Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_220223APB_FTO_681122
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-001-011/220-A
(MADHI) 		1736002000NRG23210220231524911 22/02/2023 Kamlesh 1736002WL145099 Kamlesh 00045 BARB0CHHIND 612 612 Processed 28/02/2023 218249381 Kamlesh BANK OF BARODA(606985)
2 HARAI MP-36-002-001-011/279-A
(MADHI) 		1736002000NRG23210220231524919 22/02/2023 Halki 1736002WL145099 Halki 00045 BARB0CHHIND 612 612 Processed 28/02/2023 218249381 Halki STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-001-011/279-A
(MADHI) 		1736002000NRG23210220231524918 22/02/2023 Suresh 1736002WL145099 Suresh 00045 BARB0CHHIND 612 612 Processed 28/02/2023 218249381 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1836 1836
4 HARAI MP-36-002-030-002/245-A
(KOTHIYA) 		1736002030NRG23220220231525636 22/02/2023 Anita Kakodiya 1736002030WL145214 Anita Kakodiya 00045 BARB0GADARW 1000 1000 Processed 28/02/2023 218249381 AnitaKakodiya BANK OF BARODA(606985)
SubTotal 1000 1000
5 HARAI MP-36-002-008-002/128-C
(CHHINDA) 		1736002008NRG23220220231525651 22/02/2023 Neetu Dhurve 1736002008WL145216 Neetu Dhurve 00078 CNRB0002962 1200 1200 Processed 28/02/2023 218249381 NeetuDhurve CANARA BANK(508532)
SubTotal 1200 1200
6 HARAI MP-36-002-055-001/243
(BHUMKA) 		1736002055NRG23220220231525365 22/02/2023 VIJAY KUMAR 1736002055WL145188 VIJAY KUMAR 00078 CNRB0003005 1428 1428 Processed 28/02/2023 218249381 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 HARAI MP-36-002-030-002/198
(KOTHIYA) 		1736002030NRG23210220231523403 22/02/2023 LAXMAN UIKEY 1736002030WL144738 LAXMAN UIKEY 00089 CBIN0280751 1224 1224 Processed 28/02/2023 218249381 LAXMANUIKEY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 HARAI MP-36-002-001-011/236
(MADHI) 		1736002000NRG23210220231524913 22/02/2023 Rajesh Bharti 1736002WL145099 Rajesh Bharti 00089 CBIN0280754 612 612 Processed 28/02/2023 218249381 RajeshBharti STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-007-006/303
(BUDDEINA BHAUND) 		1736002007NRG23210220231524658 22/02/2023 Hariprasad 1736002007WL145032 Hariprasad 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 Hariprasad STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-007-006/346
(BUDDEINA BHAUND) 		1736002007NRG23210220231524660 22/02/2023 KRSHDKUMAR 1736002007WL145032 KRSHDKUMAR 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 KRSHDKUMAR CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-008-002/105-A
(CHHINDA) 		1736002008NRG23220220231526052 22/02/2023 Pavan uikey 1736002008WL145305 Pavan uikey 00089 CBIN0280754 1020 1020 Processed 28/02/2023 218249381 Pavanuikey CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-008-002/119-A
(CHHINDA) 		1736002008NRG23220220231526053 22/02/2023 Devendra dhurve 1736002008WL145305 Devendra dhurve 00089 CBIN0280754 1020 1020 Processed 28/02/2023 218249381 Devendradhurve CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-008-002/148
(CHHINDA) 		1736002008NRG23220220231526059 22/02/2023 Shivani 1736002008WL145305 Shivani 00089 CBIN0280754 1020 1020 Processed 28/02/2023 218249381 Shivani CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-008-002/148-A
(CHHINDA) 		1736002008NRG23220220231526060 22/02/2023 Abhishek Kakodiya 1736002008WL145305 Abhishek Kakodiya 00089 CBIN0280754 1020 1020 Processed 28/02/2023 218249381 AbhishekKakodiya AIRTEL PAYMENTS BANK LIMITED(990288)
15 HARAI MP-36-002-008-002/157-A
(CHHINDA) 		1736002008NRG23220220231526064 22/02/2023 Aarti 1736002008WL145305 Aarti 00089 CBIN0280754 1020 1020 Processed 28/02/2023 218249381 Aarti CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-008-002/181-A
(CHHINDA) 		1736002008NRG23220220231526069 22/02/2023 Aashutosh Uikey 1736002008WL145305 Aashutosh Uikey 00089 CBIN0280754 1020 1020 Processed 28/02/2023 218249381 AashutoshUikey CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-008-002/211-A
(CHHINDA) 		1736002008NRG23220220231526073 22/02/2023 Krishn kumar 1736002008WL145305 Krishn kumar 00089 CBIN0280754 1020 1020 Processed 28/02/2023 218249381 Krishnkumar CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-008-004/344-B
(CHHINDA) 		1736002008NRG23220220231526078 22/02/2023 Naresh Thakur 1736002008WL145305 Naresh Thakur 00089 CBIN0280754 1020 1020 Processed 28/02/2023 218249381 NareshThakur CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-011-002/103-A
(TENDINI) 		1736002000NRG23220220231526253 22/02/2023 PHAGGOBAI 1736002WL145351 PHAGGOBAI 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 PHAGGOBAI CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-011-002/115
(TENDINI) 		1736002000NRG23220220231526248 22/02/2023 MAHESH 1736002WL145348 MAHESH 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 MAHESH CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-011-002/125-A
(TENDINI) 		1736002011NRG23210220231524950 22/02/2023 SVAMILAL 1736002011WL145107 SVAMILAL 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 SVAMILAL CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-011-002/142
(TENDINI) 		1736002011NRG23220220231526582 22/02/2023 SYAMKALI 1736002011WL145428 SYAMKALI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 SYAMKALI STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-011-002/144
(TENDINI) 		1736002011NRG23220220231526583 22/02/2023 NARMADA PRASAD 1736002011WL145428 NARMADA PRASAD 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-011-002/145-B
(TENDINI) 		1736002011NRG23220220231526585 22/02/2023 CHANDR BHALAVI 1736002011WL145428 CHANDR BHALAVI 00089 CBIN0280754 1200 1200 Processed 01/03/2023 218249381 CHANDRBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARAI MP-36-002-011-002/145-B
(TENDINI) 		1736002011NRG23220220231526584 22/02/2023 Santram Bhalavi 1736002011WL145428 Santram Bhalavi 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 SantramBhalavi CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-011-002/151-A
(TENDINI) 		1736002000NRG23220220231526255 22/02/2023 BASANT BHALAVI 1736002WL145353 BASANT BHALAVI 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 BASANTBHALAVI CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-011-002/151-A
(TENDINI) 		1736002011NRG23220220231526586 22/02/2023 PREETI 1736002011WL145428 PREETI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 PREETI STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-011-002/156
(TENDINI) 		1736002011NRG23220220231526587 22/02/2023 MANOBAI 1736002011WL145428 MANOBAI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 MANOBAI CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-011-002/161-A
(TENDINI) 		1736002011NRG23220220231526590 22/02/2023 SUKHVATI BHALAVI 1736002011WL145428 SUKHVATI BHALAVI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 SUKHVATIBHALAVI CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-011-002/174
(TENDINI) 		1736002000NRG23220220231526162 22/02/2023 KAMALA BAI 1736002WL145325 KAMALA BAI 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 KAMALABAI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-011-002/84
(TENDINI) 		1736002011NRG23220220231526591 22/02/2023 DOOJLAL 1736002011WL145428 DOOJLAL 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 DOOJLAL CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-011-002/87-A
(TENDINI) 		1736002000NRG23220220231526168 22/02/2023 anarsi 1736002WL145329 anarsi 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 anarsi CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-011-002/87-A
(TENDINI) 		1736002000NRG23220220231526169 22/02/2023 Mankuvar 1736002WL145329 Mankuvar 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 Mankuvar CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-011-002/90
(TENDINI) 		1736002011NRG23220220231526592 22/02/2023 GOMTABAI 1736002011WL145428 GOMTABAI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 GOMTABAI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-011-002/95
(TENDINI) 		1736002011NRG23210220231524943 22/02/2023 HAKAM 1736002011WL145105 HAKAM 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 HAKAM CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-012-003/182
(TENDUKHEDA) 		1736002012NRG23210220231524910 22/02/2023 BHAWATI 1736002012WL145098 BHAWATI 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 BHAWATI CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-015-001/15
(MOHRIYA) 		1736002015NRG23220220231526746 22/02/2023 dhaniyabai 1736002015WL145475 dhaniyabai 00089 CBIN0280754 1407 1407 Processed 28/02/2023 218249381 dhaniyabai CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-015-001/26
(MOHRIYA) 		1736002015NRG23200220231523250 22/02/2023 rajesh 1736002015WL144699 rajesh 00089 CBIN0280754 1400 1400 Processed 28/02/2023 218249381 rajesh NARMADA JHABUA GRAMIN BANK(508515)
39 HARAI MP-36-002-015-003/127
(MOHRIYA) 		1736002015NRG23220220231526747 22/02/2023 angita 1736002015WL145476 angita 00089 CBIN0280754 1407 1407 Processed 28/02/2023 218249381 angita CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-015-003/97
(MOHRIYA) 		1736002015NRG23220220231526745 22/02/2023 SHANTIBAI 1736002015WL145474 SHANTIBAI 00089 CBIN0280754 1407 1407 Processed 28/02/2023 218249381 SHANTIBAI CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-015-005/250
(MOHRIYA) 		1736002015NRG23200220231523264 22/02/2023 lalchand 1736002015WL144707 lalchand 00089 CBIN0280754 1400 1400 Processed 28/02/2023 218249381 lalchand CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-015-005/268-B
(MOHRIYA) 		1736002015NRG23200220231523252 22/02/2023 OMPRAKASH UIKEY 1736002015WL144700 OMPRAKASH UIKEY 00089 CBIN0280754 1400 1400 Processed 28/02/2023 218249381 OMPRAKASHUIKEY CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-022-002/106
(CHURISAJAWA) 		1736002000NRG23220220231526345 22/02/2023 sevkumar 1736002WL145368 sevkumar 00089 CBIN0280754 612 612 Processed 01/03/2023 218249381 sevkumar FINO PAYMENTS BANK LTD(608001)
44 HARAI MP-36-002-022-002/107
(CHURISAJAWA) 		1736002000NRG23220220231526346 22/02/2023 sukal 1736002WL145368 sukal 00089 CBIN0280754 612 612 Processed 28/02/2023 218249381 sukal CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-022-002/118-B
(CHURISAJAWA) 		1736002000NRG23220220231526347 22/02/2023 Samalsi 1736002WL145368 Samalsi 00089 CBIN0280754 612 612 Processed 01/03/2023 218249381 Samalsi FINO PAYMENTS BANK LTD(608001)
46 HARAI MP-36-002-022-002/150
(CHURISAJAWA) 		1736002000NRG23220220231526348 22/02/2023 bhaglal 1736002WL145368 bhaglal 00089 CBIN0280754 612 612 Processed 28/02/2023 218249381 bhaglal CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-022-002/191-B
(CHURISAJAWA) 		1736002000NRG23220220231526349 22/02/2023 sanman 1736002WL145368 sanman 00089 CBIN0280754 612 612 Processed 28/02/2023 218249381 sanman STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-022-002/214-C
(CHURISAJAWA) 		1736002000NRG23220220231526351 22/02/2023 heeravati 1736002WL145368 heeravati 00089 CBIN0280754 612 612 Processed 28/02/2023 218249381 heeravati CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-022-002/227-A
(CHURISAJAWA) 		1736002000NRG23220220231526352 22/02/2023 Chandarlal 1736002WL145368 Chandarlal 00089 CBIN0280754 612 612 Processed 28/02/2023 218249381 Chandarlal CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-030-001/101
(KOTHIYA) 		1736002030NRG23220220231525606 22/02/2023 BABLU INVATI 1736002030WL145213 BABLU INVATI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 BABLUINVATI STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-030-001/102-A
(KOTHIYA) 		1736002030NRG23220220231525550 22/02/2023 Jaykumari Dehariya 1736002030WL145211 Jaykumari Dehariya 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 JaykumariDehariya CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-030-001/105
(KOTHIYA) 		1736002030NRG23220220231525551 22/02/2023 SUSHILA PARTETI 1736002030WL145211 SUSHILA PARTETI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 SUSHILAPARTETI CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-030-001/106
(KOTHIYA) 		1736002030NRG23220220231525552 22/02/2023 RANOTI BAI PARTETI 1736002030WL145211 RANOTI BAI PARTETI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 RANOTIBAIPARTETI CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-030-001/111
(KOTHIYA) 		1736002030NRG23220220231525608 22/02/2023 mahesh 1736002030WL145213 mahesh 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 mahesh CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-030-001/111-B
(KOTHIYA) 		1736002030NRG23220220231525609 22/02/2023 visanu 1736002030WL145213 visanu 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 visanu CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-030-001/116
(KOTHIYA) 		1736002030NRG23220220231525554 22/02/2023 sukti 1736002030WL145211 sukti 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 sukti CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-030-001/12-A
(KOTHIYA) 		1736002030NRG23220220231525555 22/02/2023 ranu 1736002030WL145211 ranu 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 ranu STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-030-001/1210
(KOTHIYA) 		1736002030NRG23220220231525556 22/02/2023 SAVITRI DEHARIYA 1736002030WL145211 SAVITRI DEHARIYA 00089 CBIN0280754 800 800 Processed 28/02/2023 218249381 SAVITRIDEHARIYA CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-030-001/122
(KOTHIYA) 		1736002030NRG23220220231525558 22/02/2023 REVTI 1736002030WL145211 REVTI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 REVTI CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-030-001/124
(KOTHIYA) 		1736002030NRG23210220231523398 22/02/2023 SAKARU 1736002030WL144736 SAKARU 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 SAKARU CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-030-001/13
(KOTHIYA) 		1736002030NRG23220220231525559 22/02/2023 MEMVATI BAI 1736002030WL145211 MEMVATI BAI 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 MEMVATIBAI CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-030-001/132
(KOTHIYA) 		1736002030NRG23220220231525611 22/02/2023 gayatri 1736002030WL145213 gayatri 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 gayatri CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-030-001/134
(KOTHIYA) 		1736002030NRG23220220231525560 22/02/2023 SAPOORI INWATI 1736002030WL145211 SAPOORI INWATI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 SAPOORIINWATI CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-030-001/134-A
(KOTHIYA) 		1736002030NRG23220220231525561 22/02/2023 aneeta 1736002030WL145211 aneeta 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 aneeta CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-030-001/138
(KOTHIYA) 		1736002030NRG23220220231525562 22/02/2023 dhannu 1736002030WL145211 dhannu 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 dhannu CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-030-001/141
(KOTHIYA) 		1736002030NRG23220220231525563 22/02/2023 JAYSHANKAR UIKEY 1736002030WL145211 JAYSHANKAR UIKEY 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 JAYSHANKARUIKEY CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-030-001/147-A
(KOTHIYA) 		1736002030NRG23220220231525566 22/02/2023 manakchand 1736002030WL145211 manakchand 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 manakchand CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-030-001/151
(KOTHIYA) 		1736002030NRG23220220231525568 22/02/2023 nepal 1736002030WL145211 nepal 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 nepal CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-030-001/153-A
(KOTHIYA) 		1736002030NRG23220220231525570 22/02/2023 RAMDAYAL UIKEY 1736002030WL145211 RAMDAYAL UIKEY 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 RAMDAYALUIKEY CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-030-001/154
(KOTHIYA) 		1736002030NRG23220220231525571 22/02/2023 panchamlal 1736002030WL145211 panchamlal 00089 CBIN0280754 400 400 Processed 28/02/2023 218249381 panchamlal STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-030-001/159
(KOTHIYA) 		1736002030NRG23220220231525573 22/02/2023 rama 1736002030WL145211 rama 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 rama CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-030-001/162-A
(KOTHIYA) 		1736002030NRG23220220231525574 22/02/2023 nirmala 1736002030WL145211 nirmala 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 nirmala CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-030-001/163
(KOTHIYA) 		1736002030NRG23220220231525575 22/02/2023 balkresh 1736002030WL145211 balkresh 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 balkresh CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-030-001/164
(KOTHIYA) 		1736002030NRG23220220231525577 22/02/2023 RAJKUMAR UIKEY 1736002030WL145211 RAJKUMAR UIKEY 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 RAJKUMARUIKEY CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-030-001/165
(KOTHIYA) 		1736002030NRG23220220231525578 22/02/2023 amashlal 1736002030WL145211 amashlal 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 amashlal STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-030-001/17
(KOTHIYA) 		1736002030NRG23220220231525612 22/02/2023 mansu 1736002030WL145213 mansu 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 mansu CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-030-001/20
(KOTHIYA) 		1736002030NRG23220220231525579 22/02/2023 miyawati 1736002030WL145211 miyawati 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 miyawati CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-030-001/24
(KOTHIYA) 		1736002030NRG23220220231525613 22/02/2023 sipatlal 1736002030WL145213 sipatlal 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 sipatlal CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-030-001/29-A
(KOTHIYA) 		1736002030NRG23220220231525614 22/02/2023 SHAYAMBATI 1736002030WL145213 SHAYAMBATI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 SHAYAMBATI CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-030-001/33
(KOTHIYA) 		1736002030NRG23220220231525615 22/02/2023 mehatlal 1736002030WL145213 mehatlal 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 mehatlal CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-030-001/37-A
(KOTHIYA) 		1736002030NRG23220220231525581 22/02/2023 BAIJANTI 1736002030WL145211 BAIJANTI 00089 CBIN0280754 1200 1200 Processed 01/03/2023 218249381 BAIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 HARAI MP-36-002-030-001/37-A
(KOTHIYA) 		1736002030NRG23220220231525582 22/02/2023 Baijanti Uikey 1736002030WL145211 Baijanti Uikey 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 BaijantiUikey BANK OF BARODA(606985)
83 HARAI MP-36-002-030-001/41
(KOTHIYA) 		1736002030NRG23220220231525617 22/02/2023 ATLAL INVATI 1736002030WL145213 ATLAL INVATI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 ATLALINVATI CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-030-001/43
(KOTHIYA) 		1736002030NRG23220220231525583 22/02/2023 manta 1736002030WL145211 manta 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 manta CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-030-001/44
(KOTHIYA) 		1736002030NRG23220220231525584 22/02/2023 chandrakumar 1736002030WL145211 chandrakumar 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 chandrakumar STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-030-001/44
(KOTHIYA) 		1736002030NRG23220220231525585 22/02/2023 SUNEETA 1736002030WL145211 SUNEETA 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 SUNEETA CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-030-001/44-A
(KOTHIYA) 		1736002030NRG23220220231525586 22/02/2023 birajkisor 1736002030WL145211 birajkisor 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 birajkisor STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-030-001/44-A
(KOTHIYA) 		1736002030NRG23220220231525587 22/02/2023 saroj 1736002030WL145211 saroj 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 saroj CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-030-001/46
(KOTHIYA) 		1736002030NRG23220220231525618 22/02/2023 MANVATI INWATI 1736002030WL145213 MANVATI INWATI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 MANVATIINWATI CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-030-001/47
(KOTHIYA) 		1736002030NRG23220220231525619 22/02/2023 saharam 1736002030WL145213 saharam 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 saharam CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-030-001/49
(KOTHIYA) 		1736002030NRG23220220231525620 22/02/2023 dulansah 1736002030WL145213 dulansah 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 dulansah CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-030-001/5
(KOTHIYA) 		1736002030NRG23220220231525590 22/02/2023 SUMARLAL YADAV 1736002030WL145211 SUMARLAL YADAV 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 SUMARLALYADAV CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-030-001/60
(KOTHIYA) 		1736002030NRG23220220231525592 22/02/2023 PRAKASH 1736002030WL145211 PRAKASH 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 PRAKASH CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-030-001/61
(KOTHIYA) 		1736002030NRG23220220231525593 22/02/2023 LALDAS 1736002030WL145211 LALDAS 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 LALDAS STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-030-001/68-A
(KOTHIYA) 		1736002030NRG23220220231525595 22/02/2023 SURENDRA KUMAR 1736002030WL145211 SURENDRA KUMAR 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-030-001/70
(KOTHIYA) 		1736002030NRG23210220231523384 22/02/2023 batiya 1736002030WL144732 batiya 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 batiya CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-030-001/77
(KOTHIYA) 		1736002030NRG23220220231525625 22/02/2023 palsobai 1736002030WL145213 palsobai 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 palsobai CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-030-001/84
(KOTHIYA) 		1736002030NRG23220220231525599 22/02/2023 chaitu 1736002030WL145211 chaitu 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 chaitu CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-030-001/92
(KOTHIYA) 		1736002030NRG23220220231525601 22/02/2023 sambhudayal 1736002030WL145211 sambhudayal 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 sambhudayal CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-030-001/94
(KOTHIYA) 		1736002030NRG23220220231525603 22/02/2023 kalasiya 1736002030WL145211 kalasiya 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 kalasiya CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-030-001/97-A
(KOTHIYA) 		1736002030NRG23220220231525626 22/02/2023 shrikumar 1736002030WL145213 shrikumar 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 shrikumar CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-030-002/182
(KOTHIYA) 		1736002030NRG23220220231525628 22/02/2023 RAMKALI 1736002030WL145214 RAMKALI 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 RAMKALI CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-030-002/198
(KOTHIYA) 		1736002030NRG23210220231523402 22/02/2023 LALTI 1736002030WL144738 LALTI 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 LALTI CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-030-002/234-A
(KOTHIYA) 		1736002030NRG23220220231525635 22/02/2023 BHAGWATI 1736002030WL145214 BHAGWATI 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 BHAGWATI CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-030-002/250-A
(KOTHIYA) 		1736002030NRG23220220231525637 22/02/2023 VIVENAND 1736002030WL145214 VIVENAND 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 VIVENAND STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-030-002/252-A
(KOTHIYA) 		1736002030NRG23210220231523387 22/02/2023 SEVKALI 1736002030WL144732 SEVKALI 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 SEVKALI CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-030-002/262
(KOTHIYA) 		1736002030NRG23220220231525640 22/02/2023 JAGVANTI BELWANSHI 1736002030WL145214 JAGVANTI BELWANSHI 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 JAGVANTIBELWANSHI NARMADA JHABUA GRAMIN BANK(508515)
108 HARAI MP-36-002-030-002/262
(KOTHIYA) 		1736002030NRG23220220231525639 22/02/2023 SAMLWATI 1736002030WL145214 SAMLWATI 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 SAMLWATI CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-030-003/335
(KOTHIYA) 		1736002030NRG23210220231523388 22/02/2023 DAHLAN DHURVEY 1736002030WL144732 DAHLAN DHURVEY 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 DAHLANDHURVEY CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-030-003/375
(KOTHIYA) 		1736002030NRG23210220231523407 22/02/2023 MISHORI 1736002030WL144740 MISHORI 00089 CBIN0280754 816 816 Processed 28/02/2023 218249381 MISHORI CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-030-003/402
(KOTHIYA) 		1736002030NRG23220220231525642 22/02/2023 nandkumar 1736002030WL145214 nandkumar 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 nandkumar STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-030-003/402
(KOTHIYA) 		1736002030NRG23220220231525641 22/02/2023 ramko 1736002030WL145214 ramko 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 ramko CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-030-003/407
(KOTHIYA) 		1736002030NRG23210220231523389 22/02/2023 AMALSI 1736002030WL144732 AMALSI 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 AMALSI CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-030-003/420
(KOTHIYA) 		1736002030NRG23210220231523383 22/02/2023 SHIVPRASAD 1736002030WL144731 SHIVPRASAD 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-030-003/434
(KOTHIYA) 		1736002030NRG23210220231523405 22/02/2023 ARJUN 1736002030WL144739 ARJUN 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 ARJUN CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-030-003/434
(KOTHIYA) 		1736002030NRG23210220231523406 22/02/2023 ARJUN 1736002030WL144739 ARJUN 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 ARJUN CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-034-002/121-A
(TINSAI) 		1736002034NRG23220220231527293 22/02/2023 EATLAL GAJJAM 1736002034WL145550 EATLAL GAJJAM 00089 CBIN0280754 408 408 Processed 28/02/2023 218249381 EATLALGAJJAM CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-034-002/140-A
(TINSAI) 		1736002034NRG23220220231527288 22/02/2023 MAHALAL SALLAM 1736002034WL145546 MAHALAL SALLAM 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 MAHALALSALLAM CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-034-002/150-A
(TINSAI) 		1736002034NRG23220220231527294 22/02/2023 SUBHAN 1736002034WL145551 SUBHAN 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 SUBHAN CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-034-002/182
(TINSAI) 		1736002034NRG23220220231527290 22/02/2023 HARI SALLAM 1736002034WL145548 HARI SALLAM 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 HARISALLAM CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-034-003/287
(TINSAI) 		1736002034NRG23220220231527295 22/02/2023 NIRBHAY 1736002034WL145552 NIRBHAY 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 NIRBHAY CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-034-003/287
(TINSAI) 		1736002034NRG23220220231527296 22/02/2023 Rajesh maravi 1736002034WL145552 Rajesh maravi 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 Rajeshmaravi CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-034-003/307
(TINSAI) 		1736002034NRG23220220231527292 22/02/2023 TEJRAM 1736002034WL145549 TEJRAM 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 TEJRAM CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-040-001/144-A
(BHEDA) 		1736002040NRG23210220231523391 22/02/2023 Bimla Bai 1736002040WL144733 Bimla Bai 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 BimlaBai CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-040-001/144-A
(BHEDA) 		1736002040NRG23210220231523392 22/02/2023 Ghansyam Yadav 1736002040WL144733 Ghansyam Yadav 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 GhansyamYadav CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-040-001/2-B
(BHEDA) 		1736002040NRG23210220231523400 22/02/2023 Aarti Dehariya 1736002040WL144737 Aarti Dehariya 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 AartiDehariya BANK OF INDIA(508505)
127 HARAI MP-36-002-040-001/2-B
(BHEDA) 		1736002040NRG23210220231523401 22/02/2023 Shivraj Dehariya 1736002040WL144737 Shivraj Dehariya 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 ShivrajDehariya STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-040-001/232-A
(BHEDA) 		1736002040NRG23210220231523396 22/02/2023 SHYAM LAl DEHARIYA 1736002040WL144735 SHYAM LAl DEHARIYA 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 SHYAMLAlDEHARIYA CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-040-001/321-B
(BHEDA) 		1736002040NRG23210220231523404 22/02/2023 Nurjahan 1736002040WL144739 Nurjahan 00089 CBIN0280754 816 816 Processed 28/02/2023 218249381 Nurjahan CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-040-001/98-A
(BHEDA) 		1736002040NRG23210220231523395 22/02/2023 Mukesh Aharwar 1736002040WL144734 Mukesh Aharwar 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 MukeshAharwar CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-040-001/98-A
(BHEDA) 		1736002040NRG23210220231523394 22/02/2023 Suresh 1736002040WL144734 Suresh 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 Suresh CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-041-001/47
(SUKHAPURA) 		1736002041NRG23210220231524413 22/02/2023 devlal 1736002041WL144997 devlal 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 devlal CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-041-001/49-A
(SUKHAPURA) 		1736002041NRG23210220231524398 22/02/2023 sewakram 1736002041WL144992 sewakram 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 sewakram CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-041-001/98
(SUKHAPURA) 		1736002041NRG23210220231524459 22/02/2023 bhura 1736002041WL145001 bhura 00089 CBIN0280754 204 204 Processed 28/02/2023 218249381 bhura CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-041-002/113
(SUKHAPURA) 		1736002041NRG23210220231524458 22/02/2023 antram 1736002041WL145000 antram 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 antram STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-041-002/119
(SUKHAPURA) 		1736002041NRG23210220231524397 22/02/2023 shanira 1736002041WL144991 shanira 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 shanira CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-041-002/124
(SUKHAPURA) 		1736002041NRG23210220231524462 22/02/2023 sarju 1736002041WL145004 sarju 00089 CBIN0280754 612 612 Processed 28/02/2023 218249381 sarju CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-041-002/169
(SUKHAPURA) 		1736002041NRG23210220231524460 22/02/2023 ramesh 1736002041WL145002 ramesh 00089 CBIN0280754 612 612 Processed 28/02/2023 218249381 ramesh CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-041-002/179
(SUKHAPURA) 		1736002041NRG23210220231524399 22/02/2023 bhagvandas 1736002041WL144993 bhagvandas 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 bhagvandas CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-041-002/183
(SUKHAPURA) 		1736002041NRG23210220231524412 22/02/2023 sankar 1736002041WL144996 sankar 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 sankar CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-041-002/187
(SUKHAPURA) 		1736002041NRG23210220231524457 22/02/2023 rajesh 1736002041WL144999 rajesh 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 rajesh CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-041-003/215
(SUKHAPURA) 		1736002041NRG23210220231524465 22/02/2023 HANSA 1736002041WL145007 HANSA 00089 CBIN0280754 1020 1020 Processed 28/02/2023 218249381 HANSA STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-042-001/117
(KHAMTARA) 		1736002042NRG23210220231524956 22/02/2023 SANGEETA BAI INVATI 1736002042WL145110 SANGEETA BAI INVATI 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 SANGEETABAIINVATI STATE BANK OF INDIA(508548)
144 HARAI MP-36-002-042-001/60-A
(KHAMTARA) 		1736002042NRG23210220231524954 22/02/2023 Radheshyam Kavareti 1736002042WL145109 Radheshyam Kavareti 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 RadheshyamKavareti CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-042-001/7-D
(KHAMTARA) 		1736002042NRG23210220231524963 22/02/2023 DEVENDRA KUMARE 1736002042WL145111 DEVENDRA KUMARE 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 DEVENDRAKUMARE CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-042-001/77
(KHAMTARA) 		1736002042NRG23210220231524959 22/02/2023 RUKHAMA BAI KAVARETI 1736002042WL145110 RUKHAMA BAI KAVARETI 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 RUKHAMABAIKAVARETI CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-042-001/77-A
(KHAMTARA) 		1736002042NRG23210220231524965 22/02/2023 KRASHNA BAI KAVRETI 1736002042WL145111 KRASHNA BAI KAVRETI 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 KRASHNABAIKAVRETI CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-042-001/77-A
(KHAMTARA) 		1736002042NRG23210220231524964 22/02/2023 RAMLAL KAVRETI 1736002042WL145111 RAMLAL KAVRETI 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 RAMLALKAVRETI CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-042-002/141
(KHAMTARA) 		1736002042NRG23210220231524961 22/02/2023 Balvati Bai Yadav 1736002042WL145110 Balvati Bai Yadav 00089 CBIN0280754 408 408 Processed 28/02/2023 218249381 BalvatiBaiYadav CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-042-002/197
(KHAMTARA) 		1736002042NRG23210220231524952 22/02/2023 GANJLO BAI BARKADE 1736002042WL145108 GANJLO BAI BARKADE 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 GANJLOBAIBARKADE NARMADA JHABUA GRAMIN BANK(508515)
151 HARAI MP-36-002-042-002/225
(KHAMTARA) 		1736002042NRG23210220231524968 22/02/2023 PUNIYA BAI INWATI 1736002042WL145112 PUNIYA BAI INWATI 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 PUNIYABAIINWATI CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-042-002/248
(KHAMTARA) 		1736002042NRG23210220231524955 22/02/2023 RAMKALI BAI 1736002042WL145109 RAMKALI BAI 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-042-002/257-B
(KHAMTARA) 		1736002042NRG23210220231524962 22/02/2023 SAKATLAL INWATI 1736002042WL145110 SAKATLAL INWATI 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 SAKATLALINWATI CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-043-001/12-A
(REIYARAO) 		1736002043NRG23220220231526192 22/02/2023 Harikumar uikey 1736002043WL145332 Harikumar uikey 00089 CBIN0280754 1170 1170 Processed 28/02/2023 218249381 Harikumaruikey STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-046-001/124
(BARGI) 		1736002046NRG23210220231524042 22/02/2023 DEVILAL 1736002046WL144894 DEVILAL 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 DEVILAL STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-046-001/147
(BARGI) 		1736002046NRG23210220231524051 22/02/2023 tarachand 1736002046WL144896 tarachand 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 tarachand CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-046-001/160
(BARGI) 		1736002046NRG23210220231524052 22/02/2023 Devendra 1736002046WL144896 Devendra 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 Devendra CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-046-001/170-A
(BARGI) 		1736002046NRG23210220231524228 22/02/2023 GOPAL SAHU 1736002046WL144962 GOPAL SAHU 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 GOPALSAHU CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-046-001/190
(BARGI) 		1736002046NRG23210220231524044 22/02/2023 PRASHANT 1736002046WL144894 PRASHANT 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 PRASHANT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
160 HARAI MP-36-002-046-001/58
(BARGI) 		1736002046NRG23210220231524230 22/02/2023 CHETU 1736002046WL144962 CHETU 00089 CBIN0280754 204 204 Processed 28/02/2023 218249381 CHETU CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-046-001/6-B
(BARGI) 		1736002046NRG23210220231524045 22/02/2023 Phagga bai 1736002046WL144894 Phagga bai 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 Phaggabai CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-046-002/214
(BARGI) 		1736002046NRG23210220231523792 22/02/2023 hariparshad 1736002046WL144838 hariparshad 00089 CBIN0280754 900 900 Processed 28/02/2023 218249381 hariparshad CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-046-002/216
(BARGI) 		1736002046NRG23210220231523794 22/02/2023 ajay 1736002046WL144838 ajay 00089 CBIN0280754 720 720 Processed 28/02/2023 218249381 ajay CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-046-002/216
(BARGI) 		1736002046NRG23210220231523795 22/02/2023 MINDRA BAI DEHARIYA 1736002046WL144838 MINDRA BAI DEHARIYA 00089 CBIN0280754 540 540 Processed 28/02/2023 218249381 MINDRABAIDEHARIYA CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-046-002/225
(BARGI) 		1736002046NRG23210220231523796 22/02/2023 jayprasad 1736002046WL144838 jayprasad 00089 CBIN0280754 360 360 Processed 28/02/2023 218249381 jayprasad STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-046-002/226
(BARGI) 		1736002046NRG23210220231523797 22/02/2023 DEVENDAR YADAV 1736002046WL144838 DEVENDAR YADAV 00089 CBIN0280754 900 900 Processed 28/02/2023 218249381 DEVENDARYADAV CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-046-002/226-A
(BARGI) 		1736002046NRG23210220231523798 22/02/2023 GAJENDAR YADAV 1736002046WL144838 GAJENDAR YADAV 00089 CBIN0280754 900 900 Processed 28/02/2023 218249381 GAJENDARYADAV CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-046-002/237
(BARGI) 		1736002046NRG23210220231523801 22/02/2023 ramsakhi bai 1736002046WL144838 ramsakhi bai 00089 CBIN0280754 180 180 Processed 28/02/2023 218249381 ramsakhibai CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-046-002/238-A
(BARGI) 		1736002046NRG23210220231523802 22/02/2023 RAMESH YADAV 1736002046WL144838 RAMESH YADAV 00089 CBIN0280754 720 720 Processed 28/02/2023 218249381 RAMESHYADAV CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-046-002/242-A
(BARGI) 		1736002046NRG23210220231523803 22/02/2023 ashok yadav 1736002046WL144838 ashok yadav 00089 CBIN0280754 900 900 Processed 28/02/2023 218249381 ashokyadav CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-046-002/251-A
(BARGI) 		1736002046NRG23210220231523806 22/02/2023 BIRENDAR YADAV 1736002046WL144838 BIRENDAR YADAV 00089 CBIN0280754 720 720 Processed 28/02/2023 218249381 BIRENDARYADAV CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-046-002/258
(BARGI) 		1736002046NRG23210220231523808 22/02/2023 lekhram 1736002046WL144838 lekhram 00089 CBIN0280754 900 900 Processed 28/02/2023 218249381 lekhram CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-046-002/267
(BARGI) 		1736002046NRG23210220231524035 22/02/2023 sukhman 1736002046WL144892 sukhman 00089 CBIN0280754 612 612 Processed 28/02/2023 218249381 sukhman CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-046-002/274
(BARGI) 		1736002046NRG23210220231523810 22/02/2023 kirashnpal 1736002046WL144838 kirashnpal 00089 CBIN0280754 180 180 Processed 28/02/2023 218249381 kirashnpal CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-046-002/279
(BARGI) 		1736002046NRG23210220231524036 22/02/2023 SANKARSAH 1736002046WL144892 SANKARSAH 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 SANKARSAH CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-046-002/291
(BARGI) 		1736002046NRG23210220231523812 22/02/2023 AMLESH YADAV 1736002046WL144838 AMLESH YADAV 00089 CBIN0280754 720 720 Processed 28/02/2023 218249381 AMLESHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
177 HARAI MP-36-002-046-002/291-C
(BARGI) 		1736002046NRG23210220231523813 22/02/2023 siyamlal yadav 1736002046WL144838 siyamlal yadav 00089 CBIN0280754 540 540 Processed 28/02/2023 218249381 siyamlalyadav CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-046-002/304-A
(BARGI) 		1736002046NRG23210220231523816 22/02/2023 NARABDA YADAV 1736002046WL144838 NARABDA YADAV 00089 CBIN0280754 900 900 Processed 28/02/2023 218249381 NARABDAYADAV STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-046-002/327
(BARGI) 		1736002046NRG23210220231523818 22/02/2023 suresh 1736002046WL144838 suresh 00089 CBIN0280754 540 540 Processed 28/02/2023 218249381 suresh STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-046-002/491
(BARGI) 		1736002046NRG23210220231523820 22/02/2023 sahesh yadav 1736002046WL144838 sahesh yadav 00089 CBIN0280754 900 900 Processed 28/02/2023 218249381 saheshyadav CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-046-002/516
(BARGI) 		1736002046NRG23210220231523822 22/02/2023 PHULSI 1736002046WL144838 PHULSI 00089 CBIN0280754 900 900 Processed 28/02/2023 218249381 PHULSI CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-046-002/529
(BARGI) 		1736002046NRG23210220231523823 22/02/2023 SURESH 1736002046WL144838 SURESH 00089 CBIN0280754 900 900 Processed 28/02/2023 218249381 SURESH STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-046-002/529-A
(BARGI) 		1736002046NRG23210220231523824 22/02/2023 RAJKALI YADAV 1736002046WL144838 RAJKALI YADAV 00089 CBIN0280754 900 900 Processed 28/02/2023 218249381 RAJKALIYADAV CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-046-003/399-A
(BARGI) 		1736002046NRG23210220231524055 22/02/2023 RAMSEVAK 1736002046WL144896 RAMSEVAK 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 RAMSEVAK CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-046-003/399-B
(BARGI) 		1736002046NRG23210220231524056 22/02/2023 AJAY DEHARIYA 1736002046WL144896 AJAY DEHARIYA 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 AJAYDEHARIYA CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-046-003/406
(BARGI) 		1736002046NRG23210220231524038 22/02/2023 narayan 1736002046WL144892 narayan 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
187 HARAI MP-36-002-046-003/419
(BARGI) 		1736002046NRG23210220231524039 22/02/2023 dharmendar 1736002046WL144892 dharmendar 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 dharmendar STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-055-001/130
(BHUMKA) 		1736002055NRG23220220231525364 22/02/2023 VIPIN BHALAVi 1736002055WL145188 VIPIN BHALAVi 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 VIPINBHALAVi CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-055-001/72-A
(BHUMKA) 		1736002055NRG23220220231525362 22/02/2023 panchalal 1736002055WL145187 panchalal 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 panchalal CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-055-001/72-A
(BHUMKA) 		1736002055NRG23220220231525363 22/02/2023 saroj 1736002055WL145187 saroj 00089 CBIN0280754 1428 1428 Processed 28/02/2023 218249381 saroj CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-058-002/225
(JAMUNIYA) 		1736002058NRG23220220231526434 22/02/2023 SAVITA 1736002058WL145394 SAVITA 00089 CBIN0280754 1188 1188 Processed 01/03/2023 218249381 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
192 HARAI MP-36-002-058-002/287-A
(JAMUNIYA) 		1736002058NRG23220220231526464 22/02/2023 FAGUNINGH 1736002058WL145397 FAGUNINGH 00089 CBIN0280754 1182 1182 Processed 28/02/2023 218249381 FAGUNINGH CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-058-002/334
(JAMUNIYA) 		1736002058NRG23210220231524549 22/02/2023 MANIYA 1736002058WL145015 MANIYA 00089 CBIN0280754 1188 1188 Processed 28/02/2023 218249381 MANIYA CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-061-002/179
(RAJDHANA) 		1736002061NRG23220220231525518 22/02/2023 SANTIYA INWATI 1736002061WL145196 SANTIYA INWATI 00089 CBIN0280754 1080 1080 Processed 28/02/2023 218249381 SANTIYAINWATI CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-061-002/179-A
(RAJDHANA) 		1736002061NRG23220220231525519 22/02/2023 Ramkrshn 1736002061WL145196 Ramkrshn 00089 CBIN0280754 1080 1080 Processed 28/02/2023 218249381 Ramkrshn CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-062-001/129-B
(BUSRIYA KHURD) 		1736002000NRG23220220231526269 22/02/2023 KAILASH DEHARIYA 1736002WL145358 KAILASH DEHARIYA 00089 CBIN0280754 1176 1176 Processed 01/03/2023 218249381 KAILASHDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 HARAI MP-36-002-062-001/38-A
(BUSRIYA KHURD) 		1736002000NRG23220220231526275 22/02/2023 RANGILAL 1736002WL145358 RANGILAL 00089 CBIN0280754 1176 1176 Processed 28/02/2023 218249381 RANGILAL CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-062-001/53
(BUSRIYA KHURD) 		1736002000NRG23220220231526277 22/02/2023 Rajaram Dhurve 1736002WL145358 Rajaram Dhurve 00089 CBIN0280754 392 392 Processed 28/02/2023 218249381 RajaramDhurve CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-062-001/68
(BUSRIYA KHURD) 		1736002000NRG23220220231526282 22/02/2023 MUKESHA 1736002WL145358 MUKESHA 00089 CBIN0280754 1176 1176 Processed 28/02/2023 218249381 MUKESHA NARMADA JHABUA GRAMIN BANK(508515)
200 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG23220220231526260 22/02/2023 Varsha Dehariya 1736002WL145355 Varsha Dehariya 00089 CBIN0280754 1176 1176 Processed 28/02/2023 218249381 VarshaDehariya CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-063-002/126
(CHATAKALA) 		1736002063NRG23220220231526252 22/02/2023 KASHIRAM 1736002063WL145350 KASHIRAM 00089 CBIN0280754 690 690 Processed 28/02/2023 218249381 KASHIRAM CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-064-001/119-A
(KOHPANI) 		1736002064NRG23220220231526748 22/02/2023 durgaprshad 1736002064WL145477 durgaprshad 00089 CBIN0280754 400 400 Processed 28/02/2023 218249381 durgaprshad CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-064-001/120-B
(KOHPANI) 		1736002064NRG23220220231526749 22/02/2023 Bharos inwati 1736002064WL145477 Bharos inwati 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 Bharosinwati CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-064-001/123-B
(KOHPANI) 		1736002064NRG23220220231526750 22/02/2023 MANOJ INWATI 1736002064WL145477 MANOJ INWATI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 MANOJINWATI CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-064-001/174
(KOHPANI) 		1736002064NRG23220220231526752 22/02/2023 AITLAL 1736002064WL145477 AITLAL 00089 CBIN0280754 600 600 Processed 28/02/2023 218249381 AITLAL CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-064-001/183
(KOHPANI) 		1736002064NRG23220220231526754 22/02/2023 VINOD KUMRE 1736002064WL145477 VINOD KUMRE 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 VINODKUMRE CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-064-001/41
(KOHPANI) 		1736002064NRG23220220231526756 22/02/2023 krishnkumar inwati 1736002064WL145477 krishnkumar inwati 00089 CBIN0280754 800 800 Processed 28/02/2023 218249381 krishnkumarinwati CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-064-001/44
(KOHPANI) 		1736002064NRG23220220231526757 22/02/2023 jhimlal 1736002064WL145477 jhimlal 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 jhimlal CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-064-001/47
(KOHPANI) 		1736002064NRG23220220231526758 22/02/2023 ramso bai 1736002064WL145477 ramso bai 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 ramsobai STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-064-001/49-B
(KOHPANI) 		1736002064NRG23220220231526759 22/02/2023 virendra 1736002064WL145477 virendra 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 virendra CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-064-001/50-A
(KOHPANI) 		1736002064NRG23220220231526760 22/02/2023 Horilal 1736002064WL145477 Horilal 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 Horilal CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-064-001/6-A
(KOHPANI) 		1736002064NRG23220220231526761 22/02/2023 Revti 1736002064WL145477 Revti 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 Revti CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-064-001/67
(KOHPANI) 		1736002064NRG23220220231526763 22/02/2023 mahesh 1736002064WL145477 mahesh 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 mahesh CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-064-001/68
(KOHPANI) 		1736002064NRG23220220231526765 22/02/2023 AMANSI INWATI 1736002064WL145477 AMANSI INWATI 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 AMANSIINWATI CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-064-001/68
(KOHPANI) 		1736002064NRG23220220231526764 22/02/2023 BISSOBAI 1736002064WL145477 BISSOBAI 00089 CBIN0280754 800 800 Processed 28/02/2023 218249381 BISSOBAI CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-064-001/72
(KOHPANI) 		1736002064NRG23220220231526767 22/02/2023 likho bai 1736002064WL145477 likho bai 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 likhobai CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-064-001/72
(KOHPANI) 		1736002064NRG23220220231526766 22/02/2023 Sukram 1736002064WL145477 Sukram 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 Sukram CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-064-001/98
(KOHPANI) 		1736002064NRG23220220231526768 22/02/2023 DHANKUVAR 1736002064WL145477 DHANKUVAR 00089 CBIN0280754 1000 1000 Processed 28/02/2023 218249381 DHANKUVAR CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-064-002/205-D
(KOHPANI) 		1736002064NRG23220220231526769 22/02/2023 Rajkumar 1736002064WL145477 Rajkumar 00089 CBIN0280754 200 200 Processed 28/02/2023 218249381 Rajkumar CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-064-002/213
(KOHPANI) 		1736002064NRG23220220231526771 22/02/2023 sumantra 1736002064WL145477 sumantra 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 sumantra CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-064-002/213
(KOHPANI) 		1736002064NRG23220220231526770 22/02/2023 udebhan 1736002064WL145477 udebhan 00089 CBIN0280754 200 200 Processed 28/02/2023 218249381 udebhan STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-064-002/213-A
(KOHPANI) 		1736002064NRG23220220231526772 22/02/2023 KAMLESHWARI 1736002064WL145477 KAMLESHWARI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-064-002/266
(KOHPANI) 		1736002064NRG23220220231526774 22/02/2023 sukhvati 1736002064WL145477 sukhvati 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 sukhvati CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-064-002/308-A
(KOHPANI) 		1736002064NRG23220220231526779 22/02/2023 DURGAWATI 1736002064WL145477 DURGAWATI 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 DURGAWATI CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-064-002/312
(KOHPANI) 		1736002064NRG23220220231526786 22/02/2023 Dhanshram 1736002064WL145478 Dhanshram 00089 CBIN0280754 1224 1224 Processed 28/02/2023 218249381 Dhanshram STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-064-002/342
(KOHPANI) 		1736002064NRG23220220231526780 22/02/2023 MANIYA 1736002064WL145477 MANIYA 00089 CBIN0280754 200 200 Processed 28/02/2023 218249381 MANIYA CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-064-002/349
(KOHPANI) 		1736002064NRG23220220231526781 22/02/2023 sultan 1736002064WL145477 sultan 00089 CBIN0280754 400 400 Processed 28/02/2023 218249381 sultan STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-064-002/366
(KOHPANI) 		1736002064NRG23220220231526783 22/02/2023 anubhan 1736002064WL145477 anubhan 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 anubhan CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-064-002/402
(KOHPANI) 		1736002064NRG23220220231526784 22/02/2023 krapal 1736002064WL145477 krapal 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 krapal CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-064-002/418
(KOHPANI) 		1736002064NRG23220220231526785 22/02/2023 kesh bai 1736002064WL145477 kesh bai 00089 CBIN0280754 1200 1200 Processed 28/02/2023 218249381 keshbai CENTRAL BANK OF INDIA(607115)
SubTotal 241771 241771
231 HARAI MP-36-002-030-001/158-A
(KOTHIYA) 		1736002030NRG23220220231525572 22/02/2023 DEEPAK DEHARIYA 1736002030WL145211 DEEPAK DEHARIYA 00415 SBIN0001713 1200 1200 Processed 28/02/2023 218249381 DEEPAKDEHARIYA STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-055-001/142
(BHUMKA) 		1736002055NRG23220220231525366 22/02/2023 RAMINA INWATI 1736002055WL145189 RAMINA INWATI 00415 SBIN0001713 1428 1428 Rejected 28/02/2023 218249381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 HARAI MP-36-002-055-001/299-A
(BHUMKA) 		1736002055NRG23220220231525368 22/02/2023 jeetendra 1736002055WL145189 jeetendra 00415 SBIN0001713 612 612 Processed 28/02/2023 218249381 jeetendra STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-058-002/140
(JAMUNIYA) 		1736002058NRG23220220231526311 22/02/2023 SHANKAR 1736002058WL145362 SHANKAR 00415 SBIN0001713 197 197 Rejected 28/02/2023 218249381 A/c Blocked or Frozen
235 HARAI MP-36-002-058-002/167-A
(JAMUNIYA) 		1736002058NRG23220220231526333 22/02/2023 RAMKUMARI 1736002058WL145367 RAMKUMARI 00415 SBIN0001713 792 792 Processed 28/02/2023 218249381 RAMKUMARI STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-058-002/167-A
(JAMUNIYA) 		1736002058NRG23220220231526332 22/02/2023 RAMKUMARI 1736002058WL145367 RAMKUMARI 00415 SBIN0001713 792 792 Processed 28/02/2023 218249381 RAMKUMARI UNION BANK OF INDIA(508500)
237 HARAI MP-36-002-058-002/250-B
(JAMUNIYA) 		1736002058NRG23220220231526405 22/02/2023 SHYAMKALI 1736002058WL145388 SHYAMKALI 00415 SBIN0001713 1188 1188 Processed 28/02/2023 218249381 SHYAMKALI STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-058-002/326-B
(JAMUNIYA) 		1736002058NRG23220220231526413 22/02/2023 ANIL 1736002058WL145388 ANIL 00415 SBIN0001713 1188 1188 Processed 28/02/2023 218249381 ANIL STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-058-002/329-B
(JAMUNIYA) 		1736002058NRG23210220231524548 22/02/2023 PREETA 1736002058WL145015 PREETA 00415 SBIN0001713 1188 1188 Processed 28/02/2023 218249381 PREETA INDIAN BANK(607105)
SubTotal 8585 8585
240 HARAI MP-36-002-062-001/80-A
(BUSRIYA KHURD) 		1736002000NRG23220220231526286 22/02/2023 Uma Marskole 1736002WL145358 Uma Marskole 00415 SBIN0005940 980 980 Processed 28/02/2023 218249381 UmaMarskole STATE BANK OF INDIA(508548)
SubTotal 980 980
241 HARAI MP-36-002-046-001/6-B
(BARGI) 		1736002046NRG23210220231524046 22/02/2023 Rajkumari 1736002046WL144894 Rajkumari 00415 SBIN0007722 1428 1428 Processed 28/02/2023 218249381 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1428 1428
242 HARAI MP-36-002-001-010/210-B
(MADHI) 		1736002000NRG23210220231524865 22/02/2023 Rampal 1736002WL145080 Rampal 00415 SBIN0014124 1224 1224 Processed 28/02/2023 218249381 Rampal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
243 HARAI MP-36-002-001-010/210-A
(MADHI) 		1736002000NRG23210220231524861 22/02/2023 Ravilal 1736002WL145080 Ravilal 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Ravilal STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-001-010/210-B
(MADHI) 		1736002000NRG23210220231524864 22/02/2023 Pushpa 1736002WL145080 Pushpa 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Pushpa STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-001-010/210-B
(MADHI) 		1736002000NRG23210220231524862 22/02/2023 Ragansi 1736002WL145080 Ragansi 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Ragansi STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-001-010/210-B
(MADHI) 		1736002000NRG23210220231524863 22/02/2023 Sumantra 1736002WL145080 Sumantra 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Sumantra STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-001-010/211
(MADHI) 		1736002000NRG23210220231524866 22/02/2023 Seeta 1736002WL145080 Seeta 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Seeta STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-001-010/212-A
(MADHI) 		1736002000NRG23210220231524869 22/02/2023 Shailkumari 1736002WL145080 Shailkumari 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Shailkumari STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-001-010/212-A
(MADHI) 		1736002000NRG23210220231524868 22/02/2023 Shivkumar 1736002WL145080 Shivkumar 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Shivkumar STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-001-010/310-A
(MADHI) 		1736002000NRG23210220231524875 22/02/2023 Geeta 1736002WL145080 Geeta 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Geeta STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-001-010/501-A
(MADHI) 		1736002000NRG23210220231524877 22/02/2023 Lakhaniya 1736002WL145080 Lakhaniya 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Lakhaniya STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-001-011/220-A
(MADHI) 		1736002000NRG23210220231524912 22/02/2023 RATIYA 1736002WL145099 RATIYA 00415 SBIN0014390 612 612 Processed 28/02/2023 218249381 RATIYA STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-001-011/246
(MADHI) 		1736002000NRG23210220231524915 22/02/2023 bablo 1736002WL145099 bablo 00415 SBIN0014390 612 612 Processed 28/02/2023 218249381 bablo STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-001-011/252
(MADHI) 		1736002000NRG23210220231524916 22/02/2023 Laxmi Pachaliya 1736002WL145099 Laxmi Pachaliya 00415 SBIN0014390 612 612 Processed 28/02/2023 218249381 LaxmiPachaliya STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-001-011/265
(MADHI) 		1736002000NRG23210220231524917 22/02/2023 dasrat 1736002WL145099 dasrat 00415 SBIN0014390 612 612 Processed 28/02/2023 218249381 dasrat STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-001-011/283
(MADHI) 		1736002000NRG23210220231524922 22/02/2023 bisnu 1736002WL145099 bisnu 00415 SBIN0014390 612 612 Processed 28/02/2023 218249381 bisnu STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-001-011/283
(MADHI) 		1736002000NRG23210220231524921 22/02/2023 KALLU 1736002WL145099 KALLU 00415 SBIN0014390 612 612 Processed 28/02/2023 218249381 KALLU BANK OF BARODA(606985)
258 HARAI MP-36-002-001-011/283
(MADHI) 		1736002000NRG23210220231524920 22/02/2023 kallu 1736002WL145099 kallu 00415 SBIN0014390 612 612 Processed 28/02/2023 218249381 kallu STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-007-002/63
(BUDDEINA BHAUND) 		1736002007NRG23210220231524653 22/02/2023 MAYA 1736002007WL145030 MAYA 00415 SBIN0014390 204 204 Processed 28/02/2023 218249381 MAYA STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-007-002/72-A
(BUDDEINA BHAUND) 		1736002007NRG23210220231524654 22/02/2023 PRAKASH 1736002007WL145030 PRAKASH 00415 SBIN0014390 204 204 Processed 28/02/2023 218249381 PRAKASH STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-008-002/102-A
(CHHINDA) 		1736002008NRG23220220231526049 22/02/2023 Brajesh 1736002008WL145305 Brajesh 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 Brajesh STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-008-002/120-B
(CHHINDA) 		1736002008NRG23220220231526056 22/02/2023 Rajkumar 1736002008WL145305 Rajkumar 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 Rajkumar STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-008-002/124-A
(CHHINDA) 		1736002008NRG23220220231525649 22/02/2023 Dileep kumar 1736002008WL145216 Dileep kumar 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 Dileepkumar STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-008-002/127-A
(CHHINDA) 		1736002008NRG23220220231526057 22/02/2023 Ramprasad parteti 1736002008WL145305 Ramprasad parteti 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 Ramprasadparteti STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-008-002/140-B
(CHHINDA) 		1736002008NRG23220220231526058 22/02/2023 Phoolkumari 1736002008WL145305 Phoolkumari 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 Phoolkumari STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-008-002/156-A
(CHHINDA) 		1736002008NRG23220220231526062 22/02/2023 KOMAL PARSAD 1736002008WL145305 KOMAL PARSAD 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 KOMALPARSAD STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-008-002/157
(CHHINDA) 		1736002008NRG23220220231526063 22/02/2023 Sandhya Uikey 1736002008WL145305 Sandhya Uikey 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 SandhyaUikey STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-008-002/180-B
(CHHINDA) 		1736002008NRG23220220231526067 22/02/2023 Dilesh 1736002008WL145305 Dilesh 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 Dilesh STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-008-002/342-A
(CHHINDA) 		1736002008NRG23220220231526074 22/02/2023 Anilkumar dhurve 1736002008WL145305 Anilkumar dhurve 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 Anilkumardhurve STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-008-003/235-A
(CHHINDA) 		1736002008NRG23220220231525652 22/02/2023 Anil parteti 1736002008WL145216 Anil parteti 00415 SBIN0014390 950 950 Processed 28/02/2023 218249381 Anilparteti STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-008-004/344-A
(CHHINDA) 		1736002008NRG23220220231526077 22/02/2023 Suneel 1736002008WL145305 Suneel 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 Suneel BANK OF BARODA(606985)
272 HARAI MP-36-002-008-004/348-A
(CHHINDA) 		1736002008NRG23220220231526080 22/02/2023 DHANNULAL 1736002008WL145305 DHANNULAL 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 DHANNULAL STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-008-004/349-A
(CHHINDA) 		1736002008NRG23220220231526081 22/02/2023 Kiran 1736002008WL145305 Kiran 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 Kiran STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-008-004/349-B
(CHHINDA) 		1736002008NRG23220220231526082 22/02/2023 Sheela bai 1736002008WL145305 Sheela bai 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 Sheelabai STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-008-004/350-A
(CHHINDA) 		1736002008NRG23220220231526083 22/02/2023 Sukdev 1736002008WL145305 Sukdev 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 Sukdev STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-008-004/355
(CHHINDA) 		1736002008NRG23220220231526084 22/02/2023 Babita Dhurvey 1736002008WL145305 Babita Dhurvey 00415 SBIN0014390 1020 1020 Processed 28/02/2023 218249381 BabitaDhurvey STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-011-002/156
(TENDINI) 		1736002011NRG23220220231526588 22/02/2023 ARVIND BHALAVI 1736002011WL145428 ARVIND BHALAVI 00415 SBIN0014390 1200 1200 Processed 01/03/2023 218249381 ARVINDBHALAVI FINO PAYMENTS BANK LTD(608001)
278 HARAI MP-36-002-011-002/156-A
(TENDINI) 		1736002011NRG23220220231526589 22/02/2023 MAHENDR BHALAVI 1736002011WL145428 MAHENDR BHALAVI 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 MAHENDRBHALAVI CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-011-002/95-A
(TENDINI) 		1736002011NRG23210220231524945 22/02/2023 Kresnabai 1736002011WL145105 Kresnabai 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Kresnabai STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-011-002/95-A
(TENDINI) 		1736002011NRG23210220231524944 22/02/2023 Rajesh 1736002011WL145105 Rajesh 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Rajesh STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-013-005/316-A
(MEHDA) 		1736002013NRG23220220231525643 22/02/2023 dayaram 1736002013WL145215 dayaram 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 dayaram STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-013-005/316-A
(MEHDA) 		1736002013NRG23220220231525644 22/02/2023 ganeshi 1736002013WL145215 ganeshi 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 ganeshi STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-013-005/337-A
(MEHDA) 		1736002013NRG23220220231525646 22/02/2023 sukhram 1736002013WL145215 sukhram 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 sukhram STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-015-004/167
(MOHRIYA) 		1736002015NRG23200220231523274 22/02/2023 kalsiya bai 1736002015WL144714 kalsiya bai 00415 SBIN0014390 1400 1400 Processed 28/02/2023 218249381 kalsiyabai STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-015-005/213
(MOHRIYA) 		1736002015NRG23200220231523258 22/02/2023 ghanswati 1736002015WL144704 ghanswati 00415 SBIN0014390 1400 1400 Processed 28/02/2023 218249381 ghanswati STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-015-005/213
(MOHRIYA) 		1736002015NRG23200220231523257 22/02/2023 sudama 1736002015WL144704 sudama 00415 SBIN0014390 1400 1400 Processed 28/02/2023 218249381 sudama STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-015-005/273-A
(MOHRIYA) 		1736002015NRG23200220231523272 22/02/2023 shailkumari 1736002015WL144712 shailkumari 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 shailkumari STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-020-002/142
(ACHARKUNDH) 		1736002020NRG23210220231524091 22/02/2023 Sataniya 1736002020WL144919 Sataniya 00415 SBIN0014390 975 975 Processed 28/02/2023 218249381 Sataniya STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-020-002/147-B
(ACHARKUNDH) 		1736002020NRG23210220231524092 22/02/2023 Kailash uikey 1736002020WL144919 Kailash uikey 00415 SBIN0014390 975 975 Processed 28/02/2023 218249381 Kailashuikey STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-020-002/151
(ACHARKUNDH) 		1736002020NRG23210220231524093 22/02/2023 SHRIRAM 1736002020WL144919 SHRIRAM 00415 SBIN0014390 195 195 Processed 28/02/2023 218249381 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
291 HARAI MP-36-002-020-002/156-A
(ACHARKUNDH) 		1736002020NRG23210220231524094 22/02/2023 MANTRA 1736002020WL144919 MANTRA 00415 SBIN0014390 975 975 Rejected 28/02/2023 218249381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 HARAI MP-36-002-020-002/160
(ACHARKUNDH) 		1736002020NRG23210220231524095 22/02/2023 VINAYKUMARI INWATI 1736002020WL144919 VINAYKUMARI INWATI 00415 SBIN0014390 390 390 Processed 28/02/2023 218249381 VINAYKUMARIINWATI STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-020-002/163
(ACHARKUNDH) 		1736002020NRG23210220231524096 22/02/2023 ARUN INVATI 1736002020WL144919 ARUN INVATI 00415 SBIN0014390 975 975 Processed 01/03/2023 218249381 ARUNINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
294 HARAI MP-36-002-020-002/164
(ACHARKUNDH) 		1736002020NRG23210220231524097 22/02/2023 SANGEETA UIKEY 1736002020WL144919 SANGEETA UIKEY 00415 SBIN0014390 195 195 Processed 28/02/2023 218249381 SANGEETAUIKEY STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-020-002/169-A
(ACHARKUNDH) 		1736002020NRG23210220231524098 22/02/2023 RADHA UIKEY 1736002020WL144919 RADHA UIKEY 00415 SBIN0014390 975 975 Processed 28/02/2023 218249381 RADHAUIKEY STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-020-002/170
(ACHARKUNDH) 		1736002020NRG23210220231524099 22/02/2023 Sumantra Uikey 1736002020WL144919 Sumantra Uikey 00415 SBIN0014390 390 390 Processed 28/02/2023 218249381 SumantraUikey STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-020-002/185
(ACHARKUNDH) 		1736002020NRG23210220231524100 22/02/2023 Shirigopal Pandram 1736002020WL144919 Shirigopal Pandram 00415 SBIN0014390 390 390 Processed 28/02/2023 218249381 ShirigopalPandram STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-020-002/188
(ACHARKUNDH) 		1736002020NRG23210220231524101 22/02/2023 Jagpal uikey 1736002020WL144919 Jagpal uikey 00415 SBIN0014390 975 975 Processed 28/02/2023 218249381 Jagpaluikey STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-020-002/202
(ACHARKUNDH) 		1736002020NRG23210220231524103 22/02/2023 Entlal uikey 1736002020WL144919 Entlal uikey 00415 SBIN0014390 975 975 Processed 28/02/2023 218249381 Entlaluikey STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-020-002/209
(ACHARKUNDH) 		1736002020NRG23210220231524104 22/02/2023 Rajkumar marskole 1736002020WL144919 Rajkumar marskole 00415 SBIN0014390 975 975 Processed 28/02/2023 218249381 Rajkumarmarskole STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-020-002/209-A
(ACHARKUNDH) 		1736002020NRG23210220231524105 22/02/2023 Hariom Marskole 1736002020WL144919 Hariom Marskole 00415 SBIN0014390 975 975 Rejected 01/03/2023 218249381 A/c Blocked or Frozen
302 HARAI MP-36-002-020-002/212
(ACHARKUNDH) 		1736002020NRG23210220231524106 22/02/2023 Dhuransa UIKEY 1736002020WL144919 Dhuransa UIKEY 00415 SBIN0014390 975 975 Processed 28/02/2023 218249381 DhuransaUIKEY STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-020-002/217
(ACHARKUNDH) 		1736002020NRG23210220231524107 22/02/2023 JALWATI UIKEY 1736002020WL144919 JALWATI UIKEY 00415 SBIN0014390 975 975 Processed 28/02/2023 218249381 JALWATIUIKEY STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-020-002/220-C
(ACHARKUNDH) 		1736002020NRG23210220231524108 22/02/2023 LALCHAND UIKEY 1736002020WL144919 LALCHAND UIKEY 00415 SBIN0014390 975 975 Processed 28/02/2023 218249381 LALCHANDUIKEY STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-022-002/194-A
(CHURISAJAWA) 		1736002000NRG23220220231526350 22/02/2023 omta 1736002WL145368 omta 00415 SBIN0014390 612 612 Processed 28/02/2023 218249381 omta STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-022-002/231-B
(CHURISAJAWA) 		1736002000NRG23220220231526353 22/02/2023 bipatiya 1736002WL145368 bipatiya 00415 SBIN0014390 612 612 Processed 01/03/2023 218249381 bipatiya FINO PAYMENTS BANK LTD(608001)
307 HARAI MP-36-002-030-001/100
(KOTHIYA) 		1736002030NRG23220220231525605 22/02/2023 UDERLAL 1736002030WL145213 UDERLAL 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 UDERLAL CENTRAL BANK OF INDIA(607115)
308 HARAI MP-36-002-030-001/101-A
(KOTHIYA) 		1736002030NRG23220220231525607 22/02/2023 PIRANIYA 1736002030WL145213 PIRANIYA 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 PIRANIYA CENTRAL BANK OF INDIA(607115)
309 HARAI MP-36-002-030-001/106
(KOTHIYA) 		1736002030NRG23220220231525553 22/02/2023 CHANDRAKUMAR 1736002030WL145211 CHANDRAKUMAR 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 CHANDRAKUMAR STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-030-001/118
(KOTHIYA) 		1736002030NRG23220220231525610 22/02/2023 Asha 1736002030WL145213 Asha 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 Asha STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-030-001/1213
(KOTHIYA) 		1736002030NRG23220220231525557 22/02/2023 PYARWATI DHURVE 1736002030WL145211 PYARWATI DHURVE 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 PYARWATIDHURVE STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-030-001/124
(KOTHIYA) 		1736002030NRG23210220231523399 22/02/2023 SAROJ PARTETI 1736002030WL144736 SAROJ PARTETI 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 SAROJPARTETI STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-030-001/141-A
(KOTHIYA) 		1736002030NRG23220220231525564 22/02/2023 ramdayal 1736002030WL145211 ramdayal 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 ramdayal CENTRAL BANK OF INDIA(607115)
314 HARAI MP-36-002-030-001/147
(KOTHIYA) 		1736002030NRG23220220231525565 22/02/2023 aasha 1736002030WL145211 aasha 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 aasha CENTRAL BANK OF INDIA(607115)
315 HARAI MP-36-002-030-001/149
(KOTHIYA) 		1736002030NRG23220220231525567 22/02/2023 MANTHI INWATI 1736002030WL145211 MANTHI INWATI 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 MANTHIINWATI STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-030-001/151
(KOTHIYA) 		1736002030NRG23220220231525569 22/02/2023 JAMA 1736002030WL145211 JAMA 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 JAMA STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-030-001/163
(KOTHIYA) 		1736002030NRG23220220231525576 22/02/2023 RAVINDRA YADAV 1736002030WL145211 RAVINDRA YADAV 00415 SBIN0014390 1200 1200 Processed 01/03/2023 218249381 RAVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 HARAI MP-36-002-030-001/35
(KOTHIYA) 		1736002030NRG23220220231525580 22/02/2023 JAYVANTI DEHARIYA 1736002030WL145211 JAYVANTI DEHARIYA 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 JAYVANTIDEHARIYA STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-030-001/4
(KOTHIYA) 		1736002030NRG23220220231525616 22/02/2023 SIRAJLAL INWATI 1736002030WL145213 SIRAJLAL INWATI 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 SIRAJLALINWATI STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-030-001/44-B
(KOTHIYA) 		1736002030NRG23220220231525589 22/02/2023 ARTI NAVRETI 1736002030WL145211 ARTI NAVRETI 00415 SBIN0014390 1200 1200 Processed 01/03/2023 218249381 ARTINAVRETI PUNJAB NATIONAL BANK(508568)
321 HARAI MP-36-002-030-001/44-B
(KOTHIYA) 		1736002030NRG23220220231525588 22/02/2023 YASHVANT NAVRETI 1736002030WL145211 YASHVANT NAVRETI 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 YASHVANTNAVRETI STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-030-001/51
(KOTHIYA) 		1736002030NRG23220220231525621 22/02/2023 DEVWATI 1736002030WL145213 DEVWATI 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 DEVWATI STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-030-001/52
(KOTHIYA) 		1736002030NRG23220220231525591 22/02/2023 GUDAN 1736002030WL145211 GUDAN 00415 SBIN0014390 1000 1000 Processed 28/02/2023 218249381 GUDAN STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-030-001/64-B
(KOTHIYA) 		1736002030NRG23220220231525594 22/02/2023 NETRAM DEHARIYA 1736002030WL145211 NETRAM DEHARIYA 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 NETRAMDEHARIYA STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-030-001/66
(KOTHIYA) 		1736002030NRG23220220231525622 22/02/2023 PRITI KUMRE 1736002030WL145213 PRITI KUMRE 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 PRITIKUMRE STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-030-001/70
(KOTHIYA) 		1736002030NRG23210220231523385 22/02/2023 SUKHLAL UIKEY 1736002030WL144732 SUKHLAL UIKEY 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 SUKHLALUIKEY STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-030-001/73
(KOTHIYA) 		1736002030NRG23220220231525623 22/02/2023 SAVITA UIKEY 1736002030WL145213 SAVITA UIKEY 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 SAVITAUIKEY CENTRAL BANK OF INDIA(607115)
328 HARAI MP-36-002-030-001/76
(KOTHIYA) 		1736002030NRG23220220231525624 22/02/2023 chandrabhan 1736002030WL145213 chandrabhan 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 chandrabhan CENTRAL BANK OF INDIA(607115)
329 HARAI MP-36-002-030-001/79
(KOTHIYA) 		1736002030NRG23220220231525596 22/02/2023 PHULASI UIKEY 1736002030WL145211 PHULASI UIKEY 00415 SBIN0014390 1200 1200 Processed 01/03/2023 218249381 PHULASIUIKEY FINO PAYMENTS BANK LTD(608001)
330 HARAI MP-36-002-030-001/81-A
(KOTHIYA) 		1736002030NRG23220220231525598 22/02/2023 PRIYANKA DEHARIYA 1736002030WL145211 PRIYANKA DEHARIYA 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 PRIYANKADEHARIYA STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-030-001/81-A
(KOTHIYA) 		1736002030NRG23220220231525597 22/02/2023 TEEKARAM DEHARIYA 1736002030WL145211 TEEKARAM DEHARIYA 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 TEEKARAMDEHARIYA STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-030-001/88
(KOTHIYA) 		1736002030NRG23220220231525600 22/02/2023 KAMALWATI PARTETI 1736002030WL145211 KAMALWATI PARTETI 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 KAMALWATIPARTETI STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-030-001/93
(KOTHIYA) 		1736002030NRG23220220231525602 22/02/2023 SANDHYA BELWANSHI 1736002030WL145211 SANDHYA BELWANSHI 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 SANDHYABELWANSHI STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-030-002/172
(KOTHIYA) 		1736002030NRG23220220231525627 22/02/2023 UMA MARSKOLE 1736002030WL145214 UMA MARSKOLE 00415 SBIN0014390 1000 1000 Processed 28/02/2023 218249381 UMAMARSKOLE STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-030-002/207
(KOTHIYA) 		1736002030NRG23220220231525630 22/02/2023 POOJA 1736002030WL145214 POOJA 00415 SBIN0014390 1000 1000 Processed 28/02/2023 218249381 POOJA STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-030-002/209
(KOTHIYA) 		1736002030NRG23220220231525631 22/02/2023 RADHA PARANI 1736002030WL145214 RADHA PARANI 00415 SBIN0014390 1000 1000 Processed 28/02/2023 218249381 RADHAPARANI STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-030-002/218
(KOTHIYA) 		1736002030NRG23220220231525632 22/02/2023 SHEELA 1736002030WL145214 SHEELA 00415 SBIN0014390 1000 1000 Processed 28/02/2023 218249381 SHEELA STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-030-002/220-A
(KOTHIYA) 		1736002030NRG23220220231525633 22/02/2023 VISTVATI 1736002030WL145214 VISTVATI 00415 SBIN0014390 1000 1000 Processed 28/02/2023 218249381 VISTVATI STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-030-002/231-A
(KOTHIYA) 		1736002030NRG23220220231525634 22/02/2023 SHRIRAM 1736002030WL145214 SHRIRAM 00415 SBIN0014390 1000 1000 Processed 28/02/2023 218249381 SHRIRAM STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-030-002/252
(KOTHIYA) 		1736002030NRG23220220231525638 22/02/2023 ANATRAM 1736002030WL145214 ANATRAM 00415 SBIN0014390 1000 1000 Processed 28/02/2023 218249381 ANATRAM STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-030-002/252-A
(KOTHIYA) 		1736002030NRG23210220231523386 22/02/2023 SATISH UIKEY 1736002030WL144732 SATISH UIKEY 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 SATISHUIKEY STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-030-003/422
(KOTHIYA) 		1736002030NRG23210220231523390 22/02/2023 SANTOSHI KABRETI 1736002030WL144732 SANTOSHI KABRETI 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 SANTOSHIKABRETI STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-031-001/131-A
(BAKA) 		1736002031NRG23210220231524939 22/02/2023 Kranti 1736002031WL145104 Kranti 00415 SBIN0014390 950 950 Processed 28/02/2023 218249381 Kranti CENTRAL BANK OF INDIA(607115)
344 HARAI MP-36-002-031-001/131-A
(BAKA) 		1736002031NRG23210220231524938 22/02/2023 Sourabh 1736002031WL145104 Sourabh 00415 SBIN0014390 950 950 Processed 28/02/2023 218249381 Sourabh STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-031-001/191-B
(BAKA) 		1736002031NRG23210220231524934 22/02/2023 Sushila 1736002031WL145103 Sushila 00415 SBIN0014390 1330 1330 Processed 28/02/2023 218249381 Sushila STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-031-001/48-A
(BAKA) 		1736002031NRG23210220231524946 22/02/2023 Pramila 1736002031WL145106 Pramila 00415 SBIN0014390 1330 1330 Processed 28/02/2023 218249381 Pramila NARMADA JHABUA GRAMIN BANK(508515)
347 HARAI MP-36-002-031-001/82-B
(BAKA) 		1736002031NRG23210220231524947 22/02/2023 DINESH 1736002031WL145106 DINESH 00415 SBIN0014390 1330 1330 Processed 28/02/2023 218249381 DINESH STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-031-002/175
(BAKA) 		1736002031NRG23210220231524935 22/02/2023 Dwarka 1736002031WL145103 Dwarka 00415 SBIN0014390 1330 1330 Processed 28/02/2023 218249381 Dwarka STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-031-002/227-A
(BAKA) 		1736002031NRG23210220231524941 22/02/2023 Sukhwati 1736002031WL145104 Sukhwati 00415 SBIN0014390 1330 1330 Processed 28/02/2023 218249381 Sukhwati STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-031-002/317-A
(BAKA) 		1736002031NRG23210220231524937 22/02/2023 Koshalya Inwati 1736002031WL145103 Koshalya Inwati 00415 SBIN0014390 1330 1330 Processed 28/02/2023 218249381 KoshalyaInwati STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-034-002/140
(TINSAI) 		1736002034NRG23220220231527287 22/02/2023 Dhaniya bai 1736002034WL145546 Dhaniya bai 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Dhaniyabai STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-034-003/280
(TINSAI) 		1736002034NRG23220220231527289 22/02/2023 Chandarlal 1736002034WL145547 Chandarlal 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 Chandarlal STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-040-001/144-A
(BHEDA) 		1736002040NRG23210220231523393 22/02/2023 Parvati Yadav 1736002040WL144733 Parvati Yadav 00415 SBIN0014390 1428 1428 Processed 28/02/2023 218249381 ParvatiYadav STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-040-001/232-A
(BHEDA) 		1736002040NRG23210220231523397 22/02/2023 KAMLESH DEHRIYA 1736002040WL144735 KAMLESH DEHRIYA 00415 SBIN0014390 1428 1428 Processed 28/02/2023 218249381 KAMLESHDEHRIYA CENTRAL BANK OF INDIA(607115)
355 HARAI MP-36-002-041-001/65
(SUKHAPURA) 		1736002041NRG23210220231524461 22/02/2023 CHOUSILA YADAV 1736002041WL145003 CHOUSILA YADAV 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 CHOUSILAYADAV STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-042-001/46-A
(KHAMTARA) 		1736002042NRG23210220231524958 22/02/2023 SANTOSH INVATI 1736002042WL145110 SANTOSH INVATI 00415 SBIN0014390 1224 1224 Processed 28/02/2023 218249381 SANTOSHINVATI NARMADA JHABUA GRAMIN BANK(508515)
357 HARAI MP-36-002-042-002/209-B
(KHAMTARA) 		1736002042NRG23210220231524966 22/02/2023 KAILASH KAVRETI 1736002042WL145111 KAILASH KAVRETI 00415 SBIN0014390 1428 1428 Processed 28/02/2023 218249381 KAILASHKAVRETI STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-043-001/74
(REIYARAO) 		1736002043NRG23220220231526159 22/02/2023 Manesha 1736002043WL145323 Manesha 00415 SBIN0014390 1170 1170 Processed 28/02/2023 218249381 Manesha STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-043-001/96-A
(REIYARAO) 		1736002043NRG23220220231526163 22/02/2023 SIYARAM 1736002043WL145326 SIYARAM 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 SIYARAM STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-043-002/285
(REIYARAO) 		1736002043NRG23220220231526164 22/02/2023 Bhangi 1736002043WL145327 Bhangi 00415 SBIN0014390 975 975 Processed 28/02/2023 218249381 Bhangi CENTRAL BANK OF INDIA(607115)
361 HARAI MP-36-002-046-001/170-A
(BARGI) 		1736002046NRG23210220231524229 22/02/2023 KUSUM SAHU 1736002046WL144962 KUSUM SAHU 00415 SBIN0014390 1428 1428 Processed 28/02/2023 218249381 KUSUMSAHU STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-046-001/171
(BARGI) 		1736002046NRG23210220231524043 22/02/2023 Ashok sarma 1736002046WL144894 Ashok sarma 00415 SBIN0014390 1428 1428 Processed 28/02/2023 218249381 Ashoksarma BANK OF INDIA(508505)
363 HARAI MP-36-002-046-001/536
(BARGI) 		1736002046NRG23210220231524053 22/02/2023 SHEKH YUNUSH 1736002046WL144896 SHEKH YUNUSH 00415 SBIN0014390 1428 1428 Processed 28/02/2023 218249381 SHEKHYUNUSH STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-046-002/214
(BARGI) 		1736002046NRG23210220231523793 22/02/2023 Sunita bai 1736002046WL144838 Sunita bai 00415 SBIN0014390 900 900 Processed 28/02/2023 218249381 Sunitabai STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-046-002/220
(BARGI) 		1736002046NRG23210220231524054 22/02/2023 SIYA BAI 1736002046WL144896 SIYA BAI 00415 SBIN0014390 1428 1428 Processed 28/02/2023 218249381 SIYABAI STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-046-002/234-A
(BARGI) 		1736002046NRG23210220231523799 22/02/2023 GANGARAM YADAV 1736002046WL144838 GANGARAM YADAV 00415 SBIN0014390 360 360 Processed 28/02/2023 218249381 GANGARAMYADAV STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-046-002/234-A
(BARGI) 		1736002046NRG23210220231523800 22/02/2023 MANVATI YADAV 1736002046WL144838 MANVATI YADAV 00415 SBIN0014390 360 360 Processed 28/02/2023 218249381 MANVATIYADAV STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-046-002/247-A
(BARGI) 		1736002046NRG23210220231523805 22/02/2023 RAMDAYAL UIKEY 1736002046WL144838 RAMDAYAL UIKEY 00415 SBIN0014390 360 360 Processed 28/02/2023 218249381 RAMDAYALUIKEY STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-046-002/257-A
(BARGI) 		1736002046NRG23210220231523807 22/02/2023 DEVKA BAI 1736002046WL144838 DEVKA BAI 00415 SBIN0014390 720 720 Processed 28/02/2023 218249381 DEVKABAI STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-046-002/270-A
(BARGI) 		1736002046NRG23210220231523809 22/02/2023 MEENA YADAV 1736002046WL144838 MEENA YADAV 00415 SBIN0014390 900 900 Processed 28/02/2023 218249381 MEENAYADAV STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-046-002/283-A
(BARGI) 		1736002046NRG23210220231523811 22/02/2023 VIMLA BAI 1736002046WL144838 VIMLA BAI 00415 SBIN0014390 900 900 Processed 28/02/2023 218249381 VIMLABAI STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-046-002/296-A
(BARGI) 		1736002046NRG23210220231523815 22/02/2023 pramod yadav 1736002046WL144838 pramod yadav 00415 SBIN0014390 900 900 Processed 28/02/2023 218249381 pramodyadav STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-046-002/296-A
(BARGI) 		1736002046NRG23210220231523814 22/02/2023 varsha yadav 1736002046WL144838 varsha yadav 00415 SBIN0014390 900 900 Processed 28/02/2023 218249381 varshayadav STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-046-002/299-A
(BARGI) 		1736002046NRG23210220231524037 22/02/2023 BIHARI YADAV 1736002046WL144892 BIHARI YADAV 00415 SBIN0014390 612 612 Processed 28/02/2023 218249381 BIHARIYADAV CENTRAL BANK OF INDIA(607115)
375 HARAI MP-36-002-046-002/305-A
(BARGI) 		1736002046NRG23210220231523817 22/02/2023 KALYAN YADAV 1736002046WL144838 KALYAN YADAV 00415 SBIN0014390 900 900 Processed 28/02/2023 218249381 KALYANYADAV STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-046-002/481
(BARGI) 		1736002046NRG23210220231523819 22/02/2023 SAVITA YADAV 1736002046WL144838 SAVITA YADAV 00415 SBIN0014390 900 900 Processed 28/02/2023 218249381 SAVITAYADAV STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-046-002/492
(BARGI) 		1736002046NRG23210220231523821 22/02/2023 SARASVATI 1736002046WL144838 SARASVATI 00415 SBIN0014390 900 900 Processed 28/02/2023 218249381 SARASVATI STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-046-003/392
(BARGI) 		1736002046NRG23210220231524047 22/02/2023 SURENDAR DEHARIYA 1736002046WL144894 SURENDAR DEHARIYA 00415 SBIN0014390 1428 1428 Processed 28/02/2023 218249381 SURENDARDEHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
379 HARAI MP-36-002-058-001/96
(JAMUNIYA) 		1736002058NRG23220220231526310 22/02/2023 MANJITA RAI 1736002058WL145361 MANJITA RAI 00415 SBIN0014390 408 408 Processed 28/02/2023 218249381 MANJITARAI STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-058-002/140-A
(JAMUNIYA) 		1736002058NRG23220220231526312 22/02/2023 Sarita Dhurve 1736002058WL145362 Sarita Dhurve 00415 SBIN0014390 197 197 Processed 28/02/2023 218249381 SaritaDhurve STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-058-002/144
(JAMUNIYA) 		1736002058NRG23220220231526454 22/02/2023 SARITA 1736002058WL145397 SARITA 00415 SBIN0014390 1182 1182 Processed 28/02/2023 218249381 SARITA STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-058-002/149
(JAMUNIYA) 		1736002058NRG23220220231526455 22/02/2023 KRANTI 1736002058WL145397 KRANTI 00415 SBIN0014390 197 197 Processed 01/03/2023 218249381 KRANTI FINO PAYMENTS BANK LTD(608001)
383 HARAI MP-36-002-058-002/155-B
(JAMUNIYA) 		1736002058NRG23220220231526400 22/02/2023 HIRANSHA 1736002058WL145388 HIRANSHA 00415 SBIN0014390 1188 1188 Processed 28/02/2023 218249381 HIRANSHA STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-058-002/184
(JAMUNIYA) 		1736002058NRG23220220231526335 22/02/2023 KISHANBATI 1736002058WL145367 KISHANBATI 00415 SBIN0014390 792 792 Processed 28/02/2023 218249381 KISHANBATI STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-058-002/193-A
(JAMUNIYA) 		1736002058NRG23220220231526457 22/02/2023 Shailkumari 1736002058WL145397 Shailkumari 00415 SBIN0014390 1188 1188 Processed 28/02/2023 218249381 Shailkumari STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-058-002/252
(JAMUNIYA) 		1736002058NRG23220220231526338 22/02/2023 PREMSI 1736002058WL145367 PREMSI 00415 SBIN0014390 198 198 Processed 28/02/2023 218249381 PREMSI STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-058-002/257
(JAMUNIYA) 		1736002058NRG23220220231526459 22/02/2023 ANKITA YADAV 1736002058WL145397 ANKITA YADAV 00415 SBIN0014390 197 197 Processed 28/02/2023 218249381 ANKITAYADAV STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-058-002/265
(JAMUNIYA) 		1736002058NRG23220220231526409 22/02/2023 Ramkumari 1736002058WL145388 Ramkumari 00415 SBIN0014390 792 792 Processed 28/02/2023 218249381 Ramkumari STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-058-002/275
(JAMUNIYA) 		1736002058NRG23220220231526460 22/02/2023 SARSUTI 1736002058WL145397 SARSUTI 00415 SBIN0014390 197 197 Processed 28/02/2023 218249381 SARSUTI STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-058-002/275
(JAMUNIYA) 		1736002058NRG23220220231526461 22/02/2023 SHYAMA 1736002058WL145397 SHYAMA 00415 SBIN0014390 197 197 Processed 28/02/2023 218249381 SHYAMA STATE BANK OF INDIA(508548)
391 HARAI MP-36-002-058-002/277
(JAMUNIYA) 		1736002058NRG23220220231526462 22/02/2023 MANOJI 1736002058WL145397 MANOJI 00415 SBIN0014390 1182 1182 Processed 28/02/2023 218249381 MANOJI STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-058-002/284
(JAMUNIYA) 		1736002058NRG23220220231526411 22/02/2023 RAJESH 1736002058WL145388 RAJESH 00415 SBIN0014390 1188 1188 Processed 28/02/2023 218249381 RAJESH STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-058-002/303-A
(JAMUNIYA) 		1736002058NRG23220220231526446 22/02/2023 SUNEETA 1736002058WL145394 SUNEETA 00415 SBIN0014390 1188 1188 Processed 28/02/2023 218249381 SUNEETA STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-058-002/303-A
(JAMUNIYA) 		1736002058NRG23220220231526445 22/02/2023 SUNEETA 1736002058WL145394 SUNEETA 00415 SBIN0014390 1188 1188 Processed 28/02/2023 218249381 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
395 HARAI MP-36-002-058-002/326-B
(JAMUNIYA) 		1736002058NRG23220220231526414 22/02/2023 GEETA 1736002058WL145388 GEETA 00415 SBIN0014390 1188 1188 Processed 28/02/2023 218249381 GEETA STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-058-002/334-A
(JAMUNIYA) 		1736002058NRG23210220231524551 22/02/2023 MAMTA 1736002058WL145015 MAMTA 00415 SBIN0014390 1188 1188 Processed 28/02/2023 218249381 MAMTA STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-061-002/273-A
(RAJDHANA) 		1736002061NRG23220220231525515 22/02/2023 sunita 1736002061WL145195 sunita 00415 SBIN0014390 1000 1000 Processed 28/02/2023 218249381 sunita STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-061-002/273-A
(RAJDHANA) 		1736002061NRG23220220231525513 22/02/2023 sunita 1736002061WL145195 sunita 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 sunita STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-061-002/273-A
(RAJDHANA) 		1736002061NRG23220220231525514 22/02/2023 VANDNA PREMSING 1736002061WL145195 VANDNA PREMSING 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 VANDNAPREMSING STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-061-002/273-A
(RAJDHANA) 		1736002061NRG23220220231525516 22/02/2023 VANDNA PREMSING 1736002061WL145195 VANDNA PREMSING 00415 SBIN0014390 1000 1000 Processed 28/02/2023 218249381 VANDNAPREMSING STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-062-001/128-C
(BUSRIYA KHURD) 		1736002000NRG23220220231526268 22/02/2023 Preeti Parteti 1736002WL145358 Preeti Parteti 00415 SBIN0014390 980 980 Processed 28/02/2023 218249381 PreetiParteti STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-062-001/348
(BUSRIYA KHURD) 		1736002000NRG23220220231526271 22/02/2023 Ramtek Uikey 1736002WL145358 Ramtek Uikey 00415 SBIN0014390 980 980 Processed 28/02/2023 218249381 RamtekUikey STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-062-001/361
(BUSRIYA KHURD) 		1736002000NRG23220220231526272 22/02/2023 Suresh 1736002WL145358 Suresh 00415 SBIN0014390 196 196 Processed 28/02/2023 218249381 Suresh STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-062-001/365
(BUSRIYA KHURD) 		1736002000NRG23220220231526273 22/02/2023 RAMKUMRI PARTETI 1736002WL145358 RAMKUMRI PARTETI 00415 SBIN0014390 784 784 Processed 28/02/2023 218249381 RAMKUMRIPARTETI STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-062-001/66-A
(BUSRIYA KHURD) 		1736002000NRG23220220231526279 22/02/2023 MANSINGH 1736002WL145358 MANSINGH 00415 SBIN0014390 1176 1176 Processed 01/03/2023 218249381 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 HARAI MP-36-002-062-001/71
(BUSRIYA KHURD) 		1736002000NRG23220220231526283 22/02/2023 shyamvati 1736002WL145358 shyamvati 00415 SBIN0014390 980 980 Processed 28/02/2023 218249381 shyamvati STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-062-001/80
(BUSRIYA KHURD) 		1736002000NRG23220220231526285 22/02/2023 Sunil 1736002WL145358 Sunil 00415 SBIN0014390 1176 1176 Processed 28/02/2023 218249381 Sunil STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-062-001/89-A
(BUSRIYA KHURD) 		1736002000NRG23220220231526288 22/02/2023 Imran Khan 1736002WL145358 Imran Khan 00415 SBIN0014390 1176 1176 Processed 28/02/2023 218249381 ImranKhan NARMADA JHABUA GRAMIN BANK(508515)
409 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG23220220231526259 22/02/2023 Basant Dehariya 1736002WL145355 Basant Dehariya 00415 SBIN0014390 1176 1176 Processed 28/02/2023 218249381 BasantDehariya STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG23220220231526257 22/02/2023 SHARAD KUMAR DEHRIYA 1736002WL145355 SHARAD KUMAR DEHRIYA 00415 SBIN0014390 1176 1176 Processed 01/03/2023 218249381 SHARADKUMARDEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 HARAI MP-36-002-062-002/243-B
(BUSRIYA KHURD) 		1736002000NRG23220220231525354 22/02/2023 Rajlal Kmre 1736002WL145185 Rajlal Kmre 00415 SBIN0014390 1218 1218 Processed 28/02/2023 218249381 RajlalKmre STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-064-001/137-C
(KOHPANI) 		1736002064NRG23220220231526751 22/02/2023 Brajlal uikey 1736002064WL145477 Brajlal uikey 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 Brajlaluikey CENTRAL BANK OF INDIA(607115)
413 HARAI MP-36-002-064-001/18-A
(KOHPANI) 		1736002064NRG23220220231526753 22/02/2023 Sarsvati 1736002064WL145477 Sarsvati 00415 SBIN0014390 200 200 Processed 28/02/2023 218249381 Sarsvati STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-064-001/65-B
(KOHPANI) 		1736002064NRG23220220231526762 22/02/2023 Krishna Kumar inwati 1736002064WL145477 Krishna Kumar inwati 00415 SBIN0014390 1000 1000 Processed 28/02/2023 218249381 KrishnaKumarinwati STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-064-002/266
(KOHPANI) 		1736002064NRG23220220231526773 22/02/2023 Galiram 1736002064WL145477 Galiram 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 Galiram STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-064-002/274-A
(KOHPANI) 		1736002064NRG23220220231526775 22/02/2023 nirasha bai badiwa 1736002064WL145477 nirasha bai badiwa 00415 SBIN0014390 800 800 Processed 28/02/2023 218249381 nirashabaibadiwa STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-064-002/283-B
(KOHPANI) 		1736002064NRG23220220231526776 22/02/2023 Bhuralal 1736002064WL145477 Bhuralal 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 Bhuralal CENTRAL BANK OF INDIA(607115)
418 HARAI MP-36-002-064-002/283-B
(KOHPANI) 		1736002064NRG23220220231526777 22/02/2023 Revti 1736002064WL145477 Revti 00415 SBIN0014390 1200 1200 Processed 28/02/2023 218249381 Revti STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-064-002/361
(KOHPANI) 		1736002064NRG23220220231526782 22/02/2023 deena badiwa 1736002064WL145477 deena badiwa 00415 SBIN0014390 400 400 Processed 28/02/2023 218249381 deenabadiwa STATE BANK OF INDIA(508548)
SubTotal 177868 177868
420 HARAI MP-36-002-062-001/370-A
(BUSRIYA KHURD) 		1736002000NRG23220220231526274 22/02/2023 Sanjana Parteti 1736002WL145358 Sanjana Parteti 00554 KKBK0000753 980 980 Processed 28/02/2023 218249381 SanjanaParteti STATE BANK OF INDIA(508548)
SubTotal 980 980
421 HARAI MP-36-002-001-010/283-D
(MADHI) 		1736002000NRG23210220231524872 22/02/2023 Mankuriya 1736002WL145080 Mankuriya 00688 FINO0001001 1224 1224 Processed 01/03/2023 218249381 Mankuriya FINO PAYMENTS BANK LTD(608001)
422 HARAI MP-36-002-001-010/283-D
(MADHI) 		1736002000NRG23210220231524873 22/02/2023 Sunderwati 1736002WL145080 Sunderwati 00688 FINO0001001 1224 1224 Processed 01/03/2023 218249381 Sunderwati FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
423 HARAI MP-36-002-007-002/51
(BUDDEINA BHAUND) 		1736002007NRG23210220231524652 22/02/2023 RUSIYA BAI 1736002007WL145030 RUSIYA BAI 00688 FINO0001446 204 204 Processed 01/03/2023 218249381 RUSIYABAI FINO PAYMENTS BANK LTD(608001)
424 HARAI MP-36-002-030-002/193
(KOTHIYA) 		1736002030NRG23220220231525629 22/02/2023 Munnilal Parteti 1736002030WL145214 Munnilal Parteti 00688 FINO0001446 1000 1000 Processed 01/03/2023 218249381 MunnilalParteti FINO PAYMENTS BANK LTD(608001)
SubTotal 1204 1204
425 HARAI MP-36-002-055-001/224-D
(BHUMKA) 		1736002055NRG23220220231525367 22/02/2023 sachin ray 1736002055WL145189 sachin ray 00691 IPOS0000001 1428 1428 Processed 01/03/2023 218249381 sachinray INDIA POST PAYMENTS BANK LIMITED(508528)
426 HARAI MP-36-002-058-002/252
(JAMUNIYA) 		1736002058NRG23220220231526339 22/02/2023 Teekaram Dhurve 1736002058WL145367 Teekaram Dhurve 00691 IPOS0000001 396 396 Processed 01/03/2023 218249381 TeekaramDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
427 HARAI MP-36-002-058-002/323
(JAMUNIYA) 		1736002058NRG23220220231526344 22/02/2023 Shishupal 1736002058WL145367 Shishupal 00691 IPOS0000001 198 198 Processed 28/02/2023 218249381 Shishupal STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-064-001/41
(KOHPANI) 		1736002064NRG23220220231526755 22/02/2023 umesh kumar 1736002064WL145477 umesh kumar 00691 IPOS0000001 800 800 Processed 28/02/2023 218249381 umeshkumar STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-064-002/289
(KOHPANI) 		1736002064NRG23220220231526778 22/02/2023 shriram badiwa 1736002064WL145477 shriram badiwa 00691 IPOS0000001 1200 1200 Processed 01/03/2023 218249381 shrirambadiwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4022 4022
430 HARAI MP-36-002-001-010/209
(MADHI) 		1736002000NRG23210220231524860 22/02/2023 Tejram 1736002WL145080 Tejram 00697 BKID0MG8011 1224 1224 Processed 28/02/2023 218249381 Tejram NARMADA JHABUA GRAMIN BANK(508515)
431 HARAI MP-36-002-001-010/211-A
(MADHI) 		1736002000NRG23210220231524867 22/02/2023 Ramlal 1736002WL145080 Ramlal 00697 BKID0MG8011 1224 1224 Processed 28/02/2023 218249381 Ramlal STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-001-010/215-A
(MADHI) 		1736002000NRG23210220231524870 22/02/2023 Supchand 1736002WL145080 Supchand 00697 BKID0MG8011 1224 1224 Processed 28/02/2023 218249381 Supchand NARMADA JHABUA GRAMIN BANK(508515)
433 HARAI MP-36-002-001-010/283-D
(MADHI) 		1736002000NRG23210220231524871 22/02/2023 Siyamcand 1736002WL145080 Siyamcand 00697 BKID0MG8011 1224 1224 Processed 01/03/2023 218249381 Siyamcand FINO PAYMENTS BANK LTD(608001)
434 HARAI MP-36-002-001-010/310-A
(MADHI) 		1736002000NRG23210220231524874 22/02/2023 Badda uikey 1736002WL145080 Badda uikey 00697 BKID0MG8011 1224 1224 Processed 28/02/2023 218249381 Baddauikey STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-001-010/501
(MADHI) 		1736002000NRG23210220231524876 22/02/2023 Kreslal 1736002WL145080 Kreslal 00697 BKID0MG8011 1224 1224 Processed 28/02/2023 218249381 Kreslal STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-001-011/246
(MADHI) 		1736002000NRG23210220231524914 22/02/2023 madan 1736002WL145099 madan 00697 BKID0MG8011 612 612 Processed 28/02/2023 218249381 madan NARMADA JHABUA GRAMIN BANK(508515)
437 HARAI MP-36-002-020-002/193-A
(ACHARKUNDH) 		1736002020NRG23210220231524102 22/02/2023 Seetaram Marskole 1736002020WL144919 Seetaram Marskole 00697 BKID0MG8011 390 390 Processed 01/03/2023 218249381 SeetaramMarskole FINO PAYMENTS BANK LTD(608001)
438 HARAI MP-36-002-031-001/82-B
(BAKA) 		1736002031NRG23210220231524948 22/02/2023 Shyamkali 1736002031WL145106 Shyamkali 00697 BKID0MG8011 1330 1330 Processed 28/02/2023 218249381 Shyamkali STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-031-002/227-A
(BAKA) 		1736002031NRG23210220231524940 22/02/2023 Bramhshah 1736002031WL145104 Bramhshah 00697 BKID0MG8011 1330 1330 Processed 28/02/2023 218249381 Bramhshah CENTRAL BANK OF INDIA(607115)
440 HARAI MP-36-002-031-002/273-A
(BAKA) 		1736002031NRG23210220231524942 22/02/2023 VIPATSHA 1736002031WL145104 VIPATSHA 00697 BKID0MG8011 1140 1140 Processed 28/02/2023 218249381 VIPATSHA STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-031-002/317
(BAKA) 		1736002031NRG23210220231524936 22/02/2023 ADABHANSHAH 1736002031WL145103 ADABHANSHAH 00697 BKID0MG8011 1330 1330 Processed 28/02/2023 218249381 ADABHANSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
442 HARAI MP-36-002-031-002/399
(BAKA) 		1736002031NRG23210220231524949 22/02/2023 GENDLAL 1736002031WL145106 GENDLAL 00697 BKID0MG8011 950 950 Processed 28/02/2023 218249381 GENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 14426 14426
443 HARAI MP-36-002-034-003/215-B
(TINSAI) 		1736002034NRG23220220231527291 22/02/2023 DIPESH UIKEY 1736002034WL145549 DIPESH UIKEY 00697 BKID0MG8016 1224 1224 Processed 28/02/2023 218249381 DIPESHUIKEY CENTRAL BANK OF INDIA(607115)
444 HARAI MP-36-002-058-001/96
(JAMUNIYA) 		1736002058NRG23220220231526309 22/02/2023 Anil Rai 1736002058WL145361 Anil Rai 00697 BKID0MG8016 408 408 Processed 28/02/2023 218249381 AnilRai INDUSIND BANK(607189)
445 HARAI MP-36-002-058-002/137
(JAMUNIYA) 		1736002058NRG23220220231526328 22/02/2023 sanoti bai 1736002058WL145367 sanoti bai 00697 BKID0MG8016 198 198 Processed 28/02/2023 218249381 sanotibai NARMADA JHABUA GRAMIN BANK(508515)
446 HARAI MP-36-002-058-002/154
(JAMUNIYA) 		1736002058NRG23220220231526426 22/02/2023 SIYABATI 1736002058WL145394 SIYABATI 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
447 HARAI MP-36-002-058-002/159
(JAMUNIYA) 		1736002058NRG23220220231526329 22/02/2023 Kamlesh Inwati 1736002058WL145367 Kamlesh Inwati 00697 BKID0MG8016 198 198 Processed 28/02/2023 218249381 KamleshInwati STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-058-002/167
(JAMUNIYA) 		1736002058NRG23220220231526331 22/02/2023 mansiya 1736002058WL145367 mansiya 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 mansiya NARMADA JHABUA GRAMIN BANK(508515)
449 HARAI MP-36-002-058-002/167
(JAMUNIYA) 		1736002058NRG23220220231526330 22/02/2023 SANTLAL UIKEY 1736002058WL145367 SANTLAL UIKEY 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 SANTLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
450 HARAI MP-36-002-058-002/168
(JAMUNIYA) 		1736002058NRG23220220231526334 22/02/2023 manak 1736002058WL145367 manak 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 manak NARMADA JHABUA GRAMIN BANK(508515)
451 HARAI MP-36-002-058-002/172
(JAMUNIYA) 		1736002058NRG23220220231526313 22/02/2023 AGAHNLAL 1736002058WL145362 AGAHNLAL 00697 BKID0MG8016 197 197 Processed 28/02/2023 218249381 AGAHNLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
452 HARAI MP-36-002-058-002/172
(JAMUNIYA) 		1736002058NRG23220220231526314 22/02/2023 agghnlal 1736002058WL145362 agghnlal 00697 BKID0MG8016 197 197 Processed 28/02/2023 218249381 agghnlal NARMADA JHABUA GRAMIN BANK(508515)
453 HARAI MP-36-002-058-002/173
(JAMUNIYA) 		1736002058NRG23220220231526315 22/02/2023 DURUPLAL 1736002058WL145362 DURUPLAL 00697 BKID0MG8016 197 197 Processed 28/02/2023 218249381 DURUPLAL NARMADA JHABUA GRAMIN BANK(508515)
454 HARAI MP-36-002-058-002/176
(JAMUNIYA) 		1736002058NRG23220220231526427 22/02/2023 gariba 1736002058WL145394 gariba 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 gariba NARMADA JHABUA GRAMIN BANK(508515)
455 HARAI MP-36-002-058-002/176
(JAMUNIYA) 		1736002058NRG23220220231526428 22/02/2023 Risiya Ineati 1736002058WL145394 Risiya Ineati 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 RisiyaIneati STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-058-002/181
(JAMUNIYA) 		1736002058NRG23220220231526430 22/02/2023 Rajbati Pandram 1736002058WL145394 Rajbati Pandram 00697 BKID0MG8016 990 990 Processed 28/02/2023 218249381 RajbatiPandram NARMADA JHABUA GRAMIN BANK(508515)
457 HARAI MP-36-002-058-002/181
(JAMUNIYA) 		1736002058NRG23220220231526429 22/02/2023 shivkumar 1736002058WL145394 shivkumar 00697 BKID0MG8016 990 990 Processed 28/02/2023 218249381 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
458 HARAI MP-36-002-058-002/192
(JAMUNIYA) 		1736002058NRG23220220231526456 22/02/2023 Maneshi 1736002058WL145397 Maneshi 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 Maneshi NARMADA JHABUA GRAMIN BANK(508515)
459 HARAI MP-36-002-058-002/195
(JAMUNIYA) 		1736002058NRG23220220231526431 22/02/2023 kaliyabai 1736002058WL145394 kaliyabai 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
460 HARAI MP-36-002-058-002/195-A
(JAMUNIYA) 		1736002058NRG23220220231526401 22/02/2023 kumarsi 1736002058WL145388 kumarsi 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 kumarsi NARMADA JHABUA GRAMIN BANK(508515)
461 HARAI MP-36-002-058-002/197
(JAMUNIYA) 		1736002058NRG23220220231526336 22/02/2023 SAGLAL 1736002058WL145367 SAGLAL 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 SAGLAL NARMADA JHABUA GRAMIN BANK(508515)
462 HARAI MP-36-002-058-002/199
(JAMUNIYA) 		1736002058NRG23220220231526337 22/02/2023 sarita 1736002058WL145367 sarita 00697 BKID0MG8016 594 594 Processed 28/02/2023 218249381 sarita NARMADA JHABUA GRAMIN BANK(508515)
463 HARAI MP-36-002-058-002/216
(JAMUNIYA) 		1736002058NRG23220220231526458 22/02/2023 RAMKUMARI 1736002058WL145397 RAMKUMARI 00697 BKID0MG8016 197 197 Processed 28/02/2023 218249381 RAMKUMARI STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-058-002/224
(JAMUNIYA) 		1736002058NRG23220220231526432 22/02/2023 Santosh 1736002058WL145394 Santosh 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 Santosh NARMADA JHABUA GRAMIN BANK(508515)
465 HARAI MP-36-002-058-002/224-B
(JAMUNIYA) 		1736002058NRG23220220231526433 22/02/2023 MOHANLAL 1736002058WL145394 MOHANLAL 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
466 HARAI MP-36-002-058-002/226
(JAMUNIYA) 		1736002058NRG23220220231526435 22/02/2023 anita 1736002058WL145394 anita 00697 BKID0MG8016 990 990 Processed 28/02/2023 218249381 anita NARMADA JHABUA GRAMIN BANK(508515)
467 HARAI MP-36-002-058-002/227
(JAMUNIYA) 		1736002058NRG23220220231526436 22/02/2023 KAMALBATI 1736002058WL145394 KAMALBATI 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 KAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
468 HARAI MP-36-002-058-002/237
(JAMUNIYA) 		1736002058NRG23220220231526437 22/02/2023 KUAARSI 1736002058WL145394 KUAARSI 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 KUAARSI NARMADA JHABUA GRAMIN BANK(508515)
469 HARAI MP-36-002-058-002/245-A
(JAMUNIYA) 		1736002058NRG23220220231526438 22/02/2023 KALASRAM 1736002058WL145394 KALASRAM 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 KALASRAM NARMADA JHABUA GRAMIN BANK(508515)
470 HARAI MP-36-002-058-002/246
(JAMUNIYA) 		1736002058NRG23220220231526439 22/02/2023 balakram 1736002058WL145394 balakram 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 balakram NARMADA JHABUA GRAMIN BANK(508515)
471 HARAI MP-36-002-058-002/247-A
(JAMUNIYA) 		1736002058NRG23220220231526441 22/02/2023 Neelam 1736002058WL145394 Neelam 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 Neelam NARMADA JHABUA GRAMIN BANK(508515)
472 HARAI MP-36-002-058-002/247-A
(JAMUNIYA) 		1736002058NRG23220220231526440 22/02/2023 rajju 1736002058WL145394 rajju 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 rajju NARMADA JHABUA GRAMIN BANK(508515)
473 HARAI MP-36-002-058-002/249
(JAMUNIYA) 		1736002058NRG23220220231526402 22/02/2023 dhyansa 1736002058WL145388 dhyansa 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 dhyansa NARMADA JHABUA GRAMIN BANK(508515)
474 HARAI MP-36-002-058-002/250
(JAMUNIYA) 		1736002058NRG23220220231526403 22/02/2023 GANESHA 1736002058WL145388 GANESHA 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
475 HARAI MP-36-002-058-002/250-B
(JAMUNIYA) 		1736002058NRG23220220231526404 22/02/2023 PRAKASH 1736002058WL145388 PRAKASH 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
476 HARAI MP-36-002-058-002/250-C
(JAMUNIYA) 		1736002058NRG23220220231526406 22/02/2023 OMKAR 1736002058WL145388 OMKAR 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
477 HARAI MP-36-002-058-002/250-C
(JAMUNIYA) 		1736002058NRG23220220231526407 22/02/2023 OMKAR 1736002058WL145388 OMKAR 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 OMKAR STATE BANK OF INDIA(508548)
478 HARAI MP-36-002-058-002/253
(JAMUNIYA) 		1736002058NRG23220220231526341 22/02/2023 JAMNA BAI 1736002058WL145367 JAMNA BAI 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 JAMNABAI STATE BANK OF INDIA(508548)
479 HARAI MP-36-002-058-002/253
(JAMUNIYA) 		1736002058NRG23220220231526340 22/02/2023 premlal 1736002058WL145367 premlal 00697 BKID0MG8016 594 594 Processed 28/02/2023 218249381 premlal NARMADA JHABUA GRAMIN BANK(508515)
480 HARAI MP-36-002-058-002/262
(JAMUNIYA) 		1736002058NRG23220220231526442 22/02/2023 MANI 1736002058WL145394 MANI 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 MANI NARMADA JHABUA GRAMIN BANK(508515)
481 HARAI MP-36-002-058-002/264
(JAMUNIYA) 		1736002058NRG23220220231526443 22/02/2023 ramkumar 1736002058WL145394 ramkumar 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
482 HARAI MP-36-002-058-002/265
(JAMUNIYA) 		1736002058NRG23220220231526408 22/02/2023 heeralal 1736002058WL145388 heeralal 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 heeralal NARMADA JHABUA GRAMIN BANK(508515)
483 HARAI MP-36-002-058-002/271
(JAMUNIYA) 		1736002058NRG23220220231526342 22/02/2023 RAMKALI 1736002058WL145367 RAMKALI 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 RAMKALI STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-058-002/284
(JAMUNIYA) 		1736002058NRG23220220231526410 22/02/2023 mantlal 1736002058WL145388 mantlal 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 mantlal STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-058-002/287-A
(JAMUNIYA) 		1736002058NRG23220220231526463 22/02/2023 SUNITA 1736002058WL145397 SUNITA 00697 BKID0MG8016 1182 1182 Processed 28/02/2023 218249381 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
486 HARAI MP-36-002-058-002/289-A
(JAMUNIYA) 		1736002058NRG23220220231526412 22/02/2023 Dheeransa 1736002058WL145388 Dheeransa 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 Dheeransa NARMADA JHABUA GRAMIN BANK(508515)
487 HARAI MP-36-002-058-002/290
(JAMUNIYA) 		1736002058NRG23220220231526444 22/02/2023 hemkumar 1736002058WL145394 hemkumar 00697 BKID0MG8016 990 990 Processed 28/02/2023 218249381 hemkumar NARMADA JHABUA GRAMIN BANK(508515)
488 HARAI MP-36-002-058-002/301
(JAMUNIYA) 		1736002058NRG23220220231526465 22/02/2023 Shriram 1736002058WL145397 Shriram 00697 BKID0MG8016 788 788 Processed 01/03/2023 218249381 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
489 HARAI MP-36-002-058-002/322
(JAMUNIYA) 		1736002058NRG23220220231526343 22/02/2023 sipatlal 1736002058WL145367 sipatlal 00697 BKID0MG8016 792 792 Processed 28/02/2023 218249381 sipatlal NARMADA JHABUA GRAMIN BANK(508515)
490 HARAI MP-36-002-058-002/325
(JAMUNIYA) 		1736002058NRG23220220231526466 22/02/2023 Chamru Inwati 1736002058WL145397 Chamru Inwati 00697 BKID0MG8016 1182 1182 Processed 28/02/2023 218249381 ChamruInwati STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-058-002/329
(JAMUNIYA) 		1736002058NRG23220220231526448 22/02/2023 RAMESH 1736002058WL145394 RAMESH 00697 BKID0MG8016 1188 1188 Processed 01/03/2023 218249381 RAMESH FINO PAYMENTS BANK LTD(608001)
492 HARAI MP-36-002-058-002/329
(JAMUNIYA) 		1736002058NRG23220220231526447 22/02/2023 shalakram 1736002058WL145394 shalakram 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 shalakram NARMADA JHABUA GRAMIN BANK(508515)
493 HARAI MP-36-002-058-002/334-A
(JAMUNIYA) 		1736002058NRG23210220231524550 22/02/2023 SITARAM 1736002058WL145015 SITARAM 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
494 HARAI MP-36-002-058-002/338
(JAMUNIYA) 		1736002058NRG23210220231524552 22/02/2023 Heerachand 1736002058WL145015 Heerachand 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 Heerachand NARMADA JHABUA GRAMIN BANK(508515)
495 HARAI MP-36-002-058-002/338
(JAMUNIYA) 		1736002058NRG23210220231524553 22/02/2023 Manoti 1736002058WL145015 Manoti 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 Manoti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
496 HARAI MP-36-002-058-002/338-A
(JAMUNIYA) 		1736002058NRG23210220231524554 22/02/2023 Shivkali 1736002058WL145015 Shivkali 00697 BKID0MG8016 1188 1188 Processed 28/02/2023 218249381 Shivkali JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
497 HARAI MP-36-002-058-002/381-A
(JAMUNIYA) 		1736002058NRG23220220231526467 22/02/2023 pooshkumar 1736002058WL145397 pooshkumar 00697 BKID0MG8016 1182 1182 Processed 28/02/2023 218249381 pooshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50710 50710
498 HARAI MP-36-002-007-002/391-A
(BUDDEINA BHAUND) 		1736002007NRG23210220231524651 22/02/2023 Ghurkobai 1736002007WL145030 Ghurkobai 00697 BKID0MG8033 204 204 Processed 28/02/2023 218249381 Ghurkobai NARMADA JHABUA GRAMIN BANK(508515)
499 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002007NRG23210220231524657 22/02/2023 GANGARAM 1736002007WL145032 GANGARAM 00697 BKID0MG8033 1224 1224 Processed 28/02/2023 218249381 GANGARAM STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-007-006/310
(BUDDEINA BHAUND) 		1736002007NRG23210220231524659 22/02/2023 Dinesh 1736002007WL145032 Dinesh 00697 BKID0MG8033 1224 1224 Processed 28/02/2023 218249381 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
501 HARAI MP-36-002-008-002/101-A
(CHHINDA) 		1736002008NRG23220220231526047 22/02/2023 Bablu parteti 1736002008WL145305 Bablu parteti 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 Babluparteti STATE BANK OF INDIA(508548)
502 HARAI MP-36-002-008-002/101-C
(CHHINDA) 		1736002008NRG23220220231526048 22/02/2023 pappu Parteti 1736002008WL145305 pappu Parteti 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 pappuParteti CENTRAL BANK OF INDIA(607115)
503 HARAI MP-36-002-008-002/103-C
(CHHINDA) 		1736002008NRG23220220231526050 22/02/2023 Jayram 1736002008WL145305 Jayram 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 Jayram STATE BANK OF INDIA(508548)
504 HARAI MP-36-002-008-002/104
(CHHINDA) 		1736002008NRG23220220231526051 22/02/2023 Ramkumar 1736002008WL145305 Ramkumar 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
505 HARAI MP-36-002-008-002/115
(CHHINDA) 		1736002008NRG23220220231525648 22/02/2023 SUKHRAM 1736002008WL145216 SUKHRAM 00697 BKID0MG8033 1140 1140 Processed 28/02/2023 218249381 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
506 HARAI MP-36-002-008-002/119-B
(CHHINDA) 		1736002008NRG23220220231526054 22/02/2023 Vijay 1736002008WL145305 Vijay 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 Vijay BANK OF BARODA(606985)
507 HARAI MP-36-002-008-002/120
(CHHINDA) 		1736002008NRG23220220231526055 22/02/2023 Jijibai 1736002008WL145305 Jijibai 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 Jijibai FINCARE SMALL FINANCE BANK LTD(608304)
508 HARAI MP-36-002-008-002/128
(CHHINDA) 		1736002008NRG23220220231525650 22/02/2023 Guddi bai 1736002008WL145216 Guddi bai 00697 BKID0MG8033 1200 1200 Processed 28/02/2023 218249381 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
509 HARAI MP-36-002-008-002/156
(CHHINDA) 		1736002008NRG23220220231526061 22/02/2023 SOHANLAL 1736002008WL145305 SOHANLAL 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
510 HARAI MP-36-002-008-002/164-A
(CHHINDA) 		1736002008NRG23220220231526065 22/02/2023 Dileram 1736002008WL145305 Dileram 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 Dileram STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-008-002/180-A
(CHHINDA) 		1736002008NRG23220220231526066 22/02/2023 Naresh Kumar Uikey 1736002008WL145305 Naresh Kumar Uikey 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 NareshKumarUikey NARMADA JHABUA GRAMIN BANK(508515)
512 HARAI MP-36-002-008-002/181
(CHHINDA) 		1736002008NRG23220220231526068 22/02/2023 ANTRAM 1736002008WL145305 ANTRAM 00697 BKID0MG8033 1020 1020 Processed 01/03/2023 218249381 ANTRAM PUNJAB NATIONAL BANK(508568)
513 HARAI MP-36-002-008-002/198
(CHHINDA) 		1736002008NRG23220220231526070 22/02/2023 RAJESH 1736002008WL145305 RAJESH 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
514 HARAI MP-36-002-008-002/200
(CHHINDA) 		1736002008NRG23220220231526071 22/02/2023 shyamu 1736002008WL145305 shyamu 00697 BKID0MG8033 816 816 Processed 28/02/2023 218249381 shyamu NARMADA JHABUA GRAMIN BANK(508515)
515 HARAI MP-36-002-008-002/211
(CHHINDA) 		1736002008NRG23220220231526072 22/02/2023 RAMBAGAS 1736002008WL145305 RAMBAGAS 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 RAMBAGAS STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-008-002/99-A
(CHHINDA) 		1736002008NRG23220220231526075 22/02/2023 Dharmendra kumre 1736002008WL145305 Dharmendra kumre 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 Dharmendrakumre CENTRAL BANK OF INDIA(607115)
517 HARAI MP-36-002-008-004/342
(CHHINDA) 		1736002008NRG23220220231526076 22/02/2023 RAMESVAR 1736002008WL145305 RAMESVAR 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 RAMESVAR CENTRAL BANK OF INDIA(607115)
518 HARAI MP-36-002-008-004/345-A
(CHHINDA) 		1736002008NRG23220220231526079 22/02/2023 Shivkumar 1736002008WL145305 Shivkumar 00697 BKID0MG8033 1020 1020 Processed 28/02/2023 218249381 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
519 HARAI MP-36-002-013-005/337
(MEHDA) 		1736002013NRG23220220231525645 22/02/2023 RAMDAYAL 1736002013WL145215 RAMDAYAL 00697 BKID0MG8033 1224 1224 Processed 28/02/2023 218249381 RAMDAYAL AXIS BANK(607153)
520 HARAI MP-36-002-013-005/337-A
(MEHDA) 		1736002013NRG23220220231525647 22/02/2023 aasa 1736002013WL145215 aasa 00697 BKID0MG8033 1224 1224 Processed 28/02/2023 218249381 aasa NARMADA JHABUA GRAMIN BANK(508515)
521 HARAI MP-36-002-014-001/8
(RATAMATI) 		1736002014NRG23220220231525333 22/02/2023 summa 1736002014WL145182 summa 00697 BKID0MG8033 1140 1140 Processed 28/02/2023 218249381 summa NARMADA JHABUA GRAMIN BANK(508515)
522 HARAI MP-36-002-015-002/350
(MOHRIYA) 		1736002015NRG23200220231523269 22/02/2023 saropi bai 1736002015WL144710 saropi bai 00697 BKID0MG8033 1400 1400 Processed 28/02/2023 218249381 saropibai NARMADA JHABUA GRAMIN BANK(508515)
523 HARAI MP-36-002-015-002/58
(MOHRIYA) 		1736002015NRG23200220231523262 22/02/2023 shyama bai 1736002015WL144707 shyama bai 00697 BKID0MG8033 1400 1400 Processed 28/02/2023 218249381 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
524 HARAI MP-36-002-015-002/58
(MOHRIYA) 		1736002015NRG23200220231523261 22/02/2023 suklal 1736002015WL144707 suklal 00697 BKID0MG8033 1400 1400 Processed 28/02/2023 218249381 suklal NARMADA JHABUA GRAMIN BANK(508515)
525 HARAI MP-36-002-015-004/166
(MOHRIYA) 		1736002015NRG23200220231523273 22/02/2023 SUNDER 1736002015WL144713 SUNDER 00697 BKID0MG8033 1400 1400 Processed 28/02/2023 218249381 SUNDER JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
526 HARAI MP-36-002-015-004/191
(MOHRIYA) 		1736002015NRG23200220231523263 22/02/2023 jamena bai 1736002015WL144707 jamena bai 00697 BKID0MG8033 1400 1400 Processed 28/02/2023 218249381 jamenabai NARMADA JHABUA GRAMIN BANK(508515)
527 HARAI MP-36-002-015-004/309
(MOHRIYA) 		1736002015NRG23200220231523266 22/02/2023 SUGREEM 1736002015WL144708 SUGREEM 00697 BKID0MG8033 1400 1400 Processed 28/02/2023 218249381 SUGREEM NARMADA JHABUA GRAMIN BANK(508515)
528 HARAI MP-36-002-015-005/228
(MOHRIYA) 		1736002015NRG23200220231523270 22/02/2023 SALLU 1736002015WL144711 SALLU 00697 BKID0MG8033 1200 1200 Processed 28/02/2023 218249381 SALLU NARMADA JHABUA GRAMIN BANK(508515)
529 HARAI MP-36-002-015-005/252
(MOHRIYA) 		1736002015NRG23200220231523265 22/02/2023 DHANNU 1736002015WL144707 DHANNU 00697 BKID0MG8033 1400 1400 Processed 28/02/2023 218249381 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
530 HARAI MP-36-002-015-005/273
(MOHRIYA) 		1736002015NRG23200220231523271 22/02/2023 jhanklal 1736002015WL144712 jhanklal 00697 BKID0MG8033 1200 1200 Processed 28/02/2023 218249381 jhanklal CENTRAL BANK OF INDIA(607115)
531 HARAI MP-36-002-042-001/117
(KHAMTARA) 		1736002042NRG23210220231524957 22/02/2023 Ramraj Inwati 1736002042WL145110 Ramraj Inwati 00697 BKID0MG8033 1428 1428 Processed 28/02/2023 218249381 RamrajInwati NARMADA JHABUA GRAMIN BANK(508515)
532 HARAI MP-36-002-042-002/141
(KHAMTARA) 		1736002042NRG23210220231524960 22/02/2023 Shiriram 1736002042WL145110 Shiriram 00697 BKID0MG8033 1428 1428 Processed 28/02/2023 218249381 Shiriram NARMADA JHABUA GRAMIN BANK(508515)
533 HARAI MP-36-002-042-002/197
(KHAMTARA) 		1736002042NRG23210220231524951 22/02/2023 Sukhdas 1736002042WL145108 Sukhdas 00697 BKID0MG8033 1428 1428 Processed 28/02/2023 218249381 Sukhdas NARMADA JHABUA GRAMIN BANK(508515)
534 HARAI MP-36-002-042-002/231
(KHAMTARA) 		1736002042NRG23210220231524953 22/02/2023 Gurusankar Uikey 1736002042WL145108 Gurusankar Uikey 00697 BKID0MG8033 1428 1428 Processed 28/02/2023 218249381 GurusankarUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
535 HARAI MP-36-002-042-002/249
(KHAMTARA) 		1736002042NRG23210220231524967 22/02/2023 MANIRAM 1736002042WL145111 MANIRAM 00697 BKID0MG8033 1428 1428 Processed 28/02/2023 218249381 MANIRAM STATE BANK OF INDIA(508548)
536 HARAI MP-36-002-043-001/179
(REIYARAO) 		1736002043NRG23220220231526161 22/02/2023 RAMDAYAL 1736002043WL145325 RAMDAYAL 00697 BKID0MG8033 1170 1170 Processed 28/02/2023 218249381 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
537 HARAI MP-36-002-046-002/243
(BARGI) 		1736002046NRG23210220231523804 22/02/2023 chhalman 1736002046WL144838 chhalman 00697 BKID0MG8033 900 900 Processed 28/02/2023 218249381 chhalman NARMADA JHABUA GRAMIN BANK(508515)
538 HARAI MP-36-002-061-001/61
(RAJDHANA) 		1736002061NRG23220220231525520 22/02/2023 BATTA BAI 1736002061WL145197 BATTA BAI 00697 BKID0MG8033 1200 1200 Processed 28/02/2023 218249381 BATTABAI NARMADA JHABUA GRAMIN BANK(508515)
539 HARAI MP-36-002-061-002/179
(RAJDHANA) 		1736002061NRG23220220231525517 22/02/2023 BAISHAKU INWATI 1736002061WL145196 BAISHAKU INWATI 00697 BKID0MG8033 1080 1080 Processed 28/02/2023 218249381 BAISHAKUINWATI NARMADA JHABUA GRAMIN BANK(508515)
540 HARAI MP-36-002-061-002/223
(RAJDHANA) 		1736002061NRG23220220231525523 22/02/2023 SUKHARAM SO MANKLAL 1736002061WL145199 SUKHARAM SO MANKLAL 00697 BKID0MG8033 1200 1200 Processed 28/02/2023 218249381 SUKHARAMSOMANKLAL CENTRAL BANK OF INDIA(607115)
541 HARAI MP-36-002-061-002/98
(RAJDHANA) 		1736002061NRG23220220231525521 22/02/2023 SUNDARIYA BAI 1736002061WL145198 SUNDARIYA BAI 00697 BKID0MG8033 1200 1200 Processed 28/02/2023 218249381 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
542 HARAI MP-36-002-062-001/113
(BUSRIYA KHURD) 		1736002000NRG23220220231526267 22/02/2023 SOMLAL 1736002WL145358 SOMLAL 00697 BKID0MG8033 980 980 Processed 28/02/2023 218249381 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
543 HARAI MP-36-002-062-001/15-A
(BUSRIYA KHURD) 		1736002000NRG23220220231525352 22/02/2023 lalita 1736002WL145185 lalita 00697 BKID0MG8033 1428 1428 Processed 28/02/2023 218249381 lalita NARMADA JHABUA GRAMIN BANK(508515)
544 HARAI MP-36-002-062-001/32
(BUSRIYA KHURD) 		1736002000NRG23220220231526270 22/02/2023 SAMLWATI 1736002WL145358 SAMLWATI 00697 BKID0MG8033 980 980 Processed 28/02/2023 218249381 SAMLWATI FINCARE SMALL FINANCE BANK LTD(608304)
545 HARAI MP-36-002-062-001/47
(BUSRIYA KHURD) 		1736002000NRG23220220231526276 22/02/2023 GULMAN 1736002WL145358 GULMAN 00697 BKID0MG8033 1176 1176 Processed 28/02/2023 218249381 GULMAN STATE BANK OF INDIA(508548)
546 HARAI MP-36-002-062-001/65
(BUSRIYA KHURD) 		1736002000NRG23220220231526278 22/02/2023 KHAIMCHAND 1736002WL145358 KHAIMCHAND 00697 BKID0MG8033 1176 1176 Processed 28/02/2023 218249381 KHAIMCHAND STATE BANK OF INDIA(508548)
547 HARAI MP-36-002-062-001/66-A
(BUSRIYA KHURD) 		1736002000NRG23220220231526280 22/02/2023 Rampyari 1736002WL145358 Rampyari 00697 BKID0MG8033 980 980 Processed 28/02/2023 218249381 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
548 HARAI MP-36-002-062-001/67
(BUSRIYA KHURD) 		1736002000NRG23220220231526281 22/02/2023 NARAYAN 1736002WL145358 NARAYAN 00697 BKID0MG8033 1176 1176 Processed 28/02/2023 218249381 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
549 HARAI MP-36-002-062-001/79
(BUSRIYA KHURD) 		1736002000NRG23220220231526284 22/02/2023 RANGO BAI 1736002WL145358 RANGO BAI 00697 BKID0MG8033 980 980 Processed 28/02/2023 218249381 RANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
550 HARAI MP-36-002-062-001/81
(BUSRIYA KHURD) 		1736002000NRG23220220231525353 22/02/2023 samansi 1736002WL145185 samansi 00697 BKID0MG8033 1428 1428 Processed 28/02/2023 218249381 samansi NARMADA JHABUA GRAMIN BANK(508515)
551 HARAI MP-36-002-062-001/82
(BUSRIYA KHURD) 		1736002000NRG23220220231526287 22/02/2023 sukhban 1736002WL145358 sukhban 00697 BKID0MG8033 196 196 Processed 28/02/2023 218249381 sukhban NARMADA JHABUA GRAMIN BANK(508515)
552 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG23220220231526258 22/02/2023 Anita 1736002WL145355 Anita 00697 BKID0MG8033 1176 1176 Processed 28/02/2023 218249381 Anita JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
553 HARAI MP-36-002-062-002/231
(BUSRIYA KHURD) 		1736002000NRG23220220231526261 22/02/2023 Shivkumar 1736002WL145355 Shivkumar 00697 BKID0MG8033 1176 1176 Processed 28/02/2023 218249381 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63638 63638
Total 575972 575972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_220223APB_FTO_681122 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1836
2 HARAI MP1736002_220223APB_FTO_681122 Bank of Baroda BARB0GADARW GADARWARA,MP 1000
3 HARAI MP1736002_220223APB_FTO_681122 Canara Bank CNRB0002962 NARSINGHPUR 1200
4 HARAI MP1736002_220223APB_FTO_681122 Canara Bank CNRB0003005 CHINDWARA 1428
5 HARAI MP1736002_220223APB_FTO_681122 Central Bank Of India CBIN0280751 AMARWARA 1224
6 HARAI MP1736002_220223APB_FTO_681122 Central Bank Of India CBIN0280754 HARRAI 241771
7 HARAI MP1736002_220223APB_FTO_681122 State Bank of India SBIN0001713 AMARWADA 8585
8 HARAI MP1736002_220223APB_FTO_681122 State Bank of India SBIN0005940 GANJ AREA 980
9 HARAI MP1736002_220223APB_FTO_681122 State Bank of India SBIN0007722 KHULARI 1428
10 HARAI MP1736002_220223APB_FTO_681122 State Bank of India SBIN0014124 TAMIYA 1224
11 HARAI MP1736002_220223APB_FTO_681122 State Bank of India SBIN0014390 HARRAI 177868
12 HARAI MP1736002_220223APB_FTO_681122 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 980
13 HARAI MP1736002_220223APB_FTO_681122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
14 HARAI MP1736002_220223APB_FTO_681122 Fino Payments Bank Ltd FINO0001446 MP RO 1204
15 HARAI MP1736002_220223APB_FTO_681122 India Post Payments Bank IPOS0000001 Chindwada 4022
16 HARAI MP1736002_220223APB_FTO_681122 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 14426
17 HARAI MP1736002_220223APB_FTO_681122 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 50710
18 HARAI MP1736002_220223APB_FTO_681122 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 63638

Download In Excel