Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_120123APB_FTO_630553
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-36-002-036-002/238
(MADHAI) 		1736002036NRG23120120231349462 12/01/2023 OMKAR DHURVE 1736002036WL128839 OMKAR DHURVE 00045 BARB0CHHIND 1140 1140 Processed 14/02/2023 885193901 OMKARDHURVE BANK OF BARODA(606985)
SubTotal 1140 1140
2 HARAI MP-36-002-054-002/331
(JILEHARI) 		1736002054NRG23120120231346730 12/01/2023 AKLESH 1736002054WL128660 AKLESH 00051 MAHB0000552 816 816 Processed 14/02/2023 885193901 AKLESH STATE BANK OF INDIA(508548)
SubTotal 816 816
3 HARAI MP-36-002-054-001/19-A
(JILEHARI) 		1736002054NRG23120120231346600 12/01/2023 LALITA 1736002054WL128660 LALITA 00089 CBIN0280751 1224 1224 Processed 14/02/2023 885193901 LALITA CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-054-001/38-D
(JILEHARI) 		1736002054NRG23120120231346610 12/01/2023 SURMILA 1736002054WL128660 SURMILA 00089 CBIN0280751 1224 1224 Processed 14/02/2023 885193901 SURMILA CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-054-001/70
(JILEHARI) 		1736002054NRG23120120231346622 12/01/2023 URMILA 1736002054WL128660 URMILA 00089 CBIN0280751 1224 1224 Processed 14/02/2023 885193901 URMILA PUNJAB NATIONAL BANK(508568)
6 HARAI MP-36-002-054-002/233-A
(JILEHARI) 		1736002054NRG23120120231346695 12/01/2023 PAWAN 1736002054WL128660 PAWAN 00089 CBIN0280751 1224 1224 Processed 14/02/2023 885193901 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
7 HARAI MP-36-002-054-002/233-B
(JILEHARI) 		1736002054NRG23120120231346696 12/01/2023 VIajAY 1736002054WL128660 VIajAY 00089 CBIN0280751 1224 1224 Processed 14/02/2023 885193901 VIajAY STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-054-002/282
(JILEHARI) 		1736002054NRG23120120231346714 12/01/2023 Jamanbati 1736002054WL128660 Jamanbati 00089 CBIN0280751 1020 1020 Processed 14/02/2023 885193901 Jamanbati NARMADA JHABUA GRAMIN BANK(508515)
9 HARAI MP-36-002-054-002/294
(JILEHARI) 		1736002054NRG23120120231346723 12/01/2023 ASHISH 1736002054WL128660 ASHISH 00089 CBIN0280751 1224 1224 Processed 14/02/2023 885193901 ASHISH CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
10 HARAI MP-36-002-007-008/405
(BUDDEINA BHAUND) 		1736002007NRG23120120231354092 12/01/2023 DHARMRAJ 1736002007WL129020 DHARMRAJ 00089 CBIN0280754 975 975 Processed 14/02/2023 885193901 DHARMRAJ CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-007-008/527-B
(BUDDEINA BHAUND) 		1736002007NRG23120120231354719 12/01/2023 RAMVATI DHURVE 1736002007WL129062 RAMVATI DHURVE 00089 CBIN0280754 780 780 Processed 14/02/2023 885193901 RAMVATIDHURVE CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-002/158-A
(TENDINI) 		1736002011NRG23120120231353921 12/01/2023 KAMLESH 1736002011WL129011 KAMLESH 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 KAMLESH CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-011-002/169-A
(TENDINI) 		1736002011NRG23120120231353923 12/01/2023 VEERENDRA BHALAVI 1736002011WL129011 VEERENDRA BHALAVI 00089 CBIN0280754 600 600 Processed 14/02/2023 885193901 VEERENDRABHALAVI STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-011-002/386
(TENDINI) 		1736002011NRG23120120231353928 12/01/2023 Shailkumari 1736002011WL129011 Shailkumari 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 Shailkumari CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-011-002/81
(TENDINI) 		1736002011NRG23120120231353929 12/01/2023 shivcharan 1736002011WL129011 shivcharan 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 shivcharan CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-011-002/84
(TENDINI) 		1736002011NRG23120120231353930 12/01/2023 DOOJLAL 1736002011WL129011 DOOJLAL 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 DOOJLAL CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-011-002/87-A
(TENDINI) 		1736002011NRG23120120231353932 12/01/2023 Mankuvar 1736002011WL129011 Mankuvar 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 Mankuvar CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-011-002/89
(TENDINI) 		1736002011NRG23120120231353933 12/01/2023 HARDAYAL 1736002011WL129011 HARDAYAL 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 HARDAYAL CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-011-002/90
(TENDINI) 		1736002011NRG23120120231353936 12/01/2023 GOMTABAI 1736002011WL129011 GOMTABAI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 GOMTABAI CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-011-002/90
(TENDINI) 		1736002011NRG23120120231353935 12/01/2023 RAJKUMAR 1736002011WL129011 RAJKUMAR 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 RAJKUMAR CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-011-002/92
(TENDINI) 		1736002011NRG23120120231353937 12/01/2023 baddobai 1736002011WL129011 baddobai 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 baddobai CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-011-002/92-A
(TENDINI) 		1736002011NRG23120120231353938 12/01/2023 SHYYAMPYARI 1736002011WL129011 SHYYAMPYARI 00089 CBIN0280754 600 600 Processed 14/02/2023 885193901 SHYYAMPYARI CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-011-002/96
(TENDINI) 		1736002011NRG23120120231353940 12/01/2023 Shusila 1736002011WL129011 Shusila 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 Shusila INDUSIND BANK(607189)
24 HARAI MP-36-002-011-003/242
(TENDINI) 		1736002011NRG23120120231348585 12/01/2023 rammu 1736002011WL128763 rammu 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 rammu CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-011-003/242
(TENDINI) 		1736002011NRG23120120231348584 12/01/2023 rmmu 1736002011WL128763 rmmu 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 rmmu CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-011-003/248
(TENDINI) 		1736002011NRG23120120231348591 12/01/2023 semtibai 1736002011WL128763 semtibai 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 semtibai CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-011-003/249
(TENDINI) 		1736002011NRG23120120231348593 12/01/2023 Koushlya Bai 1736002011WL128763 Koushlya Bai 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 KoushlyaBai CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-011-003/249
(TENDINI) 		1736002011NRG23120120231348592 12/01/2023 mehaman 1736002011WL128763 mehaman 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 mehaman CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-011-003/249-A
(TENDINI) 		1736002011NRG23120120231348594 12/01/2023 ramkaren 1736002011WL128763 ramkaren 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 ramkaren STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-011-003/250-A
(TENDINI) 		1736002011NRG23120120231348597 12/01/2023 bhagchand 1736002011WL128763 bhagchand 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 bhagchand CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-011-003/252
(TENDINI) 		1736002011NRG23120120231348598 12/01/2023 Summi 1736002011WL128763 Summi 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 Summi CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-011-003/255
(TENDINI) 		1736002011NRG23120120231348599 12/01/2023 miresh bati 1736002011WL128763 miresh bati 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 mireshbati CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-011-003/257
(TENDINI) 		1736002011NRG23120120231348601 12/01/2023 Mankuvr 1736002011WL128763 Mankuvr 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 Mankuvr CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-011-003/260
(TENDINI) 		1736002011NRG23120120231348604 12/01/2023 durga 1736002011WL128763 durga 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 durga CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-011-003/261
(TENDINI) 		1736002011NRG23120120231348605 12/01/2023 jagdish 1736002011WL128763 jagdish 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 jagdish CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-011-003/264
(TENDINI) 		1736002011NRG23120120231348606 12/01/2023 ramkishan 1736002011WL128763 ramkishan 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 ramkishan CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-011-003/264
(TENDINI) 		1736002011NRG23120120231348607 12/01/2023 SHALNI MARAVI 1736002011WL128763 SHALNI MARAVI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 SHALNIMARAVI STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-011-003/269
(TENDINI) 		1736002011NRG23120120231348610 12/01/2023 shivnarayan 1736002011WL128763 shivnarayan 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 shivnarayan CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-011-003/270
(TENDINI) 		1736002011NRG23120120231348613 12/01/2023 Durgesh 1736002011WL128763 Durgesh 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 Durgesh FINO PAYMENTS BANK LTD(608001)
40 HARAI MP-36-002-011-003/277
(TENDINI) 		1736002011NRG23120120231348620 12/01/2023 chhotibai 1736002011WL128763 chhotibai 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 chhotibai CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-011-003/277
(TENDINI) 		1736002011NRG23120120231348619 12/01/2023 jhamsingh 1736002011WL128763 jhamsingh 00089 CBIN0280754 1000 1000 Rejected 14/02/2023 885193901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HARAI MP-36-002-011-003/278
(TENDINI) 		1736002011NRG23120120231348621 12/01/2023 jhinnabai 1736002011WL128763 jhinnabai 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 jhinnabai CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-011-003/280
(TENDINI) 		1736002011NRG23120120231348622 12/01/2023 chanderkumari 1736002011WL128763 chanderkumari 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 chanderkumari CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-011-003/283
(TENDINI) 		1736002011NRG23120120231348623 12/01/2023 prembati 1736002011WL128763 prembati 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 prembati CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-011-003/283-A
(TENDINI) 		1736002011NRG23120120231348624 12/01/2023 Rajkumar 1736002011WL128763 Rajkumar 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 Rajkumar CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-011-003/284
(TENDINI) 		1736002011NRG23120120231348625 12/01/2023 naviya 1736002011WL128763 naviya 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 naviya STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-011-003/285
(TENDINI) 		1736002011NRG23120120231348627 12/01/2023 horilal 1736002011WL128763 horilal 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 horilal CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-011-003/289-A
(TENDINI) 		1736002011NRG23120120231348632 12/01/2023 anita 1736002011WL128763 anita 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 anita STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-011-003/290-B
(TENDINI) 		1736002011NRG23120120231348633 12/01/2023 AJAYA 1736002011WL128763 AJAYA 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 AJAYA STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-011-003/291
(TENDINI) 		1736002011NRG23120120231348635 12/01/2023 ANJALI 1736002011WL128763 ANJALI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 ANJALI CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-011-003/299
(TENDINI) 		1736002011NRG23120120231348640 12/01/2023 kisorilal 1736002011WL128763 kisorilal 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 kisorilal CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-011-003/301
(TENDINI) 		1736002011NRG23120120231348642 12/01/2023 sakr lal 1736002011WL128763 sakr lal 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 sakrlal CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-011-003/305
(TENDINI) 		1736002011NRG23120120231348644 12/01/2023 Gngabai 1736002011WL128763 Gngabai 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 Gngabai CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-011-003/311
(TENDINI) 		1736002011NRG23120120231348645 12/01/2023 Gorabai 1736002011WL128763 Gorabai 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 Gorabai CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-011-003/311-A
(TENDINI) 		1736002011NRG23120120231348646 12/01/2023 kuvar bai 1736002011WL128763 kuvar bai 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 kuvarbai CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-011-003/314
(TENDINI) 		1736002011NRG23120120231348648 12/01/2023 Gorabai 1736002011WL128763 Gorabai 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 Gorabai CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-011-003/319
(TENDINI) 		1736002011NRG23120120231348650 12/01/2023 MANGGO BBAI 1736002011WL128763 MANGGO BBAI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 MANGGOBBAI CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-011-003/330
(TENDINI) 		1736002011NRG23120120231348651 12/01/2023 omprakash 1736002011WL128763 omprakash 00089 CBIN0280754 600 600 Rejected 14/02/2023 885193901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 HARAI MP-36-002-011-003/345-A
(TENDINI) 		1736002011NRG23120120231348652 12/01/2023 GOKULPRASAD 1736002011WL128763 GOKULPRASAD 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 GOKULPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
60 HARAI MP-36-002-012-002/100
(TENDUKHEDA) 		1736002012NRG23120120231353414 12/01/2023 SHANIRAM 1736002012WL128997 SHANIRAM 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 SHANIRAM CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-012-002/105
(TENDUKHEDA) 		1736002012NRG23120120231353416 12/01/2023 sarsvati bai 1736002012WL128997 sarsvati bai 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 sarsvatibai CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-012-002/106
(TENDUKHEDA) 		1736002012NRG23120120231353417 12/01/2023 jaykuwar 1736002012WL128997 jaykuwar 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 jaykuwar CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-012-002/108
(TENDUKHEDA) 		1736002012NRG23120120231353418 12/01/2023 GYANI 1736002012WL128997 GYANI 00089 CBIN0280754 204 204 Processed 14/02/2023 885193901 GYANI CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-012-002/109
(TENDUKHEDA) 		1736002012NRG23120120231353419 12/01/2023 GALARAM 1736002012WL128997 GALARAM 00089 CBIN0280754 408 408 Processed 14/02/2023 885193901 GALARAM CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-012-002/110-A
(TENDUKHEDA) 		1736002012NRG23120120231353421 12/01/2023 RAJESH 1736002012WL128997 RAJESH 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 RAJESH CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-012-002/115
(TENDUKHEDA) 		1736002012NRG23120120231353423 12/01/2023 BHAGIRATH 1736002012WL128997 BHAGIRATH 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 BHAGIRATH CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-012-002/115-A
(TENDUKHEDA) 		1736002012NRG23120120231353424 12/01/2023 PREMLAL 1736002012WL128997 PREMLAL 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 PREMLAL CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-012-002/124
(TENDUKHEDA) 		1736002012NRG23120120231353427 12/01/2023 SIYARAM 1736002012WL128997 SIYARAM 00089 CBIN0280754 204 204 Processed 14/02/2023 885193901 SIYARAM CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-012-002/124-A
(TENDUKHEDA) 		1736002012NRG23120120231353429 12/01/2023 vinita 1736002012WL128997 vinita 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 vinita STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-012-002/140
(TENDUKHEDA) 		1736002012NRG23120120231353431 12/01/2023 nanhibai 1736002012WL128997 nanhibai 00089 CBIN0280754 204 204 Processed 14/02/2023 885193901 nanhibai CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-012-002/146-A
(TENDUKHEDA) 		1736002012NRG23120120231353433 12/01/2023 jagbati 1736002012WL128997 jagbati 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 jagbati STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-012-002/153
(TENDUKHEDA) 		1736002012NRG23120120231353434 12/01/2023 Mangal 1736002012WL128997 Mangal 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 Mangal CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-012-002/155-A
(TENDUKHEDA) 		1736002012NRG23120120231353435 12/01/2023 CHANDARMOHAN 1736002012WL128997 CHANDARMOHAN 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 CHANDARMOHAN STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-012-002/155-A
(TENDUKHEDA) 		1736002012NRG23120120231353436 12/01/2023 RAMVATI 1736002012WL128997 RAMVATI 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 RAMVATI CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-012-002/165
(TENDUKHEDA) 		1736002012NRG23120120231353438 12/01/2023 pramod 1736002012WL128997 pramod 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 pramod STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-012-002/287
(TENDUKHEDA) 		1736002012NRG23120120231353441 12/01/2023 dhaniya bai 1736002012WL128997 dhaniya bai 00089 CBIN0280754 204 204 Processed 14/02/2023 885193901 dhaniyabai STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-012-002/287
(TENDUKHEDA) 		1736002012NRG23120120231353440 12/01/2023 rajkumar ahke 1736002012WL128997 rajkumar ahke 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 rajkumarahke CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-012-002/76
(TENDUKHEDA) 		1736002012NRG23120120231353443 12/01/2023 kiran 1736002012WL128997 kiran 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 kiran CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-012-002/84
(TENDUKHEDA) 		1736002012NRG23120120231353444 12/01/2023 NARAYAN 1736002012WL128997 NARAYAN 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 NARAYAN CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-012-002/99
(TENDUKHEDA) 		1736002012NRG23120120231353446 12/01/2023 tulsa bai 1736002012WL128997 tulsa bai 00089 CBIN0280754 612 612 Processed 14/02/2023 885193901 tulsabai CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-012-002/99-A
(TENDUKHEDA) 		1736002012NRG23120120231353447 12/01/2023 SUKDYAL INWATI 1736002012WL128997 SUKDYAL INWATI 00089 CBIN0280754 408 408 Processed 14/02/2023 885193901 SUKDYALINWATI STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-030-003/304
(KOTHIYA) 		1736002030NRG23110120231343687 12/01/2023 MIYALAL 1736002030WL128490 MIYALAL 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885193901 MIYALAL CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-030-003/335
(KOTHIYA) 		1736002030NRG23110120231343688 12/01/2023 DAHLAN DHURVEY 1736002030WL128490 DAHLAN DHURVEY 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885193901 DAHLANDHURVEY CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-030-003/342
(KOTHIYA) 		1736002030NRG23110120231343689 12/01/2023 phulva 1736002030WL128490 phulva 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885193901 phulva CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-032-001/116
(ANDHOL) 		1736002032NRG23110120231338128 12/01/2023 Hardyal 1736002032WL128176 Hardyal 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 Hardyal CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-032-001/12
(ANDHOL) 		1736002032NRG23110120231338129 12/01/2023 Sarita 1736002032WL128176 Sarita 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 Sarita CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-032-001/167
(ANDHOL) 		1736002032NRG23110120231338136 12/01/2023 Siwlal 1736002032WL128176 Siwlal 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 Siwlal CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-032-001/180
(ANDHOL) 		1736002032NRG23120120231346001 12/01/2023 santkumar 1736002032WL128631 santkumar 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 santkumar CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-032-001/181-B
(ANDHOL) 		1736002032NRG23110120231338138 12/01/2023 PRAMILA KUMRE 1736002032WL128176 PRAMILA KUMRE 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 PRAMILAKUMRE CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-032-001/184
(ANDHOL) 		1736002032NRG23110120231338141 12/01/2023 DURGESH NAGWANSHI 1736002032WL128176 DURGESH NAGWANSHI 00089 CBIN0280754 600 600 Processed 14/02/2023 885193901 DURGESHNAGWANSHI PUNJAB NATIONAL BANK(508568)
91 HARAI MP-36-002-032-001/198
(ANDHOL) 		1736002032NRG23120120231346004 12/01/2023 PANCHLAL 1736002032WL128631 PANCHLAL 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 PANCHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
92 HARAI MP-36-002-032-001/2
(ANDHOL) 		1736002032NRG23120120231346005 12/01/2023 kunti bai 1736002032WL128631 kunti bai 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 kuntibai CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-032-001/209
(ANDHOL) 		1736002032NRG23110120231338143 12/01/2023 RAMBHAROSH 1736002032WL128176 RAMBHAROSH 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-032-001/215
(ANDHOL) 		1736002032NRG23110120231338144 12/01/2023 BHADDULAL 1736002032WL128176 BHADDULAL 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 BHADDULAL CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-032-001/22-A
(ANDHOL) 		1736002032NRG23120120231346014 12/01/2023 RAMKRIPAL DEHARIYA 1736002032WL128631 RAMKRIPAL DEHARIYA 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 RAMKRIPALDEHARIYA CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-032-001/264
(ANDHOL) 		1736002032NRG23120120231346018 12/01/2023 MEHTAP 1736002032WL128631 MEHTAP 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 MEHTAP CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-032-001/53
(ANDHOL) 		1736002032NRG23110120231338155 12/01/2023 Narayn 1736002032WL128176 Narayn 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 Narayn CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-032-001/68
(ANDHOL) 		1736002032NRG23120120231346027 12/01/2023 Hariram 1736002032WL128631 Hariram 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 Hariram CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-032-001/79
(ANDHOL) 		1736002032NRG23120120231346033 12/01/2023 SETARAM DEHARIYA 1736002032WL128631 SETARAM DEHARIYA 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 SETARAMDEHARIYA CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-032-001/86
(ANDHOL) 		1736002032NRG23120120231346034 12/01/2023 prakesh 1736002032WL128631 prakesh 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 prakesh STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-035-001/56
(THARWA) 		1736002035NRG23120120231354549 12/01/2023 Shanilal kahar 1736002035WL129053 Shanilal kahar 00089 CBIN0280754 816 816 Processed 14/02/2023 885193901 Shanilalkahar CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-035-002/126
(THARWA) 		1736002035NRG23120120231354539 12/01/2023 sahabu 1736002035WL129048 sahabu 00089 CBIN0280754 816 816 Processed 14/02/2023 885193901 sahabu CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-035-002/127
(THARWA) 		1736002035NRG23120120231354542 12/01/2023 bagas 1736002035WL129051 bagas 00089 CBIN0280754 816 816 Processed 14/02/2023 885193901 bagas STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-035-002/133
(THARWA) 		1736002035NRG23120120231354553 12/01/2023 saunsa 1736002035WL129055 saunsa 00089 CBIN0280754 204 204 Processed 14/02/2023 885193901 saunsa CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-035-002/193-A
(THARWA) 		1736002035NRG23120120231354541 12/01/2023 Vipti 1736002035WL129050 Vipti 00089 CBIN0280754 816 816 Processed 14/02/2023 885193901 Vipti CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-035-002/200-A
(THARWA) 		1736002035NRG23120120231354550 12/01/2023 DIWARI 1736002035WL129053 DIWARI 00089 CBIN0280754 816 816 Processed 14/02/2023 885193901 DIWARI CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-035-002/218
(THARWA) 		1736002035NRG23120120231354540 12/01/2023 Sukhlal 1736002035WL129049 Sukhlal 00089 CBIN0280754 816 816 Processed 14/02/2023 885193901 Sukhlal CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-036-002/216-A
(MADHAI) 		1736002036NRG23120120231349447 12/01/2023 manti 1736002036WL128839 manti 00089 CBIN0280754 950 950 Processed 14/02/2023 885193901 manti FINCARE SMALL FINANCE BANK LTD(608304)
109 HARAI MP-36-002-036-002/218
(MADHAI) 		1736002036NRG23120120231349449 12/01/2023 Sipatiya 1736002036WL128839 Sipatiya 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885193901 Sipatiya CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-036-002/219
(MADHAI) 		1736002036NRG23120120231349450 12/01/2023 asudiya 1736002036WL128839 asudiya 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885193901 asudiya CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-036-002/220
(MADHAI) 		1736002036NRG23120120231349452 12/01/2023 jasman 1736002036WL128839 jasman 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885193901 jasman CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-036-002/223
(MADHAI) 		1736002036NRG23120120231349455 12/01/2023 saran bai 1736002036WL128839 saran bai 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885193901 saranbai CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-036-002/243
(MADHAI) 		1736002036NRG23120120231349466 12/01/2023 sakar lal 1736002036WL128839 sakar lal 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885193901 sakarlal CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-036-002/244
(MADHAI) 		1736002036NRG23120120231349467 12/01/2023 kachro bai 1736002036WL128839 kachro bai 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885193901 kachrobai CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-036-002/255
(MADHAI) 		1736002036NRG23120120231349472 12/01/2023 dasanlal 1736002036WL128839 dasanlal 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885193901 dasanlal CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-036-002/258
(MADHAI) 		1736002036NRG23120120231349474 12/01/2023 sarasvati 1736002036WL128839 sarasvati 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885193901 sarasvati CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-036-002/260
(MADHAI) 		1736002036NRG23120120231349475 12/01/2023 sipat lal 1736002036WL128839 sipat lal 00089 CBIN0280754 950 950 Processed 14/02/2023 885193901 sipatlal CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-036-002/272
(MADHAI) 		1736002036NRG23120120231349487 12/01/2023 SANTKUMARI 1736002036WL128839 SANTKUMARI 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885193901 SANTKUMARI CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-036-002/277
(MADHAI) 		1736002036NRG23120120231349491 12/01/2023 chaitu 1736002036WL128839 chaitu 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885193901 chaitu CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-036-002/279-A
(MADHAI) 		1736002036NRG23120120231349492 12/01/2023 santu 1736002036WL128839 santu 00089 CBIN0280754 380 380 Processed 14/02/2023 885193901 santu STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-036-002/283
(MADHAI) 		1736002036NRG23120120231349493 12/01/2023 LALDAS 1736002036WL128839 LALDAS 00089 CBIN0280754 950 950 Processed 14/02/2023 885193901 LALDAS CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-036-002/284-A
(MADHAI) 		1736002036NRG23120120231349496 12/01/2023 poonaram 1736002036WL128839 poonaram 00089 CBIN0280754 380 380 Processed 14/02/2023 885193901 poonaram CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-036-002/292-A
(MADHAI) 		1736002036NRG23120120231349498 12/01/2023 anita 1736002036WL128839 anita 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885193901 anita STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-045-002/148
(SALEIYBULAKI) 		1736002045NRG23120120231347081 12/01/2023 KUNTI BAI 1736002045WL128683 KUNTI BAI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 KUNTIBAI CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-045-002/165
(SALEIYBULAKI) 		1736002045NRG23120120231347084 12/01/2023 punnulal 1736002045WL128683 punnulal 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 punnulal CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-045-002/166
(SALEIYBULAKI) 		1736002045NRG23120120231347085 12/01/2023 jileram 1736002045WL128683 jileram 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 jileram CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-045-002/170-A
(SALEIYBULAKI) 		1736002045NRG23120120231347086 12/01/2023 PREMWATI 1736002045WL128683 PREMWATI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 PREMWATI CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-045-002/177-A
(SALEIYBULAKI) 		1736002045NRG23120120231347087 12/01/2023 arun yadav 1736002045WL128683 arun yadav 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 arunyadav FINO PAYMENTS BANK LTD(608001)
129 HARAI MP-36-002-045-002/180
(SALEIYBULAKI) 		1736002045NRG23120120231347075 12/01/2023 Ramgopal yadav 1736002045WL128682 Ramgopal yadav 00089 CBIN0280754 1428 1428 Processed 14/02/2023 885193901 Ramgopalyadav CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-045-002/193-B
(SALEIYBULAKI) 		1736002045NRG23120120231347091 12/01/2023 ANITA YADAV 1736002045WL128683 ANITA YADAV 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 ANITAYADAV CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-045-002/220
(SALEIYBULAKI) 		1736002045NRG23120120231347098 12/01/2023 GANESH 1736002045WL128683 GANESH 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 GANESH CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-045-002/223
(SALEIYBULAKI) 		1736002045NRG23120120231347076 12/01/2023 GOPAL YADAV 1736002045WL128682 GOPAL YADAV 00089 CBIN0280754 1428 1428 Rejected 14/02/2023 885193901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 HARAI MP-36-002-045-002/225-C
(SALEIYBULAKI) 		1736002045NRG23120120231347100 12/01/2023 MOHIT YADAV 1736002045WL128683 MOHIT YADAV 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 MOHITYADAV CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-045-002/245-A
(SALEIYBULAKI) 		1736002045NRG23120120231347106 12/01/2023 SHYAM YADAV 1736002045WL128683 SHYAM YADAV 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 SHYAMYADAV CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-045-002/255-A
(SALEIYBULAKI) 		1736002045NRG23120120231347107 12/01/2023 BINNI 1736002045WL128683 BINNI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 BINNI CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-045-002/259-A
(SALEIYBULAKI) 		1736002045NRG23120120231347108 12/01/2023 rajkumari 1736002045WL128683 rajkumari 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 rajkumari CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-045-002/263-A
(SALEIYBULAKI) 		1736002045NRG23120120231347109 12/01/2023 OMPRAKASH 1736002045WL128683 OMPRAKASH 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 OMPRAKASH CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-045-002/264-A
(SALEIYBULAKI) 		1736002045NRG23120120231347110 12/01/2023 Sukhram yadav 1736002045WL128683 Sukhram yadav 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 Sukhramyadav CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-045-002/271
(SALEIYBULAKI) 		1736002045NRG23120120231347113 12/01/2023 LALITA YADAV 1736002045WL128683 LALITA YADAV 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 LALITAYADAV CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-045-002/272-C
(SALEIYBULAKI) 		1736002045NRG23120120231347077 12/01/2023 ANIL DEHARIYA 1736002045WL128682 ANIL DEHARIYA 00089 CBIN0280754 1428 1428 Processed 14/02/2023 885193901 ANILDEHARIYA CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-045-002/385
(SALEIYBULAKI) 		1736002045NRG23120120231347114 12/01/2023 RAVIBHAN SHAH 1736002045WL128683 RAVIBHAN SHAH 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 RAVIBHANSHAH CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-045-003/343
(SALEIYBULAKI) 		1736002045NRG23120120231347116 12/01/2023 sakarlal 1736002045WL128683 sakarlal 00089 CBIN0280754 1428 1428 Processed 14/02/2023 885193901 sakarlal CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-045-003/387
(SALEIYBULAKI) 		1736002045NRG23120120231347119 12/01/2023 satish kahar 1736002045WL128684 satish kahar 00089 CBIN0280754 1428 1428 Processed 14/02/2023 885193901 satishkahar CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-048-001/90-A
(SEJAWADA) 		1736002048NRG23120120231348529 12/01/2023 Malti 1736002048WL128761 Malti 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885193901 Malti CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-054-002/215-A
(JILEHARI) 		1736002054NRG23120120231346686 12/01/2023 SUKHMAN 1736002054WL128660 SUKHMAN 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885193901 SUKHMAN CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-055-001/139-A
(BHUMKA) 		1736002055NRG23110120231344474 12/01/2023 AKLO BAI 1736002055WL128531 AKLO BAI 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885193901 AKLOBAI CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-055-001/16
(BHUMKA) 		1736002055NRG23110120231344477 12/01/2023 jayshanker 1736002055WL128531 jayshanker 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885193901 jayshanker INDIA POST PAYMENTS BANK LIMITED(508528)
148 HARAI MP-36-002-055-001/51
(BHUMKA) 		1736002055NRG23110120231344485 12/01/2023 Shyamvati bhalavi 1736002055WL128531 Shyamvati bhalavi 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885193901 Shyamvatibhalavi CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-062-002/377
(BUSRIYA KHURD) 		1736002000NRG23120120231349586 12/01/2023 Sudha Dehariya 1736002WL128840 Sudha Dehariya 00089 CBIN0280754 588 588 Processed 14/02/2023 885193901 SudhaDehariya CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-063-002/105
(CHATAKALA) 		1736002063NRG23110120231345659 12/01/2023 ANTRAM 1736002063WL128604 ANTRAM 00089 CBIN0280754 600 600 Processed 14/02/2023 885193901 ANTRAM CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-063-002/105
(CHATAKALA) 		1736002063NRG23110120231345660 12/01/2023 SANTO BAI 1736002063WL128604 SANTO BAI 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885193901 SANTOBAI CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-063-002/132
(CHATAKALA) 		1736002063NRG23110120231345664 12/01/2023 CHHOTI BAI PARTETI 1736002063WL128604 CHHOTI BAI PARTETI 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885193901 CHHOTIBAIPARTETI CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-063-002/132
(CHATAKALA) 		1736002063NRG23110120231345663 12/01/2023 GARIBSI 1736002063WL128604 GARIBSI 00089 CBIN0280754 600 600 Processed 14/02/2023 885193901 GARIBSI CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-063-002/157
(CHATAKALA) 		1736002063NRG23110120231345666 12/01/2023 PRAMILA 1736002063WL128604 PRAMILA 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885193901 PRAMILA CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-063-002/157
(CHATAKALA) 		1736002063NRG23110120231345665 12/01/2023 ROHIT KUMAR 1736002063WL128604 ROHIT KUMAR 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-063-002/256-A
(CHATAKALA) 		1736002063NRG23110120231345669 12/01/2023 BHUJALO 1736002063WL128604 BHUJALO 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885193901 BHUJALO CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-063-002/86
(CHATAKALA) 		1736002063NRG23110120231345672 12/01/2023 SUDANLAL 1736002063WL128604 SUDANLAL 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885193901 SUDANLAL STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-063-002/86-A
(CHATAKALA) 		1736002063NRG23110120231345673 12/01/2023 RAJESH BHALAVI 1736002063WL128604 RAJESH BHALAVI 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885193901 RAJESHBHALAVI CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-064-002/261-A
(KOHPANI) 		1736002064NRG23120120231346082 12/01/2023 SANMAN 1736002064WL128643 SANMAN 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 SANMAN CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-064-002/308-A
(KOHPANI) 		1736002064NRG23120120231346088 12/01/2023 DURGAWATI 1736002064WL128643 DURGAWATI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 DURGAWATI CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-064-002/310-B
(KOHPANI) 		1736002064NRG23120120231346092 12/01/2023 GULABVATI INWATI 1736002064WL128643 GULABVATI INWATI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 GULABVATIINWATI STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-064-002/319-A
(KOHPANI) 		1736002064NRG23120120231346093 12/01/2023 Hemlata 1736002064WL128643 Hemlata 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 Hemlata CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-064-002/320
(KOHPANI) 		1736002064NRG23120120231346095 12/01/2023 dhanwati 1736002064WL128643 dhanwati 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 dhanwati CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-064-002/320
(KOHPANI) 		1736002064NRG23120120231346094 12/01/2023 sakarlal 1736002064WL128643 sakarlal 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 sakarlal CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23120120231346096 12/01/2023 ARVIND BADIVA 1736002064WL128643 ARVIND BADIVA 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 ARVINDBADIVA STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-064-002/325
(KOHPANI) 		1736002064NRG23120120231346097 12/01/2023 sakatiya 1736002064WL128643 sakatiya 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 sakatiya CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-064-002/342
(KOHPANI) 		1736002064NRG23120120231346098 12/01/2023 MANIYA 1736002064WL128643 MANIYA 00089 CBIN0280754 800 800 Processed 14/02/2023 885193901 MANIYA CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-064-002/349
(KOHPANI) 		1736002064NRG23120120231346100 12/01/2023 sultan 1736002064WL128643 sultan 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885193901 sultan STATE BANK OF INDIA(508548)
SubTotal 144277 144277
169 HARAI MP-36-002-032-001/18
(ANDHOL) 		1736002032NRG23120120231346000 12/01/2023 DROPTI 1736002032WL128631 DROPTI 00415 SBIN0001713 800 800 Processed 14/02/2023 885193901 DROPTI STATE BANK OF INDIA(508548)
170 HARAI MP-36-002-032-001/224
(ANDHOL) 		1736002032NRG23110120231338145 12/01/2023 GIRUDAYAL INWATI 1736002032WL128176 GIRUDAYAL INWATI 00415 SBIN0001713 800 800 Processed 14/02/2023 885193901 GIRUDAYALINWATI STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-054-001/100-A
(JILEHARI) 		1736002054NRG23120120231346595 12/01/2023 BHAGBATI 1736002054WL128660 BHAGBATI 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 BHAGBATI STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-054-001/44
(JILEHARI) 		1736002054NRG23120120231346612 12/01/2023 SAVITA 1736002054WL128660 SAVITA 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 SAVITA STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-054-001/53
(JILEHARI) 		1736002054NRG23120120231346614 12/01/2023 SHYAMKALI 1736002054WL128660 SHYAMKALI 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 SHYAMKALI STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-054-001/84-C
(JILEHARI) 		1736002054NRG23120120231346630 12/01/2023 DIGAMBER 1736002054WL128660 DIGAMBER 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 DIGAMBER STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-054-001/94-A
(JILEHARI) 		1736002054NRG23120120231346634 12/01/2023 VINITA UIKEY 1736002054WL128660 VINITA UIKEY 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 VINITAUIKEY STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-054-002/110
(JILEHARI) 		1736002054NRG23120120231346636 12/01/2023 PREM 1736002054WL128660 PREM 00415 SBIN0001713 204 204 Processed 14/02/2023 885193901 PREM NARMADA JHABUA GRAMIN BANK(508515)
177 HARAI MP-36-002-054-002/111-A
(JILEHARI) 		1736002054NRG23120120231346638 12/01/2023 SIYAVATI 1736002054WL128660 SIYAVATI 00415 SBIN0001713 1020 1020 Processed 14/02/2023 885193901 SIYAVATI STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-054-002/206-A
(JILEHARI) 		1736002054NRG23120120231346679 12/01/2023 Ramkrapal 1736002054WL128660 Ramkrapal 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 Ramkrapal STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-054-002/226-D
(JILEHARI) 		1736002054NRG23120120231346693 12/01/2023 SANGEETA 1736002054WL128660 SANGEETA 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 SANGEETA STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-054-002/237-B
(JILEHARI) 		1736002054NRG23120120231346699 12/01/2023 SAVITA 1736002054WL128660 SAVITA 00415 SBIN0001713 1020 1020 Processed 14/02/2023 885193901 SAVITA STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-054-002/240-A
(JILEHARI) 		1736002054NRG23120120231346700 12/01/2023 SHYAM BAI 1736002054WL128660 SHYAM BAI 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 SHYAMBAI STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-054-002/257
(JILEHARI) 		1736002054NRG23120120231346708 12/01/2023 MONIKAFNGROSHAN KUMRE 1736002054WL128660 MONIKAFNGROSHAN KUMRE 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 MONIKAFNGROSHANKUMRE STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-054-002/275
(JILEHARI) 		1736002054NRG23120120231346712 12/01/2023 SHEVKALI 1736002054WL128660 SHEVKALI 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 SHEVKALI STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-054-002/323-A
(JILEHARI) 		1736002054NRG23120120231346727 12/01/2023 DAYALI 1736002054WL128660 DAYALI 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 DAYALI STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-054-002/331
(JILEHARI) 		1736002054NRG23120120231346731 12/01/2023 SHAHADVATI 1736002054WL128660 SHAHADVATI 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 SHAHADVATI STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-055-001/149-A
(BHUMKA) 		1736002055NRG23110120231344476 12/01/2023 Ranjana 1736002055WL128531 Ranjana 00415 SBIN0001713 1200 1200 Processed 14/02/2023 885193901 Ranjana STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-057-001/182-B
(KHAPA) 		1736002057NRG23120120231346374 12/01/2023 TABIYA KHAN 1736002057WL128648 TABIYA KHAN 00415 SBIN0001713 1224 1224 Processed 14/02/2023 885193901 TABIYAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20956 20956
188 HARAI MP-36-002-007-008/1213
(BUDDEINA BHAUND) 		1736002007NRG23120120231354084 12/01/2023 Radha bai 1736002007WL129020 Radha bai 00415 SBIN0014390 975 975 Processed 14/02/2023 885193901 Radhabai STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-007-008/405
(BUDDEINA BHAUND) 		1736002007NRG23120120231354093 12/01/2023 Rashmi 1736002007WL129020 Rashmi 00415 SBIN0014390 975 975 Processed 14/02/2023 885193901 Rashmi STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-007-008/422
(BUDDEINA BHAUND) 		1736002007NRG23120120231354099 12/01/2023 sundar bai 1736002007WL129020 sundar bai 00415 SBIN0014390 975 975 Processed 14/02/2023 885193901 sundarbai STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-007-008/425
(BUDDEINA BHAUND) 		1736002007NRG23120120231354105 12/01/2023 JAGRAM 1736002007WL129020 JAGRAM 00415 SBIN0014390 975 975 Processed 14/02/2023 885193901 JAGRAM STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-007-008/457
(BUDDEINA BHAUND) 		1736002007NRG23120120231354116 12/01/2023 DHANKUVR 1736002007WL129020 DHANKUVR 00415 SBIN0014390 780 780 Processed 14/02/2023 885193901 DHANKUVR STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-007-008/469
(BUDDEINA BHAUND) 		1736002007NRG23120120231354117 12/01/2023 RAMBAI 1736002007WL129020 RAMBAI 00415 SBIN0014390 975 975 Processed 14/02/2023 885193901 RAMBAI STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-007-008/471
(BUDDEINA BHAUND) 		1736002007NRG23120120231354118 12/01/2023 DHANMAN INWATI 1736002007WL129020 DHANMAN INWATI 00415 SBIN0014390 975 975 Processed 14/02/2023 885193901 DHANMANINWATI STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-007-008/544
(BUDDEINA BHAUND) 		1736002007NRG23120120231354126 12/01/2023 RAJWATI UIKEY 1736002007WL129020 RAJWATI UIKEY 00415 SBIN0014390 975 975 Processed 14/02/2023 885193901 RAJWATIUIKEY STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-011-002/85-A
(TENDINI) 		1736002011NRG23120120231353931 12/01/2023 RAMBAI 1736002011WL129011 RAMBAI 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 RAMBAI STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-011-003/243-A
(TENDINI) 		1736002011NRG23120120231348587 12/01/2023 Durgiya uikey 1736002011WL128763 Durgiya uikey 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 Durgiyauikey STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-011-003/247-B
(TENDINI) 		1736002011NRG23120120231348589 12/01/2023 Rajkumar 1736002011WL128763 Rajkumar 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 Rajkumar STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-011-003/247-C
(TENDINI) 		1736002011NRG23120120231348590 12/01/2023 JEETENDRA KAVRETI 1736002011WL128763 JEETENDRA KAVRETI 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 JEETENDRAKAVRETI PUNJAB NATIONAL BANK(508568)
200 HARAI MP-36-002-011-003/249-A
(TENDINI) 		1736002011NRG23120120231348595 12/01/2023 Sumatiya 1736002011WL128763 Sumatiya 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 Sumatiya STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-011-003/249-B
(TENDINI) 		1736002011NRG23120120231348596 12/01/2023 URMILA UIKEY 1736002011WL128763 URMILA UIKEY 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 URMILAUIKEY STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-011-003/257
(TENDINI) 		1736002011NRG23120120231348602 12/01/2023 YOGESH 1736002011WL128763 YOGESH 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 YOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
203 HARAI MP-36-002-011-003/270
(TENDINI) 		1736002011NRG23120120231348612 12/01/2023 Janki 1736002011WL128763 Janki 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 Janki STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-011-003/287
(TENDINI) 		1736002011NRG23120120231348629 12/01/2023 KULDEEP PRADHAN MARSKOLE 1736002011WL128763 KULDEEP PRADHAN MARSKOLE 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 KULDEEPPRADHANMARSKOLE STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-011-003/287
(TENDINI) 		1736002011NRG23120120231348628 12/01/2023 prakash marshkole 1736002011WL128763 prakash marshkole 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 prakashmarshkole CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-011-003/289-A
(TENDINI) 		1736002011NRG23120120231348631 12/01/2023 jitendra 1736002011WL128763 jitendra 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 jitendra STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-011-003/290-B
(TENDINI) 		1736002011NRG23120120231348634 12/01/2023 pooja 1736002011WL128763 pooja 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 pooja STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-011-003/295
(TENDINI) 		1736002011NRG23120120231348636 12/01/2023 Malti uikey 1736002011WL128763 Malti uikey 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 Maltiuikey STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-011-003/298
(TENDINI) 		1736002011NRG23120120231348637 12/01/2023 Muniya bai pandram 1736002011WL128763 Muniya bai pandram 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 Muniyabaipandram STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-011-003/298-A
(TENDINI) 		1736002011NRG23120120231348639 12/01/2023 Anusuiya 1736002011WL128763 Anusuiya 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 Anusuiya STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-011-003/300-B
(TENDINI) 		1736002011NRG23120120231348641 12/01/2023 Urmila 1736002011WL128763 Urmila 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 Urmila STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-011-003/301-A
(TENDINI) 		1736002011NRG23120120231348643 12/01/2023 Preetibai 1736002011WL128763 Preetibai 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 Preetibai STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-011-003/311-B
(TENDINI) 		1736002011NRG23120120231348647 12/01/2023 BALRAM 1736002011WL128763 BALRAM 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 BALRAM STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-011-003/317-B
(TENDINI) 		1736002011NRG23120120231348649 12/01/2023 LACHHMANIYA BATTI 1736002011WL128763 LACHHMANIYA BATTI 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 LACHHMANIYABATTI STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-012-002/130
(TENDUKHEDA) 		1736002012NRG23120120231353430 12/01/2023 KALIYA BAI 1736002012WL128997 KALIYA BAI 00415 SBIN0014390 612 612 Processed 14/02/2023 885193901 KALIYABAI STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-012-002/74
(TENDUKHEDA) 		1736002012NRG23120120231353442 12/01/2023 shankariya 1736002012WL128997 shankariya 00415 SBIN0014390 612 612 Processed 14/02/2023 885193901 shankariya STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-012-002/92-A
(TENDUKHEDA) 		1736002012NRG23120120231353445 12/01/2023 kamal invati 1736002012WL128997 kamal invati 00415 SBIN0014390 612 612 Processed 14/02/2023 885193901 kamalinvati STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-030-002/1201
(KOTHIYA) 		1736002030NRG23110120231343686 12/01/2023 ANAND 1736002030WL128490 ANAND 00415 SBIN0014390 1224 1224 Processed 14/02/2023 885193901 ANAND STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-030-002/1201
(KOTHIYA) 		1736002030NRG23110120231343685 12/01/2023 SANGEETA 1736002030WL128490 SANGEETA 00415 SBIN0014390 1224 1224 Processed 14/02/2023 885193901 SANGEETA STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-030-003/363
(KOTHIYA) 		1736002030NRG23110120231343690 12/01/2023 PREMVATI UIKEY 1736002030WL128490 PREMVATI UIKEY 00415 SBIN0014390 1224 1224 Processed 14/02/2023 885193901 PREMVATIUIKEY STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-031-001/42-B
(BAKA) 		1736002031NRG23120120231348249 12/01/2023 Manti Uikey 1736002031WL128738 Manti Uikey 00415 SBIN0014390 1400 1400 Processed 14/02/2023 885193901 MantiUikey STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-031-001/88-A
(BAKA) 		1736002031NRG23120120231347868 12/01/2023 Nitin Sahu 1736002031WL128716 Nitin Sahu 00415 SBIN0014390 1330 1330 Processed 14/02/2023 885193901 NitinSahu STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-031-001/88-A
(BAKA) 		1736002031NRG23120120231347867 12/01/2023 Saraswati Sahu 1736002031WL128716 Saraswati Sahu 00415 SBIN0014390 1330 1330 Processed 14/02/2023 885193901 SaraswatiSahu STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-032-001/105-B
(ANDHOL) 		1736002032NRG23110120231338124 12/01/2023 PRAVIN DEHARIYA 1736002032WL128176 PRAVIN DEHARIYA 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 PRAVINDEHARIYA CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-032-001/111
(ANDHOL) 		1736002032NRG23120120231345986 12/01/2023 Manoj Dahariya 1736002032WL128631 Manoj Dahariya 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 ManojDahariya PUNJAB NATIONAL BANK(508568)
226 HARAI MP-36-002-032-001/135
(ANDHOL) 		1736002032NRG23120120231345991 12/01/2023 BHANGILAL 1736002032WL128631 BHANGILAL 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 BHANGILAL STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-032-001/137
(ANDHOL) 		1736002032NRG23120120231345993 12/01/2023 Revti dehriya 1736002032WL128631 Revti dehriya 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 Revtidehriya CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-032-001/138
(ANDHOL) 		1736002032NRG23120120231345994 12/01/2023 ramnath 1736002032WL128631 ramnath 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 ramnath STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-032-001/141
(ANDHOL) 		1736002032NRG23110120231338133 12/01/2023 KRASHNA BAI 1736002032WL128176 KRASHNA BAI 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 KRASHNABAI STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-032-001/176
(ANDHOL) 		1736002032NRG23120120231345998 12/01/2023 Suhaga Bai 1736002032WL128631 Suhaga Bai 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 SuhagaBai STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-032-001/181-C
(ANDHOL) 		1736002032NRG23110120231338139 12/01/2023 gora bai 1736002032WL128176 gora bai 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 gorabai STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-032-001/21
(ANDHOL) 		1736002032NRG23120120231346010 12/01/2023 ashokwati 1736002032WL128631 ashokwati 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 ashokwati STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-032-001/30
(ANDHOL) 		1736002032NRG23110120231338149 12/01/2023 SEETA DEHARIYA 1736002032WL128176 SEETA DEHARIYA 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 SEETADEHARIYA STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-032-001/70
(ANDHOL) 		1736002032NRG23110120231338156 12/01/2023 MEENA DILESH SINGOTIYA 1736002032WL128176 MEENA DILESH SINGOTIYA 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 MEENADILESHSINGOTIYA STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-032-001/74-A
(ANDHOL) 		1736002032NRG23120120231346028 12/01/2023 GOVIND DEHARIYA 1736002032WL128631 GOVIND DEHARIYA 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 GOVINDDEHARIYA STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-032-001/77-A
(ANDHOL) 		1736002032NRG23120120231346032 12/01/2023 geeta 1736002032WL128631 geeta 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 geeta STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-035-003/344
(THARWA) 		1736002035NRG23120120231354555 12/01/2023 Vijeta singh 1736002035WL129055 Vijeta singh 00415 SBIN0014390 204 204 Processed 14/02/2023 885193901 Vijetasingh STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-036-002/213
(MADHAI) 		1736002036NRG23120120231349445 12/01/2023 gulabvati 1736002036WL128839 gulabvati 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 gulabvati STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-036-002/215-A
(MADHAI) 		1736002036NRG23120120231349446 12/01/2023 Gopal uikey 1736002036WL128839 Gopal uikey 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 Gopaluikey STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-036-002/221
(MADHAI) 		1736002036NRG23120120231349454 12/01/2023 AMASWATI BAI 1736002036WL128839 AMASWATI BAI 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 AMASWATIBAI STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-036-002/223-A
(MADHAI) 		1736002036NRG23120120231349456 12/01/2023 vipat lal 1736002036WL128839 vipat lal 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 vipatlal STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-036-002/229-A
(MADHAI) 		1736002036NRG23120120231349457 12/01/2023 Chhotan bai 1736002036WL128839 Chhotan bai 00415 SBIN0014390 760 760 Processed 14/02/2023 885193901 Chhotanbai STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-036-002/233
(MADHAI) 		1736002036NRG23120120231349461 12/01/2023 bhaganto bai 1736002036WL128839 bhaganto bai 00415 SBIN0014390 950 950 Processed 14/02/2023 885193901 bhagantobai STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-036-002/239
(MADHAI) 		1736002036NRG23120120231349463 12/01/2023 SHYAMWATI BAI 1736002036WL128839 SHYAMWATI BAI 00415 SBIN0014390 950 950 Processed 14/02/2023 885193901 SHYAMWATIBAI STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-036-002/246
(MADHAI) 		1736002036NRG23120120231349468 12/01/2023 Rajkumar 1736002036WL128839 Rajkumar 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 Rajkumar STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-036-002/250
(MADHAI) 		1736002036NRG23120120231349470 12/01/2023 Lalsee 1736002036WL128839 Lalsee 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 Lalsee CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-036-002/257
(MADHAI) 		1736002036NRG23120120231349473 12/01/2023 deepkumar 1736002036WL128839 deepkumar 00415 SBIN0014390 190 190 Processed 14/02/2023 885193901 deepkumar STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-036-002/261
(MADHAI) 		1736002036NRG23120120231349476 12/01/2023 Summo bai 1736002036WL128839 Summo bai 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 Summobai STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-036-002/262-A
(MADHAI) 		1736002036NRG23120120231349477 12/01/2023 amashwati 1736002036WL128839 amashwati 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 amashwati STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-036-002/269
(MADHAI) 		1736002036NRG23120120231349481 12/01/2023 Sad am bai 1736002036WL128839 Sad am bai 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 Sadambai STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-036-002/269-A
(MADHAI) 		1736002036NRG23120120231349482 12/01/2023 kripal 1736002036WL128839 kripal 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 kripal STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-036-002/271
(MADHAI) 		1736002036NRG23120120231349486 12/01/2023 Bisaniya 1736002036WL128839 Bisaniya 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 Bisaniya STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-036-002/275-A
(MADHAI) 		1736002036NRG23120120231349488 12/01/2023 VITIYA 1736002036WL128839 VITIYA 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 VITIYA STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-036-002/276-C
(MADHAI) 		1736002036NRG23120120231349490 12/01/2023 JAIVATI 1736002036WL128839 JAIVATI 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 JAIVATI STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-036-002/276-C
(MADHAI) 		1736002036NRG23120120231349489 12/01/2023 LAXMANSHAH 1736002036WL128839 LAXMANSHAH 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 LAXMANSHAH PUNJAB NATIONAL BANK(508568)
256 HARAI MP-36-002-036-002/284
(MADHAI) 		1736002036NRG23120120231349495 12/01/2023 Uderam inwati 1736002036WL128839 Uderam inwati 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 Uderaminwati STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-036-002/285
(MADHAI) 		1736002036NRG23120120231349497 12/01/2023 sukvati 1736002036WL128839 sukvati 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 sukvati STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-036-002/293
(MADHAI) 		1736002036NRG23120120231349499 12/01/2023 SUNEETA BAI 1736002036WL128839 SUNEETA BAI 00415 SBIN0014390 1140 1140 Processed 14/02/2023 885193901 SUNEETABAI STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-045-002/208-A
(SALEIYBULAKI) 		1736002045NRG23120120231347093 12/01/2023 Kunti yadav 1736002045WL128683 Kunti yadav 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 Kuntiyadav STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-045-002/218
(SALEIYBULAKI) 		1736002045NRG23120120231347096 12/01/2023 Kamal wati yadav 1736002045WL128683 Kamal wati yadav 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 Kamalwatiyadav STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-045-002/269
(SALEIYBULAKI) 		1736002045NRG23120120231347112 12/01/2023 Kirti 1736002045WL128683 Kirti 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 Kirti STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-045-003/359-A
(SALEIYBULAKI) 		1736002045NRG23120120231347117 12/01/2023 Sethmal Barsiya 1736002045WL128683 Sethmal Barsiya 00415 SBIN0014390 1428 1428 Processed 14/02/2023 885193901 SethmalBarsiya CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-054-001/89-A
(JILEHARI) 		1736002054NRG23120120231346632 12/01/2023 GAGAN 1736002054WL128660 GAGAN 00415 SBIN0014390 816 816 Processed 14/02/2023 885193901 GAGAN STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-054-002/162
(JILEHARI) 		1736002054NRG23120120231346656 12/01/2023 MAHESH 1736002054WL128660 MAHESH 00415 SBIN0014390 612 612 Processed 14/02/2023 885193901 MAHESH STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-054-002/284-D
(JILEHARI) 		1736002054NRG23120120231346717 12/01/2023 ROHIT 1736002054WL128660 ROHIT 00415 SBIN0014390 1020 1020 Processed 14/02/2023 885193901 ROHIT STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-063-002/229-A
(CHATAKALA) 		1736002063NRG23110120231345667 12/01/2023 JITENDRA UIKEY 1736002063WL128604 JITENDRA UIKEY 00415 SBIN0014390 200 200 Processed 14/02/2023 885193901 JITENDRAUIKEY STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-064-002/266
(KOHPANI) 		1736002064NRG23120120231346084 12/01/2023 Galiram 1736002064WL128643 Galiram 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 Galiram STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23120120231346090 12/01/2023 basantkumar 1736002064WL128643 basantkumar 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 basantkumar STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23120120231346091 12/01/2023 santkumari 1736002064WL128643 santkumari 00415 SBIN0014390 800 800 Processed 14/02/2023 885193901 santkumari STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-064-002/368-A
(KOHPANI) 		1736002064NRG23120120231346102 12/01/2023 balkumari badiwa 1736002064WL128643 balkumari badiwa 00415 SBIN0014390 1000 1000 Processed 14/02/2023 885193901 balkumaribadiwa STATE BANK OF INDIA(508548)
SubTotal 79483 79483
271 HARAI MP-36-002-048-001/317
(SEJAWADA) 		1736002048NRG23120120231348449 12/01/2023 siyalal 1736002048WL128757 siyalal 00603 CBIN0R20002 1224 1224 Processed 14/02/2023 885193901 siyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
272 HARAI MP-36-002-011-003/241-A
(TENDINI) 		1736002011NRG23120120231348583 12/01/2023 MAHESH KAKODIYA 1736002011WL128763 MAHESH KAKODIYA 00688 FINO0001001 1000 1000 Processed 14/02/2023 885193901 MAHESHKAKODIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
273 HARAI MP-36-002-011-003/276-B
(TENDINI) 		1736002011NRG23120120231348618 12/01/2023 manisha kumar 1736002011WL128763 manisha kumar 00688 FINO0001446 1000 1000 Processed 14/02/2023 885193901 manishakumar FINO PAYMENTS BANK LTD(608001)
274 HARAI MP-36-002-031-001/42-B
(BAKA) 		1736002031NRG23120120231348248 12/01/2023 Jayshankar Uikey 1736002031WL128738 Jayshankar Uikey 00688 FINO0001446 1400 1400 Processed 14/02/2023 885193901 JayshankarUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
275 HARAI MP-36-002-032-001/10
(ANDHOL) 		1736002032NRG23120120231345985 12/01/2023 MAHESHI DEHARIYA 1736002032WL128631 MAHESHI DEHARIYA 00691 IPOS0000001 800 800 Processed 15/02/2023 885193901 MAHESHIDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 HARAI MP-36-002-064-002/289
(KOHPANI) 		1736002064NRG23120120231346087 12/01/2023 shriram badiwa 1736002064WL128643 shriram badiwa 00691 IPOS0000001 1000 1000 Processed 15/02/2023 885193901 shrirambadiwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
277 HARAI MP-36-002-001-011/246
(MADHI) 		1736002001NRG23120120231346434 12/01/2023 madan 1736002001WL128650 madan 00697 BKID0MG8011 1224 1224 Processed 14/02/2023 885193901 madan NARMADA JHABUA GRAMIN BANK(508515)
278 HARAI MP-36-002-031-001/107-A
(BAKA) 		1736002031NRG23120120231348247 12/01/2023 dinesh 1736002031WL128738 dinesh 00697 BKID0MG8011 900 900 Processed 14/02/2023 885193901 dinesh STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-036-002/283
(MADHAI) 		1736002036NRG23120120231349494 12/01/2023 DEVWATI INWATI 1736002036WL128839 DEVWATI INWATI 00697 BKID0MG8011 1140 1140 Processed 14/02/2023 885193901 DEVWATIINWATI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
280 HARAI MP-36-002-048-001/381
(SEJAWADA) 		1736002048NRG23120120231348450 12/01/2023 MANGALIYA bai 1736002048WL128757 MANGALIYA bai 00697 BKID0MG8016 1080 1080 Processed 14/02/2023 885193901 MANGALIYAbai NARMADA JHABUA GRAMIN BANK(508515)
281 HARAI MP-36-002-048-001/60
(SEJAWADA) 		1736002048NRG23120120231348693 12/01/2023 Lakhanlal 1736002048WL128764 Lakhanlal 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
282 HARAI MP-36-002-054-001/102
(JILEHARI) 		1736002054NRG23120120231346596 12/01/2023 RUDANSINGH 1736002054WL128660 RUDANSINGH 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 RUDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 HARAI MP-36-002-054-001/14
(JILEHARI) 		1736002054NRG23120120231346598 12/01/2023 ASHOK 1736002054WL128660 ASHOK 00697 BKID0MG8016 1020 1020 Processed 14/02/2023 885193901 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
284 HARAI MP-36-002-054-001/26
(JILEHARI) 		1736002054NRG23120120231346602 12/01/2023 BASANTI 1736002054WL128660 BASANTI 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
285 HARAI MP-36-002-054-001/34
(JILEHARI) 		1736002054NRG23120120231346608 12/01/2023 fulvati 1736002054WL128660 fulvati 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 fulvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
286 HARAI MP-36-002-054-001/34
(JILEHARI) 		1736002054NRG23120120231346607 12/01/2023 MAHALAL 1736002054WL128660 MAHALAL 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 MAHALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
287 HARAI MP-36-002-054-001/37-A
(JILEHARI) 		1736002054NRG23120120231346609 12/01/2023 JAYKUMAR 1736002054WL128660 JAYKUMAR 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
288 HARAI MP-36-002-054-001/47
(JILEHARI) 		1736002054NRG23120120231346613 12/01/2023 kerbhan 1736002054WL128660 kerbhan 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 kerbhan NARMADA JHABUA GRAMIN BANK(508515)
289 HARAI MP-36-002-054-001/54
(JILEHARI) 		1736002054NRG23120120231346615 12/01/2023 URMILAL 1736002054WL128660 URMILAL 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 URMILAL NARMADA JHABUA GRAMIN BANK(508515)
290 HARAI MP-36-002-054-001/54-C
(JILEHARI) 		1736002054NRG23120120231346616 12/01/2023 KISHANL 1736002054WL128660 KISHANL 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 KISHANL NARMADA JHABUA GRAMIN BANK(508515)
291 HARAI MP-36-002-054-001/67-A
(JILEHARI) 		1736002054NRG23120120231346619 12/01/2023 SANITA 1736002054WL128660 SANITA 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 SANITA NARMADA JHABUA GRAMIN BANK(508515)
292 HARAI MP-36-002-054-001/69-A
(JILEHARI) 		1736002054NRG23120120231346620 12/01/2023 JAYRAM 1736002054WL128660 JAYRAM 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 JAYRAM CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-054-001/7
(JILEHARI) 		1736002054NRG23120120231346621 12/01/2023 MANSA 1736002054WL128660 MANSA 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 MANSA NARMADA JHABUA GRAMIN BANK(508515)
294 HARAI MP-36-002-054-001/74
(JILEHARI) 		1736002054NRG23120120231346625 12/01/2023 SUKMNIYA 1736002054WL128660 SUKMNIYA 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 SUKMNIYA NARMADA JHABUA GRAMIN BANK(508515)
295 HARAI MP-36-002-054-001/76
(JILEHARI) 		1736002054NRG23120120231346626 12/01/2023 BUDHIYA 1736002054WL128660 BUDHIYA 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
296 HARAI MP-36-002-054-001/86-B
(JILEHARI) 		1736002054NRG23120120231346631 12/01/2023 RAJIYA 1736002054WL128660 RAJIYA 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
297 HARAI MP-36-002-054-002/114-A
(JILEHARI) 		1736002054NRG23120120231346639 12/01/2023 TOSHAN 1736002054WL128660 TOSHAN 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 TOSHAN NARMADA JHABUA GRAMIN BANK(508515)
298 HARAI MP-36-002-054-002/117
(JILEHARI) 		1736002054NRG23120120231346642 12/01/2023 CHAMELI 1736002054WL128660 CHAMELI 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
299 HARAI MP-36-002-054-002/119
(JILEHARI) 		1736002054NRG23120120231346644 12/01/2023 BIJAY 1736002054WL128660 BIJAY 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 BIJAY NARMADA JHABUA GRAMIN BANK(508515)
300 HARAI MP-36-002-054-002/124
(JILEHARI) 		1736002054NRG23120120231346646 12/01/2023 GITA 1736002054WL128660 GITA 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 GITA NARMADA JHABUA GRAMIN BANK(508515)
301 HARAI MP-36-002-054-002/125
(JILEHARI) 		1736002054NRG23120120231346647 12/01/2023 SAMANTRI 1736002054WL128660 SAMANTRI 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 SAMANTRI NARMADA JHABUA GRAMIN BANK(508515)
302 HARAI MP-36-002-054-002/125-A
(JILEHARI) 		1736002054NRG23120120231346648 12/01/2023 kusman 1736002054WL128660 kusman 00697 BKID0MG8016 1020 1020 Processed 14/02/2023 885193901 kusman NARMADA JHABUA GRAMIN BANK(508515)
303 HARAI MP-36-002-054-002/130
(JILEHARI) 		1736002054NRG23120120231346649 12/01/2023 DYANSHA 1736002054WL128660 DYANSHA 00697 BKID0MG8016 612 612 Processed 14/02/2023 885193901 DYANSHA NARMADA JHABUA GRAMIN BANK(508515)
304 HARAI MP-36-002-054-002/142
(JILEHARI) 		1736002054NRG23120120231346653 12/01/2023 RAMKRASHAN 1736002054WL128660 RAMKRASHAN 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 RAMKRASHAN STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-054-002/185
(JILEHARI) 		1736002054NRG23120120231346666 12/01/2023 BHAGWATI 1736002054WL128660 BHAGWATI 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
306 HARAI MP-36-002-054-002/197
(JILEHARI) 		1736002054NRG23120120231346672 12/01/2023 MAHESH 1736002054WL128660 MAHESH 00697 BKID0MG8016 612 612 Processed 14/02/2023 885193901 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
307 HARAI MP-36-002-054-002/205
(JILEHARI) 		1736002054NRG23120120231346676 12/01/2023 SUMARSHI 1736002054WL128660 SUMARSHI 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 SUMARSHI NARMADA JHABUA GRAMIN BANK(508515)
308 HARAI MP-36-002-054-002/210-A
(JILEHARI) 		1736002054NRG23120120231346681 12/01/2023 sudesh 1736002054WL128660 sudesh 00697 BKID0MG8016 1020 1020 Processed 14/02/2023 885193901 sudesh NARMADA JHABUA GRAMIN BANK(508515)
309 HARAI MP-36-002-054-002/215
(JILEHARI) 		1736002054NRG23120120231346685 12/01/2023 SHRIPAL 1736002054WL128660 SHRIPAL 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 SHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
310 HARAI MP-36-002-054-002/217
(JILEHARI) 		1736002054NRG23120120231346687 12/01/2023 KUDDOO 1736002054WL128660 KUDDOO 00697 BKID0MG8016 204 204 Processed 14/02/2023 885193901 KUDDOO NARMADA JHABUA GRAMIN BANK(508515)
311 HARAI MP-36-002-054-002/222
(JILEHARI) 		1736002054NRG23120120231346688 12/01/2023 GRANSHI 1736002054WL128660 GRANSHI 00697 BKID0MG8016 1020 1020 Processed 14/02/2023 885193901 GRANSHI NARMADA JHABUA GRAMIN BANK(508515)
312 HARAI MP-36-002-054-002/222-A
(JILEHARI) 		1736002054NRG23120120231346689 12/01/2023 bhagvati 1736002054WL128660 bhagvati 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
313 HARAI MP-36-002-054-002/226-B
(JILEHARI) 		1736002054NRG23120120231346691 12/01/2023 SHANTI 1736002054WL128660 SHANTI 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
314 HARAI MP-36-002-054-002/237
(JILEHARI) 		1736002054NRG23120120231346698 12/01/2023 manvati 1736002054WL128660 manvati 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 manvati NARMADA JHABUA GRAMIN BANK(508515)
315 HARAI MP-36-002-054-002/237
(JILEHARI) 		1736002054NRG23120120231346697 12/01/2023 RAMESH 1736002054WL128660 RAMESH 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
316 HARAI MP-36-002-054-002/246
(JILEHARI) 		1736002054NRG23120120231346701 12/01/2023 DINESH 1736002054WL128660 DINESH 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 DINESH NARMADA JHABUA GRAMIN BANK(508515)
317 HARAI MP-36-002-054-002/262
(JILEHARI) 		1736002054NRG23120120231346709 12/01/2023 KALAMSINGH 1736002054WL128660 KALAMSINGH 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 KALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 HARAI MP-36-002-054-002/296
(JILEHARI) 		1736002054NRG23120120231346724 12/01/2023 umesh 1736002054WL128660 umesh 00697 BKID0MG8016 1020 1020 Processed 14/02/2023 885193901 umesh NARMADA JHABUA GRAMIN BANK(508515)
319 HARAI MP-36-002-057-001/122
(KHAPA) 		1736002057NRG23120120231346371 12/01/2023 MANKUMARI 1736002057WL128648 MANKUMARI 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 MANKUMARI NARMADA JHABUA GRAMIN BANK(508515)
320 HARAI MP-36-002-057-001/182-B
(KHAPA) 		1736002057NRG23120120231346373 12/01/2023 RABIYA BEE 1736002057WL128648 RABIYA BEE 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 RABIYABEE STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-057-001/7-A
(KHAPA) 		1736002057NRG23120120231346375 12/01/2023 SHIVNARAYAN 1736002057WL128648 SHIVNARAYAN 00697 BKID0MG8016 1224 1224 Processed 14/02/2023 885193901 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48000 48000
322 HARAI MP-36-002-007-003/224
(BUDDEINA BHAUND) 		1736002007NRG23120120231354718 12/01/2023 SumanBai 1736002007WL129062 SumanBai 00697 BKID0MG8033 780 780 Processed 14/02/2023 885193901 SumanBai FINO PAYMENTS BANK LTD(608001)
323 HARAI MP-36-002-007-008/393
(BUDDEINA BHAUND) 		1736002007NRG23120120231354086 12/01/2023 Girja bai 1736002007WL129020 Girja bai 00697 BKID0MG8033 975 975 Processed 14/02/2023 885193901 Girjabai NARMADA JHABUA GRAMIN BANK(508515)
324 HARAI MP-36-002-007-008/394
(BUDDEINA BHAUND) 		1736002007NRG23120120231354087 12/01/2023 TIJIYA 1736002007WL129020 TIJIYA 00697 BKID0MG8033 780 780 Processed 14/02/2023 885193901 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
325 HARAI MP-36-002-007-008/397-C
(BUDDEINA BHAUND) 		1736002007NRG23120120231354090 12/01/2023 LAXMIBAI 1736002007WL129020 LAXMIBAI 00697 BKID0MG8033 975 975 Processed 14/02/2023 885193901 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 HARAI MP-36-002-007-008/397-C
(BUDDEINA BHAUND) 		1736002007NRG23120120231354089 12/01/2023 SUMARLAL 1736002007WL129020 SUMARLAL 00697 BKID0MG8033 975 975 Processed 14/02/2023 885193901 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
327 HARAI MP-36-002-007-008/406-B
(BUDDEINA BHAUND) 		1736002007NRG23120120231354095 12/01/2023 BHARAT 1736002007WL129020 BHARAT 00697 BKID0MG8033 975 975 Processed 14/02/2023 885193901 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
328 HARAI MP-36-002-007-008/409
(BUDDEINA BHAUND) 		1736002007NRG23120120231354097 12/01/2023 MANK 1736002007WL129020 MANK 00697 BKID0MG8033 390 390 Processed 14/02/2023 885193901 MANK NARMADA JHABUA GRAMIN BANK(508515)
329 HARAI MP-36-002-007-008/422
(BUDDEINA BHAUND) 		1736002007NRG23120120231354098 12/01/2023 RAJKUMAR 1736002007WL129020 RAJKUMAR 00697 BKID0MG8033 975 975 Processed 14/02/2023 885193901 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
330 HARAI MP-36-002-007-008/430-A
(BUDDEINA BHAUND) 		1736002007NRG23120120231354107 12/01/2023 RAMKIRESH 1736002007WL129020 RAMKIRESH 00697 BKID0MG8033 975 975 Processed 14/02/2023 885193901 RAMKIRESH NARMADA JHABUA GRAMIN BANK(508515)
331 HARAI MP-36-002-007-008/432
(BUDDEINA BHAUND) 		1736002007NRG23120120231354109 12/01/2023 ASHARAM 1736002007WL129020 ASHARAM 00697 BKID0MG8033 975 975 Processed 14/02/2023 885193901 ASHARAM STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-007-008/514-B
(BUDDEINA BHAUND) 		1736002007NRG23120120231354120 12/01/2023 DHNMAN 1736002007WL129020 DHNMAN 00697 BKID0MG8033 390 390 Processed 14/02/2023 885193901 DHNMAN NARMADA JHABUA GRAMIN BANK(508515)
333 HARAI MP-36-002-007-008/524
(BUDDEINA BHAUND) 		1736002007NRG23120120231354122 12/01/2023 BALKISHAN 1736002007WL129020 BALKISHAN 00697 BKID0MG8033 975 975 Processed 14/02/2023 885193901 BALKISHAN STATE BANK OF INDIA(508548)
SubTotal 10140 10140
334 HARAI MP-36-002-007-008/1206
(BUDDEINA BHAUND) 		1736002007NRG23120120231354079 12/01/2023 SUNDAR 1736002007WL129020 SUNDAR 00697 BKID0NAMRGB 780 780 Processed 14/02/2023 885193901 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
335 HARAI MP-36-002-007-008/423
(BUDDEINA BHAUND) 		1736002007NRG23120120231354100 12/01/2023 HETRAM 1736002007WL129020 HETRAM 00697 BKID0NAMRGB 975 975 Processed 14/02/2023 885193901 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
336 HARAI MP-36-002-007-008/435
(BUDDEINA BHAUND) 		1736002007NRG23120120231354110 12/01/2023 HARISHANKAR 1736002007WL129020 HARISHANKAR 00697 BKID0NAMRGB 780 780 Processed 14/02/2023 885193901 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
337 HARAI MP-36-002-007-008/448-C
(BUDDEINA BHAUND) 		1736002007NRG23120120231354111 12/01/2023 TULARAM 1736002007WL129020 TULARAM 00697 BKID0NAMRGB 780 780 Processed 14/02/2023 885193901 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
338 HARAI MP-36-002-048-001/167
(SEJAWADA) 		1736002048NRG23120120231348527 12/01/2023 chamalwati 1736002048WL128761 chamalwati 00697 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885193901 chamalwati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 4539 4539
Total 327403 327403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_120123APB_FTO_630553 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1140
2 HARAI MP1736002_120123APB_FTO_630553 Bank of Maharastra MAHB0000552 TAMIA 816
3 HARAI MP1736002_120123APB_FTO_630553 Central Bank Of India CBIN0280751 AMARWARA 8364
4 HARAI MP1736002_120123APB_FTO_630553 Central Bank Of India CBIN0280754 HARRAI 144277
5 HARAI MP1736002_120123APB_FTO_630553 State Bank of India SBIN0001713 AMARWADA 20956
6 HARAI MP1736002_120123APB_FTO_630553 State Bank of India SBIN0014390 HARRAI 79483
7 HARAI MP1736002_120123APB_FTO_630553 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 1224
8 HARAI MP1736002_120123APB_FTO_630553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
9 HARAI MP1736002_120123APB_FTO_630553 Fino Payments Bank Ltd FINO0001446 MP RO 2400
10 HARAI MP1736002_120123APB_FTO_630553 India Post Payments Bank IPOS0000001 Chindwada 1800
11 HARAI MP1736002_120123APB_FTO_630553 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 3264
12 HARAI MP1736002_120123APB_FTO_630553 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 48000
13 HARAI MP1736002_120123APB_FTO_630553 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 10140
14 HARAI MP1736002_120123APB_FTO_630553 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 3315
15 HARAI MP1736002_120123APB_FTO_630553 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1224

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