Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_160524APB_FTO_37082
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) 		1736002002NRG25150520240141322 16/05/2024 Rmmu 1736002002WL009560 Rmmu 00045 BARB0CHACHA 1440 1440 Processed 22/05/2024 022311654 Rmmu BANK OF BARODA(606985)
SubTotal 1440 1440
2 HARAI MP-36-002-001-005/1-D
(MADHI) 		1736002002NRG25150520240141261 16/05/2024 Killa 1736002002WL009550 Killa 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 022311654 Killa INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARAI MP-36-002-001-005/1-D
(MADHI) 		1736002002NRG25150520240141262 16/05/2024 Radha bai 1736002002WL009550 Radha bai 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 022311654 Radhabai BANK OF BARODA(606985)
4 HARAI MP-36-002-001-005/1202
(MADHI) 		1736002002NRG25150520240141307 16/05/2024 Raju 1736002002WL009555 Raju 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 022311654 Raju BANK OF BARODA(606985)
5 HARAI MP-36-002-001-005/1209
(MADHI) 		1736002002NRG25150520240141309 16/05/2024 Bhagbati 1736002002WL009556 Bhagbati 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 022311654 Bhagbati NARMADA JHABUA GRAMIN BANK(508515)
6 HARAI MP-36-002-001-005/133-C
(MADHI) 		1736002002NRG25150520240141265 16/05/2024 Kallu 1736002002WL009550 Kallu 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 022311654 Kallu STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-001-005/133-D
(MADHI) 		1736002002NRG25150520240141323 16/05/2024 Rambati 1736002002WL009560 Rambati 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 022311654 Rambati BANK OF BARODA(606985)
8 HARAI MP-36-002-001-005/150-C
(MADHI) 		1736002002NRG25150520240141313 16/05/2024 Bipatiya 1736002002WL009556 Bipatiya 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 022311654 Bipatiya STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-001-005/150-C
(MADHI) 		1736002002NRG25150520240141312 16/05/2024 Mangal 1736002002WL009556 Mangal 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 022311654 Mangal STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-001-005/151-D
(MADHI) 		1736002002NRG25150520240141260 16/05/2024 Sudbhan 1736002002WL009549 Sudbhan 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 022311654 Sudbhan STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-001-005/247-A
(MADHI) 		1736002002NRG25150520240141315 16/05/2024 Summi 1736002002WL009557 Summi 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 022311654 Summi STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-001-005/250-A
(MADHI) 		1736002002NRG25150520240141268 16/05/2024 Hakko 1736002002WL009550 Hakko 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 022311654 Hakko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15840 15840
13 HARAI MP-36-002-025-003/136-B
(KAMTHEE) 		1736002025NRG25160520240142371 16/05/2024 Bhagchand 1736002025WL009673 Bhagchand 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022311654 Bhagchand FINO PAYMENTS BANK LTD(608001)
14 HARAI MP-36-002-025-003/136-B
(KAMTHEE) 		1736002025NRG25160520240142372 16/05/2024 Seema 1736002025WL009673 Seema 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022311654 Seema STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-025-004/207-A
(KAMTHEE) 		1736002025NRG25160520240142385 16/05/2024 Kushmila 1736002025WL009673 Kushmila 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022311654 Kushmila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
16 HARAI MP-36-002-031-002/329
(BAKA) 		1736002031NRG25160520240143616 16/05/2024 RAMNATH 1736002031WL009745 RAMNATH 00089 CBIN0280750 1610 1610 Processed 22/05/2024 022311654 RAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
17 HARAI MP-36-002-009-004/81
(PARTAPUR) 		1736002009NRG25160520240143346 16/05/2024 sonu yadav 1736002009WL009732 sonu yadav 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 sonuyadav UNION BANK OF INDIA(508500)
18 HARAI MP-36-002-009-006/273
(PARTAPUR) 		1736002009NRG25160520240143357 16/05/2024 Kaliram Pandram 1736002009WL009732 Kaliram Pandram 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 KaliramPandram CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-009-006/294-A
(PARTAPUR) 		1736002009NRG25160520240143365 16/05/2024 tarachand 1736002009WL009732 tarachand 00089 CBIN0280754 1350 1350 Processed 22/05/2024 022311654 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARAI MP-36-002-011-001/21-A
(TENDINI) 		1736002011NRG25150520240141176 16/05/2024 VIPIN 1736002011WL009543 VIPIN 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 VIPIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARAI MP-36-002-011-001/31
(TENDINI) 		1736002011NRG25150520240141177 16/05/2024 nanhi bai 1736002011WL009543 nanhi bai 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 nanhibai CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-011-001/31-B
(TENDINI) 		1736002011NRG25150520240141179 16/05/2024 gayathee 1736002011WL009543 gayathee 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 gayathee CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-011-001/31-B
(TENDINI) 		1736002011NRG25150520240141178 16/05/2024 SUKHCHAN 1736002011WL009543 SUKHCHAN 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 SUKHCHAN CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-011-001/34
(TENDINI) 		1736002011NRG25150520240141181 16/05/2024 chavri bai 1736002011WL009543 chavri bai 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 chavribai CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-011-001/34
(TENDINI) 		1736002011NRG25150520240141180 16/05/2024 TULSIRAM 1736002011WL009543 TULSIRAM 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 TULSIRAM CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-011-001/34-A
(TENDINI) 		1736002011NRG25150520240141182 16/05/2024 permodh pandram 1736002011WL009543 permodh pandram 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 permodhpandram CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-011-001/42
(TENDINI) 		1736002011NRG25150520240141184 16/05/2024 khemchand 1736002011WL009543 khemchand 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 khemchand CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-011-001/42
(TENDINI) 		1736002011NRG25150520240141185 16/05/2024 tulsa bai 1736002011WL009543 tulsa bai 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 tulsabai CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-011-001/66
(TENDINI) 		1736002011NRG25150520240141187 16/05/2024 ramkali 1736002011WL009543 ramkali 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARAI MP-36-002-011-001/66
(TENDINI) 		1736002011NRG25150520240141186 16/05/2024 vesakho 1736002011WL009543 vesakho 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 vesakho CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-011-001/66-B
(TENDINI) 		1736002011NRG25150520240141188 16/05/2024 maniram 1736002011WL009543 maniram 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 maniram CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-011-001/76
(TENDINI) 		1736002011NRG25150520240141191 16/05/2024 KRISNKANT 1736002011WL009543 KRISNKANT 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 KRISNKANT CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-011-001/76
(TENDINI) 		1736002011NRG25150520240141190 16/05/2024 moolchand 1736002011WL009543 moolchand 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 moolchand CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-011-001/76-B
(TENDINI) 		1736002011NRG25150520240141192 16/05/2024 JVALAPRASAD 1736002011WL009543 JVALAPRASAD 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 JVALAPRASAD CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-011-001/8-A
(TENDINI) 		1736002011NRG25150520240141195 16/05/2024 SARUPA UIKEY 1736002011WL009543 SARUPA UIKEY 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 SARUPAUIKEY CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-011-001/9-D
(TENDINI) 		1736002011NRG25150520240141196 16/05/2024 SANTOSH 1736002011WL009543 SANTOSH 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 SANTOSH CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-015-001/14
(MOHRIYA) 		1736002015NRG25160520240142116 16/05/2024 SUKALUIKEY 1736002015WL009646 SUKALUIKEY 00089 CBIN0280754 816 816 Processed 22/05/2024 022311654 SUKALUIKEY CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-015-001/26
(MOHRIYA) 		1736002015NRG25160520240142123 16/05/2024 SAKTOBAI 1736002015WL009648 SAKTOBAI 00089 CBIN0280754 1224 1224 Processed 22/05/2024 022311654 SAKTOBAI CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-015-001/28
(MOHRIYA) 		1736002015NRG25160520240142117 16/05/2024 DURGESH 1736002015WL009646 DURGESH 00089 CBIN0280754 816 816 Processed 22/05/2024 022311654 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARAI MP-36-002-015-001/39
(MOHRIYA) 		1736002015NRG25160520240142120 16/05/2024 GIRONOBAI 1736002015WL009646 GIRONOBAI 00089 CBIN0280754 1020 1020 Processed 22/05/2024 022311654 GIRONOBAI CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-016-003/230-B
(DEORI) 		1736002016NRG25160520240143495 16/05/2024 Emrat 1736002016WL009738 Emrat 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 Emrat INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARAI MP-36-002-016-003/248
(DEORI) 		1736002016NRG25160520240143497 16/05/2024 HARiOM 1736002016WL009738 HARiOM 00089 CBIN0280754 540 540 Processed 22/05/2024 022311654 HARiOM CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-016-004/287-B
(DEORI) 		1736002016NRG25160520240143500 16/05/2024 LALIT 1736002016WL009738 LALIT 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARAI MP-36-002-016-004/288
(DEORI) 		1736002016NRG25160520240143502 16/05/2024 bholeprasad 1736002016WL009738 bholeprasad 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 bholeprasad CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-016-004/340
(DEORI) 		1736002016NRG25160520240143504 16/05/2024 gransa 1736002016WL009738 gransa 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022311654 gransa INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARAI MP-36-002-017-001/138
(CHOPNA) 		1736002017NRG25160520240141890 16/05/2024 manvati 1736002017WL009588 manvati 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022311654 manvati CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-021-004/267-C
(SALDHANA) 		1736002021NRG25160520240142844 16/05/2024 MANSHU UIKEY 1736002021WL009696 MANSHU UIKEY 00089 CBIN0280754 729 729 Processed 22/05/2024 022311654 MANSHUUIKEY FINO PAYMENTS BANK LTD(608001)
48 HARAI MP-36-002-025-003/123
(KAMTHEE) 		1736002025NRG25160520240142366 16/05/2024 SHELKUMAR 1736002025WL009673 SHELKUMAR 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022311654 SHELKUMAR CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-025-004/195
(KAMTHEE) 		1736002025NRG25160520240142378 16/05/2024 LAKHANIYA 1736002025WL009673 LAKHANIYA 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022311654 LAKHANIYA CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-025-004/232-B
(KAMTHEE) 		1736002025NRG25160520240142388 16/05/2024 Ganeshwati Uikey 1736002025WL009673 Ganeshwati Uikey 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022311654 GaneshwatiUikey CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-026-001/134
(BHOIPAR) 		1736002026NRG25160520240145822 16/05/2024 matbhan 1736002026WL009832 matbhan 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022311654 matbhan CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-026-001/134
(BHOIPAR) 		1736002026NRG25160520240145823 16/05/2024 Suklo.bai 1736002026WL009832 Suklo.bai 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022311654 Suklo.bai CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-026-001/134-A
(BHOIPAR) 		1736002026NRG25160520240145826 16/05/2024 Rajkumar 1736002026WL009832 Rajkumar 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022311654 Rajkumar CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-026-001/57-A
(BHOIPAR) 		1736002026NRG25160520240145832 16/05/2024 pirambati 1736002026WL009832 pirambati 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022311654 pirambati CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-031-001/159-A
(BAKA) 		1736002031NRG25160520240143605 16/05/2024 POOJA SAHU 1736002031WL009745 POOJA SAHU 00089 CBIN0280754 1610 1610 Processed 22/05/2024 022311654 POOJASAHU NARMADA JHABUA GRAMIN BANK(508515)
56 HARAI MP-36-002-031-002/331
(BAKA) 		1736002031NRG25160520240143620 16/05/2024 Shankar 1736002031WL009745 Shankar 00089 CBIN0280754 1610 1610 Processed 22/05/2024 022311654 Shankar STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-031-002/331-A
(BAKA) 		1736002031NRG25160520240143621 16/05/2024 Sorbh 1736002031WL009745 Sorbh 00089 CBIN0280754 1610 1610 Processed 22/05/2024 022311654 Sorbh AIRTEL PAYMENTS BANK LIMITED(990288)
58 HARAI MP-36-002-031-002/331-A
(BAKA) 		1736002031NRG25160520240143622 16/05/2024 Varsha 1736002031WL009745 Varsha 00089 CBIN0280754 1610 1610 Processed 22/05/2024 022311654 Varsha STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-034-002/110-A
(TINSAI) 		1736002034NRG25160520240146012 16/05/2024 BHAGLAL 1736002034WL009840 BHAGLAL 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 BHAGLAL CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-034-002/126
(TINSAI) 		1736002034NRG25160520240146015 16/05/2024 KOUSALYA BAI 1736002034WL009840 KOUSALYA BAI 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 KOUSALYABAI CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-034-002/133
(TINSAI) 		1736002034NRG25160520240146016 16/05/2024 KAMATLAL 1736002034WL009840 KAMATLAL 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 KAMATLAL STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-034-002/136-B
(TINSAI) 		1736002034NRG25160520240146017 16/05/2024 SAKKARSHAH UIKEY 1736002034WL009840 SAKKARSHAH UIKEY 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 SAKKARSHAHUIKEY CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-034-002/142
(TINSAI) 		1736002034NRG25160520240146018 16/05/2024 CHIRANLAL 1736002034WL009840 CHIRANLAL 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 CHIRANLAL CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-034-002/146-B
(TINSAI) 		1736002034NRG25160520240146019 16/05/2024 Bhaglal Uikey 1736002034WL009840 Bhaglal Uikey 00089 CBIN0280754 442 442 Processed 22/05/2024 022311654 BhaglalUikey CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-034-002/158-A
(TINSAI) 		1736002034NRG25160520240146023 16/05/2024 RAMBHAROSH 1736002034WL009840 RAMBHAROSH 00089 CBIN0280754 442 442 Processed 22/05/2024 022311654 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-034-002/161-A
(TINSAI) 		1736002034NRG25160520240146024 16/05/2024 AMARLAL 1736002034WL009840 AMARLAL 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 AMARLAL CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-034-002/165-A
(TINSAI) 		1736002034NRG25160520240146025 16/05/2024 CHANDARLAL 1736002034WL009840 CHANDARLAL 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 CHANDARLAL CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-034-002/169-A
(TINSAI) 		1736002034NRG25160520240146026 16/05/2024 SUHAGLAL UIKEY 1736002034WL009840 SUHAGLAL UIKEY 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 SUHAGLALUIKEY CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-034-002/173-A
(TINSAI) 		1736002034NRG25160520240146027 16/05/2024 BALIRAM 1736002034WL009840 BALIRAM 00089 CBIN0280754 221 221 Processed 22/05/2024 022311654 BALIRAM CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-034-002/176
(TINSAI) 		1736002034NRG25160520240146028 16/05/2024 SAKTLAL 1736002034WL009840 SAKTLAL 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 SAKTLAL CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-034-002/182
(TINSAI) 		1736002034NRG25160520240146031 16/05/2024 Bhunlo bai 1736002034WL009840 Bhunlo bai 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 Bhunlobai CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-034-002/182
(TINSAI) 		1736002034NRG25160520240146030 16/05/2024 HARI SALLAM 1736002034WL009840 HARI SALLAM 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 HARISALLAM CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-038-002/186-A
(NAVALPUR) 		1736002038NRG25160520240143372 16/05/2024 GANESHI BAI DEHARIYA 1736002038WL009733 GANESHI BAI DEHARIYA 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 GANESHIBAIDEHARIYA CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-038-002/186-A
(NAVALPUR) 		1736002038NRG25160520240143371 16/05/2024 SITARAM DEHARIYA 1736002038WL009733 SITARAM DEHARIYA 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 SITARAMDEHARIYA CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-038-004/340-A
(NAVALPUR) 		1736002038NRG25160520240143373 16/05/2024 suresh 1736002038WL009733 suresh 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 suresh CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-038-004/344-C
(NAVALPUR) 		1736002038NRG25160520240143374 16/05/2024 Lalit uikey 1736002038WL009733 Lalit uikey 00089 CBIN0280754 960 960 Processed 22/05/2024 022311654 Lalituikey STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-038-004/344-D
(NAVALPUR) 		1736002038NRG25160520240143375 16/05/2024 ARCHANA UIKEY 1736002038WL009733 ARCHANA UIKEY 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 ARCHANAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
78 HARAI MP-36-002-038-004/345-A
(NAVALPUR) 		1736002038NRG25160520240143376 16/05/2024 JUNARO BAI MARSKOLE 1736002038WL009733 JUNARO BAI MARSKOLE 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 JUNAROBAIMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
79 HARAI MP-36-002-038-004/347
(NAVALPUR) 		1736002038NRG25160520240143378 16/05/2024 Amasiys Uikey 1736002038WL009733 Amasiys Uikey 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 AmasiysUikey CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-038-004/348
(NAVALPUR) 		1736002038NRG25160520240143379 16/05/2024 REVTI BAI 1736002038WL009733 REVTI BAI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 REVTIBAI CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-038-004/350
(NAVALPUR) 		1736002038NRG25160520240143381 16/05/2024 sarita bai vishkarma 1736002038WL009733 sarita bai vishkarma 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 saritabaivishkarma STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-038-004/356
(NAVALPUR) 		1736002038NRG25160520240143383 16/05/2024 kunjilal 1736002038WL009733 kunjilal 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 kunjilal CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-038-004/359
(NAVALPUR) 		1736002038NRG25160520240143384 16/05/2024 BASANT 1736002038WL009733 BASANT 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 BASANT CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-038-004/362
(NAVALPUR) 		1736002038NRG25160520240143385 16/05/2024 MAKHAN 1736002038WL009733 MAKHAN 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 MAKHAN CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-038-004/364
(NAVALPUR) 		1736002038NRG25160520240143388 16/05/2024 kamlash 1736002038WL009733 kamlash 00089 CBIN0280754 960 960 Processed 22/05/2024 022311654 kamlash CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-038-004/364
(NAVALPUR) 		1736002038NRG25160520240143387 16/05/2024 sumntra bai 1736002038WL009733 sumntra bai 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 sumntrabai CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-038-004/367
(NAVALPUR) 		1736002038NRG25160520240143389 16/05/2024 ATLAL 1736002038WL009733 ATLAL 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 ATLAL CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-038-004/368
(NAVALPUR) 		1736002038NRG25160520240143391 16/05/2024 manmohan 1736002038WL009733 manmohan 00089 CBIN0280754 720 720 Processed 22/05/2024 022311654 manmohan CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-038-004/379
(NAVALPUR) 		1736002038NRG25160520240143394 16/05/2024 SUKHDEV 1736002038WL009733 SUKHDEV 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 SUKHDEV CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-038-004/379-C
(NAVALPUR) 		1736002038NRG25160520240143396 16/05/2024 pooja yadav 1736002038WL009733 pooja yadav 00089 CBIN0280754 480 480 Processed 22/05/2024 022311654 poojayadav CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-038-004/387
(NAVALPUR) 		1736002038NRG25160520240143398 16/05/2024 PREETI SIRSHAM 1736002038WL009733 PREETI SIRSHAM 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 PREETISIRSHAM STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-038-004/387-A
(NAVALPUR) 		1736002038NRG25160520240143399 16/05/2024 DHEERANVATI 1736002038WL009733 DHEERANVATI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 DHEERANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 HARAI MP-36-002-038-004/388
(NAVALPUR) 		1736002038NRG25160520240143400 16/05/2024 ravi 1736002038WL009733 ravi 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 ravi STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-038-004/389
(NAVALPUR) 		1736002038NRG25160520240143402 16/05/2024 gareeba 1736002038WL009733 gareeba 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 gareeba CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-038-004/389-A
(NAVALPUR) 		1736002038NRG25160520240143403 16/05/2024 gopal 1736002038WL009733 gopal 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
96 HARAI MP-36-002-038-004/391-A
(NAVALPUR) 		1736002038NRG25160520240143405 16/05/2024 SONA YADAV 1736002038WL009733 SONA YADAV 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 SONAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 HARAI MP-36-002-038-004/392
(NAVALPUR) 		1736002038NRG25160520240143406 16/05/2024 omprakash 1736002038WL009733 omprakash 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 omprakash CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-038-004/400
(NAVALPUR) 		1736002038NRG25160520240143409 16/05/2024 AMIT KUMAR BATTI 1736002038WL009733 AMIT KUMAR BATTI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 AMITKUMARBATTI STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-038-004/400
(NAVALPUR) 		1736002038NRG25160520240143408 16/05/2024 Priynka batti 1736002038WL009733 Priynka batti 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 Priynkabatti CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-038-004/401
(NAVALPUR) 		1736002038NRG25160520240143410 16/05/2024 KANHAIYA 1736002038WL009733 KANHAIYA 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 KANHAIYA CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-038-004/401
(NAVALPUR) 		1736002038NRG25160520240143412 16/05/2024 RAMDULARI YADAV 1736002038WL009733 RAMDULARI YADAV 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 RAMDULARIYADAV CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-038-004/401
(NAVALPUR) 		1736002038NRG25160520240143411 16/05/2024 Sukhvati 1736002038WL009733 Sukhvati 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
103 HARAI MP-36-002-038-004/403
(NAVALPUR) 		1736002038NRG25160520240143414 16/05/2024 sard 1736002038WL009733 sard 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 sard STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-038-004/405
(NAVALPUR) 		1736002038NRG25160520240143415 16/05/2024 mahgu 1736002038WL009733 mahgu 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 mahgu CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-038-004/407
(NAVALPUR) 		1736002038NRG25160520240143416 16/05/2024 budhua 1736002038WL009733 budhua 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 budhua CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-038-004/417
(NAVALPUR) 		1736002038NRG25160520240143420 16/05/2024 RANJEETA DEHARIYA 1736002038WL009733 RANJEETA DEHARIYA 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 RANJEETADEHARIYA CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-038-004/420
(NAVALPUR) 		1736002038NRG25160520240143421 16/05/2024 maniram 1736002038WL009733 maniram 00089 CBIN0280754 960 960 Processed 22/05/2024 022311654 maniram CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-038-004/420
(NAVALPUR) 		1736002038NRG25160520240143422 16/05/2024 RAMKUMARI 1736002038WL009733 RAMKUMARI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 RAMKUMARI STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-038-004/423-A
(NAVALPUR) 		1736002038NRG25160520240143425 16/05/2024 brajkumar 1736002038WL009733 brajkumar 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 brajkumar CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-038-004/426
(NAVALPUR) 		1736002038NRG25160520240143428 16/05/2024 kirsna bai 1736002038WL009733 kirsna bai 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 kirsnabai CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-038-004/435
(NAVALPUR) 		1736002038NRG25160520240143429 16/05/2024 MANHORI UIKEY 1736002038WL009733 MANHORI UIKEY 00089 CBIN0280754 960 960 Processed 22/05/2024 022311654 MANHORIUIKEY CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-038-004/435-A
(NAVALPUR) 		1736002038NRG25160520240143430 16/05/2024 ramkersn 1736002038WL009733 ramkersn 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 ramkersn INDIA POST PAYMENTS BANK LIMITED(508528)
113 HARAI MP-36-002-038-004/435-A
(NAVALPUR) 		1736002038NRG25160520240143431 16/05/2024 Suneeta uikey 1736002038WL009733 Suneeta uikey 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 Suneetauikey INDIA POST PAYMENTS BANK LIMITED(508528)
114 HARAI MP-36-002-038-004/435-B
(NAVALPUR) 		1736002038NRG25160520240143432 16/05/2024 rakesh 1736002038WL009733 rakesh 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 rakesh CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-038-004/437
(NAVALPUR) 		1736002038NRG25160520240143434 16/05/2024 mohanlal 1736002038WL009733 mohanlal 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
116 HARAI MP-36-002-038-004/437
(NAVALPUR) 		1736002038NRG25160520240143435 16/05/2024 ombati bai 1736002038WL009733 ombati bai 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 ombatibai CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-038-004/439-A
(NAVALPUR) 		1736002038NRG25160520240143436 16/05/2024 devendre 1736002038WL009733 devendre 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 devendre STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-038-004/440
(NAVALPUR) 		1736002038NRG25160520240143437 16/05/2024 raisankar 1736002038WL009733 raisankar 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 raisankar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
119 HARAI MP-36-002-038-004/446
(NAVALPUR) 		1736002038NRG25160520240143440 16/05/2024 VIJAI 1736002038WL009733 VIJAI 00089 CBIN0280754 960 960 Processed 22/05/2024 022311654 VIJAI STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-040-001/1-A
(BHEDA) 		1736002040NRG25160520240143442 16/05/2024 Bhagvati bai 1736002040WL009734 Bhagvati bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Bhagvatibai CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-040-001/1-A
(BHEDA) 		1736002040NRG25160520240143441 16/05/2024 Mukesh sallam 1736002040WL009734 Mukesh sallam 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Mukeshsallam CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-040-001/103
(BHEDA) 		1736002040NRG25160520240143443 16/05/2024 meena 1736002040WL009734 meena 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 meena CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-040-001/107
(BHEDA) 		1736002040NRG25160520240143457 16/05/2024 Kamlabai 1736002040WL009735 Kamlabai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Kamlabai CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-040-001/107
(BHEDA) 		1736002040NRG25160520240143456 16/05/2024 Mal lal 1736002040WL009735 Mal lal 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Mallal CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-040-001/116
(BHEDA) 		1736002040NRG25160520240143256 16/05/2024 Madan lal yadav 1736002040WL009729 Madan lal yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Madanlalyadav CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-040-001/116-A
(BHEDA) 		1736002040NRG25160520240143258 16/05/2024 parashottam yadav 1736002040WL009729 parashottam yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 parashottamyadav CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-040-001/116-A
(BHEDA) 		1736002040NRG25160520240143259 16/05/2024 Rameti bai 1736002040WL009729 Rameti bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Rametibai CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-040-001/116-A
(BHEDA) 		1736002040NRG25160520240143260 16/05/2024 Shivanee Yadav 1736002040WL009729 Shivanee Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 ShivaneeYadav CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-040-001/124-B
(BHEDA) 		1736002040NRG25160520240143288 16/05/2024 Imarat Yadav 1736002040WL009731 Imarat Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 ImaratYadav CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-040-001/126
(BHEDA) 		1736002040NRG25160520240143223 16/05/2024 BATI 1736002040WL009727 BATI 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 BATI CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-040-001/126
(BHEDA) 		1736002040NRG25160520240143222 16/05/2024 Vinod 1736002040WL009727 Vinod 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Vinod CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-040-001/126-A
(BHEDA) 		1736002040NRG25160520240143224 16/05/2024 balram 1736002040WL009727 balram 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 balram CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-040-001/126-A
(BHEDA) 		1736002040NRG25160520240143225 16/05/2024 Geeta bai 1736002040WL009727 Geeta bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Geetabai CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-040-001/132
(BHEDA) 		1736002040NRG25160520240143227 16/05/2024 najjir 1736002040WL009727 najjir 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 najjir CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-040-001/132
(BHEDA) 		1736002040NRG25160520240143226 16/05/2024 usman 1736002040WL009727 usman 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 usman CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-040-001/132-A
(BHEDA) 		1736002040NRG25160520240143229 16/05/2024 jrina 1736002040WL009727 jrina 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 jrina CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-040-001/132-A
(BHEDA) 		1736002040NRG25160520240143228 16/05/2024 krim 1736002040WL009727 krim 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 krim CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-040-001/144-A
(BHEDA) 		1736002040NRG25160520240143261 16/05/2024 Ghansyam Yadav 1736002040WL009729 Ghansyam Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 GhansyamYadav CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-040-001/144-B
(BHEDA) 		1736002040NRG25160520240143263 16/05/2024 Dashrath Yadav 1736002040WL009729 Dashrath Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 DashrathYadav CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-040-001/147
(BHEDA) 		1736002040NRG25160520240143458 16/05/2024 ajaykumar 1736002040WL009735 ajaykumar 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 ajaykumar CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-040-001/147
(BHEDA) 		1736002040NRG25160520240143459 16/05/2024 Parbatee bai 1736002040WL009735 Parbatee bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Parbateebai CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-040-001/147-A
(BHEDA) 		1736002040NRG25160520240143460 16/05/2024 ASHISH 1736002040WL009735 ASHISH 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 ASHISH CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-040-001/147-A
(BHEDA) 		1736002040NRG25160520240143461 16/05/2024 Jiji bai 1736002040WL009735 Jiji bai 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 Jijibai CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-040-001/147-B
(BHEDA) 		1736002040NRG25160520240143462 16/05/2024 Surendra Kumar uike 1736002040WL009735 Surendra Kumar uike 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 SurendraKumaruike CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-040-001/17-C
(BHEDA) 		1736002040NRG25160520240143289 16/05/2024 Anjli Yadav 1736002040WL009731 Anjli Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 AnjliYadav CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-040-001/178
(BHEDA) 		1736002040NRG25160520240143291 16/05/2024 Janki Bai 1736002040WL009731 Janki Bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 JankiBai CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-040-001/178
(BHEDA) 		1736002040NRG25160520240143290 16/05/2024 Kashiram yadov 1736002040WL009731 Kashiram yadov 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Kashiramyadov CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-040-001/182
(BHEDA) 		1736002040NRG25160520240143292 16/05/2024 basant lal 1736002040WL009731 basant lal 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 basantlal CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-040-001/184-A
(BHEDA) 		1736002040NRG25160520240143230 16/05/2024 Hemkumar 1736002040WL009727 Hemkumar 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Hemkumar CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-040-001/184-A
(BHEDA) 		1736002040NRG25160520240143231 16/05/2024 Jajjo bai 1736002040WL009727 Jajjo bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Jajjobai CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-040-001/185-B
(BHEDA) 		1736002040NRG25160520240143233 16/05/2024 Seeta bai yadav 1736002040WL009727 Seeta bai yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Seetabaiyadav CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-040-001/185-B
(BHEDA) 		1736002040NRG25160520240143232 16/05/2024 Vinod Kumar yadav 1736002040WL009727 Vinod Kumar yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 VinodKumaryadav CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-040-001/186
(BHEDA) 		1736002040NRG25160520240143295 16/05/2024 Rekhabai 1736002040WL009731 Rekhabai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Rekhabai CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-040-001/186
(BHEDA) 		1736002040NRG25160520240143296 16/05/2024 Shelendra Yadav 1736002040WL009731 Shelendra Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 ShelendraYadav CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-040-001/186-B
(BHEDA) 		1736002040NRG25160520240143445 16/05/2024 Gaytri Yadav 1736002040WL009734 Gaytri Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 GaytriYadav CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-040-001/186-B
(BHEDA) 		1736002040NRG25160520240143444 16/05/2024 KAILASH YADAV 1736002040WL009734 KAILASH YADAV 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 KAILASHYADAV CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-040-001/186-C
(BHEDA) 		1736002040NRG25160520240143446 16/05/2024 Atul Yadav 1736002040WL009734 Atul Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 AtulYadav CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-040-001/191
(BHEDA) 		1736002040NRG25160520240143297 16/05/2024 Bejanti bai 1736002040WL009731 Bejanti bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Bejantibai CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-040-001/191-A
(BHEDA) 		1736002040NRG25160520240143298 16/05/2024 Ravti yadav 1736002040WL009731 Ravti yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Ravtiyadav CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-040-001/191-B
(BHEDA) 		1736002040NRG25160520240143299 16/05/2024 POoJA YADAV 1736002040WL009731 POoJA YADAV 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 POoJAYADAV CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-040-001/191-C
(BHEDA) 		1736002040NRG25160520240143300 16/05/2024 Nitu Yadav 1736002040WL009731 Nitu Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 NituYadav CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-040-001/194
(BHEDA) 		1736002040NRG25160520240143265 16/05/2024 kashiram 1736002040WL009729 kashiram 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 kashiram CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-040-001/194
(BHEDA) 		1736002040NRG25160520240143266 16/05/2024 Rukhmani bai 1736002040WL009729 Rukhmani bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Rukhmanibai CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-040-001/195
(BHEDA) 		1736002040NRG25160520240143447 16/05/2024 Uderam Dehariya 1736002040WL009734 Uderam Dehariya 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 UderamDehariya CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-040-001/2-D
(BHEDA) 		1736002040NRG25160520240143466 16/05/2024 RAMPYARI PARTETI 1736002040WL009735 RAMPYARI PARTETI 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 RAMPYARIPARTETI NARMADA JHABUA GRAMIN BANK(508515)
166 HARAI MP-36-002-040-001/2-D
(BHEDA) 		1736002040NRG25160520240143465 16/05/2024 SANTOSH INWATI 1736002040WL009735 SANTOSH INWATI 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 SANTOSHINWATI CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-040-001/209
(BHEDA) 		1736002040NRG25160520240143469 16/05/2024 pavaiti 1736002040WL009735 pavaiti 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 pavaiti CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-040-001/209
(BHEDA) 		1736002040NRG25160520240143468 16/05/2024 ramnath 1736002040WL009735 ramnath 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 ramnath CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-040-001/209
(BHEDA) 		1736002040NRG25160520240143467 16/05/2024 revteebai 1736002040WL009735 revteebai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 revteebai CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-040-001/213-B
(BHEDA) 		1736002040NRG25160520240143448 16/05/2024 Ganga Bai 1736002040WL009734 Ganga Bai 00089 CBIN0280754 442 442 Processed 22/05/2024 022311654 GangaBai CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-040-001/214-A
(BHEDA) 		1736002040NRG25160520240143268 16/05/2024 Diverso Bai 1736002040WL009729 Diverso Bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 DiversoBai CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-040-001/214-A
(BHEDA) 		1736002040NRG25160520240143267 16/05/2024 shudama 1736002040WL009729 shudama 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 shudama CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-040-001/214-B
(BHEDA) 		1736002040NRG25160520240143270 16/05/2024 Laxmi Pandram 1736002040WL009729 Laxmi Pandram 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 LaxmiPandram CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-040-001/214-B
(BHEDA) 		1736002040NRG25160520240143269 16/05/2024 ramraj 1736002040WL009729 ramraj 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 ramraj CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-040-001/224
(BHEDA) 		1736002040NRG25160520240143470 16/05/2024 Bhujpalsha 1736002040WL009735 Bhujpalsha 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Bhujpalsha CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-040-001/224
(BHEDA) 		1736002040NRG25160520240143471 16/05/2024 Manti bai 1736002040WL009735 Manti bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Mantibai CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-040-001/224-A
(BHEDA) 		1736002040NRG25160520240143473 16/05/2024 Anjo bai 1736002040WL009735 Anjo bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Anjobai CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-040-001/224-A
(BHEDA) 		1736002040NRG25160520240143472 16/05/2024 VINOD 1736002040WL009735 VINOD 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 VINOD CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-040-001/224-B
(BHEDA) 		1736002040NRG25160520240143475 16/05/2024 Kavita bal 1736002040WL009735 Kavita bal 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Kavitabal CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-040-001/225-B
(BHEDA) 		1736002040NRG25160520240143476 16/05/2024 Shivkali Inwati 1736002040WL009735 Shivkali Inwati 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 ShivkaliInwati CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-040-001/225-C
(BHEDA) 		1736002040NRG25160520240143478 16/05/2024 Kavita Uikey 1736002040WL009735 Kavita Uikey 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 KavitaUikey CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-040-001/225-C
(BHEDA) 		1736002040NRG25160520240143477 16/05/2024 Vijay Inwati 1736002040WL009735 Vijay Inwati 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 VijayInwati CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-040-001/226
(BHEDA) 		1736002040NRG25160520240143479 16/05/2024 srsvti 1736002040WL009735 srsvti 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 srsvti CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-040-001/232
(BHEDA) 		1736002040NRG25160520240143483 16/05/2024 Basant bai 1736002040WL009735 Basant bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Basantbai CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-040-001/232
(BHEDA) 		1736002040NRG25160520240143481 16/05/2024 Binitabai 1736002040WL009735 Binitabai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Binitabai CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-040-001/232
(BHEDA) 		1736002040NRG25160520240143482 16/05/2024 Chudaman 1736002040WL009735 Chudaman 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Chudaman CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-040-001/232
(BHEDA) 		1736002040NRG25160520240143480 16/05/2024 GOPAL 1736002040WL009735 GOPAL 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 GOPAL CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-040-001/27
(BHEDA) 		1736002040NRG25160520240143271 16/05/2024 raja 1736002040WL009729 raja 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 raja CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-040-001/29
(BHEDA) 		1736002040NRG25160520240143453 16/05/2024 Rakesh 1736002040WL009734 Rakesh 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Rakesh CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-040-001/29
(BHEDA) 		1736002040NRG25160520240143452 16/05/2024 Reena bai 1736002040WL009734 Reena bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Reenabai CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-040-001/29
(BHEDA) 		1736002040NRG25160520240143451 16/05/2024 SANNULAL 1736002040WL009734 SANNULAL 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 SANNULAL CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-040-001/29-B
(BHEDA) 		1736002040NRG25160520240143455 16/05/2024 JYOTI YADAV 1736002040WL009734 JYOTI YADAV 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 JYOTIYADAV CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-040-001/317
(BHEDA) 		1736002040NRG25160520240143272 16/05/2024 Dhaniram 1736002040WL009729 Dhaniram 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Dhaniram CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-040-001/317-C
(BHEDA) 		1736002040NRG25160520240143274 16/05/2024 Hakka Yadav 1736002040WL009729 Hakka Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 HakkaYadav CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-040-001/317-D
(BHEDA) 		1736002040NRG25160520240143277 16/05/2024 Anuradha Bai Yadav 1736002040WL009729 Anuradha Bai Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 AnuradhaBaiYadav INDUSIND BANK(607189)
196 HARAI MP-36-002-040-001/317-D
(BHEDA) 		1736002040NRG25160520240143276 16/05/2024 Kunwarlal Yadav 1736002040WL009729 Kunwarlal Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 KunwarlalYadav CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-040-001/350
(BHEDA) 		1736002040NRG25160520240143303 16/05/2024 PRADEEP KUMAR 1736002040WL009731 PRADEEP KUMAR 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-040-001/350
(BHEDA) 		1736002040NRG25160520240143302 16/05/2024 Premvati yadav 1736002040WL009731 Premvati yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Premvatiyadav CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-040-001/350
(BHEDA) 		1736002040NRG25160520240143304 16/05/2024 Roshnee yadav 1736002040WL009731 Roshnee yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Roshneeyadav CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-040-001/350
(BHEDA) 		1736002040NRG25160520240143301 16/05/2024 Shyamlal Yadav 1736002040WL009731 Shyamlal Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 ShyamlalYadav CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-040-001/367
(BHEDA) 		1736002040NRG25160520240143305 16/05/2024 Mangle 1736002040WL009731 Mangle 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Mangle INDIA POST PAYMENTS BANK LIMITED(508528)
202 HARAI MP-36-002-040-001/367
(BHEDA) 		1736002040NRG25160520240143306 16/05/2024 Manju yadav 1736002040WL009731 Manju yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Manjuyadav INDUSIND BANK(607189)
203 HARAI MP-36-002-040-001/367-A
(BHEDA) 		1736002040NRG25160520240143307 16/05/2024 Prabhudayal yadav 1736002040WL009731 Prabhudayal yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Prabhudayalyadav CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-040-001/367-A
(BHEDA) 		1736002040NRG25160520240143308 16/05/2024 Suman yadav 1736002040WL009731 Suman yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Sumanyadav CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-040-001/367-B
(BHEDA) 		1736002040NRG25160520240143309 16/05/2024 Rookhiya bai yadav 1736002040WL009731 Rookhiya bai yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Rookhiyabaiyadav CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-040-001/373
(BHEDA) 		1736002040NRG25160520240143279 16/05/2024 Asha bai yadav 1736002040WL009729 Asha bai yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Ashabaiyadav CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-040-001/373
(BHEDA) 		1736002040NRG25160520240143278 16/05/2024 Teeka ram yadav 1736002040WL009729 Teeka ram yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Teekaramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 HARAI MP-36-002-040-001/402
(BHEDA) 		1736002040NRG25160520240143312 16/05/2024 Aanandi yadav 1736002040WL009731 Aanandi yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Aanandiyadav CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-040-001/402
(BHEDA) 		1736002040NRG25160520240143313 16/05/2024 Maya bai yadav 1736002040WL009731 Maya bai yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Mayabaiyadav CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-040-001/402
(BHEDA) 		1736002040NRG25160520240143314 16/05/2024 Rakesh yadav 1736002040WL009731 Rakesh yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 HARAI MP-36-002-040-001/402-A
(BHEDA) 		1736002040NRG25160520240143315 16/05/2024 Ramkumar yadav 1736002040WL009731 Ramkumar yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Ramkumaryadav CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-040-001/402-A
(BHEDA) 		1736002040NRG25160520240143316 16/05/2024 Suman bai yadav 1736002040WL009731 Suman bai yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Sumanbaiyadav CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-040-001/403
(BHEDA) 		1736002040NRG25160520240143317 16/05/2024 Kalu yadav 1736002040WL009731 Kalu yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Kaluyadav CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-040-001/403
(BHEDA) 		1736002040NRG25160520240143318 16/05/2024 Mamatarani bai yadav 1736002040WL009731 Mamatarani bai yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Mamataranibaiyadav CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-040-001/403-C
(BHEDA) 		1736002040NRG25160520240143320 16/05/2024 Savita Yadav 1736002040WL009731 Savita Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 SavitaYadav CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-040-001/5-A
(BHEDA) 		1736002040NRG25160520240143484 16/05/2024 Barelal parteti 1736002040WL009735 Barelal parteti 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Barelalparteti CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-040-001/5-A
(BHEDA) 		1736002040NRG25160520240143485 16/05/2024 Rukmani parteti 1736002040WL009735 Rukmani parteti 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Rukmaniparteti CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-040-001/53
(BHEDA) 		1736002040NRG25160520240143280 16/05/2024 govind 1736002040WL009729 govind 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 govind CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-040-001/53
(BHEDA) 		1736002040NRG25160520240143281 16/05/2024 siya kumari 1736002040WL009729 siya kumari 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 siyakumari CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-040-001/55
(BHEDA) 		1736002040NRG25160520240143235 16/05/2024 Bandna bai 1736002040WL009727 Bandna bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Bandnabai CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-040-001/55
(BHEDA) 		1736002040NRG25160520240143234 16/05/2024 yash kumar 1736002040WL009727 yash kumar 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 yashkumar CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-040-001/55-A
(BHEDA) 		1736002040NRG25160520240143236 16/05/2024 Jantkumar 1736002040WL009727 Jantkumar 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Jantkumar CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-040-001/55-A
(BHEDA) 		1736002040NRG25160520240143237 16/05/2024 Puja 1736002040WL009727 Puja 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Puja CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-040-001/57
(BHEDA) 		1736002040NRG25160520240143322 16/05/2024 ANITA 1736002040WL009731 ANITA 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 ANITA CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-040-001/57
(BHEDA) 		1736002040NRG25160520240143321 16/05/2024 KAILASH 1736002040WL009731 KAILASH 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 KAILASH CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-040-001/70-A
(BHEDA) 		1736002040NRG25160520240143487 16/05/2024 Bejanti bai 1736002040WL009735 Bejanti bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Bejantibai CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-040-001/70-A
(BHEDA) 		1736002040NRG25160520240143486 16/05/2024 Ramgopal 1736002040WL009735 Ramgopal 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Ramgopal CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-040-001/88
(BHEDA) 		1736002040NRG25160520240143323 16/05/2024 kalka 1736002040WL009731 kalka 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 kalka CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-040-001/88
(BHEDA) 		1736002040NRG25160520240143324 16/05/2024 POOSA BAI YADAV 1736002040WL009731 POOSA BAI YADAV 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 POOSABAIYADAV CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-040-001/88-B
(BHEDA) 		1736002040NRG25160520240143326 16/05/2024 BABLI YADAV 1736002040WL009731 BABLI YADAV 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 BABLIYADAV CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-040-001/88-B
(BHEDA) 		1736002040NRG25160520240143325 16/05/2024 GHANSHYAM 1736002040WL009731 GHANSHYAM 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 GHANSHYAM CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-040-001/88-C
(BHEDA) 		1736002040NRG25160520240143327 16/05/2024 Munna lal yadav 1736002040WL009731 Munna lal yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Munnalalyadav CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-040-001/88-C
(BHEDA) 		1736002040NRG25160520240143328 16/05/2024 Vijay kumar 1736002040WL009731 Vijay kumar 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Vijaykumar CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-040-001/88-D
(BHEDA) 		1736002040NRG25160520240143329 16/05/2024 Dilli Yadav 1736002040WL009731 Dilli Yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 DilliYadav CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-041-003/258
(SUKHAPURA) 		1736002041NRG25160520240146460 16/05/2024 RAMWATI 1736002041WL009871 RAMWATI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 RAMWATI CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-041-003/290
(SUKHAPURA) 		1736002041NRG25160520240146461 16/05/2024 samnsho 1736002041WL009871 samnsho 00089 CBIN0280754 960 960 Processed 22/05/2024 022311654 samnsho CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-041-003/306-A
(SUKHAPURA) 		1736002041NRG25160520240146462 16/05/2024 RAJKUMAR 1736002041WL009871 RAJKUMAR 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 RAJKUMAR STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-041-003/349
(SUKHAPURA) 		1736002041NRG25160520240146464 16/05/2024 MANSOBAI 1736002041WL009871 MANSOBAI 00089 CBIN0280754 720 720 Processed 22/05/2024 022311654 MANSOBAI CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-041-003/363
(SUKHAPURA) 		1736002041NRG25160520240146469 16/05/2024 RAJKUMAR 1736002041WL009871 RAJKUMAR 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 RAJKUMAR CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-041-003/363
(SUKHAPURA) 		1736002041NRG25160520240146467 16/05/2024 Ranglal 1736002041WL009871 Ranglal 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 Ranglal CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-041-003/363
(SUKHAPURA) 		1736002041NRG25160520240146470 16/05/2024 Surendkumari 1736002041WL009871 Surendkumari 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 Surendkumari CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-041-003/396
(SUKHAPURA) 		1736002041NRG25160520240146474 16/05/2024 MEHAPAL 1736002041WL009871 MEHAPAL 00089 CBIN0280754 720 720 Processed 22/05/2024 022311654 MEHAPAL CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-041-003/396
(SUKHAPURA) 		1736002041NRG25160520240146475 16/05/2024 MEHPAL 1736002041WL009871 MEHPAL 00089 CBIN0280754 480 480 Processed 22/05/2024 022311654 MEHPAL FINO PAYMENTS BANK LTD(608001)
244 HARAI MP-36-002-041-003/396-A
(SUKHAPURA) 		1736002041NRG25160520240146476 16/05/2024 sukhdas uikey 1736002041WL009871 sukhdas uikey 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 sukhdasuikey CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-041-003/399-A
(SUKHAPURA) 		1736002041NRG25160520240146479 16/05/2024 Manwati 1736002041WL009871 Manwati 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 Manwati STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-041-003/418
(SUKHAPURA) 		1736002041NRG25160520240146480 16/05/2024 MUNSHILAL 1736002041WL009871 MUNSHILAL 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 MUNSHILAL CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-041-003/419
(SUKHAPURA) 		1736002041NRG25160520240146481 16/05/2024 Rusiya uikey 1736002041WL009871 Rusiya uikey 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 Rusiyauikey CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-041-003/420
(SUKHAPURA) 		1736002041NRG25160520240146482 16/05/2024 DHOOPLAL 1736002041WL009871 DHOOPLAL 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 DHOOPLAL CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-042-001/101-A
(KHAMTARA) 		1736002042NRG25160520240145763 16/05/2024 SEVATI UIKRY 1736002042WL009827 SEVATI UIKRY 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 SEVATIUIKRY INDIA POST PAYMENTS BANK LIMITED(508528)
250 HARAI MP-36-002-042-001/101-B
(KHAMTARA) 		1736002042NRG25160520240145764 16/05/2024 SHYAMA UIKEY 1736002042WL009827 SHYAMA UIKEY 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 SHYAMAUIKEY STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-042-001/124
(KHAMTARA) 		1736002042NRG25160520240145766 16/05/2024 JANKI BAI 1736002042WL009827 JANKI BAI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 JANKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
252 HARAI MP-36-002-042-001/130-A
(KHAMTARA) 		1736002042NRG25160520240145769 16/05/2024 DHAYANSI 1736002042WL009827 DHAYANSI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 DHAYANSI CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-042-001/130-A
(KHAMTARA) 		1736002042NRG25160520240145770 16/05/2024 SITA MASRAM 1736002042WL009827 SITA MASRAM 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 SITAMASRAM CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-042-001/130-B
(KHAMTARA) 		1736002042NRG25160520240145771 16/05/2024 DHANKSI MASRAM 1736002042WL009827 DHANKSI MASRAM 00089 CBIN0280754 720 720 Processed 22/05/2024 022311654 DHANKSIMASRAM CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-042-001/130-B
(KHAMTARA) 		1736002042NRG25160520240145772 16/05/2024 HARWATI MASRAM 1736002042WL009827 HARWATI MASRAM 00089 CBIN0280754 720 720 Processed 22/05/2024 022311654 HARWATIMASRAM STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-042-001/47-B
(KHAMTARA) 		1736002042NRG25160520240145777 16/05/2024 RAJENDRA INWATI 1736002042WL009827 RAJENDRA INWATI 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 RAJENDRAINWATI CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-042-001/55
(KHAMTARA) 		1736002042NRG25160520240145779 16/05/2024 AYODHYA PRASAD 1736002042WL009827 AYODHYA PRASAD 00089 CBIN0280754 480 480 Processed 22/05/2024 022311654 AYODHYAPRASAD CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-042-001/61-A
(KHAMTARA) 		1736002042NRG25160520240145781 16/05/2024 Sukarlal Sallam 1736002042WL009827 Sukarlal Sallam 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 SukarlalSallam CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-042-001/78
(KHAMTARA) 		1736002042NRG25160520240145782 16/05/2024 GEETA BAI SALLAM 1736002042WL009827 GEETA BAI SALLAM 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 GEETABAISALLAM CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-042-001/78-A
(KHAMTARA) 		1736002042NRG25160520240145783 16/05/2024 RAKESH SALLAM 1736002042WL009827 RAKESH SALLAM 00089 CBIN0280754 1440 1440 Processed 22/05/2024 022311654 RAKESHSALLAM CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-046-001/110-A
(BARGI) 		1736002046NRG25160520240144652 16/05/2024 Manaklal 1736002046WL009785 Manaklal 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 Manaklal CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-046-001/113
(BARGI) 		1736002046NRG25160520240144655 16/05/2024 santi 1736002046WL009785 santi 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 santi CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-046-001/124
(BARGI) 		1736002046NRG25160520240144657 16/05/2024 DEVILAL 1736002046WL009785 DEVILAL 00089 CBIN0280754 663 663 Processed 22/05/2024 022311654 DEVILAL STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-046-001/124
(BARGI) 		1736002046NRG25160520240144658 16/05/2024 DEVILAL 1736002046WL009785 DEVILAL 00089 CBIN0280754 663 663 Processed 22/05/2024 022311654 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
265 HARAI MP-36-002-046-001/148
(BARGI) 		1736002046NRG25160520240144660 16/05/2024 phuljhariya 1736002046WL009785 phuljhariya 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 phuljhariya NARMADA JHABUA GRAMIN BANK(508515)
266 HARAI MP-36-002-046-001/148-A
(BARGI) 		1736002046NRG25160520240144663 16/05/2024 LALSING UIKEY 1736002046WL009785 LALSING UIKEY 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 LALSINGUIKEY CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-046-001/22
(BARGI) 		1736002046NRG25160520240144668 16/05/2024 SIRAJVATI 1736002046WL009785 SIRAJVATI 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 SIRAJVATI PUNJAB NATIONAL BANK(508568)
268 HARAI MP-36-002-046-001/23
(BARGI) 		1736002046NRG25160520240144671 16/05/2024 BACHATIYA 1736002046WL009785 BACHATIYA 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 BACHATIYA CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-046-001/23
(BARGI) 		1736002046NRG25160520240144672 16/05/2024 GOPAL 1736002046WL009785 GOPAL 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 GOPAL CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-046-001/23
(BARGI) 		1736002046NRG25160520240144673 16/05/2024 KAMLESH 1736002046WL009785 KAMLESH 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 HARAI MP-36-002-046-001/24
(BARGI) 		1736002046NRG25160520240144674 16/05/2024 gayaram 1736002046WL009785 gayaram 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 gayaram CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-046-001/28
(BARGI) 		1736002046NRG25160520240144679 16/05/2024 JAMSHI 1736002046WL009785 JAMSHI 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 JAMSHI CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-046-001/41
(BARGI) 		1736002046NRG25160520240144681 16/05/2024 DURGA BADIBA 1736002046WL009785 DURGA BADIBA 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 DURGABADIBA CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-046-001/42
(BARGI) 		1736002046NRG25160520240144684 16/05/2024 ashvati 1736002046WL009785 ashvati 00089 CBIN0280754 663 663 Processed 22/05/2024 022311654 ashvati NARMADA JHABUA GRAMIN BANK(508515)
275 HARAI MP-36-002-046-001/44
(BARGI) 		1736002046NRG25160520240144686 16/05/2024 HARILAL 1736002046WL009785 HARILAL 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 HARILAL CENTRAL BANK OF INDIA(607115)
276 HARAI MP-36-002-046-001/500
(BARGI) 		1736002046NRG25160520240144687 16/05/2024 Rani 1736002046WL009785 Rani 00089 CBIN0280754 442 442 Processed 22/05/2024 022311654 Rani CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-046-001/500
(BARGI) 		1736002046NRG25160520240144688 16/05/2024 Rashmi 1736002046WL009785 Rashmi 00089 CBIN0280754 663 663 Processed 22/05/2024 022311654 Rashmi CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-046-001/51
(BARGI) 		1736002046NRG25160520240144692 16/05/2024 ISHERVATI 1736002046WL009785 ISHERVATI 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 ISHERVATI CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-046-001/51
(BARGI) 		1736002046NRG25160520240144691 16/05/2024 ROOPLAL 1736002046WL009785 ROOPLAL 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 ROOPLAL CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-046-001/52
(BARGI) 		1736002046NRG25160520240144694 16/05/2024 SAHPAL 1736002046WL009785 SAHPAL 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 SAHPAL CENTRAL BANK OF INDIA(607115)
281 HARAI MP-36-002-046-001/68
(BARGI) 		1736002046NRG25160520240144703 16/05/2024 kamal 1736002046WL009785 kamal 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 kamal CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-046-001/94
(BARGI) 		1736002046NRG25160520240144705 16/05/2024 KIRASHNA BAI 1736002046WL009785 KIRASHNA BAI 00089 CBIN0280754 663 663 Processed 22/05/2024 022311654 KIRASHNABAI CENTRAL BANK OF INDIA(607115)
283 HARAI MP-36-002-046-001/94
(BARGI) 		1736002046NRG25160520240144704 16/05/2024 triveni 1736002046WL009785 triveni 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 triveni CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-046-002/209
(BARGI) 		1736002046NRG25160520240144706 16/05/2024 BISSO BAI YADAV 1736002046WL009785 BISSO BAI YADAV 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 BISSOBAIYADAV CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-046-002/211
(BARGI) 		1736002046NRG25160520240144707 16/05/2024 DAYASHANKAR 1736002046WL009785 DAYASHANKAR 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 DAYASHANKAR CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-046-002/215
(BARGI) 		1736002046NRG25160520240144709 16/05/2024 jagman 1736002046WL009785 jagman 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 jagman CENTRAL BANK OF INDIA(607115)
287 HARAI MP-36-002-046-002/215
(BARGI) 		1736002046NRG25160520240144710 16/05/2024 jagman 1736002046WL009785 jagman 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 jagman CENTRAL BANK OF INDIA(607115)
288 HARAI MP-36-002-046-002/216
(BARGI) 		1736002046NRG25160520240144711 16/05/2024 ajay 1736002046WL009785 ajay 00089 CBIN0280754 442 442 Processed 22/05/2024 022311654 ajay CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-046-002/216
(BARGI) 		1736002046NRG25160520240144712 16/05/2024 MINDRA BAI DEHARIYA 1736002046WL009785 MINDRA BAI DEHARIYA 00089 CBIN0280754 442 442 Processed 22/05/2024 022311654 MINDRABAIDEHARIYA CENTRAL BANK OF INDIA(607115)
290 HARAI MP-36-002-046-002/226
(BARGI) 		1736002046NRG25160520240144713 16/05/2024 DEVENDAR YADAV 1736002046WL009785 DEVENDAR YADAV 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 DEVENDARYADAV CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-046-002/227
(BARGI) 		1736002046NRG25160520240144714 16/05/2024 ANSHVATI 1736002046WL009785 ANSHVATI 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 ANSHVATI STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-046-002/231
(BARGI) 		1736002046NRG25160520240144716 16/05/2024 Deepak yadav 1736002046WL009785 Deepak yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Deepakyadav CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-046-002/231
(BARGI) 		1736002046NRG25160520240144715 16/05/2024 jhamsing 1736002046WL009785 jhamsing 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 jhamsing CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-046-002/242-A
(BARGI) 		1736002046NRG25160520240144718 16/05/2024 Amasiya Bai Yadav 1736002046WL009785 Amasiya Bai Yadav 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 AmasiyaBaiYadav CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-046-002/245-A
(BARGI) 		1736002046NRG25160520240144719 16/05/2024 hajari yadav 1736002046WL009785 hajari yadav 00089 CBIN0280754 1105 1105 Processed 22/05/2024 022311654 hajariyadav CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-046-002/247
(BARGI) 		1736002046NRG25160520240144720 16/05/2024 patibhansah 1736002046WL009785 patibhansah 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 patibhansah CENTRAL BANK OF INDIA(607115)
297 HARAI MP-36-002-046-002/251-A
(BARGI) 		1736002046NRG25160520240144721 16/05/2024 BIRENDAR YADAV 1736002046WL009785 BIRENDAR YADAV 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 BIRENDARYADAV CENTRAL BANK OF INDIA(607115)
298 HARAI MP-36-002-046-002/256
(BARGI) 		1736002046NRG25160520240144722 16/05/2024 Yashodi bai 1736002046WL009785 Yashodi bai 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 Yashodibai STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-046-002/276
(BARGI) 		1736002046NRG25160520240144723 16/05/2024 diwari 1736002046WL009785 diwari 00089 CBIN0280754 884 884 Processed 22/05/2024 022311654 diwari FINCARE SMALL FINANCE BANK LTD(608304)
300 HARAI MP-36-002-046-002/300
(BARGI) 		1736002046NRG25160520240144728 16/05/2024 vijaykumari 1736002046WL009785 vijaykumari 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 vijaykumari CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-046-002/311
(BARGI) 		1736002046NRG25160520240143715 16/05/2024 PIRITBHAN 1736002046WL009752 PIRITBHAN 00089 CBIN0280754 486 486 Processed 22/05/2024 022311654 PIRITBHAN STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-046-002/311
(BARGI) 		1736002046NRG25160520240143714 16/05/2024 Sumatiya bai 1736002046WL009752 Sumatiya bai 00089 CBIN0280754 486 486 Processed 22/05/2024 022311654 Sumatiyabai CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-046-002/315
(BARGI) 		1736002046NRG25160520240143716 16/05/2024 bipatiya 1736002046WL009752 bipatiya 00089 CBIN0280754 486 486 Processed 22/05/2024 022311654 bipatiya CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-046-002/491
(BARGI) 		1736002046NRG25160520240144730 16/05/2024 sahesh yadav 1736002046WL009785 sahesh yadav 00089 CBIN0280754 1326 1326 Processed 22/05/2024 022311654 saheshyadav CENTRAL BANK OF INDIA(607115)
305 HARAI MP-36-002-046-002/529-A
(BARGI) 		1736002046NRG25160520240144734 16/05/2024 RAJKALI YADAV 1736002046WL009785 RAJKALI YADAV 00089 CBIN0280754 221 221 Processed 22/05/2024 022311654 RAJKALIYADAV CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-063-001/14
(CHATAKALA) 		1736002063NRG25150520240141386 16/05/2024 GHASEETA 1736002063WL009563 GHASEETA 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 GHASEETA CENTRAL BANK OF INDIA(607115)
307 HARAI MP-36-002-063-001/14
(CHATAKALA) 		1736002063NRG25150520240141387 16/05/2024 GUMATIYA 1736002063WL009563 GUMATIYA 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 GUMATIYA CENTRAL BANK OF INDIA(607115)
308 HARAI MP-36-002-063-001/24
(CHATAKALA) 		1736002063NRG25150520240141388 16/05/2024 SIPATSA 1736002063WL009563 SIPATSA 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 SIPATSA STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-063-001/25
(CHATAKALA) 		1736002063NRG25150520240141389 16/05/2024 VIPATSA 1736002063WL009563 VIPATSA 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 VIPATSA STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-063-001/31-A
(CHATAKALA) 		1736002063NRG25150520240141390 16/05/2024 MURARI UIKEY 1736002063WL009563 MURARI UIKEY 00089 CBIN0280754 1100 1100 Processed 22/05/2024 022311654 MURARIUIKEY CENTRAL BANK OF INDIA(607115)
311 HARAI MP-36-002-063-001/35
(CHATAKALA) 		1736002063NRG25150520240141391 16/05/2024 KOSA BAI 1736002063WL009563 KOSA BAI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 KOSABAI CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-063-001/35-A
(CHATAKALA) 		1736002063NRG25150520240141393 16/05/2024 DHYANVATI GAJJAM 1736002063WL009563 DHYANVATI GAJJAM 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 DHYANVATIGAJJAM CENTRAL BANK OF INDIA(607115)
313 HARAI MP-36-002-063-001/35-A
(CHATAKALA) 		1736002063NRG25150520240141392 16/05/2024 SHIVRAJSA GAJJAM 1736002063WL009563 SHIVRAJSA GAJJAM 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 SHIVRAJSAGAJJAM CENTRAL BANK OF INDIA(607115)
314 HARAI MP-36-002-063-001/39
(CHATAKALA) 		1736002063NRG25150520240141394 16/05/2024 JYOTI 1736002063WL009563 JYOTI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 JYOTI CENTRAL BANK OF INDIA(607115)
315 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG25150520240141396 16/05/2024 ROOPVATI 1736002063WL009563 ROOPVATI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 ROOPVATI CENTRAL BANK OF INDIA(607115)
316 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG25150520240141395 16/05/2024 VIPATLAL 1736002063WL009563 VIPATLAL 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 VIPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 HARAI MP-36-002-063-001/67
(CHATAKALA) 		1736002063NRG25150520240141398 16/05/2024 NANHIBAI 1736002063WL009563 NANHIBAI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 NANHIBAI CENTRAL BANK OF INDIA(607115)
318 HARAI MP-36-002-063-001/67-A
(CHATAKALA) 		1736002063NRG25150520240141400 16/05/2024 ARVIND UIKEY 1736002063WL009563 ARVIND UIKEY 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 ARVINDUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
319 HARAI MP-36-002-063-001/7-A
(CHATAKALA) 		1736002063NRG25150520240141401 16/05/2024 SHOBHARAM 1736002063WL009563 SHOBHARAM 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 SHOBHARAM STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-063-001/7-B
(CHATAKALA) 		1736002063NRG25150520240141403 16/05/2024 AITO INVATI 1736002063WL009563 AITO INVATI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 AITOINVATI CENTRAL BANK OF INDIA(607115)
321 HARAI MP-36-002-063-001/9-A
(CHATAKALA) 		1736002063NRG25150520240141404 16/05/2024 KAMLA 1736002063WL009563 KAMLA 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 KAMLA CENTRAL BANK OF INDIA(607115)
322 HARAI MP-36-002-063-002/149-A
(CHATAKALA) 		1736002063NRG25150520240141405 16/05/2024 RAJESH 1736002063WL009563 RAJESH 00089 CBIN0280754 220 220 Processed 22/05/2024 022311654 RAJESH STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-063-002/184
(CHATAKALA) 		1736002063NRG25150520240141407 16/05/2024 AMARLAL PARTETI 1736002063WL009563 AMARLAL PARTETI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 AMARLALPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
324 HARAI MP-36-002-063-002/184-A
(CHATAKALA) 		1736002063NRG25150520240141408 16/05/2024 SATYABHAN PARTETI 1736002063WL009563 SATYABHAN PARTETI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 SATYABHANPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
325 HARAI MP-36-002-063-002/185
(CHATAKALA) 		1736002063NRG25150520240141409 16/05/2024 JAMLAL 1736002063WL009563 JAMLAL 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 JAMLAL CENTRAL BANK OF INDIA(607115)
326 HARAI MP-36-002-063-002/185
(CHATAKALA) 		1736002063NRG25150520240141410 16/05/2024 MOOGVATI 1736002063WL009563 MOOGVATI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 MOOGVATI CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-063-002/185-A
(CHATAKALA) 		1736002063NRG25150520240141412 16/05/2024 AMARVATI 1736002063WL009563 AMARVATI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 AMARVATI CENTRAL BANK OF INDIA(607115)
328 HARAI MP-36-002-063-002/185-A
(CHATAKALA) 		1736002063NRG25150520240141411 16/05/2024 INDRESH 1736002063WL009563 INDRESH 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 INDRESH CENTRAL BANK OF INDIA(607115)
329 HARAI MP-36-002-063-002/185-B
(CHATAKALA) 		1736002063NRG25150520240141414 16/05/2024 Anita parteti 1736002063WL009563 Anita parteti 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 Anitaparteti CENTRAL BANK OF INDIA(607115)
330 HARAI MP-36-002-063-002/185-B
(CHATAKALA) 		1736002063NRG25150520240141413 16/05/2024 Chandresh parteti 1736002063WL009563 Chandresh parteti 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 Chandreshparteti IDBI BANK(607095)
331 HARAI MP-36-002-063-002/188
(CHATAKALA) 		1736002063NRG25150520240141415 16/05/2024 RAMKUMAR 1736002063WL009563 RAMKUMAR 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 RAMKUMAR CENTRAL BANK OF INDIA(607115)
332 HARAI MP-36-002-063-002/198-A
(CHATAKALA) 		1736002063NRG25150520240141417 16/05/2024 RADHESHYAM 1736002063WL009563 RADHESHYAM 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 RADHESHYAM STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-063-002/200
(CHATAKALA) 		1736002063NRG25150520240141418 16/05/2024 SUKVATI BAI 1736002063WL009563 SUKVATI BAI 00089 CBIN0280754 220 220 Processed 22/05/2024 022311654 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
334 HARAI MP-36-002-063-002/239
(CHATAKALA) 		1736002063NRG25150520240141419 16/05/2024 AMARSEE 1736002063WL009563 AMARSEE 00089 CBIN0280754 400 400 Processed 22/05/2024 022311654 AMARSEE CENTRAL BANK OF INDIA(607115)
335 HARAI MP-36-002-063-002/254-A
(CHATAKALA) 		1736002063NRG25150520240141420 16/05/2024 JAGATRAM 1736002063WL009563 JAGATRAM 00089 CBIN0280754 220 220 Processed 22/05/2024 022311654 JAGATRAM CENTRAL BANK OF INDIA(607115)
336 HARAI MP-36-002-065-001/120
(DHARMI) 		1736002065NRG25150520240141209 16/05/2024 kapeslal 1736002065WL009545 kapeslal 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 kapeslal CENTRAL BANK OF INDIA(607115)
337 HARAI MP-36-002-065-001/120
(DHARMI) 		1736002065NRG25150520240141210 16/05/2024 parbati 1736002065WL009545 parbati 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 parbati CENTRAL BANK OF INDIA(607115)
338 HARAI MP-36-002-065-001/177-A
(DHARMI) 		1736002065NRG25150520240141213 16/05/2024 balvati bai kakodiya 1736002065WL009545 balvati bai kakodiya 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 balvatibaikakodiya CENTRAL BANK OF INDIA(607115)
339 HARAI MP-36-002-065-001/177-A
(DHARMI) 		1736002065NRG25150520240141212 16/05/2024 dayaram kakodiya 1736002065WL009545 dayaram kakodiya 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 dayaramkakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
340 HARAI MP-36-002-065-001/204
(DHARMI) 		1736002065NRG25150520240141214 16/05/2024 panchwati 1736002065WL009545 panchwati 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022311654 panchwati CENTRAL BANK OF INDIA(607115)
341 HARAI MP-36-002-065-002/309
(DHARMI) 		1736002065NRG25150520240141199 16/05/2024 gayapersad 1736002065WL009544 gayapersad 00089 CBIN0280754 220 220 Processed 22/05/2024 022311654 gayapersad STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-065-002/318-B
(DHARMI) 		1736002065NRG25150520240141201 16/05/2024 fulshi 1736002065WL009544 fulshi 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 fulshi INDIA POST PAYMENTS BANK LIMITED(508528)
343 HARAI MP-36-002-065-002/332
(DHARMI) 		1736002065NRG25150520240141203 16/05/2024 DHANWATI 1736002065WL009544 DHANWATI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 DHANWATI CENTRAL BANK OF INDIA(607115)
344 HARAI MP-36-002-065-002/332
(DHARMI) 		1736002065NRG25150520240141202 16/05/2024 kasheram 1736002065WL009544 kasheram 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 kasheram CENTRAL BANK OF INDIA(607115)
345 HARAI MP-36-002-065-002/332-C
(DHARMI) 		1736002065NRG25150520240141207 16/05/2024 parbati 1736002065WL009544 parbati 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 parbati CENTRAL BANK OF INDIA(607115)
346 HARAI MP-36-002-065-002/350-D
(DHARMI) 		1736002065NRG25150520240141208 16/05/2024 Heeralal 1736002065WL009544 Heeralal 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022311654 Heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 392490 392490
347 HARAI MP-36-002-038-004/441-A
(NAVALPUR) 		1736002038NRG25160520240143439 16/05/2024 NEMI PRASAD DEHARIYA 1736002038WL009733 NEMI PRASAD DEHARIYA 00415 SBIN0000436 1200 1200 Processed 22/05/2024 022311654 NEMIPRASADDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
348 HARAI MP-36-002-017-002/182-C
(CHOPNA) 		1736002017NRG25160520240141898 16/05/2024 Gurudayal 1736002017WL009589 Gurudayal 00415 SBIN0001713 1458 1458 Processed 22/05/2024 022311654 Gurudayal ICICI BANK LTD(508534)
SubTotal 1458 1458
349 HARAI MP-36-002-026-001/166
(BHOIPAR) 		1736002026NRG25160520240145827 16/05/2024 Saranti 1736002026WL009832 Saranti 00415 SBIN0002842 1458 1458 Processed 22/05/2024 022311654 Saranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
350 HARAI MP-36-002-025-004/181
(KAMTHEE) 		1736002025NRG25160520240142375 16/05/2024 ANESHWATI 1736002025WL009673 ANESHWATI 00415 SBIN0007358 1458 1458 Processed 22/05/2024 022311654 ANESHWATI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
351 HARAI MP-36-002-025-002/73
(KAMTHEE) 		1736002025NRG25160520240142355 16/05/2024 Gulbhan 1736002025WL009673 Gulbhan 00415 SBIN0014124 1701 1701 Processed 22/05/2024 022311654 Gulbhan STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-025-002/73
(KAMTHEE) 		1736002025NRG25160520240142356 16/05/2024 siyawti 1736002025WL009673 siyawti 00415 SBIN0014124 1701 1701 Processed 22/05/2024 022311654 siyawti STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-025-002/73-A
(KAMTHEE) 		1736002025NRG25160520240142358 16/05/2024 Varsha Kumre 1736002025WL009673 Varsha Kumre 00415 SBIN0014124 1701 1701 Processed 22/05/2024 022311654 VarshaKumre STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-025-004/182
(KAMTHEE) 		1736002025NRG25160520240142376 16/05/2024 GULAB 1736002025WL009673 GULAB 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022311654 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
355 HARAI MP-36-002-025-004/203-A
(KAMTHEE) 		1736002025NRG25160520240142382 16/05/2024 Chandarsi uikey 1736002025WL009673 Chandarsi uikey 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022311654 Chandarsiuikey FINO PAYMENTS BANK LTD(608001)
SubTotal 8019 8019
356 HARAI MP-36-002-001-005/117-A
(MADHI) 		1736002002NRG25150520240141297 16/05/2024 BISAN 1736002002WL009554 BISAN 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 BISAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 HARAI MP-36-002-001-005/117-A
(MADHI) 		1736002002NRG25150520240141298 16/05/2024 PREMBATI 1736002002WL009554 PREMBATI 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 PREMBATI STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-001-005/127
(MADHI) 		1736002002NRG25150520240141300 16/05/2024 Muniya 1736002002WL009554 Muniya 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 Muniya STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-001-005/127-B
(MADHI) 		1736002002NRG25150520240141257 16/05/2024 ANITA BAI 1736002002WL009548 ANITA BAI 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 ANITABAI STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-001-005/127-B
(MADHI) 		1736002002NRG25150520240141256 16/05/2024 BALARAM 1736002002WL009548 BALARAM 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 BALARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
361 HARAI MP-36-002-001-005/133-A
(MADHI) 		1736002002NRG25150520240141319 16/05/2024 DONDIYA 1736002002WL009558 DONDIYA 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 DONDIYA STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-001-005/133-B
(MADHI) 		1736002002NRG25150520240141263 16/05/2024 JETHU PRASHAD 1736002002WL009550 JETHU PRASHAD 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 JETHUPRASHAD STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-001-005/133-B
(MADHI) 		1736002002NRG25150520240141264 16/05/2024 SUDHIYA BAI 1736002002WL009550 SUDHIYA BAI 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 SUDHIYABAI STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-001-005/148-A
(MADHI) 		1736002002NRG25150520240141292 16/05/2024 Atarlal 1736002002WL009553 Atarlal 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 Atarlal STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-001-005/152
(MADHI) 		1736002002NRG25150520240141294 16/05/2024 Seiyam bati 1736002002WL009553 Seiyam bati 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 Seiyambati NARMADA JHABUA GRAMIN BANK(508515)
366 HARAI MP-36-002-001-005/247-A
(MADHI) 		1736002002NRG25150520240141316 16/05/2024 Mehenti 1736002002WL009557 Mehenti 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 Mehenti STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-001-005/250-A
(MADHI) 		1736002002NRG25150520240141269 16/05/2024 Budhnbati 1736002002WL009550 Budhnbati 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 Budhnbati STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-001-005/252-A
(MADHI) 		1736002002NRG25150520240141304 16/05/2024 PEREM BATI 1736002002WL009554 PEREM BATI 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 PEREMBATI STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-001-005/255-A
(MADHI) 		1736002002NRG25150520240141317 16/05/2024 MANGALSI 1736002002WL009557 MANGALSI 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 MANGALSI STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-001-005/255-A
(MADHI) 		1736002002NRG25150520240141318 16/05/2024 SUNITA 1736002002WL009557 SUNITA 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HARAI MP-36-002-001-005/255-B
(MADHI) 		1736002002NRG25150520240141306 16/05/2024 AMIYA 1736002002WL009554 AMIYA 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 AMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 HARAI MP-36-002-004-003/153
(OJHALADHANA) 		1736002000NRG25160520240147173 16/05/2024 SAMOTI Bai GOUWALIYA 1736002WL009894 SAMOTI Bai GOUWALIYA 00415 SBIN0014390 1540 1540 Processed 22/05/2024 022311654 SAMOTIBaiGOUWALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 HARAI MP-36-002-009-002/10-A
(PARTAPUR) 		1736002009NRG25160520240143331 16/05/2024 arti dhurve 1736002009WL009732 arti dhurve 00415 SBIN0014390 720 720 Processed 22/05/2024 022311654 artidhurve STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-009-002/10-A
(PARTAPUR) 		1736002009NRG25160520240143330 16/05/2024 omprkesh 1736002009WL009732 omprkesh 00415 SBIN0014390 720 720 Processed 22/05/2024 022311654 omprkesh STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-009-002/16
(PARTAPUR) 		1736002009NRG25160520240143338 16/05/2024 Rajendra Dhurve 1736002009WL009732 Rajendra Dhurve 00415 SBIN0014390 720 720 Processed 22/05/2024 022311654 RajendraDhurve CENTRAL BANK OF INDIA(607115)
376 HARAI MP-36-002-009-002/24-A
(PARTAPUR) 		1736002009NRG25160520240143343 16/05/2024 Malti 1736002009WL009732 Malti 00415 SBIN0014390 720 720 Processed 22/05/2024 022311654 Malti STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-009-006/265
(PARTAPUR) 		1736002009NRG25160520240143354 16/05/2024 RTIRAM 1736002009WL009732 RTIRAM 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 RTIRAM NARMADA JHABUA GRAMIN BANK(508515)
378 HARAI MP-36-002-009-006/266-A
(PARTAPUR) 		1736002009NRG25160520240143355 16/05/2024 Etana bai 1736002009WL009732 Etana bai 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 Etanabai STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-009-006/283
(PARTAPUR) 		1736002009NRG25160520240143361 16/05/2024 MAHENDRA KUMAR 1736002009WL009732 MAHENDRA KUMAR 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-009-006/302-B
(PARTAPUR) 		1736002009NRG25160520240143367 16/05/2024 LAXMAN Aheke 1736002009WL009732 LAXMAN Aheke 00415 SBIN0014390 240 240 Processed 22/05/2024 022311654 LAXMANAheke STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-009-006/303-A
(PARTAPUR) 		1736002009NRG25160520240143369 16/05/2024 RAVISHANKAR DHURVE 1736002009WL009732 RAVISHANKAR DHURVE 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 RAVISHANKARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
382 HARAI MP-36-002-011-001/12-A
(TENDINI) 		1736002011NRG25150520240141172 16/05/2024 RAMABHANASHAN 1736002011WL009543 RAMABHANASHAN 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 RAMABHANASHAN CENTRAL BANK OF INDIA(607115)
383 HARAI MP-36-002-011-001/12-A
(TENDINI) 		1736002011NRG25150520240141173 16/05/2024 sushma 1736002011WL009543 sushma 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 sushma STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-011-001/18-A
(TENDINI) 		1736002011NRG25150520240141175 16/05/2024 gita bai 1736002011WL009543 gita bai 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
385 HARAI MP-36-002-011-001/18-A
(TENDINI) 		1736002011NRG25150520240141174 16/05/2024 NETRAM 1736002011WL009543 NETRAM 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 HARAI MP-36-002-011-001/66-B
(TENDINI) 		1736002011NRG25150520240141189 16/05/2024 NIRMALA 1736002011WL009543 NIRMALA 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 NIRMALA STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-011-001/76-B
(TENDINI) 		1736002011NRG25150520240141193 16/05/2024 anita 1736002011WL009543 anita 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 anita STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-011-001/8-A
(TENDINI) 		1736002011NRG25150520240141194 16/05/2024 RAJKUMAR PANDRAM 1736002011WL009543 RAJKUMAR PANDRAM 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 RAJKUMARPANDRAM STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG25150520240141153 16/05/2024 NARESH 1736002013WL009542 NARESH 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 NARESH STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG25150520240141154 16/05/2024 yogeshkumari 1736002013WL009542 yogeshkumari 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 yogeshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
391 HARAI MP-36-002-013-005/309-A
(MEHDA) 		1736002013NRG25150520240141155 16/05/2024 netram 1736002013WL009542 netram 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 netram NARMADA JHABUA GRAMIN BANK(508515)
392 HARAI MP-36-002-013-005/316-A
(MEHDA) 		1736002013NRG25150520240141157 16/05/2024 dayaram 1736002013WL009542 dayaram 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 dayaram STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-013-005/331-A
(MEHDA) 		1736002013NRG25150520240141169 16/05/2024 shanti bai 1736002013WL009542 shanti bai 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 shantibai STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-013-005/331-A
(MEHDA) 		1736002013NRG25150520240141168 16/05/2024 siv narayan 1736002013WL009542 siv narayan 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 sivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
395 HARAI MP-36-002-015-001/33
(MOHRIYA) 		1736002015NRG25160520240142118 16/05/2024 Parvati Uikey 1736002015WL009646 Parvati Uikey 00415 SBIN0014390 612 612 Processed 22/05/2024 022311654 ParvatiUikey STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-015-005/216
(MOHRIYA) 		1736002015NRG25160520240142125 16/05/2024 durga bai 1736002015WL009648 durga bai 00415 SBIN0014390 408 408 Processed 22/05/2024 022311654 durgabai STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-016-001/92-A
(DEORI) 		1736002016NRG25160520240143494 16/05/2024 SHIVKUMAR 1736002016WL009738 SHIVKUMAR 00415 SBIN0014390 540 540 Processed 22/05/2024 022311654 SHIVKUMAR STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-016-003/230-B
(DEORI) 		1736002016NRG25160520240143496 16/05/2024 UNITA BAI 1736002016WL009738 UNITA BAI 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 UNITABAI STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-016-004/287-A
(DEORI) 		1736002016NRG25160520240143498 16/05/2024 Jalsiya bai 1736002016WL009738 Jalsiya bai 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 Jalsiyabai STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-016-004/287-A
(DEORI) 		1736002016NRG25160520240143499 16/05/2024 Sandhya 1736002016WL009738 Sandhya 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 Sandhya STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-016-004/287-C
(DEORI) 		1736002016NRG25160520240143501 16/05/2024 LALITA 1736002016WL009738 LALITA 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
402 HARAI MP-36-002-016-004/288
(DEORI) 		1736002016NRG25160520240143503 16/05/2024 GANGAVATI IRPACHI 1736002016WL009738 GANGAVATI IRPACHI 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 GANGAVATIIRPACHI STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-016-004/340
(DEORI) 		1736002016NRG25160520240143505 16/05/2024 GULABBATI 1736002016WL009738 GULABBATI 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022311654 GULABBATI STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-016-005/422-A
(DEORI) 		1736002016NRG25160520240143508 16/05/2024 ARJO BAI 1736002016WL009738 ARJO BAI 00415 SBIN0014390 900 900 Processed 22/05/2024 022311654 ARJOBAI STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-017-001/107
(CHOPNA) 		1736002017NRG25160520240141867 16/05/2024 shiiv kumar 1736002017WL009587 shiiv kumar 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 shiivkumar STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-017-001/116-B
(CHOPNA) 		1736002017NRG25160520240141868 16/05/2024 GOPAL 1736002017WL009587 GOPAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 GOPAL STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-017-001/116-B
(CHOPNA) 		1736002017NRG25160520240141869 16/05/2024 puspa 1736002017WL009587 puspa 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
408 HARAI MP-36-002-017-001/123
(CHOPNA) 		1736002017NRG25160520240141870 16/05/2024 tarachand 1736002017WL009587 tarachand 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 tarachand STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-017-001/123-A
(CHOPNA) 		1736002017NRG25160520240141872 16/05/2024 BHUPENDRA 1736002017WL009587 BHUPENDRA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 BHUPENDRA STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-017-001/123-A
(CHOPNA) 		1736002017NRG25160520240141873 16/05/2024 Ramkali 1736002017WL009587 Ramkali 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 Ramkali STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-017-001/123-A
(CHOPNA) 		1736002017NRG25160520240141874 16/05/2024 Vikram 1736002017WL009587 Vikram 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 Vikram STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-017-001/125
(CHOPNA) 		1736002017NRG25160520240141887 16/05/2024 SIYA IWATI 1736002017WL009588 SIYA IWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 SIYAIWATI INDIA POST PAYMENTS BANK LIMITED(508528)
413 HARAI MP-36-002-017-001/127
(CHOPNA) 		1736002017NRG25160520240141875 16/05/2024 chamarsi 1736002017WL009587 chamarsi 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 chamarsi STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-017-001/127
(CHOPNA) 		1736002017NRG25160520240141877 16/05/2024 CHAMRU 1736002017WL009587 CHAMRU 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 CHAMRU STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-017-001/127
(CHOPNA) 		1736002017NRG25160520240141876 16/05/2024 jamaniya 1736002017WL009587 jamaniya 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 jamaniya STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-017-001/127
(CHOPNA) 		1736002017NRG25160520240141878 16/05/2024 SUMANTRA 1736002017WL009587 SUMANTRA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 SUMANTRA STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-017-001/138
(CHOPNA) 		1736002017NRG25160520240141889 16/05/2024 rajendra 1736002017WL009588 rajendra 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 rajendra FINO PAYMENTS BANK LTD(608001)
418 HARAI MP-36-002-017-001/138
(CHOPNA) 		1736002017NRG25160520240141888 16/05/2024 suresh 1736002017WL009588 suresh 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 suresh STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-017-001/138-A
(CHOPNA) 		1736002017NRG25160520240141891 16/05/2024 NILESH INWATI 1736002017WL009588 NILESH INWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 NILESHINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
420 HARAI MP-36-002-017-001/138-A
(CHOPNA) 		1736002017NRG25160520240141892 16/05/2024 Shivani Inwati 1736002017WL009588 Shivani Inwati 00415 SBIN0014390 1458 1458 Rejected 22/05/2024 022311654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 HARAI MP-36-002-017-001/145
(CHOPNA) 		1736002017NRG25160520240141879 16/05/2024 hiralal 1736002017WL009587 hiralal 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 hiralal STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-017-001/145
(CHOPNA) 		1736002017NRG25160520240141880 16/05/2024 pulmati 1736002017WL009587 pulmati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 pulmati STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-017-001/148
(CHOPNA) 		1736002017NRG25160520240141882 16/05/2024 RATANIYA 1736002017WL009587 RATANIYA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 RATANIYA STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-017-001/148
(CHOPNA) 		1736002017NRG25160520240141881 16/05/2024 surajlal 1736002017WL009587 surajlal 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 surajlal STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-017-001/44
(CHOPNA) 		1736002017NRG25160520240141884 16/05/2024 kirshna bai 1736002017WL009587 kirshna bai 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 kirshnabai STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-017-001/44
(CHOPNA) 		1736002017NRG25160520240141883 16/05/2024 NANHULAL 1736002017WL009587 NANHULAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 NANHULAL STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-017-001/59-A
(CHOPNA) 		1736002017NRG25160520240141886 16/05/2024 palso 1736002017WL009587 palso 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 palso STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-017-001/59-A
(CHOPNA) 		1736002017NRG25160520240141885 16/05/2024 sudama 1736002017WL009587 sudama 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 sudama STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-017-002/155
(CHOPNA) 		1736002017NRG25160520240141894 16/05/2024 GAMLESWARI 1736002017WL009589 GAMLESWARI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 GAMLESWARI STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-017-002/155
(CHOPNA) 		1736002017NRG25160520240141893 16/05/2024 KRISNABAI UIKEY 1736002017WL009589 KRISNABAI UIKEY 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 KRISNABAIUIKEY STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-017-002/181
(CHOPNA) 		1736002017NRG25160520240141895 16/05/2024 SANTOSH 1736002017WL009589 SANTOSH 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
432 HARAI MP-36-002-017-002/182
(CHOPNA) 		1736002017NRG25160520240141897 16/05/2024 Ashok 1736002017WL009589 Ashok 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 Ashok STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-017-002/182
(CHOPNA) 		1736002017NRG25160520240141896 16/05/2024 PHOOLWATI 1736002017WL009589 PHOOLWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 PHOOLWATI STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-017-002/182-C
(CHOPNA) 		1736002017NRG25160520240141900 16/05/2024 DUVARKA 1736002017WL009589 DUVARKA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 DUVARKA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
435 HARAI MP-36-002-017-002/182-C
(CHOPNA) 		1736002017NRG25160520240141899 16/05/2024 Sakun 1736002017WL009589 Sakun 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 Sakun UNION BANK OF INDIA(508500)
436 HARAI MP-36-002-017-002/182-D
(CHOPNA) 		1736002017NRG25160520240141901 16/05/2024 Lala 1736002017WL009589 Lala 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
437 HARAI MP-36-002-017-002/182-D
(CHOPNA) 		1736002017NRG25160520240141902 16/05/2024 RAJNI 1736002017WL009589 RAJNI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 RAJNI STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-017-002/196-A
(CHOPNA) 		1736002017NRG25160520240141904 16/05/2024 PREMLATA 1736002017WL009589 PREMLATA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 PREMLATA STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-017-002/196-A
(CHOPNA) 		1736002017NRG25160520240141905 16/05/2024 VINOD 1736002017WL009589 VINOD 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 VINOD STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-021-004/225
(SALDHANA) 		1736002021NRG25160520240142840 16/05/2024 Anno uikey 1736002021WL009696 Anno uikey 00415 SBIN0014390 729 729 Processed 22/05/2024 022311654 Annouikey STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-021-004/239-A
(SALDHANA) 		1736002021NRG25160520240142841 16/05/2024 SHIVAM FNGRAMKUMAR UIKEY 1736002021WL009696 SHIVAM FNGRAMKUMAR UIKEY 00415 SBIN0014390 729 729 Processed 22/05/2024 022311654 SHIVAMFNGRAMKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
442 HARAI MP-36-002-021-004/248
(SALDHANA) 		1736002021NRG25160520240142842 16/05/2024 SUKIYA DASMAN DHURVE 1736002021WL009696 SUKIYA DASMAN DHURVE 00415 SBIN0014390 729 729 Processed 22/05/2024 022311654 SUKIYADASMANDHURVE STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-021-004/253-B
(SALDHANA) 		1736002021NRG25160520240142843 16/05/2024 sakatlal 1736002021WL009696 sakatlal 00415 SBIN0014390 729 729 Processed 22/05/2024 022311654 sakatlal STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-021-004/324-A
(SALDHANA) 		1736002021NRG25160520240142845 16/05/2024 TULARAM 1736002021WL009696 TULARAM 00415 SBIN0014390 729 729 Processed 22/05/2024 022311654 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 HARAI MP-36-002-021-004/324-B
(SALDHANA) 		1736002021NRG25160520240142846 16/05/2024 tulshiram 1736002021WL009696 tulshiram 00415 SBIN0014390 729 729 Processed 22/05/2024 022311654 tulshiram STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-025-002/55-A
(KAMTHEE) 		1736002025NRG25160520240142349 16/05/2024 Suresh 1736002025WL009673 Suresh 00415 SBIN0014390 1701 1701 Processed 22/05/2024 022311654 Suresh STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-025-002/73-B
(KAMTHEE) 		1736002025NRG25160520240142359 16/05/2024 Julman Kumre 1736002025WL009673 Julman Kumre 00415 SBIN0014390 1701 1701 Processed 22/05/2024 022311654 JulmanKumre STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-025-002/75
(KAMTHEE) 		1736002025NRG25160520240142362 16/05/2024 VIJJO BAI INWATI 1736002025WL009673 VIJJO BAI INWATI 00415 SBIN0014390 1701 1701 Processed 22/05/2024 022311654 VIJJOBAIINWATI FINO PAYMENTS BANK LTD(608001)
449 HARAI MP-36-002-025-003/136
(KAMTHEE) 		1736002025NRG25160520240142368 16/05/2024 Miriyabai 1736002025WL009673 Miriyabai 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 Miriyabai STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-025-003/136-A
(KAMTHEE) 		1736002025NRG25160520240142370 16/05/2024 Chitu lal 1736002025WL009673 Chitu lal 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 Chitulal STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-025-004/232
(KAMTHEE) 		1736002025NRG25160520240142386 16/05/2024 Birajlal Uikey 1736002025WL009673 Birajlal Uikey 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 BirajlalUikey STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-025-004/232-B
(KAMTHEE) 		1736002025NRG25160520240142389 16/05/2024 Batiya Uikey 1736002025WL009673 Batiya Uikey 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 BatiyaUikey STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-026-001/-261-A
(BHOIPAR) 		1736002026NRG25160520240145820 16/05/2024 ANiLaL 1736002026WL009832 ANiLaL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 ANiLaL FINO PAYMENTS BANK LTD(608001)
454 HARAI MP-36-002-026-001/134-A
(BHOIPAR) 		1736002026NRG25160520240145825 16/05/2024 Javati 1736002026WL009832 Javati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 Javati CENTRAL BANK OF INDIA(607115)
455 HARAI MP-36-002-026-001/134-A
(BHOIPAR) 		1736002026NRG25160520240145824 16/05/2024 Raunsha 1736002026WL009832 Raunsha 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 Raunsha INDIA POST PAYMENTS BANK LIMITED(508528)
456 HARAI MP-36-002-026-001/166
(BHOIPAR) 		1736002026NRG25160520240145828 16/05/2024 Ramvati 1736002026WL009832 Ramvati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
457 HARAI MP-36-002-026-001/194
(BHOIPAR) 		1736002026NRG25160520240145829 16/05/2024 Shumarlal 1736002026WL009832 Shumarlal 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022311654 Shumarlal STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-031-002/227
(BAKA) 		1736002031NRG25160520240143600 16/05/2024 Raghawati 1736002031WL009744 Raghawati 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022311654 Raghawati STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-031-002/262
(BAKA) 		1736002031NRG25160520240143608 16/05/2024 makuiya 1736002031WL009745 makuiya 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022311654 makuiya STATE BANK OF INDIA(508548)
460 HARAI MP-36-002-031-002/288
(BAKA) 		1736002031NRG25160520240143610 16/05/2024 Babulal 1736002031WL009745 Babulal 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022311654 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
461 HARAI MP-36-002-031-002/316-A
(BAKA) 		1736002031NRG25160520240143612 16/05/2024 dasiya 1736002031WL009745 dasiya 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022311654 dasiya STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-031-002/316-A
(BAKA) 		1736002031NRG25160520240143611 16/05/2024 HALKOPRSAD 1736002031WL009745 HALKOPRSAD 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022311654 HALKOPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
463 HARAI MP-36-002-031-002/329
(BAKA) 		1736002031NRG25160520240143615 16/05/2024 mintra 1736002031WL009745 mintra 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022311654 mintra STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-031-002/329-A
(BAKA) 		1736002031NRG25160520240143617 16/05/2024 RAMKISHOR 1736002031WL009745 RAMKISHOR 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022311654 RAMKISHOR STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-034-002/118-A
(TINSAI) 		1736002034NRG25160520240146013 16/05/2024 Premlal 1736002034WL009840 Premlal 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 Premlal STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-034-002/118-A
(TINSAI) 		1736002034NRG25160520240146014 16/05/2024 Shyamkali 1736002034WL009840 Shyamkali 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
467 HARAI MP-36-002-034-002/147
(TINSAI) 		1736002034NRG25160520240146020 16/05/2024 RAJBATI BAI 1736002034WL009840 RAJBATI BAI 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 RAJBATIBAI STATE BANK OF INDIA(508548)
468 HARAI MP-36-002-034-002/152-C
(TINSAI) 		1736002034NRG25160520240146022 16/05/2024 MANKWATI 1736002034WL009840 MANKWATI 00415 SBIN0014390 663 663 Processed 22/05/2024 022311654 MANKWATI STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-034-002/152-C
(TINSAI) 		1736002034NRG25160520240146021 16/05/2024 RAJJU 1736002034WL009840 RAJJU 00415 SBIN0014390 663 663 Processed 22/05/2024 022311654 RAJJU STATE BANK OF INDIA(508548)
470 HARAI MP-36-002-034-002/176
(TINSAI) 		1736002034NRG25160520240146029 16/05/2024 Gyanwati 1736002034WL009840 Gyanwati 00415 SBIN0014390 1105 1105 Processed 22/05/2024 022311654 Gyanwati FINO PAYMENTS BANK LTD(608001)
471 HARAI MP-36-002-038-004/345-A
(NAVALPUR) 		1736002038NRG25160520240143377 16/05/2024 SUNIL MARSKOLE 1736002038WL009733 SUNIL MARSKOLE 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 SUNILMARSKOLE STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-038-004/348-A
(NAVALPUR) 		1736002038NRG25160520240143380 16/05/2024 MATHURA BAI YADAV 1736002038WL009733 MATHURA BAI YADAV 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 MATHURABAIYADAV STATE BANK OF INDIA(508548)
473 HARAI MP-36-002-038-004/350
(NAVALPUR) 		1736002038NRG25160520240143382 16/05/2024 Kavita Vishwakarma 1736002038WL009733 Kavita Vishwakarma 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 KavitaVishwakarma STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-038-004/362
(NAVALPUR) 		1736002038NRG25160520240143386 16/05/2024 manwati marskole 1736002038WL009733 manwati marskole 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 manwatimarskole STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-038-004/367
(NAVALPUR) 		1736002038NRG25160520240143390 16/05/2024 MUNIYA BAI MARSKOLE 1736002038WL009733 MUNIYA BAI MARSKOLE 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 MUNIYABAIMARSKOLE STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-038-004/368
(NAVALPUR) 		1736002038NRG25160520240143392 16/05/2024 SHYAMA BAI 1736002038WL009733 SHYAMA BAI 00415 SBIN0014390 720 720 Processed 22/05/2024 022311654 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 HARAI MP-36-002-038-004/377
(NAVALPUR) 		1736002038NRG25160520240143393 16/05/2024 TRIVENI UIKEY 1736002038WL009733 TRIVENI UIKEY 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 TRIVENIUIKEY STATE BANK OF INDIA(508548)
478 HARAI MP-36-002-038-004/379
(NAVALPUR) 		1736002038NRG25160520240143395 16/05/2024 Gomati bai yadav 1736002038WL009733 Gomati bai yadav 00415 SBIN0014390 720 720 Processed 22/05/2024 022311654 Gomatibaiyadav CENTRAL BANK OF INDIA(607115)
479 HARAI MP-36-002-038-004/379-C
(NAVALPUR) 		1736002038NRG25160520240143397 16/05/2024 Dipak ydav 1736002038WL009733 Dipak ydav 00415 SBIN0014390 480 480 Processed 22/05/2024 022311654 Dipakydav JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
480 HARAI MP-36-002-038-004/389
(NAVALPUR) 		1736002038NRG25160520240143401 16/05/2024 RAJESH FNG GOPAL UIKEY 1736002038WL009733 RAJESH FNG GOPAL UIKEY 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 RAJESHFNGGOPALUIKEY CENTRAL BANK OF INDIA(607115)
481 HARAI MP-36-002-038-004/391
(NAVALPUR) 		1736002038NRG25160520240143404 16/05/2024 BHAGVATI YADAV 1736002038WL009733 BHAGVATI YADAV 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 BHAGVATIYADAV STATE BANK OF INDIA(508548)
482 HARAI MP-36-002-038-004/392
(NAVALPUR) 		1736002038NRG25160520240143407 16/05/2024 SUNITABAIYADAV 1736002038WL009733 SUNITABAIYADAV 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 SUNITABAIYADAV STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-038-004/403
(NAVALPUR) 		1736002038NRG25160520240143413 16/05/2024 laxmi bai 1736002038WL009733 laxmi bai 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 laxmibai STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-038-004/416
(NAVALPUR) 		1736002038NRG25160520240143417 16/05/2024 JAMBATEE INWATI 1736002038WL009733 JAMBATEE INWATI 00415 SBIN0014390 960 960 Processed 22/05/2024 022311654 JAMBATEEINWATI STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-038-004/416
(NAVALPUR) 		1736002038NRG25160520240143418 16/05/2024 SANDEEP INWATI 1736002038WL009733 SANDEEP INWATI 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 SANDEEPINWATI STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-038-004/417
(NAVALPUR) 		1736002038NRG25160520240143419 16/05/2024 AKHLESH DEHRIYA 1736002038WL009733 AKHLESH DEHRIYA 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 AKHLESHDEHRIYA STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-038-004/423
(NAVALPUR) 		1736002038NRG25160520240143423 16/05/2024 OMKAR 1736002038WL009733 OMKAR 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 OMKAR STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-038-004/423
(NAVALPUR) 		1736002038NRG25160520240143424 16/05/2024 Premlata Dehariya 1736002038WL009733 Premlata Dehariya 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 PremlataDehariya STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-038-004/423-A
(NAVALPUR) 		1736002038NRG25160520240143426 16/05/2024 SUHANIDEHARRIYA LALITA BAI 1736002038WL009733 SUHANIDEHARRIYA LALITA BAI 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 SUHANIDEHARRIYALALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 HARAI MP-36-002-038-004/426
(NAVALPUR) 		1736002038NRG25160520240143427 16/05/2024 BALAKRAM BATTI 1736002038WL009733 BALAKRAM BATTI 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 BALAKRAMBATTI STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-038-004/435-B
(NAVALPUR) 		1736002038NRG25160520240143433 16/05/2024 SARASWATI UIKEY 1736002038WL009733 SARASWATI UIKEY 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 SARASWATIUIKEY STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-038-004/440
(NAVALPUR) 		1736002038NRG25160520240143438 16/05/2024 RADHA 1736002038WL009733 RADHA 00415 SBIN0014390 240 240 Processed 22/05/2024 022311654 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
493 HARAI MP-36-002-040-001/116
(BHEDA) 		1736002040NRG25160520240143257 16/05/2024 Varsha bai yadav 1736002040WL009729 Varsha bai yadav 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 Varshabaiyadav STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-040-001/144-A
(BHEDA) 		1736002040NRG25160520240143262 16/05/2024 Parvati Yadav 1736002040WL009729 Parvati Yadav 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 ParvatiYadav STATE BANK OF INDIA(508548)
495 HARAI MP-36-002-040-001/144-B
(BHEDA) 		1736002040NRG25160520240143264 16/05/2024 Reeta Yadav 1736002040WL009729 Reeta Yadav 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 ReetaYadav INDUSIND BANK(607189)
496 HARAI MP-36-002-040-001/182-A
(BHEDA) 		1736002040NRG25160520240143294 16/05/2024 Durga bai 1736002040WL009731 Durga bai 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 Durgabai STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-040-001/182-A
(BHEDA) 		1736002040NRG25160520240143293 16/05/2024 SYAMBARAN 1736002040WL009731 SYAMBARAN 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 SYAMBARAN STATE BANK OF INDIA(508548)
498 HARAI MP-36-002-040-001/267
(BHEDA) 		1736002040NRG25160520240143449 16/05/2024 Dinesh 1736002040WL009734 Dinesh 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 Dinesh STATE BANK OF INDIA(508548)
499 HARAI MP-36-002-040-001/267
(BHEDA) 		1736002040NRG25160520240143450 16/05/2024 Meenakchi 1736002040WL009734 Meenakchi 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 Meenakchi STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-040-001/368-A
(BHEDA) 		1736002040NRG25160520240143310 16/05/2024 Sunil Yadav 1736002040WL009731 Sunil Yadav 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 SunilYadav STATE BANK OF INDIA(508548)
501 HARAI MP-36-002-041-003/306-A
(SUKHAPURA) 		1736002041NRG25160520240146463 16/05/2024 Arati 1736002041WL009871 Arati 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
502 HARAI MP-36-002-041-003/363
(SUKHAPURA) 		1736002041NRG25160520240146468 16/05/2024 Chhaikunwar 1736002041WL009871 Chhaikunwar 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 Chhaikunwar STATE BANK OF INDIA(508548)
503 HARAI MP-36-002-041-003/363-A
(SUKHAPURA) 		1736002041NRG25160520240146472 16/05/2024 ENDARKUMAR 1736002041WL009871 ENDARKUMAR 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 ENDARKUMAR STATE BANK OF INDIA(508548)
504 HARAI MP-36-002-041-003/363-A
(SUKHAPURA) 		1736002041NRG25160520240146471 16/05/2024 GOMTI 1736002041WL009871 GOMTI 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 GOMTI STATE BANK OF INDIA(508548)
505 HARAI MP-36-002-042-001/114
(KHAMTARA) 		1736002042NRG25160520240145765 16/05/2024 MUKESH UIKEY 1736002042WL009827 MUKESH UIKEY 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 MUKESHUIKEY STATE BANK OF INDIA(508548)
506 HARAI MP-36-002-042-001/124-A
(KHAMTARA) 		1736002042NRG25160520240145767 16/05/2024 RAMWATI MASRAM 1736002042WL009827 RAMWATI MASRAM 00415 SBIN0014390 480 480 Processed 22/05/2024 022311654 RAMWATIMASRAM FINCARE SMALL FINANCE BANK LTD(608304)
507 HARAI MP-36-002-042-001/131
(KHAMTARA) 		1736002042NRG25160520240145774 16/05/2024 RAMWATI MASRAM 1736002042WL009827 RAMWATI MASRAM 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 RAMWATIMASRAM FINCARE SMALL FINANCE BANK LTD(608304)
508 HARAI MP-36-002-042-001/46-A
(KHAMTARA) 		1736002042NRG25160520240145776 16/05/2024 SANTOSH INVATI 1736002042WL009827 SANTOSH INVATI 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 SANTOSHINVATI NARMADA JHABUA GRAMIN BANK(508515)
509 HARAI MP-36-002-042-001/60-B
(KHAMTARA) 		1736002042NRG25160520240145780 16/05/2024 Ghanshyam Kavreti 1736002042WL009827 Ghanshyam Kavreti 00415 SBIN0014390 1440 1440 Processed 22/05/2024 022311654 GhanshyamKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
510 HARAI MP-36-002-046-001/112
(BARGI) 		1736002046NRG25160520240144653 16/05/2024 tularam inwati 1736002046WL009785 tularam inwati 00415 SBIN0014390 663 663 Processed 22/05/2024 022311654 tularaminwati STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-046-001/113
(BARGI) 		1736002046NRG25160520240144656 16/05/2024 jamna uikey 1736002046WL009785 jamna uikey 00415 SBIN0014390 1105 1105 Processed 22/05/2024 022311654 jamnauikey STATE BANK OF INDIA(508548)
512 HARAI MP-36-002-046-001/14
(BARGI) 		1736002046NRG25160520240144659 16/05/2024 SOMTI 1736002046WL009785 SOMTI 00415 SBIN0014390 1105 1105 Processed 22/05/2024 022311654 SOMTI STATE BANK OF INDIA(508548)
513 HARAI MP-36-002-046-001/148
(BARGI) 		1736002046NRG25160520240144662 16/05/2024 ANSUEYA 1736002046WL009785 ANSUEYA 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 ANSUEYA STATE BANK OF INDIA(508548)
514 HARAI MP-36-002-046-001/202
(BARGI) 		1736002046NRG25160520240144665 16/05/2024 kamalkumari bai 1736002046WL009785 kamalkumari bai 00415 SBIN0014390 663 663 Processed 22/05/2024 022311654 kamalkumaribai STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-046-001/204-A
(BARGI) 		1736002046NRG25160520240144667 16/05/2024 LAXMAN 1736002046WL009785 LAXMAN 00415 SBIN0014390 663 663 Processed 22/05/2024 022311654 LAXMAN STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-046-001/204-A
(BARGI) 		1736002046NRG25160520240144666 16/05/2024 Shanti bai 1736002046WL009785 Shanti bai 00415 SBIN0014390 663 663 Processed 22/05/2024 022311654 Shantibai FINCARE SMALL FINANCE BANK LTD(608304)
517 HARAI MP-36-002-046-001/22
(BARGI) 		1736002046NRG25160520240144670 16/05/2024 SARSHWATI 1736002046WL009785 SARSHWATI 00415 SBIN0014390 884 884 Processed 22/05/2024 022311654 SARSHWATI STATE BANK OF INDIA(508548)
518 HARAI MP-36-002-046-001/27
(BARGI) 		1736002046NRG25160520240144677 16/05/2024 HEMLATA 1736002046WL009785 HEMLATA 00415 SBIN0014390 442 442 Processed 22/05/2024 022311654 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
519 HARAI MP-36-002-046-001/28
(BARGI) 		1736002046NRG25160520240144680 16/05/2024 SAMARVATI 1736002046WL009785 SAMARVATI 00415 SBIN0014390 442 442 Processed 22/05/2024 022311654 SAMARVATI STATE BANK OF INDIA(508548)
520 HARAI MP-36-002-046-001/43
(BARGI) 		1736002046NRG25160520240144685 16/05/2024 KAMLA BHALAVI 1736002046WL009785 KAMLA BHALAVI 00415 SBIN0014390 1105 1105 Processed 22/05/2024 022311654 KAMLABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
521 HARAI MP-36-002-046-001/51
(BARGI) 		1736002046NRG25160520240144693 16/05/2024 SIRAJLAL 1736002046WL009785 SIRAJLAL 00415 SBIN0014390 1105 1105 Processed 22/05/2024 022311654 SIRAJLAL STATE BANK OF INDIA(508548)
522 HARAI MP-36-002-046-001/53
(BARGI) 		1736002046NRG25160520240144695 16/05/2024 Sunita 1736002046WL009785 Sunita 00415 SBIN0014390 663 663 Processed 22/05/2024 022311654 Sunita STATE BANK OF INDIA(508548)
523 HARAI MP-36-002-046-001/532
(BARGI) 		1736002046NRG25160520240144697 16/05/2024 SOMNATH 1736002046WL009785 SOMNATH 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 SOMNATH STATE BANK OF INDIA(508548)
524 HARAI MP-36-002-046-001/54-A
(BARGI) 		1736002046NRG25160520240144700 16/05/2024 SHEESH KUMARI 1736002046WL009785 SHEESH KUMARI 00415 SBIN0014390 1105 1105 Processed 22/05/2024 022311654 SHEESHKUMARI STATE BANK OF INDIA(508548)
525 HARAI MP-36-002-046-001/67
(BARGI) 		1736002046NRG25160520240144701 16/05/2024 SARITA 1736002046WL009785 SARITA 00415 SBIN0014390 663 663 Processed 22/05/2024 022311654 SARITA STATE BANK OF INDIA(508548)
526 HARAI MP-36-002-046-002/214
(BARGI) 		1736002046NRG25160520240144708 16/05/2024 Sunita bai 1736002046WL009785 Sunita bai 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 Sunitabai STATE BANK OF INDIA(508548)
527 HARAI MP-36-002-046-002/241
(BARGI) 		1736002046NRG25160520240144717 16/05/2024 PHOOLKUMARI BAI 1736002046WL009785 PHOOLKUMARI BAI 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 PHOOLKUMARIBAI STATE BANK OF INDIA(508548)
528 HARAI MP-36-002-046-002/277
(BARGI) 		1736002046NRG25160520240144724 16/05/2024 KAMLA BAI 1736002046WL009785 KAMLA BAI 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 KAMLABAI STATE BANK OF INDIA(508548)
529 HARAI MP-36-002-046-002/278
(BARGI) 		1736002046NRG25160520240144725 16/05/2024 ARTI YADAV 1736002046WL009785 ARTI YADAV 00415 SBIN0014390 221 221 Processed 22/05/2024 022311654 ARTIYADAV STATE BANK OF INDIA(508548)
530 HARAI MP-36-002-046-002/283-A
(BARGI) 		1736002046NRG25160520240144726 16/05/2024 VIMLA BAI 1736002046WL009785 VIMLA BAI 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 VIMLABAI STATE BANK OF INDIA(508548)
531 HARAI MP-36-002-046-002/296-A
(BARGI) 		1736002046NRG25160520240144727 16/05/2024 pramod yadav 1736002046WL009785 pramod yadav 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 pramodyadav STATE BANK OF INDIA(508548)
532 HARAI MP-36-002-046-002/463
(BARGI) 		1736002046NRG25160520240144729 16/05/2024 Pushpa 1736002046WL009785 Pushpa 00415 SBIN0014390 884 884 Processed 22/05/2024 022311654 Pushpa STATE BANK OF INDIA(508548)
533 HARAI MP-36-002-046-002/492
(BARGI) 		1736002046NRG25160520240144731 16/05/2024 SARASVATI 1736002046WL009785 SARASVATI 00415 SBIN0014390 1326 1326 Processed 22/05/2024 022311654 SARASVATI STATE BANK OF INDIA(508548)
534 HARAI MP-36-002-046-002/518
(BARGI) 		1736002046NRG25160520240144732 16/05/2024 MEHGU 1736002046WL009785 MEHGU 00415 SBIN0014390 1105 1105 Processed 22/05/2024 022311654 MEHGU STATE BANK OF INDIA(508548)
535 HARAI MP-36-002-046-002/524
(BARGI) 		1736002046NRG25160520240144733 16/05/2024 RADHA YADAV 1736002046WL009785 RADHA YADAV 00415 SBIN0014390 884 884 Processed 22/05/2024 022311654 RADHAYADAV STATE BANK OF INDIA(508548)
536 HARAI MP-36-002-063-001/62-A
(CHATAKALA) 		1736002063NRG25150520240141397 16/05/2024 VIJAY GAJJAM 1736002063WL009563 VIJAY GAJJAM 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022311654 VIJAYGAJJAM STATE BANK OF INDIA(508548)
537 HARAI MP-36-002-063-001/67
(CHATAKALA) 		1736002063NRG25150520240141399 16/05/2024 RAMESH 1736002063WL009563 RAMESH 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022311654 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
538 HARAI MP-36-002-063-001/7-A
(CHATAKALA) 		1736002063NRG25150520240141402 16/05/2024 shanti 1736002063WL009563 shanti 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022311654 shanti STATE BANK OF INDIA(508548)
539 HARAI MP-36-002-063-002/150-B
(CHATAKALA) 		1736002063NRG25150520240141406 16/05/2024 MAHESH 1736002063WL009563 MAHESH 00415 SBIN0014390 220 220 Processed 22/05/2024 022311654 MAHESH STATE BANK OF INDIA(508548)
540 HARAI MP-36-002-063-002/198
(CHATAKALA) 		1736002063NRG25150520240141416 16/05/2024 SHANKLAL 1736002063WL009563 SHANKLAL 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022311654 SHANKLAL STATE BANK OF INDIA(508548)
541 HARAI MP-36-002-065-001/120-A
(DHARMI) 		1736002065NRG25150520240141211 16/05/2024 balkishan barkade 1736002065WL009545 balkishan barkade 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022311654 balkishanbarkade INDIA POST PAYMENTS BANK LIMITED(508528)
542 HARAI MP-36-002-065-002/296-A
(DHARMI) 		1736002065NRG25150520240141197 16/05/2024 rajkumar 1736002065WL009544 rajkumar 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022311654 rajkumar STATE BANK OF INDIA(508548)
543 HARAI MP-36-002-065-002/296-A
(DHARMI) 		1736002065NRG25150520240141198 16/05/2024 rajkumari 1736002065WL009544 rajkumari 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022311654 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
544 HARAI MP-36-002-065-002/318-A
(DHARMI) 		1736002065NRG25150520240141200 16/05/2024 SUNITA 1736002065WL009544 SUNITA 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022311654 SUNITA STATE BANK OF INDIA(508548)
545 HARAI MP-36-002-065-002/332-b
(DHARMI) 		1736002065NRG25150520240141204 16/05/2024 kelesh 1736002065WL009544 kelesh 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022311654 kelesh STATE BANK OF INDIA(508548)
546 HARAI MP-36-002-065-002/332-b
(DHARMI) 		1736002065NRG25150520240141205 16/05/2024 keshar 1736002065WL009544 keshar 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022311654 keshar STATE BANK OF INDIA(508548)
547 HARAI MP-36-002-065-002/332-C
(DHARMI) 		1736002065NRG25150520240141206 16/05/2024 kasiram 1736002065WL009544 kasiram 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022311654 kasiram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 237045 237045
548 HARAI MP-36-002-025-003/136
(KAMTHEE) 		1736002025NRG25160520240142369 16/05/2024 SANTOSHI BHARTI 1736002025WL009673 SANTOSHI BHARTI 00415 SBIN0030470 1458 1458 Processed 22/05/2024 022311654 SANTOSHIBHARTI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
549 HARAI MP-36-002-009-002/18-B
(PARTAPUR) 		1736002009NRG25160520240143341 16/05/2024 PHULBHAN 1736002009WL009732 PHULBHAN 00688 FINO0001001 720 720 Processed 22/05/2024 022311654 PHULBHAN FINO PAYMENTS BANK LTD(608001)
550 HARAI MP-36-002-025-004/200
(KAMTHEE) 		1736002025NRG25160520240142381 16/05/2024 Jamanlal 1736002025WL009673 Jamanlal 00688 FINO0001001 1458 1458 Processed 22/05/2024 022311654 Jamanlal FINO PAYMENTS BANK LTD(608001)
551 HARAI MP-36-002-025-004/232-A
(KAMTHEE) 		1736002025NRG25160520240142387 16/05/2024 Ratasi 1736002025WL009673 Ratasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 022311654 Ratasi FINO PAYMENTS BANK LTD(608001)
552 HARAI MP-36-002-041-003/361-A
(SUKHAPURA) 		1736002041NRG25160520240146466 16/05/2024 Chadarwati 1736002041WL009871 Chadarwati 00688 FINO0001001 480 480 Processed 22/05/2024 022311654 Chadarwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4116 4116
553 HARAI MP-36-002-001-005/1-B
(MADHI) 		1736002002NRG25150520240141320 16/05/2024 Babbu 1736002002WL009559 Babbu 00688 FINO0001446 1440 1440 Processed 22/05/2024 022311654 Babbu FINO PAYMENTS BANK LTD(608001)
554 HARAI MP-36-002-001-005/132-A
(MADHI) 		1736002002NRG25150520240141290 16/05/2024 Keilash 1736002002WL009553 Keilash 00688 FINO0001446 1440 1440 Processed 22/05/2024 022311654 Keilash STATE BANK OF INDIA(508548)
555 HARAI MP-36-002-025-002/44
(KAMTHEE) 		1736002025NRG25160520240142347 16/05/2024 GANIYA KHUSRE 1736002025WL009673 GANIYA KHUSRE 00688 FINO0001446 1701 1701 Processed 22/05/2024 022311654 GANIYAKHUSRE FINO PAYMENTS BANK LTD(608001)
556 HARAI MP-36-002-025-002/49
(KAMTHEE) 		1736002025NRG25160520240142348 16/05/2024 Bisram Khusre 1736002025WL009673 Bisram Khusre 00688 FINO0001446 1701 1701 Processed 22/05/2024 022311654 BisramKhusre FINO PAYMENTS BANK LTD(608001)
557 HARAI MP-36-002-025-002/58-B
(KAMTHEE) 		1736002025NRG25160520240142350 16/05/2024 Omkar 1736002025WL009673 Omkar 00688 FINO0001446 1701 1701 Processed 22/05/2024 022311654 Omkar FINO PAYMENTS BANK LTD(608001)
558 HARAI MP-36-002-025-002/63
(KAMTHEE) 		1736002025NRG25160520240142351 16/05/2024 NIRPAL KUMRE 1736002025WL009673 NIRPAL KUMRE 00688 FINO0001446 1701 1701 Processed 22/05/2024 022311654 NIRPALKUMRE FINO PAYMENTS BANK LTD(608001)
559 HARAI MP-36-002-025-002/65
(KAMTHEE) 		1736002025NRG25160520240142352 16/05/2024 Kala Bai 1736002025WL009673 Kala Bai 00688 FINO0001446 1701 1701 Processed 22/05/2024 022311654 KalaBai FINO PAYMENTS BANK LTD(608001)
560 HARAI MP-36-002-025-002/68-A
(KAMTHEE) 		1736002025NRG25160520240142354 16/05/2024 SAKKAN UIKEY 1736002025WL009673 SAKKAN UIKEY 00688 FINO0001446 1701 1701 Processed 22/05/2024 022311654 SAKKANUIKEY FINO PAYMENTS BANK LTD(608001)
561 HARAI MP-36-002-025-002/74-A
(KAMTHEE) 		1736002025NRG25160520240142361 16/05/2024 SIRJANIYA SARYAM 1736002025WL009673 SIRJANIYA SARYAM 00688 FINO0001446 1701 1701 Processed 22/05/2024 022311654 SIRJANIYASARYAM FINO PAYMENTS BANK LTD(608001)
562 HARAI MP-36-002-025-002/92
(KAMTHEE) 		1736002025NRG25160520240142364 16/05/2024 BABITA INWATI 1736002025WL009673 BABITA INWATI 00688 FINO0001446 1701 1701 Processed 22/05/2024 022311654 BABITAINWATI FINO PAYMENTS BANK LTD(608001)
563 HARAI MP-36-002-025-002/92
(KAMTHEE) 		1736002025NRG25160520240142363 16/05/2024 SHIVLAL INWATI 1736002025WL009673 SHIVLAL INWATI 00688 FINO0001446 1701 1701 Processed 22/05/2024 022311654 SHIVLALINWATI FINO PAYMENTS BANK LTD(608001)
564 HARAI MP-36-002-025-004/197-A
(KAMTHEE) 		1736002025NRG25160520240142380 16/05/2024 Nitesh Inwati 1736002025WL009673 Nitesh Inwati 00688 FINO0001446 1458 1458 Processed 22/05/2024 022311654 NiteshInwati FINO PAYMENTS BANK LTD(608001)
565 HARAI MP-36-002-025-004/207-A
(KAMTHEE) 		1736002025NRG25160520240142384 16/05/2024 BudhmanKumre 1736002025WL009673 BudhmanKumre 00688 FINO0001446 1458 1458 Processed 22/05/2024 022311654 BudhmanKumre FINO PAYMENTS BANK LTD(608001)
SubTotal 21105 21105
566 HARAI MP-36-002-001-005/119-D
(MADHI) 		1736002002NRG25150520240141308 16/05/2024 Jhuniya bai 1736002002WL009556 Jhuniya bai 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022311654 Jhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
567 HARAI MP-36-002-001-005/124
(MADHI) 		1736002002NRG25160520240142745 16/05/2024 MANIYA BAI 1736002002WL009690 MANIYA BAI 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022311654 MANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 HARAI MP-36-002-004-003/153
(OJHALADHANA) 		1736002000NRG25160520240147172 16/05/2024 JHANAK LAL 1736002WL009894 JHANAK LAL 00691 IPOS0000001 1540 1540 Processed 22/05/2024 022311654 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 HARAI MP-36-002-009-002/14
(PARTAPUR) 		1736002009NRG25160520240143336 16/05/2024 Ashok Bhalavi 1736002009WL009732 Ashok Bhalavi 00691 IPOS0000001 720 720 Processed 22/05/2024 022311654 AshokBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
570 HARAI MP-36-002-009-002/14
(PARTAPUR) 		1736002009NRG25160520240143334 16/05/2024 Barilal Bhalavi 1736002009WL009732 Barilal Bhalavi 00691 IPOS0000001 720 720 Processed 22/05/2024 022311654 BarilalBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
571 HARAI MP-36-002-009-006/264
(PARTAPUR) 		1736002009NRG25160520240143352 16/05/2024 MAHESH IRAPACHI 1736002009WL009732 MAHESH IRAPACHI 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022311654 MAHESHIRAPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
572 HARAI MP-36-002-011-001/34-A
(TENDINI) 		1736002011NRG25150520240141183 16/05/2024 Basanti Pandram 1736002011WL009543 Basanti Pandram 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022311654 BasantiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
573 HARAI MP-36-002-017-001/123
(CHOPNA) 		1736002017NRG25160520240141871 16/05/2024 RAMATIYA BAI YEHKE 1736002017WL009587 RAMATIYA BAI YEHKE 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022311654 RAMATIYABAIYEHKE INDIA POST PAYMENTS BANK LIMITED(508528)
574 HARAI MP-36-002-017-002/183
(CHOPNA) 		1736002017NRG25160520240141903 16/05/2024 Manwati uikey 1736002017WL009589 Manwati uikey 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022311654 Manwatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
575 HARAI MP-36-002-031-002/316-B
(BAKA) 		1736002031NRG25160520240143614 16/05/2024 Saranwati Inwati 1736002031WL009745 Saranwati Inwati 00691 IPOS0000001 1610 1610 Processed 22/05/2024 022311654 SaranwatiInwati INDIA POST PAYMENTS BANK LIMITED(508528)
576 HARAI MP-36-002-040-001/199-C
(BHEDA) 		1736002040NRG25160520240143463 16/05/2024 DANSA BADIVA 1736002040WL009735 DANSA BADIVA 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022311654 DANSABADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
577 HARAI MP-36-002-040-001/199-C
(BHEDA) 		1736002040NRG25160520240143464 16/05/2024 RADHA BAI BADIBA 1736002040WL009735 RADHA BAI BADIBA 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022311654 RADHABAIBADIBA CENTRAL BANK OF INDIA(607115)
578 HARAI MP-36-002-040-001/224-B
(BHEDA) 		1736002040NRG25160520240143474 16/05/2024 Manoj Uike 1736002040WL009735 Manoj Uike 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022311654 ManojUike INDIA POST PAYMENTS BANK LIMITED(508528)
579 HARAI MP-36-002-040-001/29-B
(BHEDA) 		1736002040NRG25160520240143454 16/05/2024 Man Chand yadav 1736002040WL009734 Man Chand yadav 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022311654 ManChandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
580 HARAI MP-36-002-040-001/317-B
(BHEDA) 		1736002040NRG25160520240143273 16/05/2024 MISHREE LAL 1736002040WL009729 MISHREE LAL 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022311654 MISHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 HARAI MP-36-002-040-001/317-C
(BHEDA) 		1736002040NRG25160520240143275 16/05/2024 Vasanti Yadav 1736002040WL009729 Vasanti Yadav 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022311654 VasantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
582 HARAI MP-36-002-040-001/368-A
(BHEDA) 		1736002040NRG25160520240143311 16/05/2024 Rajni Yadav 1736002040WL009731 Rajni Yadav 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022311654 RajniYadav CENTRAL BANK OF INDIA(607115)
583 HARAI MP-36-002-040-001/403-C
(BHEDA) 		1736002040NRG25160520240143319 16/05/2024 Vinod Kumar Yadav 1736002040WL009731 Vinod Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022311654 VinodKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
584 HARAI MP-36-002-041-003/361-A
(SUKHAPURA) 		1736002041NRG25160520240146465 16/05/2024 GULMAN MARAVI 1736002041WL009871 GULMAN MARAVI 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022311654 GULMANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
585 HARAI MP-36-002-041-003/363-A
(SUKHAPURA) 		1736002041NRG25160520240146473 16/05/2024 PREMWATI UIKEY 1736002041WL009871 PREMWATI UIKEY 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022311654 PREMWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
586 HARAI MP-36-002-041-003/396-A
(SUKHAPURA) 		1736002041NRG25160520240146477 16/05/2024 JALSO UIKE 1736002041WL009871 JALSO UIKE 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022311654 JALSOUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
587 HARAI MP-36-002-041-003/396-C
(SUKHAPURA) 		1736002041NRG25160520240146478 16/05/2024 SANTKUMARI UIKEY 1736002041WL009871 SANTKUMARI UIKEY 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022311654 SANTKUMARIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
588 HARAI MP-36-002-042-001/5-A
(KHAMTARA) 		1736002042NRG25160520240145778 16/05/2024 ARVIND 1736002042WL009827 ARVIND 00691 IPOS0000001 960 960 Processed 22/05/2024 022311654 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
589 HARAI MP-36-002-046-001/27
(BARGI) 		1736002046NRG25160520240144676 16/05/2024 Kalyanwati Vadiva 1736002046WL009785 Kalyanwati Vadiva 00691 IPOS0000001 663 663 Processed 22/05/2024 022311654 KalyanwatiVadiva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30837 30837
590 HARAI MP-36-002-001-005/1-B
(MADHI) 		1736002002NRG25150520240141321 16/05/2024 Surjbvati 1736002002WL009559 Surjbvati 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 Surjbvati INDIA POST PAYMENTS BANK LIMITED(508528)
591 HARAI MP-36-002-001-005/121-A
(MADHI) 		1736002002NRG25150520240141310 16/05/2024 raju 1736002002WL009556 raju 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 raju INDIA POST PAYMENTS BANK LIMITED(508528)
592 HARAI MP-36-002-001-005/124
(MADHI) 		1736002002NRG25160520240142744 16/05/2024 Jethu 1736002002WL009690 Jethu 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 Jethu NARMADA JHABUA GRAMIN BANK(508515)
593 HARAI MP-36-002-001-005/124-B
(MADHI) 		1736002002NRG25150520240141299 16/05/2024 Halko 1736002002WL009554 Halko 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 Halko INDIA POST PAYMENTS BANK LIMITED(508528)
594 HARAI MP-36-002-001-005/126
(MADHI) 		1736002002NRG25150520240141258 16/05/2024 Kamlbati 1736002002WL009549 Kamlbati 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 Kamlbati STATE BANK OF INDIA(508548)
595 HARAI MP-36-002-001-005/127
(MADHI) 		1736002002NRG25150520240141301 16/05/2024 Dasru 1736002002WL009554 Dasru 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 Dasru NARMADA JHABUA GRAMIN BANK(508515)
596 HARAI MP-36-002-001-005/141
(MADHI) 		1736002002NRG25150520240141311 16/05/2024 Fhulbhan 1736002002WL009556 Fhulbhan 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 Fhulbhan BANK OF BARODA(606985)
597 HARAI MP-36-002-001-005/145
(MADHI) 		1736002002NRG25150520240141291 16/05/2024 Halku Gangiya 1736002002WL009553 Halku Gangiya 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 HalkuGangiya INDIA POST PAYMENTS BANK LIMITED(508528)
598 HARAI MP-36-002-001-005/146
(MADHI) 		1736002002NRG25150520240141267 16/05/2024 Jhuniya 1736002002WL009550 Jhuniya 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 Jhuniya BANK OF BARODA(606985)
599 HARAI MP-36-002-001-005/146
(MADHI) 		1736002002NRG25150520240141266 16/05/2024 Sitaram 1736002002WL009550 Sitaram 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 Sitaram BANK OF BARODA(606985)
600 HARAI MP-36-002-001-005/146-A
(MADHI) 		1736002002NRG25150520240141302 16/05/2024 Barati 1736002002WL009554 Barati 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 Barati NARMADA JHABUA GRAMIN BANK(508515)
601 HARAI MP-36-002-001-005/146-A
(MADHI) 		1736002002NRG25150520240141303 16/05/2024 Kaliya Bai 1736002002WL009554 Kaliya Bai 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 KaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
602 HARAI MP-36-002-001-005/149
(MADHI) 		1736002002NRG25150520240141314 16/05/2024 BHAG CHAND 1736002002WL009557 BHAG CHAND 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
603 HARAI MP-36-002-001-005/151-A
(MADHI) 		1736002002NRG25150520240141293 16/05/2024 Sankar 1736002002WL009553 Sankar 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
604 HARAI MP-36-002-001-005/253
(MADHI) 		1736002002NRG25150520240141296 16/05/2024 bhuri bai 1736002002WL009553 bhuri bai 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 bhuribai STATE BANK OF INDIA(508548)
605 HARAI MP-36-002-001-005/253
(MADHI) 		1736002002NRG25150520240141295 16/05/2024 sudhlal 1736002002WL009553 sudhlal 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 sudhlal INDIA POST PAYMENTS BANK LIMITED(508528)
606 HARAI MP-36-002-001-005/255-B
(MADHI) 		1736002002NRG25150520240141305 16/05/2024 Akalsi 1736002002WL009554 Akalsi 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 022311654 Akalsi NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-016-005/345-B
(DEORI) 		1736002016NRG25160520240143506 16/05/2024 GHANSYAM Uikey 1736002016WL009738 GHANSYAM Uikey 00697 BKID0MG8011 540 540 Processed 22/05/2024 022311654 GHANSYAMUikey STATE BANK OF INDIA(508548)
608 HARAI MP-36-002-016-005/351-A
(DEORI) 		1736002016NRG25160520240143507 16/05/2024 SANJU DhURVE 1736002016WL009738 SANJU DhURVE 00697 BKID0MG8011 900 900 Processed 22/05/2024 022311654 SANJUDhURVE STATE BANK OF INDIA(508548)
609 HARAI MP-36-002-025-002/44
(KAMTHEE) 		1736002025NRG25160520240142346 16/05/2024 Aitlal 1736002025WL009673 Aitlal 00697 BKID0MG8011 1701 1701 Processed 22/05/2024 022311654 Aitlal FINO PAYMENTS BANK LTD(608001)
610 HARAI MP-36-002-025-002/68
(KAMTHEE) 		1736002025NRG25160520240142353 16/05/2024 MAKHAN 1736002025WL009673 MAKHAN 00697 BKID0MG8011 1701 1701 Processed 22/05/2024 022311654 MAKHAN FINO PAYMENTS BANK LTD(608001)
611 HARAI MP-36-002-025-002/73
(KAMTHEE) 		1736002025NRG25160520240142357 16/05/2024 RAJARAM 1736002025WL009673 RAJARAM 00697 BKID0MG8011 1701 1701 Processed 22/05/2024 022311654 RAJARAM FINO PAYMENTS BANK LTD(608001)
612 HARAI MP-36-002-025-003/119-A
(KAMTHEE) 		1736002025NRG25160520240142365 16/05/2024 DSHARTH 1736002025WL009673 DSHARTH 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022311654 DSHARTH YES BANK(607223)
613 HARAI MP-36-002-025-003/136
(KAMTHEE) 		1736002025NRG25160520240142367 16/05/2024 BALWEER 1736002025WL009673 BALWEER 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022311654 BALWEER STATE BANK OF INDIA(508548)
614 HARAI MP-36-002-025-003/160
(KAMTHEE) 		1736002025NRG25160520240142373 16/05/2024 SIKANDAR 1736002025WL009673 SIKANDAR 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022311654 SIKANDAR STATE BANK OF INDIA(508548)
615 HARAI MP-36-002-025-004/181
(KAMTHEE) 		1736002025NRG25160520240142374 16/05/2024 Akalsi Uikey 1736002025WL009673 Akalsi Uikey 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022311654 AkalsiUikey STATE BANK OF INDIA(508548)
616 HARAI MP-36-002-025-004/195
(KAMTHEE) 		1736002025NRG25160520240142377 16/05/2024 Maniram 1736002025WL009673 Maniram 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022311654 Maniram NARMADA JHABUA GRAMIN BANK(508515)
617 HARAI MP-36-002-025-004/197
(KAMTHEE) 		1736002025NRG25160520240142379 16/05/2024 ESMAN 1736002025WL009673 ESMAN 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022311654 ESMAN NARMADA JHABUA GRAMIN BANK(508515)
618 HARAI MP-36-002-025-004/204-B
(KAMTHEE) 		1736002025NRG25160520240142383 16/05/2024 Santkumari Uikey 1736002025WL009673 Santkumari Uikey 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022311654 SantkumariUikey STATE BANK OF INDIA(508548)
619 HARAI MP-36-002-026-001/296-A
(BHOIPAR) 		1736002026NRG25160520240145830 16/05/2024 Ansuiya uikey 1736002026WL009832 Ansuiya uikey 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022311654 Ansuiyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
620 HARAI MP-36-002-026-001/298
(BHOIPAR) 		1736002026NRG25160520240145831 16/05/2024 Deepak 1736002026WL009832 Deepak 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022311654 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
621 HARAI MP-36-002-031-001/159-A
(BAKA) 		1736002031NRG25160520240143604 16/05/2024 RAJESH 1736002031WL009745 RAJESH 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022311654 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
622 HARAI MP-36-002-031-002/227
(BAKA) 		1736002031NRG25160520240143601 16/05/2024 Amirsa 1736002031WL009744 Amirsa 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022311654 Amirsa NARMADA JHABUA GRAMIN BANK(508515)
623 HARAI MP-36-002-031-002/262
(BAKA) 		1736002031NRG25160520240143606 16/05/2024 KARODILAL 1736002031WL009745 KARODILAL 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022311654 KARODILAL STATE BANK OF INDIA(508548)
624 HARAI MP-36-002-031-002/262
(BAKA) 		1736002031NRG25160520240143607 16/05/2024 Maneshi bai 1736002031WL009745 Maneshi bai 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022311654 Maneshibai INDIA POST PAYMENTS BANK LIMITED(508528)
625 HARAI MP-36-002-031-002/288
(BAKA) 		1736002031NRG25160520240143609 16/05/2024 Kishaniya 1736002031WL009745 Kishaniya 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022311654 Kishaniya NARMADA JHABUA GRAMIN BANK(508515)
626 HARAI MP-36-002-031-002/292
(BAKA) 		1736002031NRG25160520240143602 16/05/2024 Muniya Bai Dhurve 1736002031WL009744 Muniya Bai Dhurve 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022311654 MuniyaBaiDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
627 HARAI MP-36-002-031-002/292-A
(BAKA) 		1736002031NRG25160520240143603 16/05/2024 Sevansha 1736002031WL009744 Sevansha 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022311654 Sevansha AIRTEL PAYMENTS BANK LIMITED(990288)
628 HARAI MP-36-002-031-002/329-A
(BAKA) 		1736002031NRG25160520240143618 16/05/2024 URMILA 1736002031WL009745 URMILA 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022311654 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
629 HARAI MP-36-002-031-002/331
(BAKA) 		1736002031NRG25160520240143619 16/05/2024 SUNITA 1736002031WL009745 SUNITA 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022311654 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 58635 58635
630 HARAI MP-36-002-001-005/126
(MADHI) 		1736002002NRG25150520240141259 16/05/2024 Hakku 1736002002WL009549 Hakku 00697 BKID0MG8033 1440 1440 Processed 22/05/2024 022311654 Hakku NARMADA JHABUA GRAMIN BANK(508515)
631 HARAI MP-36-002-009-002/11
(PARTAPUR) 		1736002009NRG25160520240143333 16/05/2024 Choti bai 1736002009WL009732 Choti bai 00697 BKID0MG8033 720 720 Processed 22/05/2024 022311654 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
632 HARAI MP-36-002-009-002/11
(PARTAPUR) 		1736002009NRG25160520240143332 16/05/2024 jaghenshi 1736002009WL009732 jaghenshi 00697 BKID0MG8033 720 720 Processed 22/05/2024 022311654 jaghenshi NARMADA JHABUA GRAMIN BANK(508515)
633 HARAI MP-36-002-009-002/14
(PARTAPUR) 		1736002009NRG25160520240143335 16/05/2024 Vijay 1736002009WL009732 Vijay 00697 BKID0MG8033 720 720 Processed 22/05/2024 022311654 Vijay NARMADA JHABUA GRAMIN BANK(508515)
634 HARAI MP-36-002-009-002/16
(PARTAPUR) 		1736002009NRG25160520240143337 16/05/2024 Prakash dhurvey 1736002009WL009732 Prakash dhurvey 00697 BKID0MG8033 720 720 Processed 22/05/2024 022311654 Prakashdhurvey NARMADA JHABUA GRAMIN BANK(508515)
635 HARAI MP-36-002-009-002/17
(PARTAPUR) 		1736002009NRG25160520240143340 16/05/2024 lavkus 1736002009WL009732 lavkus 00697 BKID0MG8033 720 720 Processed 22/05/2024 022311654 lavkus INDIA POST PAYMENTS BANK LIMITED(508528)
636 HARAI MP-36-002-009-002/17
(PARTAPUR) 		1736002009NRG25160520240143339 16/05/2024 ramji 1736002009WL009732 ramji 00697 BKID0MG8033 720 720 Processed 22/05/2024 022311654 ramji NARMADA JHABUA GRAMIN BANK(508515)
637 HARAI MP-36-002-009-002/24
(PARTAPUR) 		1736002009NRG25160520240143342 16/05/2024 doorpati 1736002009WL009732 doorpati 00697 BKID0MG8033 720 720 Processed 22/05/2024 022311654 doorpati CENTRAL BANK OF INDIA(607115)
638 HARAI MP-36-002-009-002/32-A
(PARTAPUR) 		1736002009NRG25160520240143344 16/05/2024 savitari 1736002009WL009732 savitari 00697 BKID0MG8033 720 720 Processed 22/05/2024 022311654 savitari NARMADA JHABUA GRAMIN BANK(508515)
639 HARAI MP-36-002-009-002/33
(PARTAPUR) 		1736002009NRG25160520240143345 16/05/2024 Vikash Uikey 1736002009WL009732 Vikash Uikey 00697 BKID0MG8033 720 720 Processed 22/05/2024 022311654 VikashUikey INDIA POST PAYMENTS BANK LIMITED(508528)
640 HARAI MP-36-002-009-006/253
(PARTAPUR) 		1736002009NRG25160520240143349 16/05/2024 SANTOSH 1736002009WL009732 SANTOSH 00697 BKID0MG8033 1200 1200 Processed 22/05/2024 022311654 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
641 HARAI MP-36-002-009-006/255
(PARTAPUR) 		1736002009NRG25160520240143350 16/05/2024 KISHNU 1736002009WL009732 KISHNU 00697 BKID0MG8033 1440 1440 Processed 22/05/2024 022311654 KISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
642 HARAI MP-36-002-009-006/255
(PARTAPUR) 		1736002009NRG25160520240143351 16/05/2024 sukhiyabai 1736002009WL009732 sukhiyabai 00697 BKID0MG8033 1440 1440 Processed 22/05/2024 022311654 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
643 HARAI MP-36-002-009-006/264
(PARTAPUR) 		1736002009NRG25160520240143353 16/05/2024 moharbatee bai 1736002009WL009732 moharbatee bai 00697 BKID0MG8033 720 720 Processed 22/05/2024 022311654 moharbateebai INDIA POST PAYMENTS BANK LIMITED(508528)
644 HARAI MP-36-002-009-006/271-A
(PARTAPUR) 		1736002009NRG25160520240143356 16/05/2024 punaram 1736002009WL009732 punaram 00697 BKID0MG8033 1440 1440 Processed 22/05/2024 022311654 punaram NARMADA JHABUA GRAMIN BANK(508515)
645 HARAI MP-36-002-009-006/273
(PARTAPUR) 		1736002009NRG25160520240143358 16/05/2024 suman 1736002009WL009732 suman 00697 BKID0MG8033 960 960 Processed 22/05/2024 022311654 suman INDIA POST PAYMENTS BANK LIMITED(508528)
646 HARAI MP-36-002-009-006/274
(PARTAPUR) 		1736002009NRG25160520240143359 16/05/2024 Batibai 1736002009WL009732 Batibai 00697 BKID0MG8033 960 960 Processed 22/05/2024 022311654 Batibai NARMADA JHABUA GRAMIN BANK(508515)
647 HARAI MP-36-002-009-006/274
(PARTAPUR) 		1736002009NRG25160520240143360 16/05/2024 raju 1736002009WL009732 raju 00697 BKID0MG8033 960 960 Processed 22/05/2024 022311654 raju NARMADA JHABUA GRAMIN BANK(508515)
648 HARAI MP-36-002-009-006/284
(PARTAPUR) 		1736002009NRG25160520240143362 16/05/2024 ganga bai 1736002009WL009732 ganga bai 00697 BKID0MG8033 1440 1440 Processed 22/05/2024 022311654 gangabai NARMADA JHABUA GRAMIN BANK(508515)
649 HARAI MP-36-002-009-006/287
(PARTAPUR) 		1736002009NRG25160520240143363 16/05/2024 SUDHAMA inwati 1736002009WL009732 SUDHAMA inwati 00697 BKID0MG8033 1440 1440 Processed 22/05/2024 022311654 SUDHAMAinwati INDIA POST PAYMENTS BANK LIMITED(508528)
650 HARAI MP-36-002-009-006/293
(PARTAPUR) 		1736002009NRG25160520240143364 16/05/2024 BALMAN 1736002009WL009732 BALMAN 00697 BKID0MG8033 1440 1440 Processed 22/05/2024 022311654 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
651 HARAI MP-36-002-009-006/300-A
(PARTAPUR) 		1736002009NRG25160520240143366 16/05/2024 ashok 1736002009WL009732 ashok 00697 BKID0MG8033 1200 1200 Processed 22/05/2024 022311654 ashok NARMADA JHABUA GRAMIN BANK(508515)
652 HARAI MP-36-002-009-006/342
(PARTAPUR) 		1736002009NRG25160520240143370 16/05/2024 BISRWATI 1736002009WL009732 BISRWATI 00697 BKID0MG8033 1200 1200 Processed 22/05/2024 022311654 BISRWATI NARMADA JHABUA GRAMIN BANK(508515)
653 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002013NRG25150520240141152 16/05/2024 BHAGWATI 1736002013WL009542 BHAGWATI 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
654 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002013NRG25150520240141151 16/05/2024 JHANKLAL 1736002013WL009542 JHANKLAL 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 JHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-013-005/310
(MEHDA) 		1736002013NRG25150520240141156 16/05/2024 chetram 1736002013WL009542 chetram 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 chetram UNION BANK OF INDIA(508500)
656 HARAI MP-36-002-013-005/319
(MEHDA) 		1736002013NRG25150520240141158 16/05/2024 KHICHRU 1736002013WL009542 KHICHRU 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 KHICHRU NARMADA JHABUA GRAMIN BANK(508515)
657 HARAI MP-36-002-013-005/319
(MEHDA) 		1736002013NRG25150520240141159 16/05/2024 PYARI 1736002013WL009542 PYARI 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 PYARI NARMADA JHABUA GRAMIN BANK(508515)
658 HARAI MP-36-002-013-005/319-A
(MEHDA) 		1736002013NRG25150520240141161 16/05/2024 maglvati 1736002013WL009542 maglvati 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 maglvati NARMADA JHABUA GRAMIN BANK(508515)
659 HARAI MP-36-002-013-005/319-A
(MEHDA) 		1736002013NRG25150520240141160 16/05/2024 saitr 1736002013WL009542 saitr 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 saitr NARMADA JHABUA GRAMIN BANK(508515)
660 HARAI MP-36-002-013-005/326-A
(MEHDA) 		1736002013NRG25150520240141163 16/05/2024 bimla 1736002013WL009542 bimla 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 bimla NARMADA JHABUA GRAMIN BANK(508515)
661 HARAI MP-36-002-013-005/326-A
(MEHDA) 		1736002013NRG25150520240141162 16/05/2024 dinesh 1736002013WL009542 dinesh 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
662 HARAI MP-36-002-013-005/329
(MEHDA) 		1736002013NRG25150520240141164 16/05/2024 Premlal 1736002013WL009542 Premlal 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 Premlal NARMADA JHABUA GRAMIN BANK(508515)
663 HARAI MP-36-002-013-005/329
(MEHDA) 		1736002013NRG25150520240141165 16/05/2024 Sundariya 1736002013WL009542 Sundariya 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
664 HARAI MP-36-002-013-005/331
(MEHDA) 		1736002013NRG25150520240141167 16/05/2024 GYANA BAI 1736002013WL009542 GYANA BAI 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
665 HARAI MP-36-002-013-005/331
(MEHDA) 		1736002013NRG25150520240141166 16/05/2024 RAVISANKAR 1736002013WL009542 RAVISANKAR 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 RAVISANKAR NARMADA JHABUA GRAMIN BANK(508515)
666 HARAI MP-36-002-013-005/332
(MEHDA) 		1736002013NRG25150520240141170 16/05/2024 ramnanran 1736002013WL009542 ramnanran 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 ramnanran NARMADA JHABUA GRAMIN BANK(508515)
667 HARAI MP-36-002-013-005/332
(MEHDA) 		1736002013NRG25150520240141171 16/05/2024 sarvdi 1736002013WL009542 sarvdi 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 sarvdi INDIA POST PAYMENTS BANK LIMITED(508528)
668 HARAI MP-36-002-015-001/38
(MOHRIYA) 		1736002015NRG25160520240142124 16/05/2024 Kaliya Bai 1736002015WL009648 Kaliya Bai 00697 BKID0MG8033 1224 1224 Processed 22/05/2024 022311654 KaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
669 HARAI MP-36-002-015-001/39
(MOHRIYA) 		1736002015NRG25160520240142119 16/05/2024 Jhina Irpachi 1736002015WL009646 Jhina Irpachi 00697 BKID0MG8033 1020 1020 Processed 22/05/2024 022311654 JhinaIrpachi NARMADA JHABUA GRAMIN BANK(508515)
670 HARAI MP-36-002-015-005/273
(MOHRIYA) 		1736002015NRG25160520240142126 16/05/2024 jhanklal 1736002015WL009648 jhanklal 00697 BKID0MG8033 1224 1224 Processed 22/05/2024 022311654 jhanklal CENTRAL BANK OF INDIA(607115)
671 HARAI MP-36-002-042-001/130
(KHAMTARA) 		1736002042NRG25160520240145768 16/05/2024 Dhanaklal Masram 1736002042WL009827 Dhanaklal Masram 00697 BKID0MG8033 720 720 Processed 22/05/2024 022311654 DhanaklalMasram NARMADA JHABUA GRAMIN BANK(508515)
672 HARAI MP-36-002-042-001/131
(KHAMTARA) 		1736002042NRG25160520240145773 16/05/2024 MANAKSI Masram 1736002042WL009827 MANAKSI Masram 00697 BKID0MG8033 1200 1200 Processed 22/05/2024 022311654 MANAKSIMasram STATE BANK OF INDIA(508548)
673 HARAI MP-36-002-042-001/132
(KHAMTARA) 		1736002042NRG25160520240145775 16/05/2024 AKALSI 1736002042WL009827 AKALSI 00697 BKID0MG8033 1440 1440 Processed 22/05/2024 022311654 AKALSI NARMADA JHABUA GRAMIN BANK(508515)
674 HARAI MP-36-002-042-002/291
(KHAMTARA) 		1736002042NRG25160520240145784 16/05/2024 Mahesh sirsam 1736002042WL009827 Mahesh sirsam 00697 BKID0MG8033 1440 1440 Processed 22/05/2024 022311654 Maheshsirsam INDIA POST PAYMENTS BANK LIMITED(508528)
675 HARAI MP-36-002-042-002/294
(KHAMTARA) 		1736002042NRG25160520240145785 16/05/2024 Jagram Marskole 1736002042WL009827 Jagram Marskole 00697 BKID0MG8033 960 960 Processed 22/05/2024 022311654 JagramMarskole NARMADA JHABUA GRAMIN BANK(508515)
676 HARAI MP-36-002-046-001/112
(BARGI) 		1736002046NRG25160520240144654 16/05/2024 KIRATI INWATI 1736002046WL009785 KIRATI INWATI 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 KIRATIINWATI CENTRAL BANK OF INDIA(607115)
677 HARAI MP-36-002-046-001/148
(BARGI) 		1736002046NRG25160520240144661 16/05/2024 GULABHSI 1736002046WL009785 GULABHSI 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 GULABHSI NARMADA JHABUA GRAMIN BANK(508515)
678 HARAI MP-36-002-046-001/148-A
(BARGI) 		1736002046NRG25160520240144664 16/05/2024 GOMTI BAI 1736002046WL009785 GOMTI BAI 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 GOMTIBAI CENTRAL BANK OF INDIA(607115)
679 HARAI MP-36-002-046-001/22
(BARGI) 		1736002046NRG25160520240144669 16/05/2024 PREMVATI 1736002046WL009785 PREMVATI 00697 BKID0MG8033 884 884 Processed 22/05/2024 022311654 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
680 HARAI MP-36-002-046-001/24
(BARGI) 		1736002046NRG25160520240144675 16/05/2024 Shomkuwar Bai 1736002046WL009785 Shomkuwar Bai 00697 BKID0MG8033 884 884 Processed 22/05/2024 022311654 ShomkuwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
681 HARAI MP-36-002-046-001/27-A
(BARGI) 		1736002046NRG25160520240144678 16/05/2024 KALYANVATI 1736002046WL009785 KALYANVATI 00697 BKID0MG8033 442 442 Processed 22/05/2024 022311654 KALYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
682 HARAI MP-36-002-046-001/41
(BARGI) 		1736002046NRG25160520240144682 16/05/2024 SUNILA BAI 1736002046WL009785 SUNILA BAI 00697 BKID0MG8033 884 884 Processed 22/05/2024 022311654 SUNILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 HARAI MP-36-002-046-001/41-A
(BARGI) 		1736002046NRG25160520240144683 16/05/2024 SHANTI BAI 1736002046WL009785 SHANTI BAI 00697 BKID0MG8033 884 884 Processed 22/05/2024 022311654 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 HARAI MP-36-002-046-001/501
(BARGI) 		1736002046NRG25160520240144689 16/05/2024 DEEPAK 1736002046WL009785 DEEPAK 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
685 HARAI MP-36-002-046-001/501
(BARGI) 		1736002046NRG25160520240144690 16/05/2024 SHYAMBATI 1736002046WL009785 SHYAMBATI 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
686 HARAI MP-36-002-046-001/531
(BARGI) 		1736002046NRG25160520240144696 16/05/2024 MAYA BAI 1736002046WL009785 MAYA BAI 00697 BKID0MG8033 663 663 Processed 22/05/2024 022311654 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 HARAI MP-36-002-046-001/54
(BARGI) 		1736002046NRG25160520240144698 16/05/2024 Kera 1736002046WL009785 Kera 00697 BKID0MG8033 1105 1105 Processed 22/05/2024 022311654 Kera INDIA POST PAYMENTS BANK LIMITED(508528)
688 HARAI MP-36-002-046-001/54-A
(BARGI) 		1736002046NRG25160520240144699 16/05/2024 PATIRAM MARAVI 1736002046WL009785 PATIRAM MARAVI 00697 BKID0MG8033 1105 1105 Processed 22/05/2024 022311654 PATIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
689 HARAI MP-36-002-046-001/67-A
(BARGI) 		1736002046NRG25160520240144702 16/05/2024 SANIYA BAI 1736002046WL009785 SANIYA BAI 00697 BKID0MG8033 1326 1326 Processed 22/05/2024 022311654 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67685 67685
690 HARAI MP-36-002-025-002/73-C
(KAMTHEE) 		1736002025NRG25160520240142360 16/05/2024 Devendra 1736002025WL009673 Devendra 00697 BKID0MG8044 1701 1701 Processed 22/05/2024 022311654 Devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
691 HARAI MP-36-002-009-006/249
(PARTAPUR) 		1736002009NRG25160520240143347 16/05/2024 NARESH 1736002009WL009732 NARESH 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 022311654 NARESH NARMADA JHABUA GRAMIN BANK(508515)
692 HARAI MP-36-002-009-006/252
(PARTAPUR) 		1736002009NRG25160520240143348 16/05/2024 VISHNU 1736002009WL009732 VISHNU 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 022311654 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
693 HARAI MP-36-002-009-006/303
(PARTAPUR) 		1736002009NRG25160520240143368 16/05/2024 KUSALYA 1736002009WL009732 KUSALYA 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 022311654 KUSALYA STATE BANK OF INDIA(508548)
694 HARAI MP-36-002-026-001/-280-B
(BHOIPAR) 		1736002026NRG25160520240145821 16/05/2024 Magvati 1736002026WL009832 Magvati 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022311654 Magvati INDIA POST PAYMENTS BANK LIMITED(508528)
695 HARAI MP-36-002-031-002/316-B
(BAKA) 		1736002031NRG25160520240143613 16/05/2024 Surandra 1736002031WL009745 Surandra 00697 BKID0NAMRGB 1610 1610 Processed 22/05/2024 022311654 Surandra FINO PAYMENTS BANK LTD(608001)
SubTotal 6668 6668
Total 858597 858597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_160524APB_FTO_37082 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1440
2 HARAI MP1736002_160524APB_FTO_37082 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 15840
3 HARAI MP1736002_160524APB_FTO_37082 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4374
4 HARAI MP1736002_160524APB_FTO_37082 Central Bank Of India CBIN0280750 CHHINDWARA 1610
5 HARAI MP1736002_160524APB_FTO_37082 Central Bank Of India CBIN0280754 HARRAI 392490
6 HARAI MP1736002_160524APB_FTO_37082 State Bank of India SBIN0000436 NARSINGHPUR 1200
7 HARAI MP1736002_160524APB_FTO_37082 State Bank of India SBIN0001713 AMARWADA 1458
8 HARAI MP1736002_160524APB_FTO_37082 State Bank of India SBIN0002842 CHIKHALIKALAN 1458
9 HARAI MP1736002_160524APB_FTO_37082 State Bank of India SBIN0007358 PARASIA 1458
10 HARAI MP1736002_160524APB_FTO_37082 State Bank of India SBIN0014124 TAMIYA 8019
11 HARAI MP1736002_160524APB_FTO_37082 State Bank of India SBIN0014390 HARRAI 237045
12 HARAI MP1736002_160524APB_FTO_37082 State Bank of India SBIN0030470 IET BRANCH, INDORE 1458
13 HARAI MP1736002_160524APB_FTO_37082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4116
14 HARAI MP1736002_160524APB_FTO_37082 Fino Payments Bank Ltd FINO0001446 MP RO 21105
15 HARAI MP1736002_160524APB_FTO_37082 India Post Payments Bank IPOS0000001 Chindwada 30837
16 HARAI MP1736002_160524APB_FTO_37082 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 58635
17 HARAI MP1736002_160524APB_FTO_37082 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 67685
18 HARAI MP1736002_160524APB_FTO_37082 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 1701
19 HARAI MP1736002_160524APB_FTO_37082 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 3068
20 HARAI MP1736002_160524APB_FTO_37082 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 3600

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