002009NRG25240520240197842 24/05/2024 Dasrath 1736002009WL012915 Dasrath 00697 BKID0MG8033 240 240 Processed 29/05/2024 128772156 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
693 HARAI MP-36-002-009-002/27
(PARTAPUR) 		1736002009NRG25240520240198435 24/05/2024 ramprakash 1736002009WL012933 ramprakash 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
694 HARAI MP-36-002-009-002/32-A
(PARTAPUR) 		1736002009NRG25240520240197844 24/05/2024 savitari 1736002009WL012915 savitari 00697 BKID0MG8033 240 240 Processed 29/05/2024 128772156 savitari NARMADA JHABUA GRAMIN BANK(508515)
695 HARAI MP-36-002-009-005/142-A
(PARTAPUR) 		1736002009NRG25240520240198436 24/05/2024 Rajni 1736002009WL012933 Rajni 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 Rajni NARMADA JHABUA GRAMIN BANK(508515)
696 HARAI MP-36-002-009-005/153-A
(PARTAPUR) 		1736002009NRG25240520240198439 24/05/2024 PRAMOD 1736002009WL012933 PRAMOD 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
697 HARAI MP-36-002-009-005/165-A
(PARTAPUR) 		1736002009NRG25240520240198441 24/05/2024 Maneesh 1736002009WL012933 Maneesh 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 Maneesh NARMADA JHABUA GRAMIN BANK(508515)
698 HARAI MP-36-002-009-005/170
(PARTAPUR) 		1736002009NRG25240520240198443 24/05/2024 MILLA 1736002009WL012933 MILLA 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 MILLA NARMADA JHABUA GRAMIN BANK(508515)
699 HARAI MP-36-002-009-005/171-A
(PARTAPUR) 		1736002009NRG25240520240198444 24/05/2024 dhasrth 1736002009WL012933 dhasrth 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 dhasrth INDIA POST PAYMENTS BANK LIMITED(508528)
700 HARAI MP-36-002-009-005/172
(PARTAPUR) 		1736002009NRG25240520240198446 24/05/2024 rani 1736002009WL012933 rani 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 rani INDUSIND BANK(607189)
701 HARAI MP-36-002-009-005/172
(PARTAPUR) 		1736002009NRG25240520240198445 24/05/2024 SUNEEL 1736002009WL012933 SUNEEL 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
702 HARAI MP-36-002-009-005/178-A
(PARTAPUR) 		1736002009NRG25240520240198448 24/05/2024 Pooja Pandram 1736002009WL012933 Pooja Pandram 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 PoojaPandram INDIA POST PAYMENTS BANK LIMITED(508528)
703 HARAI MP-36-002-009-005/182
(PARTAPUR) 		1736002009NRG25240520240198449 24/05/2024 RAMPRAKASH 1736002009WL012933 RAMPRAKASH 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
704 HARAI MP-36-002-009-005/183-A
(PARTAPUR) 		1736002009NRG25240520240198451 24/05/2024 durgesh 1736002009WL012933 durgesh 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
705 HARAI MP-36-002-009-005/183-B
(PARTAPUR) 		1736002009NRG25240520240198452 24/05/2024 ARVIND YADAV 1736002009WL012933 ARVIND YADAV 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 ARVINDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
706 HARAI MP-36-002-009-005/185
(PARTAPUR) 		1736002009NRG25240520240198453 24/05/2024 KAMAL 1736002009WL012933 KAMAL 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
707 HARAI MP-36-002-009-005/200
(PARTAPUR) 		1736002009NRG25240520240198456 24/05/2024 Bhagbandash 1736002009WL012933 Bhagbandash 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 Bhagbandash NARMADA JHABUA GRAMIN BANK(508515)
708 HARAI MP-36-002-009-005/205-A
(PARTAPUR) 		1736002009NRG25240520240198457 24/05/2024 Chandraprakesh 1736002009WL012933 Chandraprakesh 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 Chandraprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
709 HARAI MP-36-002-009-005/210-A
(PARTAPUR) 		1736002009NRG25240520240198460 24/05/2024 Devendra 1736002009WL012933 Devendra 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
710 HARAI MP-36-002-009-005/212
(PARTAPUR) 		1736002009NRG25240520240198462 24/05/2024 Bharti 1736002009WL012933 Bharti 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 Bharti NARMADA JHABUA GRAMIN BANK(508515)
711 HARAI MP-36-002-009-005/217
(PARTAPUR) 		1736002009NRG25240520240198465 24/05/2024 Vrindavan 1736002009WL012933 Vrindavan 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 Vrindavan INDIA POST PAYMENTS BANK LIMITED(508528)
712 HARAI MP-36-002-009-006/249
(PARTAPUR) 		1736002009NRG25240520240198512 24/05/2024 Sarojbai 1736002009WL012939 Sarojbai 00697 BKID0MG8033 1200 1200 Processed 29/05/2024 128772156 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
713 HARAI MP-36-002-009-006/251
(PARTAPUR) 		1736002009NRG25240520240198513 24/05/2024 SHUkvati 1736002009WL012939 SHUkvati 00697 BKID0MG8033 1200 1200 Processed 29/05/2024 128772156 SHUkvati STATE BANK OF INDIA(508548)
714 HARAI MP-36-002-009-006/253
(PARTAPUR) 		1736002009NRG25240520240198516 24/05/2024 SANTOSH 1736002009WL012939 SANTOSH 00697 BKID0MG8033 1200 1200 Processed 29/05/2024 128772156 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
715 HARAI MP-36-002-009-006/254-A
(PARTAPUR) 		1736002009NRG25240520240198518 24/05/2024 Prabh 1736002009WL012939 Prabh 00697 BKID0MG8033 960 960 Processed 29/05/2024 128772156 Prabh INDIA POST PAYMENTS BANK LIMITED(508528)
716 HARAI MP-36-002-009-006/254-A
(PARTAPUR) 		1736002009NRG25240520240198517 24/05/2024 PRAKASH 1736002009WL012939 PRAKASH 00697 BKID0MG8033 720 720 Processed 29/05/2024 128772156 PRAKASH STATE BANK OF INDIA(508548)
717 HARAI MP-36-002-009-006/255
(PARTAPUR) 		1736002009NRG25240520240198519 24/05/2024 KISHNU 1736002009WL012939 KISHNU 00697 BKID0MG8033 480 480 Processed 29/05/2024 128772156 KISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
718 HARAI MP-36-002-009-006/255
(PARTAPUR) 		1736002009NRG25240520240198520 24/05/2024 sukhiyabai 1736002009WL012939 sukhiyabai 00697 BKID0MG8033 480 480 Processed 29/05/2024 128772156 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
719 HARAI MP-36-002-009-006/262
(PARTAPUR) 		1736002009NRG25240520240198521 24/05/2024 SANIRAM 1736002009WL012939 SANIRAM 00697 BKID0MG8033 960 960 Processed 29/05/2024 128772156 SANIRAM NARMADA JHABUA GRAMIN BANK(508515)
720 HARAI MP-36-002-009-006/267-A
(PARTAPUR) 		1736002009NRG25240520240198526 24/05/2024 DEEPCHND 1736002009WL012939 DEEPCHND 00697 BKID0MG8033 960 960 Processed 29/05/2024 128772156 DEEPCHND NARMADA JHABUA GRAMIN BANK(508515)
721 HARAI MP-36-002-009-006/271-A
(PARTAPUR) 		1736002009NRG25240520240198527 24/05/2024 punaram 1736002009WL012939 punaram 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 punaram NARMADA JHABUA GRAMIN BANK(508515)
722 HARAI MP-36-002-009-006/273
(PARTAPUR) 		1736002009NRG25240520240198529 24/05/2024 suman 1736002009WL012939 suman 00697 BKID0MG8033 960 960 Processed 29/05/2024 128772156 suman INDIA POST PAYMENTS BANK LIMITED(508528)
723 HARAI MP-36-002-009-006/274
(PARTAPUR) 		1736002009NRG25240520240198530 24/05/2024 Batibai 1736002009WL012939 Batibai 00697 BKID0MG8033 480 480 Processed 29/05/2024 128772156 Batibai NARMADA JHABUA GRAMIN BANK(508515)
724 HARAI MP-36-002-009-006/274
(PARTAPUR) 		1736002009NRG25240520240198531 24/05/2024 raju 1736002009WL012939 raju 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 raju NARMADA JHABUA GRAMIN BANK(508515)
725 HARAI MP-36-002-009-006/280-A
(PARTAPUR) 		1736002009NRG25240520240198532 24/05/2024 svaram 1736002009WL012939 svaram 00697 BKID0MG8033 240 240 Processed 29/05/2024 128772156 svaram NARMADA JHABUA GRAMIN BANK(508515)
726 HARAI MP-36-002-009-006/284
(PARTAPUR) 		1736002009NRG25240520240198534 24/05/2024 ganga bai 1736002009WL012939 ganga bai 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 gangabai NARMADA JHABUA GRAMIN BANK(508515)
727 HARAI MP-36-002-009-006/287
(PARTAPUR) 		1736002009NRG25240520240198537 24/05/2024 SUDHAMA inwati 1736002009WL012939 SUDHAMA inwati 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 SUDHAMAinwati INDIA POST PAYMENTS BANK LIMITED(508528)
728 HARAI MP-36-002-009-006/293
(PARTAPUR) 		1736002009NRG25240520240198538 24/05/2024 BALMAN 1736002009WL012939 BALMAN 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
729 HARAI MP-36-002-009-006/295
(PARTAPUR) 		1736002009NRG25240520240198539 24/05/2024 Jalam Areva 1736002009WL012939 Jalam Areva 00697 BKID0MG8033 720 720 Processed 29/05/2024 128772156 JalamAreva NARMADA JHABUA GRAMIN BANK(508515)
730 HARAI MP-36-002-009-006/300-A
(PARTAPUR) 		1736002009NRG25240520240198540 24/05/2024 ashok 1736002009WL012939 ashok 00697 BKID0MG8033 240 240 Processed 29/05/2024 128772156 ashok NARMADA JHABUA GRAMIN BANK(508515)
731 HARAI MP-36-002-009-006/305-A
(PARTAPUR) 		1736002009NRG25240520240198467 24/05/2024 ranibai 1736002009WL012933 ranibai 00697 BKID0MG8033 230 230 Processed 29/05/2024 128772156 ranibai NARMADA JHABUA GRAMIN BANK(508515)
732 HARAI MP-36-002-009-006/342
(PARTAPUR) 		1736002009NRG25240520240198544 24/05/2024 BISRWATI 1736002009WL012939 BISRWATI 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 BISRWATI NARMADA JHABUA GRAMIN BANK(508515)
733 HARAI MP-36-002-038-002/113
(NAVALPUR) 		1736002038NRG25240520240198122 24/05/2024 SANTRA YADAV 1736002038WL012924 SANTRA YADAV 00697 BKID0MG8033 1200 1200 Processed 29/05/2024 128772156 SANTRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
734 HARAI MP-36-002-038-002/152
(NAVALPUR) 		1736002038NRG25240520240198130 24/05/2024 DUJIYA BAI 1736002038WL012924 DUJIYA BAI 00697 BKID0MG8033 1200 1200 Processed 29/05/2024 128772156 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 HARAI MP-36-002-042-001/121-B
(KHAMTARA) 		1736002042NRG25240520240197072 24/05/2024 Kanhaiya kumare 1736002042WL012853 Kanhaiya kumare 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128772156 Kanhaiyakumare INDIA POST PAYMENTS BANK LIMITED(508528)
736 HARAI MP-36-002-042-001/40
(KHAMTARA) 		1736002042NRG25240520240197074 24/05/2024 BUDHAMAN INWATI 1736002042WL012853 BUDHAMAN INWATI 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128772156 BUDHAMANINWATI CENTRAL BANK OF INDIA(607115)
737 HARAI MP-36-002-042-001/40-B
(KHAMTARA) 		1736002042NRG25240520240197075 24/05/2024 MANGALSI 1736002042WL012853 MANGALSI 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 MANGALSI INDIA POST PAYMENTS BANK LIMITED(508528)
738 HARAI MP-36-002-042-001/73-A
(KHAMTARA) 		1736002042NRG25240520240197020 24/05/2024 Gayatri Uikey 1736002042WL012851 Gayatri Uikey 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 GayatriUikey INDIA POST PAYMENTS BANK LIMITED(508528)
739 HARAI MP-36-002-042-001/74-A
(KHAMTARA) 		1736002042NRG25240520240197021 24/05/2024 DANSI MARKAM 1736002042WL012851 DANSI MARKAM 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128772156 DANSIMARKAM CENTRAL BANK OF INDIA(607115)
740 HARAI MP-36-002-042-001/8
(KHAMTARA) 		1736002042NRG25240520240197087 24/05/2024 MAHESH 1736002042WL012853 MAHESH 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
741 HARAI MP-36-002-042-001/80
(KHAMTARA) 		1736002042NRG25240520240197089 24/05/2024 JANGALSI UIKEY 1736002042WL012853 JANGALSI UIKEY 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 JANGALSIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
742 HARAI MP-36-002-042-001/95
(KHAMTARA) 		1736002042NRG25240520240197092 24/05/2024 CHANDARLAL DHURVE 1736002042WL012853 CHANDARLAL DHURVE 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 CHANDARLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
743 HARAI MP-36-002-042-002/137
(KHAMTARA) 		1736002042NRG25240520240196941 24/05/2024 Chhotelal Markam 1736002042WL012850 Chhotelal Markam 00697 BKID0MG8033 1440 1440 Processed 29/05/2024 128772156 ChhotelalMarkam NARMADA JHABUA GRAMIN BANK(508515)
744 HARAI MP-36-002-042-002/147
(KHAMTARA) 		1736002042NRG25240520240196947 24/05/2024 SUKH CHAND 1736002042WL012850 SUKH CHAND 00697 BKID0MG8033 1200 1200 Processed 29/05/2024 128772156 SUKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
745 HARAI MP-36-002-042-002/156
(KHAMTARA) 		1736002042NRG25240520240196952 24/05/2024 MANOJ UIKEY 1736002042WL012850 MANOJ UIKEY 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128772156 MANOJUIKEY CENTRAL BANK OF INDIA(607115)
746 HARAI MP-36-002-042-002/156
(KHAMTARA) 		1736002042NRG25240520240196951 24/05/2024 sewak 1736002042WL012850 sewak 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128772156 sewak NARMADA JHABUA GRAMIN BANK(508515)
747 HARAI MP-36-002-042-002/164
(KHAMTARA) 		1736002042NRG25240520240196962 24/05/2024 DHARAM 1736002042WL012850 DHARAM 00697 BKID0MG8033 240 240 Processed 29/05/2024 128772156 DHARAM CENTRAL BANK OF INDIA(607115)
748 HARAI MP-36-002-042-002/207
(KHAMTARA) 		1736002042NRG25240520240196973 24/05/2024 RAJRNDAR UIKEY 1736002042WL012850 RAJRNDAR UIKEY 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128772156 RAJRNDARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
749 HARAI MP-36-002-042-002/211
(KHAMTARA) 		1736002042NRG25240520240196975 24/05/2024 RAMLAL 1736002042WL012850 RAMLAL 00697 BKID0MG8033 960 960 Processed 29/05/2024 128772156 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
750 HARAI MP-36-002-042-002/226-A
(KHAMTARA) 		1736002042NRG25240520240196985 24/05/2024 KARAN UDKARA 1736002042WL012850 KARAN UDKARA 00697 BKID0MG8033 240 240 Processed 29/05/2024 128772156 KARANUDKARA NARMADA JHABUA GRAMIN BANK(508515)
751 HARAI MP-36-002-042-002/230
(KHAMTARA) 		1736002042NRG25240520240196986 24/05/2024 Ravisankar Uikey 1736002042WL012850 Ravisankar Uikey 00697 BKID0MG8033 1200 1200 Processed 29/05/2024 128772156 RavisankarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
752 HARAI MP-36-002-042-002/231
(KHAMTARA) 		1736002042NRG25240520240196987 24/05/2024 Gurusankar Uikey 1736002042WL012850 Gurusankar Uikey 00697 BKID0MG8033 1200 1200 Processed 29/05/2024 128772156 GurusankarUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
753 HARAI MP-36-002-042-002/254
(KHAMTARA) 		1736002042NRG25240520240196996 24/05/2024 AMASLAL 1736002042WL012850 AMASLAL 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128772156 AMASLAL INDIA POST PAYMENTS BANK LIMITED(508528)
754 HARAI MP-36-002-042-002/282-A
(KHAMTARA) 		1736002042NRG25240520240197005 24/05/2024 ENDLAL INWATI 1736002042WL012850 ENDLAL INWATI 00697 BKID0MG8033 240 240 Processed 29/05/2024 128772156 ENDLALINWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55250 55250
755 HARAI MP-36-002-023-002/271
(ATRIYA) 		1736002023NRG25240520240199875 24/05/2024 BASNI 1736002023WL012995 BASNI 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128772156 BASNI INDIA POST PAYMENTS BANK LIMITED(508528)
756 HARAI MP-36-002-023-002/271
(ATRIYA) 		1736002023NRG25240520240199876 24/05/2024 DILIP 1736002023WL012995 DILIP 00697 BKID0MG8044 1458 1458 Processed 29/05/2024 128772156 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2916 2916
757 HARAI MP-36-002-001-001/14
(MADHI) 		1736002002NRG25240520240197249 24/05/2024 BONGI 1736002002WL012870 BONGI 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 BONGI NARMADA JHABUA GRAMIN BANK(508515)
758 HARAI MP-36-002-001-001/16
(MADHI) 		1736002000NRG25240520240200645 24/05/2024 Simo 1736002WL013065 Simo 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 Simo NARMADA JHABUA GRAMIN BANK(508515)
759 HARAI MP-36-002-001-001/295
(MADHI) 		1736002000NRG25240520240200069 24/05/2024 Harko bai 1736002WL013020 Harko bai 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 Harkobai NARMADA JHABUA GRAMIN BANK(508515)
760 HARAI MP-36-002-001-001/299
(MADHI) 		1736002002NRG25240520240200644 24/05/2024 Rajni 1736002002WL013064 Rajni 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 Rajni NARMADA JHABUA GRAMIN BANK(508515)
761 HARAI MP-36-002-001-001/3
(MADHI) 		1736002000NRG25240520240200673 24/05/2024 MANGAL 1736002WL013071 MANGAL 00697 BKID0NAMRGB 1440 1440 Rejected 29/05/2024 128772156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 HARAI MP-36-002-001-001/310
(MADHI) 		1736002000NRG25240520240200646 24/05/2024 Barati 1736002WL013065 Barati 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 Barati INDIA POST PAYMENTS BANK LIMITED(508528)
763 HARAI MP-36-002-001-001/311
(MADHI) 		1736002002NRG25240520240197395 24/05/2024 Manshing 1736002002WL012880 Manshing 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 Manshing INDIA POST PAYMENTS BANK LIMITED(508528)
764 HARAI MP-36-002-001-001/319
(MADHI) 		1736002000NRG25240520240201049 24/05/2024 ganeshi 1736002WL013091 ganeshi 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 ganeshi NARMADA JHABUA GRAMIN BANK(508515)
765 HARAI MP-36-002-001-001/320
(MADHI) 		1736002000NRG25240520240200670 24/05/2024 kanu 1736002WL013068 kanu 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 kanu INDIA POST PAYMENTS BANK LIMITED(508528)
766 HARAI MP-36-002-001-001/321
(MADHI) 		1736002002NRG25240520240197400 24/05/2024 ramji 1736002002WL012881 ramji 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 ramji NARMADA JHABUA GRAMIN BANK(508515)
767 HARAI MP-36-002-002-006/193
(CHILAK) 		1736002000NRG25240520240199898 24/05/2024 sham 1736002WL012999 sham 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 sham NARMADA JHABUA GRAMIN BANK(508515)
768 HARAI MP-36-002-002-006/203
(CHILAK) 		1736002000NRG25240520240197532 24/05/2024 KODU 1736002WL012885 KODU 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 KODU INDIA POST PAYMENTS BANK LIMITED(508528)
769 HARAI MP-36-002-002-006/208
(CHILAK) 		1736002000NRG25240520240201050 24/05/2024 Balkuvar 1736002WL013092 Balkuvar 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 Balkuvar NARMADA JHABUA GRAMIN BANK(508515)
770 HARAI MP-36-002-002-006/234
(CHILAK) 		1736002000NRG25240520240200033 24/05/2024 Sukman 1736002WL013015 Sukman 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 Sukman FINO PAYMENTS BANK LTD(608001)
771 HARAI MP-36-002-002-006/238
(CHILAK) 		1736002000NRG25240520240200034 24/05/2024 Bhyani 1736002WL013015 Bhyani 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 Bhyani INDIA POST PAYMENTS BANK LIMITED(508528)
772 HARAI MP-36-002-002-006/245
(CHILAK) 		1736002000NRG25240520240200651 24/05/2024 KALLI BADEVER 1736002WL013065 KALLI BADEVER 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 KALLIBADEVER INDIA POST PAYMENTS BANK LIMITED(508528)
773 HARAI MP-36-002-002-006/245
(CHILAK) 		1736002000NRG25240520240200652 24/05/2024 SANIYA 1736002WL013065 SANIYA 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
774 HARAI MP-36-002-009-006/249
(PARTAPUR) 		1736002009NRG25240520240198511 24/05/2024 NARESH 1736002009WL012939 NARESH 00697 BKID0NAMRGB 240 240 Processed 29/05/2024 128772156 NARESH NARMADA JHABUA GRAMIN BANK(508515)
775 HARAI MP-36-002-009-006/252
(PARTAPUR) 		1736002009NRG25240520240198514 24/05/2024 VISHNU 1736002009WL012939 VISHNU 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128772156 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
776 HARAI MP-36-002-009-006/303
(PARTAPUR) 		1736002009NRG25240520240198542 24/05/2024 KUSALYA 1736002009WL012939 KUSALYA 00697 BKID0NAMRGB 960 960 Processed 29/05/2024 128772156 KUSALYA STATE BANK OF INDIA(508548)
777 HARAI MP-36-002-023-001/17
(ATRIYA) 		1736002023NRG25240520240199887 24/05/2024 sukpal 1736002023WL012997 sukpal 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128772156 sukpal NARMADA JHABUA GRAMIN BANK(508515)
778 HARAI MP-36-002-023-001/24
(ATRIYA) 		1736002023NRG25240520240200485 24/05/2024 BUDHDHU 1736002023WL013053 BUDHDHU 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128772156 BUDHDHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 HARAI MP-36-002-023-001/29
(ATRIYA) 		1736002023NRG25240520240200436 24/05/2024 ptloo 1736002023WL013050 ptloo 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128772156 ptloo INDIA POST PAYMENTS BANK LIMITED(508528)
780 HARAI MP-36-002-023-002/173
(ATRIYA) 		1736002023NRG25240520240200015 24/05/2024 tulsi 1736002023WL013014 tulsi 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128772156 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
781 HARAI MP-36-002-023-002/173
(ATRIYA) 		1736002023NRG25240520240200014 24/05/2024 tulsi 1736002023WL013014 tulsi 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128772156 tulsi STATE BANK OF INDIA(508548)
782 HARAI MP-36-002-023-002/229
(ATRIYA) 		1736002023NRG25240520240200100 24/05/2024 phgiya 1736002023WL013022 phgiya 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128772156 phgiya INDIA POST PAYMENTS BANK LIMITED(508528)
783 HARAI MP-36-002-023-002/268-A
(ATRIYA) 		1736002023NRG25240520240199995 24/05/2024 Jhuniya Thakariya 1736002023WL013011 Jhuniya Thakariya 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128772156 JhuniyaThakariya NARMADA JHABUA GRAMIN BANK(508515)
784 HARAI MP-36-002-023-002/268-A
(ATRIYA) 		1736002023NRG25240520240199994 24/05/2024 kuvarsi 1736002023WL013011 kuvarsi 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128772156 kuvarsi STATE BANK OF INDIA(508548)
SubTotal 38784 38784
785 HARAI MP-36-002-023-001/124-A
(ATRIYA) 		1736002023NRG25240520240200134 24/05/2024 DALCHAND CHALTIYA 1736002023WL013028 DALCHAND CHALTIYA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128772156 DALCHANDCHALTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
786 HARAI MP-36-002-023-001/162
(ATRIYA) 		1736002023NRG25240520240200613 24/05/2024 RAKESH CHALTIYA 1736002023WL013059 RAKESH CHALTIYA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128772156 RAKESHCHALTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 HARAI MP-36-002-027-001/99
(BELPATHAR) 		1736002027NRG25240520240197122 24/05/2024 Sushila Dhurve 1736002027WL012859 Sushila Dhurve 00703 AIRP0000001 243 243 Processed 29/05/2024 128772156 SushilaDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3159 3159
Total 1017808 1017808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_240524APB_FTO_44905 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1440
2 HARAI MP1736002_240524APB_FTO_44905 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 25938
3 HARAI MP1736002_240524APB_FTO_44905 Central Bank Of India CBIN0280751 AMARWARA 1458
4 HARAI MP1736002_240524APB_FTO_44905 Central Bank Of India CBIN0280754 HARRAI 183528
5 HARAI MP1736002_240524APB_FTO_44905 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1440
6 HARAI MP1736002_240524APB_FTO_44905 State Bank of India SBIN0001713 AMARWADA 1320
7 HARAI MP1736002_240524APB_FTO_44905 State Bank of India SBIN0007358 PARASIA 1458
8 HARAI MP1736002_240524APB_FTO_44905 State Bank of India SBIN0014124 TAMIYA 52488
9 HARAI MP1736002_240524APB_FTO_44905 State Bank of India SBIN0014390 HARRAI 458091
10 HARAI MP1736002_240524APB_FTO_44905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7392
11 HARAI MP1736002_240524APB_FTO_44905 Fino Payments Bank Ltd FINO0001446 MP RO 2880
12 HARAI MP1736002_240524APB_FTO_44905 India Post Payments Bank IPOS0000001 Chindwada 25880
13 HARAI MP1736002_240524APB_FTO_44905 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 152928
14 HARAI MP1736002_240524APB_FTO_44905 Madhya Pradesh Gramin Bank BKID0MG8026 Parasiya 1458
15 HARAI MP1736002_240524APB_FTO_44905 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 55250
16 HARAI MP1736002_240524APB_FTO_44905 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 2916
17 HARAI MP1736002_240524APB_FTO_44905 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 36144
18 HARAI MP1736002_240524APB_FTO_44905 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 2640
19 HARAI MP1736002_240524APB_FTO_44905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3159

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