Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_271223APB_FTO_409966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-001-007/169-A
(MADHI) 		1736002001NRG24191220231114466 27/12/2023 Keelash 1736002001WL072742 Keelash 00045 BARB0CHHIND 1200 1200 Processed 12/03/2024 665040917 Keelash INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARAI MP-36-002-001-007/169-A
(MADHI) 		1736002001NRG24191220231114465 27/12/2023 Khelash 1736002001WL072742 Khelash 00045 BARB0CHHIND 1200 1200 Processed 12/03/2024 665040917 Khelash INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARAI MP-36-002-001-011/234
(MADHI) 		1736002001NRG24191220231114470 27/12/2023 ramesh 1736002001WL072742 ramesh 00045 BARB0CHHIND 1200 1200 Processed 12/03/2024 665040917 ramesh BANK OF BARODA(606985)
4 HARAI MP-36-002-004-004/332-B
(OJHALADHANA) 		1736002004NRG24271220231163130 27/12/2023 AJAYA DHURVE 1736002004WL074676 AJAYA DHURVE 00045 BARB0CHHIND 1290 1290 Processed 12/03/2024 665040917 AJAYADHURVE BANK OF BARODA(606985)
5 HARAI MP-36-002-005-005/310
(CHURIKHURD) 		1736002005NRG24271220231159125 27/12/2023 ROSIYA UIKEY 1736002005WL074556 ROSIYA UIKEY 00045 BARB0CHHIND 1320 1320 Processed 12/03/2024 665040917 ROSIYAUIKEY BANK OF BARODA(606985)
6 HARAI MP-36-002-019-001/951
(BATKA KHAPA) 		1736002019NRG24271220231162627 27/12/2023 RAKESH 1736002019WL074669 RAKESH 00045 BARB0CHHIND 820 820 Processed 12/03/2024 665040917 RAKESH BANK OF BARODA(606985)
SubTotal 7030 7030
7 HARAI MP-36-002-067-001/163
(GAURPANI) 		1736002067NRG24271220231161974 27/12/2023 DASODABAI 1736002067WL074650 DASODABAI 00045 BARB0SEONIX 1025 1025 Processed 12/03/2024 665040917 DASODABAI CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-067-001/163-A
(GAURPANI) 		1736002067NRG24271220231161975 27/12/2023 SHAILKUMARI 1736002067WL074650 SHAILKUMARI 00045 BARB0SEONIX 820 820 Processed 12/03/2024 665040917 SHAILKUMARI BANK OF BARODA(606985)
SubTotal 1845 1845
9 HARAI MP-36-002-054-002/182
(JILEHARI) 		1736002054NRG24271220231159794 27/12/2023 JUMANLAL 1736002054WL074588 JUMANLAL 00089 CBIN0280750 1326 1326 Processed 12/03/2024 665040917 JUMANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 HARAI MP-36-002-019-001/391
(BATKA KHAPA) 		1736002019NRG24271220231161615 27/12/2023 Kamta 1736002019WL074638 Kamta 00089 CBIN0280751 1100 1100 Processed 12/03/2024 665040917 Kamta CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-019-001/936
(BATKA KHAPA) 		1736002019NRG24271220231161650 27/12/2023 kranti 1736002019WL074638 kranti 00089 CBIN0280751 1320 1320 Processed 12/03/2024 665040917 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARAI MP-36-002-054-002/252-A
(JILEHARI) 		1736002054NRG24271220231159809 27/12/2023 SANDEEP 1736002054WL074588 SANDEEP 00089 CBIN0280751 1326 1326 Processed 12/03/2024 665040917 SANDEEP CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-054-002/282
(JILEHARI) 		1736002054NRG24271220231159813 27/12/2023 Jamanbati 1736002054WL074588 Jamanbati 00089 CBIN0280751 884 884 Processed 12/03/2024 665040917 Jamanbati NARMADA JHABUA GRAMIN BANK(508515)
14 HARAI MP-36-002-066-001/41-A
(KARER) 		1736002066NRG24271220231160988 27/12/2023 Priti 1736002066WL074626 Priti 00089 CBIN0280751 1170 1170 Processed 12/03/2024 665040917 Priti CENTRAL BANK OF INDIA(607115)
SubTotal 5800 5800
15 HARAI MP-36-002-001-016/382-B
(MADHI) 		1736002001NRG24261220231157544 27/12/2023 savita 1736002001WL074500 savita 00089 CBIN0280754 1400 1400 Processed 12/03/2024 665040917 savita NARMADA JHABUA GRAMIN BANK(508515)
16 HARAI MP-36-002-019-001/68-A
(BATKA KHAPA) 		1736002019NRG24271220231162589 27/12/2023 PREMKUMARI 1736002019WL074669 PREMKUMARI 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 PREMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARAI MP-36-002-022-001/21
(CHURISAJAWA) 		1736002022NRG24271220231162323 27/12/2023 Sntlal 1736002022WL074661 Sntlal 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 Sntlal CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-022-001/36-A
(CHURISAJAWA) 		1736002022NRG24271220231162325 27/12/2023 Ratan 1736002022WL074661 Ratan 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 Ratan CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-022-001/44
(CHURISAJAWA) 		1736002022NRG24271220231162328 27/12/2023 Sukhram 1736002022WL074661 Sukhram 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 Sukhram CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-022-001/53
(CHURISAJAWA) 		1736002022NRG24271220231162332 27/12/2023 Pratapsi 1736002022WL074661 Pratapsi 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 Pratapsi CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-022-001/53
(CHURISAJAWA) 		1736002022NRG24271220231162331 27/12/2023 Sipatiya 1736002022WL074661 Sipatiya 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 Sipatiya CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-022-001/57-D
(CHURISAJAWA) 		1736002022NRG24271220231162334 27/12/2023 makhanlal 1736002022WL074661 makhanlal 00089 CBIN0280754 430 430 Processed 12/03/2024 665040917 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARAI MP-36-002-022-002/151
(CHURISAJAWA) 		1736002022NRG24271220231162339 27/12/2023 shanta 1736002022WL074662 shanta 00089 CBIN0280754 1005 1005 Processed 12/03/2024 665040917 shanta CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-022-002/171
(CHURISAJAWA) 		1736002022NRG24271220231162342 27/12/2023 barelal 1736002022WL074662 barelal 00089 CBIN0280754 1206 1206 Processed 12/03/2024 665040917 barelal CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-022-002/177-A
(CHURISAJAWA) 		1736002022NRG24271220231162343 27/12/2023 basanti 1736002022WL074662 basanti 00089 CBIN0280754 1005 1005 Processed 12/03/2024 665040917 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARAI MP-36-002-022-002/195
(CHURISAJAWA) 		1736002022NRG24271220231162346 27/12/2023 manvati 1736002022WL074662 manvati 00089 CBIN0280754 1206 1206 Processed 12/03/2024 665040917 manvati CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-022-002/195
(CHURISAJAWA) 		1736002022NRG24271220231162345 27/12/2023 molamsah 1736002022WL074662 molamsah 00089 CBIN0280754 1206 1206 Processed 12/03/2024 665040917 molamsah INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARAI MP-36-002-022-002/206
(CHURISAJAWA) 		1736002022NRG24271220231162349 27/12/2023 Chetram 1736002022WL074662 Chetram 00089 CBIN0280754 1206 1206 Processed 12/03/2024 665040917 Chetram CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-022-002/223-A
(CHURISAJAWA) 		1736002022NRG24271220231162353 27/12/2023 Laxmi 1736002022WL074662 Laxmi 00089 CBIN0280754 201 201 Processed 12/03/2024 665040917 Laxmi CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-022-002/223-B
(CHURISAJAWA) 		1736002022NRG24271220231162354 27/12/2023 sevkumar 1736002022WL074662 sevkumar 00089 CBIN0280754 201 201 Processed 12/03/2024 665040917 sevkumar FINO PAYMENTS BANK LTD(608001)
31 HARAI MP-36-002-022-002/224
(CHURISAJAWA) 		1736002022NRG24271220231162355 27/12/2023 lekhram 1736002022WL074662 lekhram 00089 CBIN0280754 1206 1206 Processed 12/03/2024 665040917 lekhram CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-022-002/227-A
(CHURISAJAWA) 		1736002022NRG24271220231162357 27/12/2023 Chandarlal 1736002022WL074662 Chandarlal 00089 CBIN0280754 1206 1206 Processed 12/03/2024 665040917 Chandarlal CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-022-002/247
(CHURISAJAWA) 		1736002022NRG24271220231162360 27/12/2023 sevkumar 1736002022WL074662 sevkumar 00089 CBIN0280754 1206 1206 Processed 12/03/2024 665040917 sevkumar CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-022-002/247-A
(CHURISAJAWA) 		1736002022NRG24271220231162362 27/12/2023 mohan 1736002022WL074662 mohan 00089 CBIN0280754 1206 1206 Processed 12/03/2024 665040917 mohan CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-022-002/97
(CHURISAJAWA) 		1736002022NRG24271220231162366 27/12/2023 ashbati 1736002022WL074662 ashbati 00089 CBIN0280754 1206 1206 Processed 12/03/2024 665040917 ashbati CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-022-002/97
(CHURISAJAWA) 		1736002022NRG24271220231162365 27/12/2023 bhaggu 1736002022WL074662 bhaggu 00089 CBIN0280754 1005 1005 Processed 12/03/2024 665040917 bhaggu CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-041-001/24
(SUKHAPURA) 		1736002041NRG24271220231159423 27/12/2023 laxmadh 1736002041WL074568 laxmadh 00089 CBIN0280754 1000 1000 Processed 12/03/2024 665040917 laxmadh CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-041-002/118-A
(SUKHAPURA) 		1736002041NRG24271220231159427 27/12/2023 sukman 1736002041WL074570 sukman 00089 CBIN0280754 400 400 Processed 12/03/2024 665040917 sukman CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-041-002/166
(SUKHAPURA) 		1736002041NRG24271220231159424 27/12/2023 KALDAR 1736002041WL074569 KALDAR 00089 CBIN0280754 1000 1000 Processed 12/03/2024 665040917 KALDAR CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-041-002/166-A
(SUKHAPURA) 		1736002041NRG24271220231159425 27/12/2023 rajbhan 1736002041WL074569 rajbhan 00089 CBIN0280754 1000 1000 Processed 12/03/2024 665040917 rajbhan CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-041-002/181
(SUKHAPURA) 		1736002041NRG24271220231159428 27/12/2023 dasman 1736002041WL074571 dasman 00089 CBIN0280754 1000 1000 Processed 12/03/2024 665040917 dasman CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-041-003/253-A
(SUKHAPURA) 		1736002041NRG24271220231159429 27/12/2023 Sumarlal 1736002041WL074571 Sumarlal 00089 CBIN0280754 1000 1000 Processed 12/03/2024 665040917 Sumarlal CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-043-002/187
(REIYARAO) 		1736002000NRG24271220231164897 27/12/2023 Shanti 1736002WL074735 Shanti 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARAI MP-36-002-043-002/193
(REIYARAO) 		1736002000NRG24271220231164900 27/12/2023 KALAVATI 1736002WL074735 KALAVATI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARAI MP-36-002-043-002/195-A
(REIYARAO) 		1736002000NRG24271220231164904 27/12/2023 Ratnesh 1736002WL074735 Ratnesh 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 Ratnesh CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-043-002/200
(REIYARAO) 		1736002000NRG24271220231164906 27/12/2023 Dinso 1736002WL074735 Dinso 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 Dinso INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARAI MP-36-002-043-002/201
(REIYARAO) 		1736002000NRG24271220231164907 27/12/2023 Subda 1736002WL074735 Subda 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 Subda CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-043-002/201-A
(REIYARAO) 		1736002000NRG24271220231164909 27/12/2023 Dashman 1736002WL074735 Dashman 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 Dashman CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-043-002/201-A
(REIYARAO) 		1736002000NRG24271220231164910 27/12/2023 DHANKUMARI 1736002WL074735 DHANKUMARI 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 DHANKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARAI MP-36-002-043-002/209
(REIYARAO) 		1736002000NRG24271220231164911 27/12/2023 Ramkumari 1736002WL074735 Ramkumari 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 Ramkumari CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-043-002/210-A
(REIYARAO) 		1736002000NRG24271220231164915 27/12/2023 RAJKUMARI 1736002WL074735 RAJKUMARI 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 RAJKUMARI STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-043-002/210-A
(REIYARAO) 		1736002000NRG24271220231164914 27/12/2023 VISTLAL 1736002WL074735 VISTLAL 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 VISTLAL CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-043-002/212
(REIYARAO) 		1736002000NRG24271220231164916 27/12/2023 Rama Bai 1736002WL074735 Rama Bai 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 RamaBai CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-043-002/212
(REIYARAO) 		1736002000NRG24271220231164917 27/12/2023 Umersi 1736002WL074735 Umersi 00089 CBIN0280754 615 615 Processed 12/03/2024 665040917 Umersi CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-043-002/213-B
(REIYARAO) 		1736002000NRG24271220231164919 27/12/2023 Jayram 1736002WL074735 Jayram 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 Jayram CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-043-002/218
(REIYARAO) 		1736002000NRG24271220231164922 27/12/2023 Ramkumari Uikey 1736002WL074735 Ramkumari Uikey 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 RamkumariUikey INDIA POST PAYMENTS BANK LIMITED(508528)
57 HARAI MP-36-002-043-002/225
(REIYARAO) 		1736002000NRG24271220231164926 27/12/2023 Mantlal 1736002WL074735 Mantlal 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 Mantlal STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-043-002/236-A
(REIYARAO) 		1736002000NRG24271220231164931 27/12/2023 MAHABATI BALAVI 1736002WL074735 MAHABATI BALAVI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 MAHABATIBALAVI STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-043-002/240
(REIYARAO) 		1736002000NRG24271220231164935 27/12/2023 Lakhan Uikey 1736002WL074735 Lakhan Uikey 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 LakhanUikey CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-043-002/240
(REIYARAO) 		1736002000NRG24271220231164936 27/12/2023 Simarti Uikey 1736002WL074735 Simarti Uikey 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 SimartiUikey CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-043-002/241
(REIYARAO) 		1736002000NRG24271220231164938 27/12/2023 Samaniya 1736002WL074735 Samaniya 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 Samaniya CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-043-002/242
(REIYARAO) 		1736002000NRG24271220231164940 27/12/2023 Syamo Bai 1736002WL074735 Syamo Bai 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 SyamoBai CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-043-002/251
(REIYARAO) 		1736002000NRG24271220231164945 27/12/2023 Riyabai 1736002WL074735 Riyabai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 Riyabai CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-043-002/260
(REIYARAO) 		1736002000NRG24271220231164949 27/12/2023 DEEPKUMARI 1736002WL074735 DEEPKUMARI 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 DEEPKUMARI CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-043-002/262
(REIYARAO) 		1736002000NRG24271220231164953 27/12/2023 Kalavati 1736002WL074735 Kalavati 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 Kalavati CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-043-002/262
(REIYARAO) 		1736002000NRG24271220231164954 27/12/2023 Ramlal 1736002WL074735 Ramlal 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 Ramlal STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-043-002/268
(REIYARAO) 		1736002000NRG24271220231164956 27/12/2023 Suneeta 1736002WL074735 Suneeta 00089 CBIN0280754 1230 1230 Processed 12/03/2024 665040917 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARAI MP-36-002-054-002/322
(JILEHARI) 		1736002054NRG24271220231159815 27/12/2023 SHASHI 1736002054WL074588 SHASHI 00089 CBIN0280754 1326 1326 Processed 12/03/2024 665040917 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 HARAI MP-36-002-055-003/459-A
(BHUMKA) 		1736002055NRG24271220231165100 27/12/2023 Rajkumar uikey 1736002055WL074743 Rajkumar uikey 00089 CBIN0280754 645 645 Processed 12/03/2024 665040917 Rajkumaruikey CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-055-003/459-A
(BHUMKA) 		1736002055NRG24271220231165101 27/12/2023 shyamkumari 1736002055WL074743 shyamkumari 00089 CBIN0280754 860 860 Processed 12/03/2024 665040917 shyamkumari CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-055-003/497
(BHUMKA) 		1736002055NRG24271220231165103 27/12/2023 Amarvati Kumre 1736002055WL074743 Amarvati Kumre 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 AmarvatiKumre CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-055-003/497
(BHUMKA) 		1736002055NRG24271220231165102 27/12/2023 chndra bai 1736002055WL074743 chndra bai 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 chndrabai CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-055-003/497
(BHUMKA) 		1736002055NRG24271220231165104 27/12/2023 Ramsaroj 1736002055WL074743 Ramsaroj 00089 CBIN0280754 1075 1075 Processed 12/03/2024 665040917 Ramsaroj STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-055-003/497-B
(BHUMKA) 		1736002055NRG24271220231165105 27/12/2023 VINOD 1736002055WL074743 VINOD 00089 CBIN0280754 1075 1075 Processed 12/03/2024 665040917 VINOD CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-055-003/509
(BHUMKA) 		1736002055NRG24271220231165108 27/12/2023 GANPAT 1736002055WL074743 GANPAT 00089 CBIN0280754 1075 1075 Processed 12/03/2024 665040917 GANPAT CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-055-003/509
(BHUMKA) 		1736002055NRG24271220231165107 27/12/2023 ramkumari 1736002055WL074743 ramkumari 00089 CBIN0280754 1075 1075 Processed 12/03/2024 665040917 ramkumari CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-055-003/513
(BHUMKA) 		1736002055NRG24271220231165109 27/12/2023 shriram 1736002055WL074743 shriram 00089 CBIN0280754 1075 1075 Processed 12/03/2024 665040917 shriram CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-055-003/516
(BHUMKA) 		1736002055NRG24271220231165110 27/12/2023 ramlal 1736002055WL074743 ramlal 00089 CBIN0280754 645 645 Processed 12/03/2024 665040917 ramlal CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-055-003/517
(BHUMKA) 		1736002055NRG24271220231165112 27/12/2023 Ragvati 1736002055WL074743 Ragvati 00089 CBIN0280754 215 215 Processed 12/03/2024 665040917 Ragvati CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-055-003/517-A
(BHUMKA) 		1736002055NRG24271220231165113 27/12/2023 RAJKUMARI BAI 1736002055WL074743 RAJKUMARI BAI 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-055-003/521
(BHUMKA) 		1736002055NRG24271220231165114 27/12/2023 Durgesh 1736002055WL074743 Durgesh 00089 CBIN0280754 1075 1075 Processed 12/03/2024 665040917 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 HARAI MP-36-002-055-003/522
(BHUMKA) 		1736002055NRG24271220231165115 27/12/2023 mansih 1736002055WL074743 mansih 00089 CBIN0280754 645 645 Processed 12/03/2024 665040917 mansih INDIA POST PAYMENTS BANK LIMITED(508528)
83 HARAI MP-36-002-055-003/533
(BHUMKA) 		1736002055NRG24271220231165117 27/12/2023 makaldas 1736002055WL074743 makaldas 00089 CBIN0280754 860 860 Processed 12/03/2024 665040917 makaldas CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-055-003/535
(BHUMKA) 		1736002055NRG24271220231165119 27/12/2023 samansha 1736002055WL074743 samansha 00089 CBIN0280754 860 860 Processed 12/03/2024 665040917 samansha CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-055-003/535
(BHUMKA) 		1736002055NRG24271220231165120 27/12/2023 SAMANSHA PANDRAM 1736002055WL074743 SAMANSHA PANDRAM 00089 CBIN0280754 860 860 Processed 12/03/2024 665040917 SAMANSHAPANDRAM STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-055-003/540
(BHUMKA) 		1736002055NRG24271220231165122 27/12/2023 misalvati 1736002055WL074743 misalvati 00089 CBIN0280754 1075 1075 Processed 12/03/2024 665040917 misalvati CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-055-003/542-A
(BHUMKA) 		1736002055NRG24271220231165123 27/12/2023 batiya 1736002055WL074743 batiya 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 batiya INDIA POST PAYMENTS BANK LIMITED(508528)
88 HARAI MP-36-002-055-003/544
(BHUMKA) 		1736002055NRG24271220231165124 27/12/2023 sarato bai 1736002055WL074743 sarato bai 00089 CBIN0280754 1075 1075 Processed 12/03/2024 665040917 saratobai CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-055-003/551
(BHUMKA) 		1736002055NRG24271220231165126 27/12/2023 bistariya 1736002055WL074743 bistariya 00089 CBIN0280754 860 860 Processed 12/03/2024 665040917 bistariya CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-055-003/551
(BHUMKA) 		1736002055NRG24271220231165125 27/12/2023 sananbai 1736002055WL074743 sananbai 00089 CBIN0280754 645 645 Processed 12/03/2024 665040917 sananbai CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-055-003/554
(BHUMKA) 		1736002055NRG24271220231165127 27/12/2023 mahavati uikey 1736002055WL074743 mahavati uikey 00089 CBIN0280754 645 645 Processed 12/03/2024 665040917 mahavatiuikey CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-055-003/555
(BHUMKA) 		1736002055NRG24271220231165129 27/12/2023 manoj uikey 1736002055WL074743 manoj uikey 00089 CBIN0280754 860 860 Processed 12/03/2024 665040917 manojuikey CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-055-003/556
(BHUMKA) 		1736002055NRG24271220231165131 27/12/2023 chandariya 1736002055WL074743 chandariya 00089 CBIN0280754 1075 1075 Processed 12/03/2024 665040917 chandariya CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-055-003/557
(BHUMKA) 		1736002055NRG24271220231165133 27/12/2023 chhotibai 1736002055WL074743 chhotibai 00089 CBIN0280754 860 860 Processed 12/03/2024 665040917 chhotibai CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-055-003/558
(BHUMKA) 		1736002055NRG24271220231165135 27/12/2023 AKLU MARPE 1736002055WL074743 AKLU MARPE 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 AKLUMARPE INDIA POST PAYMENTS BANK LIMITED(508528)
96 HARAI MP-36-002-055-003/559
(BHUMKA) 		1736002055NRG24271220231165136 27/12/2023 sakalsi marpe 1736002055WL074743 sakalsi marpe 00089 CBIN0280754 1075 1075 Processed 12/03/2024 665040917 sakalsimarpe INDIA POST PAYMENTS BANK LIMITED(508528)
97 HARAI MP-36-002-055-003/563
(BHUMKA) 		1736002055NRG24271220231165138 27/12/2023 phaglal 1736002055WL074743 phaglal 00089 CBIN0280754 860 860 Processed 12/03/2024 665040917 phaglal CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-055-003/565
(BHUMKA) 		1736002055NRG24271220231165139 27/12/2023 dansi 1736002055WL074743 dansi 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 dansi CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-055-003/565
(BHUMKA) 		1736002055NRG24271220231165141 27/12/2023 Manjo 1736002055WL074743 Manjo 00089 CBIN0280754 1075 1075 Processed 12/03/2024 665040917 Manjo CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-055-003/565
(BHUMKA) 		1736002055NRG24271220231165140 27/12/2023 SANJNA KUMRE 1736002055WL074743 SANJNA KUMRE 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 SANJNAKUMRE CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-055-003/569
(BHUMKA) 		1736002055NRG24271220231165144 27/12/2023 nehpalshah uikey 1736002055WL074743 nehpalshah uikey 00089 CBIN0280754 1290 1290 Processed 12/03/2024 665040917 nehpalshahuikey CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-055-003/576
(BHUMKA) 		1736002055NRG24271220231165145 27/12/2023 rampayari 1736002055WL074743 rampayari 00089 CBIN0280754 215 215 Processed 12/03/2024 665040917 rampayari STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-055-003/577
(BHUMKA) 		1736002055NRG24271220231165146 27/12/2023 balkishan 1736002055WL074743 balkishan 00089 CBIN0280754 645 645 Processed 12/03/2024 665040917 balkishan CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-066-001/10
(KARER) 		1736002066NRG24271220231160911 27/12/2023 atarlal 1736002066WL074626 atarlal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 atarlal CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-066-001/10
(KARER) 		1736002066NRG24271220231160912 27/12/2023 kanhaiya 1736002066WL074626 kanhaiya 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 kanhaiya CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-066-001/100
(KARER) 		1736002066NRG24271220231160914 27/12/2023 kallo bai 1736002066WL074626 kallo bai 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 kallobai CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-066-001/101
(KARER) 		1736002066NRG24271220231160915 27/12/2023 panchlal 1736002066WL074626 panchlal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 panchlal CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-066-001/101
(KARER) 		1736002066NRG24271220231160916 27/12/2023 panchlal 1736002066WL074626 panchlal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 panchlal STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-066-001/107
(KARER) 		1736002066NRG24271220231160918 27/12/2023 danso 1736002066WL074626 danso 00089 CBIN0280754 975 975 Processed 12/03/2024 665040917 danso CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-066-001/107
(KARER) 		1736002066NRG24271220231160917 27/12/2023 kaliram 1736002066WL074626 kaliram 00089 CBIN0280754 585 585 Processed 12/03/2024 665040917 kaliram CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-066-001/108
(KARER) 		1736002066NRG24271220231160919 27/12/2023 kerlal 1736002066WL074626 kerlal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 kerlal CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-066-001/11
(KARER) 		1736002066NRG24271220231160920 27/12/2023 birsang 1736002066WL074626 birsang 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 birsang CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-066-001/110-A
(KARER) 		1736002066NRG24271220231160921 27/12/2023 NARSO 1736002066WL074626 NARSO 00089 CBIN0280754 600 600 Processed 12/03/2024 665040917 NARSO CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-066-001/114
(KARER) 		1736002066NRG24271220231160923 27/12/2023 Nanhi 1736002066WL074626 Nanhi 00089 CBIN0280754 1200 1200 Processed 12/03/2024 665040917 Nanhi CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-066-001/114
(KARER) 		1736002066NRG24271220231160922 27/12/2023 NANHI BAI 1736002066WL074626 NANHI BAI 00089 CBIN0280754 1200 1200 Processed 12/03/2024 665040917 NANHIBAI CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-066-001/119
(KARER) 		1736002066NRG24271220231160924 27/12/2023 jhamsingh 1736002066WL074626 jhamsingh 00089 CBIN0280754 1200 1200 Processed 12/03/2024 665040917 jhamsingh CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-066-001/122
(KARER) 		1736002066NRG24271220231160925 27/12/2023 aketa 1736002066WL074626 aketa 00089 CBIN0280754 1200 1200 Processed 12/03/2024 665040917 aketa CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-066-001/123
(KARER) 		1736002066NRG24271220231160928 27/12/2023 Kaglo 1736002066WL074626 Kaglo 00089 CBIN0280754 200 200 Processed 12/03/2024 665040917 Kaglo CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-066-001/124
(KARER) 		1736002066NRG24271220231160929 27/12/2023 chandersi 1736002066WL074626 chandersi 00089 CBIN0280754 1200 1200 Processed 12/03/2024 665040917 chandersi CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-066-001/124
(KARER) 		1736002066NRG24271220231160930 27/12/2023 sakniya 1736002066WL074626 sakniya 00089 CBIN0280754 1200 1200 Processed 12/03/2024 665040917 sakniya CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-066-001/124-A
(KARER) 		1736002066NRG24271220231160931 27/12/2023 Ravindra 1736002066WL074626 Ravindra 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Ravindra CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-066-001/125-A
(KARER) 		1736002066NRG24271220231160932 27/12/2023 atarbati 1736002066WL074626 atarbati 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 atarbati CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-066-001/125-B
(KARER) 		1736002066NRG24271220231160933 27/12/2023 Devendra 1736002066WL074626 Devendra 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Devendra CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-066-001/126
(KARER) 		1736002066NRG24271220231160935 27/12/2023 bato 1736002066WL074626 bato 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 bato CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-066-001/126
(KARER) 		1736002066NRG24271220231160934 27/12/2023 beerman 1736002066WL074626 beerman 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 beerman CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-066-001/127
(KARER) 		1736002066NRG24271220231160936 27/12/2023 Ashish 1736002066WL074626 Ashish 00089 CBIN0280754 390 390 Processed 12/03/2024 665040917 Ashish CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-066-001/128
(KARER) 		1736002066NRG24271220231160937 27/12/2023 sukvati 1736002066WL074626 sukvati 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 sukvati CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-066-001/129
(KARER) 		1736002066NRG24271220231160938 27/12/2023 jeevan 1736002066WL074626 jeevan 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 jeevan CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-066-001/129-B
(KARER) 		1736002066NRG24271220231160939 27/12/2023 Mansing 1736002066WL074626 Mansing 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Mansing CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-066-001/130
(KARER) 		1736002066NRG24271220231160940 27/12/2023 fulman 1736002066WL074626 fulman 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 fulman CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-066-001/130
(KARER) 		1736002066NRG24271220231160941 27/12/2023 suhaga 1736002066WL074626 suhaga 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 suhaga CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-066-001/131
(KARER) 		1736002066NRG24271220231160942 27/12/2023 baniyaprsad 1736002066WL074626 baniyaprsad 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 baniyaprsad CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-066-001/132
(KARER) 		1736002066NRG24271220231160943 27/12/2023 DhanuLal 1736002066WL074626 DhanuLal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 DhanuLal INDIA POST PAYMENTS BANK LIMITED(508528)
134 HARAI MP-36-002-066-001/133
(KARER) 		1736002066NRG24271220231160944 27/12/2023 asadu 1736002066WL074626 asadu 00089 CBIN0280754 780 780 Processed 12/03/2024 665040917 asadu CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-066-001/134
(KARER) 		1736002066NRG24271220231160945 27/12/2023 beasakoo 1736002066WL074626 beasakoo 00089 CBIN0280754 780 780 Processed 12/03/2024 665040917 beasakoo CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-066-001/134
(KARER) 		1736002066NRG24271220231160946 27/12/2023 Rama saiyam 1736002066WL074626 Rama saiyam 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Ramasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
137 HARAI MP-36-002-066-001/135
(KARER) 		1736002066NRG24271220231160947 27/12/2023 kisanlal 1736002066WL074626 kisanlal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 kisanlal CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-066-001/136
(KARER) 		1736002066NRG24271220231160949 27/12/2023 Gobind 1736002066WL074626 Gobind 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Gobind CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-066-001/136-A
(KARER) 		1736002066NRG24271220231160951 27/12/2023 krashna prteti 1736002066WL074626 krashna prteti 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 krashnaprteti CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-066-001/136-A
(KARER) 		1736002066NRG24271220231160950 27/12/2023 sudman prteti 1736002066WL074626 sudman prteti 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 sudmanprteti CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-066-001/140
(KARER) 		1736002066NRG24271220231160952 27/12/2023 dhaniya 1736002066WL074626 dhaniya 00089 CBIN0280754 390 390 Processed 12/03/2024 665040917 dhaniya CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-066-001/142
(KARER) 		1736002066NRG24271220231160953 27/12/2023 jhanksi 1736002066WL074626 jhanksi 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 jhanksi CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-066-001/147
(KARER) 		1736002066NRG24271220231160955 27/12/2023 ramsi 1736002066WL074626 ramsi 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 ramsi CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-066-001/148
(KARER) 		1736002066NRG24271220231160956 27/12/2023 ramsingh 1736002066WL074626 ramsingh 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 ramsingh CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-066-001/148-A
(KARER) 		1736002066NRG24271220231160957 27/12/2023 shriram 1736002066WL074626 shriram 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 shriram CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-066-001/148-B
(KARER) 		1736002066NRG24271220231160959 27/12/2023 rajkumari 1736002066WL074626 rajkumari 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 rajkumari CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-066-001/148-B
(KARER) 		1736002066NRG24271220231160958 27/12/2023 siyaram 1736002066WL074626 siyaram 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 siyaram CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-066-001/148-C
(KARER) 		1736002066NRG24271220231160961 27/12/2023 KERA BAI TEKAM 1736002066WL074626 KERA BAI TEKAM 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 KERABAITEKAM CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-066-001/148-C
(KARER) 		1736002066NRG24271220231160960 27/12/2023 SUNLAL 1736002066WL074626 SUNLAL 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 SUNLAL CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-066-001/149
(KARER) 		1736002066NRG24271220231160962 27/12/2023 chatarlal 1736002066WL074626 chatarlal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 chatarlal CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-066-001/151
(KARER) 		1736002066NRG24271220231160963 27/12/2023 birajbhan 1736002066WL074626 birajbhan 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 birajbhan CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-066-001/17
(KARER) 		1736002066NRG24271220231160965 27/12/2023 bhagvati 1736002066WL074626 bhagvati 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 bhagvati CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-066-001/17
(KARER) 		1736002066NRG24271220231160964 27/12/2023 bhavani 1736002066WL074626 bhavani 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 bhavani CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-066-001/18
(KARER) 		1736002066NRG24271220231160967 27/12/2023 choti bai inwati 1736002066WL074626 choti bai inwati 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 chotibaiinwati CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-066-001/18
(KARER) 		1736002066NRG24271220231160966 27/12/2023 sahto 1736002066WL074626 sahto 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 sahto CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-066-001/18-A
(KARER) 		1736002066NRG24271220231160968 27/12/2023 Shankar 1736002066WL074626 Shankar 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Shankar CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-066-001/2
(KARER) 		1736002066NRG24271220231160969 27/12/2023 AAKTO BAI 1736002066WL074626 AAKTO BAI 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 AAKTOBAI CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-066-001/20
(KARER) 		1736002066NRG24271220231160970 27/12/2023 parsado bai 1736002066WL074626 parsado bai 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 parsadobai CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-066-001/20-B
(KARER) 		1736002066NRG24271220231160971 27/12/2023 Ramkumar 1736002066WL074626 Ramkumar 00089 CBIN0280754 780 780 Processed 12/03/2024 665040917 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
160 HARAI MP-36-002-066-001/22
(KARER) 		1736002066NRG24271220231160972 27/12/2023 kisna bai 1736002066WL074626 kisna bai 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 kisnabai CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-066-001/24
(KARER) 		1736002066NRG24271220231160973 27/12/2023 santkumar 1736002066WL074626 santkumar 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 santkumar STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-066-001/27
(KARER) 		1736002066NRG24271220231160974 27/12/2023 amasiya 1736002066WL074626 amasiya 00089 CBIN0280754 585 585 Processed 12/03/2024 665040917 amasiya CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-066-001/31
(KARER) 		1736002066NRG24271220231160975 27/12/2023 KALA BAI 1736002066WL074626 KALA BAI 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 KALABAI CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-066-001/32
(KARER) 		1736002066NRG24271220231160976 27/12/2023 sakun 1736002066WL074626 sakun 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 sakun CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-066-001/34
(KARER) 		1736002066NRG24271220231160977 27/12/2023 mersing 1736002066WL074626 mersing 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 mersing CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-066-001/35
(KARER) 		1736002066NRG24271220231160978 27/12/2023 nreshvati 1736002066WL074626 nreshvati 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 nreshvati CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-066-001/38
(KARER) 		1736002066NRG24271220231160980 27/12/2023 ROMI 1736002066WL074626 ROMI 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 ROMI CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-066-001/38
(KARER) 		1736002066NRG24271220231160979 27/12/2023 umera 1736002066WL074626 umera 00089 CBIN0280754 975 975 Processed 12/03/2024 665040917 umera CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-066-001/39
(KARER) 		1736002066NRG24271220231160981 27/12/2023 chhota 1736002066WL074626 chhota 00089 CBIN0280754 975 975 Processed 12/03/2024 665040917 chhota CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-066-001/39
(KARER) 		1736002066NRG24271220231160982 27/12/2023 Girjabai kumre 1736002066WL074626 Girjabai kumre 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Girjabaikumre CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-066-001/39-A
(KARER) 		1736002066NRG24271220231160983 27/12/2023 Geyanvati 1736002066WL074626 Geyanvati 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Geyanvati CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-066-001/40
(KARER) 		1736002066NRG24271220231160984 27/12/2023 mahesh 1736002066WL074626 mahesh 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 mahesh CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-066-001/40
(KARER) 		1736002066NRG24271220231160985 27/12/2023 shanti 1736002066WL074626 shanti 00089 CBIN0280754 975 975 Processed 12/03/2024 665040917 shanti CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-066-001/41
(KARER) 		1736002066NRG24271220231160986 27/12/2023 dharmso 1736002066WL074626 dharmso 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 dharmso CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-066-001/41-A
(KARER) 		1736002066NRG24271220231160987 27/12/2023 Nikesh kumare 1736002066WL074626 Nikesh kumare 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Nikeshkumare CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-066-001/42
(KARER) 		1736002066NRG24271220231160989 27/12/2023 KAPSI 1736002066WL074626 KAPSI 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 KAPSI CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-066-001/43
(KARER) 		1736002066NRG24271220231160991 27/12/2023 Revati Kumare 1736002066WL074626 Revati Kumare 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 RevatiKumare CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-066-001/43
(KARER) 		1736002066NRG24271220231160990 27/12/2023 swrooplal 1736002066WL074626 swrooplal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 swrooplal CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-066-001/44
(KARER) 		1736002066NRG24271220231160992 27/12/2023 SHANKARSINGH 1736002066WL074626 SHANKARSINGH 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-066-001/44-A
(KARER) 		1736002066NRG24271220231160993 27/12/2023 shankar 1736002066WL074626 shankar 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 shankar CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-066-001/48
(KARER) 		1736002066NRG24271220231160994 27/12/2023 dhyanilal 1736002066WL074626 dhyanilal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 dhyanilal CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-066-001/53
(KARER) 		1736002066NRG24271220231160995 27/12/2023 shrilal 1736002066WL074626 shrilal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 shrilal CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-066-001/54
(KARER) 		1736002066NRG24271220231160996 27/12/2023 saliya 1736002066WL074626 saliya 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 saliya CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-066-001/56
(KARER) 		1736002066NRG24271220231160997 27/12/2023 REVTI 1736002066WL074626 REVTI 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 REVTI CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-066-001/59
(KARER) 		1736002066NRG24271220231160999 27/12/2023 Birajlal kumre 1736002066WL074626 Birajlal kumre 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Birajlalkumre CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-066-001/59
(KARER) 		1736002066NRG24271220231160998 27/12/2023 shanti 1736002066WL074626 shanti 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 shanti CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-066-001/60
(KARER) 		1736002066NRG24271220231161001 27/12/2023 geeta 1736002066WL074626 geeta 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 geeta CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-066-001/60
(KARER) 		1736002066NRG24271220231161000 27/12/2023 suhagsi 1736002066WL074626 suhagsi 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 suhagsi CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-066-001/61
(KARER) 		1736002066NRG24271220231161003 27/12/2023 rajvati 1736002066WL074626 rajvati 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 rajvati CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-066-001/61
(KARER) 		1736002066NRG24271220231161002 27/12/2023 suhaglal 1736002066WL074626 suhaglal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 suhaglal CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-066-001/62
(KARER) 		1736002066NRG24271220231161004 27/12/2023 akalsi 1736002066WL074626 akalsi 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 akalsi FINO PAYMENTS BANK LTD(608001)
192 HARAI MP-36-002-066-001/65
(KARER) 		1736002066NRG24271220231161005 27/12/2023 rusiya 1736002066WL074626 rusiya 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 rusiya CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-066-001/68
(KARER) 		1736002066NRG24271220231161006 27/12/2023 dhiyanilal 1736002066WL074626 dhiyanilal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 dhiyanilal CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-066-001/68
(KARER) 		1736002066NRG24271220231161007 27/12/2023 sankar 1736002066WL074626 sankar 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 sankar CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-066-001/68-B
(KARER) 		1736002066NRG24271220231161008 27/12/2023 Sunita 1736002066WL074626 Sunita 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Sunita CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-066-001/69
(KARER) 		1736002066NRG24271220231161009 27/12/2023 mena 1736002066WL074626 mena 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 mena CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-066-001/70-A
(KARER) 		1736002066NRG24271220231161011 27/12/2023 jali 1736002066WL074626 jali 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 jali CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-066-001/70-A
(KARER) 		1736002066NRG24271220231161012 27/12/2023 uma 1736002066WL074626 uma 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 uma CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-066-001/71
(KARER) 		1736002066NRG24271220231161013 27/12/2023 sobarsi 1736002066WL074626 sobarsi 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 sobarsi CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-066-001/73
(KARER) 		1736002066NRG24271220231161014 27/12/2023 savita 1736002066WL074626 savita 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 savita CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-066-001/74
(KARER) 		1736002066NRG24271220231161015 27/12/2023 chantu 1736002066WL074626 chantu 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 chantu CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-066-001/74
(KARER) 		1736002066NRG24271220231161016 27/12/2023 yasoda 1736002066WL074626 yasoda 00089 CBIN0280754 975 975 Processed 12/03/2024 665040917 yasoda CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-066-001/75
(KARER) 		1736002066NRG24271220231161017 27/12/2023 budhman 1736002066WL074626 budhman 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 budhman CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-066-001/75
(KARER) 		1736002066NRG24271220231161018 27/12/2023 budhman 1736002066WL074626 budhman 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 budhman CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-066-001/77
(KARER) 		1736002066NRG24271220231161019 27/12/2023 dhiranlal 1736002066WL074626 dhiranlal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 dhiranlal CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-066-001/79
(KARER) 		1736002066NRG24271220231161020 27/12/2023 MKKHO 1736002066WL074626 MKKHO 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 MKKHO CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-066-001/79
(KARER) 		1736002066NRG24271220231161021 27/12/2023 SHAMSEVAK 1736002066WL074626 SHAMSEVAK 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 SHAMSEVAK CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-066-001/79-B
(KARER) 		1736002066NRG24271220231161022 27/12/2023 Daso.Bai 1736002066WL074626 Daso.Bai 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Daso.Bai CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-066-001/8
(KARER) 		1736002066NRG24271220231161023 27/12/2023 danlal 1736002066WL074626 danlal 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 danlal CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-066-001/80
(KARER) 		1736002066NRG24271220231161024 27/12/2023 jagoti 1736002066WL074626 jagoti 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 jagoti CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-066-001/80
(KARER) 		1736002066NRG24271220231161025 27/12/2023 pervesh 1736002066WL074626 pervesh 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 pervesh FINO PAYMENTS BANK LTD(608001)
212 HARAI MP-36-002-066-001/83
(KARER) 		1736002066NRG24271220231161026 27/12/2023 meera 1736002066WL074626 meera 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 meera CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-066-001/84
(KARER) 		1736002066NRG24271220231161028 27/12/2023 ramiya 1736002066WL074626 ramiya 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 ramiya CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-066-001/84
(KARER) 		1736002066NRG24271220231161027 27/12/2023 sirajman 1736002066WL074626 sirajman 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 sirajman CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-066-001/85
(KARER) 		1736002066NRG24271220231161029 27/12/2023 gulabvati 1736002066WL074626 gulabvati 00089 CBIN0280754 975 975 Processed 12/03/2024 665040917 gulabvati CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-066-001/86
(KARER) 		1736002066NRG24271220231161030 27/12/2023 Shyaskuvar 1736002066WL074626 Shyaskuvar 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Shyaskuvar CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-066-001/87
(KARER) 		1736002066NRG24271220231161031 27/12/2023 Kowsalya 1736002066WL074626 Kowsalya 00089 CBIN0280754 1170 1170 Processed 12/03/2024 665040917 Kowsalya CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-067-001/102-C
(GAURPANI) 		1736002067NRG24271220231161897 27/12/2023 PRANSHA 1736002067WL074648 PRANSHA 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 PRANSHA CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-067-001/102-C
(GAURPANI) 		1736002067NRG24271220231161898 27/12/2023 RAJKUMARI 1736002067WL074648 RAJKUMARI 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 RAJKUMARI CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-067-001/103
(GAURPANI) 		1736002067NRG24271220231161899 27/12/2023 RAJKUMARI 1736002067WL074648 RAJKUMARI 00089 CBIN0280754 812 812 Processed 12/03/2024 665040917 RAJKUMARI UNION BANK OF INDIA(508500)
221 HARAI MP-36-002-067-001/103-A
(GAURPANI) 		1736002067NRG24271220231161900 27/12/2023 bhagwati 1736002067WL074648 bhagwati 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 bhagwati CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-067-001/105
(GAURPANI) 		1736002067NRG24271220231161901 27/12/2023 ATRO BAI 1736002067WL074648 ATRO BAI 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 ATROBAI CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-067-001/105
(GAURPANI) 		1736002067NRG24271220231161902 27/12/2023 KAMLI UIKEY 1736002067WL074648 KAMLI UIKEY 00089 CBIN0280754 609 609 Processed 12/03/2024 665040917 KAMLIUIKEY CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-067-001/109
(GAURPANI) 		1736002067NRG24271220231161903 27/12/2023 anita 1736002067WL074648 anita 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 anita INDIA POST PAYMENTS BANK LIMITED(508528)
225 HARAI MP-36-002-067-001/111
(GAURPANI) 		1736002067NRG24271220231161904 27/12/2023 batrobai 1736002067WL074648 batrobai 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 batrobai CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-067-001/111-A
(GAURPANI) 		1736002067NRG24271220231161906 27/12/2023 fulmati 1736002067WL074648 fulmati 00089 CBIN0280754 609 609 Processed 12/03/2024 665040917 fulmati CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-067-001/111-A
(GAURPANI) 		1736002067NRG24271220231161905 27/12/2023 sohan 1736002067WL074648 sohan 00089 CBIN0280754 609 609 Processed 12/03/2024 665040917 sohan CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-067-001/113-A
(GAURPANI) 		1736002067NRG24271220231161958 27/12/2023 HIRNA BAI 1736002067WL074650 HIRNA BAI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 HIRNABAI CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-067-001/118
(GAURPANI) 		1736002067NRG24271220231161959 27/12/2023 rajkumari 1736002067WL074650 rajkumari 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 rajkumari CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-067-001/120
(GAURPANI) 		1736002067NRG24271220231161907 27/12/2023 BINOD KUMAR 1736002067WL074648 BINOD KUMAR 00089 CBIN0280754 609 609 Processed 12/03/2024 665040917 BINODKUMAR CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-067-001/120
(GAURPANI) 		1736002067NRG24271220231161961 27/12/2023 MANOJ KUMRE 1736002067WL074650 MANOJ KUMRE 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 MANOJKUMRE CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-067-001/120
(GAURPANI) 		1736002067NRG24271220231161960 27/12/2023 MISIYA BAI KUMRE 1736002067WL074650 MISIYA BAI KUMRE 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 MISIYABAIKUMRE CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-067-001/1203-A
(GAURPANI) 		1736002067NRG24271220231161964 27/12/2023 SHIVANI MARAVI 1736002067WL074650 SHIVANI MARAVI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 SHIVANIMARAVI CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-067-001/121
(GAURPANI) 		1736002067NRG24271220231161965 27/12/2023 shakkarbai 1736002067WL074650 shakkarbai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 shakkarbai CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-067-001/131
(GAURPANI) 		1736002067NRG24271220231161909 27/12/2023 aashwati 1736002067WL074648 aashwati 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 aashwati CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-067-001/132
(GAURPANI) 		1736002067NRG24271220231161910 27/12/2023 RAJKUMARI 1736002067WL074648 RAJKUMARI 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 RAJKUMARI CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-067-001/135
(GAURPANI) 		1736002067NRG24271220231161911 27/12/2023 RIYA BAI 1736002067WL074648 RIYA BAI 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 RIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 HARAI MP-36-002-067-001/140-A
(GAURPANI) 		1736002067NRG24271220231161967 27/12/2023 PUNITA 1736002067WL074650 PUNITA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 PUNITA CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-067-001/142
(GAURPANI) 		1736002067NRG24271220231162008 27/12/2023 ghandrawati 1736002067WL074651 ghandrawati 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 ghandrawati CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-067-001/142
(GAURPANI) 		1736002067NRG24271220231162009 27/12/2023 PRADEEP KUMAR 1736002067WL074651 PRADEEP KUMAR 00089 CBIN0280754 615 615 Processed 12/03/2024 665040917 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-067-001/145
(GAURPANI) 		1736002067NRG24271220231161968 27/12/2023 malti 1736002067WL074650 malti 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 malti CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-067-001/146
(GAURPANI) 		1736002067NRG24271220231161913 27/12/2023 devesh 1736002067WL074648 devesh 00089 CBIN0280754 609 609 Processed 12/03/2024 665040917 devesh CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-067-001/147
(GAURPANI) 		1736002067NRG24271220231161915 27/12/2023 sirajo 1736002067WL074648 sirajo 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 sirajo CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-067-001/148
(GAURPANI) 		1736002067NRG24271220231161969 27/12/2023 shitlabai 1736002067WL074650 shitlabai 00089 CBIN0280754 205 205 Processed 12/03/2024 665040917 shitlabai CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-067-001/150
(GAURPANI) 		1736002067NRG24271220231161970 27/12/2023 sundarbai 1736002067WL074650 sundarbai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 sundarbai AIRTEL PAYMENTS BANK LIMITED(990288)
246 HARAI MP-36-002-067-001/151-A
(GAURPANI) 		1736002067NRG24271220231162011 27/12/2023 sirajo 1736002067WL074651 sirajo 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 sirajo CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-067-001/152
(GAURPANI) 		1736002067NRG24271220231162012 27/12/2023 sudbhan 1736002067WL074651 sudbhan 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 sudbhan CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-067-001/152
(GAURPANI) 		1736002067NRG24271220231162013 27/12/2023 sumantra 1736002067WL074651 sumantra 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 sumantra CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-067-001/155-A
(GAURPANI) 		1736002067NRG24271220231161971 27/12/2023 santi bai kahar 1736002067WL074650 santi bai kahar 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 santibaikahar CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-067-001/156
(GAURPANI) 		1736002067NRG24271220231161916 27/12/2023 mantibai 1736002067WL074648 mantibai 00089 CBIN0280754 812 812 Processed 12/03/2024 665040917 mantibai CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-067-001/161-A
(GAURPANI) 		1736002067NRG24271220231161973 27/12/2023 shyamkali 1736002067WL074650 shyamkali 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 shyamkali CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-067-001/161-A
(GAURPANI) 		1736002067NRG24271220231161972 27/12/2023 tejkumar 1736002067WL074650 tejkumar 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 tejkumar CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-067-001/162
(GAURPANI) 		1736002067NRG24271220231162014 27/12/2023 savita 1736002067WL074651 savita 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 savita CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-067-001/166
(GAURPANI) 		1736002067NRG24271220231161917 27/12/2023 DAYARAM 1736002067WL074648 DAYARAM 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 DAYARAM CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-067-001/166
(GAURPANI) 		1736002067NRG24271220231161918 27/12/2023 panchobai 1736002067WL074648 panchobai 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 panchobai CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-067-001/17
(GAURPANI) 		1736002067NRG24271220231162015 27/12/2023 chhuttobai 1736002067WL074651 chhuttobai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 chhuttobai CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-067-001/17-A
(GAURPANI) 		1736002067NRG24271220231161919 27/12/2023 AARTI 1736002067WL074648 AARTI 00089 CBIN0280754 812 812 Processed 12/03/2024 665040917 AARTI CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-067-001/173
(GAURPANI) 		1736002067NRG24271220231161976 27/12/2023 santi 1736002067WL074650 santi 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 santi CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-067-001/175
(GAURPANI) 		1736002067NRG24271220231161978 27/12/2023 SAHARWATI 1736002067WL074650 SAHARWATI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 SAHARWATI CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-067-001/177-A
(GAURPANI) 		1736002067NRG24271220231161979 27/12/2023 BABITA SAHU 1736002067WL074650 BABITA SAHU 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 BABITASAHU CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-067-001/184
(GAURPANI) 		1736002067NRG24271220231162016 27/12/2023 Mohanwati 1736002067WL074651 Mohanwati 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 Mohanwati CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-067-001/19
(GAURPANI) 		1736002067NRG24271220231161920 27/12/2023 gulabwati 1736002067WL074648 gulabwati 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 gulabwati CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-067-001/199-A
(GAURPANI) 		1736002067NRG24271220231162017 27/12/2023 Seeta bai yadav 1736002067WL074651 Seeta bai yadav 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 Seetabaiyadav CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-067-001/20
(GAURPANI) 		1736002067NRG24271220231161921 27/12/2023 radhaoyari 1736002067WL074648 radhaoyari 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 radhaoyari CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-067-001/20
(GAURPANI) 		1736002067NRG24271220231161922 27/12/2023 sandeep kumar 1736002067WL074648 sandeep kumar 00089 CBIN0280754 609 609 Processed 12/03/2024 665040917 sandeepkumar CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-067-001/202-A
(GAURPANI) 		1736002067NRG24271220231162018 27/12/2023 umarani 1736002067WL074651 umarani 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 umarani CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-067-001/202-B
(GAURPANI) 		1736002067NRG24271220231161923 27/12/2023 mayabai 1736002067WL074648 mayabai 00089 CBIN0280754 406 406 Processed 12/03/2024 665040917 mayabai STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-067-001/206
(GAURPANI) 		1736002067NRG24271220231161980 27/12/2023 shantoshi 1736002067WL074650 shantoshi 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 shantoshi CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-067-001/208-A
(GAURPANI) 		1736002067NRG24271220231161924 27/12/2023 PRITY 1736002067WL074648 PRITY 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 PRITY CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-067-001/21
(GAURPANI) 		1736002067NRG24271220231161925 27/12/2023 kapsi 1736002067WL074648 kapsi 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 kapsi CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-067-001/217-A
(GAURPANI) 		1736002067NRG24271220231161927 27/12/2023 satasiya 1736002067WL074648 satasiya 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 satasiya CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-067-001/219
(GAURPANI) 		1736002067NRG24271220231162019 27/12/2023 koushalya 1736002067WL074651 koushalya 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 koushalya CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-067-001/221-A
(GAURPANI) 		1736002067NRG24271220231161982 27/12/2023 kamla 1736002067WL074650 kamla 00089 CBIN0280754 615 615 Processed 12/03/2024 665040917 kamla CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-067-001/222-A
(GAURPANI) 		1736002067NRG24271220231162020 27/12/2023 LALSO BAI DHURVE 1736002067WL074651 LALSO BAI DHURVE 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 LALSOBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
275 HARAI MP-36-002-067-001/226
(GAURPANI) 		1736002067NRG24271220231161928 27/12/2023 dasodibai 1736002067WL074648 dasodibai 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 dasodibai CENTRAL BANK OF INDIA(607115)
276 HARAI MP-36-002-067-001/226
(GAURPANI) 		1736002067NRG24271220231161929 27/12/2023 narendra 1736002067WL074648 narendra 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 narendra CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-067-001/230
(GAURPANI) 		1736002067NRG24271220231162022 27/12/2023 DROPTI BAI PRTETI 1736002067WL074651 DROPTI BAI PRTETI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 DROPTIBAIPRTETI CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-067-001/231-A
(GAURPANI) 		1736002067NRG24271220231161931 27/12/2023 RANI MARAVI 1736002067WL074648 RANI MARAVI 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 RANIMARAVI CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-067-001/234-A
(GAURPANI) 		1736002067NRG24271220231161933 27/12/2023 RAVIBHAN 1736002067WL074648 RAVIBHAN 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 RAVIBHAN CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-067-001/234-A
(GAURPANI) 		1736002067NRG24271220231161934 27/12/2023 SHASHIKANTA 1736002067WL074648 SHASHIKANTA 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 SHASHIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
281 HARAI MP-36-002-067-001/24
(GAURPANI) 		1736002067NRG24271220231161983 27/12/2023 RAMKUMARI 1736002067WL074650 RAMKUMARI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 RAMKUMARI CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-067-001/24-A
(GAURPANI) 		1736002067NRG24271220231161984 27/12/2023 SANTKUMAR 1736002067WL074650 SANTKUMAR 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 SANTKUMAR PAYTM PAYMENTS BANK LTD(608032)
283 HARAI MP-36-002-067-001/245
(GAURPANI) 		1736002067NRG24271220231161985 27/12/2023 arvindkumar 1736002067WL074650 arvindkumar 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 arvindkumar CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-067-001/245
(GAURPANI) 		1736002067NRG24271220231161986 27/12/2023 Sushila 1736002067WL074650 Sushila 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 Sushila CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-067-001/245-C
(GAURPANI) 		1736002067NRG24271220231161987 27/12/2023 MAYABAI 1736002067WL074650 MAYABAI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 MAYABAI CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-067-001/245-C
(GAURPANI) 		1736002067NRG24271220231161988 27/12/2023 MOHINI BEOHAR 1736002067WL074650 MOHINI BEOHAR 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 MOHINIBEOHAR CENTRAL BANK OF INDIA(607115)
287 HARAI MP-36-002-067-001/246-B
(GAURPANI) 		1736002067NRG24271220231161989 27/12/2023 Priti khahr 1736002067WL074650 Priti khahr 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 Pritikhahr CENTRAL BANK OF INDIA(607115)
288 HARAI MP-36-002-067-001/247
(GAURPANI) 		1736002067NRG24271220231161990 27/12/2023 TRIVENI 1736002067WL074650 TRIVENI 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 TRIVENI CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-067-001/247-A
(GAURPANI) 		1736002067NRG24271220231161992 27/12/2023 MANGALWATI 1736002067WL074650 MANGALWATI 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 MANGALWATI CENTRAL BANK OF INDIA(607115)
290 HARAI MP-36-002-067-001/249
(GAURPANI) 		1736002067NRG24271220231162023 27/12/2023 GIRANEE YADAV 1736002067WL074651 GIRANEE YADAV 00089 CBIN0280754 410 410 Processed 12/03/2024 665040917 GIRANEEYADAV CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-067-001/257
(GAURPANI) 		1736002067NRG24271220231161994 27/12/2023 JAMVATI 1736002067WL074650 JAMVATI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 JAMVATI CENTRAL BANK OF INDIA(607115)
292 HARAI MP-36-002-067-001/257
(GAURPANI) 		1736002067NRG24271220231161995 27/12/2023 SHAILENDRA 1736002067WL074650 SHAILENDRA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 SHAILENDRA CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-067-001/263
(GAURPANI) 		1736002067NRG24271220231161996 27/12/2023 sukarti 1736002067WL074650 sukarti 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 sukarti CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-067-001/263-A
(GAURPANI) 		1736002067NRG24271220231161997 27/12/2023 sandhya 1736002067WL074650 sandhya 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 sandhya CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-067-001/264
(GAURPANI) 		1736002067NRG24271220231162024 27/12/2023 sakarwati 1736002067WL074651 sakarwati 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 sakarwati CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-067-001/271
(GAURPANI) 		1736002067NRG24271220231162025 27/12/2023 lachhobai 1736002067WL074651 lachhobai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 lachhobai CENTRAL BANK OF INDIA(607115)
297 HARAI MP-36-002-067-001/271
(GAURPANI) 		1736002067NRG24271220231162026 27/12/2023 LALITA PARTETI 1736002067WL074651 LALITA PARTETI 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 LALITAPARTETI STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-067-001/273
(GAURPANI) 		1736002067NRG24271220231162027 27/12/2023 RINA DHURVE 1736002067WL074651 RINA DHURVE 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 RINADHURVE CENTRAL BANK OF INDIA(607115)
299 HARAI MP-36-002-067-001/275
(GAURPANI) 		1736002067NRG24271220231161935 27/12/2023 parsadi 1736002067WL074648 parsadi 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 parsadi CENTRAL BANK OF INDIA(607115)
300 HARAI MP-36-002-067-001/280
(GAURPANI) 		1736002067NRG24271220231161999 27/12/2023 ashabai 1736002067WL074650 ashabai 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 ashabai STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-067-001/285-A
(GAURPANI) 		1736002067NRG24271220231162001 27/12/2023 SANTOSHI 1736002067WL074650 SANTOSHI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 SANTOSHI CENTRAL BANK OF INDIA(607115)
302 HARAI MP-36-002-067-001/29-A
(GAURPANI) 		1736002067NRG24271220231161936 27/12/2023 Babita 1736002067WL074648 Babita 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 Babita CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-067-001/290
(GAURPANI) 		1736002067NRG24271220231162028 27/12/2023 dharmsi 1736002067WL074651 dharmsi 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 dharmsi CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-067-001/290
(GAURPANI) 		1736002067NRG24271220231162029 27/12/2023 kalambati 1736002067WL074651 kalambati 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 kalambati CENTRAL BANK OF INDIA(607115)
305 HARAI MP-36-002-067-001/302
(GAURPANI) 		1736002067NRG24271220231161937 27/12/2023 SOMTI BAI YADAV 1736002067WL074648 SOMTI BAI YADAV 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 SOMTIBAIYADAV CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-067-001/302-A
(GAURPANI) 		1736002067NRG24271220231161938 27/12/2023 ranobai 1736002067WL074648 ranobai 00089 CBIN0280754 812 812 Processed 12/03/2024 665040917 ranobai CENTRAL BANK OF INDIA(607115)
307 HARAI MP-36-002-067-001/307
(GAURPANI) 		1736002067NRG24271220231162002 27/12/2023 mamta 1736002067WL074650 mamta 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 mamta CENTRAL BANK OF INDIA(607115)
308 HARAI MP-36-002-067-001/308-A
(GAURPANI) 		1736002067NRG24271220231162003 27/12/2023 SANJAY KAHAR 1736002067WL074650 SANJAY KAHAR 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 SANJAYKAHAR CENTRAL BANK OF INDIA(607115)
309 HARAI MP-36-002-067-001/316
(GAURPANI) 		1736002067NRG24271220231162004 27/12/2023 pushpa 1736002067WL074650 pushpa 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 pushpa CENTRAL BANK OF INDIA(607115)
310 HARAI MP-36-002-067-001/325-B
(GAURPANI) 		1736002067NRG24271220231162030 27/12/2023 BABITABAI 1736002067WL074651 BABITABAI 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 BABITABAI CENTRAL BANK OF INDIA(607115)
311 HARAI MP-36-002-067-001/34
(GAURPANI) 		1736002067NRG24271220231162031 27/12/2023 saklo 1736002067WL074651 saklo 00089 CBIN0280754 410 410 Processed 12/03/2024 665040917 saklo CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-067-001/362
(GAURPANI) 		1736002067NRG24271220231162032 27/12/2023 mainti 1736002067WL074651 mainti 00089 CBIN0280754 615 615 Processed 12/03/2024 665040917 mainti CENTRAL BANK OF INDIA(607115)
313 HARAI MP-36-002-067-001/363-A
(GAURPANI) 		1736002067NRG24271220231162033 27/12/2023 RAJKUMARI VISHWKARMA 1736002067WL074651 RAJKUMARI VISHWKARMA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 RAJKUMARIVISHWKARMA CENTRAL BANK OF INDIA(607115)
314 HARAI MP-36-002-067-001/368-A
(GAURPANI) 		1736002067NRG24271220231161939 27/12/2023 gyarso bai 1736002067WL074648 gyarso bai 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 gyarsobai CENTRAL BANK OF INDIA(607115)
315 HARAI MP-36-002-067-001/372
(GAURPANI) 		1736002067NRG24271220231161940 27/12/2023 kuoshalya 1736002067WL074648 kuoshalya 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 kuoshalya CENTRAL BANK OF INDIA(607115)
316 HARAI MP-36-002-067-001/43
(GAURPANI) 		1736002067NRG24271220231161941 27/12/2023 baratobai 1736002067WL074648 baratobai 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 baratobai CENTRAL BANK OF INDIA(607115)
317 HARAI MP-36-002-067-001/46
(GAURPANI) 		1736002067NRG24271220231162034 27/12/2023 SUMANTRA BAI TEKAM 1736002067WL074651 SUMANTRA BAI TEKAM 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 SUMANTRABAITEKAM CENTRAL BANK OF INDIA(607115)
318 HARAI MP-36-002-067-001/46-A
(GAURPANI) 		1736002067NRG24271220231162035 27/12/2023 NARABDI BAI TEKAM 1736002067WL074651 NARABDI BAI TEKAM 00089 CBIN0280754 410 410 Processed 12/03/2024 665040917 NARABDIBAITEKAM CENTRAL BANK OF INDIA(607115)
319 HARAI MP-36-002-067-001/49-A
(GAURPANI) 		1736002067NRG24271220231161942 27/12/2023 shusila 1736002067WL074648 shusila 00089 CBIN0280754 406 406 Processed 12/03/2024 665040917 shusila CENTRAL BANK OF INDIA(607115)
320 HARAI MP-36-002-067-001/55-A
(GAURPANI) 		1736002067NRG24271220231162037 27/12/2023 jayanti 1736002067WL074651 jayanti 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 jayanti CENTRAL BANK OF INDIA(607115)
321 HARAI MP-36-002-067-001/55-A
(GAURPANI) 		1736002067NRG24271220231162036 27/12/2023 rajkumar bhalavi 1736002067WL074651 rajkumar bhalavi 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 rajkumarbhalavi CENTRAL BANK OF INDIA(607115)
322 HARAI MP-36-002-067-001/65
(GAURPANI) 		1736002067NRG24271220231161943 27/12/2023 RAJNI 1736002067WL074648 RAJNI 00089 CBIN0280754 812 812 Processed 12/03/2024 665040917 RAJNI CENTRAL BANK OF INDIA(607115)
323 HARAI MP-36-002-067-001/69
(GAURPANI) 		1736002067NRG24271220231162038 27/12/2023 SHASHI BAI 1736002067WL074651 SHASHI BAI 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 SHASHIBAI CENTRAL BANK OF INDIA(607115)
324 HARAI MP-36-002-067-001/77
(GAURPANI) 		1736002067NRG24271220231162039 27/12/2023 shevkali 1736002067WL074651 shevkali 00089 CBIN0280754 820 820 Processed 12/03/2024 665040917 shevkali CENTRAL BANK OF INDIA(607115)
325 HARAI MP-36-002-067-001/78-A
(GAURPANI) 		1736002067NRG24271220231161944 27/12/2023 SHANVATI 1736002067WL074648 SHANVATI 00089 CBIN0280754 1015 1015 Processed 12/03/2024 665040917 SHANVATI CENTRAL BANK OF INDIA(607115)
326 HARAI MP-36-002-067-001/81
(GAURPANI) 		1736002067NRG24271220231161946 27/12/2023 manti nbhalavi 1736002067WL074648 manti nbhalavi 00089 CBIN0280754 609 609 Processed 12/03/2024 665040917 mantinbhalavi CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-067-001/81
(GAURPANI) 		1736002067NRG24271220231161945 27/12/2023 rampyari 1736002067WL074648 rampyari 00089 CBIN0280754 812 812 Processed 12/03/2024 665040917 rampyari CENTRAL BANK OF INDIA(607115)
328 HARAI MP-36-002-067-001/89
(GAURPANI) 		1736002067NRG24271220231162005 27/12/2023 mina 1736002067WL074650 mina 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 mina CENTRAL BANK OF INDIA(607115)
329 HARAI MP-36-002-067-001/99-A
(GAURPANI) 		1736002067NRG24271220231162006 27/12/2023 ASIYABAI 1736002067WL074650 ASIYABAI 00089 CBIN0280754 615 615 Processed 12/03/2024 665040917 ASIYABAI CENTRAL BANK OF INDIA(607115)
330 HARAI MP-36-002-067-001/99-B
(GAURPANI) 		1736002067NRG24271220231162007 27/12/2023 ANITA 1736002067WL074650 ANITA 00089 CBIN0280754 1025 1025 Processed 12/03/2024 665040917 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 322209 322209
331 HARAI MP-36-002-055-003/556
(BHUMKA) 		1736002055NRG24271220231165132 27/12/2023 Kavita 1736002055WL074743 Kavita 00089 CBIN0280756 1075 1075 Processed 12/03/2024 665040917 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
332 HARAI MP-36-002-054-002/183
(JILEHARI) 		1736002054NRG24271220231159795 27/12/2023 DIPENDRA 1736002054WL074588 DIPENDRA 00415 SBIN0001713 884 884 Processed 12/03/2024 665040917 DIPENDRA STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-054-002/184
(JILEHARI) 		1736002054NRG24271220231159797 27/12/2023 MILAKVATI 1736002054WL074588 MILAKVATI 00415 SBIN0001713 1326 1326 Processed 12/03/2024 665040917 MILAKVATI STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-054-002/189-A
(JILEHARI) 		1736002054NRG24271220231159800 27/12/2023 MAMTA 1736002054WL074588 MAMTA 00415 SBIN0001713 1105 1105 Processed 12/03/2024 665040917 MAMTA STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-054-002/205-A
(JILEHARI) 		1736002054NRG24271220231159803 27/12/2023 RAKESH 1736002054WL074588 RAKESH 00415 SBIN0001713 1326 1326 Processed 12/03/2024 665040917 RAKESH CENTRAL BANK OF INDIA(607115)
336 HARAI MP-36-002-054-002/237-B
(JILEHARI) 		1736002054NRG24271220231159806 27/12/2023 SAVITA 1736002054WL074588 SAVITA 00415 SBIN0001713 1326 1326 Processed 12/03/2024 665040917 SAVITA STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-054-002/238-B
(JILEHARI) 		1736002054NRG24271220231159807 27/12/2023 SHASHI 1736002054WL074588 SHASHI 00415 SBIN0001713 884 884 Processed 12/03/2024 665040917 SHASHI STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-054-002/330
(JILEHARI) 		1736002054NRG24271220231159820 27/12/2023 PRAKASH 1736002054WL074588 PRAKASH 00415 SBIN0001713 442 442 Processed 12/03/2024 665040917 PRAKASH STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-055-003/497-D
(BHUMKA) 		1736002055NRG24271220231165106 27/12/2023 Rampyari 1736002055WL074743 Rampyari 00415 SBIN0001713 1290 1290 Processed 12/03/2024 665040917 Rampyari STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-055-003/533
(BHUMKA) 		1736002055NRG24271220231165118 27/12/2023 kresh nkumar marpe 1736002055WL074743 kresh nkumar marpe 00415 SBIN0001713 1075 1075 Processed 12/03/2024 665040917 kreshnkumarmarpe STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-055-003/554-A
(BHUMKA) 		1736002055NRG24271220231165128 27/12/2023 roopkumari 1736002055WL074743 roopkumari 00415 SBIN0001713 860 860 Processed 12/03/2024 665040917 roopkumari STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-055-003/559
(BHUMKA) 		1736002055NRG24271220231165137 27/12/2023 Satish Kumar Marpe 1736002055WL074743 Satish Kumar Marpe 00415 SBIN0001713 1290 1290 Processed 12/03/2024 665040917 SatishKumarMarpe CENTRAL BANK OF INDIA(607115)
343 HARAI MP-36-002-055-003/568-B
(BHUMKA) 		1736002055NRG24271220231165142 27/12/2023 Sandeep irpachi 1736002055WL074743 Sandeep irpachi 00415 SBIN0001713 1290 1290 Processed 12/03/2024 665040917 Sandeepirpachi STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-066-001/143-C
(KARER) 		1736002066NRG24271220231160954 27/12/2023 shiukumar tumram 1736002066WL074626 shiukumar tumram 00415 SBIN0001713 1170 1170 Processed 12/03/2024 665040917 shiukumartumram STATE BANK OF INDIA(508548)
SubTotal 14268 14268
345 HARAI MP-36-002-054-002/267
(JILEHARI) 		1736002054NRG24271220231159810 27/12/2023 seema 1736002054WL074588 seema 00415 SBIN0004616 1326 1326 Processed 12/03/2024 665040917 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
346 HARAI MP-36-002-001-007/174-A
(MADHI) 		1736002001NRG24191220231114467 27/12/2023 Soraj 1736002001WL072742 Soraj 00415 SBIN0014390 1200 1200 Processed 12/03/2024 665040917 Soraj INDIA POST PAYMENTS BANK LIMITED(508528)
347 HARAI MP-36-002-001-016/1211
(MADHI) 		1736002001NRG24261220231157528 27/12/2023 Halko 1736002001WL074500 Halko 00415 SBIN0014390 1400 1400 Processed 12/03/2024 665040917 Halko STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-001-016/373
(MADHI) 		1736002001NRG24261220231157538 27/12/2023 rajoo 1736002001WL074500 rajoo 00415 SBIN0014390 1400 1400 Processed 12/03/2024 665040917 rajoo STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-001-016/382
(MADHI) 		1736002001NRG24261220231157542 27/12/2023 Nani 1736002001WL074500 Nani 00415 SBIN0014390 1400 1400 Processed 12/03/2024 665040917 Nani NARMADA JHABUA GRAMIN BANK(508515)
350 HARAI MP-36-002-001-016/384-A
(MADHI) 		1736002001NRG24261220231157545 27/12/2023 komal 1736002001WL074500 komal 00415 SBIN0014390 1400 1400 Processed 12/03/2024 665040917 komal STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-001-016/384-A
(MADHI) 		1736002001NRG24261220231157546 27/12/2023 Syambai 1736002001WL074500 Syambai 00415 SBIN0014390 1400 1400 Processed 12/03/2024 665040917 Syambai INDIA POST PAYMENTS BANK LIMITED(508528)
352 HARAI MP-36-002-004-004/317-A
(OJHALADHANA) 		1736002004NRG24271220231163121 27/12/2023 santlal 1736002004WL074676 santlal 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
353 HARAI MP-36-002-004-004/318
(OJHALADHANA) 		1736002004NRG24271220231163122 27/12/2023 phulbhan 1736002004WL074676 phulbhan 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 phulbhan STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-004-004/319
(OJHALADHANA) 		1736002004NRG24271220231163123 27/12/2023 durgpal 1736002004WL074676 durgpal 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 durgpal INDIA POST PAYMENTS BANK LIMITED(508528)
355 HARAI MP-36-002-004-004/322
(OJHALADHANA) 		1736002004NRG24271220231163124 27/12/2023 rajrama 1736002004WL074676 rajrama 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 rajrama INDIA POST PAYMENTS BANK LIMITED(508528)
356 HARAI MP-36-002-004-004/326
(OJHALADHANA) 		1736002004NRG24271220231163126 27/12/2023 gopal 1736002004WL074676 gopal 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
357 HARAI MP-36-002-004-004/330
(OJHALADHANA) 		1736002004NRG24271220231163127 27/12/2023 chetlal 1736002004WL074676 chetlal 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 chetlal INDIA POST PAYMENTS BANK LIMITED(508528)
358 HARAI MP-36-002-004-004/330-A
(OJHALADHANA) 		1736002004NRG24271220231163128 27/12/2023 SANILAL 1736002004WL074676 SANILAL 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 SANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 HARAI MP-36-002-004-004/332
(OJHALADHANA) 		1736002004NRG24271220231163129 27/12/2023 sharban 1736002004WL074676 sharban 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 sharban STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-004-004/333
(OJHALADHANA) 		1736002004NRG24271220231163132 27/12/2023 dayalsha 1736002004WL074676 dayalsha 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 dayalsha INDIA POST PAYMENTS BANK LIMITED(508528)
361 HARAI MP-36-002-004-004/334
(OJHALADHANA) 		1736002004NRG24271220231163133 27/12/2023 chhutu 1736002004WL074676 chhutu 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 chhutu INDIA POST PAYMENTS BANK LIMITED(508528)
362 HARAI MP-36-002-004-004/334
(OJHALADHANA) 		1736002004NRG24271220231163134 27/12/2023 jagalwati 1736002004WL074676 jagalwati 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 jagalwati STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-004-004/335-A
(OJHALADHANA) 		1736002004NRG24271220231163135 27/12/2023 DASANLAL 1736002004WL074676 DASANLAL 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 DASANLAL BANK OF MAHARASHTRA(607387)
364 HARAI MP-36-002-004-004/345-B
(OJHALADHANA) 		1736002004NRG24271220231163137 27/12/2023 BALIRAM UIKEY 1736002004WL074676 BALIRAM UIKEY 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 BALIRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
365 HARAI MP-36-002-004-004/346
(OJHALADHANA) 		1736002004NRG24271220231163138 27/12/2023 shobharam 1736002004WL074676 shobharam 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
366 HARAI MP-36-002-004-004/351
(OJHALADHANA) 		1736002004NRG24271220231163139 27/12/2023 SAVITA 1736002004WL074676 SAVITA 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
367 HARAI MP-36-002-005-001/1
(CHURIKHURD) 		1736002005NRG24271220231159252 27/12/2023 RAMLAL KUMRE 1736002005WL074562 RAMLAL KUMRE 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 RAMLALKUMRE STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-005-001/15
(CHURIKHURD) 		1736002005NRG24271220231159253 27/12/2023 JAGPAL UIKEY 1736002005WL074562 JAGPAL UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 JAGPALUIKEY STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-005-001/16-A
(CHURIKHURD) 		1736002005NRG24271220231159255 27/12/2023 ALKA UIKEY 1736002005WL074562 ALKA UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 ALKAUIKEY CENTRAL BANK OF INDIA(607115)
370 HARAI MP-36-002-005-001/16-A
(CHURIKHURD) 		1736002005NRG24271220231159254 27/12/2023 SURENDRA UIKJEY 1736002005WL074562 SURENDRA UIKJEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SURENDRAUIKJEY STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-005-001/22
(CHURIKHURD) 		1736002005NRG24271220231159257 27/12/2023 CHOTELAL UIKEY 1736002005WL074562 CHOTELAL UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 CHOTELALUIKEY STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-005-001/23-A
(CHURIKHURD) 		1736002005NRG24271220231159258 27/12/2023 SUMERILAL 1736002005WL074562 SUMERILAL 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SUMERILAL STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-005-001/25
(CHURIKHURD) 		1736002005NRG24271220231159259 27/12/2023 Maniya uikey 1736002005WL074562 Maniya uikey 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Maniyauikey STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-005-001/25-A
(CHURIKHURD) 		1736002005NRG24271220231159260 27/12/2023 Babli uikey 1736002005WL074562 Babli uikey 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Babliuikey STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-005-001/27
(CHURIKHURD) 		1736002005NRG24271220231159261 27/12/2023 ASHOK KAVRETI 1736002005WL074562 ASHOK KAVRETI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 ASHOKKAVRETI STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-005-001/28-A
(CHURIKHURD) 		1736002005NRG24271220231159262 27/12/2023 Raghuveesa inwati 1736002005WL074562 Raghuveesa inwati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Raghuveesainwati STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-005-001/29-A
(CHURIKHURD) 		1736002005NRG24271220231159263 27/12/2023 BALMAN PARTETI 1736002005WL074562 BALMAN PARTETI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 BALMANPARTETI STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-005-001/29-A
(CHURIKHURD) 		1736002005NRG24271220231159264 27/12/2023 SANTIYA PARTETI 1736002005WL074562 SANTIYA PARTETI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SANTIYAPARTETI STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-005-001/33
(CHURIKHURD) 		1736002005NRG24271220231159265 27/12/2023 Saniya Marskole 1736002005WL074562 Saniya Marskole 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SaniyaMarskole STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-005-001/33-B
(CHURIKHURD) 		1736002005NRG24271220231159266 27/12/2023 DAYARAM MARSKOLE 1736002005WL074562 DAYARAM MARSKOLE 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 DAYARAMMARSKOLE STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-005-001/33-B
(CHURIKHURD) 		1736002005NRG24271220231159267 27/12/2023 LAXMI MARSKOLE 1736002005WL074562 LAXMI MARSKOLE 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 LAXMIMARSKOLE STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-005-001/34-A
(CHURIKHURD) 		1736002005NRG24271220231159268 27/12/2023 PHULWATI INWATI 1736002005WL074562 PHULWATI INWATI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 PHULWATIINWATI STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-005-001/35-A
(CHURIKHURD) 		1736002005NRG24271220231159269 27/12/2023 Somwati 1736002005WL074562 Somwati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Somwati STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-005-001/36
(CHURIKHURD) 		1736002005NRG24271220231159270 27/12/2023 RAMKALI 1736002005WL074562 RAMKALI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 RAMKALI STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-005-001/38-A
(CHURIKHURD) 		1736002005NRG24271220231159271 27/12/2023 KAMALWATI INVATI 1736002005WL074562 KAMALWATI INVATI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 KAMALWATIINVATI STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-005-001/39
(CHURIKHURD) 		1736002005NRG24271220231159273 27/12/2023 Kirshna inwati 1736002005WL074562 Kirshna inwati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Kirshnainwati INDIA POST PAYMENTS BANK LIMITED(508528)
387 HARAI MP-36-002-005-001/39
(CHURIKHURD) 		1736002005NRG24271220231159272 27/12/2023 Mahesh inwati 1736002005WL074562 Mahesh inwati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Maheshinwati STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-005-001/41
(CHURIKHURD) 		1736002005NRG24271220231159274 27/12/2023 DINESH INWATI 1736002005WL074562 DINESH INWATI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 DINESHINWATI STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-005-001/46
(CHURIKHURD) 		1736002005NRG24271220231159275 27/12/2023 RAMAVTAR ENVATI 1736002005WL074562 RAMAVTAR ENVATI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 RAMAVTARENVATI STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-005-001/47
(CHURIKHURD) 		1736002005NRG24271220231159276 27/12/2023 NARAYAN INWATI 1736002005WL074562 NARAYAN INWATI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 NARAYANINWATI NARMADA JHABUA GRAMIN BANK(508515)
391 HARAI MP-36-002-005-001/5-A
(CHURIKHURD) 		1736002005NRG24271220231159277 27/12/2023 SANTRAM DHURVEY 1736002005WL074562 SANTRAM DHURVEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SANTRAMDHURVEY STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-005-001/51-A
(CHURIKHURD) 		1736002005NRG24271220231159278 27/12/2023 RAMKUMAR UIKEY 1736002005WL074562 RAMKUMAR UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 RAMKUMARUIKEY STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-005-001/8
(CHURIKHURD) 		1736002005NRG24271220231159279 27/12/2023 MODI 1736002005WL074562 MODI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 MODI STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-005-001/9
(CHURIKHURD) 		1736002005NRG24271220231159280 27/12/2023 KODU 1736002005WL074562 KODU 00415 SBIN0014390 440 440 Processed 12/03/2024 665040917 KODU STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-005-003/144-A
(CHURIKHURD) 		1736002005NRG24271220231159024 27/12/2023 AARTI IRPACHI 1736002005WL074553 AARTI IRPACHI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 AARTIIRPACHI STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-005-003/147
(CHURIKHURD) 		1736002005NRG24271220231159026 27/12/2023 SUHAGA 1736002005WL074553 SUHAGA 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SUHAGA STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-005-003/148
(CHURIKHURD) 		1736002005NRG24271220231159027 27/12/2023 AITIYA 1736002005WL074553 AITIYA 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 AITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 HARAI MP-36-002-005-003/165
(CHURIKHURD) 		1736002005NRG24271220231159175 27/12/2023 BASANTI 1736002005WL074559 BASANTI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 BASANTI STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-005-003/165
(CHURIKHURD) 		1736002005NRG24271220231159174 27/12/2023 CHANDRBHAN 1736002005WL074559 CHANDRBHAN 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 CHANDRBHAN STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-005-003/168-A
(CHURIKHURD) 		1736002005NRG24271220231159028 27/12/2023 SARASWATI UIKEY 1736002005WL074553 SARASWATI UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SARASWATIUIKEY STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-005-003/169-A
(CHURIKHURD) 		1736002005NRG24271220231159029 27/12/2023 Neelesh Uikey 1736002005WL074553 Neelesh Uikey 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 NeeleshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
402 HARAI MP-36-002-005-003/169-A
(CHURIKHURD) 		1736002005NRG24271220231159030 27/12/2023 Ramwati 1736002005WL074553 Ramwati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
403 HARAI MP-36-002-005-003/172
(CHURIKHURD) 		1736002005NRG24271220231159031 27/12/2023 RAJKUMAR UIKEY 1736002005WL074553 RAJKUMAR UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 RAJKUMARUIKEY STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-005-003/174-A
(CHURIKHURD) 		1736002005NRG24271220231159032 27/12/2023 DILWATI UIKEY 1736002005WL074553 DILWATI UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 DILWATIUIKEY STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-005-003/174-A
(CHURIKHURD) 		1736002005NRG24271220231159177 27/12/2023 Sakalram uikey 1736002005WL074559 Sakalram uikey 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Sakalramuikey FINO PAYMENTS BANK LTD(608001)
406 HARAI MP-36-002-005-003/178
(CHURIKHURD) 		1736002005NRG24271220231159178 27/12/2023 HARIRAM 1736002005WL074559 HARIRAM 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 HARIRAM STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-005-003/181-A
(CHURIKHURD) 		1736002005NRG24271220231159033 27/12/2023 BISAN SALLA 1736002005WL074553 BISAN SALLA 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 BISANSALLA INDIA POST PAYMENTS BANK LIMITED(508528)
408 HARAI MP-36-002-005-003/182-A
(CHURIKHURD) 		1736002005NRG24271220231159035 27/12/2023 KAMALWATI UIKEY 1736002005WL074553 KAMALWATI UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 KAMALWATIUIKEY STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-005-003/182-A
(CHURIKHURD) 		1736002005NRG24271220231159034 27/12/2023 POORANLAL UIKEY 1736002005WL074553 POORANLAL UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 POORANLALUIKEY KOTAK MAHINDRA BANK LTD(607420)
410 HARAI MP-36-002-005-003/183-A
(CHURIKHURD) 		1736002005NRG24271220231159036 27/12/2023 SUPAROBAI 1736002005WL074553 SUPAROBAI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SUPAROBAI STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-005-003/184
(CHURIKHURD) 		1736002005NRG24271220231159037 27/12/2023 JANVATI UIKEY 1736002005WL074553 JANVATI UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 JANVATIUIKEY STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-005-003/185
(CHURIKHURD) 		1736002005NRG24271220231159038 27/12/2023 CHHANNU UIKEY 1736002005WL074553 CHHANNU UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 CHHANNUUIKEY STATE BANK OF INDIA(508548)
413 HARAI MP-36-002-005-003/187
(CHURIKHURD) 		1736002005NRG24271220231159039 27/12/2023 DILIP UIKEY 1736002005WL074553 DILIP UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 DILIPUIKEY STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-005-003/188
(CHURIKHURD) 		1736002005NRG24271220231159040 27/12/2023 DIRPAL UIKEY 1736002005WL074553 DIRPAL UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 DIRPALUIKEY STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-005-003/192
(CHURIKHURD) 		1736002005NRG24271220231159041 27/12/2023 JAYBAI KAVRETI 1736002005WL074553 JAYBAI KAVRETI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 JAYBAIKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
416 HARAI MP-36-002-005-003/199
(CHURIKHURD) 		1736002005NRG24271220231159043 27/12/2023 VISRAM 1736002005WL074553 VISRAM 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 VISRAM STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-005-003/201-A
(CHURIKHURD) 		1736002005NRG24271220231159044 27/12/2023 GANIYA SALLAM 1736002005WL074553 GANIYA SALLAM 00415 SBIN0014390 660 660 Processed 12/03/2024 665040917 GANIYASALLAM STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-005-003/203
(CHURIKHURD) 		1736002005NRG24271220231159182 27/12/2023 AITLAL SIRSAM 1736002005WL074559 AITLAL SIRSAM 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 AITLALSIRSAM STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-005-003/203-A
(CHURIKHURD) 		1736002005NRG24271220231159183 27/12/2023 ATRLAL SIRSAM 1736002005WL074559 ATRLAL SIRSAM 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 ATRLALSIRSAM STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-005-003/204-A
(CHURIKHURD) 		1736002005NRG24271220231159045 27/12/2023 SANTRAM 1736002005WL074553 SANTRAM 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 HARAI MP-36-002-005-003/209-A
(CHURIKHURD) 		1736002005NRG24271220231159047 27/12/2023 MIRIYA 1736002005WL074553 MIRIYA 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 MIRIYA STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-005-003/209-B
(CHURIKHURD) 		1736002005NRG24271220231159048 27/12/2023 MANJOBAI UIKEY 1736002005WL074553 MANJOBAI UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 MANJOBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
423 HARAI MP-36-002-005-003/209-C
(CHURIKHURD) 		1736002005NRG24271220231159049 27/12/2023 SAVITA UIKEY 1736002005WL074553 SAVITA UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SAVITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
424 HARAI MP-36-002-005-003/210
(CHURIKHURD) 		1736002005NRG24271220231159050 27/12/2023 SHRIMAN UIKEY 1736002005WL074553 SHRIMAN UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SHRIMANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
425 HARAI MP-36-002-005-003/210-A
(CHURIKHURD) 		1736002005NRG24271220231159051 27/12/2023 MOHAN UIKEY 1736002005WL074553 MOHAN UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 MOHANUIKEY STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-005-003/210-A
(CHURIKHURD) 		1736002005NRG24271220231159052 27/12/2023 RAMWATI UIKEY 1736002005WL074553 RAMWATI UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 RAMWATIUIKEY STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-005-003/211-A
(CHURIKHURD) 		1736002005NRG24271220231159184 27/12/2023 Jamansi Inwati 1736002005WL074559 Jamansi Inwati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 JamansiInwati INDIA POST PAYMENTS BANK LIMITED(508528)
428 HARAI MP-36-002-005-003/212
(CHURIKHURD) 		1736002005NRG24271220231159053 27/12/2023 PRAHLALD KAVRETI 1736002005WL074553 PRAHLALD KAVRETI 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 PRAHLALDKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
429 HARAI MP-36-002-005-003/212
(CHURIKHURD) 		1736002005NRG24271220231159054 27/12/2023 RUKHMANIYA KAVRETI 1736002005WL074553 RUKHMANIYA KAVRETI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 RUKHMANIYAKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
430 HARAI MP-36-002-005-003/215
(CHURIKHURD) 		1736002005NRG24271220231159185 27/12/2023 SUKHRAM JHALKU SIESAM 1736002005WL074559 SUKHRAM JHALKU SIESAM 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SUKHRAMJHALKUSIESAM STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-005-003/215-A
(CHURIKHURD) 		1736002005NRG24271220231159187 27/12/2023 ramkumar 1736002005WL074559 ramkumar 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 ramkumar FINO PAYMENTS BANK LTD(608001)
432 HARAI MP-36-002-005-003/216
(CHURIKHURD) 		1736002005NRG24271220231159188 27/12/2023 SAKONDI 1736002005WL074559 SAKONDI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SAKONDI STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-005-003/217
(CHURIKHURD) 		1736002005NRG24271220231159056 27/12/2023 BHAGLAL PARTETI 1736002005WL074553 BHAGLAL PARTETI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 BHAGLALPARTETI STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-005-003/217
(CHURIKHURD) 		1736002005NRG24271220231159055 27/12/2023 BUDHMAN PARTETI 1736002005WL074553 BUDHMAN PARTETI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 BUDHMANPARTETI STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-005-003/218-A
(CHURIKHURD) 		1736002005NRG24271220231159057 27/12/2023 PHOOLBHAN UIKEY 1736002005WL074553 PHOOLBHAN UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 PHOOLBHANUIKEY STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-005-003/219
(CHURIKHURD) 		1736002005NRG24271220231159189 27/12/2023 CHHOTIBAI 1736002005WL074559 CHHOTIBAI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 CHHOTIBAI STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-005-003/220
(CHURIKHURD) 		1736002005NRG24271220231159191 27/12/2023 SUMAN 1736002005WL074559 SUMAN 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SUMAN STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-005-003/222-A
(CHURIKHURD) 		1736002005NRG24271220231159193 27/12/2023 DASODA UIKEY 1736002005WL074559 DASODA UIKEY 00415 SBIN0014390 660 660 Processed 12/03/2024 665040917 DASODAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
439 HARAI MP-36-002-005-005/265
(CHURIKHURD) 		1736002005NRG24271220231159114 27/12/2023 KISANLAL UIKEY 1736002005WL074556 KISANLAL UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 KISANLALUIKEY STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-005-005/267
(CHURIKHURD) 		1736002005NRG24271220231159115 27/12/2023 ASHODELAL KARAPE 1736002005WL074556 ASHODELAL KARAPE 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 ASHODELALKARAPE STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-005-005/276
(CHURIKHURD) 		1736002005NRG24271220231159116 27/12/2023 RAJKUMAR UIKEY 1736002005WL074556 RAJKUMAR UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 RAJKUMARUIKEY STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-005-005/279-A
(CHURIKHURD) 		1736002005NRG24271220231159117 27/12/2023 SADAPHAL UIKEY 1736002005WL074556 SADAPHAL UIKEY 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 SADAPHALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
443 HARAI MP-36-002-005-005/297
(CHURIKHURD) 		1736002005NRG24271220231159118 27/12/2023 DURGA UIKEY 1736002005WL074556 DURGA UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 DURGAUIKEY STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-005-005/297-A
(CHURIKHURD) 		1736002005NRG24271220231159119 27/12/2023 SEVKUMAR UIKEY 1736002005WL074556 SEVKUMAR UIKEY 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SEVKUMARUIKEY STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-005-005/298
(CHURIKHURD) 		1736002005NRG24271220231159120 27/12/2023 KLABATI 1736002005WL074556 KLABATI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 KLABATI STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-005-005/304
(CHURIKHURD) 		1736002005NRG24271220231159121 27/12/2023 RAMPHAL UIKEY 1736002005WL074556 RAMPHAL UIKEY 00415 SBIN0014390 660 660 Processed 12/03/2024 665040917 RAMPHALUIKEY STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-005-005/306
(CHURIKHURD) 		1736002005NRG24271220231159122 27/12/2023 Bhago Bai maravi 1736002005WL074556 Bhago Bai maravi 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 BhagoBaimaravi STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-005-005/310
(CHURIKHURD) 		1736002005NRG24271220231159124 27/12/2023 BRAJLAL UIKEY 1736002005WL074556 BRAJLAL UIKEY 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 BRAJLALUIKEY STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-017-001/121
(CHOPNA) 		1736002017NRG24271220231162488 27/12/2023 sanno 1736002017WL074666 sanno 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 sanno STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-017-001/121-A
(CHOPNA) 		1736002017NRG24271220231162489 27/12/2023 CHAMRU 1736002017WL074666 CHAMRU 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 CHAMRU STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-017-001/128
(CHOPNA) 		1736002017NRG24271220231162490 27/12/2023 durka 1736002017WL074666 durka 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 durka STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-017-001/128
(CHOPNA) 		1736002017NRG24271220231162491 27/12/2023 sunita 1736002017WL074666 sunita 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 sunita STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-017-001/136-B
(CHOPNA) 		1736002017NRG24271220231162493 27/12/2023 GANGA AHKE 1736002017WL074666 GANGA AHKE 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 GANGAAHKE FINCARE SMALL FINANCE BANK LTD(608304)
454 HARAI MP-36-002-017-001/136-B
(CHOPNA) 		1736002017NRG24271220231162492 27/12/2023 KAPASLAL YAHKE 1736002017WL074666 KAPASLAL YAHKE 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 KAPASLALYAHKE INDIA POST PAYMENTS BANK LIMITED(508528)
455 HARAI MP-36-002-017-001/150
(CHOPNA) 		1736002017NRG24271220231162494 27/12/2023 SANLAL 1736002017WL074666 SANLAL 00415 SBIN0014390 1320 1320 Rejected 12/03/2024 665040917 Aadhaar Number not Mapped to Account Number
456 HARAI MP-36-002-017-001/22
(CHOPNA) 		1736002017NRG24271220231162495 27/12/2023 saho bai 1736002017WL074666 saho bai 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 sahobai STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-017-001/55
(CHOPNA) 		1736002017NRG24271220231162497 27/12/2023 BIJANWATI 1736002017WL074666 BIJANWATI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 BIJANWATI STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-017-001/58
(CHOPNA) 		1736002017NRG24271220231162498 27/12/2023 chotta bai 1736002017WL074666 chotta bai 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 chottabai STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-017-001/62
(CHOPNA) 		1736002017NRG24271220231162500 27/12/2023 gulabvati 1736002017WL074666 gulabvati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
460 HARAI MP-36-002-017-001/63-B
(CHOPNA) 		1736002017NRG24271220231162501 27/12/2023 SUHAGA BAI 1736002017WL074666 SUHAGA BAI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 SUHAGABAI STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-017-001/64
(CHOPNA) 		1736002017NRG24271220231162502 27/12/2023 pramvati 1736002017WL074666 pramvati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 pramvati STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-017-001/64-A
(CHOPNA) 		1736002017NRG24271220231162503 27/12/2023 KAMLA 1736002017WL074666 KAMLA 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 KAMLA FINCARE SMALL FINANCE BANK LTD(608304)
463 HARAI MP-36-002-017-001/65-A
(CHOPNA) 		1736002017NRG24271220231162505 27/12/2023 MANGALWATI KAKODIYA 1736002017WL074666 MANGALWATI KAKODIYA 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 MANGALWATIKAKODIYA FINCARE SMALL FINANCE BANK LTD(608304)
464 HARAI MP-36-002-017-001/77
(CHOPNA) 		1736002017NRG24271220231162506 27/12/2023 syamvati 1736002017WL074666 syamvati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 syamvati STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-017-001/81
(CHOPNA) 		1736002017NRG24271220231162508 27/12/2023 kuvarvati 1736002017WL074666 kuvarvati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 kuvarvati INDIA POST PAYMENTS BANK LIMITED(508528)
466 HARAI MP-36-002-017-001/83
(CHOPNA) 		1736002017NRG24271220231162509 27/12/2023 rakesh 1736002017WL074666 rakesh 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 rakesh STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-017-001/95
(CHOPNA) 		1736002017NRG24271220231162510 27/12/2023 asodi 1736002017WL074666 asodi 00415 SBIN0014390 1320 1320 Rejected 12/03/2024 665040917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 HARAI MP-36-002-019-001/1-A
(BATKA KHAPA) 		1736002019NRG24271220231162536 27/12/2023 sangeeta 1736002019WL074669 sangeeta 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
469 HARAI MP-36-002-019-001/105
(BATKA KHAPA) 		1736002019NRG24271220231161565 27/12/2023 kapsia 1736002019WL074638 kapsia 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 kapsia STATE BANK OF INDIA(508548)
470 HARAI MP-36-002-019-001/108-A
(BATKA KHAPA) 		1736002019NRG24271220231161566 27/12/2023 CHHUTIYA 1736002019WL074638 CHHUTIYA 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 CHHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
471 HARAI MP-36-002-019-001/116
(BATKA KHAPA) 		1736002019NRG24271220231161569 27/12/2023 mala 1736002019WL074638 mala 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 mala STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-019-001/123
(BATKA KHAPA) 		1736002019NRG24271220231162540 27/12/2023 Rajkumari 1736002019WL074669 Rajkumari 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 Rajkumari STATE BANK OF INDIA(508548)
473 HARAI MP-36-002-019-001/123
(BATKA KHAPA) 		1736002019NRG24271220231162539 27/12/2023 samaniya 1736002019WL074669 samaniya 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 samaniya INDIA POST PAYMENTS BANK LIMITED(508528)
474 HARAI MP-36-002-019-001/133
(BATKA KHAPA) 		1736002019NRG24271220231161570 27/12/2023 savitri 1736002019WL074638 savitri 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
475 HARAI MP-36-002-019-001/143-A
(BATKA KHAPA) 		1736002019NRG24271220231161572 27/12/2023 anita 1736002019WL074638 anita 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 anita STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-019-001/144
(BATKA KHAPA) 		1736002019NRG24271220231161573 27/12/2023 phoolabai 1736002019WL074638 phoolabai 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 phoolabai STATE BANK OF INDIA(508548)
477 HARAI MP-36-002-019-001/145
(BATKA KHAPA) 		1736002019NRG24271220231161574 27/12/2023 brajkumari 1736002019WL074638 brajkumari 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 brajkumari STATE BANK OF INDIA(508548)
478 HARAI MP-36-002-019-001/146
(BATKA KHAPA) 		1736002019NRG24271220231161575 27/12/2023 kala bai 1736002019WL074638 kala bai 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 kalabai STATE BANK OF INDIA(508548)
479 HARAI MP-36-002-019-001/159
(BATKA KHAPA) 		1736002019NRG24271220231162542 27/12/2023 anarkali 1736002019WL074669 anarkali 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 anarkali STATE BANK OF INDIA(508548)
480 HARAI MP-36-002-019-001/167
(BATKA KHAPA) 		1736002019NRG24271220231161577 27/12/2023 dinesh 1736002019WL074638 dinesh 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 dinesh STATE BANK OF INDIA(508548)
481 HARAI MP-36-002-019-001/183
(BATKA KHAPA) 		1736002019NRG24271220231161580 27/12/2023 janki 1736002019WL074638 janki 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 janki STATE BANK OF INDIA(508548)
482 HARAI MP-36-002-019-001/184
(BATKA KHAPA) 		1736002019NRG24271220231161581 27/12/2023 choti 1736002019WL074638 choti 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 choti STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-019-001/196
(BATKA KHAPA) 		1736002019NRG24271220231161583 27/12/2023 yashoda 1736002019WL074638 yashoda 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 yashoda STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-019-001/2
(BATKA KHAPA) 		1736002019NRG24271220231162545 27/12/2023 inna 1736002019WL074669 inna 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 inna STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-019-001/205
(BATKA KHAPA) 		1736002019NRG24271220231162547 27/12/2023 sunita 1736002019WL074669 sunita 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 sunita STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-019-001/233
(BATKA KHAPA) 		1736002019NRG24271220231161584 27/12/2023 HALKI 1736002019WL074638 HALKI 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 HALKI STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-019-001/245
(BATKA KHAPA) 		1736002019NRG24271220231161587 27/12/2023 durga kahar 1736002019WL074638 durga kahar 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 durgakahar STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-019-001/25
(BATKA KHAPA) 		1736002019NRG24271220231162550 27/12/2023 Antree 1736002019WL074669 Antree 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 Antree STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-019-001/265
(BATKA KHAPA) 		1736002019NRG24271220231162552 27/12/2023 premsukh 1736002019WL074669 premsukh 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 premsukh CENTRAL BANK OF INDIA(607115)
490 HARAI MP-36-002-019-001/27
(BATKA KHAPA) 		1736002019NRG24271220231162553 27/12/2023 sugga 1736002019WL074669 sugga 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 sugga STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-019-001/277
(BATKA KHAPA) 		1736002019NRG24271220231161588 27/12/2023 aniya 1736002019WL074638 aniya 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 aniya STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-019-001/28
(BATKA KHAPA) 		1736002019NRG24271220231162556 27/12/2023 anita 1736002019WL074669 anita 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 anita STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-019-001/28
(BATKA KHAPA) 		1736002019NRG24271220231162555 27/12/2023 vijay 1736002019WL074669 vijay 00415 SBIN0014390 615 615 Processed 12/03/2024 665040917 vijay STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-019-001/281
(BATKA KHAPA) 		1736002019NRG24271220231161589 27/12/2023 Ganesh 1736002019WL074638 Ganesh 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Ganesh STATE BANK OF INDIA(508548)
495 HARAI MP-36-002-019-001/286
(BATKA KHAPA) 		1736002019NRG24271220231161591 27/12/2023 manshyam 1736002019WL074638 manshyam 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 manshyam STATE BANK OF INDIA(508548)
496 HARAI MP-36-002-019-001/289
(BATKA KHAPA) 		1736002019NRG24271220231161592 27/12/2023 dasrtha 1736002019WL074638 dasrtha 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 dasrtha STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-019-001/289
(BATKA KHAPA) 		1736002019NRG24271220231161593 27/12/2023 savitri 1736002019WL074638 savitri 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 savitri STATE BANK OF INDIA(508548)
498 HARAI MP-36-002-019-001/29
(BATKA KHAPA) 		1736002019NRG24271220231162558 27/12/2023 rajendra 1736002019WL074669 rajendra 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 rajendra STATE BANK OF INDIA(508548)
499 HARAI MP-36-002-019-001/29
(BATKA KHAPA) 		1736002019NRG24271220231162557 27/12/2023 SANTOSH 1736002019WL074669 SANTOSH 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 SANTOSH STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-019-001/294-A
(BATKA KHAPA) 		1736002019NRG24271220231162559 27/12/2023 sanjay 1736002019WL074669 sanjay 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
501 HARAI MP-36-002-019-001/296
(BATKA KHAPA) 		1736002019NRG24271220231162560 27/12/2023 SHAKKARIYA 1736002019WL074669 SHAKKARIYA 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 SHAKKARIYA STATE BANK OF INDIA(508548)
502 HARAI MP-36-002-019-001/30
(BATKA KHAPA) 		1736002019NRG24271220231162561 27/12/2023 SARAD 1736002019WL074669 SARAD 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 SARAD STATE BANK OF INDIA(508548)
503 HARAI MP-36-002-019-001/303
(BATKA KHAPA) 		1736002019NRG24271220231161594 27/12/2023 guddo 1736002019WL074638 guddo 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 guddo STATE BANK OF INDIA(508548)
504 HARAI MP-36-002-019-001/320
(BATKA KHAPA) 		1736002019NRG24271220231162562 27/12/2023 juggobai 1736002019WL074669 juggobai 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 juggobai STATE BANK OF INDIA(508548)
505 HARAI MP-36-002-019-001/330
(BATKA KHAPA) 		1736002019NRG24271220231162563 27/12/2023 shyam 1736002019WL074669 shyam 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 shyam STATE BANK OF INDIA(508548)
506 HARAI MP-36-002-019-001/351
(BATKA KHAPA) 		1736002019NRG24271220231161595 27/12/2023 hemlata 1736002019WL074638 hemlata 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 hemlata STATE BANK OF INDIA(508548)
507 HARAI MP-36-002-019-001/362
(BATKA KHAPA) 		1736002019NRG24271220231161598 27/12/2023 Jagwati 1736002019WL074638 Jagwati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Jagwati STATE BANK OF INDIA(508548)
508 HARAI MP-36-002-019-001/362-A
(BATKA KHAPA) 		1736002019NRG24271220231161599 27/12/2023 BEJANTI 1736002019WL074638 BEJANTI 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 BEJANTI STATE BANK OF INDIA(508548)
509 HARAI MP-36-002-019-001/364
(BATKA KHAPA) 		1736002019NRG24271220231161600 27/12/2023 shanti 1736002019WL074638 shanti 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 shanti STATE BANK OF INDIA(508548)
510 HARAI MP-36-002-019-001/365
(BATKA KHAPA) 		1736002019NRG24271220231161601 27/12/2023 summo 1736002019WL074638 summo 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 summo STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-019-001/368
(BATKA KHAPA) 		1736002019NRG24271220231161603 27/12/2023 balwati 1736002019WL074638 balwati 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 balwati FINO PAYMENTS BANK LTD(608001)
512 HARAI MP-36-002-019-001/368-B
(BATKA KHAPA) 		1736002019NRG24271220231161604 27/12/2023 Amarlal 1736002019WL074638 Amarlal 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Amarlal STATE BANK OF INDIA(508548)
513 HARAI MP-36-002-019-001/368-C
(BATKA KHAPA) 		1736002019NRG24271220231161605 27/12/2023 JAMAN 1736002019WL074638 JAMAN 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 JAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
514 HARAI MP-36-002-019-001/370
(BATKA KHAPA) 		1736002019NRG24271220231161607 27/12/2023 rakhaiyabai 1736002019WL074638 rakhaiyabai 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 rakhaiyabai STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-019-001/370
(BATKA KHAPA) 		1736002019NRG24271220231161606 27/12/2023 Sukhwati 1736002019WL074638 Sukhwati 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Sukhwati STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-019-001/372
(BATKA KHAPA) 		1736002019NRG24271220231161612 27/12/2023 ramoti 1736002019WL074638 ramoti 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 ramoti STATE BANK OF INDIA(508548)
517 HARAI MP-36-002-019-001/373
(BATKA KHAPA) 		1736002019NRG24271220231161614 27/12/2023 bhartee 1736002019WL074638 bhartee 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 bhartee STATE BANK OF INDIA(508548)
518 HARAI MP-36-002-019-001/373
(BATKA KHAPA) 		1736002019NRG24271220231161613 27/12/2023 Sukaniya 1736002019WL074638 Sukaniya 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 Sukaniya STATE BANK OF INDIA(508548)
519 HARAI MP-36-002-019-001/403
(BATKA KHAPA) 		1736002019NRG24271220231161616 27/12/2023 manju 1736002019WL074638 manju 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 manju INDIA POST PAYMENTS BANK LIMITED(508528)
520 HARAI MP-36-002-019-001/403-A
(BATKA KHAPA) 		1736002019NRG24271220231161617 27/12/2023 vinita 1736002019WL074638 vinita 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 vinita STATE BANK OF INDIA(508548)
521 HARAI MP-36-002-019-001/414
(BATKA KHAPA) 		1736002019NRG24271220231161618 27/12/2023 vimla 1736002019WL074638 vimla 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 vimla STATE BANK OF INDIA(508548)
522 HARAI MP-36-002-019-001/418
(BATKA KHAPA) 		1736002019NRG24271220231162565 27/12/2023 indira 1736002019WL074669 indira 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 indira INDIA POST PAYMENTS BANK LIMITED(508528)
523 HARAI MP-36-002-019-001/418
(BATKA KHAPA) 		1736002019NRG24271220231162567 27/12/2023 kiran 1736002019WL074669 kiran 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 kiran STATE BANK OF INDIA(508548)
524 HARAI MP-36-002-019-001/418
(BATKA KHAPA) 		1736002019NRG24271220231162566 27/12/2023 rajesh 1736002019WL074669 rajesh 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 rajesh STATE BANK OF INDIA(508548)
525 HARAI MP-36-002-019-001/420
(BATKA KHAPA) 		1736002019NRG24271220231162568 27/12/2023 sehajwati 1736002019WL074669 sehajwati 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 sehajwati INDIA POST PAYMENTS BANK LIMITED(508528)
526 HARAI MP-36-002-019-001/422-A
(BATKA KHAPA) 		1736002019NRG24271220231161619 27/12/2023 SUMER SHIVPRASAD UIKEY 1736002019WL074638 SUMER SHIVPRASAD UIKEY 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 SUMERSHIVPRASADUIKEY STATE BANK OF INDIA(508548)
527 HARAI MP-36-002-019-001/424
(BATKA KHAPA) 		1736002019NRG24271220231161620 27/12/2023 sangla 1736002019WL074638 sangla 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 sangla STATE BANK OF INDIA(508548)
528 HARAI MP-36-002-019-001/424
(BATKA KHAPA) 		1736002019NRG24271220231161621 27/12/2023 SHYAMA 1736002019WL074638 SHYAMA 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 SHYAMA STATE BANK OF INDIA(508548)
529 HARAI MP-36-002-019-001/427
(BATKA KHAPA) 		1736002019NRG24271220231161622 27/12/2023 Dwarwati 1736002019WL074638 Dwarwati 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 Dwarwati INDIA POST PAYMENTS BANK LIMITED(508528)
530 HARAI MP-36-002-019-001/429
(BATKA KHAPA) 		1736002019NRG24271220231161624 27/12/2023 rajkumari 1736002019WL074638 rajkumari 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 rajkumari STATE BANK OF INDIA(508548)
531 HARAI MP-36-002-019-001/429
(BATKA KHAPA) 		1736002019NRG24271220231161623 27/12/2023 Ramesh 1736002019WL074638 Ramesh 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 Ramesh STATE BANK OF INDIA(508548)
532 HARAI MP-36-002-019-001/45
(BATKA KHAPA) 		1736002019NRG24271220231162570 27/12/2023 geeta 1736002019WL074669 geeta 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 geeta STATE BANK OF INDIA(508548)
533 HARAI MP-36-002-019-001/457
(BATKA KHAPA) 		1736002019NRG24271220231162573 27/12/2023 sharan 1736002019WL074669 sharan 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 sharan INDIA POST PAYMENTS BANK LIMITED(508528)
534 HARAI MP-36-002-019-001/457-A
(BATKA KHAPA) 		1736002019NRG24271220231162574 27/12/2023 sharan 1736002019WL074669 sharan 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 sharan STATE BANK OF INDIA(508548)
535 HARAI MP-36-002-019-001/46-A
(BATKA KHAPA) 		1736002019NRG24271220231162575 27/12/2023 kaikai 1736002019WL074669 kaikai 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 kaikai INDIA POST PAYMENTS BANK LIMITED(508528)
536 HARAI MP-36-002-019-001/47
(BATKA KHAPA) 		1736002019NRG24271220231162576 27/12/2023 jamna 1736002019WL074669 jamna 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
537 HARAI MP-36-002-019-001/478
(BATKA KHAPA) 		1736002019NRG24271220231161625 27/12/2023 radha 1736002019WL074638 radha 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 radha INDIA POST PAYMENTS BANK LIMITED(508528)
538 HARAI MP-36-002-019-001/479-B
(BATKA KHAPA) 		1736002019NRG24271220231162577 27/12/2023 shyamwati 1736002019WL074669 shyamwati 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 shyamwati STATE BANK OF INDIA(508548)
539 HARAI MP-36-002-019-001/52
(BATKA KHAPA) 		1736002019NRG24271220231162579 27/12/2023 jamna 1736002019WL074669 jamna 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
540 HARAI MP-36-002-019-001/534
(BATKA KHAPA) 		1736002019NRG24271220231162580 27/12/2023 shyamkuvar 1736002019WL074669 shyamkuvar 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 shyamkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
541 HARAI MP-36-002-019-001/537-A
(BATKA KHAPA) 		1736002019NRG24271220231162581 27/12/2023 SANILA 1736002019WL074669 SANILA 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
542 HARAI MP-36-002-019-001/60-B
(BATKA KHAPA) 		1736002019NRG24271220231161629 27/12/2023 santoshi 1736002019WL074638 santoshi 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 santoshi STATE BANK OF INDIA(508548)
543 HARAI MP-36-002-019-001/67
(BATKA KHAPA) 		1736002019NRG24271220231162584 27/12/2023 rajkumar 1736002019WL074669 rajkumar 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 rajkumar STATE BANK OF INDIA(508548)
544 HARAI MP-36-002-019-001/67-A
(BATKA KHAPA) 		1736002019NRG24271220231162587 27/12/2023 anusuiya 1736002019WL074669 anusuiya 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 anusuiya STATE BANK OF INDIA(508548)
545 HARAI MP-36-002-019-001/67-A
(BATKA KHAPA) 		1736002019NRG24271220231162586 27/12/2023 sukhwati 1736002019WL074669 sukhwati 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 sukhwati STATE BANK OF INDIA(508548)
546 HARAI MP-36-002-019-001/68
(BATKA KHAPA) 		1736002019NRG24271220231162588 27/12/2023 harvansho 1736002019WL074669 harvansho 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 harvansho STATE BANK OF INDIA(508548)
547 HARAI MP-36-002-019-001/708
(BATKA KHAPA) 		1736002019NRG24271220231161630 27/12/2023 sita 1736002019WL074638 sita 00415 SBIN0014390 880 880 Processed 12/03/2024 665040917 sita STATE BANK OF INDIA(508548)
548 HARAI MP-36-002-019-001/714
(BATKA KHAPA) 		1736002019NRG24271220231161632 27/12/2023 shahjad 1736002019WL074638 shahjad 00415 SBIN0014390 1100 1100 Processed 12/03/2024 665040917 shahjad INDIA POST PAYMENTS BANK LIMITED(508528)
549 HARAI MP-36-002-019-001/72
(BATKA KHAPA) 		1736002019NRG24271220231162592 27/12/2023 pushpa 1736002019WL074669 pushpa 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 pushpa STATE BANK OF INDIA(508548)
550 HARAI MP-36-002-019-001/726
(BATKA KHAPA) 		1736002019NRG24271220231162593 27/12/2023 usha 1736002019WL074669 usha 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 usha STATE BANK OF INDIA(508548)
551 HARAI MP-36-002-019-001/730
(BATKA KHAPA) 		1736002019NRG24271220231161633 27/12/2023 AMIT 1736002019WL074638 AMIT 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 AMIT STATE BANK OF INDIA(508548)
552 HARAI MP-36-002-019-001/738
(BATKA KHAPA) 		1736002019NRG24271220231162595 27/12/2023 krishna 1736002019WL074669 krishna 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
553 HARAI MP-36-002-019-001/74
(BATKA KHAPA) 		1736002019NRG24271220231161635 27/12/2023 vishaniya 1736002019WL074638 vishaniya 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 vishaniya STATE BANK OF INDIA(508548)
554 HARAI MP-36-002-019-001/754
(BATKA KHAPA) 		1736002019NRG24271220231162597 27/12/2023 parwati 1736002019WL074669 parwati 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 parwati STATE BANK OF INDIA(508548)
555 HARAI MP-36-002-019-001/76
(BATKA KHAPA) 		1736002019NRG24271220231161636 27/12/2023 achla 1736002019WL074638 achla 00415 SBIN0014390 660 660 Processed 12/03/2024 665040917 achla NARMADA JHABUA GRAMIN BANK(508515)
556 HARAI MP-36-002-019-001/761
(BATKA KHAPA) 		1736002019NRG24271220231162598 27/12/2023 yasoda 1736002019WL074669 yasoda 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
557 HARAI MP-36-002-019-001/769
(BATKA KHAPA) 		1736002019NRG24271220231162600 27/12/2023 kalawati 1736002019WL074669 kalawati 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 kalawati STATE BANK OF INDIA(508548)
558 HARAI MP-36-002-019-001/778
(BATKA KHAPA) 		1736002019NRG24271220231161638 27/12/2023 kiran 1736002019WL074638 kiran 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 kiran STATE BANK OF INDIA(508548)
559 HARAI MP-36-002-019-001/778
(BATKA KHAPA) 		1736002019NRG24271220231161637 27/12/2023 meera 1736002019WL074638 meera 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 meera STATE BANK OF INDIA(508548)
560 HARAI MP-36-002-019-001/782
(BATKA KHAPA) 		1736002019NRG24271220231162601 27/12/2023 akesh batti 1736002019WL074669 akesh batti 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 akeshbatti FINO PAYMENTS BANK LTD(608001)
561 HARAI MP-36-002-019-001/783-A
(BATKA KHAPA) 		1736002019NRG24271220231162602 27/12/2023 ratan 1736002019WL074669 ratan 00415 SBIN0014390 615 615 Processed 12/03/2024 665040917 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
562 HARAI MP-36-002-019-001/786-B
(BATKA KHAPA) 		1736002019NRG24271220231162605 27/12/2023 gurudyal 1736002019WL074669 gurudyal 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 gurudyal INDIA POST PAYMENTS BANK LIMITED(508528)
563 HARAI MP-36-002-019-001/786-B
(BATKA KHAPA) 		1736002019NRG24271220231162606 27/12/2023 RAMKUMARI 1736002019WL074669 RAMKUMARI 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 RAMKUMARI STATE BANK OF INDIA(508548)
564 HARAI MP-36-002-019-001/788
(BATKA KHAPA) 		1736002019NRG24271220231162607 27/12/2023 bhagchand 1736002019WL074669 bhagchand 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 bhagchand STATE BANK OF INDIA(508548)
565 HARAI MP-36-002-019-001/79-A
(BATKA KHAPA) 		1736002019NRG24271220231161639 27/12/2023 sangita 1736002019WL074638 sangita 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 sangita STATE BANK OF INDIA(508548)
566 HARAI MP-36-002-019-001/798
(BATKA KHAPA) 		1736002019NRG24271220231162609 27/12/2023 shivam 1736002019WL074669 shivam 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
567 HARAI MP-36-002-019-001/801
(BATKA KHAPA) 		1736002019NRG24271220231162610 27/12/2023 atul gyarasiya 1736002019WL074669 atul gyarasiya 00415 SBIN0014390 410 410 Processed 12/03/2024 665040917 atulgyarasiya INDIA POST PAYMENTS BANK LIMITED(508528)
568 HARAI MP-36-002-019-001/808
(BATKA KHAPA) 		1736002019NRG24271220231162611 27/12/2023 manoj 1736002019WL074669 manoj 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 manoj STATE BANK OF INDIA(508548)
569 HARAI MP-36-002-019-001/818
(BATKA KHAPA) 		1736002019NRG24271220231162613 27/12/2023 LAXMAN UIKEY 1736002019WL074669 LAXMAN UIKEY 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 LAXMANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
570 HARAI MP-36-002-019-001/827
(BATKA KHAPA) 		1736002019NRG24271220231162614 27/12/2023 saroj 1736002019WL074669 saroj 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 saroj STATE BANK OF INDIA(508548)
571 HARAI MP-36-002-019-001/828
(BATKA KHAPA) 		1736002019NRG24271220231162616 27/12/2023 babita 1736002019WL074669 babita 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 babita INDIA POST PAYMENTS BANK LIMITED(508528)
572 HARAI MP-36-002-019-001/828
(BATKA KHAPA) 		1736002019NRG24271220231162615 27/12/2023 savitri 1736002019WL074669 savitri 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
573 HARAI MP-36-002-019-001/83
(BATKA KHAPA) 		1736002019NRG24271220231162618 27/12/2023 anita 1736002019WL074669 anita 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 anita STATE BANK OF INDIA(508548)
574 HARAI MP-36-002-019-001/83
(BATKA KHAPA) 		1736002019NRG24271220231162619 27/12/2023 kanchan 1736002019WL074669 kanchan 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 kanchan STATE BANK OF INDIA(508548)
575 HARAI MP-36-002-019-001/902
(BATKA KHAPA) 		1736002019NRG24271220231162624 27/12/2023 ramkali 1736002019WL074669 ramkali 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 ramkali STATE BANK OF INDIA(508548)
576 HARAI MP-36-002-019-001/902
(BATKA KHAPA) 		1736002019NRG24271220231162626 27/12/2023 vinod 1736002019WL074669 vinod 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 vinod STATE BANK OF INDIA(508548)
577 HARAI MP-36-002-019-001/902
(BATKA KHAPA) 		1736002019NRG24271220231162625 27/12/2023 vinod 1736002019WL074669 vinod 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 vinod STATE BANK OF INDIA(508548)
578 HARAI MP-36-002-019-001/903
(BATKA KHAPA) 		1736002019NRG24271220231161646 27/12/2023 sarita rathiya 1736002019WL074638 sarita rathiya 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 saritarathiya STATE BANK OF INDIA(508548)
579 HARAI MP-36-002-019-001/903
(BATKA KHAPA) 		1736002019NRG24271220231161645 27/12/2023 umesh 1736002019WL074638 umesh 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 umesh STATE BANK OF INDIA(508548)
580 HARAI MP-36-002-019-001/92
(BATKA KHAPA) 		1736002019NRG24271220231161647 27/12/2023 rajkumari 1736002019WL074638 rajkumari 00415 SBIN0014390 1320 1320 Processed 12/03/2024 665040917 rajkumari STATE BANK OF INDIA(508548)
581 HARAI MP-36-002-019-001/951
(BATKA KHAPA) 		1736002019NRG24271220231162628 27/12/2023 SHILKUMARI 1736002019WL074669 SHILKUMARI 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 SHILKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
582 HARAI MP-36-002-019-001/952
(BATKA KHAPA) 		1736002019NRG24271220231162630 27/12/2023 meera bai 1736002019WL074669 meera bai 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 meerabai STATE BANK OF INDIA(508548)
583 HARAI MP-36-002-022-001/22-A
(CHURISAJAWA) 		1736002022NRG24271220231162324 27/12/2023 Syambati 1736002022WL074661 Syambati 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 Syambati CENTRAL BANK OF INDIA(607115)
584 HARAI MP-36-002-022-001/40-B
(CHURISAJAWA) 		1736002022NRG24271220231162326 27/12/2023 Sandeep Dhurve 1736002022WL074661 Sandeep Dhurve 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 SandeepDhurve STATE BANK OF INDIA(508548)
585 HARAI MP-36-002-022-001/43
(CHURISAJAWA) 		1736002022NRG24271220231162327 27/12/2023 Rayvati 1736002022WL074661 Rayvati 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 Rayvati STATE BANK OF INDIA(508548)
586 HARAI MP-36-002-022-001/51-A
(CHURISAJAWA) 		1736002022NRG24271220231162330 27/12/2023 Durga 1736002022WL074661 Durga 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 Durga CENTRAL BANK OF INDIA(607115)
587 HARAI MP-36-002-022-001/56-C
(CHURISAJAWA) 		1736002022NRG24271220231162333 27/12/2023 Saroj 1736002022WL074661 Saroj 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
588 HARAI MP-36-002-022-002/149
(CHURISAJAWA) 		1736002022NRG24271220231162336 27/12/2023 anklal 1736002022WL074662 anklal 00415 SBIN0014390 1005 1005 Processed 12/03/2024 665040917 anklal STATE BANK OF INDIA(508548)
589 HARAI MP-36-002-022-002/149
(CHURISAJAWA) 		1736002022NRG24271220231162337 27/12/2023 shanti 1736002022WL074662 shanti 00415 SBIN0014390 1005 1005 Processed 12/03/2024 665040917 shanti STATE BANK OF INDIA(508548)
590 HARAI MP-36-002-022-002/150-A
(CHURISAJAWA) 		1736002022NRG24271220231162338 27/12/2023 rajy bati 1736002022WL074662 rajy bati 00415 SBIN0014390 1206 1206 Processed 12/03/2024 665040917 rajybati STATE BANK OF INDIA(508548)
591 HARAI MP-36-002-022-002/152
(CHURISAJAWA) 		1736002022NRG24271220231162340 27/12/2023 shivprasad 1736002022WL074662 shivprasad 00415 SBIN0014390 1005 1005 Processed 12/03/2024 665040917 shivprasad STATE BANK OF INDIA(508548)
592 HARAI MP-36-002-022-002/202-A
(CHURISAJAWA) 		1736002022NRG24271220231162347 27/12/2023 suman 1736002022WL074662 suman 00415 SBIN0014390 1206 1206 Processed 12/03/2024 665040917 suman STATE BANK OF INDIA(508548)
593 HARAI MP-36-002-022-002/202-B
(CHURISAJAWA) 		1736002022NRG24271220231162348 27/12/2023 basant 1736002022WL074662 basant 00415 SBIN0014390 1206 1206 Processed 12/03/2024 665040917 basant CENTRAL BANK OF INDIA(607115)
594 HARAI MP-36-002-022-002/207
(CHURISAJAWA) 		1736002022NRG24271220231162350 27/12/2023 Dasiya 1736002022WL074662 Dasiya 00415 SBIN0014390 804 804 Processed 12/03/2024 665040917 Dasiya STATE BANK OF INDIA(508548)
595 HARAI MP-36-002-022-002/222-A
(CHURISAJAWA) 		1736002022NRG24271220231162352 27/12/2023 anusueya 1736002022WL074662 anusueya 00415 SBIN0014390 1206 1206 Processed 12/03/2024 665040917 anusueya NARMADA JHABUA GRAMIN BANK(508515)
596 HARAI MP-36-002-022-002/222-A
(CHURISAJAWA) 		1736002022NRG24271220231162351 27/12/2023 madan 1736002022WL074662 madan 00415 SBIN0014390 1206 1206 Processed 12/03/2024 665040917 madan CENTRAL BANK OF INDIA(607115)
597 HARAI MP-36-002-022-002/231-B
(CHURISAJAWA) 		1736002022NRG24271220231162358 27/12/2023 bipatiya 1736002022WL074662 bipatiya 00415 SBIN0014390 1206 1206 Processed 12/03/2024 665040917 bipatiya FINO PAYMENTS BANK LTD(608001)
598 HARAI MP-36-002-022-002/238
(CHURISAJAWA) 		1736002022NRG24271220231162359 27/12/2023 savita 1736002022WL074662 savita 00415 SBIN0014390 201 201 Processed 12/03/2024 665040917 savita FINO PAYMENTS BANK LTD(608001)
599 HARAI MP-36-002-022-002/247-A
(CHURISAJAWA) 		1736002022NRG24271220231162363 27/12/2023 kavita bai 1736002022WL074662 kavita bai 00415 SBIN0014390 1206 1206 Processed 12/03/2024 665040917 kavitabai STATE BANK OF INDIA(508548)
600 HARAI MP-36-002-022-002/98-A
(CHURISAJAWA) 		1736002022NRG24271220231162368 27/12/2023 pramkumari 1736002022WL074662 pramkumari 00415 SBIN0014390 1206 1206 Processed 12/03/2024 665040917 pramkumari STATE BANK OF INDIA(508548)
601 HARAI MP-36-002-022-002/98-A
(CHURISAJAWA) 		1736002022NRG24271220231162367 27/12/2023 Siyaram 1736002022WL074662 Siyaram 00415 SBIN0014390 1206 1206 Processed 12/03/2024 665040917 Siyaram IDBI BANK(607095)
602 HARAI MP-36-002-041-002/166-A
(SUKHAPURA) 		1736002041NRG24271220231159426 27/12/2023 premwati 1736002041WL074569 premwati 00415 SBIN0014390 1000 1000 Processed 12/03/2024 665040917 premwati FINCARE SMALL FINANCE BANK LTD(608304)
603 HARAI MP-36-002-043-002/183
(REIYARAO) 		1736002000NRG24271220231164895 27/12/2023 Santri 1736002WL074735 Santri 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 Santri STATE BANK OF INDIA(508548)
604 HARAI MP-36-002-043-002/190-A
(REIYARAO) 		1736002000NRG24271220231164898 27/12/2023 Manoj 1736002WL074735 Manoj 00415 SBIN0014390 615 615 Processed 12/03/2024 665040917 Manoj STATE BANK OF INDIA(508548)
605 HARAI MP-36-002-043-002/194
(REIYARAO) 		1736002000NRG24271220231164902 27/12/2023 MAHARSO BAI 1736002WL074735 MAHARSO BAI 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 MAHARSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 HARAI MP-36-002-043-002/195
(REIYARAO) 		1736002000NRG24271220231164903 27/12/2023 Dhyano 1736002WL074735 Dhyano 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 Dhyano STATE BANK OF INDIA(508548)
607 HARAI MP-36-002-043-002/209
(REIYARAO) 		1736002000NRG24271220231164912 27/12/2023 Basant kumar 1736002WL074735 Basant kumar 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 Basantkumar STATE BANK OF INDIA(508548)
608 HARAI MP-36-002-043-002/213
(REIYARAO) 		1736002000NRG24271220231164918 27/12/2023 JHINIYA 1736002WL074735 JHINIYA 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 JHINIYA STATE BANK OF INDIA(508548)
609 HARAI MP-36-002-043-002/231
(REIYARAO) 		1736002000NRG24271220231164927 27/12/2023 Kachro 1736002WL074735 Kachro 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 Kachro STATE BANK OF INDIA(508548)
610 HARAI MP-36-002-043-002/231-A
(REIYARAO) 		1736002000NRG24271220231164928 27/12/2023 Mankunvar 1736002WL074735 Mankunvar 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 Mankunvar STATE BANK OF INDIA(508548)
611 HARAI MP-36-002-043-002/236-A
(REIYARAO) 		1736002000NRG24271220231164930 27/12/2023 SUVELAL 1736002WL074735 SUVELAL 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 SUVELAL STATE BANK OF INDIA(508548)
612 HARAI MP-36-002-043-002/237
(REIYARAO) 		1736002000NRG24271220231164932 27/12/2023 KUDIYA 1736002WL074735 KUDIYA 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 KUDIYA STATE BANK OF INDIA(508548)
613 HARAI MP-36-002-043-002/238-A
(REIYARAO) 		1736002000NRG24271220231164934 27/12/2023 DAYALSI BHALAVI 1736002WL074735 DAYALSI BHALAVI 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 DAYALSIBHALAVI STATE BANK OF INDIA(508548)
614 HARAI MP-36-002-043-002/241
(REIYARAO) 		1736002000NRG24271220231164937 27/12/2023 Babulal 1736002WL074735 Babulal 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 Babulal STATE BANK OF INDIA(508548)
615 HARAI MP-36-002-043-002/246-A
(REIYARAO) 		1736002000NRG24271220231164941 27/12/2023 SIVKUMAR 1736002WL074735 SIVKUMAR 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 SIVKUMAR STATE BANK OF INDIA(508548)
616 HARAI MP-36-002-043-002/246-B
(REIYARAO) 		1736002000NRG24271220231164942 27/12/2023 Manish 1736002WL074735 Manish 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 Manish STATE BANK OF INDIA(508548)
617 HARAI MP-36-002-043-002/246-B
(REIYARAO) 		1736002000NRG24271220231164943 27/12/2023 SUDAMA UIKEY 1736002WL074735 SUDAMA UIKEY 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 SUDAMAUIKEY STATE BANK OF INDIA(508548)
618 HARAI MP-36-002-043-002/256
(REIYARAO) 		1736002000NRG24271220231164947 27/12/2023 Sadakumari 1736002WL074735 Sadakumari 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 Sadakumari STATE BANK OF INDIA(508548)
619 HARAI MP-36-002-043-002/260-A
(REIYARAO) 		1736002000NRG24271220231164950 27/12/2023 SAVITA BHALAVI 1736002WL074735 SAVITA BHALAVI 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 SAVITABHALAVI STATE BANK OF INDIA(508548)
620 HARAI MP-36-002-043-002/262
(REIYARAO) 		1736002000NRG24271220231164952 27/12/2023 Pinki 1736002WL074735 Pinki 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 Pinki STATE BANK OF INDIA(508548)
621 HARAI MP-36-002-043-002/270
(REIYARAO) 		1736002000NRG24271220231164957 27/12/2023 Rajbhansha 1736002WL074735 Rajbhansha 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 Rajbhansha STATE BANK OF INDIA(508548)
622 HARAI MP-36-002-043-002/270
(REIYARAO) 		1736002000NRG24271220231164958 27/12/2023 SHELO UIKEY 1736002WL074735 SHELO UIKEY 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 SHELOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
623 HARAI MP-36-002-043-002/274
(REIYARAO) 		1736002000NRG24271220231164960 27/12/2023 Druptee 1736002WL074735 Druptee 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 Druptee STATE BANK OF INDIA(508548)
624 HARAI MP-36-002-043-002/275
(REIYARAO) 		1736002000NRG24271220231164961 27/12/2023 Bhojlal 1736002WL074735 Bhojlal 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 Bhojlal STATE BANK OF INDIA(508548)
625 HARAI MP-36-002-043-002/275-B
(REIYARAO) 		1736002000NRG24271220231164962 27/12/2023 ASHOK 1736002WL074735 ASHOK 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 ASHOK STATE BANK OF INDIA(508548)
626 HARAI MP-36-002-043-002/275-B
(REIYARAO) 		1736002000NRG24271220231164963 27/12/2023 OMKUMARI 1736002WL074735 OMKUMARI 00415 SBIN0014390 820 820 Processed 12/03/2024 665040917 OMKUMARI STATE BANK OF INDIA(508548)
627 HARAI MP-36-002-043-002/276-A
(REIYARAO) 		1736002000NRG24271220231164964 27/12/2023 PREMVATI 1736002WL074735 PREMVATI 00415 SBIN0014390 1230 1230 Processed 12/03/2024 665040917 PREMVATI STATE BANK OF INDIA(508548)
628 HARAI MP-36-002-054-002/144
(JILEHARI) 		1736002054NRG24271220231159791 27/12/2023 SATYAM 1736002054WL074588 SATYAM 00415 SBIN0014390 884 884 Processed 12/03/2024 665040917 SATYAM STATE BANK OF INDIA(508548)
629 HARAI MP-36-002-054-002/267
(JILEHARI) 		1736002054NRG24271220231159811 27/12/2023 KAJAL DHURVE 1736002054WL074588 KAJAL DHURVE 00415 SBIN0014390 1326 1326 Processed 12/03/2024 665040917 KAJALDHURVE STATE BANK OF INDIA(508548)
630 HARAI MP-36-002-054-002/308
(JILEHARI) 		1736002054NRG24271220231159814 27/12/2023 SARJU 1736002054WL074588 SARJU 00415 SBIN0014390 1326 1326 Processed 12/03/2024 665040917 SARJU STATE BANK OF INDIA(508548)
631 HARAI MP-36-002-055-003/516
(BHUMKA) 		1736002055NRG24271220231165111 27/12/2023 MANGEETA UIKEY 1736002055WL074743 MANGEETA UIKEY 00415 SBIN0014390 645 645 Processed 12/03/2024 665040917 MANGEETAUIKEY STATE BANK OF INDIA(508548)
632 HARAI MP-36-002-055-003/539
(BHUMKA) 		1736002055NRG24271220231165121 27/12/2023 Vitto 1736002055WL074743 Vitto 00415 SBIN0014390 645 645 Processed 12/03/2024 665040917 Vitto STATE BANK OF INDIA(508548)
633 HARAI MP-36-002-055-003/555
(BHUMKA) 		1736002055NRG24271220231165130 27/12/2023 Roshni Uikey 1736002055WL074743 Roshni Uikey 00415 SBIN0014390 1075 1075 Processed 12/03/2024 665040917 RoshniUikey STATE BANK OF INDIA(508548)
634 HARAI MP-36-002-055-003/557
(BHUMKA) 		1736002055NRG24271220231165134 27/12/2023 Kudanwati 1736002055WL074743 Kudanwati 00415 SBIN0014390 215 215 Processed 12/03/2024 665040917 Kudanwati STATE BANK OF INDIA(508548)
635 HARAI MP-36-002-055-003/568-B
(BHUMKA) 		1736002055NRG24271220231165143 27/12/2023 SANDHYA IRPACHE 1736002055WL074743 SANDHYA IRPACHE 00415 SBIN0014390 430 430 Processed 12/03/2024 665040917 SANDHYAIRPACHE STATE BANK OF INDIA(508548)
636 HARAI MP-36-002-055-003/577
(BHUMKA) 		1736002055NRG24271220231165147 27/12/2023 SHASTRI 1736002055WL074743 SHASTRI 00415 SBIN0014390 645 645 Processed 12/03/2024 665040917 SHASTRI STATE BANK OF INDIA(508548)
637 HARAI MP-36-002-055-003/584
(BHUMKA) 		1736002055NRG24271220231165148 27/12/2023 Kamla 1736002055WL074743 Kamla 00415 SBIN0014390 1290 1290 Processed 12/03/2024 665040917 Kamla STATE BANK OF INDIA(508548)
638 HARAI MP-36-002-066-001/122-A
(KARER) 		1736002066NRG24271220231160927 27/12/2023 Malti 1736002066WL074626 Malti 00415 SBIN0014390 1200 1200 Processed 12/03/2024 665040917 Malti STATE BANK OF INDIA(508548)
639 HARAI MP-36-002-066-001/135
(KARER) 		1736002066NRG24271220231160948 27/12/2023 Balsi tekam 1736002066WL074626 Balsi tekam 00415 SBIN0014390 1170 1170 Processed 12/03/2024 665040917 Balsitekam FINO PAYMENTS BANK LTD(608001)
640 HARAI MP-36-002-067-001/268
(GAURPANI) 		1736002067NRG24271220231161998 27/12/2023 SHANTA BAI 1736002067WL074650 SHANTA BAI 00415 SBIN0014390 1025 1025 Processed 12/03/2024 665040917 SHANTABAI STATE BANK OF INDIA(508548)
SubTotal 343785 343785
641 HARAI MP-36-002-001-011/224
(MADHI) 		1736002001NRG24191220231114469 27/12/2023 gyanvati pacaliya 1736002001WL072742 gyanvati pacaliya 00688 FINO0001001 1200 1200 Processed 12/03/2024 665040917 gyanvatipacaliya NARMADA JHABUA GRAMIN BANK(508515)
642 HARAI MP-36-002-001-011/239
(MADHI) 		1736002001NRG24191220231114471 27/12/2023 Rajjan Bhariya 1736002001WL072742 Rajjan Bhariya 00688 FINO0001001 1200 1200 Processed 12/03/2024 665040917 RajjanBhariya FINO PAYMENTS BANK LTD(608001)
643 HARAI MP-36-002-005-005/307-A
(CHURIKHURD) 		1736002005NRG24271220231159123 27/12/2023 POSIRAM MARAVI 1736002005WL074556 POSIRAM MARAVI 00688 FINO0001001 1320 1320 Processed 12/03/2024 665040917 POSIRAMMARAVI FINO PAYMENTS BANK LTD(608001)
644 HARAI MP-36-002-019-001/783-A
(BATKA KHAPA) 		1736002019NRG24271220231162603 27/12/2023 sandeep 1736002019WL074669 sandeep 00688 FINO0001001 820 820 Processed 12/03/2024 665040917 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
645 HARAI MP-36-002-022-002/224
(CHURISAJAWA) 		1736002022NRG24271220231162356 27/12/2023 Vinod 1736002022WL074662 Vinod 00688 FINO0001001 1206 1206 Processed 12/03/2024 665040917 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
646 HARAI MP-36-002-054-002/117-C
(JILEHARI) 		1736002054NRG24271220231159786 27/12/2023 KAVITA UIKE 1736002054WL074588 KAVITA UIKE 00688 FINO0001001 1105 1105 Processed 12/03/2024 665040917 KAVITAUIKE FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
647 HARAI MP-36-002-004-004/344
(OJHALADHANA) 		1736002004NRG24271220231163136 27/12/2023 Ghanhyam Uikey 1736002004WL074676 Ghanhyam Uikey 00688 FINO0001446 1290 1290 Processed 12/03/2024 665040917 GhanhyamUikey FINO PAYMENTS BANK LTD(608001)
648 HARAI MP-36-002-067-001/220
(GAURPANI) 		1736002067NRG24271220231161981 27/12/2023 Krishna Sharma 1736002067WL074650 Krishna Sharma 00688 FINO0001446 1025 1025 Processed 12/03/2024 665040917 KrishnaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2315 2315
649 HARAI MP-36-002-001-016/373
(MADHI) 		1736002001NRG24261220231157537 27/12/2023 premvatibagdariya 1736002001WL074500 premvatibagdariya 00691 IPOS0000001 1400 1400 Processed 12/03/2024 665040917 premvatibagdariya STATE BANK OF INDIA(508548)
650 HARAI MP-36-002-004-004/332-B
(OJHALADHANA) 		1736002004NRG24271220231163131 27/12/2023 BASANTI DHURVE 1736002004WL074676 BASANTI DHURVE 00691 IPOS0000001 1290 1290 Processed 12/03/2024 665040917 BASANTIDHURVE BANK OF BARODA(606985)
651 HARAI MP-36-002-005-003/144-A
(CHURIKHURD) 		1736002005NRG24271220231159169 27/12/2023 Ashok Irpachi 1736002005WL074559 Ashok Irpachi 00691 IPOS0000001 1320 1320 Processed 12/03/2024 665040917 AshokIrpachi INDIA POST PAYMENTS BANK LIMITED(508528)
652 HARAI MP-36-002-017-001/121
(CHOPNA) 		1736002017NRG24271220231162486 27/12/2023 GANESHI BAI 1736002017WL074666 GANESHI BAI 00691 IPOS0000001 1320 1320 Processed 12/03/2024 665040917 GANESHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 HARAI MP-36-002-017-001/121
(CHOPNA) 		1736002017NRG24271220231162487 27/12/2023 Manohar uikey 1736002017WL074666 Manohar uikey 00691 IPOS0000001 1320 1320 Processed 12/03/2024 665040917 Manoharuikey INDIA POST PAYMENTS BANK LIMITED(508528)
654 HARAI MP-36-002-017-001/65-A
(CHOPNA) 		1736002017NRG24271220231162504 27/12/2023 Siyaram kakodiya 1736002017WL074666 Siyaram kakodiya 00691 IPOS0000001 1320 1320 Processed 12/03/2024 665040917 Siyaramkakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
655 HARAI MP-36-002-019-001/182
(BATKA KHAPA) 		1736002019NRG24271220231161579 27/12/2023 Sandhya kahar 1736002019WL074638 Sandhya kahar 00691 IPOS0000001 1320 1320 Processed 12/03/2024 665040917 Sandhyakahar INDIA POST PAYMENTS BANK LIMITED(508528)
656 HARAI MP-36-002-019-001/81
(BATKA KHAPA) 		1736002019NRG24271220231161642 27/12/2023 Vikki 1736002019WL074638 Vikki 00691 IPOS0000001 1320 1320 Processed 12/03/2024 665040917 Vikki INDIA POST PAYMENTS BANK LIMITED(508528)
657 HARAI MP-36-002-019-001/926-A
(BATKA KHAPA) 		1736002019NRG24271220231161648 27/12/2023 monu sahu 1736002019WL074638 monu sahu 00691 IPOS0000001 1320 1320 Processed 12/03/2024 665040917 monusahu INDIA POST PAYMENTS BANK LIMITED(508528)
658 HARAI MP-36-002-022-001/63
(CHURISAJAWA) 		1736002022NRG24271220231162335 27/12/2023 Kanchan Bhalavi 1736002022WL074661 Kanchan Bhalavi 00691 IPOS0000001 1290 1290 Processed 12/03/2024 665040917 KanchanBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
659 HARAI MP-36-002-022-002/170-A
(CHURISAJAWA) 		1736002022NRG24271220231162341 27/12/2023 sarshvati 1736002022WL074662 sarshvati 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665040917 sarshvati CENTRAL BANK OF INDIA(607115)
660 HARAI MP-36-002-022-002/194
(CHURISAJAWA) 		1736002022NRG24271220231162344 27/12/2023 Sohan Inwati 1736002022WL074662 Sohan Inwati 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665040917 SohanInwati INDIA POST PAYMENTS BANK LIMITED(508528)
661 HARAI MP-36-002-043-002/209-A
(REIYARAO) 		1736002000NRG24271220231164913 27/12/2023 Prakash Iarpachi 1736002WL074735 Prakash Iarpachi 00691 IPOS0000001 1230 1230 Processed 12/03/2024 665040917 PrakashIarpachi INDIA POST PAYMENTS BANK LIMITED(508528)
662 HARAI MP-36-002-054-002/322-B
(JILEHARI) 		1736002054NRG24271220231159817 27/12/2023 Ramkali Inwati 1736002054WL074588 Ramkali Inwati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040917 RamkaliInwati INDIA POST PAYMENTS BANK LIMITED(508528)
663 HARAI MP-36-002-054-002/322-B
(JILEHARI) 		1736002054NRG24271220231159816 27/12/2023 SANTOSH INWATI 1736002054WL074588 SANTOSH INWATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040917 SANTOSHINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
664 HARAI MP-36-002-067-001/136-A
(GAURPANI) 		1736002067NRG24271220231161912 27/12/2023 RAMKUMARI 1736002067WL074648 RAMKUMARI 00691 IPOS0000001 609 609 Processed 12/03/2024 665040917 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20123 20123
665 HARAI MP-36-002-001-016/1214
(MADHI) 		1736002001NRG24261220231157529 27/12/2023 Motilal rohatiya 1736002001WL074500 Motilal rohatiya 00697 BKID0MG8011 1400 1400 Processed 12/03/2024 665040917 Motilalrohatiya STATE BANK OF INDIA(508548)
666 HARAI MP-36-002-001-016/1215
(MADHI) 		1736002001NRG24261220231157530 27/12/2023 Rakish Bharti 1736002001WL074500 Rakish Bharti 00697 BKID0MG8011 1400 1400 Processed 12/03/2024 665040917 RakishBharti STATE BANK OF INDIA(508548)
667 HARAI MP-36-002-001-016/1216
(MADHI) 		1736002001NRG24261220231157531 27/12/2023 Jirru Thakariya 1736002001WL074500 Jirru Thakariya 00697 BKID0MG8011 1400 1400 Processed 12/03/2024 665040917 JirruThakariya NARMADA JHABUA GRAMIN BANK(508515)
668 HARAI MP-36-002-001-016/369
(MADHI) 		1736002001NRG24261220231157532 27/12/2023 Basodi 1736002001WL074500 Basodi 00697 BKID0MG8011 1400 1400 Processed 12/03/2024 665040917 Basodi STATE BANK OF INDIA(508548)
669 HARAI MP-36-002-001-016/369
(MADHI) 		1736002001NRG24261220231157533 27/12/2023 MUNNI BAI 1736002001WL074500 MUNNI BAI 00697 BKID0MG8011 1400 1400 Processed 12/03/2024 665040917 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
670 HARAI MP-36-002-001-016/370
(MADHI) 		1736002001NRG24261220231157534 27/12/2023 Ramdhyal 1736002001WL074500 Ramdhyal 00697 BKID0MG8011 1400 1400 Processed 12/03/2024 665040917 Ramdhyal NARMADA JHABUA GRAMIN BANK(508515)
671 HARAI MP-36-002-001-016/371
(MADHI) 		1736002001NRG24261220231157536 27/12/2023 dinesh 1736002001WL074500 dinesh 00697 BKID0MG8011 1400 1400 Processed 12/03/2024 665040917 dinesh STATE BANK OF INDIA(508548)
672 HARAI MP-36-002-001-016/373-A
(MADHI) 		1736002001NRG24261220231157539 27/12/2023 Bablu 1736002001WL074500 Bablu 00697 BKID0MG8011 1400 1400 Processed 12/03/2024 665040917 Bablu CENTRAL BANK OF INDIA(607115)
673 HARAI MP-36-002-001-016/373-A
(MADHI) 		1736002001NRG24261220231157540 27/12/2023 Santiya 1736002001WL074500 Santiya 00697 BKID0MG8011 1400 1400 Processed 12/03/2024 665040917 Santiya STATE BANK OF INDIA(508548)
674 HARAI MP-36-002-001-016/380
(MADHI) 		1736002001NRG24261220231157541 27/12/2023 Bhagchand 1736002001WL074500 Bhagchand 00697 BKID0MG8011 1400 1400 Processed 12/03/2024 665040917 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
675 HARAI MP-36-002-001-016/382
(MADHI) 		1736002001NRG24261220231157543 27/12/2023 santram 1736002001WL074500 santram 00697 BKID0MG8011 1400 1400 Processed 12/03/2024 665040917 santram FINO PAYMENTS BANK LTD(608001)
676 HARAI MP-36-002-005-003/215
(CHURIKHURD) 		1736002005NRG24271220231159186 27/12/2023 Sundar Bai 1736002005WL074559 Sundar Bai 00697 BKID0MG8011 880 880 Processed 12/03/2024 665040917 SundarBai STATE BANK OF INDIA(508548)
677 HARAI MP-36-002-005-003/220
(CHURIKHURD) 		1736002005NRG24271220231159190 27/12/2023 SITARAM 1736002005WL074559 SITARAM 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 HARAI MP-36-002-005-003/221-A
(CHURIKHURD) 		1736002005NRG24271220231159192 27/12/2023 Shyamlal Uikey 1736002005WL074559 Shyamlal Uikey 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 ShyamlalUikey INDIA POST PAYMENTS BANK LIMITED(508528)
679 HARAI MP-36-002-005-006/317-A
(CHURIKHURD) 		1736002005NRG24271220231159393 27/12/2023 BHALLO BHALAVI 1736002005WL074566 BHALLO BHALAVI 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 BHALLOBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
680 HARAI MP-36-002-017-001/55
(CHOPNA) 		1736002017NRG24271220231162496 27/12/2023 RAMPRASAD 1736002017WL074666 RAMPRASAD 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 RAMPRASAD STATE BANK OF INDIA(508548)
681 HARAI MP-36-002-017-001/62
(CHOPNA) 		1736002017NRG24271220231162499 27/12/2023 suresh 1736002017WL074666 suresh 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 suresh STATE BANK OF INDIA(508548)
682 HARAI MP-36-002-017-001/81
(CHOPNA) 		1736002017NRG24271220231162507 27/12/2023 mehtu 1736002017WL074666 mehtu 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 mehtu INDIA POST PAYMENTS BANK LIMITED(508528)
683 HARAI MP-36-002-019-001/11
(BATKA KHAPA) 		1736002019NRG24271220231162537 27/12/2023 savita 1736002019WL074669 savita 00697 BKID0MG8011 820 820 Processed 12/03/2024 665040917 savita NARMADA JHABUA GRAMIN BANK(508515)
684 HARAI MP-36-002-019-001/110
(BATKA KHAPA) 		1736002019NRG24271220231161567 27/12/2023 saroj bai dehariya 1736002019WL074638 saroj bai dehariya 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 sarojbaidehariya INDIA POST PAYMENTS BANK LIMITED(508528)
685 HARAI MP-36-002-019-001/110-A
(BATKA KHAPA) 		1736002019NRG24271220231161568 27/12/2023 Anjana 1736002019WL074638 Anjana 00697 BKID0MG8011 1100 1100 Processed 12/03/2024 665040917 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
686 HARAI MP-36-002-019-001/13
(BATKA KHAPA) 		1736002019NRG24271220231162541 27/12/2023 saligram 1736002019WL074669 saligram 00697 BKID0MG8011 1230 1230 Processed 12/03/2024 665040917 saligram INDIA POST PAYMENTS BANK LIMITED(508528)
687 HARAI MP-36-002-019-001/143
(BATKA KHAPA) 		1736002019NRG24271220231161571 27/12/2023 rambharosh 1736002019WL074638 rambharosh 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
688 HARAI MP-36-002-019-001/180
(BATKA KHAPA) 		1736002019NRG24271220231161578 27/12/2023 umarwati 1736002019WL074638 umarwati 00697 BKID0MG8011 1100 1100 Processed 12/03/2024 665040917 umarwati STATE BANK OF INDIA(508548)
689 HARAI MP-36-002-019-001/196
(BATKA KHAPA) 		1736002019NRG24271220231161582 27/12/2023 asharam 1736002019WL074638 asharam 00697 BKID0MG8011 880 880 Processed 12/03/2024 665040917 asharam STATE BANK OF INDIA(508548)
690 HARAI MP-36-002-019-001/197
(BATKA KHAPA) 		1736002019NRG24271220231162543 27/12/2023 rupesh 1736002019WL074669 rupesh 00697 BKID0MG8011 1230 1230 Processed 12/03/2024 665040917 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
691 HARAI MP-36-002-019-001/219
(BATKA KHAPA) 		1736002019NRG24271220231162548 27/12/2023 kirshna bai 1736002019WL074669 kirshna bai 00697 BKID0MG8011 1025 1025 Processed 12/03/2024 665040917 kirshnabai STATE BANK OF INDIA(508548)
692 HARAI MP-36-002-019-001/237
(BATKA KHAPA) 		1736002019NRG24271220231161585 27/12/2023 goddo 1736002019WL074638 goddo 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 goddo STATE BANK OF INDIA(508548)
693 HARAI MP-36-002-019-001/243
(BATKA KHAPA) 		1736002019NRG24271220231161586 27/12/2023 anusuiya 1736002019WL074638 anusuiya 00697 BKID0MG8011 1100 1100 Processed 12/03/2024 665040917 anusuiya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
694 HARAI MP-36-002-019-001/25
(BATKA KHAPA) 		1736002019NRG24271220231162549 27/12/2023 ramto 1736002019WL074669 ramto 00697 BKID0MG8011 820 820 Processed 12/03/2024 665040917 ramto NARMADA JHABUA GRAMIN BANK(508515)
695 HARAI MP-36-002-019-001/26
(BATKA KHAPA) 		1736002019NRG24271220231162551 27/12/2023 dilip 1736002019WL074669 dilip 00697 BKID0MG8011 820 820 Processed 12/03/2024 665040917 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
696 HARAI MP-36-002-019-001/286
(BATKA KHAPA) 		1736002019NRG24271220231161590 27/12/2023 manshyam 1736002019WL074638 manshyam 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 manshyam NARMADA JHABUA GRAMIN BANK(508515)
697 HARAI MP-36-002-019-001/337-B
(BATKA KHAPA) 		1736002019NRG24271220231162564 27/12/2023 shivprasad salame 1736002019WL074669 shivprasad salame 00697 BKID0MG8011 1025 1025 Processed 12/03/2024 665040917 shivprasadsalame STATE BANK OF INDIA(508548)
698 HARAI MP-36-002-019-001/352
(BATKA KHAPA) 		1736002019NRG24271220231161596 27/12/2023 mithla 1736002019WL074638 mithla 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 mithla STATE BANK OF INDIA(508548)
699 HARAI MP-36-002-019-001/362
(BATKA KHAPA) 		1736002019NRG24271220231161597 27/12/2023 dasroo 1736002019WL074638 dasroo 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 dasroo STATE BANK OF INDIA(508548)
700 HARAI MP-36-002-019-001/366
(BATKA KHAPA) 		1736002019NRG24271220231161602 27/12/2023 santosh 1736002019WL074638 santosh 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 santosh NARMADA JHABUA GRAMIN BANK(508515)
701 HARAI MP-36-002-019-001/371-A
(BATKA KHAPA) 		1736002019NRG24271220231161610 27/12/2023 ranu 1736002019WL074638 ranu 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 ranu STATE BANK OF INDIA(508548)
702 HARAI MP-36-002-019-001/371-A
(BATKA KHAPA) 		1736002019NRG24271220231161609 27/12/2023 sanjay 1736002019WL074638 sanjay 00697 BKID0MG8011 1100 1100 Processed 12/03/2024 665040917 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
703 HARAI MP-36-002-019-001/372
(BATKA KHAPA) 		1736002019NRG24271220231161611 27/12/2023 sundar 1736002019WL074638 sundar 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 sundar NARMADA JHABUA GRAMIN BANK(508515)
704 HARAI MP-36-002-019-001/45
(BATKA KHAPA) 		1736002019NRG24271220231162569 27/12/2023 memwati 1736002019WL074669 memwati 00697 BKID0MG8011 1230 1230 Processed 12/03/2024 665040917 memwati NARMADA JHABUA GRAMIN BANK(508515)
705 HARAI MP-36-002-019-001/456
(BATKA KHAPA) 		1736002019NRG24271220231162571 27/12/2023 sudama 1736002019WL074669 sudama 00697 BKID0MG8011 1025 1025 Processed 12/03/2024 665040917 sudama NARMADA JHABUA GRAMIN BANK(508515)
706 HARAI MP-36-002-019-001/457
(BATKA KHAPA) 		1736002019NRG24271220231162572 27/12/2023 antram 1736002019WL074669 antram 00697 BKID0MG8011 1025 1025 Processed 12/03/2024 665040917 antram STATE BANK OF INDIA(508548)
707 HARAI MP-36-002-019-001/49
(BATKA KHAPA) 		1736002019NRG24271220231162578 27/12/2023 chutto 1736002019WL074669 chutto 00697 BKID0MG8011 1025 1025 Processed 12/03/2024 665040917 chutto STATE BANK OF INDIA(508548)
708 HARAI MP-36-002-019-001/537
(BATKA KHAPA) 		1736002019NRG24271220231161626 27/12/2023 anita 1736002019WL074638 anita 00697 BKID0MG8011 1100 1100 Processed 12/03/2024 665040917 anita NARMADA JHABUA GRAMIN BANK(508515)
709 HARAI MP-36-002-019-001/555-A
(BATKA KHAPA) 		1736002019NRG24271220231161627 27/12/2023 suita 1736002019WL074638 suita 00697 BKID0MG8011 1100 1100 Processed 12/03/2024 665040917 suita INDIA POST PAYMENTS BANK LIMITED(508528)
710 HARAI MP-36-002-019-001/58
(BATKA KHAPA) 		1736002019NRG24271220231161628 27/12/2023 shanti bai 1736002019WL074638 shanti bai 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
711 HARAI MP-36-002-019-001/67
(BATKA KHAPA) 		1736002019NRG24271220231162583 27/12/2023 sawarilal 1736002019WL074669 sawarilal 00697 BKID0MG8011 1025 1025 Processed 12/03/2024 665040917 sawarilal NARMADA JHABUA GRAMIN BANK(508515)
712 HARAI MP-36-002-019-001/711
(BATKA KHAPA) 		1736002019NRG24271220231161631 27/12/2023 vijay 1736002019WL074638 vijay 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 vijay STATE BANK OF INDIA(508548)
713 HARAI MP-36-002-019-001/72
(BATKA KHAPA) 		1736002019NRG24271220231162591 27/12/2023 mahesh 1736002019WL074669 mahesh 00697 BKID0MG8011 820 820 Rejected 12/03/2024 665040917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 HARAI MP-36-002-019-001/738
(BATKA KHAPA) 		1736002019NRG24271220231162594 27/12/2023 moti sahu 1736002019WL074669 moti sahu 00697 BKID0MG8011 820 820 Processed 12/03/2024 665040917 motisahu INDIA POST PAYMENTS BANK LIMITED(508528)
715 HARAI MP-36-002-019-001/74
(BATKA KHAPA) 		1736002019NRG24271220231161634 27/12/2023 chutoo 1736002019WL074638 chutoo 00697 BKID0MG8011 1100 1100 Processed 12/03/2024 665040917 chutoo NARMADA JHABUA GRAMIN BANK(508515)
716 HARAI MP-36-002-019-001/754
(BATKA KHAPA) 		1736002019NRG24271220231162596 27/12/2023 moorat 1736002019WL074669 moorat 00697 BKID0MG8011 820 820 Processed 12/03/2024 665040917 moorat INDIA POST PAYMENTS BANK LIMITED(508528)
717 HARAI MP-36-002-019-001/769
(BATKA KHAPA) 		1736002019NRG24271220231162599 27/12/2023 brajlal 1736002019WL074669 brajlal 00697 BKID0MG8011 820 820 Processed 12/03/2024 665040917 brajlal STATE BANK OF INDIA(508548)
718 HARAI MP-36-002-019-001/80-B
(BATKA KHAPA) 		1736002019NRG24271220231161641 27/12/2023 meera 1736002019WL074638 meera 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 meera STATE BANK OF INDIA(508548)
719 HARAI MP-36-002-019-001/80-B
(BATKA KHAPA) 		1736002019NRG24271220231161640 27/12/2023 suresh 1736002019WL074638 suresh 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 suresh NARMADA JHABUA GRAMIN BANK(508515)
720 HARAI MP-36-002-019-001/83
(BATKA KHAPA) 		1736002019NRG24271220231162617 27/12/2023 kripal 1736002019WL074669 kripal 00697 BKID0MG8011 615 615 Processed 12/03/2024 665040917 kripal NARMADA JHABUA GRAMIN BANK(508515)
721 HARAI MP-36-002-019-001/854
(BATKA KHAPA) 		1736002019NRG24271220231161644 27/12/2023 suresh belwanshi 1736002019WL074638 suresh belwanshi 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 sureshbelwanshi STATE BANK OF INDIA(508548)
722 HARAI MP-36-002-019-001/854
(BATKA KHAPA) 		1736002019NRG24271220231161643 27/12/2023 suresh belwanshi 1736002019WL074638 suresh belwanshi 00697 BKID0MG8011 1320 1320 Processed 12/03/2024 665040917 sureshbelwanshi STATE BANK OF INDIA(508548)
723 HARAI MP-36-002-019-001/859
(BATKA KHAPA) 		1736002019NRG24271220231162622 27/12/2023 kirti 1736002019WL074669 kirti 00697 BKID0MG8011 820 820 Processed 12/03/2024 665040917 kirti NARMADA JHABUA GRAMIN BANK(508515)
724 HARAI MP-36-002-019-001/860
(BATKA KHAPA) 		1736002019NRG24271220231162623 27/12/2023 pushplata 1736002019WL074669 pushplata 00697 BKID0MG8011 820 820 Processed 12/03/2024 665040917 pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
725 HARAI MP-36-002-022-001/51
(CHURISAJAWA) 		1736002022NRG24271220231162329 27/12/2023 Jalman 1736002022WL074661 Jalman 00697 BKID0MG8011 1290 1290 Processed 12/03/2024 665040917 Jalman CENTRAL BANK OF INDIA(607115)
726 HARAI MP-36-002-022-002/247
(CHURISAJAWA) 		1736002022NRG24271220231162361 27/12/2023 Pritiya uikey 1736002022WL074662 Pritiya uikey 00697 BKID0MG8011 1206 1206 Processed 12/03/2024 665040917 Pritiyauikey STATE BANK OF INDIA(508548)
727 HARAI MP-36-002-022-002/247-B
(CHURISAJAWA) 		1736002022NRG24271220231162364 27/12/2023 jalman 1736002022WL074662 jalman 00697 BKID0MG8011 1206 1206 Processed 12/03/2024 665040917 jalman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74117 74117
728 HARAI MP-36-002-054-002/115
(JILEHARI) 		1736002054NRG24271220231159782 27/12/2023 DURGA 1736002054WL074588 DURGA 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 DURGA NARMADA JHABUA GRAMIN BANK(508515)
729 HARAI MP-36-002-054-002/117
(JILEHARI) 		1736002054NRG24271220231159783 27/12/2023 CHAMELI 1736002054WL074588 CHAMELI 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
730 HARAI MP-36-002-054-002/117-B
(JILEHARI) 		1736002054NRG24271220231159784 27/12/2023 JAYAWATI 1736002054WL074588 JAYAWATI 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 JAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
731 HARAI MP-36-002-054-002/117-B
(JILEHARI) 		1736002054NRG24271220231159785 27/12/2023 NARESH 1736002054WL074588 NARESH 00697 BKID0MG8016 1105 1105 Processed 12/03/2024 665040917 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
732 HARAI MP-36-002-054-002/119
(JILEHARI) 		1736002054NRG24271220231159787 27/12/2023 BIJAY 1736002054WL074588 BIJAY 00697 BKID0MG8016 1105 1105 Processed 12/03/2024 665040917 BIJAY NARMADA JHABUA GRAMIN BANK(508515)
733 HARAI MP-36-002-054-002/130
(JILEHARI) 		1736002054NRG24271220231159788 27/12/2023 DYANSHA 1736002054WL074588 DYANSHA 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 DYANSHA NARMADA JHABUA GRAMIN BANK(508515)
734 HARAI MP-36-002-054-002/130
(JILEHARI) 		1736002054NRG24271220231159789 27/12/2023 SURATIYA KUMARE 1736002054WL074588 SURATIYA KUMARE 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 SURATIYAKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
735 HARAI MP-36-002-054-002/144
(JILEHARI) 		1736002054NRG24271220231159790 27/12/2023 CHANDRVATI 1736002054WL074588 CHANDRVATI 00697 BKID0MG8016 884 884 Processed 12/03/2024 665040917 CHANDRVATI NARMADA JHABUA GRAMIN BANK(508515)
736 HARAI MP-36-002-054-002/166-A
(JILEHARI) 		1736002054NRG24271220231159792 27/12/2023 DEEPAK 1736002054WL074588 DEEPAK 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
737 HARAI MP-36-002-054-002/180-A
(JILEHARI) 		1736002054NRG24271220231159793 27/12/2023 Shrivati 1736002054WL074588 Shrivati 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 Shrivati NARMADA JHABUA GRAMIN BANK(508515)
738 HARAI MP-36-002-054-002/184
(JILEHARI) 		1736002054NRG24271220231159796 27/12/2023 SHIVSHANKAR 1736002054WL074588 SHIVSHANKAR 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
739 HARAI MP-36-002-054-002/184-A
(JILEHARI) 		1736002054NRG24271220231159798 27/12/2023 RAVISHANKAR 1736002054WL074588 RAVISHANKAR 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
740 HARAI MP-36-002-054-002/184-A
(JILEHARI) 		1736002054NRG24271220231159799 27/12/2023 VINITA 1736002054WL074588 VINITA 00697 BKID0MG8016 884 884 Processed 12/03/2024 665040917 VINITA NARMADA JHABUA GRAMIN BANK(508515)
741 HARAI MP-36-002-054-002/197
(JILEHARI) 		1736002054NRG24271220231159802 27/12/2023 ANAKHWATI KUMRE 1736002054WL074588 ANAKHWATI KUMRE 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 ANAKHWATIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
742 HARAI MP-36-002-054-002/197
(JILEHARI) 		1736002054NRG24271220231159801 27/12/2023 MAHESH 1736002054WL074588 MAHESH 00697 BKID0MG8016 884 884 Processed 12/03/2024 665040917 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
743 HARAI MP-36-002-054-002/210-A
(JILEHARI) 		1736002054NRG24271220231159804 27/12/2023 SANDHYA 1736002054WL074588 SANDHYA 00697 BKID0MG8016 884 884 Processed 12/03/2024 665040917 SANDHYA STATE BANK OF INDIA(508548)
744 HARAI MP-36-002-054-002/214
(JILEHARI) 		1736002054NRG24271220231159805 27/12/2023 INDRASH 1736002054WL074588 INDRASH 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 INDRASH NARMADA JHABUA GRAMIN BANK(508515)
745 HARAI MP-36-002-054-002/245-B
(JILEHARI) 		1736002054NRG24271220231159808 27/12/2023 BALVATI 1736002054WL074588 BALVATI 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 BALVATI FINO PAYMENTS BANK LTD(608001)
746 HARAI MP-36-002-054-002/282
(JILEHARI) 		1736002054NRG24271220231159812 27/12/2023 DASMAN 1736002054WL074588 DASMAN 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
747 HARAI MP-36-002-054-002/327
(JILEHARI) 		1736002054NRG24271220231159818 27/12/2023 SHANTA 1736002054WL074588 SHANTA 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
748 HARAI MP-36-002-054-002/327
(JILEHARI) 		1736002054NRG24271220231159819 27/12/2023 UDAYBHAN 1736002054WL074588 UDAYBHAN 00697 BKID0MG8016 1326 1326 Processed 12/03/2024 665040917 UDAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
749 HARAI MP-36-002-066-001/122-A
(KARER) 		1736002066NRG24271220231160926 27/12/2023 madan 1736002066WL074626 madan 00697 BKID0MG8016 1200 1200 Processed 12/03/2024 665040917 madan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 26836 26836
750 HARAI MP-36-002-019-001/709
(BATKA KHAPA) 		1736002019NRG24271220231162590 27/12/2023 harkuvar 1736002019WL074669 harkuvar 00697 BKID0MG8033 820 820 Processed 12/03/2024 665040917 harkuvar STATE BANK OF INDIA(508548)
751 HARAI MP-36-002-043-002/183
(REIYARAO) 		1736002000NRG24271220231164894 27/12/2023 KALIRAM 1736002WL074735 KALIRAM 00697 BKID0MG8033 1025 1025 Processed 12/03/2024 665040917 KALIRAM STATE BANK OF INDIA(508548)
752 HARAI MP-36-002-043-002/184
(REIYARAO) 		1736002000NRG24271220231164896 27/12/2023 MITIYA BAI 1736002WL074735 MITIYA BAI 00697 BKID0MG8033 820 820 Processed 12/03/2024 665040917 MITIYABAI CENTRAL BANK OF INDIA(607115)
753 HARAI MP-36-002-043-002/193
(REIYARAO) 		1736002000NRG24271220231164899 27/12/2023 SOMNATH 1736002WL074735 SOMNATH 00697 BKID0MG8033 1025 1025 Processed 12/03/2024 665040917 SOMNATH PUNJAB & SIND BANK(607087)
754 HARAI MP-36-002-043-002/194
(REIYARAO) 		1736002000NRG24271220231164901 27/12/2023 SUKHMAN 1736002WL074735 SUKHMAN 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 SUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
755 HARAI MP-36-002-043-002/199
(REIYARAO) 		1736002000NRG24271220231164905 27/12/2023 BAKTU 1736002WL074735 BAKTU 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 BAKTU NARMADA JHABUA GRAMIN BANK(508515)
756 HARAI MP-36-002-043-002/201
(REIYARAO) 		1736002000NRG24271220231164908 27/12/2023 Melaram 1736002WL074735 Melaram 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 Melaram INDIA POST PAYMENTS BANK LIMITED(508528)
757 HARAI MP-36-002-043-002/215
(REIYARAO) 		1736002000NRG24271220231164920 27/12/2023 Somnath 1736002WL074735 Somnath 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 Somnath NARMADA JHABUA GRAMIN BANK(508515)
758 HARAI MP-36-002-043-002/216
(REIYARAO) 		1736002000NRG24271220231164921 27/12/2023 BHOLE 1736002WL074735 BHOLE 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 BHOLE NARMADA JHABUA GRAMIN BANK(508515)
759 HARAI MP-36-002-043-002/221
(REIYARAO) 		1736002000NRG24271220231164923 27/12/2023 DUWARKA 1736002WL074735 DUWARKA 00697 BKID0MG8033 1025 1025 Processed 12/03/2024 665040917 DUWARKA NARMADA JHABUA GRAMIN BANK(508515)
760 HARAI MP-36-002-043-002/221
(REIYARAO) 		1736002000NRG24271220231164924 27/12/2023 Sirajiya 1736002WL074735 Sirajiya 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 Sirajiya INDIA POST PAYMENTS BANK LIMITED(508528)
761 HARAI MP-36-002-043-002/225
(REIYARAO) 		1736002000NRG24271220231164925 27/12/2023 RAMCHAND 1736002WL074735 RAMCHAND 00697 BKID0MG8033 1230 1230 Rejected 12/03/2024 665040917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 HARAI MP-36-002-043-002/232
(REIYARAO) 		1736002000NRG24271220231164929 27/12/2023 KISHORI 1736002WL074735 KISHORI 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
763 HARAI MP-36-002-043-002/238
(REIYARAO) 		1736002000NRG24271220231164933 27/12/2023 AGGHANSI 1736002WL074735 AGGHANSI 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 AGGHANSI NARMADA JHABUA GRAMIN BANK(508515)
764 HARAI MP-36-002-043-002/242
(REIYARAO) 		1736002000NRG24271220231164939 27/12/2023 SAHABSI 1736002WL074735 SAHABSI 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 SAHABSI NARMADA JHABUA GRAMIN BANK(508515)
765 HARAI MP-36-002-043-002/250
(REIYARAO) 		1736002000NRG24271220231164944 27/12/2023 Mansram 1736002WL074735 Mansram 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 Mansram NARMADA JHABUA GRAMIN BANK(508515)
766 HARAI MP-36-002-043-002/253
(REIYARAO) 		1736002000NRG24271220231164946 27/12/2023 RAMDEEN 1736002WL074735 RAMDEEN 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
767 HARAI MP-36-002-043-002/259
(REIYARAO) 		1736002000NRG24271220231164948 27/12/2023 BHAJAN 1736002WL074735 BHAJAN 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
768 HARAI MP-36-002-043-002/262
(REIYARAO) 		1736002000NRG24271220231164951 27/12/2023 TEJLAL 1736002WL074735 TEJLAL 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
769 HARAI MP-36-002-043-002/268
(REIYARAO) 		1736002000NRG24271220231164955 27/12/2023 Bhansi 1736002WL074735 Bhansi 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 Bhansi STATE BANK OF INDIA(508548)
770 HARAI MP-36-002-043-002/274
(REIYARAO) 		1736002000NRG24271220231164959 27/12/2023 DURESH 1736002WL074735 DURESH 00697 BKID0MG8033 1230 1230 Processed 12/03/2024 665040917 DURESH NARMADA JHABUA GRAMIN BANK(508515)
771 HARAI MP-36-002-067-001/1203-A
(GAURPANI) 		1736002067NRG24271220231161963 27/12/2023 RAHUL KUMAR MARAVI 1736002067WL074650 RAHUL KUMAR MARAVI 00697 BKID0MG8033 1025 1025 Processed 12/03/2024 665040917 RAHULKUMARMARAVI CENTRAL BANK OF INDIA(607115)
772 HARAI MP-36-002-067-001/1203-A
(GAURPANI) 		1736002067NRG24271220231161962 27/12/2023 RAMPYARI MARAVI 1736002067WL074650 RAMPYARI MARAVI 00697 BKID0MG8033 1025 1025 Processed 12/03/2024 665040917 RAMPYARIMARAVI CENTRAL BANK OF INDIA(607115)
773 HARAI MP-36-002-067-001/128-C
(GAURPANI) 		1736002067NRG24271220231161908 27/12/2023 OMBATI DHURVE 1736002067WL074648 OMBATI DHURVE 00697 BKID0MG8033 406 406 Processed 12/03/2024 665040917 OMBATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
774 HARAI MP-36-002-067-001/139-B
(GAURPANI) 		1736002067NRG24271220231161966 27/12/2023 ITIYA SIRSHAM 1736002067WL074650 ITIYA SIRSHAM 00697 BKID0MG8033 205 205 Processed 12/03/2024 665040917 ITIYASIRSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 HARAI MP-36-002-067-001/142
(GAURPANI) 		1736002067NRG24271220231162010 27/12/2023 KUSUM MARSKOLE 1736002067WL074651 KUSUM MARSKOLE 00697 BKID0MG8033 1025 1025 Processed 12/03/2024 665040917 KUSUMMARSKOLE CENTRAL BANK OF INDIA(607115)
776 HARAI MP-36-002-067-001/146
(GAURPANI) 		1736002067NRG24271220231161914 27/12/2023 BHAGVATI BARKADE 1736002067WL074648 BHAGVATI BARKADE 00697 BKID0MG8033 1015 1015 Processed 12/03/2024 665040917 BHAGVATIBARKADE FINCARE SMALL FINANCE BANK LTD(608304)
777 HARAI MP-36-002-067-001/173
(GAURPANI) 		1736002067NRG24271220231161977 27/12/2023 Archana 1736002067WL074650 Archana 00697 BKID0MG8033 1025 1025 Processed 12/03/2024 665040917 Archana AIRTEL PAYMENTS BANK LIMITED(990288)
778 HARAI MP-36-002-067-001/214-A
(GAURPANI) 		1736002067NRG24271220231161926 27/12/2023 ATARVATI 1736002067WL074648 ATARVATI 00697 BKID0MG8033 1015 1015 Processed 12/03/2024 665040917 ATARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
779 HARAI MP-36-002-067-001/222-A
(GAURPANI) 		1736002067NRG24271220231162021 27/12/2023 RAJBATI DHURVE 1736002067WL074651 RAJBATI DHURVE 00697 BKID0MG8033 1025 1025 Processed 12/03/2024 665040917 RAJBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
780 HARAI MP-36-002-067-001/228
(GAURPANI) 		1736002067NRG24271220231161930 27/12/2023 ganesh kursange 1736002067WL074648 ganesh kursange 00697 BKID0MG8033 1015 1015 Processed 12/03/2024 665040917 ganeshkursange CENTRAL BANK OF INDIA(607115)
781 HARAI MP-36-002-067-001/231-A
(GAURPANI) 		1736002067NRG24271220231161932 27/12/2023 NILESH 1736002067WL074648 NILESH 00697 BKID0MG8033 1015 1015 Processed 12/03/2024 665040917 NILESH CENTRAL BANK OF INDIA(607115)
782 HARAI MP-36-002-067-001/247-A
(GAURPANI) 		1736002067NRG24271220231161991 27/12/2023 BALVANT 1736002067WL074650 BALVANT 00697 BKID0MG8033 820 820 Processed 12/03/2024 665040917 BALVANT CENTRAL BANK OF INDIA(607115)
783 HARAI MP-36-002-067-001/256
(GAURPANI) 		1736002067NRG24271220231161993 27/12/2023 SAVITREE UIKEY 1736002067WL074650 SAVITREE UIKEY 00697 BKID0MG8033 820 820 Processed 12/03/2024 665040917 SAVITREEUIKEY CENTRAL BANK OF INDIA(607115)
784 HARAI MP-36-002-067-001/282
(GAURPANI) 		1736002067NRG24271220231162000 27/12/2023 PURNIMA SARATHE 1736002067WL074650 PURNIMA SARATHE 00697 BKID0MG8033 205 205 Processed 12/03/2024 665040917 PURNIMASARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
785 HARAI MP-36-002-005-001/20
(CHURIKHURD) 		1736002005NRG24271220231159256 27/12/2023 Harvansa invati 1736002005WL074562 Harvansa invati 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040917 Harvansainvati STATE BANK OF INDIA(508548)
786 HARAI MP-36-002-005-003/143
(CHURIKHURD) 		1736002005NRG24271220231159168 27/12/2023 CHANDRLAL 1736002005WL074559 CHANDRLAL 00697 BKID0NAMRGB 1100 1100 Processed 12/03/2024 665040917 CHANDRLAL STATE BANK OF INDIA(508548)
787 HARAI MP-36-002-005-003/147
(CHURIKHURD) 		1736002005NRG24271220231159025 27/12/2023 Ramsingh uikey 1736002005WL074553 Ramsingh uikey 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040917 Ramsinghuikey STATE BANK OF INDIA(508548)
788 HARAI MP-36-002-005-003/149
(CHURIKHURD) 		1736002005NRG24271220231159170 27/12/2023 BAKHATLAL 1736002005WL074559 BAKHATLAL 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040917 BAKHATLAL STATE BANK OF INDIA(508548)
789 HARAI MP-36-002-005-003/164
(CHURIKHURD) 		1736002005NRG24271220231159173 27/12/2023 LAKHAN 1736002005WL074559 LAKHAN 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040917 LAKHAN STATE BANK OF INDIA(508548)
790 HARAI MP-36-002-005-003/195
(CHURIKHURD) 		1736002005NRG24271220231159042 27/12/2023 MANSA UIKEY 1736002005WL074553 MANSA UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040917 MANSAUIKEY STATE BANK OF INDIA(508548)
791 HARAI MP-36-002-005-003/200
(CHURIKHURD) 		1736002005NRG24271220231159180 27/12/2023 BHAIYALAL 1736002005WL074559 BHAIYALAL 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040917 BHAIYALAL STATE BANK OF INDIA(508548)
792 HARAI MP-36-002-005-003/205
(CHURIKHURD) 		1736002005NRG24271220231159046 27/12/2023 MANTLAL 1736002005WL074553 MANTLAL 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040917 MANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
793 HARAI MP-36-002-019-001/162
(BATKA KHAPA) 		1736002019NRG24271220231161576 27/12/2023 dalchand 1736002019WL074638 dalchand 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040917 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11660 11660
Total 876602 876602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_271223APB_FTO_409966 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 7030
2 HARAI MP1736002_271223APB_FTO_409966 Bank of Baroda BARB0SEONIX SEONI 1845
3 HARAI MP1736002_271223APB_FTO_409966 Central Bank Of India CBIN0280750 CHHINDWARA 1326
4 HARAI MP1736002_271223APB_FTO_409966 Central Bank Of India CBIN0280751 AMARWARA 5800
5 HARAI MP1736002_271223APB_FTO_409966 Central Bank Of India CBIN0280754 HARRAI 322209
6 HARAI MP1736002_271223APB_FTO_409966 Central Bank Of India CBIN0280756 PARASIA 1075
7 HARAI MP1736002_271223APB_FTO_409966 State Bank of India SBIN0001713 AMARWADA 14268
8 HARAI MP1736002_271223APB_FTO_409966 State Bank of India SBIN0004616 DAMUA 1326
9 HARAI MP1736002_271223APB_FTO_409966 State Bank of India SBIN0014390 HARRAI 343785
10 HARAI MP1736002_271223APB_FTO_409966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
11 HARAI MP1736002_271223APB_FTO_409966 Fino Payments Bank Ltd FINO0001446 MP RO 2315
12 HARAI MP1736002_271223APB_FTO_409966 India Post Payments Bank IPOS0000001 Chindwada 20123
13 HARAI MP1736002_271223APB_FTO_409966 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 74117
14 HARAI MP1736002_271223APB_FTO_409966 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 26836
15 HARAI MP1736002_271223APB_FTO_409966 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 36036
16 HARAI MP1736002_271223APB_FTO_409966 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 11660

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