Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_200524APB_FTO_40467
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-36-002-004-003/311
(OJHALADHANA) 		1736002000NRG25200520240168138 20/05/2024 BHAGOBAI 1736002WL011077 BHAGOBAI 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 030176008 BHAGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARAI MP-36-002-024-003/386-A
(BHESKHOH) 		1736002024NRG25200520240167700 20/05/2024 Ammu 1736002024WL011034 Ammu 00045 BARB0CHHIND 1458 1458 Processed 22/05/2024 030176008 Ammu STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-030-002/256-A
(KOTHIYA) 		1736002030NRG25190520240162092 20/05/2024 Pinki Uikey 1736002030WL010775 Pinki Uikey 00045 BARB0CHHIND 720 720 Processed 22/05/2024 030176008 PinkiUikey STATE BANK OF INDIA(508548)
SubTotal 3498 3498
4 HARAI MP-36-002-057-001/100-A
(KHAPA) 		1736002057NRG25190520240163631 20/05/2024 Ravindra Dhurve 1736002057WL010850 Ravindra Dhurve 00089 CBIN0280751 1440 1440 Processed 22/05/2024 030176008 RavindraDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARAI MP-36-002-057-001/164-A
(KHAPA) 		1736002057NRG25190520240163636 20/05/2024 MAHENDRA KUMAR 1736002057WL010850 MAHENDRA KUMAR 00089 CBIN0280751 960 960 Processed 22/05/2024 030176008 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARAI MP-36-002-057-001/175
(KHAPA) 		1736002057NRG25190520240163637 20/05/2024 Mangleshwar 1736002057WL010850 Mangleshwar 00089 CBIN0280751 1440 1440 Processed 22/05/2024 030176008 Mangleshwar CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-057-001/213
(KHAPA) 		1736002057NRG25190520240163642 20/05/2024 Surmila Dhakriya 1736002057WL010850 Surmila Dhakriya 00089 CBIN0280751 880 880 Processed 22/05/2024 030176008 SurmilaDhakriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4720 4720
8 HARAI MP-36-002-002-006/251-C
(CHILAK) 		1736002000NRG25200520240168281 20/05/2024 Mukesh 1736002WL011094 Mukesh 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 Mukesh STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-002-006/264-B
(CHILAK) 		1736002000NRG25200520240168336 20/05/2024 Rajesh pachaliya 1736002WL011103 Rajesh pachaliya 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 Rajeshpachaliya STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-002-006/306
(CHILAK) 		1736002000NRG25200520240168216 20/05/2024 umesh kumar 1736002WL011091 umesh kumar 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 umeshkumar CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-003-003/283-A
(GAGAI) 		1736002003NRG25200520240167029 20/05/2024 poonam 1736002003WL010999 poonam 00089 CBIN0280754 1290 1290 Processed 22/05/2024 030176008 poonam CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-004-001/31-A
(OJHALADHANA) 		1736002000NRG25200520240168124 20/05/2024 BALWATI 1736002WL011077 BALWATI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 BALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARAI MP-36-002-005-004/231
(CHURIKHURD) 		1736002005NRG25200520240169784 20/05/2024 RAMESHWAR DHURVE 1736002005WL011238 RAMESHWAR DHURVE 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 RAMESHWARDHURVE CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-005-004/231-A
(CHURIKHURD) 		1736002005NRG25200520240169787 20/05/2024 SUHAGVATI DHURVEY 1736002005WL011238 SUHAGVATI DHURVEY 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 SUHAGVATIDHURVEY STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-005-004/231-A
(CHURIKHURD) 		1736002005NRG25200520240169788 20/05/2024 SUHAGWATI DHURVEY 1736002005WL011238 SUHAGWATI DHURVEY 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 SUHAGWATIDHURVEY CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-028-001/155
(DAMKHOH) 		1736002000NRG25200520240168455 20/05/2024 Ashok Saryam 1736002WL011125 Ashok Saryam 00089 CBIN0280754 1380 1380 Processed 22/05/2024 030176008 AshokSaryam CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-028-001/61
(DAMKHOH) 		1736002000NRG25200520240168446 20/05/2024 MOHANSA 1736002WL011123 MOHANSA 00089 CBIN0280754 1380 1380 Processed 22/05/2024 030176008 MOHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARAI MP-36-002-028-001/88
(DAMKHOH) 		1736002000NRG25200520240168459 20/05/2024 JEEVAN SARYAM 1736002WL011125 JEEVAN SARYAM 00089 CBIN0280754 1380 1380 Processed 22/05/2024 030176008 JEEVANSARYAM CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-028-001/88
(DAMKHOH) 		1736002000NRG25200520240168458 20/05/2024 MANVATI SARYAM 1736002WL011125 MANVATI SARYAM 00089 CBIN0280754 1380 1380 Processed 22/05/2024 030176008 MANVATISARYAM CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-029-002/251
(JHIRNA) 		1736002029NRG25200520240167912 20/05/2024 dhoorbti 1736002029WL011068 dhoorbti 00089 CBIN0280754 1210 1210 Processed 22/05/2024 030176008 dhoorbti CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-029-002/257
(JHIRNA) 		1736002029NRG25200520240167913 20/05/2024 rajkumari 1736002029WL011068 rajkumari 00089 CBIN0280754 1452 1452 Processed 22/05/2024 030176008 rajkumari CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-029-002/263
(JHIRNA) 		1736002029NRG25200520240167914 20/05/2024 santkumar 1736002029WL011068 santkumar 00089 CBIN0280754 1210 1210 Processed 22/05/2024 030176008 santkumar CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-029-002/263-A
(JHIRNA) 		1736002029NRG25200520240167915 20/05/2024 kalsobai 1736002029WL011068 kalsobai 00089 CBIN0280754 484 484 Processed 22/05/2024 030176008 kalsobai CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-029-002/268
(JHIRNA) 		1736002029NRG25200520240167916 20/05/2024 askumari 1736002029WL011068 askumari 00089 CBIN0280754 1452 1452 Processed 22/05/2024 030176008 askumari CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-029-002/289
(JHIRNA) 		1736002029NRG25200520240167917 20/05/2024 mayabai 1736002029WL011068 mayabai 00089 CBIN0280754 1452 1452 Processed 22/05/2024 030176008 mayabai CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-029-002/289-A
(JHIRNA) 		1736002029NRG25200520240167918 20/05/2024 SEMBATI 1736002029WL011068 SEMBATI 00089 CBIN0280754 484 484 Processed 22/05/2024 030176008 SEMBATI CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-029-002/290
(JHIRNA) 		1736002029NRG25200520240167919 20/05/2024 balchand 1736002029WL011068 balchand 00089 CBIN0280754 968 968 Processed 22/05/2024 030176008 balchand CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-029-002/290-A
(JHIRNA) 		1736002029NRG25200520240167920 20/05/2024 balsa 1736002029WL011068 balsa 00089 CBIN0280754 1210 1210 Processed 22/05/2024 030176008 balsa CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-029-002/291-B
(JHIRNA) 		1736002029NRG25200520240167921 20/05/2024 Shivcharan 1736002029WL011068 Shivcharan 00089 CBIN0280754 1452 1452 Processed 22/05/2024 030176008 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARAI MP-36-002-029-002/292
(JHIRNA) 		1736002029NRG25200520240167922 20/05/2024 gupatlal 1736002029WL011068 gupatlal 00089 CBIN0280754 1452 1452 Processed 22/05/2024 030176008 gupatlal CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-029-002/296
(JHIRNA) 		1736002029NRG25200520240167923 20/05/2024 bipatlal 1736002029WL011068 bipatlal 00089 CBIN0280754 1452 1452 Processed 22/05/2024 030176008 bipatlal CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-029-002/315
(JHIRNA) 		1736002029NRG25200520240167927 20/05/2024 sipat 1736002029WL011068 sipat 00089 CBIN0280754 1210 1210 Processed 22/05/2024 030176008 sipat CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-029-002/327
(JHIRNA) 		1736002029NRG25200520240167928 20/05/2024 Ganesh 1736002029WL011068 Ganesh 00089 CBIN0280754 1452 1452 Processed 22/05/2024 030176008 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARAI MP-36-002-029-002/329
(JHIRNA) 		1736002029NRG25200520240167929 20/05/2024 mahtap 1736002029WL011068 mahtap 00089 CBIN0280754 1210 1210 Processed 22/05/2024 030176008 mahtap CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-029-002/331
(JHIRNA) 		1736002029NRG25200520240167930 20/05/2024 sudhman 1736002029WL011068 sudhman 00089 CBIN0280754 1210 1210 Processed 22/05/2024 030176008 sudhman CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-029-002/332
(JHIRNA) 		1736002029NRG25200520240167931 20/05/2024 parsadi 1736002029WL011068 parsadi 00089 CBIN0280754 1210 1210 Processed 22/05/2024 030176008 parsadi CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-029-002/341-A
(JHIRNA) 		1736002029NRG25200520240167932 20/05/2024 Ramcharan 1736002029WL011068 Ramcharan 00089 CBIN0280754 1452 1452 Processed 22/05/2024 030176008 Ramcharan CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-029-002/368
(JHIRNA) 		1736002029NRG25200520240167933 20/05/2024 sindobai 1736002029WL011068 sindobai 00089 CBIN0280754 242 242 Processed 22/05/2024 030176008 sindobai CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-029-002/370
(JHIRNA) 		1736002029NRG25200520240167934 20/05/2024 syamlal 1736002029WL011068 syamlal 00089 CBIN0280754 484 484 Processed 22/05/2024 030176008 syamlal CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-029-002/370-A
(JHIRNA) 		1736002029NRG25200520240167935 20/05/2024 Jaykumari 1736002029WL011068 Jaykumari 00089 CBIN0280754 242 242 Processed 22/05/2024 030176008 Jaykumari CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-029-002/381
(JHIRNA) 		1736002029NRG25200520240167936 20/05/2024 syambati 1736002029WL011068 syambati 00089 CBIN0280754 1210 1210 Processed 22/05/2024 030176008 syambati CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-029-002/381-A
(JHIRNA) 		1736002029NRG25200520240167937 20/05/2024 ashokbati 1736002029WL011068 ashokbati 00089 CBIN0280754 1452 1452 Processed 22/05/2024 030176008 ashokbati INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARAI MP-36-002-029-002/399
(JHIRNA) 		1736002029NRG25200520240167939 20/05/2024 anarkali 1736002029WL011068 anarkali 00089 CBIN0280754 1452 1452 Processed 22/05/2024 030176008 anarkali CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-029-002/420
(JHIRNA) 		1736002029NRG25200520240167940 20/05/2024 prasram 1736002029WL011068 prasram 00089 CBIN0280754 1210 1210 Processed 22/05/2024 030176008 prasram SURYODAY SMALL FINANCE BANK LIMITED(608022)
45 HARAI MP-36-002-030-001/111-A
(KOTHIYA) 		1736002030NRG25200520240170075 20/05/2024 BRAMHA UIKEY 1736002030WL011263 BRAMHA UIKEY 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 BRAMHAUIKEY CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-030-001/121
(KOTHIYA) 		1736002030NRG25200520240170077 20/05/2024 PUSIYA BAI DEHARIYA 1736002030WL011263 PUSIYA BAI DEHARIYA 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 PUSIYABAIDEHARIYA CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-030-001/121
(KOTHIYA) 		1736002030NRG25200520240170076 20/05/2024 RAMDEEN DEHARIYA 1736002030WL011263 RAMDEEN DEHARIYA 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 RAMDEENDEHARIYA CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-030-001/130-A
(KOTHIYA) 		1736002030NRG25200520240170078 20/05/2024 bindiya 1736002030WL011263 bindiya 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 bindiya CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-030-001/131
(KOTHIYA) 		1736002030NRG25200520240170079 20/05/2024 dinesh 1736002030WL011263 dinesh 00089 CBIN0280754 1200 1200 Processed 22/05/2024 030176008 dinesh CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-030-001/135-A
(KOTHIYA) 		1736002030NRG25200520240170080 20/05/2024 sanersa 1736002030WL011263 sanersa 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 sanersa NARMADA JHABUA GRAMIN BANK(508515)
51 HARAI MP-36-002-030-001/14-A
(KOTHIYA) 		1736002030NRG25200520240170081 20/05/2024 suresh 1736002030WL011263 suresh 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 suresh CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-030-001/153-A
(KOTHIYA) 		1736002030NRG25200520240170082 20/05/2024 RAMDAYAL UIKEY 1736002030WL011263 RAMDAYAL UIKEY 00089 CBIN0280754 1200 1200 Processed 22/05/2024 030176008 RAMDAYALUIKEY CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-030-001/164
(KOTHIYA) 		1736002030NRG25200520240170084 20/05/2024 RAJKUMAR UIKEY 1736002030WL011263 RAJKUMAR UIKEY 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 RAJKUMARUIKEY CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-030-001/168-A
(KOTHIYA) 		1736002030NRG25200520240170056 20/05/2024 urmila 1736002030WL011260 urmila 00089 CBIN0280754 1458 1458 Processed 22/05/2024 030176008 urmila CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-030-001/26
(KOTHIYA) 		1736002030NRG25200520240170086 20/05/2024 DUKHCHAND UIKEY 1736002030WL011263 DUKHCHAND UIKEY 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 DUKHCHANDUIKEY CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-030-001/27
(KOTHIYA) 		1736002030NRG25200520240170088 20/05/2024 maharwati 1736002030WL011263 maharwati 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 maharwati CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-030-001/41
(KOTHIYA) 		1736002030NRG25200520240170090 20/05/2024 ATLAL INVATI 1736002030WL011263 ATLAL INVATI 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 ATLALINVATI CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-030-001/44
(KOTHIYA) 		1736002030NRG25200520240170091 20/05/2024 chandrakumar 1736002030WL011263 chandrakumar 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 chandrakumar STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-030-001/44-A
(KOTHIYA) 		1736002030NRG25200520240170092 20/05/2024 birajkisor 1736002030WL011263 birajkisor 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 birajkisor STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-030-001/5
(KOTHIYA) 		1736002030NRG25200520240170096 20/05/2024 SUMARLAL YADAV 1736002030WL011263 SUMARLAL YADAV 00089 CBIN0280754 960 960 Processed 22/05/2024 030176008 SUMARLALYADAV CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-030-001/68-A
(KOTHIYA) 		1736002030NRG25200520240170097 20/05/2024 SURENDRA KUMAR 1736002030WL011263 SURENDRA KUMAR 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-030-001/69
(KOTHIYA) 		1736002030NRG25200520240170098 20/05/2024 suresh kumar 1736002030WL011263 suresh kumar 00089 CBIN0280754 1440 1440 Processed 22/05/2024 030176008 sureshkumar CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-030-001/96
(KOTHIYA) 		1736002030NRG25200520240170100 20/05/2024 saniya 1736002030WL011263 saniya 00089 CBIN0280754 1200 1200 Processed 22/05/2024 030176008 saniya CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-030-002/196
(KOTHIYA) 		1736002030NRG25190520240162072 20/05/2024 CHANDRA 1736002030WL010775 CHANDRA 00089 CBIN0280754 720 720 Processed 22/05/2024 030176008 CHANDRA CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-030-002/197
(KOTHIYA) 		1736002030NRG25190520240162074 20/05/2024 BABLU PIRANI 1736002030WL010775 BABLU PIRANI 00089 CBIN0280754 480 480 Processed 22/05/2024 030176008 BABLUPIRANI CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-030-002/207-A
(KOTHIYA) 		1736002030NRG25190520240162076 20/05/2024 SUNEEL UIKEY 1736002030WL010775 SUNEEL UIKEY 00089 CBIN0280754 720 720 Processed 22/05/2024 030176008 SUNEELUIKEY CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-030-002/250-A
(KOTHIYA) 		1736002030NRG25190520240162089 20/05/2024 VIVENAND 1736002030WL010775 VIVENAND 00089 CBIN0280754 720 720 Processed 22/05/2024 030176008 VIVENAND STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-030-002/256-A
(KOTHIYA) 		1736002030NRG25190520240162091 20/05/2024 SUKENDRA UIKEY 1736002030WL010775 SUKENDRA UIKEY 00089 CBIN0280754 480 480 Processed 22/05/2024 030176008 SUKENDRAUIKEY FINO PAYMENTS BANK LTD(608001)
69 HARAI MP-36-002-030-002/262
(KOTHIYA) 		1736002030NRG25190520240162094 20/05/2024 JAGVANTI BELWANSHI 1736002030WL010775 JAGVANTI BELWANSHI 00089 CBIN0280754 240 240 Processed 22/05/2024 030176008 JAGVANTIBELWANSHI NARMADA JHABUA GRAMIN BANK(508515)
70 HARAI MP-36-002-030-003/318
(KOTHIYA) 		1736002030NRG25200520240170057 20/05/2024 SAMPAT 1736002030WL011260 SAMPAT 00089 CBIN0280754 1458 1458 Processed 22/05/2024 030176008 SAMPAT CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-030-003/320
(KOTHIYA) 		1736002030NRG25200520240170058 20/05/2024 MATRU TEKAM 1736002030WL011260 MATRU TEKAM 00089 CBIN0280754 1458 1458 Processed 22/05/2024 030176008 MATRUTEKAM CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-030-003/320
(KOTHIYA) 		1736002030NRG25200520240170059 20/05/2024 SANTKUMAR 1736002030WL011260 SANTKUMAR 00089 CBIN0280754 1458 1458 Processed 22/05/2024 030176008 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 HARAI MP-36-002-030-003/335
(KOTHIYA) 		1736002030NRG25200520240170062 20/05/2024 DAHLAN DHURVEY 1736002030WL011260 DAHLAN DHURVEY 00089 CBIN0280754 1458 1458 Processed 22/05/2024 030176008 DAHLANDHURVEY CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-030-003/353
(KOTHIYA) 		1736002030NRG25200520240170063 20/05/2024 MAHAPRASAD 1736002030WL011260 MAHAPRASAD 00089 CBIN0280754 1458 1458 Processed 22/05/2024 030176008 MAHAPRASAD CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-030-003/385
(KOTHIYA) 		1736002030NRG25200520240170064 20/05/2024 JAGDISH AHKE 1736002030WL011260 JAGDISH AHKE 00089 CBIN0280754 1458 1458 Processed 22/05/2024 030176008 JAGDISHAHKE CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-032-001/120
(ANDHOL) 		1736002000NRG25200520240168367 20/05/2024 RAJKUMAR 1736002WL011110 RAJKUMAR 00089 CBIN0280754 1100 1100 Processed 22/05/2024 030176008 RAJKUMAR CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-032-001/139
(ANDHOL) 		1736002032NRG25170520240147995 20/05/2024 MOHAN SHIGOTIYA 1736002032WL009964 MOHAN SHIGOTIYA 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 MOHANSHIGOTIYA CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-032-001/164
(ANDHOL) 		1736002032NRG25170520240147997 20/05/2024 BASANT 1736002032WL009964 BASANT 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 BASANT CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-032-001/176
(ANDHOL) 		1736002032NRG25170520240147998 20/05/2024 MANIRAM DEHRIYA 1736002032WL009964 MANIRAM DEHRIYA 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 MANIRAMDEHRIYA CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-032-001/179
(ANDHOL) 		1736002032NRG25170520240147999 20/05/2024 Hari 1736002032WL009964 Hari 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 Hari STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-032-001/180
(ANDHOL) 		1736002032NRG25190520240162515 20/05/2024 mangaliya 1736002032WL010790 mangaliya 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 mangaliya CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-032-001/180
(ANDHOL) 		1736002032NRG25170520240148001 20/05/2024 santkumar 1736002032WL009964 santkumar 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 santkumar CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-032-001/191
(ANDHOL) 		1736002032NRG25190520240162516 20/05/2024 Mdan 1736002032WL010790 Mdan 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Mdan STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-032-001/193
(ANDHOL) 		1736002032NRG25190520240162518 20/05/2024 bhart 1736002032WL010790 bhart 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 bhart JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
85 HARAI MP-36-002-032-001/193
(ANDHOL) 		1736002032NRG25190520240162519 20/05/2024 jamwati 1736002032WL010790 jamwati 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 jamwati CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-032-001/194
(ANDHOL) 		1736002032NRG25200520240169693 20/05/2024 Achelal 1736002032WL011223 Achelal 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Achelal CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-032-001/199
(ANDHOL) 		1736002032NRG25170520240148003 20/05/2024 SUDAMA 1736002032WL009964 SUDAMA 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 SUDAMA CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-032-001/203
(ANDHOL) 		1736002032NRG25170520240148004 20/05/2024 Nttharam 1736002032WL009964 Nttharam 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 Nttharam CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-032-001/204
(ANDHOL) 		1736002032NRG25170520240148005 20/05/2024 SHANKAR 1736002032WL009964 SHANKAR 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 SHANKAR CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-032-001/210
(ANDHOL) 		1736002032NRG25190520240162523 20/05/2024 Arvind 1736002032WL010790 Arvind 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
91 HARAI MP-36-002-032-001/210
(ANDHOL) 		1736002032NRG25190520240162522 20/05/2024 Durgiya Bai 1736002032WL010790 Durgiya Bai 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 DurgiyaBai CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-032-001/211
(ANDHOL) 		1736002000NRG25200520240168411 20/05/2024 Prtibha 1736002WL011118 Prtibha 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Prtibha STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-032-001/215
(ANDHOL) 		1736002032NRG25170520240148007 20/05/2024 SUNIL 1736002032WL009964 SUNIL 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
94 HARAI MP-36-002-032-001/268
(ANDHOL) 		1736002032NRG25170520240148008 20/05/2024 Dewlal 1736002032WL009964 Dewlal 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 Dewlal STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-032-001/41
(ANDHOL) 		1736002032NRG25170520240148009 20/05/2024 saroj dehariya 1736002032WL009964 saroj dehariya 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 sarojdehariya CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-032-001/42
(ANDHOL) 		1736002032NRG25170520240148010 20/05/2024 Girdhari 1736002032WL009964 Girdhari 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 Girdhari CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-032-001/43
(ANDHOL) 		1736002032NRG25170520240148011 20/05/2024 Girdhu 1736002032WL009964 Girdhu 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 Girdhu CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-032-001/44
(ANDHOL) 		1736002032NRG25170520240148012 20/05/2024 JAGDEESH 1736002032WL009964 JAGDEESH 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 JAGDEESH CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-032-001/70
(ANDHOL) 		1736002032NRG25170520240148013 20/05/2024 Dilesh 1736002032WL009964 Dilesh 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 Dilesh CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-032-001/71
(ANDHOL) 		1736002032NRG25170520240148014 20/05/2024 RAJENDRA 1736002032WL009964 RAJENDRA 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 RAJENDRA CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-032-001/75-A
(ANDHOL) 		1736002032NRG25170520240148015 20/05/2024 Satish Dehariya 1736002032WL009964 Satish Dehariya 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 SatishDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
102 HARAI MP-36-002-032-001/95-A
(ANDHOL) 		1736002032NRG25170520240148018 20/05/2024 sunita 1736002032WL009964 sunita 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 sunita CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-032-001/95-A
(ANDHOL) 		1736002032NRG25170520240148016 20/05/2024 umasankar 1736002032WL009964 umasankar 00089 CBIN0280754 220 220 Processed 22/05/2024 030176008 umasankar CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-039-001/102-B
(AMARI) 		1736002000NRG25200520240168345 20/05/2024 pooja bai 1736002WL011107 pooja bai 00089 CBIN0280754 440 440 Processed 22/05/2024 030176008 poojabai CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-039-001/104
(AMARI) 		1736002000NRG25200520240168346 20/05/2024 Sumatra bai 1736002WL011107 Sumatra bai 00089 CBIN0280754 440 440 Processed 22/05/2024 030176008 Sumatrabai CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-039-001/105-A
(AMARI) 		1736002000NRG25200520240168349 20/05/2024 JAMNA BAI 1736002WL011107 JAMNA BAI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 JAMNABAI CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-039-001/105-A
(AMARI) 		1736002000NRG25200520240168348 20/05/2024 satbhan 1736002WL011107 satbhan 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 satbhan CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-039-001/109
(AMARI) 		1736002000NRG25200520240168350 20/05/2024 mankuvar bai 1736002WL011107 mankuvar bai 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 HARAI MP-36-002-039-001/11
(AMARI) 		1736002000NRG25200520240168351 20/05/2024 KUSMA BAI 1736002WL011107 KUSMA BAI 00089 CBIN0280754 440 440 Processed 22/05/2024 030176008 KUSMABAI CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-039-001/119
(AMARI) 		1736002000NRG25200520240168352 20/05/2024 GOMTI KAMRAM 1736002WL011107 GOMTI KAMRAM 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 GOMTIKAMRAM CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-039-001/119
(AMARI) 		1736002000NRG25200520240168353 20/05/2024 Shivlal 1736002WL011107 Shivlal 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 HARAI MP-36-002-039-001/120-A
(AMARI) 		1736002039NRG25200520240168538 20/05/2024 pyarelal 1736002039WL011134 pyarelal 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
113 HARAI MP-36-002-039-001/120-A
(AMARI) 		1736002039NRG25200520240168539 20/05/2024 SUKUMARI BAI 1736002039WL011134 SUKUMARI BAI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 SUKUMARIBAI CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-039-001/125-B
(AMARI) 		1736002039NRG25200520240168540 20/05/2024 CHOOTI BAI 1736002039WL011134 CHOOTI BAI 00089 CBIN0280754 440 440 Processed 22/05/2024 030176008 CHOOTIBAI CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-039-001/15-A
(AMARI) 		1736002039NRG25200520240168541 20/05/2024 suvita bai 1736002039WL011134 suvita bai 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 suvitabai CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-039-001/16
(AMARI) 		1736002039NRG25200520240168542 20/05/2024 bhagchand 1736002039WL011134 bhagchand 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
117 HARAI MP-36-002-039-001/16
(AMARI) 		1736002039NRG25200520240168543 20/05/2024 Govind Dhurve 1736002039WL011134 Govind Dhurve 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 GovindDhurve CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-039-001/27
(AMARI) 		1736002039NRG25200520240168544 20/05/2024 Syambti bai 1736002039WL011134 Syambti bai 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Syambtibai CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-039-001/35
(AMARI) 		1736002039NRG25200520240168545 20/05/2024 Brjesh 1736002039WL011134 Brjesh 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Brjesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 HARAI MP-36-002-039-001/44
(AMARI) 		1736002039NRG25200520240168547 20/05/2024 KERKALI 1736002039WL011134 KERKALI 00089 CBIN0280754 1100 1100 Processed 22/05/2024 030176008 KERKALI CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-039-001/6
(AMARI) 		1736002039NRG25200520240168548 20/05/2024 gyarsa 1736002039WL011134 gyarsa 00089 CBIN0280754 1100 1100 Processed 22/05/2024 030176008 gyarsa STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-039-001/613
(AMARI) 		1736002039NRG25200520240168549 20/05/2024 chandro bai 1736002039WL011134 chandro bai 00089 CBIN0280754 1100 1100 Processed 22/05/2024 030176008 chandrobai CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-039-001/64
(AMARI) 		1736002039NRG25200520240168550 20/05/2024 anndilal 1736002039WL011134 anndilal 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 anndilal CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-039-001/64
(AMARI) 		1736002039NRG25200520240168551 20/05/2024 anndilal 1736002039WL011134 anndilal 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 anndilal CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-039-001/7
(AMARI) 		1736002039NRG25200520240168552 20/05/2024 NARAYAN 1736002039WL011134 NARAYAN 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 NARAYAN CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-039-001/72-A
(AMARI) 		1736002039NRG25200520240168553 20/05/2024 hemti bai 1736002039WL011134 hemti bai 00089 CBIN0280754 440 440 Processed 22/05/2024 030176008 hemtibai CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-039-001/81-A
(AMARI) 		1736002039NRG25200520240168555 20/05/2024 Pramod Kumar Dhurve 1736002039WL011134 Pramod Kumar Dhurve 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 PramodKumarDhurve CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-039-001/83
(AMARI) 		1736002039NRG25200520240168557 20/05/2024 Radhiya 1736002039WL011134 Radhiya 00089 CBIN0280754 440 440 Processed 22/05/2024 030176008 Radhiya CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-039-001/83-A
(AMARI) 		1736002039NRG25200520240168558 20/05/2024 Sharda bai 1736002039WL011134 Sharda bai 00089 CBIN0280754 440 440 Processed 22/05/2024 030176008 Shardabai CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-039-001/86-B
(AMARI) 		1736002039NRG25200520240168559 20/05/2024 DHANIRAM UIKEY 1736002039WL011134 DHANIRAM UIKEY 00089 CBIN0280754 880 880 Processed 22/05/2024 030176008 DHANIRAMUIKEY CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-039-001/91
(AMARI) 		1736002039NRG25200520240168561 20/05/2024 PARVATI BAI 1736002039WL011134 PARVATI BAI 00089 CBIN0280754 660 660 Processed 22/05/2024 030176008 PARVATIBAI CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-039-001/91-A
(AMARI) 		1736002039NRG25200520240168562 20/05/2024 Sovit Batti 1736002039WL011134 Sovit Batti 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 SovitBatti INDIA POST PAYMENTS BANK LIMITED(508528)
133 HARAI MP-36-002-039-001/99-A
(AMARI) 		1736002039NRG25200520240168564 20/05/2024 Lalit 1736002039WL011134 Lalit 00089 CBIN0280754 660 660 Processed 22/05/2024 030176008 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
134 HARAI MP-36-002-039-001/99-A
(AMARI) 		1736002039NRG25200520240168563 20/05/2024 RAMPYARI BAREBA 1736002039WL011134 RAMPYARI BAREBA 00089 CBIN0280754 660 660 Processed 22/05/2024 030176008 RAMPYARIBAREBA CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-039-001/99-B
(AMARI) 		1736002039NRG25200520240168566 20/05/2024 binita bai 1736002039WL011134 binita bai 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 binitabai CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-039-001/99-B
(AMARI) 		1736002039NRG25200520240168567 20/05/2024 JAGAMATI VAREVA VAREVA 1736002039WL011134 JAGAMATI VAREVA VAREVA 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 JAGAMATIVAREVAVAREVA CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-039-001/99-B
(AMARI) 		1736002039NRG25200520240168565 20/05/2024 tirath 1736002039WL011134 tirath 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 tirath CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-043-001/119
(REIYARAO) 		1736002000NRG25200520240168751 20/05/2024 SUNEETA BAI DEHARIYA 1736002WL011139 SUNEETA BAI DEHARIYA 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 SUNEETABAIDEHARIYA CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-043-001/284
(REIYARAO) 		1736002000NRG25200520240168755 20/05/2024 Radhesyam 1736002WL011139 Radhesyam 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Radhesyam CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-043-001/31
(REIYARAO) 		1736002000NRG25200520240168758 20/05/2024 Lukee 1736002WL011139 Lukee 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Lukee INDIA POST PAYMENTS BANK LIMITED(508528)
141 HARAI MP-36-002-043-001/39
(REIYARAO) 		1736002000NRG25200520240168760 20/05/2024 Saroj Bai Dehariya 1736002WL011139 Saroj Bai Dehariya 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 SarojBaiDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
142 HARAI MP-36-002-057-001/83-A
(KHAPA) 		1736002057NRG25190520240163648 20/05/2024 GAYATRI 1736002057WL010850 GAYATRI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 GAYATRI CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-065-001/102
(DHARMI) 		1736002065NRG25200520240169529 20/05/2024 manklal yadav 1736002065WL011207 manklal yadav 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 manklalyadav CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-065-001/102
(DHARMI) 		1736002065NRG25200520240169528 20/05/2024 rabba bai 1736002065WL011207 rabba bai 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 rabbabai CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-065-001/102-A
(DHARMI) 		1736002065NRG25200520240169530 20/05/2024 sundar yadaw 1736002065WL011207 sundar yadaw 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 sundaryadaw FINO PAYMENTS BANK LTD(608001)
146 HARAI MP-36-002-065-001/126
(DHARMI) 		1736002065NRG25200520240169531 20/05/2024 SUKARTI 1736002065WL011207 SUKARTI 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 SUKARTI CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-065-001/131
(DHARMI) 		1736002065NRG25200520240169281 20/05/2024 siyabai 1736002065WL011180 siyabai 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 siyabai CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-065-001/131-A
(DHARMI) 		1736002065NRG25200520240169282 20/05/2024 persuram 1736002065WL011180 persuram 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 persuram INDIA POST PAYMENTS BANK LIMITED(508528)
149 HARAI MP-36-002-065-001/18
(DHARMI) 		1736002065NRG25200520240169176 20/05/2024 girijiya 1736002065WL011165 girijiya 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 girijiya CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-065-001/18
(DHARMI) 		1736002065NRG25200520240169175 20/05/2024 shaniram 1736002065WL011165 shaniram 00089 CBIN0280754 1100 1100 Processed 22/05/2024 030176008 shaniram CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-065-001/195-C
(DHARMI) 		1736002065NRG25200520240169532 20/05/2024 jagdesh 1736002065WL011207 jagdesh 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 jagdesh CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-065-001/217
(DHARMI) 		1736002065NRG25200520240169534 20/05/2024 panchlal 1736002065WL011207 panchlal 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 panchlal CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-065-001/217
(DHARMI) 		1736002065NRG25200520240169535 20/05/2024 romti bai 1736002065WL011207 romti bai 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 romtibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 HARAI MP-36-002-065-001/217
(DHARMI) 		1736002065NRG25200520240169536 20/05/2024 sukdaesh 1736002065WL011207 sukdaesh 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 sukdaesh CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-065-001/5
(DHARMI) 		1736002065NRG25200520240169537 20/05/2024 jamanapersad 1736002065WL011207 jamanapersad 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 jamanapersad CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-065-001/56
(DHARMI) 		1736002065NRG25200520240169286 20/05/2024 rampyari 1736002065WL011180 rampyari 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 rampyari CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-065-001/79-A
(DHARMI) 		1736002065NRG25200520240169538 20/05/2024 Ratanvati 1736002065WL011207 Ratanvati 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Ratanvati CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-065-001/8
(DHARMI) 		1736002065NRG25200520240169179 20/05/2024 Shubham uikey 1736002065WL011165 Shubham uikey 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Shubhamuikey CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-065-001/8-A
(DHARMI) 		1736002065NRG25200520240169182 20/05/2024 Amitraj uikey 1736002065WL011165 Amitraj uikey 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 Amitrajuikey CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-065-001/8-A
(DHARMI) 		1736002065NRG25200520240169181 20/05/2024 sansbati 1736002065WL011165 sansbati 00089 CBIN0280754 1320 1320 Processed 22/05/2024 030176008 sansbati INDIA POST PAYMENTS BANK LIMITED(508528)
161 HARAI MP-36-002-066-002/229
(KARER) 		1736002066NRG25200520240167404 20/05/2024 bahorilal 1736002066WL011016 bahorilal 00089 CBIN0280754 1200 1200 Processed 22/05/2024 030176008 bahorilal CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-066-002/229
(KARER) 		1736002066NRG25200520240167405 20/05/2024 chhoti bai 1736002066WL011016 chhoti bai 00089 CBIN0280754 1200 1200 Processed 22/05/2024 030176008 chhotibai CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-066-002/249
(KARER) 		1736002066NRG25200520240167406 20/05/2024 partap 1736002066WL011016 partap 00089 CBIN0280754 1200 1200 Processed 22/05/2024 030176008 partap CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-066-002/299-A
(KARER) 		1736002066NRG25200520240167408 20/05/2024 Dhanman 1736002066WL011016 Dhanman 00089 CBIN0280754 1200 1200 Processed 22/05/2024 030176008 Dhanman CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-066-002/299-A
(KARER) 		1736002066NRG25200520240167409 20/05/2024 Meera Bai 1736002066WL011016 Meera Bai 00089 CBIN0280754 1200 1200 Processed 22/05/2024 030176008 MeeraBai CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-066-002/302
(KARER) 		1736002066NRG25200520240167411 20/05/2024 gomti 1736002066WL011016 gomti 00089 CBIN0280754 1200 1200 Processed 22/05/2024 030176008 gomti CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-066-002/302
(KARER) 		1736002066NRG25200520240167410 20/05/2024 gyansha 1736002066WL011016 gyansha 00089 CBIN0280754 1200 1200 Processed 22/05/2024 030176008 gyansha CENTRAL BANK OF INDIA(607115)
SubTotal 173390 173390
168 HARAI MP-36-002-031-002/289-A
(BAKA) 		1736002000NRG25200520240168854 20/05/2024 Praveen Inwati 1736002WL011144 Praveen Inwati 00089 CBIN0283256 1458 1458 Processed 22/05/2024 030176008 PraveenInwati CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
169 HARAI MP-36-002-032-002/308-B
(ANDHOL) 		1736002032NRG25200520240169694 20/05/2024 NARENDRA TEKAM 1736002032WL011223 NARENDRA TEKAM 00415 SBIN0001567 1320 1320 Processed 22/05/2024 030176008 NARENDRATEKAM STATE BANK OF INDIA(508548)
SubTotal 1320 1320
170 HARAI MP-36-002-029-002/296-B
(JHIRNA) 		1736002029NRG25200520240167925 20/05/2024 KAILASH MARSKOLE 1736002029WL011068 KAILASH MARSKOLE 00415 SBIN0001713 1452 1452 Processed 22/05/2024 030176008 KAILASHMARSKOLE STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-030-001/162-B
(KOTHIYA) 		1736002030NRG25200520240170083 20/05/2024 UTTAM DEHARIYA 1736002030WL011263 UTTAM DEHARIYA 00415 SBIN0001713 1440 1440 Processed 22/05/2024 030176008 UTTAMDEHARIYA STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-030-002/183
(KOTHIYA) 		1736002030NRG25190520240162069 20/05/2024 RAJKUMARI 1736002030WL010775 RAJKUMARI 00415 SBIN0001713 720 720 Processed 22/05/2024 030176008 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
173 HARAI MP-36-002-057-001/184
(KHAPA) 		1736002057NRG25190520240163639 20/05/2024 KAPIL 1736002057WL010850 KAPIL 00415 SBIN0001713 1440 1440 Processed 22/05/2024 030176008 KAPIL CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-065-001/230
(DHARMI) 		1736002065NRG25200520240169177 20/05/2024 Sushma saryam 1736002065WL011165 Sushma saryam 00415 SBIN0001713 1320 1320 Processed 22/05/2024 030176008 Sushmasaryam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6372 6372
175 HARAI MP-36-002-024-001/111-A
(BHESKHOH) 		1736002024NRG25200520240168357 20/05/2024 LALSI 1736002024WL011108 LALSI 00415 SBIN0007358 1458 1458 Processed 22/05/2024 030176008 LALSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
176 HARAI MP-36-002-024-001/100-A
(BHESKHOH) 		1736002024NRG25200520240168355 20/05/2024 KAILASH 1736002024WL011108 KAILASH 00415 SBIN0014124 486 486 Processed 22/05/2024 030176008 KAILASH STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-024-001/107
(BHESKHOH) 		1736002024NRG25200520240168398 20/05/2024 MAYA 1736002024WL011115 MAYA 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 MAYA AIRTEL PAYMENTS BANK LIMITED(990288)
178 HARAI MP-36-002-024-001/139
(BHESKHOH) 		1736002024NRG25200520240168364 20/05/2024 rajesjh 1736002024WL011109 rajesjh 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 rajesjh STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-024-001/34-D
(BHESKHOH) 		1736002024NRG25200520240168366 20/05/2024 MANSI BHARTI 1736002024WL011109 MANSI BHARTI 00415 SBIN0014124 729 729 Processed 22/05/2024 030176008 MANSIBHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
180 HARAI MP-36-002-024-001/99-A
(BHESKHOH) 		1736002024NRG25200520240168416 20/05/2024 RAJU 1736002024WL011120 RAJU 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 RAJU STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-024-002/173-A
(BHESKHOH) 		1736002024NRG25200520240167676 20/05/2024 BISTARIYA 1736002024WL011034 BISTARIYA 00415 SBIN0014124 729 729 Processed 22/05/2024 030176008 BISTARIYA STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-024-002/173-A
(BHESKHOH) 		1736002024NRG25200520240167675 20/05/2024 RAJESH 1736002024WL011034 RAJESH 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 RAJESH STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-024-003/327
(BHESKHOH) 		1736002024NRG25200520240167678 20/05/2024 JHEENIBAI 1736002024WL011034 JHEENIBAI 00415 SBIN0014124 1215 1215 Processed 22/05/2024 030176008 JHEENIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 HARAI MP-36-002-024-003/337-A
(BHESKHOH) 		1736002024NRG25200520240167682 20/05/2024 MANGO 1736002024WL011034 MANGO 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 MANGO STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-024-003/337-B
(BHESKHOH) 		1736002024NRG25200520240167684 20/05/2024 SHASHI 1736002024WL011034 SHASHI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 SHASHI STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-024-003/339
(BHESKHOH) 		1736002024NRG25200520240167687 20/05/2024 BHAGWATI 1736002024WL011034 BHAGWATI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 BHAGWATI STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-024-003/365-A
(BHESKHOH) 		1736002024NRG25200520240167689 20/05/2024 SHANTI 1736002024WL011034 SHANTI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 SHANTI STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-024-003/375-B
(BHESKHOH) 		1736002024NRG25200520240167694 20/05/2024 RAMKALI 1736002024WL011034 RAMKALI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 RAMKALI STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-024-003/375-C
(BHESKHOH) 		1736002024NRG25200520240167695 20/05/2024 BABLI 1736002024WL011034 BABLI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 BABLI AIRTEL PAYMENTS BANK LIMITED(990288)
190 HARAI MP-36-002-024-003/376
(BHESKHOH) 		1736002024NRG25200520240167696 20/05/2024 santlal 1736002024WL011034 santlal 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 santlal STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-024-003/386
(BHESKHOH) 		1736002024NRG25200520240167699 20/05/2024 mantabai 1736002024WL011034 mantabai 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 mantabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 HARAI MP-36-002-024-003/387
(BHESKHOH) 		1736002024NRG25200520240167702 20/05/2024 HARIWATI 1736002024WL011034 HARIWATI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 HARIWATI STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-024-003/388
(BHESKHOH) 		1736002024NRG25200520240167704 20/05/2024 SUKHIYA 1736002024WL011034 SUKHIYA 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 SUKHIYA STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-024-003/391
(BHESKHOH) 		1736002024NRG25200520240167705 20/05/2024 mansram 1736002024WL011034 mansram 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 mansram STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-024-003/392
(BHESKHOH) 		1736002024NRG25200520240167708 20/05/2024 budhiya 1736002024WL011034 budhiya 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 budhiya STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-024-003/403
(BHESKHOH) 		1736002024NRG25200520240167713 20/05/2024 HALKI 1736002024WL011034 HALKI 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 HALKI STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-024-003/404
(BHESKHOH) 		1736002024NRG25200520240167714 20/05/2024 pappa 1736002024WL011034 pappa 00415 SBIN0014124 1458 1458 Processed 22/05/2024 030176008 pappa STATE BANK OF INDIA(508548)
SubTotal 29403 29403
198 HARAI MP-36-002-001-001/309
(MADHI) 		1736002000NRG25200520240168301 20/05/2024 Chodari 1736002WL011097 Chodari 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 Chodari STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-002-002/60
(CHILAK) 		1736002000NRG25200520240168199 20/05/2024 ramkali 1736002WL011089 ramkali 00415 SBIN0014390 1290 1290 Processed 22/05/2024 030176008 ramkali STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-002-002/71
(CHILAK) 		1736002000NRG25200520240168200 20/05/2024 harchand 1736002WL011089 harchand 00415 SBIN0014390 1290 1290 Processed 22/05/2024 030176008 harchand STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-002-002/71
(CHILAK) 		1736002000NRG25200520240168201 20/05/2024 sahawati 1736002WL011089 sahawati 00415 SBIN0014390 1290 1290 Processed 22/05/2024 030176008 sahawati INDIA POST PAYMENTS BANK LIMITED(508528)
202 HARAI MP-36-002-002-002/75-B
(CHILAK) 		1736002000NRG25200520240168205 20/05/2024 sanju 1736002WL011089 sanju 00415 SBIN0014390 1290 1290 Processed 22/05/2024 030176008 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
203 HARAI MP-36-002-002-002/75-B
(CHILAK) 		1736002000NRG25200520240168206 20/05/2024 sanju 1736002WL011089 sanju 00415 SBIN0014390 1290 1290 Processed 22/05/2024 030176008 sanju STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-002-002/77
(CHILAK) 		1736002000NRG25200520240168208 20/05/2024 mulwati 1736002WL011089 mulwati 00415 SBIN0014390 1290 1290 Processed 22/05/2024 030176008 mulwati STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-002-002/80-A
(CHILAK) 		1736002000NRG25200520240168211 20/05/2024 BHURELAL 1736002WL011089 BHURELAL 00415 SBIN0014390 1290 1290 Processed 22/05/2024 030176008 BHURELAL STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-002-006/184
(CHILAK) 		1736002000NRG25200520240168334 20/05/2024 patla 1736002WL011102 patla 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 patla INDIA POST PAYMENTS BANK LIMITED(508528)
207 HARAI MP-36-002-002-006/212
(CHILAK) 		1736002000NRG25200520240168335 20/05/2024 Bejanti 1736002WL011102 Bejanti 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 Bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
208 HARAI MP-36-002-002-006/231
(CHILAK) 		1736002000NRG25200520240168306 20/05/2024 Ujansingh 1736002WL011098 Ujansingh 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 Ujansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
209 HARAI MP-36-002-002-006/246
(CHILAK) 		1736002000NRG25200520240168280 20/05/2024 halki 1736002WL011094 halki 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 halki STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-002-006/295
(CHILAK) 		1736002000NRG25200520240168284 20/05/2024 veavika 1736002WL011094 veavika 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 veavika STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-002-006/306
(CHILAK) 		1736002000NRG25200520240168217 20/05/2024 rambai 1736002WL011091 rambai 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 rambai STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-003-003/287
(GAGAI) 		1736002003NRG25200520240167017 20/05/2024 savita 1736002003WL010998 savita 00415 SBIN0014390 1290 1290 Processed 22/05/2024 030176008 savita STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-003-003/287
(GAGAI) 		1736002003NRG25200520240167016 20/05/2024 siyaram 1736002003WL010998 siyaram 00415 SBIN0014390 1290 1290 Processed 22/05/2024 030176008 siyaram STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-003-003/297
(GAGAI) 		1736002003NRG25200520240167020 20/05/2024 jhamwati 1736002003WL010998 jhamwati 00415 SBIN0014390 1290 1290 Processed 22/05/2024 030176008 jhamwati NARMADA JHABUA GRAMIN BANK(508515)
215 HARAI MP-36-002-003-003/297-B
(GAGAI) 		1736002003NRG25200520240167023 20/05/2024 DASRATH 1736002003WL010998 DASRATH 00415 SBIN0014390 1290 1290 Processed 22/05/2024 030176008 DASRATH STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-004-001/12
(OJHALADHANA) 		1736002000NRG25200520240168102 20/05/2024 HARIRAM 1736002WL011077 HARIRAM 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 HARIRAM STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-004-001/13
(OJHALADHANA) 		1736002000NRG25200520240168103 20/05/2024 sevati 1736002WL011077 sevati 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 sevati INDIA POST PAYMENTS BANK LIMITED(508528)
218 HARAI MP-36-002-004-001/14
(OJHALADHANA) 		1736002000NRG25200520240168107 20/05/2024 BRAJESH 1736002WL011077 BRAJESH 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 HARAI MP-36-002-004-001/14
(OJHALADHANA) 		1736002000NRG25200520240168106 20/05/2024 MANWATI 1736002WL011077 MANWATI 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 HARAI MP-36-002-004-001/14
(OJHALADHANA) 		1736002000NRG25200520240168105 20/05/2024 mehpal 1736002WL011077 mehpal 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 mehpal INDIA POST PAYMENTS BANK LIMITED(508528)
221 HARAI MP-36-002-004-001/15
(OJHALADHANA) 		1736002000NRG25200520240168108 20/05/2024 haripal 1736002WL011077 haripal 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 haripal FINO PAYMENTS BANK LTD(608001)
222 HARAI MP-36-002-004-001/23-A
(OJHALADHANA) 		1736002000NRG25200520240168110 20/05/2024 ragveer 1736002WL011077 ragveer 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 ragveer INDIA POST PAYMENTS BANK LIMITED(508528)
223 HARAI MP-36-002-004-001/23-A
(OJHALADHANA) 		1736002000NRG25200520240168111 20/05/2024 urdwati 1736002WL011077 urdwati 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 urdwati STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-004-001/24
(OJHALADHANA) 		1736002000NRG25200520240168113 20/05/2024 bhaglal 1736002WL011077 bhaglal 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 bhaglal STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-004-001/24
(OJHALADHANA) 		1736002000NRG25200520240168112 20/05/2024 bhaglal 1736002WL011077 bhaglal 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 bhaglal INDIA POST PAYMENTS BANK LIMITED(508528)
226 HARAI MP-36-002-004-001/27
(OJHALADHANA) 		1736002000NRG25200520240168116 20/05/2024 bihari 1736002WL011077 bihari 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 bihari STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-004-001/28
(OJHALADHANA) 		1736002000NRG25200520240168117 20/05/2024 sukku 1736002WL011077 sukku 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 sukku STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-004-001/29
(OJHALADHANA) 		1736002000NRG25200520240168120 20/05/2024 dukhman 1736002WL011077 dukhman 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 dukhman INDIA POST PAYMENTS BANK LIMITED(508528)
229 HARAI MP-36-002-004-001/29
(OJHALADHANA) 		1736002000NRG25200520240168121 20/05/2024 dukhman 1736002WL011077 dukhman 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 dukhman INDIA POST PAYMENTS BANK LIMITED(508528)
230 HARAI MP-36-002-004-001/31
(OJHALADHANA) 		1736002000NRG25200520240168122 20/05/2024 saniya 1736002WL011077 saniya 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 saniya STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-004-001/32
(OJHALADHANA) 		1736002000NRG25200520240168126 20/05/2024 parvati 1736002WL011077 parvati 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 parvati STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-004-001/32
(OJHALADHANA) 		1736002000NRG25200520240168125 20/05/2024 pehlad 1736002WL011077 pehlad 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 pehlad STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-004-001/5
(OJHALADHANA) 		1736002000NRG25200520240168128 20/05/2024 jagdish 1736002WL011077 jagdish 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
234 HARAI MP-36-002-004-001/5
(OJHALADHANA) 		1736002000NRG25200520240168127 20/05/2024 kudiya 1736002WL011077 kudiya 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 kudiya INDIA POST PAYMENTS BANK LIMITED(508528)
235 HARAI MP-36-002-004-001/7
(OJHALADHANA) 		1736002000NRG25200520240168131 20/05/2024 dalbhan 1736002WL011077 dalbhan 00415 SBIN0014390 1100 1100 Processed 22/05/2024 030176008 dalbhan STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-004-001/7
(OJHALADHANA) 		1736002000NRG25200520240168130 20/05/2024 MEHATLAL 1736002WL011077 MEHATLAL 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 MEHATLAL STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-004-003/107-A
(OJHALADHANA) 		1736002000NRG25200520240168132 20/05/2024 ANIL 1736002WL011077 ANIL 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 ANIL FINO PAYMENTS BANK LTD(608001)
238 HARAI MP-36-002-004-003/107-C
(OJHALADHANA) 		1736002000NRG25200520240168134 20/05/2024 ANAND 1736002WL011077 ANAND 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 ANAND STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-004-003/107-C
(OJHALADHANA) 		1736002000NRG25200520240168133 20/05/2024 ANAND 1736002WL011077 ANAND 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
240 HARAI MP-36-002-004-003/310-A
(OJHALADHANA) 		1736002000NRG25200520240168135 20/05/2024 BIPATIYA 1736002WL011077 BIPATIYA 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 BIPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 HARAI MP-36-002-004-003/310-A
(OJHALADHANA) 		1736002000NRG25200520240168136 20/05/2024 RAMPHAL SALLAM 1736002WL011077 RAMPHAL SALLAM 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 RAMPHALSALLAM BANK OF BARODA(606985)
242 HARAI MP-36-002-004-003/311
(OJHALADHANA) 		1736002000NRG25200520240168137 20/05/2024 mansi 1736002WL011077 mansi 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 mansi STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-005-004/231
(CHURIKHURD) 		1736002005NRG25200520240169786 20/05/2024 Ramkumar dhurvey 1736002005WL011238 Ramkumar dhurvey 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 Ramkumardhurvey STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-024-001/101
(BHESKHOH) 		1736002024NRG25200520240168362 20/05/2024 BABLU 1736002024WL011109 BABLU 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 BABLU STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-024-001/101
(BHESKHOH) 		1736002024NRG25200520240168361 20/05/2024 JHINA 1736002024WL011109 JHINA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 JHINA STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-024-001/106
(BHESKHOH) 		1736002024NRG25200520240168376 20/05/2024 REKHLAL 1736002024WL011112 REKHLAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 REKHLAL STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-024-001/106
(BHESKHOH) 		1736002024NRG25200520240168377 20/05/2024 SANIYA 1736002024WL011112 SANIYA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 SANIYA STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-024-001/108
(BHESKHOH) 		1736002024NRG25200520240168399 20/05/2024 BARATI 1736002024WL011115 BARATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 BARATI STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-024-001/110
(BHESKHOH) 		1736002024NRG25200520240168388 20/05/2024 CHOTE 1736002024WL011113 CHOTE 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 CHOTE STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-024-001/111
(BHESKHOH) 		1736002024NRG25200520240168406 20/05/2024 MAUTI 1736002024WL011116 MAUTI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 MAUTI STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-024-001/121
(BHESKHOH) 		1736002024NRG25200520240168380 20/05/2024 bablu 1736002024WL011112 bablu 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 bablu STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-024-001/121
(BHESKHOH) 		1736002024NRG25200520240168381 20/05/2024 bhagvati 1736002024WL011112 bhagvati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
253 HARAI MP-36-002-024-001/121
(BHESKHOH) 		1736002024NRG25200520240168378 20/05/2024 bishanu 1736002024WL011112 bishanu 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 bishanu STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-024-001/121
(BHESKHOH) 		1736002024NRG25200520240168379 20/05/2024 ramvati 1736002024WL011112 ramvati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
255 HARAI MP-36-002-024-001/121
(BHESKHOH) 		1736002024NRG25200520240168407 20/05/2024 saddulal 1736002024WL011116 saddulal 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 saddulal STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-024-001/124
(BHESKHOH) 		1736002024NRG25200520240168414 20/05/2024 AMARSI 1736002024WL011120 AMARSI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 AMARSI STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-024-001/124
(BHESKHOH) 		1736002024NRG25200520240168389 20/05/2024 ATIRAM 1736002024WL011113 ATIRAM 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 ATIRAM STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-024-001/127
(BHESKHOH) 		1736002024NRG25200520240168391 20/05/2024 Bhagwati 1736002024WL011113 Bhagwati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 Bhagwati STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-024-001/127
(BHESKHOH) 		1736002024NRG25200520240168390 20/05/2024 kamlesh 1736002024WL011113 kamlesh 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 kamlesh STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-024-001/127
(BHESKHOH) 		1736002024NRG25200520240168359 20/05/2024 PAPPU 1736002024WL011108 PAPPU 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 PAPPU STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-024-001/132
(BHESKHOH) 		1736002024NRG25200520240168413 20/05/2024 SUMMI 1736002024WL011119 SUMMI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 SUMMI STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-024-001/133-A
(BHESKHOH) 		1736002024NRG25200520240168363 20/05/2024 KAMLESH 1736002024WL011109 KAMLESH 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 KAMLESH STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-024-001/138
(BHESKHOH) 		1736002024NRG25200520240168360 20/05/2024 anni 1736002024WL011108 anni 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 anni INDIA POST PAYMENTS BANK LIMITED(508528)
264 HARAI MP-36-002-024-001/139
(BHESKHOH) 		1736002024NRG25200520240168365 20/05/2024 rakesh 1736002024WL011109 rakesh 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 rakesh NARMADA JHABUA GRAMIN BANK(508515)
265 HARAI MP-36-002-024-001/140-A
(BHESKHOH) 		1736002024NRG25200520240168369 20/05/2024 CHHANNU 1736002024WL011111 CHHANNU 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 CHHANNU STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-024-001/144
(BHESKHOH) 		1736002024NRG25200520240168392 20/05/2024 BHAISAHAB 1736002024WL011113 BHAISAHAB 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 BHAISAHAB STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-024-001/150
(BHESKHOH) 		1736002024NRG25200520240168382 20/05/2024 jaysing 1736002024WL011112 jaysing 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 jaysing STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-024-001/150-B
(BHESKHOH) 		1736002024NRG25200520240168383 20/05/2024 SANIYA 1736002024WL011112 SANIYA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 SANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
269 HARAI MP-36-002-024-001/58
(BHESKHOH) 		1736002024NRG25200520240168403 20/05/2024 chamari 1736002024WL011115 chamari 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 chamari STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-024-001/58
(BHESKHOH) 		1736002024NRG25200520240168401 20/05/2024 halko 1736002024WL011115 halko 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 halko STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-024-001/58
(BHESKHOH) 		1736002024NRG25200520240168402 20/05/2024 phoolvati 1736002024WL011115 phoolvati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 phoolvati STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-024-001/60-A
(BHESKHOH) 		1736002024NRG25200520240168373 20/05/2024 ANITA 1736002024WL011111 ANITA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 ANITA STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-024-001/60-A
(BHESKHOH) 		1736002024NRG25200520240168372 20/05/2024 DEVENDRA 1736002024WL011111 DEVENDRA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 DEVENDRA STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-024-001/66
(BHESKHOH) 		1736002024NRG25200520240168415 20/05/2024 PREETAM 1736002024WL011120 PREETAM 00415 SBIN0014390 729 729 Processed 22/05/2024 030176008 PREETAM STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-024-001/69
(BHESKHOH) 		1736002024NRG25200520240168393 20/05/2024 bhoorelal 1736002024WL011113 bhoorelal 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 bhoorelal AIRTEL PAYMENTS BANK LIMITED(990288)
276 HARAI MP-36-002-024-001/69
(BHESKHOH) 		1736002024NRG25200520240168394 20/05/2024 DASIYA 1736002024WL011113 DASIYA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 DASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
277 HARAI MP-36-002-024-001/70
(BHESKHOH) 		1736002024NRG25200520240168385 20/05/2024 CHOTELAL 1736002024WL011112 CHOTELAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 CHOTELAL STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-024-001/70-B
(BHESKHOH) 		1736002024NRG25200520240168409 20/05/2024 MAHAWATI 1736002024WL011116 MAHAWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 MAHAWATI STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-024-001/73-A
(BHESKHOH) 		1736002024NRG25200520240168395 20/05/2024 RAGHUBHANSHAH 1736002024WL011113 RAGHUBHANSHAH 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 RAGHUBHANSHAH STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-024-001/86-A
(BHESKHOH) 		1736002000NRG25200520240168845 20/05/2024 CHAMARI 1736002WL011143 CHAMARI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 CHAMARI FINO PAYMENTS BANK LTD(608001)
281 HARAI MP-36-002-024-001/86-A
(BHESKHOH) 		1736002000NRG25200520240168846 20/05/2024 KALI 1736002WL011143 KALI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 KALI STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-024-001/9
(BHESKHOH) 		1736002024NRG25200520240168386 20/05/2024 BAJRULAL 1736002024WL011112 BAJRULAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 BAJRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 HARAI MP-36-002-024-001/9
(BHESKHOH) 		1736002024NRG25200520240168387 20/05/2024 SAKALWATI 1736002024WL011112 SAKALWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 SAKALWATI STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-024-001/97
(BHESKHOH) 		1736002024NRG25200520240168374 20/05/2024 lalsi 1736002024WL011111 lalsi 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 lalsi STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-024-001/99-A
(BHESKHOH) 		1736002024NRG25200520240168417 20/05/2024 AMITA 1736002024WL011120 AMITA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 AMITA STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-024-002/173
(BHESKHOH) 		1736002024NRG25200520240167672 20/05/2024 KALA 1736002024WL011034 KALA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 KALA FINO PAYMENTS BANK LTD(608001)
287 HARAI MP-36-002-024-002/173
(BHESKHOH) 		1736002024NRG25200520240167673 20/05/2024 KALA 1736002024WL011034 KALA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
288 HARAI MP-36-002-024-003/327
(BHESKHOH) 		1736002024NRG25200520240167677 20/05/2024 CHILLU 1736002024WL011034 CHILLU 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 CHILLU STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-024-003/328
(BHESKHOH) 		1736002024NRG25200520240167679 20/05/2024 RAMLAL 1736002024WL011034 RAMLAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 RAMLAL STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-024-003/337
(BHESKHOH) 		1736002024NRG25200520240167680 20/05/2024 HAKKI 1736002024WL011034 HAKKI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 HAKKI STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-024-003/337-A
(BHESKHOH) 		1736002024NRG25200520240167681 20/05/2024 PREMSHING 1736002024WL011034 PREMSHING 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 PREMSHING STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-024-003/337-B
(BHESKHOH) 		1736002024NRG25200520240167683 20/05/2024 RAMSINGH 1736002024WL011034 RAMSINGH 00415 SBIN0014390 972 972 Processed 22/05/2024 030176008 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 HARAI MP-36-002-024-003/338
(BHESKHOH) 		1736002024NRG25200520240167685 20/05/2024 SUNIL 1736002024WL011034 SUNIL 00415 SBIN0014390 1215 1215 Processed 22/05/2024 030176008 SUNIL STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-024-003/339
(BHESKHOH) 		1736002024NRG25200520240167686 20/05/2024 KALLU 1736002024WL011034 KALLU 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 KALLU STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-024-003/365-A
(BHESKHOH) 		1736002024NRG25200520240167688 20/05/2024 RAJKUMAR 1736002024WL011034 RAJKUMAR 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 RAJKUMAR CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-024-003/374
(BHESKHOH) 		1736002024NRG25200520240167690 20/05/2024 JELO 1736002024WL011034 JELO 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 JELO STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-024-003/375
(BHESKHOH) 		1736002024NRG25200520240167691 20/05/2024 bhakku 1736002024WL011034 bhakku 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 bhakku NARMADA JHABUA GRAMIN BANK(508515)
298 HARAI MP-36-002-024-003/375
(BHESKHOH) 		1736002024NRG25200520240167692 20/05/2024 budhiya 1736002024WL011034 budhiya 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 budhiya STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-024-003/375-B
(BHESKHOH) 		1736002024NRG25200520240167693 20/05/2024 GOPI 1736002024WL011034 GOPI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 GOPI STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-024-003/376
(BHESKHOH) 		1736002024NRG25200520240167697 20/05/2024 sarsvati 1736002024WL011034 sarsvati 00415 SBIN0014390 1215 1215 Processed 22/05/2024 030176008 sarsvati STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-024-003/386
(BHESKHOH) 		1736002024NRG25200520240167698 20/05/2024 manoj 1736002024WL011034 manoj 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 manoj STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-024-003/387
(BHESKHOH) 		1736002024NRG25200520240167701 20/05/2024 SIPAT 1736002024WL011034 SIPAT 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 SIPAT STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-024-003/388
(BHESKHOH) 		1736002024NRG25200520240167703 20/05/2024 DEVCHAND 1736002024WL011034 DEVCHAND 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 DEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
304 HARAI MP-36-002-024-003/391
(BHESKHOH) 		1736002024NRG25200520240167706 20/05/2024 kalasiya 1736002024WL011034 kalasiya 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 kalasiya STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-024-003/392
(BHESKHOH) 		1736002024NRG25200520240167707 20/05/2024 sabbu 1736002024WL011034 sabbu 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 sabbu STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-024-003/392-A
(BHESKHOH) 		1736002024NRG25200520240167710 20/05/2024 bhagvati 1736002024WL011034 bhagvati 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 bhagvati STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-024-003/392-A
(BHESKHOH) 		1736002024NRG25200520240167709 20/05/2024 mehtu 1736002024WL011034 mehtu 00415 SBIN0014390 1215 1215 Processed 22/05/2024 030176008 mehtu NARMADA JHABUA GRAMIN BANK(508515)
308 HARAI MP-36-002-024-003/399-A
(BHESKHOH) 		1736002024NRG25200520240167711 20/05/2024 BABULAL 1736002024WL011034 BABULAL 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 BABULAL STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-024-003/399-A
(BHESKHOH) 		1736002024NRG25200520240167712 20/05/2024 KALAWATI 1736002024WL011034 KALAWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 KALAWATI AIRTEL PAYMENTS BANK LIMITED(990288)
310 HARAI MP-36-002-029-002/296-A
(JHIRNA) 		1736002029NRG25200520240167924 20/05/2024 Mukesh 1736002029WL011068 Mukesh 00415 SBIN0014390 1452 1452 Processed 22/05/2024 030176008 Mukesh STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-029-002/310-B
(JHIRNA) 		1736002029NRG25200520240167926 20/05/2024 SANGEETA UIKEY 1736002029WL011068 SANGEETA UIKEY 00415 SBIN0014390 1452 1452 Processed 22/05/2024 030176008 SANGEETAUIKEY STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-029-002/381-C
(JHIRNA) 		1736002029NRG25200520240167938 20/05/2024 SANTKUMARI 1736002029WL011068 SANTKUMARI 00415 SBIN0014390 1452 1452 Processed 22/05/2024 030176008 SANTKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
313 HARAI MP-36-002-030-001/23-A
(KOTHIYA) 		1736002030NRG25200520240170085 20/05/2024 SATPAL UIKEY 1736002030WL011263 SATPAL UIKEY 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 SATPALUIKEY UNION BANK OF INDIA(508500)
314 HARAI MP-36-002-030-001/26-A
(KOTHIYA) 		1736002030NRG25200520240170087 20/05/2024 DUKHLAL UIKEY 1736002030WL011263 DUKHLAL UIKEY 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 DUKHLALUIKEY STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-030-001/4
(KOTHIYA) 		1736002030NRG25200520240170089 20/05/2024 SIRAJLAL INWATI 1736002030WL011263 SIRAJLAL INWATI 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 SIRAJLALINWATI STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-030-001/44-B
(KOTHIYA) 		1736002030NRG25200520240170093 20/05/2024 YASHVANT NAVRETI 1736002030WL011263 YASHVANT NAVRETI 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 YASHVANTNAVRETI STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-030-001/47-B
(KOTHIYA) 		1736002030NRG25200520240170095 20/05/2024 GEETA MARSKOLE 1736002030WL011263 GEETA MARSKOLE 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 GEETAMARSKOLE STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-030-001/47-B
(KOTHIYA) 		1736002030NRG25200520240170094 20/05/2024 SANJU KUMAR UIKEY 1736002030WL011263 SANJU KUMAR UIKEY 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 SANJUKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
319 HARAI MP-36-002-030-001/69
(KOTHIYA) 		1736002030NRG25200520240170099 20/05/2024 SUHAGA BAI UIKEY 1736002030WL011263 SUHAGA BAI UIKEY 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 SUHAGABAIUIKEY STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-030-001/99
(KOTHIYA) 		1736002030NRG25200520240170101 20/05/2024 ABHINANDAN 1736002030WL011263 ABHINANDAN 00415 SBIN0014390 960 960 Processed 22/05/2024 030176008 ABHINANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 HARAI MP-36-002-030-002/1201
(KOTHIYA) 		1736002030NRG25190520240162065 20/05/2024 SANGEETA 1736002030WL010775 SANGEETA 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 SANGEETA STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-030-002/184
(KOTHIYA) 		1736002030NRG25190520240162070 20/05/2024 ANNILAL 1736002030WL010775 ANNILAL 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 ANNILAL STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-030-002/184
(KOTHIYA) 		1736002030NRG25190520240162071 20/05/2024 SHANTA 1736002030WL010775 SHANTA 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
324 HARAI MP-36-002-030-002/196-A
(KOTHIYA) 		1736002030NRG25190520240162073 20/05/2024 JYOTI PARANI 1736002030WL010775 JYOTI PARANI 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 JYOTIPARANI STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-030-002/199
(KOTHIYA) 		1736002030NRG25190520240162075 20/05/2024 BRAJWATI UIKEY 1736002030WL010775 BRAJWATI UIKEY 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 BRAJWATIUIKEY STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-030-002/209
(KOTHIYA) 		1736002030NRG25190520240162077 20/05/2024 RADHA PARANI 1736002030WL010775 RADHA PARANI 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 RADHAPARANI STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-030-002/218
(KOTHIYA) 		1736002030NRG25190520240162078 20/05/2024 ramji 1736002030WL010775 ramji 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 ramji STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-030-002/219
(KOTHIYA) 		1736002030NRG25190520240162079 20/05/2024 Kamlwati Uikey 1736002030WL010775 Kamlwati Uikey 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 KamlwatiUikey NARMADA JHABUA GRAMIN BANK(508515)
329 HARAI MP-36-002-030-002/222
(KOTHIYA) 		1736002030NRG25190520240162081 20/05/2024 JHANAKLAL 1736002030WL010775 JHANAKLAL 00415 SBIN0014390 240 240 Processed 22/05/2024 030176008 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
330 HARAI MP-36-002-030-002/222
(KOTHIYA) 		1736002030NRG25190520240162080 20/05/2024 jhanklal 1736002030WL010775 jhanklal 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 jhanklal STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-030-002/226
(KOTHIYA) 		1736002030NRG25190520240162083 20/05/2024 mamta 1736002030WL010775 mamta 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 mamta STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-030-002/226
(KOTHIYA) 		1736002030NRG25190520240162082 20/05/2024 PAPPU KHERMARIYA 1736002030WL010775 PAPPU KHERMARIYA 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 PAPPUKHERMARIYA STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-030-002/231-A
(KOTHIYA) 		1736002030NRG25190520240162084 20/05/2024 PREETI 1736002030WL010775 PREETI 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 PREETI STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-030-002/232-A
(KOTHIYA) 		1736002030NRG25190520240162086 20/05/2024 KESHWANAND MNGSUMANTRA PARANI 1736002030WL010775 KESHWANAND MNGSUMANTRA PARANI 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 KESHWANANDMNGSUMANTRAPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 HARAI MP-36-002-030-002/232-A
(KOTHIYA) 		1736002030NRG25190520240162085 20/05/2024 VIJAY 1736002030WL010775 VIJAY 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 VIJAY STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-030-002/242
(KOTHIYA) 		1736002030NRG25190520240162087 20/05/2024 SAKERLAL 1736002030WL010775 SAKERLAL 00415 SBIN0014390 720 720 Processed 22/05/2024 030176008 SAKERLAL STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-030-002/261-A
(KOTHIYA) 		1736002030NRG25190520240162093 20/05/2024 chamanlal 1736002030WL010775 chamanlal 00415 SBIN0014390 240 240 Processed 22/05/2024 030176008 chamanlal STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-030-003/320-A
(KOTHIYA) 		1736002030NRG25200520240170060 20/05/2024 URMILA TEKAM 1736002030WL011260 URMILA TEKAM 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 URMILATEKAM STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-030-003/330
(KOTHIYA) 		1736002030NRG25200520240170061 20/05/2024 SANTKUMAR 1736002030WL011260 SANTKUMAR 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 SANTKUMAR STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-030-003/485
(KOTHIYA) 		1736002030NRG25200520240170066 20/05/2024 SANTKUMARI INWATI 1736002030WL011260 SANTKUMARI INWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 SANTKUMARIINWATI STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-030-003/485
(KOTHIYA) 		1736002030NRG25200520240170065 20/05/2024 SEVNSA INWATI 1736002030WL011260 SEVNSA INWATI 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 SEVNSAINWATI STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-031-002/253-C
(BAKA) 		1736002000NRG25200520240168849 20/05/2024 Bhoora 1736002WL011144 Bhoora 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 Bhoora STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-031-002/284
(BAKA) 		1736002000NRG25200520240168853 20/05/2024 VIPATIYA 1736002WL011144 VIPATIYA 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 VIPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 HARAI MP-36-002-031-002/302-A
(BAKA) 		1736002000NRG25200520240168855 20/05/2024 ASHOK 1736002WL011144 ASHOK 00415 SBIN0014390 1458 1458 Processed 22/05/2024 030176008 ASHOK STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-032-001/112
(ANDHOL) 		1736002032NRG25170520240147994 20/05/2024 RAJKUMARI 1736002032WL009964 RAJKUMARI 00415 SBIN0014390 220 220 Processed 22/05/2024 030176008 RAJKUMARI STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-032-001/145-C
(ANDHOL) 		1736002032NRG25170520240147996 20/05/2024 Raghunath 1736002032WL009964 Raghunath 00415 SBIN0014390 220 220 Processed 22/05/2024 030176008 Raghunath STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-032-001/180
(ANDHOL) 		1736002032NRG25170520240148000 20/05/2024 SURAN NAGWANSHI 1736002032WL009964 SURAN NAGWANSHI 00415 SBIN0014390 220 220 Processed 22/05/2024 030176008 SURANNAGWANSHI STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-032-001/182-A
(ANDHOL) 		1736002032NRG25170520240148002 20/05/2024 AARTI BAI 1736002032WL009964 AARTI BAI 00415 SBIN0014390 220 220 Processed 22/05/2024 030176008 AARTIBAI STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-032-001/191
(ANDHOL) 		1736002032NRG25190520240162517 20/05/2024 brajkumri siingotiiya 1736002032WL010790 brajkumri siingotiiya 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 brajkumrisiingotiiya STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-032-001/208
(ANDHOL) 		1736002032NRG25190520240162520 20/05/2024 KAPEL DEHRIYA 1736002032WL010790 KAPEL DEHRIYA 00415 SBIN0014390 1100 1100 Processed 22/05/2024 030176008 KAPELDEHRIYA CENTRAL BANK OF INDIA(607115)
351 HARAI MP-36-002-032-001/208-A
(ANDHOL) 		1736002032NRG25190520240162521 20/05/2024 PUNAM DEHARIYA 1736002032WL010790 PUNAM DEHARIYA 00415 SBIN0014390 1100 1100 Processed 22/05/2024 030176008 PUNAMDEHARIYA STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-032-001/208-B
(ANDHOL) 		1736002032NRG25170520240148006 20/05/2024 JITENDRA DEHARIYA 1736002032WL009964 JITENDRA DEHARIYA 00415 SBIN0014390 220 220 Processed 22/05/2024 030176008 JITENDRADEHARIYA STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-032-001/211
(ANDHOL) 		1736002000NRG25200520240168412 20/05/2024 KALAWATI SINGOTIYA 1736002WL011118 KALAWATI SINGOTIYA 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 KALAWATISINGOTIYA STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-032-001/33-A
(ANDHOL) 		1736002000NRG25200520240168410 20/05/2024 SAVTRI VISHKARMA 1736002WL011117 SAVTRI VISHKARMA 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 SAVTRIVISHKARMA STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-032-001/95-A
(ANDHOL) 		1736002032NRG25170520240148017 20/05/2024 MANGLO SINGOTIYA 1736002032WL009964 MANGLO SINGOTIYA 00415 SBIN0014390 220 220 Processed 22/05/2024 030176008 MANGLOSINGOTIYA STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-039-001/119
(AMARI) 		1736002000NRG25200520240168354 20/05/2024 Sunita 1736002WL011107 Sunita 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
357 HARAI MP-36-002-039-001/41
(AMARI) 		1736002039NRG25200520240168546 20/05/2024 sunil kumar 1736002039WL011134 sunil kumar 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 sunilkumar CENTRAL BANK OF INDIA(607115)
358 HARAI MP-36-002-039-001/81
(AMARI) 		1736002039NRG25200520240168554 20/05/2024 Prdeep 1736002039WL011134 Prdeep 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 Prdeep CENTRAL BANK OF INDIA(607115)
359 HARAI MP-36-002-039-001/81-A
(AMARI) 		1736002039NRG25200520240168556 20/05/2024 Rajkumari 1736002039WL011134 Rajkumari 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 Rajkumari STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-039-001/86-B
(AMARI) 		1736002039NRG25200520240168560 20/05/2024 SHIVKALI BAI 1736002039WL011134 SHIVKALI BAI 00415 SBIN0014390 880 880 Processed 22/05/2024 030176008 SHIVKALIBAI STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-043-001/119
(REIYARAO) 		1736002000NRG25200520240168752 20/05/2024 USHA DEHRIYA 1736002WL011139 USHA DEHRIYA 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 USHADEHRIYA STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-043-001/125-A
(REIYARAO) 		1736002000NRG25200520240168753 20/05/2024 Mehman 1736002WL011139 Mehman 00415 SBIN0014390 1320 1320 Rejected 22/05/2024 030176008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 HARAI MP-36-002-043-001/132-A
(REIYARAO) 		1736002000NRG25200520240168754 20/05/2024 BAJARI DHURVEY 1736002WL011139 BAJARI DHURVEY 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 BAJARIDHURVEY STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-043-001/284
(REIYARAO) 		1736002000NRG25200520240168756 20/05/2024 Uma 1736002WL011139 Uma 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 Uma STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-043-001/99
(REIYARAO) 		1736002000NRG25200520240168764 20/05/2024 Shivdeen 1736002WL011139 Shivdeen 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 Shivdeen INDIA POST PAYMENTS BANK LIMITED(508528)
366 HARAI MP-36-002-057-001/113
(KHAPA) 		1736002057NRG25190520240163633 20/05/2024 RAJKUMARI 1736002057WL010850 RAJKUMARI 00415 SBIN0014390 1440 1440 Processed 22/05/2024 030176008 RAJKUMARI STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-057-001/26
(KHAPA) 		1736002057NRG25190520240163644 20/05/2024 SHYAMKUMAR 1736002057WL010850 SHYAMKUMAR 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 SHYAMKUMAR STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-057-001/50-A
(KHAPA) 		1736002057NRG25190520240163645 20/05/2024 SANGITA 1736002057WL010850 SANGITA 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 SANGITA STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-065-001/131
(DHARMI) 		1736002065NRG25200520240169280 20/05/2024 damrulal 1736002065WL011180 damrulal 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 damrulal STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-065-001/131-C
(DHARMI) 		1736002065NRG25200520240169283 20/05/2024 Aasaram kakodiya 1736002065WL011180 Aasaram kakodiya 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 Aasaramkakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
371 HARAI MP-36-002-065-001/131-C
(DHARMI) 		1736002065NRG25200520240169284 20/05/2024 shailkumari 1736002065WL011180 shailkumari 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 shailkumari STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-065-001/204
(DHARMI) 		1736002065NRG25200520240169533 20/05/2024 rajkumar 1736002065WL011207 rajkumar 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 rajkumar STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-065-001/56
(DHARMI) 		1736002065NRG25200520240169285 20/05/2024 dayaram 1736002065WL011180 dayaram 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 dayaram STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-065-001/56-A
(DHARMI) 		1736002065NRG25200520240169288 20/05/2024 vinita 1736002065WL011180 vinita 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 vinita STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-065-001/73
(DHARMI) 		1736002065NRG25200520240169178 20/05/2024 pehlad 1736002065WL011165 pehlad 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 pehlad STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-065-001/8-A
(DHARMI) 		1736002065NRG25200520240169180 20/05/2024 kailash 1736002065WL011165 kailash 00415 SBIN0014390 1320 1320 Processed 22/05/2024 030176008 kailash STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-066-002/249-B
(KARER) 		1736002066NRG25200520240167407 20/05/2024 Mukesh uikey 1736002066WL011016 Mukesh uikey 00415 SBIN0014390 1200 1200 Processed 22/05/2024 030176008 Mukeshuikey STATE BANK OF INDIA(508548)
SubTotal 228376 228376
378 HARAI MP-36-002-002-002/80
(CHILAK) 		1736002000NRG25200520240168210 20/05/2024 LAKHANWATI 1736002WL011089 LAKHANWATI 00688 FINO0001001 1290 1290 Processed 22/05/2024 030176008 LAKHANWATI FINO PAYMENTS BANK LTD(608001)
379 HARAI MP-36-002-002-006/516
(CHILAK) 		1736002000NRG25200520240168310 20/05/2024 SANTOSH BHARIYA 1736002WL011098 SANTOSH BHARIYA 00688 FINO0001001 1440 1440 Processed 22/05/2024 030176008 SANTOSHBHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 HARAI MP-36-002-004-001/28-B
(OJHALADHANA) 		1736002000NRG25200520240168119 20/05/2024 DEVIND 1736002WL011077 DEVIND 00688 FINO0001001 1320 1320 Processed 22/05/2024 030176008 DEVIND INDIA POST PAYMENTS BANK LIMITED(508528)
381 HARAI MP-36-002-004-001/28-B
(OJHALADHANA) 		1736002000NRG25200520240168118 20/05/2024 SUMINTRA 1736002WL011077 SUMINTRA 00688 FINO0001001 1320 1320 Processed 22/05/2024 030176008 SUMINTRA INDIA POST PAYMENTS BANK LIMITED(508528)
382 HARAI MP-36-002-004-001/31
(OJHALADHANA) 		1736002000NRG25200520240168123 20/05/2024 DINESH 1736002WL011077 DINESH 00688 FINO0001001 1320 1320 Processed 22/05/2024 030176008 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
383 HARAI MP-36-002-024-002/173
(BHESKHOH) 		1736002024NRG25200520240167674 20/05/2024 Rakesh Angariya 1736002024WL011034 Rakesh Angariya 00688 FINO0001001 1215 1215 Processed 22/05/2024 030176008 RakeshAngariya FINO PAYMENTS BANK LTD(608001)
SubTotal 7905 7905
384 HARAI MP-36-002-004-001/13-A
(OJHALADHANA) 		1736002000NRG25200520240168104 20/05/2024 ETIYA 1736002WL011077 ETIYA 00688 FINO0001446 1320 1320 Processed 22/05/2024 030176008 ETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
385 HARAI MP-36-002-002-006/227
(CHILAK) 		1736002000NRG25200520240168302 20/05/2024 Sati Bagothiya 1736002WL011097 Sati Bagothiya 00691 IPOS0000001 1680 1680 Processed 22/05/2024 030176008 SatiBagothiya INDIA POST PAYMENTS BANK LIMITED(508528)
386 HARAI MP-36-002-004-001/5
(OJHALADHANA) 		1736002000NRG25200520240168129 20/05/2024 krishna 1736002WL011077 krishna 00691 IPOS0000001 1320 1320 Processed 22/05/2024 030176008 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
387 HARAI MP-36-002-024-001/105-B
(BHESKHOH) 		1736002024NRG25200520240168356 20/05/2024 PARSADI BAGOTHIYA 1736002024WL011108 PARSADI BAGOTHIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030176008 PARSADIBAGOTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
388 HARAI MP-36-002-024-001/108-B
(BHESKHOH) 		1736002024NRG25200520240168400 20/05/2024 ANITA BHARDIYA 1736002024WL011115 ANITA BHARDIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030176008 ANITABHARDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 HARAI MP-36-002-024-001/130-A
(BHESKHOH) 		1736002024NRG25200520240168368 20/05/2024 BISNU BIJALIYA 1736002024WL011111 BISNU BIJALIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030176008 BISNUBIJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 HARAI MP-36-002-024-001/71-C
(BHESKHOH) 		1736002024NRG25200520240168404 20/05/2024 GEETA 1736002024WL011115 GEETA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030176008 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
391 HARAI MP-36-002-030-002/172-A
(KOTHIYA) 		1736002030NRG25190520240162066 20/05/2024 UMMAMARSKOLE 1736002030WL010775 UMMAMARSKOLE 00691 IPOS0000001 720 720 Processed 22/05/2024 030176008 UMMAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
392 HARAI MP-36-002-030-002/255-A
(KOTHIYA) 		1736002030NRG25190520240162090 20/05/2024 Ramwati Kakodiya 1736002030WL010775 Ramwati Kakodiya 00691 IPOS0000001 720 720 Processed 22/05/2024 030176008 RamwatiKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
393 HARAI MP-36-002-031-002/178-B
(BAKA) 		1736002000NRG25200520240168847 20/05/2024 Rajkumari Bai 1736002WL011144 Rajkumari Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030176008 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
394 HARAI MP-36-002-031-002/253-C
(BAKA) 		1736002000NRG25200520240168850 20/05/2024 Babita Sahu 1736002WL011144 Babita Sahu 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030176008 BabitaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
395 HARAI MP-36-002-031-002/253-C
(BAKA) 		1736002000NRG25200520240168851 20/05/2024 Jamna Sahu 1736002WL011144 Jamna Sahu 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030176008 JamnaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
396 HARAI MP-36-002-057-001/10-A
(KHAPA) 		1736002057NRG25190520240163630 20/05/2024 Neelesh 1736002057WL010850 Neelesh 00691 IPOS0000001 1440 1440 Processed 22/05/2024 030176008 Neelesh FINO PAYMENTS BANK LTD(608001)
397 HARAI MP-36-002-057-001/124
(KHAPA) 		1736002057NRG25190520240163634 20/05/2024 Hariprasad uikey 1736002057WL010850 Hariprasad uikey 00691 IPOS0000001 1440 1440 Processed 22/05/2024 030176008 Hariprasaduikey INDIA POST PAYMENTS BANK LIMITED(508528)
398 HARAI MP-36-002-057-001/220
(KHAPA) 		1736002057NRG25190520240163643 20/05/2024 JANITA AHAKEY 1736002057WL010850 JANITA AHAKEY 00691 IPOS0000001 1320 1320 Processed 22/05/2024 030176008 JANITAAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
399 HARAI MP-36-002-057-001/90
(KHAPA) 		1736002057NRG25190520240163649 20/05/2024 santosh uikey 1736002057WL010850 santosh uikey 00691 IPOS0000001 1320 1320 Processed 22/05/2024 030176008 santoshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
400 HARAI MP-36-002-065-001/1-A
(DHARMI) 		1736002065NRG25200520240169527 20/05/2024 janki bai invati 1736002065WL011207 janki bai invati 00691 IPOS0000001 1320 1320 Rejected 22/05/2024 030176008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 HARAI MP-36-002-065-001/56-A
(DHARMI) 		1736002065NRG25200520240169287 20/05/2024 Anil Uikey 1736002065WL011180 Anil Uikey 00691 IPOS0000001 1320 1320 Processed 22/05/2024 030176008 AnilUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22806 22806
402 HARAI MP-36-002-001-001/2
(MADHI) 		1736002000NRG25200520240168303 20/05/2024 Moliya bai 1736002WL011098 Moliya bai 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 Moliyabai NARMADA JHABUA GRAMIN BANK(508515)
403 HARAI MP-36-002-001-001/305
(MADHI) 		1736002000NRG25200520240168311 20/05/2024 pilli pachaliya 1736002WL011099 pilli pachaliya 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 pillipachaliya INDIA POST PAYMENTS BANK LIMITED(508528)
404 HARAI MP-36-002-002-002/60
(CHILAK) 		1736002000NRG25200520240168198 20/05/2024 harlal 1736002WL011089 harlal 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 harlal NARMADA JHABUA GRAMIN BANK(508515)
405 HARAI MP-36-002-002-002/75
(CHILAK) 		1736002000NRG25200520240168202 20/05/2024 hari bai 1736002WL011089 hari bai 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
406 HARAI MP-36-002-002-002/75-A
(CHILAK) 		1736002000NRG25200520240168204 20/05/2024 ramwati 1736002WL011089 ramwati 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
407 HARAI MP-36-002-002-002/75-A
(CHILAK) 		1736002000NRG25200520240168203 20/05/2024 shriman 1736002WL011089 shriman 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 shriman NARMADA JHABUA GRAMIN BANK(508515)
408 HARAI MP-36-002-002-002/77
(CHILAK) 		1736002000NRG25200520240168207 20/05/2024 patiram 1736002WL011089 patiram 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 patiram NARMADA JHABUA GRAMIN BANK(508515)
409 HARAI MP-36-002-002-002/80
(CHILAK) 		1736002000NRG25200520240168209 20/05/2024 ishanlal 1736002WL011089 ishanlal 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 ishanlal NARMADA JHABUA GRAMIN BANK(508515)
410 HARAI MP-36-002-002-002/85
(CHILAK) 		1736002000NRG25200520240168212 20/05/2024 bakatlal 1736002WL011089 bakatlal 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 bakatlal INDIA POST PAYMENTS BANK LIMITED(508528)
411 HARAI MP-36-002-002-006/230
(CHILAK) 		1736002000NRG25200520240168304 20/05/2024 Ganraj 1736002WL011098 Ganraj 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 Ganraj NARMADA JHABUA GRAMIN BANK(508515)
412 HARAI MP-36-002-002-006/230
(CHILAK) 		1736002000NRG25200520240168305 20/05/2024 Kamla 1736002WL011098 Kamla 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
413 HARAI MP-36-002-002-006/231
(CHILAK) 		1736002000NRG25200520240168278 20/05/2024 UJANSI 1736002WL011094 UJANSI 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 UJANSI NARMADA JHABUA GRAMIN BANK(508515)
414 HARAI MP-36-002-002-006/246
(CHILAK) 		1736002000NRG25200520240168279 20/05/2024 mahesh 1736002WL011094 mahesh 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 mahesh NARMADA JHABUA GRAMIN BANK(508515)
415 HARAI MP-36-002-002-006/251-C
(CHILAK) 		1736002000NRG25200520240168282 20/05/2024 SUSHILA 1736002WL011094 SUSHILA 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
416 HARAI MP-36-002-002-006/295
(CHILAK) 		1736002000NRG25200520240168283 20/05/2024 GALIRAM 1736002WL011094 GALIRAM 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 GALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 HARAI MP-36-002-002-006/302
(CHILAK) 		1736002000NRG25200520240168337 20/05/2024 Kabari 1736002WL011103 Kabari 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 Kabari NARMADA JHABUA GRAMIN BANK(508515)
418 HARAI MP-36-002-002-006/305
(CHILAK) 		1736002000NRG25200520240168307 20/05/2024 ramkumar 1736002WL011098 ramkumar 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 ramkumar CENTRAL BANK OF INDIA(607115)
419 HARAI MP-36-002-002-006/514
(CHILAK) 		1736002000NRG25200520240168308 20/05/2024 Balru 1736002WL011098 Balru 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 Balru STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-002-006/514
(CHILAK) 		1736002000NRG25200520240168309 20/05/2024 Sukiya 1736002WL011098 Sukiya 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 Sukiya NARMADA JHABUA GRAMIN BANK(508515)
421 HARAI MP-36-002-002-006/519-A
(CHILAK) 		1736002000NRG25200520240168286 20/05/2024 Sunder 1736002WL011094 Sunder 00697 BKID0MG8011 1440 1440 Processed 22/05/2024 030176008 Sunder STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-003-003/270
(GAGAI) 		1736002003NRG25200520240167026 20/05/2024 omkar 1736002003WL010999 omkar 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 omkar STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-003-003/283
(GAGAI) 		1736002003NRG25200520240167028 20/05/2024 JANKI 1736002003WL010999 JANKI 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 JANKI NARMADA JHABUA GRAMIN BANK(508515)
424 HARAI MP-36-002-003-003/283
(GAGAI) 		1736002003NRG25200520240167027 20/05/2024 somnath 1736002003WL010999 somnath 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 somnath INDIA POST PAYMENTS BANK LIMITED(508528)
425 HARAI MP-36-002-003-003/283-A
(GAGAI) 		1736002003NRG25200520240167031 20/05/2024 Roshni Dehariya 1736002003WL010999 Roshni Dehariya 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 RoshniDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
426 HARAI MP-36-002-003-003/283-A
(GAGAI) 		1736002003NRG25200520240167030 20/05/2024 VIVEK 1736002003WL010999 VIVEK 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
427 HARAI MP-36-002-003-003/294
(GAGAI) 		1736002003NRG25200520240167018 20/05/2024 gyansha 1736002003WL010998 gyansha 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 gyansha NARMADA JHABUA GRAMIN BANK(508515)
428 HARAI MP-36-002-003-003/297
(GAGAI) 		1736002003NRG25200520240167019 20/05/2024 kunwarsi 1736002003WL010998 kunwarsi 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 kunwarsi NARMADA JHABUA GRAMIN BANK(508515)
429 HARAI MP-36-002-003-003/297-A
(GAGAI) 		1736002003NRG25200520240167021 20/05/2024 ARJUN 1736002003WL010998 ARJUN 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 ARJUN STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-003-003/297-A
(GAGAI) 		1736002003NRG25200520240167022 20/05/2024 MEMWATI 1736002003WL010998 MEMWATI 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 MEMWATI STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-003-003/297-B
(GAGAI) 		1736002003NRG25200520240167024 20/05/2024 savita 1736002003WL010998 savita 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 savita STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-003-003/298
(GAGAI) 		1736002003NRG25200520240167025 20/05/2024 ganiya 1736002003WL010998 ganiya 00697 BKID0MG8011 1290 1290 Processed 22/05/2024 030176008 ganiya NARMADA JHABUA GRAMIN BANK(508515)
433 HARAI MP-36-002-004-001/15
(OJHALADHANA) 		1736002000NRG25200520240168109 20/05/2024 gelwati 1736002WL011077 gelwati 00697 BKID0MG8011 1320 1320 Processed 22/05/2024 030176008 gelwati INDIA POST PAYMENTS BANK LIMITED(508528)
434 HARAI MP-36-002-004-001/26
(OJHALADHANA) 		1736002000NRG25200520240168114 20/05/2024 DANVATI 1736002WL011077 DANVATI 00697 BKID0MG8011 1320 1320 Processed 22/05/2024 030176008 DANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
435 HARAI MP-36-002-004-001/26
(OJHALADHANA) 		1736002000NRG25200520240168115 20/05/2024 PRINSH 1736002WL011077 PRINSH 00697 BKID0MG8011 1320 1320 Processed 22/05/2024 030176008 PRINSH FINO PAYMENTS BANK LTD(608001)
436 HARAI MP-36-002-005-006/317-A
(CHURIKHURD) 		1736002005NRG25200520240169790 20/05/2024 BHALLO BHALAVI 1736002005WL011238 BHALLO BHALAVI 00697 BKID0MG8011 660 660 Processed 22/05/2024 030176008 BHALLOBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
437 HARAI MP-36-002-024-001/108
(BHESKHOH) 		1736002024NRG25200520240168405 20/05/2024 MEHERSI 1736002024WL011116 MEHERSI 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 030176008 MEHERSI STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-024-001/34
(BHESKHOH) 		1736002024NRG25200520240168371 20/05/2024 KANNU 1736002024WL011111 KANNU 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 030176008 KANNU NARMADA JHABUA GRAMIN BANK(508515)
439 HARAI MP-36-002-024-001/52
(BHESKHOH) 		1736002024NRG25200520240168384 20/05/2024 TULSIRAM 1736002024WL011112 TULSIRAM 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 030176008 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
440 HARAI MP-36-002-031-002/179
(BAKA) 		1736002000NRG25200520240168848 20/05/2024 RAJKUMAR 1736002WL011144 RAJKUMAR 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 030176008 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 HARAI MP-36-002-031-002/284
(BAKA) 		1736002000NRG25200520240168852 20/05/2024 PUNARAM 1736002WL011144 PUNARAM 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 030176008 PUNARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
442 HARAI MP-36-002-031-002/302-A
(BAKA) 		1736002000NRG25200520240168856 20/05/2024 BASANTI 1736002WL011144 BASANTI 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 030176008 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
443 HARAI MP-36-002-031-002/307
(BAKA) 		1736002000NRG25200520240168857 20/05/2024 radhesyam 1736002WL011144 radhesyam 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 030176008 radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
444 HARAI MP-36-002-031-002/364
(BAKA) 		1736002000NRG25200520240168858 20/05/2024 dasiya 1736002WL011144 dasiya 00697 BKID0MG8011 1458 1458 Processed 22/05/2024 030176008 dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58224 58224
445 HARAI MP-36-002-028-001/1206
(DAMKHOH) 		1736002000NRG25200520240168443 20/05/2024 NIMAKSA PARTETI 1736002WL011123 NIMAKSA PARTETI 00697 BKID0MG8016 1380 1380 Processed 22/05/2024 030176008 NIMAKSAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
446 HARAI MP-36-002-028-001/359
(DAMKHOH) 		1736002000NRG25200520240168445 20/05/2024 kalamwati 1736002WL011123 kalamwati 00697 BKID0MG8016 1380 1380 Processed 22/05/2024 030176008 kalamwati NARMADA JHABUA GRAMIN BANK(508515)
447 HARAI MP-36-002-028-001/359
(DAMKHOH) 		1736002000NRG25200520240168444 20/05/2024 Unisa Saryam 1736002WL011123 Unisa Saryam 00697 BKID0MG8016 1380 1380 Processed 22/05/2024 030176008 UnisaSaryam NARMADA JHABUA GRAMIN BANK(508515)
448 HARAI MP-36-002-028-001/37-A
(DAMKHOH) 		1736002000NRG25200520240168456 20/05/2024 KAMLESH UIKEY 1736002WL011125 KAMLESH UIKEY 00697 BKID0MG8016 1380 1380 Processed 22/05/2024 030176008 KAMLESHUIKEY CENTRAL BANK OF INDIA(607115)
449 HARAI MP-36-002-030-002/179
(KOTHIYA) 		1736002030NRG25190520240162068 20/05/2024 CHANDRASI UMREDHIYA 1736002030WL010775 CHANDRASI UMREDHIYA 00697 BKID0MG8016 480 480 Processed 22/05/2024 030176008 CHANDRASIUMREDHIYA CENTRAL BANK OF INDIA(607115)
450 HARAI MP-36-002-030-002/179
(KOTHIYA) 		1736002030NRG25190520240162067 20/05/2024 CHANDRASI UMREDHIYA 1736002030WL010775 CHANDRASI UMREDHIYA 00697 BKID0MG8016 240 240 Processed 22/05/2024 030176008 CHANDRASIUMREDHIYA NARMADA JHABUA GRAMIN BANK(508515)
451 HARAI MP-36-002-030-002/242
(KOTHIYA) 		1736002030NRG25190520240162088 20/05/2024 Arvind Parani 1736002030WL010775 Arvind Parani 00697 BKID0MG8016 720 720 Processed 22/05/2024 030176008 ArvindParani JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
452 HARAI MP-36-002-057-001/105
(KHAPA) 		1736002057NRG25190520240163632 20/05/2024 SAVITREE 1736002057WL010850 SAVITREE 00697 BKID0MG8016 720 720 Processed 22/05/2024 030176008 SAVITREE NARMADA JHABUA GRAMIN BANK(508515)
453 HARAI MP-36-002-057-001/143
(KHAPA) 		1736002057NRG25190520240163635 20/05/2024 savitri 1736002057WL010850 savitri 00697 BKID0MG8016 720 720 Processed 22/05/2024 030176008 savitri NARMADA JHABUA GRAMIN BANK(508515)
454 HARAI MP-36-002-057-001/178-A
(KHAPA) 		1736002057NRG25190520240163638 20/05/2024 ASHISH KUMAR GEDAM 1736002057WL010850 ASHISH KUMAR GEDAM 00697 BKID0MG8016 1440 1440 Processed 22/05/2024 030176008 ASHISHKUMARGEDAM NARMADA JHABUA GRAMIN BANK(508515)
455 HARAI MP-36-002-057-001/20
(KHAPA) 		1736002057NRG25190520240163640 20/05/2024 Geeta 1736002057WL010850 Geeta 00697 BKID0MG8016 1320 1320 Processed 22/05/2024 030176008 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
456 HARAI MP-36-002-057-001/203-A
(KHAPA) 		1736002057NRG25190520240163641 20/05/2024 RIHANA 1736002057WL010850 RIHANA 00697 BKID0MG8016 1100 1100 Processed 22/05/2024 030176008 RIHANA NARMADA JHABUA GRAMIN BANK(508515)
457 HARAI MP-36-002-057-001/74-A
(KHAPA) 		1736002057NRG25190520240163646 20/05/2024 MUKESH AHAKEY 1736002057WL010850 MUKESH AHAKEY 00697 BKID0MG8016 1320 1320 Processed 22/05/2024 030176008 MUKESHAHAKEY CENTRAL BANK OF INDIA(607115)
458 HARAI MP-36-002-057-001/79-A
(KHAPA) 		1736002057NRG25190520240163647 20/05/2024 Kalabati 1736002057WL010850 Kalabati 00697 BKID0MG8016 1320 1320 Processed 22/05/2024 030176008 Kalabati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14900 14900
459 HARAI MP-36-002-039-001/104-A
(AMARI) 		1736002000NRG25200520240168347 20/05/2024 Fulbhan Bareba 1736002WL011107 Fulbhan Bareba 00697 BKID0MG8033 440 440 Processed 22/05/2024 030176008 FulbhanBareba CENTRAL BANK OF INDIA(607115)
460 HARAI MP-36-002-043-001/31
(REIYARAO) 		1736002000NRG25200520240168757 20/05/2024 KASIRAM 1736002WL011139 KASIRAM 00697 BKID0MG8033 1320 1320 Processed 22/05/2024 030176008 KASIRAM STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-043-001/39
(REIYARAO) 		1736002000NRG25200520240168759 20/05/2024 RAMPRESAD 1736002WL011139 RAMPRESAD 00697 BKID0MG8033 1320 1320 Processed 22/05/2024 030176008 RAMPRESAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
462 HARAI MP-36-002-043-001/42
(REIYARAO) 		1736002000NRG25200520240168761 20/05/2024 Syama bai 1736002WL011139 Syama bai 00697 BKID0MG8033 1320 1320 Processed 22/05/2024 030176008 Syamabai NARMADA JHABUA GRAMIN BANK(508515)
463 HARAI MP-36-002-043-001/77
(REIYARAO) 		1736002000NRG25200520240168762 20/05/2024 HARIPRESAD 1736002WL011139 HARIPRESAD 00697 BKID0MG8033 880 880 Processed 22/05/2024 030176008 HARIPRESAD INDIA POST PAYMENTS BANK LIMITED(508528)
464 HARAI MP-36-002-043-001/80
(REIYARAO) 		1736002000NRG25200520240168763 20/05/2024 Dasodi 1736002WL011139 Dasodi 00697 BKID0MG8033 1320 1320 Processed 22/05/2024 030176008 Dasodi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
465 HARAI MP-36-002-024-001/111-D
(BHESKHOH) 		1736002024NRG25200520240168358 20/05/2024 Dehalsi 1736002024WL011108 Dehalsi 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 030176008 Dehalsi STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-024-001/19-A
(BHESKHOH) 		1736002024NRG25200520240168370 20/05/2024 Sattlal 1736002024WL011111 Sattlal 00697 BKID0MG8044 1458 1458 Processed 22/05/2024 030176008 Sattlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
467 HARAI MP-36-002-002-006/301
(CHILAK) 		1736002000NRG25200520240168285 20/05/2024 Bhalshing 1736002WL011094 Bhalshing 00697 BKID0NAMRGB 1440 1440 Processed 22/05/2024 030176008 Bhalshing FINO PAYMENTS BANK LTD(608001)
468 HARAI MP-36-002-005-004/231
(CHURIKHURD) 		1736002005NRG25200520240169785 20/05/2024 SUKDASH DHURVE 1736002005WL011238 SUKDASH DHURVE 00697 BKID0NAMRGB 1440 1440 Processed 22/05/2024 030176008 SUKDASHDHURVE STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-005-004/245
(CHURIKHURD) 		1736002005NRG25200520240169789 20/05/2024 ANJIN KUMAR UIKEY 1736002005WL011238 ANJIN KUMAR UIKEY 00697 BKID0NAMRGB 1440 1440 Processed 22/05/2024 030176008 ANJINKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
470 HARAI MP-36-002-028-001/88
(DAMKHOH) 		1736002000NRG25200520240168457 20/05/2024 shailal 1736002WL011125 shailal 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 030176008 shailal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
471 HARAI MP-36-002-024-001/70-B
(BHESKHOH) 		1736002024NRG25200520240168408 20/05/2024 Atilal Thakariya 1736002024WL011116 Atilal Thakariya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030176008 AtilalThakariya AIRTEL PAYMENTS BANK LIMITED(990288)
472 HARAI MP-36-002-024-001/73-A
(BHESKHOH) 		1736002024NRG25200520240168396 20/05/2024 Kavita Bagdariya 1736002024WL011113 Kavita Bagdariya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030176008 KavitaBagdariya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
Total 573282 573282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_200524APB_FTO_40467 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 3498
2 HARAI MP1736002_200524APB_FTO_40467 Central Bank Of India CBIN0280751 AMARWARA 4720
3 HARAI MP1736002_200524APB_FTO_40467 Central Bank Of India CBIN0280754 HARRAI 173390
4 HARAI MP1736002_200524APB_FTO_40467 Central Bank Of India CBIN0283256 EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA 1458
5 HARAI MP1736002_200524APB_FTO_40467 State Bank of India SBIN0001567 ADB CHHINDWARA 1320
6 HARAI MP1736002_200524APB_FTO_40467 State Bank of India SBIN0001713 AMARWADA 6372
7 HARAI MP1736002_200524APB_FTO_40467 State Bank of India SBIN0007358 PARASIA 1458
8 HARAI MP1736002_200524APB_FTO_40467 State Bank of India SBIN0014124 TAMIYA 29403
9 HARAI MP1736002_200524APB_FTO_40467 State Bank of India SBIN0014390 HARRAI 228376
10 HARAI MP1736002_200524APB_FTO_40467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7905
11 HARAI MP1736002_200524APB_FTO_40467 Fino Payments Bank Ltd FINO0001446 MP RO 1320
12 HARAI MP1736002_200524APB_FTO_40467 India Post Payments Bank IPOS0000001 Chindwada 22806
13 HARAI MP1736002_200524APB_FTO_40467 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 58224
14 HARAI MP1736002_200524APB_FTO_40467 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 14900
15 HARAI MP1736002_200524APB_FTO_40467 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 6600
16 HARAI MP1736002_200524APB_FTO_40467 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 2916
17 HARAI MP1736002_200524APB_FTO_40467 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 4320
18 HARAI MP1736002_200524APB_FTO_40467 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1380
19 HARAI MP1736002_200524APB_FTO_40467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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