Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:17:04 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_260524APB_FTO_46641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-033-001/10-B
(PALANI) 		1736002033NRG25250520240208859 26/05/2024 RAKESH 1736002033WL013506 RAKESH 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128753258 RAKESH STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-033-002/66
(PALANI) 		1736002033NRG25250520240208941 26/05/2024 sandeep parteti 1736002033WL013506 sandeep parteti 00045 BARB0CHHIND 1440 1440 Processed 29/05/2024 128753258 sandeepparteti CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
3 HARAI MP-36-002-033-002/216-C
(PALANI) 		1736002033NRG25250520240208934 26/05/2024 VIRENDRA 1736002033WL013506 VIRENDRA 00089 CBIN0280751 720 720 Processed 29/05/2024 128753258 VIRENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
4 HARAI MP-36-002-012-002/123
(TENDUKHEDA) 		1736002012NRG25260520240212613 26/05/2024 SHIVRAJ 1736002012WL013686 SHIVRAJ 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 SHIVRAJ CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-012-002/143
(TENDUKHEDA) 		1736002012NRG25260520240212615 26/05/2024 mansing ahke 1736002012WL013686 mansing ahke 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 mansingahke CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-012-002/155-A
(TENDUKHEDA) 		1736002012NRG25260520240212606 26/05/2024 CHANDARMOHAN 1736002012WL013685 CHANDARMOHAN 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 CHANDARMOHAN STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-012-002/155-A
(TENDUKHEDA) 		1736002012NRG25260520240212607 26/05/2024 RAMVATI 1736002012WL013685 RAMVATI 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 RAMVATI CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-012-002/162
(TENDUKHEDA) 		1736002012NRG25260520240212618 26/05/2024 JAGDISHA 1736002012WL013687 JAGDISHA 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 JAGDISHA CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-012-002/162-A
(TENDUKHEDA) 		1736002012NRG25260520240212619 26/05/2024 kripal shah 1736002012WL013687 kripal shah 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 kripalshah CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-012-002/166
(TENDUKHEDA) 		1736002012NRG25260520240212608 26/05/2024 pramsing 1736002012WL013685 pramsing 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 pramsing STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-012-002/166
(TENDUKHEDA) 		1736002012NRG25260520240212609 26/05/2024 shyama bai 1736002012WL013685 shyama bai 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 shyamabai CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-012-002/94
(TENDUKHEDA) 		1736002012NRG25260520240212612 26/05/2024 brajesh saryam 1736002012WL013685 brajesh saryam 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 brajeshsaryam STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-012-002/94
(TENDUKHEDA) 		1736002012NRG25260520240212611 26/05/2024 MANTHANLAL SARYAM 1736002012WL013685 MANTHANLAL SARYAM 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 MANTHANLALSARYAM CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-012-003/225
(TENDUKHEDA) 		1736002012NRG25260520240212620 26/05/2024 kashiram 1736002012WL013687 kashiram 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 kashiram CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-012-003/245
(TENDUKHEDA) 		1736002012NRG25260520240212622 26/05/2024 gaindlal 1736002012WL013687 gaindlal 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 gaindlal CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-012-003/250-A
(TENDUKHEDA) 		1736002012NRG25260520240212616 26/05/2024 dinesh 1736002012WL013686 dinesh 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 dinesh CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-012-003/266
(TENDUKHEDA) 		1736002012NRG25260520240212617 26/05/2024 SAVITTRI 1736002012WL013686 SAVITTRI 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 SAVITTRI CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-012-003/267
(TENDUKHEDA) 		1736002012NRG25260520240212623 26/05/2024 Bhangilal karpeti 1736002012WL013687 Bhangilal karpeti 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 Bhangilalkarpeti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
19 HARAI MP-36-002-012-003/289
(TENDUKHEDA) 		1736002012NRG25260520240212624 26/05/2024 Balvir Dehariya 1736002012WL013687 Balvir Dehariya 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 BalvirDehariya CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-016-005/373
(DEORI) 		1736002016NRG25260520240209928 26/05/2024 foolsa 1736002016WL013569 foolsa 00089 CBIN0280754 1000 1000 Processed 29/05/2024 128753258 foolsa CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-016-005/393-A
(DEORI) 		1736002016NRG25260520240209932 26/05/2024 DILKUMARI 1736002016WL013569 DILKUMARI 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 DILKUMARI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-016-005/405
(DEORI) 		1736002016NRG25260520240209933 26/05/2024 bijanlal 1736002016WL013569 bijanlal 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 bijanlal CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-016-005/421
(DEORI) 		1736002016NRG25260520240209934 26/05/2024 raghubansa 1736002016WL013569 raghubansa 00089 CBIN0280754 800 800 Processed 29/05/2024 128753258 raghubansa CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-016-005/438
(DEORI) 		1736002016NRG25260520240209937 26/05/2024 laxman 1736002016WL013569 laxman 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 laxman CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-031-002/264-B
(BAKA) 		1736002031NRG25250520240208631 26/05/2024 Sushma 1736002031WL013491 Sushma 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 Sushma AIRTEL PAYMENTS BANK LIMITED(990288)
26 HARAI MP-36-002-033-001/1
(PALANI) 		1736002033NRG25250520240208857 26/05/2024 sarshiya 1736002033WL013506 sarshiya 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 sarshiya CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-033-001/10-A
(PALANI) 		1736002033NRG25250520240208858 26/05/2024 RAJESH 1736002033WL013506 RAJESH 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 RAJESH CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-033-001/28-B
(PALANI) 		1736002033NRG25250520240208864 26/05/2024 KAMLU 1736002033WL013506 KAMLU 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 KAMLU CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-033-001/28-B
(PALANI) 		1736002033NRG25250520240208865 26/05/2024 MANTI BAI INVATI 1736002033WL013506 MANTI BAI INVATI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 MANTIBAIINVATI CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-033-001/30
(PALANI) 		1736002033NRG25250520240208867 26/05/2024 KALAWATI 1736002033WL013506 KALAWATI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 KALAWATI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-033-001/30
(PALANI) 		1736002033NRG25250520240208866 26/05/2024 sheklal 1736002033WL013506 sheklal 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 sheklal CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-033-001/31
(PALANI) 		1736002033NRG25250520240208868 26/05/2024 kammu 1736002033WL013506 kammu 00089 CBIN0280754 720 720 Processed 29/05/2024 128753258 kammu CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-033-001/36-A
(PALANI) 		1736002033NRG25250520240208869 26/05/2024 SOBHARAM 1736002033WL013506 SOBHARAM 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 SOBHARAM CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-033-001/41
(PALANI) 		1736002033NRG25250520240208870 26/05/2024 kailash 1736002033WL013506 kailash 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 kailash CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-033-001/42-A
(PALANI) 		1736002033NRG25250520240208873 26/05/2024 CHANDRSHI 1736002033WL013506 CHANDRSHI 00089 CBIN0280754 720 720 Processed 29/05/2024 128753258 CHANDRSHI STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-033-001/42-A
(PALANI) 		1736002033NRG25250520240208874 26/05/2024 kershana 1736002033WL013506 kershana 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 kershana CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-033-001/43-A
(PALANI) 		1736002033NRG25250520240208875 26/05/2024 jagesh 1736002033WL013506 jagesh 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 jagesh CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-033-001/6-A
(PALANI) 		1736002033NRG25250520240208878 26/05/2024 SEETA 1736002033WL013506 SEETA 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 SEETA CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-033-002/101
(PALANI) 		1736002033NRG25250520240208880 26/05/2024 atrlal 1736002033WL013506 atrlal 00089 CBIN0280754 720 720 Processed 29/05/2024 128753258 atrlal CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-033-002/114
(PALANI) 		1736002033NRG25250520240208881 26/05/2024 darogi 1736002033WL013506 darogi 00089 CBIN0280754 240 240 Processed 29/05/2024 128753258 darogi CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-033-002/114
(PALANI) 		1736002033NRG25250520240208882 26/05/2024 SAMANIYA BAI PARTETI 1736002033WL013506 SAMANIYA BAI PARTETI 00089 CBIN0280754 240 240 Processed 29/05/2024 128753258 SAMANIYABAIPARTETI CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-033-002/118
(PALANI) 		1736002033NRG25250520240208884 26/05/2024 kusom 1736002033WL013506 kusom 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 kusom CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-033-002/118-A
(PALANI) 		1736002033NRG25250520240208885 26/05/2024 rajkumer 1736002033WL013506 rajkumer 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 rajkumer CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-033-002/119
(PALANI) 		1736002033NRG25250520240208887 26/05/2024 visniya 1736002033WL013506 visniya 00089 CBIN0280754 486 486 Processed 29/05/2024 128753258 visniya CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-033-002/119-A
(PALANI) 		1736002033NRG25250520240208889 26/05/2024 SUMANTRI UIKEY 1736002033WL013506 SUMANTRI UIKEY 00089 CBIN0280754 1215 1215 Processed 29/05/2024 128753258 SUMANTRIUIKEY CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-033-002/126
(PALANI) 		1736002033NRG25250520240208890 26/05/2024 FOOLWATI 1736002033WL013506 FOOLWATI 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARAI MP-36-002-033-002/126-A
(PALANI) 		1736002033NRG25250520240208891 26/05/2024 SUMARCHAND 1736002033WL013506 SUMARCHAND 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 SUMARCHAND CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-033-002/131
(PALANI) 		1736002033NRG25250520240208894 26/05/2024 MULIYA BAI UIKEY 1736002033WL013506 MULIYA BAI UIKEY 00089 CBIN0280754 729 729 Processed 29/05/2024 128753258 MULIYABAIUIKEY CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-033-002/157
(PALANI) 		1736002033NRG25250520240208895 26/05/2024 SHIREBHAN DHURVE 1736002033WL013506 SHIREBHAN DHURVE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 SHIREBHANDHURVE CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-033-002/163
(PALANI) 		1736002033NRG25250520240208897 26/05/2024 RAGVATI 1736002033WL013506 RAGVATI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 RAGVATI CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-033-002/163
(PALANI) 		1736002033NRG25250520240208896 26/05/2024 RAGVATI 1736002033WL013506 RAGVATI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 RAGVATI CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-033-002/164-A
(PALANI) 		1736002033NRG25250520240208898 26/05/2024 RINKU 1736002033WL013506 RINKU 00089 CBIN0280754 240 240 Processed 29/05/2024 128753258 RINKU CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-033-002/164-B
(PALANI) 		1736002033NRG25250520240208899 26/05/2024 DURGESH NAGWANSHI 1736002033WL013506 DURGESH NAGWANSHI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 DURGESHNAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HARAI MP-36-002-033-002/168-A
(PALANI) 		1736002033NRG25250520240208900 26/05/2024 ashok 1736002033WL013506 ashok 00089 CBIN0280754 240 240 Processed 29/05/2024 128753258 ashok CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-033-002/168-A
(PALANI) 		1736002033NRG25250520240208901 26/05/2024 kersnabai 1736002033WL013506 kersnabai 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 kersnabai CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-033-002/168-B
(PALANI) 		1736002033NRG25250520240208902 26/05/2024 asharam 1736002033WL013506 asharam 00089 CBIN0280754 240 240 Processed 29/05/2024 128753258 asharam CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-033-002/168-B
(PALANI) 		1736002033NRG25250520240208903 26/05/2024 ramvati 1736002033WL013506 ramvati 00089 CBIN0280754 240 240 Processed 29/05/2024 128753258 ramvati CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-033-002/171-A
(PALANI) 		1736002033NRG25250520240208905 26/05/2024 dharmsi 1736002033WL013506 dharmsi 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 dharmsi CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-033-002/175
(PALANI) 		1736002033NRG25250520240208906 26/05/2024 mohanshi 1736002033WL013506 mohanshi 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 mohanshi CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-033-002/183
(PALANI) 		1736002033NRG25250520240208907 26/05/2024 rajvati 1736002033WL013506 rajvati 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 rajvati CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-033-002/189
(PALANI) 		1736002033NRG25250520240208911 26/05/2024 shanti 1736002033WL013506 shanti 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 shanti CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-033-002/189
(PALANI) 		1736002033NRG25250520240208910 26/05/2024 vrindavan 1736002033WL013506 vrindavan 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 vrindavan CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-033-002/190
(PALANI) 		1736002033NRG25250520240208912 26/05/2024 Akanksha Dhurvey 1736002033WL013506 Akanksha Dhurvey 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 AkankshaDhurvey CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-033-002/190-A
(PALANI) 		1736002033NRG25250520240208913 26/05/2024 kishan 1736002033WL013506 kishan 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 kishan CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-033-002/193-A
(PALANI) 		1736002033NRG25250520240208914 26/05/2024 santosh 1736002033WL013506 santosh 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 santosh CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-033-002/194-C
(PALANI) 		1736002033NRG25250520240208916 26/05/2024 RAJESH 1736002033WL013506 RAJESH 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 RAJESH CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-033-002/199
(PALANI) 		1736002033NRG25250520240208918 26/05/2024 AMSHVATI 1736002033WL013506 AMSHVATI 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 AMSHVATI CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-033-002/199
(PALANI) 		1736002033NRG25250520240208917 26/05/2024 KANHAIYA DHURVEY 1736002033WL013506 KANHAIYA DHURVEY 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 KANHAIYADHURVEY CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-033-002/200-B
(PALANI) 		1736002033NRG25250520240208919 26/05/2024 VINOD 1736002033WL013506 VINOD 00089 CBIN0280754 720 720 Processed 29/05/2024 128753258 VINOD CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-033-002/205
(PALANI) 		1736002033NRG25250520240208921 26/05/2024 deeplal dhurve 1736002033WL013506 deeplal dhurve 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 deeplaldhurve CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-033-002/207-A
(PALANI) 		1736002033NRG25250520240208923 26/05/2024 AYODEYA KUMRE 1736002033WL013506 AYODEYA KUMRE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 AYODEYAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
72 HARAI MP-36-002-033-002/207-B
(PALANI) 		1736002033NRG25250520240208925 26/05/2024 RAJKUMERI KUMRE 1736002033WL013506 RAJKUMERI KUMRE 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 RAJKUMERIKUMRE CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-033-002/207-B
(PALANI) 		1736002033NRG25250520240208924 26/05/2024 SARABDA 1736002033WL013506 SARABDA 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 SARABDA CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-033-002/214-A
(PALANI) 		1736002033NRG25250520240208928 26/05/2024 ghayaprasad 1736002033WL013506 ghayaprasad 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 ghayaprasad CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-033-002/214-A
(PALANI) 		1736002033NRG25250520240208929 26/05/2024 rajwati 1736002033WL013506 rajwati 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 rajwati CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-033-002/215
(PALANI) 		1736002033NRG25250520240208930 26/05/2024 SANTRAM 1736002033WL013506 SANTRAM 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 SANTRAM CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-033-002/215
(PALANI) 		1736002033NRG25250520240208931 26/05/2024 SHYAMMVATI BAI DHURVEY 1736002033WL013506 SHYAMMVATI BAI DHURVEY 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 SHYAMMVATIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-033-002/218-A
(PALANI) 		1736002033NRG25250520240208935 26/05/2024 POSLAL 1736002033WL013506 POSLAL 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 POSLAL CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-033-002/219
(PALANI) 		1736002033NRG25250520240208936 26/05/2024 chamarvati 1736002033WL013506 chamarvati 00089 CBIN0280754 720 720 Processed 29/05/2024 128753258 chamarvati STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-033-002/48
(PALANI) 		1736002033NRG25250520240208937 26/05/2024 ANKIT MAHALWANSHI 1736002033WL013506 ANKIT MAHALWANSHI 00089 CBIN0280754 480 480 Processed 29/05/2024 128753258 ANKITMAHALWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 HARAI MP-36-002-033-002/51
(PALANI) 		1736002033NRG25250520240208938 26/05/2024 MAHARAM 1736002033WL013506 MAHARAM 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 MAHARAM CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-033-002/66
(PALANI) 		1736002033NRG25250520240208940 26/05/2024 atshiya 1736002033WL013506 atshiya 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 atshiya CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-033-002/82
(PALANI) 		1736002033NRG25250520240208943 26/05/2024 amashiya 1736002033WL013506 amashiya 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 amashiya CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-033-002/82
(PALANI) 		1736002033NRG25250520240208942 26/05/2024 amlshi 1736002033WL013506 amlshi 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 amlshi CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-033-002/86
(PALANI) 		1736002033NRG25250520240208945 26/05/2024 MANGLOBAI 1736002033WL013506 MANGLOBAI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 MANGLOBAI CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-033-002/87
(PALANI) 		1736002033NRG25250520240208947 26/05/2024 malti nagvansi 1736002033WL013506 malti nagvansi 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 maltinagvansi CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-033-002/87-A
(PALANI) 		1736002033NRG25250520240208948 26/05/2024 santkumer 1736002033WL013506 santkumer 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 santkumer CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-033-002/88-A
(PALANI) 		1736002033NRG25250520240208950 26/05/2024 babita 1736002033WL013506 babita 00089 CBIN0280754 240 240 Processed 29/05/2024 128753258 babita INDIA POST PAYMENTS BANK LIMITED(508528)
89 HARAI MP-36-002-033-002/96
(PALANI) 		1736002033NRG25250520240208951 26/05/2024 ARUN 1736002033WL013506 ARUN 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 ARUN CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-040-001/132
(BHEDA) 		1736002000NRG25250520240208651 26/05/2024 najjir 1736002WL013495 najjir 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 najjir CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-040-001/132
(BHEDA) 		1736002000NRG25250520240208650 26/05/2024 usman 1736002WL013495 usman 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 usman CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-040-001/132-A
(BHEDA) 		1736002000NRG25250520240208653 26/05/2024 jrina 1736002WL013495 jrina 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 jrina CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-040-001/132-A
(BHEDA) 		1736002000NRG25250520240208652 26/05/2024 krim 1736002WL013495 krim 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 krim CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-040-001/144-A
(BHEDA) 		1736002000NRG25250520240208654 26/05/2024 Ghansyam Yadav 1736002WL013495 Ghansyam Yadav 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 GhansyamYadav CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-040-001/144-B
(BHEDA) 		1736002000NRG25250520240208656 26/05/2024 Dashrath Yadav 1736002WL013495 Dashrath Yadav 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 DashrathYadav CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-040-001/147
(BHEDA) 		1736002000NRG25250520240208658 26/05/2024 ajaykumar 1736002WL013495 ajaykumar 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 ajaykumar CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-040-001/147
(BHEDA) 		1736002000NRG25250520240208659 26/05/2024 Parbatee bai 1736002WL013495 Parbatee bai 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 Parbateebai CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-040-001/147-A
(BHEDA) 		1736002000NRG25250520240208660 26/05/2024 ASHISH 1736002WL013495 ASHISH 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 ASHISH CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-040-001/147-A
(BHEDA) 		1736002000NRG25250520240208661 26/05/2024 Jiji bai 1736002WL013495 Jiji bai 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 Jijibai CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-040-001/147-B
(BHEDA) 		1736002000NRG25250520240208662 26/05/2024 Surendra Kumar uike 1736002WL013495 Surendra Kumar uike 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 SurendraKumaruike CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-040-001/165
(BHEDA) 		1736002000NRG25250520240208664 26/05/2024 Kisan lal 1736002WL013495 Kisan lal 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 Kisanlal CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-040-001/165
(BHEDA) 		1736002000NRG25250520240208663 26/05/2024 kishanlal 1736002WL013495 kishanlal 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 kishanlal CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-040-001/184-A
(BHEDA) 		1736002000NRG25250520240208665 26/05/2024 Hemkumar 1736002WL013495 Hemkumar 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 Hemkumar CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-040-001/184-A
(BHEDA) 		1736002000NRG25250520240208666 26/05/2024 Jajjo bai 1736002WL013495 Jajjo bai 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 Jajjobai CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-040-001/185-B
(BHEDA) 		1736002000NRG25250520240208668 26/05/2024 Seeta bai yadav 1736002WL013495 Seeta bai yadav 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 Seetabaiyadav CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-040-001/185-B
(BHEDA) 		1736002000NRG25250520240208667 26/05/2024 Vinod Kumar yadav 1736002WL013495 Vinod Kumar yadav 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 VinodKumaryadav CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-040-001/209
(BHEDA) 		1736002000NRG25250520240208671 26/05/2024 pavaiti 1736002WL013495 pavaiti 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 pavaiti CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-040-001/209
(BHEDA) 		1736002000NRG25250520240208670 26/05/2024 ramnath 1736002WL013495 ramnath 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 ramnath CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-040-001/209
(BHEDA) 		1736002000NRG25250520240208669 26/05/2024 revteebai 1736002WL013495 revteebai 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 revteebai CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-040-001/317
(BHEDA) 		1736002000NRG25250520240208672 26/05/2024 Dhaniram 1736002WL013495 Dhaniram 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 Dhaniram CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-040-001/317-C
(BHEDA) 		1736002000NRG25250520240208673 26/05/2024 Hakka Yadav 1736002WL013495 Hakka Yadav 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 HakkaYadav CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-040-001/317-D
(BHEDA) 		1736002000NRG25250520240208676 26/05/2024 Anuradha Bai Yadav 1736002WL013495 Anuradha Bai Yadav 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 AnuradhaBaiYadav INDUSIND BANK(607189)
113 HARAI MP-36-002-040-001/317-D
(BHEDA) 		1736002000NRG25250520240208675 26/05/2024 Kunwarlal Yadav 1736002WL013495 Kunwarlal Yadav 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 KunwarlalYadav CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-040-001/373
(BHEDA) 		1736002000NRG25250520240208678 26/05/2024 Asha bai yadav 1736002WL013495 Asha bai yadav 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 Ashabaiyadav CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-040-001/373
(BHEDA) 		1736002000NRG25250520240208677 26/05/2024 Teeka ram yadav 1736002WL013495 Teeka ram yadav 00089 CBIN0280754 1326 1326 Processed 29/05/2024 128753258 Teekaramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 HARAI MP-36-002-043-001/119
(REIYARAO) 		1736002043NRG25260520240212576 26/05/2024 SUNEETA BAI DEHARIYA 1736002043WL013683 SUNEETA BAI DEHARIYA 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128753258 SUNEETABAIDEHARIYA CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-043-001/26
(REIYARAO) 		1736002043NRG25260520240212581 26/05/2024 Hirma 1736002043WL013683 Hirma 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128753258 Hirma INDIA POST PAYMENTS BANK LIMITED(508528)
118 HARAI MP-36-002-043-001/26-A
(REIYARAO) 		1736002043NRG25260520240212583 26/05/2024 Anita 1736002043WL013683 Anita 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128753258 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
119 HARAI MP-36-002-043-001/26-B
(REIYARAO) 		1736002043NRG25260520240212585 26/05/2024 Halkee 1736002043WL013683 Halkee 00089 CBIN0280754 440 440 Processed 29/05/2024 128753258 Halkee INDIA POST PAYMENTS BANK LIMITED(508528)
120 HARAI MP-36-002-043-001/31
(REIYARAO) 		1736002043NRG25260520240212587 26/05/2024 Lukee 1736002043WL013683 Lukee 00089 CBIN0280754 220 220 Processed 29/05/2024 128753258 Lukee INDIA POST PAYMENTS BANK LIMITED(508528)
121 HARAI MP-36-002-043-001/33
(REIYARAO) 		1736002043NRG25260520240212589 26/05/2024 Keshar ai 1736002043WL013683 Keshar ai 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128753258 Kesharai INDIA POST PAYMENTS BANK LIMITED(508528)
122 HARAI MP-36-002-043-001/39
(REIYARAO) 		1736002043NRG25260520240212592 26/05/2024 Saroj Bai Dehariya 1736002043WL013683 Saroj Bai Dehariya 00089 CBIN0280754 440 440 Processed 29/05/2024 128753258 SarojBaiDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
123 HARAI MP-36-002-043-001/46-A
(REIYARAO) 		1736002043NRG25260520240212598 26/05/2024 KUMARVATI 1736002043WL013683 KUMARVATI 00089 CBIN0280754 1320 1320 Processed 29/05/2024 128753258 KUMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
124 HARAI MP-36-002-044-003/335
(AHARWADA) 		1736002044NRG25250520240209196 26/05/2024 ANIL UIKEY 1736002044WL013531 ANIL UIKEY 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128753258 ANILUIKEY CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-044-003/336-A
(AHARWADA) 		1736002044NRG25250520240209198 26/05/2024 Dinesh dhurve 1736002044WL013531 Dinesh dhurve 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128753258 Dineshdhurve CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-044-003/338
(AHARWADA) 		1736002044NRG25250520240209200 26/05/2024 Ramdyal 1736002044WL013531 Ramdyal 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128753258 Ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
127 HARAI MP-36-002-044-003/338
(AHARWADA) 		1736002044NRG25250520240209201 26/05/2024 VENEET 1736002044WL013531 VENEET 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128753258 VENEET CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-044-003/359
(AHARWADA) 		1736002044NRG25250520240209208 26/05/2024 AKHAT LAL DHURVE 1736002044WL013531 AKHAT LAL DHURVE 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128753258 AKHATLALDHURVE STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-044-003/375
(AHARWADA) 		1736002044NRG25250520240209214 26/05/2024 Chandra Bai 1736002044WL013531 Chandra Bai 00089 CBIN0280754 880 880 Processed 29/05/2024 128753258 ChandraBai FINCARE SMALL FINANCE BANK LTD(608304)
130 HARAI MP-36-002-044-003/386
(AHARWADA) 		1736002044NRG25250520240209223 26/05/2024 Vishram kumre 1736002044WL013531 Vishram kumre 00089 CBIN0280754 1100 1100 Processed 29/05/2024 128753258 Vishramkumre STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-049-002/323
(BHALPANI) 		1736002049NRG25260520240210491 26/05/2024 Ram kishor 1736002049WL013598 Ram kishor 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 Ramkishor CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-049-002/326
(BHALPANI) 		1736002049NRG25260520240210493 26/05/2024 Manoj 1736002049WL013598 Manoj 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 Manoj CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-049-002/327
(BHALPANI) 		1736002049NRG25260520240210611 26/05/2024 fulbati 1736002049WL013606 fulbati 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 fulbati CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-049-002/327-A
(BHALPANI) 		1736002049NRG25260520240210613 26/05/2024 PANCHO BAI YADAV 1736002049WL013606 PANCHO BAI YADAV 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 PANCHOBAIYADAV CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-049-002/327-A
(BHALPANI) 		1736002049NRG25260520240210612 26/05/2024 SHUSHPAL YADAV 1736002049WL013606 SHUSHPAL YADAV 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 SHUSHPALYADAV CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-049-002/327-B
(BHALPANI) 		1736002049NRG25260520240210614 26/05/2024 MAHESH KUMAR YADAV 1736002049WL013606 MAHESH KUMAR YADAV 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 MAHESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-049-002/333
(BHALPANI) 		1736002049NRG25260520240210494 26/05/2024 LAKHANSEE 1736002049WL013598 LAKHANSEE 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 LAKHANSEE CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-049-002/334
(BHALPANI) 		1736002049NRG25260520240210615 26/05/2024 POONARAM 1736002049WL013606 POONARAM 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 POONARAM CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-049-002/334
(BHALPANI) 		1736002049NRG25260520240210616 26/05/2024 SANTIBAI 1736002049WL013606 SANTIBAI 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 SANTIBAI STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-049-002/339-B
(BHALPANI) 		1736002049NRG25260520240210495 26/05/2024 MANAKBATEE 1736002049WL013598 MANAKBATEE 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 MANAKBATEE CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-049-002/340
(BHALPANI) 		1736002049NRG25260520240210496 26/05/2024 BASANTRAM 1736002049WL013598 BASANTRAM 00089 CBIN0280754 1070 1070 Processed 29/05/2024 128753258 BASANTRAM CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-049-002/340
(BHALPANI) 		1736002049NRG25260520240210497 26/05/2024 DINBATEE BAI 1736002049WL013598 DINBATEE BAI 00089 CBIN0280754 1070 1070 Processed 29/05/2024 128753258 DINBATEEBAI CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-049-002/343
(BHALPANI) 		1736002049NRG25260520240210499 26/05/2024 HORILAL 1736002049WL013598 HORILAL 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 HORILAL CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-049-002/343
(BHALPANI) 		1736002049NRG25260520240210498 26/05/2024 SAMARBATI BAI 1736002049WL013598 SAMARBATI BAI 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 SAMARBATIBAI CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-049-002/344
(BHALPANI) 		1736002049NRG25260520240210501 26/05/2024 AKLO BAI 1736002049WL013598 AKLO BAI 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 AKLOBAI CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-049-002/344
(BHALPANI) 		1736002049NRG25260520240210500 26/05/2024 SONSEE 1736002049WL013598 SONSEE 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 SONSEE CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-049-002/345
(BHALPANI) 		1736002049NRG25260520240210502 26/05/2024 MUNIRAM 1736002049WL013598 MUNIRAM 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 MUNIRAM CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-049-002/348
(BHALPANI) 		1736002049NRG25260520240210617 26/05/2024 GOKAL 1736002049WL013606 GOKAL 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 GOKAL CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-049-002/350
(BHALPANI) 		1736002049NRG25260520240210618 26/05/2024 mansig 1736002049WL013606 mansig 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 mansig INDIA POST PAYMENTS BANK LIMITED(508528)
150 HARAI MP-36-002-049-002/350
(BHALPANI) 		1736002049NRG25260520240210619 26/05/2024 phoolbai 1736002049WL013606 phoolbai 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 phoolbai CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-049-002/353
(BHALPANI) 		1736002049NRG25260520240210503 26/05/2024 jamansi 1736002049WL013598 jamansi 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 jamansi CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-049-002/353
(BHALPANI) 		1736002049NRG25260520240210504 26/05/2024 RUSMATI 1736002049WL013598 RUSMATI 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 RUSMATI CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-049-002/355
(BHALPANI) 		1736002049NRG25260520240210506 26/05/2024 RUKHIYA 1736002049WL013598 RUKHIYA 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 RUKHIYA CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-049-002/357
(BHALPANI) 		1736002049NRG25260520240210620 26/05/2024 suresh 1736002049WL013606 suresh 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
155 HARAI MP-36-002-049-002/358
(BHALPANI) 		1736002049NRG25260520240210621 26/05/2024 BHAGVADAS 1736002049WL013606 BHAGVADAS 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 BHAGVADAS CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-049-002/358
(BHALPANI) 		1736002049NRG25260520240210622 26/05/2024 savita 1736002049WL013606 savita 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 savita CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-049-002/360
(BHALPANI) 		1736002049NRG25260520240210623 26/05/2024 setaram 1736002049WL013606 setaram 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 setaram INDIA POST PAYMENTS BANK LIMITED(508528)
158 HARAI MP-36-002-049-002/360-A
(BHALPANI) 		1736002049NRG25260520240210624 26/05/2024 Devendra Gyarasiya 1736002049WL013606 Devendra Gyarasiya 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 DevendraGyarasiya CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-049-002/363
(BHALPANI) 		1736002049NRG25260520240210626 26/05/2024 gangotri 1736002049WL013606 gangotri 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 gangotri STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-049-002/363
(BHALPANI) 		1736002049NRG25260520240210625 26/05/2024 Ramkumar 1736002049WL013606 Ramkumar 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 Ramkumar CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-049-002/364
(BHALPANI) 		1736002049NRG25260520240210507 26/05/2024 BISANLAL 1736002049WL013598 BISANLAL 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 BISANLAL CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-049-002/364
(BHALPANI) 		1736002049NRG25260520240210508 26/05/2024 saymkali 1736002049WL013598 saymkali 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 saymkali CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-049-002/365
(BHALPANI) 		1736002049NRG25260520240210509 26/05/2024 BANWAREELAL 1736002049WL013598 BANWAREELAL 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 BANWAREELAL CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-049-002/366
(BHALPANI) 		1736002049NRG25260520240210510 26/05/2024 heralal 1736002049WL013598 heralal 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 heralal CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-049-002/366-A
(BHALPANI) 		1736002049NRG25260520240210512 26/05/2024 Rupesh Gyarsiya 1736002049WL013598 Rupesh Gyarsiya 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 RupeshGyarsiya CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-049-002/367-A
(BHALPANI) 		1736002049NRG25260520240210630 26/05/2024 JAYKUMARI 1736002049WL013606 JAYKUMARI 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 JAYKUMARI STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-049-002/367-A
(BHALPANI) 		1736002049NRG25260520240210629 26/05/2024 SHIVPRASAD 1736002049WL013606 SHIVPRASAD 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
168 HARAI MP-36-002-049-002/370-A
(BHALPANI) 		1736002049NRG25260520240210631 26/05/2024 SAKARLAL 1736002049WL013606 SAKARLAL 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 SAKARLAL CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-049-002/370-A
(BHALPANI) 		1736002049NRG25260520240210632 26/05/2024 SHYAM BAI DHURVE 1736002049WL013606 SHYAM BAI DHURVE 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 SHYAMBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
170 HARAI MP-36-002-049-002/371
(BHALPANI) 		1736002049NRG25260520240210634 26/05/2024 acaro 1736002049WL013606 acaro 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 acaro CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-049-002/371
(BHALPANI) 		1736002049NRG25260520240210633 26/05/2024 santosh 1736002049WL013606 santosh 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 santosh CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-049-002/373
(BHALPANI) 		1736002049NRG25260520240210514 26/05/2024 SANTOSHI 1736002049WL013598 SANTOSHI 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 SANTOSHI CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-049-002/376-B
(BHALPANI) 		1736002049NRG25260520240210516 26/05/2024 Sarasvati bai 1736002049WL013598 Sarasvati bai 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 Sarasvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
174 HARAI MP-36-002-049-002/377
(BHALPANI) 		1736002049NRG25260520240210517 26/05/2024 samu 1736002049WL013598 samu 00089 CBIN0280754 856 856 Processed 29/05/2024 128753258 samu CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-049-002/379-A
(BHALPANI) 		1736002049NRG25260520240210636 26/05/2024 mamta 1736002049WL013606 mamta 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 mamta CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-049-002/379-B
(BHALPANI) 		1736002049NRG25260520240210637 26/05/2024 RAMNATH DHAKARI 1736002049WL013606 RAMNATH DHAKARI 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 RAMNATHDHAKARI CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-049-002/391
(BHALPANI) 		1736002049NRG25260520240210518 26/05/2024 AGHANLAL 1736002049WL013598 AGHANLAL 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 AGHANLAL CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-049-002/391-A
(BHALPANI) 		1736002049NRG25260520240210519 26/05/2024 Neeraj Yadav 1736002049WL013598 Neeraj Yadav 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 NeerajYadav CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-049-002/392
(BHALPANI) 		1736002049NRG25260520240210520 26/05/2024 sumantra 1736002049WL013598 sumantra 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 sumantra STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-049-002/393
(BHALPANI) 		1736002049NRG25260520240210521 26/05/2024 fudaneya 1736002049WL013598 fudaneya 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 fudaneya CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-049-002/396
(BHALPANI) 		1736002049NRG25260520240210639 26/05/2024 kanhaiya 1736002049WL013606 kanhaiya 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 kanhaiya CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-049-002/396
(BHALPANI) 		1736002049NRG25260520240210640 26/05/2024 samalwati 1736002049WL013606 samalwati 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 samalwati CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-049-002/397-B
(BHALPANI) 		1736002049NRG25260520240210641 26/05/2024 SURAJ DHURVE 1736002049WL013606 SURAJ DHURVE 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 SURAJDHURVE CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-049-002/398
(BHALPANI) 		1736002049NRG25260520240210642 26/05/2024 RAMPARSAD 1736002049WL013606 RAMPARSAD 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 RAMPARSAD CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-049-002/398-B
(BHALPANI) 		1736002049NRG25260520240210643 26/05/2024 RAMBHAROSH UIKY 1736002049WL013606 RAMBHAROSH UIKY 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 RAMBHAROSHUIKY CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-049-002/399
(BHALPANI) 		1736002049NRG25260520240210523 26/05/2024 SARATEE 1736002049WL013598 SARATEE 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 SARATEE CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-049-002/401
(BHALPANI) 		1736002049NRG25260520240210525 26/05/2024 rajvati 1736002049WL013598 rajvati 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
188 HARAI MP-36-002-049-002/402
(BHALPANI) 		1736002049NRG25260520240210526 26/05/2024 GHASEETA 1736002049WL013598 GHASEETA 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 GHASEETA CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-049-002/402
(BHALPANI) 		1736002049NRG25260520240210527 26/05/2024 RAMLOBAI 1736002049WL013598 RAMLOBAI 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 RAMLOBAI CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-049-002/403
(BHALPANI) 		1736002049NRG25260520240210528 26/05/2024 GULMAN 1736002049WL013598 GULMAN 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 GULMAN CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-049-002/404
(BHALPANI) 		1736002049NRG25260520240210529 26/05/2024 BABO BAI 1736002049WL013598 BABO BAI 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 BABOBAI CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-049-002/407
(BHALPANI) 		1736002049NRG25260520240210646 26/05/2024 anitlal 1736002049WL013606 anitlal 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 anitlal CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-049-002/407
(BHALPANI) 		1736002049NRG25260520240210645 26/05/2024 dahnkuar 1736002049WL013606 dahnkuar 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 dahnkuar CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-049-002/408
(BHALPANI) 		1736002049NRG25260520240210647 26/05/2024 kallya bai 1736002049WL013606 kallya bai 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 kallyabai CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-049-002/409
(BHALPANI) 		1736002049NRG25260520240210649 26/05/2024 balti 1736002049WL013606 balti 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 balti CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-049-002/409
(BHALPANI) 		1736002049NRG25260520240210648 26/05/2024 sakru 1736002049WL013606 sakru 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 sakru CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-049-002/413
(BHALPANI) 		1736002049NRG25260520240210651 26/05/2024 jalavati 1736002049WL013606 jalavati 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 jalavati CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-049-002/413
(BHALPANI) 		1736002049NRG25260520240210650 26/05/2024 RAJARAM inwati 1736002049WL013606 RAJARAM inwati 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 RAJARAMinwati CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-049-002/416
(BHALPANI) 		1736002049NRG25260520240210530 26/05/2024 BUDHMAN 1736002049WL013598 BUDHMAN 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 BUDHMAN CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-049-002/417
(BHALPANI) 		1736002049NRG25260520240210531 26/05/2024 KAPOORa 1736002049WL013598 KAPOORa 00089 CBIN0280754 1284 1284 Processed 29/05/2024 128753258 KAPOORa CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-049-002/421
(BHALPANI) 		1736002049NRG25260520240210652 26/05/2024 SAKROBAI 1736002049WL013606 SAKROBAI 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 SAKROBAI CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-049-002/421-A
(BHALPANI) 		1736002049NRG25260520240210653 26/05/2024 SHANBAI 1736002049WL013606 SHANBAI 00089 CBIN0280754 1290 1290 Processed 29/05/2024 128753258 SHANBAI CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-051-001/111
(DHANORA) 		1736002051NRG25250520240208453 26/05/2024 dudiya 1736002051WL013480 dudiya 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 dudiya CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-051-001/111
(DHANORA) 		1736002051NRG25250520240208454 26/05/2024 mahesh 1736002051WL013480 mahesh 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 mahesh CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-051-001/111
(DHANORA) 		1736002051NRG25250520240208455 26/05/2024 ramesh 1736002051WL013480 ramesh 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 ramesh CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-051-001/177-A
(DHANORA) 		1736002051NRG25250520240208456 26/05/2024 gajandra 1736002051WL013480 gajandra 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 gajandra CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-051-001/177-A
(DHANORA) 		1736002051NRG25250520240208457 26/05/2024 RAMKUMAR 1736002051WL013480 RAMKUMAR 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 RAMKUMAR CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-051-001/184
(DHANORA) 		1736002051NRG25250520240208459 26/05/2024 kishor 1736002051WL013480 kishor 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 kishor CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-051-001/184
(DHANORA) 		1736002051NRG25250520240208460 26/05/2024 krashna 1736002051WL013480 krashna 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 krashna CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-051-001/204
(DHANORA) 		1736002051NRG25250520240208461 26/05/2024 bejanti 1736002051WL013480 bejanti 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
211 HARAI MP-36-002-051-001/205
(DHANORA) 		1736002051NRG25250520240208462 26/05/2024 SOMCHARAN INVATI 1736002051WL013480 SOMCHARAN INVATI 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 SOMCHARANINVATI STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-051-001/215-B
(DHANORA) 		1736002051NRG25250520240208465 26/05/2024 ARTI KAHAR 1736002051WL013480 ARTI KAHAR 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 ARTIKAHAR CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-051-001/216
(DHANORA) 		1736002051NRG25250520240208466 26/05/2024 LAXMAN YADAV 1736002051WL013480 LAXMAN YADAV 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 LAXMANYADAV CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-051-001/225-A
(DHANORA) 		1736002051NRG25250520240208468 26/05/2024 MANISH 1736002051WL013480 MANISH 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 MANISH CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-051-001/238-B
(DHANORA) 		1736002051NRG25250520240208469 26/05/2024 laxmi 1736002051WL013480 laxmi 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 laxmi STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-051-001/259-C
(DHANORA) 		1736002051NRG25250520240208471 26/05/2024 hariram 1736002051WL013480 hariram 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 hariram STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-051-001/259-C
(DHANORA) 		1736002051NRG25250520240208472 26/05/2024 phulbati 1736002051WL013480 phulbati 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 phulbati CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-051-001/52-B
(DHANORA) 		1736002051NRG25250520240208476 26/05/2024 kiarn 1736002051WL013480 kiarn 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 kiarn INDIA POST PAYMENTS BANK LIMITED(508528)
219 HARAI MP-36-002-051-001/65
(DHANORA) 		1736002051NRG25250520240208477 26/05/2024 narbda 1736002051WL013480 narbda 00089 CBIN0280754 1458 1458 Processed 29/05/2024 128753258 narbda STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-053-001/105
(SAGONIYA) 		1736002053NRG25260520240210074 26/05/2024 Shyamwati 1736002053WL013577 Shyamwati 00089 CBIN0280754 720 720 Processed 29/05/2024 128753258 Shyamwati CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-053-001/12
(SAGONIYA) 		1736002053NRG25260520240210077 26/05/2024 sunita 1736002053WL013577 sunita 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 sunita CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-053-001/128
(SAGONIYA) 		1736002053NRG25260520240210080 26/05/2024 BABLESH UIKEY 1736002053WL013577 BABLESH UIKEY 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 BABLESHUIKEY CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-053-001/128
(SAGONIYA) 		1736002053NRG25260520240210079 26/05/2024 Sansiya 1736002053WL013577 Sansiya 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 Sansiya CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-053-001/129
(SAGONIYA) 		1736002053NRG25260520240210082 26/05/2024 sanbati 1736002053WL013577 sanbati 00089 CBIN0280754 720 720 Processed 29/05/2024 128753258 sanbati INDIA POST PAYMENTS BANK LIMITED(508528)
225 HARAI MP-36-002-053-001/20
(SAGONIYA) 		1736002053NRG25260520240210085 26/05/2024 Jaglal 1736002053WL013577 Jaglal 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 Jaglal CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-053-001/22
(SAGONIYA) 		1736002053NRG25260520240210088 26/05/2024 Rajkumari 1736002053WL013577 Rajkumari 00089 CBIN0280754 720 720 Processed 29/05/2024 128753258 Rajkumari CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-053-001/36
(SAGONIYA) 		1736002053NRG25260520240210057 26/05/2024 Aetvati 1736002053WL013575 Aetvati 00089 CBIN0280754 240 240 Processed 29/05/2024 128753258 Aetvati CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-053-001/41
(SAGONIYA) 		1736002053NRG25260520240210090 26/05/2024 kapsvati 1736002053WL013577 kapsvati 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 kapsvati CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-053-001/41
(SAGONIYA) 		1736002053NRG25260520240210089 26/05/2024 kerlal 1736002053WL013577 kerlal 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 kerlal CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-053-001/60
(SAGONIYA) 		1736002053NRG25260520240210093 26/05/2024 Anita 1736002053WL013577 Anita 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 Anita CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-053-001/7-A
(SAGONIYA) 		1736002053NRG25260520240210095 26/05/2024 Ankit 1736002053WL013577 Ankit 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 Ankit CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-053-001/8
(SAGONIYA) 		1736002053NRG25260520240210097 26/05/2024 sevlal 1736002053WL013577 sevlal 00089 CBIN0280754 960 960 Processed 29/05/2024 128753258 sevlal CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-053-001/8-A
(SAGONIYA) 		1736002053NRG25260520240210098 26/05/2024 OMKUMARI 1736002053WL013577 OMKUMARI 00089 CBIN0280754 720 720 Processed 29/05/2024 128753258 OMKUMARI CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-053-001/81-A
(SAGONIYA) 		1736002053NRG25260520240210063 26/05/2024 Gyasram 1736002053WL013575 Gyasram 00089 CBIN0280754 240 240 Processed 29/05/2024 128753258 Gyasram CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-053-001/84-A
(SAGONIYA) 		1736002053NRG25260520240210065 26/05/2024 Vishram 1736002053WL013575 Vishram 00089 CBIN0280754 240 240 Processed 29/05/2024 128753258 Vishram NARMADA JHABUA GRAMIN BANK(508515)
236 HARAI MP-36-002-053-002/201
(SAGONIYA) 		1736002053NRG25260520240210132 26/05/2024 basnti 1736002053WL013583 basnti 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 basnti CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-053-002/201
(SAGONIYA) 		1736002053NRG25260520240210133 26/05/2024 Sanoj 1736002053WL013583 Sanoj 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 Sanoj CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-053-002/215
(SAGONIYA) 		1736002053NRG25260520240210134 26/05/2024 umasankar 1736002053WL013583 umasankar 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 umasankar CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-053-002/220
(SAGONIYA) 		1736002053NRG25260520240210135 26/05/2024 Laxmi 1736002053WL013583 Laxmi 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 Laxmi CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-053-002/257
(SAGONIYA) 		1736002053NRG25260520240210137 26/05/2024 Santlal 1736002053WL013583 Santlal 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 Santlal CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-053-002/265
(SAGONIYA) 		1736002053NRG25260520240210145 26/05/2024 krapashankar 1736002053WL013583 krapashankar 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 krapashankar NARMADA JHABUA GRAMIN BANK(508515)
242 HARAI MP-36-002-053-002/266
(SAGONIYA) 		1736002053NRG25260520240210146 26/05/2024 anil 1736002053WL013583 anil 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 anil JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
243 HARAI MP-36-002-053-002/273
(SAGONIYA) 		1736002053NRG25260520240210148 26/05/2024 Prabha 1736002053WL013583 Prabha 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 Prabha NARMADA JHABUA GRAMIN BANK(508515)
244 HARAI MP-36-002-053-002/273
(SAGONIYA) 		1736002053NRG25260520240210149 26/05/2024 yogesh 1736002053WL013583 yogesh 00089 CBIN0280754 1200 1200 Processed 29/05/2024 128753258 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
245 HARAI MP-36-002-060-002/214
(HADHAI) 		1736002060NRG25260520240210366 26/05/2024 Sarmeela Uikey 1736002060WL013592 Sarmeela Uikey 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 SarmeelaUikey CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-060-002/220
(HADHAI) 		1736002060NRG25260520240210368 26/05/2024 bhaglal 1736002060WL013592 bhaglal 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 bhaglal CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-060-002/253
(HADHAI) 		1736002060NRG25260520240210370 26/05/2024 HAJARI LAL 1736002060WL013592 HAJARI LAL 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 HARAI MP-36-002-060-002/261-A
(HADHAI) 		1736002060NRG25260520240210374 26/05/2024 Shankar Uikey 1736002060WL013592 Shankar Uikey 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 ShankarUikey CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-060-002/261-B
(HADHAI) 		1736002060NRG25260520240210376 26/05/2024 dhanvati 1736002060WL013592 dhanvati 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 dhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
250 HARAI MP-36-002-060-002/261-B
(HADHAI) 		1736002060NRG25260520240210375 26/05/2024 JAGDISH 1736002060WL013592 JAGDISH 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
251 HARAI MP-36-002-060-002/261-D
(HADHAI) 		1736002060NRG25260520240210378 26/05/2024 Jagmansha 1736002060WL013592 Jagmansha 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 Jagmansha CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-060-002/285
(HADHAI) 		1736002060NRG25260520240210381 26/05/2024 RAJU 1736002060WL013592 RAJU 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 RAJU STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-060-002/307
(HADHAI) 		1736002060NRG25260520240210383 26/05/2024 ratiya 1736002060WL013592 ratiya 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 ratiya CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-060-002/316-A
(HADHAI) 		1736002060NRG25260520240210385 26/05/2024 sammu uikey 1736002060WL013592 sammu uikey 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 sammuuikey CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-060-002/336
(HADHAI) 		1736002060NRG25260520240210387 26/05/2024 endrasi 1736002060WL013592 endrasi 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 endrasi CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-060-002/337
(HADHAI) 		1736002060NRG25260520240210389 26/05/2024 Indra lal 1736002060WL013592 Indra lal 00089 CBIN0280754 1332 1332 Processed 29/05/2024 128753258 Indralal CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-061-002/103-A
(RAJDHANA) 		1736002061NRG25260520240211679 26/05/2024 SURENDRA RATHOR 1736002061WL013642 SURENDRA RATHOR 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128753258 SURENDRARATHOR CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-061-002/164
(RAJDHANA) 		1736002061NRG25260520240211683 26/05/2024 SAROJ KUMRE 1736002061WL013642 SAROJ KUMRE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 SAROJKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
259 HARAI MP-36-002-061-002/185
(RAJDHANA) 		1736002061NRG25260520240211685 26/05/2024 rekha 1736002061WL013642 rekha 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128753258 rekha CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-061-002/200
(RAJDHANA) 		1736002061NRG25260520240211688 26/05/2024 rampyari 1736002061WL013642 rampyari 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128753258 rampyari CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-061-002/206
(RAJDHANA) 		1736002061NRG25260520240211689 26/05/2024 SEEMA KUMARI 1736002061WL013642 SEEMA KUMARI 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 SEEMAKUMARI CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-061-002/207
(RAJDHANA) 		1736002061NRG25260520240211690 26/05/2024 RAJENDRA 1736002061WL013642 RAJENDRA 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128753258 RAJENDRA CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-061-002/224
(RAJDHANA) 		1736002061NRG25260520240211693 26/05/2024 RAMTI BAI SINGOTIYA 1736002061WL013642 RAMTI BAI SINGOTIYA 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128753258 RAMTIBAISINGOTIYA CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-061-002/253
(RAJDHANA) 		1736002061NRG25260520240211696 26/05/2024 SURAJPRSAD DHURVE 1736002061WL013642 SURAJPRSAD DHURVE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 SURAJPRSADDHURVE CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-061-002/283
(RAJDHANA) 		1736002061NRG25260520240211698 26/05/2024 DEEPA UIKEY 1736002061WL013642 DEEPA UIKEY 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128753258 DEEPAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
266 HARAI MP-36-002-061-002/319
(RAJDHANA) 		1736002061NRG25260520240211704 26/05/2024 KHIRANO KAKODIYA 1736002061WL013642 KHIRANO KAKODIYA 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128753258 KHIRANOKAKODIYA CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-061-002/319
(RAJDHANA) 		1736002061NRG25260520240211702 26/05/2024 ramesh 1736002061WL013642 ramesh 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128753258 ramesh NARMADA JHABUA GRAMIN BANK(508515)
268 HARAI MP-36-002-061-002/81
(RAJDHANA) 		1736002061NRG25260520240211706 26/05/2024 CHUTTI KUMRE 1736002061WL013642 CHUTTI KUMRE 00089 CBIN0280754 1440 1440 Processed 29/05/2024 128753258 CHUTTIKUMRE CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-061-002/89
(RAJDHANA) 		1736002061NRG25260520240211708 26/05/2024 satish 1736002061WL013642 satish 00089 CBIN0280754 1680 1680 Processed 29/05/2024 128753258 satish CENTRAL BANK OF INDIA(607115)
SubTotal 329842 329842
270 HARAI MP-36-002-049-002/378
(BHALPANI) 		1736002049NRG25260520240210635 26/05/2024 Bhaganta Marpe 1736002049WL013606 Bhaganta Marpe 00415 SBIN0001713 1290 1290 Processed 29/05/2024 128753258 BhagantaMarpe CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-053-001/20-A
(SAGONIYA) 		1736002053NRG25260520240210086 26/05/2024 Sunil 1736002053WL013577 Sunil 00415 SBIN0001713 960 960 Processed 29/05/2024 128753258 Sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2250 2250
272 HARAI MP-36-002-033-002/126-B
(PALANI) 		1736002033NRG25250520240208893 26/05/2024 Iswari 1736002033WL013506 Iswari 00415 SBIN0014124 1458 1458 Processed 29/05/2024 128753258 Iswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
273 HARAI MP-36-002-007-003/132-B
(BUDDEINA BHAUND) 		1736002007NRG25250520240208684 26/05/2024 Bali Thakariya 1736002007WL013498 Bali Thakariya 00415 SBIN0014390 1701 1701 Processed 29/05/2024 128753258 BaliThakariya STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-007-003/132-B
(BUDDEINA BHAUND) 		1736002007NRG25250520240208683 26/05/2024 SUKVATI THAKARIYA 1736002007WL013498 SUKVATI THAKARIYA 00415 SBIN0014390 1701 1701 Processed 29/05/2024 128753258 SUKVATITHAKARIYA STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-007-003/137-B
(BUDDEINA BHAUND) 		1736002007NRG25250520240208817 26/05/2024 BUDHMAN THAKARIYA 1736002007WL013505 BUDHMAN THAKARIYA 00415 SBIN0014390 1701 1701 Processed 29/05/2024 128753258 BUDHMANTHAKARIYA STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-007-003/137-B
(BUDDEINA BHAUND) 		1736002007NRG25250520240208818 26/05/2024 SANTOSHEE 1736002007WL013505 SANTOSHEE 00415 SBIN0014390 1701 1701 Processed 29/05/2024 128753258 SANTOSHEE STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-007-003/138-A
(BUDDEINA BHAUND) 		1736002007NRG25250520240208727 26/05/2024 BIPATIYA BAI THAKARIYA 1736002007WL013501 BIPATIYA BAI THAKARIYA 00415 SBIN0014390 1701 1701 Processed 29/05/2024 128753258 BIPATIYABAITHAKARIYA STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-007-003/138-A
(BUDDEINA BHAUND) 		1736002007NRG25250520240208726 26/05/2024 Sirju Thakariya 1736002007WL013501 Sirju Thakariya 00415 SBIN0014390 1701 1701 Processed 29/05/2024 128753258 SirjuThakariya NARMADA JHABUA GRAMIN BANK(508515)
279 HARAI MP-36-002-007-003/138-B
(BUDDEINA BHAUND) 		1736002007NRG25250520240208729 26/05/2024 KIRAN THAKARIYA 1736002007WL013501 KIRAN THAKARIYA 00415 SBIN0014390 1701 1701 Processed 29/05/2024 128753258 KIRANTHAKARIYA STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-007-003/138-B
(BUDDEINA BHAUND) 		1736002007NRG25250520240208728 26/05/2024 Sanjay Bhariya 1736002007WL013501 Sanjay Bhariya 00415 SBIN0014390 1701 1701 Processed 29/05/2024 128753258 SanjayBhariya STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-007-003/178-B
(BUDDEINA BHAUND) 		1736002007NRG25250520240208814 26/05/2024 BRAJO Bai BHARIYA 1736002007WL013503 BRAJO Bai BHARIYA 00415 SBIN0014390 1701 1701 Processed 29/05/2024 128753258 BRAJOBaiBHARIYA STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-007-003/236
(BUDDEINA BHAUND) 		1736002007NRG25250520240208724 26/05/2024 BUDHMAN 1736002007WL013500 BUDHMAN 00415 SBIN0014390 1701 1701 Processed 29/05/2024 128753258 BUDHMAN STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-007-003/237-B
(BUDDEINA BHAUND) 		1736002007NRG25250520240208685 26/05/2024 ANNO BAI THAKARIYA 1736002007WL013498 ANNO BAI THAKARIYA 00415 SBIN0014390 1701 1701 Processed 29/05/2024 128753258 ANNOBAITHAKARIYA AXIS BANK(607153)
284 HARAI MP-36-002-012-002/123
(TENDUKHEDA) 		1736002012NRG25260520240212614 26/05/2024 brajesh kumar irpachi 1736002012WL013686 brajesh kumar irpachi 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128753258 brajeshkumarirpachi NARMADA JHABUA GRAMIN BANK(508515)
285 HARAI MP-36-002-012-002/169
(TENDUKHEDA) 		1736002012NRG25260520240212610 26/05/2024 sivnarayen 1736002012WL013685 sivnarayen 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128753258 sivnarayen INDIA POST PAYMENTS BANK LIMITED(508528)
286 HARAI MP-36-002-012-003/245
(TENDUKHEDA) 		1736002012NRG25260520240212621 26/05/2024 gurudyal 1736002012WL013687 gurudyal 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128753258 gurudyal CENTRAL BANK OF INDIA(607115)
287 HARAI MP-36-002-012-003/289
(TENDUKHEDA) 		1736002012NRG25260520240212625 26/05/2024 GEETA BAI DEHARIYA 1736002012WL013687 GEETA BAI DEHARIYA 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128753258 GEETABAIDEHARIYA STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-016-005/389-A
(DEORI) 		1736002016NRG25260520240209930 26/05/2024 anita 1736002016WL013569 anita 00415 SBIN0014390 1000 1000 Processed 29/05/2024 128753258 anita INDIA POST PAYMENTS BANK LIMITED(508528)
289 HARAI MP-36-002-016-005/390
(DEORI) 		1736002016NRG25260520240209931 26/05/2024 DASMAN 1736002016WL013569 DASMAN 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 DASMAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 HARAI MP-36-002-016-005/422-A
(DEORI) 		1736002016NRG25260520240209935 26/05/2024 ARJO BAI 1736002016WL013569 ARJO BAI 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 ARJOBAI STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-016-005/432
(DEORI) 		1736002016NRG25260520240209936 26/05/2024 pyarelal 1736002016WL013569 pyarelal 00415 SBIN0014390 800 800 Processed 29/05/2024 128753258 pyarelal STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-016-005/445
(DEORI) 		1736002016NRG25260520240209938 26/05/2024 dasman 1736002016WL013569 dasman 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 dasman INDIA POST PAYMENTS BANK LIMITED(508528)
293 HARAI MP-36-002-031-001/150-A
(BAKA) 		1736002031NRG25250520240208620 26/05/2024 durga 1736002031WL013490 durga 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128753258 durga STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-031-001/45-A
(BAKA) 		1736002031NRG25250520240208679 26/05/2024 JYAPAL 1736002031WL013496 JYAPAL 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 JYAPAL STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-031-002/193-A
(BAKA) 		1736002031NRG25250520240208626 26/05/2024 REHMAN 1736002031WL013491 REHMAN 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 REHMAN STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-031-002/223-A
(BAKA) 		1736002031NRG25250520240208635 26/05/2024 Shivani 1736002031WL013492 Shivani 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
297 HARAI MP-36-002-031-002/227
(BAKA) 		1736002031NRG25250520240208622 26/05/2024 Raghawati 1736002031WL013490 Raghawati 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128753258 Raghawati STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-031-002/264-B
(BAKA) 		1736002031NRG25250520240208630 26/05/2024 Ramkumar 1736002031WL013491 Ramkumar 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
299 HARAI MP-36-002-031-002/276
(BAKA) 		1736002031NRG25250520240208637 26/05/2024 Surtiya 1736002031WL013492 Surtiya 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 Surtiya STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-031-002/291-A
(BAKA) 		1736002031NRG25250520240208634 26/05/2024 Prabha Invati 1736002031WL013491 Prabha Invati 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 PrabhaInvati STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-031-002/292
(BAKA) 		1736002031NRG25250520240208638 26/05/2024 Jagwati 1736002031WL013492 Jagwati 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 Jagwati STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-031-002/292-B
(BAKA) 		1736002031NRG25250520240208639 26/05/2024 srmsi 1736002031WL013492 srmsi 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 srmsi STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-031-002/292-C
(BAKA) 		1736002031NRG25250520240208641 26/05/2024 Barati 1736002031WL013492 Barati 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 Barati STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-031-002/292-C
(BAKA) 		1736002031NRG25250520240208642 26/05/2024 Sarita 1736002031WL013492 Sarita 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 Sarita STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-031-002/361
(BAKA) 		1736002031NRG25250520240208680 26/05/2024 RAMNARESH 1736002031WL013496 RAMNARESH 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 RAMNARESH STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-031-002/392
(BAKA) 		1736002031NRG25250520240208646 26/05/2024 Dashoda 1736002031WL013492 Dashoda 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 Dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
307 HARAI MP-36-002-033-001/14-A
(PALANI) 		1736002033NRG25250520240208860 26/05/2024 Pradeep Saryam 1736002033WL013506 Pradeep Saryam 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 PradeepSaryam STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-033-001/17
(PALANI) 		1736002033NRG25250520240208861 26/05/2024 TULARAM 1736002033WL013506 TULARAM 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 TULARAM STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-033-001/27-B
(PALANI) 		1736002033NRG25250520240208863 26/05/2024 BALMAN 1736002033WL013506 BALMAN 00415 SBIN0014390 240 240 Processed 29/05/2024 128753258 BALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 HARAI MP-36-002-033-001/41-A
(PALANI) 		1736002033NRG25250520240208872 26/05/2024 Jyanti 1736002033WL013506 Jyanti 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 Jyanti STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-033-001/41-A
(PALANI) 		1736002033NRG25250520240208871 26/05/2024 SYAMLAL 1736002033WL013506 SYAMLAL 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 SYAMLAL CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-033-001/44-A
(PALANI) 		1736002033NRG25250520240208876 26/05/2024 SURESH UIKEY 1736002033WL013506 SURESH UIKEY 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 SURESHUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
313 HARAI MP-36-002-033-002/100-A
(PALANI) 		1736002033NRG25250520240208879 26/05/2024 SURENDRA 1736002033WL013506 SURENDRA 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 SURENDRA STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-033-002/118-A
(PALANI) 		1736002033NRG25250520240208886 26/05/2024 ramkumari 1736002033WL013506 ramkumari 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 ramkumari STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-033-002/119-A
(PALANI) 		1736002033NRG25250520240208888 26/05/2024 SURAJ UIKEY 1736002033WL013506 SURAJ UIKEY 00415 SBIN0014390 729 729 Processed 29/05/2024 128753258 SURAJUIKEY STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-033-002/126-A
(PALANI) 		1736002033NRG25250520240208892 26/05/2024 SUNITA 1736002033WL013506 SUNITA 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 SUNITA STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-033-002/170
(PALANI) 		1736002033NRG25250520240208904 26/05/2024 MEERA BAI 1736002033WL013506 MEERA BAI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 HARAI MP-36-002-033-002/187
(PALANI) 		1736002033NRG25250520240208909 26/05/2024 SARASWATI DHURVE 1736002033WL013506 SARASWATI DHURVE 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 SARASWATIDHURVE CENTRAL BANK OF INDIA(607115)
319 HARAI MP-36-002-033-002/194-B
(PALANI) 		1736002033NRG25250520240208915 26/05/2024 MAHAWATI 1736002033WL013506 MAHAWATI 00415 SBIN0014390 240 240 Processed 29/05/2024 128753258 MAHAWATI STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-033-002/200-B
(PALANI) 		1736002033NRG25250520240208920 26/05/2024 PARVATI 1736002033WL013506 PARVATI 00415 SBIN0014390 960 960 Processed 29/05/2024 128753258 PARVATI STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-033-002/205-B
(PALANI) 		1736002033NRG25250520240208922 26/05/2024 INDARWATI 1736002033WL013506 INDARWATI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 INDARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 HARAI MP-36-002-033-002/210-C
(PALANI) 		1736002033NRG25250520240208926 26/05/2024 RAJKUMAR DHURVE 1736002033WL013506 RAJKUMAR DHURVE 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 RAJKUMARDHURVE CENTRAL BANK OF INDIA(607115)
323 HARAI MP-36-002-033-002/216-A
(PALANI) 		1736002033NRG25250520240208932 26/05/2024 SAMARVATI DHURVEY 1736002033WL013506 SAMARVATI DHURVEY 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 SAMARVATIDHURVEY STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-033-002/216-B
(PALANI) 		1736002033NRG25250520240208933 26/05/2024 SANDIYA PARTETI 1736002033WL013506 SANDIYA PARTETI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 SANDIYAPARTETI STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-033-002/64-A
(PALANI) 		1736002033NRG25250520240208939 26/05/2024 DANSHI 1736002033WL013506 DANSHI 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 DANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 HARAI MP-36-002-033-002/84
(PALANI) 		1736002033NRG25250520240208944 26/05/2024 SARASWATI NAGVANSHI 1736002033WL013506 SARASWATI NAGVANSHI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 SARASWATINAGVANSHI STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-033-002/99-A
(PALANI) 		1736002033NRG25250520240208952 26/05/2024 SHARDA 1736002033WL013506 SHARDA 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128753258 SHARDA STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-040-001/144-A
(BHEDA) 		1736002000NRG25250520240208655 26/05/2024 Parvati Yadav 1736002WL013495 Parvati Yadav 00415 SBIN0014390 1326 1326 Processed 29/05/2024 128753258 ParvatiYadav STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-040-001/144-B
(BHEDA) 		1736002000NRG25250520240208657 26/05/2024 Reeta Yadav 1736002WL013495 Reeta Yadav 00415 SBIN0014390 1326 1326 Processed 29/05/2024 128753258 ReetaYadav INDUSIND BANK(607189)
330 HARAI MP-36-002-043-001/117
(REIYARAO) 		1736002043NRG25260520240212573 26/05/2024 Syamkumar 1736002043WL013683 Syamkumar 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 Syamkumar STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-043-001/117-A
(REIYARAO) 		1736002043NRG25260520240212575 26/05/2024 Sarasvati 1736002043WL013683 Sarasvati 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
332 HARAI MP-36-002-043-001/117-A
(REIYARAO) 		1736002043NRG25260520240212574 26/05/2024 Sumarlal Kavreti 1736002043WL013683 Sumarlal Kavreti 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 SumarlalKavreti STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-043-001/119
(REIYARAO) 		1736002043NRG25260520240212577 26/05/2024 USHA DEHRIYA 1736002043WL013683 USHA DEHRIYA 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128753258 USHADEHRIYA STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-043-001/125-A
(REIYARAO) 		1736002043NRG25260520240212578 26/05/2024 Mehman 1736002043WL013683 Mehman 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128753258 Mehman INDIA POST PAYMENTS BANK LIMITED(508528)
335 HARAI MP-36-002-043-001/132-A
(REIYARAO) 		1736002043NRG25260520240212579 26/05/2024 BAJARI DHURVEY 1736002043WL013683 BAJARI DHURVEY 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128753258 BAJARIDHURVEY STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-043-001/26-A
(REIYARAO) 		1736002043NRG25260520240212582 26/05/2024 SAHESH 1736002043WL013683 SAHESH 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128753258 SAHESH STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-043-001/26-B
(REIYARAO) 		1736002043NRG25260520240212584 26/05/2024 MAHESH KUMAR 1736002043WL013683 MAHESH KUMAR 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 MAHESHKUMAR STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-043-001/284
(REIYARAO) 		1736002043NRG25260520240212586 26/05/2024 Uma 1736002043WL013683 Uma 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128753258 Uma STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-043-001/45-A
(REIYARAO) 		1736002043NRG25260520240212594 26/05/2024 kRISNKAMAR 1736002043WL013683 kRISNKAMAR 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 kRISNKAMAR STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-043-001/45-A
(REIYARAO) 		1736002043NRG25260520240212595 26/05/2024 Rajkumari 1736002043WL013683 Rajkumari 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 Rajkumari STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-043-001/46-A
(REIYARAO) 		1736002043NRG25260520240212597 26/05/2024 BASANTRAM 1736002043WL013683 BASANTRAM 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128753258 BASANTRAM STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-043-001/83
(REIYARAO) 		1736002043NRG25260520240212601 26/05/2024 Maniya 1736002043WL013683 Maniya 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 Maniya STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-043-001/99
(REIYARAO) 		1736002043NRG25260520240212603 26/05/2024 Rajkumar 1736002043WL013683 Rajkumar 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128753258 Rajkumar STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-043-001/99
(REIYARAO) 		1736002043NRG25260520240212604 26/05/2024 Shivdeen 1736002043WL013683 Shivdeen 00415 SBIN0014390 1320 1320 Processed 29/05/2024 128753258 Shivdeen INDIA POST PAYMENTS BANK LIMITED(508528)
345 HARAI MP-36-002-044-003/334
(AHARWADA) 		1736002044NRG25250520240209195 26/05/2024 Visnu Ahake 1736002044WL013531 Visnu Ahake 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 VisnuAhake STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-044-003/336
(AHARWADA) 		1736002044NRG25250520240209197 26/05/2024 Devendra 1736002044WL013531 Devendra 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 Devendra STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-044-003/336-A
(AHARWADA) 		1736002044NRG25250520240209199 26/05/2024 MANESHI DHURVE 1736002044WL013531 MANESHI DHURVE 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 MANESHIDHURVE STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-044-003/341
(AHARWADA) 		1736002044NRG25250520240209202 26/05/2024 Sarda bai 1736002044WL013531 Sarda bai 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 Sardabai STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-044-003/347
(AHARWADA) 		1736002044NRG25250520240209203 26/05/2024 saniya 1736002044WL013531 saniya 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
350 HARAI MP-36-002-044-003/347-A
(AHARWADA) 		1736002044NRG25250520240209206 26/05/2024 LAXMI UIKEY 1736002044WL013531 LAXMI UIKEY 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 LAXMIUIKEY STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-044-003/347-A
(AHARWADA) 		1736002044NRG25250520240209205 26/05/2024 VINEET UIKEY 1736002044WL013531 VINEET UIKEY 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 VINEETUIKEY STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-044-003/356-A
(AHARWADA) 		1736002044NRG25250520240209207 26/05/2024 RAMKALI 1736002044WL013531 RAMKALI 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 RAMKALI STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-044-003/359
(AHARWADA) 		1736002044NRG25250520240209209 26/05/2024 Alman Dhurve 1736002044WL013531 Alman Dhurve 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 AlmanDhurve STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-044-003/363
(AHARWADA) 		1736002044NRG25250520240209210 26/05/2024 DUJIYA BAI 1736002044WL013531 DUJIYA BAI 00415 SBIN0014390 880 880 Processed 29/05/2024 128753258 DUJIYABAI STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-044-003/372-A
(AHARWADA) 		1736002044NRG25250520240209211 26/05/2024 SARSWATI PANDRAM 1736002044WL013531 SARSWATI PANDRAM 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 SARSWATIPANDRAM STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-044-003/373-A
(AHARWADA) 		1736002044NRG25250520240209212 26/05/2024 DEVENDRA 1736002044WL013531 DEVENDRA 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 DEVENDRA STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-044-003/373-A
(AHARWADA) 		1736002044NRG25250520240209213 26/05/2024 PIYA 1736002044WL013531 PIYA 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 PIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 HARAI MP-36-002-044-003/378-A
(AHARWADA) 		1736002044NRG25250520240209215 26/05/2024 DHANIYA BAI MARKAM 1736002044WL013531 DHANIYA BAI MARKAM 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 DHANIYABAIMARKAM STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-044-003/382
(AHARWADA) 		1736002044NRG25250520240209220 26/05/2024 Phoolkumari Kumre 1736002044WL013531 Phoolkumari Kumre 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 PhoolkumariKumre STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-044-003/383
(AHARWADA) 		1736002044NRG25250520240209222 26/05/2024 Manvati 1736002044WL013531 Manvati 00415 SBIN0014390 880 880 Processed 29/05/2024 128753258 Manvati STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-044-003/389
(AHARWADA) 		1736002044NRG25250520240209225 26/05/2024 PUSHPA 1736002044WL013531 PUSHPA 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 PUSHPA STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-044-003/408-A
(AHARWADA) 		1736002044NRG25250520240209226 26/05/2024 MANSARAM 1736002044WL013531 MANSARAM 00415 SBIN0014390 1100 1100 Processed 29/05/2024 128753258 MANSARAM STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-049-002/323
(BHALPANI) 		1736002049NRG25260520240210492 26/05/2024 siya bai 1736002049WL013598 siya bai 00415 SBIN0014390 1284 1284 Processed 29/05/2024 128753258 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
364 HARAI MP-36-002-049-002/363-A
(BHALPANI) 		1736002049NRG25260520240210627 26/05/2024 Budhan Singh Yadav 1736002049WL013606 Budhan Singh Yadav 00415 SBIN0014390 1290 1290 Processed 29/05/2024 128753258 BudhanSinghYadav CENTRAL BANK OF INDIA(607115)
365 HARAI MP-36-002-049-002/366
(BHALPANI) 		1736002049NRG25260520240210511 26/05/2024 mamta 1736002049WL013598 mamta 00415 SBIN0014390 1284 1284 Processed 29/05/2024 128753258 mamta STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-049-002/366-A
(BHALPANI) 		1736002049NRG25260520240210513 26/05/2024 RAMKUMARI GYARASIYA 1736002049WL013598 RAMKUMARI GYARASIYA 00415 SBIN0014390 1284 1284 Processed 29/05/2024 128753258 RAMKUMARIGYARASIYA STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-049-002/376
(BHALPANI) 		1736002049NRG25260520240210515 26/05/2024 Parvati 1736002049WL013598 Parvati 00415 SBIN0014390 1284 1284 Processed 29/05/2024 128753258 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
368 HARAI MP-36-002-049-002/379-B
(BHALPANI) 		1736002049NRG25260520240210638 26/05/2024 Heera Bai Thakre 1736002049WL013606 Heera Bai Thakre 00415 SBIN0014390 1290 1290 Processed 29/05/2024 128753258 HeeraBaiThakre STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-049-002/398-B
(BHALPANI) 		1736002049NRG25260520240210644 26/05/2024 Balkumari 1736002049WL013606 Balkumari 00415 SBIN0014390 1290 1290 Processed 29/05/2024 128753258 Balkumari CENTRAL BANK OF INDIA(607115)
370 HARAI MP-36-002-049-002/399
(BHALPANI) 		1736002049NRG25260520240210524 26/05/2024 Ramkumari 1736002049WL013598 Ramkumari 00415 SBIN0014390 1284 1284 Processed 29/05/2024 128753258 Ramkumari STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-051-001/205
(DHANORA) 		1736002051NRG25250520240208463 26/05/2024 geeta bai 1736002051WL013480 geeta bai 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128753258 geetabai STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-051-001/279-C
(DHANORA) 		1736002051NRG25250520240208475 26/05/2024 PRADESH BAI 1736002051WL013480 PRADESH BAI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128753258 PRADESHBAI AIRTEL PAYMENTS BANK LIMITED(990288)
373 HARAI MP-36-002-051-001/91-A
(DHANORA) 		1736002051NRG25250520240208478 26/05/2024 RAKESH MALVI 1736002051WL013480 RAKESH MALVI 00415 SBIN0014390 1458 1458 Processed 29/05/2024 128753258 RAKESHMALVI STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-053-001/102
(SAGONIYA) 		1736002053NRG25260520240210054 26/05/2024 Bharti 1736002053WL013575 Bharti 00415 SBIN0014390 240 240 Processed 29/05/2024 128753258 Bharti STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-053-001/111-D
(SAGONIYA) 		1736002053NRG25260520240210055 26/05/2024 RAJENDRA 1736002053WL013575 RAJENDRA 00415 SBIN0014390 240 240 Processed 29/05/2024 128753258 RAJENDRA FINO PAYMENTS BANK LTD(608001)
376 HARAI MP-36-002-053-001/119
(SAGONIYA) 		1736002053NRG25260520240210076 26/05/2024 Neelu 1736002053WL013577 Neelu 00415 SBIN0014390 960 960 Processed 29/05/2024 128753258 Neelu INDIA POST PAYMENTS BANK LIMITED(508528)
377 HARAI MP-36-002-053-001/119
(SAGONIYA) 		1736002053NRG25260520240210075 26/05/2024 Rakesh 1736002053WL013577 Rakesh 00415 SBIN0014390 960 960 Processed 29/05/2024 128753258 Rakesh CENTRAL BANK OF INDIA(607115)
378 HARAI MP-36-002-053-001/125
(SAGONIYA) 		1736002053NRG25260520240210078 26/05/2024 Seeta 1736002053WL013577 Seeta 00415 SBIN0014390 720 720 Processed 29/05/2024 128753258 Seeta STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-053-001/22
(SAGONIYA) 		1736002053NRG25260520240210087 26/05/2024 Semkumar 1736002053WL013577 Semkumar 00415 SBIN0014390 720 720 Processed 29/05/2024 128753258 Semkumar STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-053-001/48
(SAGONIYA) 		1736002053NRG25260520240210091 26/05/2024 Rajni 1736002053WL013577 Rajni 00415 SBIN0014390 960 960 Processed 29/05/2024 128753258 Rajni CENTRAL BANK OF INDIA(607115)
381 HARAI MP-36-002-053-001/69
(SAGONIYA) 		1736002053NRG25260520240210062 26/05/2024 Aghan 1736002053WL013575 Aghan 00415 SBIN0014390 240 240 Processed 29/05/2024 128753258 Aghan CENTRAL BANK OF INDIA(607115)
382 HARAI MP-36-002-053-001/69-A
(SAGONIYA) 		1736002053NRG25260520240210094 26/05/2024 Anita 1736002053WL013577 Anita 00415 SBIN0014390 960 960 Processed 29/05/2024 128753258 Anita STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-053-001/7-A
(SAGONIYA) 		1736002053NRG25260520240210096 26/05/2024 Vandana Dhurve 1736002053WL013577 Vandana Dhurve 00415 SBIN0014390 960 960 Processed 29/05/2024 128753258 VandanaDhurve STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-053-001/84-A
(SAGONIYA) 		1736002053NRG25260520240210066 26/05/2024 Sunita 1736002053WL013575 Sunita 00415 SBIN0014390 240 240 Processed 29/05/2024 128753258 Sunita STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-053-001/97
(SAGONIYA) 		1736002053NRG25260520240210101 26/05/2024 Mantwati Dhurve 1736002053WL013577 Mantwati Dhurve 00415 SBIN0014390 960 960 Processed 29/05/2024 128753258 MantwatiDhurve STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-053-002/199
(SAGONIYA) 		1736002053NRG25260520240210131 26/05/2024 Saroj 1736002053WL013583 Saroj 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 Saroj STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-053-002/258-A
(SAGONIYA) 		1736002053NRG25260520240210144 26/05/2024 MONIKA DEHARIYA 1736002053WL013583 MONIKA DEHARIYA 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 MONIKADEHARIYA STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-053-002/266
(SAGONIYA) 		1736002053NRG25260520240210147 26/05/2024 LAXMI DEHARIYA 1736002053WL013583 LAXMI DEHARIYA 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 LAXMIDEHARIYA STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-053-002/273-A
(SAGONIYA) 		1736002053NRG25260520240210151 26/05/2024 Meena 1736002053WL013583 Meena 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 Meena STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-053-002/273-A
(SAGONIYA) 		1736002053NRG25260520240210150 26/05/2024 RAMESHWAR 1736002053WL013583 RAMESHWAR 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 RAMESHWAR CENTRAL BANK OF INDIA(607115)
391 HARAI MP-36-002-053-002/275
(SAGONIYA) 		1736002053NRG25260520240210152 26/05/2024 KAMLESH DEHARIYA 1736002053WL013583 KAMLESH DEHARIYA 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 KAMLESHDEHARIYA INDUSIND BANK(607189)
392 HARAI MP-36-002-053-002/275
(SAGONIYA) 		1736002053NRG25260520240210153 26/05/2024 MANISHA DEHARIYA 1736002053WL013583 MANISHA DEHARIYA 00415 SBIN0014390 1200 1200 Processed 29/05/2024 128753258 MANISHADEHARIYA STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-060-002/120
(HADHAI) 		1736002060NRG25260520240210365 26/05/2024 SANTOSH KUMAR 1736002060WL013592 SANTOSH KUMAR 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 SANTOSHKUMAR STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-060-002/214
(HADHAI) 		1736002060NRG25260520240210367 26/05/2024 SANJITA 1736002060WL013592 SANJITA 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 SANJITA STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-060-002/253
(HADHAI) 		1736002060NRG25260520240210371 26/05/2024 HAJARI LAL 1736002060WL013592 HAJARI LAL 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 HARAI MP-36-002-060-002/260
(HADHAI) 		1736002060NRG25260520240210372 26/05/2024 Meeta 1736002060WL013592 Meeta 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 Meeta STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-060-002/261
(HADHAI) 		1736002060NRG25260520240210373 26/05/2024 anaro 1736002060WL013592 anaro 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 anaro STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-060-002/261-B
(HADHAI) 		1736002060NRG25260520240210377 26/05/2024 Dipu 1736002060WL013592 Dipu 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 Dipu CENTRAL BANK OF INDIA(607115)
399 HARAI MP-36-002-060-002/261-D
(HADHAI) 		1736002060NRG25260520240210379 26/05/2024 Sajwati 1736002060WL013592 Sajwati 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 Sajwati STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-060-002/285
(HADHAI) 		1736002060NRG25260520240210380 26/05/2024 pappu 1736002060WL013592 pappu 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 pappu CENTRAL BANK OF INDIA(607115)
401 HARAI MP-36-002-060-002/306
(HADHAI) 		1736002060NRG25260520240210382 26/05/2024 Shail kumare 1736002060WL013592 Shail kumare 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 Shailkumare INDIA POST PAYMENTS BANK LIMITED(508528)
402 HARAI MP-36-002-060-002/330-A
(HADHAI) 		1736002060NRG25260520240210386 26/05/2024 Girano 1736002060WL013592 Girano 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 Girano INDIA POST PAYMENTS BANK LIMITED(508528)
403 HARAI MP-36-002-060-002/352
(HADHAI) 		1736002060NRG25260520240210390 26/05/2024 sanman 1736002060WL013592 sanman 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 sanman STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-060-002/352
(HADHAI) 		1736002060NRG25260520240210391 26/05/2024 shashi 1736002060WL013592 shashi 00415 SBIN0014390 1332 1332 Processed 29/05/2024 128753258 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
405 HARAI MP-36-002-061-002/103-A
(RAJDHANA) 		1736002061NRG25260520240211680 26/05/2024 KAMLA BAI RATHOR 1736002061WL013642 KAMLA BAI RATHOR 00415 SBIN0014390 1680 1680 Processed 29/05/2024 128753258 KAMLABAIRATHOR STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-061-002/213-A
(RAJDHANA) 		1736002061NRG25260520240211692 26/05/2024 priti 1736002061WL013642 priti 00415 SBIN0014390 1680 1680 Processed 29/05/2024 128753258 priti STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-061-002/243-B
(RAJDHANA) 		1736002061NRG25260520240211694 26/05/2024 RAJKUMAR BHALAVI 1736002061WL013642 RAJKUMAR BHALAVI 00415 SBIN0014390 1680 1680 Processed 29/05/2024 128753258 RAJKUMARBHALAVI FINO PAYMENTS BANK LTD(608001)
408 HARAI MP-36-002-061-002/307
(RAJDHANA) 		1736002061NRG25260520240211700 26/05/2024 bakhatiya 1736002061WL013642 bakhatiya 00415 SBIN0014390 1680 1680 Processed 29/05/2024 128753258 bakhatiya STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-061-002/345-A
(RAJDHANA) 		1736002061NRG25260520240211705 26/05/2024 SHEELKUMARI UIKEY 1736002061WL013642 SHEELKUMARI UIKEY 00415 SBIN0014390 1680 1680 Processed 29/05/2024 128753258 SHEELKUMARIUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 171948 171948
410 HARAI MP-36-002-033-001/2-A
(PALANI) 		1736002033NRG25250520240208862 26/05/2024 SANMAN 1736002033WL013506 SANMAN 00688 FINO0001446 1440 1440 Processed 29/05/2024 128753258 SANMAN STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-033-001/6-A
(PALANI) 		1736002033NRG25250520240208877 26/05/2024 Dinesh invati 1736002033WL013506 Dinesh invati 00688 FINO0001446 1440 1440 Processed 29/05/2024 128753258 Dineshinvati CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
412 HARAI MP-36-002-007-003/178-C
(BUDDEINA BHAUND) 		1736002007NRG25250520240208815 26/05/2024 UMA BHARIYA 1736002007WL013503 UMA BHARIYA 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128753258 UMABHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 HARAI MP-36-002-007-003/236
(BUDDEINA BHAUND) 		1736002007NRG25250520240208725 26/05/2024 Suneeta Bai Bhariya 1736002007WL013500 Suneeta Bai Bhariya 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128753258 SuneetaBaiBhariya INDIA POST PAYMENTS BANK LIMITED(508528)
414 HARAI MP-36-002-031-002/295-A
(BAKA) 		1736002031NRG25250520240208644 26/05/2024 Phoolwati 1736002031WL013492 Phoolwati 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128753258 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
415 HARAI MP-36-002-033-002/118
(PALANI) 		1736002033NRG25250520240208883 26/05/2024 CHHOTELAL DHURWEY 1736002033WL013506 CHHOTELAL DHURWEY 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128753258 CHHOTELALDHURWEY CENTRAL BANK OF INDIA(607115)
416 HARAI MP-36-002-033-002/86
(PALANI) 		1736002033NRG25250520240208946 26/05/2024 NARESH DHURVE 1736002033WL013506 NARESH DHURVE 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128753258 NARESHDHURVE CENTRAL BANK OF INDIA(607115)
417 HARAI MP-36-002-040-001/317-C
(BHEDA) 		1736002000NRG25250520240208674 26/05/2024 Vasanti Yadav 1736002WL013495 Vasanti Yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2024 128753258 VasantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
418 HARAI MP-36-002-044-003/382
(AHARWADA) 		1736002044NRG25250520240209218 26/05/2024 Amanvati Kumre 1736002044WL013531 Amanvati Kumre 00691 IPOS0000001 1100 1100 Processed 29/05/2024 128753258 AmanvatiKumre INDIA POST PAYMENTS BANK LIMITED(508528)
419 HARAI MP-36-002-049-002/354
(BHALPANI) 		1736002049NRG25260520240210505 26/05/2024 Ramlal Marpe 1736002049WL013598 Ramlal Marpe 00691 IPOS0000001 1284 1284 Processed 29/05/2024 128753258 RamlalMarpe CENTRAL BANK OF INDIA(607115)
420 HARAI MP-36-002-049-002/363-A
(BHALPANI) 		1736002049NRG25260520240210628 26/05/2024 EESHVR YADAY 1736002049WL013606 EESHVR YADAY 00691 IPOS0000001 1290 1290 Processed 29/05/2024 128753258 EESHVRYADAY STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-049-002/398-A
(BHALPANI) 		1736002049NRG25260520240210522 26/05/2024 Shyamkali Inwati 1736002049WL013598 Shyamkali Inwati 00691 IPOS0000001 1284 1284 Processed 29/05/2024 128753258 ShyamkaliInwati INDIA POST PAYMENTS BANK LIMITED(508528)
422 HARAI MP-36-002-049-002/425
(BHALPANI) 		1736002049NRG25260520240210532 26/05/2024 GYAPRASD UIKEY 1736002049WL013598 GYAPRASD UIKEY 00691 IPOS0000001 1284 1284 Processed 29/05/2024 128753258 GYAPRASDUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
423 HARAI MP-36-002-049-002/429-A
(BHALPANI) 		1736002049NRG25260520240210654 26/05/2024 Pushpa Dhakriya 1736002049WL013606 Pushpa Dhakriya 00691 IPOS0000001 1290 1290 Processed 29/05/2024 128753258 PushpaDhakriya INDIA POST PAYMENTS BANK LIMITED(508528)
424 HARAI MP-36-002-051-001/183-A
(DHANORA) 		1736002051NRG25250520240208458 26/05/2024 DURGESH 1736002051WL013480 DURGESH 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128753258 DURGESH FINO PAYMENTS BANK LTD(608001)
425 HARAI MP-36-002-051-001/215-B
(DHANORA) 		1736002051NRG25250520240208464 26/05/2024 SURENDRA KAHAR 1736002051WL013480 SURENDRA KAHAR 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128753258 SURENDRAKAHAR STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-051-001/216-C
(DHANORA) 		1736002051NRG25250520240208467 26/05/2024 SUNDARLAL YADAV 1736002051WL013480 SUNDARLAL YADAV 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128753258 SUNDARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 HARAI MP-36-002-051-001/259
(DHANORA) 		1736002051NRG25250520240208470 26/05/2024 LALITA 1736002051WL013480 LALITA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128753258 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
428 HARAI MP-36-002-051-001/261-C
(DHANORA) 		1736002051NRG25250520240208473 26/05/2024 PARWATI 1736002051WL013480 PARWATI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128753258 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 HARAI MP-36-002-051-001/279-C
(DHANORA) 		1736002051NRG25250520240208474 26/05/2024 NEPAL 1736002051WL013480 NEPAL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128753258 NEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 HARAI MP-36-002-053-001/129
(SAGONIYA) 		1736002053NRG25260520240210081 26/05/2024 Anni Uikey 1736002053WL013577 Anni Uikey 00691 IPOS0000001 720 720 Processed 29/05/2024 128753258 AnniUikey INDIA POST PAYMENTS BANK LIMITED(508528)
431 HARAI MP-36-002-053-001/36-A
(SAGONIYA) 		1736002053NRG25260520240210059 26/05/2024 RAMPYARI 1736002053WL013575 RAMPYARI 00691 IPOS0000001 240 240 Processed 29/05/2024 128753258 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
432 HARAI MP-36-002-053-001/36-A
(SAGONIYA) 		1736002053NRG25260520240210058 26/05/2024 RAMRAHESH 1736002053WL013575 RAMRAHESH 00691 IPOS0000001 240 240 Processed 29/05/2024 128753258 RAMRAHESH STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-053-001/46-A
(SAGONIYA) 		1736002053NRG25260520240210060 26/05/2024 RAJESH 1736002053WL013575 RAJESH 00691 IPOS0000001 240 240 Processed 29/05/2024 128753258 RAJESH CENTRAL BANK OF INDIA(607115)
434 HARAI MP-36-002-053-001/46-A
(SAGONIYA) 		1736002053NRG25260520240210061 26/05/2024 SARSWATI 1736002053WL013575 SARSWATI 00691 IPOS0000001 240 240 Processed 29/05/2024 128753258 SARSWATI STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-053-001/81-A
(SAGONIYA) 		1736002053NRG25260520240210064 26/05/2024 Sabeeta 1736002053WL013575 Sabeeta 00691 IPOS0000001 240 240 Processed 29/05/2024 128753258 Sabeeta CENTRAL BANK OF INDIA(607115)
436 HARAI MP-36-002-053-001/97
(SAGONIYA) 		1736002053NRG25260520240210100 26/05/2024 Aaslal Urkare 1736002053WL013577 Aaslal Urkare 00691 IPOS0000001 960 960 Processed 29/05/2024 128753258 AaslalUrkare INDIA POST PAYMENTS BANK LIMITED(508528)
437 HARAI MP-36-002-053-002/157-A
(SAGONIYA) 		1736002053NRG25260520240210130 26/05/2024 Shailendra 1736002053WL013583 Shailendra 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128753258 Shailendra STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-053-002/255
(SAGONIYA) 		1736002053NRG25260520240210136 26/05/2024 Pushpendra 1736002053WL013583 Pushpendra 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128753258 Pushpendra STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-053-002/258
(SAGONIYA) 		1736002053NRG25260520240210142 26/05/2024 BHUNESHVAR DEHARIYA 1736002053WL013583 BHUNESHVAR DEHARIYA 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128753258 BHUNESHVARDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 HARAI MP-36-002-053-002/258-A
(SAGONIYA) 		1736002053NRG25260520240210143 26/05/2024 Yogesh 1736002053WL013583 Yogesh 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128753258 Yogesh STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-060-002/220
(HADHAI) 		1736002060NRG25260520240210369 26/05/2024 SHASHIBAI 1736002060WL013592 SHASHIBAI 00691 IPOS0000001 1332 1332 Processed 29/05/2024 128753258 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 HARAI MP-36-002-061-002/185
(RAJDHANA) 		1736002061NRG25260520240211684 26/05/2024 HARIPSI BHALAVI 1736002061WL013642 HARIPSI BHALAVI 00691 IPOS0000001 1680 1680 Processed 29/05/2024 128753258 HARIPSIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 HARAI MP-36-002-061-002/194
(RAJDHANA) 		1736002061NRG25260520240211686 26/05/2024 MAKHANIYA CHAUHAN 1736002061WL013642 MAKHANIYA CHAUHAN 00691 IPOS0000001 1680 1680 Processed 29/05/2024 128753258 MAKHANIYACHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
444 HARAI MP-36-002-061-002/207
(RAJDHANA) 		1736002061NRG25260520240211691 26/05/2024 RAJVATI KUMRE 1736002061WL013642 RAJVATI KUMRE 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128753258 RAJVATIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
445 HARAI MP-36-002-061-002/253
(RAJDHANA) 		1736002061NRG25260520240211695 26/05/2024 GOPAL DHURVE 1736002061WL013642 GOPAL DHURVE 00691 IPOS0000001 1680 1680 Processed 29/05/2024 128753258 GOPALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
446 HARAI MP-36-002-061-002/317-A
(RAJDHANA) 		1736002061NRG25260520240211701 26/05/2024 SHAILKUMARI KAKODIYA 1736002061WL013642 SHAILKUMARI KAKODIYA 00691 IPOS0000001 1680 1680 Processed 29/05/2024 128753258 SHAILKUMARIKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
447 HARAI MP-36-002-061-002/319
(RAJDHANA) 		1736002061NRG25260520240211703 26/05/2024 ROOPLAL KUMRE 1736002061WL013642 ROOPLAL KUMRE 00691 IPOS0000001 1680 1680 Processed 29/05/2024 128753258 ROOPLALKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44180 44180
448 HARAI MP-36-002-016-005/351-A
(DEORI) 		1736002016NRG25260520240209926 26/05/2024 SANJU DhURVE 1736002016WL013569 SANJU DhURVE 00697 BKID0MG8011 1200 1200 Processed 29/05/2024 128753258 SANJUDhURVE STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-016-005/356-A
(DEORI) 		1736002016NRG25260520240209927 26/05/2024 Krasna Dhurvey 1736002016WL013569 Krasna Dhurvey 00697 BKID0MG8011 800 800 Processed 29/05/2024 128753258 KrasnaDhurvey STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-016-005/378-C
(DEORI) 		1736002016NRG25260520240209929 26/05/2024 RAMKRESH DHURVEY 1736002016WL013569 RAMKRESH DHURVEY 00697 BKID0MG8011 1000 1000 Processed 29/05/2024 128753258 RAMKRESHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
451 HARAI MP-36-002-031-001/10
(BAKA) 		1736002031NRG25250520240208682 26/05/2024 SARIBA 1736002031WL013497 SARIBA 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128753258 SARIBA AIRTEL PAYMENTS BANK LIMITED(990288)
452 HARAI MP-36-002-031-001/150
(BAKA) 		1736002031NRG25250520240208618 26/05/2024 JHAMSI 1736002031WL013490 JHAMSI 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128753258 JHAMSI NARMADA JHABUA GRAMIN BANK(508515)
453 HARAI MP-36-002-031-002/193-A
(BAKA) 		1736002031NRG25250520240208627 26/05/2024 mahawati 1736002031WL013491 mahawati 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128753258 mahawati FINCARE SMALL FINANCE BANK LTD(608304)
454 HARAI MP-36-002-031-002/210
(BAKA) 		1736002031NRG25250520240208621 26/05/2024 RAJBHANSHAH 1736002031WL013490 RAJBHANSHAH 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128753258 RAJBHANSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
455 HARAI MP-36-002-031-002/227
(BAKA) 		1736002031NRG25250520240208623 26/05/2024 Amirsa 1736002031WL013490 Amirsa 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128753258 Amirsa NARMADA JHABUA GRAMIN BANK(508515)
456 HARAI MP-36-002-031-002/264
(BAKA) 		1736002031NRG25250520240208628 26/05/2024 LAXMAN 1736002031WL013491 LAXMAN 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128753258 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
457 HARAI MP-36-002-031-002/264
(BAKA) 		1736002031NRG25250520240208629 26/05/2024 sakrwati 1736002031WL013491 sakrwati 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128753258 sakrwati INDIA POST PAYMENTS BANK LIMITED(508528)
458 HARAI MP-36-002-031-002/266
(BAKA) 		1736002031NRG25250520240208633 26/05/2024 akal bai 1736002031WL013491 akal bai 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128753258 akalbai NARMADA JHABUA GRAMIN BANK(508515)
459 HARAI MP-36-002-031-002/266
(BAKA) 		1736002031NRG25250520240208632 26/05/2024 BHAGAL 1736002031WL013491 BHAGAL 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128753258 BHAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 HARAI MP-36-002-031-002/276
(BAKA) 		1736002031NRG25250520240208636 26/05/2024 MANSU 1736002031WL013492 MANSU 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128753258 MANSU STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-031-002/292
(BAKA) 		1736002031NRG25250520240208624 26/05/2024 Muniya Bai Dhurve 1736002031WL013490 Muniya Bai Dhurve 00697 BKID0MG8011 1458 1458 Processed 29/05/2024 128753258 MuniyaBaiDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
462 HARAI MP-36-002-031-002/292-B
(BAKA) 		1736002031NRG25250520240208640 26/05/2024 Mathara 1736002031WL013492 Mathara 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128753258 Mathara STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-031-002/295-A
(BAKA) 		1736002031NRG25250520240208643 26/05/2024 Salkram 1736002031WL013492 Salkram 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128753258 Salkram NARMADA JHABUA GRAMIN BANK(508515)
464 HARAI MP-36-002-033-002/87-B
(PALANI) 		1736002033NRG25250520240208949 26/05/2024 BASANT 1736002033WL013506 BASANT 00697 BKID0MG8011 1440 1440 Processed 29/05/2024 128753258 BASANT CENTRAL BANK OF INDIA(607115)
SubTotal 23232 23232
465 HARAI MP-36-002-053-001/2
(SAGONIYA) 		1736002053NRG25260520240210083 26/05/2024 BRAJLAL DHURVE 1736002053WL013577 BRAJLAL DHURVE 00697 BKID0MG8016 720 720 Processed 29/05/2024 128753258 BRAJLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
466 HARAI MP-36-002-053-001/2
(SAGONIYA) 		1736002053NRG25260520240210084 26/05/2024 Sipta Bai 1736002053WL013577 Sipta Bai 00697 BKID0MG8016 960 960 Processed 29/05/2024 128753258 SiptaBai CENTRAL BANK OF INDIA(607115)
467 HARAI MP-36-002-053-001/36
(SAGONIYA) 		1736002053NRG25260520240210056 26/05/2024 SEETARAM 1736002053WL013575 SEETARAM 00697 BKID0MG8016 240 240 Processed 29/05/2024 128753258 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 HARAI MP-36-002-053-001/60
(SAGONIYA) 		1736002053NRG25260520240210092 26/05/2024 ATARLAL DHURVE 1736002053WL013577 ATARLAL DHURVE 00697 BKID0MG8016 960 960 Processed 29/05/2024 128753258 ATARLALDHURVE CENTRAL BANK OF INDIA(607115)
469 HARAI MP-36-002-053-001/96-A
(SAGONIYA) 		1736002053NRG25260520240210099 26/05/2024 Rahesh 1736002053WL013577 Rahesh 00697 BKID0MG8016 720 720 Processed 29/05/2024 128753258 Rahesh NARMADA JHABUA GRAMIN BANK(508515)
470 HARAI MP-36-002-053-002/257-A
(SAGONIYA) 		1736002053NRG25260520240210139 26/05/2024 Anita Dhurve 1736002053WL013583 Anita Dhurve 00697 BKID0MG8016 1200 1200 Processed 29/05/2024 128753258 AnitaDhurve NARMADA JHABUA GRAMIN BANK(508515)
471 HARAI MP-36-002-053-002/257-A
(SAGONIYA) 		1736002053NRG25260520240210138 26/05/2024 Ashok Dhurve 1736002053WL013583 Ashok Dhurve 00697 BKID0MG8016 1200 1200 Processed 29/05/2024 128753258 AshokDhurve CENTRAL BANK OF INDIA(607115)
472 HARAI MP-36-002-053-002/258
(SAGONIYA) 		1736002053NRG25260520240210141 26/05/2024 RADHIKA DEHARIYA 1736002053WL013583 RADHIKA DEHARIYA 00697 BKID0MG8016 1200 1200 Processed 29/05/2024 128753258 RADHIKADEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
473 HARAI MP-36-002-053-002/258
(SAGONIYA) 		1736002053NRG25260520240210140 26/05/2024 RAJENDRA DEHARIYA 1736002053WL013583 RAJENDRA DEHARIYA 00697 BKID0MG8016 1200 1200 Processed 29/05/2024 128753258 RAJENDRADEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
474 HARAI MP-36-002-007-003/131-B
(BUDDEINA BHAUND) 		1736002007NRG25250520240208816 26/05/2024 HALKI BAI BHARIYA 1736002007WL013504 HALKI BAI BHARIYA 00697 BKID0MG8033 1701 1701 Processed 29/05/2024 128753258 HALKIBAIBHARIYA CENTRAL BANK OF INDIA(607115)
475 HARAI MP-36-002-007-003/177
(BUDDEINA BHAUND) 		1736002007NRG25250520240208819 26/05/2024 RAMJI 1736002007WL013505 RAMJI 00697 BKID0MG8033 1701 1701 Processed 29/05/2024 128753258 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
476 HARAI MP-36-002-007-003/177
(BUDDEINA BHAUND) 		1736002007NRG25250520240208820 26/05/2024 SANJU 1736002007WL013505 SANJU 00697 BKID0MG8033 1701 1701 Processed 29/05/2024 128753258 SANJU NARMADA JHABUA GRAMIN BANK(508515)
477 HARAI MP-36-002-043-001/117
(REIYARAO) 		1736002043NRG25260520240212572 26/05/2024 GULMAN 1736002043WL013683 GULMAN 00697 BKID0MG8033 660 660 Processed 29/05/2024 128753258 GULMAN NARMADA JHABUA GRAMIN BANK(508515)
478 HARAI MP-36-002-043-001/26
(REIYARAO) 		1736002043NRG25260520240212580 26/05/2024 SALMAN 1736002043WL013683 SALMAN 00697 BKID0MG8033 1320 1320 Processed 29/05/2024 128753258 SALMAN NARMADA JHABUA GRAMIN BANK(508515)
479 HARAI MP-36-002-043-001/33
(REIYARAO) 		1736002043NRG25260520240212588 26/05/2024 kreslal 1736002043WL013683 kreslal 00697 BKID0MG8033 1100 1100 Processed 29/05/2024 128753258 kreslal NARMADA JHABUA GRAMIN BANK(508515)
480 HARAI MP-36-002-043-001/39
(REIYARAO) 		1736002043NRG25260520240212591 26/05/2024 RAMPRESAD 1736002043WL013683 RAMPRESAD 00697 BKID0MG8033 220 220 Processed 29/05/2024 128753258 RAMPRESAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
481 HARAI MP-36-002-043-001/45
(REIYARAO) 		1736002043NRG25260520240212593 26/05/2024 fulbhan 1736002043WL013683 fulbhan 00697 BKID0MG8033 1100 1100 Processed 29/05/2024 128753258 fulbhan INDIA POST PAYMENTS BANK LIMITED(508528)
482 HARAI MP-36-002-043-001/46
(REIYARAO) 		1736002043NRG25260520240212596 26/05/2024 BALMAN 1736002043WL013683 BALMAN 00697 BKID0MG8033 1320 1320 Processed 29/05/2024 128753258 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
483 HARAI MP-36-002-043-001/77
(REIYARAO) 		1736002043NRG25260520240212599 26/05/2024 HARIPRESAD 1736002043WL013683 HARIPRESAD 00697 BKID0MG8033 1100 1100 Processed 29/05/2024 128753258 HARIPRESAD INDIA POST PAYMENTS BANK LIMITED(508528)
484 HARAI MP-36-002-043-001/80
(REIYARAO) 		1736002043NRG25260520240212600 26/05/2024 Dasodi 1736002043WL013683 Dasodi 00697 BKID0MG8033 1320 1320 Processed 29/05/2024 128753258 Dasodi NARMADA JHABUA GRAMIN BANK(508515)
485 HARAI MP-36-002-043-001/84
(REIYARAO) 		1736002043NRG25260520240212602 26/05/2024 DEVLAL 1736002043WL013683 DEVLAL 00697 BKID0MG8033 1100 1100 Processed 29/05/2024 128753258 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
486 HARAI MP-36-002-044-003/347-A
(AHARWADA) 		1736002044NRG25250520240209204 26/05/2024 Premvati Uikey 1736002044WL013531 Premvati Uikey 00697 BKID0MG8033 1100 1100 Processed 29/05/2024 128753258 PremvatiUikey NARMADA JHABUA GRAMIN BANK(508515)
487 HARAI MP-36-002-044-003/381
(AHARWADA) 		1736002044NRG25250520240209216 26/05/2024 Sandeep Dhurve 1736002044WL013531 Sandeep Dhurve 00697 BKID0MG8033 1100 1100 Processed 29/05/2024 128753258 SandeepDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
488 HARAI MP-36-002-044-003/382
(AHARWADA) 		1736002044NRG25250520240209217 26/05/2024 Balakram kumare 1736002044WL013531 Balakram kumare 00697 BKID0MG8033 1100 1100 Processed 29/05/2024 128753258 Balakramkumare JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
489 HARAI MP-36-002-044-003/382
(AHARWADA) 		1736002044NRG25250520240209219 26/05/2024 Shobharam Kumre 1736002044WL013531 Shobharam Kumre 00697 BKID0MG8033 1100 1100 Processed 29/05/2024 128753258 ShobharamKumre INDIA POST PAYMENTS BANK LIMITED(508528)
490 HARAI MP-36-002-044-003/383
(AHARWADA) 		1736002044NRG25250520240209221 26/05/2024 Daduram Kumre 1736002044WL013531 Daduram Kumre 00697 BKID0MG8033 880 880 Processed 29/05/2024 128753258 DaduramKumre NARMADA JHABUA GRAMIN BANK(508515)
491 HARAI MP-36-002-044-003/389
(AHARWADA) 		1736002044NRG25250520240209224 26/05/2024 RIYA BAI 1736002044WL013531 RIYA BAI 00697 BKID0MG8033 1100 1100 Processed 29/05/2024 128753258 RIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 HARAI MP-36-002-060-002/310
(HADHAI) 		1736002060NRG25260520240210384 26/05/2024 Radhe Bai 1736002060WL013592 Radhe Bai 00697 BKID0MG8033 1332 1332 Processed 29/05/2024 128753258 RadheBai STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-060-002/337
(HADHAI) 		1736002060NRG25260520240210388 26/05/2024 Bimansi 1736002060WL013592 Bimansi 00697 BKID0MG8033 1332 1332 Processed 29/05/2024 128753258 Bimansi INDIA POST PAYMENTS BANK LIMITED(508528)
494 HARAI MP-36-002-061-002/104
(RAJDHANA) 		1736002061NRG25260520240211681 26/05/2024 KOMAL 1736002061WL013642 KOMAL 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128753258 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 HARAI MP-36-002-061-002/130
(RAJDHANA) 		1736002061NRG25260520240211682 26/05/2024 HAMRULAL 1736002061WL013642 HAMRULAL 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128753258 HAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
496 HARAI MP-36-002-061-002/200
(RAJDHANA) 		1736002061NRG25260520240211687 26/05/2024 JALMAN 1736002061WL013642 JALMAN 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128753258 JALMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
497 HARAI MP-36-002-061-002/261
(RAJDHANA) 		1736002061NRG25260520240211697 26/05/2024 RAMESH 1736002061WL013642 RAMESH 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128753258 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
498 HARAI MP-36-002-061-002/307
(RAJDHANA) 		1736002061NRG25260520240211699 26/05/2024 SURENDRA 1736002061WL013642 SURENDRA 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128753258 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
499 HARAI MP-36-002-061-002/89
(RAJDHANA) 		1736002061NRG25260520240211707 26/05/2024 FULCHAND 1736002061WL013642 FULCHAND 00697 BKID0MG8033 1680 1680 Processed 29/05/2024 128753258 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33467 33467
500 HARAI MP-36-002-031-002/392
(BAKA) 		1736002031NRG25250520240208645 26/05/2024 DHURALAL 1736002031WL013492 DHURALAL 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128753258 DHURALAL NARMADA JHABUA GRAMIN BANK(508515)
501 HARAI MP-36-002-033-002/184
(PALANI) 		1736002033NRG25250520240208908 26/05/2024 SHRIGOPAL 1736002033WL013506 SHRIGOPAL 00697 BKID0NAMRGB 960 960 Processed 29/05/2024 128753258 SHRIGOPAL CENTRAL BANK OF INDIA(607115)
502 HARAI MP-36-002-033-002/210-C
(PALANI) 		1736002033NRG25250520240208927 26/05/2024 MANKALI 1736002033WL013506 MANKALI 00697 BKID0NAMRGB 1440 1440 Processed 29/05/2024 128753258 MANKALI NARMADA JHABUA GRAMIN BANK(508515)
503 HARAI MP-36-002-043-001/34
(REIYARAO) 		1736002043NRG25260520240212590 26/05/2024 SANTOSH 1736002043WL013683 SANTOSH 00697 BKID0NAMRGB 1320 1320 Processed 29/05/2024 128753258 SANTOSH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5160 5160
504 HARAI MP-36-002-031-001/150
(BAKA) 		1736002031NRG25250520240208619 26/05/2024 SUNITA 1736002031WL013490 SUNITA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128753258 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
505 HARAI MP-36-002-031-002/361
(BAKA) 		1736002031NRG25250520240208681 26/05/2024 Rajwati 1736002031WL013496 Rajwati 00703 AIRP0000001 1440 1440 Processed 29/05/2024 128753258 Rajwati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2898 2898
Total 629315 629315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_260524APB_FTO_46641 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2880
2 HARAI MP1736002_260524APB_FTO_46641 Central Bank Of India CBIN0280751 AMARWARA 720
3 HARAI MP1736002_260524APB_FTO_46641 Central Bank Of India CBIN0280754 HARRAI 329842
4 HARAI MP1736002_260524APB_FTO_46641 State Bank of India SBIN0001713 AMARWADA 2250
5 HARAI MP1736002_260524APB_FTO_46641 State Bank of India SBIN0014124 TAMIYA 1458
6 HARAI MP1736002_260524APB_FTO_46641 State Bank of India SBIN0014390 HARRAI 171948
7 HARAI MP1736002_260524APB_FTO_46641 Fino Payments Bank Ltd FINO0001446 MP RO 2880
8 HARAI MP1736002_260524APB_FTO_46641 India Post Payments Bank IPOS0000001 Chindwada 42848
9 HARAI MP1736002_260524APB_FTO_46641 India Post Payments Bank IPOS0000001 Indore 1332
10 HARAI MP1736002_260524APB_FTO_46641 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 23232
11 HARAI MP1736002_260524APB_FTO_46641 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 8400
12 HARAI MP1736002_260524APB_FTO_46641 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 33467
13 HARAI MP1736002_260524APB_FTO_46641 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 3840
14 HARAI MP1736002_260524APB_FTO_46641 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1320
15 HARAI MP1736002_260524APB_FTO_46641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2898

Download In Excel