Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170524APB_FTO_37932
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-36-002-023-001/104
(ATRIYA) 		1736002023NRG25160520240147701 17/05/2024 PREMLAL CHALATIYA 1736002023WL009936 PREMLAL CHALATIYA 00032 UTIB0002594 1458 1458 Processed 22/05/2024 022132913 PREMLALCHALATIYA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 HARAI MP-36-002-007-003/191-B
(BUDDEINA BHAUND) 		1736002007NRG25170520240148066 17/05/2024 CHHOTIBAI 1736002007WL009970 CHHOTIBAI 00089 CBIN0280754 1701 1701 Processed 22/05/2024 022132913 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARAI MP-36-002-007-003/191-B
(BUDDEINA BHAUND) 		1736002007NRG25170520240148065 17/05/2024 GOVIND 1736002007WL009970 GOVIND 00089 CBIN0280754 1701 1701 Processed 22/05/2024 022132913 GOVIND AXIS BANK(607153)
4 HARAI MP-36-002-007-008/498
(BUDDEINA BHAUND) 		1736002007NRG25170520240148048 17/05/2024 VINIYA BAI 1736002007WL009968 VINIYA BAI 00089 CBIN0280754 1701 1701 Processed 22/05/2024 022132913 VINIYABAI CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-007-008/501
(BUDDEINA BHAUND) 		1736002007NRG25170520240148051 17/05/2024 CHANDARVATI 1736002007WL009968 CHANDARVATI 00089 CBIN0280754 1701 1701 Processed 22/05/2024 022132913 CHANDARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARAI MP-36-002-012-002/143
(TENDUKHEDA) 		1736002012NRG25170520240148292 17/05/2024 mansing ahke 1736002012WL009993 mansing ahke 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 mansingahke CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-012-002/166
(TENDUKHEDA) 		1736002012NRG25170520240148293 17/05/2024 pramsing 1736002012WL009993 pramsing 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 pramsing STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-012-002/166
(TENDUKHEDA) 		1736002012NRG25170520240148294 17/05/2024 shyama bai 1736002012WL009993 shyama bai 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 shyamabai CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-012-003/198
(TENDUKHEDA) 		1736002012NRG25170520240148297 17/05/2024 ROSHAN 1736002012WL009993 ROSHAN 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 ROSHAN CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-012-003/250-A
(TENDUKHEDA) 		1736002012NRG25170520240148298 17/05/2024 dinesh 1736002012WL009993 dinesh 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 dinesh CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-012-003/267
(TENDUKHEDA) 		1736002012NRG25170520240148299 17/05/2024 Bhangilal karpeti 1736002012WL009993 Bhangilal karpeti 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 Bhangilalkarpeti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
12 HARAI MP-36-002-012-003/267-B
(TENDUKHEDA) 		1736002012NRG25170520240148300 17/05/2024 babli bai 1736002012WL009993 babli bai 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 bablibai CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-023-001/43-A
(ATRIYA) 		1736002023NRG25160520240147768 17/05/2024 OMWATI 1736002023WL009941 OMWATI 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 OMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARAI MP-36-002-023-001/74
(ATRIYA) 		1736002023NRG25160520240147785 17/05/2024 kamalvati 1736002023WL009942 kamalvati 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 kamalvati CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-023-001/83
(ATRIYA) 		1736002023NRG25160520240147772 17/05/2024 BHURIYA BHARTI 1736002023WL009941 BHURIYA BHARTI 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 BHURIYABHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
16 HARAI MP-36-002-023-001/83
(ATRIYA) 		1736002023NRG25160520240147771 17/05/2024 hariram 1736002023WL009941 hariram 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 hariram CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-023-002/251
(ATRIYA) 		1736002023NRG25160520240147884 17/05/2024 SUPRIYA BHARTI 1736002023WL009953 SUPRIYA BHARTI 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 SUPRIYABHARTI CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-031-002/264-B
(BAKA) 		1736002031NRG25170520240148183 17/05/2024 Sushma 1736002031WL009984 Sushma 00089 CBIN0280754 1680 1680 Processed 22/05/2024 022132913 Sushma AIRTEL PAYMENTS BANK LIMITED(990288)
19 HARAI MP-36-002-033-002/126
(PALANI) 		1736002033NRG25170520240149814 17/05/2024 phoolwati 1736002033WL010090 phoolwati 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARAI MP-36-002-033-003/232
(PALANI) 		1736002033NRG25170520240149816 17/05/2024 HEMRAJ INBATI 1736002033WL010090 HEMRAJ INBATI 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 HEMRAJINBATI FINO PAYMENTS BANK LTD(608001)
21 HARAI MP-36-002-038-001/49
(NAVALPUR) 		1736002038NRG25170520240149556 17/05/2024 PRIYANKA MADAVI 1736002038WL010074 PRIYANKA MADAVI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 PRIYANKAMADAVI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-038-001/49-A
(NAVALPUR) 		1736002038NRG25170520240149558 17/05/2024 PRADEEP Kumar 1736002038WL010074 PRADEEP Kumar 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 PRADEEPKumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARAI MP-36-002-038-001/73-A
(NAVALPUR) 		1736002038NRG25170520240149560 17/05/2024 NAVEEN KAKODIYA 1736002038WL010074 NAVEEN KAKODIYA 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 NAVEENKAKODIYA CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-038-001/83
(NAVALPUR) 		1736002038NRG25170520240149561 17/05/2024 raghunath 1736002038WL010074 raghunath 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 raghunath CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-038-001/83
(NAVALPUR) 		1736002038NRG25170520240149562 17/05/2024 revati bai 1736002038WL010074 revati bai 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 revatibai CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-051-001/111
(DHANORA) 		1736002051NRG25170520240148253 17/05/2024 dudiya 1736002051WL009989 dudiya 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 dudiya CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-051-001/111
(DHANORA) 		1736002051NRG25170520240148254 17/05/2024 mahesh 1736002051WL009989 mahesh 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 mahesh CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-051-001/177-A
(DHANORA) 		1736002051NRG25170520240148255 17/05/2024 gajandra 1736002051WL009989 gajandra 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 gajandra CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-051-001/177-A
(DHANORA) 		1736002051NRG25170520240148256 17/05/2024 RAMKUMAR 1736002051WL009989 RAMKUMAR 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 RAMKUMAR CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-051-001/205
(DHANORA) 		1736002051NRG25170520240148259 17/05/2024 SOMCHARAN INVATI 1736002051WL009989 SOMCHARAN INVATI 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 SOMCHARANINVATI STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-051-001/214
(DHANORA) 		1736002051NRG25170520240148261 17/05/2024 DURGAPRASAD KAHAR 1736002051WL009989 DURGAPRASAD KAHAR 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 DURGAPRASADKAHAR CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-051-001/214
(DHANORA) 		1736002051NRG25170520240148263 17/05/2024 KAMLWATI 1736002051WL009989 KAMLWATI 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 KAMLWATI STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-051-001/214
(DHANORA) 		1736002051NRG25170520240148262 17/05/2024 SANTOSH 1736002051WL009989 SANTOSH 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 SANTOSH STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-051-001/216
(DHANORA) 		1736002051NRG25170520240148264 17/05/2024 LAXMAN YADAV 1736002051WL009989 LAXMAN YADAV 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 LAXMANYADAV CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-051-001/238-B
(DHANORA) 		1736002051NRG25170520240148266 17/05/2024 laxmi 1736002051WL009989 laxmi 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 laxmi STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-051-001/259-C
(DHANORA) 		1736002051NRG25170520240148267 17/05/2024 hariram 1736002051WL009989 hariram 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 hariram STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-051-001/259-C
(DHANORA) 		1736002051NRG25170520240148268 17/05/2024 phulbati 1736002051WL009989 phulbati 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 phulbati CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-051-001/297
(DHANORA) 		1736002051NRG25170520240148276 17/05/2024 rajesh 1736002051WL009989 rajesh 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 rajesh CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-051-001/297
(DHANORA) 		1736002051NRG25170520240148277 17/05/2024 RAJKUMAR 1736002051WL009989 RAJKUMAR 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 RAJKUMAR KOTAK MAHINDRA BANK LTD(607420)
40 HARAI MP-36-002-051-001/65
(DHANORA) 		1736002051NRG25170520240148279 17/05/2024 narbda 1736002051WL009989 narbda 00089 CBIN0280754 1458 1458 Processed 22/05/2024 022132913 narbda STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-061-001/11
(RAJDHANA) 		1736002061NRG25170520240148096 17/05/2024 saharabi 1736002061WL009973 saharabi 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 saharabi CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-061-001/400
(RAJDHANA) 		1736002061NRG25170520240148098 17/05/2024 SUSHILA SAHU 1736002061WL009973 SUSHILA SAHU 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 SUSHILASAHU CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002061NRG25170520240148195 17/05/2024 suhagbati 1736002061WL009986 suhagbati 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 suhagbati CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG25170520240148199 17/05/2024 rame 1736002061WL009986 rame 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 rame CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-061-002/117-A
(RAJDHANA) 		1736002061NRG25170520240148201 17/05/2024 gulbati 1736002061WL009986 gulbati 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 gulbati CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-061-002/117-A
(RAJDHANA) 		1736002061NRG25170520240148200 17/05/2024 Sukhchand 1736002061WL009986 Sukhchand 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 Sukhchand CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-061-002/149
(RAJDHANA) 		1736002061NRG25170520240148202 17/05/2024 SAMNSHI 1736002061WL009986 SAMNSHI 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 SAMNSHI CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-061-002/158-A
(RAJDHANA) 		1736002061NRG25170520240148203 17/05/2024 JAYPRKASH 1736002061WL009986 JAYPRKASH 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 JAYPRKASH NARMADA JHABUA GRAMIN BANK(508515)
49 HARAI MP-36-002-061-002/158-A
(RAJDHANA) 		1736002061NRG25170520240148204 17/05/2024 savita uikey 1736002061WL009986 savita uikey 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 savitauikey CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-061-002/181-A
(RAJDHANA) 		1736002061NRG25170520240148207 17/05/2024 sarasvati 1736002061WL009986 sarasvati 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 sarasvati CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-061-002/181-B
(RAJDHANA) 		1736002061NRG25170520240148209 17/05/2024 mamta inwati 1736002061WL009986 mamta inwati 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 mamtainwati CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-061-002/211
(RAJDHANA) 		1736002061NRG25170520240148210 17/05/2024 SOBHARAM UIKEY 1736002061WL009986 SOBHARAM UIKEY 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 SOBHARAMUIKEY CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-061-002/229
(RAJDHANA) 		1736002061NRG25170520240148213 17/05/2024 BHAGLAL UIKEY 1736002061WL009986 BHAGLAL UIKEY 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 BHAGLALUIKEY CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-061-002/230
(RAJDHANA) 		1736002061NRG25170520240148083 17/05/2024 KAMLEE SARYAM 1736002061WL009972 KAMLEE SARYAM 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 KAMLEESARYAM NARMADA JHABUA GRAMIN BANK(508515)
55 HARAI MP-36-002-061-002/232-B
(RAJDHANA) 		1736002061NRG25170520240148215 17/05/2024 Rangulal 1736002061WL009986 Rangulal 00089 CBIN0280754 420 420 Processed 22/05/2024 022132913 Rangulal STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-061-002/232-B
(RAJDHANA) 		1736002061NRG25170520240148216 17/05/2024 saroj bai 1736002061WL009986 saroj bai 00089 CBIN0280754 420 420 Processed 22/05/2024 022132913 sarojbai CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-061-002/233
(RAJDHANA) 		1736002061NRG25170520240148218 17/05/2024 SARASWATI INVATI 1736002061WL009986 SARASWATI INVATI 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 SARASWATIINVATI CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-061-002/233
(RAJDHANA) 		1736002061NRG25170520240148217 17/05/2024 SETLAL 1736002061WL009986 SETLAL 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 SETLAL STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-061-002/234
(RAJDHANA) 		1736002061NRG25170520240148219 17/05/2024 JETHLAL INWATI 1736002061WL009986 JETHLAL INWATI 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 JETHLALINWATI CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-061-002/234
(RAJDHANA) 		1736002061NRG25170520240148220 17/05/2024 sakatbati 1736002061WL009986 sakatbati 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 sakatbati CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-061-002/236-C
(RAJDHANA) 		1736002061NRG25170520240148222 17/05/2024 GURUBHAN 1736002061WL009986 GURUBHAN 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 GURUBHAN CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-061-002/243-B
(RAJDHANA) 		1736002061NRG25170520240148084 17/05/2024 MOORTEE UIKEY 1736002061WL009972 MOORTEE UIKEY 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 MOORTEEUIKEY CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-061-002/263
(RAJDHANA) 		1736002061NRG25170520240148087 17/05/2024 UDHYABHAN SARYAM 1736002061WL009972 UDHYABHAN SARYAM 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 UDHYABHANSARYAM CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-061-002/270-A
(RAJDHANA) 		1736002061NRG25170520240148225 17/05/2024 PREMWATI INWATI 1736002061WL009986 PREMWATI INWATI 00089 CBIN0280754 1260 1260 Processed 22/05/2024 022132913 PREMWATIINWATI STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-061-002/284-D
(RAJDHANA) 		1736002061NRG25170520240148091 17/05/2024 KISAN LAL DHURVE 1736002061WL009972 KISAN LAL DHURVE 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 KISANLALDHURVE CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-061-002/284-D
(RAJDHANA) 		1736002061NRG25170520240148093 17/05/2024 SUNNA DHURVE 1736002061WL009972 SUNNA DHURVE 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 SUNNADHURVE CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-061-002/312
(RAJDHANA) 		1736002061NRG25170520240148095 17/05/2024 MUNNI BAI 1736002061WL009972 MUNNI BAI 00089 CBIN0280754 1200 1200 Processed 22/05/2024 022132913 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
68 HARAI MP-36-002-064-001/179
(KOHPANI) 		1736002064NRG25160520240147231 17/05/2024 asbati 1736002064WL009899 asbati 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 asbati STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-064-001/185-B
(KOHPANI) 		1736002064NRG25160520240147233 17/05/2024 anar kumar 1736002064WL009899 anar kumar 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 anarkumar CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-064-001/2-B
(KOHPANI) 		1736002064NRG25160520240147229 17/05/2024 sunil 1736002064WL009898 sunil 00089 CBIN0280754 1446 1446 Processed 22/05/2024 022132913 sunil CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-064-001/35
(KOHPANI) 		1736002064NRG25160520240147236 17/05/2024 bhadda 1736002064WL009899 bhadda 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 bhadda CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-064-001/35
(KOHPANI) 		1736002064NRG25160520240147235 17/05/2024 Rukhmani 1736002064WL009899 Rukhmani 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 Rukhmani CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-064-001/35-A
(KOHPANI) 		1736002064NRG25160520240147237 17/05/2024 Dhirsingh 1736002064WL009899 Dhirsingh 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 Dhirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 HARAI MP-36-002-064-001/36-A
(KOHPANI) 		1736002064NRG25160520240147240 17/05/2024 Riyabati 1736002064WL009899 Riyabati 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 Riyabati CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-064-001/36-A
(KOHPANI) 		1736002064NRG25160520240147239 17/05/2024 suresh 1736002064WL009899 suresh 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 suresh CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-064-001/36-B
(KOHPANI) 		1736002064NRG25160520240147241 17/05/2024 MUKESH KUMAR 1736002064WL009899 MUKESH KUMAR 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-064-001/36-D
(KOHPANI) 		1736002064NRG25160520240147243 17/05/2024 GURUKRAPAL 1736002064WL009899 GURUKRAPAL 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 GURUKRAPAL CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-064-001/51
(KOHPANI) 		1736002064NRG25160520240147244 17/05/2024 devki 1736002064WL009899 devki 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 devki CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-064-001/51
(KOHPANI) 		1736002064NRG25160520240147245 17/05/2024 santosh 1736002064WL009899 santosh 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 santosh CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-064-001/51-A
(KOHPANI) 		1736002064NRG25160520240147246 17/05/2024 diljaan 1736002064WL009899 diljaan 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 diljaan CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-064-001/57
(KOHPANI) 		1736002064NRG25160520240147259 17/05/2024 Parvati inwati 1736002064WL009900 Parvati inwati 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 Parvatiinwati CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-064-001/59
(KOHPANI) 		1736002064NRG25160520240147261 17/05/2024 Bhansi inwati 1736002064WL009900 Bhansi inwati 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 Bhansiinwati CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-064-001/59
(KOHPANI) 		1736002064NRG25160520240147260 17/05/2024 PYARSO INWATI 1736002064WL009900 PYARSO INWATI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 PYARSOINWATI CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-064-001/64
(KOHPANI) 		1736002064NRG25160520240147265 17/05/2024 bhagvati bai 1736002064WL009900 bhagvati bai 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 bhagvatibai CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-064-001/64
(KOHPANI) 		1736002064NRG25160520240147264 17/05/2024 RAKHKHAN 1736002064WL009900 RAKHKHAN 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 RAKHKHAN CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-064-001/85
(KOHPANI) 		1736002064NRG25160520240147250 17/05/2024 budman 1736002064WL009899 budman 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 budman INDIA POST PAYMENTS BANK LIMITED(508528)
87 HARAI MP-36-002-064-001/85
(KOHPANI) 		1736002064NRG25160520240147249 17/05/2024 somti 1736002064WL009899 somti 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 somti CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-064-001/91
(KOHPANI) 		1736002064NRG25160520240147253 17/05/2024 BHOGE 1736002064WL009899 BHOGE 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 BHOGE CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-064-001/91
(KOHPANI) 		1736002064NRG25160520240147254 17/05/2024 Janki kumre 1736002064WL009899 Janki kumre 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 Jankikumre INDIA POST PAYMENTS BANK LIMITED(508528)
90 HARAI MP-36-002-064-001/91-A
(KOHPANI) 		1736002064NRG25160520240147255 17/05/2024 BHAGCHAND 1736002064WL009899 BHAGCHAND 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 BHAGCHAND CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-064-001/91-A
(KOHPANI) 		1736002064NRG25160520240147256 17/05/2024 MUNNI 1736002064WL009899 MUNNI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 MUNNI CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-064-001/93
(KOHPANI) 		1736002064NRG25160520240147267 17/05/2024 KUNBARVATEE 1736002064WL009900 KUNBARVATEE 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 KUNBARVATEE CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-064-001/93
(KOHPANI) 		1736002064NRG25160520240147268 17/05/2024 SARVIND 1736002064WL009900 SARVIND 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 SARVIND CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-064-001/93
(KOHPANI) 		1736002064NRG25160520240147266 17/05/2024 SHRIRAM 1736002064WL009900 SHRIRAM 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 SHRIRAM CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-064-001/93-B
(KOHPANI) 		1736002064NRG25160520240147230 17/05/2024 RAMLAL 1736002064WL009898 RAMLAL 00089 CBIN0280754 1446 1446 Processed 22/05/2024 022132913 RAMLAL CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-064-002/316
(KOHPANI) 		1736002064NRG25160520240147257 17/05/2024 DIVIYA BAI 1736002064WL009899 DIVIYA BAI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 DIVIYABAI CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-064-002/316
(KOHPANI) 		1736002064NRG25160520240147258 17/05/2024 mohit tekam 1736002064WL009899 mohit tekam 00089 CBIN0280754 1320 1320 Processed 22/05/2024 022132913 mohittekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128478 128478
98 HARAI MP-36-002-012-003/192-B
(TENDUKHEDA) 		1736002012NRG25170520240148296 17/05/2024 Deepika dehariya 1736002012WL009993 Deepika dehariya 00415 SBIN0000383 1458 1458 Processed 22/05/2024 022132913 Deepikadehariya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
99 HARAI MP-36-002-023-002/180-A
(ATRIYA) 		1736002023NRG25160520240147815 17/05/2024 BHAGCHAND 1736002023WL009945 BHAGCHAND 00415 SBIN0001473 1458 1458 Processed 22/05/2024 022132913 BHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 1458 1458
100 HARAI MP-36-002-031-001/159
(BAKA) 		1736002031NRG25170520240148127 17/05/2024 Mukesh Kumar 1736002031WL009978 Mukesh Kumar 00415 SBIN0001713 1680 1680 Processed 22/05/2024 022132913 MukeshKumar STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-033-002/195-A
(PALANI) 		1736002033NRG25170520240149815 17/05/2024 LATA MAHALWANSHI 1736002033WL010090 LATA MAHALWANSHI 00415 SBIN0001713 1458 1458 Processed 22/05/2024 022132913 LATAMAHALWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3138 3138
102 HARAI MP-36-002-023-001/139
(ATRIYA) 		1736002023NRG25160520240147705 17/05/2024 SIYARAM 1736002023WL009936 SIYARAM 00415 SBIN0007358 1458 1458 Processed 22/05/2024 022132913 SIYARAM STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-023-001/29
(ATRIYA) 		1736002023NRG25160520240147780 17/05/2024 bhakku 1736002023WL009942 bhakku 00415 SBIN0007358 1458 1458 Processed 22/05/2024 022132913 bhakku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
104 HARAI MP-36-002-023-001/119
(ATRIYA) 		1736002023NRG25160520240147846 17/05/2024 shanti 1736002023WL009949 shanti 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
105 HARAI MP-36-002-023-001/139
(ATRIYA) 		1736002023NRG25160520240147702 17/05/2024 dasrath 1736002023WL009936 dasrath 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 dasrath STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-023-001/139
(ATRIYA) 		1736002023NRG25160520240147703 17/05/2024 Kalavati 1736002023WL009936 Kalavati 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 Kalavati STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-023-001/159
(ATRIYA) 		1736002023NRG25160520240147795 17/05/2024 jiji bai 1736002023WL009943 jiji bai 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 jijibai AIRTEL PAYMENTS BANK LIMITED(990288)
108 HARAI MP-36-002-023-001/34
(ATRIYA) 		1736002023NRG25160520240147725 17/05/2024 Bhuri 1736002023WL009938 Bhuri 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
109 HARAI MP-36-002-023-001/54
(ATRIYA) 		1736002023NRG25160520240147730 17/05/2024 raju 1736002023WL009938 raju 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 raju STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-023-001/65
(ATRIYA) 		1736002023NRG25160520240147633 17/05/2024 vinja 1736002023WL009928 vinja 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 vinja STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-023-001/74
(ATRIYA) 		1736002023NRG25160520240147786 17/05/2024 divarilal 1736002023WL009942 divarilal 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 divarilal STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-023-001/74
(ATRIYA) 		1736002023NRG25160520240147733 17/05/2024 Ramati Bharti 1736002023WL009938 Ramati Bharti 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 RamatiBharti AIRTEL PAYMENTS BANK LIMITED(990288)
113 HARAI MP-36-002-023-001/84
(ATRIYA) 		1736002023NRG25160520240147891 17/05/2024 vishnu 1736002023WL009955 vishnu 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 vishnu STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-023-001/95
(ATRIYA) 		1736002023NRG25160520240147759 17/05/2024 PAPPI 1736002023WL009940 PAPPI 00415 SBIN0014124 729 729 Processed 22/05/2024 022132913 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
115 HARAI MP-36-002-023-002/172
(ATRIYA) 		1736002023NRG25160520240147855 17/05/2024 jhandari 1736002023WL009950 jhandari 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 jhandari INDIA POST PAYMENTS BANK LIMITED(508528)
116 HARAI MP-36-002-023-002/175
(ATRIYA) 		1736002023NRG25160520240147803 17/05/2024 pandu 1736002023WL009944 pandu 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 pandu STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-023-002/186
(ATRIYA) 		1736002023NRG25160520240147659 17/05/2024 mangloo 1736002023WL009931 mangloo 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 mangloo AIRTEL PAYMENTS BANK LIMITED(990288)
118 HARAI MP-36-002-023-002/186
(ATRIYA) 		1736002023NRG25160520240147662 17/05/2024 PYARI 1736002023WL009931 PYARI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 PYARI STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG25160520240147693 17/05/2024 RAMCHARAN 1736002023WL009935 RAMCHARAN 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 RAMCHARAN STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG25160520240147636 17/05/2024 kuvarsi 1736002023WL009929 kuvarsi 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 kuvarsi STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-023-002/203
(ATRIYA) 		1736002023NRG25160520240147695 17/05/2024 munnalal 1736002023WL009935 munnalal 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 munnalal STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-023-002/216
(ATRIYA) 		1736002023NRG25160520240147881 17/05/2024 BATTU 1736002023WL009953 BATTU 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 BATTU STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-023-002/216
(ATRIYA) 		1736002023NRG25160520240147883 17/05/2024 maliya 1736002023WL009953 maliya 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 maliya STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-023-002/216
(ATRIYA) 		1736002023NRG25160520240147882 17/05/2024 sanpatiya 1736002023WL009953 sanpatiya 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 sanpatiya BANK OF MAHARASHTRA(607387)
125 HARAI MP-36-002-023-002/217-A
(ATRIYA) 		1736002023NRG25160520240147806 17/05/2024 SISTU DANDIOLIYA 1736002023WL009944 SISTU DANDIOLIYA 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 SISTUDANDIOLIYA STATE BANK OF INDIA(508548)
126 HARAI MP-36-002-023-002/223
(ATRIYA) 		1736002023NRG25160520240147818 17/05/2024 jaggoo 1736002023WL009945 jaggoo 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 jaggoo NARMADA JHABUA GRAMIN BANK(508515)
127 HARAI MP-36-002-023-002/223
(ATRIYA) 		1736002023NRG25160520240147819 17/05/2024 jugiya 1736002023WL009945 jugiya 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 jugiya STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-023-002/229
(ATRIYA) 		1736002023NRG25160520240147877 17/05/2024 RANGEELAL 1736002023WL009952 RANGEELAL 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 RANGEELAL STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-023-002/237
(ATRIYA) 		1736002023NRG25160520240147860 17/05/2024 gondu 1736002023WL009950 gondu 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 gondu STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-023-002/241
(ATRIYA) 		1736002023NRG25160520240147643 17/05/2024 chhannu 1736002023WL009929 chhannu 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 chhannu STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-023-002/246
(ATRIYA) 		1736002023NRG25160520240147734 17/05/2024 dople 1736002023WL009938 dople 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 dople STATE BANK OF INDIA(508548)
132 HARAI MP-36-002-023-002/249
(ATRIYA) 		1736002023NRG25160520240147808 17/05/2024 MANGLU 1736002023WL009944 MANGLU 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 MANGLU STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-023-002/250
(ATRIYA) 		1736002023NRG25160520240147842 17/05/2024 SHANTI 1736002023WL009948 SHANTI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 SHANTI STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-023-002/250
(ATRIYA) 		1736002023NRG25160520240147841 17/05/2024 sukkoo 1736002023WL009948 sukkoo 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 sukkoo STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-023-002/264
(ATRIYA) 		1736002023NRG25160520240147810 17/05/2024 KAMLESH 1736002023WL009944 KAMLESH 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 KAMLESH STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-023-002/270
(ATRIYA) 		1736002023NRG25160520240147843 17/05/2024 divarilal 1736002023WL009948 divarilal 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 divarilal NARMADA JHABUA GRAMIN BANK(508515)
137 HARAI MP-36-002-023-002/270
(ATRIYA) 		1736002023NRG25160520240147844 17/05/2024 gumiya 1736002023WL009948 gumiya 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 gumiya STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-023-002/274
(ATRIYA) 		1736002023NRG25160520240147812 17/05/2024 bharat 1736002023WL009944 bharat 00415 SBIN0014124 1458 1458 Processed 22/05/2024 022132913 bharat STATE BANK OF INDIA(508548)
SubTotal 50301 50301
139 HARAI MP-36-002-007-003/135-D
(BUDDEINA BHAUND) 		1736002007NRG25170520240148061 17/05/2024 SIRSUTIYA 1736002007WL009970 SIRSUTIYA 00415 SBIN0014390 1701 1701 Processed 22/05/2024 022132913 SIRSUTIYA STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-007-003/150
(BUDDEINA BHAUND) 		1736002007NRG25170520240148044 17/05/2024 Basanti 1736002007WL009968 Basanti 00415 SBIN0014390 1701 1701 Processed 22/05/2024 022132913 Basanti STATE BANK OF INDIA(508548)
141 HARAI MP-36-002-007-003/191-C
(BUDDEINA BHAUND) 		1736002007NRG25170520240148054 17/05/2024 RAJNI 1736002007WL009969 RAJNI 00415 SBIN0014390 1701 1701 Processed 22/05/2024 022132913 RAJNI STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-007-003/191-D
(BUDDEINA BHAUND) 		1736002007NRG25170520240148055 17/05/2024 BABITA 1736002007WL009969 BABITA 00415 SBIN0014390 1701 1701 Processed 22/05/2024 022132913 BABITA STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-007-008/401
(BUDDEINA BHAUND) 		1736002007NRG25170520240148046 17/05/2024 RAMBAI 1736002007WL009968 RAMBAI 00415 SBIN0014390 1701 1701 Processed 22/05/2024 022132913 RAMBAI STATE BANK OF INDIA(508548)
144 HARAI MP-36-002-007-008/439
(BUDDEINA BHAUND) 		1736002007NRG25170520240148047 17/05/2024 HIRALAL 1736002007WL009968 HIRALAL 00415 SBIN0014390 1701 1701 Processed 22/05/2024 022132913 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 HARAI MP-36-002-007-008/444
(BUDDEINA BHAUND) 		1736002007NRG25170520240148057 17/05/2024 PRBHA 1736002007WL009969 PRBHA 00415 SBIN0014390 1701 1701 Processed 22/05/2024 022132913 PRBHA STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-007-008/498
(BUDDEINA BHAUND) 		1736002007NRG25170520240148049 17/05/2024 PAVAN 1736002007WL009968 PAVAN 00415 SBIN0014390 1701 1701 Processed 22/05/2024 022132913 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 HARAI MP-36-002-012-002/169
(TENDUKHEDA) 		1736002012NRG25170520240148295 17/05/2024 sivnarayen 1736002012WL009993 sivnarayen 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 sivnarayen INDIA POST PAYMENTS BANK LIMITED(508528)
148 HARAI MP-36-002-023-001/101-A
(ATRIYA) 		1736002023NRG25160520240147712 17/05/2024 manta 1736002023WL009937 manta 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 manta BANK OF MAHARASHTRA(607387)
149 HARAI MP-36-002-023-001/101-A
(ATRIYA) 		1736002023NRG25160520240147711 17/05/2024 rajju 1736002023WL009937 rajju 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
150 HARAI MP-36-002-023-001/114
(ATRIYA) 		1736002023NRG25160520240147648 17/05/2024 sukbati 1736002023WL009930 sukbati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 sukbati STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-023-001/126-A
(ATRIYA) 		1736002023NRG25160520240147683 17/05/2024 KAMLA 1736002023WL009934 KAMLA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HARAI MP-36-002-023-001/126-A
(ATRIYA) 		1736002023NRG25160520240147682 17/05/2024 SATTU 1736002023WL009934 SATTU 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SATTU STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-023-001/13
(ATRIYA) 		1736002023NRG25160520240147684 17/05/2024 BHURA 1736002023WL009934 BHURA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 BHURA STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-023-001/139
(ATRIYA) 		1736002023NRG25160520240147704 17/05/2024 SANVATI 1736002023WL009936 SANVATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SANVATI STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-023-001/140-A
(ATRIYA) 		1736002023NRG25160520240147752 17/05/2024 bhagirat 1736002023WL009940 bhagirat 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 bhagirat STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-023-001/140-A
(ATRIYA) 		1736002023NRG25160520240147751 17/05/2024 bitna 1736002023WL009940 bitna 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 bitna AIRTEL PAYMENTS BANK LIMITED(990288)
157 HARAI MP-36-002-023-001/149
(ATRIYA) 		1736002023NRG25160520240147793 17/05/2024 choti bai 1736002023WL009943 choti bai 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 chotibai STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-023-001/149
(ATRIYA) 		1736002023NRG25160520240147792 17/05/2024 sukvati 1736002023WL009943 sukvati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 sukvati AIRTEL PAYMENTS BANK LIMITED(990288)
159 HARAI MP-36-002-023-001/159
(ATRIYA) 		1736002023NRG25160520240147796 17/05/2024 sanilal 1736002023WL009943 sanilal 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 sanilal INDIA POST PAYMENTS BANK LIMITED(508528)
160 HARAI MP-36-002-023-001/16
(ATRIYA) 		1736002023NRG25160520240147649 17/05/2024 sukarti 1736002023WL009930 sukarti 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
161 HARAI MP-36-002-023-001/161
(ATRIYA) 		1736002023NRG25160520240147777 17/05/2024 SUSHILAL BHARTI 1736002023WL009942 SUSHILAL BHARTI 00415 SBIN0014390 972 972 Processed 22/05/2024 022132913 SUSHILALBHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
162 HARAI MP-36-002-023-001/162
(ATRIYA) 		1736002023NRG25160520240147849 17/05/2024 GURGESH 1736002023WL009949 GURGESH 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 GURGESH STATE BANK OF INDIA(508548)
163 HARAI MP-36-002-023-001/163
(ATRIYA) 		1736002023NRG25160520240147797 17/05/2024 RUPESH 1736002023WL009943 RUPESH 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 RUPESH STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-023-001/169-A
(ATRIYA) 		1736002023NRG25160520240147655 17/05/2024 Ravi 1736002023WL009931 Ravi 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Ravi STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-023-001/18
(ATRIYA) 		1736002023NRG25160520240147767 17/05/2024 SUNWATI BHARTI 1736002023WL009941 SUNWATI BHARTI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SUNWATIBHARTI STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-023-001/24
(ATRIYA) 		1736002023NRG25160520240147779 17/05/2024 BINDO 1736002023WL009942 BINDO 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 BINDO INDIA POST PAYMENTS BANK LIMITED(508528)
167 HARAI MP-36-002-023-001/26
(ATRIYA) 		1736002023NRG25160520240147735 17/05/2024 balkishn 1736002023WL009939 balkishn 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 balkishn STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-023-001/26
(ATRIYA) 		1736002023NRG25160520240147736 17/05/2024 syamvati 1736002023WL009939 syamvati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
169 HARAI MP-36-002-023-001/29
(ATRIYA) 		1736002023NRG25160520240147723 17/05/2024 Bhagan bharti 1736002023WL009938 Bhagan bharti 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Bhaganbharti INDIA POST PAYMENTS BANK LIMITED(508528)
170 HARAI MP-36-002-023-001/29
(ATRIYA) 		1736002023NRG25160520240147781 17/05/2024 Budhiya 1736002023WL009942 Budhiya 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Budhiya STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-023-001/30
(ATRIYA) 		1736002023NRG25160520240147851 17/05/2024 RAMESH BHARTI 1736002023WL009949 RAMESH BHARTI 00415 SBIN0014390 243 243 Processed 22/05/2024 022132913 RAMESHBHARTI STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-023-001/30
(ATRIYA) 		1736002023NRG25160520240147852 17/05/2024 Santosh Chalthya 1736002023WL009949 Santosh Chalthya 00415 SBIN0014390 243 243 Processed 22/05/2024 022132913 SantoshChalthya INDIA POST PAYMENTS BANK LIMITED(508528)
173 HARAI MP-36-002-023-001/34
(ATRIYA) 		1736002023NRG25160520240147724 17/05/2024 GABODA 1736002023WL009938 GABODA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 GABODA AIRTEL PAYMENTS BANK LIMITED(990288)
174 HARAI MP-36-002-023-001/34
(ATRIYA) 		1736002023NRG25160520240147727 17/05/2024 Manesh 1736002023WL009938 Manesh 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Manesh STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-023-001/35
(ATRIYA) 		1736002023NRG25160520240147738 17/05/2024 budhman 1736002023WL009939 budhman 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 budhman STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-023-001/36
(ATRIYA) 		1736002023NRG25160520240147651 17/05/2024 BUDDHU 1736002023WL009930 BUDDHU 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
177 HARAI MP-36-002-023-001/36
(ATRIYA) 		1736002023NRG25160520240147650 17/05/2024 GEETA 1736002023WL009930 GEETA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
178 HARAI MP-36-002-023-001/37
(ATRIYA) 		1736002023NRG25160520240147652 17/05/2024 bisaniya 1736002023WL009930 bisaniya 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 bisaniya INDIA POST PAYMENTS BANK LIMITED(508528)
179 HARAI MP-36-002-023-001/37
(ATRIYA) 		1736002023NRG25160520240147653 17/05/2024 punnalal 1736002023WL009930 punnalal 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 punnalal STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-023-001/46
(ATRIYA) 		1736002023NRG25160520240147728 17/05/2024 gayaprasad 1736002023WL009938 gayaprasad 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 gayaprasad CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-023-001/5
(ATRIYA) 		1736002023NRG25160520240147739 17/05/2024 SAVITA 1736002023WL009939 SAVITA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
182 HARAI MP-36-002-023-001/5
(ATRIYA) 		1736002023NRG25160520240147742 17/05/2024 SUMANTRA BHARTI 1736002023WL009939 SUMANTRA BHARTI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SUMANTRABHARTI STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-023-001/5
(ATRIYA) 		1736002023NRG25160520240147740 17/05/2024 VITTU 1736002023WL009939 VITTU 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 VITTU STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-023-001/53-B
(ATRIYA) 		1736002023NRG25160520240147627 17/05/2024 jagdish 1736002023WL009928 jagdish 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 jagdish STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-023-001/53-B
(ATRIYA) 		1736002023NRG25160520240147628 17/05/2024 JANWATI 1736002023WL009928 JANWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 JANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
186 HARAI MP-36-002-023-001/54
(ATRIYA) 		1736002023NRG25160520240147731 17/05/2024 sukarte 1736002023WL009938 sukarte 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 sukarte INDIA POST PAYMENTS BANK LIMITED(508528)
187 HARAI MP-36-002-023-001/55
(ATRIYA) 		1736002023NRG25160520240147654 17/05/2024 PREMLAL 1736002023WL009930 PREMLAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 PREMLAL STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-023-001/57
(ATRIYA) 		1736002023NRG25160520240147782 17/05/2024 bati 1736002023WL009942 bati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 bati INDIA POST PAYMENTS BANK LIMITED(508528)
189 HARAI MP-36-002-023-001/57
(ATRIYA) 		1736002023NRG25160520240147783 17/05/2024 kamlesh 1736002023WL009942 kamlesh 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
190 HARAI MP-36-002-023-001/6
(ATRIYA) 		1736002023NRG25160520240147629 17/05/2024 Premwati 1736002023WL009928 Premwati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
191 HARAI MP-36-002-023-001/6-A
(ATRIYA) 		1736002023NRG25160520240147631 17/05/2024 LAXMIPRASAD 1736002023WL009928 LAXMIPRASAD 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 LAXMIPRASAD STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-023-001/6-A
(ATRIYA) 		1736002023NRG25160520240147632 17/05/2024 SUNITA 1736002023WL009928 SUNITA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SUNITA STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-023-001/61
(ATRIYA) 		1736002023NRG25160520240147710 17/05/2024 KAMALSI 1736002023WL009936 KAMALSI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 KAMALSI INDIA POST PAYMENTS BANK LIMITED(508528)
194 HARAI MP-36-002-023-001/61
(ATRIYA) 		1736002023NRG25160520240147709 17/05/2024 ramkali 1736002023WL009936 ramkali 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
195 HARAI MP-36-002-023-001/62
(ATRIYA) 		1736002023NRG25160520240147689 17/05/2024 anita 1736002023WL009935 anita 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 anita STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-023-001/62
(ATRIYA) 		1736002023NRG25160520240147690 17/05/2024 ravi 1736002023WL009935 ravi 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 ravi STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-023-001/64
(ATRIYA) 		1736002023NRG25160520240147692 17/05/2024 mahesh 1736002023WL009935 mahesh 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 mahesh STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-023-001/64
(ATRIYA) 		1736002023NRG25160520240147691 17/05/2024 siya bai 1736002023WL009935 siya bai 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 siyabai STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-023-001/65
(ATRIYA) 		1736002023NRG25160520240147634 17/05/2024 RAJKUMAR 1736002023WL009928 RAJKUMAR 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
200 HARAI MP-36-002-023-001/74
(ATRIYA) 		1736002023NRG25160520240147732 17/05/2024 chandrabhan 1736002023WL009938 chandrabhan 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 HARAI MP-36-002-023-001/74
(ATRIYA) 		1736002023NRG25160520240147656 17/05/2024 mahesh 1736002023WL009931 mahesh 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 mahesh STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-023-001/79
(ATRIYA) 		1736002023NRG25160520240147874 17/05/2024 IMRAT BHARTI 1736002023WL009952 IMRAT BHARTI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 IMRATBHARTI STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-023-001/79
(ATRIYA) 		1736002023NRG25160520240147658 17/05/2024 SHANTI BHARTI 1736002023WL009931 SHANTI BHARTI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SHANTIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
204 HARAI MP-36-002-023-001/79
(ATRIYA) 		1736002023NRG25160520240147657 17/05/2024 SUMARLAL 1736002023WL009931 SUMARLAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SUMARLAL STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-023-001/8
(ATRIYA) 		1736002023NRG25160520240147769 17/05/2024 anvati 1736002023WL009941 anvati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 anvati INDIA POST PAYMENTS BANK LIMITED(508528)
206 HARAI MP-36-002-023-001/8-A
(ATRIYA) 		1736002023NRG25160520240147770 17/05/2024 RAJENDRA 1736002023WL009941 RAJENDRA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HARAI MP-36-002-023-001/80
(ATRIYA) 		1736002023NRG25160520240147635 17/05/2024 MAYAWATI 1736002023WL009928 MAYAWATI 00415 SBIN0014390 1215 1215 Processed 22/05/2024 022132913 MAYAWATI AIRTEL PAYMENTS BANK LIMITED(990288)
208 HARAI MP-36-002-023-001/85
(ATRIYA) 		1736002023NRG25160520240147798 17/05/2024 sukiya 1736002023WL009943 sukiya 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 sukiya STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-023-001/85
(ATRIYA) 		1736002023NRG25160520240147800 17/05/2024 SURESH CHALTIYA 1736002023WL009943 SURESH CHALTIYA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SURESHCHALTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
210 HARAI MP-36-002-023-001/85-A
(ATRIYA) 		1736002023NRG25160520240147714 17/05/2024 drupati 1736002023WL009937 drupati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 drupati STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-023-001/94
(ATRIYA) 		1736002023NRG25160520240147789 17/05/2024 GEETA 1736002023WL009942 GEETA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
212 HARAI MP-36-002-023-001/94
(ATRIYA) 		1736002023NRG25160520240147788 17/05/2024 munni 1736002023WL009942 munni 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 munni STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-023-001/94
(ATRIYA) 		1736002023NRG25160520240147787 17/05/2024 Papu 1736002023WL009942 Papu 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Papu AIRTEL PAYMENTS BANK LIMITED(990288)
214 HARAI MP-36-002-023-001/95
(ATRIYA) 		1736002023NRG25160520240147757 17/05/2024 RATIRAM 1736002023WL009940 RATIRAM 00415 SBIN0014390 729 729 Processed 22/05/2024 022132913 RATIRAM STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-023-001/95
(ATRIYA) 		1736002023NRG25160520240147758 17/05/2024 UMMI BAI 1736002023WL009940 UMMI BAI 00415 SBIN0014390 729 729 Processed 22/05/2024 022132913 UMMIBAI STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-023-001/97
(ATRIYA) 		1736002023NRG25160520240147875 17/05/2024 Dilip 1736002023WL009952 Dilip 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Dilip STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-023-001/97
(ATRIYA) 		1736002023NRG25160520240147876 17/05/2024 KALLO 1736002023WL009952 KALLO 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
218 HARAI MP-36-002-023-002/172
(ATRIYA) 		1736002023NRG25160520240147856 17/05/2024 taro 1736002023WL009950 taro 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 taro INDIA POST PAYMENTS BANK LIMITED(508528)
219 HARAI MP-36-002-023-002/172-A
(ATRIYA) 		1736002023NRG25160520240147831 17/05/2024 HARLAL 1736002023WL009947 HARLAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 HARLAL STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-023-002/175
(ATRIYA) 		1736002023NRG25160520240147805 17/05/2024 AKALSI 1736002023WL009944 AKALSI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 AKALSI STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-023-002/175
(ATRIYA) 		1736002023NRG25160520240147804 17/05/2024 munni 1736002023WL009944 munni 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 munni INDIA POST PAYMENTS BANK LIMITED(508528)
222 HARAI MP-36-002-023-002/179-B
(ATRIYA) 		1736002023NRG25160520240147814 17/05/2024 ANARKALI 1736002023WL009945 ANARKALI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
223 HARAI MP-36-002-023-002/179-B
(ATRIYA) 		1736002023NRG25160520240147813 17/05/2024 SANTLAL 1736002023WL009945 SANTLAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SANTLAL STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-023-002/180
(ATRIYA) 		1736002023NRG25160520240147838 17/05/2024 SHANTA BHARTI 1736002023WL009948 SHANTA BHARTI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SHANTABHARTI STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-023-002/180-A
(ATRIYA) 		1736002023NRG25160520240147817 17/05/2024 DASIYA BHAARTI 1736002023WL009945 DASIYA BHAARTI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 DASIYABHAARTI INDIA POST PAYMENTS BANK LIMITED(508528)
226 HARAI MP-36-002-023-002/180-A
(ATRIYA) 		1736002023NRG25160520240147816 17/05/2024 RAMKALI 1736002023WL009945 RAMKALI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
227 HARAI MP-36-002-023-002/183
(ATRIYA) 		1736002023NRG25160520240147857 17/05/2024 kala 1736002023WL009950 kala 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 kala STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-023-002/183
(ATRIYA) 		1736002023NRG25160520240147859 17/05/2024 kisanvati 1736002023WL009950 kisanvati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 kisanvati STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-023-002/183
(ATRIYA) 		1736002023NRG25160520240147858 17/05/2024 rattu 1736002023WL009950 rattu 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 rattu STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-023-002/186
(ATRIYA) 		1736002023NRG25160520240147661 17/05/2024 PREMLAL 1736002023WL009931 PREMLAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 PREMLAL STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-023-002/186
(ATRIYA) 		1736002023NRG25160520240147660 17/05/2024 VISTO 1736002023WL009931 VISTO 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 VISTO STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-023-002/190
(ATRIYA) 		1736002023NRG25160520240147854 17/05/2024 Fulvati 1736002023WL009949 Fulvati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
233 HARAI MP-36-002-023-002/190
(ATRIYA) 		1736002023NRG25160520240147853 17/05/2024 Rattobai 1736002023WL009949 Rattobai 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Rattobai STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG25160520240147694 17/05/2024 SHILA 1736002023WL009935 SHILA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
235 HARAI MP-36-002-023-002/192
(ATRIYA) 		1736002023NRG25160520240147716 17/05/2024 Ramwati 1736002023WL009937 Ramwati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Ramwati STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-023-002/195
(ATRIYA) 		1736002023NRG25160520240147762 17/05/2024 gayaso 1736002023WL009940 gayaso 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 gayaso STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-023-002/195
(ATRIYA) 		1736002023NRG25160520240147761 17/05/2024 JHAMLI 1736002023WL009940 JHAMLI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 JHAMLI STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-023-002/195
(ATRIYA) 		1736002023NRG25160520240147760 17/05/2024 kinna 1736002023WL009940 kinna 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 kinna STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-023-002/196
(ATRIYA) 		1736002023NRG25160520240147718 17/05/2024 RAKHI 1736002023WL009937 RAKHI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG25160520240147637 17/05/2024 BUDHIYA 1736002023WL009929 BUDHIYA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 HARAI MP-36-002-023-002/204
(ATRIYA) 		1736002023NRG25160520240147639 17/05/2024 chetu 1736002023WL009929 chetu 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 chetu STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-023-002/204
(ATRIYA) 		1736002023NRG25160520240147640 17/05/2024 Klavati 1736002023WL009929 Klavati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Klavati INDIA POST PAYMENTS BANK LIMITED(508528)
243 HARAI MP-36-002-023-002/212
(ATRIYA) 		1736002023NRG25160520240147719 17/05/2024 jago 1736002023WL009937 jago 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 jago NARMADA JHABUA GRAMIN BANK(508515)
244 HARAI MP-36-002-023-002/212
(ATRIYA) 		1736002023NRG25160520240147720 17/05/2024 mira 1736002023WL009937 mira 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 mira STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-023-002/217-A
(ATRIYA) 		1736002023NRG25160520240147807 17/05/2024 BUDDO BAI DANDEEOLIYA 1736002023WL009944 BUDDO BAI DANDEEOLIYA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 BUDDOBAIDANDEEOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 HARAI MP-36-002-023-002/236
(ATRIYA) 		1736002023NRG25160520240147743 17/05/2024 BHAYANI 1736002023WL009939 BHAYANI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 BHAYANI STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-023-002/236
(ATRIYA) 		1736002023NRG25160520240147744 17/05/2024 Lakhanlal Thakariya 1736002023WL009939 Lakhanlal Thakariya 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 LakhanlalThakariya STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-023-002/236
(ATRIYA) 		1736002023NRG25160520240147745 17/05/2024 Munni Bharti 1736002023WL009939 Munni Bharti 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 MunniBharti STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-023-002/236-A
(ATRIYA) 		1736002023NRG25160520240147746 17/05/2024 BADDO BAI 1736002023WL009939 BADDO BAI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 BADDOBAI STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-023-002/236-A
(ATRIYA) 		1736002023NRG25160520240147747 17/05/2024 SUNITA 1736002023WL009939 SUNITA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HARAI MP-36-002-023-002/239
(ATRIYA) 		1736002023NRG25160520240147839 17/05/2024 KASHIRAM 1736002023WL009948 KASHIRAM 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 KASHIRAM STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-023-002/239
(ATRIYA) 		1736002023NRG25160520240147840 17/05/2024 SARASWATI 1736002023WL009948 SARASWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SARASWATI STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-023-002/241
(ATRIYA) 		1736002023NRG25160520240147644 17/05/2024 dassobai 1736002023WL009929 dassobai 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 dassobai STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-023-002/247
(ATRIYA) 		1736002023NRG25160520240147721 17/05/2024 Savitabai 1736002023WL009937 Savitabai 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 HARAI MP-36-002-023-002/247
(ATRIYA) 		1736002023NRG25160520240147833 17/05/2024 TEJLAL 1736002023WL009947 TEJLAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
256 HARAI MP-36-002-023-002/247
(ATRIYA) 		1736002023NRG25160520240147834 17/05/2024 VIPATIYA 1736002023WL009947 VIPATIYA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 VIPATIYA STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-023-002/249
(ATRIYA) 		1736002023NRG25160520240147809 17/05/2024 Budhiya 1736002023WL009944 Budhiya 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
258 HARAI MP-36-002-023-002/251
(ATRIYA) 		1736002023NRG25160520240147835 17/05/2024 PAPPU 1736002023WL009947 PAPPU 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
259 HARAI MP-36-002-023-002/252
(ATRIYA) 		1736002023NRG25160520240147822 17/05/2024 BIRJO 1736002023WL009945 BIRJO 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 BIRJO STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-023-002/252
(ATRIYA) 		1736002023NRG25160520240147821 17/05/2024 PRAKASH 1736002023WL009945 PRAKASH 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 PRAKASH STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-023-002/256
(ATRIYA) 		1736002023NRG25160520240147663 17/05/2024 badda 1736002023WL009931 badda 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 badda STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-023-002/256
(ATRIYA) 		1736002023NRG25160520240147802 17/05/2024 GANGABAI 1736002023WL009943 GANGABAI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 GANGABAI STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-023-002/256
(ATRIYA) 		1736002023NRG25160520240147664 17/05/2024 MUNNI BAI 1736002023WL009931 MUNNI BAI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 MUNNIBAI STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-023-002/256
(ATRIYA) 		1736002023NRG25160520240147801 17/05/2024 Ramsing 1736002023WL009943 Ramsing 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
265 HARAI MP-36-002-023-002/259
(ATRIYA) 		1736002023NRG25160520240147748 17/05/2024 HAKKO bharti 1736002023WL009939 HAKKO bharti 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 HAKKObharti AIRTEL PAYMENTS BANK LIMITED(990288)
266 HARAI MP-36-002-023-002/259
(ATRIYA) 		1736002023NRG25160520240147749 17/05/2024 HAKLA 1736002023WL009939 HAKLA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 HAKLA AIRTEL PAYMENTS BANK LIMITED(990288)
267 HARAI MP-36-002-023-002/259
(ATRIYA) 		1736002023NRG25160520240147750 17/05/2024 SARAMWATI 1736002023WL009939 SARAMWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SARAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
268 HARAI MP-36-002-023-002/260-B
(ATRIYA) 		1736002023NRG25160520240147773 17/05/2024 Dileep 1736002023WL009941 Dileep 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
269 HARAI MP-36-002-023-002/264
(ATRIYA) 		1736002023NRG25160520240147811 17/05/2024 kavita 1736002023WL009944 kavita 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
270 HARAI MP-36-002-023-002/266
(ATRIYA) 		1736002023NRG25160520240147697 17/05/2024 chhotelal 1736002023WL009935 chhotelal 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
271 HARAI MP-36-002-023-002/268
(ATRIYA) 		1736002023NRG25160520240147665 17/05/2024 barati 1736002023WL009931 barati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 barati STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-023-002/269-A
(ATRIYA) 		1736002023NRG25160520240147645 17/05/2024 SANTRA THAKARIYA 1736002023WL009929 SANTRA THAKARIYA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SANTRATHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 HARAI MP-36-002-023-002/272
(ATRIYA) 		1736002023NRG25160520240147687 17/05/2024 buddhoo 1736002023WL009934 buddhoo 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 buddhoo STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-023-002/272
(ATRIYA) 		1736002023NRG25160520240147688 17/05/2024 MANGALWATI 1736002023WL009934 MANGALWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 MANGALWATI STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-023-002/272
(ATRIYA) 		1736002023NRG25160520240147886 17/05/2024 SURESH 1736002023WL009953 SURESH 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SURESH STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-023-002/273
(ATRIYA) 		1736002023NRG25160520240147861 17/05/2024 GARIBA 1736002023WL009950 GARIBA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 GARIBA STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-023-002/275
(ATRIYA) 		1736002023NRG25160520240147880 17/05/2024 Bhagwati 1736002023WL009952 Bhagwati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Bhagwati STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-023-002/275
(ATRIYA) 		1736002023NRG25160520240147879 17/05/2024 Sumersi 1736002023WL009952 Sumersi 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 Sumersi STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-023-002/276
(ATRIYA) 		1736002023NRG25160520240147888 17/05/2024 kapuriya 1736002023WL009953 kapuriya 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 kapuriya INDIA POST PAYMENTS BANK LIMITED(508528)
280 HARAI MP-36-002-023-003/324
(ATRIYA) 		1736002023NRG25160520240147775 17/05/2024 patla 1736002023WL009941 patla 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 patla STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-023-003/324
(ATRIYA) 		1736002023NRG25160520240147776 17/05/2024 SHOBHARAM 1736002023WL009941 SHOBHARAM 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SHOBHARAM STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-023-005/484
(ATRIYA) 		1736002023NRG25160520240147764 17/05/2024 kaliya 1736002023WL009940 kaliya 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
283 HARAI MP-36-002-023-005/484
(ATRIYA) 		1736002023NRG25160520240147765 17/05/2024 LEKHRAM BHARTI 1736002023WL009940 LEKHRAM BHARTI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 LEKHRAMBHARTI FINO PAYMENTS BANK LTD(608001)
284 HARAI MP-36-002-023-005/484
(ATRIYA) 		1736002023NRG25160520240147763 17/05/2024 pooslal 1736002023WL009940 pooslal 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 pooslal STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-031-001/40
(BAKA) 		1736002031NRG25170520240148112 17/05/2024 UMASHANKAR 1736002031WL009976 UMASHANKAR 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 UMASHANKAR STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-031-002/190-A
(BAKA) 		1736002031NRG25170520240148130 17/05/2024 Balakram 1736002031WL009978 Balakram 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Balakram AIRTEL PAYMENTS BANK LIMITED(990288)
287 HARAI MP-36-002-031-002/190-A
(BAKA) 		1736002031NRG25170520240148131 17/05/2024 Jaitkumari 1736002031WL009978 Jaitkumari 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Jaitkumari INDIA POST PAYMENTS BANK LIMITED(508528)
288 HARAI MP-36-002-031-002/192
(BAKA) 		1736002031NRG25170520240148114 17/05/2024 AAMWATI 1736002031WL009977 AAMWATI 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 AAMWATI STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-031-002/219-A
(BAKA) 		1736002031NRG25170520240148116 17/05/2024 SAVITA 1736002031WL009977 SAVITA 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 SAVITA STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-031-002/221
(BAKA) 		1736002031NRG25170520240148134 17/05/2024 Rajesh 1736002031WL009978 Rajesh 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Rajesh STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-031-002/222-B
(BAKA) 		1736002031NRG25170520240148171 17/05/2024 Kavita 1736002031WL009983 Kavita 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Kavita STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-031-002/223-A
(BAKA) 		1736002031NRG25170520240148173 17/05/2024 Kailash 1736002031WL009983 Kailash 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Kailash STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-031-002/228
(BAKA) 		1736002031NRG25170520240148102 17/05/2024 Pavan 1736002031WL009974 Pavan 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 Pavan STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-031-002/228-A
(BAKA) 		1736002031NRG25170520240148103 17/05/2024 Ansuiya Uikey 1736002031WL009974 Ansuiya Uikey 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 AnsuiyaUikey STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-031-002/245-B
(BAKA) 		1736002031NRG25170520240148138 17/05/2024 Neeraj Inwati 1736002031WL009978 Neeraj Inwati 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 NeerajInwati STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-031-002/246-B
(BAKA) 		1736002031NRG25170520240148174 17/05/2024 Sopal 1736002031WL009983 Sopal 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Sopal STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-031-002/250-A
(BAKA) 		1736002031NRG25170520240148118 17/05/2024 Santoshi 1736002031WL009977 Santoshi 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 Santoshi STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-031-002/264-B
(BAKA) 		1736002031NRG25170520240148182 17/05/2024 Ramkumar 1736002031WL009984 Ramkumar 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
299 HARAI MP-36-002-031-002/268
(BAKA) 		1736002031NRG25170520240148108 17/05/2024 KRASHANKUMAR 1736002031WL009975 KRASHANKUMAR 00415 SBIN0014390 750 750 Processed 22/05/2024 022132913 KRASHANKUMAR STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-031-002/276-A
(BAKA) 		1736002031NRG25170520240148188 17/05/2024 Machhalkumari 1736002031WL009985 Machhalkumari 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 Machhalkumari STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-031-002/276-A
(BAKA) 		1736002031NRG25170520240148187 17/05/2024 Navalsi 1736002031WL009985 Navalsi 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 Navalsi AIRTEL PAYMENTS BANK LIMITED(990288)
302 HARAI MP-36-002-031-002/291-A
(BAKA) 		1736002031NRG25170520240148186 17/05/2024 Prabha Invati 1736002031WL009984 Prabha Invati 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 PrabhaInvati STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-031-002/292
(BAKA) 		1736002031NRG25170520240148189 17/05/2024 Jagwati 1736002031WL009985 Jagwati 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 Jagwati STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-031-002/292-B
(BAKA) 		1736002031NRG25170520240148190 17/05/2024 srmsi 1736002031WL009985 srmsi 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 srmsi STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-031-002/292-C
(BAKA) 		1736002031NRG25170520240148192 17/05/2024 Barati 1736002031WL009985 Barati 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 Barati STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-031-002/292-C
(BAKA) 		1736002031NRG25170520240148193 17/05/2024 Sarita 1736002031WL009985 Sarita 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 Sarita STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-031-002/316-C
(BAKA) 		1736002031NRG25170520240148175 17/05/2024 Naresh 1736002031WL009983 Naresh 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Naresh STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-031-002/316-C
(BAKA) 		1736002031NRG25170520240148176 17/05/2024 Shailkumari 1736002031WL009983 Shailkumari 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Shailkumari STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-031-002/326-A
(BAKA) 		1736002031NRG25170520240148177 17/05/2024 Khubchand 1736002031WL009983 Khubchand 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Khubchand STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-031-002/372
(BAKA) 		1736002031NRG25170520240148141 17/05/2024 SALKRAM 1736002031WL009978 SALKRAM 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 SALKRAM STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-031-002/372
(BAKA) 		1736002031NRG25170520240148142 17/05/2024 Sunita 1736002031WL009978 Sunita 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Sunita STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-031-002/374
(BAKA) 		1736002031NRG25170520240148143 17/05/2024 BALRAM 1736002031WL009978 BALRAM 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 BALRAM STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-031-002/374
(BAKA) 		1736002031NRG25170520240148144 17/05/2024 Malti 1736002031WL009978 Malti 00415 SBIN0014390 1680 1680 Processed 22/05/2024 022132913 Malti STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-031-002/377
(BAKA) 		1736002031NRG25170520240148121 17/05/2024 Mula 1736002031WL009977 Mula 00415 SBIN0014390 1610 1610 Rejected 22/05/2024 022132913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 HARAI MP-36-002-031-002/377
(BAKA) 		1736002031NRG25170520240148123 17/05/2024 Santkumari 1736002031WL009977 Santkumari 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 Santkumari NARMADA JHABUA GRAMIN BANK(508515)
316 HARAI MP-36-002-031-002/377
(BAKA) 		1736002031NRG25170520240148122 17/05/2024 Tikamshah 1736002031WL009977 Tikamshah 00415 SBIN0014390 1610 1610 Processed 22/05/2024 022132913 Tikamshah STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-038-001/30-A
(NAVALPUR) 		1736002038NRG25170520240149555 17/05/2024 MAMTA MADAVI 1736002038WL010074 MAMTA MADAVI 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 MAMTAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 HARAI MP-36-002-038-001/71-B
(NAVALPUR) 		1736002038NRG25170520240149559 17/05/2024 RAMNEETA 1736002038WL010074 RAMNEETA 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 RAMNEETA STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-038-001/83-A
(NAVALPUR) 		1736002038NRG25170520240149563 17/05/2024 devendraUIKEY 1736002038WL010074 devendraUIKEY 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 devendraUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
320 HARAI MP-36-002-038-001/83-A
(NAVALPUR) 		1736002038NRG25170520240149564 17/05/2024 kirti DHURVE 1736002038WL010074 kirti DHURVE 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 kirtiDHURVE STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-051-001/205
(DHANORA) 		1736002051NRG25170520240148260 17/05/2024 geeta bai 1736002051WL009989 geeta bai 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 geetabai STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-051-001/279-B
(DHANORA) 		1736002051NRG25170520240148271 17/05/2024 SONAM UIKEY 1736002051WL009989 SONAM UIKEY 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SONAMUIKEY STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-051-001/279-C
(DHANORA) 		1736002051NRG25170520240148273 17/05/2024 PRADESH BAI 1736002051WL009989 PRADESH BAI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 PRADESHBAI AIRTEL PAYMENTS BANK LIMITED(990288)
324 HARAI MP-36-002-051-001/292-A
(DHANORA) 		1736002051NRG25170520240148274 17/05/2024 MISIYA BAI 1736002051WL009989 MISIYA BAI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 MISIYABAI STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-051-001/292-A
(DHANORA) 		1736002051NRG25170520240148275 17/05/2024 SANITA 1736002051WL009989 SANITA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 SANITA STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-051-001/89-B
(DHANORA) 		1736002051NRG25170520240148280 17/05/2024 JAYKUMAR 1736002051WL009989 JAYKUMAR 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 JAYKUMAR STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-051-001/91-A
(DHANORA) 		1736002051NRG25170520240148281 17/05/2024 RAKESH MALVI 1736002051WL009989 RAKESH MALVI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 022132913 RAKESHMALVI STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-061-001/400
(RAJDHANA) 		1736002061NRG25170520240148097 17/05/2024 Lakhanlal Sahu 1736002061WL009973 Lakhanlal Sahu 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 LakhanlalSahu STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-061-001/400
(RAJDHANA) 		1736002061NRG25170520240148099 17/05/2024 Lokesh Sahu 1736002061WL009973 Lokesh Sahu 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 LokeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
330 HARAI MP-36-002-061-002/101
(RAJDHANA) 		1736002061NRG25170520240148194 17/05/2024 sugbati 1736002061WL009986 sugbati 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022132913 sugbati STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-061-002/114
(RAJDHANA) 		1736002061NRG25170520240148196 17/05/2024 MAHASO UIKEY 1736002061WL009986 MAHASO UIKEY 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022132913 MAHASOUIKEY STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG25170520240148198 17/05/2024 JEETLAL 1736002061WL009986 JEETLAL 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022132913 JEETLAL STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-061-002/130
(RAJDHANA) 		1736002061NRG25170520240148076 17/05/2024 GEETA BAI IRPACHI 1736002061WL009972 GEETA BAI IRPACHI 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 GEETABAIIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 HARAI MP-36-002-061-002/136
(RAJDHANA) 		1736002061NRG25170520240148077 17/05/2024 mahabati 1736002061WL009972 mahabati 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 mahabati INDIA POST PAYMENTS BANK LIMITED(508528)
335 HARAI MP-36-002-061-002/172-A
(RAJDHANA) 		1736002061NRG25170520240148206 17/05/2024 SAHPAL INWATI 1736002061WL009986 SAHPAL INWATI 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022132913 SAHPALINWATI FINO PAYMENTS BANK LTD(608001)
336 HARAI MP-36-002-061-002/187
(RAJDHANA) 		1736002061NRG25170520240148078 17/05/2024 BHOJLAL DHURVE 1736002061WL009972 BHOJLAL DHURVE 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 BHOJLALDHURVE STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-061-002/187
(RAJDHANA) 		1736002061NRG25170520240148079 17/05/2024 SARITA DHURVE 1736002061WL009972 SARITA DHURVE 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 SARITADHURVE STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-061-002/187-D
(RAJDHANA) 		1736002061NRG25170520240148080 17/05/2024 HALKI BAI DHURVE 1736002061WL009972 HALKI BAI DHURVE 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 HALKIBAIDHURVE STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-061-002/202-A
(RAJDHANA) 		1736002061NRG25170520240148081 17/05/2024 rajjobai 1736002061WL009972 rajjobai 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 rajjobai STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-061-002/211-A
(RAJDHANA) 		1736002061NRG25170520240148211 17/05/2024 SHASHI UIKEY 1736002061WL009986 SHASHI UIKEY 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022132913 SHASHIUIKEY STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-061-002/220
(RAJDHANA) 		1736002061NRG25170520240148082 17/05/2024 RAMKIYA BAI UIKEY 1736002061WL009972 RAMKIYA BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 RAMKIYABAIUIKEY STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-061-002/229
(RAJDHANA) 		1736002061NRG25170520240148214 17/05/2024 magalbati 1736002061WL009986 magalbati 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022132913 magalbati STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-061-002/236
(RAJDHANA) 		1736002061NRG25170520240148221 17/05/2024 SANJAYWATI UIKEY 1736002061WL009986 SANJAYWATI UIKEY 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022132913 SANJAYWATIUIKEY STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-061-002/236-C
(RAJDHANA) 		1736002061NRG25170520240148223 17/05/2024 rajkumari 1736002061WL009986 rajkumari 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022132913 rajkumari STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-061-002/249
(RAJDHANA) 		1736002061NRG25170520240148086 17/05/2024 INDEAKUMARI 1736002061WL009972 INDEAKUMARI 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 INDEAKUMARI STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-061-002/263
(RAJDHANA) 		1736002061NRG25170520240148088 17/05/2024 ANni Bai Saryam 1736002061WL009972 ANni Bai Saryam 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 ANniBaiSaryam STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-061-002/270-A
(RAJDHANA) 		1736002061NRG25170520240148224 17/05/2024 HINDULAL INWATI 1736002061WL009986 HINDULAL INWATI 00415 SBIN0014390 1260 1260 Processed 22/05/2024 022132913 HINDULALINWATI STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-061-002/284-C
(RAJDHANA) 		1736002061NRG25170520240148089 17/05/2024 RADHELAL DHURVEY 1736002061WL009972 RADHELAL DHURVEY 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 RADHELALDHURVEY STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-061-002/284-C
(RAJDHANA) 		1736002061NRG25170520240148090 17/05/2024 SAROJ DHURVE 1736002061WL009972 SAROJ DHURVE 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 SAROJDHURVE STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-061-002/284-D
(RAJDHANA) 		1736002061NRG25170520240148092 17/05/2024 SUNDARIYA DHURVE 1736002061WL009972 SUNDARIYA DHURVE 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 SUNDARIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
351 HARAI MP-36-002-061-002/305-A
(RAJDHANA) 		1736002061NRG25170520240148094 17/05/2024 JALDHARA YADAV 1736002061WL009972 JALDHARA YADAV 00415 SBIN0014390 1200 1200 Processed 22/05/2024 022132913 JALDHARAYADAV STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-064-001/179
(KOHPANI) 		1736002064NRG25160520240147232 17/05/2024 sandhya kumre 1736002064WL009899 sandhya kumre 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022132913 sandhyakumre STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-064-001/186-B
(KOHPANI) 		1736002064NRG25160520240147234 17/05/2024 Panchlal 1736002064WL009899 Panchlal 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022132913 Panchlal BANK OF BARODA(606985)
354 HARAI MP-36-002-064-001/35-A
(KOHPANI) 		1736002064NRG25160520240147238 17/05/2024 MAYA KUMRE 1736002064WL009899 MAYA KUMRE 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022132913 MAYAKUMRE STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-064-001/36-B
(KOHPANI) 		1736002064NRG25160520240147242 17/05/2024 Harvati 1736002064WL009899 Harvati 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022132913 Harvati STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-064-001/59-A
(KOHPANI) 		1736002064NRG25160520240147262 17/05/2024 rakesh 1736002064WL009900 rakesh 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022132913 rakesh STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-064-001/59-A
(KOHPANI) 		1736002064NRG25160520240147263 17/05/2024 sarmila inwati 1736002064WL009900 sarmila inwati 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022132913 sarmilainwati STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-064-001/79
(KOHPANI) 		1736002064NRG25160520240147248 17/05/2024 dhurelal 1736002064WL009899 dhurelal 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022132913 dhurelal STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-064-001/79
(KOHPANI) 		1736002064NRG25160520240147247 17/05/2024 SHYAMVATI BAI BHALAVI 1736002064WL009899 SHYAMVATI BAI BHALAVI 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022132913 SHYAMVATIBAIBHALAVI STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-064-001/85-B
(KOHPANI) 		1736002064NRG25160520240147251 17/05/2024 SUMERLAL KUMRE 1736002064WL009899 SUMERLAL KUMRE 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022132913 SUMERLALKUMRE STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-064-001/85-B
(KOHPANI) 		1736002064NRG25160520240147252 17/05/2024 Sunita kumre 1736002064WL009899 Sunita kumre 00415 SBIN0014390 1320 1320 Processed 22/05/2024 022132913 Sunitakumre STATE BANK OF INDIA(508548)
SubTotal 319521 319521
362 HARAI MP-36-002-031-001/159
(BAKA) 		1736002031NRG25170520240148128 17/05/2024 BHARTI SAHU 1736002031WL009978 BHARTI SAHU 00468 UBIN0541796 1680 1680 Processed 22/05/2024 022132913 BHARTISAHU UNION BANK OF INDIA(508500)
SubTotal 1680 1680
363 HARAI MP-36-002-031-002/326-A
(BAKA) 		1736002031NRG25170520240148178 17/05/2024 Kamlaa Dhurve 1736002031WL009983 Kamlaa Dhurve 00688 FINO0001001 1680 1680 Processed 22/05/2024 022132913 KamlaaDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
364 HARAI MP-36-002-007-008/505-B
(BUDDEINA BHAUND) 		1736002007NRG25170520240148059 17/05/2024 RAKESH 1736002007WL009969 RAKESH 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022132913 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
365 HARAI MP-36-002-023-001/23
(ATRIYA) 		1736002023NRG25160520240147706 17/05/2024 PHULWATI BHARTI 1736002023WL009936 PHULWATI BHARTI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 PHULWATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
366 HARAI MP-36-002-023-001/46
(ATRIYA) 		1736002023NRG25160520240147729 17/05/2024 NITESH AMODIYA 1736002023WL009938 NITESH AMODIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 NITESHAMODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 HARAI MP-36-002-023-001/5
(ATRIYA) 		1736002023NRG25160520240147741 17/05/2024 SUKESH BHARTI 1736002023WL009939 SUKESH BHARTI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 SUKESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
368 HARAI MP-36-002-023-002/172-A
(ATRIYA) 		1736002023NRG25160520240147832 17/05/2024 KALLO 1736002023WL009947 KALLO 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
369 HARAI MP-36-002-023-002/192
(ATRIYA) 		1736002023NRG25160520240147715 17/05/2024 GUNTHILAL PACHALIYA 1736002023WL009937 GUNTHILAL PACHALIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 GUNTHILALPACHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG25160520240147638 17/05/2024 BASANT BIJALIYA 1736002023WL009929 BASANT BIJALIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 BASANTBIJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HARAI MP-36-002-023-002/266
(ATRIYA) 		1736002023NRG25160520240147698 17/05/2024 JHUNIYA BHARTI 1736002023WL009935 JHUNIYA BHARTI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 JHUNIYABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
372 HARAI MP-36-002-023-002/269-A
(ATRIYA) 		1736002023NRG25160520240147646 17/05/2024 MANJU THAKARIYA 1736002023WL009929 MANJU THAKARIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 MANJUTHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 HARAI MP-36-002-023-002/270-B
(ATRIYA) 		1736002023NRG25160520240147836 17/05/2024 KAPIL THAKARIYA 1736002023WL009947 KAPIL THAKARIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 KAPILTHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 HARAI MP-36-002-031-001/132-A
(BAKA) 		1736002031NRG25170520240148125 17/05/2024 Arti Sahu 1736002031WL009978 Arti Sahu 00691 IPOS0000001 1680 1680 Processed 22/05/2024 022132913 ArtiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
375 HARAI MP-36-002-031-001/132-A
(BAKA) 		1736002031NRG25170520240148124 17/05/2024 Chandrakant Sahu 1736002031WL009978 Chandrakant Sahu 00691 IPOS0000001 1680 1680 Processed 22/05/2024 022132913 ChandrakantSahu INDIA POST PAYMENTS BANK LIMITED(508528)
376 HARAI MP-36-002-031-001/159
(BAKA) 		1736002031NRG25170520240148129 17/05/2024 Sushila Sahu 1736002031WL009978 Sushila Sahu 00691 IPOS0000001 1680 1680 Processed 22/05/2024 022132913 SushilaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
377 HARAI MP-36-002-031-002/228-A
(BAKA) 		1736002031NRG25170520240148104 17/05/2024 Ramkali Bai Uikey 1736002031WL009974 Ramkali Bai Uikey 00691 IPOS0000001 1610 1610 Processed 22/05/2024 022132913 RamkaliBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
378 HARAI MP-36-002-031-002/245-A
(BAKA) 		1736002031NRG25170520240148137 17/05/2024 Madhav Inwati 1736002031WL009978 Madhav Inwati 00691 IPOS0000001 1680 1680 Processed 22/05/2024 022132913 MadhavInwati STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-031-002/293
(BAKA) 		1736002031NRG25170520240148105 17/05/2024 DALCHAND 1736002031WL009974 DALCHAND 00691 IPOS0000001 1610 1610 Processed 22/05/2024 022132913 DALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
380 HARAI MP-36-002-038-001/49
(NAVALPUR) 		1736002038NRG25170520240149557 17/05/2024 Rajkumari Mdavi 1736002038WL010074 Rajkumari Mdavi 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022132913 RajkumariMdavi INDIA POST PAYMENTS BANK LIMITED(508528)
381 HARAI MP-36-002-051-001/183-A
(DHANORA) 		1736002051NRG25170520240148257 17/05/2024 DURGESH 1736002051WL009989 DURGESH 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 DURGESH FINO PAYMENTS BANK LTD(608001)
382 HARAI MP-36-002-051-001/183-A
(DHANORA) 		1736002051NRG25170520240148258 17/05/2024 SARSWATI 1736002051WL009989 SARSWATI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 SARSWATI CENTRAL BANK OF INDIA(607115)
383 HARAI MP-36-002-051-001/216-C
(DHANORA) 		1736002051NRG25170520240148265 17/05/2024 SUNDARLAL YADAV 1736002051WL009989 SUNDARLAL YADAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 SUNDARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
384 HARAI MP-36-002-051-001/261-C
(DHANORA) 		1736002051NRG25170520240148269 17/05/2024 PARWATI 1736002051WL009989 PARWATI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
385 HARAI MP-36-002-051-001/266-D
(DHANORA) 		1736002051NRG25170520240148270 17/05/2024 Pramesh Soni 1736002051WL009989 Pramesh Soni 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 PrameshSoni INDIA POST PAYMENTS BANK LIMITED(508528)
386 HARAI MP-36-002-051-001/279-C
(DHANORA) 		1736002051NRG25170520240148272 17/05/2024 NEPAL 1736002051WL009989 NEPAL 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 NEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
387 HARAI MP-36-002-051-001/322-A
(DHANORA) 		1736002051NRG25170520240148278 17/05/2024 Ramvati Nagwanshi 1736002051WL009989 Ramvati Nagwanshi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022132913 RamvatiNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36169 36169
388 HARAI MP-36-002-023-001/104
(ATRIYA) 		1736002023NRG25160520240147700 17/05/2024 PHULWATI CHALTIYA 1736002023WL009936 PHULWATI CHALTIYA 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 PHULWATICHALTIYA NARMADA JHABUA GRAMIN BANK(508515)
389 HARAI MP-36-002-023-001/114
(ATRIYA) 		1736002023NRG25160520240147647 17/05/2024 PANALAL 1736002023WL009930 PANALAL 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 PANALAL NARMADA JHABUA GRAMIN BANK(508515)
390 HARAI MP-36-002-023-001/116
(ATRIYA) 		1736002023NRG25160520240147790 17/05/2024 LAALSI 1736002023WL009943 LAALSI 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 LAALSI NARMADA JHABUA GRAMIN BANK(508515)
391 HARAI MP-36-002-023-001/119
(ATRIYA) 		1736002023NRG25160520240147845 17/05/2024 mansinh 1736002023WL009949 mansinh 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 mansinh NARMADA JHABUA GRAMIN BANK(508515)
392 HARAI MP-36-002-023-001/149
(ATRIYA) 		1736002023NRG25160520240147791 17/05/2024 khadagsing 1736002023WL009943 khadagsing 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 khadagsing NARMADA JHABUA GRAMIN BANK(508515)
393 HARAI MP-36-002-023-001/159
(ATRIYA) 		1736002023NRG25160520240147794 17/05/2024 khemalchand 1736002023WL009943 khemalchand 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 khemalchand NARMADA JHABUA GRAMIN BANK(508515)
394 HARAI MP-36-002-023-001/162
(ATRIYA) 		1736002023NRG25160520240147847 17/05/2024 ANITA CHALATIYA 1736002023WL009949 ANITA CHALATIYA 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 ANITACHALATIYA STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-023-001/18
(ATRIYA) 		1736002023NRG25160520240147766 17/05/2024 gayaprasad 1736002023WL009941 gayaprasad 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
396 HARAI MP-36-002-023-001/20
(ATRIYA) 		1736002023NRG25160520240147755 17/05/2024 Jhini Amodiya 1736002023WL009940 Jhini Amodiya 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 JhiniAmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
397 HARAI MP-36-002-023-001/20
(ATRIYA) 		1736002023NRG25160520240147754 17/05/2024 munni Amodiya 1736002023WL009940 munni Amodiya 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 munniAmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
398 HARAI MP-36-002-023-001/20
(ATRIYA) 		1736002023NRG25160520240147753 17/05/2024 SUMARLAL AMODIYA 1736002023WL009940 SUMARLAL AMODIYA 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 SUMARLALAMODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 HARAI MP-36-002-023-001/23
(ATRIYA) 		1736002023NRG25160520240147722 17/05/2024 PHULSHING 1736002023WL009938 PHULSHING 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 PHULSHING NARMADA JHABUA GRAMIN BANK(508515)
400 HARAI MP-36-002-023-001/30
(ATRIYA) 		1736002023NRG25160520240147850 17/05/2024 JHINIBAI CHALTIYA 1736002023WL009949 JHINIBAI CHALTIYA 00697 BKID0MG8011 243 243 Processed 22/05/2024 022132913 JHINIBAICHALTIYA NARMADA JHABUA GRAMIN BANK(508515)
401 HARAI MP-36-002-023-001/34
(ATRIYA) 		1736002023NRG25160520240147726 17/05/2024 PREMSING 1736002023WL009938 PREMSING 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 PREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
402 HARAI MP-36-002-023-001/35
(ATRIYA) 		1736002023NRG25160520240147737 17/05/2024 HALKI AMODIYA 1736002023WL009939 HALKI AMODIYA 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 HALKIAMODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 HARAI MP-36-002-023-001/43
(ATRIYA) 		1736002023NRG25160520240147708 17/05/2024 chamari 1736002023WL009936 chamari 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 chamari NARMADA JHABUA GRAMIN BANK(508515)
404 HARAI MP-36-002-023-001/43
(ATRIYA) 		1736002023NRG25160520240147707 17/05/2024 janoti 1736002023WL009936 janoti 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 janoti NARMADA JHABUA GRAMIN BANK(508515)
405 HARAI MP-36-002-023-001/50
(ATRIYA) 		1736002023NRG25160520240147756 17/05/2024 BIHARI THAKARIYA 1736002023WL009940 BIHARI THAKARIYA 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 BIHARITHAKARIYA STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-023-001/53
(ATRIYA) 		1736002023NRG25160520240147625 17/05/2024 RAJESH 1736002023WL009928 RAJESH 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
407 HARAI MP-36-002-023-001/53
(ATRIYA) 		1736002023NRG25160520240147626 17/05/2024 shakun 1736002023WL009928 shakun 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 shakun NARMADA JHABUA GRAMIN BANK(508515)
408 HARAI MP-36-002-023-001/57
(ATRIYA) 		1736002023NRG25160520240147784 17/05/2024 SEVRAJ 1736002023WL009942 SEVRAJ 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 SEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
409 HARAI MP-36-002-023-001/6
(ATRIYA) 		1736002023NRG25160520240147630 17/05/2024 JHINO AMODIYA 1736002023WL009928 JHINO AMODIYA 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 JHINOAMODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 HARAI MP-36-002-023-001/85
(ATRIYA) 		1736002023NRG25160520240147799 17/05/2024 BUDDHU CHALATIYA 1736002023WL009943 BUDDHU CHALATIYA 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 BUDDHUCHALATIYA NARMADA JHABUA GRAMIN BANK(508515)
411 HARAI MP-36-002-023-001/85-A
(ATRIYA) 		1736002023NRG25160520240147713 17/05/2024 SAVANSA 1736002023WL009937 SAVANSA 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 SAVANSA NARMADA JHABUA GRAMIN BANK(508515)
412 HARAI MP-36-002-023-002/196
(ATRIYA) 		1736002023NRG25160520240147717 17/05/2024 Chhotelal 1736002023WL009937 Chhotelal 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
413 HARAI MP-36-002-023-002/203
(ATRIYA) 		1736002023NRG25160520240147696 17/05/2024 BHAGWATI 1736002023WL009935 BHAGWATI 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
414 HARAI MP-36-002-023-002/251
(ATRIYA) 		1736002023NRG25160520240147885 17/05/2024 SONU 1736002023WL009953 SONU 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
415 HARAI MP-36-002-023-002/252
(ATRIYA) 		1736002023NRG25160520240147820 17/05/2024 CHOTELAL 1736002023WL009945 CHOTELAL 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 HARAI MP-36-002-023-002/260-B
(ATRIYA) 		1736002023NRG25160520240147774 17/05/2024 RAJWATI ANGARIYA 1736002023WL009941 RAJWATI ANGARIYA 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 RAJWATIANGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 HARAI MP-36-002-023-002/266
(ATRIYA) 		1736002023NRG25160520240147699 17/05/2024 SUNIL BHARTI 1736002023WL009935 SUNIL BHARTI 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 SUNILBHARTI NARMADA JHABUA GRAMIN BANK(508515)
418 HARAI MP-36-002-023-002/268
(ATRIYA) 		1736002023NRG25160520240147666 17/05/2024 CHANDRA 1736002023WL009931 CHANDRA 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
419 HARAI MP-36-002-023-002/268
(ATRIYA) 		1736002023NRG25160520240147667 17/05/2024 SHANKAR BHARTI 1736002023WL009931 SHANKAR BHARTI 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 SHANKARBHARTI NARMADA JHABUA GRAMIN BANK(508515)
420 HARAI MP-36-002-023-002/270-A
(ATRIYA) 		1736002023NRG25160520240147685 17/05/2024 Anil Thakariya 1736002023WL009934 Anil Thakariya 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 AnilThakariya STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-023-002/270-A
(ATRIYA) 		1736002023NRG25160520240147686 17/05/2024 MAYA BAI THAKARIYA 1736002023WL009934 MAYA BAI THAKARIYA 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 MAYABAITHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
422 HARAI MP-36-002-023-002/276
(ATRIYA) 		1736002023NRG25160520240147887 17/05/2024 bhadda 1736002023WL009953 bhadda 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 bhadda STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-023-002/276
(ATRIYA) 		1736002023NRG25160520240147837 17/05/2024 RATTO BAI 1736002023WL009947 RATTO BAI 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 RATTOBAI CENTRAL BANK OF INDIA(607115)
424 HARAI MP-36-002-031-001/159
(BAKA) 		1736002031NRG25170520240148126 17/05/2024 RAMESH KUMAR SAHU 1736002031WL009978 RAMESH KUMAR SAHU 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 RAMESHKUMARSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
425 HARAI MP-36-002-031-001/40
(BAKA) 		1736002031NRG25170520240148110 17/05/2024 GIRAJAPRSAD 1736002031WL009976 GIRAJAPRSAD 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022132913 GIRAJAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
426 HARAI MP-36-002-031-001/40
(BAKA) 		1736002031NRG25170520240148111 17/05/2024 Limma Bai 1736002031WL009976 Limma Bai 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022132913 LimmaBai NARMADA JHABUA GRAMIN BANK(508515)
427 HARAI MP-36-002-031-002/192
(BAKA) 		1736002031NRG25170520240148113 17/05/2024 LAKHANLAL 1736002031WL009977 LAKHANLAL 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022132913 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
428 HARAI MP-36-002-031-002/219-A
(BAKA) 		1736002031NRG25170520240148115 17/05/2024 Mantlal Inwati 1736002031WL009977 Mantlal Inwati 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022132913 MantlalInwati NARMADA JHABUA GRAMIN BANK(508515)
429 HARAI MP-36-002-031-002/221
(BAKA) 		1736002031NRG25170520240148133 17/05/2024 MALVATI 1736002031WL009978 MALVATI 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 MALVATI NARMADA JHABUA GRAMIN BANK(508515)
430 HARAI MP-36-002-031-002/222
(BAKA) 		1736002031NRG25170520240148170 17/05/2024 DABBALPARSAD 1736002031WL009983 DABBALPARSAD 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 DABBALPARSAD NARMADA JHABUA GRAMIN BANK(508515)
431 HARAI MP-36-002-031-002/223
(BAKA) 		1736002031NRG25170520240148172 17/05/2024 BIPATLAL 1736002031WL009983 BIPATLAL 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 BIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
432 HARAI MP-36-002-031-002/225
(BAKA) 		1736002031NRG25170520240148179 17/05/2024 AFAT 1736002031WL009984 AFAT 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 AFAT INDIA POST PAYMENTS BANK LIMITED(508528)
433 HARAI MP-36-002-031-002/228
(BAKA) 		1736002031NRG25170520240148101 17/05/2024 DADURAM 1736002031WL009974 DADURAM 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022132913 DADURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
434 HARAI MP-36-002-031-002/245
(BAKA) 		1736002031NRG25170520240148135 17/05/2024 SABULAL 1736002031WL009978 SABULAL 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 SABULAL NARMADA JHABUA GRAMIN BANK(508515)
435 HARAI MP-36-002-031-002/245
(BAKA) 		1736002031NRG25170520240148136 17/05/2024 Shailkumari 1736002031WL009978 Shailkumari 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 Shailkumari NARMADA JHABUA GRAMIN BANK(508515)
436 HARAI MP-36-002-031-002/248
(BAKA) 		1736002031NRG25170520240148139 17/05/2024 SHRIPRSAD 1736002031WL009978 SHRIPRSAD 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 SHRIPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
437 HARAI MP-36-002-031-002/248
(BAKA) 		1736002031NRG25170520240148140 17/05/2024 Sobatiya 1736002031WL009978 Sobatiya 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 Sobatiya NARMADA JHABUA GRAMIN BANK(508515)
438 HARAI MP-36-002-031-002/250-A
(BAKA) 		1736002031NRG25170520240148117 17/05/2024 Rakesh Parteti 1736002031WL009977 Rakesh Parteti 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022132913 RakeshParteti NARMADA JHABUA GRAMIN BANK(508515)
439 HARAI MP-36-002-031-002/264
(BAKA) 		1736002031NRG25170520240148180 17/05/2024 LAXMAN 1736002031WL009984 LAXMAN 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
440 HARAI MP-36-002-031-002/264
(BAKA) 		1736002031NRG25170520240148181 17/05/2024 sakrwati 1736002031WL009984 sakrwati 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 sakrwati INDIA POST PAYMENTS BANK LIMITED(508528)
441 HARAI MP-36-002-031-002/266
(BAKA) 		1736002031NRG25170520240148185 17/05/2024 akal bai 1736002031WL009984 akal bai 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 akalbai NARMADA JHABUA GRAMIN BANK(508515)
442 HARAI MP-36-002-031-002/266
(BAKA) 		1736002031NRG25170520240148184 17/05/2024 BHAGAL 1736002031WL009984 BHAGAL 00697 BKID0MG8011 1680 1680 Processed 22/05/2024 022132913 BHAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 HARAI MP-36-002-031-002/268
(BAKA) 		1736002031NRG25170520240148107 17/05/2024 GANGARAM 1736002031WL009975 GANGARAM 00697 BKID0MG8011 750 750 Processed 22/05/2024 022132913 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
444 HARAI MP-36-002-031-002/268
(BAKA) 		1736002031NRG25170520240148109 17/05/2024 Savita 1736002031WL009975 Savita 00697 BKID0MG8011 750 750 Processed 22/05/2024 022132913 Savita NARMADA JHABUA GRAMIN BANK(508515)
445 HARAI MP-36-002-031-002/269
(BAKA) 		1736002031NRG25170520240148119 17/05/2024 PENTLAL 1736002031WL009977 PENTLAL 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022132913 PENTLAL NARMADA JHABUA GRAMIN BANK(508515)
446 HARAI MP-36-002-031-002/292-B
(BAKA) 		1736002031NRG25170520240148191 17/05/2024 Mathara 1736002031WL009985 Mathara 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022132913 Mathara STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-031-002/295
(BAKA) 		1736002031NRG25170520240148106 17/05/2024 Mansa 1736002031WL009974 Mansa 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022132913 Mansa NARMADA JHABUA GRAMIN BANK(508515)
448 HARAI MP-36-002-031-002/377
(BAKA) 		1736002031NRG25170520240148120 17/05/2024 PUNARAM 1736002031WL009977 PUNARAM 00697 BKID0MG8011 1610 1610 Processed 22/05/2024 022132913 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
449 HARAI MP-36-002-033-003/232
(PALANI) 		1736002033NRG25170520240149817 17/05/2024 UMABAI INWATI 1736002033WL010090 UMABAI INWATI 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 022132913 UMABAIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92171 92171
450 HARAI MP-36-002-007-003/127
(BUDDEINA BHAUND) 		1736002007NRG25170520240148052 17/05/2024 HIMMAT 1736002007WL009969 HIMMAT 00697 BKID0MG8033 1701 1701 Processed 22/05/2024 022132913 HIMMAT CENTRAL BANK OF INDIA(607115)
451 HARAI MP-36-002-007-003/128
(BUDDEINA BHAUND) 		1736002007NRG25170520240148053 17/05/2024 KUVARLAL 1736002007WL009969 KUVARLAL 00697 BKID0MG8033 1701 1701 Processed 22/05/2024 022132913 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
452 HARAI MP-36-002-007-003/135-D
(BUDDEINA BHAUND) 		1736002007NRG25170520240148060 17/05/2024 RAMFAL 1736002007WL009970 RAMFAL 00697 BKID0MG8033 1701 1701 Processed 22/05/2024 022132913 RAMFAL INDIA POST PAYMENTS BANK LIMITED(508528)
453 HARAI MP-36-002-007-003/150
(BUDDEINA BHAUND) 		1736002007NRG25170520240148045 17/05/2024 Dhrmendr 1736002007WL009968 Dhrmendr 00697 BKID0MG8033 1701 1701 Processed 22/05/2024 022132913 Dhrmendr STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-007-003/182
(BUDDEINA BHAUND) 		1736002007NRG25170520240148062 17/05/2024 FOOLVAR 1736002007WL009970 FOOLVAR 00697 BKID0MG8033 1701 1701 Processed 22/05/2024 022132913 FOOLVAR NARMADA JHABUA GRAMIN BANK(508515)
455 HARAI MP-36-002-007-003/187
(BUDDEINA BHAUND) 		1736002007NRG25170520240148064 17/05/2024 FULSING 1736002007WL009970 FULSING 00697 BKID0MG8033 1701 1701 Processed 22/05/2024 022132913 FULSING NARMADA JHABUA GRAMIN BANK(508515)
456 HARAI MP-36-002-007-008/444
(BUDDEINA BHAUND) 		1736002007NRG25170520240148056 17/05/2024 SHIVRAJ 1736002007WL009969 SHIVRAJ 00697 BKID0MG8033 1701 1701 Processed 22/05/2024 022132913 SHIVRAJ STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-007-008/501
(BUDDEINA BHAUND) 		1736002007NRG25170520240148050 17/05/2024 SIYARAM 1736002007WL009968 SIYARAM 00697 BKID0MG8033 1701 1701 Processed 22/05/2024 022132913 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 HARAI MP-36-002-007-008/505-B
(BUDDEINA BHAUND) 		1736002007NRG25170520240148058 17/05/2024 RAMPYARI 1736002007WL009969 RAMPYARI 00697 BKID0MG8033 1701 1701 Processed 22/05/2024 022132913 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
459 HARAI MP-36-002-061-001/56-A
(RAJDHANA) 		1736002061NRG25170520240148100 17/05/2024 NAHESH PUNNOO 1736002061WL009973 NAHESH PUNNOO 00697 BKID0MG8033 1200 1200 Processed 22/05/2024 022132913 NAHESHPUNNOO INDIA POST PAYMENTS BANK LIMITED(508528)
460 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002061NRG25170520240148197 17/05/2024 SUKHMANSHA 1736002061WL009986 SUKHMANSHA 00697 BKID0MG8033 1260 1260 Processed 22/05/2024 022132913 SUKHMANSHA CENTRAL BANK OF INDIA(607115)
461 HARAI MP-36-002-061-002/158-B
(RAJDHANA) 		1736002061NRG25170520240148205 17/05/2024 GULBHAN 1736002061WL009986 GULBHAN 00697 BKID0MG8033 1260 1260 Processed 22/05/2024 022132913 GULBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 HARAI MP-36-002-061-002/181-B
(RAJDHANA) 		1736002061NRG25170520240148208 17/05/2024 HARIPRASAD 1736002061WL009986 HARIPRASAD 00697 BKID0MG8033 1260 1260 Processed 22/05/2024 022132913 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
463 HARAI MP-36-002-061-002/212
(RAJDHANA) 		1736002061NRG25170520240148212 17/05/2024 SADARAM UIKEY 1736002061WL009986 SADARAM UIKEY 00697 BKID0MG8033 1260 1260 Processed 22/05/2024 022132913 SADARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
464 HARAI MP-36-002-061-002/249
(RAJDHANA) 		1736002061NRG25170520240148085 17/05/2024 CHHOTELAL 1736002061WL009972 CHHOTELAL 00697 BKID0MG8033 1200 1200 Processed 22/05/2024 022132913 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
465 HARAI MP-36-002-061-002/360
(RAJDHANA) 		1736002061NRG25170520240148226 17/05/2024 SENDLAL INWATI 1736002061WL009986 SENDLAL INWATI 00697 BKID0MG8033 1260 1260 Processed 22/05/2024 022132913 SENDLALINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24009 24009
466 HARAI MP-36-002-007-003/182
(BUDDEINA BHAUND) 		1736002007NRG25170520240148063 17/05/2024 SHANTI 1736002007WL009970 SHANTI 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 022132913 SHANTI AXIS BANK(607153)
467 HARAI MP-36-002-023-001/24
(ATRIYA) 		1736002023NRG25160520240147778 17/05/2024 BUDHDHU 1736002023WL009942 BUDHDHU 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022132913 BUDHDHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 HARAI MP-36-002-023-002/229
(ATRIYA) 		1736002023NRG25160520240147878 17/05/2024 phgiya 1736002023WL009952 phgiya 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022132913 phgiya INDIA POST PAYMENTS BANK LIMITED(508528)
469 HARAI MP-36-002-023-002/268-A
(ATRIYA) 		1736002023NRG25160520240147890 17/05/2024 Jhuniya Thakariya 1736002023WL009954 Jhuniya Thakariya 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022132913 JhuniyaThakariya NARMADA JHABUA GRAMIN BANK(508515)
470 HARAI MP-36-002-023-002/268-A
(ATRIYA) 		1736002023NRG25160520240147889 17/05/2024 kuvarsi 1736002023WL009954 kuvarsi 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022132913 kuvarsi STATE BANK OF INDIA(508548)
471 HARAI MP-36-002-031-002/190-A
(BAKA) 		1736002031NRG25170520240148132 17/05/2024 Jagwal 1736002031WL009978 Jagwal 00697 BKID0NAMRGB 1680 1680 Processed 22/05/2024 022132913 Jagwal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 9213 9213
472 HARAI MP-36-002-023-001/162
(ATRIYA) 		1736002023NRG25160520240147848 17/05/2024 RAKESH CHALTIYA 1736002023WL009949 RAKESH CHALTIYA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022132913 RAKESHCHALTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 HARAI MP-36-002-023-002/236-A
(ATRIYA) 		1736002023NRG25160520240147642 17/05/2024 Anita Thakariya 1736002023WL009929 Anita Thakariya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022132913 AnitaThakariya STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-023-002/236-A
(ATRIYA) 		1736002023NRG25160520240147641 17/05/2024 Laxmiprasad Thakariya 1736002023WL009929 Laxmiprasad Thakariya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022132913 LaxmiprasadThakariya STATE BANK OF INDIA(508548)
SubTotal 4374 4374
Total 678024 678024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170524APB_FTO_37932 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1458
2 HARAI MP1736002_170524APB_FTO_37932 Central Bank Of India CBIN0280754 HARRAI 128478
3 HARAI MP1736002_170524APB_FTO_37932 State Bank of India SBIN0000383 HOSHANGABAD 1458
4 HARAI MP1736002_170524APB_FTO_37932 State Bank of India SBIN0001473 JUNNARDEO 1458
5 HARAI MP1736002_170524APB_FTO_37932 State Bank of India SBIN0001713 AMARWADA 3138
6 HARAI MP1736002_170524APB_FTO_37932 State Bank of India SBIN0007358 PARASIA 2916
7 HARAI MP1736002_170524APB_FTO_37932 State Bank of India SBIN0014124 TAMIYA 50301
8 HARAI MP1736002_170524APB_FTO_37932 State Bank of India SBIN0014390 HARRAI 319521
9 HARAI MP1736002_170524APB_FTO_37932 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1680
10 HARAI MP1736002_170524APB_FTO_37932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1680
11 HARAI MP1736002_170524APB_FTO_37932 India Post Payments Bank IPOS0000001 Chindwada 36169
12 HARAI MP1736002_170524APB_FTO_37932 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 92171
13 HARAI MP1736002_170524APB_FTO_37932 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 24009
14 HARAI MP1736002_170524APB_FTO_37932 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 7512
15 HARAI MP1736002_170524APB_FTO_37932 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1701
16 HARAI MP1736002_170524APB_FTO_37932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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